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• Committee Report Personnel and Finance Committee September 11, 1996 Page 4 Mr. Stancati and Ms Bassi then reviewed the South Bend Clay Operation which has approximately 1,200 customers and is on a lease purchase program. In response to a question raised by Council Member Luecke it was noted that there is no update with regard to the Roseland suit. In response to a question raised by Council Member Luecke regarding the IURC, it was noted that information is planned to be sent out with the Fall billings and will also be provided at the Scottsdale Mall "City on Display". Council President Kelly questioned where the IURC question would appear on the ballot and no one could confirm its location. The Committee thanked Mr. Stancati and Ms.Bussi for their presentation. RADIO COMMUNICATIONS - COMMUNICATION BUREAU 1996 Budgeted $239,981 1997 Proposed $248,842 Mr.Al Miller the Director of the Communications Bureau made the presentation. He noted that his bureau deals with 2-way communication. The biggest change is reflected in repair parts. One hundred new police department vehicles and computers will be on line by the next budget year. One hundred eight new portable radios are being purchased with 108 being provided to the uniform patrol division. Mr. Miller and Captain Horvath of the Police Department are working cooperatively for a smooth transition in this area. It was also noted that the grant provides for training of the police officers. The Committee thanked Mr. Miller for his presentation. ENVIRONMENTAL SERVICES 1986 Budgeted $8,843,442 1997 Proposed $8,935,357 Mr. Jack Dillon the Director of Environmental Services noted that the proposed budget reflects a 1% increase. He then reviewed the Sewer Operation and Maintenance Fund (#641); sewers organic resources has been changed to reflect approximately $50,000 in revenue projected. He then reviewed the Sewer Depreciation Fund (#642); Sewer Sewage Works and M Reserve (#643) and Sewage Works and Sinking (#649) which should be $57,000. The Sewer Operation and Maintenance Fund (#621) includes no personnel changes and addresses the Environmental Complaints Program. Disposal of Hazardous Waste will be increased significantly from$10,000 to$60,000. He then reviewed several handouts.