08-22-00 Personnel & Finance - Laserfiche WebLink

Home Browse Search

• Personnel and Finance Committee August 22,2000 Page 5 COMMUNICATIONS CENTER (GENERAL FUND # 101-0802) 2000 Expenditure Projection: $1,006,592 2001 Expenditure Projection: $1,078,739 $41,370 reflecting a 4%increase Don Pinckert then reviewed the Communications Center proposed budget, noting that there are no personnel changes. Council Member King noted that he participated in the Y2K preparations and that the City is on the leading edge in this area. Council President Pfeifer inquired about the"critical mass"and the overall communications systems on a 24-hour basis. Division Chief Kilgore stated that he could update her in this area. Council President Pfeifer noted that she is excited about the potential changes that will be proposed for the police department and welcomed their introduction for discussion. She also encouraged the Chief to communicate to the officers who work in her District to contact her on a regular basis with regard to any concerns which they may have. Council Member Ujdak inquired about the manpower needs required for proper enforcement of the proposed adult business ordinance which will have its public hearing on Monday. Chief Bennett noted that NEST officers would probably be involved on enforcement. Council Member Kirsits inquired about the semi-auto defibulators. 25 may be proposed in the capital budget. Council Member White requested an update on the thirty (30) plus crack houses and their status, since there was no longer time at this meeting to have such an update. The Council Attorney thanked Police Chief Bennett and Fiscal Officer Pinckert for their input and assistance on the critical duty day policies which were utilized during the fire negotiations. Council Member Aranowski thanked Chief Bennett, Division Chief Kilgore and Fiscal Officer Pinckert for their detailed presentation and handouts. He then noted that the Committee would review the Internal Service Funds. At this stage in the meeting Personnel Specialist Catherine Hubbard-Shead, Benefits Specialist Susan Wallace and Safety and Risk Specialist Kegan Rowan joined the meeting. INTE' •_ S 'V FUN I-L •BIL_TY I SU' ._NC RES ;V N• #226 2000 Expenditure Projection: $1,639,816 2001 Expenditure Projection: $1,770,744 $4160,854 reflecting a 10%increase Cathy Roemer then reviewed the organizational chart for the Controller's Office and related material on the internal service fund as part of an overview. They address workers compensation, property and the safety net being the self-funded liability catch-all. She noted that Dean Tinkel