08-28-01 Personnel & Finance - Laserfiche WebLink

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Personnel and Finance Committee August 28,2001 Page 4 of the pension costs through the year 2007.„Mr. Skarbek also noted that a considered of South a catch-upend p when It will receive"a little extra financial assistance"for this year noted that the police department and the fire department each use a number of ten (10) projecting retirements each year. a question from the Council Attorney, Assistant Chief that they track oted the medicare In response to q 1997. He further noted Y rates was made in revision to the ambulance rat be changed in January or February 2002• which are expected g nt rates wh ex I� to me reimburse e requested a summary of the revenue generating agreements it Attorney 9 would specifically highlight / The Counc Y ent which P rtm currently in effect with the Fire ofIeepiration. t t and dates expiration.en the term of agreement provided to the utilized in the sery p rs are utili how many firefighters that the city has Member King inquired Y _ (21) firefighters and th Y Council Me County. Assistant Chief Switalski stated there are twenty-one( g re uested in the past a percentage of the collections but that this concept was rejected by the q County. Council Member A ranowski that the Fire and Police officials for their presentation. 2002 Morris Performing Arts Center Budget (General Fund # 101-0404) -1.9 °% 2001 Budget: $ 696,197 Expenditure increase excluding capital: 13 273 2002 Budget: 682 924 Total Expenditure increase: Dennis Andres, Executive Director of the Morris Performing Arts Center; Margaret King, a member of the Morris Performing Arts Center Executive Board, and Susan Halstrom joined the meeting and made the presentation. ATM year of service are now Mr. Andres stated that 2002 has been a successful year.new In his office;full year of service many upgrades in operations have been made. available, and they have exceeded the number of events. He provided a handout to the committee highlighted several upcoming productions. all logic models and went to zero based budgeting for the Andres noted that he has re-written g true em of the community re-birth An re-birth of the Morris. He noted that the Morris is "the gem proposing a smaller budget with increased revenue which will ccontn to ha ea and everlasting impact on the downtown. He noted that there basically revenue positive s with with the surcharge funding capital improvements. He continues to develo p partnerships businesses. For example, he is working on get-away weekends with local downtown des is so that non-football weekends will be improved downtown. He noted that his salary is the Palais Royale paying one-third and the Morris paying two-thirds. 2002 Palais Royale Ballroom Budget (General Fund # 101-0405) 2001 Budget: $ 0 2002 Bud et: 236 523 • Dennis Andres noted that this is a new budget. The Palais R oyale will be open for the last four(4) months of 2002. He then reviewed the proposed personnel.