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REGULAR MEETING AUGUST 25f 1975
<br />ICOMMITTEE OF THE WHOLE MEETING (CONTINUED)
<br />Page 54 Motor Vehicle Highwa
<br />Line 1 $ 1,403,306
<br />Line 5 2,182,641
<br />Line 10 156
<br />Line 12 1,194
<br />Park Maintenance
<br />Line 1
<br />2,249,063
<br />Line 5
<br />3,419,403
<br />Line 10
<br />1,743,032
<br />Line 12
<br />1,744,583
<br />Human Rights
<br />Line 1
<br />57,748
<br />Line 5
<br />90,152
<br />Line 10
<br />52,435
<br />Line 12
<br />53,256
<br />Corporation General
<br />Levy on Property Amount to be Raised
<br />Park Maintenance 0.6194 $ 1,744,583
<br />Motor Vehicle Highway 0.000424 1,194
<br />Human Rights 0.0189 53,256
<br />Urban Redevelopment Bond Fund 0.145 408,411
<br />Total 5.1047 14,3781096
<br />Page 61 Urban Redevelopment 0.145 (Proposed 1976)
<br />Bond Fund
<br />Total 5.1047
<br />Councilman Nemeth made a motion to amend the ordinance as indicated by Mr. Barcome, seconded by
<br />Council President Parent. Mr. Gene Evans, Executive Secretary of the Civic Planning Association,
<br />wondered if Account 620 should be reduced in the Corporation General Fund. Mr. Barcome indicated
<br />that any reduction in social security would be based on a reduction in employees. Mr. Evans felt
<br />that, if the wages were reduced, the social security should be reduced accordingly. Councilman ,
<br />Miller indicated that there were other adjustments to be made and this was the reason the social
<br />security had not been reduced. Mr. Evans questioned the reduction in the salary account for the
<br />Police Department and the addition of that amount to be overtime account. It was indicated that
<br />the figure for social security in the Corporation General Fund was correct. It was further
<br />indicated that the increase in the overtime account took into consideration the educational incen-
<br />tive, hazard pay, etc., which had been approved by the Council at the time the salaries were
<br />adopted. Mr. Evans indicated that the ordinance last year had only been read in total amounts. H
<br />questioned this again this year. He felt the entire budget should be read. The motion to amend
<br />carried.
<br />Council President Parent indicated that, since the budgets were submitted on August 4th, much
<br />consideration and study had been had on the issue. He stated that cuts had to be made in the
<br />amount of $486,000. After the adjustments in the salaries and fringe benefits, the amount of
<br />$278,028 had to be cut in order to come down to the frozen tax rate. He made a motion to further
<br />amend the ordinance as follows:
<br />Line 1
<br />11,405,270
<br />Line 5
<br />19,279,884
<br />Line 8B
<br />1,718,643
<br />Line 9
<br />10,036,401
<br />Page 55
<br />Urban Redevelopment Bond
<br />Line 1
<br />438,940
<br />Line 2
<br />253,695
<br />Line 5
<br />692,635
<br />Line 10
<br />406,571
<br />Line 11
<br />1,840
<br />Line 12
<br />408,411
<br />Page 56
<br />Corporation General
<br />Column A
<br />Column B
<br />Hotel Licenses
<br />-0-
<br />372
<br />Police School Liaison
<br />-0-
<br />18,000
<br />Totals
<br />NC
<br />1,027,781
<br />Page 59
<br />Redevelopment Bond Fund
<br />Principal
<br />Interest Total
<br />Bond of 1966
<br />-0-
<br />-0 -, -0-
<br />Bonds of 1968
<br />10,440.00 97,440.00
<br />Bonds of 1972
<br />141,500.00 341,500.00
<br />Total
<br />287,000.00
<br />151,940.00 438,940.00
<br />Page 60
<br />Net Taxable Property
<br />281,663,380
<br />Total Levy on Properties
<br />5.1047
<br />Levy on Property Amount to be Raised
<br />Park Maintenance 0.6194 $ 1,744,583
<br />Motor Vehicle Highway 0.000424 1,194
<br />Human Rights 0.0189 53,256
<br />Urban Redevelopment Bond Fund 0.145 408,411
<br />Total 5.1047 14,3781096
<br />Page 61 Urban Redevelopment 0.145 (Proposed 1976)
<br />Bond Fund
<br />Total 5.1047
<br />Councilman Nemeth made a motion to amend the ordinance as indicated by Mr. Barcome, seconded by
<br />Council President Parent. Mr. Gene Evans, Executive Secretary of the Civic Planning Association,
<br />wondered if Account 620 should be reduced in the Corporation General Fund. Mr. Barcome indicated
<br />that any reduction in social security would be based on a reduction in employees. Mr. Evans felt
<br />that, if the wages were reduced, the social security should be reduced accordingly. Councilman ,
<br />Miller indicated that there were other adjustments to be made and this was the reason the social
<br />security had not been reduced. Mr. Evans questioned the reduction in the salary account for the
<br />Police Department and the addition of that amount to be overtime account. It was indicated that
<br />the figure for social security in the Corporation General Fund was correct. It was further
<br />indicated that the increase in the overtime account took into consideration the educational incen-
<br />tive, hazard pay, etc., which had been approved by the Council at the time the salaries were
<br />adopted. Mr. Evans indicated that the ordinance last year had only been read in total amounts. H
<br />questioned this again this year. He felt the entire budget should be read. The motion to amend
<br />carried.
<br />Council President Parent indicated that, since the budgets were submitted on August 4th, much
<br />consideration and study had been had on the issue. He stated that cuts had to be made in the
<br />amount of $486,000. After the adjustments in the salaries and fringe benefits, the amount of
<br />$278,028 had to be cut in order to come down to the frozen tax rate. He made a motion to further
<br />amend the ordinance as follows:
<br />
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