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Mlfkoj <br />REGULAR MEETING NOVEMBER 20, 1978 <br />Committee of the Whole Meeting Continued) <br />This being the time heretofore set for public hearing on the above bill, proponents and opponent! <br />were given an opportunity to be heard. Ms. Virginia Chism, Director of Human Rights, made the <br />presentation for the bill. She indicated this budget was reflective of the 1979 contract receiv( <br />from EEOC. She said personnel costs are indicative of the raises to be received by City employe( <br />for 1979. Council Member Taylor made a motion to recommend this bill to the Council favorable, <br />seconded by Council Member Serge. The motion carried. <br />BILL NO. 210 -78 A BILL AMENDING CHAPTER 2, ARTICLE 8., SECTION 2-- 120(a) OF THE <br />MUNICIPAL CODE OF THE CITY OF SOUTH BEND, INDIANA, PERTAINING <br />TO THE ANNUAL VACATIONS FOR CITY PERSONNEL. <br />This being the time heretofore set for public hearing on the above bill, proponents and opponen <br />were given an opportunity to be heard. Kathy Cekanski - Farrand, Council Attorney, made the pre- <br />sentation for the bill. She indicated this bill would correct the provision of the Code per- <br />taining to the vacation schedule for Waste Water Treatment Plant Operators. She said this <br />provision was reflected in the Teamsters contract, but was omitted from the Code. Mr. Mike <br />Lawrence, Teamsters representative, indicated that these employees work a six day, two days <br />off, schedule, and based on this, they should be allowed a six day vacation, instead of the <br />normal five. Council Member Szymkowiak made a motion to recommend this bill to the Council <br />favorable, seconded by Council Member Dombrowski. The motion carried. <br />BILL NO. 211 -78 <br />A BILL APPROPRIATING $142,062.00 FROM THE SEWAGE WORKS DEPRECIATION <br />FUND TO THE SEWAGE WORKS OPERATION AND MAINTENANCE FUND FOR THE <br />PURCHASE OF MOTOR EQUIPMENT TO BE ADMINISTERED BY THE CITY OF SOUTH <br />BEND THROUGH ITS BUREAU OF SANITATION. <br />This being the time heretofore set for public hearing on the above bill, proponents and opponent <br />were given an opportunity to be heard. Mr. John Stancati, Director of Utilities, indicated he <br />would like to have this proposed ordinance withdrawn. He said that after a survey it was decide <br />that they did not want to purchase the Vac -Alls. He said that they would submit a new bill to <br />purchase two new sweepers, two giant vacs, repair the old packers, and purchase two chutes for t <br />packers, two alley graters, leaving a balance of approximately $38,000 which could be used to bu <br />a vac type equipment made specifically for sewers. Council Member Kopczynski made a motion to <br />strike this bill, seconded by Council Member Adams. The motion carried. <br />BILL NO. 212 -78 <br />A BILL APPROPRIATING ALL PARKING GARAGE FEES AND FUNDS AND PARKING <br />VIOLATION FINES FOR THE YEAR 1979 TO THE BOARD OF PUBLIC WORKS OF <br />THE CIVIL CITY OF SOUTH BEND, INDIANA, FOR THE USES AND PURPOSES <br />SET FORTH THEREIN, IN ACCORDANCE WITH CHAPTER 190 OF THE ACTS OF <br />THE GENERAL ASSEMBLY OF THE STATE OF INDIANA OF 1955. <br />This being the time heretofore set for public hearing on the above bill, proponents and opponent <br />were given an opportunity to be heard. Mr. Peter Mullen, City Controller, made the presentation <br />for the bill. He indicated that the combined Meter and Garage budget for 1978 was $543,192. <br />Council Member Adams asked if the expenses attributed to Century Center had been paid back. Mr. <br />Mullen indicated that three - fourths had been repaid. Council Member Szymkowiak made a motion <br />to recommend this bill to the Council favorable, seconded by Council Member Adams. The motion <br />carried. <br />BILL NO. 213 -78 A BILL APPROPRIATING MONIES FOR THE PURPOSE OF DEFRAYING THE <br />EXPENSES OF THE BUREAU OF WATER OF THE CITY OF SOUTH BEND, <br />INDIANA, FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1979, AND <br />ENDING DECEMBER 31, 1979, INCLUDING ALL OUTSTANDING CLAIMS <br />AND OBLIGATIONS AND FIXING A TIME WHEN THE SAME SHALL TAKE <br />EFFECT. <br />This being the time heretofore set for public hearing on the above bill, proponents and opponent <br />were given an opportunity to be heard. Mr. John Stancati, Director of Utilities, made the pre- <br />sentation for the bill. He indicated there was a six percent increase over last years budget. <br />He said they had reduced the work force by seven people, however, there was $50,000 in the budge <br />for automation and valve replacement. He said they were also considering replacing two existing <br />wells, and putting in a.-well at the Airport Industrial Park. Council Member Kopczynski made a <br />motion to recommend this bill to the Council favorable, seconded by Council Member Szymkowiak. <br />Council Member Adams indicated that the Utilities Committee had met on this budget, but did <br />not make a recommendation. She made a motion to amend line item 213, Travel Expense, by re- <br />ducing it to $6,800. The motion did not receive a second. The motion to recommend favorable <br />carried. <br />BILL NO. 214 -78 A BILL APPROPRIATING MONIES FOR THE PURPOSE OF DEFRAYING OF THE <br />EXPENSES OF THE BUREAU OF SANITATION, OF THE CITY OF SOUTH BEND, <br />INDIANA, FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1979, AND ENDING <br />DECEMBER 31, 1979, INCLUDING ALL OUTSTANDING CLAIMS AND OBLIGATIONS <br />AND FIXING A TIME WHEN THE SAME SHALL TAKE EFFECT. <br />This being the time heretofore set for public hearing on the above bill, proponents and opponents <br />were given an opportunity to be heard. Mr. John Stancati, Director of Utilities, made the pre- <br />sentation for the bill. He indicated this budget relfected a sixteen percent increase, due <br />basically to the purchase of salt for the Street Department. Council Member Szymkowiak made a <br />motion to recommend this bill to the Council favorable, seconded by Council Member Dombrowski. <br />Council Member Adams indicated that her Committee had met on this budget. She made a motion to <br />amend line item 213, Travel Expense, by reducing it to $1,200. The motion did not receive a <br />second. Mr. Peter Mullen, City Controller, indicated that because the Mayor's travel expense <br />was cut, it was suggested that this expense be put in the utilities budgets, due to the fact <br />that it will be necessary to do more traveling next year because of the Indiana Cities and <br />Towns convention that South Bend will host next year. The motion to recommend favorable carried. <br />