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<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would like to have this proposed ordinance withdrawn.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.
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