REGULAR MEETING OrTORPR A, 1971
<br />COMMITTEE OF THE WHOLE MEETING (CONTINUED)
<br />Horvath was of the opinion that the attorneys making the presentations should be present and the
<br />Council should not have to proceed with the next item of business and come back to the ordinance.
<br />There was a brief discussion on the method of handling the above ordinances because the attorneys
<br />were not present to make the.presentations. Councilman Szymkowiak felt the ordinances should be
<br />continued if the attorneys were not present, and he so moved, seconded by Councilman Horvath. The
<br />motion lost as there was no call for the question. (See following minutes - public hearing was he
<br />on the ordinance this date.)
<br />ORDINANCE AN ORDINANCE FOR THE TRANSFER OF FUNDS
<br />WITHIN THE POLICE DEPARTMENT BUDGET IN
<br />THE AMOUNT OF $3,000.00 FROM ACCOUNT P -12,
<br />"SERVICES PERSONAL ", TO ACCOUNT P -262,
<br />"MEDICAL, SURGICAL AND DENTAL ", BOTH
<br />ACCOUNTS BEING WITHIN THE POLICE DEPARTMENT
<br />BUDGET OF THE GENERAL FUND OF THE CITY OF
<br />SOUTH BEND, INDIANA.
<br />This being the time heretofore set for public hearing on the above ordinance, proponents and
<br />opponents were given an opportunity to be heard. Mr. Robert Urban, Police Chief, made the presen-
<br />tation for the ordinance. He explained that Account P -262 had gone into a deficit balance in the
<br />amount of $241.41. The department, at present, had in -house claims in excess of $600 for the medi
<br />cal and dental needs of the prisoners. He also indicated that the city was faced with a liability
<br />claim of $1,300. He requested that the transfer be made in lieu of insurance settlements in exces
<br />of $2,000.
<br />Miss Virginia Guthrie, Executive Secretary of the Civic Planning Association, indicated that she
<br />was aware that this was one of the most difficult budget items to estimate; however, she indicated
<br />that there had been many transfers made during the past year from the Services Personal Account
<br />within the POlice Department. She wondered if the city was up to full complement if all this mone
<br />was available in the Services Personal Account for transfer to other accounts. Chief Urban
<br />indicated that the city had 240 sworn personnel. He explained that, very soon, one of the officer
<br />would be retiring. In the academy, 25 recruits were in training. This would bring the city up to
<br />264 by December 15 if there were no additional retirements', resignations or deaths. Miss Guthrie
<br />felt it was extremely important that the department be at full complement at all times. Chief Urb
<br />indicated that, in 1973, there were 231 men allocated. There were 9 men allocated as recruits.
<br />For 1974, the city has 254 people on the payroll as of January 1; however, he was projecting to
<br />have approximately 264 men on the payroll. Miss Guthrie asked about the number of cadets followin
<br />through on the program and remaining with the Police Department. She indicated that she understoo
<br />this was covered through the budget of the Board of Public Safety. She indicated that there were
<br />10 recruits listed for next year's budget. Councilman Miller also wondered how many cadets were
<br />finishing the program. Chief Urban indicated that, at the present time, there had been 5 men
<br />eligible; however, out of the 5 men, 1 had failed a physical examination. He briefly explained
<br />that the courses taken at Indiana University consisted of 62 credits which were needed in order to
<br />receive the Associate Degree. Councilman Kopczynski asked about the money received from the
<br />insurance companies on the claims, and Chief Urban indicated that money received from the insuranc
<br />companies goes back into the Dental and Medical Fund and not the General Fund.
<br />Councilman Parent made a motion that the ordinance go to the Council as favorable, seconded by
<br />Councilman Taylor. The motion carried.
<br />ORDINANCE AN ORDINANCE FOR THE TRANSFER OF FUNDS
<br />WITHIN THE BUREAU OF WEIGHTS AND MEASURES
<br />BUDGET IN THE AMOUNT OF $75.00 TO ACCOUNT
<br />#215, "TRANSPORTATION ALLOWANCE ", AND $25.00
<br />TO ACCOUNT #370, "OTHER SUPPLIES_ ", AND $100.00
<br />FROM ACCOUNT #252, "REPAIRS OF EQUIPMENT ", ALL
<br />ACCOUNTS BEING WITHIN THE BUREAU OF WEIGHTS
<br />AND MEASURES BUDGET OF THE GENERAL FUND OF
<br />THE CITY OF SOUTH BEND, INDIANA.
<br />This being the time heretofore set for public hearing on the above ordinance, proponents and
<br />opponents were given an opportunity to be heard. Mr. Walter Lantz, Deputy Controller, made the
<br />presentation for the ordinance. He stated that the Transportation Account was used by the Deputy
<br />City Sealer for use of a personal car for various activities within the department. At the presen
<br />time, not including the current month, $285.90 of the $300.00 appropriation had been used. The
<br />$300.00 appropriation allowed for an average travel of 14 miles daily, and it was not sufficient
<br />for the work that had to be done. He also indicated that $25 was needed in the Supplies Account
<br />for approval seals, lead security seals, wire and dies, all of which were required by Indiana Stat
<br />Statutes.
<br />Councilman Kopczynski asked about the daily mileage of the sealer. Mr. Lantz indicated that 14
<br />miles were allowed in the budget. He indicated that the mileage should be brought up to 21 miles
<br />day. Councilman Kopczynski repeated his question, and Mr. Lantz indicated that the sealer was
<br />putting about 21 miles a day on the car. He stressed the need for.the transfer.
<br />I lCouncilman Serge made a motion that the ordinance go to the Council as favorable, seconded by
<br />Councilman Szymkowiak. The motion carried.
<br />IIORDINANCE
<br />AN ORDINANCE TO AMEND SECTION 15 -16 OF
<br />THE MUNICIPAL CODE OF THE CITY OF SOUTH
<br />BEND, INDIANA, AS AMENDED.
<br />This being the time heretofore set for public hearing on the above ordinance, proponents and
<br />opponents were given an opportunity to be heard. Mr. Kevin Butler, St. Joseph Bank Building, the
<br />attorney representing the drivers for Courtesy Cab and Indiana Cab, made the presentation for the
<br />ordinance. He explained that the taxicab industry in the community is very important. The industr
<br />is regulated by the Board of Public Works and the Common Council and the rate increase can be
<br />obtained only by ordinance approved by the Council. He explained that, with the cost of living
<br />increases, the industry is dependent upon the Common Council to raise the rates from time to time.
<br />He indicated that the taxicab industry is not subsidized by the federal government and also must pa
<br />
|