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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 />