Appropriating $87,183.00 Anti-Recession Fund Various Administrative and Public Safety Programs

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Peter H. Mullen Director, Administration and Finance CITY of SOUTH BEND PETER J. NEMETH, Mayor COUNTY -CITY BUILDING SOUTH BEND, INDIANA 46601 Members of the Common Council 4th Floor Council Chambers County City Building South Bend, Indiana Dear Council Members: December 14, 1977 219/284 -9742 Attached is an ordinance in the amount of $87,183.00 from Anti - Recession Counter Cyclical Funds. This ordinance is broken down into three major Anti - Recession categories. A brief outline of each one of the programs follows: Program AR - 7, is a supplementary budget for the Mayor's Environ- mental Action Center. This request is to supplement the Civil City Budget which was approved by the Council for $31,686.00. Please note that this ordinance.will add two and one half inspectors to the two inspectors allowed under the Civil City Budget. The additional two and one half inspectors does not, in fact, increase the total number that we have had for 1977, but rather, sources the funding from two different areas. Further, the Manager of the Environmental /Action Center will be paid by Counter Cyclical funds. We have also supple- mented the Civil City Budget with $1,000 in motor equipment and $500 in other equipment. Program AR - 8, is for the Merit Board Coordinator at the $13,000.00 level that was approved by the Council in the Salary Ordinance. As the Council requested we eliminated the Merit Board Coordinator from the Police Department Budget in August when the total city budget was passed. We are re- submitting it as you requested to be paid from Counter Cyclical funds. Please note that Mr. Cimino's wages do not include any fringes, as fringes are not necessary in this specific case. Program AR - 9, is for the Code Enforcement Hearing Officer. As in 1977 this department will be paid for by Counter Cyclical funds and will include not only the Hearing Officer's salary, but his secretary's salary as well. Other line items are self - explanatory indicating basically office supplies and fixtures that are needed. Your approval of this ordinance will be appreciated. Sincerel 1%et Con ller llen