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REGULAR MEETING OCTOBERT 28, 2013 <br /> <br />invest. We heard a number of areas of feedback from Councilmembers that were submitted to us <br />through the Personnel & Finance Committee and have responded to a number of those with <br />adjustments that we have made in the substance of the budget. I will draw your attention to a <br />handful of the most significant financially and of course welcome further questions, that either I <br />or our City Controller can field if there is any desire for further detail on that. One thing that you <br />will notice is a recent adjustment is making sure that we have adequate resources for public <br />safety. This is included $100,000.00 committed for downtown overtime patrols in order to keep <br />up that program that has a got a great response from the downtown community as well as those <br />that make use of downtown, and another $100,000.00 for supplemental bills in the <br />neighborhoods. So that we are sure that we are not neglecting a neighborhood while ensuring <br />that there is safety downtown. We have also made some adjustments to positions; one is now <br />that we are sufficiently optimistic about securing before the end of the year a commitment with <br />public/private partnership with the zoo society that we feel would draw the adjust to the salary of <br />the zoo director from the budget. We had heard the message from the Council that more time <br />would be needed before we ask in any way to restructure the Code Enforcement and Building <br />Departments, so the revised budget that you have before you takes into account the implications <br />and will run as two separate departments. And we have also made sure that we are being clear <br />about the purpose of what I have been considering the Smart Streets Program, so would regard as <br />a separate initiative, but in any case, making sure that we have adequate lighting, which is <br />beneficial to safety and neighborhoods throughout the city. Again, I will look to be corrected if <br />I’m not coloring within the lines procedurally, but I would like to take this opportunity if we are <br />at the right moment in the proceedings to also suggest verbally an amendment that could be <br />made in response to some concerns that were raised earlier today by members of the Council <br />concerning the use of Loss Recovery Fund dollars. So the suggestion that I would like to make <br />is that an amendment be entertained that would adjust the numbers that previous budget outlines <br />we have laid out as being part of the Smart Streets Initiative within the Loss Recovery Fund. <br />What this would do, is this would reduce that line item for Smart Streets by the amount of <br />$350,000 and the purpose of that change would be to ensure that the city has adequate funding <br />protected for the purpose of installing wells as may be needed in order to address the issues in <br />the neighborhood surrounding the New Energy site. I don’t know if everybody is in position to <br />vote on that now or not? <br />Chairperson White: We are going to have comments. <br />Council Attorney Kathleen Cekanski-Farrand: That would be Fund #227; the City Controller is <br />saying yes that is the correct fund. And it is my understanding that all issues or suggested <br />recommendations are going to be aired this evening and not voted on a case by case basis yet. <br />Councilmember Oliver Davis: Is there any other language that would be needed with that? <br />Council Attorney Kathleen Cekanski-Farrand: It is my understanding that there will be further <br />information and that the Corporation Counsel will be in contact with me before Wednesday and <br />we will work out the legal needs of that. <br />Mayor Buttigieg: We will get that language as soon as possible to make clear the intention with <br />which we are protected as well. <br />Council Attorney Kathleen Cekanski-Farrand: If I could just for the record so that we are clear, <br />the City Controller’s Office did file a document, Mr. Murphy specifically I believe a one-page <br />summary sheet and 55 pages of detail that outlines the various items that the Mayor has just <br />outlined and that is all before the Council and is of record with the Office of the City Clerk. <br />Chairperson White: I am going turn to the Council. Again, this is the part that the Council will <br />be able to address the Mayor or the City Controller with any questions or concerns that you <br />might have regarding Bill 45-13, knowing that we will have final action on Wednesday. <br />4 <br /> <br /> <br />