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HomeMy WebLinkAbout04-11-88 Personnel & Finance 4 nnu rf &port Mu Yee atannn ni (Qonnrtt of tip fad of*twill ntb: PERSONNEL AND FINANCE COMMITTEE The April 11, 1988 meeting of the Personnel and Finance Committee was called to order by its Chairman, Councilman Ann Puzzello at 4:45 p.m. in the Council informal meeting room. Persons in attendance included Councilmen: Luecke, Niezgodski, Soderberg, Puzzello, Slavinskas, Coleman, Duda, and Voorde; Katie Humphreys, John Leisenring, Jim Wensits, and Kathleen Cekanski-Farrand. Councilman Puzzello then introduced members of the Committee namely Councilman Coleman as Vice-Chairman, Councilman Luecke, Councilman Slavinskas, and herself as Chairman. Councilman Puzzello noted that the purpose of the meeting was to review Substitute Bill No. 21-88 which is a transfer Ordinance. Katie Humphreys then reviewed the Bill. She noted that the Bill would transfer a total of $36, 541.00 between four General Fund accounts namely the Mayor's, the City Controller's, the City Attorney's, and the City Engineer's. Account Number 411.0 entitled "Salaries and Wages Regular" in the Mayor's office would be decreased by a total of $10,374.00. It was noted that the position of Deputy Mayor was budgeted at the amount of $35,900. 00. This position will be filled in approximately one month. It was noted that under the Controller's budget, that the position being currently filled by Jim Caldwell was never budgeted and that his actual salary for the current year would be $29, 179. 00. In the City Attorney's budget Account Number 411.0 entitled "Salaries and Wages Regular" would be decreased by $17,766.00. This `savings results from approximately two months of a vacancy for a Deputy City Attorney position totaling $4,866.00 and the difference between having a full time City Attorney. The City Attorney's position was budgeted for $43,511. 00 and the actual agreement with Mr. Nussbaum is for $31, 500.00. The difference totaling $17,766. 00 was realized from additional savings within the department,. It was noted that Jon Hunt has not been paid additional compensation from the Mayor's office. Councilman Slavinskas noted that Mayor Kernan will, in fact, have two administrative assistants while Mayor Parent had one Deputy Mayor and one Administrative Assistant. Following further discussion Councilman Luecke made a motion seconded by Councilman Coleman that Substitute Bill No. 21- 88 be recommended favorably to Council. The motion passed. There being no further business to come before the Committee, the meeting was adjourned at 5:05 p.m. Respectfully submitted, Councilman Ann Puzzello, Chairman Personnel and Finance Committee KCF:srk 2