HomeMy WebLinkAbout09-10-97 Personnel & Finance COMM Z*port:
Personnel and Finance Committee
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The September 10, 1997 meeting of the Personnel and Finance Committee was called to
order by its Chairperson, Council Member Sean Coleman at 3:00 p.m. in the council
informal meeting room.
Persons in attendance included Council Members: Kelly, Pfeifer, Coleman and Varner;
Cathy Roemer,Tom Skarbek,Becky Neese,Don Fozo and Kathleen Cekanski-Farrand.
CONSOLIDATED BUILDING DEPARTMENT FUND NO. 600-1306
1997 Revenue: $ 836.362 1997 Expenses: $ 902.008
1998 Revenue: $ 933.740 1998 Expenses: $ 930.613
Don Fozo, Building Commissioner and Becky Neese, Fiscal Officer made the
presentation. They began by reviewing the Summary of Major Changes from 1997 and the
handouts.
It was suggested that a listing of upcoming construction projects be provided to the
Council. Monthly updates will begin at the end of this month.
NEIGHBORHOOD CODE ENFORCEMENT FUND NO. 101-1201 et seq.
1997 Expenses: $ 736.074
1998 Expenses: $ 839.589,
Kathy Dempsey, Director of Neighborhood Code Enforcement and Gary Libbey,
Administrative Services Director then joined the Committee and reviewed the proposed
budget for the Neighborhood Code Enforcement, beginning with the Summary of Major
Changes from 1997.
A $1,500 increase above the 3% salary increase is being proposed for the
Administrative Services Director. A summary of the decrease in CDBG $ was provided
showing a history of such funding from 1994-1998.
Discussion took place regarding utilizing aid recipients from the various Township
Trustee offices, DuComb Center, etc. Council Member Coleman offered to contact the
Portage Township Trustee regarding discussions to assist Neighborhood Code.
In response to a question raised by Council Member Pfeifer it was noted that the
minimum fee to mow a property is $ 82.00. It was suggested that this fee be reviewed
annually and that a total cost analysis be done to make sure it properly reflects all costs.
Receipts in clean-up in 1996 were$47,000 with$96,000 projected this year. The overall
cost to the City is $224,000. Council Member Varner suggested contacting private lawn
services for potential contracting services. Kathy Dempsey noted that the City of Fort
Wayne contracts with its Neighborhood Associations for the cleaning of county and city
lots. Council Member Pfeifer suggested that perhaps the partnership centers should be
contacted. It was also noted that the city does NOT track non-owner occupied properties
through its computer system regarding clean-ups. The consensus of the Council Members
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September 10, 1997
Page 2
present was that better information regarding owner-occupied and non-owner occupied
records need to be utilized by the city and the better cost analysis is needed in this area.
The Council Attorney suggested that networking of information between Code
Enforcement and Community and Economic Development take place in the hope for spear-
heading more potential properties for residential tax abatement development. Council
Member Coleman concurred. It was noted that 2,158 county and city properties are
cleaned each year. Council President Kelly suggested that this be made a priority and that
information be sent to the Council and especially to Council Member Broden as
Chairperson of the Community and Economic Development Committee. It was suggested
that such information be gathered together before the next building season.
Council Member Pfeifer suggested that IUSB graduate students be contacted (Ms.
Hall 237-4111) for possible assistance in gathering such data.
WEIGHTS AND MEASURES FUND NO. 101-0202
1997 Expenses: $ 40.520
1998 Expenses: $ 42.250
Kathy Dempsey noted there were no major changes in this budget.
CODE HEARING OFFICER FUND NO. 101-1203
1997 Expenses: $ 46565
1998 Expenses: $ 47.947
Kathy Dempsey noted that the Code Hearing Officer, Larry Clifford, a local
attorney has been in this position for approximately 10 years. He handles code hearings
twice per week from approximately 1:30 p.m. to 3: 30 p.m.
JUNK VEHICLE FUND NO. 101-1204
1997 Expenses: $ 49.123
1998 Expenses: $ 50.868
Kathy Dempsey noted that with the state law change in abandoned vehicles its is
anticipated that this fund should break even in 1998.
UNSAFE BUILDING FUND NO. 101-1205
1997 Expenses: $ 134.319
1998 Expenses: $ 137.005
Kathy Dempsey noted that there were no major changes anticipated in 1998.
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September 10, 1997
Page 3
It was noted that utilizing civil penalty procedures has assisted in closing code
cases. There are approximately 1,500 open housing cases at any one time. Council
Member Coleman invited the Code Director to the October 6th 4 p.m. meeting when the
Council will begin discussing in greater detail the adult care proposed zoning and licensing
ordinances.
Kathy Dempsey noted that she would like two (2) additional people and equipment
added to her budget that are NOT currently reflected in the proposed budget. She noted
that Sam Hensley utilizes individuals from Ducomb Center. Solid Waste is currently in a
deficit situation. The City Controller noted that a$ 10,000 is projected in that account for
1998. The positions requested would be two (2) Operator II.
Council Member Pfeifer noted that she has had ongoing discussions with Council
member Udjak over the need for properties to be cleaned and maintained. The Council
again urged that all possible alternatives be pursued such as DuComb Center and Township
Trustee recipients to help with personnel needs.
Council Member Varner suggested that city residents be given a priority when
hiring if new positions were to be added.
Discussion took place on the MACOG mandates regarding ozone alerts. It was
noted that a compromise was worked out for the City whereby mowers were not used
between the hours of 11 a.m. to 2 p.m. on ozone days. Private business are not currently
under the EPA mandates. Discussion also took place on storm damage clean-up
procedures.
ANIMAL CONTROL FUND NO. 101-1207
1997 Expenses: $ 165.734
1998 Expenses: $ 194.623
Kathy Dempsey noted that they now have four(4)officers (previously there were 3
full-time and 2 part-time). The biggest problem is turn-over of personnel. To help address
that problem increases in salaries above the 3 % guideline are being proposed.
It was also noted that the City now utilizes mail-in licensing for dogs and cats in
addition to veterinarian licensing.
Dr.Varner suggested better record keeping for licensed or registered animals,with
follow-up procedures being put in place on a regular basis for renewals.
PARKING GARAGE FUND NO. 601-0405
1997 Revenue: $ 458.400 Expenses: $ 575.431
1998 Revenue: $ 470.791 Expenses: $ 742.008
Terry Coleman then joined the meeting and began by reviewing the Major Changes
from 1997 for the Parking Garages as well as his handouts. He noted an anticipated
decrease in parking fee revenues of$ 12,391. He noted that there are vacant spaces in the
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September 10, 1997
Page 4
Jefferson Street garage. If it was at capacity an additional $ 5,400 in revenue would be
generated. He noted that the impact of the new garage would impact the TCU parkers in
the Main Street garage initially.
Mr. Coleman shared his growing concern over the physical state of the Main and
Jefferson Street garages. He noted that several portions of the garages are closed because
they are unsafe. $80,000 was appropriated by the Council this year to do "bandaid" work
in both garages. The City has a 1992 engineering report with regard to proposed
rehabilitation. Cathy Roemer noted that the City Engineering Department is looking into
the the needs of the garages both on a long-term and short-term basis. Dr. Varner noted
that EDIT funds were to be available for such expenses. Council Member Coleman noted
that the reassessment negatively impacted the City's ability to utilize"[Ii funds for such
critical needs. Mr. Coleman noted that if necessary since the Main Street garage is in the
worst shape that a decision to close and repair that garage and transfer the monthly parkers
may have to be pursued further.
The Council Attorney noted that with the increase in construction in the downtown,
that may of the handicapped parking spaces around the County-City Building are being
used by workers knowing that there is no enforcement of such spaces until 8 a.m. She
noted that the many disabled individuals attempting to have access to the immediate
downtown are being affected. Mr. Coleman noted that he would bring this to the attention
of Captain Blume.
There being no further business to come before the Committee, the meeting was
adjourned at 5: 50 p.m.
Respectfully submitted,
Dr.David Varner,Vice-Chairperson
Personnel and Finance Committee
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