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HomeMy WebLinkAbout08-31-70 Council Special Committee of the Whole Meeting MinutesSPECIAL MEETING AUGUST 31, 1970 Be it remembered that the Common Council of the City of South Bend, Indiana, met in the Council Chambers in the County -City Building on Monday, August 31, 1970 at 8:08 p.m., with all members present. The meeting was called to order by Council President Robert 0. Laven. The invocation was given by Reverend Harold J. Bond, Maple Lane United Methodist Church, 54304 Maple Lane, South Bend, Indiana. ROLL CALL PRESENT: Councilmen Laven, Allen, Reinke, Craven, Grounds, Szymkowiak, Wise, Palmer and Zielinski. ABSENT: None. Council - President Laven instructed the Clerk to read the Notice of Special Meeting of the Common Council that was delivered to each Councilman. TO: THE MEMBERS OF THE COMMON COUNCIL NOTICE OF SPECIAL MEETING OF THE COMMON COUNCIL You are hereby notified that there will be a "SPECIAL MEETING" of the Common Council of the City of South Bend, Indiana on the 31st day of August, 1970, at 8:00 p.m., local time, in the Council Chambers, for the purpose of: AN ORDINANCE APPROPRIATING MONEYS FOR THE PURPOSE OF DEFRAYING THE EXPENSES OF THE SEVERAL DEPARTMENTS OF THE CITY GOVERNMENT OF THE CITY OF SOUTH BEND, INDIANA, FOR THE FISCAL YEAR BEGINN- ING JANUARY 1, 1971, AND ENDING DECEMBER 31, 1971, INCLUDING ALL OUTSTANDING CLAIMS AND OBLIGATIONS, AND FIXING A TIME WHEN THE SAME SHALL TAKE EFFECT. AND AN ORDINANCE LEVYING TAXES AND FIXING THE RATE OF TAXATION FOR THE PURPOSE OF RAISING REVENUE TO MEET THE NECESSARY EXPENSE FOR THE FISCAL YEAR ENDING DECEMBER 31, 1971. AND A RESOLUTION APPROVING PROGRESS REPORT UNDER THE WORKABLE PROGRAM FOR COMMUNITY IMPROVEMENT. SPECIAL MEETING - COMMITTEE OF THE WHOLE Notice of Special Meeting Continued AUGUST 31, 1970 The Chief of Police or any member of the Police Force is directed to serve a copy of this notice to each member of the Common Council and make due return hereon. Dated: August 27, 1970 /s/ Robert 0. Laven, President, Common Council /s/ Kathryn L. Blough, South Bend, Indiana City Clerk The within call came to hand this 28th day of August, 1970, which I served by reading the same to each Councilman upon the date designated, as follows: /s/ Janet S. Allen Janet S. Allen Fred D. Craven Gerald Reinke /s/ Al Palmer Albert E. Plamer William Grounds /s/ Walter M. Szymkowiak Walter M. Szymkowiak /s/ John V. Wise John V. Wise Raymond C. Zielinski or by leaving a certified copy thereof at the last and usual place of residence of such members as I was unable to find as follows: Fred D. Craven Gerald Reinke William Grounds Raymond C. Zielinski /s/ Officer Fred J. Gantert #172 Member of the South Bend Police Department Council President Laven entertained a motion to resolve the Council into the Committee of the Whole on the state of the City to consider the items listed on the agenda for the consideration of the Committee of the Whole. Councilman Zielinski so moved and Councilman Craven seconded the motion. Motion carried. Time: 8:15 p.m. COMMITTEE OF THE WHOLE MEETING Be it remembered that the Common Council of the City of South Bend, Indiana, met in the Committee of the Whole in the Council Chambers of the County -City Building on Monday, August 31, 1970, at 8:16 p.m., all members present. The meeting was called to order by Chairman William W. Grounds, who presided. ORDINANCE AN ORDINANCE APPROPRIATING MONEYS FOR THE PURPOSE OF DEFRAYING THE EXPENSES OF THE SEVERAL DEPARTMENTS OF THE CITY GOVERNMENT OF THE CITY OF SOUTH BEND, INDIANA, FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1971, AND ENDING DECEMBER 31, 1971, INCLUDING ALL OUTSTANDING CLAIMS AND OBLIGATIONS, AND FIXING A TIME WHEN THE-SAME SHALL TAKE EFFECT. This being the time heretofore set for public hearing on the above Ordinance, proponents and opponents were given an opportunity to be heard thereon. Mayor Lloyd M. Allen addressed the Council. He stated that 51916 of the increased spending level recommended by the administration is in the Department of Public Safety. He noted his recommendations,since the submission of the budget to the Council, in the various departments where reductions could be made. He thanked the large group of taxpayers for attending the public hearing and observed that preparation of budgets to strike a balance between what the community can afford and what the city needs is an onerous task. Councilman Reinke read the report on the suggested revisions of Council for the 1971 budget: OFFICE OF MAYOR AMOUNT OF REDUCTION A -11 Clerk III delete $ 4,908 A -213 Traveling Expenses 500 A -261 Promotional Expense 1,000 A -725 Office Equipment 750 OFFICE OF CONTROLLER B -11 Clerk I (omit 1 clerk) 4,490 B -362 Stationery and Printing 2,000 B -363 Other Office Supplies 2,000 B -51 Insurance 2,800 B -53 Refunds, Awards and Indemnities 4,000 B -725 Office Equipment 2,000 9 SPECIAL MEETING-COMMITTEE OF THE WHOLE AUGUST 31, 1970 SUGGESTED BUDGET REVISIONS OF COMMON COUNCIL (Continued) OFFICE OF CITY CLERK C -725 Office Equipment AMOUNT OF REDUCTION �.. OFFICE OF THE BOARD OF PUBLIC WORKS AND SAFETY H -12 Temporary Help 500 H -52 Rents 40,020 H -72 Equipment 6,000 MORRIS CIVIC AUDITORIUM K -11 Custodian II (omit 1 Custodian) 4,992 K -37 Other Supplies 500 ENGINEERING DEPARTMENT L -722, L -725, L -726 Equipment 5,400 Motor, Office, Other BUILDING DEPARTMENT M -722 Motor Equipment 2,200 CITIES CEMENTERIES DEPARTMENT N -322 Oil 25 N -331 Household, Laundry & Cleaning 25 N -722 Motor Equipment 3,000 POLICE DEPARTMENT P -11 Sergeant 6,890 P -11 Officer In Training 85,080 P -12 Service Performance Pay 24,000 P -23 Instruction 600 P -265 Other Contractual Services. 10,000 P -54 Clothing Allowances 4,080 P -55 Subscriptions and Dues 112 P -724 .Radio Equipment 14,000 P -725 Office Equipment 2,400 P -726 Other Equipment 1,500 FIRE DEPARTMENT Q -251 Repairs of Buildings and Structures 5,000 Q -263 Other Contractual Services 1,000 Q -44 Other Materials 5,350 Q -722 Motor Equipment 1,500 Q -726 Other Equipment 1,150 TRAFFIC DEPARTMENT T -13 Extra and Overtime 2,000 T -261 Other Contractual Services 500 T -37 Other Supplies 500 T -44 Other Materials 1,000 T -726 Other Equipment 11000 MUNICIPAL SERVICES FACILITY U -13 Extra and Overtime 1,500 U -251 Repairs of Building & Structures 2,000 U -252 Repairs of Equipment 2,700 U -321 Gasoline 5,000 U -324 Other Garage & Motor Supplies 4,000 U -43 Repair Parts 2,600 RADIO DEPARTMENT W -37 Other Supplies 1,000 SPECIAL MEETING - COMMITTEE OF THE WHOLE SEPTEMBER 1, 1970 SANITATION DEPARTMENT Overall suggested reduction PARK DEPARTMENT 11 Recreation 13 Extra and Overtime 261 Other Contractual Services, General 264 Paving 711 Buildings, Structures & Improvements 722 Motor Equipment 73 Land AMOUNT OF REDUCTION 290,000 10,000 10,000 20,000 16,000 55,000 5,000 30,000 HUMAN RELATIONS AND FAIR EMPLOYMENT PRACTICES COMMISSION 212 Postage 500 261 Programs, Consultants & Contract Service 24,000 fter.Councilman Reinke read the recommended reductions, the budget of each department was indi- vidually reviewed and the department head was given an opportunity to speak if desired. Miss Virginia Guthrie, Executive Secretary, and Mr. Keith BonDurant, President, of the South Bend Civic Planning Association questioned various department heads on their budgets as submitted to the Council. Miss Guthrie displayed graphs of city, county, township and school tax percentages and how it affects the taxpayer. Mr. BonDurant suggested that the city use the computer center of the South Bend Community School Corporation instead of establishing a city -owned center. Police Chief Loren M. Bussert, noting that $43,000 in federal funds already has been received toward a computer center for police, said it should be located "in the vicinity of the Police Department, which would have priority for its use and would provide security for it. Mr. John L. Hunter, City Utilities Director, said the city has tried several times to reach an agreement with the School Corporation. Chief Bussert said that the Police Department should have priority on the use of the center and that other city departments should merge with the Police Department Center. He also stated that it is hoped that South Bend will become a law enforcement computer center that will service the seven counties of this part of the State. Councilmen Allen and Reinke expressed reservations about establishing a computer center. Attorney William Reinke, a member of the Civic Planning Association, objected to the retirement program (PURF) passed by the Common Council for city employees. Mr. Kenneth Buhle, Teamsters #364 representative, spoke for the retirement program. Mr. Stephen McTigue, executive director of the South Bend, Mishawaka Area Chamber of Commerce, urged the Council to save at least one - million dollars by cutting the budget by forgoing any unnecessary expenses. He said he was pleased to see that the Council had already reduced the budget. Mr. BonDurant expressed thanks to the Council for discussing the budget with the Civic Planning Association members before the public hearing meeting. Councilman Palmer made a motion for a recess. Councilman Allen seconded the motion, Motion carried. Time: 11:55 p.m. The August 31, 1970 Committee of the Whole meeting reconvened on September 1, 1970, at 2 :10 a.m. Councilman Craven made a motion that the following amendments be accepted for the 1971 Budget of the City of South Bend. Councilman Allen seconded the motion. Motion carried. OFFICE OF MAYOR AMOUNT RECOMMENDED -BY COMMITTEE OF WHOLE A -11 Clerk III delete -0- A -213 Traveling Expenses 1,500 A -261 Promotional Expense 3,000 A -725 Office Equipment delete -0- GRAND TOTAL OFFICE OF MAYOR 37,855 OFFICE OF CONTROLLER B -11 Clerk I delete (1) 4,490 Position Classifier -0- B -362 Stationery and Printing 10,000 B -363 Other Office Supplies 12,000 B -51 Insurance 122,000 B -53 Refunds, Awards & Indemnities 11,000 B -62 Social Security 87,710 B -63 Retirement (PERF) 191,567 B -64 Employees" Group Insurance 90,300 B -725 Office Equipment 4,000 GRAND TOTAL OFFICE OF CONTROLLER 666',393 SPECIAL MEETING- COMMITTEE OF THE WHOLE SEPTEMBER 1, 1970 OFFICE OF CITY CLERK C -725 Office Equipment GRAND TOTAL OFFICE OF CITY CLERK OFFICE OF THE BOARD OF PUBLIC WORKS AND SAFETY H -12 Temporary Help H -52 Rents H -72 Equipment GRAND TOTAL OFFICE OF THE BOARD OF PUBLIC WORKS AND SAFETY IMORRIS CIVIC AUDITORIUM K -11 Custodian II GRAND TOTAL MORRIS CIVIC AUDITORIUM (ENGINEERING DEPARTMENT L -722 Motor Equipment L -725 Office Equipment L -726 Other Equipment GRAND TOTAL OFFICE OF CITY ENGINEER BUILDING DEPARTMENT M -11 Inspector I M -722 Motor Equipment GRAND TOTAL BUILDING DEPARTMENT CITY CEMETERIES DEPARTMENT N -322 Oil N -331 Household, Laundry & Cleaning N -722 Motor Equipment GRAND TOTAL CITY CEMETERIES DEPARTMENT (POLICE DEPARTMENT P -11 Sergeant 75 @ 9,740 1st Class Patrolman 33 C 8,362 Officer in Training 14 @ 7,090 P -12 Service Performance Pay P -23 Instruction P -265 Other Contractual Services P -54 Clothing Allowances P -55 Subscriptions and Dues P -724 Radio Equipment P -725 Office Equipment GRAND TOTAL POLICE DEPARTMENT (FIRE DEPARTMENT Q -251 Repairs of Buildings and Structures Q -263 Other Contractual Services Q -44 Other Materials Q -722 Motor Equipment Q -726 Other Equipment GRAND TOTAL FIRE DEPARTMENT TRAFFIC DEPARTMENT T -13 Extra and Overtime T -261 Other Contractual Services T -37 Other Supplies T -44 Other Materials T -726 Other Equipment GRAND TOTAL TRAFFIC DEPARTMENT MUNICIPAL SERVICES FACILITY U -13 Extra and Overtime U -251 Repairs of Building & Structures U -252 Repairs of Equipment U -324 Other Garage & Motor Supplies U -333 Other Institutional and Medical Supplies U -37 Other Supplies U -43 Repair Parts GRAND TOTAL MUNICIPAL SERVICES FACILITY RADIO DEPARTMENT W -37 Other Supplies GRAND TOTAL RADIO DEPARTMENT AMOUNT RECOMMENDED BY COMMITTEE OF WHOLE 542 60,180 500 160,000 4,000 650,674 delete (1) 4,992 59,253 delete -0- delete -0- delete -0- 158,151 delete (1) 58,698 7,300 183,425 75 delete -0- delete -0- 86,504 730,500 275,946 99,260 24,000 3,155 74,700 70,780 133 31,200 8,275 2,912,758 13,500 delete -0- 750 68,800 15,850 2,776,407 25,000 500 3,000 15,000 17,000 156,512 15,000 7,485 32,000 37,775 3,000 1,500 37,000 525,517 5,000 37,708 43Z SPECIAL MEETING - REGULAR MEETING SEPTEMBER 1, 1970 An entire new Sanitation by Councilman Allen, as offered as listed below. TATION DEPARTMENT Department budget was moved for acceptance by Councilman Craven, seconded an amendment to the original ordinance and then further amendments were Motion carried. 9 ayes, 0 nays, 0 absent. XX -11 Manager XX -12 Sanitation Supervisor 1 @ 2,080 hrs. Group Leader 2 @ 5,800 hrs. Holidays 2 @ 260 hrs. Truck Driver 12 @ 133 /wk Holidays 12 @ 26.60 x 13 Laborer 21 @ 117 /wk Holidays 21 @ 23.40 x 13 Temporary Help 20 wks. @ 133 Temporary Help 38 wks.`@ 117 XX -13 Overtime (Saturdays) 2 x 52 x 39.90 Overtime (Scheduled)800 hrs. @ 1.73 AMOUNT RECOMMENDED BY COMMITTEE OF WHOLE @ $3.80 @ 3.45 @ 3.45 Overtime (Unscheduled) 240 hrs. @ 5.18 Overtime (Other) XX -252 Repairs of Equipment XX -261 Other Contractual Services XX -323 Tires and Tubes XX -324 Other Garage & Motor Supplies XX -37 Other Supplies XX -43 Repair Parts XX -722 Motor Equipment GRAND TOTAL SANITATION DEPARTMENT JIMOTOR VEHICLE HIGHWAY MVH -13 Extra & Overtime Standby GRAND TOTAL MOTOR VEHICLE HIGHWAY I) PARK DEP 11 13 261 264 62 711 722 73 GRAND delete Labor, Care & Upkeep of Buildings, Grounds, etc. Extra & Overtime Other Contractual Services, General Paving Social Security - City's Buildings, Structures & Improvements Motor Equipment Land TOTAL PARK DEPARTMENT 7MAN RELATION I FAIR EMPLOYMENT PRACTICES COMMISSION 10,500 7,904 20,010 897 82,992 4,150 127,764 6,390 2,660 4,446 4,150 1,384 1,244 1,500 20,000 25,000 2,500 120 2,000 2,000 40,000 367,611 151,000 -0- 1,331,534 710,045 90,000 24,445 3,650 57,690 1,500 47,050 30,000 1,713,494 212 Postage 11000 261 Programs, Consultants & Contract Service delete -0- GRAND TOTAL HUMAN RELATIONS & FAIR EMPLOYMENT PRACTICES COMMISSION 50,297 Council - President and go back to the Zielinski. Time: Laven made a motion to recess the Committee of the Whole Meeting of the Council Regular Council meeting. Councilman Allen so moved, seconded by Councilman 2:35 a.m. Motion carried unanimously. Be it remembered that the Common Council of the City of South Bend, Indiana, reconvened to the Regular meeting portion of the meeting to consider Item #7 of the agenda. Council- President Laven presided. Date: September 1, 1970. Time: 2:36 a.m. (RESOLUTIONS OLUTION NO. 247 -70 RESOLUTION APPROVING PROGRESS REPORT UNDER THE WORKABLE PROGRAM FOR COMMUNITY IMPROVEMENT WHEREAS, a "Review of Progress under the Workable was heretofore filed with the Common Council of the City of Common Council by resolution passed on March 23, 1970; Program for Community Improvement" South Bend, and was approved by said WHEREAS, an amended and updated "Review of Progress under the Workable Program for Community Improvement" has been filed with the Common Council of the City of South Bend, which report is now before the Common Council; and SPECIAL MEETING - REGULAR MEETING SEPTEMBER 1, 1970 RESOLUTION NO. 247 -70 (Continued) WHEREAS, the approval of the Common Council to said progress report is required by the Department of Housing and Urban Development of the United States of America as a con- tinuing requisite for the City of South Bend's eligibility to receive federal funds; and WHEREAS, the Common Council has examined said report and finds it satisfactory; NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of South Bend, that the report captioned "Review of Progress under the Workable Program for Community Improvement be submitted for recertification. Adopted this lst day of September, 1970. /s/ Robert 0. Laven A Member of the Common Council of the City of South Bend, Indiana 43 A public hearing was held at this time on the above resolution. Mr. B. O. Ashenfelter, executive director of the Redevelopment Department said this resolution was an amendment to the resolution passed in March, 1970 for updating the workable program report. He stated that this resolution was a recertification of the workable program. He answered various questions from the Council- men. Councilman Zielinski made a motion, seconded by Councilman Grounds, that the resolution be adopted. Motion carried. 9 ayes, (Councilmen Laven, Allen, Reinke, Craven, Grounds, Wise, Palmer, Zielinski and Szymkowiak) 0 nays. 0 absent. Council President Laven entertained a motion to resolve the Council back into the Committee of the Whole Meeting to consider Item #3 on the agenda, this being a continuation of this item. Councilman Zielinski so moved, seconded by Councilman Grounds. Motion carried. Time: 2 :55 a.m. COMMITTEE OF THE WHOLE MEETING Be it remembered that the Common Council of the City of South Bend, Indiana, reconvened to the Committee of the Whole portion of the meeting to consider Item #3 on the agenda, this being a continuation of this item. Chairman William W. Grounds, presided. Time: 2:56 a.m. Date: September 1, 1970. nRMNAWrR AN ORDINANCE APPROPRIATING MONEYS FOR THE PURPOSE OF DEFRAYING THE EXPENSES OF THE SEVERAL DEPARTMENTS OF THE CITY GOVERNMENT OF THE CITY OF SOUTH BEND, INDIANA, FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1971, AND ENDING DECEMBER 31, 1971,.INCLUDING ALL OUTSTANDING CLAIMS AND OBLIGATIONS, AND FIXING A TIME WHEN THE SAME SHALL TAKE EFFECT. This being the time heretofore set for public hearing on the above Ordinance, proponents and opponents were given an opportunity to be heard thereon. Councilman Laven made a motion, seconded by Councilman Reinke,* that the ordinance go to the Council favorable, as amended. Motion carried. 8 ayes, 1 nay, 0 absent. ORDINANCE AN ORDINANCE LEVYING TAXES AND FIXING THE RATE OF TAXATION FOR THE PURPOSE OF RAISING REVENUE TO MEET THE NECESSARY EXPENSE FOR THE FISCAL YEAR ENDING DECEMBER 31, 1971, This being the time heretofore set for public hearing on the above Ordinance, proponents and opponents were given an opportunity to be heard thereon. City Controller James A. Bickel read the tax levy amendments which were as follows: General Fund Park Maintenance Fund Human Relations & Fair Employment Practices Commission Fund 3.36 dollars on each $100.00 .57 11 11 11 11 .016 It " It If Councilman Laven made a motion, seconded by Councilman Craven, that the ordinance be amended, as read, and that it go.to the Council favorable as amended. Motion carried. 8 ayes, 1 nay, 0 absent. 4134 1-1-70 There being no further business to be considered before the Committee of the Whole, Chairman Grounds entertained a motion to rise and report to the Council. Councilman Allen so moved, seconded by Councilman Zielinski. Motion carried. Time: 3:00 a.m. ATTEST: APPROVED: i � r CTTV _T,'FRTZ CHAIRMAN