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• <br /> Page 6. <br /> Personnel and Finance Committee <br /> Two motions were made by Councilman Beck and seconded by Councilman <br /> Harris,but were withdrawn. A motion then was made by Councilman Beck, <br /> seconded by Councilman Harris to make no recommendation on the Discovery <br /> Hall budget and to take a tour of the Studebaker Museum at 3: 30 p.m. tomorrow <br /> afternoon. The motion never went to vote. <br /> CENTURY CENTER, PAGES 106-109 <br /> Century Center budget is proposed at $1,412, 788 which represents a <br /> 4% increase. Approximately one-half of the Center' s budget is raised through <br /> food, room rentals etc. He expressed concern over rising utility costs. <br /> Terry Miller expressed concern on the income side of the ledger. It was <br /> noted that the other contractural line item was up 27% which would allow <br /> for the creation of a new banquet room at a cost of approximately $31, 000. <br /> Councilman Serge was complimentary of the catering company out of Naperville, <br /> Illinois. Mr. Miller noted that service and quality were chief concerns of <br /> all caterers. <br /> PARKING GARAGES, PAGES 57-59 <br /> This budget is requested at $534,779 representing a 5% decrease. Mr. <br /> Ted Latowski noted that one attendant has resigned. The electrical wiring <br /> and new sodium lights are working well. Upon questioning it was learned that <br /> this budget will be in the red $100, 000 at the end of this year and $303 ,000 <br /> in the red at the end of 1984. It was speculated that revenue sharing may <br /> be used to make up the shortfall as well as looking to group rates for various <br /> employers. <br /> WATER WORKS, PAGES 70-75 <br /> This budget is proposed at $4 ,461,34.1 representing a 2% increase. <br /> Michael Vance and Paul Freeman presented the budget. It was noted that <br /> there will be three less people next year, one radio operator, one data <br /> processor-coordinator, the janitor at the main street building. It was <br /> further noted that the Superintendent IV's who supervise teamsters will <br /> receive an 8% increase, and those that do not will receive a 4% increase. <br /> $97, 940 is included as a transfer of administration costs. <br /> WATER WORKS DEPRECIATION FUND, PAGE "76 <br /> Mr, Vance proposed that Line Item 416 be amended from $621,500 to <br /> $326,500 and that the cost center total be amended to read $751, 750 rather <br /> than the proposed $1, 046 , 750. Mr. Vance noted that approximately 15 to 16 <br /> months of the new water rate increase were lost due to the inaction of the <br /> public service commission. <br /> Councilman Beck made a motion seconded by Councilman Harris to accept <br /> the amendment made by Mr. Vance which would decrease the budget to $751, 750. <br /> The motion passed unanimously, <br /> BUREAU OF WASTE WATER, PAGES 80-84 <br /> This budget is proposed at $3,537,675 for an increase of 19%. Mr. Vance <br />