08-20-93 Personnel & Finance - Laserfiche WebLink

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J. Q.Commttt c Zcport of Olt ADtrs'onttt1 an4 fintrat Qtommittc : The August 20, 1993 meeting of the Personnel and Finance Committee was called to order by its Chairperson, Councilmember Ann Puzzello at 3:10 p.m. in the Council Informal meeting room. Persons in attendance included Councilmembers: Coleman, Luecke, Puzzello, and Washington; Jeff Rinard, Ed Talley, Ronalda Minnis, Kevin Horton, Bonnie Strycker and Kathleen Cekanski-Farrand. Council President Luecke thanked the Council Attorney for providing a copy of Resolution No. 1873-91 which expressed the city's support to Project Future in 1993 to be $84,000 as proposed (copy attached). Common Council: 93: $ 220.528 1994 Proposed:$ 231.119 Council President Luecke reviewed the proposed budget. He noted that the Councilmembers salaries would increase by 1.5% and that the Council Attorney would receive a 1.5% increase. Neither the Council nor the Council Attorney are proposed to receive any bonuses. The overall budget reflects an increase of approximately $10,500 primarily due to heath insurance increases and RCA and related roll up costs. Councilmember Coleman suggested that the Promotional Fund should be monitored by the Council President or Vice-President however Council President Luecke preferred not to implement such a plan but would welcome further discussion on the topic. Health Insurance: Self Funded Employee Benefits $ 000 1994 Proposed: $ 5.914.429 Mr. Rinard noted the there was a one million dollar cash balance going into 1992, however there were over four million dollars of expenses in the year.