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ctommittu Z port of tie Vtroonnti sanb final= (tommittu: <br /> The August 19, 1993 meeting of the Personnel and Finance <br /> Committee was called to order by its Chairperson, Councilmember Ann <br /> Puzzello at 3:05 p.m. in the Council Informal meeting room. <br /> Persons in attendance included Councilmembers: Coleman, Luecke, <br /> Puzzello, and Washington; John Leszczynski, Jeff Rinard, Ed Talley, Sam <br /> Hensley, Jon Williams, Mikki Dobski, Lonnie Douglas and Kathleen <br /> Cekanski-Farrand. <br /> Street Department: <br /> Motor Vehicle Highway Fund '93 $2.548.586 <br /> Proposed 1994: $3.933.861 <br /> Mr. Hensley reviewed his prepared handouts and offered to take the <br /> Council on a tour of his department. The proposed 1994 budget is $4,891 <br /> less than the 1993 budget. He reviewed the various personnel changes. In <br /> response to a question raised by Council President Luecke, it was <br /> confirmed that different types of materials are used on an experimental <br /> basis. The budget reflects an add on of $971,041 for automotive <br /> equipment. Council President Luecke inquired about the use of beet juice <br /> and was advised that the odor during rain curtailed much usage for street <br /> departments. <br /> Community Affairs: <br /> '93 $138.767 <br /> 1994 Proposed:$167.028 <br /> Jon Williams, Events Coordinator reviewed the proposed budget. A new <br /> position at $20,554 is new and a one-time allocation for computer <br /> equipment in the amount of $7,000 is being requested. Overall budget is <br /> up approximately $30,000. <br /> Councilmember Puzzello requested revenue information on fees, donations, <br /> special events such as the Ethnic Festival, etc. For the past two years the <br /> 272 General Fund had a deficit balance however $1,000 is expected this <br /> year. <br />