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REGULAR MEETING OCTOBER 21, 1974
<br />TTEE OF THE.WHOLE MEETING (CONTINUED)
<br />Correct total.from $276,454 to $275,775.
<br />Account 120.0 to read: Salaries and Wages, Temporary, at $22,000.
<br />Account 130.0 to read: Extra and Overtime, 6000 hrs. at $6.50 /hr. at $39,000.
<br />The amount of total services personal to read $1,204,567.
<br />Reduce Account 310.0 to zero.
<br />Reduce Account 372.0 to $15,000.
<br />Increase Account 381.0 to $22,700.
<br />Add a new account, 383.0, Maintenance Materials, Miscellaneous, at $15,000.
<br />The amount of total supplies to read $211,909.
<br />Add a new account, 505.0, Miscellaneous Expense - Petty Cash, at $4,500.
<br />Increase Account 585.0 to $38,774.
<br />The amount of total current charges to read $497,554.
<br />The total amount of the Operation and Maintenance Fund to read $2,331,952.
<br />Councilman Horvath seconded the motion to amend. The motion carried. There was a call for the
<br />question, and the motion to continue the ordinance to the November 12, 1974, meeting carried.
<br />ORDINANCE AN ORDINANCE APPROPRIATING MONEYS FOR
<br />THE PURPOSE OF DEFRAYING THE EXPENSES
<br />OF THE BUREAU OF SOLID WASTE OF THE
<br />CITY OF SOUTH BEND, INDIANA, FOR THE
<br />FISCAL YEAR BEGINNING JANUARY 1, 1975,
<br />AND ENDING DECEMBER 31, 1975, INCLUDING
<br />ALL OUTSTANDING CLAIMS AND OBLIGATIONS,
<br />AND FIXING A TIME WHEN THE SAME SHALL
<br />TAKE EFFECT.
<br />This being the time heretofore set for public hearing on the above ordinance, proponents and
<br />opponents were given an opportunity to be heard. Mr. Michael Vance, Fiscal Officer, made the pre-
<br />sentation for the ordinance. He stated that the budget for 1975 was proposed at a figure of
<br />$317,205 compared to $277,938 for 1974. He indicated that the reason for the 14% increase was
<br />mainly an increase in the salaries of employees and the amount of $27,000 for the purchase of three
<br />new cab and chassis. Mr. Gene Evans, Executive Secretary of the Civic Planning Association,
<br />wondered about the Other Contractuals Account, and Mr. Vance indicated that this takes in the land-
<br />fill costs and subscriptions and dues. Mr. Evans wondered about the reduction in Account 252, and
<br />Mr. Vance indicated that $4,000 was being requested for outside contractual repairs, and the rest
<br />of this appeared in the 300 series accounts. Mr. Evans indicated that last year's budget showed ar
<br />estimated income. He wondered if the current year's income was correct. Mr. Vance indicated that
<br />this was not correct because it was based on 10,000 customers and that figure has not been reached
<br />as yet. Councilman Horvath wondered about the possibility of taking the amount of $27,000 out of
<br />motor equipment. Mr. Vance stated that hopefully some money could be transferred this year for
<br />one cab and chassis and three cab and chassis could then be purchased next year. He indicated
<br />that Councilman Horvath was referring to another budget. Councilman Parent complimented Mr.
<br />Koloszar and the department on the fine job done, and he stated that he hoped the public realized
<br />that this program subsidized the senior citizens in the amount of approximately $80,000.
<br />Councilman Kopczynski made a motion that the ordinance be recommended favorably to the Council,
<br />seconded by Councilman Taylor. The motion carried.
<br />ORDINANCE AN ORDINANCE APPROPRIATING MONEYS FOR
<br />THE PURPOSE OF DEFRAYING THE EXPENSES
<br />OF THE BUREAU OF SANITATION OF THE CITY
<br />OF SOUTH BEND, INDIANA, FOR THE FISCAL
<br />YEAR BEGINNING JANUARY 1, 1975, AND
<br />ENDING DECEMBER 31, 1975, INCLUDING
<br />ALL OUTSTANDING CLAIMS AND OBLIGATIONS,
<br />AND FIXING A TIME WHEN THE SAME SHALL
<br />TAKE EFFECT.
<br />This being the time heretofore set for public hearing on the above ordinance, proponents and
<br />opponents were given an opportunity to be heard.. Mr. Michael Vance, Fiscal Officer, made the
<br />(presentation for the ordinance. He explained that the 1975 budget was proposed at $584,000 com-
<br />pared to $569,000 for 1974. He stated that one employee had been cut. He indicated that fleet
<br />(coverage on the vehicles had been eliminated through error and also an awards and indemnities
<br />laccount. Councilman Miller made a motion to reduce Account 726.0 to zero, seconded by Councilman
<br />'Kop.czynski. The motion carried. Councilman Taylor then made a motion that the ordinance be
<br />recommended favorably, as amended, to the Council, seconded by Councilman Serge. Mr. Gene Evans,
<br />Executive Secretary of the Civic Planning Association, wondered about the other garage and motor
<br />account reduction. Mr. Vance indicated that the account had been split for accounting purposes,
<br />and a total of $24,000 had been requested. The motion carried.
<br />ORDINANCE AN ORDINANCE APPROPRIATING MONEYS FOR
<br />THE PURPOSE OF DEFRAYING THE EXPENSES
<br />OF THE WASTE WATER TREATMENT PLANT OF
<br />THE CITY OF SOUTH BEND, INDIANA, FOR
<br />THE FISCAL YEAR BEGINNING JANUARY 1,
<br />1975, AND ENDING DECEMBER 31, 1975,
<br />INCLUDING ALL OUTSTANDING CLAIMS AND
<br />OBLIGATIONS, AND FIXING A TIME WHEN
<br />THE SAME SHALL TAKE EFFECT.
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