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SPECIAL MEETING AUGUST 30 1976
<br />COMMITTEE OF THE WHOLE MEETING (CONTINUED)
<br />Council President Parent indicated it did not. Mr. Evans questioned the Council concerning travE
<br />expense. Council President Parent indicated there was car allowance for any Council Member who
<br />wished to claim it, and $6,000 in the travel account was mainly for the Council Members to atter
<br />the National League of Cities annual convention. He indicated that many Council Members do not
<br />utilize this expense.
<br />He then questioned Mr. Mullen concerning rents in the 520 account; number of inspectors in the
<br />Building Permits Department; the addition of a sub- standard building director; an error being
<br />made in the number of lieutenants on the Police Department, as well as what motor equipment they
<br />plan to purchase in 1977. He questioned the clothing allowance for the Fire Deparment, as well
<br />as the $8,000 budgeted for radio equipment. He questioned "Other Contractuals" in the Traffic
<br />and Lighting; Household, Laundry, Cleaning in Vehicle Maintenance, as well as Garage and Main-
<br />tenance Tools; $3,000 increase in Equipment Reapir for Building Maintenance; three new positions
<br />in the Park Department, as well as legal services; Account 260 "Other Contractuals", and 370
<br />"Other Supplies" in the Street Department budget. He also asked for an explanation of CCIF. All
<br />of his questions were satisfactorily answered.
<br />Council President Parent said he would like to indlude in his original motion a cut of $500 in
<br />account 213 Travel for Human Resources. Council Member Miller asked if he would also increase
<br />the fire pension cut by $650 to $323,803 to make it even figures. Council President Parent said
<br />he would make this a part of his motion, Council Member Miller seconded. The motion to amend the
<br />ordinance carried.
<br />Council President Parent made a motion to recess, and to reconvene at 7:00 p.m., seconded by
<br />Council Member Dombrowski. The motion carried and the meeting was recessed at 5:45 p.m., and
<br />reconvened at 7:06 p.m.
<br />Mr. Peter Mullen, City Controller, read the amended budget totals as follows:
<br />02 Controller
<br />$904,313
<br />Board of Works 08
<br />$1,041,956
<br />03 City Clerk
<br />43,204
<br />City Engineer 11
<br />179,628
<br />04 Human Resources
<br />23,286
<br />Fire Department 16
<br />3,651,377
<br />05 City Attorney
<br />71,261
<br />Studebaker Collection 20
<br />8,526
<br />48 Enviromental Control $87,901
<br />92 Vehicle Maintenance $429,421
<br />93 Building Maintenance 342,552
<br />97 Mayor's Action Center 16,222
<br />Page 30A - Grand Totals - General Fund
<br />Services Services
<br />Personal Contractual Supplies Material
<br />$8,605,147 $1,281,576 365,325 108,035
<br />TOTAL GENERAL FUND $11,873,432
<br />24 Park Department $2,405,734,
<br />23 Bureau of Streets Z, 503087-
<br />28 Human Rights 58,079
<br />25 Fire Pension 1,166,872
<br />26 Police Pension 910,570
<br />Current Current
<br />Charges Obligations Properties
<br />689,753 539,636 283,960
<br />Council President Parent made a motion to accept these amended budget totals, seconded by Counci
<br />Member Kopczynski. The motion carried.
<br />Council President Parent made a motion that this ordinance be recommended favorably to the Counci
<br />as amended, seconded by Council Member Szymkowiak. The motion carried.
<br />ORDINANCE AN ORDINANCE LEVYING TAXES AND FIXING THE RATE OF
<br />TAXATION FOR THE PURPOSE OF RAISING REVENUE TO
<br />MEET THE NECESSARY EXPENSE FOR THE FISCAL YEAR
<br />ENDING DECEMBER 31, 1977.
<br />This being the time heretofore set for public hearing on the above ordinance, proponents and op-
<br />ponents were given an opportunity to be heard. Mr. Peter Mullen, City Controller, made the pre-
<br />sentation for the ordinance. He asked that the ordinance be amended as follows:
<br />Page
<br />50 -
<br />1977 Tax Computations
<br />& Miscellaneous
<br />Park Motor Vehicle
<br />Human
<br />Fire Police
<br />Corporation General
<br />Maintenance Highway
<br />Rights
<br />Pension Pension
<br />Line
<br />1.
<br />$11,873,432
<br />$2,405,734 $1,507,087
<br />$58,079
<br />$1,169,747
<br />$910,570
<br />Line
<br />5.
<br />19,310,272
<br />3,865,509 2,354,799
<br />$126,050
<br />1,694,747
<br />$1,440,570
<br />Line
<br />10.
<br />9,488,087
<br />1, 858,938
<br />51,453
<br />817,700
<br />668,551
<br />Line
<br />11.
<br />1,913
<br />1,102
<br />231
<br />2,820
<br />129
<br />PROPOSED
<br />RATE 3.250
<br />.637
<br />.281
<br />.229
<br />Line
<br />12.
<br />9,490,800
<br />1,860,040
<br />820,520
<br />668,680
<br />
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