08-28-72 Council Meeting Minutes

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REGULAR MEETING AUGUST 28, 1972 COMMITTEE OF THE WHOLE MEETING (CONTINUED) Councilman Nemeth made a motion to amend the budget of the Building Department to reduce the number of Inspector I's from five to four, reduce M213 Traveling Expense to $1,000, M55 Sub- scriptions and Dues to $100 and M725 Office Equipment to 0. Councilman Kopczynski seconded the motion and it carried. Councilman Miller made a motion to amend the budget of the Building Department to reduce the number of Inspector I's to three. The motion died for lack of a second. Councilman Nemeth moved to amend the City Cemeteries budget by reducing Nll Temporary Help to 2,432 hours and $5,472 and N261 Trimming to 0. Councilman Kopczynski seconded the motion and it carried. Councilman Miller made a motion to amend by reducing Skilled Labor to 4,080 hours and $13,728. Councilman Kopczynski seconded the motion. The motion failed. Councilman Taylor moved to amend the Police Department budget to increase the number of corporals to 64 and reduce the number of sergeants to 78 and to reduce Special Compensation to $110,000, Educational Incentive to $15,000 and Service Performance Pay to $25,000. Councilman Nemeth suggested that they go through the rest of the Police Department budget and then go back to the Pll Services Personal item. Councilman Taylor withdrew his motion. Councilman Nemeth moved to amend the Police Department by reducing P12 Special Compensation to $110,000, Educational Incen- tive to $15,000, Service Performance Pay to $25,000, 213 Traveling Expense to $3,500, P23 Instruction to $4,000, P252 Repair of Equipment to $20,000, P323 Tires and Tubes to $5,000, P361 Photographing Supplies to $3,000, P37 Other Supplies to $6,500, P54 Clothing Allowance to $80,000, P722 Motor Equipment to $90,000, P724 Radio Equipment to $6,550, P725 Office Equipment to $6,750, P726 Other Equipment to $5,000 and P265 Other Contractual Services to $113,000. Councilman Kopczynski seconded the motion and it carried. Councilman Miller moved to amend the Police Department budget by reducing Special Compensation to $100,000, Educational Incentive to $10,000 and Special Performance Pay to $20,000. The motion died for lack of a second. Councilman Horvath moved to amend the Police Department budget to reduce the 20year bonus pay to $15,000. Councilman Miller seconded the motion. The motion failed. Councilman Nemeth moved to amend the Police Department budget by reducing the number of sergeants from 80 to 78 making that total $841,620. Councilman Taylor seconded the motion and it carried. Councilman Miller moved to amend the Police Department budget by reducing Officer in Training to 0. Councilman Nemeth secondo the motion. The motion failed. Councilman Taylor moved to amend the Police Department budget by increasing the number of corporals from 62 to 64. Councilman Serge seconded the motion and it carried. Councilman Nemeth moved to amend the Police Department budget to reduce Special Compen- sation to $100,000. Councilman Miller seconded the motion. The motion failed. Councilman Nemeth made a motion to amend the Fire Department budget as follows: Reduce the number of Engineers from 149 to 143, increase the number of Firemen in Training from 4 to 10, Secretary III to be at the rate of $6,000, reduce Recall Pay to $8,000, Holiday Pay to be at the rate of $32.00 per hour for a total of $35,200, Q213 Traveling Expenses to $800, Q331 Household Laundry and Cleaning to $1,500, Q37 Other Supplies to $7,700, Q54 Clothing Allowance to $70,500, Q721 Furniture and Fixtures to $1,000; Q722 Motor Equipment to $24,000, Q726 Other Equipment to $12,000 and Q251 Repair of Buildings and Structures to $9,000. Councilman Kopczynski seconded the motion and it carried. Councilman Miller made a motion to amend the Fire Department budget to reduce Q251 Repair of Buildings and Structures to $7,500 and Q722 Motor Equipment to $12,000. Seconded by Councilman Taylor. The motion failed. Councilman Nemeth made a motion to amend the Weights and Measures budget to reduce R252 Repairs of Equipment to $100 and R37 Other Supplies to $100. The motion died for lack of a second. Councilman Taylor moved to amend the Weights and Measures budget by reducing R252 Repairs of Equipment to #100 and R37 Other Supplies to $250. Councilman Kopczynski seconded the motion and it carried. Councilman Nemeth moved to amend the R37 Other Supplies to $150, seconded by Councilman Miller. The motion failed. Councilman Nemeth moved to amend the Studebaker Historical Society budget by reducing 5213 Travel Expenses to $100, S251 Repair of Building & Structures to $2000 and S722 Motor Equipment to 0. Councilman Taylor seconded the motion. The motion carried. Councilman Nemeth moved to amend the Traffic Department budget by reducing T252 Repairs of Equip- ment to $400, T261 Other Contractual Services to $300, T332 Medical, Surgical and Dental to 0, T37 Other Supplies to $3,500, and T44 Other Materials to $16,000. Councilman Taylor seconded the motion. Motion carried. Councilman Nemeth moved to amend the Municipal Services Facility budget by changing Accounting Clerk III to Accounting Clerk II at a salary of $5980. Councilman Kopczynski seconded the motion and it carried. Councilman Nemeth made a motion to amend the Radio Department budget by reducing W213 Traveling Expense to $250, W251 Repair of Building & Structures to $100, W331 Household Laundry and Clean- ing to 0, W333 Other Institutional & Medical to 0, W55 Subscriptions and Dues to $50, and W726 Other Equipment to $500. Councilman Taylor seconded the motion and it carried. Councilman Nemeth moved to amend the Sanitation Department budget by reducing XX43 Repair Parts to $1000. Councilman Kopczynski seconded the motion and it carried. Councilman Nemeth moved to amend the Human Resources and Economic Development budget by elimin- ating from YY11 the position of Secretary II, with this department using a secretary from another department for the time being. Councilman Taylor seconded the motion. Councilman Nemeth then withdrew this motion and moved to amend the budget of the Department of Safety by eliminating the position of Secretary II. Councilman Taylor seconded the motion. The motion failed. Councilman Nemeth moved to amend the Sub - Standard Building Commission budget by reducing the number of Inspector I's to three and reducing SS213 Traveling Expense to $100 and SS252 Repair of Equipment to 0. Councilman Miller seconded the motion and it carried. Councilman Miller moved to amend the Motor Vehicle Highway budget by cutting $50,000 from MVH 423 Emulsion and $50,000 from MVH 426 Bituminous Materials. Councilman Taylor seconded the mition. There was a discussion on this and Councilman Miller said that if the MVH fund ran short of money it could be appropriated from the COIF fund land account. Mr. Richardson said that while the money in the CCIF fund was to be used for park land acquisition, there had been an