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REGULAR MEETING AUGUST 27, 1973 <br />COMMITTEE OF THE WHOLE MEETING (CONTINUED) <br />society, and he stated that he had contacted the office on one particular occasion regarding a dog <br />problem and he had not been given a satisfactory answer. He stated that now the city wanted to <br />employ a dog catcher, and he felt the city should be reimbursed. He did indicated that he had res- <br />pect for the society, but he felt someone "was passing the buck ". Councilman Taylor indicated that <br />as far as contributions were concerned, the City of South Bend paid $24,000, the City of Mishawaka <br />contributed $9,000 and St. Joseph County only contributed $15,000. He felt the city was paying <br />part of the county's share. Mr. Gallagher indicated that the Humane Society has also been affected <br />regarding the dog ordinance, and he stated that those facilities were heavily taxed. He stated <br />that, whenever he has called the society, he has received complete cooperation. Councilman <br />Kopczynski wondered if the present facilities of the society would be adequate with the additional <br />dogs being picked up, and Mrs. Flannagan indicated that many of the dogs are adopted very soon and <br />the turnover is great, thus enabling room for more strays. Councilman Kopczynski asked if the <br />society used any other equipment in catching the dogs and if they were successful in their efforts. <br />Mrs. Flannagan indicated that the tranquilizer gun was not used and that the men were simply traine <br />to catch the animals. She felt they had been quite successful in the past. Council President Neme <br />suggested that the Council move on to the next budget. A resident living on Norton Drive stated <br />that he has been bothered by a neighbor who had five dogs and the dogs were constantly running at <br />large. He hoped something could be done about the situation. He indicated that the owner of the <br />dogs was Richard Overmyer at 4124 Miami Street. Mr. Gallagher indicated that, whenever more than <br />four dogs are housed, a kennel license must be obtained. Councilman Parent made a motion that <br />debate on the issue be concluded, seconded by Council President Nemeth. Mr. Gallagher indicated <br />that, on page 34 under "Inspector I ", the department had a one -man bureau as related to the trash <br />program. <br />SAFETY DEPARTMENT - EMPLOYEE SAFETY <br />Council President Nemeth indicated that the Council proposed that certain accounts be cut as <br />follows: <br />Account 213 .................. $ 50 <br />Account 363 .................. 100 <br />Miss Guthrie questioned the amount of money for dues and subscriptions. Mr. Gallagher indicated <br />that the men within the department are required to subscribe for certain materials. Chairman <br />Newburn indicated that he wanted an explanation regarding that item. Mr. Gallagher indicated that <br />this was for the OSHA materials. Mr. Paul Gervas, Director of Employee Safety, indicated that $425 <br />is for membership in the National Safety Council, and he thought that OSHA membership was about <br />$267. He indicated that OSHA keeps the city informed of the daily changes made in the rulings <br />regarding safety. Mr. Gallagher indicated that Mr. Gervas' work has more than saved the city that <br />amount of money. Chairman Newburn asked how this savings was shown, and Mr. Gervas indicated that, <br />a few months ago, an employee was saved from an accident which would have been fatal if he had not <br />been wearing the necessary safety equipment. He indicated that this was just one instance. Mr. <br />Gallagher indicated that there was also a savings as far as insurance rates were concerned. <br />Councilman Kopczynski asked what kind of car was assigned to Mr. Gervas, and Mr. Gervas indicated <br />that he had a 1972 American Motors Station Wagon. Council President Nemeth asked where the car <br />came from, and Mr. Gervas indicated that he did not know. Councilman Kopczynski asked how many <br />miles were indicated on the car, and Mr. Gervas indicated that there was approximately 11,000 miles <br />Mr. James Barcome, City Controller, indicated that, in 1972, money was appropriated in the Board of <br />Public Works budget for that particular car. Councilman Kopczynski asked about Mr. Gallagher's ca <br />and Mr. Gallagher answered that he had a 1973 Chevelle with approximately 33,000 miles. <br />MORRIS CIVIC AUDITORIUM <br />Council President Nemeth indicated that the Council proposed that certain accounts be cut as <br />follows: <br />Account 213 <br />Account 224 <br />Account 252 <br />Account 261 <br />Account 370 <br />Account 726 <br />................. $ 300 <br />................. 150 <br />................. 500 <br />................. 50 <br />................. 200 <br />................. 3,000 <br />Miss Guthrie asked about the other equipment included in the budget. Mr. Floyd Jessup, Manager of <br />the Morris Civic Auditorium, indicated that he had written a letter dated August 23, 1973, regardi <br />the purchase of microphones, amplifiers, mike cables and related items concerning the present publ' <br />address system, and the purchase of such items as new stage draperies, lighting fixtures, folding <br />chairs, furniture for the lounges, etc. Miss Guthrie indicated that, in Account 726, $4,000 is <br />budgeted every year. She stated that sometimes, that money is not spent. Councilman Miller <br />questioned the costs involved, and Mr. Jessup indicated that the Broadway Theatre League was also <br />a contributor to the auditorium. Councilman Horvath indicated that, looking at last year's budget, <br />only $662 was spent out of the $4,000 that was appropriated. Mr. Jessup indicated that he had a <br />balance of $2,068 and that, if the money was available, $10,000 could be spent for this type of <br />equipment and furnishings. Mr. BonDurant questioned Accounts 221 and 223. Mr. Jessup indicated <br />that he has had a good experience with the new heating system as compared to the city steam service <br />In Account 223, there was a balance of $8,700.57. He indicated that he has made an adjustment to <br />compensate for the electric current used in the air - conditioning system. He explained other aspect <br />of the auditorium. Councilman Kopczynski asked if Mr. Jessup prepared the budget. He indicated <br />that the Council could not put items into the budget and could only cut certain items. Mr. Jessup <br />indicated that he had prepared the budget using last year's figures. Councilman.Kopczynski ques- <br />tioned the position of Custodian and the number of hours worked. Mr. Jessup explained that posi- <br />tion. Councilman Miller asked if it would be possible to cut more money out of the heating account <br />Mr. Jessup indicated that he felt that money should then be used in the electric account. Council- <br />man Serge asked about Account 315, "Promotions ", and felt that $500, which was budgeted, would not <br />promote anything. Mr. Jessup stated that $500 was really not enough money. He indicated that <br />last year he had spent $200 of his own money. He explained the different conferences for the <br />coming year, indicating there was an Auditorium Manager's Convention in San Antonio, a convention <br />in Canada and a Promoter's. Convention in Miami. Councilman Miller suggested that, if Mr. Jessup <br />had some specific ideas regarding promotion, perhaps some of the money from the heating account <br />could be used for that purpose. Mr. Jessup indicated that the present public address system was <br />quite old. He hoped to see a new system installed in the future. Councilman Kopczynski felt the <br />Council should be brought up to date on the operation of the auditorium. Mr. Jessup pointed out <br />that he would have an increase in rentals up to $32,140. <br />