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228
<br />COMMITTEE OF THE WHOLE MEETING AUGUST 25, 1969
<br />IICO_MMITTEE OF THE WHOLE MEETING (Budget Ordinance Hearing Continued)
<br />RADIO DEPARTMENT Council Recommended
<br />I! Amt. Reduction
<br />I SUPPLIES From To
<br />W -37 Other Supplies 6,050 5,500 550
<br />Total 6,250 5,700
<br />GRAND TOTAL RADIO DEPARTMENT 38,048 37,498
<br />PARK DEPARTMENT
<br />SERVICES PERSONAL
<br />12 Recreation 154,930 152,000 2,930
<br />13 Extra and Overtime 90,000 85,000 5,000
<br />Total 1,055,537 1,037,607
<br />SERVICES CONTRACTUAL
<br />251 Repairs of Buildings and Structures 10,250 9,250 11000
<br />261 Other Contractual Services, General 16,575 13,775 2,800
<br />264 Paving 28,154 7,079 21,075
<br />Total 152,339 127,464
<br />MATERIALS
<br />41 Building
<br />14,500
<br />12,500
<br />2,000
<br />442 General Park Materials
<br />23,180
<br />20,780
<br />2,400
<br />425 Drives and Walks Materials
<br />2,100
<br />1,500
<br />600
<br />Total
<br />64,030
<br />59,030
<br />CURRENT OBLIGATIONS
<br />62, Retirement and Social Security
<br />151,540
<br />59,540
<br />92,000
<br />Total
<br />161,940
<br />69,940
<br />PROPERTIES
<br />711 Buildings and Fixed Equipment
<br />51,500
<br />1,500
<br />50,000
<br />722 Motor Equipment
<br />48,675
<br />45,000
<br />3,675
<br />726 Other Equipment
<br />40,179
<br />36,000
<br />4,179
<br />73 Land (Delete)
<br />50,000
<br />0
<br />50,000
<br />Total
<br />194,054
<br />86,200
<br />GRAND TOTAL PARK DEPARTMENT
<br />1,749,210
<br />1,501,551
<br />HUMAN RELATION'S AND FAIR
<br />EMPLOYMENT PRACTICES
<br />COMMISSION
<br />SERVICES PERSONAL
<br />11 Field Worker I
<br />8,500
<br />8,300
<br />200
<br />Total
<br />34,913
<br />34,713
<br />SUPPLIES
<br />363 Other Office Supplies
<br />1,100
<br />750
<br />350
<br />Total
<br />2,050
<br />1,700
<br />PROPERTIES
<br />722 Motor Equipment (Delete) 2,200 0 2,200
<br />Total 2,600 400
<br />GRAND TOTAL HUMAN RELATIONS & FAIR EMPLOYMENT 45,733 42,983
<br />..PRACTICES COMMISSION
<br />(MISCELLANEOUS FUNDS
<br />Junk Vehicle Fund 10,000 7,000 3,000
<br />Councilman Laven made a motion that the Ordinance go to the Council favorable as amended. Council-
<br />man Craven seconded the motion. Motion withdrawn. Councilman Reinke made a motion that the
<br />amendments be accepted as read. Councilman Allen seconded the motion. Motion carried. Councilman
<br />Laven made a motion that the Ordinance go to the Council as favorable as amended. Councilman
<br />Palmer seconded the motion. Motion carried.
<br />I n )nT-TTnNTOT'.
<br />AN ORDINANCE LEVYING TAXES AND FIXING THE RATE
<br />OF TAXATION FOR THE PURPOSE OF RAISING REVENUE
<br />TO MEET THE NECESSARY EXPENSE FOR THE FISCAL
<br />YEAR ENDING DECEMBER 31, 1970.
<br />This being the time heretofore set for public hearing on
<br />opponents were given an' opportunity to be heard thereon.
<br />Ordinance be amended as follows:
<br />From
<br />General Fund 2.91
<br />Park Maintenance Fund 58.0
<br />Human Relations & Fair
<br />Employment Practiced Comm. 1.8
<br />Junk Vehicle Fund 0.5
<br />the above Ordinance, proponents and
<br />Councilman Laven made a motion that the
<br />To
<br />2.72
<br />47.8
<br />1.7
<br />0.3
<br />Councilman Zielinski seconded the motion. Motion carried. Councilman Laven made a motion that
<br />the Ordinance go to the Council favorable as amended. Councilman Reinke seconded the motion.
<br />Motion carried.
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