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this plan and that he could provide information to prove he is capable of handling the full-time <br />position in the Parks Department. <br /> <br />Mr. Boos reported that Mr. Bacon had performed these duties a couple of times. <br /> <br />Mr. Schroeder added that Mr. Bacon did not take the opportunity to take the extra hours. He <br />added that Mr. Bacon's wages (about $10,000 plus benefits) was budgeted out of the Landfill <br />Tipping Fee which no longer exists. <br /> <br />Councilmember Peterson stated he would like the Personnel Committee to address this issue. <br /> <br />Councilmember Zimmerman asked for a proposed job description. <br /> <br />#1111 Mayor and Council <br /> <br />Finance Officer Hart explained that the Personnel Complement remains the same. There is money <br />requested for an Appreciation Picnic and there is also $3,700 requested for dues to belong to the <br />Association of Metropolitan Municipalities which has not been in the budget before. <br /> <br />#1114 Charter Commission <br /> <br />Finance Officer Hart stated that the Charter Commission budget remains status quo. <br /> <br />#1130 Administration <br /> <br />Finance Officer Hart noted that the Personnel Committee will be dealing with the personnel <br />complement plan in September. She reported that Administration basically stays the same but <br />noted the furniture and fixtures request. <br /> <br />#1141 Elections <br /> <br />Finance Officer Hart explained that the City may be adding equipment and/or a precinct. <br /> <br />#1153 Finance <br /> <br />Finance Officer Hart stated there are no changes in personnel but one change in hour allocation. <br />Training remains status quo with most of the training in the data processing department. She stated <br />she would like to keep the membership to the GFOA and pointed out that the contracted services <br />may experience a slight increase over the actual 1993-1994. <br /> <br />#1155 Assessing <br /> <br />Finance Officer Hart stated that the City budgeted $46,800 for 1995 and the actual was $47,428. <br />She estimated $54,000 for 1996. <br /> <br />01161 Legal Services <br /> <br />Finance Officer Hart stated that the City still has a contract with Randall, Dehn & Goodrich and <br />that $20,000 is a "guesstimate". The other legal is Homes & Graven and the prosecution is a not- <br />m-exceed number. <br /> <br />Budget Committee/August 16, 1995 <br /> Page 3 of 5 <br /> <br /> <br />