08/17/93 - Laserfiche WebLink

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I I ~ gear is n~eded (two for new Fire Fighters and two gear replacements). Assistant Fire Chief Kapler informed Council that the Deparunent repairs what gear they can. Chief Griffin stated tlt~t about nine of their pagers have "gone bad". The vaccinations requested would I be for the new people. DiscusSion ensued with regard to the Fire Fighter Relief Association. Councilmember Beyer stated she would like to see the City levy for the Association. City Administrator Schroeder stated that he thinks when the Fire Department was created, it was stated that the City would not be contributing to an Association. He stated he would review past minutes i for that information. With regard to buildings and structures, Chief CnSffin stated the existing garage floor needs some repair. Regarding the tanker, Chief Griffin stated he has plans and pictures and that I they have received eight bids. ~r2240 - Building Inspections - City Administrator Schroeder stated that the initial change I for this department is going from 1.5 employees in 1993 to 2.0 in 1994. #2250--Civil Defense - Police Chief Auspos stated there has been some battery i replacement. The insurance remains about the same, the number for utilities is constant, and the maintenance contract amount decreased somewhat #2260 - Traffic Engineering - Public Works Supervisor Mevissen explained that the $5,000 I shown for other services is for street striping which was charged to #3301 in past years. Everything else is about the same as the previous year. lO #2270 - Animal Control - Police Chief Auspos stated he based the figures for 1994 on the 1992 actual numbers. #2280 - D.A.R.E. - Police Chief Auspos stated there will be a more detailed report for I D.A.R.Ig. in !994 and that will be done with the D.A.R.E. more tracking regard to Officer's time. The money will be allocated in the 1994 budget __ I 3) Rewew Public Works Cost Centers and Related Requests: #3301 Engineering #3311 Street Maintenance I #;5312 Snow and Ice Removal Enterprise' Funds: #601 Water Uti. l, ity i #602 Sewer Utfii.t.y #603 Street Lighting Utility #3301 - Engineering - City Engineer Jankowski stated that the Engineering Department had I some part time help this year. He added he would like to have pm-time hours for the summer again plus have enough hours to allow for someone to come in a couple times a week in the winter to help out with projects, updates, etc. He explained there is not a I significant-change with regard to supplies. The large increase in professional services is due largely to the topographical maps. Mr. Jankowski also summarized the training requests. I #3311 - Street Maintenance - Public Works Supervisor Mevissen explained that the cost for snow and ice removal is estimated to be about the same. The salt cost increased because of · l~ the increase in miles of road. Budget Meeting/August 17, 1993 i Page 4 of 5