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I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> i <br /> I <br /> I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />this plan and thati he could provide information to prove he is capable of handling the full-time <br />position in the P~ks 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. B~tcon's wages (about $10,000 plus benefits) was budgeted out of the Landfill <br />Tipping Fee which no longer exists. <br /> <br />Couneilmember l~eterson stated he would like the PersonneI Committee to address this issue. <br />Councilmember Zimmerman asked for a proposed job description. <br /> <br /> #5111 Mayor and Council <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 M~tropolitan Municipalities which has not been in the budget before. <br /> <br /> #[114 Charter Commission <br />Finance Officer Hart stated that the Charter Commission budget remains status quo. <br /> <br /> #I130 Administration <br /> <br />Finance Officer ~Iart 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 fumitu~ and fixtures request. <br /> <br /> #i141 Elections <br /> <br />Finance Officer Hart explained that the City may be adding equipment and/or a precinct. <br /> #i153 Finance <br /> <br />Finance Officer Hart stated there are no changes in personnel but one change in hour allocation. <br />Training remainsistatus quo with most of the training in the dam proceSsing department. She stated <br />she would like t6 keep the membership to the GFOA and pointed out that the contracted services <br />may experience alslight increase over the actual 1993-1994. <br /> <br /> #!155 Assessing <br /> <br />Finance Officer Hart stated that the City budgeted $46,800 for 1995 and the actual was $47,428. <br />She estimated $5~,000 for 1996. <br /> <br /> #1161 Legal Services <br /> <br />Finance Officer Iiart 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 />to-exceed numbel <br /> <br />Budget Committee/August 16, 1995 <br /> Page 3 of 5 <br /> <br /> <br />