HomeMy WebLinkAbout06191987MINUTES OF CITY COUNCIL 1987-88 BUDGET WORKSHOP - JUNE 19, 1987
MEETING WAS CALLED TO ORDER BY MAYOR L. GENE HARRIS AT 9:00 A.M.
PRESENT: VICE MAYOR ROTH, COUNCILMAN METCALF, COUNCILMAN VALLONE,
MAYOR HARRIS.
ABSENT: COUNCILMAN McCARTHY (EXCUSED).
POLICE DEPARTMENT - JERRY NAPPI
CHIEF NAPPI IS REQUESTING 7 ADDITIONAL POLICE OFFICERS. HE WILL
PROMOTE FROM THE RANKS ONE SERGEANT AND ONE DETECTIVE.
TOTAL SALARY AND PAYROLL COSTS - $874,152.
VICE MAYOR ROTH SUGGESTED LOOKING INTO THE POSSIBILITY OF ESTABLISHING
A TRUST FUND FOR UNEMPLOYMENT COMPENSATION, WHICH WOULD ENGENDER
INTEREST, AND ELIMINATE THE NEED FOR BUDGETING FOR THIS ITEM EACH YEAR.
CONTRACTURAL SERVICES:
DELETE $237. FROM PEST CONTROL
TOTAL CONTRACTURAL SERVICES - $3554.
TRAVEL AND PER DIEM:
REDUCE TO $1656.
TRANSPORTATION:
REDUCE POSTAGE TO $216.
RENTALS:
DELETE $1230. FOR SERVICE TO COPY MACHINE
DELETE $3852. FOR RENTAL OF RADIOS (BOTH ITEMS SHOULD BE
INCLUDED UNDER REPAIRS AND MAINTENANCE)
RENTALS TOTAL - $9060. LESS $5082. = $3978.
REPAIRS AND MAINTENANCE:
ADD $3852. TO COMMUNICATIONS
ADD $1230. TO OFFICE EQUIPMENT
TOTAL REPAIR AND MAINTENANCE - $15,503.
INSURANCE:
$10,000. BUDGETED FOR POLICE DOG INSURANCE - COUNCILMAN
VALLONE STATED HE WOULD NOT SUPPORT THIS. THIS WILL BE
A MATTER TO BE DISCUSSED BY FULL COUNCIL.
POLICE DEPARTMENT (CONT'D.)
PROMOTIONAL ACTIVITIES:
DELETE $1200. FOR VIDEO CASSETTE TAPES FOR SCHOOL CHILDREN.
TOTAL PROMOTIONAL ACTIVITIES - $1750.
CAPITAL OUTLAY:
$300,000. FOR NEW BUILDING AS WELL AS OTHER ITEMS UNDER THIS
HEADING WERE DISCUSSED. NO FIGURES WERE CHANGED PENDING INPUT
FROM THE FULL COUNCIL.
MOTOR VEHICLES: CHIEF NAPPI STATED HE WAS LOOKING FOR 7 NEW
VEHICLES AT $11,000. PER CAR. 5 REPLACEMENT CARS FOR THE 1984
FORDS WHICH HAVE GIVEN SO MANY PROBLEMS. CHIEF NAPPI BUDGETED
$132,000. HE READ A LETTER FROM THE HEAD MECHANIC RECOMMENDING
THAT THEY BE REPLACED AND NOT USED IN OTHER DEPARTMENTS.
TRADE EQUIPMENT: INCLUDES RADIOS, LIGHT BARS, CAGES, ETC. FOR
7 NEW CARS. --~18,000. 11 PORTABLE RADIOS - $4950. REPLACE
RADAR UNITS, BREATHOLATOR, ETC. - TOTAL BETWEEN $54,993.-$49,993.
CAPITAL OUTLAY WIL BE DISCUSSED FURTHER.
MEETING ADJOURNED AT 12:04 P.M.
MINUTES WERE APPROVED AT THE AUGUST .12, 1987 MEETING
f M~Y~?[. 'GENE HARRIS
ATTEST:
- 2 -