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| | | | The meeting was called to order at 9:17 a.m. | | | |
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| | | | The roll was called. | | | |
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| | | | The Pledge of Allegiance was said followed by a moment of silent meditation. | | | |
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| | | | THE FINANCE & PERSONNEL COMMITTEE RECOMMENDS: | | | |
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| | | | REFER TO COMMON COUNCIL WITHOUT RECOMMENDATION: | | | |
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110762
| 0 | 1. | Budget | Communication from the Mayor relating to the proposed 2012 budget.
Minutes note: 3 - CITY ATTORNEY - Reduce Damages and Claims SPA by $100,000
| AMENDED | Pass | 15:0 |
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110762
| 0 | | Budget | Communication from the Mayor relating to the proposed 2012 budget.
Minutes note: 4B CITY ATTORNEY, DCD, DPW - Reduce City Attorney Capital and increase DCD housing and DPW alley and street capital.
Alds. Murphy, Davis, and Kovac asked to be listed as a co-sponsor to this amendment.
| AMENDED | Pass | 11:4 |
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110762
| 0 | | Budget | Communication from the Mayor relating to the proposed 2012 budget.
Minutes note: 4C CITY ATTORNEY, DCD, DPW - Reduce City Attorney Capital and increase DCD housing and DPW alley and street capital.
Ald. Bohl's amendment would increase Local Street Program to $2.3 million and increase Housing Infrastructure Preservation Fund borrowing by $500,000 | AMENDED | Fail | 2:13 |
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110762
| 0 | | Budget | Communication from the Mayor relating to the proposed 2012 budget.
Minutes note: 10 CITY TREASURER - Effective at the new term of office, reduce salary grade for City Treasurer, Deputy City Treasurer, and Investments & Financial Services Manager, and eliminate Special Deputy City Treasurer position.
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110762
| 0 | | Budget | Communication from the Mayor relating to the proposed 2012 budget.
Minutes note: 10 A CITY TREASURER - Effective at the new term of office, reduce salary grade for City Treasurer from SG 17 to the midpoint of SG 16. Reduce funding for the Deputy City Treasurer from SG 15 o SG 14.
Ald. Bohl withdrew this amendment for the purpose of hearing Amendment 10B. | AMENDED (WITHDRAWN) | | |
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110762
| 0 | | Budget | Communication from the Mayor relating to the proposed 2012 budget.
Minutes note: 10B - CITY TREASURER -- Effective at the 2012 term of office, reduce funding for City Treasurer from SG 17 to to the midpoint of the range for for SG 16. Eliminate funding, FTEs and position authority for the Special Deputy City Treasurer. Reduce funding for the Deputy City Treasurer from SG 15 to SG 14, and reduce salary for the Investments and Financial Services Manager from SG 12 to SG 11.
| AMENDED | Pass | 15:0 |
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110762
| 0 | | Budget | Communication from the Mayor relating to the proposed 2012 budget.
Minutes note: 16A COMPTROLLER - Eliminate funding and FTE for the Executive Administrative Assistant II position.
| AMENDED | Pass | 15:0 |
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110762
| 0 | | Budget | Communication from the Mayor relating to the proposed 2012 budget.
Minutes note: 20 ERS, PARKING FUND - Increase the Pension Reserve Fund by $2 million through a transfer from the Parking Fund.
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110762
| 0 | | Budget | Communication from the Mayor relating to the proposed 2012 budget.
Minutes note: 20A - DPW-PARKING - Trasnfer $2 million from the Parking Fund to the Pension Reserve Fund. | AMENDED | Pass | 15:0 |
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110762
| 0 | | Budget | Communication from the Mayor relating to the proposed 2012 budget.
Minutes note: 24 FIRE - Eliminate one new Rescue Squad and use the savings to reduce brownouts.
| AMENDED | Pass | 15:0 |
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110762
| 0 | | Budget | Communication from the Mayor relating to the proposed 2012 budget.
Minutes note: 24A - FIRE DEPARTMENT - Eliminate position authority, FTEs, and funding for one new rescue squad. Restore the equivalent position authority, FTEs, and funding of a fire service company in order to reduce one brownout for an entire year. | AMENDED | Fail | 6:9 |
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110762
| 0 | | Budget | Communication from the Mayor relating to the proposed 2012 budget.
Minutes note: 31B HEALTH, CITY ATTORNEY - Transfer $40,000 from the Sewer Fund to create a beach water quality testing & advisory program special fund in the Health Dept. and reduce the City Attorney Collection Contract by $40,000.
| AMENDED | Pass | 12:3 |
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110762
| 0 | | Budget | Communication from the Mayor relating to the proposed 2012 budget.
Minutes note: 35 LIBRARY, HEALTH - Increase services hours at Center Street Library to 50 hours per week and reduce funding for the Library and Health department communications positions.
| AMENDED | Pass | 15:0 |
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110762
| 0 | | Budget | Communication from the Mayor relating to the proposed 2012 budget.
Minutes note: 46 DPW OPERATIONS - Eliminate funding for the Forestry Pilot Privatization program
| AMENDED | Pass | 15:0 |
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110762
| 0 | | Budget | Communication from the Mayor relating to the proposed 2012 budget.
Minutes note: 59 - DPW INFRASTRUCTURE - Increase sidewalk replacement program by $1,195,000 to eliminate backlog of scattered site sidewalk replacement. | | | |
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110762
| 0 | | Budget | Communication from the Mayor relating to the proposed 2012 budget.
Minutes note: 59A - CAPITAL IMPROVEMENTS, CITY DEBT, BORROWING AUTHORIZATIONS - Increase sidewalk replacement program by $595,700 with funding designated for scattered site replacement. Increase the local street program by $597,500. | AMENDED | Pass | 12:3 |
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110762
| 0 | | Budget | Communication from the Mayor relating to the proposed 2012 budget. | | | |
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