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Meeting Name: FINANCE & PERSONNEL COMMITTEE Agenda status: Final
Meeting date/time: 11/7/2003 9:00 AM Minutes status: Final  
Meeting location: Room 301-B, City Hall
BUDGET AMENDMENTS
Published agenda: Agenda Published minutes: Minutes  
Meeting video: eComment: Not available  
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     9:00 A.M.    Not available
030734 01)BudgetCommunication from the Mayor transmitting the 2004 City Budget.

Minutes note: Also appeared: Joseph Czarnezki, Director (DOA-Budget), W. Martin Morics, Comptroller, Marianne Walsh, Manager (Fiscal Review), Cassandra Patterson, Special Assistant to the Finance & Personnel Committee AMENDMENTS: (continued) 70. SPECIAL PURPOSE ACCOUNT-EMPLOYEE HEALTH CARE AND TAX STABILIZATION FUND - To reduce funding in the Health Care Benefit account by $500,000 and reduce the withdrawal from the Tax Stabilization Fund by $380,000. Note: The change in the Tax Stabilization Fund withdrawal will require a separate motion and resolution by the Common Council. (Ald. Gordon) Approve, by Ald. Murphy. Prevailed. 5-0. 72. CAPITAL IMPROVEMENTS - DEPARTMENT OF PUBLIC WORKS - To fully restore boulevard concealed irrigation program. (Ald. Breier) Approve, by Ald. Hines. Prevailed. 3-2. (Ald. Murphy & D'Amato voting “no”). Recess: 9:33; Reconvened: 9:43A.M. Reconsider Amendment 19a, by Ald. Hines. Prevailed. 5-0. 19a. FIRE DEPARTMENT - To restore minimum staffing of 5 personnel per day on six single engine companies. This amendment will restore position authority, funding, FTE's and direct labor hours for 18 Fire Fighter positions. These positions will be footnoted to state that they shall be assigned at the discretion of the Fire Chief to areas with the greatest need. The footnote will require a companion resolution for legislative intent. This amendment also adds 36 unfunded auxiliary firefighter positions. (Ald. Hines, Breier, Donovan, D'Amato, Murphy, Wade, Dudzik, Gordon) Approve, by Ald. Hines. Prevailed. 3-2. Roll Call: Ayes: Ald. D'Amato, Murphy, Gordon - 3 Noes: Ald. Hines, Donovan - 2. Reconsider Amendment 42, by Ald. Hines. Prevailed. 5-0. 42. POLICE DEPARTMENT - Restore salary funding, O & M FTE's, and direct labor hours to move up the Police Officer Recruit classes so that one starts in March, 2004 and the other in September, 2004. (Ald. Nardelli, Breier, Davis, Gordon, Wade) Approve, by Ald. Hines. Failed. 2-3. Roll Call: Ayes: Ald. Donovan, Murphy - 2 Noes: Ald. Hines, D'Amato, Gordon - 3. Recess: 10:22; Reconvened: 10:30 A.M.
HELD TO CALL OF THE CHAIRPass5:0 Action details Not available