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<br /> ~ <br /> 59 <br />e <br /> 6/22/64 <br />I <br /> Also under the City Hali Building & Grounds budget, the item New City Hall, $32,000 <br /> was increased to $120,000 as a carryover for uncompleted payments on the new City <br /> Hall. <br /> Mrs. Lauris moved seconded by Mr. Chatt to approve the change. Rollcall vote. All <br /> councilmen present voting aye, motion carried. <br /> In Section II, Public Safety, Police Department - It was recommended that the number <br /> of lieutenants be increased from 4 to 5, also the number of sergeants be reduced <br /> from 12 to 10 with the adjustment in the salary expenditures respectively increased <br /> to $37,200 and decreased to $72,000. It was also recommended that the number of <br />e patrolmen be increased from 13 to 14 with the adjusted salary expenditure increased <br /> to $78,960, and the adjusted total for Personal Services for the Police Department <br /> reduced to $570,343. <br /> Mr. Chatt moved seconded by Mr. Crakes to approve the recommended'changes. Rollcall <br /> vote. All counciimen present voting aye, motion carried. <br /> Also in Section II, Public Safety, Dog Control - It was recommended to reduce this <br />I item from $9000 to $7000. <br /> Mr. Chatt moved seconded by Mrs. Lauris to approve the recommended change. Rollcall <br /> vote. All councilmen present voting aye, motion carried. <br /> In Section III, Public Works, Highways - Mr. Chatt moved seconded by Dr. Purdy to in- <br /> crease the salary of the Director of Public Works to $13,200. Rollcall vote. All <br /> councilmen present voting aye, motion ,carried. <br /> In the same section, Traffic Engineering Department - A slight adjustment in the <br /> salary for Utility Worker III was recommended, making the maximum salary figure $440 <br /> for 12 months, total $5280. <br /> Mrs. Lauris moved seconded by Mr. Chatt to approve. Rollcall vote. All councilmen <br /> present voting aye, motion carried. <br /> In Building & Safety Department, Air Pollution Control Officer - It was recommended <br /> an assistant be hired to work into the expanded program for air pollution at an esti- <br /> mated figure of $7100 to include salary and fixed charges. <br /> Mrs. Lauris moved seconded by Dr. Purdy to approve the expenditure. Rollcall vote. <br /> All councilmen present voting aye, motion carried. <br />I It was also recommended that an item of $6190 for Housing Code inspector be added to <br /> Personal Services. There wer~ comments from the audience by 1:fr. Bronson who objected <br /> to the additional expense to the City and who recommended further,enforcement of the <br /> present inspection code. Mr. Wysong, chairman of the Committee of Neighborhood & <br /> Community Affairs spoke for the addition of the inspection. A 1 so, Mr. Dean Haley <br /> spoke recommending the addition of the inspector. <br /> Mrs. Lauris moved seconded by Mr. Crakes to approve the additional salary item for <br /> the inspector. Rollcall vote. All councilmen present voting aye, except Messrs.Chatt <br />e and Christensen voting no, mo~ion carried. <br /> . . <br /> Under Section VI, Libraries, Public Library - A change in the sal?ry expenditure for <br /> Custodial Worker III to make maximum salary of $420 for nine months, and $440 for <br /> three months, reducing the total to $5100. Also, the item of Childrens Books was ad- <br /> justed from $1680 to $840. <br /> Mrs. Lauris moved seconded bY,Mr. Chatt to approve the changes. ~ollcall vote. All <br /> councilmen present voting aye, motion carried. <br /> In Section VII, Recreation, Parks and Recreation Department - The Total ~dntractual <br /> Services item was recommended to be increased from $23,008 to $27,158 which would <br /> allow for paying for utilities for Skinners Butte housing for the next few months. <br /> Mrs. Lauris moved seconded by Mr. Chatt to approve. Rollcall vote. All councilmen <br />I present voting aye, motion carried. <br /> In Section VIII, Utilities or Other Enterprises, City Hall parking - It was recom- <br /> mended that the Public Works Department be reimbursed for its costs in preparing the <br /> . parking area in the City Hall, increasing by $1338 to make a total for City Hall Park- <br /> ing of $7108. <br /> 6/22/64 - 2 <br />e <br />II -"'-'~ Il~ <br />