Laserfiche WebLink
885 <br /> In the discussio `i <br /> followe , <br /> regardingoCityest the <br /> motion expressed ability to <br /> maintain its present performance under the Fair Employ- <br /> ment Practices Act if the position is eliminated. <br /> Mr. Fales stated, in response to comment by a citizen, <br /> that this was only one of several items included in the <br /> budget because of State and Federal legislation. <br /> The motion failed on the following roll call vote : <br /> Ayes : Councilmen Norris, Rhodes <br /> Noes : Councilmen Barrett, Henderson, Leipzig, <br /> Williams and Mayor Weymouth <br /> Account No. 461 was approved as submitted. <br /> Personnel Administration - Account No. 462 <br /> (Public Service Training) (pp 38-39) <br /> City Manager Fales reviewed the account, advising that <br /> the program was begun approximately two years ago and <br /> is funded from Revenue Sharing Funds. <br /> MOTION : Councilman Henderson moved seconded by Council- <br /> man Rhodes, to approve Account No. x+62. <br /> rw The motion carried unanimously by voice vote. <br /> lbw <br /> Buildings and Transportation - Account No. 464 <br /> (Municipal Building Services) (pp 40-41) <br /> City Manager Fales reviewed some of the various activi- <br /> ties of this Department. He advised that included this <br /> year in Capital Improvement budget were funds for de- <br /> velopment of improved purchasing and procurement pro- <br /> cedures, and for an improved security system for all <br /> municipal buildings . He indicated that a separate <br /> repo:, will be provided at the time Council considers <br /> the Capital Improvements Budget. <br /> MOTION : Councilman Henderson moved, seconded by Council- <br /> man Barrett, to approve Account No. 464. <br /> The motion carried unanimously by voice vote . <br /> Buildings and Transportation - Account No. 465 <br /> !Equipment Services) (pp 4z-43) <br /> In a brief review of this account, City Manager Fales <br /> advised o • a cut back in vehicle replacement, and that <br /> equipment will be run longer in order to provide more <br /> GeneraL.. Fund money. In response to question he indicated <br /> that reauction in the Department request by $247,000 was <br /> due to deferred replacement or elimination of equipment. <br /> In the continuing discussion, City Controller Ference <br /> responded to question by a citizen to advise that <br /> -5- <br /> Budget <br /> Study <br /> 5/17/75 <br />