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Leisure, Cultural & Information Services (continued) <br />Mr. Smith noted that while the budget provides for increases in the Public <br />Services Sub - program, this area was severely cut in the past due to fiscal <br />restraints. <br />Library Director Light highlighted the 1985 -86 objectives. In response to <br />question from Vice Mayor Mosher, Mrs. Light indicated that the Library <br />would prepare a report on utilization during Sunday hours. <br />After discussion of Leisure, Cultural <br />Improvements, Councilman Rhodes asked <br />front of the Veterans Memorial Senior <br />spaces be installed. Staff was instr <br />on increasing parking at the Center. <br />and Information Services Capital <br />that the red painting on the curb in <br />Center be removed and that 25 angled <br />ucted to prepare a report to Council <br />MEMO <br />Policy Development and Implementation <br />Mr. Smith discussed the addition of a Personnel Clerk to handle the <br />increased workload in Worker's Compensation. <br />Councilman Bury asked why the Supplies and Services had increased so <br />dramatically. Human Services Director Irizarry responded that was due to <br />increased costs in labor relations, building services and training. <br />In the Administrative Support Sub - program, Mr. Smith noted that the figures <br />will be adjusted to reflect the payment to Mrs. Fleishman. <br />Assistant to City Manager Margolis indicated that the cost of the Spring <br />Clean -up had been removed from the Budget. These costs were to be <br />incorporated into the garbage rates. <br />Discussion followed whether the costs of the Clean -up should be a part of <br />the garbage bills; that the Clean -up was a good public relations effort; <br />that the cost of the Clean -up would be significantly higher in 1985 -86. <br />M /S: Bury /Claire that the cost of the biennial Clean -up be added to <br />the Administrative Support Sub - program, with funds deducted from Reserves. <br />In discussion it was clarified by Finance Director Tasseff that the cost of <br />the two Clean -ups would be $80,000. <br />Ayes: Bury, Claire, Mosher, Rhodes <br />Noes: Chandler, Stangel <br />Absent: Mayor Br it schg i <br />Mr. Smith noted that $1.5 million in Reserves was a substantial increase <br />from previous years. However, the reserve was a prudent amount considering <br />the pending negotiations with police officers and the impact of the Fair <br />Labor Standards Act. <br />Budget. Review. Session <br />6/24/85 <br />Page 2 <br />MINUTE BOOK NO. 45 <br />Page No. 484 <br />