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CCMtg07-18-84WSCTPt 03TQSSI July 18, 1984 Preae<,r Maroc pmt DepMayor ititcFell. Camdssioner ]am:arm Camdssioner Myers Gmnissioner 3ierilson David Chacey, City A~Adniscrator Conald Terry, LS[y Clerk 1. Nayoz 4YaT called a wnrk sessron [o order a[ 3:12 p.m. to consider Che proposed budKet for FY 1984/85. 2. The City G issian reviexd tFe proposed budgeC for the Police Deparmen[ and made [he £ollmaixig cFar~ges: 'the Chief of Police and Capeain Terry baker will receive a salary adjusirenc of cm (10) percent and a cosc of living increase of two (2) percmc £or a total e of twelve (12) percent co bring their salazies in line with ocher cities. AlLrother awm police officers will rnceive a salary adjustment of eiKhe (8) percmc and a cosc of livid increase of two (2) percent for a towl inc e of em (10) percen to bring tFei salary n lin wi.tli otS~er The rterie pay inc ved from ehe mmended salazies of all o£fi ers and clerical a sn the Police Deparm~t~ TFe starting salary for new officers mould bes$14t3855 b. The Camdssion directed chat ehe two new hires commence on October 1, 1984 ra[Fer than January 1, 1985. c. Z'he Cwmdssion reduced proposed annunc Eor wer times by $2,000. d. The Cunmssion added an additional $],000. ro budget for the p:achase of a ehisd ~rotorcycLe and eFey directed tFat ore of cFe older motorcycles be retained as a 'backup" sn case any of ehe her motorcycles was out of cmmission. 3. Mayor Gtant suggested eFae a two mill tax increase be proposed to the citizens azid listed on ehe ballot co f d anew police sx and a new crnnnmiry building. ne aa~ndasim ag=aaa that a ew pnuee station s,aena haw r~maaaey wilai.,g warn required. Mayor LYant askedntiat ehe Chief of Police attanpt co start a NeiCglilwrhoo3 tJatch program in the Sake Waymmi Heights and Lake Wayn~m (lake Addition) se s of the City. Chief Mmaung discussed a fut~xe goal of ideneifying aLl veMCles within eFe (1ty by engraving Ue vehicle idmtiEiration n~er on en~t windwn windshield and eaz wixdau eo discrnmage autmobile thefts. Chief Maessung seaeed ettat each officer xuld be responsible for paying for maoberships co CFaw'er of Commerce in [he funse. 4. The City Cmmissim ieviewed the proposed budgee For ehe Fire Depazmenc and made ehe follauing chmges: Chief Chapmmi and Raetalion Cn'ief Srwn will receive a salary adjusmene of ten (SO) percmc and a~cost of living increase of two (2) percent £or a total e of twelve (12) percmc eo bring cFeir salazies in line wieh oeber cities. A11 ocher Eiremm will re salary adjust:renC o£ cighC (8) percmc and a co of livuag in e of cwc(2)epercme for a total in e. of ten (10) percmc co bring their salaries in line with otFer cities. Tnecmerit pay in aroved from the r wmrended salaries of all £ire department personnel. 'lheanew sear 'i.ng pay for a firmmn mould be $14,385. b. Tne Comdssion agreed eo hire cxo additional fieemm m October 1, 1984 sid 1 on Jam~az I., 1985 to man the ncu fire staeroa. - Tna ca~„~iaaion inereaaea ssaa programed for repair and mamtana<,ce m new vehicles by $2,000 for a total of $10,000. a. 'the Commission questioned whether a nec~ fire ~erurk was needed when the s cm4ileted. I9-. Chacey stated that the pressnt truck had been erhauied and w isfactory until n c yeaz when a xvck was included in ehe five year capitaltinq~xovments budget. Chief Chapn~m agreed chat ehe presme trvck should be satisfactory for the next 1 or 2 years but said it was 16 yeazs old and he could not give any guarantees. The Conndssion asked Chief Chapmm if he onsidered funds for a nrw avbulmce for the current year eroxe urgent chat a fire trvck for this year aid Chief C4apnan said he recarcrended chat the Cannission p:schase a ea anVulance s.in eighty five percent of his calls were rescue calls and he saidnUe presene ambulance was rn poor condition. Crnmissionex Miechell recamended Gat the old fire engine be placed in the parks when it is retired for lie children to play on. Mr. Chacey said he thoughe the chassis could be good enough for use in building a "sludge txvek" for rmcving sludge Iran the sewer plants and he said this mould save about $10,000, 5. 'fie Commission ageeed co pisr2ase a new anbiil.ance for FY 1984/65 and a new fire crack in tt 1985/86. The Conmisston requested chae Mr. C.hacey nonitor the on of ehe new fires sure that the cmipany was keeping within the eweiable pexmicted by thetacontracC. 6. The Camdssion scheduled the Hatt mock session for budget review m ern,day, Suly 23, 1984 at 5:00 p.m. 7. the woxic session was adjourned ac 6:20 p.m ~~~~~~ yor, GYty of longawd, da ATZFSL: ~~~~ City Clerk