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June 18, 1979
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June 18, 1979
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Council Meeting
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Minutes - Date
6/18/1979
SESSIONNUM
1221
TYPE
REGULAR
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Sessio~ 1221, l~nutes <br />June 18, 1979 <br /> <br />Page 11 <br /> <br />The Council then decided to examine each department's budget in turn, in the order <br />in which it is placed in the budget, starting with Legislative Services. There was <br />some discussion about changes in the advertising and dues and memberships categories. <br />Advertising for U.C.R.S will now be in the Human Resources budget. There has been <br />a large increase in dues for several organizations, but most of the Council feel <br />the organizations in question perform necessary functions, and the Council should <br />belong. Councilman Kelley moved that the Traveling Expenses category be reduced <br />from $9000 to $7000. Councilman Sabol seconded the motion. The motion was defeated <br />by a vote of five to two. Councilman Sabol questioned the increase in Minor Office <br />Furniture and Equipment. Hr. Ellman said the increase was to purchase some furni- <br />ture for the Mayor's office. <br /> <br />Joyce Banaszak, 6926 Pershing, asked to address the Council. Ms Banaszak said she <br />is preparing a report comparing the budget of University City with other municipal- <br />ities. She also commented on several specific budgetary items--dues and memberships, <br />traveling expenses, and food--and suggested that these items be decreased. <br /> <br />Councilman Kelley moved that the }~nor Office Furniture and Equipment category in <br />Legislative Services be changed from $2700 to $700. Councilman Sabol seconded the <br />motion. Upon roll call, the following vote was recorded: AYES: Councilmen Lieber- <br />man, Adams, Kelley and Sabol. NAYS: Councilmen Metcalfe, Glickert and Mayor Moon- <br />ay. The motion carried by a vote of four to three. <br /> <br />In section 1011, Personnel Department, there was discussion on advertising, medical <br />and dental services, education benefits, and food. <br /> <br />The discussion moved to 1013, Human Resources. Councilman Metcalfe drew attention <br />to the fact that the securing of grants for this department exceeds the amount bud- <br />geted for the department, and she feels it is very important that the taxpayer re- <br />alize this. Brief discussion ensued. <br /> <br />The next section to be discussed was 1014, Legal Services. Joyce Banaszak again <br />asked to address the Council. She questioned the purchase of a word processor, <br />maintaining that they are usually leased rather than purchased. She also said legal <br />services in University City are much higher than they are in any other municipality. <br />Several Councilmen asked her to substantiate her figures, and she said she would, <br />although she did not have them with her. <br /> <br />Under 1017, ~intenance of City Property, both }~yor Mooney and Councilman Kelley <br />expressed concern for the drop from $18~000 to $8,000. Mr. Ellman said several <br />large projects in this category were completed, and any other projects which need <br />large scale maintenance are too large to be included here--they are the type of <br />thing which belong in a bond issue. <br /> <br />The next section to be discussed was 2010, Police Department° Councilman Lieberman <br />asked if the budget reflected the elimination of the noon crossing guards, and the <br />gradual phasing out of eight regular crossing guards, and Mr. Ellman said it did. <br />Councilman Hetcalfe related that the Traffic Commission has specific recommendations <br />in letter form for the Council, which the Council will receive in a day or two° <br />Councilman Lieberman asked about REJIS funding, and was told it is in the budget <br />under 5.03 Telephone (Communications). Councilman Lieberman moved that that amount <br />be reduced by $12,000 in this category, based on the fact that he feels, as does the <br />Council and the St. Louis County Municipal League, that county-wide services should <br /> <br /> <br />
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