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05/13/98
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05/13/98
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12/6/2004 2:47:28 PM
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6/19/1998 7:38:12 PM
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Council Meeting
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Minutes - Date
5/13/1998
SESSIONNUM
1723
TYPE
BUDGET STUDY
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Session 1723, Budget Study Minutes <br />May 13, 1998 <br /> <br />that the staff already had that data. Responding to Mr. Lieberman, Mr. <br />Ollendorff said that the food service is the complete responsibility of the golf <br />professional and he gets all the money from the sales and the City gets a small <br />percentage. Mr. Wagner said that this should probably go before the Park <br />Commission for a recommendation. Mr. Ollendorff said he had considered it, <br />but he feels that this is a Council, rather that a Park Commission, issue. Mr. <br />Wagner stated that the Park Commission had a subcommittee that dealt with <br />fees and feels they should make a recommendation. Mayor Adams said that <br />this will be looked at further at a study session. <br /> <br />35.30 RECREATION: <br /> <br />Mr. Ollendorff reported no major changes, but a continuation in expanding <br />recreation programs. There is more hours of after school care, more hours of <br />teen activities. No major new programs are being added. Most of the increase <br />is in temporary and part-time pay with the summer and after school care givers <br />and teachers. Responding to Mr. Lieberman, Mr. Ollendorff said that the Park <br />Commission formed a special committee, consisting of staff and concerned <br />citizens, to deal with the problems with the summer playground program last <br />year to improve the quality of the workers at the camp. There will be more <br />supervision, staff, better training and slightly higher wages in order to attract <br />better quality staff. Mr. Wagner added that there were personnel changes <br />among the summer camp staff, as well. <br /> <br />35.40 COMMUNITY CENTER: <br /> <br />Mr. Ollendorff reported no major changes here. They are making continual <br />upgrades to the facility, as shown in the Capital Outlay Summary section on <br />page C-70. Some citizens near the center complained that the air handling <br />equipment on the roof was an eye sore, so a roof barrier will be built around it. <br /> <br />35.50 A(~UATICS: <br /> <br />No major changes here, but a continual, gradual increase in programming. <br />Council will see a little bit more money in the temporary pay line item for a few <br />more staff people. This budget also includes the natatorium, where we operate <br />during the school year, but the school district owns and maintains the <br />natatorium. Mr. Ollendorff directed Council's attention to C-72, under 727.02, <br />Rental of Buildings. This is the rental we pay the school district for the <br />Natatorium. Responding to Mr. Munkel, Mr. Ollendorff said that the school <br />district has not asked for more money. Mr. Lieberman said that they were not <br />happy with it, but that it was better than nothing. Responding to Mr. Wagner, <br /> <br /> <br />
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