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05/13/1991 Budget
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05/13/1991 Budget
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Council Meeting
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Minutes - Date
5/13/1991
SESSIONNUM
1542
TYPE
BUDGET STUDY
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<br />Session 1542, Minutes <br />May 13, 1991 <br /> <br />Page 3 <br /> <br />Reception and Entertairnnent nonnally would have a larger amount next year to <br />pay for the Boards and Conunissions dinner, however, he suggested postponing <br />it one year, and then hold it every third year. Mayor Majerus said it should <br />not be held in an election year if possible. '!he amount allocated to 721.10 <br />Miscellaneous outside Personal savices is for U. city in Bloom, and Mr. 01- <br />lendorff noted more was requested plus labor from the Park Department, but he <br />felt $2,400 was all that could be spared. Some labor may be available from <br />mid~ober to mid-March. '!he city Clerk said that 723.04 Printing may be <br />reduced since a new company with lower rates will be used next year. Mayor <br />Majerus noted Council has been careful with its travel budget this year. Mr. <br />Ollendorff pointed out that nothing was allocated to 723.03 Rlotographing and <br />Blueprinting next year, and because of budget constraints, he suggested post- <br />poning temporarily the microfilming of early city records. An item applying <br />to all individual budgets except police and fire is 728.08 Non-Uniformed Em- <br />ployees Retirement Contributions, where an amount was arbitrarily included in <br />each budget to fund a proposed pension plan i.rrprovement. He noted a reduc- <br />tion in 729.03 Dles and Memberships, which reflects the omission of st. Louis <br />County Municipal League dues. '!he City Manager referred to 729.14 Election <br />Costs, noting that this amount is to fund two elections--the regular munici- <br />pal election next spring, and one to vote on fee and tax increases. He noted <br />the figure in this account infers that the elections will be shared by other <br />jurisdictions, othen/ise, the cost will be higher. If the fee and tax in- <br />creases are to be put on the ballot in August, Council will have to act soon <br />since June 11 is the deadline for submitting propositions. <br /> <br />Mrs. Schtnnan asked the City Manager to explain the errployee salary stJ:ucture. <br />Mr. Ollendorff said the listing of personnel at the end of each individual <br />budget is the current number, and where changes are suggested, he will elabo- <br />rate when discussing that budget. '!he pay rates shown are those in effect <br />now since a change has not yet been approved. <br /> <br />1011 Personnel (Paqe C-8). Mr. Ollendorff drew attention to 723.01 Advertis- <br />ing where every effort will be made to advertise in the U. city newspaper, <br />although this is possible only when the timing is right or there are no legal <br />restrictions. Mayor Majerus asked about the large variation in 722.06 Trav- <br />eling Expense, and Mr. Ollendorff said the Personnel Director did not attend <br />any meetings this year, but is entitled to one national and one state meeting <br />next year. He noted a decrease in 729.03 Dles and Memberships, adding that <br />this item was examined very carefully in all budgets to see what could be <br />eliminated. <br /> <br />1012 Administrative Services (paqe C-12). Mr. Ollendorff referred to 721.10 <br />Miscellaneous OUtside Personal Savices, which included $12,000 for the se- <br />nior citizen bus driver, and $43,000 for University City Residential savice <br />(UCRS), a reduction from the current year since all city departments are be- <br />ing asked to cut back. Mr. Wagner pointed out that the UCRS budget is mainly <br />for salaries, and City departments have not been required to reduce their <br />salaries. After brief discussion, it was decided to postpone discussion on <br />UCRS until the last budget meeting. Mr. Ollendorff pointed out several ac- <br />counts that are being reduced next year. Mayor Maj erus asked about the in- <br />crease in 725.03 Telephone and Mr. Ollendorff said part of that was his car <br />phone, which was not budgeted this year. Mr. Adams asked about replacement <br />
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