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Sessic~ 1617, Millufces Page 2 May 11, 1994 O O 2640 Plannin~ and Develo~nt (pa~e C-40]. Mr. Oll~f said a full-time housir~ ~ will be added because the ~r~m~t has falle~ behind in this area, moetly _bec~__use more information is available (fLu Un,im Electric specticT~ take place more £L~quently. Ma said the/ssue ra~ed most often recently is (wercrowdirg, krt be was not sure if there acDmlly is more, or if neig~3rs are o~,:.laining more. ,Mr. ]~]m~ arrived at this Mayor Majerus asksd about 724.07 Hoepica] and Medical, which is projec~a to increase over $23,000 in two yearB. Mr. Ollendorff sa~d in ~tic~ to the new ~uloyee, more people may be takir~ h~lth insurance than formerly. He said under 721.02 A~da~c~hv-~l, ~gineering, arr] Ccr~ultant Services, $5,000 is for ~-,~ter prc~L~n updates, and $10,000 for planning since the Plan Oc~n- also been a ree~-t to do a neighborhood plan for northwest University City, 2660 Sanitation (Da~e C-43). Mr. Ollendorff said total ex~nditures for san- itaticn are about $10,000 x~ore than ~. ~Taere are mo ~ in this ~3et, but the City is still ~rkin~ ~ adding more ~yclirg, a high prio~ ity for Council. ~he Public Works Director and Assistant City Manager are materials recyc/ing facility. If ~eacc~-~cful, the local share will be about $100,000 plus an~m] operating funds, which my necessitate a fee increase of the animal ccrfcrol officer's t~m~- is spent picking up stray dogs and cats, but tb~ are not as many as 10 years ago. Mayor Majerus called attentic~ to 729.12 Dumping Fees ($384,000). Mrs. Sdl~m~n asked abou~ tba rather s~bsta]~- tial inu~e in 727.03 Rental of Celtl-ul Garage Ec~}~[m~nt. Mr. Norfleet said the ~ is due to ~ of ~~ ~uim~nt (refuse tnzk). conversion, and Mr. Ollendorff said Uniel Electric has ccrm~/~_ about half of the street lights to scdius. Street lighting costs are ~vly $600,000. 3510 Park Maintenance and Forestry (Daue C-48]. Mr. Ollendorff said two full t~me. pceiticr~ were lost several years ago, ~ the slack is being taken up with ~es in T~rary and Part-t~ Pay (713.00) and Overtime (714.00), eiLur ~lder 725.02 Electricity--the 1994-95 amc~h~dC should be $29,000. Urrbr Capital Outlay c~ page C-50, 743.08 Office Furniture should be added--S4,050 for a oa~/~er. He said this ~a~llwcment's total should be reduced $3,000 be- cause of several it~x~ that will ~ ~u~ the beld issue. On page C-51, the am~a~t ]]r~v 742.08 Tenni~ Coth~ts will Mace four courts at F1lam Park. Mr. Cottu~ not~_ no amount w~s shown for 743.12 PecreatioPal Ec}}i[m~nt, and Mr. Ollendorff said items normally in this account will ~ ~ the bund issue. In response to Mr. ~, Mr. Ollemdorff said all City Hall c~/ters