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Sessic~ 1616, Minutes Page 3 May 9, 1994 O ~Pme were no other changes c~ pages B-9 and B-10 (T.~r~ry Fund, Police and Fi~--~n's Ret~,~nt Fund, and Ncr~jnifcrmed ~ployees Ret/~!~t Fund.) Mr. Ollendorff said the ~.t/ncludes a 2% --.:.loyee pay increase. He would like it to be 3%, and the cuntingency fund could ~Dv~ that. He said the average raise for ~loyees in other cities is 3.35%. ~ Civil Service Board ~ 3%, plus about $25,000 of indiv]n~m] classificetic~ adjust- merits; however, be felt the City could not afford the latter. 1010 Legislative Sezvi~ne~__ (Page C-3). Mr. Ollerrbrff referred to 721.05 ~e- ceptic~ and ~aixm~nt, which includes funds for the bier~{~] dinner for board and c~,,,,~si~l ~. 721.10 Miscellaneous Outside Persceal Services is the amount allocated to U. City in Blocm--t/%eir original ~nt was $2500, later incrR~ed to $2700, althou~ they reques~a $5000. He then dlarr3ed the amount to $3200 plus additional help L~ the Park Deterrent, which be felt was all the City could afford. Respcraing to Mr. Wagner, Mr. Ollendorff said their letter of request did not specify how they p~anned to spenU the addi- tion31 mn~ey. Further discussic~ enema c~ this matter. ~le City Clerk said 723.04 Printing should be ir~-~ased by at least $200, since she w~s not aware when making up the budget that the BOCA Codes would be revised. Also, 729.03 [~ and ~ shuuld be ir~ed by $100 to cover a pcesible in~-~e in National ;~gue of Cities ~. ~es~ng to Mr. Cottom, Mayor Majerus said ccunc~]~ my choose to attend meetings other than those sponsored by the Iea~.~ the City belc~3s to. Although not a member of the U. S. C~- feterice of Mayors, she has atte/~_ed several of their seminars. Mr. Ollerrbrff said the University City Historical Society pu~d~lsed a brc~ze plaque that is to be installed at City Hall, and they have asked if the City will pay a portic~ of the $1300 cost, as they thought it w~uld be mud~ 1~ e~lDensive. If Council ap[Euve~, be said it could ccme f~ this year's bud- get. A a~isice will be ~ later. 1011 ~nnel (page C-61. Mr. Ollendorff drew attentic~ to 721.04 Medical, Dental and Surgical Services (physical eems for new e~uloyees) which showed possibly adding several new ~,:,loyees. Under 728.08 Nc~formed E~ployees~_ fully funa~a; however, ~loyee~ have reques~a an impzu~n~t since c~ly c~e mine the cost of several opti~ls; be noted mmley is av~{]able in the fund now for a small increase. A larger incre~ would require City funds and probab- ly a larger dcmatice fk~ ~,loyees. ~he allocatice u~w~ 732.06 Food is the anmm] holiday lunch for ~loy~_. 733.01 Gifts and M-m~rials is mn~ey used for various ~loyee incentives (no use of sick leave, etc. ). Mr. Ollendorff said ~loy~ have re~ced an allocati{m of up to $2000 for a picnic. In cisic~ c~ this will be made later. 1012 ~am~nistrative Services (Da~e C-8). Mr. Ollexlol~f said 713.00 raP/and Part-t/me Employee Pay should be changed f~ $1800 to $2400. (This