05/12/93 - Laserfiche WebLink

Home Browse Search

O O Sessic:~ 1592, l~.qutes 1~y 12, 1993 Page 2 2620 Street Maintenance (paQe C-54]. F~. Ollend~rff said the sealcoat cycle now averages about seven years. He no~a 714.0 Overtime Pay is higher this year and next bec__ause of leaf collection; the smm_ a~plies to Miscellaneous Outside Personal Services (721.10). He said $2,600 has been allocated for curttract weed mowing; thezB is also a -~mll Rm~alt for OCT/C/act leaf collec- tice. I/rrler Street and Sidewalk l~epa~rs (726.02), $95,000 is alloted to tba anmml sidewalk repair cc~tract, $23,000 to the annual curb repair contract, $35,000 for as[halt pav~a~nt repairs, and $27,000 for bridge maintenance. He needs are 8~(~assed, the M lw~cd~a will be c.._~. He said 732.03 fhelli- cals is slightly lower next year due to lower salt prices. ,Mr. Prioe arrived at this time. 2640 Plan~ (page C-58]. Mr. Ollendorff said 713.0 T~rary and Part-time Employees Pay (1993-94) should be changed to $13,172 flu. $17,500 because a tural, Engineering, and Consultant Services (721.02) for 1993-94 consists of $17,000 for the balm of the plan oonsultant's contract, and $8,000 for cuL~xlter prograznirg. Ms. TLuLaDly called attention to 728.14 Medicare for 1992-93, noting that was greatly urderb~w~eted and it was necessary to trans- for housing inspections on ove~u~u~___ ~ Or apartments Mr. Ollendorff said virt3~]ly all the overtime was for night inspecticals, and he felt the City was able to respord to nearly all ua~laints with current ~. 2660 Sanitation (DaQe C-62). Mr. Ollerdorff said the major c~e is ~ 732.04 Cleaning and Sanitaticel, where $100,000 less is D~aed for 1993-94 since plastic bags are no lcrger [xEctklsed. ~he small Rmctmt in this accxxuTt is for polycart replacement parts. Mr. A4~-m~ asked why 724.04 Workers Cen- pensation was nearly $20,000 higher next year. Mr. Ollendorff said the state reclassifies catego~riea every year and there must have been a larger ir~z-~e pick up bags or even leave the truck, which should make a difference in the ratings. It was suggested the City appeal for a lower rating. Ms. T~u,~ly said it would cost about $5,100 a year in overt~m~ to make up for recycling pickups lost bec__ause of holidays. Mps. Sc~man said that should not he such 2670 Street LightiDg (page C~6). ~ city Manager said 725.02 Electricity is ,~-'~l ler for 1993-94 due to a reduction in the number of street lights and a small rate decrp~-~e by Union Electric. 3510 Park Maintenance. Administration. and For (DaQe C-70). Mr. Ollea- dorff said on page C-69, the number of trees pruned (1993-94) should he 3,115 ~ of 3,500. On page C-70, 721.10 Miscellane(ms Outside Persen Services is higher for 1993-94 in ora~ to partially Era cuts made two lairs ago, that is, day laborers will be hired during peak work periods. Mr. Price said the Miller Park bike path was d in several places. Mr. Ollendorff said he would look into it. He said 729.11 Tree Ma{ntenanoe was incD~ed by 10%, which will trim about 715 ~ by ocFfcract, in ~4a{tion to 2400 done by City crews. ~he 1993-94 ixxIpn~e for 725.04 Water is an estimate since it is not