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Sessice] 1591, ~ Page 4 O Hey 10, 1993 not h___~w~jet~__ pruperly this year and therefore w~s ~-~ed, as was 723.04 Printing (calendar and newspaper). 2010 Police Derklrt~ent (Da~e 0-36). Mr. Olleraorff said there WBS ~O change in 711.1 Regular ~loyees Pay since there is no dlange in the ~t's authorized strength. Two e~ployees are in school and will 9~duate in time to replace two who are retiring. Under 713.0 T~fary and Part-time En~loy- 722.06 Traveling Expense, he said the inu~-~ase is ~o~cly due to the accreli- tatic~ prucess, that is, the city will he sending two people to three differ- jail, and Mr. Ollendorff said the accreditati~ process =ccms to call for more surveillance for each cell, and the City is trying to figure out haw to do that without taking police off the road too frequently. Resperling to Mrs. ~, Fur. Ollendorff said seized drug ~ goes into the General fund and averages about $25,000 a year. Mr. Norfleet said there is a for- feiture account. Mr. Schocmer said in previous years ramhey was hurlgettY__ for serving warrants; Mr. Ollendorff said that w~s still in effect and is part of police overtime. He drew attenti~ to 729.41 [Tug Related Expenses, which is used as '~uy" money. In resp3nse to Mr. Schocmer, Mr. Ollendorf said ba will 2020 Fire Department (Da~e C-42). Mr. Ollendorff said the depa~[~Lent was one over its autbarized strength. Ihe current cadet will soc~ graduate and a new cadet will start training. Mr. Ollendorff said he would find out why there is an ir~ease in 722.06 Traveling Expense for this year and next. He noted that new telephones (725.03) are being put in the ambule and rescue truck. Uraer 727.03 Rental of Central ~ Equi[m~nt, a pickup truck has been aaa- ed for Fire Depafe~nt use since the old truck is worn out. Items incl,~a in 729.76 Preventive Disease are safety e~nt, gloves, goggles, etc. He noted an increase in 732.08 Institutional Supplies, but that is because in prior years scee items were in Capital Outlay that should have been in this account. ~3e s~ne thing is true for 732.12 Medical Supplies. Mr. Ollema_orff said he will present the Five Year Capital Improve plan for Council review at the next huck/et meeting. Mr. ~a~m~ said he would like the City to cc~sin~r purchasing an optical scan- her in next y~r's budget, at a cost of about $300. Heyor Majerus adjourned the meeting at 8:58 p.m. Dolores A. Miller City Clark