VANDERBURGH COUNTY COUNCIL
BUDGET HEARINGS
AUGUST 22, 2006
The Vanderburgh County Council met in session this 22nd day of August, 2006 in room 301 of the Civic Center Complex. The meeting was called to order at 9:04 a.m. by County Council President Lloyd Winnecke.
President Winnecke: Good morning and welcome to the continuation of the 2007 Vanderburgh County budget hearings. We’ll begin with attendance roll call please.
COUNCILMEMBER |
PRESENT |
ABSENT |
Councilmember Tornatta |
X |
|
Councilmember Sutton |
X |
|
Councilmember Abell |
X |
|
Councilmember Goebel |
X |
|
Councilmember Raben |
X |
|
Councilmember Wortman |
X |
|
President Winnecke |
X |
|
President Winnecke: Would you please stand and join in the Pledge of Allegiance?
(The Pledge of Allegiance was given.)
President Winnecke: Good morning. Today is the day where we will place the budget figures into place with the exception of salaries and benefits. That will be done at our September meeting. The objective today is to go through the budget line by line and my intent is to not create a lot of floor discussion, that is bringing people to the podium. I am fine with having discussion among the Councilmembers. We have a lengthy book to go through. I think its very organized. I would commend all members of the Council. I would comment to those in the audience and for those of you watching at home, this is not, what I think is going to happen is not, I wouldn’t characterize as a republican budget or a democrat budget, I would characterize as a fair budget that really will help county government operate as efficiently as we see possible. This is obviously an exercise, we have a limit as to how much we can grow the county budget and I think all members of the Council have been more than participatory in the process. I appreciate everyone’s time, energy and patience over the last two and a half weeks. I appreciate the input from the officeholders and department heads who have worked with us in sometimes countless meetings to get to some numbers where we think are fair and equitable. Having said that, I will now turn the floor over to our Finance Chair, Mr. Raben.
COUNTY CLERK
COUNTY CLERK IV-D
Councilmember Raben: Okay, thank you, Mr. President. First we’ll go to County Clerk, starting on page one through page two, page three, page four, I’ll move that all salaries including FICA, PERF & Insurance will be set in at our September the 13th meeting. Starting with account 2600, set that in at $55,000, and account 3603 $60,000, 4210 zero, and with this I’ll include page six, the County Clerk IV-D as listed and I make that in the form of a motion.
Councilmember Wortman: Second.
President Winnecke: There’s a motion and a second. Questions or discussion? Hearing none, roll call vote please.
Teri Lukeman: Councilmember Tornatta?
Councilmember Tornatta: Yes.
Teri Lukeman: Councilmember Sutton?
Councilmember Sutton: Yes.
Teri Lukeman: Councilmember Abell?
Councilmember Abell: Yes.
Teri Lukeman: Councilmember Goebel?
Councilmember Goebel: Yes.
Teri Lukeman: Councilmember Raben?
Councilmember Raben: Yes.
Teri Lukeman: Councilmember Wortman?
Councilmember Wortman: Yes.
Teri Lukeman: President Winnecke?
President Winnecke: Yes.
1010-2600 |
Office Supplies |
55,000.00 |
1010-3603 |
Record Storage |
60,000.00 |
1010-4210 |
Office Furniture |
0.00 |
(Motion unanimously approved 7-0)
AUDITOR
Councilmember Raben: Page seven, County Auditor, again I’ll move that all FICA, PERF & Insurance along with salary lines be set in at the September 13th meeting. Starting with account, page eight, we need to insert an account 2610 Copy Machine Paper in the amount of $8,000, all other 2 and 3000 accounts as listed and I make that in the form of a motion.
Councilmember Wortman: Second.
President Winnecke: Motion and a second. Questions or discussion? Hearing none, roll call vote please.
Teri Lukeman: Councilmember Tornatta?
Councilmember Tornatta: Yes.
Teri Lukeman: Councilmember Sutton?
Councilmember Sutton: Yes.
Teri Lukeman: Councilmember Abell?
Councilmember Abell: Yes.
Teri Lukeman: Councilmember Goebel?
Councilmember Goebel: Yes.
Teri Lukeman: Councilmember Raben?
Councilmember Raben: Yes.
Teri Lukeman: Councilmember Wortman?
Councilmember Wortman: Yes.
Teri Lukeman: President Winnecke?
President Winnecke: Yes.
1020-2610 |
Copy Machine Supplies |
8,000.00 |
(Motion unanimously approved 7-0)
COUNTY TREASURER
Councilmember Raben: County Treasurer, page 10. All FICA, PERF & Insurance along with salary lines will be set in at our September the 13th meeting. Starting with line 1990 Extra Help zero, and we’ll move that into Reassessment. Page 11, 3370 zero, all other accounts as listed and I make that in the form of a motion.
Councilmember Wortman: Second.
President Winnecke: Motion and a second. Questions or discussion? Hearing none, roll call vote.
Teri Lukeman: Councilmember Tornatta?
Councilmember Tornatta: Yes.
Teri Lukeman: Councilmember Sutton?
Councilmember Sutton: Yes.
Teri Lukeman: Councilmember Abell?
Councilmember Abell: Yes.
Teri Lukeman: Councilmember Goebel?
Councilmember Goebel: Yes.
Teri Lukeman: Councilmember Raben?
Councilmember Raben: Yes.
Teri Lukeman: Councilmember Wortman?
Councilmember Wortman: Yes.
Teri Lukeman: President Winnecke?
President Winnecke: Yes.
1030-1990 |
Extra Help |
0.00 |
1030-3370 |
Computer (Data Mgmt) |
0.00 |
(Motion unanimously approved 7-0)
COUNTY RECORDER
Councilmember Raben: County Recorder, page 12. All salary lines including FICA, PERF & Insurance will be set in September 13th, account 1990 Extra Help zero, all other accounts as listed and I make that in the form of a motion.
Councilmember Wortman: Second.
President Winnecke: Motion and a second. Questions or discussion? Hearing none, roll call vote please.
Teri Lukeman: Councilmember Tornatta?
Councilmember Tornatta: Yes.
Teri Lukeman: Councilmember Sutton?
Councilmember Sutton: Yes.
Teri Lukeman: Councilmember Abell?
Councilmember Abell: Yes.
Teri Lukeman: Councilmember Goebel?
Councilmember Goebel: Yes.
Teri Lukeman: Councilmember Raben?
Councilmember Raben: Yes.
Teri Lukeman: Councilmember Wortman?
Councilmember Wortman: Yes.
Teri Lukeman: President Winnecke?
President Winnecke: Yes.
1040-1990 |
Extra Help |
0.00 |
(Motion unanimously approved 7-0)
SHERIFF
Councilmember Raben: Okay, page 14, the Sheriff, through 15, 16, 17, 18, 19, 20, 21, I’ll move that all FICA, PERF & Insurance along with salaries, we’ll set in September the 13th. Account 1210 $63,000, 1300 250,000, 1301 20,000, 1520 4,800, 1540 zero, 1990 10,000, 2210 200,000, 2300 zero, 2600 9,000, 2610 3,000, 2650 4,000, 2660 zero, 2770 5,000, 2700 zero, 2760 2,500, page 25, 3310 15,000, 3370 zero, 3520 5,000, 3540 5,000, 3630 500, 3700 zero, 3920 zero, 4230, 4250 and 4290 zero, and we’ll establish a line in CCD for those items. Mr. President, I make that in the form of a motion.
Councilmember Wortman: Second.
President Winnecke: Motion and a second. I do have a question. On page 24, did I hear you say line 2770 instead of 2670?
Councilmember Raben: As a matter of clarification, 2670 in the amount of 5,000.
President Winnecke: Okay. And, Mr. Wortman, will you amend your second?
Councilmember Wortman: Yes, sir.
President Winnecke: Any more discussion or questions?
Councilmember Sutton: And on that 2760, the amount on that again was...?
Councilmember Raben: 2,500.
Councilmember Sutton: Okay.
Councilmember Raben: Mr. President, if there’s no other questions, I could also throw the Jail in with this motion as well.
President Winnecke: Let’s just ahead and vote on this. Any other questions or discussion? Hearing none, roll call vote please.
Teri Lukeman: Councilmember Tornatta?
Councilmember Tornatta: Yes.
Teri Lukeman: Councilmember Sutton?
Councilmember Sutton: Yes.
Teri Lukeman: Councilmember Abell?
Councilmember Abell: Yes.
Teri Lukeman: Councilmember Goebel?
Councilmember Goebel: Yes.
Teri Lukeman: Councilmember Raben?
Councilmember Raben: Yes.
Teri Lukeman: Councilmember Wortman?
Councilmember Wortman: Yes.
Teri Lukeman: President Winnecke?
President Winnecke: Yes.
1050-1210 |
College Incentive |
63,000.00 |
1050-1300 |
Overtime |
250,000.00 |
1050-1301 |
Civilian Overtime |
20,000.00 |
1050-1520 |
FTO Incentive |
4,800.00 |
1050-1540 |
Process Server Vac Coverage |
0.00 |
1050-1990 |
Extra Help |
10,000.00 |
1050-2210 |
Gas & Oil |
200,000.00 |
1050-2300 |
Uniforms |
0.00 |
1050-2600 |
Office Supplies |
9,000.00 |
1050-2610 |
Copy Machine Supplies |
3,000.00 |
1050-2650 |
Canine Corps |
4,000.00 |
1050-2660 |
Reserves |
0.00 |
1050-2670 |
Identification |
5,000.00 |
1050-2700 |
Other Supplies |
0.00 |
1050-2760 |
Court Security |
2,500.00 |
1050-3310 |
Training |
15,000.00 |
1050-3370 |
Computer (Data Mgmt) |
0.00 |
1050-3520 |
Equipment Repair |
5,000.00 |
1050-3540 |
Maintenance Contract |
5,000.00 |
1050-3630 |
Equipment Lease & Rental |
500.00 |
1050-3700 |
Dues & Subscriptions |
0.00 |
1050-3920 |
Youth Development |
0.00 |
(Table continued next page)
1050-4230 |
Motor Vehicles |
0.00 |
1050-4250 |
Miscellaneous Equipment |
0.00 |
1050-4290 |
Vehicle Equipment |
0.00 |
(Motion unanimously approved 7-0)
JAIL
Councilmember Raben: Okay, page 26, Jail, through 27, 28, 29, into page 30, all salary lines including FICA, PERF & Insurance will be set in September the 13th. At the bottom of page 30, line 1301 $5,000, page 31, 1530 $30,000, 1850 $100,000, 2200 zero, 2240 $300,000, 2250 zero, 2260 $500,000, 2300 zero, 2600 zero, 3310 zero, 3520 zero, all other lines as listed, and I make that in the form of a motion.
Councilmember Wortman: Second.
President Winnecke: Motion and a second. Questions or discussion?
Councilmember Sutton: Mr. Finance Chair, with some of these reductions to what was requested, I think we are fully aware that we will see the Sheriff’s Department back here sometime in 2007, and if not restoring, at least making, coming in for requests higher than what we are allocating here. Would that be a correct statement?
Councilmember Raben: While I’d like to say that we certainly want to discourage that as much as possible, on some lines, that may be the case. Some of the lines do reflect some substantial increases over what we’ve budgeted in the past, as an example, Food, that’s $150,000 more this year than we were able to budget for last year. But again, I certainly like to discourage that as much as possible, but with the understanding that, you know, there may be an occasion when someone has to come before us.
Councilmember Sutton: That’s kind of what I was, and particularly the Food and the Medical line items are two things where it’s a little difficult for us to know what the expense will be on those items.
President Winnecke: Mr. Tornatta?
Councilmember Tornatta: Yes, and in that vein, I think that we have to consider, we have 150 more people in that jail at this time. Looking at the past records is going to reflect 329, but 150+ more people in that jail would obviously bump all of those items up. So we might expect that there would be some type of comeback next year.
President Winnecke: Roll call vote please.
Teri Lukeman: Councilmember Tornatta?
Councilmember Tornatta: Yes.
Teri Lukeman: Councilmember Sutton?
Councilmember Sutton: Yes.
Teri Lukeman: Councilmember Abell?
Councilmember Abell: Yes.
Teri Lukeman: Councilmember Goebel?
Councilmember Goebel: Yes.
Teri Lukeman: Councilmember Raben?
Councilmember Raben: Yes.
Teri Lukeman: Councilmember Wortman?
Councilmember Wortman: Yes.
Teri Lukeman: President Winnecke?
President Winnecke: Yes.
1051-1301 |
Civilian Overtime |
5,000.00 |
1051-1530 |
Shift Differential |
30,000.00 |
1051-1850 |
Union Overtime |
100,000.00 |
1051-2200 |
Jail Expense |
0.00 |
1051-2240 |
Medical |
300,000.00 |
1051-2250 |
Inmate Assistance |
0.00 |
1051-2260 |
Food |
500,000.00 |
1051-2300 |
Uniforms |
0.00 |
1051-2600 |
Office Supplies |
0.00 |
1051-3310 |
Training |
0.00 |
1051-3520 |
Equipment Repair |
0.00 |
(Motion unanimously approved 7-0)
SURVEYOR
Councilmember Raben: Okay, next page 33, County Surveyor. All salary lines including FICA, PERF & Insurance will be set in September 13th. Page 34, line 3371 zero, all other lines as listed and I make that in the form of a motion.
Councilmember Wortman: Second.
President Winnecke: Motion and second. Questions or discussion? Hearing none, roll call vote.
Teri Lukeman: Councilmember Tornatta?
Councilmember Tornatta: Yes.
Teri Lukeman: Councilmember Sutton?
Councilmember Sutton: Yes.
Teri Lukeman: Councilmember Abell?
Councilmember Abell: Yes.
Teri Lukeman: Councilmember Goebel?
Councilmember Goebel: Yes.
Teri Lukeman: Councilmember Raben?
Councilmember Raben: Yes.
Teri Lukeman: Councilmember Wortman?
Councilmember Wortman: Yes.
Teri Lukeman: President Winnecke?
President Winnecke: Yes.
1060-3371 |
Computer Hardware |
0.00 |
(Motion unanimously approved 7-0)
President Winnecke: Mr. Raben, before you move on, maybe its worth noting for officeholders and department heads who have requested computers that when we are zeroing these out, they will be reinserted in the County Council budget later in the budget process, so just because you hear zero in a computer line item, does not necessarily mean its been zeroed out for you to buy computers for next year. But they will go into the Council budget.
CORONER
Councilmember Raben: Next under County Coroner, all salary lines including FICA, PERF & Insurance will be set September the 13th. Starting with line 2210 Gas & Oil $2,500, 2410 7,000, 2700 2,000, 2720 $7,000, 2730 1,500, 2740 1,000, 3530 4,500, 3640 35,000, 4210 zero, all other lines as listed and I make that in the form of a motion.
Councilmember Wortman: Second.
President Winnecke: Motion and a second. Questions or discussion?
Councilmember Sutton: This budget is another one of those where the amount of expenses is a little difficult for us to predict, but I guess trying to get to a reasonable range, we have to make some parings, some trimmings at some level. So we’ll see what happens in 2007. Hopefully, the levels will go down.
President Winnecke: And I would note, this is probably the first time that I’ve been on Council during this process we’ve not cut line 3650 during these proceedings, the Autopsy line, leaving that in as it is.
Councilmember Raben: Most of this, as we go through the budget, the items that we know typically come back and get us mid or late year of every year, we’ve tried to either leave them as is or add a substantial amount of money, like with Gas & Oil and the Utility accounts. And again, to Councilman Winnecke’s point, this is probably the first time in my history here that we haven’t cut this line. And so, that’s a big one. And that should be ample funding.
President Winnecke: Roll call vote please.
Teri Lukeman: Councilmember Tornatta?
Councilmember Tornatta: Yes.
Teri Lukeman: Councilmember Sutton?
Councilmember Sutton: Yes.
Teri Lukeman: Councilmember Abell?
Councilmember Abell: Yes.
Teri Lukeman: Councilmember Goebel?
Councilmember Goebel: Yes.
Teri Lukeman: Councilmember Raben?
Councilmember Raben: Yes.
Teri Lukeman: Councilmember Wortman?
Councilmember Wortman: Yes.
Teri Lukeman: President Winnecke?
President Winnecke: Yes.
1070-2210 |
Gas & Oil |
2,500.00 |
1070-2410 |
Body Transport |
7,000.00 |
1070-2700 |
Other Supplies |
2,000.00 |
1070-2720 |
Lab Supplies |
7,000.00 |
1070-2730 |
Sanitary Supplies |
1,500.00 |
1070-2740 |
Chemicals |
1,000.00 |
1070-3530 |
Contractual Services |
4,500.00 |
1070-3640 |
Diagnostic Studies |
35,000.00 |
1070-4210 |
Office Furniture |
0.00 |
(Motion unanimously approved 7-0)
PROSECUTOR
Councilmember Raben: Okay, the Prosecutor, page 38, through 39, 40, I move that all salary lines including FICA, PERF & Insurance will be set in at our September 13th meeting, all other lines as listed, and I make that in the form of a motion.
Councilmember Wortman: Second.
President Winnecke: Motion and a second. Questions or discussion? Roll call vote please.
Teri Lukeman: Councilmember Tornatta?
Councilmember Tornatta: Yes.
Teri Lukeman: Councilmember Sutton?
Councilmember Sutton: Yes.
Teri Lukeman: Councilmember Abell?
Councilmember Abell: Yes.
Teri Lukeman: Councilmember Goebel?
Councilmember Goebel: Yes.
Teri Lukeman: Councilmember Raben?
Councilmember Raben: Yes.
Teri Lukeman: Councilmember Wortman?
Councilmember Wortman: Yes.
Teri Lukeman: President Winnecke?
President Winnecke: Yes.
(Motion unanimously approved 7-0)
PROSECUTOR IV-D
PROSECUTOR FEES-CHECK RECOVERY
PROSECUTOR DRUG LAW ENFORCEMENT
PROSECUTOR VICTIMS/WITNESS ASSISTANCE PROGRAM
PROSECUTOR STOP DOMESTIC VIOLENCE
PROSECUTOR ADULT PROTECTIVE SERVICES
PROSECUTOR COMMUNITY GUN VIOLENCE
Councilmember Raben: Okay, Prosecutor IV-D, starting on page 42. Line item 1300-1081, that’s 1300-1081, zero, –
President Winnecke: Page 43.
Councilmember Raben: Line item 1300-1081 zero. All other salary lines including FICA, PERF & Insurance will be set September the 13th. All other 2, 3 and 4000 accounts as listed and I make that in the –
Councilmember Wortman: Second.
Councilmember Raben: Excuse me, along with that, Mr. President, page 44, Prosecutor Check Recovery, as listed. Page 45, Prosecutor Drug Law Enforcement Program, 3994, the correct amount should be $132,308. Page 46 as listed. Page 47 as listed. Page 48 as listed. Page 49 as listed. I make that in the form of a motion.
Councilmember Wortman: Now the second.
President Winnecke: Motion and a second. Questions or discussion? Hearing none, roll call vote.
Teri Lukeman: Councilmember Tornatta?
Councilmember Tornatta: Yes.
Teri Lukeman: Councilmember Sutton?
Councilmember Sutton: Yes.
Teri Lukeman: Councilmember Abell?
Councilmember Abell: Yes.
Teri Lukeman: Councilmember Goebel?
Councilmember Goebel: Yes.
Teri Lukeman: Councilmember Raben?
Councilmember Raben: Yes.
Teri Lukeman: Councilmember Wortman?
Councilmember Wortman: Yes.
Teri Lukeman: President Winnecke?
President Winnecke: Yes.
1081-1300-1081 |
Enforcement Officer |
0.00 |
1083-3994 |
Special/Matching Grants |
132,308.00 |
(Motion unanimously approved 7-0)
COUNTY ASSESSOR
Councilmember Raben: Page 50, County Assessor. All salary lines including FICA, PERF & Insurance will be set September the 13th. Line item 1972 in the amount of $2,500, 2600, 2700, 3100 in at zero. Again –
President Winnecke: Are you talking – 3930 instead of 3100?
Councilmember Tornatta: 3130.
Councilmember Raben: 3130, excuse me. Again, those accounts are 2600 zero, 2700 zero, 3130 zero, 3530 $2,000, 3540 zero, 3700 zero, all other accounts as listed and I make that in the form of a motion.
Councilmember Wortman: Second.
President Winnecke: Motion and a second. Questions or discussion? Hearing none, roll call vote please.
Teri Lukeman: Councilmember Tornatta?
Councilmember Tornatta: Yes.
Teri Lukeman: Councilmember Sutton?
Councilmember Sutton: Yes.
Teri Lukeman: Councilmember Abell?
Councilmember Abell: Yes.
Teri Lukeman: Councilmember Goebel?
Councilmember Goebel: Yes.
Teri Lukeman: Councilmember Raben?
Councilmember Raben: Yes.
Teri Lukeman: Councilmember Wortman?
Councilmember Wortman: Yes.
Teri Lukeman: President Winnecke?
President Winnecke: Yes.
1090-1972 |
Level II Certification |
2,500.00 |
1090-2600 |
Office Supplies |
0.00 |
1090-2700 |
Other Supplies |
0.00 |
1090-3130 |
Travel/Mileage |
0.00 |
1090-3530 |
Contractual Services |
2,000.00 |
(Table continued next page)
1090-3540 |
Maintenance Contract |
0.00 |
1090-3700 |
Dues & Subscriptions |
0.00 |
(Motion unanimously approved 7-0)
PROPERTY TAX ASSESSMENT BOARD OF APPEALS (PTABOA)
Councilmember Raben: Mr. President, just as a matter of clarification, on page 52, let’s go ahead and take a motion on that even though the budget asks for nothing. Property Tax Assessment Board of Appeals, account 3370 in at zero.
Councilmember Wortman: Second.
President Winnecke: Motion and a second. Questions or discussion? Roll call vote.
Teri Lukeman: Councilmember Tornatta?
Councilmember Tornatta: Yes.
Teri Lukeman: Councilmember Sutton?
Councilmember Sutton: Yes.
Teri Lukeman: Councilmember Abell?
Councilmember Abell: Yes.
Teri Lukeman: Councilmember Goebel?
Councilmember Goebel: Yes.
Teri Lukeman: Councilmember Raben?
Councilmember Raben: Yes.
Teri Lukeman: Councilmember Wortman?
Councilmember Wortman: Yes.
Teri Lukeman: President Winnecke?
President Winnecke: Yes.
(Motion unanimously approved 7-0)
Councilmember Raben: Okay, as we move through we’ll just – I started to say we would take the Reassessment with the regular Assessors, but we didn’t do that on the County Assessor, so we will handle Reassessment budgets in one motion later.
ARMSTRONG ASSESSOR
Councilmember Raben: Armstrong Assessor, page 53. All salary lines including FICA, PERF & Insurance will be set in at our September the 13th meeting. Extra Help zero, 2600 zero, 2700 zero, 3120 zero, 3130 zero, 3140 zero, 3141 zero, 3372 zero, 3540 zero, 3600 zero, 4220 zero. And again, those will be moved to Reassessment budgets. All other accounts as listed and I make that in the form of a motion.
Councilmember Wortman: Second.
President Winnecke: Motion and a second. Questions or discussion? Hearing none, roll call vote.
Teri Lukeman: Councilmember Tornatta?
Councilmember Tornatta: Yes.
Teri Lukeman: Councilmember Sutton?
Councilmember Sutton: Yes.
Teri Lukeman: Councilmember Abell?
Councilmember Abell: Yes.
Teri Lukeman: Councilmember Goebel?
Councilmember Goebel: Yes.
Teri Lukeman: Councilmember Raben?
Councilmember Raben: Yes.
Teri Lukeman: Councilmember Wortman?
Councilmember Wortman: Yes.
Teri Lukeman: President Winnecke?
President Winnecke: Yes.
1100-1990 |
Extra Help |
0.00 |
1100-2600 |
Office Supplies |
0.00 |
1100-2700 |
Other Supplies |
0.00 |
1100-3120 |
Postage/Freight |
0.00 |
1100-3130 |
Travel/Mileage |
0.00 |
1100-3140 |
Telephone |
0.00 |
1100-3141 |
Communications |
0.00 |
1100-3372 |
Computer Software |
0.00 |
1100-3540 |
Maintenance Contract |
0.00 |
1100-3600 |
Rent |
0.00 |
1100-4220 |
Office Machines |
0.00 |
(Motion unanimously approved 7-0)
CENTER ASSESSOR
Councilmember Raben: Okay, Center Assessor, page 55. All salary lines including FICA, PERF & Insurance will be set in September the 13th. Starting with account 1972 2,000, 1990 through 3700 zero, and I make that in the form of a motion.
Councilmember Wortman: Second.
President Winnecke: Motion and a second. Questions or discussion? Hearing none, roll call vote please.
Teri Lukeman: Councilmember Tornatta?
Councilmember Tornatta: Yes.
Teri Lukeman: Councilmember Sutton?
Councilmember Sutton: Yes.
Teri Lukeman: Councilmember Abell?
Councilmember Abell: Yes.
Teri Lukeman: Councilmember Goebel?
Councilmember Goebel: Yes.
Teri Lukeman: Councilmember Raben?
Councilmember Raben: Yes.
Teri Lukeman: Councilmember Wortman?
Councilmember Wortman: Yes.
Teri Lukeman: President Winnecke?
President Winnecke: Yes.
1110-1972 |
Level II Certification |
2,000.00 |
1110-1990 |
Extra Help |
0.00 |
1110-2600 |
Office Supplies |
0.00 |
1110-2610 |
Copy Machine Supplies |
0.00 |
1110-2710 |
Color Film |
0.00 |
1110-2820 |
Red & Blue Books |
0.00 |
1110-3130 |
Travel/Mileage |
0.00 |
(Table continued next page)
1110-3310 |
Training |
0.00 |
1110-3380 |
Photography/Blue Prints |
0.00 |
1110-3390 |
Assessors Plat Sheets |
0.00 |
1110-3410 |
Printing |
0.00 |
1110-3520 |
Equipment Repair |
0.00 |
1110-3700 |
Dues & Subscriptions |
0.00 |
(Motion unanimously approved 7-0)
GERMAN ASSESSOR
Councilmember Raben: Page 57. All salary lines including FICA, PERF & Insurance will be set in September the 13th. All 2000, 3000 and 4000 accounts set in at zero, and I make that in the form of a motion.
Councilmember Wortman: Second.
President Winnecke: Motion and a second. Questions or discussion? Roll call vote please.
Teri Lukeman: Councilmember Tornatta?
Councilmember Tornatta: Yes.
Teri Lukeman: Councilmember Sutton?
Councilmember Sutton: Yes.
Teri Lukeman: Councilmember Abell?
Councilmember Abell: Yes.
Teri Lukeman: Councilmember Goebel?
Councilmember Goebel: Yes.
Teri Lukeman: Councilmember Raben?
Councilmember Raben: Yes.
Teri Lukeman: Councilmember Wortman?
Councilmember Wortman: Yes.
Teri Lukeman: President Winnecke?
President Winnecke: Yes.
1120-2600 |
Office Supplies |
0.00 |
1120-2840 |
Recording Fees |
0.00 |
1120-3120 |
Postage/Freight |
0.00 |
1120-3130 |
Travel/Mileage |
0.00 |
1120-3141 |
Communications |
0.00 |
1120-3372 |
Computer Software |
0.00 |
1120-3410 |
Printing |
0.00 |
1120-3520 |
Equipment Repair |
0.00 |
1120-3530 |
Contractual Services |
0.00 |
1120-3540 |
Maintenance Contract |
0.00 |
1120-3600 |
Rent |
0.00 |
1120-3700 |
Dues & Subscriptions |
0.00 |
1120-4220 |
Office Machines |
0.00 |
(Motion unanimously approved 7-0)
KNIGHT ASSESSOR
Councilmember Raben: Knight Assessor, page 59. All salary lines including FICA, PERF & Insurance set in September the 13th. Starting with account 1990 Extra Help in at zero. All 2, 3 and 4000 accounts also set in at zero, and I make that in the form of a motion.
Councilmember Wortman: Second.
President Winnecke: Motion and a second. Questions or discussion? Roll call vote please.
Teri Lukeman: Councilmember Tornatta?
Councilmember Tornatta: Yes.
Teri Lukeman: Councilmember Sutton?
Councilmember Sutton: Yes.
Teri Lukeman: Councilmember Abell?
Councilmember Abell: Yes.
Teri Lukeman: Councilmember Goebel?
Councilmember Goebel: Yes.
Teri Lukeman: Councilmember Raben?
Councilmember Raben: Yes.
Teri Lukeman: Councilmember Wortman?
Councilmember Wortman: Yes.
Teri Lukeman: President Winnecke?
President Winnecke: Yes.
1130-1990 |
Extra Help |
0.00 |
1130-2600 |
Office Supplies |
0.00 |
1130-2710 |
Color Film |
0.00 |
1130-2820 |
Red & Blue Books |
0.00 |
1130-3130 |
Travel/Mileage |
0.00 |
1130-3141 |
Communications |
0.00 |
1130-3310 |
Training |
0.00 |
1130-3400 |
Printing Plat Sheets |
0.00 |
1130-3410 |
Printing |
0.00 |
1130-3520 |
Equipment Repair |
0.00 |
1130-3530 |
Contractual Services |
0.00 |
1130-3540 |
Maintenance Contract |
0.00 |
1130-3700 |
Dues & Subscriptions |
0.00 |
(Motion unanimously approved 7-0)
PERRY ASSESSOR
Councilmember Raben: Page 61, Perry Assessor. All salary lines including FICA, PERF & Insurance will be set in September the 13th. Starting with 1990 Extra Help zero, all other 2, 3 and 4000 accounts in at zero, and I make that in the form of a motion.
Councilmember Wortman: Second.
President Winnecke: Motion and a second. Questions or discussion? Roll call vote.
Teri Lukeman: Councilmember Tornatta?
Councilmember Tornatta: Yes.
Teri Lukeman: Councilmember Sutton?
Councilmember Sutton: Yes.
Teri Lukeman: Councilmember Abell?
Councilmember Abell: Yes.
Teri Lukeman: Councilmember Goebel?
Councilmember Goebel: Yes.
Teri Lukeman: Councilmember Raben?
Councilmember Raben: Yes.
Teri Lukeman: Councilmember Wortman?
Councilmember Wortman: Yes.
Teri Lukeman: President Winnecke?
President Winnecke: Yes.
1140-1990 |
Extra Help |
0.00 |
1140-2600 |
Office Supples |
0.00 |
1140-3000 |
Bond & Insurance |
0.00 |
1140-3120 |
Postage/Freight |
0.00 |
1140-3130 |
Travel/Mileage |
0.00 |
1140-3141 |
Communications |
0.00 |
1140-3200 |
Utilities |
0.00 |
1140-3310 |
Training |
0.00 |
1140-3380 |
Photography/Blue Prints |
0.00 |
1140-3410 |
Printing |
0.00 |
1140-3520 |
Equipment Repair |
0.00 |
1140-3600 |
Rent |
0.00 |
1140-3700 |
Dues & Subscriptions |
0.00 |
(Motion unanimously approved 7-0)
PIGEON ASSESSOR
Councilmember Raben: Page 63, Pigeon Assessor. Starting with line 1200-1150 zero, all other salary lines including FICA, PERF & Insurance will be set in September the 13th. All 2000, 3000 and 4000 accounts as listed and I make that in the form of a motion.
Councilmember Wortman: Second.
President Winnecke: Motion and a second. Questions or discussion? Roll call vote.
Teri Lukeman: Councilmember Tornatta?
Councilmember Tornatta: Yes.
Teri Lukeman: Councilmember Sutton?
Councilmember Sutton: Yes.
Teri Lukeman: Councilmember Abell?
Councilmember Abell: Yes.
Teri Lukeman: Councilmember Goebel?
Councilmember Goebel: Yes.
Teri Lukeman: Councilmember Raben?
Councilmember Raben: Yes.
Teri Lukeman: Councilmember Wortman?
Councilmember Wortman: Yes.
Teri Lukeman: President Winnecke?
President Winnecke: Yes.
1150-1200-1150 |
Real Estate/Sales Discl. Dep. |
0.00 |
(Motion unanimously approved 7-0)
SCOTT ASSESSOR
Councilmember Raben: Okay, Scott Assessor. All salary lines including FICA, PERF & Insurance will be adjusted September the 13th. All 2, 3 and 4000 accounts as listed and I make that in the form of a motion.
Councilmember Wortman: Second.
President Winnecke: Motion and a second. Questions or discussion? Roll call vote please.
Teri Lukeman: Councilmember Tornatta?
Councilmember Tornatta: Yes.
Teri Lukeman: Councilmember Sutton?
Councilmember Sutton: Yes.
Teri Lukeman: Councilmember Abell?
Councilmember Abell: Yes.
Teri Lukeman: Councilmember Goebel?
Councilmember Goebel: Yes.
Teri Lukeman: Councilmember Raben?
Councilmember Raben: Yes.
Teri Lukeman: Councilmember Wortman?
Councilmember Wortman: Yes.
Teri Lukeman: President Winnecke?
President Winnecke: Yes.
(Motion unanimously approved 7-0)
UNION ASSESSOR
Councilmember Raben: Union Assessor, all salary lines including FICA, PERF & Insurance will be set in September the 13th. All 2, 3 and 4000 accounts as listed and I make that in the form of a motion.
Councilmember Wortman: Second.
President Winnecke: Motion and a second. Questions or discussion? Roll call vote please.
Teri Lukeman: Councilmember Tornatta?
Councilmember Tornatta: Yes.
Teri Lukeman: Councilmember Sutton?
Councilmember Sutton: Yes.
Teri Lukeman: Councilmember Abell?
Councilmember Abell: Yes.
Teri Lukeman: Councilmember Goebel?
Councilmember Goebel: Yes.
Teri Lukeman: Councilmember Raben?
Councilmember Raben: Yes.
Teri Lukeman: Councilmember Wortman?
Councilmember Wortman: Yes.
Teri Lukeman: President Winnecke?
President Winnecke: Yes.
(Motion unanimously approved 7-0)
ELECTION OFFICE
ELECTION OFFICE-SPECIAL
Councilmember Raben: Page 68, Election Office. Starting with 1110-1210 $1,200, 1120-1210 $22,500, 1130 $6,000, 1140-1210 $900, 1150 $500, 1160 $10,320, 1170 14,620, 1180 13,760, 1200-1210 $600, 1210 $1,500, FICA, PERF & Insurance will be set in September 13th. Moving down to 2280 $4,300, 2290 $150, 2600 $500, 2700 $5,000, 3120 $500, 3130 $500, 3410 $10,000, 3420 $350, 3520 $250, 3530 $6,000, 3570 $1,350, 3600 $4,500, 3610 $500, 3630 $750, all other accounts as listed and I make that in the form of a motion.
Councilmember Wortman: Second.
President Winnecke: Motion and a second. Mr. Raben, it might be a good idea to explain this particular budget and the rationale.
Councilmember Raben: Well, this budget as proposed is for a county-wide election. Next year will be a city election.
Councilmember Abell: (Inaudible – microphone not turned on).
President Winnecke: Yeah, next year is a city election. We’ll be reimbursed by the city.
Councilmember Raben: Right. Along with that, Mr. President, I’d like to amend my motion to also include page 71 and 72 as listed, that’s a zero budget, but let’s just get it on record.
Councilmember Wortman: And I’ll second that.
President Winnecke: Okay, any other questions or discussion? Roll call vote please.
Teri Lukeman: Councilmember Tornatta?
Councilmember Tornatta: Yes.
Teri Lukeman: Councilmember Sutton?
Councilmember Sutton: Yes.
Teri Lukeman: Councilmember Abell?
Councilmember Abell: Yes.
Teri Lukeman: Councilmember Goebel?
Councilmember Goebel: Yes.
Teri Lukeman: Councilmember Raben?
Councilmember Raben: Yes.
Teri Lukeman: Councilmember Wortman?
Councilmember Wortman: Yes.
Teri Lukeman: President Winnecke?
President Winnecke: Yes.
1210-1110-1210 |
Board Member |
1,200.00 |
1210-1120-1210 |
Election Assistant |
22,500.00 |
1210-1130 |
Absentee Teams |
6,000.00 |
1210-1140-1210 |
Canvassing Board |
900.00 |
1210-1150 |
Assistant Canvassing Board |
500.00 |
1210-1160 |
Election Inspector |
10,320.00 |
1210-1170 |
Election Judge |
14,620.00 |
1210-1180 |
Election Clerk |
13,760.00 |
1210-1200-1210 |
Election Attorney |
600.00 |
1210-1210 |
Ballot Aids |
1,500.00 |
1210-2280 |
Precinct Meals |
4,300.00 |
1210-2290 |
Election Board Meals |
150.00 |
1210-2600 |
Office Supplies |
500.00 |
1210-2700 |
Other Supples |
5,000.00 |
1210-3120 |
Postage/Freight |
500.00 |
1210-3130 |
Travel/Mileage |
500.00 |
1210-3410 |
Printing |
10,000.00 |
1210-3420 |
Legal Advertising |
350.00 |
1210-3520 |
Equipment Repair |
250.00 |
1210-3530 |
Contractual Services |
6,000.00 |
1210-3570 |
Janitorial Service |
1,350.00 |
1210-3600 |
Rent |
4,500.00 |
1210-3610 |
Legal Services |
500.00 |
1210-3630 |
Equipment Lease & Rental |
750.00 |
(Motion unanimously approved 7-0)
VOTER REGISTRATION
Councilmember Raben: Voter Registration, page 73. All salary lines including FICA, PERF & Insurance will be set in September 13th. Starting with 2600 Office Supplies $2,000, 3410 $2,500, 3520 $300, 3620 $350, all other accounts as listed and I make that in the form of a motion.
Councilmember Wortman: Second.
President Winnecke: Motion and a second. Questions or discussion? Roll call vote.
Teri Lukeman: Councilmember Tornatta?
Councilmember Tornatta: Yes.
Teri Lukeman: Councilmember Sutton?
Councilmember Sutton: Yes.
Teri Lukeman: Councilmember Abell?
Councilmember Abell: Yes.
Teri Lukeman: Councilmember Goebel?
Councilmember Goebel: Yes.
Teri Lukeman: Councilmember Raben?
Councilmember Raben: Yes.
Teri Lukeman: Councilmember Wortman?
Councilmember Wortman: Yes.
Teri Lukeman: President Winnecke?
President Winnecke: Yes.
1220-2600 |
Office Supplies |
2,000.00 |
1220-3410 |
Printing |
2,500.00 |
1220-3520 |
Equipment Repair |
300.00 |
1220-3620 |
Copy Machine Lease |
350.00 |
(Motion unanimously approved 7-0)
COUNTY COOPERATIVE EXTENSION
Councilmember Raben: Page 75, County Co-Op Extension. All salary lines including FICA, PERF & Insurance will be set in September the 13th, 1990 Extra Help zero, 2600 $4,500, 3130 $6,000, 3200 $5,000, 4220 $1,500, all other accounts as listed and I make that in the form of a motion.
Councilmember Wortman: Second.
President Winnecke: Motion and a second. Questions or discussion? Mr. Tornatta?
Councilmember Tornatta: Mr. Raben, they were talking about the ability to be able to have those kids come out in their Extra Help budgets during summer camps and to be able to provide services for the 4H Extension out in other areas. Is there an amount that we could put in the Extra Help that would allow them to at least get some type of program started or continue with their programs to be able to fund those areas?
Councilmember Raben: I would certainly consider or entertain an amount, you know, keeping in mind the mission today is to cut somewhere in excess of ten million dollars, so...Mr. President, I’ll rescind my motion and include in 1990 $2,000.
Councilmember Tornatta: I think that’s a start. That’s great.
Councilmember Raben: All others as previously stated.
Councilmember Wortman: I’ll second the amendment.
President Winnecke: Other discussion or questions? Roll call vote please.
Teri Lukeman: Councilmember Tornatta?
Councilmember Tornatta: Yes.
Teri Lukeman: Councilmember Sutton?
Councilmember Sutton: Yes.
Teri Lukeman: Councilmember Abell?
Councilmember Abell: Yes.
Teri Lukeman: Councilmember Goebel?
Councilmember Goebel: Yes.
Teri Lukeman: Councilmember Raben?
Councilmember Raben: Yes.
Teri Lukeman: Councilmember Wortman?
Councilmember Wortman: Yes.
Teri Lukeman: President Winnecke?
President Winnecke: No.
1230-1990 |
Extra Help |
2,000.00 |
1230-2600 |
Office Supplies |
4,500.00 |
1230-3130 |
Travel/Mileage |
6,000.00 |
1230-3200 |
Utilities |
5,000.00 |
1230-4220 |
Office Machines |
1,500.00 |
(Motion carried 6-1/Councilmember Winnecke opposed)
AREA PLAN
Councilmember Raben: Mr. President, just one housekeeping matter, just to remind everybody, we can, if there’s any adjustments that are overlooked today or possibly, you know, someone has a reason to make a change, remember we have to come back in and do this again in September. So okay, moving on to page 77, Area Plan. All salary lines including FICA, PERF & Insurance will be adjusted September the 13th. Account line 3310 Training zero, 3520 $500, page 79, 3611 $30,000, –
Councilmember Tornatta: 3610.
Councilmember Raben: 3610 $30,000, 3740 zero, 4250 $8,500. All other lines as listed and I make that in the form of a motion.
Councilmember Wortman: Second.
President Winnecke: Motion and a second. Questions or discussion? Mr. Sutton?
Councilmember Sutton: Mr. President, I think one of the more significant things out of this request that I would like to see more bodies take advantage of, and that’s the televising of the Area Plan’s meetings. I think that’s a very significant step on their part and will allow the public to really get a chance to see what is a very – that’s a board that a lot of people have a lot of interest in. The meetings are well attended, and those who aren’t able to attend will now get a chance to see government in action. So I’m really happy to see that included in this budget.
President Winnecke: Other comments or questions? Roll call vote.
Teri Lukeman: Councilmember Tornatta?
Councilmember Tornatta: Yes.
Teri Lukeman: Councilmember Sutton?
Councilmember Sutton: Yes.
Teri Lukeman: Councilmember Abell?
Councilmember Abell: Yes.
Teri Lukeman: Councilmember Goebel?
Councilmember Goebel: Yes.
Teri Lukeman: Councilmember Raben?
Councilmember Raben: Yes.
Teri Lukeman: Councilmember Wortman?
Councilmember Wortman: Yes.
Teri Lukeman: President Winnecke?
President Winnecke: Yes.
1240-3310 |
Training |
0.00 |
1240-3520 |
Equipment Repair |
500.00 |
1240-3610 |
Legal Services |
30,000.00 |
1240-3740 |
Intern Program |
0.00 |
1240-4250 |
Miscellaneous Equipment |
8,500.00 |
(Motion unanimously approved 7-0)
DRAINAGE BOARD
Councilmember Raben: Drainage Board, all FICA, PERF & Insurance and salary lines will be set in September the 13th, all other accounts as listed and I make that in the form of a motion.
Councilmember Wortman: Second.
President Winnecke: Motion and a second. Questions or discussion? Roll call vote.
Teri Lukeman: Councilmember Tornatta?
Councilmember Tornatta: Yes.
Teri Lukeman: Councilmember Sutton?
Councilmember Sutton: Yes.
Teri Lukeman: Councilmember Abell?
Councilmember Abell: Yes.
Teri Lukeman: Councilmember Goebel?
Councilmember Goebel: Yes.
Teri Lukeman: Councilmember Raben?
Councilmember Raben: Yes.
Teri Lukeman: Councilmember Wortman?
Councilmember Wortman: Yes.
Teri Lukeman: President Winnecke?
President Winnecke: Yes.
(Motion unanimously approved 7-0)
VETERANS ADMINISTRATION
Councilmember Raben: Page 81, Veterans Administration. I’ll move all salary lines including FICA, PERF & Insurance will be set in September the 13th. All other accounts as listed and I make that in the form of a motion.
Councilmember Wortman: Second.
President Winnecke: Motion and a second. Questions or discussion? Roll call vote.
Teri Lukeman: Councilmember Tornatta?
Councilmember Tornatta: Yes.
Teri Lukeman: Councilmember Sutton?
Councilmember Sutton: Yes.
Teri Lukeman: Councilmember Abell?
Councilmember Abell: Yes.
Teri Lukeman: Councilmember Goebel?
Councilmember Goebel: Yes.
Teri Lukeman: Councilmember Raben?
Councilmember Raben: Yes.
Teri Lukeman: Councilmember Wortman?
Councilmember Wortman: Yes.
Teri Lukeman: President Winnecke?
President Winnecke: Yes.
(Motion unanimously approved 7-0)
COUNTY COMMISSIONERS
Councilmember Raben: Okay, page 82, County Commissioners. First, Mr. President, I’ll move all salary lines including FICA, PERF & Insurance will be set in September the 13th. Account 1990 zero, 2600 $2,000, 2690 zero, page 83, line 3000 $842,000, line 3030 $279,000, 3040 15,820, line 3100 the correct figure is 179,871, line 3115 zero. Page 84, line 3140 $210,000, 3210 Emergency Management, the correct figure is 171,858, line 3280 $100, 3314 zero, 3420 $20,000. Page 85, account 3500 the correct figure is 41,807, 3531 zero, and let me offer a brief explanation on that. Later we’re going to approve the Riverboat budget, which these items will be paid out of that, on line 3531. 3612 the correct figure is 56,956, 3750 the correct figure is 129,171, 3760 $20,000, 3850 the correct figure is $463,064, 3860 zero. Page 86, 3870 zero, 3890 zero, 3931 $20,000, 4220 $500, 4231 $100,000, 4433 zero. All other 2, 3 and 4000 accounts as listed and I make that in the form of a motion.
Councilmember Wortman: Second.
President Winnecke: Motion and a second. Questions or discussion? Roll call vote please.
Teri Lukeman: Councilmember Tornatta?
Councilmember Tornatta: Yes.
Teri Lukeman: Councilmember Sutton?
Councilmember Sutton: Yes.
Teri Lukeman: Councilmember Abell?
Councilmember Abell: Yes.
Teri Lukeman: Councilmember Goebel?
Councilmember Goebel: Yes.
Teri Lukeman: Councilmember Raben?
Councilmember Raben: Yes.
Teri Lukeman: Councilmember Wortman?
Councilmember Wortman: Yes.
Teri Lukeman: President Winnecke?
President Winnecke: Yes.
1300-1990 |
Extra Help |
0.00 |
1300-2600 |
Office Supplies |
2,000.00 |
1300-2690 |
Demolition Fund |
0.00 |
1300-3000 |
Bond & Insurance |
842,000.00 |
1300-3030 |
E.A.R.C. |
279,000.00 |
1300-3040 |
Soil & Water |
15,820.00 |
1300-3100 |
Animal Control |
179,871.00 |
1300-3115 |
Cy/Co. Economic Dev. Coalition |
0.00 |
1300-3140 |
Telephone |
210,000.00 |
1300-3210 |
Emergency Management |
171,858.00 |
1300-3280 |
Exam. Of Records/Audit |
100.00 |
1300-3314 |
GIS Contractual |
0.00 |
1300-3420 |
Legal Advertising |
20,000.00 |
1300-3500 |
Human Relations |
41,807.00 |
1300-3531 |
VISION-e |
0.00 |
1300-3612 |
Legal Contractual |
56,956.00 |
1300-3750 |
Purchasing Department |
129,171.00 |
1300-3760 |
Occu-Med |
20,000.00 |
1300-3850 |
Building Commission |
463,064.00 |
1300-3860 |
Contractual Computer |
0.00 |
1300-3870 |
Computer Facility Mgmt. |
0.00 |
(Table continued next page)
1300-3890 |
Central Dispatch |
0.00 |
1300-3931 |
Youth Services |
20,000.00 |
1300-4220 |
Office Machines |
500.00 |
1300-4231 |
Transportation Service |
100,000.00 |
1300-4433 |
SW Indiana Disaster Resistant |
0.00 |
(Motion unanimously approved 7-0)
WEIGHTS & MEASURES
Councilmember Raben: Okay, page 87, Weights & Measures. Mr. President, I’ll move all salary lines including FICA, PERF & Insurance will be set in September 13th. Page 88, starting with 3310 $100, 3580 $900, 4250 $1,000, all other 2, 3 and 4000 accounts as listed and I make that in the form of a motion.
Councilmember Wortman: Second.
President Winnecke: Motion and a second. Questions or discussion? Roll call vote.
Teri Lukeman: Councilmember Tornatta?
Councilmember Tornatta: Yes.
Teri Lukeman: Councilmember Sutton?
Councilmember Sutton: Yes.
Teri Lukeman: Councilmember Abell?
Councilmember Abell: Yes.
Teri Lukeman: Councilmember Goebel?
Councilmember Goebel: Yes.
Teri Lukeman: Councilmember Raben?
Councilmember Raben: Yes.
Teri Lukeman: Councilmember Wortman?
Councilmember Wortman: Yes.
Teri Lukeman: President Winnecke?
President Winnecke: Yes.
1302-3310 |
Training |
100.00 |
1302-3580 |
Vehicle Repair |
900.00 |
1302-4250 |
Miscellaneous Equipment |
1,000.00 |
(Motion unanimously approved 7-0)
President Winnecke: And, Mr. Raben, we’re going to change the tape.
(Tape changed)
PUBLIC DEFENDER
Councilmember Raben: Page 89, Public Defender. I move all salary lines including FICA, PERF & Insurance will be set in September the 13th. Starting on page 91 with account 3310 $3,000, 3600 the correct amount is $40,821, 3943 $10,000, 3947 $40,000, all other 2, 3, and 4000 accounts as listed and I make that in the form of a motion.
Councilmember Wortman: Second.
President Winnecke: Motion and a second. Questions or discussion? Roll call vote.
Teri Lukeman: Councilmember Tornatta?
Councilmember Tornatta: Yes.
Teri Lukeman: Councilmember Sutton?
Councilmember Sutton: Yes.
Teri Lukeman: Councilmember Abell?
Councilmember Abell: Yes.
Teri Lukeman: Councilmember Goebel?
Councilmember Goebel: Yes.
Teri Lukeman: Councilmember Raben?
Councilmember Raben: Yes.
Teri Lukeman: Councilmember Wortman?
Councilmember Wortman: Yes.
Teri Lukeman: President Winnecke?
President Winnecke: Yes.
1303-3310 |
Training |
3,000.00 |
1303-3600 |
Rent |
40,821.00 |
1303-3943 |
Pauper Expense |
10,000.00 |
1303-3947 |