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• <br />• <br />• <br />COUNCIL BUDGET WORK SESSION AUGUST 7,1997 <br />Staff explained the need for a new copier. The current copier is too small and does not <br />copy on both sides. Staff noted that the Solid Waste Department also uses this copier. <br />Council discussed the computer and fax machine request. Council asked staff to check <br />out a printer/fax machine. <br />Recreation Department, Mr. Bernstein <br />Additional staffing requests: <br />- Part-time Recreation Programmer <br />Capital outlay requests: <br />- Laptop computer (3 year rotation plan) <br />- Printer <br />- Copier <br />Staff noted that a part-time programmer was approved and inc <br />Because the funding was used in another area, the part -ti <br />The person needed for this job would probably be rig <br />work independently. <br />Staff discussed the capital outlay ite <br />to update schedules in the field <br />no longer efficient. <br />Staff indicated t <br />on-going discuss <br />Departments. <br />Park Board <br />7 Budget. <br />not hired. <br />ith the ability to <br />ter would allow the programmer <br />ranter is needed since the old one is <br />ted for the Parks Department building because of the <br />new city hall with room for the Parks and Recreation <br />The only change in this budget is in Other Services. Staff is proposing that TimeSavers be <br />contracted to provide minute taking services. <br />Council was given a list of all full-time and permanent part-time City employees. <br />Administration Department, Dan Tesch <br />Additional staffing requests: <br />- Full-time secretary <br />- Part-time Human Resources person <br />Capital outlay requests: <br />PAGE 3 <br />