08/24/1999 Council Minutes - Laserfiche WebLink

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• COUNCIL BUDGET SESSION AUGUST 24,1999 Building Inspections Department Sergeant Strege Salaries - No new personnel. The Department will assume the full-time salary and benefits for the clerical position. This position will no longer be shared with the Community Development/Engineering Departments. Salary increases based on the Pay Plan. Contracted Services - Electrical Inspections Contract. Capital Outlay - None. The pickup truck will be replaced with a refurbished squad car. The Public Safety Director has planned a time and task Analysis for the Building/Engineering Secretary. Permit revenues fund this department. Police Department - Sergeant Strege Salaries - No new personnel. Salary increase based on union contract and 'ay Plan. Promotion of officer to sergeant position. (Current there . ) officers rotating in this position). Contracted Services - Increase due to the Anoka County ch is just now coming on-line. Capital Outlay - Laptop computer, network int pla one laptop computer, work -station for additional S for mount, VCR, EOC, three (3) ProCop seats, three + p, emergency light, switch/siren box. radar unit, tw • a nes, one report writing workstation. Vehicle Plan - Will be reds i'�- y o ( squad cars. Council asked Strege explain transporting pri duties clarified. a the ng is in the new Police Department building. Sergeant d ready been used. Council asked about the problem in so geant Strege explained that the system is being refined and C ently, the Lino Lakes transport cars are staffed by reserve officers. Truth in Taxation Public Hearing The hearing was set for Monday, December 6, 1999, 6:30 p.m. Other Comments Council will set the maximum tax levy by resolution at the September 13, 1999 Council meeting. Mayor Sullivan expressed the need to make sure that each Director is comfortable with • their budget. She also asked that next year each Director prepare a list of training PAGE 9