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1980-11-11 Agenda and MinutesCITY OF JANESVILLE _= COPY MEETING SCHEDULED OFFICE NAME OR PURPOSE OF MEETING: Janesville City Council Special Meeting MEETING DATE: TIME OF MEETING: LOCATION: AGENDA: 11 November, 1980 3:30 p.m. Council Chambers - Municipal Building For the purpose of continuing discussions on the "General City" Budget for 1981. SUBMITTED BY: Philip L. Deaton DATE SUBMITTED: 7 November, 1980 The undersigned as the designee of the presiding officer of the above governmental body certify that I posted a copy of this document in the lobby of the Janesville Municipal Building and mailed a copy to the official newspaper of the City of Janesville on 7 November, 80 rge R. rrueger City Clerk P CITY OF JANESVILLE 18 NORTH JACKSON STREET W I S C 0 N S I N 53545 (608) 754-2811 COUNCIL-MANAGER GOVERNMENT To All Councilmembers Notice of Special Meeting Please take notice that a Special Meeting of the Janes- ville City Council has been called for Tuesday, 11 November 1980, at 3:30 P.M. in the Council Chambers of the Municipal BuilGing, Janesville, Rock County, Wisconsin, for the purpose of continuing discussions on the "General City" Budget for 1981. (The meeting will probably run until 7:30 P.M. A light lunch will be served.) r Philip L. Deaton City Manager 6 November 1980 6 November 1980 We the undersigned members of the City Council of the City of Janesville have received Notice of a Special Meeting of the City Council to be held on Tuesday , 11 November 1980, at 3:3 0 P.M. in the Council Chambers of the Municipal Building, Janesville, Wisconsin. Dennis Hall Mike Mi ancy 5ta Sima Wexler �Tfhomas K r sk v. 1 J i \ Ri and Masterson Th—/Soe-mas Bo ton z 6 November 1980 We the undersigned members of the City Council of the.City of Janesville have received Notice of a Special Meeting of -the City Council to be held on Tuesday, 11 November 1980, at 3:3 0 P.M. in the Council Chambers of the Municipal Building, Janesville, Wisconsin. —Dennis dial I-K -k �i- k�l�rcy- Sab v ri Wexler eskt Ri crrard`}ti}Thomas Bolton PROCEEDINGS OF THE CITY COUNCIL CITY OF JANESVILLE, WISCONSIN SPECIAL MEETING 11 November, 1980 Vol. 33 No. 43 Special meeting of the City Council of the City of Janesville, held in the Municipal Building 11 November, 1980 at 3:30 p.m. Present: Council President Hall, Councilmembers Stabb, Miles and Wexler. Absent: Councilmembers Bolton, Masterson and Karleski. Council President Hall called the meeting to order at 3:58 p.m. and ammounced that the special meeting was called for the purpose of continuing discussion on the "General City" budget for 1981. City Manager Deaton distributed memos on the estimated annual cost for a police dispatcher and an analysis of the dog license fund from March 1, 1978 to February 9, 1980. Councilmember Wexler said she would like to consider uniform licensing fees for dogs. City Manager Deaton informed the Council that the amount for Public Fire Protection on page 29 should be $183,786 instead of $179,409. FIRE DFPARTMFNT- City Manager Deaton informed the Council that on page 22, Fire Department, the chief had requested 13 additional personnel and one forty -hour person to oversee the paramedics, that he did not recommend or place in the budget. The City Manager said the cost of paramedic training is going up drastically and we are being asked to enter into a contract with the University of Wisconsin to train four paramedics. Councilmember Wexler questioned if it would be more economical to install washers and dryers for laundering the bedding and shop rags? City Manager Deaton said he could take a look into the labor contract. Councilmember Masterson arrived at 4:23 p.m. Councilmember Hall asked the cost of a paramedic supervisor? City Manager Deaton said the rank would be assistant chief at about $22,000 plus $7,500 for fringe benefits, or a total of $29,500. Council President Hall made a motion to add $29,500 for this position of Paramedic Co-ordinator. Motion seconded by Councilmember Miles. In discussing the fees charged for the Emergency Medical Services, Councilmember Masterson said he would like to see the Council consider the possibility to raise the fee to $100. Councilmember Stabb recommended discussing the fee structure in January or February. The Council voted on Council President Hall's motion as follows: Aye: Council President Hall, Councilmembers Stabb and Miles. Nay: Councilmembers Masterson and Wexler City Manager Deaton said he will look at this as a tentative change in the budget. In the summary of capital outlay, Councilmember Masterson said the Ecolyzer in the amount of $1,550 should be considered to be included in the budget. City Manager Deaton said he will put it on the list of things to bring up for Council consideration. Councilmember Bolton arrived at 5:43 p.m. SOLID WASTE DISPOSAL: City Manager Deaton explained the $6,000 cost for a surety bond. The city must guarantee the availability of funds, estimated at $223,000 to adequately close the landfill at the end of its useful life and provide for long-term care and maintenance (20 years) after it is closed. Councilmember Miles said we should consider an increase of fees for the landfill site. Councilmember Stabb left the meeting at 6:33 p.m. FLOOD CONTROL: It was suggested to call this item drainage control instead of flood control. SIDEWALKS AND CURB AND GUTTER: Councilmember Masterson said he has had requests for sidewalks at the west end of Bond Park. City Manager Deaton said that should be the Park Department's expense. Councilmember Miles said he would like the policy on replacing intersection curb ramps for the handicapped to be; to replace if the curb is deteriorated, but not if the curb is good or to replace on a need or complaint basis. Councilmember Miles suggested de-celerating the program for handicapped ramps and leave $5,000 in the budget. Councilmember Miles left the meeting at 7:00 p.m. TRAFFTr CTnNq- City Manager Deaton said he would like $11,000 back in this budget for replacement of signs. TRAFFIC SIGNALS: City Manager Deaton informed the Council there might be a need for $18,000 for signals on the south side of town. POLICE DEPARTMENT: Council President Hall asked how much is allocated for crossing guards? City Manager Deaton said $27,699. Council President Hall questioned how many guards this was for? City Manager Deaton said he would get that figure. RECREATION: Councilmember Wexler said that in view of the low attendance in the playground programs, perhaps we should take a look at them and evaluate their need. Councilmember Masterson said he would like to see the use of elementary gyms on Saturdays in the wintertime and would like this investigated before we adopt the budget. City Manager Deaton said he will explore this and come back with the information by the 24th. Don Ellis said he has worked with this in Rockford and the main problem is custodial services. Council President Hall called for a special meeting on Wednesday, 19 November, 1980 at 3:30 p.m. to continue "General City" budget discussion. The meeting was adjourned at 7:35 p.m. These minutes are not official until approved by the City Council. George A. Krueger City Clerk -2-