Laserfiche WebLink
REGULAR l�IEETItdG OF TFiE ORONO COUNCIL, FEBRUARY 13, 1979 Page 30 <br /> The primary area of cost reduction was in salaries ADJUST POLICE BUDGET* <br /> and personnel benefits. Since that ti.r.ie, certain (Continued) <br /> �° information has changed, i.e. the officers who <br /> have left the City' s eriploy. The effects of the <br /> changes are shown on the attached schedule. <br /> The projected loss of revenue fror,► P�saple Plain <br /> is $53, 039. This is offset by a reduction in the <br /> budget of $53,039 as reflected on the attached <br /> schedule. <br /> • It is requested that Council approve the ar.iended <br /> police budget for 1979. <br /> Council P4eeting - February 13, 1979 <br /> Butler moved, Pesek seconded, to approve the 1979 <br /> Police Departraent budget adjustments. Psotion, <br /> Ayes (3) - Nays (0) . . <br /> DicY. Benson, City Administrator, presented the BUD�ET TRANSFERS * <br /> City Council with a merao from Thor,ias Kuehn, 1979 Salary Adjustments <br /> Finance Director, concerning budget transfers <br /> for 1979 salary adjustr_ients, dated January 22, <br /> 1979, which states: � <br /> � On September 26 , 1978, Council adopted the 1979 <br /> `' budc�et. For 1979 , each department used the 1978 <br /> salaries for the projected 1979 salary levels. <br /> An amount was then established within the Con- <br /> tingency for 1979 salary increases. <br /> On Decer.tber 18, 1978 , Council passed Resolution <br /> �973, which established the 1979 salaries for <br /> most positions. <br /> In order to have the budget reflect the anticipated <br /> 1979 salary costs accurately, the increases should , <br /> be added to each departnent and the Contingency <br /> should be reduced by a corresponding ariount. <br /> The attached schedule reflects the salary adjustments <br /> required and also includes certain antici�ated <br /> increases which were not reflected on the 1979 <br /> salary resolution. <br /> It is requested that Council approve the� salary • <br /> budget transfers as indicated on the attached <br /> schedule. � <br /> Council rieeting - February 13, 1979 � <br /> ' Butler raoved, Pesek seconded, to approve the budget <br /> transfers for 1979 salary adjustments. Motion, <br /> Ayes (3) - Nays (0) . . <br />