Laserfiche WebLink
<br />ADJOURNED MEETING <br /> <br />LOUISVILLE CITY COUNCIL <br /> <br />JANUARY 11, 1977 <br /> <br />Mayor Waschak called the adjourned meeting to order with the following <br />Council members present: Domenico, DiLorenzo, Caranci, McDonald, <br />DelPizzo. Councilman DiCarlo and City Administrator Wurl arrived <br />late due to a meeting with the Fire Dept. Others present: City <br />Planner Drumm, City Engineer White, City Attorney Joss and City Clerk <br />Santilli. Absent: City Treasurer Hesson. <br /> <br />Mayor Waschak stated two items would be discussed this evening; Parks <br />and Recreation and the public hearing on the $200,000 Community Devel- <br />opment Funds. <br /> <br />KEITH HELART, CHAIRMAN <br />PARKS & RECREATION <br /> <br />Mr. Helart presented all members of Council <br />wi th information regarding the PI'oposed <br />amendment to Ordinance #416, Ordinance <br />No. 527. He then referred to Section 3. <br />of the ordinance and read verbatim "use <br />of expansion fees." Mr. Helart related <br />that the P & R Board did not agree with this <br />section and wanted to discuss an alternative <br />with Council. <br /> <br />Page 1 of the information dealt with the <br />problem of priorities of the City; and the <br />P. & R. Dept. not being self-sustaining. <br />Page 2 dealt with a graph showing the in- <br />come anticipated for 1977 relating to re- <br />creation fees and anticipated expansion <br />fees before amending Ordinance #416. <br />Page 3 showed another graph taking into <br />consideration amending Ordinance #416. <br />Page 4 was entitled Proposed Alternative <br />and showed various budget reductions and <br />fee increases - ultimate working budget <br />$24,631, if the City continued the Ser- <br />vice Expansion Fee of $48,500 for 1977. <br />The Parks budget had been cut from $145,877 <br />to $140,127, and made a reduction in the <br />Recreation budget from $47,884 to $42,634. <br />Recreation fees were increased from <br />$23,942 to $30,392; thus resulting in the <br />recreation budget of $12,242 - on the parks <br />budget $11,627. <br />Since there were no consultant or other <br />type fees for parks development; it is <br />the Board's intention to use the City <br />staff, ie. City Engineer, City Planner. <br />The proposal then is to divert funds from <br />the service expansion fee to the general <br />fund to pay these people's salaries for the <br />duties performed relating to capital <br />projects, dollar figure $24,631. <br />