09-21-1990 BUDGET
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09-21-1990 BUDGET
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Comm, Ninutes--September 21, 1990 537 <br /> <br />DISASTER EMERGENCY SERVICES, Salaries, E-911, communications <br />Under the Emergency Management section, salaries budgeted for Glenn <br />Ellingsberg and Lyndon Worden have increased from 1990. Hr. Worden was <br />classified for hiring purposes as a pay grade 12 when he was hired, <br />which was the same as entry level deputies. This position was never <br />classified under the County system. Entry level deputies have been <br />moved from pay grade 12 to pay grade 19. The Sheriff and Mr. <br />Ellingsberg requested Mr. Worden's pay grade be changed to 19. <br /> <br />When there was discussion of hiring a 911 Coordinator, the Personnel <br />Director considered placing this position in a pay grade 19, Mr. <br />Ellingsberg said. He said Mr. Worden works with the addressing and <br />planning of the 911 system. <br /> <br />Mr. Riches agreed the position is undervalued, but he wants to look at <br />the position more closely before changing the pay grade. He also wants <br />to take into consideration the IACP study results, which are to be <br />completed next month. <br /> <br />In the Emergency Management section under capital projects in the <br />communications line item, the amount budgeted should be $5,000 instead <br />of $25,000. <br /> <br />JAIL, New positions, work release, detox, board of prisoners, <br />correction of fire deficiencies, computer software, education/ <br /> <br />seminars, video imaqe camera, positions funded by qrants <br />Under the Jail salaries line item, Sheriff Rudnick said they have <br />budgeted for seven new positions, five of them to be in conjunction <br />with the City of Fargo. The other two new positions are a work release <br />coordinator and a programs coordinator. <br /> <br />Presently there are twelve beds for work release. Sheriff Rudnick <br />wants to increase this to 24 with an average of 16 people in the work <br />release program. <br /> <br />The Sheriff recommended the County contract with a detox center for all <br />prisoners requiring detoxification because there are still five or six <br />detox prisoners per year. This would allow needed space for people on <br />work release. <br /> <br />Mr. Ellingsberg distributed copies outlining jail costs by agency for <br />1989. He said Commissioners Wieland and Eckert requested a uniform <br />amount to charge for board of prisoner fees and suggestions for other <br />sources of revenue. <br /> <br />Mr. Ellingsberg said by doubling the work release program and <br />increasing board of prisoner fees, additional revenues to fund the jail <br />at the staffing levels proposed for 1991 would be covered. Also, this <br />would equalize the costs the County is charging for prisoner fees to <br />outlying jurisdictions. <br /> <br />Mr. Montplaisir said $132,000 was budgeted for maintenance of the jail, <br />with $70,000 being used to resolve fire deficiencies found during a <br />fire inspection. <br /> <br />Computer supplies line item increased from $1,500 in 1990 to $7,348 <br />budgeted for 1991. This increase is for computer software which the <br />addiction counselor requested for in-house counseling and testing for <br />the Courts. <br /> <br /> <br />
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