REGULAR MEETING
June 11, 1979
The Regular Meeting of Council was held on June 11, 1979 at 7:30 p.m. with Mayor Legates presiding. Members present were Messrs. McDonough, Weyandt, Muir, Hardcastle, Carey, Witt, Carson and Bewick.
The invocation was given by the Reverend J.H. Williams, Council Chaplain.
AGENDA ADDITIONS AND DELETIONS
Mr. Bewick stated that the revenue sharing public hearing of May 21, 1979 was a Special Council Meeting and requested that an agenda item be added to approve the minutes.
Mr. McDonough requested that item #23, related to the transfer of Robbins Hose Company dispatching responsibilities, be deleted to facilitate further study of questions contained in a letter from the City Manager.
Mayor Legates requested an item to be added under correspondence related to a request from Wesley College to hold a blue grass concert.
RESOLUTION - EUGENE D. REED
By motion of Mr. Witt, seconded by Mr. McDonough, Council by a unanimous roll call vote, adopted the following resolution.
WHEREAS, the Mayor and Council of the City of Dover have been greatly saddened by the untimely and unexpected death of Eugene D. Reed, a retired employee of the City of Dover who departed this life on May 31, 1979; and
WHEREAS, Eugene D. Reed faithfully served the City of Dover in the Buildings and Grounds section of the Public Works Department for 16 years before his retirement on January 1, 1976; and
WHEREAS, Eugene D. Reed originated the concept of planting flowers on various plots throughout the City, which endeavor has probably invoked more favorable remarks from citizens and visitors than any other single project of City government. In addition to his horticultural expertise, Mr. Reed was an excellent carpenter and made dozens of the white park benches used on City properties.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF DOVER, IN COUNCIL MET:
1. That the Mayor and Council express their regret at the death of Eugene D. Reed and extend their deepest sympathy to his wife and family.
2. That the Mayor and Council extend their appreciation for the many years of dedicated service to Eugene D. Reed devoted to the City of Dover.
3. That the Mayor and Council of the City of Dover direct the City Clerk of the council to make this Resolution a part of the permanent records of the City of Dover in recognition of the faithful and loyal efforts of Eugene D. Reed.
ADOPTED JUNE 11, 1979
RESOLUTION - CONRAIL SWITCHING ACTIVITY
By motion of Mr. Bewick, seconded by Mr. McDonough, Council by a unanimous roll call vote adopted the following resolution.
WHEREAS, Consolidated Rail Corporation, a Pennsylvania corporation, and the City of Dover, a municipal corporation of the State of Delaware, had reached an implied agreement that Consolidated Rail Corporation (Conrail) would refrain from switching operations of its cars within the City limits of the City of Dover between the hours of 11:00 p.m. and 7:00 a.m. and would refrain from causing undue noise from its operations during this period of time and would also refrain from parking on the railroad siding or allowing to remain within the City limits for any substantial period of time, tank cars carrying chemicals which might be dangerous to the health of residents of the City of Dover; and
WHEREAS, Conrail has generally abided by this implied agreement in the past; and
WHEREAS, it has recently been called to the attention of the City of Dover that tank cars have been allowed to remain in the City of Dover carrying chemicals which may be hazardous; and
WHEREAS, the City has received numerous complaints from residents in this regard.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF DOVER, IN COUNCIL MET:
1. That the management of Conrail shall immediately be notified by the City that its employees are violating the implied agreement that Conrail has with the City to the great disturbance of the peace and welfare of residents of the City.
2. That the management of Conrail is hereby asked to have its employees immediately refrain from switching operations with its cars and trains during the prohibited hours and from the storage of hazardous material and chemicals in cars in the City limits.
3. That a copy of this Resolution shall be distributed to the United States Senators of the State of Delaware and the United State Representative of Delaware and to the appropriate members of the Delaware General Assembly.
ADOPTED JUNE 11, 1979
SENATOR RICHARD CORDREY LETTER
Mr. Weyandt requested that a letter from Senator Richard Cordrey, President Pro Tem, be made a part of the official record of the meeting.
In his letter to the City Clerk, Senator Cordrey stated that he could not, at the present time, see where any members of the General Assembly could be of any assistance in the Conrail switching matter.
Mayor Legates informed Council that he had been contacted by Senator Roth’s office and would discuss the matter with Representative Adams during the week. As a result of these contracts it was his hope that a satisfactory solution to everyone would be forthcoming.
MINUTES
The Minutes of the Regular Meeting of May 14, 1979 were unanimously approved by motion of Mr. Weyandt, seconded by Mr. Bewick and bore the written approval of Mayor Legates.
MINUTES - SPECIAL MEETING OF MAY 21, 1979
By motion of Mr. Bewick, seconded by Mr. Weyandt, the minutes of the public hearing to hear revenue sharing requests were unanimously approved and bore the written approval of Vice-Mayor Muir.
MONTHLY REPORTS
Chief of Police Report for the Month of April
The Chief of Police Report for the month of April was unanimously approved by motion of Mr. Weyandt, seconded by Mr. Muir.
Building Inspector & Fire Marshal Report for the Month of April
The Building Inspector and Fire Marshal Report for the month of April was unanimously approved by motion of Mr. Muir, seconded by Mr. Carey.
City Alderman Report for the Month of April
Fines were remitted for the month of April in the amount of $1,005. By motion of Mr. Witt, seconded by Mr. Muir, the City Alderman’s Report for the month of April was unanimously approved.
General Fund, Cash Receipts Report for the Month of April
The General Fund, Cash Receipts Report for the month of April was unanimously approved by motion of Mr. Bewick, seconded by Mr. Carey.
General Fund, Budget Report for the Month of March
The General Fund, Budget Report for the month of March was unanimously approved by motion of Mr. Weyandt, seconded by Mr. Hardcastle.
Electric Revenue Fund, Cash Receipts Report for the Month of April
The Electric Revenue Fund, Cash Receipts Report for the month of April was unanimously approved by motion of Mr. Witt, seconded by Mr. Bewick.
Electric Revenue Fund, Budget Report for the Month of March
The Electric Revenue Fund, Budget Report for the month of March was unanimously approved by motion of Mr. Bewick, seconded by Mr. Carey.
Library Fund, Receipts and Disbursements Report for the Month of April
The Library Fund, Receipts and Disbursements Report for the month of April was unanimously approved by motion of Mr. Bewick, seconded by Mr. Muir.
Electric Improvement & Extension Fund, Receipts & Disbursements Report - April
The Electric Improvement and Extension Fund, Receipts and Disbursements Report for the month of April were unanimously approved by motion of Mr. Witt, seconded by Mr. Carey.
City Manager Report for the Month of April
The City Manager’s Report for the month of April was unanimously approved by motion of Mr. Bewick, seconded by Mr. Carey.
J.P. COURT #7 REPORT - APRIL
A check was received from J.P. Court #7 for the month of April in the amount of $8,257.60. By motion of Mr. Muir, seconded by Mr. Carey, the J.P. Court #7 Report for the month of April was unanimously approved.
REVEREND MARTHA LAWHORN - DEMOLITION OF 320 W. DIVISION STREET
Noting that the demolition of Reverend Lawhorn’s property, located at 320 W. Division Street, was a tabled matter of April 23, 1979 meeting, Mayor Legates requested a motion for removal from the table.
Mr. Witt moved to remove the matter from the table, seconded by Mr. McDonough and unanimously carried.
Mr. Weyandt requested that Mr. Roe present Council with an updated report.
Mr. Roe stated that Council had directed that Reverend Lawhorn present evidence of transfer of the property to the Christian Community Church and present some proof that a contract had been negotiated for renovations. At the same time, Mr. Roe stated that Council directed that no permits be issued for improvements on the property.
Reverend Lawhorn was present and explained that representatives of the church were not present with the necessary presentation and documents to submit an updated report.
Mr. Weyandt moved that the matter be moved to end of the agenda, seconded by Mr. Bewick and unanimously carried.
RESULTS OF ROBBINS HOSE ELECTION - FIRE CAPTAIN
City Clerk Willis reported the results of a special election of the Robbins Hose Company, held on May 21, 1979, to elect a Fire Line Captain.
As certified by the appointed judges, Councilmen McDonough and Witt and City Clerk Willis, Frederick Semans received 21 votes and Clyde Michael Shinsky received 7 votes.
Mr. Weyandt moved for approval of Frederick Semans as Fire Line Captain, seconded by Mr. Carey and unanimously carried.
CORRESPONDENCE
Annexation Request - Lot #9 - Mifflin Road - Robert & Janet Georghegan
A request was received from Robert F. and Janet L. Georghegan of Lot #9, east side of Mifflin Road, to annex their property to the City of Dover.
Mr. Bewick moved for referral to the Utility Committee and the Planning Commission, seconded by Mr. McDonough and unanimously carried.
Delaware State News - Direction ‘79
A letter was received from the Delaware State News informing Council of the publication of a yearly supplement known as Direction 79'. Direction 79' will describe the impact of business on the local economy, environment and employment and will be published July 1st.
Ms. Kathleen Kunkle of the Advertising Department requested that the Mayor or City Council implement a letter for publication in the supplement.
Mayor Legates informed Council that the letter had been written, therefore the request required no action.
Noting that the publication usually requires a paid advertisement, Mr. Weyandt moved to refer this matter to the City Manager’s Office for approval, seconded by Mr. Witt and unanimously carried.
U.S. Department of Interior - National Register Program
An informative letter from the U.S. Department of the Interior, William J. Murtagh - Keeper of the National Register of Historic Places, was received and contained pertinent information on certain benefits and provisions of the Tax Reform Act of 1976 that may apply to property listed in the National Register. The contents also requested comment on whether the district should be listed as outlined in the attached criteria for evaluation.
Mr. Weyandt moved that the City Clerk acknowledge receipt of the letter, seconded by Mr. Hardcastle and unanimously carried.
Caesar Rodney - Dover Athletic Club - Financial Support Request
A letter was received from President William Lagemann of the Caesar Rodney - Dover Athletic club, requesting funds to help support existing facilities and a Pop Warner program.
Mr. McDonough moved to acknowledge receipt of the request and inform the organization that all funds of the City of Dover are fully allocated for fiscal year 1979-80. The motion was seconded by Mr. Bewick and unanimously carried.
Wesley College - Request for Blue Grass Concert
A letter was received from Mary Alice O’Donnell, Director of Student Activities at Wesley College, requesting permission to hold a Blue Grass Concert during Freshman Orientation to be held on June 18th and June 21st from 9:15 p.m. to 10:45 p.m.
Noting that no complaints were received from similar activities, Mr. Muir moved for approval of the concert, seconded by Mr. Weyandt and unanimously carried.
Petition - State College Road Residents - Square Club Incorporated Activities
A petition to Mayor Legates, with copies to Councilmen and containing approximately 32 signatures of the neighboring community, requested assistance in alleviating certain conditions that stem from weekly dances held by the Square Club Incorporated on State College Road.
The contents mentioned parking on both sides of the road and loud music. Upon leaving in the early morning hours there is alleged swearing, speeding and litter in the form of bottles thrown on adjacent properties.
The citizens suggested “No Parking” on both sides of the road from Dover-Kenton Road to the entrance of the Woodlands of Foxhall.
Mr. Hardcastle stated that he had received 12 letters, directed to the Chairman of the Safety Advisory Committee, relating to the aforementioned matter.
Responding to an inquiry by Mr. Bewick, Chief Klenoski stated that there is a violation of the law that could be enforced when vehicles park on the shoulder of the road. This is in reference to section 4179 (a) #16, Title 21 of the Delaware Code which prohibits parking at any place where parking, standing or stopping obstructs the free passage of other traffic.
Chief Klenoski said that a problem exists with this, in that section 4181 of the same code requires that a particular parking ticket be used. These tickets have been recalled by the State of Delaware for reprinting. At this particular time, there are none available. He added that the most expeditious way to cope with the problem would be for Council to pass an ordinance prohibiting parking on the shoulder of the road.
Mr. McDonough advised against a hasty decision on the matter and suggested referral to the Safety Advisory Committee, giving residents an opportunity for input before a final decision.
Mr. Bewick suggested that Mr. Hardcastle hold a special meeting of the Safety Advisory Committee due to the irritation caused to local residents of the area. If the committee could initiate a recommendation, this would enable Council to initiate action that would alleviate the situation.
Mr. Weyandt informed Council that he had reviewed photographs taken by the Police Department and that his recommendation would be for an ordinance that would prohibit parking due to the inadequacy of the shoulders of the road.
Mr. McDonough moved that the Safety Advisory Committee call a special meeting to include input from the Chief of Police and Mr. Roe for a report to Council at the meeting of June 25th. The motion was seconded by Mr. Witt.
Due to the inferred urgency of the matter, Mr. Carey inquired of Mr. Hardcastle when the meeting could be held.
Mayor Legates declared a five minute recess for the committee to confer and settle on a meeting date. The meeting reconvened with Mr. Hardcastle reporting a special meeting of the Safety Advisory Committee at 7:00 p.m. on June 21, 1979.
The motion to hold a special meeting, as moved by Mr. McDonough, was unanimously approved.
PUBLIC HEARING - GENERAL FUND BUDGET FOR FISCAL YEAR 1979-80 & REVISED BUDGET FOR FISCAL YEAR 1978-79
A public hearing was duly advertised for this time and place to consider adoption of the General Fund Budget for fiscal year 1979-80, incorporating revenue sharing requests, and the revised budget for fiscal year 1978-79. Mayor Legates declared the hearing open.
Mayor Legates explained that this would be the second public hearing incorporating revenue sharing requests and advised those applicants present that each would be called to the podium to substantiate the amount of the request and answer any questions that Council might have.
Capitol Green Day Care - $20,000
There was no one present to speak for or against the request of Capitol Green Day Care.
Catholic Social Services - $10,000
Mr. Patrick Scanlon, President of the Southern Region Advisory Board, was present and confirmed the amount of the request as being $10,000. Council did not submit questions on the application.
City of Dover General Fund - $796,600
Council did not submit question to City Manager Mogan on the amount of his application.
Delaware Technical & Community College - $16,400
There was no one present to speak for or against the request.
Dover Heritage Trail - $5,000
There was no one present to speak for or against the request.
Geriatric Services - $10,000
There was no one present to speak for or against the request.
Greater Dover Clean City Committee - $5,700
There was no one present to speak for or against the request.
Kent Sussex Industries - $8,680
There was no one present to speak for or against the request.
Modern Maturity Center - $20,000
There was no one present to speak for or against the request.
Robbins Hose Company - $250,000
Chief Edwin Baker was present representing the Robbins Hose Company. Council did not submit questions.
Whatcoat Social Service Agency - $7,800
There was no one present to speak for or against the request.
YMCA - Day Camp Program - $5,000
There was no one present to speak for or against the request.
Requests Received After March 16, 1979
United Cerebral Palsy - $10,000
There was no one present to speak for or against the request.
Delaware Disadvantaged Foundation - $19,650
There was no one present to speak for or against the request.
United Way - Dr. Emil Sammak
Mayor Legates recognized Dr. Emil Sammak as present and stated that he was present at the public hearing of May 21, 1979 as a petitioner to strongly urge Council to consider granting a fair share of revenue sharing to those who have submitted the applications.
Harvest Years Senior Center - $5,000
There was no one present to speak for or against the request.
Mayor Legates advised those present that the total amount of revenue sharing requests, excluding the City’s request, amounted $388,230.
Mr. Muir moved that all funds from revenue sharing be allocated to the General Fund of the City of Dover per the recommendation of the City Manager. The motion was seconded by Mr. Weyandt.
Mr. Muir stated his regret for the necessity of this action, since there are organizations that deserve a grant. However, he felt that this would help avoid a tax increase and other service charges.
Mr. McDonough stated that he had planned to ask for at least $40,000 out of the total grant that would assist residents of the City other than taxpaying property owners. He suggested that renters also pay taxes through their rent without the benefit of a tax deduction.
Mr. Hardcastle added his opinion that at least 10% of the grant should be considered for the social service agencies. Although he voted for a deficit budget, he was confident that the City would end the fiscal year in the black.
Mr. Weyandt stated that a $183,000 deficit exists even with the allocation of all of the revenue sharing grant. He could not see how the City Manager could reduce any of the present budget, alluding to the step by step review by Council. It bothered him that there are insufficient funds to include a Capitol Improvement item in the budget. Among other bare budget items, only $1,000 was listed to maintain the City Hall facility, which to him is impossible. He felt that it is the duty of each councilman to the citizens, to avoid any action that might further jeopardize the financial structure of the City.
Mr. Muir called for the question on the motion to allocate all of the revenue sharing funds to the General Operating Budget of the City of Dover.
By a roll call vote of five (5) yes, three (3) no (Mr. McDonough, Mr. Hardcastle and Mr. Bewick) the motion was carried.
Mayor Legates declared the hearing closed.
Mr. Muir moved that the General Fund Budget for fiscal year 1979-80 and the Revised Budget for fiscal year 1978-79 be accepted as submitted. The motion was seconded by Mr. Weyandt.
There was no one present to speak for or against the budgets as submitted.
Commenting on areas in the budget that could be reviewed and possibly result in an overall reduction, Mr. McDonough mentioned the City of Dover ambulance service, the Robbins Hose fire dispatchers, the Criminal Investigative Department of the City Police, the Fire Marshal’s office and the possibility of trash collection once a week.
By a roll call vote of five (5) yes, three (3) no (Mr. McDonough, Mr. Hardcastle and Mr. Bewick) the General Fund for 1979-80 and the Revised Budget for 1978-79 was accepted and Council adopted the following ordinance.
BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF DOVER, IN COUNCIL MET:
1. The amounts hereinafter named, aggregating Five Million, Seven Hundred Sixty Two Thousand, Six Hundred and Forty Dollars ($5,762,640) or so much as may be necessary are hereby appropriated from current revenues and other funds for the use of the several departments of the Municipal Government for the fiscal year beginning July 1, 1979 and ending June 30, 1980.
CITY CLERK’S AND TREASURER’S OFFICE
Personnel Services
Materials, Supplies & Maintenance
Administrative and Other Expenses
Vehicles and Equipment
Total
CITY MANAGER’S OFFICE - ADMINISTRATION
Personnel Services
Materials, Supplies & Maintenance
Administrative & Other Expenses
Vehicles & Equipment
Total
AMBULANCE
Personnel Services
Materials, Supplies & Maintenance
Administrative & Other Expenses
Vehicles & Equipment
Total
SENIOR SURREY
Personnel Services
Materials, Supplies & Maintenance
Administrative & Other Expenses
36,380
1,860
6,940
250
48,900
2,120
89,830
650
129,220
1,850
670
2,850
93,160
1,970
1,310
45,430
141,500
134,590
Vehicles & Equipment
Total
ENGINEERING OFFICE
Personnel Services
Materials, Supplies & Maintenance
Administrative & Other Expenses
Vehicles & Equipment
Total
FINANCE COMPUTER CENTER
Personnel Services
Materials, Supplies & Maintenance
Administrative & Other Expenses
Vehicles & Equipment
Total
FINANCE
Personnel Services
Materials, Supplies & Maintenance
Administrative & Other Expenses
Vehicles & Equipment
Total
FIRE
Personnel Services
Materials, Supplies & Maintenance
Administrative & Other Expenses
Vehicles & Equipment
Total
FIRE MARSHAL
Personnel Services
Materials, Supplies & Maintenance
Administrative & Other Expenses
Vehicles & Equipment
Total
13,570
80,050
1,280
670
1,600
37,760
11,350
6,900
16,530
91,560
3,570
29,720
1,250
55,690
6,510
15,960
20,450
14,360
1,150
2,130
1,070
110,010
83,600
71,540
126,100
98,610
18,710
EMERGENCY OPERATIONS
Personnel Services
Materials, Supplies & Maintenance
Administrative & Other Expenses
Vehicles & Equipment
Total
HEALTH INSPECTIONS
Personnel Services
Materials, Supplies & Maintenance
Administrative & Other Expenses
Vehicles & Equipment
Total
PUBLIC INSPECTION
Personnel Services
Materials, Supplies & Maintenance
Administrative & Other Expenses
Vehicles & Equipment
Total
MAYOR AND COUNCIL
Personnel Services
Materials, Supplies & Maintenance
Administrative & Other Expenses
Vehicles & Equipment
Total
PARKS AND RECREATION
Personnel Services
Materials, Supplies & Maintenance
Administrative & Other Expenses
Vehicles & Equipment
Total
PLANNING COMMISSION
Personnel Services
Materials, Supplies & Maintenance
- - -
300
500
- - -
11,660
230
330
1,030
96,140
2,240
8,580
3,400
2,500
770
17,600
- - -
107,880
16,860
39,380
1,990
- - -
1,160
800
13,250
110,360
20,870
166,110
Administrative & Other Expenses
Vehicles & Equipment
Total
POLICE
Personnel Services
Materials, Supplies & Maintenance
Administrative & Other Expenses
Vehicles & Equipment
Total
PUBLIC WORKS - ADMINISTRATION
Personnel Services
Materials, Supplies & Maintenance
Administrative & Other Expenses
Vehicles & Equipment
Total
BUILDING & GROUNDS
Personnel Services
Materials, Supplies & Maintenance
Administrative & Other Expenses
Vehicles & Equipment
Total
MAINTENANCE SHOP
Personnel Services
Materials, Supplies & Maintenance
Administrative & Other Expenses
Vehicles & Equipment
Total
STREET DEPARTMENT
Personnel Services
Materials, Supplies & Maintenance
Administrative & Other Expenses
Vehicles & Equipment
Total
4,400
- - -
1,218,760
61,500
40,150
94,000
48,200
1,160
1,150
1,040
186,200
18,450
31,500
11,900
67,800
8,330
5,750
1,960
206,100
90,550
1,900
41,100
5,560
1,414,410
51,550
248,050
83,840
339,650
TRASH DEPARTMENT
Personnel Services
Materials, Supplies & Maintenance
Administrative & Other Expenses
Vehicles & Equipment
Total
STORES DEPARTMENT
Personnel Services
Materials, Supplies & Maintenance
Administrative & Other Expenses
Vehicles & Equipment
Total
TAX ASSESSOR’S OFFICE
Personnel Services
Materials, Supplies & Maintenance
Administrative & Other Expenses
Vehicles & Equipment
Total
WATER DEPARTMENT
Personnel Services
Materials, Supplies & Maintenance
Administrative & Other Expenses
Vehicles & Equipment
Total
SEWER DEPARTMENT
Personnel Services
Materials, Supplies & Maintenance
Administrative & Other Expenses
Vehicles & Equipment
Total
LIBRARY
Personnel Services
Materials, Supplies & Maintenance
Administrative & Other Expenses
265,170
21,650
1,100
40,100
28,300
2,440
5,550
150
59,780
520
800
450
140,900
42,060
156,450
9,300
99,470
16,950
500,500
2,350
130,080
20,440
16,840
328,020
36,440
61,550
348,710
619,270
Vehicles & Equipment
Total
Parking Authority
Contribution to Pension Fund
Debt Service
Contribution to Robbins Hose
Transfer to Capital Fund
Operating Reserve Fund
Total
GRAND TOTAL
3,830
15,000
50,000
847,920
- - -
- - -
- - -
171,190
912,920
$5,762,640
2. The City Manager is hereby authorized without further approval of the City Council to make interdepartmental transfers of up to 10% of the amount herein appropriated to any department.
ADOPTED JUNE 11, 1979
PUBLIC HEARING - ELECTRIC FUND BUDGET - FISCAL YEAR 1979-80 & REVISED BUDGET FOR FISCAL YEAR 1978-79
A public hearing was duly advertised for this time and place to consider adoption of the Electric Fund Budget for fiscal year 1979-80 and revised budget for fiscal year 1978-79. Mayor Legates declared the hearing open.
Mayor Legates acknowledged a letter from Mr. Frederick Umlauf, stating that certain contents of the letter could effect the General Fund Budget and the Electric Fund Budget, noting that Council were furnished copies.
Mr. McDonough pointed out the proposed budget did not contain any provisions for a rate increase.
Mayor Legates declared the hearing closed.
Mr. Witt moved for adoption of the Electric Fund Budget for fiscal year 1979-80 and the revised budget for fiscal year 1978-79. The motion was seconded by Mr. Carey and unanimously carried by a roll call vote and Council adopted the following ordinance.
BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF DOVER, IN COUNCIL MET:
1. The amount hereinafter named aggregating Twenty One Million, One Hundred Forty Nine Thousand, Five Hundred and Twenty Dollars ($21,149,520) or so much thereof as may be necessary, are hereby appropriated from current revenues of the Electric Department, estimated from current revenues for Twenty One Million, One Hundred Fifty Thousand Dollars ($21,150,000) for the use of the several divisions of the Electric Department and for the purpose hereinafter mentioned for the fiscal year beginning July 1, 1979 and ending June 30, 1980, as follows:
REVENUES
Electric Sales
Miscellaneous Revenue
Total Receipts
APPROPRIATIONS FOR CURRENT EXPENSES
Production
Personnel Services - In House
Personnel Services - Outside Contract
Materials and Supplies
Water
Fuel
Interconnection Charges
Purchased Power
Training
Subtotal
Transmission
Personnel Services - In House
Personnel Services - Outside Contract
Materials and Supplies
Training
Subtotal
Distribution
Personnel Services - In House
Personnel Services - Outside Contract
Materials and Supplies
Training
Subtotal
Meter and Relay
Personnel Services - Relay - In House
Personnel Services - Meter - In House
Personnel Services - Reading - In House
Personnel Services - Outside Contracts
$ 21,050,000
100,000
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