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104 <br /> WEDNESDAY. APRTL 12. 1995 <br /> <br /> provide electric usage savings--should recoup expenses in a couple of <br /> years. Mr. Dyches noted the Water Fund debt service had been paid off <br /> in March, 1995. <br /> <br />Purchasing Agent J. Gary Via noted accomplishments regarding the Stores <br />and Purchasing aspect: (1) Part-time receptionist at the Shop; (2) <br />Technology Team of employees has been very helpful; and (3) Computer- <br />ized inventory operations improved whereby no overtime is involved-- <br />what used to take two days can now be done in one day. Some objectives <br />of the department: (1) Computerize items by bins, etc.; (2) Partici- <br />pate in first Small Business Expo; (3) Receptionist will become full- <br />time--funded by Street Maintenance overhead and water/sewer/electric <br />utilities; and (4) In-house word processing training by video. Mr. Via <br />noted there was a need for additional space at the warehouse or alter- <br />nate sites, especially with the Fleet Management Program and having to <br />park buses, provide parking for bus drivers' personal vehicles, extra <br />parts required for school vehicles, etc. <br /> <br />There being no further business to consider, Mayor Adams then declared <br />the meeting adjourned. <br /> <br /> ' <br />of Council <br />J~ice~B. Lawson, Acting Clerk <br /> <br /> <br />