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Budget Committee Meeting <br />August 31, 1999 <br />Page 5 <br />time a month taking a depository collection of materials and picking up <br />the depository collection that was there. These locations are group <br />senior centers, nursing homes, and one is a small library. The mobile <br />library is also utilized to deliver material to home -bound which includes <br />eleven citizens who are simply unable to get to the Library. Another <br />thing that mobile library is used for is, in the summer they have a <br />mobile library summer program and it goes to nine locations five in the <br />city and four in the county. They delivered the same similar type of <br />items they provide in the library. Ms. Lewis said they had found that <br />the demographics of the children who are not reading as well, shows <br />that many of them lived in areas where they had no transportation to <br />come to the Library, or both parents were working, so holding a <br />summer reading club with it's accompanying pre - school story time at <br />the same time, and this summer over 1,400 kids were served with this <br />program. In the Library they served about 1,000 kids. Ms. Lewis said <br />this shows there is a great need for this service. <br />Steven Burgin, Fire Chief, appeared before the City Council passing <br />out a budget summary and documentation for the 1999 -2000 fire <br />department's budget along with cost estimates for dilapidated <br />structures, and an alternative rank structure proposal. <br />Mr. Burgin said in going through the budget for the Fire Department, <br />you have the summary form showing an increase in personnel due to <br />the fact that we are adding the final three firefighters this year of the <br />nine that they had requested about five years ago. Six firefighters were <br />added last year and these three will get the Fire Department up to the <br />manpower they need for opening of the two new stations. The budget <br />does show the proposed salary increase that the City Manager has <br />discussed, but it does not include any other changes to personnel cost. <br />Mr. Burgin pointed out that the supply account has gone up due an <br />increase of Food - Humans and told the Committee that 99% of that is <br />spent on the inmate program. They work the prisoners and the city <br />feeds them a meal. Wearing Apparel has increased, and Mr. Burgin <br />explained that what they are doing is they have to buy a standard <br />amount of uniforms every year which is three sets per firefighter. Mr. <br />