1984-09-11 CIVIL SERVICE COMMISSION REGULAR MEETING MINUTESMINUTES OF THE REGULAR MEETING OF THE CIVIL SERVICE COMMISSION OF
THE CITY OF PEARLAND, TEXAS HELD ON SEPTEMBER 11, 1984, AT 7:15 P.M.
IN THE PEARLAND COMMUNITY CENTER, 3523 LIBERTY, PEARLAND, TEXAS.
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The regular meeting was called to order with the
following members present:
James Gilbert - Vice Chairperson
Gail Birdsong - Commissioner
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Guests: Chief Stanford, Mark Stanford, Sgt. Jim Templin
APPROVAL OF MINUTES
Minutes from the August 14, 1984 meeting were approved as
circulated.
ACTIVITY
A copy of Director Hickling's statement of expense for the month
of August was received as information. Vice-Chairperson Gilbert
moved that this expense be approved.. Commissioner Birdsong seconded
the motion....motion carried.
n Further discussion was held concerning the medical examinations.
Commissioners Birdsong and Gilbert agreed to wait until the October
meeting before setting up a final decision concerning the medical
examinations for permanent police officers.
Executive session was called.
ADJOURNMENT
The meeting was adjourned at 7:45 P.M.
Minutes approved as submitted and/ox corrected this the O
day of October, A.D., 1984, by Mary Hickling, Director.
Chairperson
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Director
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GLENN S. STANFORD
Chief of Police
PEARLAND POLICE DEPARTMENT
TELEPHONE (7131485-4361 2337 NORTH TEXAS AVE. PEAR~ANO, TEXAS 77581
September 19, 1984
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To: Civil Service Commission
From: Glenn S. Stanford, Chief of Police
Subject: Suspension, Officer Thad Lenderman
Date: 9-19-84
This letter is to inform you of the suspension of Officer Thad Lenderman
for three (3) days, effective on the dates and for the reasons enumerated
in the attached letter of suspension.
Sincerely,
Glenn S. Stanford
Chief of Police
Pearland Police Department
GSS:ljs
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rExAS CIVII SEf~VICE COMMISSION
P.O. Box 818 • Pearlond, Texas 77588-0818 • (713) 485-4411
September 27, 1984
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AAory Hidcling, Director
Commissioners:
Don Psalter, Choirmon
tomes Gilbert
Coil Birdsong
Statement of expense for the month of September, 1984 in the
performance of Civil Service hours:
45 hours @ $7.00 = $ 315.00
129 miles @ .20 = 25.80
TOTAL $ 340.80
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BUDGET
CITY OF PEARLAND
DETAIL
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32
PARTMENT
CIVIL SERVICE DIVISION
PUBLIC SAFETY ACCOUNT NUMBER
GF-2270
EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET
1982-83 1983-84 198ii--85
EXPENSE ACCOUNT
3100 Salaries & Wages .
3120 Retainer $ 7,811.00 $ 11,000.00 $ 12,000.00
TOTAL $ 7,811.00 $ 11,000.00 $ 12,000.00
4200 Supplies
4203 Office Supplies $ 616.00 $ 500.00 $ 600.00
4233 Miscellaneous - 0 - 800:00 1,000.00
TOTAL $ 616.00 $ 1,300.00 $ 1,600.00
5400 Maintenance of Equipment
5401 Furniture & Office Equipment $ 152.00 $ 100.00 $ 100.00
TOTAL $ 152.00 $ 100.00 $ 100.00
5500 Miscellaneous Services
5505 Travel Expense $ 2,123.00 $ 2,000.00 $ 2,000.00
5507 Advertising & Public Notices 767.00 3,000_00. 3,000.00
5511 Special Services 1,805.00 3,000.00 5,000.00
5512 Special Training - 0 - 500.00 1,000.00
5513 Books & Periodicals 1,164.00 500.00 1,000.00
5514 Membership 25.00 - 0 - 100.00
5519 Telephone 21.00 50.00 100.00
5524 Printing 428.00 500.00 500.00
5525 Postaqe 112.00 200.00 200.00
531 Mileage 200.00 300.00 400.00.
TOTAL $ 6,645.00 $ 10,050.00 $ 13,300.00
BUDGET
CITY OF PEARLAND
33
DETAIL
~=PARTMENT
CIVIL SERVICE DIVISION
PUBLIC SAFETY ACCOUNT NUMBER '
GF-2270
EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET
1982-83 1983-84 i 984-85
TOTAL EXPENSES $ 15,224.00 $ 22,450.00 $ 27,000.00
6500 CAPITAL OUTLAY
6571 Office Equipment $ 304.00 $ = 0 - $ _ ~
TOTAL CAPITAL OUTLAY $ 304.00 $ - 0 - $ - 0 -
TOTAL DEPARTMENT $ 15,528.00 $ 22,450.00- $ 27,000.00
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