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HomeMy WebLinkAboutMinutes 101796 - Special Mtng Approved as Submitted Meeting Date: 11/26/96 ATASCADERO CITY COUNCIL SPECIAL MEETING OCTOBER 17, 1996 MINUTES PURPOSE OF THE MEETING: The City Council met to conduct a workshop to review and consider the proposed City budget for Fiscal Year 1996/97. The Mayor called the meeting to order at 7:02 p.m. and Councilmember Bewley led the Pledge of Allegiance. ROLL CALL: Present: Councilmembers Bewley, Carden, Johnson, Luna and Mayor Highland Absent: None Also Present: Rudy Hernandez, City Treasurer and Lee Price, City Clerk Staff Present: Andy Takata, City Manager; Steve DeCamp, City Planner; Roy Hanley, Deputy City Attorney; Brady Cherry, Director of Community Services; Lt. Bill Watton, Acting Police Chief; Mike McCain, Fire Chief and John Neil, Assistant City Engineer PUBLIC COMMENTS: Hal Hayes interrupted the proceedings to demand that no public notice had been given about the budget workshop. The City Manager reported that a public hearing notice had been published by the Atascadero News on October 11 , 1996 and provided Mr. Hayes with a copy of the notice. MEETING HIGHLIGHTS: Andy Takata summarized the overall budget and responded to questions from the Special 10/17/96 Page 1 Council regarding General Fund Revenues. Departmental budgets were reviewed individually and staff responded to numerous questions from the City Council and members of the public. Councilmember Luna presented a "no-layoffs" option, which would involve the following: 1) no layoffs, 2) leaving unfilled positions currently now vacant (including the position of Community Development Director), 3) hiring a finance director and two firefighters and 5) eliminating two police officer positions (currently vacant). During the course of the workshop, the City Council gave the following direction to staff., �. Look into the possibility of imposing a water franchise fee. •. Remove $17,457 from the Fire Department budget for medical payback (an amount already included in the health insurance line item account). •. Bring back at a later date a study session, possibly with a consultant, to look at service levels for Dial-a-Ride. •. Provide a written report summarizing all the costs, including legal fees, related to the acquisition of Stadium Park. •. Meet with Atascadero Waste Alternatives and the City/School Committee to determine how much the schools are contributing to the solid waste stream. •. Postpone any decision regarding community group funding until the mid-year budget review. •. Research alternative COP debt service payment formulas. /n addition, the City Council. •. Approved Councilmember Luna's "no-layoffs"option, which includes the elimination of two police officer positions and the hiring of two firefighters and a finance director or accountant (to be determined by the City Manager). •. Directed staff to bring back a revised budget document, reflecting the changes approved, for adoption at the next meeting. THE MEETING WAS ADJOURNED AT 11:36 P.M. THE CITY COUNCIL WILL MEET NEXT IN REGULAR SESSION ON TUESDAY, OCTOBER 22, 1996 AT 7:00 P.M. MINUTES RECORDED AND PREPARED BY: Special 10/17/96 Page 2 r LEE ICE, C.M.0 CITY CLERK Special 10/17/96 Page 3