1987 MIN ADJ JUN 09 - Laserfiche WebLink

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Discussion followed on the following topics prior to review of depart- mental budgets: 1. Budgeting for Design of proposed Fire Station to be located on donated parcel of land on Meadow Lane. 2. Reduction in Utility Fees by elimination of meter reading charges. 3. Expanding City Refuse Pickup to more commercial/industrial/apartments. City Manager Benest stated he would present an introduction to each department through a narrative which will outline the activities of the divisions' and the departments' goals for the new year Mr. Benest stated following review of each budget, preliminary approval is requested. Upon completion of review of departmental budgets, staff will bring back all of the budget for final adjustment and adoption. Citv Council City Manager Benest reviewed the City Council Budget reporting it remains substantially the same. Moved by Councilman Rios, seconded by Councilman Rehrer, to tentatively approve the City Council Budget. Unanimous vote. City Clerk City Manager Benest reported there is one new position in this budget, that of Intermediate Typist Clerk/Word Processor. Mr. Benest stated this person will act as the backup person for the receptionist to be located in the lobby. She will help with lunch hours, breaks, vacations. Moved by Member Rehrer, seconded by Member Garcia, to tentatively approve the City Clerk Budget. Unanimous vote. City Manager Mr. Benest reported this budget reflects the shift of the Assistant City Manager's position. Mr. Benest stated the Assistant City Manager position is now shown in the Administrative Services Budget. Moved by Council Member Rios, seconded by Council Member Rehrer, to tentatively approve the City Manager Budget. Unanimous vote. Community Promotion City Manager Benest reported this budget remains status quo. Moved by Member Garcia, seconded by Member Rehrer, to tentatively approve the Community Promotion budget. Unanimous vote. V