1987 JUN 9 ADJ REG MIN - Laserfiche WebLink

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Moved by Council Member Rios, seconded by Council Member Rehrer, to tentatively approve the Administrative Services Budget. Unanimous vote. City Attorney City Manager Benest reported the City Attorney Budget is status quo. Moved by Council Member Rios, seconded by Council. Member Garcia, to tentatively approve the City Attorney Budget. Community DeveloDment City Manager Benest highlighted the budget, stating a primary effort in this department is to centralize processing services, it is proposed to locate a Customer Service person from the Finance Department across the street in Community Development to handle the cash payments, etc. This budget reflects two new positions, one would be a Planner I and the other a Building Inspector. The Building Inspector would be a trade for the overtime and part time personnel used in the past. City Manager Benest said the Professional Services Account has $45,000 budgeted for a Specific Plan in the Reche Canyon area, the City of Loma Linda will be working with us on this project. Mr. Benest said the Community Development Block Grant and Housing Rehabilitation portion of the budget is money in and money out as these are grant funds. Moved by Council Member Rios, seconded by Council Member Garcia, to tentatively approve the Community Development Budget. Unanimous vote. Fire City Manager Benest reported this budget reflects a new position of Intermediate Typist Clerk and will eliminate overtime and part time personnel use. The budget reflects an increase in overtime to assure adequate manning. The training budget reflects $20,000 and should instead reflect $10,000. The budget reflects $25,000 for design of a new fire station. Moved by Council Member Rios, seconded by Council Member Garcia, to tentatively approve the Fire Budget. Unanimous vote. Human Services City Manager Benest reported the Library portion of this budget proposes one new part time position of Library Page, replacement of an addressograph machine and typewriter. Mr. Benest stated the Recreation Division reflects one new position of Program Specialist, which will be funded through Revenue Sharing carry-over funds. It is proposed to rent out the facilities for additional revenue, to utilize promotional flyers with RDA assisting with base dollars; also, a Community Newsletter which will include Sports/Recreation information. 4