1988 JUN 14 ADJ MIN - Laserfiche WebLink

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Moved by Councilwoman Garcia, seconded by Councilman Rios, to tentatively approve the Police Department budget. Unanimous vote. Fire Department - Consists civilian fire inspector. There is a part time worke accomplished by the Summer Services provides for the Office equipment includes capability to each of the of 5 divisions. The budget calls for a This will free up a sworn safety position. r for stores and delivery. This will be Youth or Year Round Program. Professional hazardous waste costs for removal going up. 3 computer printers to improve dispatching stations. Civil Defense is status quo. Moved by Councilwoman Garcia, seconded by Councilman Rios, to tentatively approve the Fire Department budget. Unanimous vote. Public Works - City Manager Benest reported Engineering has no major increases. The Street Maintenance shows two additional positions: A Maintenance Worker I to do concrete patching. An Equipment Operator for the new Street Sweeper. The Maintenance and Operations will show a decrease because the Electric Department will be doing the Traffic Signals. Three pieces of equipment will be purchased: One dump truck, a Street Sweeper and a Backhoe Loader. The Weed Abatement is not funded pending award of the new contract. The Park Maintenance shows the addition of a Maintenance Man III for irrigation and a Maintenance Man T. This will delete part time costs. Equipment is being replaced on a five year lease. The Parks Division will contract out for one additional Tree Trimming Crew. Utilities are going down due to the Electric Department picking up the cost for ballfield lighting. The City Yards is status quo. The Building Maintenance will be increased by two to provide custodial services to the Cemetery, Museum and the Court House Building. One of the Building Maintenance personnel will be designated as a Lead Worker and will assume responsibility of the Supervisor in his absence. Other expenditures include radio equipment, tools for the Building Maintenance Crew and Capital Outlay of $10,000. The Auto Shops is status quo. Professional Services in this account provides for temporary workers. The Water Utility has three additional positions: A Water Supervisor for Field Crew and Meter Crew supervision. A Maintenance Worker I due to the two new water districts. A Contract Water Utility Plan Checker to be paid by development fees. The Special Expenses include meter reading and water sampling. Miscellaneous expenses are for switch gear equipment replacement. Included in this budget is one pickup and radio. Sewer Operations and Maintenance has increased the part time clerical position, and provides for routine replacement of manhole covers. Refuse is status quo pending the Refuse Study which will be completed in about 90 days. The Cemetery reflects the upgrade of the Maintenance Man I to a II and an increase of the Part time sales person, to be paid from additional revenue. This budget provides for mower and replacement items. The Cemetery budget is balanced. LA