1988 JUN 29 ADJ MIN - Laserfiche WebLink

Browse Search

Ms. Keane stated the addition of Animal Service Officer in the Police Department is reflected, as well as, the reduction of the Council's contingency account for this purpose. Ms. Keane stated other actions reflected include the action on revenue sharing and the setting of the annual appropriations limit. Ms. Keane stated adoption of the following recommendations will provide for approval of the Fiscal Year 1988-89 Annual Budget and for the allocation of current year revenue sharing funds as prescribed by Federal law. 1. Resolution No. R-53-88 - Authorizing Claim for SB -325 Roads and Highways Funds for the City of Colton. 2. Adopt Fiscal Year 1988-89 Revenue Projects, Attachment #1 of Agenda Material. 3. Establish the Fiscal Year 1987-88 Allocation of Revenue Sharing. 4. Adopt Resolution No. R-54-88 - Annual Appropriations Limits. 5. Adopt Resolution No. R-55-88 - Adopting Budget for FY 1988-89. Adopt Resolution No. R-56-88 Authorizing Regular and Special Positions for FY 1988-89. Council Member Rios stated that before final adoption of the budget, he would propose adding another Police Detective to do gang related work. City Manager Benest proposed three options: (1) Adopt the budget with the addition of the Police Detective, staff will bring back a report showing the modification. (2) Wait until mid -year, to allow time to get to full strength and then make the determination if the additional detective is still needed. (3) Hire a second civilian as was done for the Community Services Officer, this will free up another detective. Moved by Councilman Rios, seconded by Councilman Rehrer, to adopt option number 1. Unanimous vote. Councilwoman Cisneros stated she had previously brought up the need for an additional Maintenance Man I in the Water Department. Council and staff agreed that the Maintenance Man I would be brought back at mid -year. Councilwoman Garcia stated staff should continue to look at hiring an additional civilian in the Police Department to free up a sworn person for field work. 3