1978 ADJ MTG MIN JUN 13 - Laserfiche WebLink

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ALTERNATIVE B Utilize New Formula for Charges to Enterprise Funds Transfer Work/Comp. Charges as Revenue to General Fund Eliminate Street Sweeping: Proposed Budget Release Depr'n Reserve Contract for Street Sweeping Eliminate Street Trees & Parkways: One Maint.Man II (vacancy exists as Truck Driver -Oper . ) Maint. & Oper. and Cap. Outlay Release Depr'n Reserve Eliminate Curbs, Gutters: One Maint.Man II (vacancy exists as Storekeeper) Ma in t . & Oper. . Release Depr-n Reserve Sale of Equipment (Estimate) Reduce Overtime $36,520 41,000 34 000 $14,925 55,600 22,535 $14,925 13,700 5_1 840 $132,000 43,520 93,060 34,465 20,000 _ 20.000 $401,045 *Alternate B is contingent on contracting out street sweeping, Water Quality Control Plant, and leasing 'the Cemetery and would provide for no layoffs or loss of services, except tree trimming and curbs and gutters. * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ADJOURNED COUNCIL MEETING June 19, 1978 In accordance with notice duly and legally given, an Adjourned Regular Meeting of the City Council of the City of Colton was held on the above given date at 5:00 p. m., in the Council Chambers of City Hall, Mayor Gonzales presiding. nn1 I r, n r Council members present were Cisneros, Rehrer, and Mayor Gonzales. Also present were City Manager Calabrese, City Attorney Edwards and City Clerk Ramos. Absent was Councilman Hayes. (Due to death in family) Budget Planning Preliminary Budget Mayor Gonzales read a memorandum from Councilman Hayes, which stated that he, Councilman Hayes, had reviewed the budget and after careful consideration would support adoption of the budget with Alternate B. JUN 1 VO 1978