Laserfiche WebLink
2017 MAY 03 CC/SARDA/CUA/CPFA/CHA SPECIAL MEETING - 2 - <br /> <br />Agenda <br />Budget Process Overview <br />General Fund Overview <br /> Fund Balance <br /> General Revenues <br /> Expenditures by Department (Funded/Unfunded Department Requests; Expenditures by Category): <br /> Council <br /> City Manager & City Attorney <br /> City Clerk & City Treasurer <br /> Human Resources <br /> Finance <br /> Community Services <br /> Development Services <br /> Public Works & Utility Services <br /> Police Department <br /> Fire Department <br /> <br />Measure D Oversight Committee Recommendation <br /> Measure D Sunset Plan <br /> <br />Council Discussion <br />Discussion and discernment by Councilmembers present with clarification provided by City <br />Manager Smith, department directors, and support staff. <br /> <br />Final discussion centered with the funding/staffing for the City Council and the Police <br />Department. <br /> <br />City Council recommended changes: <br /> Reduction of 1 FTE (vacant Office Specialist II) – ($51K) <br /> Part-time Staff Budget – $21K <br /> Eliminate Council Meeting Dinner Budget – ($1K) <br /> Reduce Monthly Health Credit to $900 from $1,100 – ($17K) <br /> <br />Mayor DeLaRosa announced no consensus of Council to fill the request to staff the position of <br />Captain in the Police Department Budget; therefore, requested Police Chief Owens to return and <br />present at the next schedule budget workshop of May 18, 2017 a detailed explanation of the <br />Captain position, responsibilities, necessity, and its affect to the overall Police Department <br />staffing budget. <br /> <br />ADJOURNMENT <br />At 7:27 p.m., Mayor DeLaRosa adjourned the Special Council Meeting. <br /> <br /> <br /> _________________________________________________________________________ <br />Carolina R. Padilla <br />City Clerk