1985 CC MIN JUN 13 - Laserfiche WebLink

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(1 to -ADJOURNED COUNCIL MEETING JUNE 130 1985 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. at., in the Council Chambers of City Hall, Mayor Huntoon presiding. a ROLL CALL: m Council Members present were Rios, Garcia, and Mayor Huntoon. Also present were City Manager Elliott, City Attorney Edwards, City Clerk Ramos, Acting -Finance Director Andengaard and Assistant Finance Director Young. Absent were Council Members Cisneros and Rehrer. Revenue Sharing Mayor Huntoon asked City Attorney Edwards to report on this matter. City Attorney Edwards announced that this was the proper time and place for the Budget Hearing on Revenue Sharing Funds. City Attorney Edwards asked if there was anyone in the audience desiring to speak on this matter. City Attorney Edwards noted there was no one wishing to`speak on this matter. Moved by Mayor Huntoon, seconded by Councilman Rios to close the public hearing. Unanimous vote. BUDGET: City Manager Elliott reported that a p previously scheduled budget meeting had been cancelled due to lack of a quorom, and he would at this time, like to begin with review of those departments previously scheduled and see if both the previous session' -and the one scheduled for tonight can be accomplished. Mr. Elliott reviewed the proposed 1985/86 Fiscal Year Budget stating the total budget is $28,704,272 an increase of 12.2% from last year as follows: (a) Personal Services and Employee Benefits is +7%. (b) Purchased Electrical Power is +16.8%. (c) Maintenance and Operating Expense is +2.3%. (d) Capital outlay is -33.3%. Mr. Elliott outlined the costs of Capital Improvements for Community Development Block Grant, Electric Utility, Water Utility and Sewer Utility, for a total of plus $190009014. City Manager Elliott stated there are no new position being proposed; insurance costs for fiscal year 1984-85 increased $1001,000, for public entity liability, therefore, FY 1985-86 was increased by a like amount; Federal Revenue Sharing is projected at one quarter entitle- ment or a loss of revenue of $460,000; and contingency reserves have been provided for the General Fund, Electric Utility and Sewer Utility. City Manager Elliott reported that the City has for sometime subsidized certain utilities and these are Water, Refuse and the a Cemetery. Mr. Elliott said he will address this matter as the individual budgets are considered. City .Council City Manager Elliott stated the first budget for consideration is that of the City Council and that for all intended purposes the budget remains essentially the same, with one exception. Mr. Elliott said he would like to add $800.00 to Account 91, to be used to replace the table and chairs in the Council's kitchen area. Mr. Elliott said this is not in the current budget and he would like...to add this. JUN 131985