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HomeMy WebLinkAboutMinutes - May 23, 1972 - CCPUBLIC WORKS CONF.ROOM: AZUSA, CALIFORNIA: TUESDAY, MAY 23, 1972 7:00 p.m. The City Council of the City of Azusa met in adjourned regular session at the above time and place Mayor Solem called the meeting to order. Call to Order Present at Roll Call: Councilmen: Decker, Snyder, Clark Roll Call Solem Absent: Councilman:: Rubio Also Present: City Administrator Dangleis, Accounting Director Cooney, City Treasurer Talley, City Librarian Ector, City Clerk Klarr, and Representatives of the Chamber of Commerce Board of Directors: Casey Hanson, Lou Zimmerli, Ron Draney, Dayton Dickey, Roger Tumbleson The City Clerk presented the request from the Acting Confirm. of appt. Director of Park & Recreation for confirmation of the of Lynda Jones appointment of Mrs. I:ynda Jones, as Intermediate Typist- as Intermed - Clerk, Range 108.5, Suep 1, in the Recreation Department. Typist-Clk. in Mrs. Jones is being hired through the E.E.A. program and P&R Department her appointment would be subject to the satisfactory passing of her physical examination. Moved by Councilman Decker, seconded by Councilman Snyder and unanimously carried to confirm the appointment of Mrs. Ly.ida Jones, as requested, subject to the satisfactory passing of her physical examination. The City Administrator presented for review by Council the �ollowing budget requests. City Council (Account #5010) City Administrator (Account #5020) City Treasurer (Account #5050) Legal (Account #5060) City Promotion (Account#5100) Insurance (Account #5131) Revenue Refund (Account #5140) Land Acquisition (Account #5165) Membership & Dues (Account #5170) Tax Collection (Account #5195) Police (Account #5210) Mayor's Safety Committee (Account #5212) Fire Department (Account #5220) Civil Defense (Account #5250) Library (Account #5500) Sick Leave (Account #5560) Parks (Account #5510) Purchasing (Account #5730) Central Garage (Account 750) Multilith (Account #5780 The City Administrator presented the budget request for Legal egal (Account #5050). Acct.#5060 oved by Councilman Decker, seconded by Councilman Snyder nd unanimously carried to approve the budget request for Legal Account #5060, as submitted. The City Administrator presented the budget request for Insurance Insurance (Account #5131). Acct. 131 Moved by Councilman Decker, seconded by Councilman Clark and unanimously carried to reduce Object Account 310 from $46,070, to a new total of $44,070. PUBLIC WORKS CONF.ROOM: AZUSA, CALIFOFNIA: TUESDAY, MAY 233 1972 Page 2 Moved by Councilman Clark, seconded by Councilman Decker and unanimously carried to approve the budget request for Insurance Account #5131, as amended. The City Administrator presented the budget request for Revenue Refund Revenue Refund (Account #5140). Acc oved by Councilman Decker, seconded by Councilman Snyder nd unanimously carried to approve the budget request for evenue Refund Account #5140, as submitted. The City Administrator presented the budget request for Land Acquisition Land Acquisition (Account #5165). cc . Moved by Councilman Decker, seconded by Councilman Snyder and unanimously carried to approve the budget request for Land Acquisition Account #5165, as submitted. The City Administrator presented the budget request for Membership & Due Membership & Dues (Account #5170). Acct -#5170 Moved by Councilman Clark, seconded by Councilman Decker and unanimously carried to approve the budget request for Membership & Dues Account #5170, as submitted. The City Administrator presented the budget request for Tax Collection Tax Collection (Account #5195). Acct-#jlD'5— Moved by Councilman Decker, seconded by Councilman Clark and unanimously carried to approve the budget request for Tax Collection Account #5195, as submitted. he City Administrator presented the budget request for Mayor's Safety he Mayor's Safety Committee (Account #5212). Committee Acct Moved by Councilman Snyder, seconded by Councilman Decker and unanimously carried to approve the budget request for the Mayor's Safety Committee Account #5212, as submitted. The City Administrator presented the continued matter Police regarding the budget request for Police (Account #5210), Acct. 5210 of TV maintenance etc. (con.tinuec) Moved by Councilman Decker, seconded by Councilman Clark and unanimously carried to reduce Object Account 230, by reducing the item of maintenance of TV equipment etc., from $2,o40 to$1,500. Moved by Councilman Decker, seconded by Councilman Clark and unanimously carried to approve the budget request for the Police Department Account #5210, as amended. The City Administrator presented the budget request for Multilith Multilith (Account #5780). Acct.�7 0 oved by Councilman Clark, seconded by Councilman Snyder nd unanimously carried to approve the budget request for ultilith Account #5780, as; submitted. Councilman Rubio entered the meeting at 7:48 p.m. Counc Rubio entered mtg. The City Administrator presented the budget request for City Promotion City Promotion (Account #5100). Acc . PUBLIC WORKS CONF.ROOM: AZUSA, CALIFORNIA: TUESDAY, MAY 23, 1972 Members of the Chamber of Commerce Board of Directors discussed the matter, continued from the Council meeting of April 3, 1972, which requested an additional $8,077, for the Chamber of Commerce to hire a Business & Industrial Agent. After discussion, it was Moved by Councilman Clark, seconded by Councilman Rubio and unanimously carried by roll call to increase the allocation to the Chamber of Commerce from $10,640 to $18,717. Moved by Councilman Clark, seconded by Councilman Snyder and unanimously carried to approve the budget request for City Promotion Account #5100, as amended. The City Treasurer presented the budget request for the City Treasurer Department (Account x}5050). Moved by Councilman Snyder, seconded by Councilman Decker and unanimously carried by roll call to approve the increase in salary for the City Treasurer, by $100 a month, for a new total of $700 per month, and to request the City Attorney to prepare the necessary Ordinance. The City Treasurer informed the Council that he had requested informal quotations, for banking services relative to the General Fund, from Wells Fargo Bank, Bank of America and First Western Bank. He noted that Wells Fargo offered to change the requirement from absolute minimum balance of $70,000 to an average minimum balance of $70,000, and would allow the purchase of repos in the amount of $100,000, instead of the minimum of $250,000, provided they were maintained for a minimum of eight days. He further noted that the First Western Bank required a minimum average balance of $40,000, and their minimum purchase of repos is in the amount of $100,000 on a day to day basis. He stated that the Bank of America would also require a $40,000 minimum balance and their repos are on the same basis as First Western. Bank of America would supply the checks that the city would need for its General Account. He further explained that the difference between a $70,000 minimum and a $40,000 minimum could mean, by investing the funds, an added revenue of $1,200 per year. He noted that he cannot tie up great amounts for eight days, and finds that First Western Bank and Bank of America allow him to invest for a week -end, or a single day at a time. On that basis he has already raised approximately $4,000 to date, from the latter part of January 1972. He asked Council if there would be any opposition to his moving the General Account from Wells Fargo, to the Bank of America. He noted that the Consumer Services Account, the 1911 Improve- ment Account and the EEA Account would remain at Wells Fargo. It was the consensus of Council that it endorse the decision of the City Treasurer to move the City General Fund Account from Wells Fargo, to the Bank of America. Moved by Councilman Clark, seconded by Councilman Rubio and unanimously carried to approve the budget request of the City Treasurer Department Account #5050, as amended. Page 3 Cit Treasurer Acct. 050 PUBLIC WORKS CONF.ROOM: AZUSA, CALIFORNIA: TUESDAY, MAY 23, 1972 Page 4 The City Librarian presented the budget request for the Library Public Library (Account #5500).cct. 500 The Librarian noted that in a communication to CDuncil that the budget request had been amended from $199,827 to $200,995. He also noted that the library utilities and telephone had not been included in the budget request, 'in the hope that the City General Fund would pick up the $8,363, and further, would pick up any increases in salary and fringe benefits which might be awarded the employees this year. The Accounting Director submitted a report showing that on the estimated revenue the mil rate would provide $192,900 and that the fines and contract with the County would produce $20,000, for a total projected revenue for the Library of $212,900. He further reported that the Library will end the year with approximately $5,000 in reserve. After a great amount of discussion, it was Moved by Councilman Decker, seconded by Councilman Snyder and unanimously carried to award to the Library the revenue produced by 30 mils on the tax dollar, plus the fees, fines, and County Contract revenues; and to replace back into the Library budget the cost for utilities etc.; this bringing the total budget allocation for the Library to a $212,900 total. The City Administrator presented the budget request for the Central Garage (Account #5750). The City Administrator noted that the changes in personnel had reduced the total from $28,044 to $27,930. Moved by Councilman Clark, seconded by Councilman Decker and unanimously carried to approve the budget request for the Central Garage Account #5750, as amended. The City Administrator presented the budget request for Purchasing (Account #5730). Moved by Councilman Decker, seconded by Councilman Snyder and unanimously carried to reduce Object Account 260 from $2,200 to zero. Moved by Councilman Clark, seconded by Councilman Snyder and unanimously carried to reduce Object Account 430 by omitting the fork lift, from $7,500 to zero. Moved by Councilman Decker. seconded by Councilman Snyder and unanimously carried to approve the budget request for Purchasing Account #5730, as amended. Central Garage Acct. 750 Purchasing Acct.#55730 The City Administrator presented the budget request for Civil Defense Civil Defense (Account #5250). Acct. 250 Moved by Councilman Clark, seconded by Councilman Decker and unanimously carried to approve the budget request for Civil Defense Account #5250, as submitted. The City Administrator presented the budget request for City Adminis- the City Administrator (Account #5020). trator Acct., 020 Moved by Councilman Decker, seconded by Councilman Rubio and unanimously carried to reduce the over -time allocation from $200 to $100. PUBLIC WORKS CONF.ROOM: AZUSA, CALIFORNIA: UESDAY, MAY 23, 1972 Page 5 Moved by Councilman Decker, seconded by Councilman Rubio and unanimously carriedto reduce Object Account 235 from $250 to $150. Moved by Councilman Rubio, seconded by Councilman Decker and unanimously carried to reduce Object Account 260 from $1,500 to $1,000. 'Moved by Councilman Decker, seconded by Councilman Rubio and unanimously carried to approve the budget request for the City Administrator Account #5020, as amended. The City Administrator presented the budget request for City Council (Account #5010). Moved by Councilman Rubio, seconded by Councilman Snyder and unanimously carried to approve the budget request for the City Council Account #5010, as submitted. The City Administrator presented the following items which had been held in abeyance for possible cut. 1. The budget request for the Fire Department Account #5220, the matter involving over -time and the salaries for Battalion Chiefs. Moved by Councilman Decker, seconded by Councilman Snyder and unanimously carried to reduce the aggregate scheduled over -time and vacation relief of the Fire Department from $56,754 to $36,000, and to exempt Battalion Chiefs from receiving over -time, they being above the first of supervision, and to increasethe Battalion Chiei's salary by one (1) Range, to Range 126.5. 2. Parks Department (Account #5510): Moved by Councilman Snyder, seconded by Councilman Decker that the rest rooms for Northside Park in the amount of $5,000 be retained. Motion was carried by the following vote of Council: AYES: Councilmen: Decker, Snyder, Clark, Solem NOES: Councilmen: Rubio ABSENT: Councilmen: None City Council Acct. 010 F.D. overtime & vac. relief Park Dept.: Req. re: N.Side Pk. restrooms Moved by Councilman Decker, seconded by Councilman Snyder Req. re: Pick - and unanimously carried to reduce Object Account 440 by up Truck omitting the 3/4 ton Pick -Up Truck in the amount of $4,000, but retain the mower. The matter of the salary increase for the Park Superin- Req. re: tendent, which was recommended by the Personnel Board salary increase and referred from the meeting of April 17, 1972, to for Park Supt. budget sessions, was presented. After discussion, it was Moved by Councilman Snyder, seconded by Councilman Clark to increase the salary of the Park Superintendent one (1) Range, to Range 121.5. The motion was carried by the following vote of Council: AYES: Councilmen: Decker, Snyder, Clark, Solem NOES: Councilmen: Rubio ABSENT: Councilmen: None Moved by Councilman Decker, seconded by Councilman Snyder Recessed to and unanimously carried to recess to executive session to executive give instruction and guidance to the City's Agent for session Meeting and Conferring. PUBLIC WORKS CONF.ROOM: AZUSA, CALIFORNIA: TUESDAY, MAY 23, 1972 Page 6 The Council recessed to executive session at 11:14 p.m. Council reconvened and the Mayor called the meeting to Council order at 11:48 p.m. reconvened Time of Ajournment: 11:58 p.m. 1 city Clery- Next Resolution #5988 Next Ordinance #1034 Moved by Councilman Clark, seconded by Councilman Decker Sick Leave 'for and unanimously carried to increase the budget allocation Sick leave Account #5560, from $3,000 to $8,500. Acct. 5 0 Moved by Councilman Decker, seconded by Councilman Snyder Adjourn and unanimously carried to adjourn. Time of Ajournment: 11:58 p.m. 1 city Clery- Next Resolution #5988 Next Ordinance #1034