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HomeMy WebLinkAboutMinutes - June 11, 1973 - CC1 1 �J PUB.WKS.CONF. ROOM, AZUSA, CALIFORNIA MONDAY, JUNE 11, 1973 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. Present at Roll Call: Councilmen: Rubio, Decker, Snyder Clark, Solem Also Present: City Administrator Dangleis, Accounting Director Cooney,.City Clerk Klarr. The City Administrator presented.the following Budget Accounts for review by Council: - City Council - City Administrator - City Clerk - Finance - Project Divert - City Attorney - Community Promotion - Insurance - Revenue Refunds - Land Acquisition - Membership & Dues - Switchboard - Tax Collection - Mayor's Safety Committee - Building Regulation - Civil Defense - Health - Capital Improvements - Sick Leave Accumulation - Stores - Garage - Multilith The City Administrator presented Budget Account #5045 (Project Divert) for review by Council. The City Clerk submitted a memo to the Council concerning a newspaper article in which he was allegedly quoted on matters regarding the Project staff. The memo clarified the statements which he had made to the newspaper reporter. The Mayor indicated that the Council had received various communications during the week, including one from the Project staff, which they had read. A letter had been received by the Council Members containing approximately 50 signatures requesting that the Project be continued. After discussion, it was Moved by Councilman Decker, seconded by Councilman Rubio and unanimously carried by roll call to delete Budget Account #5045 (Project Divert) from the budget. The City Administrator was requested to send a'le'tter to the persons who had signed the petition,explaining the feelings and actions.of the Council. Mr. Felix Alphonso, 142 N. San Gabriel.Avenue,addressed Council. He stated that he had a .son in the Project and felt the project should be continued and asked what the Council will do now? Art Morales, representing the Teen Post, informed the Council that there were other programs at work in the City, and he would .discuss them with Mr. Alphonso. 8:00 p.m. Call to Order - Roll Call Budget Accts. reviewed Project Divert'", Acct'. 0 5 PUB.WKS.CONF. ROOM, AZUSA, CALIFORNIA MONDAY, JUNE 11, 1973 Page 2 The Mayor noted that the employees of the Project should be informed that their employment with the City will terminate on June 30, 1973. The City Administrator presented Budget Account #5131 Insurance (Insurance) for review by Council. Acct. 131) Mr. Frank Stubbs, representing Blanchard, Stubbs & Associates, insurance brokers for the City; addressed Council. Discussion was held regarding the Tyko and Larsen sewer backup claims. The insurance adjuster had noted that the insurance company would not pay, because the City was not legally liable. After discussion, Mr. Stubbs requested the matter be placed in his hands for further consideration. The City's insurance program was presented by Mr. Stubbs. The following amendments were made: 1. Increase General Liability coverage from $750,000/$1,500,000 to $750,000/$2,0000000. 2. Omit the Auto Comprehensive and omit the premium $3,380. 3. Omit the Light Standard coverage and omit the premium $6,000. 4. Add plate glass premium of $400. These adjustments made the total for Budget Account #5131 of $54,804. 'Moved by Councilman Decker, seconded by, Councilman Snyder and unanimously carried to approve Budget Account #5131 (Insurance) as amended. The City Administrator presented Budget Account #5030 CitClerk (City Clerk) for review by Council. Acct. 030) Moved by Councilman Decker, seconded by Councilman Clark and unanimously carried to approve Budget Account #5030 (City Clerk) as submitted. The City Administrator oresented Budget Account #5190 Switchboard (Switchboard) for review by Council. Acct. 190) Moved by Councilman Decker, seconded by Councilman Snyder and unanimously carried to approve Budget Account #5190 (Switchboard) as submitted. The City Administrator nrp —ted Budget Account #5170 Membership & (Membership & Dues for review by Council. Dues (Acct.1 0) Moved by Councilman Clark, seconded by Councilman Snyder and unanimously carried to approve Budget Account #5170 (Membership & Dues) as submitted. The City Administrator presented Budget Acc.ount #5040 Finance (Finance) for review by Council. Acct. 040) A request was presented by Accounting Director Cooney for permission to hire the new Account Clerk at up to the third step, if necessary. After discussion, it was Moved by Councilman Decker, seconded by Councilman Snyder and unanimously carried to authorize the Accounting Director to hire the new Account Clerk at up to the third PUB.WKS.CONF.ROOM, AZUSA, CALIFORNIA MONDAY, JUNE 11, 1973 Page 3 step as needed. At the suggestion of the Accounting Director it was: Moved by Councilman Clark, seconded by Councilman Decker and unanimously carried to delete $6,000 from Object Account 260., Moved by Councilman Decker, seconded by Councilman Clark 'and unanimously carried to approve the items requested in Object Account 440. The Accounting Director was asked to leave the room, during which time the matter of his salary was discussed. It was noted that beginning July 1, 1973, the Accounting Department will no longer be under the direction of the City Clerk. It will become a department of its own under the direct supervision of the City Administrator. The Accounting Director will become the Finance Officer, with increased duties and responsibilities. After discussion, it was Moved by Councilman Decker, seconded by Councilman Snyder and unanimously carried to set the salary for the Finance Officer, at Range 128.5 Step 4. The Accounting Director re-entered the meeting. Moved by Councilman Decker, seconded by Councilman Clark and unanimously carried to approve Budget Account #5040 (Finance) as amended. 'The City Administrator presented Budget Account #5195 (Tax Collection) for review by Council. 'He noted that the County had informed the City of an increase in cost of Tax Collection. Therefore, the proposed budget had been amended to a total of $2,565. Moved by Councilman Clark, seconded by Councilman Snyder and unanimously carried to approve Budget Account #5195 (Tax Collection) as amended. The Cit Administrator presented Budget Account #5410 (Health) for review by Council. Moved by Councilman Decker, seconded by Councilman Snyder and unanimously carried to approve Budget Account #5410 (Health) as submitted. The City Administrator presented Budget Account #5560 (Sick Leave Accumulation) for review by Council. Moved by Councilman Decker, seconded by Councilman Snyder and unanimously carried to approve Budget Account #5560 (Sick Leave Accumulation) as submitted. The City Administrator presented Budget Account #5010 (City Council) for review by Council. Discussion was held regarding the method of presenting service awards to employees. It was suggested that Object Account 330 be increased by $1,000 for the purpose of service award presentation. Moved by Councilman Clark, seconded by Councilman Rubio and unanimously carried to approve Budget Account #5010 (City Council) as amended. Tax Collection Acct. 195 Health Acct.#5410) #5560) ctCgncil ou, PUB.WKS.CONF. ROOM, AZUSA, CALIFORNIA MONDAY, JUNE 11' 1973 The City Administrator presented Budget Account #5020 C (City Administrator) for review by Council. j Upon the request of the City Administrator it was approved to reinstate the position of Administrative Secretary at Range 114.0 with permission to hire up to Step 3, i Moved by Councilman Clark, seconded by Councilman Snyder and unanimously carried to reinstate the position of Administrative Secretary at Range 114 with permission to hire up to Step 3. Moved by Councilman Clark, seconded by Councilman Decker and unanimously carried to approve Budget Account #5020 (City Administrator) as amended. The City Administrator, the City Clerk and the Accounting Director were requested to leave the room, during which time the Council discussed salaries involved with Department Head Personnel. The City Administrator, City Clerk and Accounting Director re-entered the meeting. Moved by Councilman Clark,' seconded by Councilman Rubio and unanimously carried to give a half range salary increase for all personnel at salary Range 129 and above, except for the position of Superintendent of Light & Power, which shall receive one full range increase; and further that the salaries for the City Clerk be increased to $1,100 per month, the CIty.Treasurer increased to $850 per month, and the City Administrator's salary be increased to $24,000 per year. ' The -City Administrator presented.Budget Account #5165 (Land Acquisition) for review by Council. Moved by Councilman Decker, seconded by Councilman Snyder and unanimously carried to approve Budget Account #5165 (Land Acquisition) as submitted. The City Administrator presented Budget Account #5212 (Mayor's Safety Committee) for review by Council. Moved by Councilman Decker, seconded by Councilman Snyder and unanimously carried to approve Budget Account #5212 (Mayor's Safety Committee) as submitted. The City Administrator presented Budget Account #5230 (Building Regulations) for review by Council. The City Administrator informed Council the need to increase this budget amount by $500,is because of the increased cost from the County. .Moved by Councilman Clark, seconded by Councilman Snyder and unanimously carried to approve Budget Account #5230 (Building Regulations) as amended. The.City Administrator presented Budget Account #5250 (Civil Defense) for review by Council. He noted that the Federal Government would not provide half of the funds for the Police and Fire frequency radios to be installed in the Civil Defense trailer. He pointed out that the $1,000 expenditure would not have the offsetting revenue, which had been -expected. Page 4 Salary increase for Dept. Head Personnel n Maor's Safely comm ttee Acct. 212) tBuiidin4 Regula- tion oct.#15230) Civil Defense c c . •� PUB.WKS.CONF. ROOM AZUSA, CALIFORNIA MONDAY, JUNE 11, 1973 Page 5 Moved by Councilman Clark, seconded by Councilman Snyder and unanimously carried to approve Object Account #5250 (Civil Defense) as submitted. r The City Administrator presented Budget Account #5730 Stores (Stores) for review by Council. Acct.0730) Moved by Councilman Rubio, seconded by Councilman Decker and unanimously carried to approve Budget Account 45730 as submitted. '(Stores) The City Administrator presented Budget for by Council. Account #5750 Garage (Garage) review cc,.#5750) Moved by Councilman Clark, seconded by Councilman Snyder and unanimously carried to approve Budget Account #5750 (Garage) as submitted. The City Administrator presented Budget Account #5780 Multilith (Multilith) for review by Council. 7 -36M -97W Moved by Councilman Clark, seconded by Councilman Snyder and unanimously carried to approve Budget Account #5780 (Multilith) as submitted. The City Administrator presented the items held in,pending Pending Items by the City Council. The City Administrator informed Council that the Planning Department had asked for an additional increase in its budget because of increases in costs it had just received. Object Account 210 would be increased by $105 for County Assessor maps, and $180 for Realty Tax Services.. 'A communication from the Associate Planning Director was submitted. He requested the temporary employment of Mr. Alex Acosta, presently working in the Planning Department under the NYC Program. The NYC Program was terminated on June 8, 1973, and Mr. Acosta is needed in the department to prepare graphics for an information pamphlet, and other displays. The department budget has sufficient funds to employ Mr. Acosta through June 30, 1973, at $1.65/hr, on a part-time basis. Moved by Councilman Decker, seconded by Councilman Rubio and unanimously carried to approve Object Account 210, and to authorize the employment of Mr. Acosta in the Planning Department on a part-time basis through June 30, 1973• Budget Account #5100 (Community Promotion) was re -submitted with the information regarding the publication of an annual calendar for City public relations purposes. Moved by Councilman Clark, seconded by Councilman Rubio and unanimously carried to include $2,500 in Budget Account #5100 (Community Promotion) for the printing of 10,000 calendars. The City Administrator submitted to the Council a correction in Budget Account #5210 (Police), Object Account 20, radio maintenance. This item is reduced from $4,274 to 11,970. In Object Account 440, the City Administrator recommended omitting three Detective cars, 2 Unitrol Units, 2 electric shot gun locks, air conditioning for the City Jail and the status board. He recommended that the conversion of the patio remain in the budget. Promo -1 Correction in Budget Account #5210 (Police) PUB.WKS.CONF. ROOM, AZUSA, CALIFORNIA MONDAY, JUNE 11, 1973 Page 6 Moved by Councilman Decker, seconded by Councilman Clark and unanimously carried to approve the recommendations of the City Administrator and to approve the amendments to Budget Account #5210 (Police). The City Administrator recommended that Object Account 440, of Budget Account #5220 (Fire), be reduced by the ommission of the chemical truck and radio. Moved by Councilman Clark, and unanimously carried to Account 440. seconded by Councilman Snyder delete these items from Object The Citv Administrator recommended the reduction of the remodelling cost for the Fire Dispatch Office to $10,000 and for a new camera to $750. Moved by Councilman Decker, seconded by Councilman Snyder and unanimously carried to approve the recommendation of the City Administrator and to approve the amendments to Budget Account #5220 (Fire). Concerning Budget Account #5240 (Humane), a request was submitted from the Chief of Police that the part-time Assistant Humane Officer and the part-time Pound Custodian jobs be eliminated, and a full time Assistant Humane Officer embody the work of these two positions. Reduction in Obj.Acct. 440 (Fire) Change in com- pleMent (Humane Moved by Councilman Decker, seconded by Councilman Clark and unanimously carried to approve the request for the new Assistant Humane Officer and direct the Personnel Board to prepare the new classification and job specifica- tions etc. 'Reizarding Budget Account #5320 (Streets), the City Admini- Changes in Objj strator recommended that the street sweeper requested in Acct. 440: Object Account 440 be omitted, but that the airless paint (Streets) sprayer equipment, jack hammer, and roll bars remain. Moved by Councilman Decker, seconded by Councilman Snyder and unanimously carried to approve the recommendation of the City Administrator and to approve the amendment to Budget Account #5370 (Streets). Concerning the communication from the Park & Recreation. Pk. & Rep. Commission about establishing a parklet at the corner of., Azusa Avenue and Foothill Boulevard, it was the consensus of the Council that this not be entered into at this.time. A letter was presented to the Council from the Direc.t6r. Req.for full of Parks and Recreation, requesting a full-time Recrea- time Rec.Super- tion Supervisor, at Range 118, which would embody the visor 2 positions presently at part-time. Moved by Councilman Decker, seconded by Councilman Snyder and unanimously carried to approve the establishment.-cf-the... position 6f* Recreation Supervisor full-time, at Range 118, to replace the 2 part-time positions. A recommendation was presented from the Golden:Days Com- Auth.for pur•:" mittee that 5 portable gas grills be purchased, by the chase (5) gas` City, for use at various functions during the year. grills - for City use Moved by Councilman Clark, seconded by Councilman Snyder and unanimously carried to add to Object Account 440 in Budget Account #5515 (Park & Recreation), the amount of $1,000 for the purchase of 5 grills. CALIFORNIA The City Administrator noted that in Budet Account Reduction in ##6000 (Water), Object Account 410, item 6.376), the Obj.Acct.410 amount for the radio can be reduced to $M. (Water) Moved by Councilman Decker, seconded by Councilman Snyder and unanimously carried to reduce the item as recommended. The City Administrator presented Budget Account ##5550 Ca gal Im rove - (Capital Improvements) and recommended that $300,000 men 's be established in that account. 7cct.##5550) Moved by Councilman Clark, seconded by Councilman Decker and unanimously carried to approve the recommendation and to approve Budget Account ##5550 (Capital Improvement) as submitted. Upon recommendation of the City Administrator, it was Increase in L&P Budget Acct. - Moved by Councilman Clark, seconded by Councilman Decker $18,000 and unanimously carried to add $18,000 to the Light & Power budget account , for possible litigation opposing Southern California Edison Company rate increase. Upon the request of the Mayor, it was Councilmen Rubio & Decker Alter - Moved by Councilman Clark, seconded by Councilman Snyder nates to City and unanimously carried that Councilman Rubio and Council- Selection Comm. man Decker be designated as Alternates for the City Selection Committee. The Accounting Director presented modifications of the Auth.exec. Agmt. Agreement with the County regarding EEA personnel. re: EEA Personne Moved by Councilman Decker, seconded by Councilman Clark and unanimously carried to approve the Agreement and authorize the execution of the same. The Director of Public Works submitted a request to Req.for additio employ three additional men for Clean -Up -Week. al men for Clea Up -Week Moved by Councilman Clark, seconded by Councilman Decker and unanimously carried to approve the request to employ three additional men to complete the Clean -Up -Week detail. Moved by Councilman Clark, and unanimously carried to Adjournment: 12:44 a.m. Councilman Redolution 6098 Ordinance 1057