HomeMy WebLinkAboutMinutes - April 28, 1976 - CC (2)1
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PUBLIC WORKS CONF. ROOM AZUSA, CALIF
35
WEDNESDAY, APRIL 28, 1976 6:30 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.
Present at Roll Call: Councilmen: Fry, Cruz, Arkison,
Solem
Absent at Roll Call: Councilmen: Decker
Also Present: City Administrator Dangleis, Acting Deputy
City Clerk Lara
City Administrator presented communication from the Bi -
Centennial Committee requesting financial aid in the
amount of $750.00 for the California Wagon Train to con-
tinue its journey to Valley Forge, Pa.
Moved by Councilman Fry, seconded by Councilman Cruz
and carried by roll call that $750.00 be advanced to the
Bi -Centennial Committee with the understanding that this
amount completes the wagon train project.
The City Administrator presented the following Budget
Accounts for review by Council:
- Parks
- Recreation
- Public Works Buildings)
- Public Works Engineering)
- Public Works Street)
- Public Works Parking Facilities)
- Public Works Collection)
- Public Works Street Construction)
- Public Works Street Construction )
- Public Works Water)
- Fire
- Light and Power
- Light and Water Administration
- Police
- Humane
City Administrator presented Budget Account #5510 (Parks)
and the following Budget Changes were made:
Object Account 330
Decrease allocation for State Recreation & Park Conference
Obiect Account 420
Slauson Pool - Delete snack bar addition
Gladstone dstonnee Park - Delete basketball poles/goals
Delete Play equipment
Northside Park - Delete soccer goal posts
Memorial ar - Delete patio enclosure
Gladstone ig - Delete pool building addition
Object Account 430
City P__a�r__k___
emF3orfal-Park
Slauson Park
- Delete tennis court resurfacing
- Delete hand court resurfacing
- Delete security lighting
- Delete outdoor lighting replacement
- Delete security lighting
- Delete compact truck
- Delete 3 -gang mower
- Delete sweeper -vacuum
- Delete flag pole
TOTALS
Call to Order
Roll Call
Request for
funds for
Bi -Centennial
Wagon Train
Budget Accts.
reviewed
Parks
Acct. #5510
- $ 600.
- 7000.
- 350.
- 1050.
- 600.
- 686o.
- 816.
3200.
4000.
1000.
6000.
1000.
3500.
3000.
2500.
300.
- $ 41776.
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PUBLIC WORKS CONF. ROOM AZUSA, CALIF
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WEDNESDAY, APRIL 28, 1976 Page 2
City Administrator presented Budget Account #5515 (Recreation) Recreation
and the following Budget Changes were made: Acct. 5515
Object
Account 330
Increase
allocation for
State Park & Recreation Conference
+ 100.
Object
Account 420
Slauson
Park - Delete
back stop
- 1100.
- Delete
Ball wall_
450.
- Delete
fencing
1500.
Object
Account 440
Delete
P. A. for pool building
- 350.
TOTALS
- $ 3300.
Councilman Decker entered meeting at 7:15 FM Cncl.Decker
entered mtg.
City Administrator presented Budget Account #5090 (Public PW Bldg.
C7 Works) (Building) and the following Budget changes were Acc 90
Cy made:
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x Object Account 240
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G Building Supplies, Maintenance - 2000.
TOTALS - $ 2000.
City Administrator presented Budget Account #5310 (Public P.W.-Eng.
Works - Engineering) with no recommended changes at this Acc 0
time.
'City Administrator presented Budget Account #5320 (Public P.W. -Street
Works - Street) and the following Budget changes were cc .
made:
Object Account 100
Changes in complement as follows:
Delete Paint Crew Foreman (including fringe benefits) - $ 16,856.
Delete two (2) Maintenance Man I (including fringe
benefits) - 21,208.
Add one (1) Street Maint. Leadman (including fringe
benefits) + 14,707.
Object Account 261
Delete one (1) uniform at $110.00 - 110.
Object Account 440
Delete Mobil Sweeper - 36,000.
TOTALS - $59,467.
City Administrator presented Budget Account #5330 (Public P.iv.Park.Fac.
Works - Parking Facilities) with no recommended changes cct. 53T9 --
at this time.
City Administrator presented Budget Account #5350 (Public P.W.-Coll.
Works - Collection) with no recommended changes at this Acc 5 50
time.
City Administrator presented Budget Account #5600 (Public P.W.-St.Const.
Works - Street Construction) with no recommended changes Acct. #5600
at this time.
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PUBLIC WORKS CONF. ROOM AZUSA, CALIF. WEDNESDAY, APRIL 28, 1976 Page 3
City Administrator presented Budget Account #5620 (Public P.W.-St.Const.
Works - Street Construction) with no recommended changes Acct.
at this time.
City Administrator presented Budget Account #6000 (Public P.W. - Water
Works - Water) and the following Budget changes were made: Acct.
Object Account 410
6.343 Delete Water Main replacement, Tracts 26013 and
26356
Delete new main extensions - Todd/10th St.
6.373 Delete Dump Truck
TOTALS
City Administrator presented Budget Account #5220 (Fire)
and the following Budget changes were made:
Object Account 100
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C4 Delete additional Fireman (including fringe
M benefits)
QObject Account 440
A Delete one (1) station wagon
Delete one (1) sedan
Reduce Miscellaneous fittings
TOTALS
'City Administrator presented Budget Account #7000 (Light
& Power) and the following Budget changes were made:
Object Account 100
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Transfer Superintendent of Light & Power from
Account 7500 (including fringe benefits)
Object Account 200
Transfer car allowance from Account 7500
TOTALS
City Administrator presented Budget Account #7500 (Light
& Water - Administration) and the following Budget changes
were made:
Object Account 100
Transfer Superintendent of Light & Power to
Account -#7000 (including fringe benefits)
Delete additional Int. Utility Clerk (includ-
ing fringe benefits)
Object Account 200
3.ol6 Delete replacement air conditioning unit
3.018 Transfer car allowance to Account #7000
object Account 440
3.392 Delete pickup truck
3.397 Reduce one (1) 2 -way radio
TOTALS
- 40,000.
- 60,000.
- 8,200.
- 108,200.
Fire
Acct. #5220
- 15,615.
- 5,000.
- 5,000-
1,000.
-$ 26,615.
Light & Power
Acct.
+ 30,247.
+ 31,507-
L & W Adm,
Acct, 7500
- 30,247.
- 10,112.
- 4,400.
1,100.
51,119.
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PUBLIC WORKS CONF. ROOM AZUSA, CALIF. WEDNESDAY, APRIL 28, 1976 Page 4
City Administrator presented Budget Account #5210 (Police) Police
and the following Budget changes were made: Acct. #5210
ObJect Account 440
Delete carpeting - $ 1,800.
Delete seventeen (17) chair pads - 340.
TOTALS - $ 2,140.
City Administrator presented Budget Account #5240 (Humane) Humane
with no recommended changes at this time. Acct. #5240
City Administrator apprised Council that additional Special mail.
amount of $1,250, for postage and mailing in Humane re: rabies
Budget was due to a special mailing to all citizens of clinic & cost
Azusa advising time and dates of Rabies Clinics and new of licenses
cost for dog licenses.
Council recommended that this special mailing also be done
C`) this fiscal year, advising citizens of new rates for dog
N licenses.
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X City Administrator presented communication from Fire Chief Comm. frm
Q Torrance regarding 5 day suspension of Captain McEachern. Fire Chief
Official charges were filed with the City Council by Fire re: 5 day
Chief Torrance and Captain McEachern notified of same. suspension
of Capt.
McEachern
Time of Adjournment: 11:45 PM Adjourn
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Acting Deputy Citk,,,Clerk
Next Resolution #6399
Next Ordinance #2019
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