HomeMy WebLinkAboutMinutes - July 12, 1978C171' COUNCIL, CITY OF LODI
CITY HALL COUNCIL CHAMF ERS
WEDNESDAY, tiJL_Y_2, 1:78
An adjc,rred regular meeting c° the City Council of the City of
was called to cyder at 7:30 p.m. by Mayor James Pinkerton.
PRESET, Co.Lncilmen - Hughes ;arrived 7:31 p.m.); K2.-nich,
Katzakia , McCarty anc Pinkerton
_AB9ENT Councilmen - Mone
ALSO City Manager Glaves, Assistant City I lanager
PRESENT Glenn, Public Works D,.--e,-tor Ronsko, Community
WERE, Development Director Sch::oeder, and City Clark
Reimche. All other Department Heads with tre
exception of Fire Chief Don Cockayne were present
and in the audience.
ROLL CALL:
Attendance waa recorded ky City Clerk Reimche.
MINUTES,
she Minutes c: the adjourned regular meeting of
June 20, 1978 were approved as written and mailed
o� motion of Councilman Katnich, McCarty second,
On motion of Councilman Fatnich, McCarty second
the Minutes of the adjo<srne:d regular r_'aeting of
July 6, 1978 were approve i as written_ and nnailed.
PROPOSED
continued its review of the proposed 1978-79
1978-79
Budget.
BTUDGE7'
Ass=sta_nt City Manager Glwnnn apprise. the :�ce:ncil
that it now appears that the proposed Budget for sub-
& -vision engineering is ins•ifficient by $50, 000, which
a-noant should also be added to projected revenues for
dhe 1978-79 Budget year.
Additional revenues as listed below were proposed:
a) $700 - NOC charges for City Clerk and Planning
Department fc,r reproduction of public
documents.
b) Increased fees for EIR's $8,000
me
(Continued)
71
Amended Schedules A through J, inclusive - Proposed
City of Lodi Operating Budget 1978-79 were presented
to the Council by Assistant City Manager Glenn.
Lengthy discussion followed with questions being directed
to the City Manager and Assistant City Manager.
Council concurred that under this budget the following
reductions be made in authorized personnel:
Number of
Title Positions Department
Electrical Estimator
Assistant
1
Utility
Library Assistant 1
1
Library
Firefighte r
1
Fire
Maintenance Worker II
1
Parks
Maintenance Worker 1
1
Public Works
On motion of Councilman Katnich, Katzakian second,
Council voted to retain the Assistant Animal Control
Officer position. The motion carried by the following
vote:
Ayes: Councilmen - Katnich, Katzakian, McCarty and
Pinkerton
Noes: Councilmen - Hughes
Absent: Councilmen - None
Council tacitly concurred that all future replacement hiring
of full time personnel will be brought to the City Council for
approval.
The Special Payment Budget was reviewed in detail by the
Council. Lengthy discussion followed with questions being
directed to Staff.
Following introduction of the matter by Councilman Hughes,
Council, on motion of Councilman Katnich, Hughes second,
reduced the Special Payment Budget - Lodi District Chamber
of Commerce by $6500.
On motion of Councilman Katnich, Hughes second, the
Special Payment Budget for the San Joaquin County Safety
Council was reduced by $805.00.
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Minutes of July 12, 1978, continued
TRANSFER Further examination and discussion by the Council
FROM GENERAL regarding the proposed budget followed. Council
FUND TO CITY'S directed the transfer of $225, 000.00 from the
SELF INSURANCE City's General Fund to the City's Self-insurance
FUND DIRECTED Fund.
ORD. NO. 1147 Following additional discussion, Councilman
INTRO. Katnich moved introduction of Ordinance No. 1147
adopting an operating budget for the support of
various departments of the City of Lodi and a Utility
Outlay Budget for the Fiscal Year beginning July 1,
1978 and ending June 30, 1979 as follows:
Council -Clerk
$ 55,080
Contingencies
500,000
General Charges
1,685,945
Pension
686, 995
Debt Service
175,910
City Attorney
20,895
City Manager
122,845
Community Development
192,565
Finance
2 10, 575
Police
1, 156,630
Fire
871,225
Public Works
1,055,430
Recreation
259, 360
Parks
405,125
Parking Fund
53,875
Library Fund
287,875
Water Utility Fund
340,020
Sewer Utility Fund
987,990
Electric Utility Fund
7,445,640
SUB -TOTAL
$16,513,980
Utility Outlay Budget
547,255
$17,061,235
The motion was seconded by Councilman
Katzakian and carried by the following vote:
Ayes: Councilmen - Hughes, Katnich,
Katzakizn, 'McCarty and
Pinke rton
Noes: Councilmen - None
Absent: Councilmen - None
ADJOURNMENT: There being no further business to come before
the Council, Mayor Pinkerton adjourned the meet-
ing at approximately 9:30 p.m. on motion of
Councilman Katzakian, Hughes second.
1` �. 1•,: L
Attest:
ALICE M. REIMCHE
CITY CLERK
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