HomeMy WebLinkAboutCC Min 1974-06-17
6-10-74 / 6-17-74
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ATTEST:
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Mayor
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Approved:
Seal Beach, California
June 17, 1974
The City Council of the City of Seal Beach met in regular adjourned
session at 6:00 o'clock p.m. with Mayor Blackman call~ng the meeting
to order with the Salute to the Flag.
ROLL CALL
Present:
Mayor Blackman
Councilmen Dunn, Holden, McKnew, Sales
Absent:
None
Mayor Blackman stated that Councilman McKnew would be late and that
his tardiness was excused.
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Also present: , Mr. Courtemarche, City Manager
Mr. Neprud, Planning Director
Mr. Thomas, Finance Director
Chief Adams, Fire Department
Capt. D'Amico, Police Department
Mr. Johnson, Assistant City Engineer
Mr. Osteen, Recreation Director
Mr. Little, Assistant to the City Manager
Mr. Dorsey; Chief of Lifeguards
Mr. Seymour, Lifeguard Department
BUDGET STUDY SESSION - 1973-74 FISCAL YEAR BUDGET
The City Manager presented the 1973-74 fiscal year budget to the
Council for their consideration. At the request of the City
Manager, the report from Capt. D'Amico representing the Police
Department, was brought out of order for presentation at this
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time. Capt. D' Amico presented the proposed Po lice Department
budget and responded 'to questions, from the City Council.
Mr. Thomas, Finance Director presented a report regarding revenue
and the City's financial posture, including review of proposals
from local banks and presented suggestions as to new sources
of revenue for the City. Discussion followed.
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Mr. Courtemarche, City Manager, presented a report regarding City
expenditures and non-departmental budgets. A letter from the
Chamber of Commerce regarding renewal of the contract between the
City and the Chamber of Commerce was presented to Council.
Discussion followed.
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Mr. Steve Asaki, 3851 Rose Street, and representative of the
Los Alamitos-Rossmoor Hot Line, addressed the Council and requested
financial assistance for that organization of $lOO per month.
It was the consensus of the Council that additional information be
provided to the City Manager for presentation to the Council at a
later time.
Jody Weir, City Clerk, presented her department budget and request
for $3,000 for additional personnel; Mr. Thomas, Finance Director,
presented the proposed budget for the Finance and Business Services
Department; Chief Adams presented the budget for the Fire Department;
Gary Johnson, Assistant City Engineer, presented the budget report
for the Public Works Department; Mr. Osteen presented the budget
report for the Recreation and Parks Department; Mr. Neprud
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presented the proposed budget for the Planning ,Department; and Mr.
Dorsey and Mr. Seymour presented the budget report for the
Lifeguard Department along with a slide presentation. General
discussion between the City Council and the respective department
heads followed.
The City Manager summed up the budget report and _ expl"ained the
Redevelopment Agency budget. It was the consensus of the Council
that a general 5% cut from the 1974-75 budget was necessary and
asked the City Manager to make that presentation to the Council
at another budget study session. Specific areas for cut in the
budget was Intergovernmental Coordinating Council request, the
City Council's budget and the City Clerk's budget.
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ADJOURNMENT
The City Council adjourned to 8:00 a.m., Saturday morning, June
22, 1974, by order of the Chair with consent of the Council for
continuing budget study session. The meeting adjourned at 10:55
p.m.
6-l7-74/6-22-71J;l5
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Approved:
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Mayor
ATTEST:
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Seal Beach, California
June 22, 1974
The City Council of the City of Seal Beach met in regular adjourned
session at 8:20 a.m. with Mayor Blackman calling the meeting to
order with the Salute ,to the Flag.
ROLL CALL
Present:
Mayor Blackman
Councilmen Dunn, HOlden, McKnew, Sales
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Absent:
None
, Also present: Mr. Courtemarche, City Manager
Mr. Halldin, City Engineer
Mr. Neprud, Planning Director
Mr. Thomas, Finance Director
Chief Cibbarelli, Police Department
Chief Adams, Fire Department
Mr. Little, Assistant to the City Manager
Mr. Gaudio, Administrative Assistant
Mr. Dorsey, Chief of Lifeguards
BUDGET STUDY SESSION - 1974-75 FISCAL YEAR BUDGET
Mr. Courtemarche, City Manager, presented his report of recommended
budget reductions and changes as directed by the City Council at
their June 17 budget study session.
Chief Cibbarelli presented budget reductions for the Police
Department and elaborated on ,the effect of such reductions.
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Lengthy discussion followed with Chief Cibbarelli responding to
questions from the Council. Representatives of other departments
responded to questions regarding their respective proposed budgets.
Discussion followed with the Council proposing additional budget
alterations in the areas of Deputy City Treasurer and payment to