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HomeMy WebLinkAboutCC Min 1979-05-21 5-21-79 itl' Seal Beach, California May 21, 1979 The City Council of the City of Seal Beach met in regular adjourned session at 6:30 p.m. with Mayor Seitz calling the meeting to order with the Salute to the Flag. I ROLL CALL Present: Mayor Seitz Councilmen Laszlo, Weir Absent: Councilmen Gray, Kredell It was noted for the record that Mr. Gray's absence from the meeting was excused. Also present: Mr. Courtemarche, City Manager Mr, Thomas, Finance Director Mr. Kosmont, Assistant City Manager BUDGET STUDY SESSION Mayor Seitz opened the departmental budget presentations suggesting that those departments present provide a general review of their proposed budgets, an overview of their needs and impact of reductions. The City Manager reported that Supervisor Wieder would be holding a I breakfast meeting on Friday morning at 7:30 a.m. regarding the Los Alamitos Air Station and stated he would be attending that meeting and offered to present questions posed by the Council, for those members unable to attend. City Manager's Department Mr. Courtemarche gave a brief description of the responsibilities of the City Manager as provided in the City Charter and stated the City Manager's Department proposed budget had been cut to reflect a personnel reduction of two permanent employees and two CETA employees. Mr. Kosmont, Assistant City Manager, explained organizational charts of the City Manager's Department showing the personnel operation, distribution of workloads and stated the tasks as outlined for the I personnel function are mandatory requirements. Mr. Kosmont explained that under new CETA income rules it would be almost impossible for the city to hire CETA employees in the future. The Council discussed retention of the Administrative Assistant through Redevelopment Agency funds and establishing a secretarial pool. Finance Department Mr. Thomas, Finance Director, presented his revised budget noting a ':".5-2l-79 412 21% reduction in personnel, leaving a Finance Department staff of 2.5 clerks, a Finance Director and Purchasing Officer. Mr. Thomas suggested that if the budget is approved as presented he would recommend a quarterly water billing as opposed to the present bimonthly system and also that the Finance Department be closed to the public a portion of each working day, Mr. Thomas noted there would be a significant drop in service levels to the public, slower payment and collection of water I billings and loss of interest earnings from investments. Mr. Thomas gave a brief review of the other functions performed by the Finance Department. The Council discussed contracting with an outside firm for water billing and closing of the Finance Department for full days rather than half days. Lifeguard Department Mr. Dorsey, Chief of Lifeguards, presented the Lifeguard Department proposed and revised budget figures. Mr. Dorsey reported that the revised budget figures reflected a $39,033 reduction in the Lifeguard Department. Chief Dorsey presented a diagram of lifeguard facilities on the beach during a regular summer season and stated the budget as revised would result in four less lifeguard towers, one less jeep I patrol, seven to nine less seasonal lifeguards and elimination of the night beach patrol. Mr. Dorsey presented a comparison of other beaches in the area, noting attendance, lifeguard facilities and equipment and personnel. Chief Dorsey reported the number of rescues and medical aides during the past year and explained the other varied tasks performed by the Lifeguard Department. The City Manager stated a priority list for beach operations would be presented to the Council showing the cost and location of restoring additional towers. The Council discussed the higher risk areas of the beach and lifeguard coverage of the Surfs ide area. ADJOURNMENT to meet with the Council in joint session to discuss code violations. I The City Manager reported that the Planning Commission had requested ! J1 f ~ 5-2l-79'l. ' !-'!. ,....,. , .'" .,l Laszlo moved, second by Weir, to adjourn the meeting to Tuesday, May 29th at 6:00 o'clock p.m. for a joint meeting with the Planning Commission and prior to the regular City Council meeting. AYES: Laszlo, Seitz, Weir NOES: None I ABSENT: Gray, Kredell Motion carried The meeting adjourned at 8:04 p.m. CitYLC eTk and e~-officio clerk of the/~ ar Beach City Council Approved: di Attest: I Seal Beach, California May 29. 1979 The City Council of the City of Seal Beach met in regular adjourned session for a joint meeting with the ?lanning Commission at 6:00 p.m. with Mayor Seitz calling the meeting to order with the Salute to the Flag. ROLL CALL Present: Mayor Seitz Councilmen Kredell, Laszlo, Weir Absent: Councilman Gray It was noted for the record that Mr. Gray's absence from the meeting was excused. I Also present: Mr. Courtemarche, City Manager Mr. Coughlan, City Attorney Mr. Romaniello, Planning Director Mr. Antos, Associate Planner Mr. Kosmont, Assistant City Manager The Planning Director reported that the Planning Commission had been notified of this special meeting as required by law, that Commissioners Cook and Ripperdan were present, which did not constitute a quorum at this time. The Planning Director reported Commissioner Liebert was out