HomeMy WebLinkAboutCC Min 1981-06-01
4[~()' 5-26-81 / 6-1-81
possibility of the Agency selling tax increment bonds to develop the
park and retaining the cash dedication for future parksite maintenance.
Councilman Kredell requested the City Manager investigate possible use
and financing methods to refurbish the old police building.
ORAL COMMUNICATIONS
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There were no oral communications from the audience.
ADJOURNMENT
Vanderstaay moved, second by Kredell, to adjourn the meeting to Monday,
June 1, 1981 at 7:30 p.m.
AYES:
Kredell, Laszlo, Seitz, Supple, Vanderstaay
NOES:
None
Motion carried
The meeting adjourned at 9:14 p.m.
of
Approved:
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Seal Beach, California
June 1, 1981
The City Council of the City of Seal Beach met in regular adjourned
session at 7:30 p.m. with Mayor ProTempore Vanderstaay calling the
meeting to order with the Salute to the Flag.
ROLL CALL
Present:
Mayor ProTempore Vanderstaay
Councilmembers Kredell, Seitz, Supple
Absent:
Mayor Laszlo
(Mayor Laszlo arrived at 7:50 p.m.)
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Also present:
Mr. Parker, City Manager
Mr. Joseph, Assistant City Manager
Mrs. Yeo, City Clerk
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1981-82 FISCAL YEAR BUDGET WORKSHOP
City Manager, Mr. Parker, presented an overview of the 1981-82 fiscal
year budget format, summarized the three year comparison of revenues
and expenditures, summary of the 1981-82 appropriations, fund balances
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and full fime employee summary. Mr. Parker stated some bail-out funds
are anticipated, the amount of which is unknown at this time and
suggested any budget deficit should be covered by those funds. The
City Manager expressed a more optimistic view for the city's financial
status upon completion of the Trailer Park relocation payments, generation
of additional revenue through upcoming developments and repayment of the
Agency debt to the City. The City Manager summarized the proposed
departmental budgets of the City Council, City Manager, City Clerk,
Elections, City Attorney, Finance, Employee Benefits, Insurance, Community
Promotion, Police, Fire, Paramedics, Building and Safety, Lifeguards and
Animal Control. The Council referred to Southern California Association
of Governments dues payment included in the proposed budget, the effect
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of inflation on the estimated budget figures and possibly providing auto
allowances to certain city employees rather than city vehicles.
Mayor Laszlo arrived at 7:50 p.m.
Councilman Kredell referred to previous requests for a breakdown of the
City Attorney account. The City Manager stated he would provide Council
with copies of the detailed billings from the City Attorney and stated
the proposed budget figure inCluded a possible increase in rates. Council
briefly discussed employee retirement and insurance benefits and anti-
cipated insurance expenditures for 1981-82 based on previous cost experience.
It was reported contributions to the State Unemployment Fund and Workers
Compensation Liability Insurance have decreased from last year's rate.
Councilman Seitz inquired about the Liability Insurance Reserve Fund
status. The City Manager reported the General Fund includes various
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funds that have been set aside by Council action, explained the present
procedure for inter-fund transfers and stated the Finance Director furnishes
a fund balance sheet monthly and will be presenting a year end report
of fund balances as of June 30th. Councilman Supple stated he would
like to receive a list of journal entries that would keep the Council
informed as to where funds are actually being spent. Councilman Seitz
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4.22
stated he wished to be notified of any fund nearing a deficit balance,
as he had previously requested. The City Manager stated he would provide
the information requested by Councilmembers Seitz and Supple, and that
he would favoT a policy whereby any fund transfers between the three
major categories, personnel, operating expenses and capitol outlay,
would be brought before the Council for consideration. With regard to
the Community Promotion budget, Mr. Parker explained that the budget
figure reflects the cost of city labor to provide those services listed.
Council discussed the biannual clean up week expenditure that utilizes
city crews and equipment. The City Manager stated he would like to
discuss that item further with the Director of Public Works and possibly
pursue including that service under the city's trash collection contract.
Discussion continued regarding the Leisure World bus service and the
summer beach buggy; Assistant City Manager, Mr. Joseph, stated the
estimated figure of $19,200 for the Leisure World bus was based on
anticipated cost increase, that the contract received reflects a $15,000
cost and that the budget figure would be so amended. Mayor Laszlo
stated it was his understanding any cost over the $15,000 was to be
borne by the Rossmoor Center; the City Manager stated he would look
into that matter. The City Manager reported the Police Department budget
to be slightly less than 1980-81, reflects elimination of one captain
position, one sergeant position upon retirement, and that the department
carries a complement of twenty-eight sworn officers with one vacant
position. Mr. Joseph explained the one budgeted position for 1980-81
was not filled and that three full and one summer part time parking
control officer is included in the proposed budget. Councilman Kredell
suggested an additional full fime parking control officer be hired; the
City Manager stated he would discuss the request with the Police Chief.
Council questioned the cost of processing parking citations and the
revenues generated through same; Mr. Parker stated he would verify the
figures reported. Discussion continued regarding the budgeted figure
for the cost of gasoline and oil, and the possibility of purchasing
fuel at wholesale prices. With review of the proposed Fire Department
budget, the Orange County proposal to provide fire services to the City
was discussed. Mr. Parker stated he had no recommendation at this time,
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expressed his feeling that city or county levels of service would be
quite similar. Council requested the City Manager to further review
the proposal, provide information regarding the number of hours worked
per week by County personnel, pay scales, city/county services cost
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comparison, opinion survey of Seal Beach fire personnel, and that the
cities of Los Alamitos and Cypress be contacted regarding the services
they receive from County fire services. With reference to the Building
and Safety Department budget, Mr. Parker stated he was proposing mileage
allowance of $150 per month for the two building inspectors to use
personal vehicles, eliminating the use of two city cars, and providing
an additional saving for maintenance, gasoline and insurance. Mr.
Parker noted the vehicles presently in use are in disrepair, due for
replacement and recommended they be disposed of as surplus property.
The City Manager stated the Lifeguard Department budget reflected a
cut of one-half seasonal personnel, no staffing of zero tower and four
field towers, including Surfside, that the rescue boat would be used
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on emergency basis only as is the first aid rescue vehicle. Mayor
Laszlo questioned the funds designated for photo development included
in account 8750. Councilman Kredell asked about the mooring charge
for the rescue boat in Sunset Aquatic Park. The City Manager stated
he would request additional clarification of those items. COUncilmember
Vanderstaay inquired about contracting with the County for Animal Control
and Police Department services and asked if funds were available to
construct an animal shelter within the city; Mayor Laszlo noted dis-
cussions had once taken place regarding the County constructing a
shelter in the West Orange County area. Mr. Parker offered to look
into the animal shelter matter. Councilman Seitz inquired about the
General Fund appropriation to the Community Redevelopment Agency in
the amount of $382,740 and the proposed use of the $75,000 H.C.D.
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block grant funds. The City Manager explained that by law an amount
equal to the bond payment must be appropriated to guarantee the next
year's payment and that of the $405,000 anticipated revenue shown on
page 13, $152,540 is proposed as Agency expenditure and $382,740 will
be reserved for the bond payment, and that it was his understanding
the Council had designated the $75,000 block grant funds to be used
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4.24:
for the low cost senior citizen project on the Hellman property. Council
expressed support for those funds to be redesignated for Trailer Park
relocation costs. The City Manager stated he would review the previous
Council action. Councilman Seitz asked about increased summer swimming
program fees and personnel designated to that program. Mr. Parker
responded that the fee increase would not be reflected in this budget
and that additional personnel may be hired if revenues allow. Mayor
Laszlo stated he did not recall authorizing the full time recreation
coordinator position and requested the City Manager to review that
action, also referred to funds designated for capital improvements to
Westminster Avenue as being misleading and inquired about bail-out
funds. Mr. Parker stated the Finance Director is attempting to obtain
information regarding State bail-out, and that he would check on the
status of $99,000 SB 1 funds anticipated to be received and designated
for park accusation and development. ,Councilman Seitz noted the low
estimate of building permit fees and property tax revenue and asked if
1980-81 property tax was only $300,000. The City Manager stated he
would review those figures. Discussion continued regarding possible
reduction in cigarette tax, motor vehicle in lieu fees and bailout
funds. Mayor Laszlo stated he would like to earmark some gas tax
funds for improvements to College Park East streets. Mr. Parker
reported the cable television companies had requested to meet with
members of the Council; it was the consensus of the Council that
discussions be directed to staff. Councilman Supple suggested it
may be necessary to obtain a consultant to review the cable proposals
when they are received. The Council briefly discussed the cable
television system in Leisure World.
ORAL COMMUNICATIONS
There were no oral communications.
ADJOURNMENT
Kredell moved, second by Vanderstaay, to adjourn the meeting at 9:44 p.m.
AYES:
Kredell, Laszlo, Seitz, Supple, Vanderstaay
NOES:
None
Motion carried
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6-1-81 / 6-8-81
nl:l/r!:.;.
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lerk and ex-offic1o lerk of
Seal Beach City Counc11
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APproved:c>-~~ .f'. ~~
Mayor ,?
Attest
Seal Beach, California
June 8, 1981
The City Council of the City of Seal Beach met in regular session at
7:00 o'clock p.m. with Mayor Laszlo calling the meeting to order with
the Salute to the Flag.
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ROLL CALL
Present:
Mayor Laszlo'
Councilmembers Kredell, Seitz, Supple, Vanderstaay
Absent:
None
Also present:
Mr. Parker, City Manager
Mr. Coughlan, City Attorney
Mr. Johnson, City Engineer/Director of Public Works
Mr. Romaniello, Planning Director
Mr. Antos, Associate Planner
Mr. Thomas, Finance Director
Mr. Joseph, Assistant City Manager
Mrs. Yeo, City Clerk
WAIVER OF FULL READING
Vanderstaay moved, second by Kredell, to waive reading in full of all
ordinances and resolutions, and that consent to the waiver of reading
shall be deemed to be given by all Council members after reading of
the title unless specific request is made at that time for the reading
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of such ordinance or resolution.
AYES:
Kredell, Laszlo, Seitz, Supple, Vanderstaay
NOES:
None
Motion carried
PRESENTATION
Councilman Kredell presented a plaque to Mr. Bill Gill, Seal Beach
resident, commending him for twenty-two years of dedication to track