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7. Restoration of Fire Personnel + $160,000 (Exp) + $ 95,500
<br /> 8 positions
<br />
<br />8. Man-In-Washington Program - + 3,000 (Exp) + 92,500
<br /> underfunded
<br />
<br />9. Maintenance + 4,900 (Exp) + 87,600
<br /> trails
<br />
<br />10. Elections + 20,000 (Exp) + 67,600
<br />11. Bristol Street Widening Gas Tax. Gas Tax
<br />
<br />12, Senate Bill 174 ($110,000 + 31,500 + 36,100
<br /> parks) (City's Share)
<br />
<br />13. Senior Citizens + 28,000 + 8,100
<br />
<br />14. 5 new positions (No Effect) + 8,100
<br /> ($60,000 ~ Covered by
<br /> fees)
<br />
<br />Of off-street bike
<br />
<br /> for
<br />
<br />Center Staffing
<br />
<br /> Building
<br /> permit
<br />
<br />CLERK OF THE COUNCIL The Clerk reviewed her
<br />PROPOSED BUDGET operating, elections
<br /> and capital budgets,
<br /> set forth on pages $1,
<br />32 and 121 of the proposed Budget. The total operating budget
<br />is $152,885, with no significant increase in operating or
<br />capital. She estimated that the election budget would be
<br />approximately $50,000 higher than 1974-75 Budget, due to 47
<br />proposed amendments to the Charter expected to be submitted
<br />for voter approval at a Special Consolidated election on
<br />November 2, 1976; that the Registrar's cost per voter for
<br />consolidated elections has increased from 15~ per registered
<br />voter to 25¢; and that the new Federal Voting Rights Act
<br />requirements will add translation costs of measures and argu-
<br />ments amounting to approximately $2,500 - $5,000, bringing
<br />the total estimated elections budget for November 1976 and
<br />April 1977 to $78,450, which is $20,000 more than requested
<br />in the proposed Budget on page 32
<br />
<br /> COMMUNITY REDEVELOPMENT AGENCY Redevelopment Director
<br /> PROPOSED BUDGET Richard Goblirsch re-
<br /> ferred to page 206,
<br /> 207 and 208 of the
<br /> proposed Budget, and stated that the Agency would be self-
<br /> supporting in fiscal year 1976-77; tha~ this will be possible
<br /> through the sale of bonds or notes; that the estimated budget
<br />· could change dependimg on future events; that the proposed
<br /> expenditures include purchase of the YMCA site, the land
<br /> necessary for the Forestrong Development, the completion of
<br /> the Santora Building-block, assemblage of land for a parking
<br /> garage.
<br />
<br />ADMINISTRATIVE [
<br />SUPPORT SERVICES
<br />PROPOSED BUDGETS
<br />
<br />41, 42, 189, 190, 193,
<br />for Administrative and
<br />
<br />Deputy City Manager
<br />Thomas Andrusky re-
<br />ferred to pages 35,
<br />36, 37, 38, 39, 40,
<br />194 as he reviewed the proposed budgets
<br />Support Services Administration, Bud-
<br />
<br />get and Management Analysis, Personnel Department, Finance
<br />
<br />CITY COUNCIL MINUTES
<br />
<br />218 JUNE 14, 1976
<br />
<br />
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