07-16-1984 - Laserfiche WebLink

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PUBLIC SERVICES BUDGET The Executive Director of Public Services reviewed his proposed 1984-85 budget, stating that it entailed five major divisions. The Engineering portion projected a decrease and a 15.2 percent increase was reflected in Water Utilities due to increases to the City from Orange County Water District and Municipal Water District. He re- sponded to questions from Council and stated that the City would delay a water rate increase as long as possible during this fiscal year and levy an increase only if the Water Districts increase their fees to the City. Council requested that John Garthe give a presentation on the Metropolitan Water District during a work study session. HOUSING DEFERRED LOANS/EMERGENCY RELOCATION ASSISTANCE MOTION: Retain $i00,000 of 10th year CDBG monies proposed for housing relocation loan assistance in Contingency. MOTION: Acosta SECOND: Johnson VOTE: AYES: NOES: ABSENT: Acosta, Bricken, Johnson, Luxembourger, McGuigan, Young None Griset FILE 610.05 CITY ATTORNEY BUDGET The City Attorney reviewed his proposed budget, stating that the major change was the addition of personnel to his department with necessary equipment for these new positions. CITY COUNCIL BUDGET The City Manager stated that there was $250,000 in the contingency fund and that the City Council budget consisted of Legislative Affairs and Inter-Governmental Affairs, with the Council Support function provided by the Clerk of the Council's office shown as part of the City Council budget. ADMINISTRATIVE M~ENAGEMENT The Director of Administrative Services reviewed the programs contained within Administrative Management for the 1984-85 budget. CITY COUNCIL MINUTES 274 JULY 16, 1984