03-30-1993 - Laserfiche WebLink

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Public Works Agency Project Manager Paul Emery and Recreation and Community Services ParkJLandscape Design Manager Ron Ono presented slides showing capital improvement statistics over the previous 5-year period, projects under construction, completed capital projects, and capital projects proposed in the FY 93-94 budget. Mayor Pro Tem Pulido requested that a previous cost/benefit analysis of concrete versus asphalt pavement be updated and recirculated to the Council. Mayor Young commented that residents were returning to Rosita Park as a result of the improvements and that sports facilities should be included in the City's long-term strategy. PERSONNEL SERVICES Personnel Services Executive Director Kermit Francis presented his agency's budget, explaining position and program reductions amounting to $493,000. FINANCE AND MANAGEMENT SERVICES Finance and Management Services Executive Director Rod Coloma presented his agency's budget, explaining 9 full-time positions and 5 part-time positions, all currently filled, would be eliminated. He noted other actions the agency was taking to reduce costs, among them the contracting out of offset printing services. BOWERS MUSEUM Assistant City Manager Debbie Kurita explained the basics of the City's contract with the Bowers Museum, noting the City's FY 93-94 commitment to the Museum was $1.4 million. BUDGET SUMMARY City Manager David Ream indicated that the departmental budget presentations were concluded and expressed a willingness to meet individually or with small groups of Councilmembers to study the budget in more detail. At Councilmember Moreno's request, the Council by unanimous informal consent agreed to meet on April 15 to discuss the budget further. ADJOURNED - 8:25 P.M. CITY COUNCIL MINUTES 128 MARCH 30, 1~3