2013-06-17 Regular - Laserfiche WebLink

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• $100,000 in 2013-14 for Garfield Community Center staffing; • $25,000 for the Fourth of July Event budgeted in the 2013-14 year; • $ 128,000 in 2014-15 for Willard Joint-Use Park staffing; • $199,000 in 2014-15 for Garfield Community Center staffing; and • $25,000 for the Fourth of July Event budgeted in the 2014-15 year; • Direct staff to identify the appropriation of the $541,000 to the General Plan/Zoning Ordinance Update as the first priority for any funds available at the mid-year budget review. 2. Direct the City Manager to include within the mid-year budget review a report on: • projected on-going revenues as well as cost savings; and • the service level impacts in the Code Enforcement Division and all City agencies resulting from both the return of the furlough hours and the increase in personnel already included in the 2013-14 budget. 3. Consider the appropriation of increased funding to the Code Enforcement Division for staffing as an additional priority for any additional on-going funds. 4. Adjust Uniform Schedule of Miscellaneous Fees to reduce parking permit fee to $60.00 and utility services set-up fee to $35. 00. 5. Place ordinance on second reading and adopt. ORDINANCE NO. NS-2844 - AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SANTA ANA APPROPRIATING MONIES TO THE SEVERAL OFFICES, AGENCIES AND DEPARTMENTS OF THE CITY FOR A TWO YEAR BUDGET PERIOD COMMENCING JULY 1, 2013 6. Adopt resolutions as revised. RESOLUTION NO. 2013-031 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA ANA ESTABLISHING A UNIFORM SCHEDULE OF MISCELLANEOUS FEES FOR FISCAL YEAR 2013-2014 AND REPEALING IN PART RESOLUTION NO. 2012-022 (Revised) RESOLUTION NO. 2013-032 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA ANA TO AMEND RESOLUTION NOS. 82-110, 91-066 AND 96-095 TO EFFECT CERTAIN CHANGES TO THE CITY'S BASIC CLASSIFICATION AND COMPENSATION PLANS CITY COUNCIL MINUTES 22 JUNE 17, 2013