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HomeMy WebLinkAboutMinutes - 06-08-99 - Adjourned w CDC 11188 MINUTES OF THE CITY COUNCIL /COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF DOWNEY ADJOURNED REGULAR MEETING JUNE 8, 1999 The City Council/Community Development Commission of the City of Downey held an adjourned regular meeting at 4:00 p.m., June 8, 1999, in the Council Chamber of the Downey City Hall, Mayor Pro Tem/Vice- Chairman Keith McCarthy presiding. PRESENT: Council Members /Commissioners: Gary P. McCaughan, M.D. Mayor /Chairman (arrived at 6:07 .m. p ) Keith McCarthy Mayor Pro Tem/Vice- Chairman Joyce L. Lawrence Robert C. Winningham Meredith H. Perkins ALSO PRESENT: Gerald Caton, City Manager Charles Vose, City Attorney Lee Powell, Assistant City Manager Judith McDonnell, City Clerk Desi Alvarez, Director of Public Works Greg Caldwell, Police Chief Darrell George, Director of Community/Economic Development Ron Irwin, Fire Chief James Jarrett, Director of Community Services Lowell Williams, Director of Finance Charles Baptista, Police Lieutenant Robert Brace, City Engineer Roy Campos, Police Lieutenant Alta Duke, Social Services Manager John Finch, Police Captain Linda Haines, Building Official Victoria Jenkins, City Librarian Bonnie Kehoe, Recreation Division Manager Rick Nathan, Police Captain Kevin O'Connor, Theatre Manager Mark Sauter, Assistant Fire Chief/Fire Marshal Ed Velasco, Housing Manager Steven Yee, Economic Development Coordinator Ron Yoshiki, Asst. Director of Community Dev. /City Planner June Yotsuya, Assistant to the City Manager City Council/Community Dev. Comm. Minutes (adj.) - y 6/8/99 - 1 1:1189 STUDY SESSION — CITY OF DOWNEY PROPOSED BUDGET FOR FISCAL YEAR 1999 -2000 Mr. Caton stated the Budget is the most important document the Council will approve during g the year and it is both an accounting document and a policy document. He explained his role in the Budget process and noted the Departments were asked to prepare a Budget that would handle their concerns for the coming year. The Budget has been thoroughly reviewed with the City departments, and is now presented to the Council. Mr. Powell gave a visual presentation of the proposed budget, and made particular note of the Boeing challenge; new projects for Senior Citizen Housing and Imperial Highway Street Lighting; the Year 2000 Issue; and Expiration of Labor Agreements. He gave a brief budget overview, which included the Operating Budget, Capital Budget, General Fund, and Enterprise Funds. The proposed City Budget is $79,500,000 reflecting a 5% increase over last year. He then displayed a pie chart showing City expenditure trends from 1991 -1998, City revenue trends over the same period, property tax trends over the past ten years, and how property tax funds are disbursed to the County, City, school district and miscellaneous /other. Mr. Powell also discussed three major categories of the budget: General Fund; projected General Fund expenditures and revenues; and Enterprise Funds. Mr. Williams gave a presentation of the General Services and Finance Budget, emphasizing the various divisions within the department and the activities performed. He responded to questions and comments of the Council. Chief Caldwell presented the Police Department Budget, highlighting functions of the three divisions: Administration, Field Operations and the Detective Bureau. Noting that the City continues to pay for school crossing guards, he felt the School District could afford to pay for this function, which would release funds for better use by the City. He responded to questions and comments of the Council. Chief Irwin reviewed the organizational chart of the Fire Department, and then introduced Chief Sauter, who reviewed the Fire Department Budget and the six areas of the Department: Administration, Fire Suppression; Emergency Medical Services; Joint Powers Communication Center; Fire Prevention Bureau and Emergency Preparedness. He responded to questions and comments of the Council. Mr. Alvarez gave the presentation of the Public Works Department Budget consisting of Utilities, Maintenance Services, Engineering, and Administrative Services. He responded to questions and comments of the Council. Mr. Jarrett presented the Community Services Department Budget relating to Administration/Golf Course, Recreation, Social Services/Transit, Communit y Senior Center and Child Care, Theatre, and Library. He noted the Budget consists of 13 separate programs. He responded to questions and comments of the Council. Mayor Pro Tem McCarthy asked that consideration be given to opening the Library on Sundays for at least several hours a day. City Council/Community Dev. Comm. Minutes 6/8/99 (Adj.) 11190 1 ' Mr. George discussed the Community Development Department Budget consisting of Planning, Building & Safety, Economic Development, and Housing and commented on current and proposed activities for each Division within the Department. He responded to questions and comments of the Council. Mayor /Chairman McCaughan arrived at the meeting at 6:07 p.m. APPROVAL OF CLOSED SESSION MINUTES It was moved by Council Member /Commissioner Winningham, seconded by Council Member/ - Commissioner Perkins, and unanimously carried to approve the Closed Session Minutes of May 25, 1999. CLOSED SESSION Mayor Pro Tem/Vice- Chairman McCarthy announced the Council/Commission is recessing to Closed Session (6:09 p.m.) to discuss the following Sections of the Government Code: A. Section 54956.8 — Conference with real property negotiator Darrell George re property: totaling approximately 33,155 square feet at 9255 East Imperial Highway.; negotiating party, Law Office of Tredway, Lumsdaine & Doyle; under negotiation, price and terms of payment. B. Section 54956.9, Subdivision (b) (1) — Conference with legal counsel — anticipated litigation — exposure to litigation (one potential case). The meeting reconvened in open session at 7:35 p.m. with all Council Members/ - Commissioners present. There were no Closed Session actions to report. The meeting recessed at 7:35 p. m. --. ORAL COMMUNICATIONS: The meeting reconvened for Oral Communications at 8 :10 p.m., with all Council Members/ - Commissioners present and, since there were no public comments, immediately recessed. The meeting reconvened at 8:15 p.m. with all Council Members /Commissioners present. ' ADJOURNMENT: 8:15 p.m. Y . 4 udith E. McDonnell, City Clerk/Secretary Gary Mc aughan, M. r W y � � � � H:\ CCLERKVMCDONNE \MINUTES\ajmn0608.WPD City Council/Community Dev. Comm. Minutes (adj.) 6/8/99 - 3 -