HomeMy WebLinkAboutCC_1987-06-10 Budget Study Session Meeting MinutesMINUTES - MORRO BAY CITY COUNCIL
BUDGET STUDY SESSION - JUNE 10, 1987
RECREATION HALL - 8:30 A.M.
Mayor Reddell called the meeting to order at 8:41 a.m.
PRESENT: Dale Reddell
John Lemons
Jeff Odell
Rose Marie Sheetz
ABSENT: Jim Miller
STAFF: Gary Napper
Louise Burt
Forrest Henderson
Nick Nichols
Bernie Zerr
lob
Mayor
Councilmember
Councilmember
Councilmember
Councilmember
City Administrator
Finance Director
Asst. to City Admin.
Public Works Dir.
Fire Chief
Bernie Zerr reviewed his departmental budget. There was discus-
sion regarding the Citizens Fire Master Plan recommendations for
fire services and programs. Council directed a sinking fund for
fire equipment items be established. Council also requested
staff to pursue the idea of extending City fire and emergency
medical services at cost to unincorporated areas bordering City
limits.
PUBLIC WORKS
Engineering & Administrator
Nick Nichols reviewed the items in this departmental account;
there were no suggested changes.
Facilities
Mayor Reddell question why Recreation handled the remodeling of
the Veterans Hall instead of Public Works. He and Councilmember
Lemons suggested a qualified construction manager be hired to
oversee the Community Center project.
Vehicle Maintenance
No changes; Councilmember Lemons suggested staff examine the idea
of one Mechanic working evenings to perform preventative mainte-
nance services and repairs when vehicles are not needed by the
workforce. It was also suggested the Morro Bay High School be
approached to take advantage of a student apprenticeship program
on repair of City vehicles.
MINUTES - MORRO BAY CITY COUNCIL
BUDGET STUDY SESSION - JUNE 10, 1987
PAGE TWO
Transit
Councilmember Odell noted the Transportation Ad -hoc Committee had
approved the budget as recommended by staff, and also approved
the fare rate hike as proposed.
Streets
No changes; Mayor Reddell commented he would like to see more
regular street sweeping. Mr. Napper informed Council the total
Street Budget is $617,000, with the General Fund paying for
$406,000 of that. In comparison, the net cost of Recreation and
Parks services is $370,500.
MOTION: Councilmember Lemons moved the meeting be adjourned.
The motion was seconded by Councilmember Sheetz and
unanimously carried. (5-0)
The meeting adjourned at 11:22 a.m.