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CCMtg04-16-85WS1'i0 LO NG MOOD CITY CO^W IS 51 Of! APril 16, 1985 IIOR KS!IOP 1 ?resent: Playor S. eril son Deputy Ifayor Goldberg Comm r Lorma nn commissioner !fyers commis si ~~er Fapl kner Li ty Administrator, Donald L. Terry City Attorney, Gerald Korman City Llerk, Geral tl ine D. Zambri 1. Mayor Smeril son cal led the mee ti nn to order ai Z:00 P.M. 2. mid Tem 6udq et Review. Mr, Terry stating that tlwe to the deficit of $21,412 which was disco s sed at the Nid Term Bud9 et review on April 5, 1965, he was sug9 es ti n9 cha n9 es to the hud9 et which umwld provide for a rpl us of $18,942. Nr. Terry al zo requested apPOi ntment of a (f nonce Oir., Pl anni nqp Dir., and a City Enq ineer. Ife also stated that in the area of re there may he a short fall i s taxes and re sha ri n9 and suggested ae se rn the public serve ce tax which would cdnpensa to for any shortages in revenue. Mr. Terry re rewed each tleparfinen tae butl9 et and disc a ssed line items that required adj us film t. v City clerk. Budget was amended to provide salary and benefits for new Administrative Secretary, provide a eur typewriter and add a new line iterr to provide far a secre far tFe Historical Lwnm is lion neeti n{i s. b. Finance Oepartmen t. Budq et amended to prov itle fora Ff nonce Oi rec tot's salary a.,d ) benefits for Five months. eral Services. Budget amended to prov itle funds to construct a raised cu stw~er serv rce area and a qa to lock in tFe Reception area. d. Le9a1 Services. Budget a ended to request 55,000 rather than `.10,000 it appen rs the legal fees for the reeai nder of the year wf 11 be covered adequately by amended amount. Police Oepar lment. Budget a ended to include the purchase of o motorcycle r .ner tFan the three as pre usly r led and the Fir inq oP [ officers will be n delayed. Both of theseoi terns will sbe c nsideretl later thi spyear if fu ndi n9 i ail abl e. Part-time Codes Officer to becwne a full-time Codes Officer, util iii nq moot es sfrom the Salaries line item. f. Fire Oeparhnent. Budq eta ended to delay n rcFa se of new vehicle until later rl;is year, if funding fs avail abl e.m q, euildf n9 Bepartmen t. Bud9 e't arrentled to delay purcFa se of two vehicles. h. Pl anni nq/2oni nq/Personnel. Bu do eta ended to provide $10,000 for e ing r w Fees. This i imbursa bee item as developers pay for the en9 ee q ev i ew fees r levied at site Dean revt ew. Recreation Oepar tment. Bptl9et an ended to provide $30,000 for Reiter Park. These i all oca [ed frwn other line i 8utl9et amended to pure ha sea bus for Sunnier Recreation Proq ram. $3,000 to betaken tram Contf n9 ency rather than from the Cemetery Surplus. '1r. Goebel w requesteA to provide information on cost of ins ura cd for the bus by the April 22, 9985 meeti n9. - pum ;~ Works. ¢ueget amenaea to prov; ae aed; ttonal ss,6DD to romps ece s;aewal ks ~ E. Church Avenue and 51,200 to c ns tract sidewalks on 19. Church Avenue fran the Pozt Office [o the Church, addi ti onoof $1,200 for traffic control devices, addition of 5600 for Georgia and Ilayman pa vi n9 and drat nage and an add itio nal 55,210 for the IJiTma Street paving antl drainage. . Downey wa requested top vide a act fig are of c cry-over t that the 5?l art es line iten could fund the proposed $.50 per hour ai nc rea se for theuPU bl is Works people. It rr s the co of the City CDmmi zsi on that theMid Year ¢utlg et, a ended, be sadered forcadvptivn by r solution at the Re9ui ar City Commission 11eeti n9 0 Acril 22, 1985 to include the hi ri n9 of a City Planner, a Finance Director antl na Citv Engineer. tt was the concens us of the City Lomni ss ion to in e the pvbi is se ce tax fee by raising the maximum charge t any u r from $1 . DOCtoa$S.OO o any residential monthly .bill and [o $10.00 on any coamerci ai/industrial monthly bilin 3. Report and Recmmenda ti on on Department of Public Safety. Hr. Korman stated that tiie City Codes provided for a Oepartnent of Public Safety, It was his re mmentla ti on that the need for the position/department be tletermi ned and if it w notcneeded then the codes should be amended to delete. Ne further stated that if itswas detenni ned that the need existed, then the duties of the department/position should be defined and put into operation. It w s the c of the City Commission that Mr. Terry r rch the matter and comxaup with his nrecaWaentla bons in the form of an organizational cha ri.by 11ay 13, 1985. 4. Report and Reconvnenda b ons regard in9 the Division of Inspections. Mr. Korman amend ed that the Building Department ren separate tlepartnent at this time. I [ryas the co s pF the City Commission thataPlr. Terry research this matter also ana make recomnenda [ions to the City Lammission by May 13, 1995. 5. Oi s<u ssion of Pac ka9e Sewer Trea anent Plants on Comnerci ai Sites. Mrs. Racha el Christensen of ORiiGP presented the Policy on Packaye Sewer Trea bnent Plants item by and specific i ended by c of the City Cpami ssion. Mrs. Lhrei stensen will a ends LherpolicY and resudnitswi th all changes in orpora ted as per City Lmmission's recommendations. 6. 4lorkshop meeti n9 adjourned at 10:30 P.W Mayo n omgwooa, onaa Attest: -City Jerk