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HomeMy WebLinkAbout1993-04-26MINUTES CITY COUNCIL/REDEVELOPMENT AGENCY Room B-8, Civic Chamber Huntington Beach, California Monday, April 26, 1993 A tape recording of this meeting is on file in the City Clerk's Office. Mayor Winchell called the adjourned regular meetings of the City Council and the Redevelopment Agency of the City of Huntington Beach to order at 5:30 p.m. CITY COUNCILIREDEVELOPNENTAGENCY ROLL CALL PRESENT: Robitaille, Bauer, Moulton -Patterson, Winchell, Silva, Sullivan, Leipzig ABSENT: None CLOSED SESSION The Mayor called a Closed Session of the City Council pursuant to Government Code Section 54957 to consider personnel matters - Annual Review - City Administrator. (120.80) RECESS - RECONVENE The Mayor called a recess of Council at 5:35 p.m. The meeting was reconvened at 7 p.m. INDEPENDENT AUDITOR'S REPORT PRESENTED Peggy McBride, KPMG Peat Marwick, Partner, presented an auditor's report stating there were no internal weaknesses found in the departments of the City of Huntington Beach. Discussion was held between Council and Peggy McBride pertaining to safeguard policies the city is currently utilizing; for instance, having a two -signature procedure for purchase orders. REVIEW - BUDGET REDUCTIQNS SI E 198911990 Bob Franz, Deputy City Administrator/Administrative Services, distributed material pertaining to the budget. The City Administrator reviewed budget reductions since 1989/1990 including staff reductions and program reductions. ': 14 Page 2 — Council/Agency Minutes — 4/26/93 STRATEGIES — PREPARATION OF 1293194_BUDGET The City Administrator stated the bulk of the discussion would focus on Plan B with department presentations. Plan A would be presented at the May 3 Council meeting for adoption with the final hearing for Council adoption by June 30, 1993. In response to Councilmember Robitaille's inquiry, the City Administrator stated there was a desire to change the city's fiscal year to October 1, but that it would not be feasible to change it for 1993. Discussion was held between Councilmember Bauer and Robert Franz, Deputy City Administrator/Administrative Services; pertaining to property taxes and the exploration of legal action with California League of Cities. PLAN "B" — DEPARTMENTAL REVIEWS PRESENTED Departmental reviews were given by Ray Silver, Assistant City Administrator; Police Chief Lowenberg; Lou Sandoval, Public Works Director; Howard Zelefsky, Community Development Planning Director; Connie Brockway, City Clerk; Fire Chief Dolder; Ron Hagan, Community Services; Ron Hayden, Library Director; Bob Franz, Deputy City Administrator/Administrative Services; and Barbara Kaiser, Economic Development. RECESS — RECONVENE The Mayor called a recess of Council at 9:15 p.m. The meeting was reconvened at 9:30 p.m. GENERAL BUDGET DISQ5.5I. Early EmQloyee Retirement Enhancement Discussion was held between Council and staff regarding early retirement enhancement. The City Administrator listed the required criteria for such a program. lemb Parting In response to Councilmember Bauer's inquiry pertaining to beach parking, Ron Hagan, Community Services Director, stated he was reviewing a switch to machines so that people could pay for an hour at a time. He stated the revenue should increase 30%. Revenue Sources Councilmember Bauer recommended that revenue sources be specific in nature and that they be used to fund things of broad interest. Council Request: Department Program Request Following discussion, the City Administrator stated the programs in each department were listed in an August 1991 document compiled by Ray Silver, Assistant City Administrator. Councilmember Leipzig requested a copy of the document prepared by Ray Silver 1 1 to provide a program list. 1 Page 3 - Council/Agency Minutes - 4/26/93 Cable Franchi5g Fee Rich Barnard, Deputy City Administrator/Administration, reported regarding the' cable franchise fee. Report Requested: Auto Fleet and All,Qwinces In answer to Councilmember Sullivan's request, the City Administrator stated the staff would review the auto fleet and allowances and report to Council. Cultural Services Department Councilmember Sullivan stated he did not believe the Cultural Services Department should be cut as proposed. He was also opposed to the branch library closure or book purchase cuts. COMMUNICATIONS DISTRIBUTED The following communications from the City Administrator had been distributed: BUDGET REDUCTIONS -- CURRENT YEAR - 4/23/93 BUDGET STUDY SESSION - INDEPE NT - 4/20/93 BUDGET REDUCTIONS SINCE 1989/90 -- 4/20193 STRATEGIES- PREPARATION QF BUDGET - 4/20/93 PLAN_."B" - DEPARTMENTAL PRESENTATIQNS - 4/23/93 SCHEDULE F B D ET ACTIVITI - 4/23/93 POTENTIAL NEW R EYENUE SOURCES - FISCAL YEAR 1 / 4- 4/20/93 TILITY TAX ON CABLE IV SERVICES- POLICIAD FIRE DEPARTMEN - 4/21/93 PROPOSED FISCAL POLICY - Q6PITAL IMPROVEMENTS - 4/20193 BUDGET T DY SESSION - SALARY/BENEFIT-COST RED TIN ALTERNATIVES - 4/20/93 SATE BEACH U ERATION - 4/24/93 - Community Services Director POTENTIAL NEW REVENUE SOURCES - FISCAL YEAR 1993/94 - 4/20/93 - Robert Franz, Deputy City Administrator CLOSED E TIH ED T3193 Mayor Winchell stated the Closed Session of the City Council pursuant to Government Code Section 54957.6 to meet with its designated representatives regarding labor relations matters - meet and confer, would be continued to May 3, 1993. (120.80) ADJOURNMENT - COUNCIUREDEVELOPMENT A EN Mayor Winchell adjourned the adjourned regular meetings of the City Council and the Redevelopment Agency of the City of Huntington Beach to Monday, May 3, 1993 at 5 P.M., Room B-8, Civic Center, ntington c 'a. ATTEST: 4� J City Clerk/cler Clerk of the Redevelopment Agency and City Clerk and ex-officio Clerk of the City Council of the City of Huntington Beach, California Mayor/Chairman 116