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HomeMy WebLinkAboutMin 06-25-08CITY OF UKIAH CITY COUNCIL MINUTES Adjourned Regular Meeting CIVIC CENTER COUNCIL CHAMBERS 300 Seminary Avenue Ukiah, CA 95482 June 25, 2008 1:00 p.m. ROLL CALL Ukiah City Council met at an Adjourned Regular Meeting on June 25, 2008, the notice for which being legally noticed on, June 20, 2008. Vice-Mayor Baldwin called the meeting to order at 1:19 pm. Roll was taken with the following Councilmembers present: Thomas, McCowen, Baldwin, and Mayor Crane arriving at 1:20 pm. Councilmembers absent: Rodin. Staff present: City Manager Chambers, Director of Finance Elton, Police Chief Dewey, and Deputy City Clerk Currie. 2. PLEDGE OF ALLEGIANCE 3. AUDIENCE COMMENTS ON NON-AGENDA ITEMS None. 4. CONSENT CALENDAR 1:20:10 PM MIS Thomas/McCowen to approve the Consent Calendar item 4a: a. Resolution Of The City Council Of The City Of Ukiah Authorizing Continued Municipal Operations Pending Adoption Of The Fiscal Year 2008-2009 Budget Motion carried by the following roll call vote: AYES: Councilmembers Thomas, McCowen, Baldwin, and Mayor Crane. NOES: None. ABSENT: Rodin. ABSTAIN: None 5. UNFINISHED BUSINESS a. Establish Dates for City Council Workshops on Water and Sewer Utilities; Establish Date for Proposed Joint Meeting with Ukiah Sanitation District Board on Proposed Fiscal Year 08/09 Sewer Budget 1:21:21 PM City Manager Chambers or Risk Manager/Budget Officer Goodrick presented the item. Recommended Action: 1) Establish dates/times for the City Council water and sewer utilities workshops; 2) Establish tentative datesttimes for joint meeting with the Ukiah Valley Sanitation District Board on the proposed Fiscal Year 2008-2009 sewer budget. By Consensus, City Council established July 15, 8:00 pm, for the Sewer Utilities workshop and July 22, 4:00 pm, for the Water Utilities workshop and City Manager Chambers will update Council on the date and time for the joint workshop with the Ukiah Valley Sanitation District. b. Provide Direction on General Fund Budget for 08/09 1:26:55 PM City Manager Chambers and Finance Director Elton presented the item. Recommended Action: Provide Direction on the General Fund Budget for 08-09. CC 6/25/08 Page 1 of 2 By Consensus, City Council directed staff to implement the following: Recalculation of PERS cost for Fire $ 8,647 Recalculation of PERS cost for Dispatchers $ 66,611 Prepayment of Misc. PERS contribution for FY 2008/2009 $ 91,650 Prepayment of Police PERS contribution for FY 2008!2009 $ 65,406 Prepayment of Fire. PERS contribution for FY 2008/2009 $ 19,004 Increase Electric franchise fee by 1% $ 155,800 Revise Sales tax estimate by 1 % $ 70,430 Mayor Crane would like to know what our electric utility revenue would be if we used a PG&E structure. 2:32:44 PM 6. NEW BUSINESS Recessed to Ukiah Redevelopment Agency at 2:40 pm Reconvened to City Council at 2:41 pm 7. ADJOURNMENT There being no further business, the meeting adjourned at 2:41 pm. n O J nne M. Currie,, Deputy City Clerk CC 6/25/08 Page 2 of 2