HomeMy WebLinkAbout2011-06-06 Packet - BudgetCITY OF UKIAH CITY COUNCIL
Special Meeting
CIVIC CENTER COUNCIL CHAMBERS
300 Seminary Avenue
Ukiah, CA 95482
June 6-7, 2011
3:30 p.m.
Timed Item - 6/6: Closed Session 3:30 PM
Timed Item - 6/7: Ukiah Vallev Sanitation District 4:30 PM
BUDGET WORKSHOP
June 6
1. ROLL CALL
2. CLOSED SESSION (3:30 PM - June 6)
a. Conference with Labor Negotiator 54957.6)
Agency Representative: Jane Chambers, City Manager
Employee Organizations: Police, Fire, Electric, Miscellaneous, Management, and
Department Head Units
3. NEW BUSINESS
a. Adoption of Resolution Approving Memoranda Of Understanding for Employee
Bargaining Units-Management and Department Head Units
4. BUDGET WORKSHOP SESSION
a. City of Ukiah Accomplishments
b. Review of City's Financial Statement
C. Review of Draft City/RDA Budget Document for FY 2011/12
5. PUBLIC COMMENT
6. ADJOURNMENT
June 7
1. ROLL CALL
2. BUDGET WORKSHOP SESSION
a. Continued Review of Draft City/RDA Budget Document for FY 2011/12
3. UKIAH VALLEY SANITATION DISTRICT (4:30-5:00 PM - June 7)
a. Review of Sewer portion of Draft Budget Document for FY 2011/12
4. PUBLIC COMMENT
5. ADJOURNMENT
Please be advised that the City needs to be notified 24 hours in advance of a meeting if any specific accommodations or
interpreter services are needed in order for you to attend. The City complies with ADA requirements and will attempt to
reasonably accommodate individuals with disabilities upon request. Materials related to an item on this Agenda submitted to the
City Council after distribution of the agenda packet are available for public inspection at the front counter at the Ukiah Civic
Center, 300 Seminary Avenue, Ukiah, CA 95482, during normal business hours, Monday through Friday, 7:30 am to 5:00 pm
I hereby certify under penalty of perjury under the laws of the State of California that the foregoing agenda was posted on the
bulletin board at the main entrance of the City of Ukiah City Hall, located at 300 Seminary Avenue, Ukiah, California, not less than
24 hours prior to the meeting set forth on this agenda.
Dated this 3rd day of June, 2011.
JoAnne M. Currie, City Clerk
ITEM NO.: 3a
MEETING DATE: June 6, 2011
AGENDA SUMMARY REPORT
SUBJECT: ADOPTION OF RESOLUTION APPROVING MEMORANDA OF UNDERSTANDING FOR
EMPLOYEE BARGAINING UNITS - MANAGEMENT & DEPARTMENT HEAD UNITS
Background:
The City Manager and representatives of the Management and Department Head Units have met to discuss
negotiation items for their respective new contracts. The proposed Memorandum of Understanding for each
Unit has been submitted for Council's review under separate cover for Closed Session, if necessary, and
has previously been discussed in Closed Session with the City Manager.
Staff recommends approval of the Management and Department Head Unit's Memoranda of Understanding
(MOU) and adoption of the Resolution approving the MOU's for the term of July 1, 2011 through June 30,
2012.
Fiscal Impact:
1-1 Budgeted FY 10111 1-1 New Appropriation rx I Not Applicable Budget Amendment Required
Amount Budgeted
Source of Funds (title and
Account Number
Addit. Appropriation Requested
$
Recommended Action(s):
Adopt resolution approving Memoranda of Understanding for the Management and Department Head
Units.
Alternative Council Option(s):
1.Do not adopt resolution
2. Refer to Staff for amendments
Requested by:
Management & Department Head Units
Prepared by:
Melody Harris, Human Resources Director
Coordinated with:
Jane Chambers, City Manager
Attachments:
Resolution for Adoption of Memoranda of Understand
l
L)L~ e
Approved:
J n Chambers, City Manager
RESOLUTION NO.
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF UKIAH
ADOPTING MEMORANDUM OF UNDERSTANDING BETWEEN THE
CITY OF UKIAH AND THE MANAGEMENT AND DEPARTMENT HEAD UNITS
WHEREAS, the City Manager has met and conferred in good faith with
representatives of the Management and Department Head Units; and
WHEREAS, a Memorandum of Understanding for the term of July 1, 2011 - June
30, 2012 has been arrived at with each Unit; and
WHEREAS, said Memoranda of Understanding have been presented to the City
Council for its consideration.
NOW, THEREFORE, BE IT RESOLVED that these Memoranda of Understanding
are hereby adopted and the City Manager is authorized to enter into these Agreements.
PASSED AND ADOPTED this 6th day of June 2011, by the following roll call vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
Mari Rodin, Mayor
ATTEST:
JoAnne Currie, City Clerk
lmou\resmou
Page 1 of 1
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Table 2
Statement of Change in Net Assets
For the Fiscal Years Ended June 30, 2010 and 2009
(Full Accrual, in Thousands)
Governmental Business-type
Activities Activities
Total
2010
2009
2010
2009
2010
2009
Revenues:
Program revenues:
Charges for services
4,297
5,089
27,779
28,069
32,076
33,158
Operating grants and
contributions
1,011
448
20
20
1,031
468
Capital grants and
contributions
2,721
658
1,738
684
4,459
1,342
Other
-
-
Taxes
12,481
13,801
12,481
13,801
From other agencies
not restricted to
specific programs
1,296
1,266
1,296
1,266
Use of money and
property
301
399
1,091
2,297
1,392
2,696
Total revenues
22,107
21,661
30,628
31,070
52,735
52,731
Expenses:
General government
2,838
2,908
2,838
2,908
Public safety
9,182
9,234
9,182
9,234
Public works
1,578
2,003
1,578
2,003
Community Services
(Parks & Rec.)
1,985
2,393
1,985
2,393
Community
Development
10,308
2,526
10,308
2,526
Interest on long-term
debt
317
333
317
333
Electric
14,901
16,739
14,901
16,739
Water
3,630
3,850
3,630
3,850
Sewer
3,301
3,756
3,301
3,756
Solid Waste Disposal Site (closed)
381
431
381
431
Street Lighting
184
159
184
159
Airport
1,043
1,243
1,043
1,243
Parking District
143
196
143
196
Golf Course
941
959
941
959
Conference Center
326
363
326
363
Total expenses
26,208
19,397
24,850
27,696
51,058
47,093
Increase N.A. before Trfrs
(4,101)
2,264
5,778
3,374
1,677
5,638
Special Item-transfer
to other agency
(1,746)
(1,900)
(1,746)
(1,900)
Transfers
1,012
1,265
(1,012)
(1,265)
-
-
Change in Net Assets
(4,835)
3,529
4,766
209
(69)
3,738
Beginning Net Assets
51,505
47,976
71,206
70,997
122,711
118,973
Ending Net Assets
46,670
51,505
75,972
71,206
122,642
122,711
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