HomeMy WebLinkAbout2013-06-24 CC Minutes - Budget Hearing i
CITY OF UKIAH
CITY COUNCIL AGENDA
Special Meeting
Budget Hearing
Civic Center Council Chambers
300 Seminary Avenue
Ukiah, CA 95482
June 24, 2013
4:00 p.m.
BUDGET HEARING
1. ROLL CALL
Ukiah City Council met for a Special Budget Hearing Meeting on June 24, 2013, which was legally
noticed on June 20, 2013. Mayor Crane called the meeting to order at 4:03 p.m. Roll was taken
with the following Councilmembers Present: Mary Anne Landis, Mari Rodin, Benj Thomas, Vice i
Mayor Phil Baldwin, and Mayor pouglas F. Crane. Staff Present: Jane Chambers, City Manager
and Kristine Lawler, City Clerk. I
2. AUDIENCE COMMENTS ON NON-AGENDA ITEMS �
Presenters: Pinky Kushner; Dave Gossman, Miscellaneous Unit Operating Engineer
Representative; and Gary Smith.
3. ECONOMIC. REVENUE AND EXPENDITURE TRENDS i
Presenters: Jane Chambers, City Manager and Gordon Elton, Finance Director.
Public Comment: Linda Sanders. I
4. BUDGET MESSAGE OVERVIEW I
Presenter: Jane Chambers, City Manager and Gordon Elton, Finance Director.
5. CONSIDERATION AND ADOPTION OF FY 2013/14 BUDGET
a. City Clerk, City Manager, City Attomey, City Treasurer i
Presenter: Jane Chambers, City Manager.
Public Comment: Sage Sangiacomo, Assistant City Manager.
b. Finance
Presenters: Gordon Elton, Finance Director; lan Roth, Assistant Finance Director; Jan Newell, �
Finance Controller; and Mary Horger, Purchasing Supervisor.
Public Comment: Pinky Kushner. I
RECESS at 6:33 P.M. to 6:40 P.M. ,
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c. Human Resources/Risk Management
� Presenters: Melody Harris, Human Resources Director.
Page l of 2 I
City Council Minutes for June 24, 2013, Continued: Page 2 of 2
d. Information Technology, Economic Development, Successor Agency
Presenter: Sage Sangiacomo, Assistant City Manager.
Public Comment: Shannon Riley, Project and Program Analyst.
e. Community Services
Presenter: Sage Sangiacomo, Assistant City Manager.
Public Comment: Guy Mills, Park and Grant Administrator and Stephanie Young, Recreation
Supervisor.
f. Planning
Presenter: Charlie Stump, Planning Director.
g. Airport
Presenter: Greg Owen, Airport Manager.
h. Police and Fire
Presenter: Chief Chris Dewey, Public Safety Director.
6. CLOSED SESSION
a. Conference with Labor Neqotiator (§ 54957.6)
Agency Representative: Jane Chambers, City Manager; Employee Organizations: Police,
Fire, Miscellaneous, Management, and Department Head Units
7. PUBLIC COMMENT
8. ADJOURNMENT
There being no further business, the meeting adjourned at 9:31 p.m.
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Kristine Lawler, City Clerk
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