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Home My WebLink AboutAgenda 06-28-00 CITY OF UKIAH CITY COUNCIL AGENDA Regular Adjourned Meeting CIVIC CENTER COUNCIL CHAMBERS 300 Seminary Avenue Ukiah, CA 95482 June 28, 2000 8:00 a.m. 1 e 1 = Si ROLL CALL PLEDGE OF ALLEGIANCE RIGHT TO APPEAL DECISION Persons who are dissatisfied with a decision of the City Council may have the right to a review of that decision by a court. The City has adopted Section 1094.6 of the California Code of Civil Procedure which generally limits to ninety (90) days the time within which the decision of the City Boards and Agencies may be judicially challenged. AUDIENCE COMMENTS ON NON-AGENDA ITEMS The City Council welcomes input from the audience. If there is a matter of business on the agenda that you are interested in, you may address the Council when this matter is considered. If you wish to speak on a mat~er that is not on this agenda, you may do so at this time. In order for everyone to be heard, please limit your comments to three (3) minutes per person and not more than ten (10) minutes per subject. The Brown Act regulations do not allow action to be taken on audience comments in which the subject is not listed on the agenda. " PUBLIC HEARING - CONSIDERATION AND ADOPTION OF FISCAL YEAR 2000-2001 BUDGET A. Overview of Proposed Budget by City Manager Review of General Budget Figures i. Summary by Activity or Function and Fund Summary (pages ES 13-20) ii. Schedule of Transfers (page ES-21) iii. Debt Summary (pages ES 22-24) iv. Authorized Personnel (pages ES 25-31) ' v. General Fund Summary, Revenues, and Expenditures (pages ES 32-43) Review of General Fund/Enterprise Fund Accounts i. COMMUNITY SERVICES a. General Government Buildings (pages 206-210) Parks (pages 211-217) .. Park Development Fund (pages 218-219) Recreation, Administration (pages 220-225) Recreation, Programs (pages 226-237) Aquatics (pages 238-241 ) Grace Hudson/Sun House Museum (pages 242-249) Museum Grant Funds (pages 250-253) Municipal Golf Course (pages 254-259) Ukiah Valley Conference Center (pages 334-339) The City of Ukiah complies with ADA requirements and will attempt to reasonably accommodate individuals with disabilities upon request. Page I of 4 ii. MUNICIPAL AIRPORT AND SPECIAL AVIATION (pages 340-348) iii. PUBLIC WORKS a. Engineering and Administration (pages 139-146) b; Street Maintenance (pages 147-153) c. Corporation Yard (pages 154-157) d. Bridge Fund (pages 158-159) e. Gas Tax and Construction Projects (pages 160-174) f. Municipal Garage (pages 175-181) g. Solid Waste Disposal Site (pages 182-198) h. Refuse/Debris Control (pages 199-205) iv. FINANCE a. Finance and Accounting (pages 48-53) b. Information Technology (pages 54-59) c. Downtown Business Improvement District (pages 60-61) d. Purchasing (pages 62-68) e. Billing and Collection (pages 69-76) v. PUBLIC SAFETY a. Police (pages 89-96) b. Abandoned Vehicle Abatement (page 97) c. . Major Crimes Task Force (pages 98-99) d. Police Reserves and Cadets (pages 100-101) " e. Supplemental Law Enforcement, Community Oriented Policing, and Local Law Enforcement (pages 102-112) f. Fire (pages 113-122) g. Fire Emergency Services Reimbursement (pages 123-124) h. Fire Volunteers/Explorers (pages 125-126) i. Parking District (pages 127-132) j. Dispatch (pages 133-138) vi. PUBLIC UTILITIES a. Electric (pages 283-309) b. Street Lighting (pages 310-311 ) c. Electric Public Benefit (pages 312-313) d. Traffic Signals (pages 315-317) e. Water (pages 318-333) vii. PLANNING a. Community Planning (pages 77-83) b. Building Inspection (pages 84-88) viii. ELECTED AND APPOINTED OFFICIALS a. City Council (pages 1-5) b. City Clerk/Elections (pages 6-13) c. City Treasurer (pages 14-18) d. City Attorney (pages 19-21) ix. OTHER FUNDS a. Civic Center Bond Interest and Redemption (pages 349-350) b. Special Revenue (pages 351-353) The City of Ukiah complies with ADA requirements and will attempt to reasonably accommodate individuals with disabilities upon request. Page 2 of 4 . D. c. Federal Emergency Shelter Grant (pages 354-355) Community Development Block Grant (pages 356-357) Economic Development Block Grant (pages 358-359) Community Development Commission (pages 360-361) Equipment Replacement (pages 362-366) Worker's Compensation Insurance (pages 367-368) Liability Insurance (pages 369-370) x. CITY MANAGEMENT AND ADMINISTRATION a. City Manager (pages 22-26) b. Personnel/Risk Management (pages 27-34) c. Administrative Support (pages 35-41 ) d. Community Outreach/Public Information (pages 42-44) e. Miscellaneous General Government (pages 45-47) Adoption of Resolution Approving City of Ukiah Fiscal Year 2000-01 Budget (page ES- l1) (Adoption of resolution to occur after joint meeting with Sanitation District taking place at 4:00 p.m., June 28) ADJOURNMENT TIMED ITEM June 28, ~,:30 p.m. JOINT MEETING OF CITY OF UKIAH CITY COUNCIL AND UKIAH VALLEY SANITATION DISTRICT . 1. ROLL CALL . . AUDIENCE COMMENTS ON NON-AGENDA ITEMS The City Council welcomes input from the audience. If there is a matter of business on the agenda that you are interested in, you may address the Council when this matter is considered. If you wish to speak on a matter that is not on this agenda, you may do so at this time. In order for everyone to be heard, please limit your comments to three (3) minutes per person and not more than ten (10) minutes per subject. The Brown Act regulations do not allow action to be taken on audience comments in which the subject is not listed on the agenda. PUBLIC HEARING -CONSIDERATION AND ADOPTION OF FISCAL YEAR 2000-2001 BUDGET A. Overview of Proposed Budget by City ManagedDirector of Public Utility Bo Review of City/District Fund Accounts io III. iv. V. vi. vii. Sewer/Wastewater Treatment (pages 260-274) City Sewer Service (page 275) City/District Replacement (pages 276-277) City Capital Improvement (page 278) Sanitation District Revolving (pages 279-280) Sanitation District Special (page 281) Sanitation District Capital Improvement (page 282) ADJOURNMENT The City of Ukiah complies with ADA requirements and will attempt to reasonably accommodate individuals with disabilities upon request. Page 3 of 4 TIMED ITEM UKIAH REDEVELOPMENT AGENCY MEETING June 28, 5:00 p.m.* 1. ROLL CALL . . AUDIENCE COMMENTS ON NON-AGENDA ITEMS The City Council welcomes input from the audience. If there is a matter of business on the agenda that you are interested in, you may address the Council when this matter is considered. If you wish to speak on a matter that is not on this agenda, you may do so at this time. !n order for everyone to be heard, please limit your comments to three (3) minutes per person and not more than ten (10) minutes per subject. The Brown Act regulations do not al!,~',v ~:.:!io'~. ~ be taken on audience comments in which the subject is not listed on the a§ends. PUBLIC HEARING -CONSIDERATION AND ADOPTION OF FISCAL YEAR 2000-2001 BUDGET A,. S,. C. Overview of Proposed Budget by Executive Director i. Fund Summary (pages 373-374) ii. Debt Summary (page 375) iii. Authorized Personnel (page 376) Review of Redevelopment Fund Accounts i. Administrative (pages 378-382) ii. Housing (pages 383-385) iii. Capital Improvement (pages 386-387) iv. Debt Service (pages 388-389) Adoption of Resolution Approving Ukiah Redevelopment Agency Fiscal Year 2000-01 Budget (page 372) 4. ADJOURNMENT *Or as soon as the meeting may be held in conjunction with the City Council meeting. The City of Ukiah complies with ADA requirements and will attempt to reasonably accommodate individuals with disabilities upon request. Page 4 of 4