HomeMy WebLinkAboutAgenda 06-25-96 CITY OF UKIAH
CITY COUNCIL AGENDA
Regular Adjourned Meeting
CIVIC CENTER COUNCIL CHAMBERS
300 Seminary Avenue
June 25, 1996
T~uesday, June 25, 1996, Fiscal Year 1996-97 Bud,clef Hearin,q~
9:00 a.m. I. Roll Call
III.
10:15 a.m. Break
Overview of Proposed Budget by City Manager
Review of General Budget Figures
A. Fund Summary (P. 3)
B~
C.
D.
E.
Schedule of Transfers (P. 6)
Debt Summary (P. 17)
General Fund Expenditures and Revenue (Ps. 8 & 12)
Authorized Personnel (p. 21)
10:30 a,m. IV.
12:00 p.m. Break
Review of General Fund/Enterprise Fund Accounts
A. City Council (p. 31)
B. City Clerk/Elections (p. 35)
C. City Treasurer (p. 42)
D. City Attorney (p.46)
E. City Management and Administration
1. City Manager (p. 49)
2. Personnel/Risk Management (p. 53)
12:15 p.m.
Working Lunch
1:15 p.m.
F~
!
4,
5,
6.
7.
Secretarial Pool (p. 59)
Community Outreach/Public Information (p. 64)
Miscellaneous General Government (p.67)
Federal Emergency Shelter Grant (p.70)
Fixed Asset Replacement Fund (p. 71)
Finance
1
2.
3.
4,
5.
Finance Co. 74)
Computer Support Services (p. 79)
Business Improvement District (p. 84)
Purchasing/Warehouse (p. 85)
Billing and Collection (p. 90)
2:45 p.m.
3:15 p,m.
3:30 p.m,
5:00 p.m.
G~
Planning
1, Community Planning (p. 96)
2. Building Inspection (p. 102)
Break
H.
Public Safely
j
2.
3.
4.
5.
6.
7.
Police (p. 106)
Narcotic Task Force (p. 114)
Police Reserves (p. 116)
Fire (p. 118)
Fire Volunteers (p. 129)
Parking District (p. 131)
Dispatch (p. 136)
Adjourn to Wednesday, June 26, 1996, 9:00 a.m.
