HomeMy WebLinkAboutAgenda 06-25-97 CITY OF UKIAH
CITY COUNCIL AGENDA
Regular Adjourned Meeting
CIVIC CENTER COUNCIL CHAMBERS
300 Seminary Avenue
June 25, 1997
Wednesday, June 25, 1997, Fiscal Year 1997-98 Budget Hearings
8:00 a.m. I. Roll Call
I!.
Overview of Proposed Budget by City Manager
Ill.
9:00 a.m. IV.
Review of General Budget Figures
A. Fund Summary (p. 3-4)
B. Schedule of Transfers (p. 5)
C. Debt Summary (p. 6-8)
D. Authorized Personnel (p. 9-19)
E. General Fund Revenues and Expenditures (p. 20-30 & 33-36)
Review of General Fund/Enterprise Fund Accounts
A. Public Works
.
2.
3.
4.
5.
6.
Engineering and Administration (p. 189-197)
Street Maintenance (p. 98-207)
Corporation Yard (p. 208-212)
Gas Tax Projects (p. 213-229)
SB 325 (p. 230-232)
Municipal Garage (p. 233-242)
10:30 a.m. Break
10:45 a.m.
12:15 p.m.
,
Working Lunch
Solid Waste Disposal Site (p. 243-262)
Refuse/Debris Clean-Up (p. 263-272)
Bo
Public Utilities
.
2.
3.
4.
5.
Electric (p. 376-419 and 421-423)
Street Lighting (p. 420)
Traffic Signals (p. 424-428)
Water (p. 429-458)
Sewer (p. 341-375)
3:15 p.m.
Break
3:30 p.m.
5:00 p.m.
C.
Public Safety
,
2.
3.
4.
5.
6.
7.
8.
Police (p. 129-140)
Abandoned Vehicle Abatement (p. 141-145)
Special Investigation Task Force (p. 146-148)
Police Reserves and Cadets (p. 149-151)
Fire (p. 152-165)
Fire Volunteers/Explorers (p. 166-168)
Parking District (p. 169-179)
Dispatch (p. 180-188)
Adjourn to Thursday, June 26, 1997, 8:00 a.m.