HomeMy WebLinkAboutAgenda 07-10-95 CITY OF UKIAH
CITY COUNCIL AGENDA
Regular Adjourned Meeting
CIVIC CENTER COUNCIL CHAMBERS
300 Seminary Avenue
July 10, 1995
Monday, July 10, 1995, Fiscal Year 1995-96 Bud.qet Hearin.cl.~
9:00 a.m. I. Roll Call
II.
Proposed Budget Overview by City Manager
A. State of City
B.
C.
D.
E.
Fe
Review of General and Enterprise Fund Summary (p. 3)
Review of Authorized Personnel (p. 8)
Review of Debt Summary (p, 17)
Review of General Fund Revenues and Expenditures
(p. 20)
Proposed FY 1995-96 Budget Programs
Questions and Answers
10:45 a.m.
Break
11:00 a.m.
III.
Review of General Fund/Enterprise Fund Accounts
A. City Council (p. 30)
B. Cily Clerk/Elections (p. 35)
C. Cily Treasurer (p. 42)
D. City Aflorney (p.46)
E. City Management and Administration
1. City Manager (p. 49)
2. Personnel/Risk Management (p. 54)
12:00 p.m.
Break
12:15 p.m.
Working Lunch
3~
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)
1:15 p.m.
Fe
Finance
le
2.
3.
4.
5.
Finance (p. 73)
Computer Support Services (p. 80)
Business Improvement District (p. 84)
Purchasing/Warehouse (p. 85)
Billing and Collection (p. 92)
2:45 p.m.
3:15 p.m.
3:30 p.m.
5:00 p.m.
Planning
1. Communily Planning (p. 99)
2. Building Inspection (p. 105)
Break
H.
Public
1.
2.
3.
4.
5.
6.
7.
8.
Safety
Police (p. 109)
Narcotic Task Force (p. 117)
Police Reserves (p. 119)
Fire (p. 121)
Fire Volunteers (p. 132)
Parking District (p. 134)
Dispatch (p. 139)
Ambulance (p. 143)
Adjourn to Tuesday, July 11, 1995, 9:00 a.m.