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HomeMy WebLinkAbout1993-06-22 Packet CITY OF UKIAH CITY COUNCIL AGENDA REGULAR ADJOURNED MEETING CI¥IC CENTER COUNCIL CHAMBERS 300 SEMINARY AVENUE JUNE 22, 1993 Tuesday, June 22, 1993, Fiscal Year 1993/94 Budqet Hearingf' 7:00 a.m. 1. Roll Call · 8:00 a.m. 3, Proposed Budget Overview by City Manager a® ce State of City Review of General Fund Revenues and Expenditures Review of Enterprise Funds Proposed Budget Program Questions and answers Review of General Fund/Enterprise Fund Accounts 10:00 a.m. a® i· Break City Council City Clerk City Manager City Attorney Personnel/Risk Management Secretarial Pool City Treasurer Finance/Purchasing/Utility Billing Enterprise Fund Community Promotion General Government Buildings Miscellaneous General Government 10:15 a.m. 12:00 Noon Break i · Public Safety i. Police ii. Fire iii. Ambulance Enterprise Fund iv. Dispatch Enterprise Fund v. Dispatch Contract Enterprise Fund vi. Parking District Fund 12:15 p.m. Working Lunch m. Engineering/Gas Tax Project Funds 1:30 p.m. 2:00 p.m. 2:30 p.m. 2:45 p.m. 5:00 p.m. ne Electric Utility Fund Street Lighting/Traffic Signals P. Airport Fund Break q® Community Services i. Parks ii. Recreation iii. Aquatics iv. Grace Hudson/Sun House Museum v. Golf Course Enterprise Fund vi. Park Development Fund vii. Conference Center/Plaza Enterprise Fund Adjourn to Wednesday, June 23, 1993, 7:00 a.m. CITY OF UKIAH CITY COUNCIL AGENDA REGULAR ADJOURNED MEETING CI¥"IC CENTER COUNCIL CHAMBERS 300 SEMINARY AVENUE JUNE 23, 1993 Wednesday, June 23, 1993, Fiscal Year 1993/94 Budqet Hearinqs 7:00 a.m. 3. Continue review of General Fund/ Enterprise Funds re Public Works i. Street maintenance, Leaf and Debris Control, Corporation Yard ii. Water Enterprise Fund iii. Solid Waste Disposal Site iv. Garage Enterprise Fund v. Capital Improvement Fund 10:00 a.m. Break 10: 15 a.m. 11:00 a.m. 11:40 a.m. 11:45 a.m. Fixed Assets Fund Business Improvement District Community Development i. Planning ii. Growth Management iii. Building Adopt Resolution "Approving City of Ukiah Fiscal Year 1993/94 Budget Lunch 1:00 p.m. Joint meeting of the Ukiah Valley Sanitation District and Ukiah City Council for review, and to adopt 1993-94 District Sewer Service Fund Budget. 2:45 p.m. . Break 3:00 p.m. Adjourn to Ukiah Redevelopment Agency Budget Review ~ 1. Roll Call 2. New Business a® Review of Fiscal Year 1993/94 Redevelopment Agency Budget 3:BUDGET/AGENDA · · i. Administrative Fund ii. Capital Improvement Fund iii. Housing Fund Adopt Resolution Approving Fiscal Year 1993/94 Redevelopment Agency Budget Adjournment MEMORANDUM DATE: June 22, 1993 TO: FROM: Ukiah Valley S;mitation District Board of Directors Ted L. Goforth.. Director of Public Works REPORT ON RATIO OF CITY/DISTRICT EQUIVALENT SEWER SERVICE UNITS In accordance with the Fourtt't Supplemental Agreement between the City and the Sanitation District, the ratio of City/District Equivalent Sewer Service units on record as of March 31, 1993, is the basis for cost apportionment of the operation and maintenance of the combined sewer system. As of March 31, 1993, there were approximately 11,057 total sewer service units connected to the combined sewer system. Of these, 6,116 (55.3%) were connected to the City's system and 4,941 (44.7%) to the District S.~,stem. The number of sewer service units represents the number of residential units plus the equ ivalent units for commercial and industrial businesses determined from water usage in accordance with City Ordinance No. 845 and District Ordinance No. 12. This data is provided to you for information only and no action is required. Please feel free to contact me if you have questions regarding this matter. Thank you. CC.' TLG:kk R:I\UVSD MRATIO.2 City Manager Director of Finance City Engineer RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF UKIAH ADOPTING THE 1993-94 BUDGET FOR THE CITY OF UKIAH BE IT RESOLVED '~y the City Council of the City of Ukiah, State of California, that the budget for the City of Ukiah for the Fiscal Year beginning July 1, 1993 and ending June 30, 1994, be and the same is hereby adopted as follows: Budget Appropriations July 1, 1993 - June 30, 1994 Fund No. Description Amount 100 General Fund $5,074,170 220 Parking District 91,327 260 Downtown Business Improvement Fund 11,000 300-303 Gas Tax Funds 1,370,100 340 SB 325 Reimbursement Fund 77,386 400 Recreation Fund 151,039 410 Conference Center Fund 28,722 550 Lake Plendocino Bonds 1,988,293 575 MunicJ. pal Garage 460,384 600 Airpo~t 436,387 610 City/~iewer Service Fund 31,000 612 City Iistrict Sewer Service 732,672 660 Dispo~al Site 1,119,273 665 RefusE~/Debris Control Enterprise Fund 174,795 680 9-1-1 Emergency Response Service 333,080 695 Golf Course 474,074 696 Purchasing Warehouse 114,680 697 Utility Billing Fund 278,895 698 Fixed Asset Fund 24,100 800-802 Electric Funds 9,643,997 805 Street Lighting 124,498 820 Water Fund 1,491,669 NET BUDGET $24,231,541 Fund 100 - General Fund Appropriations July 1, 1993 - June 30, 1994 Dept. No. Description General Government Summary 1001 1101 1105 1201 1301 1401 1501 1502 1601 1905 1910 1915 1945 1990 2201 City Council City Clerk Elections City ]i{anager Finance Department City Attorney Planning Growth Management Personnel Secretarial Pool City Treasurer General Government Buildings Civic Outreach/Promotion General Government Expense Building Department TOTAL Amount $18,365 28,791 10,000 34,428 146,048 19,829 173,847 24,000 17,954 72,589 6,936 146,611 60,350 127,861 117,395 $1,005,004 Public Safety Summar~![ 2001 2040 2080 2090 2101 2190 Police Central Dispatch Narcotic Task Force Police Reserves Fire Fire Department Volunteers TOTAL Public Works Summary 3001 Engineering 3110 Street Maintenance 3150 Traff~_c Signals 3301 Corporation Yard TOTAL Parks & Recreation Summary 6001 Parks 6130 Swimming Pool 6150 Sun House TOTAL GRAND TOTAL 1,787,091 112,085 67,707 13,350 1,112,245 26,990 $3,119,468 152,892 304,576 40,499 0 $497,967 222,926 63,842 164,963 $451,731 $5,074,170 PASSED AND ADOPTED this call vote: day of June, 1993, by the following roll AYES: NOES: ABSENT: ATTEST: Fred Schneiter, Mayor Cathy McKay, City Cl,~rk BUD93 RES 1 2 3 4 5 6 7 8 9 10 1 12 13 14 15 16 17 18 19 2[:] 21 22 23 24 25 26 27 28 URA RESOLUTION NO. RESOLUTION OF THE UKIAH REDEVELOPMENT AGENCY OF THE CITY OF UKIAH ADOPTING THE 1993-94 BUDGET FOR THE CITY OF UKIAH BE IT RESOLVED by the Ukiah Redevelopment Agency of the City of Ukiah, State of California, that the budget for the Ukiah Redevelopment Agency for the Fiscal Year beginning July 1, 1993, and ending June 30, 1994, be and the same is hereby adopted as follows: Bud.qet Appropriations July 1, 1993 to June 30, 1994 Fund No. Description Amount 960 Administrative $613,688 962 Housing Fund 65,258 965 Cc:~pital Improvement Fund 2,754,000 PASSED AND ADOPTED this 23rd day of June, 1993, by the following roll call vote' AYES: NOES: ABSENT: ATTEST: Fred Schneiter, Chairman Karen Yoast, Acting Secretarv R:4:Budget RES o 88 888 o o~ 0 0 ITl m-r- Z U.i UJ IJJ :.~.:.:.:'~' ,........... :i:;:'..:;7;~2 ................... 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THE CITY CLERK POSITION THE CITY COUNCI~I4 of the City of Ukiah finds as follows: SECTION ONE - F'.i[ndinqs and Declarations 1. The citizen~ of the City of Ukiah have continually and historically vc~ted to keep the City Clerk position as an elected position. 2. To provide stability and cohesiveness within the administration and the entire organization of the City of Ukiah, there is a need for an educated trained and experienced pro~iessional City Clerk. ' 3. A City Clerk shall be considered fully trained and deemed professional management upon certification by the International Institute of Municipal Clerks. Admittance into the International Institute of Municipal Clerks Academy for Advanced Education signifies a high level of achievement beyond certification, and will be considered advanced higher education that is beneficial to the City and its citizens. 4. To acknowledge and confirm the importance of the relationship between and among the City Clerk and appointed officials within, the administration of the City of Ukiah, it is believed that cooperative interaction is crucial to the effective and ef~icient operation of the City of Ukiah. 5. To encourage continuous, higher education and professional advancement of the City Clerk, it is necessary to establish equitable salary levels with incentives and benefits relative to other managenent within the City of Ukiah and throughout the City Clerk Association of!California. 6. The workload and responsibilities of a certified City Clerk is deemed to be full time who shall be a full time officer of the City who will maintain a work schedule consistent with other City Department Heads and other "exempted" professionals. SECTION 2 Accordingly, the City Council of the City of Ukiah does hereby ordain that Section 350 Salary; Bond is amended to read as follows: ~ection 350 - Compensation; Bond An uncertified Clerk of the City of Ukiah shall receive as total compensation the sum of $18,600 per year payable bi-weekly. This salary may be adjusted yearly to allow for cost of living adjustments, as recommended by the City Manager. Upon certification by the International Institute of Municipal Clerks, the City Clerk shall receive the same benefits, entitlements, incentives and COLA adjustments as the City of Ukiah Management Unit with salary ranges to be included in and delineated by Resolution containing City of Ukiah Management Unit salaries. The City Clerk that has been granted entry into the International Institute of Municipal Clerks Academy for Advanced Education shall receive a % yearly increase in yearly compensation recognized as higher education incentive pay. On the job training and consulting services to a newly elected City Clerk may be provided by the outgoing City Clerk, with a training stipend which shall be negotiated by the City Manager and approved by Council may be paid to the outgoing City Clerk. ' The City Clerk shall be bonded in the sum of $25,000. The bond fee shall be a proper charge against such funds of the City as the City Council shall designate. Section 351 - Classification An uncertifed City Clerk shall be considered in training and part-time, with assistance provided by other staff, as necessary. A certified City Clerk shall be designated a Department Head (Management) an~. shall be the administrative head of the City Clerk Department. Section 352 - Powers and Duties A certified City Clerk shall be deemed a full time officer of the City of Ukiah. The City Clerk shall perform such duties as prescribed by the laws of the State and as assigned by Council either by ResoLution or by Ordinance. The City Clerk may appoint a Deputy City Clerk, with compensation to be designated and approved by the City Council. If the City Clerk is deemed by the City Council to be unable or unwilling to fulfill the duties and responsibilities of this office, the City Council may initiate legal recall procedures as outlined by State statutes. In the event of a vacancy in the City Clerk position, Council may recruit and appoint a qualified person to fill the unexpired term of office. Section 353 - Departmental Cooperation The City Clerk :~hall maintain cooperative relationships with all elected and appointed officials within the City of Ukiah, and shall maintain a work schedule consistent with other City Department Heads and other "exempted professional employees" of the City. SECTION 3 Page 2 This Ordinance shall take effect thirty (30) days after its adoption and shall be published as required by law. Introduced by title only on roll call vote: , 199 , by the following AYES: NOES: ABSENT: Adopted on AYES: NOES: ABSENT: 199 , by the following roll call vote: ATTEST: Mayor City Clerk Page 3 AL~;'.ISHT A I i~. ,~I,..E ALICE '" ALICE ALICE ,,- AL~,.E ALIC_ AkICE 75'7 APPLE ~RPPLE APPLE APPLE APPLE v' 7V2 ARLINGTON ,"20 ARLI~o, L,N ,_ / ,.~ ARLINGTON /2Cf) ARL !N6TON ~'.LtN6TDN APL I NGTON Rql~ T ~RLIN6TON ~09 Aet I NBTON ~I 7 E, AS:BARA ST 117 ~ETT,' '". mr,;,~-~l 3URLIt~GTu~ 200 BUR L INBtt~',N,',,;.~.. ,... 20! BURLINGTON roi · ? ~uRLzt, ioT~N fl, l) v k i.t.i ,?-.,~ ! BURLINGTON ."247 B~'.LINGION BURLINGTON -"263 UnCi:¢'~. BURLINGTON ~72 BURliNgTON ~279 BURL ~ ~qll~r-r,~ CALVERT CT i22 !36 ~ALVERT ut 151 ~,~.u~cn~ ~. 155 ~='~:~.'. ~-, !/I ~,~ :~.T r.~ ~. -- bMFF.D i. I 1 0 0 0 0 0 2 0 . o ! 1. 0 0 0 0 O. 0 i i i .., '7 0 I i 1 I ! 0 l ,~ ~,L?_ ~u:.; 200 0 CA~LETON .-:,: zdu ... ~RO~N 1~4 0 Y X X X ;( G · M~L.~ PATCH ALSO ~T ~91 ~ '~'~ BOX .... '" ~UNKE. 780 APPLE BOX ~'" S:;NgFN AND ........ ~ ....... . BY DRIVEWAY. . .<~u ANOTHER SECTION :NvuuV~No WATE~ METER 2 271 BuSc~NGTDN ORI ...... a' L 2 BOXES BROKEN AT BOX IN uR~v~..~ ALSO AT gR!VENAY. ALSO AT DRIVEWAY BAD PATCH JOB BAD PATCH JOB ,N=, AT BOX r,.n F M ALSO 154 L: ,/ CHERRY b:M~M CLARA CLARA CLARA CLAY ST CLAY 4" o f ST CLAY ST 7'~ r) A '~I~III'ri ~'~'~ Al~!~ t'.AC41 r t. uYU~ MUFr LCr, · ~um,.c~, ELEC "" .... N. '.RTnF CLARA Y PI..LJ L I 117 0 129 0 139 ' " ~ i ? FT ~' ''~ '~ pRuKcN" ...... t" Utq' D 4,'.'.2 2 MYRON SlOE "":" ;) : TNO ,OR w-,r. ............. npO. VrN 4~ I 'tO7 498 I 498 2 ~.'J 0 I:,4 1 I~I 1 : '.t, ~O,~nR~,~ COCHEA~E COCH~ANE CL, U~, COURT COURT COURT .. ~D,N THE ~IDDLE OF UPLIFTED, CURB BROKEN AND MISSING 7!7 0 ~ ......... f SI~ ~0~ i ON SrRINo = uE ALSO ti7 0 y 4~ 0 ~ ALSO Bnu~,ca O~T "~ 5I .... -"" 4!I I 417 0 X 4'~ 0 ~ ~¢~ I AT PROPERTY LINE COCHR~NE. LEACH LINE, CU~ '' M~oa~NG ~','::~ 455 0 ~vpnr - ~ CVPRESS 838 1 uC~un~:~ ~ 150 ~.j.J DUMIN~ '. ~,', 940 r,~ f m~ ~,~ ~. ~ Du'.':i,,l 94(; & OMiN!CAN 941 MI'Ni~AN .... .-, 965 DODLAN DR ~119 DOOLAN DR "~I36 0 uOu~, ~ 198 gu~ ST 51(; 0 uO~. ST ~530 E. CLX',' E. GOBB~ -oU~Dl · j .j,.) · il 0 'tC~ J E. SOB~i 490 770 850 E. 60BBI E, ~'~P.~' Es OU~;Dl ~. MIL'. 1 i O. 0 1 0 I 0 m CA k: ~R.C,, AT BOX M ON HELEN BOX nlG~c~ ........... ' ALSO ........ ~' BOX LI G G PO~OLITA FIELD ~uR~Sb THE fROM ~? ~YrRE~o AND 555 WEST ~'~E DF oi _. lvcWnY G G G WEoT ~iDE ~F ~'c M! SiGN G AT q, ~ ~ BOTH SIDES RA~!US g RETURN, S.W~ CORNER ~OOL~N AT DORA G M NEW CEMENT TOO HIGH G ALSO 564 ~'°'^ ~* A~ ~OKH n ........ ^., N.E. UUIm"__~ C. CLAY AND STATE G N.W. ~ ...... OF CLAY DRIVEWAY ON CLAY ALSO AT STEVE'S ~" ............ o~., b,~T~uN. DR M -.- ~f ...... ' ~UB LIuUu~ H~.D FOOD L=~L~E R NEAR ........... CHE~ R .,~n ~RuuNg Fu~c ~i M ALSO FiEr "*"Y .... ' .... ~UL~ N=H~ SUBSTATION U RAISED LESS .... ! IN a,U~M .... ~.IN RAISED· M ~R. iN PIPE EXPORsD ..... .... ~.u.. SIDEWALK R ~O ThEE urL~FT E. ~ ...... ' ~ a :uu~RE R HLDU G X D~vcWAY MANOR DA;: OVEnNI~R R X DKIvcWAY R B' SUNKEN FROM CURB B E. PERKINS E, PERKINS E, PERKINS E, PERKINS¢,.,,)?>'"' C E, PERKINS X E, PERKINS ¢4~4 E. PERKINS uv~ .... X CE. P£RK!NS (BLK) x ~)N~(BLDCK) F. SHi?~ ...... _.. E. SMITH 200 E. SMITH (BLOCK) ]00 X ~E, STANDLEY 200 x '4.£.ST~LEY (BLOCK) 100 EL RiO ST EL R!D ST 700 EL RID ST ~I0 c~ RIO ST EL RIO ST EL RIO ST EL RID ST /756 EL Rio ST ,XEL~, c~M 1101 cLM ELM ELM ii09 ELM ~120 ELM EL~ 1140 ELM 1140 ELM 1' ELM 1159 *" ~!59 EL~ /1160 EL~ EL~ 1179 EL~ ELM I~8v ELM /1188 ELM 1'190 ELM ELH I ~M 1395 ELM. ELH l? .... EL~ EL~ .q~65 ;' ~1497 ELH EL~ ELK 1557 ELM ELM- ~ .... ~15~B ELM. ~598 ~!6~ 0 I 0 0 ! I I i 0 1 I 0 O' 0 1 I 0 I 0 1 t I 1 ~ ............. AND ~,~.,.v:~,~.'... CO~NER CIRCLE ,~uo, BEYOND OVERPASS BF .... ~,~tON N.E. CORNER OF PERKINS AND CuX~ SIDEWALK IS ABOUT FEET WiDE BLOB. 100 W. SIZZLER · , ............,_~F~ !N PATCH PATCH ^~'Nn .......... ,..uu..~ flu,ER POLE =En~N~ CHRiSTiAN MiSSiON CENTER HOLE ABOUT 18 .... .~nu~ NcEs: !u BE oRAV~L. FILLED. HAD PEA BEHIND COMPUTER CENTER ALONG SIDE OF HOWARD ~=~,~o SALVATION ARMY PATCH ON SIDEWALK AND AROUND POWER POLE ~uu=, OF ~, STANDLEY FRONY OLD PDL ~ BEHIND SUNSET GRILL NBaF 6riveway behind Ukiah Radiology ON ~. CLAY BY DRIVEWAY ALSO ON EASTLICK ~¥~MI CuU, L~ OF ...... STORM .... A/ ON O.K ~^""° VINEWODDr,n,, ~ .... ON LOW GAP NEAR REAR OF PROFERTY ~./ llI~ ~ n I' / HOLE IN SIDEWALK RAISED BUMP OF u~,:c,qT IN MIuDuc OF OIucWMLb. R.I---'E~ ....... ~oNK. cN AT CURB R F: R G G M G M G G NUMBER ELM ELM 1700 ELM /t765 ELM ¥I'797 ELM ~827 ELM .-1'85~ ELM ~,'1875 "EL~ ....... ELM EL~ ' ELM ELM~ 1916 ~ ~.:,~ ELH ELM i, .:, ELH ELH ~t97~ ELM ELM ~997 ELM ELM EMPIRE ~26 EMPIRE ~2 EMPIRE ~r .... E~PIRE EMPIRE .......... 267 ~ M.f! L.'F. F4 C) oARuc,~a ,o, 1 6~DENS ~% 2 GARDENS ~57 ,:~,~,~.: I HENDDCiND COB ......... 170 6ARRE TT ~210 0 ,~..:R~,, 211 0 GARRETT G.~l~ 246 1 BA~ETT 268 0 GARRETI ~BB 0 GIBSON ~33 I GIBSON ~45 0 IBSON 154 0 D DQ~ 01J GIO~:~iO 12! 2 G~.0vt 402 0 ,¢ X X 380 EMPIRE.,. ....... =,~w~ u~D YAuv~ LIDS ON BUSH ST ALSO UF'Li~' AT ..... CDR STATE EMPIRE DR!VEWA~' EDGE WEST OF ..................... '~!' Si~E OF FORD._ ~ivE~: CA,,U~I u,,~Y=~,, AND u,!L~:: BOX OLD" ..... ' .... ~u~n u~u~=D ~RiVEWAY ALSO0~ ~.n ...... BOX ....... POLE uRRue..,' u r~O,,unlvc~,, ~uUND TH~ AT A! POLr u~Hl~ ..... ~O CURB ~i. cO~R G!~P AND ~. BUSH · ~ ,..,.~ , 121-127 ON ,,:~ ! F'T../ Lq' ~ :.::~D D:jIuLF t GROVE 402 GROVE 416 2 X .~' P4~OVE 5~qa ~ X ON N. BUSH ~E ~'" oI~E..u~. NEAR ~.~R ur~ N. BUSH ...... GROVE ~,,~ n ~'~ ~ GARAGE ,~,lr' GRu~' 8:3.6 GROVE 7?_6 GnO,,E 7.",0 GROVE . GROVE 736 i GROVE o.,~'~=~ o" GROVE 875 HAZEL AVE ~*"~?. HAZEL .yE c.: 0 HAZEL AVE 555 HAZEL HELEN ~u..~ "f' ~ 0 HELEN j159 1 HELEN ~I~57 I' HELEN 406 0 H.LE~4 HELEN ~50 HELEN HELEN 870 0 HcmK, 6bU I HENRY ~I0 0 H ............ ILLNP, CD 'J ~'J - H1LLCREST ~08 I I :~r,y~~ . HI~.~r,c~ ~ 3i6 H!LL~r.,~DT ~24 2 ,,, , p~, r-~ ~ ' HI~.:~T .~7 HILLCR. EST -~ .... H~L~F, cD oo! H~L~.E~T 374 H~L~r,:ST 3~9 1 H~L~::T HILLCREST ~4 HILLVIEW ~301 I I t iI?r. HIL,_V:EW 0'..'9 H~LL~I~W .3t6 HILLVIEW .4J17 ILL¥IC) HILLVIFW .... _ .J ,.) £ HI H1LLViEN HILL',:~:, ....... HILLV:cW HILLV~_W 2 ~.JTd HILV~EW HuL~.c, 61t 0 HOLDEN 615 1 HUL~,c~ 617 HOLDEN 6lB HOLDEN 625 0 HOLDEN / S. DORA ! HOSPITAL DR I HOSPITAL DR IRVINGTDN /200 IRV!NBTDN K205 IRVINBTON ~06 ! 0 0 0 IRON "~""~ ~u~ WiRE UTi.l~ OLD ,,~,,,r.~-,~ ~. '"F'"'" ~"'~";" UNuocu uRiY_m.~,. SOHE DKu;,.E~ CURB DLOu,". MuuuMuLM ~ i I00 ................... ~,., r~ " CRACK, AND q,~,,-.':u ~.' !D~'..,-K '~'" " '""~'~ REPAIR "'"S ........ SuPAr,.cAq BOX ......... BOTH SIDES OF DR~.VEW~Y ALSO iNTO 374 HtLLCEES~ ~ Y' COR ON MENDOCINO uON,~NUES AROUND DR ~ ill HIL~vl ~..~',v GARDENS $ PLACES M U G ! U G G G M G ALSO INTO 364 HILLVIEW H~V~EW AVE 356 DRAIN IN DRIVEWAY AT Dn~V:W,~ HL~O SOME CRACKS iN SIDEWALK BY DRIVEWAY ALSO ~'~ AT "='IVEWAY UPLIFr=~ u, AT Fn.FE~T~ LINE AT PROPERTY=~.: TO EAST NO NUMBER oU,,~. SOUTH SIDE OF ~OLDc!~ S.W. CORNER OF HOSPITAL DR AND , INK,~ ~l ~ ORCHM~./SID~WAL,. ENDS 15 FEET SOUTH OF HANDICAP RAMP CURB OPENING. COULD TRIP ON END OF SIDEWALK AND DR BACK OF CURB SUNKEN BEHIND CURB INLET BOX AND AROURD CITY ELEC. PULL BOX STREET IRVINGTON IRVINGTON IRVINGTON ~RVII~ION IRVIN6TDN IRVINGTON IRVINBTON IRV1N6TON IRVINGTON IRVIN6TDN ZRVIN6TON IRVINGTON IRVINGTON IRV]N6TON IRVINBTON IRVINGTON IRVIN6TON IRVINGTON IRVINGTON IRVING,uN ]RVINGTON ~oNEa JONES JONES 1~ . t .xl~~ JONES ~ONES U UMF..;D ~'JONES JONES JONES JONES JONES JONES J ONES L~.L~ LcaL~ LESLIE LESLIE LESL~ LE~LI~ Lc~LIE LIVE ~^~ LOCKWOOD LOCKWOOD LU~K.uu~ LOCKWOOD LOCKWOOD LOCKWOOD LOCKWOOD LOCKWO0~ LOCKWOOD LOCKWOOD LOCKWOOD LOCKWOOD LOCKWOOD LORRAINE LORRAINE LORRAINE LORRAINE LORRAINE NUMBER 20g 2i2 217 ~24 22~ '~245 ~53 ~254 ~5 ~72 ~273 '~277 ~,2B4 410 *.i ,J 421 ~501, 522 t 0 i .j ~621 122 920 ~01 1464 ~49B ~501 ~595 ~7!~ ~77~ ~/ _~. 64 66 70 DRIVEWAY ALSO AT ...... DRIVEWAY DR! .......~:.HY ~"~'~ OF THE ~MLM~I~C Su~KE~ BOX .LDO.,^~ DRIVEWAY ALSO AT ............ ... FKUFCD.)I 24 iNCH. DF CURB REPAIR HAd,nD AT DRIVEWAY 422 ,ONE~ ST ALSO BADr'm,un ...... JOB ON S.orni,~o~'~'~'~' ST S!DE SUNKEN oEVcnHL rLmuE5 : FRONT OF nuu~E ON OAK PARK AVE ALSO BROKEN LID,ru,,,, ..... DuX DR. OP OFF.,:~ Or,:vc,,Y 4 iNCHES 609 ;;'"~ UUCh-,D .D: N. DRxY:.~, ~E~IOR DRIVEWAY TO FOOD AND LIOUOR E, GOBBi DRIVEWAY DRIVEWAY FAR ...... ~'~' .... GAS ........ ~uu~ VALvc Li~ n ,n·.' ., AT E, END BY CITY WELL, HYDRANT uuM'E~,. ON LuRR.~L ~' ND SCORE MARKS CURB HIGHER THAN SIDEWALK 66 LORRAINE T¥?E/OF/JOB ~'~ ....... bU ~,~ L2 ~ ~.U LOUISE CT LOUISE CT LOUISE CT LOUISE CT LOUISE CT LOW GAP LOW GAP LOW GAP LOW GAP &LOW GAP LOW GAP LOW GAP )'/'LOW GAP ' LOW GAP X LOW GAP VLOW GAP LU~ X (, LOW GAP LOW GAF' X LOW GAP X ~ LOW GAP LOW GAP X C. 5 112 141 148 212 LOW GAP -~ 310 0 LOW (]AP '~504 0 LOW GAP / N. OAK ~COR Lu~c 204 LUCE LUCE 406 LU6~ LUCE 410 LUCE 414 LUCE 4!8 LdCE ~'J LUCE 494 LuC: 495 LUCE ,'/J98 MHc MAGNOLIA I~9 ~ABNOLIA 148 MAo.uL~A. I,=o~ MAGNu~ ~72 MAGNOLIA 187 MAGNOLIA !90 MAGNOLIA 202 MAGNOLIA 203 MAG~oLiA ;I~ ,,Ao,~OLiA 219 ~ '~1 ? . M.GNu~. ,/226 MAGNOLIA /238 .MAGNOLIA ~0 MAGNOLIA 251 MAGNOLIA ~6~ MAGNOLIA 274 ~AGNOLIA ~ MAo:~OLIA zg~ MAP~: .... ' :vU MAPLE ~0,]0 0 MAPLE 1020 0 MAPLE !020 1 X X x X UMf,. SIDE .R~EWAY AC f,,~n BULGING ELECTRIC BOX NEAR 1ST UTILITY POLE N. OF SCHOOL METAL WATFR METER LID ,.- ~c.~ r~,~ ADVISORS OFFI~ WEST MOST ~"'~ ......... N.E. CORNER LOW GAP AND DESPINA PINE TREES AT CEMETERY S.W. ~OnNEn OF LOW ~AP AND N. OAK STORM DRAIN '~' ~' ....... SIDE F.CU~T~ ~ARKI.o LOT AND W. SIDE 8US EXIT AND 500 FT. WEST DF BUSc^~, .... UKTAH. HIGH SCHOOL KINGDOM HALL :.S, END ..... ON ~'" ~r ~EME,EnY SOUTH ~IvE DF LOW GAP? METAL COVER SUNKEN S.E. CORNER LOW GAP AND N. OAK N.W. CORNER OF LOM ...... AT EAST "n~F DF .... cuu_ _. uEME,EKF, METAL STICKING OUT ~F SiDEWALKON BELL TELEPHONE CORNER, ALSO SIDEWALK WEST OF CEMET~n~ G.T: S.W. CORNER OF LOW GAP AND N, BUSH DRIVEWAY W, ~'DE OF ~'" ~ rROFERTY ROUoN HO~= ~ROuNu rO~LR POLE ACROSS ST. , ~ ~1 NEAR W. BOUND.n~ SAND PATCH ~Ou~ UTILITY POLE N.E. COR ON ALIu= 2 UTILITY~uXca'~"~ ONE ON LAWN CRACK FROM POLE BnoKE,~ ......... ' DRIVEWAY BAS 495 LUCE ALSO ......... CRACKED ACROSS SIDEWALK AT POLE CORNER ~ ~' SIDE~A~. IS ~u,ER THAN CURB VACANT AREA Ir)O BLOCK OF BEHIND ~iG 0 TIRES ASPHALT IRREGULAR AT GOLF COURSE ENTRANCE 1000-1010 MAPLE M 6 N~MBE~ MAPLE MAPLE MAPLE MAPLE MAPLE MAPLE MAPLE MAPLE MAPLE MAPLE MAPLE MARLENE MARSHALL MARSHALL MARSHALL MARSHALL MARWEN MARWEN ~flARWEN MASON MA~CN MASON X C MAZZONI MCFc~K ~, ~C?EAk ST MCPEAK ST MCPEAK ST MurEn~. ~T M~PEA~ ST MENDOCINO MENDOCINO MENDOCINO MENDOCINO MENDOC!NO MENDo~Ir~o ME~uu~INO ME~u~INO MENDOCINO DR DR DR ij.n. r; DR DR DR DF( r. r; ~ r, ~R DR DR 1040 1050 0 1060 0 1061 0 1070 0 1071 I X ,I ,-, rl ,'~ T ~vUv 0 NEAR DRIVE..: ,.~,, i ,~. DRIVEWAY AND HOUSE 1140 0 3 PLACES ON SIDEWALK WEST OF HOUSE AND BY ~,D o:5 0 DR~vE..Y 990 I X ~ v S Y ~600 0 Y but i ~ ~ -~ 'nr,~,~, , .L~U 619 ................. OF 618 ASPHALT S~,~.~LK CONC..E,E 619 0 668 I 1107 I 1155 0 1158 1- 1158 2 I~ 0 115B 0 185 I 200 1 200 300 2 995 0 428 i 604 650 I 715 I 0 I40 I ~195 205 I ~214 I 304 0 359 0 -J/J 1 .1t 1 418 .~9 I 440 I 446 I ~J.J ~u4 I ~7.J 590 1 630 0 6~,.I 693 0 725' ,ou 0 ~789 2 790 0 Y Y Y Y Y Y Y Y Y Y X X Y X X X X :7~ 2 ELEC BO~ SU.~c,~ BOTH SIDES OF ........ vo~VE~AI S. P/L 5FT CURB IS UPLIFTED '~ ,.,T ,rD -2 CURB IS A~oO ...... 1 ALSO OBoTRU~,b ~"~ FLOW CURB IS ^' n ......... .~Su DAMMoE. UPL~F,~u LESS THAN 1 INCH NEAR DRIVEWAY NORTH SIDE DF G SCHWARM'S PAINTS NEAR N, DRIVEWAY OLD EMPLOYMENT G OFFICE BUiLDiNG SUNKEN ROUND LID · ~ .......... BY PATcHeD 2 rO~ POLES OLD M POLICE STATiGN ALONG E. SIDE WOODGRAIN WINDOWS. M 500 BLOCK AT DRi"'"~~ ON M~t, DuL,,~u SIDE ON ~M~_Y:,~,, UT ALSO AROUND CORNER ON HILLVIEW AT GREEN HOUSE .~.~.~o ~N SIDEWALK o ~. C ALSO iN uR,~AY BOX ...... m REPAIR JOB ON BOX CEMENT LOWER THAN BOTH SIDE OF DRIVEWAY ON HILLViEW AVE ON H~L~,~ TOO CRACK AT THE POLE, ON SIDEWALK AT HELEN AND MENDOCINO 4 q' Lq KMENDOCINO DR ~I0 0 × MENDO~., NO DR .,~EF!~ 2 Y MENDOC!NO DR 8~ 0 MENDOCINO DR 870 0 MENDOCINO DR 890 0 MENDOCINO DR ~0~ MENDOCINO DR 964 MENDOCINO DR ~992 MtN~O~INO DR / AL~i~ MENDDCINO PL ~i2 2 MENDOCINO PL 117 0 MENDOCINO PL '~'"~v 0 MENDDCINO PC ,~140 MENDOCINO PL 150 0 MILL ST. KI06 0 MILL ST. 370 0 MILL ST. 40! 1 MILL ST. 403 MILL ST MILL o MILL ST. 507 2 MILL ST. ~07 MILL ST. ~iI MiLL ~ Mi~ ST. 5!6 MiLL ST. ~8 0 :_~ ST. ~' 1 ~ _L ST. MILL ~* ~. 60~ I MILL ~* "~tNILL ST. t BARBARA CDR MILL ST. / S. ~U~. MOHAWK ~DO0 MOHAWK ~/B01 I MOHAWK ,/B25 0 MOHAWK ~B30 0 MYRON 676 0 N. BAR. NES~ I N. BUSH ~ i N. BUSH 2 N. BUSH N. BUSH N. BUSH I X N. BuS. I N. BUSH I060 X N. BUSH N. BUSH N. BUSH N. BUSH N. BUSH X N. BUSH N. BUSH X N. BUSH X N. BUSH N. BUSH N. BUsH X N. BUSH . N. BUSH X N. BUSH X N. BUSH X N. BUSH X N. BUSH N. BuSH X N. BUSH ~N. BUSH N. BUSH N. BUSH X N. BUSH /1161 0 1180 0 ~iul 2 ?. "1.,21 0 f1370 0 ~VJ 2 *'212 1 440 1 ~' 4~2 0 ~515 1 51~ 0 ~659 0 ~661 0 ,~669 I ~681 0 ' 688- ~ ~oO 0 ~51 1 ~4 0 ~1 0 ~B05 0 ); X X X X X X Y X X X X X X X X X Y ~L AROUND ONE ..... ~ aPO, ~' DR SEVERAL PLACES ON SIDEWALK ALSO DRIVEWAY TWO BOXES CRACKED .RDU~!D STOP SI ALSO AT DRIVEWAY BAD U~IVC)MI BAD DRIVEWAY ALSO BAD MLOU SUNKEN......^~ .... ~ BOX ~ PL~uco al4 ST !fILL ON MJEA~. ~I~: MCPEAK SiDE BROKEN BOX LID CURB MISSING · ~ k,rn ON OAK MANOR DR ALSO DN CORNER OF OAK MANOR DR ASSEMBLY OF GOD CHURCH DRIVEWAY E~,R..~ uO.N!, HuoP. N. SIDE BRIDGE ABUTMENT BOTH SIDE OF ST. ORR CREEK BRIDGE PATCH AROUND POWER POLE· ENTRANCE TO COMMUNITY HOSP. CORNER NEAR AMBULANCE ENTRANCE COMMUNITY HOSP. AND SIDEWALK IN FRONT OF HOSPITAL AT VARIOUS LOCATIONS ACROSS THE STREET FROM WALNUT VILLAGE, GREEN LID SUNKEN~ POT HOLES iN o~D~WAL~, ALSO A~PHALT HAS POT HOLES FRANK ZEEK ATHLETIC FIELD N. OF FIRE n ! UnM!4/ SOUTH SIDE OF DRIVEWAY uNKE,~ ON GARRETT IJll N. BUSH PATCH AROUND POWER POLE ON GROVE AV IN FRONT DF FIELD N. SIDE OF bDIYCMMI S SIDE OF DRIVEWAY 6V~ N. BUSH 746 N. BUSH ELEC. BOX N. SIDE DF DRIVEWAY , :,~./ur/uuD _ __ l.,gi'lF: M G M M M M M R M G M M M G M U M M M U R R G G G G M M G R G G M G M G G M M G G G G G G M G U M M N BUSH .... , N. BUSH -885 N. BUSH v 890 N. BUSH / CAPPS COP X N. DORA,' X N. DORA / 440 X N. DORA v 450 X N. DORA ~'~ · dod X N. DORA X N, DORA · B27 X N. DORA :' 84,5 N. MAIN / <,' ,~N. MAIN ~00 0 N. MAIN .... 0 N, MAIN ~316 0 N. MAIN o~,'~ 2 N. HAIN N. UATk N. HAIN .BLOuK) N, MAIN (BLOCK) N. OAK N, OAK N. N. OAK UMf~ N ~HK. N UM.. N. N. OAK N. OAK N. OAK N. OAK N. OAK N. OAK N. OAK N. OAK N. OAK N. OAK N. OAK N. OAK N. OAK N. OAK N uRUH~RD N. PINE N. PINE N. PINE N. PINE N. PINE ,/N, PINE N. PINE N, PINE N. PINE N. PINE '~ PINE N. F'INE N, PINE N. PiNE N. PINE N. PINE N, PINE 390 ~00 2 1,2~ 0 1131 ! 1137 0 1142 0 I14~ 1 1149 0 I15~ 1 1155 1 1161 0 1166 1 1167 0 117~ 1 1178 1 117~ 2 1185 0 1188 1 I19; 1 504 I ~o9 I 587 704 0 740 0 760 890 2 904 2 90? 989 0 1 1 I00 1 1015 0 105i 1 t099'2 270 I 428 I 4~6 0 610 i 619 1 ! ?U ,6.~ 0 78~ I ~8~ 0 7B9 0 795 I X Y X Y X X X X X X X Y B X X X X NEAR DRIVEWAY H:~H ~LDING FRONT OF SUNKEN .houND oTo~M DRAIN INLET N.E. CORNER POMOL!TA SCHOOL SEVERAL LOCATIONS PATCH AROu:~D FO,:~ ruLE :0) BuO~K WEST o~n: ~ ST Pub[ic Library SE Cot. N. Main/E. Standley ACROSS ST. FROM 527. LARGE HOLE ABOUT 2 X 3 FT DRiv= NOR,H OF 344 .... ~O~ER POLE rA~H AROUND .... WEST SIDE ST. BEHIND FOREST CLUB South Side of Bldg. AT DRIVEWAY DRIVEWAY . ~EAn OAK ~-~n ON MORRIS ST " ~ ,uou AT DRIVEWAY AT REAR OF HOUSE ON CORNER OF SNUFFIN DAMAGE ON ~Y~K_~ ST BY BP STATION HOLE IN SIDEWALK 5"X2" IN FRONT OF MCDONALD'S REST. ELEC PULL CRACKED VINEWOOD NORTH EDGE OF DRIVEWAY DRIVEWAY S. S~E ME~HOD~D~ CHURCH ON WALNUT ST.SIDE, LETTER PREVIOUSLY MAILED BY D.L. FINANCIAL DIFFACULTIES IN 1989 ,~E.R .~Y S. SIDE OF NEAR FiRE HYDRANT DRIVEWAY N~A~ DRIY~W.I ALSO ON CYPRESS SIDE G G M R R , e'""~.,~C· M ' G G R G M G G G G G M M ,-(, ,,,r.O,,'& 4.%4-qi f N. F=~c 901 0 ,~u~,, - FELT - ....~IoEO NEAR PINE 904 0 ), N. PINE 925 0 N. PINE 926 2 N. PINE gS9 0 N. PINE g45 N. PINE 960 N. PINE 98? N. PINE 990 I N. PINE / N. STANDLE N. SCHOOL 116 N. SCHOOL ~424 0 N. SCHOOL 444 I N. SCHOOL N. SCHOOL ~456 0 N. SCHOOL 468 N. SCHOOL ~" 0 N. SCHOOL v482 0 ON. SCHOOL 55B · ;~nuu~ 596 0 N. SCHOOL ~!7 N. SCHOOL ~5~9 ~ N. SCHOOL / HENRY,,.~ 0 N. SCHOOL /SCOTT N. SPRING 2 X N. SPRING ~04 ~ ~. SPRING~ ~ 0 N. oPRiNG 550 0 ~ N. SPRING ~95 I N. oPRING 545 0 N. SrR~''~ 657 1 N. SPRING 6~7 0 N. SPK~,,o 709 2 N. STATE~~ '" i N. STATEY N. S~,TE 0 N. S~ 0000 ~ o~,,= 1140 N. S~ATE ~950 N. STATE ~44 N. STATE 'r344 N. STATE w"J67 N. ST,,: 387 Ni~ ~T,,~ 413 N. STATE ',r ,,t N. S,,T~_ N. STATE N. STATE N. STATE N. N. N. STATE N. STATE N. STATE N. STATE N. STATE N. ST,,E S,A:E 425 1 427 0 ,'451 0 487 0 ~2~ 528 0 558 I ~'5,R I 57O 0 TELEPHONE POLE ALSO E×PANSIDN JOINT FELT UPLIFT ON GIBSON SIDE 905 N. PINE DRIVEWAY ON LOW GAP SE CORNER EMPTY LOT ACROSS STREET FROM DRIVEWAY continuous ~rom 482-490 N. School ON RUDDOCK ALSO -ALSO ~"'~ ,oFHA~ PATCH NEAR ~ ~' ST.- oCO,, . CORNER , DAMAGE TO HANDICAPPED RAMP SCOTT ST. n.e. corner S.E. CDR F'ATCH AROUND POWER POLE POMDLITA O~UUL ON W. STAN~c¥ ON W, SMITH ON BOTH SIDES OF LOT N. STATE APARTMENTS BOTH DRIVEWAYS AND AT BRIDGE PATCH AROUND POWER POLE. NORTH SIDE REDWOOD TREE STATION ROD NEISEN MOTOR SALES ASPLALT PATCH, INVOLVES TRAFFIC SIGNAL BOX R G : ROUGH AND BROKEN 30 FT BROKEN CURB. R 40 FT. UPLIFTED CURB !-2 tN. R ASPHALT P,,u-H ~ ~X~. 3 FT. BR~,E,, R CUR8 ROUGH AND RAISED ASPHALT AT R DRIVEWAY, CURB IS UPLIFTED 1-21N. /BROKEN R UPLIFTED R CURB IS UPLIFTED 1-2 IN. R N. ~RIVEWAY OF PARKING LOT N..OF G ME,DO REALTY ALSO iN DRIVEWAY S. OF BLDG M AT BRIDGE OVER-CREEl( ALSO. 20 FT, R OF CURB SUNKEN ! BROKEN ALSO AT 493, 495, 499 N. STATE PATCH AROUND POWER POLE NEAR DRIVEWAY PATCH AROUND POWER POLE DRIVEWAY N. SIDE DF PROPERTY DRIVEWAY CRACKED AND SUNKEN M G- M M R G G G G G M ~ATr m N STATE --=~ I , N. STATE 602 0 N. STATE ~610 N. STATE ~628 0 N. STATE 660 0 N. STATE 665 0 N. STATE 677 0 N. STATE 70! 0 N, STATE 709 0 N ~T~Tr · ~.,: 720 0 N. STATE 745 0 N. STATE 765 N. STATE 798 I N. STATE v~ 0 N. ~ 800 0 N, STATE. ~ 81Z 0 ~,. o,.,E 896 I N. STATE 999 0 N. STATE 1 N. STATE~ '~¥+~ 0 N. STATE' 0 N. STATE/ 1 N. oTAT~uu,~ ~N,' ~ I N.¢,.,~,..c~' SMITH CDR NEHOC ££d 1 NEHDC 15! 0 CNDKDMIS 416 I NOKOMIS ~ ~/n T~. dO~ V NOKOMIS 544 I NORTON/N. MAiN COR "'q]AK MANOR CT ~5 OAK MANOR CT. 1~5 0 OAK MANOR CT ~45 2 OAK MANOR CT 150 I OAK MANOR CT '::~ 2 OAK M~.OR .... too 1 OAK MANOR DR i25 I OAK MANOR DR lBO 0 OAK MANOR DR ,210 OAK MANOR DR OAK MANOR DR OAK PARK 417 I OAK , K.~ OAK ~A,.. 424 t OAK PARK A~O 1 OAK PARK 526 2 OBSERVATORY I~ I ,? OBSERVATORy oBsERvATORY 211 0 OBSERVATORY 260 0 OBSERVATORY 270 0 OBSERVATORY 270 I OBSERVATORY 469' 0 OBSERVATORY 469 I OBSERVATORY 475 i OBSERVATORY 475 0 PARK B~vu 420 0 PARK PLACE ItO 0 PEACH ~SB I t,..) DRIVEWAY CURB BROKEN AT CORNERS OF CLARA ASPHALT SECTION ROUGH AND UNEVEN DRIVEWAY AT VOLL MOTEL BRIDGE SOU~H OF 660. P~T..H~_S AT BOTH ENDS OF BRIDGE CRACKED AND ,~/ ~ BRuKEN ~00 FT SUNKEN/BROKEN CURB 1-2 iN. ~00 FT SUNKEN CURB~-z' ~ iN. AT CORNER FORD ST. ~,IVE~Y DRIVEWAY ALSO ~" "'' u,, CuRNER OF EVANS 780-7B4 N.S,.,=T~ DRIVEWAY ALSO UPLIF,(SUNKcN/BRD~..:~ AT N.W. CORNER N, STATE ..." GIBSON SUNKEN MOST OF SIDE WALK IS ROUGH ASPHALT 30 FT BROKEN CURB 10 FT. BROKEN CURB CORNER BRUSH ST. BY GREEN LION FOOD AND LIQUOR AT BRUSH ST AT DRIVEWAY HOUSE OF PIZZA UKIAH UNIFIED SCHOOLS ROUGH UNEVEN ASPHALT, REDWOOD TREE STATION GUTTER AT HANDICAP RAMP UPLIFTED 2 IN. 416-42~ NOKOMIS ON CORNER AND IN FRONT OF PROPERTY S.E. CORNER I FT BROKEN CURB DRIVEWAYS ~'"'" l,.,U-~6U 16,.,- ~7,~ DRIVEWAYS FRONT OF OAK MANOR SCHOOL SEVERAL PLACES WHERE DIRT BEGINS BLACKTOP OVER SIDEWALK ON MULBERRY FACING 137 OBSERVATORY, ELECT.VAULT IS LOW,E\~ MULBERRY, 60 FEET S. OF INT. OF MULBERRY @ OBSERVATORY. C OF U ELECT,.BOX LID SUNKEN, NEEDS NEW LID SUNKEN BOX 240 LUCE 260 LUCE DRIVEWAY AT DRIVEWAY CORNER DF PARK BLVD, DRIVEWAYS TYPE/OF/jCG COMPLETED M R M g q M G R G G G G R o~E~T PE.~H PEACH PEACH PEACH PEACH PEACH PEACH P~uM PLUM PLUM PLUH PLUM PLUM PLUM PLUM PLUM POHE~OY POMO POMO POMO POMO POMO POMOLITA PO~OL~~ POMOLITA POMOLITA POMOLITA POMOLITA P~MOLIT~ PO~OLITA POMOLITA WAY POMOLITA WAY PDMOLITA POMOLIT~ ~AY POMOLITA POMO~A Ru~E ROSE ROSE ROSE ROSE ROSE ROSE ROSE RCSE ROSE RUDDOCK S. BARNES S. BUSH S. BUSH S, DORA S. DORA ¢ S, DORA S. DORA ""S. DORA ,-'S'. DORA '""~J. DORA ,,-1;. DURA $, DORA S, DORA ¢ S. DORA S · ~-~H S. DORA C S. DORA ~ S. DORA .399 §94 .~ 0,) .34-7 373 397 599 QBe 44;) 460 470 ~49.5 499 ~755 ~'114 t~V 756 i~U! 13~5 .2.! 1346 & ON 7 IS51 200 200 ""100 ~1093 I0~5 ~1096 ,,dl19 ~1141 1165 1210 1240 1270 1280 v'I336 1337 X Y X X X Y X X X X X X X Y Y X DRIVEWAY DRIVEWAY · ~.7..,-.~91 PLUM PATCH TYFE/OF/,]OB CO~iPLETEF; R R R G G R G R R R R M G R R DRIVEWAY ROUND CIRCLE, LIKE A REPAIR ON PROPERTY LINE 16IN, MISSING CURB BAD AT DRIVEWAY AND SIDEWALk: ALSO 140 MENDOC'" !.O DRIVE UTILITY POLE AND DRIVE~AY IVY ON SIDEWALK COVERING SIDEWALK NOT WALKABLE MISSING CURB. APRON MiSSiNG AT UTILITY BOX REPAIR CRACKED UTILITY LID 2 BOXES AT END OF DRIVEWAY' 202 RUDDOCK PATCH E. SIDE 200 BLOCK TRINITY SCHOOL SUNK ~' ~'R ......... Mi U,.L VI' WHll DRIVEWAY EDGE DOESN'T MATCH SIDEWALK SUR-FACE ALSO REPLACED SOME SIDEWALK AND THEY DIDN'T SEEM LIKE THEY MATCHED S~RFA..E ,.lUST DIRT IN AREA AT DORA AND OBDERv. ~uRi' PRESBYTERIAN CHURCH DAMAGE IS TELEPHONE POLE RELATED RADIUS RETURN AT N.W, CORNER OF uOR. ~' .ND OBSERVATORY ALSO ON OBSERVATORY SIDE PREVIOUSLY MARKED IN ORANGE FOR REPAIR ON DOOLAN DRIVE RADIUS RETURN PATCHES AROUND POLE AND IN SIDEWALK PATCHES AROUND POLE AND IN SIDEWALK PATCH AROUND POLE AND IN SIDEWALK 1314 S, DORA ALSO AT DRIVEWAY DRIVEWAY COMPLETELY BROKEN OUT. BAD PATCH AT GUIDE WIRE WEST ~'~ , ,, a~'c NEXT TO LONGS FARK~NG LOT OF FROrEn , DORA I~60 2 X M DORA , l~6g F) G DORA ~ 215 I y G DORA ~ 300 I y G DORA ~88 I Y ON CLAY G DORA ~04 3 X ON CLAY STD~D~ .... ur~IFTED ABOUT 5' ~URB .......... . uu[:n Io~9 ~ I AT ~'RiVb..~'; -,.,a, ALSO AT ..... N, r~ END M S, DORA ,4?0 S. DORA ~o,=" 1 S. DORA ~590 S. DORA ,.620 S. DORA ?'"~,v~ 1 ¢ S. DORA 707 I S. DORA 721 0 ,/$' DORA -724 S. DORA 729 S. DORA ,/7~0 2 S. DORA 756 S. DORA 765 0 n^ I DV S. DO,, 7,^ S. DORA ,79~ 0 S. DORA 815 I ¢S. DORA ~'835 0 S. DORA 844 1 S. DORA 8~0 ! Si SI S, ~. SI X"S. ,¥S. S. S, S. S. S, SI S, S. 9?9 DORA I n ........ u~oc~VATOR~uK DORA /WMDMDH ........ ~I0 HOPE 2O0 OUT ABOUT 8'. MORE THAN ~ iN. ALSO ON HOLDEN, CURB MiSSiNG AT JONES ~* AT o:, ~unNcR COUPLE OF SPOTS ON ~ONES ST, BAD REPAIR JOB TO BRICK WALL OLD CONCRETE PATCH PA,uH POLE GUTTER, AND SIDEWALK-DRIVEWAY, BROkeN SOUTH OF 729 SIGN REMOVED HOLE LEFT IN SIDEWALK CRACKED UTILITY BOX LID DRIVEWAY NEEDS ...... DORA AND POMOLITA. DRIVEWAY. BAD PATCH POMOLITA SIDE. MISSINS CURB FOOTHILL DEL! MARKET AT DRIVEWAY ON MENDOC!NO DR. ON BOTH SIDES OF TRINITY BAPTIST SUNKEN ....... SUNKEN BOX ~EEDS NEW LiD DIRT ~ROU~D ~uWER POLE BROKEN AROUND POLE 200 BLOCK OF HOPE WEST SIDE AND EAST SIDE OF TRINITY SCHOOL HORTENSE .... HORTENSE /114 0 HORTENSE ~204 ~ ,~ ~l-,~ Hu~,~N~ 303 I MmN 10! 0 ~:~ 105 I MAiN r20~ MAIN MAIN MAIN ~52§ 2 OAK/ I OAK '/ 0 OAK /620 1 OAK ~700 0 um. 742 I OAK .,~d57 0 OAK 46O 0 OAK "^ OAK / CHURCH ~-Cor. 0 S. ORCHARD 0 S. ORCHARD 128 0 G. ORCHARD' 156 ! S. ORCHARD 405 S. PINE I S. PINE 0 S. PiNE ~ = ~0, 2 vS. PINE / W. CLAY 0 S, SCHOOL · ~lOI 0 S. SCHOOL '/107 0 S. SCHOOL ¢20~ 0 S. SCHOOL /280 0 ON CHURCH X X Y Y Y Y y. Y Y ON CHURCH ON STEPHENSON WINE AND CHEESE SHOP AT DRIVEWAY BULLDOG BROS DRIVEWAY NEEDS REPAIR DRIVEWAY UPLIFTED PATCHED WITH AC S,ART:No TO LIFT AWAY FROM TOO. Post Office~Annex and Saturday Afternoon Ciub at driveway Behind Triple S on S. Oak'at driveway N. end 2 PLACES ALSO BROKEN CURB AT DRIVEWAY Sunken at curb corner. Also on W. Church brick planter is a hazard with no tree. lShould be filled in WESTERN TRAVELER MOTEL DRIVEWAY ALSO ACUPUNCTURE CLINIC 2 PLACES/ AT DRIVEWAY BOTH ENDS SUNKEN FROM SIDEWALK DUE TO TREE GROWTH PATCH WITH ASPHALT ALSO UPLIFT corner Also on Perkins side 2 Places Jewelry Store S. SCHOOL NUM~.?R On W. Stephenson side of T::'?E./[?/ S. SCHOOL ~ 510 0 S, SCHOOL ~'528 0 S. SCHuO: ~I 0 S, "~r ~4~ 0 S. SCHOOL ~99 1 S. SCHOOL ~90 0 ~. SPRING ~95 0 S. SrRINo W~= ~ S. SPRING ~11 S. SPRING 415 S. SPRING ~417 S. SPRING 516 I S. SPRING 700 S. STATE S. STATE ~S. STATE ~/~. STATE S. STATE S. STATE,/ S. STATE~/~ S. S .~ S. STATE G. STATE S. STATE S. STATE - 320 S. STATE 399 S. STATE ~505 S. STATE '/509 S. STATE ~521 G. STATE .,407 S. ' ..... 655 S. STATE ~" I S. ST,TE 717 0 S. STATE 744 0 S. STATE ,'"750 0 · ' [~ O ! ~ 0 S. STATE 7:~ 0 S. STATE 776 0 S. STATE ~Z77 0 S. STATE /810 0 S. STATE 840 2 S. STATE ~846 I S. STATE 850 2 S. STATE ~884 S. STATE (BLOCK) !000 0 I 0 I rr~nKlin'~ for Men 3 Places ON MILL ST SIDE. 2 PLACES Beneficial Finance Ill, ' u~.~ah Daily Oournai ON ~,HURCH ON ~.nu.~,,n SIDEWALK ALSO UPLIFTED AT CURB BROKEN CURB SEVERAL PLACES BAD PATCH JOB SOME BROKEN CURB CRACK AT BOX ON W. MILL. HOLE AT POLE REPAIR LIFTED SIW 6" OR MORE M STATE APARTMENTS SIDEWALK UPLIFTED FROM CURB , AT DRIVEWAY AC IS HIGHER THAN SIDEWALK SUNKEN AT CURB S.E. CORNER OF G STATE AND GOBBI SAME WITH S.W. CORNER DRIVEWAY GOLDEN EAGLE STATION AT M TALMAGE ALSO UPLIFT IN DRIVEWAY FIRESTONE G JIM LEE MUFFLERS COTTAGE INN AT DRIVEWAY AC IS G HIGHER THAN SIDEWALK, 2 PLACES AT WAB.oH SAFEWAY VARiOS LOCATIONS ALONG G ~c~vc~ FA~R~CS G PAYLESS DRIVEWAYS DAMAGED MENDO ........... uUun~nuua~ M ASPHALT PATCHES BR~K~" ID ....... ..u.,=, L OF uTIlITY BOX V,C~N, LOT ACROSS F~uM ............ rncu~SION CUTTING 76 S,,TtD,, 505 S. ~ AT DRIVEWAY · TP A ALSO TRAFFIC S~L BOX DRIVEWAY BRETT~S AUTO REPAIR AND SAFEWAY. PATCH W/AC UPLFTED WTR MTR BO× SUNKEN IN AC BAD PATCH WELLS FARGO BANK DRIVEWAY ~ DF MR. FRDSTIES DRIVEWAY NEEDS o~"^~'NG ALSO 750 S STATE. STATE OF CA BOX NEEDS TO HAVE CONCRETE. SIDEWALK IN FRONT IS ALL Au. AL~O AT .o<, S. STATE STATE OF CA BOX 775 S. ~"'~ o,.,~, AND ON CORNER., G TEXACO a F. ~rr, D,MAoE IS ON oi~SON ST. i, FRU(,f G OF HAROLDS CLUB BTW EXXON AND MR FROSTIES. ~'~'~ . ~nIVEWAY IS oRu,,.EN ASPHALT SIDEWALK HAS BAD UPLIFT AT G DRIVEWAY M G oCH~LcnS SURPLUS, ASPHALT SIDEWALK 112 THOMAS ST AT DRIVEWAY ON G THOMAS ST ASPHALT PATCH 3 FT BROKEN CURB 2-3 M IN STORM DRAIN INLET U N.W. CORNER CURB SUNKEN AND BROKEN R S m,~AN JACINTA 0 ~SCOTT ~I08 0 a~u 301 1 /...SCOTT 307 2 SCOTT ~01 0 SEMINARY 290 SEHINARY ;,/296 0 SnUFFI. 301 0 SNUFFIN -.. · J 1 .J SOUTH ST 1045 0 SOUTH ST 1045 0 SOUTH ST 1046 0 SOUTH ST 1065 0 SOUTH ST /j096 2 SOUTH ST v1096 0 mil SUuTH ST 1065 0 SOUTH ST SOUTH ST vi096 2 SPRINGo~ ..... .~d' I SPRING ~' ~" SPRING ST ~'"'~,~ i SPRING ST 535 ST. FRANCIS AVE 901 I ST. FRANCIS AVE 921 0 ST. FRANCIS ,v~ .... 940 0 ST. FRA~CIS AVE 961 0 ST. FnA:,~IS .vt .... ~'~oi 0 STELLA ~^ ' STELL~ 536 0 STELLA ~ 0 STELLA 585 0 I I ^ STE~. ~O STELLA 599 1 TAHOE CT 640 ! IALMAGE 601 0 C TALMAGE ~ 6!5 0 TALMAGE ~701 0 THOMAS 120 ~HuM.~ 124 1 TODD ROAD 421 0 TODD ROAD 495 I W. CHURCH ~O0-i W. CHURCH 428 I W. uHu:~uH '1-8 0 W. CHURCH 616 2 W. CHURCH ,,~910 2 W. CHURCH 915 1 W. CHURCH ~ 475 0 W. CHURCH (~.,.,K~' 100 W. CLAY I003 0 W. CLAY , r..' ? I vUo I W. CLAY .~J 101 0 W, CLAY ~1305 0 I ~ W. C,.~.Y 1505 1 W. CLAY M313 0 W. CLAY 490 I uL.. 4?0 W. CLAY '/610' 1 W. ..i A',; .~-., 611 I W. CLAY' "'611 I W. CLAY 617 1 X X X X X NEXT TO CORNER huuoEO,N. ..~ u:~ N. ~nuuu N~.n CORNER ALL ALONG HOUSE FRONTAGE OF N. PINE ST. ASPHALT PATCH IN MIDDLE OF g SIDEWALK ON N. SCHOOL SIDE uRAu~E~. ,~O AT ~9~ SE~iN,n~ Renaissance oa~ery ON N. FI.~E ~' ~ ALSO HAS SUNKEN SECTION SOUTH WEST OF NORTH EDGE OF PROPERTY ALSO HA~ S~NKE,~ WATER METE~ ~OX AT APARTMENTS ON SOUTH ST. SIDE G ALSO AT 1045 LUCE M POWER POLE iNVOLVED AT P/L OF 1046 M ENTIRE FACE NEEDS TREE REMOVED AND R S/W REPAIR INCLUDES BROKEN D/W 8AD FITTING WATER LID ON NEW BOXES ~.u ~ID ON BOX AT WALK INTO THE HOUSE DN SIDEWALK AT DRIVEWAY 960 ST FR~NuIS ON .RCH.Ru ALSO 615 AC~- .rn.~, ~ ~ THAN 2 n,^r~q r~,~:~ AT DRIVEWAY BOX SUNK BOX SUNKEN ALSO AROUND BRICK PLANTER SIDE WALK IS uR.CKEu AND UPLIFTED. ~dY F'OMO TV AT DRIVEWAY. ALSO PATCH BROKEN. SOME BROKEN CURB 426 CHURCH AT DRIVEWAY ASPHALT WAS USED NOT CEMENT AND AT ENDS OF DRIVEWAY THERE IS A TRIPPING HAZARD DRIVEWAY TRINITY SCHOOL CORNER OF BUSH AND CHURCH 2 PLACES ALSO CORNER HAS,UPLIFT,,, AND MORE PROBLEMS ON CHUKCH SIDE SMASHED SW DUE TO BLDG REMODELING uHUI~,' .... ' ~ .... . MI~S~G. 12 FT B~_~.Ei~ CURB BY SAT. AFTERNOON CLUB WEST SiDE GROCERY 414 CLAY (2) OTHER SUNKEN SECTION CORNER OF CLAY AND BUSH ALSO BUSH HAS TRIPPING HAZARDS 20 FT. BROKEN CURB 2-3 IN. DEPRESSION RAISED IN ~ML~ ~AY W. CLAY ,/W. CLAY ! W. CLAY x W. CLAY W. CLAY ~ W. CLAY W. W. W. ~7 0 0 tO~ CLAY / THOMPSON GOBBt~ GOBBI,' W. GOBBi W. GOBBI W. GOBBI W. GOBS! N. GOBBI #. GOBBI W. PERKINS 0 i78 0 205 0 v~2~.9 0 ................. . F~I~,, ~C.L;D .................................................................. 1 i y 2 X W. PERKINS i I90 W. FmR~,INo 200 PERKINS ,'~216 1 PERKINS ::310 0 , r, FE~KI.S PERKINS EAsel 49§ 0 PERKINS 50O 1 FEEK~,~D 660 2 PERKINS "?70 I PERKINS .~00 0 PERKINS 96~ PERKINS / PINE ' O' SMITH ~/~14 I SMITH (BLOCK) 100 STANDLEY 1096 STANDLEY ,"q~101 STANDLEY .~u. 0 STANDLEY ~11~ 0 STANDLEY v'390 I ~ ~ .... c'/ i ~ .-.~ STANDLEY ~405 ,.,,uL~ 406 2 STA~DLEY 707 I STEPHENSON 2 X W. STEPHENSON ~12 1 X W. STEPHENSDN ~390 0 i W. STEPHE~SON ~02 0 X N. STEPHENSON ~30 0 W STEPH~N~ON · .... ~.',(~ W. STEPHENSON ~"800 ~m W. W. X C-al. X W. X CN. W, #. #. v"w. x W. W. X CH, W. W. W. W. W. STEPHENSDN\SCHOOL./ W.B.o,q 1 WAo.o, I75 ~V4 WAB~oH 204 I WABASH 25! 0 ,A 'A~ ~71 WABASH 502 I w,~,~ 310 0 bid WABASH 400 I WABASH 4OO 0 WABASH 410 I WABASH 410 0 PATCH AROUND POWER POLE. ,E^T TO ..... ,R~uKS B~n · n, IL~uAD .... ' ~ AT DRIVEWAY, VACANT '" ~T ACROSS FROM SCHWINN HOLE NEXT TD POLE ACROSS ST. FROM SCHWINN AT DRIVEWAY AND SIDEWALK BROKEN CURB NORE THAN DEPRESSION ON S.W uOR:tEn OF OAK AND GOBBI, ALSO SUNKEN ON S. OAK SIDE 255 W. BDBBI ELEC. BOX HIGHER THAN SIDE WALK S. SIDE AT PARKING LOT ACROSS FR RAU ASSOC. PEAR TREE ....... ~,,ER NEAR BP DN HIGH~.~ D.MA~E IS ...... Du.,T~nED ALONG 200 BLOCK ~ ..... ON WARREN ASPHALT PATCHES CATHOLIC CHURCH ON HORTENSE ON NORTH SPRING NEAR HOPE 900 8LOCK South West Corner UuR, DRI ON HIGHLAND POST OFFICE/ EAST SIDE OF NORCDAST INSURANCE .... .o:NuY 3 SDUARES ON N. SPRING BTW STATE AND SCHOOL IN FRONT OF ~G'-~"'~U~CREATIVE GLASS. N. SIDE OF STEPHENSON PATCH UPLIFTED PINE ST. SIDE 424 W. ~ .... ~ 428 W. ~" "'~ AT o,EPHE,~o,:N ALSO UPLIFT PROPERTY LINE ON DORA TRINITY SCHOOL 800 BLOCK Al T .~MDS, ALL DF BLOCK CURB IS . S. SIDE W. STEPHENSON Beneficial Finance Bldq corner ~L.CK DP ON SIDEWALK FOR BROKEN SIDEWALK AT ~AIL BOX EXTENDS INTO 1~7 WABASH X ON ROSE SEVERAL BOXES o. uunA SIDE CEMENT BROKEN OUT OF CRACK ON CCRNER ON DORA SIDE ALSO AT POLE ON TURN 2 PLACES AT SPARE DRIVEWAY DRIVEWAY TAPER ~' BOX ~'""~' MI ~UL¥C~I R G G M G G~ G---- G ~:'- NEAR C~::NER. A~ SO WA~,~ 41~ I ~T DRIVEWAY ..u~u~ 657 1 y ~ ~ 1 Y ON HAZEL WALNUT 810 I Y ON LIVE OAK WALNUT 81 ~ WAc. HEN i77 I X WARREN 24! Y Y WARR:~ WA~,.:~, ~:~ AND ,~ CREEK ~IDGE ~70 WARREN === X ,~.~ 0 X DRIVEWAY WAR~'E~ ~65 0 WA~'~E~ -~. I DRIVEWAY ,~.~Ei ;72 0 "" .... ' 377~ i X WASHINGTON 0 Y ~CRDSS FRD~ 398 WAqHINBTR~ ~t'r ALDN~ PLAYGROUND TO NOKO~iS SCHOOL WASHINGTON 0 f WESTERN EN ....... ' WASHD ~0 I y ,,n,,~ TO NOKOMIS SCHOOL WASHO ~420 1 WAUGH 8~0 0 i -,- .... WAUGH 8~0 0 SUNKEN EL:.,. V.ULT W ...... Y AT DRIVEWAY WI¥'AT /I02 0 W I'~T ~ 97 ('. ON PD~O t~ I y X 1268 YDKAYD CT AT DRIVEWAY AND Y~KAY~ ~T .... n UTILITY 80X IN ~,~.,f,~ CT ~. X AT DRIVEWAY Vu~..f, [;T ~ .... AT DRIVE~.~ YOKA'(5 CT .z~ ~ y ..... HISH VOLTAGE BOX SUNK u~.~,,~ CT ITM 0 .J~V ""'"' Y' Y vEWAY '"~..~., CT / ~AOASH ~00 · ALSO AT DRI .... YGKAYO ........... ~CHuO~ TAR A~ ~ROuND POLE EVERY 2 TD 3 FEET SIDEWALK IS YOSEmiTE =~- NEEDS TO BE CHECKED OUT ' '.J'.) 0 . X IN FRONT OF CHURCH AND BY FAR WEST u~.~-~., = ~,=~ DRIVEWAY STORM DRAIN '"' ~ : f- II Ig IOO Ln II II II o I(~o oo II o Jo o II o I'~ II II ~ II ~ IO co II II II o Imm ..,.,. 0 II ~1~ I-, II 0 I',-,I ~ ,~ II -, II ¢~ IO~ 0 0 II ¢~ I0'~ 0 0 II ~ I00 0 0 II) rt'--- 0 0 o~11o ~0 ~*~ 011 ~ I-'- · 01~0 -~ ~ ~-"~ ~ ~ O~ 3 ~ 0~ ~ · I I F-~ q3 o L~ o o 0~ .1~ 00 i.~ o I q:) d~ ~o -,j o I o o I I I ~ I I 0 0 0 0 0 0 I 0 I I 0 I I I o o o I I I I I I I o o o o I I I I I 0 I I ~,0 I I 0 0 0 0 ,0 0 0 0 0 I 0 I I 0 I I 0 ¢- ~._, $0 H O~H- ~ 0 ~1o m O~lO 0~ OlO o OlO o OlO o OlO o, OlO o OlO o o W~O~ II o o o II ~ oo o c~,, c& c~ ci c~ ch o ~o iD -. (~ I o I I o I o o o o i.~ 0 o o o o o o o o o 0 000 I I O0 I I I FJ 0 000 I I I 0 0 0 I 0 0 000 0 0 I 0 I I I O- 000 I I I o 01 o o o 01 o o I o o ooo o o I o !,,3 t--, F-' I--' ~ m d' 0 ¢1) 0 rt~ 0~' Ho--- -..- D · oo k) I oo o o oo o I oLn O0 I I O0 0 0 O0 I I -40 I-" I ,1~o tn o oo ~ I I 0 I I O0 0 0 I 0 I ~jl 0~oo0', ...11o-.I 1%3 4~ o4~ o I oo o oo o oo .oi 88 ~11 04:,, 010 0 0 011 0'0 Ill I I 010 0 0 010 o 0 ~l~ I I I OlO o Ill I OlO o OlO o ooo o ~ Fiscal Year 1993-94 Mayor Councilmember Councilmember Councilmember Councilmember Fred Schneiter Richard M. Shoemaker Jim Wattenburger Sheridan Malone Jim Mastin City Manager Charles L. Rough, Jr. Adopted June ,1993 CITY OF UKI. H MISSION STATEMI NT The City of Ukiah believes that serving the citizens of this community in the most efficient, effective and. responsive manner possible is our primary mission, purpose and value as a public service organization. Therefore, the City of Ukiah is continually striving to improve and to perfect the quality and efficiency of our municipal programs, projects, and services; and to insure financial solvency ar~.d stability of those programs and services. The City of Ukiah is dedicated to the principle of citizen democracy and to the participation and involvement of ml! citizens in the governing process of our City and community. We view the open exchange of ideas, opinions, and perspectives as enriching our community and the development of public policy. We believe that the openness, accessibility and responsiveness of our public officials, staff and employees is directly related to guar~..teeing that government in a free society serves rather than dictates to our citizens, and that our citizens are treated with the respect they deserve. The City of Ukiah is a public.service organization that takes pride in the team spirit and atmosphere of mutual respect that exists between the Mayor and City Council, and the City Council, staff and employees. We believe these characteristics of our organization are fu_~'.~damental to the proactive, progressive, and results- oriented nature of this City government. The City of Ukiah believes that experienced, well-trained, well-informed, and service-oriented employees ~re fundamental to our mission and purpose as a public service organization. We ~iew all of our employees, both full and part-time, and volunteers, as our most important resource in the quality and effectiveness of the services we provide. As such, they deserve our continuous respect, admiration, and support as public service professionals making government work for our citizens. 'q~rE ARE HERE TC,' SERVE YOU" is more than a simple phrase or slogan. It represents the very core of everything we stand for, represent, and strive to achieve, in carrying out our' mission on behalf of the citizens of Ukiah. CITY OF UKIAH Adopted June, 1991 FUND-DEPT. 100- 1001 100- 1101 100- 1201 100 - 1301 100- 1401 100- 1501 100 - 1502 100 - 2201 100- 1601 100 - 1905 100- 1910 100- 1915 100 - 1945 100 - 1990 100 - 2001 100 - 2040 100 - 2O8O 100 - 2O9O 100 - 2101 100 - 2190 100 - 3001 100 - 3110 100 - 3150 100 - 3301 100 - 6001 100 - 6001 100 - 611X 100 - 6130 100 - 6150 CITY OF UKIAH FISCAL YEAR 1993-94 TABLE OF CONTENTS DESCRIPTION PAGE CITY MANAGER'S BUDGET MESSAGE ............... i BUDGET RESOLUTION FUND SUMMARY BOND SERVICE & OUTSTANDING DEBT SCHEDULE .... 4 AUTHOR ZED PERSONNEL GENERA_ FUND SUMMARY AND GRAPHS ............ 12 GENERAl_ FUND REVENUES ...................... 20 GENERAL FUND EXPENDITURES CITY CO[JNCIL ................................. 23 CITY CLERK CITY MANAGE~ ................................. 26 ................................ 32 FINANCE DEPARTMENT .......................... 36 CITY ATTORNEY ................................ 43 COMMUNITY DEVELOPMENT/PLANNING ............. 48 GROWTH MANAGEMENT/PLANNING ................ 51 COMMUNITY DEVELOPMENT- BUILDING ............ 54 PERSONNEL/RISK MANAGEMENT .................. 57 SECRET/~ RIAL POOL ............................ 63 CITY TREASURER ............................... 67 GENERAl.. GOVERNMENT BUILDINGS (CIVIC CENTER) .. 70 COMMUNITY OUTREACH/PUBLIC INFORMATION SERVICE~3 75 MISCELL/,,N EO~' (~ ~'~1' ~'~~1~" i i i i i i i i i i 78 PUBLIC SAFETY POLICE DEPARTMENT ........................... 81 POLICE/CIVILIAN DISPATCH ....................... 90 NARCOTICS TASK FORCE ........................ 92 POLICE RESERVES ............................. 94 FIRE DEPARTMENT ............................. 96 FIRE DEPARTMENT VOLUNTEERS .................. 107 PUBLIC WORKS ENGINEEFIING ADMINISTRATION ................... 109 PUBLIC WORKS/STREET MAINTENANCE ............. 115 TRAFFIC ,~!;IGNALS .............................. 120 CORPOR/~,TION YARD ............................ 122 COMMUNITY SERVICES COMMUNITY SERVICES 125 PARKS .......................... RECREA':I-I'~ ................................... 130 .................................. 134 AQUATICS . · · 141 GRACE HI,,'I~I~/~JI~ ~'~l~,~'l~l~Jl~l iiiiiiiiiiiii 145 CITY OF UKIAH FISCAL YEAR 1993-94 TABLE OF CONTENTS (Con't.) FUND-DEPT. SPECIAL AND ENTERPRISE FUNDS PAGE 120 120 140 22O 26O 3OO 34O 332 410 - 7201 - 7202 - 6050 - 4600 - 3701 - 9600 - 7200 - 47O5 - 6190 575 - 580O 600 - 5001 610- 7401 612 - 3500 660 - 3401 665 - 3160 665 665 68O 695 696 697 298 8OO 8O5 82O - 3170 - 3180 - 5201 - 6120 - 1390 - 3600 - 4001 - 3800 960 - 5601 CAPITAL i MPROVEMENT FUND MISCELLANEOUS STREET CONSTRUCTION .......... PARK DEVELOPMENT FUND ...................... PARKING DISTRICT ............................. BUSINESS IMPROVEMENT DISTRICT ................ SPECIAL GAS TAX .............................. SB 325 FLIND COMMUN TY DEVELOPMENT DEPT. - FEDERAL EMERGENCY SHELTER GRANT .................... DOWNTO~NN REGIONAL CONFERENCE AND BUSINESS ENTERPRISE CENTER/PLAZA FUND MUNICIPAL GARAGE/EQUIPMENT VEHICLES .......... AIRPORT FUND ................................. CITY SEWER SERVICE FUND ...................... CITY/DISTRICT SEWER SERVICE FUND .............. SOLID W~STE DISPOSAL SITE ..................... REFUSE/DEBRIS, CLEAN-UP ENTERPRISE FUND- STREET CLEANING LEAF AN£: TREE CONTROL ....................... WEED ABATEMENT ............................. ALS EMERGENCY MEDICAL ....................... MUNICIPAL GOLF COURSE ....................... , WAREHOUSE & PURCHASING ..................... UTILITY BILLING/INTERNAL SERVICE FUND ........... FIXED ASSET FUND - VEHICLES & EQUIPMENT ....... ELECTRIC: FUND STREET LIGHTING .............................. WATER FUND REDEVELOPMENT AGENCY BUDGET ............... BUDGET INDEX 154 154 156 157 159 161 170 171 172 176 181 186 187 2O2 2O9 210 211 214 217 222 224 226 227 25O 253 258 269 MEMORANDUM DATE: TO: FROM: SUBJECT: June 18, 1993 Honorable Mayer Fred Schneiter and Members of the City Council . ~- Charles L. Rough, Jr., City Manager ~ Submittal of Proposed Fiscal Year 1993-94 Budget INTRODUCTION I am submitting for your review, consideration, and approval, the proposed Fiscal Year 1993-94 Budget for the City of IJkiah. The proposed Budget is a balanced Budget, and continues to maintain our present level of: services and programs, despite very serious State challenges to 'our City's locally-generated rew.~nues. Incorporated into the proposed Budget are those probable State cutbacks in local government funding, as well as our own continuing and responsible reductions in spending. As with each budgetir~g process, all of our programs and services were evaluated with respect to their 3riority, efficiency in delivery, effectiveness with the constituency or constituencies served, and responsiveness to City goals and objectives. The manner in which we allocated resources, the implementation of further cost-saving measures, and the deferral of Iow priority projects and/or acquisitions of equipment were the essential steps taken in reducing spending below Fiscal Year 1992-93 levels. Since this is the third year in which we. have attempted to draft, as well as to adopt, an operating budget without the belefit of the ongoing State Budget deficit being resolved, or a State Budget being adopted, thero remains a great deal of uncertainty as to how deep or severe the anticipated State cutbacks to the cities will be. We have attempted, as we have done in years past, to anticipate the worst and factor that into our revenue projections. However, our proposed, balanced Budget carries with il: both a qualification and warning. In the event that the State's final, adopted Budget contains even deeper and more serious reductions than originally anticipated, this City will be facir'~g more difficult decisions affecting essential program and service priorities, as well as staffing levels. The proposed Budget contains a number of changes which move us closer to realizing my objective of converting our line-item budget to a program budget. Some of the more notable changes includes the separatien of utility billing operations from the General Fund with the establishment of a Utility Billing Enterprise Fund; the establishment of a Fixed Assets Fund and the separation of vehicle or vehicular acquisitions from the Garage Fund; the establishment of the CommUnity Service Department's Recreation Division as an Enterprise Fund, and its separation from the General Fund; the sep~.ration of our City's franchise tax on the sewer, water, and electric utilities from transfers into the General Fund, and its inclusion as a legitimate identified tax revenue to the General Fund. Despite the serious ch~llenges to our City's financial stability by the State, this City continues to introduce a series of positive dynamics into our community that will reap dividends for present and future Ukiahians. . , Some examples: . We must never forqet, for the sake of present and future generations, that this City's Ion.q and proud heritage of preservin.q and improving upon our infrastructure is a key reason for our City's relative fiscal independence, stability, and our community's quality of life. Current, as well as future, examples of that commitment include the Water Filtration Plant, Community Clubhouse remodel, planned advanced Wastewater Treatment Plant improvements, North Fire Station improvements, planned Airport capital improvements, community pool resurfacing, Anton Stadium refurbishments, new Garage Maintenance Facility, Golf Course and parks renovations, new parks development (Orchard Avenue and Observatory), sidewalk repair, street reconstruction and slurry sealing, electric system upgrades, water main replacements, landfill facility improvements, southward extension of the Airport runway, etc. During the last three ye. ars, especially, we have spent considerable time improving the Scope as well as qualit~.f of our internal support services, direct programs and services, and service delivery to 3ur residents and businesses These improvements range from reorganizing and consolidating the Police and Fire Departments into a single Public Safety Department; starting a non-sworn Community Officer Program; adding a Police Officer patrol position; starting (:,ur 9-1-1 emergency medical ambulance service; beginning a Fire Cadet Program; reorgar~izing and increasing levels of training for our Fire Volunteers; increasing our Fire Department's training for hazardous materials response; improving the effectiveness of our annual ~'~eed abatement program; starting our energy conservation "Watt-Watchers Program; bringing new leadership into our Electric Utility that has resulted in reducing operationall costs, and initiating long, overdue upgrades to our system; changing our former F'arks and Recreation Department into a Community Services Department with a much broader mission and purpose, including cultural arts programs and services, public ¢acility management, and community events planning and coordination; significantly expanded recreational programs and instructional classes for all ages; starting privately funded community events such as the Sunday in the Park Concert Series; assuming management control of the Sun House/Grace Hudson Museum, and refocusing the museum as a more broadly based cultural arts and historic research center for the community; initiating curbside recycling and yardwaste diversion programs, as well as ambitious s3urce separation programs at our landfill; extending hours of operation at the landfill and implementing a load checking program; reorganizing our Finance Department, b'inging in new leadership, and establishing a utility customer service team to better serve our utility customers; maintaining our utility rates as the lowest or near lowest in this region; initiating a citizen's review of our planning and development review pr3cess; reducing the time for internal building permit review; establishing a system o[ tracking business license compliance; reforming the business license process; and improving the reporting system for hotel/motel bed tax. Our City has been able to maintain as well as to increase overall service levels to our citizens by implementinq a number of economies and cost-savinq measures within our organization. These include eliminating the General Fund deficit that existed three years 2 ago; refinancing as well as reducing our City's long-term debt obligations; consolidating operations; reducing the number of department head, as well as middle management positions; implementing a number of measures to improve our cash flow position; making a number of short and long-term investment decisions that continue to earn us reasonable interest earnings income at a time when interest rates remain Iow; evaluating every full- time position that becomes vacant through natural attrition as to whether the position should be eliminated, the salary range reduced, or the full-time position converted to part- time; reducing the number of full-time positions funded through the General Fund; reducing levels of spending and the rate of expenditure growth from one fiscal year to the next; increasing the ar"~ount of non-tax, user fee supported General Fund revenues; increasing the number of contract relationships with the private and non-profit sectors to carry out City programs, services and projects; and seeking out private funding for special City projects and event,;;. . _Our City is utilizinq a combination of City as well as Redevelopment Aqency resource~ and proqrams in working with the private sector to revitalize our local economy Our objective is to broaden and diversify our local economic base, and to strengthen as well as to expand our City'.,; tax base for years to come. These efforts include a strong emphasis on local busingss retention and expansion, recruitment of small manufacturing- based businesses, job training, and downtown redevelopment. The overall goal of our City's economic development programs is focused on generating substantive, new job opportunities for local Ukiahians. Since our programs were launched this last year, we have made remarkable progress, and we are confident many of our efforts and hard work will come to fruition. 8 This City recognizes that our quality of life and the natural beauty of this region are pail of our community's attraction, and one of the major reasons Ukiah was ranked the besl small town in California, ~nd the number six best small town in America Even before this notable distinction, our City was devoting a significant amount of time, energy and resources towards b~tter planning for the future. Our ambitious Growth Management/General PI.an Revision Project is based on our belief that while growth may be inevitable, we have ar'~ obligation and responsibility to future generations to ensure that the quality and type of growth that occurs, compliments our strong attributes as a community and region, r~]ther than destroys it. Potential State Budget Impacts The continuing State Bu~:iget deficit, which from all indications will not be resolved this year, remains a far larger threat to our City's financial stability, and our capacity to effectively meet the needs of our communit?/, than any other single factor. "If they would just leave us alone, we would be okay," is an apt des;ription of our situation, however, we know the State is not going to leave us alone or go away, and in fact, next year promises to be an even tougher year. The Governor's basic budget propo.~al affecting local government is to shift $2.6 billion from local government (counties, cities, special districts) as a means of back-filling his planned cutbacks to education. His allocation of cuts are as follows: counties - $2.2 billion; cities - $288 million; and redevelopment agencies - $65 million. The reasoning behind the Governor's high level of cuts for counties, as explained by the. Governor to the League of California Cities Board of Directors last week, is the dedication of the V2 cent sales tax revenues, both local and statewide to counties as a backfill for the losses. Fie did emphasize his commitment to cities and redevelopment agencies, and the important, cdtical role cities play in the economic development of this State. Since the introduction of his proposed Budget, he has attempted to further soften the impact of these devastating cutbacks to local government, with promises to remove non-public safety related State mandates [rom the backs of local government, and to legally give counties the authority to increase their ~wn sales tax rates. He has also attempted to play to the law enforcement constituencies witt~ his "Super Mandate" bill. This "Super Mandate" constitutional amendment, or SCA 22 (Maddy), would require cities and counties to hold public safety services harmless during any budget cu:s. More specifically, this proposed constitutional amendment by the Governor would hold police and fire harmless from cuts regardless of the service levels of the community. It forces the conce~tration of budget cuts in all non-public safety services regardless of the cities' demands for services, and invites endless litigation from law enforcement agencies and supporters over the level of service needed to comply with the mandate. However, most importantly, it imposes the same impossible "straightjacket" constraints at the local level which was imposed on state financ6s by Proposition 98. This constitutional amendment is being strongly opposed by the Leagu~ of California Cities, and it is interesting to note by a number of law enforcement organizations ~vho realize this amendment will cause greater problems for public safety at the community level. The Legislative Budget Conference Committee, under the Chairmanship of John Vasconcellos, put together the ~roposed "Smart Budget" package which included a $1.2 billion reduction in local government r.~.~venues over the next two years, with the following cut levels: Counties $555 million Cities $355 million Special Districts Er'~terprise Non-Enterprise $112.5 million $112.5 million Redevelol~ment Agencies $65 million The Budget Conference Committee also recommended the consideration of the State 1/2 cent sales tax, set to expire Jur~e 30, for a period long enough to retire the budget deficit in the current year, and certain outstanding school loans (estimated to be 3 years). In addition, they recommended a statewide optio,~ for an additional 1/2 cent sales tax on a future ballot (presumably June of 1994) dedicated to schools (this supposedly will reduce the need to take further property taxes from local governments ir~ future years). The allocation of cuts at, long the cities by the Committee was not settled at this writing, however, they appeared to be le.~ning toward a reduction through a formula which calculated half of the loss on an AB 8 formula, and the remaining half on general locally generated property taxes (a similar formula used last year to effect a 9% reduction in property taxes). Our City's reduction in local property tax revenues appears to range from $81,000 to $165,000, dependin.q on which budqet proposal, bud.qet compromise, and formula is ultimately adopted With the Conference Committee's proposed budget package doomed to failure due to a lack of the necessary 2/3 vote 'Io adopt it, and the State Senate's recent rejection of any shift of local government revenues, it ;is anyone's guess as to what the ultimate outcome will be. The Governor has summoned legisiative leaders to begin meeting with him to attempt to resolve the impasse between his budget proposals and the Budget Conference Committee's, between the Democrats and Republicans, and between himself and his own Republican party. The extension of the St~te's 1/2 cent sales tax, the shift of local government revenues, and the extent of State spending cu:s seem to be the focal points of debate in Sacramento. It is due to very effective statewide response by local governments and citizens throughout this State that the proposed cutbacks to local government have taken center stage. Based on what appears to be working its way through the State Budget process, we can realistically expect the range ()f cutbacks in property tax that I already identified above. In addition, we face a possible 3%, or $61,590 reduction in sales tax revenues, if AB 131~', sponsored by Speaker Willie B~'own, is adopted and signed by the Governor. We also expect a 15% "eduction in redevelopment tax increment revenues, or $97,500 "one-time" loss. While this i,,.'; the second year of the supposed "one-time" reductions in redevelopment funds, the 15% r,..~duction is much less than what the Governor originally proposed. As you may recall, that involved reducing redevelopment funds to the level of tax increment necessary to retire any debt obligations. Such a reduction would have devastated our Redevelopment Agency. Both the League of California Cities and California Redevelopment Association have been highly effective in convincing both the Governor and a large number of legislators that redevelopment is critical to any community-based economic recovery in this State. The result of this effective Iobbyi'~g effort appears to be general agreement to minimize the impact on redevelopment. What ha~; also helped is League of California Cities and Community Redevelopment Association sponsored redevelopment reform legislation addressing specific concerns certain legislators have regarding redevelopment in this State. In addition to these three probable areas of revenue loss to the City of Ukiah and the Ukiah Redevelopment Agency, there is also vague talk, once again, of cutbacks in Vehicle License Fees. But I wish to emahasize that we have seen nothing more specific at this writing. Beyond these possible a~-eas of State cutbacks to our City, we also face an increase from the County in jail booking fees (from $65 to $85 per booking), however, our continued cite and release program for non-violent crimes continues to minimize the impact of such increases. Whatever the severity of :',.~tate cutbacks to local government, we are witnessing an historic first with the State of California arbitrarily "shifting" and "taking" locally generated revenues (as opposed to State subventions t(:)local government) from our communities to use to reduce the State Budget deficit. The disturbing aspect of this action, which carries with it significant fiscal, public policy and community development implications for the future, is that local government and the citizens it serves, have no State Constitutional safeguards to protect their own locally generated revenues within their respective communities. Allow me to provide you with some examples of the implication of this State action as it particularly affects our properly tax revenues. Prior to Proposition 13, Property Tax revenues ($330,000) accounted for 25% of our total General Fund revenues, and provided funding for 12% of our total General Fund e~penditures (Police, Fire, Parks, Recreation, Streets, General Government). With State cutbacks, we are projecting for FY 1993-94, $390,000 in property tax revenues. Locally generated property tax revenues now account for only 8% of our total General Fund revenues, and provide fu~lding for only 7.6% of total General Fund expenditures. Property- related services have increased, while property tax revenues have been reduced or cut. The full impact of Prop¢,sition 13, and the continued State diversions of locally generated property tax revenues from our community, is that the property tax, once intended to adequately fund property-related community-based municipal services, has been so reduced and compromised that it no longer effectively funds basic essential services. Those communities with no sales tax base or a weak s~les tax base are particularly vulnerable to what is happening in Sacramento, and are generally those communities having the most difficult time maintaining their essential services, and adjustirg to the changing rules of the game. In our own City, sales tax revenues now account for 40% of our General Fund revenues, and without a strong sales tax base, we would simply be unable to provide the high level of essential municipal services we presently render our community, nor would the City be able to even consider contributions to deserving non-profit organizations in our community, such as the Chamber of Commerce or Library. While our City's primary ~economic development strategy is to strengthen and diversify our small business manufacturing sector, and from those efforts improve the service and retail sectors in our local economy, present and future City policy-makers must be vigilant concerning the 36% retail sales leakage our City an,:l merchants lose to other locations. If we assume that an 80% "target" capture rate is a reason;~ble goal; this would represent an additional $51.1 million in retail sales that would "stay home," ~md an additional $510,000 in sales tax revenue to support and sustain basic services of this City, even in the face of serious cutbacks by the State. Another public policy and fiscal implication that results from the State's actions regarding our property tax revenues, is that it will tend to sober residential development of any type in a community. Short and long-term cost impacts associated with residential development will exceed the revenues available through !ocal property taxes.: The Legislature Analyst's Report, "Making Government Make Sense," includes a recommendation that there be a higher allocation of property tax revenues to counties and cities to restore the imbalance that has been created from Proposition 13 and State cutbacks, and to restore stability to local governn'lents and the communities they represent. It is an idea worth pursuing. Economic Outlook The recession affecting tllis nation, State, and region is expected to continue throughout this next fiscal year. While most analysts believe that Northern California, despite the decline in the timber and fishing industries, will rebound from the recession sooner than Southern California, there will be additional local dislocations in our regional economy, and continued high unemployment before we reach that point. We are witnessing in cur local economy a phenomenon occurring in other areas of the country; and that is, small, isolated pockets of recovery, prosperity, and growth in certain industries and businesses. At '~he same time, we are seeing a continuing pattern of an economy in transition with both the public and private sectors downsizing and rightsizing their respective organizations. Therefore, we are projecting relatively flat growth, with a slight increase in sales tax revenues after factoring in possible State cutbacks due to the Brown legislation. Both inflation and interE~st rates remain an unknown. There is concern that inflation will start rising; and, if so, our operating costs will be affected. On the other hand, our investment earnings would benefit from any increase in interest rates. We are still concerned over a possible announcement at Masonite that they will either reduce operations or close c~own altogether. However, we are continuing our economic development efforts to generate job growth to offset those types of decisions. FINANCIAL REVIEW General Fund- Revenues General Fund Revenues for FY 1992-93 exceeded budget projections by $350,221. This was primarily due to lower than ,.~xpected State cutbacks in General Fund revenues. Specifically, State cutbacks amount to only a 9% reduction in AB 8 property tax relief funds, or $47,000, as opposed to the $105,000 cut w,.~ projected. We also projected a $250,000 reduction in Vehicle License Fees, which did not take place. Our overly cautious and conservative approach to financial forecasting continues t() serve us well. This increase in projected revenues over budget, when combined with our City spending 97.8% of budget, resulted in a positive ending balance of $338,022. General Fund revenues lor FY 1993-94 are expected to reach $4,833,055. This increase in General Fund revenues is due to both incorporating the Franchise Tax on our utilities as an itemized General Fund revenu,.~, rather than treating it as a transfer into the Fund; and an increase in sales tax revenues p~rtially due to crediting Wal-Mart in the fourth quarter of our fiscal year. We have factored into our revenue projections our worst-case reductions in property taxes, the 3% reduction in sales tax, a3d a continued decline in investment earnings. General Fund Expenditures General Fund expenditures for FY 1992-93 are expected to reach $5,241,101, which represents a 2.2% reduction in spending, or a $112,535 savings. These savings were achieved in spite of General Fund budget adjustments amounting to $75,000. General Fund spending levels and expenditures for FY 1993-94, have been considerably reduced below the FY 1992-93 i~udget. Our recommended General Fund operating Budget is $5,071,210, or $282,426 less than FY 1992-93. It represents significant spending reductions in the General Government, Public Works, and Community Services Department accounts, and an increase in Public Safety. The rate of expenditure growth in our General Fund continues to decline, as much as 5% in each of the last two fiscal years. This City clearly has expenditures under control. Enterprise Funds In addition to the City's General Fund, the City of Ukiah has a series of additional funds to account for various City internal support enterprises, direct fee for service enterprises, restricted revenues, and special funds. Total City-wide revenues for FY 1993-94 are estimated to decrease from the last year by $5,305,763, bringing total revenues to $24,740,582. The decrease is due to the RDA Bonds included in last year's budget. The Fund Summary at the beginning of our Budget document reflects the details by Fund. Total recommended City-wide expenditures for all funds is $27,637,427. This represents a decrease of $158,240 below I~st year's Budget, and leaves the City with a total Fund balance of $18,346,014. This represents an increase in our total fund balance of $3,012,211. Operating expenditures for both the General Fund and Enterprise Funds would undoubtedly realize higher costs in the event a National Health Plan is adopted, a federal gasoline tax is enacted, or if inf ation begins to increase. Concludinq Comments Despite all the doom ~:.nd gloom emanating from our State Capital and across the landscape of local governmenl':, I believe there are some positive signs on the horizon for meaningful bi-partisan reform O~rl a number of issues affecting State and local government, and the communities we represent. First and foremost, I sense a more.serious determination this year on the part of both Democrats and Republicans in Sacramento to fix what is broken in this system, and to restore the Gold,:~n State to its original luster. I also see a greater recognition on the part of the Governor and ~;tate Legislature that communities have reached their limits of survival, and that a restructurin...i of the way in which we finance local government and education is absolutely essential. I am convinced that the tide will eventually turn in the favor of greater local control and autonomy for local governments and education in this State. However, certain actions at both the State and local level will have to take place first, including realignment of the governing structure and consolidation of local government units. Our recommended Budget and Budget Programs for Fiscal Year 1993-94 reflect the goals and objectives of this City Council and represents a highly responsive, dynamic, and challenging program for our community anCl municipal organization. It confirms the progressive direction of this City at the policy, program, and project level, and continues to place this City on the cutting edge of public policy and program development. The key to our success is a City Council possessing a unique combination of leadership, vision, and backbone; a highly rT~otivated, innovative and responsive staff of City employees; and a deeply involved community cf citizens. I wish to thank this yea"s extraordinary Budget Team, consisting of our new Director of Finance, Louise Burt; Executive Assistant Karen Yoast, Accounts Payable Specialist and "computer genius" Paulette Klingbeil; Administrative Secretary Marie Ulvila; our Department Heads Candace Horsley, Fred Keplinger, Mike Harris, Ted Goforth, Bill Beard, Cathy McKay, Louise Burt, and Darryl Barnes. These individuals and their staffs worked long hours on weekends and in the evenings to produce this proposed Budget document. Finally, on behalf of our City employees and myself, I wish to thank our City Council for your continued support and encouragement. It means a great deal to all of your team, and inspires us "to go that extra mile" in serving our community. We look forward to serving you and the citizens of this community with the dedication and commitment Ukiah, the best small town in California, deserves. R:4:Budget Memo o o u') o o ,.-I o ,--I o o o o o o ,--I t",,1 eq o o u') o u') ,-I o o o ~ C~ ~ CO CO ¢~,,-~¢J~ 0 ~ r~ ¢J~CJ~(/~CJ~~ t~ ~f~ O~ ~ CO ~ ~ CO 04 eq ~ 0 ~0 04 t~ 0 0 ~D CO ' .... 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W 0 0 0 0 0 0 ..?J ~ 1 2 3 4 5 6 7 8 9 10 11 12 13 14 1.5 16 17 18 19 20 21 22 23 24 2.5 26 27 28 URA RESOLUTION NO. RESOLUTION OF THE UKIAH REDEVELOPMENT AGENCY OF THE CITY OF UKIAH ADOPTING THE 1993-94 BUDGET FOR THE CITY OF UKIAH BE IT RESOLVED by the Ukiah Redevelopment Agency of the City of Ukiah, State of California, that the budget for the Ukiah Redevelopment Agency for the Fiscal Year beginning July 1, 1993, and ending June 3[], 1993, be and the same is hereby adopted as follows: Budget Appropriations July 1, 1993 to June 30, 1994 Fund No. Description Amount 962 965 Housi~g Element Capital Improvement Fund TOTAL PASSED AND ADOPTED this AYES: NOES: ABSENT: day .~f June, 1993, by the following roll call vote: ATTEST: Fred Schneiter, Chairman Karen Yoast, Acting Secretary R:4:Budget RES I--- Z Z 0 0 0 0 0 ILl .-.=_ ~, '~ ~ · ~ ~ =,,,-= oo- '- °'"° ~ '~ 8 0o ~-- 1... ~ ~o~ ~ ~ ~o ,-' E,-~ *-'~o 8 8 ~'-'° .~ o ..~ ~ ..~-~ .. ~ o o o to ~.- ~: · ~ u.,, o o ._ ~_~ ...o ~.. ,~~ _.o ~.~ ~ o o-§ ~ -~ E--= '- '' ~'.c .c: ~ E 0 -.-, o,-,- ,.- ,.u ~- ~_ _ ,~__o o n-z=- ~ ,,, o ~ ~_~-c_ ,q.~ ~ .~ o-'=0_ c ~ c ~ ~ o m o-= -- o ,~ o .>,. o ~ .o. "~ :~>'~-~ ~ o1::: o o 0 c'~ := 'G,,... "~ LLI W LU ..~. -~ o ~ ~ -~ .:: o o- ~.. c~ ~- 0 ~ 0 ~ ~ ~ .~ 0 ,~ ~ ~ ~ 0 0 ~ ~ E= ~~ '~'' ~ o '~'~ c ~'c.~'c ~~~' m ~'5 ~ ~ c - --. ~E~C--c~ E E~E E'~ -- - -- ~ '- ~~ --~ ~ E : o ~ ~ E E c.~ c E E E ~ E oo8~~oo~~ooo~'- ~ ~-go o o._ o o ~ E o ~o o o ~ O~ ~ o o ooooo ooooo ooo o ooo_o o E 0 CI 0 ,. Zo~ o o o o i~ ir) o o 0 (D .,-, ILl I.- ~.- o I.- o '- -- o-- L'-- × ~ '~_ a) 0 o~ 0 0 0 0000 I.~ ~ o c Q o o o '0 E o U.I C o 0 c C E FUND-DEPT 600- 5001 680-5201 260 - 3701 120 - 7201 100 - 1401 100 - 1101 100- 1001 612 - 35OO 100 - 1201 610 - 7401 100- 1910 100 - 1945 100 - 2201 100- 1501 100 - 6130 100 - 6001 100 - 611X 100 - 6150 695 - 6120 100 - 3301 800- 3600 100 - 3001 100- 1301 100- 2101 100 - 2190 100- 1915 100 - 1502 CITY OF UKIAH FISCAL YEAR 1993-94 BUDGET INDEX DESCRIPTION PAGE AIRPORT FUND SUMMARY ........................... 181 ALS EMERGENCY MEDICAL .......................... 214 AUTHORIZED PERSONNEL ........................... 6 BOND SERVICE RETIREMENT & OUTSTANDING DEBT ...... 4 BUSINESS IMPROVEMENT DISTRICT ................... 159 CAPITAL IMPROVEMENT FUND ........................ 154 CITY ATTORNEY ................................... 43 CITY CLERK ...................................... 26 CITY COUNCIL ..................................... 23 CITY/DISTRICT SEWER FUND ......................... 187 CITY MANAGE-'R .................................... 32 CITY MANAGF-'R'S BUDGET MESSAGE .................. i CITY SEWER SERVICE FUND ......................... 186 CITY TREASURER .................................. 67 COMMUNITY OUTREACH/PUBLIC INFORMATION SERVICES 75 COMMUNITY ~)EVELOPMENT - BUILDING ................ 54 COMMUNITY OEVELOPMENT - PLANNING ............... 48 COMMUNITY ;SERVICES ............................. 125 COMMUNITY SERVICES - AQUATICS ................... 141 COMMUNITY ,SERVICES - PARKS ...................... 130 COMMUNITY ,SERVICES - RECREATION ................. 134 COMMUNITY SERVICES - GRACE HUDSON/SUN HOUSE MUSEUM ......................................... 145 COMMUNITY SERVICES - MUNICIPAL GOLF COURSE ...... 217 CORPORATION YARD ............................... 122 ELECTRIC FUND ............ : ....................... 227 ENGINEERING ..................................... 109 FINANCE DEPARTMENT ............................. 36 FIRE DEPART'MENT ................................. 96 FIRE DEPARTMENT VOLUNTEERS ..................... , 107 FUND BALANCE SUMMARY ........................... 1 GENERAL FUND REVENUES .......................... 12 GENERAL FUND SUMMARY AND GRAPHS ............... 12 GENERAL GOVERNMENT BUILDINGS (CIVIC CENTER) ..... 70 GROWTH MANAGEMENT/PLANNING TASK FORCE ......... 51 FUND-DEPT Cl'l'~ OF UKIAH F_[SCAL YEAR 1993-9a BUDGET INDEX (Con't.) PESCRIPTION 665 - 3170 100- 1990 120 - 7202 575 - 5800 695 - 6120 100 - 2080 140 - 6050 220 - 4601 100- 1601 100 - 2001 100 - 2090 100 - 2040 100 - 3110 960 - 5601 665 - 3160 34O-7200 100-1905 660- 3401 300- 9600 665- 3160 805-4001 100- 3110 100- 3150 696 - 1390 820 - 3800 665 - 3180 LEAF & TREE CONTROL ............ MISCELLANEOUS GENERAL GOVE ................. MISCELLANEOUS ST~=~- ...... RNMENT .... ;,. MUNICIPAL GARAG i"~-~ uUNSTRUCTION. ~ ¢' ' ....... 78 154 MUNICIPAL GOLF cE(~uERQ~IFPMENT MAINTENANCE ......... 176 217 NARCOTIC TASK FORCE ............................. 92 PARK DEVELOPMEN,r-FUND PARKING DISTRICT #1 .... i i i ii i i.' i i i i i i ............ 156 PERSONNEL/RiSK MANAGEMENT...' ...... i ........... 157 POLICE DEPARTMEN-F ......... ' ' ........ ' .......... 57 POLICE RESERVES ...................... . .......... 81 POLICE/CIVILIAN DISPATCH ............... ;;;;;;;;;;; 94 PUBLIC WORKS/STREET MAiNTENANcE 00 REDEVELOPMENT AGENCY BUDGET ................ 115 REFUSE/DEBRIS, CLEAN-UP ENTERPF~I~' ~)' .......... 258 SB 325 FUND .......... 209 SECRETARIAL'I~'L'~'~~~i~i~ ........... 170 SOLID WASTE DISPOSAL SITE ............. ' .......... 63 SPECIAL GAS TAX ....................... · .......... 202 STREET CLEANING ............. . ........ . .......... 161 STREET MAINTENANCE ...... :'. ...................... 209 STREET LIGHTING ................. - ..... ;;i;;;;ii;; 250 TRAFFIC SIGNALS 115 .................... 120 WAREHOUSE & PURCHASING WATER FUND WEED ABATEMI~:'I-' ........................ 222 ;;;;;;;;;;;;i;; .................. 211 210