HomeMy WebLinkAboutAgenda 06-07-05CITY OF UKIAH
CITY COUNCIL AGENDA
Regular Adjourned Meeting
CIVIC CENTER COUNCIL CHAMBERS
300 Seminary Avenue
Ukiah, CA 95482
June 27, 2005 (may continue to June 28,29)
8:00 a.m.
1. ROLL CALL
2. 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.
3. TIMED ITEM -SPECIAL JOINT MEETING OF THE UKIAH CITY COUNCIL AND
UKIAH VALLEY SANITATION DISTRICT - 2 p.m.* or as soon as the meeting may be
held in conjunction with the City Council meeting.
4. PUBLIC HEARING -CONSIDERATION AND ADOPTION OF FISCAL YEAR 2005-2006
BUDGET
A. Overview of Proposed Budget by City Manager
B. Review of General Budget Figures
i. Summary by Activity or Function and Fund Summary (pages ES 9-15)
ii. Schedule of Transfers (pages ES 16-17)
iii. Debt Summary (pages ES 18-19)
iv. Authorized Personnel (pages ES 20-27)
v. General Fund Summary, Revenues, and Expenditures (pages ES 28-35)
C. Review of General Fund/Enterprise Fund Accounts
PUBLIC WORKS
a. Engineering and Administration (pages 109-117)
b. Street Maintenance (pages 118-124)
c. Corporation Yard (pages 125-128)
d. Signalization Fund (pages 129-130)
e. Bridge Fund (pages 131-132)
f. Gas Tax and Construction Projects (pages 133-149)
g. Municipal Garage (pages 150-156)
h. Solid Waste Disposal Site (pages 157-171)
The City of Ukiah complies with ADA requirements and will attempt to reasonably
accommodate individuals with disabilities upon request.
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ii. PLANNING
a. Community Planning (pages 66-71)
b. Building Inspection (pages 72-78)
iii. MUNICIPAL AIRPORT & SPECIAL AVIATION (pages 317-326)
iv. POLICE
a. Police (pages 79-86)
b. Major Crimes Task Force (pages 87-88)
c. Police Reserves and Cadets {pages 89-90)
d. Supplemental and Local Law Enforcement (pages 91-93)
e. Dispatch (pages 94-97)
v. FINANCE
a. Finance and Accounting (pages 40-45)
b. Information Technology (pages 46-51)
c. Downtown Business Improvement District (pages 77-78}
d. Purchasing (pages 52-58)
e. Billing and Collection (pages 59-65)
vi. FIRE
a. Fire (pages 98-106)
b. Fire Volunteers/Explorers (pages 107-108)
vii. COMMUNITY SERVICES
a. General Government Buildings (pages 172-175)
b. Parks (pages 176-182)
c. Park Development Fund (pages 183-184)
d. Recreation, Administration (pages 185-190)
e. Recreation, Sports and Programs (pages 191-204)
f. Aquatics (pages 205-208)
g. Grace Hudson/Sun House Museum (pages 209-217)
h. Municipal Golf Course (pages 218-223)
i. Parking District (pages 224-229)
j. Ukiah Valley Conference Center (pages 230-235)
viii. PUBLIC UTILITIES
a. Electric {pages 258-287)
b. Street Lighting (pages 288-289)
c. Electric Public Benefit (pages 290-294)
d. Traffic Signals (pages 295-297)
e. Water (pages 298-316)
ix. ELECTED AND APPOINTED OFFICIALS
a. City Council (pages 1-4)
b. City Clerk/Elections (pages 5-12)
c. City Treasurer (pages 13-15)
d. City Attorney (pages 16-18)
The City of Ukiah complies with ADA requirements and will attempt to reasonably
accommodate individuals with disabilities upon request.
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x. CITY MANAGEMENT AND ADMINISTRATION
a. City Manager (pages 19-22)
b. Personnel/Risk Management (pages 23-28)
c. Administrative Support (pages 29-33)
d. Community Outreach/Public Information (pages 34-36)
e. Miscellaneous General Government (pages 37-39)
xi. OTHER FUNDS
a. Equipment Reserve (page 327)
b. Civic Center Bond Interest and Redemption (page 328)
c. Special Revenue (pages 329-332)
d. Federal Emergency Shelter Grant (page 333)
e. Community Development Block Grant (page 334)
f. Economic Development Block Grant (page 335-336)
g. Community Development Commission (page 337)
h. Equipment Replacement (pages 338-341)
i. Special Projects Reserve (pages 342-345)
j. Worker's Compensation Insurance (pages 346-347)
k. Liability Insurance (pages 348-349)
5. ADJOURNMENT: TO MEET AS THE UKIAH REDEVELOPMENT AGENCY
UKIAH REDEVELOPMENT AGENCY MEETING
1. ROLL CALL
2. AUDIENCE COMMENTS ON NON-AGENDA ITEMS
The Redevelopment Agency welcomes input from the audience. If there is a
matter of business on the agenda that you are interested in, you may address the
Agency 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.
3. PUBLIC HEARING -CONSIDERATION AND ADOPTION OF FISCAL
YEAR 2005-2006 BUDGET
A. Overview of Proposed Budget by Executive Director
i. Fund Summary (pages 351-352)
ii. Debt Summary (page 353)
iii. Authorized Personnel (page 354)
B. Review of Redevelopment Fund Accounts
i. Administrative (pages 356-360)
ii. Housing (pages 361-363)
iii, Capital Improvement (pages 364-365)
iv. Debt Service (pages 366-367}
C. Adoption of Resolution Approving Ukiah Redevelopment
Agency Fiscal Year 2005-2006 Budget (page 350}
The City of Ukiah complies with ADA requirements and will attempt to reasonably
accommodate individuals with disabilities upon request.
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6. ADJOURNMENT: TO RECONVENE AS THE CITY COUNCIL
D. Adoption of Resolution Approving City of Ukiah FY 2005-2006 Budget (page ES 6).
7. ADJOURNMENT OF MEETING
The City of Ukiah complies with ADA requirements and will attempt to
accommodate individuals with disabilities upon request.
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