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HomeMy WebLinkAbout07-09-1975MINUTES OF THE ADJOURNED REGULAR MEETING OF THE CITY COUNCIL OF THE CITY OF SANTA ANA, CALIFORNIA July 9, 197S The meeting was called to order in Room 851, City Hall, 20 Civic Center Plaza, at 4:05 P.M., by Mayor John Garthe, proper notice and posting having been accomplished, with affidavits on file in the office of the Clerk of the Council. The following Councilmen were present: Gordon Bricken, David F. Ortiz, Harry K. Yamamoto, Vernon S. Evans, James E. Ward, and Mayor John Marthe. Councilman David L. Brandt was absent. Also present were representatives of the press, and the following staff: City Manager Bruce C. Spragg, City Attorney Keith L. Gow, Director of Finance Lawrence Shaffer, Director of Public Works Ronald Wolford, Police Chief Raymond C. Davis, Fire Chief Eugene Judd, and Clerk of the Council Florence I. Malone. PROPOSED BUDGET Council continued its FISCAL YEAR 1975-76 Budget considerations. The City Manager pro- vided a recap of the status of the deliberations thus far, dated July 7, 1975, including the 22 items previously identified by Council as potential changes. The report was divided into four groups, ranging from possible Budget changes with minimum controversy, to those with maximum controversy, and concluding with 16 possible expenditure reductions, prepared at the direction of Council but not voluntarily recommended by the staff (Group IV). The proposed Budget changes listed as Group I of the report were approved on motion of Councilman Bricken, seconded by Councilman Ward, and carried unanimously (6-0). The proposed Budget Changes listed as Group II of the report were approved with the exception of Number 17, postpone two traffic signals, on motion of Councilman Evans, seconded by Councilman Bricken, and carried unanimously C6-0). Approval of Item Number 17 of Group II was deferred, and the $70,000 budgeted for the traffic signals was transferred to the Council Contingency Fund, on motion of Councilman Yamamoto, seconded by Councilman Ward, and carried unanimously (6-0). Councilman Bricken stated that the revenues needed at this point amounted to $2,053,755. The proposed Budget changes listed in Group IV of the report were tabled, on motion of Councilman Ward, seconded by Council- man Ward, seconded by Councilman Ortiz, and carried, with Councilmen Evans and Yamamoto dissenting. MANAGER'S REPORT 7-7-75 Action on the GROUP III BUDGET CHANGES Appropriation for COUNCIL CONTINGENCY FUND the Council Con- tingency Fund was deferred for the purpose of increasing the proposed amount, $476,050, following completion of negotiations, on motion of Councilman Yamamoto, seconded by Councilman Ward, and carried IS-I), with Councilman Evans dissenting. CITY COUNCIL MINUTES 27S JULY 9, 1975 BOOKMOBILE $15,000 was appropriated to combine with $35,000 of the carry-over revenue contained in Fund 24 (Reference. Item 9 of Group I) to restore the Bookmobile to full service, on motion of Councilman Bricken, seconded by Council- man Yamamoto, and carried (4-2), with Councilmen Evans and Ortiz dissenting. FIREFIGHTER I Two Firefighter I POSITIONS positions, amounting to $29,400, were deleted as originally proposed in the preliminary Budget, on the basis of "equity of sacrifice" and minimal damage to Fire Safety Programs, on motion of Councilman Ward, seconded by Councilman Yamamoto, and carried [5-1), with Councilman Evans dissenting. CRIM~ ABATEMENT PROGRAM Council discussed the level of funding of the 'Grime Abatement Program, and the various methods of raising the necessary revenue, outlined in a report from the City Manager. The City Manager stated that the total cost of the Crime Abatement Program for 1975-76, with an increase of 88 personnel, including the Paramedic Program, is $2,176,000; for 1976 to 1977 the total cost would be $2,413,000; that if the Programs were funded for an increase of 110 positions, plus the Paramedic Program, the total cost is $3,153,000 for 1975-76, and $3,421,000 for 1976-77; that based on the cuts Council has made, there is $1,000,000 that may be applied towards the necessary amounts. Councilman Ward's motion to fund 88 positions for the Crime Abatement Program, with the proviso that 5 of the positions be placed in the Contingency Fund, was seconded by Council- man Yamamoto. Following discussion, a substitute motion, to fund 88 positions with no qualification, made by Councilman Ward, seconded by Councilman Yamamoto, failed on the following roll call tie vote: AYES: Ward, Yamamoto, Garthe NOES: Bricken, Ortiz, Evans ABSENT: Brandt Prior to the vote on the previous motion, Mr. Tom McMichael, representing the Board of Realtors, and Mr. John Meola, representing ~anta Aha Citizens Against Crime, spoke in favor of a maximum Crime Abatement Program. Councilman Bricken's motion to fund a level of 98 positions ~approximately $2.3 million) for the Crime Abatement Program ~ras seconded by Councilman Evans, and carried on the following roll call vote: AYES: NOES: Bricken, Evans, Ortiz, Yamamoto, Garthe Ward ABSENT: Brandt CA 65B CITY COUNCIL MINUTES 276 JULY 9, 1975 ADJOURNMENT Council adjourned to Friday, July 11 at 4:00 P.M. in Room 851, City Hall, 20 Civic Center Plaza, on the unanimously approved motion of Council- man Ward, seconded by Councilman Yamamoto. FI~ORENCE I. MALONE CLERK OF THE COUNCIL CITY COUNCIL MINUTES 277 JULY 9, 1975 CITY COUNCIL MINUTES 278