CC MIN 1971 - Laserfiche WebLink

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8 270 over the 1970 -71 rate . In 1974-75 the increase in the general services tax would be 450 over 1970 -71 which is the statutory limit . City Auditor -Accountant stated that the forecast does not allow for any increase in personnel in the next year . The following year it is possible some funds would be available because of the increase in population if there is an orderly growth . Also , assessed valuations are based on $20 , 000 , 000 or more per year taxable building within the city over the next five years . City Manager concurred in the statements regarding personnel . He advised that the first preliminary estimates reflected increases in personnel and anticipated personnel space needs generated by the Civic Center project . These estimates and the thinking on this matter have since been revised . At present there are 35 fewer employees in the City than one year ago , and 14 less than the current budgeted allocation for personnel . He stated the City will continue to use every means available in following the merit system and the character to work toward efficiency in the use of these personnel and toward bringing this figure lower without a significant reduction in services to which the community has become accustomed , In response to question by Councilman Weymouth , City Auditor -Accountant stated that the report reflects the entire estimated income from sales and use tax , and the only commitment against this is the bond service on GID 1 -65 , Council expressed appreciation for the opportunity to study these figures prior to budget sessions , and hoped that no tax increase would be necessary . Councilman Weymouth moved to appoint Henry A . Beeger as Redwood City ' s representative to the San Mateo County Mosquito Abatement District , seconded by Councilman Petersen , and carried . (MINUTE ORDER #71 - 12 ) Mayor Bury requested City Manager to take care of the appropriate correspondence advising the District and thanking Mr . Beeger . (Memo 1 - 19- 71 ) CONSENT CALENDAR : ACCOUNTS PAYABLE , Nos . 82363 to 82472 , inclusive , totaling $69 , 774 . 24 , approved for payment on motion of Councilman Keckley , seconded by Council - may Weymouth and carried .