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In response to question, Mr. Addiego and Assistant to the City Manager Margolis <br />said that water rates are funding the service and water main replacement funds are <br />budgeted also. <br />In response to comment as to whether the Public Works Department has enough people <br />to do the job, Mr. Smith stated that the program is not 11 100 %% but is adequate <br />given the City's resources. <br />LEISURE, CULTURAL AND INFORMATION SERVICES (pp 47 -57) <br />Director of Parks and Recreation Griffiths reviewed a part of the Program, stating <br />in response to question, that the Park Department is able to maintain present park <br />acreage, but could not handle any additional work without increased staff and <br />equipment. <br />Recreation Supervisor Bisordi reported on the Sports Instructional Camp and said <br />that the Lions Club Haunted House had raised funds which provided for scholarships <br />for sports training for needy youth. <br />Mr. Griffiths commented concerning the difficulty in hiring qualified tree <br />trimmers, noting that contract work may be needed. <br />City Librarian Vollmayer reported withdrawal from the private catalog service and <br />the work being done by City staff has saved about $25,000 with a superior product <br />being provided more promptly. Mr. Vollmayer also described the automated <br />circulation system, noting that service is improved at less cost. <br />Mr. Smith pointed out that the library collection had suffered by reduced <br />allocations in recent years and the present budget provides for funds to maintain <br />it. <br />POLICY DEVELOPMENT AND IMPLEMENTATION (pp 59 -69) <br />City Manager Smith, City Clerk Hildebrand, Finance Director Tasseff, City Attorney <br />Schricker, Director of Human Resources Irizarry, and Director of Public Works <br />Addiego presented portions of the Program. <br />M /S: Claire /Mosher to approve the Administrative Support allocation of $5,000 for <br />the Association of Bay Area Governments recommended in the Proposed Budget, <br />although in previous Council action a lesser amount had been proposed. <br />Carried by majority voice vote. <br />MINUTE ORDER NO. 84 -97 <br />INTRA - GOVERNMENTAL SERVICES <br />INTRA - GOVERNMENTAL SERVICES (pp 71 -81) <br />Director of General Services Mott presented the Program, and commented regarding <br />handicapped requirements for buildings. <br />Budget Study Session <br />6/9/84 <br />Page 6 <br />MINUTE BOOK NO. 45 <br />Page No. 38 <br />