CC Min 1985-06-22 Budget - Laserfiche WebLink

Browse Search

Mayor Brenton Britschgi V.Mayor Priscilla Marquez- Mosher Counc i lmen : Robert H. Bury Gerald E. Chandler Richard S. Claire Bill Rhodes Wn. J. Stangel Budget Study Session MINUTES BUDGET STUDY SESSION Municipal Services Center 1400 Broadway June 22, 1985 The Council of the City of Redwood City met on this date in a Budget Study session at 9:07 a.m., Mayor Britschgi presiding. ROLL CALL Councilmen present: Bury, Chandler, Claire, Mosher, Rhodes, Stangel (arrived 9:30 a.m. ), and Mayor Britschgi Councilmen absent: None Officials and staff present: Smith, Schricker, Tasseff, Reggetts and Department Heads and other department representatives. PROPOSED ANNUAL BUDGET 1985 -86 Documents: Proposed Annual Budget 1985 -86 Five Year Capital Improvement Program 1985 -86 Binder containing 1985 -86 Budget Supplemental Materials Graphs, charts and tables from Director of Finance City Manager Smith presented the budget message and Finance Director Tasseff and Senior Accountant Seb Umblas presented overheads of charts and graphs depicting several factors affecting the economy on a national basis, and commented on the tabulation of estimated revenues and expenditures for the forthcoming fiscal year. Mayor Britschgi stated that Council will review the proposed Budget in accordance with previous procedure, and encouraged participation by the audience, and that the items will be considered approved if no changes are made. Assistant to the City Manager Margolis provided an overview of the budget, referring to a slide entitled Budget Comparisons, noting that general government operations are up 16.9 %; that most of the Capital Improvements are under General Improvement District No. 1 -64. HUMAN SERVICES (Pages 1 and 2 ) TEWCI- Senior Citizen Center In response to questions by Council, Human Services Director indicated that the request for funds for TEWCI- Senior Citizen Center was recommended to be increased to reflect cost of living, and that no increase in personnel or in salaries is - requested. Budget Study Session 6/22/85 MINUTE BOOK NO. 45 Page No. 476