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HomeMy WebLinkAboutMinutes 2006-03-08 (2) ~'tl\ S:1N g ~ . ~\i.\ o ('l >< ~ b ;] C' ~~ :4.lIFOp..~ MINUTES CITY COUNCIL CITY OF SOUTH SAN FRANCISCO SPECIAL MEETING WEDNESDAY, MARCH 8, 2006 MUNICIP AL SERVICES BUILDING COMMUNITY ROOM 33 ARROYO DRIVE (Cassette Tape No.1) 1. Call to Order 6:05 p.m. 2. Roll Call Present: Councilmembers Addiego, Gonzalez and Matsumoto, Mayor Pro Tern Garbarino and Mayor Femekes Absent: None 3. Public Comments 4. Review FY 2006-07 Budget Staff report presented by Finance Director Steele. Councilmembers discussed the recommendation to a "hold the line" budget for 2006-07, the necessity to look for more control over expenditures in 2007-08 when bargaining unit contracts start to expire, and to further tighten the operating budget in the crunch year of 2008-09. Police Chief Raffaelli responded to questions regarding the current deployment of two officers for military duty in Irag and that little notice is given by the military when the officers are deployed which leaves the department further understaffed. Public Works Director Vlfhite responded to questions regarding the negative impact of a "hold the line" budget has on public works with the continued deferment of maintenance on streets, facilities, etc." and that the condition of streets is slipping backwards. Mayor Femekes reported that the budget subcommittee (Femekes/Matsumoto) will be taking a hard look at reductions during the coming year. City Manager Nagel stated that the long term forecast will be presented to Council at a study session scheduled for April 19, a follow-up is scheduled for May 17, and the budget is scheduled for adoption in June. The capital improvement budget and redevelopment budget is also scheduled for May. 5. Closed Session: Pursuant to Government Code section 54957.6, conference with labor negotiator, Elaine Yamani, for all units Time entered into Closed Session: Time reconvened into Open Session: Report from Closed Session: 6:28 p.m. 7:13 p.m., all Councilmembers present. Direction given/no action taken. 6. Adjournment Being no further business, Mayor Fernekes adjourned the meeting at 7: 13 p.m. Submitted by: ) , - ....J 7 ..~~ / "7.' tt-li a / . ; ~~/~I0-._ Sylvia M. Payne, City Cl~k City of South San Francisco Approved: oseph A. Fernekes, Mayor City of South San Francisco SPECIAL CITY COUNCIL MEETING MINUTES MARCH 8, 2006 PAGE 2