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HomeMy WebLinkAboutMinutes 2006-06-07 ~'tR S~ Ii ~ . ~,~ o n >- (i; B g C'. :-.~ :4lIFOlt~ MINUTES CITY COUNCIL CITY OF SOUTH SAN FRANCISCO SPECIAL MEETING CITY HALL CONFERENCE ROOM 400 GRAND A VENUE WEDNESDAY, JUNE 7, 2006 1. Call to Order 6:02 p.m. (Cassette Tape No.1) 2. Roll Call Present: Councilmembers Addiego, Gonzalez and Matsumoto, Vice Mayor Garbarino and Mayor Fernekes Absent: None Staff present: City Manager Nagel, Assistant City Attorney Spoerl, Assistant City Manager VanDuyn, City Treasurer Battaglia, Finance Director Steele, Fire Chief White, Police Chief Raffaelli, R&CS Director Ranals, HR Director Yamani, PW Director White, and LT. Director Hollis; staff members: Cheryl Grantano, Dennis Chuck, Mike Massoni, John Neal, Tracy Scramaglia, Dick Dennin, and Colleen Tribby 3. Public Comments None. 4. Study Session: Proposed 2006-07 Operating Budget Staffreport presented by City Manager Nagel. Fire Chief White reviewed his memo regarding staffing levels in the Fire Prevention/Code Enforcement Division and its current caseload (memo included in staff report). Councilwoman Matsumoto suggested an education program to encourage the use of garbage cans in the community be considered by code enforcement. She stated concern regarding code enforcement personnel being used in other department programs, which could have a negative affect on the caseload if deployment occurs. She further commented that the County should be contacted when social services are required rather than code enforcement doing the work. The consensus of Council was to authorize an additional contract code enforcement employee for one year with quarterly reviews, and that a monthly code enforcement caseload report be provided to Council to see if any headway is occurring. City Manager Nagel stated that staff would explore the possibility of hiring a pre-trained code enforcement officer. City Manager Nagel reviewed the request to restore one park maintenance position with the focus on improving the condition of the parks. Councilmembers discussed the opportunity to have green spots sponsored by local businesses to free up City revenues. The consensus of Council was to authorize one additional maintenance worker for one year with quarterly updates provided to Council with park improvement areas identified (visual). Mayor Fernekes asked for comments on deferring five vehicles for one year with the caveat that a vehicle be replaced if there is a maintenance problem Councilmembers discussed with staffthe possibility of using more fuel-efficient and alternative type vehicles. Public Works Director White reviewed the types of cars that the City currently purchases (e.g., smaller trucks) and the types of cars purchased in the past that were not reliable or did not work as advertised. The consensus of Council was to approve staffs recommendation to defer five vehicles for one yt~ar. The consensus of Council was to revise the CIP budget to broaden the line item "batting cage improvements" to "ballfields/soccer field improvements" and to increase the allocation to $75,000 (as specified in the staff report), and to increase the general fund undesignated reserve policy from 4% to 5%. Councilman Addiego commented that staffs focus has been on the possibility of raising taxes/fees, cutting back service levels and revisiting employee health benefits. He reviewed the figures related to the number of employee salaries over $100,000 and the need for staff to help Council by justifying the salary and benefits for those 50 positions. He suggested Council also lead by example and discuss its health benefits for a possible area of savings to the City. He stated that he had asked previously for specifics on the Council's benefits and City Manager Nagel responded that the information will be ready by Friday. 5. Adjournment: Being no further business, Mayor Fernekes adjourned the meeting at 7:03 p.m. Submitted by: ~~ Sylvia M. Payne, City Clerk City of South San Francisco Approved: b tt~r City of South San Francisco SPECIAL CITY COUNCIL MEETING MINUTES JUNE 7, 2006 PAGE 2