pages: CityCouncil/2008-06-17.pdf, 24
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CityCouncil | 2008-06-17 | 24 | Department grant and fee revenues would be allocated to the Crossing Guard program; the proposed rescheduling results in approximately 40% cost reduction; inquired whether the $93,000 is expected to offset the reduction. The Police Chief responded $93,000 would help to recover the additional cost not budgeted for the next fiscal year. Councilmember/Board Member/Commissioner Gilmore inquired what would be the reporting procedure for Fire Department overtime. The City Manager/Executive Director responded the Fire Department would be monitoring the issue on a daily basis; stated monthly or quarterly reports could be presented to Council. Councilmember/Board Member/Commissioner deHaan inquired when the Public Works Capital Improvement Program (CIP) would be addressed. The Public Works Director responded the CIP would be adopted with the budget. Councilmember/BoardMember/Commissioner deHaan inquired what is the deferred maintenance; stated the report shows medium priority projects total $66.5 million. The Public Works Director responded the deferred maintenance report will be coming to Council in approximately four weeks; Council will see the Pedestrian Plan later in the year; high, medium, and low priority projects were identified for the Pedestrian Plan; appropriations will be reviewed this coming year; the only Pedestrian Project included in the next two year CIP is for access across the Estuary. Mayor/Chai Johnson stated the concern is that $4 million was spent from the General Fund to catch up on some of the deferred maintenance and this year $1.5 million will be deferred. The Public Works Director stated all Measure B funds are being used; staff was successful in receiving Proposition 1B funds. Councilmember/Board Member/Commissioner Gilmore stated a funding stream has not been identified for other post employee benefits ; the proposed General Fund budget totals $75.4 million for the fiscal year; the accrued liability for post employment benefits was $75.4 million as of January 2007. Special Joint Meeting Alameda City Council, Alameda Public Financing Authority, Alameda Reuse and 14 Redevelopment Authority, and Community Improvement Commission June 17, 2008 | CityCouncil/2008-06-17.pdf |