pages: CityCouncil/2008-12-16.pdf, 6
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CityCouncil | 2008-12-16 | 6 | he would like to address activities related to SunCal and ARRA and the tie to the General Fund. The Assistant City Manager stated SunCal and ARRA activities have no affect on the General Fund. Mayor Johnson stated people need to know that the General Fund is not affected by SunCal dealings. Vice Mayor deHaan stated he is concerned with SunCal's viability to support Alameda Point marketing, maintenance, and funding; marketing decisions need to be made. The Assistant City Manager stated the matter would be addressed. (08-545) Bill Smith, Alameda, stated that he would like to see the City lobby for a stimulus package for Public Works' projects. COUNCIL REFERRALS (08-546) Public Safety service level update. Councilmember Matarrese stated Fire Department overtime funding is a concern; requested that the Fire and Police Chiefs and City Manager provide information on current service levels and anticipated changes; stated the purpose of the referral is to: 1) inform the public on the current status of public safety service levels versus the budget; 2) provide Council with the opportunity to give policy direction prior to significant changes in public safety service levels; and 3) prepare for mid-year budget reporting and discussion around future cuts anticipated in 2009 due to continuing economic downturn. The City Manager stated the intent is to avoid any major adjustments in the current fiscal year; cost control measures have been implemented; the adopted budget includes brown out implementation in order to manage Fire Department overtime. an outside firm is conducting an analysis on Measure P impacts an outside consultant is conducting an operation and service review for the Fire and Police Departments. Mayor Johnson stated projections need to be updated in order to determine what needs to be done to keep the budget balanced through the end of this fiscal year. The City Manager stated the City receives revenue receipts in December; staff is still assuming a $700,000 revenue deficit; detailed information would be provided at the February mid-year Regular Meeting Alameda City Council 6 December 16, 2008 | CityCouncil/2008-12-16.pdf |