pages: CityCouncil/2018-03-20.pdf, 9
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CityCouncil | 2018-03-20 | 9 | Chief responded in the affirmative. Mayor Spencer inquired whether the cost is a one-time cost, to which the Deputy Fire Chief responded the EOC costs are continuous. Mayor Spencer inquired whether $75,000 is a recurring cost, to which the Deputy Fire Chief responded in the affirmative. Mayor Spencer inquired whether the $80,000 is a one-time cost, to which the Deputy Fire Chief responded in the affirmative. Mayor Spencer inquired whether the $203,000 for the Community Development side includes new employees, to which the Community Development Director responded in the negative. Mayor Spencer inquired whether there is a breakdown for the $203,000. The Community Development Director responded $100,000 is the reimbursement for the cannabis and the $103,000 includes reimbursing staff time to undertake the North Housing MOU, Council referrals related to inclusionary housing and the airport committee. Mayor Spencer inquired whether the cost is ongoing or one-time money. The Community Development Director responded staff would be requesting a budget to deal with referrals. Mayor Spencer inquired whether the Recreation and Parks maintenance is a one-time fee or recurring, to which the Recreation and Parks Director responded one-time. Mayor Spencer requested said information be included in the future to ensure transparency to the public. The Acting City Manager stated the information can be added into the staff report. Councilmember Matarrese stated it would be helpful to have the scenario of what would happen if the funding is not approved. Councilmember Oddie stated it would be good to see the unfunded liabilities balance. Mayor Spencer suggested providing more analysis on where the City is currently and what is being projected moving forward. Ms. Mayer continued the presentation. Mayor Spencer inquired whether the 2019-20 budget would balance with the action Regular Meeting Alameda City Council 9 March 20, 2018 | CityCouncil/2018-03-20.pdf |