HomeMy WebLinkAboutMAY 12,1966
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POLICE
GENERAL
CITY
FIRE
PLANNING
RECREATION
17:6783
M I NUT E S
CITY COUNCIL OF THE CITY OF ARCADIA
BUDGET STUDY SESSION
MAY 12, 1966
The City Council met in budget study session on May 12, 1966,
gt 7:30 P.M. in the Conference Room of the Arcadia City Ra11 for
the primary purpose of continuing the review of the preliminary
budget as submitted by the City Manager on May 3, 1966.
PRESENT:
ABSENT:
OTHERS PRESENT:
Councilmen Arth, Butterworth, Considine, Rage, Forman
None
Police Chief, Recreation Director, City Clerk,
City Manager, Administrative Assistant
The Police Chief explained in detail his operational costs and
following extensive consideration the following reductions were
authorized:
421-12-3 Uniforms and equipment for new officers
(reduced $2,100 to $1,750) REDUCED $350.00
421-14 Gasoline allowance REDUCED 500.00
421-26 IACP Sight and Sound Training Service OMITTED 480,00
421-50 One manual typewriter OMITTED 210.00
421-54 Projector for Training Program OMITTED 375.00
409-61
Further discussion held on the insurance
program and t~e fire insurance premium was
reduced from $9,000 to $1,900 to cover a
one year payment instead of the proposed
five year payment. REDUCED $7 ,100.00
Discussion held on the urgency of the installation
of power steering for pumpers on a vehicle in the
Fire Department. Council requested report on the
need.
440-35
Amount necessary to repair 1961
Ford Falcon
INCREASED 200,00
440-51
Station wagon
OMITTED 2,425.00
The Recreation Director explained the operations and
cost of his Department. Salaries for personnel
explored and the expression was made that perhaps
during the ensuing year some consideration could be
given to increasing this compensation. Pool program
discussed at length.
450-31
Attendance at the League of California
Cities' meeting in San Diego eliminated. REDUCED 150,00
1,
5-12-66
Account No,
409-61
421-12-3
421-14
421-26
421-50
421-54
422-54
440-35
440-51
450-31
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WHH:wj
404-R-376
ACTION TAKEN BY CITY COUNCIL AT BUDGET SESSION HELD ON MAY 12, 1966
Explanation
Reduce fire insurance premium from 5-year payment to
I-year payment, . (From $9,000 to $1,900)
Reduce Uniforms and Equipment for New Officers from
$2,100 to $1,750.
Reduce Gasoline a110w~nce.
Omit I.A.C.P, Sight and Sound Training Service.
Omit one of the two manual typewriters.
Omit projector for Training Program.
Report to be submitted on the need for power steering
for pumpers,
Increase for additional maintenance on 1961 Ford Falcon.
Omit station wagon,
Omit League of California Cities Conference.
(Decrease)
Increase
$ (7,100)
(350)
(500)
(480)
(210)
(375)
200
(2,425)
(150)
(11,390)
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17:6784
LIBRARY
No change
Councilman Butterworth suggested that a response be made to
a communication directed to the Council members by
Lyle Cunningham, Personnel Board member.
At 10:00 P.M. the meeting adjourned to May 16, 1966 at 8 P.M,
~~4d 4 L~
City Clerk
2.
5-12-66