HomeMy WebLinkAboutMAY 8,1972
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ROLL CALL
BUDGET
INQUIRY
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DEPARTMENTAL
BUDGETS
'EXECUTIVE
SESSION
RECONVENE
and
ADJOURNMENT
TO DATE CERTAIN
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M I NUT E S
CITY COUNCIL OF THE CITY OF ARCADIA
ADJOURNED REGULAR MEETING
MAY 8, 1972
The City Council met in an adjourned regular session at
7:30 p.m., on May 8, 1972 in the City Hall Conference
Room. The primary purpose was for the initial review of the
1972-73 preliminary budget as submitted by the City Manager.
PRESENT: Councilmen Arth, Butterworth, Helms, Scott, Hage
ABSENT: None
The City Manager's statement of transmittal was discussed in
part and items therein of particular concern and interest to
Council will be reviewed again prior to the final approval of
the budget. Holding to the present city tax rate of $1 versus
fluctuating the rate from year to year to meet budget needs was
also explored, as was the city accumulating large sums of money
without specific purposes. Possibility of disasters such as
earthquakes and other catastrophies submitted as the primary
reason for such surplus. The City Manager noted the drop in
admission taxes during the past few years. The need for other
sources of revenue was touched upon.
Council then reviewed each budget item as follows:
Schedule 1.
2.
3.
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Summary of Funds
Appropriation Summary - All Funds - 4 year comparison.
Assessed valuation (increase in building permit
revenue discussed --- it was noted this was partly
due to the Towne Center facility, the new restaurant
adjacent thereto and many new condominiums and
apartment s)
4. Tax Rate Summary
5. Summary by major objects of expenditure tax supported
fund s .
6. Tax rates 'and tax levies of government agencies -
tax rates.
7. Summary of property tax revenues.
8. Estimated revenues other than property taxes -
General Fund.
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The City Manager was requested to check as to when some of the
license and permit fees were increased and to recommend the
areas in which a change could be made.
City Council
City Manager
City Clerk
401
402
403 - CHANGE - PERSONAL SERVICES, temporary
and overtime - increased $550 - making
a total of $1000 for this category.
405 - No change
407-408-409-410 - No change
(This covers Accounting, Treasurer,
Purchasing and License Divisions)
Account
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City Attorney "
Finance Department "
At 9:15 p.m., Council entered an executive session with the City
Manager and the Personnel Director.
At 11 p.m., Council reconvened and adjourned immediately thereafter
to Monday May 15, 1972 at 7:30 p.m., in the Conference Room at
which time it will resume review of the budget.
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