07131987 Regular Meeting - Laserfiche WebLink

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118 Regular Meeting July 13, 1987 Page 3 Mayor Younger introduced for consideration approval of appointments to the No-Smoking Ordinance Committee. Mayor Younger moved to appoint the following Members: Ted Cowen (restaurant-Hernandez) ¡ Dr. Charles Anderson (medical profession-Farr)¡ Dr. Frank Calsbeek (citizen at large-Brown) and Ken Benson (tobacco industry-Guerra) and Mr. Farr seconded the motion, which passed unanimously. Ms. Kissler's appoint- ment of a citizen at large will be scheduled at the July 27, 1987 Meeting. Mr. Nicola directed this Committee meet as soon as possible and it was consensus of Council the City Manager schedule their meeting. Mayor Younger introduced for consideration approval of appointments to the Building Code Board of Adjustments and Appeals. Mr. Brown nominated Jim Kelley for reappointment, and Mr. Guerra nominated Herb Sanchez for reappointment and Bill Howle for reappointment. On roll call the following vote was recorded: BROWN: FARR: GUERRA: YOUNGER: HERNANDEZ: KISSLER: NICOLA: Sanchez, Sanchez, Sanchez,. Sanchez, Sanchez, Sanchez, Sanchez, Kelley. Kelley, Kelley, Kelley, Kelley, Kelley, Kelley. Howle. Howle. Howle. Howle. Howle. Each nomination received at least four votes and all were reappointed to the Boarè: Messrs. Sanchez and Howle representing the building com- munity and Mr. Kelley as a general contractor. Mayor Younger introduced for consideration approval of appointments to the Zoning Board of Adjustments and Appeals. Mr. Hernandez moved to appoint Rodney Ruiz and Mr. Nicola seconded the motion, which passed unanimously. The remaining two appointments will be scheduled at the July 27, 1987 Meeting. Mayor Younger introduced for consideration approval of appointments to the Commission for ~vomen. Ms. Kissler moved to reappoint Connie Bagley, reappoint Lynn Fulmer and reappoint Jane Hughson and Mr. Hernandez seconded the motion. On roll call the following vote was recorded: AYE: Brown, NAY: None. ABSTAIN: Nicola. Farr, Guerra, Younger, Hernandez, Kissler. The Council directed the Ordinance be amended and presented to the Council changing the number of this Commission from fifteen to nine. Mayor Younger introduced the receiving of the City Manager's proposed 1987-1988 budget. Mr. Gonzalez advised the City is facing many chal- lenges. He stated the budget is $834,000 out of balance and that the Staff sought to generate income and reduce expenses. The City Manager suggested a franchise fee from water and sewer to generate $128,000, a tax increase of 8% for operational expenses and 8% for funding of the debt service in order to continue the CIP program. He is recommending attrition of personnel to save $300,000. Mr. Guerra wants to know what amount would be generated if all employees take off one day. Mr. Gon- zalez stated the City cannot reduce fund balance any more, so there will have to be a reduction of personnel. He stated the debt service commit- ment has to be done. Mr. Farr asked how much will be realized if the August 8 election is approved, and Mr. Gonzalez stated $445,000 in the '87-'88 fiscal year. He stated the tax increase would bring the City to 56 cents, but that the sales tax next year (88-89) could be reduced 12 cents. He stated we would receive rental from CAD and that we could utilize $200,000 from fund balance (actually $349,00 from fund balance