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05-01-1989 - Regular Meeting - Minutes• The adjourned regular meeting of the West C6vina;City Council was called to order by Mayor Bacon in the Multipurpose Room at City Hall, 1444 W., Garvey Avenue, West - Covina. The Pledge-of^Allegiaiice was led by_the'Mayor. ROLL CALL Mayor Bacon, Mayor Pro"Tem Lewis, Councilmembers Manners, McFadden, and Tarozzi ,-Others Present: Fast,'Meacham, Thomas, Miller, Eliot, Koniarksy, Panas, Irwin, Wolff, Keating, Gardner, Jung, Fry, Yoshizaki, Berry BUDGET/SERVICE LEVELS 'STUDY SESSION .(continued from 4/22) City Manager'Fast reviewed the session of April 22, 1989, and the two prior study sessions of February 6 and 7. - He reiterated thefindings.,of the Citizens Committee _ Staff presentation.. and the three scenarious presented on the 22nd incor-:-- porating various levels of budget cuts with their corresponding impacts on the current levels of service. He showed West Covina statistics against those of other' cities in the areas of residential vs'commercial parcels, - property tax, sales tax, and city budgets. City Manager Fast acknowledged that'Council's decision • would directly influence the continued levels of service and economic development necessary to.sustain that service He concluded with recommending the continuance of the well thought out, prudent service level that is now in place''continue to encourage economic development through Redeye- ment'on'a,,selectibe basis, and address the-. major capital improvement program'through.a voter approved new revenue: source as.recommended by the Citizens'Committee Councilmember''Tarozzi commenced council comments with two Council discussion recommendations. The first recommendation was reviewing storm drains and perhaps eliminating that need from the capital improvementprogram until sometime in the future. The second recommendation,included the following budgetary cuts: Tarozzi a) 10% cut in Materials and'Services b), 50% cut -in trips'and,conferences, except for the•Police'Department and Fire Department. c), cutting'the Business Improvement Tax by $200,000 or $250;000. d)- Eliminate CATV,in the amount of $116,000. - - e). 5% cut in personnel in areas not covered by MOUs. f) Impos'e_a-one�year salary freezel" r Councilmember McFaC, fen recommended the following: a) 10% cut in non -police and fire, either in per - McFadden sonnel,'or materials and,services. b)' Utilize 25%,of the 85%.sales tax increment from the'Fashion Plaza expansion project c) Call up all the Redevelopment Agency obligations legally possible. d) Use contingency funds. CITY COUNCIL MINUTES ".- Mav'1', 1989 ' - Page Two ' Councilmember Manners'noted the possibility of -gas tax . money .inthe near future, depending on legislation.. She explained other areas in which the City may find additional revenues: Auto Plaza expansion, cutting a Manners selective number,of personnel, decreasing the amounts - used. in Materials & Services including per diems, given . Council stipendsfor aperiod-of times, limiting the paper reproduction that has been experienced this past year, generating City Attorney opinions when absolutely needed, and Eastland Towers will soon start generating revenues for the City. •. - •. She noted her opposition to salary freezes. Making the employees.pay for the services that will be enjoyed by all cifizens'is not the way'to'handle the situation. - Although she preferred not to dip into. the contingency - - fund, she felt $2 million this year just might be off- . set by the revenues from the above mentioned items. Mayor Pro Tem Lewis commented on research he had done in Lewis regards to other cities' budgets vs the size of each city. He felt the City of West Covina was well managed and expenses very controlled. He opposed cutbacks in personnel as being detrimental to long range planning ' forthe.City. Be.supported maintaining the same level of service currently enjoyed in the City. Mayor Bacon felt theCouncil's decision for the evening Bacon' was whether or ,not to continue the basic level of services • that are currently in place and -at -the same time correct the problems that are daily getting worse. He noted the need,to find other sources of revenues, rather than cut- , • ting service levels or the operating budget. He recom- mended referring the matter back to staff, keeping in mind the comments made this evening. +Motion.,by�Lewis, seconded'by Manners that the levels of'service should,not be changed (pursuant•,to McFadden's - - recommendation) and other means of funding capital improvements'should be found', and direct the staff to come back with some' suggestions,as to other sources of funding. Council comments ensued. The motion was•restated and the vote taken: -+" AYES: McFadden, Mariners,, .Lewis, Bacon - NOES: Tarozzi ORAL COMMUNICATIONS Jim Denholtz, 1302 W.,Barbara, asked why the Council Jim Denholtz- was giving away the sales tax. Tom Lorincz' - Tom Lorincz, 1020 Sandy Hook, spokeas a member of the - Citizens' Committee and addressed Tarozzi's recommenda- tions. Katherine Castucci -Katherine Castucci,.430 S._Pima Avenue, suggested taking 'from'the " into consideration revenues Poss project, , closing parks and selling the"land to avert vandals. • ;the Steve Herfert, 1124 Donna Beth, suggested Council re- Steve Herfert evaluate the.Citizens'"Committee recommendations and felt there was still fat in the budget. - 2 - CITY COUNCIL MINUTES May 1, 1989 Page Three Kathy Howard Kathy Howard, 1428 E. Merced, felt the City has been diverting funds from street maintenance to other areas in the budget. • ADJOURNMENT Motion by Manners, seconded by Tarozzi, and unanimously carried to adjourn the meeting at 8:35 pm. • 0 ATPEST: Q`✓ t -----Mayor Robert L. Bacon City Clerk Janet B r F