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HomeMy WebLinkAbout11/19/1991 Adjourned Meeting G CITY OF Y,KIMA, WHINGI'ON • NOVEMBER 19, 1991 ADJOURNED IEETI EUDGET REVIEW The City Council met in session on this date at 9:00 A.M. in the Council Chambers of City Hall, Yakima, for Budget Review. Mayor Pat Berndt presiding, Councilmembers Clarence Barnett; (absent.. after 11:30 AM'•)? ='Henry Beauchamp (present after 9:24 A.M.) Lynn Buchanan, George Pechtel and Skip Senon- present. Councilmember Bernard Sims absent and excused. City Manager Zais (present after 9:37 A.M.), Assistant City Manager' Stouder, Finance and. Budget Director Hanson and Clerk Harris also present. DEPARINENT OF COMMUNITY & ECONOMIC DEVELOPMENT Glen Rice, Community:Develognent Director and Don Skone, Planning Director were present for the budget presentations. Capitol Theatre Community Development Director Rice introduced Millie Dixon, Operation Manager for Capitol Theatre and Steve Caffery, Executive Director. Council and staff discussed insurance reserves of the Theatre. The general budget and expenditures were reviewed with Ms. Dixon. Councilmember Pechtel made the Council and staff aware of a program which Pacific Power & Light (PP &L) offers, which might represent a savings in heating and cooling costs. The staff agreed to look into this possibility. Housing Division requires a formal public hearing and was rescheduled for November 26,° 1991, at 2:00 P.M. Planning Division The Council and staff discussed with Planning Director Skone the requested Assistant Planning position and the means of funding the position. • Rebound Plus Possible grants for the program were discussed by Mr. Rice and Rebound Program Director Gutierrez. Councilmember Barnett ask for the word "force" to be removed from the literature on page 214, first paragraph, which was agreed to by Ms. Gutierrez. Cable TV Cable Communication Manager Warren presented her budget requesting additional equint and a new sign. Councilmember Semon suggested negotiating with TCI Cablevision for partial payment for the new sign. • i r'v �'l�7Pfx 3 r f 29 Tourist Promotion Convention Center Manager Coffey presented her budget. The hotel /motel ( tax was discussed by the Council. Councilmember Beauchamp questioned Ms. Coffey about the Affirmative Action policy of her staff and .if anyone of color was on staff and encouraged her to•set an example for the City. Under policy issues, the Council questioned Ms. Coffey about food service costs and the Mexican dances which are being held infrequently. Councilmember Pechtel advised her of the PP &L program, which could help with the heating and cooling costs. The Council commended Ms. Coffey for the excellent job being done. Counciimember Buchanan stated a major convention has been lost to the center, because of lack of representation by the Council at conventions and meetings. Mayor Berndt stated that convention rotates its meetings. Ms. Coffey stated she has had favorable comments regarding the trolleys. A brief recess was called at 10:25 A.M., with the meeting resuming at 10:42 A.M. CITY MANAGEMENT • City Manager • City Manager Zais and Assistant City Manager Stouder discussed the Growth Management Act and its functions with the Council: Personnel Personnel Manager Sutton and Deputy Personnel Supervisor Smith presented their budget and requested a change in the division name from Personnel to Human Resources Division. It was the consensus' of Council to add this request as a Council policy issue. Legal City Attorney Vanek presented his budget to the Council. Records City Clerk Roberts presented her budget to the Council and ask for new office furniture. She explained to Council the duties of the two clerks during City Council meetings. Purchasing Purchasing Agent Reid's budget and request for- additional.personnel was discussed by the Council and staff. Public. Works Director Copeland stated that Public Works is at least six months behind on their billings, therefore, the need for additional personnel. It was the consensus of Council that they would like to see Purchasing moved to the Public. Works facility since the two are so closely intertwined. There being no further business, the meeting was adjourned at 12:10, to reconvene at 2:00 P.M., for the City Council meeting. NOVEMBER 19; ' 63 . . :READ AND. CERTIFIED ACCURATE BY: d‘c4egg,a;z:-L YES/ e /.3 4 ' • 9_3 •• , • fl ATTEST: -* CIT CLERK MAYOR ,••••-• Minutes prepared by Clerk Harris • • • •