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HomeMy WebLinkAbout11/26/1984 Adjourned Meeting 434 NOVEMBER 26, 1984 ADJOURNED MEETING - BUDGET REVIEW The City Council met in session on this date at 2:00 p.m. in the Council Chambers of City Hall, Yakima, Washington. Council members present were Mayor Clarence Barnett, Henry Beauchamp, Lynn Buchanan, Shirley Doty and Jerry Foy. Council members Lynn Carmichael and Jack Sparling absent and excused. COMMUNITY AND ECONOMIC DEVELOPMENT Larry Wright, Assistant Director of Community and Economic Development, was available to respond to Council's questions. He explained the expenses under the line it for Hearing Examiner, in response to the Mayor's inquiry, stating that even though this position is not filled, 11/ there were expenses related to this position and charged against this account. Referring to the authorized personnel listing on page 103, Mr. Wright corrected an error under the 1983 Actual Listing for personnel, requesting Council to insert the number "one" for Planning Supervisor. Referencing the number of conferences and workshops planned in 1985, Council member Doty commented that it seems like a lot of time for staff to be away from City Hall. Mr. Wright commented that the majority of those meetings are attended by the department director. Council reviewed the policy issues, and questioned the benefits to be derived by the City in eliminating the fees for zoning applications and publication/maps. Council member Beauchamp asked haw the staff would be impacted when the new zoning ordinance becomes effective. Mr. Wright responded that the Department will not be requesting additional staff. He stated that until the new ordinance is in place, it will be difficult to estimate how much time it will take to administer it. He further commented that there are several assigned projects that have been delayed so staff could concentrate on the zoning ordinance project. There was further discussion regarding the elimination of the fees in the Planning Division, several Council members commenting they would rather charge the fees, which would offset the expenses for the updating of the base maps. CODE ADMINISTRATION Bob Shampine, Code Administration Manager, distributed an update of the performance statistics given on page 113. There was a brief discussion regarding the capital outlay request for an extension ladder. Council discussed the major policy issue "A" concerning the weed abatement project on pages 116-117. Mayor Barnett expressed his concern about the amount of time this program entails, which could be spent on fire inspections. Council member Foy commented that perhaps the billing cycle could be shortened. Referring to major policy issue "B", increase in general business license fees, Mr. Shampine reported that this increase will take place January 1, 1986. Major policy issue "C" regarding an increase in regulatory license fees was discussed next. City Manager Zais commented that business licenses are a revenue raising fee; while regulatory fees are an attempt to offset administrative II/ costs. Mayor Barnett stated he would rather review the rate increase each year instead of an automatic 5% annual increase. CITY HALL There was discussion regarding the capital outlay request for carpeting for the main lobby, City Manager's secretary's office, Mayor's office, Council Chambers and the City Council Conference Room, with Council questioning the necessity for replacing this carpet. Council then discussed policy issue "B" regarding the remodeling of City-owned facilities and correction of code deficiencies. Tom Fieldstead, Deputy Fire Chief, responded to Council's questions regarding the remodeling and correction of the code deficiency of the door at Fire Station #4. • 435 CABLE TV Bruce Crest, Cable Communications Coordinator, was available to respond to Council's questions. Council questioned the necessity for the VCR and television for training purposes at the Housing Services Center. Mr. Crest requested Council to bring this up for discussion when the Housing Services' Budget is reviewed. He briefly explained the necessity for the equipment requested in the capital budget. There was also discussion regarding the coordination between the Skills Center, KYVE and the City's TV operation for the utilization of equipment, etc., or combining operations. Bruce Crest suggested this task could be assigned to the Community Programming Advisory Committee. Mayor Barnett and Council members Doty and Foy supported,this suggestion. II/ John Hanson, Director of Finance & Budget, distributed information on th Federal Revenue Sharing for the budget hearing to be held November th ber 27. There being no further business to come before the Council, it was MOVED by Buchanan, seconded by Doty that this meeting be adjourned at the hour of 3:48 p.m. Unanimously carried by voice vote. Carmichael and Sparling absent. \ \ 0 i f READ AND CERTIFIED ACCURATE BY , _ DATE 1-13 COUNCO MEMBER 1 00% DATE 7 5S iwic-E, MEMBER ATTEST: 40111. • . • CITY CLERK MAYOR 1