HomeMy WebLinkAbout06-11-2013 Item B1, CodronGoodwin, Heather
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Agenda correspondence. Thx.
Codron, Michael
Tuesday, June 11, 2013 10:30 AM
Goodwin, Heather
Fwd: Council Budget Ideas
June 10 Budget Ideas.docx
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-------- Original message --------
From: "Codron, Michael" <mcodron@slocity.org>
Date: 06/11/2013 8:58 AM (GMT -08:00)
To: "Lichtig, Katie" <kllchtigQslocity.org'>
Cc: "Padilla, Wayne" <wpadilla c@,slocity.or >
Subject: Council Budget Ideas
Mayor Marx and Council Members,
RECEIVED
JUN 1 1 2013
SLO CITY CLERK
AGENDA
CORRESPONDENCE
Date (o v 4r �6tem
I've attached the list of budget ideas for discussion from last night. We will also distribute this via agenda
correspondence.
Thank you,
Michael Codron
Assistant City Manager
City of San Luis Obispo
990 Palm Street
San Luis Obispo, CA 93401
(805)781-7112 office
(805)540--0767 cell
mcodron@slocity.org
Bcc: CC
is 0
June 10, 2013
1. Offer 2 CERT classes per year.
2. Find an alternative to using Open Space CIP as a source for funding of
new Ranger Services position.
3. What is frequency of response to Cal Poly for fire and life safety
services?
4. Fund the Jack House Gazebo project in the current financial plan.
5. How would an addition of 1.0 FTE be allocated in the Community
Development Department?
6. Should Council increase the proposed 1% allocation to buffer future
PERS increases?
7. Should City Council salaries be increased?
8. Add two police officers instead of the one currently proposed.
9. Should separate fund be created for major facility replacement? What is
the flexibility for how these funds are spent?
10. Should Council create a priority list of CIP projects to allocate over -
realized revenue to fund?
11. Level of investment in bikeway improvements.
12. Possibility of City increasing its contribution on CIP projects to 1%.