HomeMy WebLinkAbout06-11-2013 Item B1, Elke (2)blhll li�lijhlllfilll Illi
■ council MCMOIZAnbury
June 11, 2013
TO: City Council
FROM: Katie Lichtig, City Manager
Prepared by: Brigitte Elke
SUBJECT: Council Budget Items — June 10, 2013
RECEIVED
JUN 112013
SLOCITY CLERK
AGENDA
CORRESPONDENCE
Date'�IIItem#_JL L_-__
During the budget hearing on June 10, 2013, the City Council made note of several items to be further
discussed. Below is the list as it was noted during the public meeting.
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 for Public Art on CIP projects to 1%.
Attached to this memo is a matrix that includes additional information for Council consideration
addressing each item in the above list.
* The number of responses to Cal Poly over the last ten years were:
2012 244
2011 210
2010 231
2009 182
2008 177
2007 137
2006 76
2005 68
2004 106
2003 112
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