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CC - 05-25-85 - Adjourned Meeting• • MINUTES OF THE ADJOURNED MEETING ROSEMEAD CITY COUNCIL MAY 25, 1985 AT 8:00 A. M. APPROVED CITY OF ROSENIEAD DATE RY The Adjourned Meeting of the.Rosemead City Council was called to order by Mayor Tury at 8:10 a. m., in the Conference Room of City Hall, 8838 E. Valley Blvd., Rosemead, California. The Pledge to the Flag was led by Councilman Taylor. The Invocation was delivered by Councilman Cleveland. ROLL CALL OF OFFICERS: Present: Councilmen Bruesch, Cleveland, Imperial, Taylor and Mayor Tury Absent: None Mayor Tury stated that the 1985-86 Budget would be discussed, and the Consent Calendar would be first to be considered. Account No. 4100.030 - City Council MOTION BY COUNCILMAN TAYLOR, SECONDED BY COUNCILMAN IMPERIAL that Account No. 4100.030 be approved. Vote resulted: UPON ROLL CALL ALL COUNCILMEMBERS PRESENT VOTED AYE. The Mayor declared said motion duly carried and so ordered. Account No. 4110.100,190,320,330,360,410,510,730,770 - Administration MOTION BY COUNCILMAN TAYLOR, SECONDED BY COUNCILMAN IMPERIAL that the above accounts in Account 4110 be.approved. Vote resulted: UPON ROLL CALL ALL COUNCILMEMBERS PRESENT VOTED AYE. The Mayor declared said motion duly carried and so ordered. It was requested that a report with a five year projection of the Retirement Annuity be brought back to the City Council. Account No. 4120.100,110,130,210,410,420,510,710,730,790-City Clerk MOTION BY COUNCILMAN TAYLOR, SECONDED BY COUNCILMAN IMPERIAL that the foregoing items on Account No. 4120 be approved. Vote resulted: UPON ROLL CALL ALL COUNCILMEMBERS PRESENT VOTED AYE. The Mayor declared said motion duly carried and so ordered. Councilman Imperial questioned the amount designated for part-time help and it was explained by the City Manager, that the City Clerk used the file clerk on Agenda days to help assemble the Agendas. Account No. 4130.100,110,120,130,140,410,440,510,730-Finance MOTION BY COUNCILMAN TAYLOR, SECONDED BY COUNCILMAN CLEVELAND that the foregoing items on Account No. 4130 be approved. Vote resulted: UPON ROLL CALL ALL COUNCILMEMBERS PRESENT VOTED AYE. The Mayor declared said motion duly carried and so ordered. It was requested that a report be made on what the auditor does and what he has been paid for during the past year. Account No. 4140. All Accounts - City Treasurer MOTION BY COUNCILMAN TAYLOR, SECONDED BY COUNCILMAN BRUESCH that all the Accounts in Account No. 4140 be approved. Vote re- sulted: UPON ROLL CALL ALL COUNCILMEMBERS PRESENT VOTED AYE. The Mayor declared said motion duly carried and so ordered. Budget Session Adj,:G/M 5-25-85 Page #1 • Account No. 4150. All Accounts. City Attorney MOTION BY COUNCILMAN TAYLOR, SECONDED BY COUNCILMAN CLEVELAND that all of the Accounts in Account No. 4150 be approved. Vote resulted: UPON ROLL CALL ALL COUNCILMEMBERS PRESENT VOTED AYE. The Mayor declared said motion duly carried and so ordered. Account No. 4170. All Accounts. Personnel MOTION BY COUNCILMAN TAYLOR, SECONDED BY COUNCILMAN CLEVELAND that all of the Accounts in Account No. 4170 be approved. Vote resulted: UPON ROLL CALL ALL COUNCILMEMBERS PRESENT VOTED AYE. The Mayor declared said motion duly carried and so ordered. Account No. 4180. All Accounts. Buildings MOTION BY COUNCILMAN TAYLOR, SECONDED BY COUNCILMAN BRUESCH that All of the Accounts in Account No. 4180 be approved. Vote resulted: UPON ROLL CALL ALL COUNCILMEMBERS PRESENT VOTED AYE. The Mayor declared said motion duly carried and so ordered. It was requested that a memorandum be prepared of a break- down of what was paid to JPIA in the past seven years. Account No. 4240. All Accounts. City Garage MOTION BY COUNCILMAN TAYLOR, SECONDED BY COUNCILMAN CLEVELAND that all of the Accounts in Account No. 4240 be approved. Vote resulted: UPON ROLL CALL ALL COUNCILMEMBERS PRESENT VOTED AYE. The Mayor declared said motion duly carried and so ordered.. Account No. 4250. All Accounts. Appropriations MOTION BY COUNCILMAN CLEVELAND, SECONDED BY COUNCILMAN BRUESCH that all of the Accounts in Account No. 4250 be approved. Vote resulted: UPON ROLL CALL ALL COUNCILMEMBERS PRESENT VOTED AYE. The Mayor declared said motion duly carried and so ordered. Account No. 4310. All Accounts. Emergency Medical MOTION BY COUNCILMAN TAYLOR,.SECONDED BY COUNCILMAN IMPERIAL that all of the Accounts in Account No. 4310 be approved. Vote resulted: UPON ROLL CALL ALL COUNCILMEMBERS PRESENT VOTED AYE. The Mayor declared said motion duly carried and so ordered. Account No. 4330. All Accounts. Animal Regulation MOTION BY COUNCILMAN IMPERIAL, SECONDED BY COUNCILMAN CLEVELAND that all of the Accounts in Account No. 4330 be approved. Vote resulted: UPON ROLL CALL ALL COUNCILMEMBERS PRESENT VOTED AYE. The Mayor declared said motion duly carried and so ordered. . It was requested that a memorandum be prepared on what fees have actually been received for the past year. Account No. 4340. All Accounts. Street Lighting MOTION BY COUNCILMAN BRUESCH, SECONDED BY COUNCILMAN CLEVELAND that all of the Accounts in Account No. 4340 be approved. Vote resulted: UPON ROLL CALL ALL COUNCILMEMBERS PRESENT VOTED AYE. The Mayor declared said motion duly carried and so ordered. Account No. 4510. All Accounts. Traffic Administration MOTION BY COUNCILMAN TAYLOR, SECONDED BY COUNCILMAN IMPERIAL that all of the Accounts in Account No. 4510 be approved. Vote resulted: u. UPON ROLL CALL ALL COUNCILMEMBERS PRESENT VOTED AYE. The Mayor declared said motion duly carried and so ordered. Page #2 Account No. 4530. All Accounts. Traffic Signals MOTION BY COUNCILMAN CLEVELAND, SECONDED BY COUNCILMAN IMPERIAL that all of the Accounts in Account No. 4530 be approved. Vote resulted: UPON ROLL CALL ALL COUNCILMEMBERS PRESENT VOTED AYE. The Mayor declared said motion duly carried and so ordered. Account No. 4600. All Accounts. Maintenance - Streets MOTION BY COUNCILMAN BRUESCH, SECONDED BY COUNCILMAN CLEVELAND that all of the Accounts in Account No. 4600 be approved. Vote resulted: UPON ROLL CALL ALL COUNCILMEMBERS PRESENT VOTED AYE. The Mayor declared said motion duly carried and so ordered. Account No. 4630. All Accounts. Maintenance - Signals MOTION BY COUNCILMAN TAYLOR, SECONDED BY COUNCILMAN IMPERIAL that all of the Accounts in Account No. 4630 be approved. Vote resulted: 'UPON ROLL CALL ALL COUNCILMEMBERS PRESENT VOTED AYE. The Mayor declared said motion duly carried and so ordered. Account No. 4650. All Accounts. Maintenance Signs & Striping . MOTION BY COUNCILMAN CLEVELAND, SECONDED BY COUNCILMAN IMPERIAL that all of the Accounts in Account No. 4650 be approved. Vote resulted: UPON ROLL CALL ALL COUNCILMEMBERS PRESENT VOTED AYE. The Mayor declared said motion duly carried and so ordered. Account No. 4660. All Accounts. Public Transit. MOTION BY COUNCILMAN CLEVELAND, SECONDED BY COUNCILMAN BRUESCH that all of the Accounts in Account No. 4660 be approved. Vote resulted: UPON ROLL CALL ALL COUNCILMEMBERS PRESENT VOTED AYE. The Mayor declared said motion duly carried and so ordered. Account No. 4700. 060,100,120,410,460,510,730. Planning MOTION BY COUNCILMAN BRUESCH, SECONDED BY COUNCILMAN CLEVELAND that all of the foregoing accounts in Account No. 4700 be approved. Vote resulted: UPON ROLL CALL ALL COUNCILMEMBERS PRESENT VOTED AYE. The Mayor declared said motion duly carried and so ordered. Account No. 4710. All Accounts. Building Regulations MOTION BY COUNCILMAN TAYLOR, SECONDED BY COUNCILMAN IMPERIAL that all of the accounts in Account No. 4710 be approved. Vote resulted: UPON ROLL CALL ALL COUNCILMEMBERS PRESENT VOTED AYE. The Mayor declared said motion duly carried and so ordered. Account No. 4720. 110,130,131,132,150,160. Engineering MOTION BY COUNCILMAN TAYLOR, SECONDED BY COUNCILMAN.IMPERIAL that.the foregoing accounts in Account No. 4720 be approved. Vote resulted: UPON ROLL CALL ALL COUNCILMEMBERS PRESENT VOTED AYE. The Mayor declared said motion duly carried and so ordered. Account No. 4730. All Accounts. Redevelopment MOTION BY COUNCILMAN TAYLOR, SECONDED BY COUNCILMAN IMPERIAL that all of the Accounts in Account No. 4730 be approved. Vote resulted: UPON ROLL CALL ALL COUNCILMEMBERS PRESENT VOTED AYE. The Mayor declared said motion duly carried and so ordered. Budget Session Adj.C/M 5-25-85 Page #3 Account No. 4740. 110 0 Community Improvements MOTION BY COUNCILMAN CLEVELAND, SECONDED BY COUNCILMAN IMPERIAL that Account No. 4740.110 be approved. Vote resulted: UPON ROLL CALL ALL COUNCILMEMBERS PRESENT VOTED AYE. The Mayor declared said motion duly carried and so ordered. Account No. 4750. All Accounts. CDBG MOTION BY COUNCILMAN TAYLOR, SECONDED BY COUNCILMAN IMPERIAL that all of the Accounts in Account No. 4750 be approved. Vote resulted: UPON ROLL CALL ALL COUNCILMEMBERS PRESENT VOTED AYE. The Mayor declared said motion duly carried and so ordered. Councilman Taylor stated that he wanted the record to show that even though he voted for the entire CDBG Account he still had objections to some of the ways that those funds are 'being used. Account No. 4780. All Accounts. Solid Waste MOTION BY COUNCILMAN CLEVELAND, SECONDED BY COUNCILMAN BRUESCH that all of the Accounts in Account No. 4780 be approved:. Vote resulted: UPON ROLL CALL ALL COUNCILMEMBERS PRESENT VOTED AYE. The Mayor declared said motion duly carried and so ordered. Account No. 4800. 100,510 Parks & Recreation Administration MOTION BY COUNCILMAN BRUESCH, SECONDED BY COUNCILMAN TAYLOR that the foregoing accounts in Account No. 4800 be approved. Vote resulted: UPON ROLL CALL ALL COUNCILM.EMBERS PRESENT VOTED AYE. The Mayor declared said motion duly carried and so ordered. Account No. 4810.100,110,230,240,260,350,410,430,440,450,470,510-Parks MOTION BY COUNCILMAN CLEVELAND, SECONDED BY COUNCILMAN IMPERIAL that the foregoing accounts in Account No. 4810 be approved. Vote resulted: UPON ROLL CALL ALL COUNCILMEMBERS PRESENT VOTED AYE. The Mayor declared said motion duly carried and so ordered. Account No. 4820. 100,360,410,440,510,520,730. Recreation MOTION BY COUNCILMAN IMPERIAL, SECONDED BY COUNCILMAN CLEVELAND that the foregoing accounts in Account No. 4820 be approved. Vote resulted: UPON ROLL CALL ALL COUNCILMEMBERS PRESENT VOTED AYE. The Mayor declared said motion duly'carried and so ordered. Account No. 4830. 100,230,240,360,4101440,510. Aquatics MOTION BY COUNCILMAN CLEVELAND, SECONDED BY COUNCILMAN IMPERIAL that the foregoing Accounts in Account No. 4830 be approved. Vote resulted:' UPON ROLL CALL ALL COUNCILMEMBERS PRESENT VOTED AYE. The Mayor declared said motion duly carried and so ordered. Account No. 4840. 360,410,411,412,413. Recreation - Fee & Charge MOTION BY COUNCILMAN CLEVELAND, SECONDED BY COUNCILMAN IMPERIAL that the foregoing Accounts in Account No. 4840 be approved. Vote resulted: UPON ROLL CALL ALL COUNCILMEMBERS PRESENT VOTED AYE. The Mayor declared said motion duly carried and so ordered. It was requested that a memorandum be prepared on what it costs for these excursions and what has been collected. Budget Session Adj..C/M 5-25-85 Page #4 Account No. 4870. All Accounts. Dinsmoor Heritage House MOTION BY MAYOR TURY, SECONDED BY COUNCILMAN IMPERIAL that all of the Accounts in Account No. 4870 be approved. Vote resulted: AYES: Councilmen Bruesch, Cleveland, Imperial and Mayor Tury NAYES: None ABSTAIN: Councilman Taylor ABSENT: None Whereupon the Mayor declared said motion duly carried and so ordered. Accounts No. 230 and 260 in Account No. 4870 were questioned and it was requested that a memorandum be prepared explaining exactly what is being done for the money allocated in those two accounts. Account No. 4880. All Accounts. Park Projects MOTION BY COUNCILMAN TAYLOR, SECONDED BY COUNCILMAN CLEVELAND that all of the Accounts in Account No. 4880 be approved. Vote resulted: UPON ROLL CALL ALL COUNCILM.EMBERS PRESENT VOTED AYE. The Mayor declared said motion duly carried and so ordered. Account No. 4200.740 Ingleside Contribution MOTION BY COUNCILMAN TAYLOR, SECONDED BY COUNCILMAN CLEVELAND that the Account No. 4200.740 be approved. Vote resulted: UPON ROLL CALL ALL COUNCILMEMBERS PRESENT VOTED AYE. The Mayor declared said motion duly carried and so ordered. Account No. 4200. All Accounts. Community Promotion MOTION BY COUNCILMAN IMPERIAL, SECONDED BY COUNCILMAN CLEVELAND that all of the accounts in Account No. 4200 be approved. Vote resulted: UPON ROLL CALL ALL COUNCILMEMBERS PRESENT VOTED AYE. The Mayor declared said motion duly carried and so ordered. Councilman Bruesch question how much money.was.left in the 4200.730 account, Juvenile Alternative Work Services. Tim Kerr stated that he had talked to the ment and they are trying to get a mid-week cre looking for a City or a geographical area that book them exclusively. He stated that getting or three other cities there may be enough work for the entire week. probation depart- N, and they are would be able to together with two to keep them busy Councilman Taylor inquired what has happened to the clean- up of the off ramps and what was the response from Sacramento to our letter regarding cleanup by Caltrans of those off-ramps. Tim Kerr stated that was part of the Juvenile Alternative Work services program and the Cities which he had been discus- sing this with was Monterey Park,San Gabriel and possible Santa Fe Springs. Councilman Taylor questioned the contacting of Santa Fe Springs for this project and felt it would be better to con- tact the neighboring Cities such as Alhambra, San Gabriel, Monterey Park, El Monte, and Baldwin Park. It was suggested that Councilman Imperial bring this pro- blem up to the Board of the Contract Cities Association, and they could get something done collectively. Account No. 4300. 100,110, 120,130,150,160,170,190,410,420,440,550 Law Enforcement. Councilman Taylor requested an explanation of why the cost in 110, and 120 jumped so much. Budget Session Adj.C/M 5-21-85 Page #5 0. 0 Frank G. Tripepi, City Manager, stated that there was an increase in the dedicated units which is about a $500,000 increase and this amount does include the 7% increase which was the amount that the Controllers Office indicated would be the Sheriff's in- crease in pay. MOTION BY COUNCILMAN TAYLOR, SECONDED BY COUNCILMAN BRUESCH that the foregoing Accounts in Account No. 4300 be approved. Vote resulted: UPON ROLL CALL ALL COUNCILMEMBERS PRESENT VOTED AYE. The Mayor declared said motion duly carried and so ordered. In-House Parking Control Program MOTION BY COUNCILMAN IMPERIAL, SECONDED BY COUNCILMAN BRUESCH that an In-House Parking Control Program be set up and activated. Vote resulted: UPON ROLL CALL ALL COUNCILMEMBERS PRESENT VOTED AYE. The Mayor declared said motion duly carried and so ordered. Account No. 4640. All Accounts. Maintenance -Trees & Parkways MOTION BY COUNCILMAN TAYLOR, SECONDED BY MAYOR CLEVELAND that Account No. 4640 be approved. Vote resulted: UPON ROLL CALL ALL COUNCILMEMBERS PRESENT VOTED AYE. The Mayor declared said motion duly carried and so ordered. Councilman Bruesch suggested that if there is`a greater amount of Gas Tax monies received than was estimated, these monies could be ear-marked for tree trimming and sidewalk re- pair, which were cut 30% and 40%, respectively, in this budget. . Mayor Tury requested a break-down of exactly where the Gas Tax money is going. Councilman Bruesch stated that there was approximately $70,000 more than was estimated in revenue from Gas Tax and that would cover both of those things. Account 4100.510 - Council Travel and Meeting MOTION BY COUNCILMAN TAYLOR, SECONDED BY COUNCILMAN IMPERIAL that Account No. 4100.510 be approved. Vote resulted: UPON ROLL CALL ALL COUNCILMEMBERS PRESENT VOTED AYE. The Mayor declared said motion duly carried and so ordered. Account 4130.910 Finance - Capital Outlay MOTION BY COUNCILMAN TAYLOR, SECONDED BY COUNCILMAN CLEVELAND that Account No. 4130.910 be approved. Vote resulted: UPON ROLL CALL ALL COUNCILMEMBERS PRESENT VOTED AYE. The Mayor declared said motion duly carried and so ordered. Account No. 4300.040 & 900 - Crossing Guards & Special Equipment MOTION BY COUNCILMAN TAYLOR, SECONDED BY COUNCILMAN IMPERIAL that Accounts 4300.040 and 4300.900 be approved. Vote resulted: UPON ROLL CALL ALL COUNCILMEMBERS PRESENT VOTED AYE. The Mayor declared said motion duly carried and so ordered. Account No. 4500. All Accounts. Construction/Streets & Highways MOTION BY COUNCILMAN TAYLOR; SECONDED BY COUNCILMAN BRUESCH that Account No. 4500 be approved. Vote resulted: UPON ROLL CALL ALL COUNCILMEMBERS PRESENT VOTED AYE. The Mayor declared said motion duly carried and so ordered. Account No. 4700.850 Planning/Minor Office Furniture & Equipment MOTION BY COUNCILMAN TAYLOR, SECONDED BY COUNCILMAN BRUESCH that Account No. 4700.850 be approved. Vote resulted: UPON ROLL CALL ALL COUNCILMEMBERS PRESENT VOTED AYE. The Mayor declared said motion duly carried and so ordered. Budget Session Adj.C/M 5-25-85 Page #6 Account No. 4820.840 & 900 Recreation MOTION BY COUNCILMAN TAYLOR, SECONDED BY COUNCILMAN BRUESCH that Account No. 4820.840 and 4820.900 be approved. Vote resulted: UPON ROLL CALL ALL COUNCILMEMBERS PRESENT VOTED AYE. The Mayor declared said motion duly carried and so ordered. Account No. 4830.840, 900 & 940 Aquatics MOTION BY COUNCILMAN TAYLOR, SECONDED BY COUNCILMAN BRUESCH that Account No. 4830.840, 4830.900 and 4830.940 be approved. Vote resulted: UPON ROLL CALL ALL COUNCILMEMBERS PRESENT VOTED AYE. The Mayor declared said motion duly carried and so ordered. Account No. 4840.940 & 4840.860 Recreation Fee & Charge MOTION BY COUNCILMAN TAYLOR, SECONDED BY COUNCILMAN CLEVELAND that Account No. 4840.940 & 4840.860 be approved. Vote resulted: UPON ROLL CALL ALL COUNCILMEMBERS PRESENT VOTED AYE. The Mayor declared said motion duly carried and soordered. III. PERSONNEL SESSION/CLOSED SESSION MOTION BY COUNCILMAN IMPERIAL, SECONDED BY COUNCILMAN TAYLOR that all employees receive a 3% cost of living increase, and a 3% merit increase at the discretion of the City Manager. Vote resulted: UPON ROLL CALL ALL COUNCILMEMBERS PRESENT VOTED AYE. The Mayor declared said motion duly carried and so ordered. Councilman Bruesch inquired how the salaries in Rosemead compare to others in the area and requested information as to the responsibilities of the classifications compared to other public sectors and the private sector. Frank G. Tripepi, City Manager, stated that a Salary Survey could be done and Contract Cities Association could be contacted to see where Rosemead stands in comparison. Councilman Bruesch requested a check on the turn-over ratio of the City. MOTION BY COUNCILMAN TAYLOR,SECONDED BY COUNCILMAN IMPERIAL that the Executive Assistant's salary be increased by,$475.00 to establish a salary of $2272 which would include both the cost of living and merit increases. Vote resulted: UPON ROLL CALL ALL COUNCILMEMBERS PRESENT VOTED AYE. The Mayor declared said motion duly carried and so ordered. MOTION BY COUNCILMAN TAYLOR, SECONDED BY COUNCILMAN CLEVELAND that the Administrative Aide position be made a full time position with a salary of $15,000 a year, plus fringe benefits. Vote re- sulted: UPON ROLL CALL ALL COUNCILMEMBERS PRESENT VOTED AYE. The Mayor declared said motion duly carried and so ordered. Frank G. Tripepi, City Manager,.stated that upon the re- quest of the Mayor, the Gas Tax line items were run, and it was found that there was a $69,500 carry-over and based upon that he recommended that the Council appropriate that $69,500 to Account No.,4600.140, which is curb and sidewalk repair. MOTION BY COUNCILMAN TAYLOR, SECONDED BY MAYOR TURY that Account No. 4600.140 be appropriated the $69,500 carry-over of Gas Tax Funds for curb and sidewalk repair. Vote resulted: UPON ROLL CALL ALL COUNCILMEMBERS PRESENT VOTED AYE. The Mayor declared said motion duly carried and so ordered. Mayor Tury stated that the City Manager was granted a 6% increase and the City Clerk would be reviewed.in 90 days. The Budget Session was adjourned to the next regular meeting on ,rues May 28, 1985 at 8:00 p. m. MAYOR v lCity C1'rk Page#7