HomeMy WebLinkAbout1975-12-23 Council minutesf1IfIUTES OF OFFICIAL ACTIONS OF COUNCIL
DECEMBER 23, 1975
- 7:30 P.M.
Tile cost of publishing the following.proceedings and
claims is $ Cunulative-cost°to date during this
calendar year for said publication`is $
The Iowa City City Council met in Regular Session on the
23rd day of December, 1975, at 7:30 P.M. in the Council Chambers
at the Civic Center. Present: 'Brandt,- Czarnecki, deProsse,
Neuhauser. Absent:_ Davidsen. Ma Czarnecki presiding.
It was moved by deProsseandseconded by Neuhauser to con-
sider_the amount read thus far to be a full reading and to
approve the minutes of Official Actions of Council meeting `of
December 9, 1975, subject to correction. Motion carried, David
sen absent.
Mayor Czarneckiproclaimedthe month of January, 1976, as
Alien Address Report Month._
Robert Welsh and former Mayor Loren Hickerson appeared ex-
pressing sincere gratitude for service to the community by the
City Council during the year 1975. They,_as.well as Council-
women deProsse and Neuhauser-expressed particular thanks to
Tim Brandt for his 8 years of service -and Ed Czarnecki for his
4 years of service.
It was moved by Brandt and seconded by deProsse that the
minutes of the meetings of Human Relations Commission Public
Meeting, 12/11/75; Electrical Board, 12%9/75; Library Board
of Trustees, 11/20/75; and Human Relations Commission, 12/8/75,
be received and filed. Motion carried, Davidsen absent.
It was moved by Brandt and seconded by deProsse that the
Mayor's re -appointment, as a citizen representative, of Allan
Vestal, 1704 _Glendale Road, to the Regional Planning Commis-
sion term expiring September 26, 1978, be approved. Motion
adopted, Davidsen absent.
It was moved by Brandt and seconded by Neuhauser'that:the
letter from Des Moines Office of HUD, concerning the old Capitol
Associates proposal for housing for the elderly, which indicated
that HUD will not; approve the current proposal,but offered
several alternatives for the developer, one of which was to
continue ,with the conversion to Section 8 changing the original
proposal only to the extent of deleting the 38 non -subsidized
units be received and referredtothe City Manager and City
Attorney, and Mr. Rubin be informed of the majority decision
of theCounciland the reasons for past actions, a meeting to
be scheduled with him to straighten this all out.,Motion-
carried, 4/0. -
Page 2
Council Minutes
December 23, 1975
It was moved by Brandt and seconded ,by deProsse that the
7.
Resolution No. 75-436, recorded in Resolution Book 33, page
179, Amending Contract with Shive-Hattery for Administering._.
the Urban Renewal Demolition Contracts;-byincreasing the "not
to exceed" figure from $49,000 to`_$59,000 and extending the
completion time to May 28, 1976, be-adopted.
After discussion, it was moved; by Brandt and seconded by
Neuhauser_to_amend the Resolution by including "subject to
approval by Federal Government legal counsel". Motion adopted,
4/0,--Davidsen'absent. It was moved by Brandt and seconded` by
deProsse-to adopt the Resolution as amended. Roll call: Ayes:
Brandt, Czarnecki, deProsse, Neuhauser. Nays: none. Absent:
Davidsen. 'Resolution adopted, 4/0.
It was moved by Neuhauser and seconded by Brandt to adopt
Resolution No. 75-437, recorded in Resolution Book 33, page 180,
Accepting Sanitary Sewers, Storm Sewers and Paving in Village
Green Addition, Part 5. Roll call:----Ayes: deProsse,Neuhauser,
Brandt,' Czarnecki Nays: none. Absent:` Davidsen. Resolu-
tion adopted, 4/0.
- It was moved-by Neuhauser and seconded by Brandt to adopt
Resolution No. 75-438, recorded in Resolution Book 33, page 181,
Accepting Sanitary Sewer for Lots 190 through 220 in Washington
Park Addition, Part 9. Roll call:` Ayes: Czarnecki, deProsse,
Neuhauser, Brandt. Nays: none. Absent: Davidsen. Resolu-
tion adopted, 4/0.
It was moved by Neuhauser and seconded by deProsse to adopt
Resolution No. 75-439, recorded in Resolution Book 33, page
182, Accepting Sanitary Sewer Improvements in University Lake
Apartments-Melrose Lake. Roll call: Ayes: deProsse, Neuhauser,
Brandt, Czarnecki. Nays: -none. Absent:-Davidsen. Resolution
adopted, 4/0.
It was moved by Brandt and seconded by deProsse to adopt_
Resolution No. 75-440, recorded in Resolution Book 33, page 183,
Accepting Sanitary Sewer in Streb South Industrial Park. Roll
call: Ayes: Neuhauser, Brandt, Czarnecki,` deProsse. Nays:
none. Absent: Davidsen. Resolution adopted, 4/0.
It was moved by Brandt and seconded by Neuhauser that the
letter from K. R. Miner, Chairman, Johnson County Citizens'
- Committee for the Handicapped, regarding Section 502 of the
Iowa Building Code be referred to the City Manager, City Attor-
ney, Housing CommissionandBoard of Appeals. The motion was
adopted, 4/0, Davidsen absent.
t�;. .. ,. _. _.__.,_. .__h.rj;,
Page'2 Council Minutes
•
December 9, 1975`
5
It was moved by Neuhauser and seconded by Davidsen to
concur with City Attorney Hayek's recommendation regarding
Towncrest:Mobile Home that the Citynot pursue their request
for the Court granting a permanent injunction. 'Motion adopted,
- Brandt absent. _;: _.._ ,
It was moved by, Davidsen` and seconded by deProsse to adopt
the following permit resolutions recorded in Resolution Book 33:
Approving ClassB Beer Permit Application, regular and -
Sunday for Hamburg Inn,;119 Iowa Avenue, Resolutions
--
75-421 and 75-422, recorded on pages '161 and 162.1-
Roll call: Ayes: Czarnecki, Davidsen, deProsse, Neuhauser.
Nays: none. Absent:; Brandt. Resolutions adopted, 4/0.
--It was moved by deProsse and seconded by Neuhauser that
the disbursements_ in the amount of'$864,773.60.be approved :sub-
ject to audit. 'Motion adopted, 4/0, Brandt
It was moved by Davidsen and seconded by deProsse-to ad-
journ the meeting, 8:50 P.M. Motion adopted.
•
`A
more detailed and complete description of activities of
Council and disbursements available in the City Clerk's office -
and Finance Department.'
_ Mayor . -
by:
-- Abbie Stolfus, City Clerk
•
COMPLETE DESCRIPTION OF COUNCIL ACTIVITIES
-- DECEMBER 9, 1975 .
7:30 PIM,
The Iowa City City Council met in Regular Session on the
9th day of December, 1975at 7:30 P.M. in the Council Chambers .
,
at the Civic Center. Present: Czarnecki,',Davidsen, deProsse,
Neuhauser. Absent: Brandt. MayorCzarnecki presiding.
It was moved by deProsse and seconded by-Neuhauser to con-
sider-the amount read thus fartobe a full .reading and to apw
prove the minutes of the Official_ Actions of the; Council meeting
of-November 25, 1975, subject to correction. .Motion carried,_
unanimously.
Mayor Czarnecki -pointed-out that in the Informal` Minutes':
of November 25, 1975, he wanted to'add that -he-did -object to
the method of reviewing ;,the -extra items in the'budget.to the
discussion of unfunded activities onpage2.
Mayor Czarnecki proclaimed the week of December 7-13, 1975,
as Thanks-for-Giving Week for Goodwill Industries. -
.'
It was, moved by Neuhauser and seconded by Davidsen,that
the minutes ,of the meeting of the Public library Board of Trustees, -
11/6/75 and 11/13/75, be received and filed. Motion carried,-
unanimously.
The Mayor noted receipt of (1) a letter from.`the Highway
Division of the Iowa_Department of Transportation asking Council
to name a representative for the Intergovernmental Relations
Committee of the Iowa Department of Transportation -- Mayor '
Czarnecki noted he would check"with the City Manager, and (2)'
a request from 'Dorothy Douglass concerning the replacement for
Penny Davidsen on the Transit Advisory Committee of the Regional " '=
Planning Commission. Council concurred in the suggestion that
the appointment be deferred for the. new, Council's action.
The Mayor`` informed Council of a letter-.addressed to the
_City Engineer on inspection of the bridge carrying Highway 1
over Ralston Creek and -the study'_shows the structure to.:be in-.
adequate for 2-lane legal loads at allowable operating stress.
Mayor Czarnecki inquired about the, meeting schedule since
there" are appointments coming up next Tuesday. After discussion
it was decided to have an-executive`' session after the Informal
session on Monday, December '15th, to-discuss `the 'appointments.
•
-
- rs
' -
Page 2 Council Activities
•
December 9, 1975
The Mayor called attention to the request from the -Arts -
Council for (1) an additional $250.00 for incidental expenses'
and (2) Council approval of the form for the'application; now
that CETA money is available, the proposal needs to be:for-
mally accepted. After discussion, it was.decided therewas
not -support for--the-allocation of the $250.00.
The Mayor inquired on the status of the Union negotiations.'
City Manager Berlin commented he would begetting back with
Council after thenegotiationmeeting.
,Council noted that the Steering Committee of Housing and
Community Development' was still short several members. Council-
woman Neuhauser"pointed out that the question of citizen finan- ='
cial'participation in the HCDA'Grant was brought up at -the
recent National League of Cities meeting.-City.Manager-:Berlin;
noted that instead of the way.Iowa City is 'interpreting this --_
participation, the intent is to mobilizeprivate resources so.
that they may be added on -to public resources, sothatif
Federal resources are no longer available in the future, there
would be a-program-in;the'private-community_;that,would-carry'-on.
.
Mayor Czarnecki noted a letter received in the packet from
Director McKinney, Real Property Division of the -Public Building
Service of General Service Administration,'informing the City_
-that further negotiations are not feasible'aoncerning'the,$200'000 ..'
offerfor thePostOffice, unless the City would make a`sub-
stantial increase in the offer.
After discussion it was decided to defer review of the
policy on street 'lights for the new Council::
Council discussed, the island on Court Street, east of Summit
-
Street and the problems involved. Councilman -elect Vevera was:
present_offering suggestions. There was not `a consensus to
proceed with the project.
Mayor Czarnecki inquired -as to the status on the Urban Re-
newal Elderly; Housing.' City,Manager"Berlin`' replied that no
-
word had been received from FHA at this time, and the matter
would be discussed at the next Old Capitol -City Staff meeting.
Councilwoman Neuhauser commented"on the Comprehensive Plan
process. She noted all agencies in 'Regional Planning would
receive copies of the study design to see if they wanted to
;participate and in which areas, "`so;they-could talk about ;these'-
internally and have representativesgo to the Regional Planning
commission. A work program could be'started `to decide which
portions Regional Planning would be 'interested in`funding. The
"possibility of contracting out to do certain' elements was also
INFORMAL COUfJCIL DISCUSSION
.
DECEMBER 30, 1975
7:30 P.11,
The Iowa City City Council met in informal session on
in the Conference
the 30th day of December, 1975, at 7:30 P.M.
Councilmembers present were: deProsse,
Room of the Civic Center.
and Neuhauser. Councilmembers-elect_=present.were: Balmer,
Perret, Vevera, Selzer, Foster: Staffinembers present were:
Berlin, Stolfus, Taylor, Schreiber, -Hayek, Strabala.
City Manager Neal Berlin called attention to the following
outline for -discussion of the Budget.
I. Priority Problems/Conflicts
A. Existing Programs --
-- B. Council Policy Present/Proposed
II. Program Priorities
A. Primary
B. 'Secondary
III. Council Operating Procedures
A. Meetings
B. Communications
C. Training, etc.
D. Other
The City Manager inquired if there were any major problems
in existing programs,
_- in priorities presented -by Department, Heads
asked to determine what their primary priorities are
and Council
In answer to the question of the reapplication for the housing
location
program, because our,Sectiom,6 program is in the same
Mid -States application which was ,accepted, the City Manager
as the
advised there were other issues, the financial situation, other
and the rehabili-
ways to deaf with the, housing question, exploring
is interested in the rehabili-
tation program. He noted that HUD
The HCDA application should be in in February/
tation programs.
March, but a'change to coincide with the `fiscal year is planned.
for
Berlin suggested encouraging private developers to come in
the
elderly housing programs. This would put the property on
for the rehabilitation pro-
tax rolls. Neuhauser advised she was
noting -that the City would be creating better existing
grams,
housing. Concerning 'Old Capitol's application, he stated HUD's
would
Director would not overrule the legal staff's opinion, and
Old Capitol could come up with
not change their position unless
an acceptable proposal. He advised that Old Capitol Associates
had indicated a position on this project, ,and Council should
indicate what its position should be with Old Capitol ,as it re-
the elderly first,
lates to the entire commitment for housing for
Page 2
• Council Discussion
,December --30,_1975
but Council feltsomeone from HUD should beat a special -'.meeting.
t
to answer the; questions, 'The _Cit
HUD has giy Manager pointed ou-:,that
ven
Old Capitol four:[options::
Concerning -old Capitol's obligation to provide .housing,,.
City Attorney Hayek stated there.::were-awo:issues:'-:(1);'the
question if 'Old Capitol`,could use:Block-;103,:-next to'St "Patrick's
Church, -for some other'commerci.al use
required, them to hold the land;'for five' The original .con_tract '
get financing-£or'elderl .,.and;.attem t.to,
years - p
an amendment. Y housing:_ The contract was changed by
assuming the housing;program•does not 'go forward,
Council-will,need to discuss amending,: back'.that.contract-to re
insert the five year, requirement, <(2) _-the City, is selling "the
Dubuque Street Parking lot toOld Capitol at:'$3.00 a;square,foot
on the basis in;the_appraisal that it,.is'_used,for housing;. i£.
it is not used`for housing, -Council .needs to:;look at this'com-
mitment. He suggested meeting With Old Capitol for -discussion.
Councilman -elect Se
for 1976lzer presented his goals and objectives
-, as written to the city _Manage -r. He noted°that the
Council, is looking at one tiny area, and:`needs to look at the
big picture for priorities and stated Counto lookhas not hre-
far• ceiVas information that
to mak! intellige�� deci�ionQ a�
PrYi� �ie� ars eo gapped
-- .quest that the City ma na er ,-.:and propOsed,that=Council re- f
ment provide the information,asrough listedhinhhissstatementDonaPage 3,,
under Item 3, priorities, using the Department .Heads' expertise
to help the Council-give'the'City the direction"it needs. He
noted that Council should realize that they do have;a budgetary
problem and should do something'about it,.- Councilman -elect'
Ferret agreed on the necessity,for-more information, -but noted
that some; -departments deal in.intan ibles.
that -Would -_ g " 'It 'was: pointed out
Department
t ntHeads easier -for Council, the„City Manager`_and the
Department Heads if they knew exactly.twhat Council wants,to'do,
This would instill confidence,in the Council for; the -citizens
and the employees. Council discussed.the:'difficult in
the data as discussed. Councilmap.Vevera Y getting
see no way to set priorities -'for- said:that-he'could
expanding, until the anything classified as new or
questions concerning Federal money and the
tax freeze are itionaed,`but take 'care of. °what"they have to take care
of, and if additional money comes -in, it can betakencare of
at that time. The City Manager -advised that -the `Staff -would
make assumptions on the be available to them would
at
the time the final budget'is prepared, but -if -there were any
major changes in priorities by this Council, or something new
added, the Staff would have-to`deal with ongoing a different'wa
Y• -Councilman-elect Selzer called 'attentionito
his statement, Item 3.c. concerning effect of each budget item
• on the budget of the department in terms -of dollar amounts.
Page 3 Council Discussion -
December 30, 1975
He read through Item 4, Budget, which listed six requirements.
Councilman -elect Perre t stated that he did not think it was
the function of Department Heads to determine priorities,but
is what Council is elected to do. Selzer suggested using the
recommendations of the people directly involved in the depart-
ment and temper them with the thoughts of the community.-
Neuhauser agreed with Perret.-
The City Manager asked for discussionon how this Council
saw the role of the City Manager in that process and the role
-of the Boirds and Commissions. Councilman -elect Vevera stated
that he thought that the job of City Manager was as the expert,
he would ask the City Manager for his.opinion, then he would
weigh that against what he thinks the majority of the people
want. Councilman -elect Selzer stated that he perceived that
concerning the role of the Council, and the role of the Manager
and the role of the Department Heads and the role of -the em-
ployees, the City Council is in the POliCY7making and priority
setting position, -Mr. Berlin as City Manager is to run the City
-within the parameters of prioritiesand policies of the Council,
and anything coming to Council should come with the City Manager's
recommendation. The City Manager pointed out that thislis-in
'a
very different direction than the budget process was moving last
•
year. Selzer called attention to Page 1 of his statement,,Goals
#1 and #2. Neuhauser commented that she had no problem concern-
ing that chain of command, but questioned where Council policy
would come from. Selzer answeredd-that it should be based on
professional judgment of:employees and -citizen input, for Council's
establishment. Councilman -elect Foster commented that the City
Manager was -the expert, and Council's role'was ,te set broad poli-
cies and -priorities, and not to monitor departments continually.
Councilman -elect Vevera noted that Council would-be asking.for
the City Manager's expert advice,..,but in.,the long run the Council
will make the decisions. Councilwoman.deProsse did not think that
the Department Heads should1make recommendations -on which pro-
grams Council should be involved in,,but have input and alterna-
tives later -
Concerning the monthly report, it wassuggested that once
priorities are established, the department heads should:report
on a percentage-basis,,what is happ,eningto�a particular project
or activity. The City Manager commented that the -Staff could
deal -with the basic concept ofthe;budget,-but-it wouldn't hap-
pen precisely as outlined, because if the Staff came to Council-
with,specific trade-offs on.programs and priorities, they would
have to.have a very rigid program budget, which would allow Council
to identify every single dollar- which is involved in eachprogram.
As this is not what was envisioned by Council, the Department
Heads would,prepare their -budgets as they are doing now,-.identi-• ,
fying new
programs, major existing programs program direc- 1.
tions. If there were conflicts, he -would have to try to faring
Page 4 CouncilDiscussion
December 30, 1975
them in line. The budget would come to Council with the Mana-
ger's revisions, and any discussions or disagreements generated
during the process would ,be identified. Councilwoman deProsse
expressed concern over thow to avoid devising a mechanism which
would maintain a status quo in each department,and questioned
how to change the direction of the City, before the budget is
too far down the road to reverse "the process. The budget will
have to be ready to set for Public Hearing by February -l7,'-1976,
approved by Council by March 9th, and filed with the, Auditor
by March 15th.
The City Manager advised that the capital projects in Public
Works, Housing and Community Development Act programs, Community
Development studies and consultant studies can be identified, but
there is a need to identify and quantify major programs. Council-
man -elect Balmer indicated that the gravest problem is the budget,
and, the projected deficit, and he would have to know where Council
is going and what it will '-cost, _to be able to be answerable to the
taxpayers, and as yet did not have enoughinformation' for that.
Finance Director Strabala-pointed out that -in -the procedures. -and -
processes that are being gone through now, Council does have an
opportunity to change the budget, but it is difficult to insert
• new programs, and the budget is slow in responding from year to
year. He referred Council back'to`the -Statistical Chart Summary
and Financial Data presented the first _part of November, which
has comparisons between expenditures and receipts. To illustrate
a point he advised there is a prioritizing' of`expenditures and
receipts from year to year. The financial budget briefing docu-
ment will be ready by, the end of January. This month has been
an attempt to find out what the general goals are,_and where
Council's priorities lie and if this Council is, consistent with
the last Council or if there are directional changes they can
feed into the process. The City Manager asked if Council wanted
from the Manager a balanced budget betweenexpenseand revenue
for the preliminary presentation. Selzer and Vevera -- yes.
Neuhauser and deProsse -- no.- Perret'suggested`alternative
budgets depending on funding received. Balmer asked that: the
Capital Improvements Projects be looked at in conjunction with
the budget.` Foster thought Council could assess what was needed
in most of the departments,, with flexibility in the few depart-
ments left.
The City Manager said that because of the shortage of money
this year, it would be more difficult. He outlined procedure as:
Department Heads turning in'budgets; `he and Finance prepare the
briefing document and work out 'a proposed revenue budget and
an expenditure budget,_, that either balances or comes close to
• balancing; and that they will identify everything where they -dis-
agree with department• heads or change prioritiea. And he will
use this same process, with capital projects as well.
•
Page 5 Council Discussion
_ December 30, 1975
Selzer called attention to Item 4.d, on page 4 of his state-
ment. The other items were also -discussed. It was decided that
the bylaws and ordinances establishing all the boards and com-
mission be sent to Councilmembers. Neuhauser noted the need
for discussion of the mak-::up and charge for the Citizens Citi-
zens Steering Committee for'HCDA funds. An informalsessionhas
been scheduled.
The City Manager noted that there was a consensus of.Council
to follow rules of parliamentary procedure for meetings, and to
go ahead ,with the consent agenda. It was noted that a short
memo onitemsnot dealing with priorities or policies,' but on
day to day items which will not be on the agenda, from the City
Manager is helpful, such as a recommendation to do something un-
less
Council objects, or even a recommendation that nothing will
be done
on a certain item.
City Attorney Hayek advised that at the Organizational Meet-
ing, Councilshouldelect the Clerk as Chairperson Pro Tem, -an . d
should adopt the procedures for the election as the first item
of business. He outlined these procedures, and explained the
differences between Ordinances, Resolutions, and Motions. Dis-
cussion of the number and times of Council meetings was held,
and it was decided that there would be one informal session on '
Monday afternoon at 1:30 P.M. and one on Thursday evening, 7:30 P.M.
to 9:30 P.M. Limit to 5 minutes participation in Public Dis-
cussion was discussed. Council decided to settle the Council
seating arrangement by picking numbers out of the hat. Meeting"
adjourned, 10:30 P.M.
•
To: City Manager r r
From: t9 /yJvy� Iz�w
t:e: Goals S Objectives
or
1976 City Council
' GOALS
(1}
M
I (2)
■
Operate city government in an efficient and effective' -
manner to provide the maximun benifits to the
majority of the citizens with -in our finiancial
limitations.
Establish a clear cut written chain of command
with -in city government so that each employee knows
where he fits in the total operation of city government
and to whom he is responsible for his actions. This
cnaiin of commands and a brief description of the
responsibility and authority of each level is as follows:
City Councils Responsible to the citizens of Iowa City
for all city government. Establish
Policies and priorties for city government.
Directs the city thur the city manager.
City Manager= Responsible for the day to day operation
of the city within the paramle
ters of the -
policies and priorities established by the
city council. He is responsible for all
actions within city government and reports
to the city council..
Heads of Depts. Responsible for the day to day operations
of their departments and reports to the
city manager.
Supervisors= Responsible for the day to day activities
of employees under his supervision and
reports to his department head.
Workers= Responsible for their individual day to day
actions and reports to their superviainr3.
Page 2
Ways to reach these Goals and Objectivies:
1. Administrative;
city council will establish policies and priorities
of a general nature bennificai,to-the city.
The City manager will provide the top level mangement
for the operation of city governement. Department
directors will provide management of their individial
departments. Supervisors will provide management of _
their -employees. Management at, all levelr--vns&_zbe
within the policies and ,priorities established by
city council.
2. Policies;
Require from city manager thru the head of each dept.
the following information in order to eliminate any
misunderstanding on any, one's part concerning the
city's policy on items or questions of a general nature.
a:
b.
C.
Written list of any problems or questions or areas`
within each dept. where their is any question concernig-
the city's policy or where their is reason to question
the present policy either written or understood.
Written recommendations with reasons from heads of
dept. and city manager for estabishment or of
written policy. If there is no present written
policy on any matter or question and the city manager
and dept, head feel a written policy would be
adviseable then this information should be furnished
the city council.
Provide the council with written policies for
adoption, revision, or rejection within the month
of January 1976.
NOir,S;We are talking•in:this item of policies of a
general nature and not policies required for day to
day operations of an.individual depts. The Council
feels that it is the responsibility of each dept.
head (with the approval of the city manager) to
establish written policies within each dept so that
all employees within the dept are arare of the
written policies under which they will be required
to work.
page 3
3. Priorities:
the city manager thur the heads of each _
Require from
following information in order that the city
deot the
council may establish priorities under which the
C; --,y manager,and dept heads may operate during the
of FY 7b and FY 71.
.balance
A complete written list of projects'.or problems vi th
a,
in the dept as of Jan 1, 1976.
b,
Written recommendations with reasons from the city
and dept heads establishing their priorities for
manager
item listed. Priorities shall be placed in.one of the
each
following catagories:
I , Eminent c z. Wet -,-"7 i3`j I
IZ. Desirable and advantageous
Advisable
IN. APproprate
V. Unimportant or busy work -
In order to as the city 'council in establishment of
c,
the FY 77 Budget, each item listed shaouId be inden`ifed
as to its effect upon the budget in each dept. This
identification shall be in terms of dollar amounts and
tied directly to the induvidual dept.'s budget.
4. Budget:
the city manager thru the dept head the
Require from
in order City council
following information -that _the
may properly establish the budget for FY 7�
A complete and detailed copy of the budget being used by
a.
each dept. now:
Recoraaendations and suggestions for operating each
b.
dept wore efficently and economically.
A complet anddetailed budget request.
C.
d.
Detailed cost saving mechanisnams and changes required
dept within the same budget now being used.
'o operate
Detailed cost savings changes required if it is
e.
to reduce the budget by aporoximatly 10%.
Z%essary
f,
Sane an (e.) only 20%.
page 4•
4.
Boards and Commissions:
Require from the city manager thru each Boards and
commissions the following infromation in order that
City council, city manager, dept heads, and all
member of every board and commission fully
understand their responsibilities,and authorities,
a. Current written policys outlining the
responsibilities and authority of each board and
commission.
b. Current written policy which clearly outlines where
and to whom the recommendations of the individual
board and commissions findings are to be delivered,
c. Recommendations concerning any changes in the
responsibility and authority of the board and
commissions which would be advisable to make them
,more effective,
A clear written policy concerning the use of city-
employees to assist the work of the board and
commissions,
e, A wirtten evaluation of each -board and commission
with recommendations concering the following,
8 (1) Abolishment of a board or commission
(2) Additional board or commission desirable,
(3) Changes in the make-up of each
board and commission
(4) Changes in the responsibility or
authority of the board or commission