05-26-1993 CC MINUTES - Laserfiche WebLink

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CITY OF RIVErsIDE Minutes of Adjourned Regular Meeting of the City Council Date of Meeting: May 26, 1993 Time of Meeting: 2 P.M. Place of Meeting: Council Chamber, City Hall Roll Call: In the absence of Mayor Frizzel, Mayor Pro Tempore Defenbaugh called the meeting to order at 2:10 p.m.$ and announced that review would continue on the Preliminary Budget for the City of Riverside for Fiscal Year 1993-94, as prepared and submittedby the City Manager. POLICE DEPARTMENT (SUPPLEMENTAL BUDGET REQUEST) The Assistant to City Manager-Budget discussed the Police De- partment's Supplemental Budget Request, a copy of which was distributed at the meeting, in the total amount of $2,167,420. Following a brief discussion, the City Council tentatively ap- proved the Police Department's Supplemental Budget Request. Mayor Frizzel entered during the following Budget presentation, assumed the Chair and presided. PARK AND RECREATION DEPARTMENT The Park and Recreation Director presented the proposed Budget for the Park and Recreation Department beginning on Page 385 of the Preliminary Annual Program Budget and on Page 253 of the Preliminary Line Item Detail Annual Program Budget, discussed the Department's Vision Statement, the accomplishments of the Department during the past year, and the operations of the De- partments and answered guestions from the City Council and the Mayor. MarJorie yon Pohle presented written material and spoke in support of sufficient funding for the Park and Recreation De- partment activities. Following discussion, the City Council tentatively approved the proposed Budget for the Park and Recre- ation Department~ and requested a report within two weeks from the Park and Recreation Department staff and the recreation center directors presenting proposals for recreational programs for youths, with proposed funding in the range of $150,000- $250,000 and, once the programs are in place, with staff to present status reports to the City Council every 30-45 days. PUBLIC UTILITIES DEPARTMENT The Public Utilities Director presented the proposed Budget for the Public Utilities Department beginning on Page 435 of the Preliminary Annual Program Budget and on Page 287 of the Prelim- inaryline Item DetailAnnual Program Budget, covering the high- lights of the Department's budget, and discussed the operations of the Electric Utility and the Water Utility~ and answered questions from the Mayor and Councilmembers. Mayor Frizzel excused herself at 4:45 p.m., and Mayor Pro Tempo- re Defenbaugh assumed the Chair and presided. Following discussion, the City Council tentatively approved the proposed Budget for the Public Utilities Department. WARDS Present Motion Second 'All Ayes Motion Second Ayes Noes Motion Second All Ayes CO~NCIT.M~SaR~A LCDTCTP OLEALHE VAFVIOA EREAFMR RKNGFP$ ZEBLOSO D AIRON G UODN E GN HE i 2 3 4 5 6 7 XXXXXXX X X X X XXXXX X X X X