FY 1985/1986 BudgetMEMORANDUM
CITY OF LA QUINTA Ca
To: Honorable Mayor and Members of the City Council
From: Frank M. Usher, City Manager
Date: June 28, 1985
Subject: Budget for Fiscal Year 1985-1986, for Approval
The budget for Fiscal Year 1985-1986, which is presented to the Council for
approval, provides for continuation of services to the City with the present
number of staff members. No additional personnel are included in the budget.
Salaries are shown at existing levels. Recommended salaries and other meet
and confer issues will be discussed with the Council in executive session. The
total expenditure budget, as revised, is $3,363.170. This may be considered in
two parts, capital projects and operating.
The capital projects portion is $970,000. The capital projects are listed on
pages 48-66. Of this total, $629,154 is being funded from special funds:
Gas Tax - $74,321; Traffic Signal.ization - $26,428; Police/Fire Facilities -
$168,500; Local Transportation - $21,130;.and Capital Projects - $338,775. Also,
$340,846 is allocated from the General Fund for capital Projects.
The operating portion of the budget is $2,393,170. The operating budget is also
summarized on page 12, with detailed descriptions following each department sec-
tion. Of the total operating budget, $196,264 is fumed from special funds:
Gas Tax - $140,000; Traffic Safety - $20,000; and Revenue Sharing - $36,264.
The General Fund provides $2,196,906.
General Fund revenues for the fiscal year are estimated to be $2,249,400. This
would leave an operating budget surplus of $52,494.
The capital projects which the Council have requested are included in the capital
projects portion, except the improvement of Washington street, which would be
handled on an assessment district basis. Neither revenue nor expenditures are
shown for this item.
The operating portion includes programs determined necessary and desirable by
the Council.
Because the meet and confer process with the La Quinta City Fhployees' Association
is continuing, the budget will have to be adjusted when agreement is reached.
Adoption of the Fiscal Year 1985-1986 budget is respectfully recommended.
nJU/lw
MEMORANDUM
CITY OF LA QUINTA S. H.
To: Honorable Mayor and Menbers of the Council
Honorable Chairman and Menbers of the Redevelopnent Agency
From: Frank M. Usher, City Manager/Executive Director
Date: June 28, 1985
Subject: Construction of the La Quinta Flood Control project
The preparation of a bond issue for the la Quints Flood Control project is pro-
ceeding. It is expected that bonds will be sold in septenber, 1985.
The accompanying agreement among the City of is Quinta, the Redevelopnent Agency,
and the Coachella Valley Water District provides for construction of the project
under the direction of the District and funding of the project by the Redevelopment
Agency. It also provides for operation and maintenance by the District after
oanpletion of construction.
Approval of the agreement by the Council and the Agency is respectfully
FM/lw
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"!INUTES - City Council
July 2, 1985
Page Four
Moved by Council Member Bohnenberger and seconded by Council Member Pena
that the new fire station be named "La Quints Fire Station -PGA West."
Unanimously adopted-
B. Mayor Cox requested continuance to the next Council meeting for the swimming
Pool fencing matter. Community DeveloParnnt Director Stevens had no problem
with this, a.1d there was no objection from Landmark or Sunrise Company.
Moved by Council Member Pena and seconded by Council Member Bohnenberger to
continue the swimming pool fencing matter to the next Council meeting.
Unanimously adopted.
C. Mr. Stevens gave an informational report regarding the Highland Palms Traffic
Study. It was received and filed.
D. The City Manager read the title of a proposed Ordinance, as follows:
PROPOSED ORDINANCE AN ORDINANCE OF THE CITY COUNCIL OF THE
CITY OF IA QUIN'PA, CALIT'ORNIA, AMENDING
THE LA QUINTA MUNICIPAL CODE, PROHIBITING LITTERING OR DUMPING ON PUBLIC OR
PRIVATE PROPERTY.
Roger Hirdler explained that the Ordinance would make dumping a misdemeanor
instead of an infraction, which the Sheriff's Office requested. Council
Member Allen asked if the penalties for this were set in the Code, and
Mr. Hirdler replied in the affirmative and added that a Code Enforcement
Officer could write a ticket for the offense if the Ordinance passes. Staff
recommended adoption of the Ordinance.
Moved by Council Member Allen and seconded by Council Member Pena to waive
further reading and introduce the proposed Ordinance. Unanimously adopted.
E. Mr. Usher read the title of a proposed Resolution, as follows:
RESOLUTION NO. 85-60. A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF IA QUINPA, CALIFORNIA, EXPRESSING
INTENT TO APPLY SALARY AND BENEFIT ADJUSIM MS RE ROACTIVEI.Y TO JULY 1, 1985.
Mayor Cox asked if this Resolution would be binding for any other year and
Mr. Usher replied that it would not, nor would it set precedent; it was
meant for FY 1985-86 only.
Moved by Council Member Bohnemberger and seconded by Council Member Pena to
adopt Resolution No. 85-60. Unanimously adopted.
F. Mr. Usher gave a report on the FY 1985-86 budget and recommended approval.
He stated that there would be revisions after salary and benefit changes
were made. -
Mr. Usher read the title of a proposed Resolution, as follows:
RESOLUTION,NO. 85-61. A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF LA QUINTA, CALIFORNIA, APPROVING
A BUDGET FOR FISCAL YEAR 1985-1986. '
MINUTES - City Council
July 2, 1985
nacre Five
- Moved by Council Member Pena and seconded by Council Member Allen to adopt
Resolution No. 85-61. , Unanimously adopted.
Council Member Alien wished to be on record as objecting to the deletion of
$15,000 for the Desert Resort Convention and Visitors' Bureau. Council Member
Bohnenbexger shared this concern, and Mr. Usher clarified that the option of -
adding to the budget during the year was open.
Mr. Usher stated that a public hearing regarding revenue sharing funds had
been advertised and indicated that the hearing should be opened to public
ccmnent. He reported that this year's funds were planned for purchase of
capital equi.pnent such as vehicles (possibly a tractor and/or truck),
'Yor Cox opened the hearing to public comment at 9:55 p.m. There being no
comment, the hearing was closed at 9:56 p.m.
CcMant was heard from the, following persons regarding budget matters:
Audrey Ostrowsky, P.O. Box 351, La Quinta, asked the Council which organiza-
tions were going to receive funds this year from the City. Mayor Cox named
several organizations, including "The Arts Foundation, the Chamber of Cam:msce,
the VOlunteer Fire DeparM ent, Retired Seniors Volunteer program, Community
Services Center, and Sports and Youth Program. Ms. Ostrowsky asked if the
organizations were required to be tax free organizations and City Attorney
Longtin answered that they do not have to be, but frequently are. Ms. OstrowsIq
asked if a copy of the budget was available and Mr. Usher replied that the
budget was public record and a copy could be obtained during regular City
Hall hours.
Mr. Bill Hoyle, 48530 San Pedro, la Quinta, spoke on behalf of Mr. Earle
Ellson, who was out of town. He came to thank the Council fr the award of
o
$25,000 for contractor services and said that the Chamber of Commerce would
Put the money to good use.
G- A report was given by Mr. Usher regarding an agreemnt among the City of
La Quinta, the Redevelopment AGency, and Coachella Valley Water District
regarding the construction of the La Quinta Flood Control Project. Approval
of the agreement by the Council and the Agency was recommended.
Moved by Council Member Allen and seconded by. Council Member Pena to approve
the agreement among the City of La Quinta, the Redevelopment Agency, and
Coachella valley Water District regarding the construction of the La Quinta
Flood Control Project. Unanimously adopted.
9. ADJOURNMENT
Moved by Council Member Allen and seconded by Council Member Pena that the Council
meeting be adjourned to Executive Session (regarding salary negotiations) inne iatel.
following the Redevelop ant Agency meeting; then reconvened for the purpose of
adjourning until 7:30 p.m. on Tuesday, July 16, 1985. (Since a quorum will not be
available on July 16, that meeting will be adjourned until 7:30 p.m. on Tuesday,
July 23, 1985.) Unanimously adopted,
The regular meeting of the La Q=ta City Council was adjourned to Executive
Session at 10:03 p.m, on Tuesday, July 2, 1985, to Tuesday, July 16, 1985 at
7:30 p.m. at City Hall, 78-105 Calle Estado, La,Quinta, California.
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