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HomeMy WebLinkAbout12/04/1978MINUTES OF THE BUDGET HEARING OF DECEMBER 4, 1978 (cont.) Councilmember Wilson made a motion to approve the budget for Finance and Adminis- tration which was seconded by Councilmember Parker. Councilmember Smith express- ed objection to the appropriations for salaries and wages because they exceed the Presidents Voluntary Guidelines to fight inflation. It was explained that the City has already agreed to a three year contract basing cost-of-living in- creases on the change in the consumer price index. Councilmember Smith express her desire that non-union increases be h~ld to the 9.5% recommended by the President. The motion passed by roll call vote with five Councilmembers voting in the affirmative. Councilmember Smith voted against the motion. Councilmember Shaneyfelt made a motion to increase the City Attorney's salary appropriation by $1,000 and reduce the appropriation for overtime by $1,000 which was seconded by Councilmember Parker and passed unanimously. Councilmem- ber Wilson made a motion to approve the budget for Legal Services as amended which was seconded by Councilmember Ciprioti and passed unanimously. Councilmember Wilson made a motion to approve the budget for the Planning Com- mission and Community Development which was seconded by Councilmember Camfield and passed unanimously. Councilmember Wilson made a motion to approve the budget for Legislative Facili- ties which was seconded by Councilmember Parker and passed by roll call vote with five Councilmembers voting in the affirmative. Councilmember Smith voted against the motion. Councilmember Wilson made a motion to approve the budget for Law Enforcement which was seconded by Councilmember Camfield and passed by roll call vote with five Councilmembers voting in the affirmative. Councilmember Smith voted against the motion. Councilmember Shaneyfelt made a motion to reduce the appropriation for Social Security in the Fire Control Budget to $1,500 which was seconded by Councilmem- ber Smith and passed unanimously. Councilmember Shaneyfelt made a motion to increase the appropriation for radios by $3,930 which was seconded by Council- member Camfield and passed unanimously. Councilmember Wilson made a motion to approve the Fire Control Budget which was seconded by Councilmember Shaneyfelt and passed by roll call vote with five Councilmembers voting in the affirmative. Councilmember Smith voted against the motion. Councilmember Wilson made a motion to approve the Engineering Budget which was seconded by Councilmember Parker and passed unanimously. Councilmember Wilson made a motion~to approve the Garbage Service Budget which was seconded by Councilmember Ciprioti and passed unanimously. Councilmember Wilson made a motion to approve the Animal Control Budget which was seconded by Councilmember Shaneyfelt and passed by roll call vote with five Councilmembers voting in the affirmative. COuncilmember Smith voted against~the motion. ~' Councilmember Wilson made a motion to approve the Street Fund Budget which was seconded by Councilmember Shaneyfelt and passed by roll call vote with five Councilmembers voting in the affirmative. Councilmember Smith voted against the motion. Councilmember Camfield made a motion to increase the appropriation for the Librarians salary to $12,830 which was seconded by Councilmember Smith and pass- ed unanimously. Councilmember Camfield made a motion to reduce the appropiation for building repair and maintenance to $1,250 which was seconded by Councilmem- ber Shaneyfelt and passed unanimously. Councilmember Wilson made a motion to approve the Library Fund Budget as amended which was seconded by Councilmember Shaneyfelt and passed unanimously. Councilmember Shaneyfelt made a motion to approve the Park Fund Budget which was seconded by Councilmember Wilson and passed by roll call vote with five Counc~.lmembers voting in the affirmative. Councilmember Smith voted against the motion. Councilmember Shaneyfelt made a motion to approve the Arterial Street Fund Bud- get and the Federal Shared Revenue Fund Budget which was seconded by Council- mer~ber Wilson and passed unanimously. MINUTES OF THE BUDGET HEARING OF DECEMBER 4, 1978 (cont.) Councilmember Wilson made a motion to approve the 1959 Water Revenue Bond Redemp- tion Fund which was seconded by Councilmember Parker and passed unanimously. Councilmember Shaneyfelt made a motion to approve the Water-Sewer Fund Budget which was seconded by Councilmember Wilson and passed by roll call vote with five Councilmembers voting in the affirmative. Councilmember Smith voted against the motion. Councilmember Shaneyfelt made a motion to approve the proposed budgets for the 1956 Special Water Revenue Bond Redemption Fund, 1978 Water Revenue Bond Redemp- tion Fund, 1967 Water-Sewer Revenue Bond Redemption Fund and 1978 Water-Sewer' Revenue Bond Redemption-Series "B" which was seconded by Councilmember Wilson and passed unanimously. Councilmember Camfield mad a motion to approve the Equipment Rental and Firemen's Pension and Relief Budget which was seconded by Councilmember Wilson and passed by roll call vote with five Councilmembers voting in the affirmative. Council- member Smith voted against the motion. There being no further discussion, the budget hearing was adjourned at 9:25 p.m. ATTESTED: Clerk-Treasurer MAYOR: MINUTES OF THE REGULAR SESSION OF DECEMBER 5, 1978 The City Council of the City of Port Townsend met in regular session this 5th day of December, 1978, at 7:30 p.m. in the Council Chambers of City Hall, Mayor Joseph B. Steve presiding. ROLL CALL Councilmembers present at roll call were Tom Camfield, Joseph Ciprioti, James Parker, Richard Shaneyfelt, Elizabeth Smith, and James Wilson. Councilmember Judy was excused. Also present were City Attorney Glenn Abraham, City Engineer Roger French, and City Clerk-Treasurer David Grove. MINUTES A motion was made by Councilmember Camfield to approve the minutes of November 21, 1978, as written and to dispense with the reading of them, which was seconded by Councilmember Ciprioti and passed unanimously. BILLS AND CLAIMS The following bills and claims were presented for payment: Current Expense 1978 Water Construction Firemen's Pension and Relief Federal Shared Revenue Equipment Rental Water-Sewer Payroll Park Street Library Public Works Employment Act $17,227.47 100,860.35 738.36 425.39 4,908.12 7,890.57 13,736.74 292.47 2,806.64 1,285.45 496.40 A motion was made by Councilmember Ciprioti and seconded by Councilmember Wilson that the bills and claims be paid which passed unanimously.