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HomeMy WebLinkAbout07-16-2008 Jt. Adj. Minutes CITY OF SAN BERNARDINO 300 N. "D" Street San Bernardino, CA 92418 Website: www.sbcity.org Mayor Patrick J. Morris CouncU Members: Esther Estrada Dennis J. Baxter Tobin Brinker Neil Derry CluJs Kelley Rikke Van Johnson Wendy McCommack ~ MINUTES MAYOR AND COMMON COUNCIL AND COMMUNITY DEVELOPMENT COMMISSION CITY OF SAN BERNARDINO JOINT ADJOURNED REGULAR MEETING JULY 16, 2008 COUNCIL CHAMBERS The joint adjourned regular meeting of the Mayor and Common Council and Community Development Commission of the City of San Bernardino was called to order by Mayor/Chairman Morris at 4:38 p.m., Wednesday, July 16, 2008, in the Council Chambers of City Hall, 300 North "D" Street, San Bernardino, California. Roll Call Present: Mayor/Chairman Morris; Council Members/Commissioners Estrada, Baxter, Brinker, Kelley, Johnson, McCammack; City Attorney Penman, City Manager Wilson, City Clerk Clark. Absent: Council Member/Commissioner Derry. Council Member/Commissioner Derry arrived at 5:05 p.m. 1. Closed Session Pursuant to Government Code Section(s): A. Conference with legal counsel - existing litigation - pursuant to Government Code Section 54956.9(a): San Bernardino City Professional Firefi~hters, Local 891 v. City of San Bernardino; San Bernardino Fire Department, et al. - San Bernardino Superior Court Case No. CIVSS 807685; 07/16/2008 Richard "Scott" Moss, et al. v. City of San Bernardino, et al. - United States District Court Case No. CV 07-01027 SGL (OPx); Michael Desrochers and Steve Lowes v. City of San Bernardino, et al. - San Bernardino Court Case No. CIVSS 708367. B. Conference with legal counsel - anticipated litigation - significant exposure to litigation - pursuant to subdivision (b) (1), (2), (3) (A-F) of Government Code Section 54956.9. C. Conference with legal counsel - anticipated litigation - initiation of litigation - pursuant to subdivision (c) of Government Code Section 54956.9. D. Closed Session - personnel - pursuant to Government Code Section 54957. E. Closed session with Chief of Police on matters posing a threat to the security of public buildings or threat to the public's right of access to public services or public facilities - pursuant to Government Code Section 54957. F. Conference with labor negotiator - pursuant to Government Code Section 54957.6: Ne~otiator: Linn Livingston, Human Resources Director Employee Or~anization(s): General Unit Middle-Management San Bernardino Confidential Management Association Fire Fighters Local Union No. 891 San Bernardino Police Officers Association G. Conference with real property negotiator - pursuant to Government Code Section 54956.8. 2. Budget deliberations - Fiscal Year 2008/09 - discuss and take possible action Mayor/Chairman Morris stated that the City Manager had prepared a memorandum dated July 15, 2008, titled, "Budget Update and Next Steps," which provided a budget update and steps for balancing the City's budget in the next fiscal year. 2 07/16/2008 City Manager Wilson stated that at the last several budget workshops, the Mayor and Council had approved in concept a total of $11,977,500 in budget-balancing measures, lowering the deficit from $17,362,900 to $5,385,400. He stated that the spread sheet (yellow sheet) contained a list of remaining recommendations for Council consideration, which, if adopted, would reduce the deficit to $4,035,200. Mr. Wilson recommended that the Council have further discussion regarding the proposal for placing revenue measures on the November 2006 ballot, including the concept of a potential library revenue measure raised by Councihnan Brinker. Police Chief Billdt reviewed highlights of the proposed reorganization plan. He stated that it would improve the efficiency of the agency by deploying more resources to deal with emerging crime issues in each district for a total savings of approximately $2.9 million. Chief Billdt responded to questions/concerns raised by members of the Council. Richard Lawhead, President of the Police Officers Association, stated that they needed the supervision and the detectives; however, the City is in a crisis and if this is the only way to balance the budget, they are going to work a little harder. He stated that they have started to see a decrease in crime now, but they may be back next year if they see a spike in crime due to lack of personnel. Mr. Lawhead urged the Council to be cautious because they have hired some extremely young officers who require constant supervision and mentorship, and if they take away some of those higher positions, they would take away some of that direct supervision and mentorship. Council Member/Commissioner Baxter made a motion, seconded by Council Member/Commissioner Brinker, to approve the Police Department reorganization plan in its entirety. No vote was taken. Council Member/Commissioner McCammack made a substitute motion, seconded by Council Member/Commissioner Derry, to approve the Police Department reorganization plan excluding the $766,600 ($653,600 plus $113,(00). The motion carried. Ayes: Estrada, Brinker, Derry, Kelley, Johnson, McCammack. Nays: Baxter. Absent: None. Council Member/Commissioner Brinker made a motion, seconded by Council Member/Commissioner Baxter, to approve the recommended cuts by the Police Chief of $653,600, $113,000, and $41,500, for a total of $808,100. No vote was taken. Council Member/Commissioner McCammack made a substitute motion, seconded by Council Member/Commissioner Estrada, to vote on each item separately. The substitute motion was subsequently withdrawn. 3 07/16/2008 Council Member/Commissioner Brinker made a motion, seconded by Council Member/Commissioner Baxter, to approve cuts totaling $653,600 from the Police Department budget, which would hold vacant two (2) District Admin Sergeants, one (1) Chiefs Executive Officers/Sergeant, and three (3) District Detectives; upgrade one (1) Lieutenant to Captain and one (1) CSO II to Information Analyst I (Crime Mapper). The motion carried. Ayes: Estrada, Baxter, Brinker, Johnson. Nays: Derry, Kelley, McCammack. Absent: None. Council Member/Commissioner Brinker made a motion, seconded by Council Member/Commissioner Baxter, to approve cuts totaling $113,000 vacating two (2) CSO I positions in the Police Department. The motion carried. Ayes: Estrada, Baxter, Brinker, Kelley, Johnson. Nays: Derry, McCammack. Absent: None. Council Member/Commissioner Baxter made a motion, seconded by Council Member/Commissioner Brinker, to approve cuts totaling $41,500 vacating one (1) Police Records Tech I. The motion carried unanimously with all members present. Council Member/Commissioner McCammack expressed concern regarding Animal Control and the fact that dead animals are not being picked up in a timely manner. City Manager Wilson stated that the issue of animal control services was scheduled to be heard at the next Ways and Means Committee. Council Member/Commissioner Baxter made a motion, seconded by Council Member/Commissioner Brinker, to approve cuts totaling $48,000 vacating a Customer Service Representative in Animal Control. The motion carried. Ayes: Estrada, Baxter, Brinker, Derry, Kelley, Johnson. Nays: McCammack. Absent: None. Council Member/Commissioner McCammack stated that she was concerned that the City was not collecting the proper amount of sales tax from every retailer and annexed County pockets. She didn't want to make any more cuts until they make sure the City is getting all the money it should be getting. Council Member/Commissioner Derry stated that LAFCO was responsible for notifying State agencies whenever an annexation occurs. Paul Sanborn, 3559 Genevieve, San Bernardino, CA, spoke against any cuts from Police or Fire. 4 07/1612008 The following individuals spoke in support of Operation Phoenix: Khalid Sayeg, 7779 Calle Carrisa, Highland, CA; Barbara Babcock, 1234 S. 26th Street, San Bernardino, CA, speaking on behalf of George Aguilar; Larry Hellma"", 932 Westport Lane, Vista, CA; Joseph Rabon, 5627 N. Wagonwheel Road, San Bernardino, CA; Linda Hart, 1864 Bradley, San Bernardino, CA; John Arias, San Bernardino, CA, Outreach Ministries of Victory Outreach International; Marsha Wilkins, 255 N. "D" Street, Suite 412, San Bernardino, CA; Nancy Sanchez-Spears, P.O. Box 1654, Redlands, CA; Gregory Baugh, 5700 Division Street, Riverside, CA; Candice Davis, 1679 W. Virginia Street, San Bernardino, CA; Carolyn Conley, 1384 N. "G" Street, San Bernardino, CA; Charles Greenwood, San Bernardino, CA. Council Member/Commissioner Brinker made a motion, seconded by Council Member/Commissioner Baxter, to approve the remaining cuts for Civil Service ($16,000), Facilities Management ($65,500), Public Services ($352,400) and Public Services/Fleet ($60,200). The motion carried unanimously with all members present. 3. Discuss and take possible action regarding potential ballot measures for the November 2008 ballot. (Continued from July 7,2008) Council Member/Commissioner Brinker stated that because of the polling that had already been done, and not knowing how adding a library funding measure to the November ballot would affect the other items, the library board and City staff came to a consensus to wait and possibly put it on the ballot in March. He stated that professional experts have been engaged to help create a process where they would go out into the community and ask what types of services people would like to see and where they would like to see libraries, and then they would develop a funding measure that would meet the needs expressed by the community. Mr. Brinker stated that one of the things they wanted to look at was the idea of blending some of the library services with the community centers located throughout the City. Council Member/Commission Johnson suggested holding an annual telethon to raise money for libraries. City Manager Wilson stated that a poll had been conducted to gauge voter opinion regarding the following potential ballot measures: a transient lodging tax (TL T) increase; a quarry tax, formally known as the extraction and processing tax; 5 07/1612008 imposing a Utility User's Tax (UUT) on City of Riverside wells; a warehouse tax; and a 911 communications tax. Mayor/Chairman Morris stated that because this is an "off-year election," they must have a unanimous vote of the City Council to bring any of these tax measures to the voters. Council Member/Commissioner Baxter made a motion, seconded by Council Member/Commissioner Estrada, to place the TLT tax on the November ballot. No vote was taken. Council Member/Commissioner McCammack stated that she did not want to send hotel patrons to other cities where the tax is lower. Council Member/Commissioner Baxter withdrew his motion. Council Member/Commissioner Brinker suggested that the UUT on Riverside wells be placed on the November ballot. Lori Sassoon, Assistant City Manager, stated that she had a brief conversation with City of Riverside staff about the proposal and the opportunity to perhaps talk about a fee in lieu, which would be an amount equivalent to the tax and would save the City the election costs. Council Member/Commissioner Kelley stated that he did not believe in taxes or raising fees. However, based on the professional and competent report they received from the Assistant City Manager, he indicated that he would be willing to entertain the possibility of supporting the Riverside UUT measure. Mr. Kelley advised that he could not support any of the other tax measures. Council Member/Commissioner Brinker made a motion, seconded by Council Member/Commissioner Baxter, that the Utility User's Tax (UUT) exemption removal on Riverside Wells be placed on the ballot, but that it be pulled off the ballot if there is resolution of the matter prior to the August 8, 2008 deadline for placing the ballot measure on the November 2008 ballot. No vote was taken. City Attorney Pemnan stated that under the State Constitution, in order to impose a tax the City must declare an emergency by unanimous vote. Council Member/Commissioner McCammack made a motion, seconded by Council Member/Commissioner Baxter, that the Mayor and Common Council declare a fiscal emergency relative to the tax on the Riverside water properties. The motion carried unanimously with all members present. 6 07/1612008 Council Member/Commissioner Brinker made a motion, seconded by Council Member/Commissioner Baxter, that the Utility User's Tax (UUT) exemption removal on Riverside Wells be placed on the ballot, but that it be pulled off the ballot if there is resolution of the matter prior to the August 8, 2008 deadline for placing the ballot measure on the November 2008 ballot. The motion carried unanimously with all members present. 4. Adjournment At 8:43 p.m., the meeting adjourned. The next joint regular meeting of the Mayor and Common Council/Community Development Commission is scheduled for 1:30 p.m., Monday, July 21, 2008, in the Council Chambers of City Hall, 300 North "D" Street, San Bernardino, California. RACHEL G. CLARK City Clerk By;iJ~/-1JuAII!r.~/ Linda Sutherland Deputy City Clerk 7 07/1612008