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HomeMy WebLinkAbout01- City Administrator - Budget Workshop p CITY OF SAN BERNARDINO INTEROFFICE MEMORANDUM CITY ADMINISTRATOR'S OFFICE TO: Mayor and Common Council FROM: Fred Wilson, Assistant City Administrator DATE: May 9, 1996 SUBJECT: Budget Workshop Materials ----------------------------------------------------------------------------------------------------------------------- Attached are the proposed budget reductions and revenue enhancements that were distributed at the last Ways and Means Committee meeting. The committee requested that this information be forwarded to the Mayor and Council for further discussion. Y� Budget Reductions and Revenue Enhancements e Budget Workshop May 13, 1996 BUDGET REDUCTION SUMMARY POTENTIAL AGE DEPARTMENT PROGRAM/SERVICE REDUCTION COST SAVINGS 2 Administration Eliminate Asst. to the City Admin. position $ 17,800 (Done) and create Senior Administrative Analyst. 3 Finance Close/eliminate Central Stores 81,000 4 Fire Eliminate 1 battalion (reducing the number of 292,300 Battalion Chiefs from six to three). 5 Fire Eliminate overtime or administrative leave for 13,000 or 77,300 Battalion Chiefs. 6 Parks & Rec. Eliminate park tree trimming. 10,000 7 Parks & Rec. Eliminate Utility Payment and Postal 65,800 Service Center at the Westside Community Service Center. 8 Parks & Rec. Close the Ceramics Studio. 4,200 9 Parks & Rec. Cancel Franklin D. Roosevelt Bowl concerts. 11,000 10 Parks & Rec. Eliminate one Community Services Manager, 41,000 leaving only one to manage both the Downtown and Perris Hill Centers. 11 Public Services Reduce concrete repair/replacement program. 33,800 12 Public Services Eliminate Asst. Director position (general fund 42,400 portion). 13 Public Services Eliminate Typist Clerk III position - Street 27,400 14 Public Works Reduce Traffic Engineering Services. 111,500 15 Risk Management Eliminate Occupational Health Nurse Program. 97,300 16 Telecommunications Eliminate one Video Production Coordinator. 46,900 TOTAL: $895,400 -1- BUDGET REDUCTION WO T DEPT: Administration FUND: General Fund PROGRAWSERVICE REDUCTION: Eliminate Assistant to the City Administrator position, and create Senior Administrative Analyst POTENTIAL COST SAVINGS: $17,800 IMPACTS ON SERVICES: Impact is minimal. Duties previously handled by the Assistant to the City Administrator will be transferred to the new Senior Administrative Analyst. (This action was discussed and approved at the April 15, 1996, City Council meeting.) Positions affected? x yes _ no If yes, list positions: Assistant to the City Administrator (vacant) -2- BUDGET REDUCTION WO�HEET DEPT: Finance FUND: General Fund PROGRAM/SERVICE REDUCTION: Close/eliminate Central Stores POTENTIAL COST SAVINGS: $81,000 (one position eliminated; additional savings to the GF by shifting one position to Fleet) IlVWACTS ON SERVICES: - Public will not be affected. Central Stores is an internal service provider. - Everything that is currently stocked can be procured commercially. City also has full use of the County stores which are nearby and carry many more line items. - Sales have been declining. Last year's sales were $1 million; current year's projected sales are $700,000. - Stores operation is inefficient. Inventory turn level (ratio of sales to inventory value) of five or more is efficient; the City's is less than two. By comparison, Riverside County's turn rate is seven, and San Bernardino County's is ten. - If approved one Storekeeper would shift to Fleet, and would no longer be funded by the General Fund. The other Storekeeper would come to City Hall and work with the Print Shop. The Purchasing Clerk will come to City Hall and perform administrative and clerical duties for Purchasing. Positions affected? x yes _ no If yes, list positions: (1) Warehouse Supervisor (2) Storekeepers* (1) Purchasing clerk* * Would shift to other functions -3- BUDGET REDUCTION WORKSHEET DEPT: Fire FUND: General Fund PROGRAM/SERVICE REDUCTION: Eliminate 1 battalion (reducing the number of Battalion Chiefs from six to three) POTENTIAL COST SAVINGS: $292,300 IMPACTS ON SERVICES: No impact to the public; will impact the way the Fire Dept. is managed: Remaining Battalion Chiefs and other staff will have to assume administrative duties now done by BC's. This is the main responsibility of a BC; on-scent management comprises approximately only 7% of a BC's total 24 hour on-duty time. Need to implement a call-back procedure to ensure that simultaneous single alarm fires and/or a multi-alarm fire occurs to provide incident management. Dept. can also train Captains to assume BC duties under these circumstances. Fire captains will assume responsibility for managing operations in their station. Positions affected? x yes _ no If yes, list positions: (3) Battalion Chief (currently two vacant; two other vacancies anticipated in May) -4- BUDGET REDUCTION WORKSHEET DEPT: Fire FUND: General Fund PROGRAM/SERVICE REDUCTION: Eliminate overtime or administrative leave for Battalion Chiefs POTENTIAL COST SAVINGS: $77,300 for elimination of overtime $13,000 for elimination of administrative leave IMPACTS ON SERVICES: None. Fire Safety MOU and Management/Confidential salary and benefits resolution do not address an obligation to pay Battalion Chiefs overtime. This appears to be based solely on past practice. Positions affected? _ yes x no If yes, list positions: -5- BUDGET REDUCTION WORKSHEET DEPT: Parks. Rec., and Community Svcs. FUND: General Fund PROGRAWSERVICE REDUCTION: Eliminate park tree trimming POTENTIAL COST SAVINGS: $10,000 LIAPACTS ON SERVICES: More than 500 trees will not be trimmed as planned for FY 96-97. 9 The only trees that will be trimmed will be those that pose a potential hazard, and they would only be trimmed on an emergency basis. Positions affected? _ yes x no If yes, list positions: -6- BUDGET REDUCTION WORKSHEET DEPT: Parks. Rec., and Community Svcs. FUND: General Fund PROGRAM/SERVICE REDUCTION: Eliminate Utility Payment and Postal Service Center at the Westside Community Service Center POTENTIAL COST SAVINGS: $65,800 IMPACTS ON SERVICES: Center will no longer collect utility bills or provide postal services, i.e., stamps, money orders, packages, etc. The Center processes approximately 30,000 utility bills per year and serves 25,000 postal patrons annually. This is a non-traditional service for this department and does not meet the , essential criteria for recreation and/or community service. It costs approximately $3.00 per utility bill paid through the center. The city collects approximately $9,000 from the utility companies and post office for our services. Of that amount, $5,000 is from the post office. However, the postal services department has requested that the City run the postal section as a public service, and they would pay $100 annually instead of $5,000 as in the past. - Payment services are available at the local shopping center on Highland Ave. near the center. Postal services are available at post offices located at Highland and Arrowhead, and at 1041 N. Mt. Vernon. - With the closure, the total efforts of the Center Manager will focus on expanding services and maintaining current services, such as the information and referral program, federally funded programs for the hungry and homeless, rent/deposit program, and other adult and youth programs. Positions affected? x yes _ no If yes, list positions: (2) Cashier I positions -7- BUDGET REDUCTION WORKSHEET DEPT: Parks, Rec., and Community Svcs. FUND: General Fund PROGRAWSERVICE REDUCTION: Close the Ceramics Studio POTENTIAL COST SAVINGS: $4,200 INIPACTS ON SERVICES: The ceramics studio, located behind the Perris Hill Swim Center, is operated on a year-round basis. It provides fine arts instruction in ceramics, including pottery, wheel work, and sculpture. The studio is operated by a contracted instructor hwo is paid through student registration fees. Eliminates ceramic crafts opportunity to approximately 1,400 participants Savings will be in gas charges that are required to operate the kiln used to fire the students' works. Positions affected? _ yes x no If yes, list positions: -8- BUDGET REDUCTION WORKSHEET DEPT: Parks. Rec., and Community Svcs. FUND: General Fund PROGRAM/SERVICE REDUCTION: Cancel Franklin D. Roosevelt Bowl concerts. POTENTIAL COST SAVINGS: $11,000 (fine arts funds) MPACTS ON SERVICES: Two concert series, the Indian Summer Concerts and the Rites of Spring Concerts, have been offered to San Bernardino residents free of charge for the pst decade. This reduction eliminates musical entertainment in an outdoor setting to approximately 3,000 to 4,000 spectators. Positions affected? _ yes x no If yes, list positions: -9- BUDGET REDUCTION WORKSHEET DEPT: Parks. Rec., and Community Svcs. FUND: General Fund PROGRAWSERVICE REDUCTION: Eliminate one Community Services Center Manager, leaving only one to manage both the Downtown and Perris Hill centers. POTENTIAL COST SAVINGS: $41,000 IMPACTS ON SERVICES: Hours at the two Senior Centers will be reduced by approximately two (2) hours per day. Additionally, senior special events such as the Senior Olympics and Senior Talent Showcase will be eliminated due to the reduction in management staff and the increased responsibility of managing multiple centers. Positions affected? x yes _ no If yes, list positions: (1) Community Service Center Manager (vacant) -10- BUDGET REDUCTION WORKSHEET DEPT: FUND: PUBLIC SERVICES 406 CONCRETE PROGRAM PROGRAMISERVICE REDUCTION: Eliminate Maintenance Worker I position - concrete POTENTIAL COST SAVINGS: $33,800 IMPACTS ON SERVICES: In FY 95-96, the concrete program was reduced by two Maintenance Worker I positions, resulting in a reduced capacity to maintain the sidewalk infrastructure and repair damaged sidewalks in a timely manner. The loss of this position will be offset by the funds provided through CDBG for the sidewalk replacement program. Positions affected? R yes ! no If yes, list positions: Maintenance Worker I -11- BUDGET REDUCTION WORKSHEET DEPT: FUND: PUBLIC SERVICES 401 STREET MAINTENANCE ADMIN. PROGRAM/SERVICE REDUCTION: Eliminate Assistant Director position POTENTIAL COST SAVINGS: $ 42,400 (General Fund portion) IMPACTS ON SERVICES: Assistant Director primarily focuses on personnel issues and day-to-day coordination of the various divisions. These functions would be assumed by the Director, resulting in a lack of long-range planning capacity and effective, inter-department coordinatior for designing and implementing solutions for community issues. Positions affected? X yes _ no If yes, list positions: Asssistant Director -12- BUDGET REDUCTION WORKSHEET DEPT• FUND: PUBLIC SERVICES 401 STREET ADMINISTRATION PROGRAM/SERVICE REDUCTION: Typist Clerk III - Street Administration POTENTIAL COST SAVINGS: $27,400 IMPACTS ON SERVICES: This position was upgraded from an Account Clerk II to a Typist Clerk III when the Street Division Reorganization was approved on 4/17/95. The Department's Secretary has assumed some of these duties while this position has remained vacant. The Department Secretary now provides support to (3) managers, and reduced clerical support to the Director because of these additional duties. Positions affected? X yes _ no If yes, list positions: Typist Clerk III -13- BUDGET REDUCTION WORKSHEET DEPT: Public Works FUND: General Fund PROGRA USERVICE REDUCTION: Eliminate two vacant positions in Traffic Engineering POTENTIAL COST SAVINGS: $111,500 BIPACTS ON SERVICES: Deleting Associate Traffic Engineer will require re-assignment of other personnel, which will adversely impact response to traffic related complaints and development of solutions. It will eliminate a second professional level review in the section. Increases the time required to review and comment on traffic impact analysis. Generally, a TIA requires two weeks of concentrated effort. Loss of Associate will require the Traffic Engineer to review all aspects of TIA. - Loss of a Maintenance Worker I impacts the section's ability to maintain the existing inventory of pavement markings and signs. Positions affected? x yes _ no If yes, list positions: Associate Traffic Engineer (vacant) Maintenance Worker I (vacant) -14- BUDGET REDUCTION WORKSHEET DEPT: Risk Mana eg ment FUND: Worker's Comp PROGRANVSERVICE REDUCTION: Eliminate occupational health nurse POTENTIAL COST SAVINGS: $97,300 (salary, benefits, and program supplies) IMPACTS ON SERVICES: - Eliminate audio testing for Fire Department. May need to contract for some audio testing. - Lack of on-site treatment for minor illnesses and injuries of employees. So?ne lost work time; more referrals to physician or clinic. - Eliminate in-house coordination of CPR and first aid training. - Eliminate in-house employee counseling on bloodborne pathogens. May need to contract for service. Positions affected? x yes _ no If yes, list positions: Occupational Health Nurse -15- BUDGET REDUCTION WORKSHEET DEPT: Telecommunications FUND:261 PROGRAM/SERVICE REDUCTION: Eliminate one (1) Mid-management position: Video Production Coordinator POTENTIAL COST SAVINGS: $46,900 LVIPACTS ON SERVICES: Minimal. Production scheduling, staff assignments, and project follow-up responsibilities will be reorganized with few problems anticipated. The current CATV Manager will have to assume those duties. He has previously held this position at another broadcast station. Positions affected? _X_ yes _ no If yes, list positions: Video production coordinator -16- Updated May 7, 1996 Revenue Enhancements Sell Pioneer Memorial Cemetery to a private operator 916,000 ' The cemetery is a historic part of the community, and has been owned by the city for over 100 years. However, the Cemetery Fund is projected to end FY 96-97 with a deficit of$92,800. While municipal cemeteries were common in the past, the community will be better served if the cemetery is sold to a private operator. The new owners will be able to make the investments necessary to upgrade and market the services of the cemetery. Increase parking citation penalties 15,000 The current penalty schedule was last revised on July 1, 1993. The City is currently charging less than neighboring cities on many code violations. The proposed bail schedule will be more in line with surrounding communities. Modify Municipal Code to allow for citations , of vehicles not displaying current registration tags 6,000 ' The City currently writes citations for unregistered vehicles, pursuant to CVC Section 4000. This section of the code requires that vehicles be registered. As soon as the owner shows proof that the vehicle is registered, the citation must be dismissed. If this code change is made, citations would instead be issued for not displaying tabs (Section 5204). When an officer writes a citation, he is really saying that the license plate indicates that the registration is expired, due to expired tabs being displayed. If they correct the violation and replace the expired tabs, Section 40225 allows the City to charge $10.00 for administrative costs. (The state takes $5.00 of this for the Criminal Justice Construction Fund.) Increase Clerk's Office administrative fees for abatements 6,400 The City Clerk's Office charges administrative fees on building, vehicle, and weed abatements. This revenue would result from fee increases of $8 - $14, depending on the stage of the lien process that the abatement costs are paid. -17- Revenue Enhancements Impose ne for following lien process ite ,600 &,9O These new fees would be charged for issuing demand letters, release of lien i documents, and duplicate release of lien documents. Change business registration fee for vending machines 32,400 The current fee is $60 per year for 1 -25 machines, and $2.00 for each machine over 25. The proposed fee would be $34 per year for each machine. Change business registration fee for pool halls 4,700 The current fee is a flat rate of$100 per year. The proposed fee would.be $60 per table per year. Increase weed abatement administrative fee to • reflect costs 20,000 `` Charge for Operator's Permits 9,000 The Police Department and the City Clerk's Office are both involved in issuing Operator's Permits. Charging a fee of$59 per permit would cover both departments' costs of processing these permits. Raise the towing administrative fee from $25 to $50 34,0004- In an informal survey of other area cities, San Bernardino currently charges one of the lowest administrative fees ($25). The highest city charged $105 per vehicle, and the median fee is $50. A fee of$50 would more accurately reflect the costs incurred by the Police Department. Issue a citation for illegal burn calls rather 5,000-10,000 than a warning The Fire Department generally issues warnings rather than citations when illegal burns are reported. This estimate assumes 20 violations per year, with a fine amount of $250 per violation. -18- I' j r Revenue Enhancements Charge a fee for the third and fourth fire inspection 100,000 (when a continued violation requires these additional inspections) Currently, the only fees for fire violations are paid when a case is heard in court and a judge sets the fines. In most cases, there is only a warning without fines. When fines are applied, they are usually light (less than $100). An average of only ten cases from the Fire Department go to court each year. Out of the 10,000 fire inspections done annually, approximately 5,000 require a third inspection and 2,500 require a fourth inspection to clear violations. If the Fire Department were to charge a fee for the third inspection of repeat violations, this revenue could result. TOTAL: 1,152,400 Other Revenue Ideas Implement police-operated tow service for towing police impounds (potential net revenue - first year) 600,000 —19— CITY OF SAN BERNARDINO REQUEST FOR COUNCIL ACTION From: Fred Wilson Subject: Set Budget Workshop -- May 13, Assistant City Administrates 0�✓ 1996 -- 1 : 00 p.m. - 5:00 p.m. L �U Date: April 22 , 1996 U (J Synopsis of Previous Council action: Recommended motion: That a Budget Workshop be set for 1 : 00 p.m. - 5: 00 p.m. on May 13 , 1996 in the EDA Boardroom for the purpose of Council review of proposed budget reductions for FY 1996/97 . Signature Contact person: Fred Wilson Phone: 5122 Supporting data attached: Ward: FUNDING REQUIREMENTS: Amount: Source: (Acct. No.) (Acct. Description) Finance: C- ail Notes: ,p 75-0262 __�� I Agenda Item No. pop SAN BERNARDINO PUBLIC EMPLOYEES ASSOCIATION May 15, 1996 Honorable Mayor and Common Council City of San Bernardino 300 N. "D" St. San Bernardino, CA 92418 i Dear Mayor and Council Members: Attached is the proposal that the San Bernardino Public Employees Association has prepared as an alternative to that presented to you by the City staff. We ask that you please seriously and objectively consider this proposal to balance the City's budget without layoffs and without service reductions. As you have stated, this is the time for tough choices and tough decisions. Although you may not find our proposal easy to accept, it definitely helps to resolve budgetary problems on a long term basis while maintaining service levels to the community. We appreciate your time and thank you in advance for your consideration. Sincerely, M' hael A. Lynd P. Labor Relations Representative Labor Relations Representative N AL/bjr Q0001A.DOC i 433 North Sierra Way•P.O.Box 432•Son Bernardino,CA 92402-0432•(909)889-8377•FAX(909)888-7429 �' Proposed Reorganization and Downsizing Eliminate Assistant City Administrator $8,811 per month Create Director of Administration Services $7,363 per month Reclassify and make subordinate to Duector of Administrative Services the following: Director of Finance $8,095 per month to Finance Manager $6,660 per month Director of Risk Management no salary change to Risk Manager Director of Management Information Systems $6,832 per month to Information Systems Manager $5,541 per month Director of Personnel $7,363 per month to Personnel Manager $6,340 per month Cable Television Manager no change in salary Director of Administrative Services I I I I I I I Finance Risk Information Personnel TV Manager Manager Systems Manager Manager Manager Eliminate Assistant to City Administrator _S68,508 Change Purchasing Manager $4,941 to Buyer $3,627 I Total Salary Savings $146,640 Plus Benefits 51,177 Public Works/Public Services Reorganize these two departments as follows: Reclassify Director of Public Works/City Engineer $8,367 per month to Director of Public Works $7,363 per month Create position of City Engineer separate from Director of Public Works $7111 per month Eliminate Assistant City Engineer I i Eliminate Director of Public Services Salary Savings $44,178 Eliminate Assistant Director of Public Services SAY Savings $38,040 i Move Refuse,Streets and Facilities Management into Public Works and create organizational structure subordinate to Director of Public Works as follows: Director of Public Works I City Solid Waste Street Fleet Facilities Engineer Manager Superintendent Manager Manager Eliminate Project Coordinator from Facilities Management Salary Savings $50,000 Move Parking Control to Police Department Fund 20%of Directors Salary from Refuse Fund $17,671 Total salary savings $161,977 Plus benefits 56,529 I I i r Eliminate Director of Animal Control and move Animal Control to Police Department Salary savings $64,212 Plus benefits 22,409 Eliminate Assistant Director of Planning and Building Services Salary savings $82,812 Plus benefits 28,901 Eliminate Assistant Police Chief Salary savings $96,936 Plus benefits 33,830 Eliminate overtime or Administrative Leave forboth Chiefs $13,000 or$77,300 Close Ceramics Studio $ 4,200 Reduce concrete repair replacement program $33,800 Eliminate Typist Clerk III position-Streets $27,400 Reduce Traffic Engineering Services $111,500 Total budgetary savings $999,623 Revenue Generators Increase transient occupancy tax 1.75% $247,520 Charge sports leagues for ballfield lighting energy costs 1000/0 $120,000 (5(r $60,000) Sell Pioneer Memorial Cemetery to a private operator $926,000 Increase various revenues $232,300 Total budgetary enhancements $2,525,443 f s I i Why keep Stores? 1. Convenience. 2. One stop shopping-allowing for greater productive time rather than a large loss from choosing parts and supplies at numerous vendors. And how do we know the numbers of personnel involved and cost incurred. 3. Centrally located for easier accessibility to both,departments/divisions and vendors. 4. Standardization of supplies and materials. Why have 25 departments/divisions purchasing 20 different types of widgets,when 2 types would do the job for 25 departments/divisions? Several departments are using the same items of material,but buy from different sources,at different prices. 5. Shrinkage control-with a controlled inventory at Stores and departments purchasing through Stores on an as needed basis,the shrinkage should be under control. If departments are allowed at will and stock pile you will see shrinkage go up-and do they have storage for quantity buys for best buy? 6. Purchase from the County-yes we can at 14%surcharge?Why not allow Stores that opportunity? Stores purchased and sold back to departments/division in excess of$845,000.00 in 1995. Add 14% $118,325.00. 7. Surphrs property and disposition of Stores has an on-going recycle back to other departments/division. 137 items of furniture and equipment during the past year were recycled back ranging from ping-pong tables to typewriters,slide projectors,desks,etc.,thousands of dollars in savings. 8. Central receiving-Stores is a central receiving point for those departments/division that have all personnel assigned duties in the field-such as Park and Recreation,paint Striping,Traffic Signal,Street Trees,Sewer,Concrete,etc. It is unproductive time to have personnel standing by for deliveries that may or may not be on time. And again it is an added cost to vendors to attempt delivery where there is no one to receive? The cost will be passed on the City. 9. Fixed Assets-for control and accountability,all fixed assets should be received at central receiving on their way in and be tagged or numbered for control. Same goes for fixed asset surplus. Control is very loose. 10. Short form purchase order-makes everyone a buyer-with little control over buys_ Reference report to John Murphy,December 7, 1995. Not much has change. 11. Multi Tool Rooms. Why? Should consolidate and centrally locate for all users. 12. Janitorial supplies-should never have been removed from stores. Facilities is not manned or equipped to handle-several departments/divisions buy direct rather than go through the hassle. 13. Building supplies-concrete(sack cement)lumber,hardware material,safety supplies,each department going to have their own warehouse-storage is an expense. COPY COSTING FOR ALTERNATIVES OCCUPATIONAL HEALTH PROGRAMS I. OSHA-MANDATED PROGRAMS - TITLE S A. Bloodborne Pathogens This year, approximately 110 employees reported Bloodborne Pathogen incidents to Risk Management. tin * Combined class, Bloodborne Pathogens/First Aid/CPR —60 employees (4 classes) = $1,080 .r..:..::}:'o-;:x}ia- '. .'{aur+i:.wr£'{S•}'::.{•:{o:{ X•.' .orl.W•:.{6 * Single class, Bloodborne Pathogens (assume Fire Dept. will conduct and coordinate First Aid/CPR) --60 employees (2 classes) = $456 --Twice/year (120 employees) = $912 B. Hearing Conservation The following options are based on employees visiting a clinic. Options could also be explored for on-site van testing, which will be at a higher cost. To date, 1,U Fire Safety employees have been tested this year. It is anticipated that Police Safety, Garage and Tree Trimmers would be tested in September 1996 (260+ employees). ti n * 135 Fire Safety Employees Q $8/test = $1,080 * 260 Employees (as above) Q $8/test = $2,080 ..;{:-:yc:...:^^{^:{ro'•::v::5:ti}.">::°:'}44.:vf:4}'r'"x:•,".✓•,/:�-°;:k.`'',},':rata:wwwoo:c{+.{{{.x'.!;;c,,..r.:. .n..:...n.........+....:v:.r.:...n.....r....u............v:....+..u2:4ii':•:•:is%+i'r�Ti:<Gi:•:+hiYi}}ir.{:::R.+rr...r.••.v: H. PATIENTS TREATED A. Industrial Igiuries Approximately 1$0 employees were seen by Risk Management for industrial injuries and illnesses over the past two (2) years, or 2Q employees/year. N� IPP/ s Costing for Alternatives May 13, 1996 Page 2 ti n * Use industrial medical clinic, 100 employees/year (g? $53 (average of "limited" and "intermediate" care) _ $5,300/year .:::::::::.:;:.:..........:... >.... Wiz; B. Non-Industrial igiuries Approximately 2,000 employees were seen by Risk Management are seen by Risk Management for colds, flu and other non-industrial illnesses and injuries. tion * Use First Aid Kits in departments for routine medications, such as aspirin. * Refer to private physician for more serious non-industrial illnesses and injuries. * Cost could include lost work time, if employees visit a physician. M. CITY-MANDATED PROGRAMS A. Fitness-for-Duty The City has an average of 4 Fitness-for-Duty physicals per year. bons: * Reassign within Risk Management * -0- additional cost B. Disaster Preparedness Triage Training Three (3) Creative First Aid classes were scheduled last year. ti n * Reassign Disaster Preparedness Triage Training to Fire Department. Costing for Alternatives May 13, 1996 Page 3 IV. NURSE-INITIATED PROGRAMS A. Wellness Programs The City had no formal wellness programs this past year. Risk Management did present brief talks prior to CPR and First Aid classes. lion * Take advantage of programs offered by City's health providers. * Offer health risk appraisal at City's Health Benefits Fair conducted prior to Open Enrollment. ...::: ..::.::.:.....:..:. .... m m.......... ......'.,,,;'.,�'..+.:'nvti�:4 T..:i:J<w,•�'h�UiG4\\�4ti,+n\i: B. Blood Drive Risk management staff chairs annual blood drive, conducts meetings and writes reports. lion * Reassign to another staff person within or outside Risk Management. * Contact another organization, such as Red Cross. Total ("highlighted" items) _ R " COPY OPTION: Eliminate Overtime for Battalion Chiefs POTENTIAL SAVINGS: $77, 300* BACKGROUND Currently, there are six budgeted Battalion Chief (BC) positions in the Fire Department. The position of Battalion Chief is a management, salaried position. Battalion Chiefs are allowed eighty-four (84) hours of administrative leave per fiscal year. Additionally, unlike other management positions in the City, Battalion Chiefs are also paid for overtime at straight time. Currently, two of the six budgeted Battalion Chief positions are vacant. One of the vacancies is staffed .by a Captain acting as a Battalion Chief and receiving acting pay. Battalion Chiefs are staffing the other position by working overtime. There are also two additional Battalion Chiefs acting in higher positions as Fire Marshall and Training Officer. Both are receiving acting pay. KEY FACTS ' Staff surveyed ten Charter 186 Cities regarding administrative leave and overtime for Battalion Chiefs. Of the ten cities surveyed: 4 cities give no overtime to Battalion Chiefs. 4 cities give no administrative leave to Battalion Chiefs. (One of the cities surveyed gives administrative leave only to Battalion Chiefs on a 40 hour, as opposed to 56 hour, work week. ) Only 3 cities give both administrative leave and overtime to Battalion Chiefs. Of these three cities, the highest number of administrative hours given to Battalion Chiefs is 40 hours. The City of San Bernardino gives its Battalion Chiefs 84 hours of administrative leave per ear. When a Battalion Chief uses administrative leave, the City pays another Battalion Chief straight time overtime to cover for him. Both the Fire Safety MOU and the Management/Confidential salary and benefits resolution do not address an obligation to pay Battalion Chiefs overtime. This appears to be based solely upon past practice. (Even if overtime pay is based solely upon past practice, any change would require meeting and conferring. ) *Based on actual 1995 data OPTION: Eliminate one Battalion (Reducing number of Battalion Cfn�six to three. ) X11 POTENTIAL SAVINGS: $292, 300 BACKGROUND Currently, the Fire Department personnel operate under two battalions. Six battalion chiefs (two per shift) divide supervision of the eleven Fire Stations. Staff has determined that battalion chiefs (BC's) spend approximately 93% of their time on administrative duties such as coordinating staff, tracking leave time, attending meetings, maintaining inventory of various equipment and supplies, and supervising building and ground maintenance. They also have non-productive (eating and sleeping) time. According to current operating procedures, for a single alarm fire, one BC is dispatched along with two engine companies and an aerial truck. For a multi-alarm fire, two BC's are dispatched with four engine companies and two aerial trucks. KEY FACTS On-scene management comprises approximately only 7% of a BC's total 24 hour on-duty time. In 1994, BC's were deployed on only 7% of all 911 incidents, including EMS. ' At no time in 1994 did two single alarm fires occur at the same time, meaning that at no time were two BC's needed to handle simultaneous incidents. During the same 1994 time period, the Fire Department had only 10 multi-alarm fires for the entire year. In the event of simultaneous single alarm fires or a multi- alarm fire, the Fire Department can implement call-back procedures to ensure that incidents are properly managed. The Department can also train captains to assume BC duties under these circumstances. By eliminating one battalion (3 BC's) , captains would assume responsibility for managing operations in their station. Captains are paid $82, 000 annually in salary and benefits and supervise two to three other sworn staff. If this recommendation is approved, the City Administrator's office will work with the Fire Department to develop a transition plan from two to one battalion. There are currently three vacant BC positions. one vacancy is being staffed by a captain acting as a BC and receiving BC pay. Battalion Chiefs are tilling the remaining vacancies through overtime. Additionally, due to a scheduled retirement, it is anticipated that there will be one more vacant BC position in May, for a total of four vacant BC Positions. UPDATED 5/13196 CITY OF SAN BERNARDINO PROJECTED GENERAL FUND BALANCE REPORT FISCAL YEAR 1996-1997 MD ESTIMATE ESTIMATE ESTIMATE DESCRIPTION FY 95-96 FY 96-97 FY 97-98 Estimated Revenues 67,123,100 67,710,300 68,710,300 Est. Operating Transfers In 7,188,600 4,813,500 4,813,500 Total Estimated Available 74,311,700 72,523,800 73,523,800 Expenditures 72,096,000 72,946,600 74,346,600 Transfers Out 3,356,600 3,444,700 3,444,700 --- ------------ ---------------- ---------------- Total Expenses 75,452,600 76,391,300 77,791,300 Excess (Deficiency) of Revenues over Expenditure (1,140,900) (3,867,500) (4,267,500) Beginning Balance 3,073,500 1,932,600 0 Ending Balance 1,932,600 (1,934,900) (4,267,500) -------- -------- -------- -------- -------- -------- FY 96-97 Expenditures do NOT include the additional $308,400 being requested by the City Attorney and $317,500 being requested by the Police Dept. FY 97-98 Assumptions: Revenues - assume total net increase of 1.5%. Expenditures - 72,946,600 186 Increase 700,000 PERS for Safety 700,000 Total 74,346,000 (0-)po s 00 00 00 C) D O O C op O O a0 N o0 I— r0LO "t CO - o0 CO r- O� M r Q d N V � 0 c c U Q � L c'OL) E L L L- - 0 U C � �N (L6 .`r p O U Y a U n. � Q U) N E "= U O (n C O »_ :+ Q ' to 7 O U _ L Q1 O (III O (moo co U a) O E M .S ' .0 s a) L C1 E p E E p cu 72 (D cc da uj Fu 5 Mp- � O � t m O c c W �, o 'E'll 0 0 0 0 0 0 0 0 0 o C) O O O C1 0 0 0 0 0 0 0 0 0 0 0 o O O O ,� O 000OV (osrrl00o00 �- co O O C CoLoCo (D N V m4Lo00 0 _T N - M M O N (D O 06 r am U G? rn w M N .Q N 4 r C N C O_ N a) V o C N (C U O C (A E a)CL N a) 0= Li N C C � CO 76 .2 U C O � C " G1 d (II aN (III p_ > QE � y m O p p �O 0 a a) CB C C tm CD ~ N a3 C N 7Z C) C)` a) C a) CD o CD 0 .0 = O E H O Q1 a) O C_ (ni N N 'D �O C) V O ULAQEmccQm � o -0 (n C (a 0- 0 c° aa)) � � oL '�- aai � a) (D� � () g a) m c a) a) 2 »?Lo p � a m (B 0 r- DI) cc A2 w co E0 E UUUw NUcr H F- H 0 CITY OF SAN BERNARDINO INTEROFFICE MEMORANDUM CITY CLERK'S OFFICE RECORDS & INFORMATION MANAGEMENT (RIM) PROGRAM DATE: March 12, 1998 TO: All Clients FROM: City Clerk's Office RE: SCANNING DOCUMENT PROBLEM NOTICE MAYOR AND COMMON COUNCIL Meeting Date: 05/16/1996 Item #: #2 Resolution #: Ordinance #: Description: Closed Session - Litigation Directory. NOTICE OF: A. Missing Document. 1. Exhibit/Attachment. 2. Public Works/Engineering Bound Contract. X 3. Staff Report. B. Bad Quality Original. C. Hand Written Original. D. Ordinance - Legal Advertisement Proof of Publication Bad Quality. FOR ASSISTANCE: Should you have any questions on this matter, please do not hesitate to contact either Deputy City Clerk Melanie Miller or Administrative Operations Supervisor Sandra Medina at (909) 384-5002. i Rachel Clark City Clerk RC:mam LITIGATION DIRECTORY NAME IN/OUT COURT/CASE NO. 1 . Anstine, R. v. City In Not Available 2 . Arellanes, Frank L. (City vs . ) In SBSC 264052 3 . Armendariz, Tomas, etal v. City MB&A USDC 91-5757 4 . Armendariz, Tomas, etal v. City MB&A SBSC 271093 5 . Arriaga, Amanda, et al v. City MB&A SBSC SCV247466 6 . Atchison, Topeka & Santa Fe v. Appeal E010264 Bd of Equalization County USDC C814365 7 . Avila, Daniel, et al v. In SBMC SBCI 12522 8 . Ballejos, John v. City In SBSC SCV 27859' 9 . Banks, Anthony v. City In USDC CV 95-3656 10 . Barklage, Marianne v. City In USDC 94-7753 11 . Beckett, James v. City A&W SBSC SCV 18510 12 . Bell, John Lee v. City, et al In USDC 95-4231 13 . Board of Water Commissioners v. Cardiff Mutual Water Co. In (Not Available) 14 . Boetjer, James v. Omnitrans In SBSC SCV 04858 15 . Bond, Leslie v. S .B . Comm.Dev. etal BB&K SBSC 276373 , 16 . Bravo, Eloisa v. City In SBSC SCV 29108 17 . Brazfield, Arthur Dean v. City, et al SBSC SCV15782 18 . Caldwell, Michael v. City In SBSC SCV26026 19 . Cal Disposal Company (Peo. v. ) In SBSC SCV14163 California Pavement (See Lawhon) 20 . Cal Safari, Inc . , etc . v. City In USDC CV 94-955 21 . Castillo, Ann v. City In SBSC SCV18079 22 . Central City Company v. City, et al GVSN&T SBSC SCV29232 23 . Childress, Tammy etc . v. Ryne Vernon, City, et al In SBSC SCV23744 24 . Cimarron Ranch etc . v. City In SBSC SCV 17045 25 . Citizens for Preservation of SBSC 02292 Badgers Canyon v. City In Appeal E013097 26 . City v. County BA&B SBSC SCV18697 27 . Coleman, Eric v. City, et al In USDC CV95-1190 28 . Cook, Esther v. Carousel Mall MB&A SBSC SCV 07595 29 . County v. City of Colton, et al In RIV SC 224288 Appeal E012673 30 . County v. S .B. City Mun. Wtr. M.Carlos SBSC SCV 14571 31 . County of S .B. , et al (City v. ) In SBSC SCV24812 32 . Crain, Lawrence v. City WBD&S SBSC 229990 33 . DK Mechanical Contractors v. City In SBSCSCV27168 34 . Danco, George v. City In SBSC 1403 35 . Dowdell, Kenneth v. City In USDC CV95-4738 36 . Dowdell, Kenneth v. City In SBSC SCV 21219 37 . Duering, Dillon v. City In SBSC SCV 27970 38 . Dupee, Robert v. City In SBSC SCV 28025 39 . Early, Wm Roger v. City, et al In SBSC SCV 26115 40 . Elvoid, Lawrence S . et al (Peo. v) GVSN&T SBSC SCV265131 �.rC 41 . Estrada, Juan v. City of S .B . In SBSC SCV 16132 42 . Fairchild, Richard (Peo. v. ) In SBSC SCV225549 43 . Fakhoury, Kareem (Peo. v. ) In SBSC SCV 26595 44 . Fireman' s Fund Ins . Co. (City v. ) In SBSC SCV271849 45 . Flowers, Eljury et al v. City In USDC EDCV95-199 46 . Fontaine, Russell v. City, et al In SBSC SCV 21109 47 . Forsythe, Patrick v. City In SBSC SCV 04753 48 . GAEA Equitus Corp. v. City, EDA, etal In SBSC SCV 28589 49 . Gannett Outdoor Co. , Inc . (City v. ) In SBSC SCV 07036 50 . Garcia, Francella v. City In SBSC SCV 14834 51 . Graziano, Edward v. City In SBSC 266939 52 . Guardian Bank v. Penman, etal (USDC) MB&A USDC 92-4415 53 . Guardian Bank v. Penman, etal (SBSC) MB&A SBSC 272631 54 . Gutierrez, Loretta etc . v. City In SBSC SCV16983 55 . Hamilton, Mary v. S .B. City Mun Wtr M.Carlos SBSC SCV20533 56 . Hardy, Annie v. City of S .B. , et al In SBSC SCV24437 57 . Hardy, Greg (Peo. v. ) In SBSC SCV24712 58 . Henderson, Kenneth v. EDA, et al MO&H SBSC SCV16489 59 . Hernandez, Ralph v. R. Arias, et al In SBSC SCV 25768 60 . Hill, Mark, et al v. City, et al In SBMC SBCI27000 61 . Hodgdon, Warner (People v. ) In SBSC SCV01030 62 . Howard, Sherry v. City of S .B. In SBMC SBCI15298 63 . Insurance Company of the State of Pennyslvania v. City, et al T&E USDC 94-0125 64 . JNH Nationwide Investments (Peo. v. ) GVS&N SBSC 265129 65 . Kinard, Justin v. City In SBMC SBCI26729 66 . Kitchen, Tanisha etc . v. City, et al In SBSC SCV 24528 67 . Lawhon, Michael v. Calif . Pavement/ Calif . Pavement v. City, et al In SBSC SCV 25826 68 . LeBrun, Jeffrey (Peo. v. ) GVSN&T SBSC 265130 69 . Manta Management Corp v. City In USDC ED 94-251 70 . Manta Management Corp (Peo. v. ) In SBSC SCV 18157 71 . Martinez, Jose, et al v. City In SBSC SCV 27310 72 . Meech, Dean R. v. City MO&H SBSC SCV 18049 73 . Monoco v. City In SBMC 11553 74 . Moore, David Paul v. City, et al In USDC 95-424 75 . Moore, Randy v. City, et al In USDC 95-7532 76 . Moreno, Joe v. City, et al In SBSC SCV 16187 77 . Murcia, Pedro v. City In SBSC SCV 18115 78 . Murphy, Jani v. City, et al In SBSC SCV 23716 79 . Nash, Estate of In SBSC SPR 56637 80 . Oden, Floyd v. Bd Admin of PERS In Not available 81 . Patel, Amrut N. v. Comm. Redev, (City) In USDC 91-14206 82 . Patel, Suryakant (People v. ) In SBSC 26006 83 . Peer, Mary C. v. City In SBSC SCV270179 34 . Pope-Ludlam, Valerie v. City, et al In SBSC SCV 25769 35 . Purnell, Norman v. City, et al In SBSC SCV 09097 86 . Ramirez, Rosa Maria v. City In SBSC SCV 13814 37 . Ramos, Ramona v. City In SBSC SCV 16451 88 . Revere Finance Corp v. City, et al In SBSC SCV 28961 89 . Right to Know et al v. City S&G SBSC SCV 18649 May 15, 1996 2 90 . Rosa, Maxine v. City In SBSC SCV 26933 91 . Roy, Debdas v. Sotelo/City In SBMC SBCI12861 92 . Saman, Yousef v. City MB&A USDC 93-448 93 . San Bernardino County et al v. City In RIV SC 224288 94 . San Bernardino Hotel/Motel vs . City of S .B. , et al In SBSC SCV264661 95 . Schlosser, Randy v. City, et al In SBSC SCV20993 96 . Scott, Deborah v. City, et al In SBSC SCV22447 97 . Scott, Juanita, et al v. Common SBSC SCV 13711 Council of City of S .B. G&R Appeal E015306 (Conflict) 98 . Smith, Richard v. City In SBSC SCV 21835 99 . Solis, Jocelyn v. City In SBSC SCV21312 100 . So. Pacific . Transp. v. Bd of Eq. County Not Available 101 . So . Pac . Pipe Line v. City County Not Available 102 . Stubblefield Construction v. City#2 In SBSC 252058 103 . Sunwest Bank v. City, et al In SBSC 02084 104 . Taylor, Russell E. v. City In SBSC SCV 11040 105 . Turner, Lonnie v. City In SBSC CI276398 106 . Vasquez, Priscilla v. City In SBSC SCV 25761 107 . Viera, Sandra v City In SBSC SCV 14179 108 . Walker, Brenda (City v. ) In SBSC SCV 06402 109 . Webster, Lawrence (Peo. v. ) In SBSC SCV 03727 110 . Wood, Patrick J. et al (Peo.v. ) GVSN&T SBSC SCV265128 111 . Wooten, Frank v. City In SBSC SCV 27737 112 . Yagman, Stephen v. City, et al MB&A SBSC SCV 28312 113 . Zito, Thomas v. City In SBSC SCV20627 Cases handled outside monitored by our office. . . . 27 Cases handled in house. . . . . . . . . . . . . . . 86 May 15, 1996 3 COPY LITIGATION DIRECTORY NAME IN/OUT COURT/CASE NO. 1 . Anstine, R. v. City In Not Available 2 . Arellanes, Frank L. (City vs. ) In SBSC 264052 3 . Armendariz, Tomas, etal v. City MB&A USDC 91-5757 4 . Armendariz, Tomas, etal v. City MB&A SBSC 271093 S . Arriaga, Amanda, et al v. City MB&A SBSC SCV247466 Appeal E010264 6 . Atchison, Topeka & Santa Fe v. Bd of Equalization County USDC C814365 7 . Avila, Daniel, et al v. In SBMC SBCI 12522 8 . Ballejos, John v. City In SBSC SCV 27859 9 . Banks, Anthony v. City In USDC CV 95-3656 10 . Barklage, Marianne v. City In USDC 94-7753 11 . Beckett, James v. City A&W SBSC SCV 18510 12 . Bell, John Lee v. City, et al LDB&B USDC 95-4231 y 13 . Board of Water Commissioners v. Cardiff Mutual Water Co. In (Not Available) 14 . Boetjer, James v. Omnitrans In SBSC SCV 04858 15 . Bond, Leslie v. S .B. Comm.Dev.etal BB&K SBSC 276373 16 . Bravo, Eloisa v. City In SBSC SCV 29108 17 . Brazfield, Arthur Dean v. City, et al SBSC SCV15782 18 . Caldwell, Michael v. City In SBSC SCV26026 19 . Cal Disposal Company (Peo. v. ) In SBSC SCV14163 California Pavement (See Lawhon) 20 . Cal Safari, Inc . , etc. v. City In USDC CV 94-955 21 . Castillo, Ann v. City In SBSC SCV18079 22 . Central City Company v. City, et al GVSN&T SBSC SCV29232 23 . Childress, Tammy etc . v. Ryne Vernon, City, et al In SBSC SCV23744 24 . City v. County BA&B SBSC SCV18697 25 . Coleman, Eric v. City, et al In USDC CV95-1190 26 . Cook, Esther v. Carousel Mall MB&A SBSC SCV 07595 27 . County of S.B . v. City, et al In RIV SC 224288 Appeal E012673 S .Ct . S050179 28 . County v. S .B . City Mun. Wtr. M.Carlos SBSC SCV 14571 29 . County of S .B. , et al (City v. ) In SBSC SCV24812 30 . Crain, Lawrence v. City WBD&S SBSC 229990/E011830 31 . DK Mechanical Contractors v. City In SBSC SCV27168 a � 32 . Danco, George v. City In SBSC 1403 33 . Dowdell, Kenneth v. City In USDC CV95-4738 34 . Dowdell, Kenneth v. City In SBSC SCV 21219 35 . Duering, Dillon v. City In SBSC SCV 27970 36 . Dupee, Robert v. City In SBSC SCV 28025 37 . Early, Wm Roger v. City, et al In SBSC SCV 26115 38 . Elvoid, Lawrence S . et al (Peo. v) GVSN&T SBSC SCV265131 39 . Estrada, Juan v. City of S .B. In SBSC SCV 16132 40 . Fairchild, Richard (Peo. v. ) In SBSC SCV225549 41 . Fakhoury, Kareem (Peo. v. ) In SBSC SCV 26595 42 . Fireman' s Fund Ins . Co. (City v. ) In SBSC SCV271849 43 . Flowers, Eljury et al v. City In USDC EDCV95-199 44 . Fontaine, Russell v. City, et al In SBSC SCV 21109 45 . Forsythe, Patrick v. City In SBSC SCV 04753 46 . GAEA Equitus Corp. v. City, EDA, etal In SBSC SCV 28589 47 . Gannett Outdoor Co. , Inc . (City v. ) In SBSC SCV 07036 48 . Garcia, Francella v. City In SBSC SCV 14834 49 . Graziano, Edward v. City In SBSC 266939 o0 . Guardian Bank v. Penman, etal (USDC) MB&A USDC 92-4415 51 . Guardian Bank v. Penman, etal (SBSC) MB&A SBSC 272631 52 . Gutierrez, Loretta etc . v. City In SBSC SCV16983 o3 . Hamilton, Mary v. S .B. City Mun Wtr M.Carlos SBSC SCV20533 �4 . Hardy, Annie v. City of S .B. , et al In SBSC SCV24437 55 . Hardy, Greg (Peo. v. ) In SBSC SCV24712 56 . Henderson, Kenneth v. EDA, et al MO&H SBSC SCV16489 D7 . Hill, Mark, et al v. City, et al In SBMC SBCI27000 58 . Hodgdon, Warner (People v. ) In SBSC SCV01030 59 . Howard, Sherry v. City of S .B. In SBMC SBCI15298 S0 . Insurance Company of the State of Pennyslvania v. City, et al T&E USDC 94-0125 61 . JNH Nationwide Investments (Peo. v. ) GVS&N SBSC 265129 52 . Kinard, Justin v. City In SBMC SBCI26729 63 . Kitchen, Tanisha etc. v. City, et al In SBSC SCV 24528 64 . Lawhon, Michael v. Calif . Pavement/ Calif . Pavement v. City, et al In SBSC SCV 25826 65 . LeBrun, Jeffrey (Peo. v. ) GVSN&T SBSC 265130 66 . Manta Management Corp (Peo. v. ) In SBSC SCV 18157 S7 . Martinez, Jose, et al v. City In SBSC SCV 27310 o-8 . Meech, Dean R. v. City MO&H SBSC SCV 18049 59 . Moore, David Paul v. City, et al In USDC 95-424 70 . Moore, Randy v. City, et al In USDC 95-7532 71 . Moreno, Joe v. City, et al In SBSC SCV 16187 72 . Murcia, Pedro v. City In SBSC SCV 18115 4ay 16, 1996 2 73 . Murphy, Jani v. City, et al In SBSC SCV 23716 74 . Nash, Estate of In SBSC SPR 56637 75 . Oden, Floyd v. Bd Admin of PERS In Not available 76 . Patel, Amrut N. v. Comm. Redev, (City) In USDC 91-14206 77 . Patel, Suryakant (People v. ) In SBSC 26006 78 . Purnell, Norman v. City, et al In SBSC SCV 09097 79 . Ramirez, Rosa Maria v. City In SBSC SCV 13814 80 . Ramos, Ramona v. City In SBSC SCV 16451 81 . Revere Finance Corp v. City, et al In SBSC SCV 28961 82 . Rosa, Maxine v. City In SBSC SCV 26933 83 . Roy, Debdas v. Sotelo/City In SBMC SBCI12861 84 . Saman, Yousef v. City MB&A USDC 93-448 85 . San Bernardino Hotel/Motel vs . City of S .B. , et al In SBSC SCV264661 86 . Schlosser, Randy v. City, et al In SBSC SCV20993 87 . Scott, Deborah v. City, et al In SBSC SCV22447 88 . Smith, Richard v. City In SBSC SCV 21835 89 . Solis, Jocelyn v. City In SBSC SC-V21312 90 . So. Pacific . Transp. v. Bd of Eq. County Not Available 91 . So. Pac . Pipe Line v. City County Not Available 92 . Stubblefield Construction v.City#2 In SBSC 252058 93 . Sunwest Bank v. City, et al In SBSC 02084 94 . Taylor, Russell E. v. City In SBSC SCV 11040 95 . Turner, Lonnie v. City In SBSC CI276398 96 . Vasquez, Priscilla v. City In SBSC SCV 25761 97 . Walker, Brenda (City v. ) In SBSC SCV 06402 98 . Webster, Lawrence (Peo. v. ) In SBSC SCV 03727 99 . Wood, Patrick J. et al (Peo.v. ) GVSN&T SBSC SCV265128 100 . Wooten, Frank v. City In SBSC SCV 27737 101 . Yagman, Stephen v. City, et al MB&A SBSC SCV 28312 102 . Zito, Thomas v. City In SBSC SCV20627 Cases handled outside monitored by our office. . . . 25 Cases handled in house . . . . . . . . . . . . . . . 77 May 16, 1996 3