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HomeMy WebLinkAbout12/10/86 TAPE #407 ~'~ UNAP~~ ~ING MINUI'ES ~ CITY (IX~CIL December 10, 1986 ~~ The regular meeting of the City Council of the City of Bremerton was called to order in the City Council Chambers, 239 4th Street, Bremerton, Washington, Wednesday, Decent)er 10, 1986, at 5:30 p.m. with Council President Spencer Homing presiding. Council Members present were Lon Overson, Morrie I)awkins, Marty Crutcher, Hank Waibel, "Tiny" Collins, Mary Lou Long, A1 Colvin and Russ Johnson. Also present were Acting City Attorney Lorna Corrigan and City Clerk Kathleen McCluskey. The meeting opened with the Pledge of Allegiance led by President Homing with the Rev. Ben Belcher of Harrison Hospital, giving the Invocation. (II~SENT ~ Item #A - Minutes of December 3, 1986, #AB86-458, as circulated. Item #B - Bid Award Recomendation - 2nd. Street Shoreline Amenity Construc- tion I{_l) Project M85-030, #AB86-459. #0054 · M/S/C/U/(Dawkins/Waibel) to approve the Consent Agenda as presented. CLA I~/WARKAN'rS REGISTER Vouchers audited and certified by the auditing officer as required by ~ 42.24.080, and those expense rein~ursement claims certified as required by I~ 42.24.090, have been recorded on a listing which has been made available to the Council. #0076 · M/S/C/U/(Johnson/Colvin) on December 10, 1986, the Council does approve for payment those vouchers included and further described as follows; Regular Warrants, #26823 - #26939 in the total amount of $69,164.65. (~[~CIL r,~ERS ~ Mr. Colvin attended the City of Winslow, Council meeting and presented a copy of the recently adopted '~lartin Luther King, Jr. Day" Resolution. He stated their body is also considering similar action. Mrs. Long reported attending the second "Ground Water" Advisory Meeting at the Bremerton Water Shop which is composed of representatives within the County. She stated the intent of the cc, m,ittee is to (1) Identiy and Set Plan for the Protection and Conservation of ground water sources. (2) Mrs. Long stated she felt the Budget process was neglected this year. (3) She discussed the need for Council review of the 1978 Ch2M Hill Plan regarding Sinclair Inlet. She would like to see the Public Works c~uMttee concentrate it's efforts in the efficiency and performmnce of the Wastewater facility. Mr. Collins felt there were more important issues the Council must deal with such as how to fund t~nergency services, etc. and expend efforts accordingly. Mr. Crutcher announced that the Safety Ccamittee has been working on a now draft Ordinance which will soon be before Council. Mr. Dawkins announced that the Auto Regulatory Tax of . 02 of 1% wi 11 add an additional $20,000,000 in the Ferry Capital Improvement Fund. Part of this is earmarked for the new "Temporary" facility at 1st Street dock. P[BL I C RE(I3(t~ITI~ Mr. Alex Ruess, Gig Harbor/Rental Owner, criticized Council and City Staff for no response or resolution to his continuing problem with Policy/Billing proce- dures by Brem-Air Disposal. He stated he has contracted for 1 can, per rental unit but has been billed for up to 15 separate items on one pick-up, one rental unit. He noted that the City Attorney's office has correspondence on file. He asked the Council for a definite Policy Statement, regarding the contract wi th Brem-Air. TAPE #407 City Council Reg. Mtg. Minutes December 10, 1986 Page 2 of 8 #6A - PERSCIqAL SERVICES GciqrK&cr ~IS OLSI~I, WATER M~INiENANCE SUi,r2tglSCR, #AB86-377 The position of Water Construction IVlaintenance Supervisor to supervise the construction and maintenance of the Municipal Water System was established in the 1986 Budget Dec~ent. Mr. Dennis Olsen has 27 years of Utility and Pipe- line construction experience. The Personal Services Contract was presented for Council consideration by Mr. Dave Hiestand, Personnel Director, who noted that the Ackninistration was advised, by Budget Analyst, Mr. Les Siglin not to submit Personal Service Contracts until such time as the City has had a chance to review the possible Budgetary problems for FY87. Mr. Hiestand continued his report stating that Mr. Olsen has been in the Water department since early June of 1986. He reccamended approval of the Budge t. Mrs. Long criticized the fact, with heavy budget shortfalls, that the City has allowed hiring an individual without an approved contract. Mr. Hiestand defended the Adninistration's concerns by noting that Personal Services Con- tracts have a "severability" clause and had this contract been sul~nitted in June and the position possibility eliminated in December of 1986, the City was responsible for paying one months severance pay for cancelling Mr. Olsen's contract therefore Personnel did not think it advisable to sul~mit contracts the City may not be able to complete because of the costs related to cancella- tion of same. Mrs. Long still felt a contract should have been signed before ~,~loyment. Mr. Waibel con- curred and suggested cutting a short-term contract for similar situations in the future. Mr. Johnson also felt a contract, of some type, should have been approved in June when Mr. Olsen was employed by the City. In response to Mr. Overson's question, the position is funded through Water account #401. Also Mr. Hiestand said~the position pays $28,000.00 annual salary with 75% medical and 4% Cafeteria Plan on base wage. #1110 · M/S/C/U/(Waibel/Crutcher) to approve a Personal Services Contract - Mr. Dennis Olsen and authorize Mayor Lobe to execute the Contract on behalf of the City of Bremerton. #6B - P~, SERVICES ~CT CHA~T,17NE CARPI~XTI'ER, #AB86-378 The exeal)t position of Legal Assistant in the City Attorney's office has been vacated by the promotion of the former Legal Assistant to Aduinistrative Assistant in the Fire/Planning Departments. Ms. Charlene Carpenter has thirteen years of Legal experience and is a Certified Professional Reporter. Mr. Hiestand encouraged Council approval of this Agreement. #1193 · M/S/C/U/(Johnson/Colvin) to approve a Personal Services Contract - Ms. Charlene Carpenter and authorize Mayor Lobe to execute the Contract on behalf of the City of Bremerton. #6C - RENEWAL OF THAFFIC SI(tXIAL MAI~ (XIglI~_CT WITH KITSAP (XXNIY ~ 1987 - #AB86-439 Currently the City of Bremerton provides traffic signal maintenance services to Kitsap County Read Department by contract. It is proposed to renew the contract, with the same terms, for 1987. Ms. Peggy Lesser, Risk Manager, expressed concern with Section 9(a), Pg. #5, - "Hold Harmless" verbiage whereby the City would agree to defend, indew~ify and save harmless Kitsap County. Ms. Corrigan, City Attorney stated she could easily amend this section. Mr. Johnson addressed two issues of concern to include; (1) Page 1, Section 1, "Equipment Covered" stated "in whatever geographical location it may be within Kitsap County" which he felt is too open-ended and wanted Appendix "A" which defines what is covered by this agreement; (B) Pg. 2, Sec. 2(a), Line 4, strike the slash to read..."and or by the equil~nent.., etc. #1533 · M/S/(Johnson/Collins) to approve the renewal of Traffic Signal Maintenance Contract with Pg. 1, Sec. i - "Equipment Covered" modified to limit to Appendix "A" as attached and Pg. 2, Sec. 2(a) - to delete slash between the and and or. TAPE #408 '" City Council Reg. Mtg. Minutes Dece~t)er 10, 1986 Page 3 of 8 #1682 · M/A/S/C/U/(Waibel/Colvin) to direct the City Attorney to redraft Sec. 9 - "Hold Harmless" verbiage. Original Mot ion C/U/(Carried Unanimously) as amended above. #6D - FIRE PttDI'IgCFIC~ (I1N'IRALT ~ STATE C~X]ED BUILDING~ IN CITY LIMITS 1987 - ~ A~KIV~I~r, #AB86-460 The State of Washington provides some funding for cities to furnish fire pro- tection services to State-owned buildings. The 1986 allocation for the City of Bremerton was $5,065.00. The 1987 allocation is $5,125.00. This amount is determined by sharing $437,290 Statewide on a per square foot basis. Ms. Corrigan, City Attorney, noted that this is identical contract as in 1986 but the amount is increase to the City. Ms. McCluskey explained the square footage has increased minimally due to Olympic College but on build- ings the State leases, we received the property tax which is more. Mrs. Long inquired as to whether or not the Bremer Property, since it has become an asset for Olympic College (State Agency) will be included which Mr. Horn- ing stated must be researched. He felt the City may not want to pursue, even if this is the case because property tax means more money to the City. #1748 · M/S/C/U/(Dawkins/Colvin) to adopt the contract amendment for providing Fire Protection services for fiscal year 1987 for State of Washington owned buildings in the City of Bremerton and authorize the Mayor to sign the con- tract amendment. #6E - ~ P(IWER EASRV~NT RI~ST, #AB86-445 The request before Council wes tabled two weeks frem the Noven~er meeting because of questions regarding nta,ber of units that would be served and remuneration to the City for the requested Easement. Mr. Bill Enger District Manager/Puget Power explained that the alternate electrical line has been installed under the Easement granted Haselwood so there is not requirement that City Council grant Puget Power's request. The purpose for the original request by Puget Power was to have an Easement in it's own name. Mr. Enger stated that 80 metered accounts will benefit frm this line however only 4 or 5 are in the City limits. Mrs. Long felt the request was after the fact but Mr. Enger stated they installed the line and felt safe regarding the proceudure used. #1986 ~ M/DI~l)/(Waibel) to approve a request for Easement - Puget Power. DIED for lack of second. City Attorney Lorna Corrigan recemuended that Council do not approve the Easement which would force the City and Puget Power to work out a procedure in the January Study Session. #2093 · M/S/C/(Johnson/Crutcher) to deny an Easement requested by Puget Power. ~I~rE: In favor: Overson, Dawkins, Crutcher, Collins, Colvin, Johnson & Homing Opposed: Waibel Abstain: Long MOt i on PASSED #6F - A~ RATES, #AB86-446 As required by ordinance, sul:~nittal of Au~bulance rates increases prior to December 1, 1986, was done by Olympic/~abulance. However, Council asked that this issue be tabled for one week to allow an assesmaent of the pro- posed rate increases. MS. Barbara Boyde, 2938 Pioneer Drive, appealed to Council to include ambulance transport by Rescue vehicles. The City could charge the difference not covered by various medical coverages. Mr. Andrew Paryapa, 1122 Hayward, stated since R-1 Paramedics already ride ambulance with the rescue vehicle following, it is logical that the City consider transport with a fee structure. Mr. Robert Schneidler, 921 Pershing, stated he is the Director of Olyr~pic Peninsula Kidney Center, and verified that the Medicare rates have been cut and they will not accept assi~,~nt. Ms. Gail Hiestand, Kitsap County Area Agency on Aging, provided a letter on Medicare allocations/coverage stating Bremerton services are much higher than surrounding cenmunities. Ms. Hiestand requested that the City Council make a thorough review of the delivery and financing of emergency ambulance transporation in Bremerton. TAPE #408 City Council Reg. Mtg. Minutes Decenf0er 10, 1986 Page 4 of 8 Mr. Johnson said the State of Washington law states that if private arbu- lance is in business, it must be allowed to ccfl~pete and c~,~¥anies only need to be c~,,¥etitive in their rates and he was unsure that Olyr~pic is at this time. Mr. Dawkins stated that many areas surrounding Bremerton have Fire Districts that transport and the charge to the citizen is off-set through Bond Levies. Ms. Corrigan believed that Bremerton is less expensive than Seat t le. Mr. Ray Wiggs, Firefighter/Parsmedic - Bremerton Fire Department, stated he was requested to do a study of the costs of private arrbulance/transports and/or Fire departments with ambulance ccubination. The local Fire Districts charge $1.25 per thousand assessed valuation (some more) for various fon~a~las of service whereas Bremerton's Medical Levy, recently passed by the voters, is only .25¢ per thousand. It would be impossible to fund transport at the pre- sent assessment and he felt the City is not in a position to subsidize. He said the reason the surrounding areas are less expensive is that the majority are funded by a cc~rbination of Medicare, Levy funds and set fee, (e.g. $50.00 per transport). Mr. Johnson was interested in reviewing this Study with Mr. Horning requesting that Mr. Johnson draft an SLI for the February Study Session. TAPE #409 #0099 · M/S/FAILR-D/(Long/Colvin) to hold rates at status quo with no increase and review the possibility of delivery and transport by the City. · v~rrE: In favor: Long & Colvin Opposed: Overson, Dawkins, Crutcher, Waibel, Collins Johnson &Horning Mot ion FAILk~ #0126 · M/S/C/(Johnson/collins) to approve the proposed rate increases for Ambulance service, Olympic ~T~bulance, with a review by April 1, 1987. l~rE: 7 - In Favor; Long & Colvin - Opposed #TA - (~DINAN(~ (FIRST READING) (I~BINING WATER REALTED FdNI~ INIO THE 1K~D, #AB86-461 The proposed Ordinance would formally create the Wastewater Operating Fund which by apparent oversight has never been done. Also, the combining of all Water related funds into the Water Operating Fund and all Wastewater related funds into the Wastewater Operating Fund will enable the City to provide accounting and financial reporting for the Utilities in a techni- cally correct format. This ordinance is not intended to co-mingle the operatings of Wa~te~ and Wastewater. Mr. Rich Hanna, City Treasurer stated this will allow correction of a technical oversite. Mrs. Long referred to Page 60 where she interpreted that the accounts are co-mingled with Mr. Hanna responding, they are not and that the accounts will maintain sepa- rate identities. He stated the minor change consists of inserting the word "account" for "fund". MS. Corrigan, defended the change, stating it would be easier for the public to interpret the funds and that the City Treasurer carmot transfer funds without the City Council approval. Mrs. Long stated she could not see the benefit of this ordinance. #0750 · M/S/C/(Johnson/Dewkins) to approve an Ordinance, First Reading, repealing Ordinance No. 2291, 3839, 3857, and amending Ordinance No. 3489 and 3836, cc~rbining the several water related funds within the Water Fund and ccflioin- ing the several wastewater related funds within and creating the Wastewater Fund. I~3IE: In favor: Overson, Dawkins, Crutcher, Waibel, Collins, Colvin Johnson & Homing Opposed: Long Mot ion PASSIm) #TB - (I~)INANCE (FIRST RFADING) APPI~DVING AND ADOPTING THE FINANCIAL BIgGer I~ THE SEVERAL 1~ OF ~ CITY OF ]~ ~ THE FISCAL YEAR 1987, AND APPI~3PRIATING ~ P2/I3tlvrs SET FCIYIH IN O EA(}I FII~) IN ~ WI~rI RCW 35.33. 075, AB86-462 The Ordinance presented contains the revenue and Appropriations (by Fund) for the City of Bremreton for fiscal year 1987. Adoption of this Ordinance meets Page #409 City Council Reg. Mtg. Minutes December 10, 1986 Page 5 of 8 the legal requirement to adopt a budget, as specified in ~ 35.33.075. As presented, the allocations contained herein include the Mayor's Pre- liminary Budget width amenc~nents identified in City Council Fiscal and Budget C~,,,ittee Memorandum of November 24, 1986. 1987 Budget Final Recommendation (on file in the Budget Analyst office). The total proposed Budget FY87 is $27,667,960. Staff reccamended approval. Mayor Gene Lobe presented a letter to Council with the following Budget considerat ions and rect,,,,~ndat ions: 1. The 1987 funding for the Parking Consultant was inadvertantly omitted. This position is contracted through the beginning of February 1987. This amounts to $3,000 from the projected 1987 Ending Fund Balance. 2. City Council's decision not to fund the Jsmes Study recccmenda- tions (at present) does generate other reductions not antici- pated. Staffing reductions in the Engineering department and Management realip~nt of "Department Secretary" positions will require reduction of several individuals salaries. Had the James Study been implemented these positions would have been "frozen" until new pay scales caught up with these positions. City and Civil Service Policies do not provide for "freezing". The Mayor recc, m,ended savings generated by these salary reductions be set aside in the General Fund in the amount of $17,944, and be considered additional to the $189,500 identified by City Council for "Personnel Issues". 3. The Management Structure of the Police Department, pending the "Organizational/Operational Review", remain status quo due to the absence of the Police Chief, who is on Disability leave. Therefore the proposed RIF of one Captain's position, which would effect the lower rank structure be postponed until the results of the Study are cc,~lete. 4. That the Council reconsider raising the B & O Tax which would slightly impact the local business c~,,,amity, but severely impact Police and Fire department budgets and services to Bremerton citizens, with a cc,~,,,itment to "sunset" this tax in the future. The Mayor feels this is an alternative to the extreme cuts these two departments will face, if the proposed Budget is approved. Mayor Lobe reiterated that the professional study, to be conducted within the Police department is scheduled to be c(~r~pleted mid-March of 1987. He noted Pg. 15, Police Working Agreement states under the "Management Rights" section, that "Reserve Officers" may not be expanded but used in accordance within the manner and to the extent they have historically been used. In regard to the Fire department, the Mayor noted that the citizens supported the recent EV~ Levy with an 82% of the vote in favor of continuing this service. With vacant positions, the overtime expended along with proposed cuts in the budget will severely hsn~per the operation of the Fire department into 1987. He espoused the need to increase the B & OTax for 1987. Ms. McCluskey read correspondence from: BRI-L(~. ENTERPRISES, stated raising the B & O Tax will run businesses out of town; Ms. Lydia C. Cushley, 183 Russell Rd., #116, supported funding the Fire department at full-strength; Mr. Joe Sewri~ht - Westpark, full funding of Fire department; Ms. Virgi- nia A. Ray, supported the Paramedic Program; Ma. Mildred Hoyt supported Rescue I; Mr. Bill Clarke, Downtown Pharmacist, supported full-funding of Fire department (phone call); Mr. Oreg Peterson, (Phone) opposing any cut in Fire service/budget; Mr. Richard Cooper, FILLS opposed to "Volunteer" Fire/Paramedic services; Ms. Myrtle Hanyen supported full-Fire Budget; Ma. Julie M. Johnson, opposed to reductions/Fire Budget, and two Petitions; One from the 'rWestpark Council" (17 signatures) to keep Police and Fire Budgets and services as is; A second Petition from Residents of the FIRS (47 Signatures) expressing concern of any reductions in the Police and Fire services or budgets. Public Testimony follow: Mr. Lou Weir, Downtown Business, was opposed to any increase in the B & O Tax, however, if it meant reductions in the ~h~er- gency services, he was in favor of a temporary increase in the B & O tax. TAPE $409 City Council Rog. Mtg. Minutes December 10, 1986 Page 6of8 Ms. Kay (~harleston, Kitsap Sr. Alert (Srs. Newspaper) stated the increase in B & O Tax, proposed by theMayor, is not the problem with downtown decay- ingbut more the attitude of merchants. She suggested; (a) installation of benches outside and places inside to sit; (b) no covered bus stops; (c) comfortable people-place shops; (d) public restrooms; (e) beat-cops; (f) parking which is angular (will increase nt~rbers of parking stalls); (g) longer hours, especially for those who work, and (h) well trained clerks/personnel who care more about those served than visiting. Mr. Robert Schneidler, Presi- dent of the BremertonAreaChsraber of C~a~rce, does not feel the 2,000 busi- nesses should pay the shortfall of the City's budget. Mr. Ray Norton, Manager Kitsap County Bank/Vice-(~arm.-Chamber of Ccan~rce, noted the Chamber represents 400 businesses in the c~,,.unity and felt if the B & O Tax is increased, there will be an exodus of businesses who, up until now, have remained in the City. Mr. Andrew Paryapa stated he was opposed to Mr. Dawkins' Parks Levy support, however, supports Mr. Dawkins' position on raising the B & O Tax. He cited several businesses moving into the c~,,amity such as Pay & Pakand Parker's L~rber. He continued, stating that the downtown merchants and property owners brought this situation on years ago and defeated earlier attempts to develop downtown Bremerton because of selfishness. He was opposed to Volunteers and concerned that the Fire Insurance Rates would increase should the department resort to this type manning schedule. Mr. Paryapa proposed (1) cuts at management levels; (2) raising the B & O Tax, stating there will be more exodus of business if the insurance rates increase; (3) continued develop of Waterfront; (4) Sunsetting the B & O tax, as Mr. Dawkins proposed, and (5) if tax is raised, used wisely. He criticized that the $52,000 paid on Waterfront Tower, would have paid for two Police or Fire personnel. MS. Ruth Davie, 1511 Park, concurred. She stated the Chattier of CcmT~rce is critical of raising the B & O Tax however they are remiss in the fact they did not review the budget and suggest alternatives where the City could achieve a balance budget without reducing emergency services. She also felt that the elected officials are not performing. She suggested the elimination of the Personnel Director at a salary of $40,000, c~¥1ained of the Parks issue, appearing on the November ballot, allocate enough revenue to properly staff the City Council and a rnuch needed review of whether or not the City can afford PSG (Contractor/WastewaterTreatment Plant). Mr. Joe Hatfield asked Council to consider; (1) no movement of Personnel until the Study is complete; (2) not cutting the position of one Captain (again, until the Study is complete because City Council formerly took the position that if the Study shows the Captain's position is needed it would replace at the time the Study is completed. Mr. Bob ~ in favor of increase in B & O to fund the Police and Fire. MS. Lucille Sirrmons, Westpark, asked Council to consider finding a way to keep the Police & Fire at current levels. MS. Ruth Graise noted that there are 600 units in Westpark with over 1,000 resi- dents and they use the Fire department on a regular basis. Mr. DeugBush, Secretary/Treasurer Teamsters $589, Non-Uniformed E~ployees, asked Council; (1) to remember that the Non-Uniformed Group was the first, in negotiations to reccrfmend freezing 1986 salaries and invest $25,000 to do the James Study; (2) Although the James Study is t~l~orarily on the shelve, keep in mind the services performed by the Non-Uniform are also critical, such as streets, lights maintenance, clerical support staff, etc.; (3) Mr. Bush enl~hasized that the ~yor's original proposal was asst~ning that the James Study would be inn~diately ir~plemented, and since this is not going to be done, there were several areas such as Engineering department and the Department Secre- taries which will take severe cuts in salary, contrary to the Mayor's intent that no e~p]oyee would lose pay. (4) Although he is not totally in favor of the B & O Tax, Mr. Bush, spoke in favor of terr~orarily raising this tax and placing a Sunset clause that the City will need to honor at a future date. (5) He noted that 3 - 4 individuals, impacted with a large salary decrease are close to retirement, and this will have further impact on their retire- ment annunity. Mr. Joe Stadler, 908 Park Avenue, suggested; (1) making offices out of old buildings; (2) Although it is a tough decision, increase the B & O, and (3) offer his services as a Consultant because he knewwhere cuts could be made. Fire Chief Leonard Marks reiterated his position and concerns in the previous weeks stating that the $62,000 + $100,000 additional cut was a severe impact on the Fire Dept. He cited the decrease in personnel, within the Fire department from 13 per shift (1984) to it's present c~,¥1iment of 11 per shift (1986). TAPE #408 City Council Reg. Mtg. Minutes December 10, 1986 Page 7 of 8 Chief Marks protested any reduction of manpower below the current 11 men and predicted that the Insurance Rates, once reviewed by teh Survey and Rating Bureau, will go up if the City is reduced to a Class 4 or 5 rating. The system is functioning adequately with 11 men per shift but he could not ensure this in the future if manning is reduced. He ~,~hasized fire and aid responses have increased from 600 - 4,000 per year in the past 20 years but the department is at the point of breaking with proposed cuts. TAPE #409 Mr. Collins stated he will rescind his former position supporting no manage- ment change in the Police department until the Study is cca~plete as long as this is accomplished within the first quarter of 1987. Mrs. Long felt it was the time to redefine the areas of the Budget and where increases are impacting the City. She noted that the Planning depart- ment is 9.2 people. Mrs. Long was receptive to Ms. Kay Charleston's sug- gostions for improving the downtown. Mr. Crutcher asked Mr. Schneidler, Chamber President, his c~rments on the possible increase in fire insurance which Mr. Schneidler stated could be a major liability for area businesses, along with the impact for citizens. Mr. Crutcher, publicly supported raising the B & O Tax. Mr. Schneidler stated he and the Chamber are willing to work with the Mayor on a long-term solution. Mr. Crutcher noted that it is the people that pay sales tax, not the businessmen. Mr. Colvin stated the question is still, where is the money going to come frem without raising the B & O Tax. He also would support raising the B & O Tax on a ten~porary basis to maintain services. Mr. Horning did not believe the City will cut services without the raise in taxes, with cooperation of department management and personnel. Mr. Overson concurred and felt the City is in a similar position as PSNS where they were forced to cut 1,000 positions but found a way to get the job done. Mr. Johnson expressed dissatisfaction with the Fire department in cooperat- ing with Council's solution to start "Volunteer" Firefighting training as an alternative. And he also was critical of the Police department's action to send an individual to a school, costing $2,000 for the "Block Watch" pro- #1102 · M/S/(Collins/colvin) to approve Ordinance, first reading adopting the Finan- cial Budget for the several funds of the City of Bremerton for the several funds of the City of Bremerton for the Fiscal Year 1987, and appropriating the omonnts set forth in each Budget to each fund in accordance with ~ 35.33.075 and as stated in the 11/24/86 Budget Ccgmittee memorandum, with the exception of the Police Captain's position (no reduction) until a review in April, 1987, and referencing the Mayor's final proposal (letter on file in the Clerk's office), the addition of: 1. Item #1 - Sufficient Funding Through February, 1987, for the Parking Consultant, ($3,000) and, 2. Item #2 - Setting aside ($17,944) in the General Fund (savings generated by salary reductions in Engineering Department and Department Secretaries demoted to Office Assistant Seniors) to be added to the $189,500 identified by City Council for "Personnel Issues". The $10,000 necessary to keep a Captain (BPD) will come from the 1987 Ending Fund Balance. #1345 · M/A/(Dawkins) to increase the B & O Tax with a Sunset Clause and that the Fire & Police be funded at the current level with the balance (approximately $100,000) be placed in teh C~nulative Reserve. Ms. McCluskey stated that the amending motion is not compatible with the main motion and is therefore not appropriate. ~ Motion WI~i~N/(Dawkins). ~: Original M~tion - In favor: Overson, Waibel, Collins, Johnson & Homing Opposed: Dawkins, Crutcher, Long & Colvin C~IGINAL IVIYrlC~ PASSED. #1501 · M/S/C/(Johnson/Crutcher) to fund the Visitor & Convention Bureau - FY87 as proposed. I~DTE: In favor: Overson, Crutcher, Waibel, Collins, Colvin, Johnson & Homing Opposed: Long Abstain: I)awkins Mot ion PASSED TAPE #409 ~ City Council Reg. Mtg. Minutes December 10, 1986 Page8of8 #1540 · M/S/C/U/(Crutcher/Waibel) to pass Ordinance #4090, second reading, amend- ing Section 6 of Ordinance No. 1813, as amended by Ordinances No. 2616, 2834, 3098 and 3316; relating to legal holidays for the City of Bremerton. With no further business, emetingwas adjourned at 10:08 p.m. KA_qq-II.I~NL. MECLUSKEY, City Clerk Director of Administrative Services SPI~XI2ER~I~, President City Council KIIVI:SH/ejs cc: Normal Distribution File Vault/Clerk's Office