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2003-05-29 Special CC MinutesMINUTES OF THE SPECIAL CITY COUNCIL MEETING THURSDAY- -MAY 29, 2003- -6:00 P.M. Mayor Johnson convened the Special Meeting at 6:11 p.m. Roll Call - Present: Councilmembers Daysog, DeWitt, Kerr, Matarrese and Mayor Johnson - 5. Absent: None. enda Item (03 -243) A Special Budget and Operations study session was held. Doug deHaan, Alameda, stated that he is concerned about the four day work week; stakeholders indicate how well the City serves the citizens of Alameda; the straight four day work week would be counterproductive without the services of Public Works and Planning; an employee that works five days per week works 235 days per year while someone working four days per week only works 195 days; having only the lower echelon working on Fridays is not very productive; the four day work week does not work well and only served as a way to balance the budget back in the early 1990's. Jean Sweeney, Alameda, stated that she supports [only opening City Hall for] the four -day week; City Hall is not fully staffed Monday or Friday, which is frustrating. The City Manager gave a brief overview of the budget situation and explained that tonight each Department Head would outline how 20 budget reductions would impact his /her department. Councilmember DeWitt stated the City Council's budget should also be cut by 20. The Chief of Police provided a handout on the Police Department Budget. In response to Mayor Johnson inquiry regarding the locations where non - warranted crossing guards would be eliminated, the Chief of Police indicated that he would provide Council information on the specific intersections. Councilmember Kerr requested a report on the police activity in [Alameda Point] Sector 5 [the Alameda Collaborative] and at the Harbor Island Apartments; stated the City should pursue holding property managers responsible, perhaps financially, for poor Special Meeting Alameda City Council 1 May 29, 2003 management causing a disproportionate number of police calls; requested that the financial contributions that the City provides to the Alameda Unified School District be reviewed. Mayor Johnson inquired whether the City could require Harbor Island Apartments to hire quality, adequate private security to address the problems associated with the large apartment complex to reduce the need for police services. The City Manager stated staff would follow up and provide a comprehensive report addressing all the issues raised, including legal, law enforcement and other sociological implications; the matter could be placed on agenda for further discussion. Vice Mayor Daysog stated police services should return to the level which residents deserves; the appropriate level might be 111 officers; requested a report on the cost of increasing to 111 officers and potential ways to pay for the increase, including phased implementation and use of the general fund reserves. The Council expressed concern over eliminating the Disaster Preparedness Officer in the Fire Department. The City Manager stated staff would provide a report addressing both police and fire services. Councilmember Kerr requested that the report include the impact on the many volunteers that receive direction from the Disaster Preparedness Officer. Councilmember Matarrese requested a report on the possible windfall due to the high gasoline prices during the past several months. Councilmember DeWitt suggested using reserves rather than cutting recreation programs. Councilmember Matarrese requested an evaluation of paying for recreation and library services out of the general fund reserve; stated there should be a balance between cutting quality of life services and the benefit of having money in the reserves. Councilmember Kerr requested information to provide to Senator Perata on the Dunn Bill, which proposed to re- regulate the electric industry. The City Manager stated staff would review and report back to Council on changing City Hall business hours to Monday though Thursday from 8:00 a.m. to 6:00 p.m. Special Meeting Alameda City Council 2 May 29, 2003 Mayor Johnson noted holidays would cause City Hall to only be open three days per week. Vice Mayor Daysog submitted documents on the general fund reserve; requested a policy be established on how to deal with the general fund reserve; stated the policy should include a recommended percentage for the general fund reserve and propose conditions for using reserves. Councilmember Kerr agreed that a policy should be developed on the general fund reserve. Adjournment There being no further business, Mayor Johnson adjourned the Special Meeting at 9:26 p.m. Respectfully submitted, Lara Weisiger City Clerk The agenda for this meeting was posted in accordance with the Brown Act. Special Meeting Alameda City Council 3 May 29, 2003