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431 <br /> <br /> MINUTES <br /> of <br /> THE MEETING <br /> of <br /> THE CITY COUNCIL <br /> <br /> JUNE 2, 1988 <br /> <br /> CALL TO ORDER <br /> Mayor Kenneth R. Mercer called the Budget Work Session of the City Council <br /> to order at 7:00 p.m. <br /> <br /> ROLL CALL <br /> The roll call is recorded as follows: Councilmembers Mohr, Wilson, and <br /> Mayor Mercer were present. Councilmembers Brandes and Butler were ablent. <br /> Mr. Walker, City Manager, Mr. MacDonald, City Attorney, Mr. Swift, Director of <br /> Planning and Community Development, Mr. Elliott, Director of Public Works and <br /> Utilities, Mr. Smith, Director of Inspection Services, Ms. Bengtson, Director <br /> of Parks and Community Services, Mr. Miller, Director of Personnel, Mr. Bo- <br /> cian, Assistant City Manager, and Mr. Davenport, Director of Finance, were <br /> present. <br /> <br /> BUDGET WORK SESSION FOR THE 1988-89 CITY OF PLEASANTON OPEP~ATING BUDGET <br /> Mr. Walker presented the proposed 1988-89 Operating Budget for the City of <br /> Pleasanton. He requested that the following additions be made to the budget <br /> recommendation: <br /> <br /> 1. The Engineering budget be increased by $39,000.00 for additional software <br /> and hardware for the City's traffic control system. <br /> <br /> 2. Two police officers be added at a cost of approximately $103,000.00 to <br /> implement the DARE program in the schools. <br /> <br /> 3. One additional maintenance worker I be added to the Water Department at a <br /> cost of approximately $32,000.00. <br /> <br /> Ms. Barbara Hillman, representing the Chamber of Commerce, spoke in favor <br /> of the allocation of funds for the Convention and Visitors Bureau. <br /> <br /> Mr. A1Bronzini, representing the Downtown Association, asked the City <br /> Council to consider additional improvements in the downtown. <br /> <br /> Council discussion ensued regarding various aspects of the proposed <br /> budget. <br /> <br /> Mr. Walker stated that the operating budget would be scheduled for public <br /> hearing on June 21, 1988, 7:30 p.m., in the Pleasanton Council Chambers. <br /> <br /> ADJOURNMENT <br /> There being no further business at 7:15 p.m., Mayor Mercer adjourned the <br /> Budget Work Session, to meeting again in Regular Session on June 7, 1988, 7:30 <br /> p.m., in the Pleasanton Council Chambers. <br /> <br /> Respectfully submitted, <br /> <br />}~ES R. WALKER, CITY CLERK <br /> <br /> <br />