HomeMy WebLinkAboutCC 1976-09-13 Minutes
MINUTES OF THE REGULAR CITY COUNCIL MEETING
OF THE CITY OF NORTH RICHLAND HILLS, TEXAS,
HELD AT THE CITY HALL, 7301 NORTHEAST LOOP
820, SEPTEMBER 13, 1976 - 6:30 P.M.
ROLL CALL
Mayor Pro Tern James Cato called the regular
meeting to order September 13, 1976, at
6:45 p.m.
PRESENT:
Mayor Pro Tern
Councilwoman
Councilmen
James Cato
Dorothy McCl ure
Denver Mi 11 s
Wa 1 ter Smi th
John Lamond
CALL TO ORDER
STAFF PRESENT:
Ci ty Manager
Acting City Secretary
City Attorney
City Engineer
Director Public Works
M. E. Riddle
Jeanette Moore
Rex McEntire
Dick Perkins
Ray Britton
CIVIL SERVICE COMMISSION:
Chairman John Green
Member Tim Moore
MEMBERS OF THE PRESS:
Northeast Community News Paul Churchman
Joe Kent
Fort Worth Star Dan Fraizer
Telegram
ABSENT:
Mayor
Councilman
Tom E. Newman
George Conant
Mayor Newman was absent due to attending
a meeting of the Mayors' Council.
INVOCATION
City Engineer Dick Perkins gave the
invocation.
APPROVAL OF MINUTES
Approval of the Minutes of the August 23, 1976,
Meeting
Councilman Lamond moved, seconded by
Councilwoman McClure, to approve the minutes
of the August 23, 1976, meeting. Motion
carried 4-0.
CITIZENS REQUEST
Citizens Request - Mr. James R. Rohde,
4348 Ken Michael Court, Request to Drill
a Water Well
Mr. James Rohde appeared before the Council
and advised that he wanted to drill a water
well to water his 1 awn and garden. Thi s
water would not be used for human consumption.
September 13, 1976
Page 2
Councilman Lamond asked Mr. Rohde how
deep he intended to drill.
Mr. Rohde replied he would go for surface
water only, and not go ·beyond what the
city requi red.
Councilman Lamond moved, seconded by
Councilman Mills, to approve Mr. Rohde's
request, with the stipulation that he not
dri 11 beyond" 200 feet and the water woul d
not be used for human consumption.
Councilman Mills asked the City Engineer
if there would be any danger of polution
to the city water wells, and was there
any wells of this type in the area.
Mr. Perkins replied that it w.ould not
be a danger to the city water supply, and
there had been one or two requests of this
type granted in the past.
Motion carried 4-0
PUBLI C HEARING
1976-77 BUDGET
Public Hearing on the 1976-77 Budget
Mayor Pro Tern Cato opened the Public
Hearing on the proposed 1976-77 Budget
and called for anyone wishing to speak
to please come forward.
Mayor Pro Tern Cato submitted a Minority
Budget that he had prepared. He gave
all the Council Members present a copy.
Mayor Pro Tern Cato advised the Council that
two different items at the Budget Worksession.
One was a pay plan, and the other a range
of hiring salaries and immediate raises
at the end of a 6 month probation period.
Mayor Pro Tern Cato advised that his observations
are one on the pay plan and three items
on the budget.
On the pay plan in base pay is that the
proposed pay plan tends to over balance
pay for jobs of similar qualifications
andçJt~cribtions. About a year ago the
Council passed a classification plan for
the job, each job was assigned and a number,
set of qualifications, requirements for the
job and a similar job description were put
in the class plan. These jobs of similar
September 13, 1976
Page 3
requirements were established and quoted
the same pay range by the Civil Service
Commission and then proposed to the Council.
On schedule 2, that was a part of the inital
budqet package, there is another copy in the
mi ni ori ty budget with Mayo r Pro Tern Ca to · s
recommended proposed changes.
Mayor Pro Tern Cato advised that he felt
some salaries were out of ,proportion with
the plan as it is now proposed. Changes
up and down would bring the pay scale closer
to what the Civil Service recommended.
In the budget the recommended changes are
in the individual pay area. The individual
pay has to be different from what the pay
plan shows because discrepancy in salary
that currently exists is prior to adopting
any pay plan. Some of the raises are not
enough to comply with the Charter. It does
not give a 6.7 cost of living raise. Mayor
Pro Tern Cato recommended taking 6.7 of
the base pay and apply it to existing salary,
however, at this point there is no base
pay, 6.7 would have to ~noly to existing
salary. As a .minimum above this some need
a raise to bring them up to the minimum base.
Mayor Pro Tern Cato stated that the individual
pay scale in the budget seem to ignore the
seniority. In the proposed budget the
new hires were budgeted at the same level
as those that already existed, raising them
above the pay that is being proposed.
Mayor Pro Tern Cato stated that he disagreed
with the Planning Department being put back
under another Department Head. Until last
January.North Richland Hills had a Planning
Department. It was under another Department
Head, at one time it was under the Public
Works Department and another time it was
under the Utility Department. Approximately
January a Planning Department was created
and lasted about 6 months and the person
over it resigned and the budget proposes
to put the Department back under a Department
Head. Mayor Pro Tern Cato stated that his
objection to this was that he did not
believe any Department Head in the city had
enough time for his department and adequately
do the Planning job. There had been too
September 13, 1976
Page 4
many mistakes that had occured in the
city, in the past on errous building
permits. There has been no one to
keep track of the limitations and the
concensus that the Council its self
puts on zoning and plats, when passed
and keep track of it until the building
permit is issued. They should also
have an intimate knowledge of the Zoning,
Sub-division Ordinance, building permits
and all the changes the Council recommended.
Also, we have a large file of plats and
maps that need to be kept up to date.
Mayor Pro Tern Cato advised that he had
a discussion with the City Engineer about
possibily keeping our Zoning map up to
date and he felt that it would cost the
city extra money. Possibily someone in
the city could do it periodicly. For
these reasons Mayor Pro Tern stated that
he ,felt the Planning Department should
be kept separate.
COUNCILMAN CONANT PRESENT.
Mayor Pro Tern Cato stated another objection
he had was a few mi ni or changes in the
Department Head pay. Most specificl'y
the City Manager's 15% increase.
Mayor Pro Tern Cato stated these were
all his coments, and asked that the
Council consider another budget worksession.
Mayor Pro Tern Cato called for anyone else
wishing to speak to please come forward.
Mrs. Bryd, 8220 Dude Court, appeared before
the Council to speak on the budget.
Mrs. Byrd asked what the Ci vil Servi,ce
did for the City.
*Conant
Councilman*Mills stated that the Civil
Service set polièies, sugguested salaries,
acted as arbitrator between the labor class
and the management. They are the final
authority in these decisions.
Mrs. Byrd asked if the $10,000.00 was
the pay for the Civil Service Secretary.
September 13, 1976
Page 5
Mayor Pr,o Tern Cato replied that
the $10,000.00 was the entire Civil
Service budget.
Mrs. Byrd as ked if it was neces s a ry to
have a full time Civil Service Secretary.
Mayor Pro Tern Cato advised Mrs. Byrd
that it was a benefit to the city to
have a full time secretary.
Mrs. Byrd asked if the Sales Tax in
the General Fund estimated ,and was
it spent before it was received.
Mayor Pro Tern Cato stated that the
Sales Tax was estimated based on what
the city had received over the past
4 or 5 years. It is not spent before
it is recei ved.
Mrs. Bryd stated that money was budgeted
for Newsletters and she had never seen
one.
Councilman Lamond replied that an attempt
was under way to put out a Newsletter.
The money that was budgeted had not been
spent.
Mrs. Byrd asked about the money budgeted
for expense and dues.
Mayor Pro Tern Cato advised Mrs. Byrd that
it was for the different organizations
the city belonged to.
Mr. John Green, Chairman, Civil Service,
appeared before the Council and stated
that he would encourage them to go along
with the Minority Budget.
City Manager Riddle stated that he did
not think the Civil Service considered the
laboring classes in the Utility Department.
They have a lot of responsibility. The
Service man also has a lot of responsibility.
The labor man in class I and II are equal
to the maintenance II and III in the
Public Works Department. The Utility
Department has to have more skill than
the Public Works, that is why the recommendation
was made to bring them up with the Public
Works.
Mayor Pro Tern Cato advised that would be
adeguate, if the job classifications were
changed.
September 13, 1976
Page 6
Mayor Pro Tern Cato advised he would
like to have another work session.
Mayor Pro Tern Cato declared the Public
Hearing closed.
PS 76-10
PS 76-10, Preliminary and Final Plat,
Helfman Addition
Mayor Pro Tern Cato called for anyone
wishing to speak for this case to please
come forward.
Mr. David Hughes, Engineer, appeared before
the Council and stated that he represented
Mr. William Helfman.
Mr. Hughes stated that Mr. Helfman was the
owner of Lot 2 and had an option to purchase
Lot 1 at a later date. He desired to plat
the property. At the present time Mr.
Helfman had a used car lot on the proerty.
They intend to construct all of Blackman
Street and half of Boothcalloway, also
extending the 8 inch water line on Blackman.
Mayor Pro Tern Cato stated that the zoning
map showed a portion of this property being
cut off by Loop 820.
Mr. Hughes advised the property came to
a point at th~s location.
Mr. Perkins advised that this was the
property by the Chirstian Temple and there
was a curve on the North side of the property.
There was no problem.
Councilman Conant asked if the City Engineer
was satified with the plat.
Mr. Perkins replied that all requirements
had been met.
Councilman Conant moved, seconded by
Councilwoman McClure, to approve PS 76-10.
Motion carried 5-0.
APPOINTMENT
Consideration of Appointments to the Park
Board.
Councilman Mills moved, seconded by
Councilman Conant, to re-appoint Mr. Jim
Conkle and appoint Mr. Don Wilson and Mr.
Charles Levitt to the Park Board for two
year terms. Motion carried 5-0.
September 13, 1976
Page 7
APPOINTMENT
Consideration of Appointments to the
Library Board
Councilman Conant moved, seconded by
Councilman Mills, to re-appoint Mrs.
Charles Brinkley and appoint Mrs. Peggy
Hazlewood, Rev. Ron Smotherman and
Mr. Carl Conger, to the Library Board
for tw year terms. Motion carried 5-0.
ORDINANCE NO. 636
Consideration of Ordinance #636, Postponed
from the August 23, 1976, meeting
Mayor Pro Tern Cato explained that Ordinance
No. 636 was the benefits for the Retirement
Plan.
Councilmand Conant moved, seconded by
Councilman Mills, to approve Ordinance
No. 636. Motion carried 5-0.
ONYX DRIVE BRIDGE
Consideration of having the City Staff
Proceed with the Opening of Onyx Drive
South without State and Federal Funding
City Manager Riddle recommended that the
city construct some type of crossing on
on Onyx Drive. The State is not going
to help with the funding. The County and
Haltom City will pay for a portion. There
is a lot of erosion on the south of the
bridge. We need to make sure we do not
contribute to this.
The City Engineer advised that a study
was made about a year and a half ago
and there was three proposals. The proposal
did not include channelazation. .
Option One was a 40 foot bridge at $245,266,
Option two a 70 foot bridge at $228,469 and
Option three a 45 foot bridge at $170,425.
Mayor Pro Tern Cato asked the City Engineer
for an estimate on the cost of the field
work.
Mr. Perkins replied between $800.00 and
$1,000.
After discussion, Councilman Mills moved,
seconded by Councilman Conant, to approve
up to $1,000.00, to paid out of surplus,
for the study. Motion carried 5-0.
September 13, 1976
Page 8
RATIFICATION
Ratify JoAn Goodnight's Resignation
Councilman Lomand moved, seconded by
Councilman Conant, to ratify JoAn Goodingt's
resignation. Motion carried 5-0.
RATIFICATION
Ratify Changing Council Meetings Hours
to 6:30 p.m., thru December
Councilman Lamond moved, seconded by
Councilman Mills, to ratify changing
the Council Meeting time to 6:30 p.m.
Councilwoman McClure stated she was aganist
changing the time. There would not be
time for Pre Council.
BELL TELEPHONE
RATE INCREASE
Motion carried 3-2; Councilmen Mills,
Conant and Lamond for; Councilwoman
McClure and Councilwan Smith against.
Consideration to Participate with TML
to fight Southwestern Bell Telephone
Rate Increase
Mayor Pro Tern Cato advised the cost to
City would be $495.42 to join TML in
fighting Southwestern Bellis rate increase.
Councilman Conant moved, seconded by
Councilwoman McClure, to approve $495.42,
to be paid out of surplus, to participate
with TML. Motion carried 5-0.
ADJOURNMENT
Mayor Pro Tern Cato adjourned the meeting
of September 13, 1976.
ATTEST:
~
Mayor Pro Tern
. < --'~'--. "~^-"~---"-~_..~,----~-
i3 'I -:r-¡ N\ C-4 ~
Á FAY RATE ANALYSIS }::íl.¿ wlrij ~I,/JI(/¡-£.s
. ~¡:::Ml{E'T/N6- (jJ/7V /
The modified pay r8. te schedllle propoRed by the Ci vi 1 Service Commissio6/' .;, 7 J:::;;)
(Schedule II~ columns 1+2) was bE\sed on the reletive job quaHfications and
descriptions outlined in the Position ClAssification Plan approved by the City
Council lest year. The rates describe the pay to be offered to new-hires,
during their 6-month probationary period, and the pay increase (Base Pay) to
be awarded upon completion of that probation. This rAte schedule was intended
to be reviewed yearly and increased only when new employees could not be hired
at the described entry level salary. .
,
MINORITY BUDG~r REPORT
,.
The changes to the Pay Rate recommended by the budget session attendees
have tended to overbalance the relative pay. rates of jobs of similar classification,
as listed below: (Fi~ure I)
utility Dept Maint Worker 1(247) raised to $50 per month above a Public
Works Maint Worker 1(260) putting him at 8650 per month-on the same
level with a Public Works Maint Worker 11(261) and an Equip Operator
(220) , both requirin~ considerably more knowledge and/or experience
according to the job descriptions. ~
\1ho would hire in as a Public Works Maint Viorker I when he could
qualify, according to the ~ob Olassification Plan, for Utility
Maint Worker I, making $50 more per month?
Pumper r(244), Meter Reader(240), and Water Service Itorker(242) have
also been raised to the same level of pay as an Equipment Operator
( 220) .
Similar upgrading of pay,without changing Job Classifications, was done
to Pumper II (245),and Utility Maint Worker II (248), boosting them
to equal pay Ni th Auto Mechanics (2JJ), and Public \10rks' l-1aint
Worker III (262).
On the other end of the scale, Police Officer I and II, and Firefighter
were raised (appropriately so), but Fire Lt. was made equal to a
Police Officer II, and Fire Capt. (effectively an assistant Chief)
was made equal to a Police Sgt. It would seem that the similar
command responsibilities would dictate that a Fire Lt. should at
least be equal to a Police Sgt. and a ,(i'ire Capt. equal to a Police
Lt.
.'
R ECOl,UoIENDA TI ONS :
1. That Class Codes (Schedule II) 001,010,011,0)0,0)4;101,112,201,220,2)0,
261, and 262 be approved as recommended-they are the same as the Civil
Service Contmi ssion recommendations.
2.
That existing recommendations for Deputy Tax Assessor and Firefighter
be approved. That existing recommendations for Police Officer I be
approved at $33 more per month than Firefighter, and that Police Officer
II be approved at $875 so as to maintain its spread over Police Officer I.
J.
That Fire Lt. be raised above 'Police Officer II to the level of Police
Sgt., and Fire Capt. be raised to the level of Police Lt.-due to the
similar command requirements of those jobs. Also that the Fire Invest.
be rai sed to slightly above Fire Lt. d.ue to the similar knowledge
and experience requirements plus additional requirements for knowledge
of criminal investigation and arrest prooedures.
4.
That Library Assistant be raised to the existirig recommendation,
equal to Clerk I, Utility Maint Worker II and III be set equal to the
Public 1¡lorks t>!aint Worker II and III, respectively, due to the limilarity
of their jobs, according to the Job Olanification Plan.
pago 2
5~ That CIA-sS Codes l02,U3,21O,211+,233,240,242,244,245,247,252,260, and
272 be returned to those salary ranged recommended by the Civil Service
Commission dUG to the relative qualifications outlined in their respective
Job Descriptions. If the relative pay is to be changed, the proper
way to accomplish it would be to upgrade the job descriptions in the
Classification Plan so the salary difference would be justified by a
difference in qualifications.
B.I~~IVIDUAL PAY (Schedule II, columns 3+4)
The Charter guarantees each CivU SerVice employee at least a Cost-
Of-Living increase,established this year at 6.7%. The method recommended
for applying this Cost-Of-Living incre!3-se was as follows:
I. ,Establish Pay Rates (Schedúle II, columns 1+2)
2. Raise each existing employee, who has been in his present position for
at least 6-months by Oct.l,l976, to the established Base Pay (Schedule
II, column 2), in order to get them into the pay plan. -
3. THEN apply the 6.7% Cost-Of-Li ving increase to their salary.
Example: PBX Switchboard Operator-oOl
Cynthia Traweek Current Salary
Established Base Pay
,~;, :i 6-.7% b:f''' Be.sé,"
Budgeted Salary
(Base + 6.7%)
The above procedure should be followed this year only, in order to get
our employees into the pay plan. . All ~ew-hires should be hired in at the
Entry Level to fit into the plan.
-=$497.04
... 514..50
-= 34.47
= 548. 97
Next year, the Base Pay should be reviewed, and if found to be adequate,
the Cost-Of-Li vinß percentage would be applied to the Base Pay and that
ammount added to the indi vidualssa1ary.
Example: Assume Cynthia Traweek's pay in Sept. 1977 to be 6548.97
and that the Cost-Of-Living percentage is 10%, then;
Current Salary =$548.97
Base Pay = 514.50
10% of Base -= 51.45
1977 Budgeted Salary -= 600.42
(Current + 10%Base)
There aIle several cases \<lhere the existing employees current salary is
hi.r:her thAn the ESt:1bH shed Base Pay. In this case, THIS YEATI ONLY, the 6.7%
Co~t-Of-Li ving should be applied directly to their current salary.
Example: Police Sergeant-112
Bobby Bccknal
Pay
Current Salary
Established Bo.se
6.7% Current Salary
6.7% Established Base
Minimum Salary for
1976/77 per Charter
.:'1'·"''' /,' :. '(Current + 6.7%0)
; ,~. ,~. ,...~!', ,~"
Ourrent Salary +6.7%
of Base
Budgeted Salary
This example is anóther case of this-year~only application
has been established to apply the 6.7% to.
",$931.95
.. 918.75
-- 62.44
= 61.56
-= 994.39
1 :
,;,: . 't·~~
'I.~ ',1' .";
... 993.51
I .1
=$994.39
because. no Base
Those individual salaries recommended by the City Manager include several
cases where the recommendation does not equal or exceed the minimum required by
the Charters , :~,
------~._---_._--
" __~~·_~_··N·_",~,"
CURRENl 6.7% : t
"II NI MUM CITy
PAY REQUIRED MANAGERS
112 Police Sere-eant RECOMMENDATION
Bûcknal 931.95 62.44 994.40 987. 66
Chenault 9J 1. 95 62.44 994.40 987. 66
Li nehan 948. )0 6) . 54 1011.84 987.66
11) Police Lieutenant 1051.85 70.47 1122.32 1090.05
2)0 Auto Service Worker
T.Sansom 654.00 4).82 697 . 82 6)2.10
260 Public Works Maint Worker I
C. Porch 632.20 . 42.)6 674. 56 64) . 3 9
In addition to the above, several yet-to-be-hired positions and newly
promoted and hired positions have been budgeted by the City Manager at liiIalaries
above the newly established Pay Plan'
One new Sect.I
(Helen Cline going
to Civil Svc.Sect.)
PAY PLAN
r;?0/599
610/640
AVERAGE-
584
625
BUDG EI' ED
999
688
Two new Clerk II
Two new Police Officer I
,j
793/833 813 895
833/875 854 941
r;? 0/598 584 598
690/124 707 867
One new Police Officer II
One new Custodian
One new Auto Mechanic
(to replace Mathis who is
listed as promoted to ,
Util.Maint.~orker III)
One new P.W.Maint.Worker II
620/65 I
636
700
Newly promoted/hired employees
without 6 months service completed by Oct.l,19?6
HIRE/PROM. PAY
DATE PLAIf
BUDG ET ED
Clk. I Kay Griffith 5-76 556
Clk. II Robbie Procter 5-76 598
Sect. I Kathie Drake 5-76 640
Di sp. Tayna Lynn Estes 5-76 598
Disp. Lin stevens 5-76 598
Police I Robert Brennand 5-76 833
Police I Scott Sullins 7-76 833
Fire Charles Goggans 7-76 800
Fire Richard Powell:,ò,':b::7-76 800
util Maint I Lester Boyer ' I.:'I¡¡I¡'~' 6-76 587
Util Maint I Bobby D,Mathis 6-76 587
Util Maint I Richard Linehan 7-76(rehire)657
Util Maint IIIBobby Mathis iO-76 860
P \f l-Iai nt I Arthur Kutcher ' 5-76 605
P 11/ Maint'I Gary VarGieson 5-76 605
P 'ot Maint III A.Giacomarro 10-76 755
598
643
688
643
643
895
895
813
,. 813 '
I .'. ..' ! ¡':. .' ~ .~ ~,' , . :;'1" ' '
1)11 :fl- ~¡1i'1' 698'-'s' '
698
698
867",:
643 '
,643
773
'. 'j'" .¡
"I.,;' ,
) "
-----~--,,--
~ECo.MMENDATIaNSI
Individual pay should be established as indicated in the attached Schedule
II, column). This would put the monthly salary total for Civil Service Employees
at $88,857 instead of the presently budgeted 890.,771- a savings of $1914 per month
($22,968 per year). These changes would bring the new-hires more into line with
the preposed Pay Plan, and relieve some of the disparity between time~in-grade
and salary for new-hires that presently exists.
C. PLANNlm DEPARTlvIENT
As most of you probably know, this city had a Planning Director (Bob;'Shade)
for only about 6 months. Prior to that, all PandZ matters were handled by some
Departmenthead. It Naa under Public Works up until about 1972, when it was placed
under the Utility Departmenthead (Allen Bronsted) to help justify the rather high
salary he was receiving due to being hired at his previous Tarrant County Water
Supply Corp. salary shortly after the City bought the water system( approximately
GJaa per month more than any other Dept. head at that time). A great deal of the
direction actually came from the City Manager since the Departmentheads did not
have enough time to devote to the job. ane year, part of the Planning function
was placed under the Fire Department. During this period, several errors were
made, several building permits were issued for structures not in complianc~
Ni th the City's ordinances. Several sub-divisions \'lere developed conflioting, with
instructions from the City Council,and P and Z Oommission as called out on the
ardinances establishing a particular zoning, or on comments of contingency on
plat approvals.
The primary cause for error, I believe, was the lack of time available to,
and the lack of knowledge of the Zoning and Sub-Division ardinances by the Dept.
·heads assigned to the Planning Director task. No one man can run a full time
Department in this City and still devöte enough effort to the Planning function
to keep up with the many zoni ng requests, plats, Counci I recommendations, P and
Z comments, and mnps to enable him to intelligently monitor the building permit
and plat approval requirements of the Planning Director.
A full time Planning Director should be available to:
Keep the P and Z Commission informed and attend their meetings
Keep up lhe dt.y maps and plat files
Keep track of Council recommendations and P and Z Comm. comments so
as to int.ellip,;ontly monitor permits and inspections
Advise builders and developers or the best legal route to take on
requested zonin~ and platting
keep up with the latest changes to the Zoning Bnd Sub-Division ardinances
as vrell 0.8 maid ng recommendation!> to the Coul1ci 1 on needed changes.
Periodically review and recommend updating of the Ci ty ~!a.ster Plans
dealing Nith Land Use, \1ater, Sewer, Thorofare, and Drainage
Keep ~)ilders and developers informed of requirements of the Master
.PIlJ.ìJS ànd the impact they have on specific developments
RECmu.1ENDATI OlJS:
I \'Tould recommend keepin~ the Planning Directorship, and Department (10-6)
separate from any other Department, and hiring a full-time Planning Director
at a salary of up tç $1,00.0. per ~£,~~~,.~, .'1. .:p",,~: \ ".,;:,:'.,~¡:;,¡Jj~~~~,):-,
D. DEPARTMEr~HEAD SALARIES
I feel that the salaries recommended for pepartment Heads are somewhat high
owing to the current state of the economy, with most businesses awarding admin-
istr~tive personnel with 4% or $40 to $50 per month raises. However,some of
the large increases may be needed to keep the Department Heads sufficiently
above their employees~ or bring some up to the level with other Dept. Heads.
I feel that, since almost no businesses award adminstrative raises to every
employee each and every year, we should insist on satisfactory performance
.' J! I' ' . ~,;J!'
}JUL" ~
a.s an absolute minimum requirement for raises.
In this light, I vlould not recommend a raise this yel1r for the Police Chief
because of the unimpressive job he has done on his several presentations to the
Council, and due to the exceptionally large turnover his Department has suffered
this past year. There is apparently some problem in this Department that should
have been corrected by the Chief and City Manager by now. I further do not
believe that the problem is MONEY, as 1s being >reported to the Council.
I would not recommend a raise for the City Manager because his performance
this past year hàs not warrented one. lIe has fought the Civil Service System
instead of learning to live with it. His judgement has been faulty in recommending
a return of the Planning Department under the Public Works Department. We have
had a telephone bug situation in City Hall and he felt it was necessary to bug
his office. He has attempted to circumvent the Charter in contracting for
landscape work and purchasing shrubbery for City Hall. His budget salary
recommendations have shown a definite lack of understanding of the Civil Service
Job Classification System. In view of this, it seems strange to offer him a
14.8% raise. The ar6~!nent that this raise is deserved because he received no
increase last year is not valid, since he was a new-hire last Yêa'r, returning
from a requested retirement.
I would recommend a raise of only $50 per month for the Utility Department
Head because of his already liigh salary in relation to the other Department Heads.
I would not recommend reducing the Public "forks Department Head's by the
full $150 per month he was to be payed for taking on the P1annin~ Department,
(this reduction would put him down to $1172.). I would recommend only reducing
hi s pay by $122 putti ng hi s salary at 81200.
I would like to request your detailed study of the recommendations I have
made, and if you find any value in them, we should have a short budget review
meeting this week to consider these changes, and nny other changes that may be
su~geBted by the public hearing held tonight.
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