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HomeMy WebLinkAbout0212.095.~~: " •• 0" .,., '--. -. .~ . , ---( City of Palo Alto City Manager's Report TO: HONORABLE CITY COUNCIL FROM: DEPARTMENT: FINANCE AGENDA DATE: APRIL 17, 1m SUBJECT: FINAL PROPOSED AMENDMENTS TO THE MUJ\j~C[PAL CODE TO IMPLEMElliT THE MISSION DRIVEN BUDGET AND ORGANIZATIONAL REVIEW RWUEST The Council is reqaeSi.d 10 review and approve amendments 10 !he Municipal Code which will implemeDl!be legal cluinges from the Organizational Review, recognize tho Mission Driven Budget. and lllBke other revisioos 10 streamline 1he Code. This report lrlInsmits a correcti<m ~l! from Finance Committee review, is wen as a rew lecboical revisions "tHch were identified after Ibe original amendments were prepared. BFQ)MMENJ).lTlONS Sta1I recoounencls that Council approve !be Municipal Code cbanges coatained in ~hmentA. POUCV IMflJCtJIONS No policy changes are proposed. EUOmyE SUMMARY The initial proposed amendmenI.1o the Municipal Code (CMR: 155:95) were r",iewed by the Finan<;e Committee on March 1. 1995 and by !be Policy and Services Coounittee on Marcb 14. 1995. BoIh Committees unanimously reco .... mended approval of!be proposed amendments, wit. .. !be fuilowing COrT""tion: . ,.< . -, , . " -;', . -..... . .. -; Page 4S; ~ 2.2USO(eX2) Amendments efter adoption • To c1&rify that the City Manager has the authority 10 tran<fer appropriatioos l'iilhin departments, w!a1e transfers ftom one departmeIIt 10 8lIO!bcr department will require approval of a majority "oIe of the Council. A few :>ddition&l1e<:bolcal rcvisklns are proposed, as • result of • final staff review of the proposed ordIn.mce, IS follows; Page 2; Delete Section H18.1.l3S t.nd COOIbine wkh Section 2.08.040 (b) -The resulting S<Ctioo """ides "!he coordinatioo aOO coopera!ion of Departments Heads &Od Cquwl AW;inled Offipen wi1h one another. Page 16; Adds Section 2.08.205 (13) • The responsIbility "to perfffin such other duties IS "'AY be ""IMin:d" should apply kl all departments, aOO was inadvert<ntIy left out of Ibe Department of Human Resources sectioo. Page 47: Section 2.2U IOCc) -Adds language 10 provide for the use ofwarranls g[ ~ tfrawn 00 !he City treasury for disbtnement of fJnds. The City cwrentIy uses cbccks instead of W8lI1l!!!s. This practice WIS ratified by !he Cooncil with a previous change in banking services (CMR:S87:9). Page 50: Delete. Section 2.28.210, 'NllY..ll reorJires!be establisbmen1 of a property tax rate OIl or belOre September I in each y..... The adoption of Proposition 13, • State Constitutional Amendment. made !his sectioo obsole1e. FinaI!y. staff recommends that the ordi!lllllCC be effective 00 the thirty-first day aft.,.. adopIion. rather !han deferring the effective date oCtbe organizational changes until1uly I. There is 00 need 10 pos!pOOC the administrlitivc cbanges until !he later dale. flIiCAI, 1)U'Acr There is 00 measurable fiscal Impact which would result ftom the proposed code amendmeots. . AUACHMf.NIS (A) Draft OrilinJlJ:lu smeDding various sections of!be Palo Alto Municipal Code relating 10 Mission Driven Budgeting BDd the Organil.atlonal Review. (B) CMR:ISS:9S (wiilioutordin2nce) " . --.. -. PqeloU ) .. PREPARED BY: Linda Craig, Senl« Accountanl DEPARTMENfHEADAPPROVAL:· {?;,tia.lI.fD Em Hazrlsoo my MANAGER APPROVAL: CC: Bfl ", IIU,,"""'.t II ORDINANCB NO. ORDINANCE OF THE COONC.IL OF THifCITY OF PALO },Lro AMENDING CHArTERS 2.08 RELATING TO OFFICERS AND DI!PAR'IMENTS A/ID 2. 2 8 UrAl' DIG TO FISCAL PROCEDURES O? THl! PALO ALTO MUNICIPAL CODE It; ORDER TO IMPLIlMJlNT MISSION DRIVEN BUDGETING Al'ID TRE ORGANlZAl'romu. REVIEW rhO! Coun<:il oL the City cf Palo Alto does ORDAIN as follows: SECTION 1, Chapter 2. OB (Officers and Departrl".ents) of Title .2 ~Administrati'te Code) of the Palo Alto M..l1licipal Code is hereby amended to read as follows: CHAPTER 2. 0 9 onICBRS »II> Dl!pn~S ~.~8.010 Officer. of the city. ~a) The folloring shall be considered officers of the city: t1J Ci~y manager; (2) City attorney; OJ City clerk; {4) City auditor; is} Assistan·t city manager ~ ·3. 08. 020 Approval of city managerrs appoiabaents. Appointments to the following positions shall be made by the city manager with the apprqval of the council: [al Assistant city manager; {b) t~~ Chief of police; {d} -Fir-e chief; .<'~l~ Director of human resources; (~'.l,;,~.. Director of plar.ning and cormtUIlity enviz:orunent; ..... --<.-; 2.CB.OlO ~. ~ .tg'f-t* Director of utilities, .. f~lfi+ Director of public works -city engineer; and JI1:-+1+ Direct.or of comnunity serv·ices. Duties of officers. Each officer shall perform all duties required of his ~,<~ office by state laws. the charter, and ordinances of the 'C'fty';''''and such duties not. in conflict there'\riith as may be req'J.ired either by the councilor tbe city manager~ whichever eppeiftts B!« ~!f~'f~·;!-~~r\!~~~· 2.98.135 eEe~~ie&,"itill atIll eeepe:ra~leB ef eelti:E;eil a,.pela~e4 eJ!!leeZ"8-i- ~l eeWAeil &~~eincea effieers shall as. iss ~a assist all et~ ee1:l!'lcil al!lpeiBtefJ ertieet'9 eft lM:t:te1"9 .-it:eiB their Fes~_eti,: ~fe. iBees afia ...-ill eesE"siaate tflei"f" -act:':'d:ties aHa eeeflera~e .ita eack ether -():B ma:tl::e"f"S sf tfrutl::lal eeecenL 2.0&.040 Gener&l reB,pOnsib11itles of department beada. 'c.-'; ,_ '-,"".",!,eX", _,_ .. Ea.~h_ ~~C __ ~l:_-,:,:,:~~,i,~~ 9,~f"~~er: "-sbal_l_':'\ be ~~~,~~j~1~eiy~;:;';":~i;~9h~~ of~tC:e~~~ "eaeh"< dejlaE'ta.eB.~' s'hail";be' ;gJftl:ee:ta'eel, E'es:t3eBslaa-e' t6 eit-ae:£" toae eSl:lfteil 9_ t;ae city manage:-. weiehe. e£:_ appeiets aim. for t.he effective administrat.ion of his or be_X-department and all activities ,assigned t.hereto_ Io -the case of vacancy in o,ffice -or during t.he -absence of any department-' head .. ~euBeil er the city :II"..anager may designat.e an in,terim acting head or the -city manager may,. with t.he approval of t.he council .. perform perSO""'...ally t.he functions of any department head under Ms-~"_'-'_~_i,t:)"di'anageJf~~ CODtrol. All department heads stlall ]E_ep iB£eHl'l:sa as tie i:h',e""la?e'est p~et-iees ia ~e:E paFt-i~l&F fiel~8 aBe sfiall iaal;l~I;lIat_ ~itfi ~fte a~:~Il~"e pal sf t:ft_ sSI;lBeil 8E" 'th_ e-i-t:y-----P'dBa9'er" AtiEl:e. el! is a.ff'f"s,riJtc .. sucli Be'.' ~!"3:ctie€9 as a19p€a:r te 19: e£ 15sfleiie te tlte ~~eiei19al sep,iee aB~ te the ~~lie. have the foll~~ing reEpoasi~ilities! 2 " ." '. , .~. \!>l ... All department heads and. coupCil appoJnted olf,{ce~_ s1la_l1··_·~ay_is;_e an<l.,,,assist all other departments heads 2tntl ~n'_:t~in~_~;' __ -9f,(~'¢:er~"",on, matters .... i thin .their respectiVe prWin:C~g 'and' 'wil'l "c06rdinat.:e their activities and cooperate lIii th each other on matters of mutual con~ern. (c,J ::i_:,~Any department head or ,4;Oui)Cil: ~ppqi,~,ed o~(i~er roay delegate to: me.zr.bers of the departmer::.t.-s SE-si -isiens curning ~rx:1f:!,r 111s o:r,'_~~~ dire.,:tion such duties and responsibilities as he <:>~>_:,~_deeIns advisable., together -"ith prop.:Jrtionate au_th<J_r~ty __ for tlieir' fulfillment." but in no case may be a., _departr:~t::'::he9:_~ delegate M-e overall responsibility or any e£---ft..:Ht accountability~' (d}';';"'Each dEpartment and.· <:ouricHapPoin~ed' ",nicer l"'.ead shall be 'respOnsible for the preserVatioo of all" records' under his 9:;>;,~ jurisdiction and shall provide a syst.em of filing and indexing the same~ No records .. reports,_ corres;pondence-l' or other data relativE to the business of any department shall be destroyed or ~~j, penna.~ellt,ly .. __ ~E:~,S, 3\;lt~y t'he __ e __ i~l ma:B§Je:£ ~.x~pt: ~~~r~~~ar~I:'ds retention prpgram a~rovea pursuarit t.o ,Ij!"o.'"~!,:!-:.,;",,,,!' • 2,08.1')50 ~ule8 and regulatIons. The city manager IDay prescribe and enforce such rules and regulations as may be deemed necessary fcr the op~ration ana management. {)f all offices and: depa~-tments coming under his ~t' he;:t control. and may recommend to the council for approval rules and regulations for the management of all offices and departments of tbe -city. The city manager sr..all communicate -to all parties 3 '50410 W: 00310SI . ,. '" j .--:' . ". "":'..:' .-~.;",:..:,,;' " . "." . coc.<:erned the content of such rules and regulations, and in ~ddition shall file .~th the city clerk a true COPY. which is to be kept in a suitable record. This record shall be available for-t~ ins~ction tot all pEr-eBBS .fis.se epe!'a'eieeo af'€ S6. eFsee1 t-her=eby tn- ~:~.~~a~~;J,~.~. 2.01.075 Care of city-owned property. Each deoartment he~d ~·¢()wldl·'ilP.I?Oi'!1i2dl:>€.U~1: shall be responsible for care and "safekee~ing of all" city·'o'vned property used by or in the custody of _ the department and shall take steps as necessary to ensure that the 'use or condition of said property does DOC incur legal liability or loss for the city or its officers and eI'!'f?loyees. The term. ·property'" as used herein includes land, buildicgs. structures. vehicles. equipment. tools. furniture~ supplies .. 1tl9Oey. securities, and components of the utilities system r ~~~lt;~*~;:1:' .. ~. iiDdlieVi!nuei • • c. '. ..':o"'.<.~.fh~itmerit .ru.ad and COUIl<>il apPQi:>ted offi"",r !!~J,; .. ~:",c;>!l~ib+,!·· fW c~cottmend:!ng to' th,!.departmentOf lidiiiin''t<al;'jre'kiTid!sa SChedule .of fees ilMriLtesto be'"b . "1>4 ~~:,"~~;~~"*~. bye" the;""Pai~llt.· .. andfor ,aS$Uri!19:~t ~·t:~.:as,:l'!i"t be<1~ll'!C~~d. in the;operaUon o£ .1=he deP<'~t ,!l:glll:b!i .. ~pq.;. 'i.!,e:i1";'~b tile .departmeC!t .. of. ai!mi ~tra t i'''' .. e<Vic .... ~.n!l~~~~~pci.e!' .. ,ana p["ocedurj>S est~l1.h~ f9"t;b~ f!?l,l.~t~:.~~~.i"t.·ol.mun'"dP<'~ .. C~, 2.08.090 Reports of depar~t ~ctlyitle8. Repoirts of the acti~_itie_s, .<,?f ea~h -departroe_nt ,shall be .Lna_dlS!_ tc) ,,~lJ.e <:i,ty_ ,Ltla1la~~:r __ at. ~uclf time_S, CUld, in su~h_ ,form_·a,$ wfte5 he de,~~ __ ;~·"tbe~~,~.tY,'~ger. S6 fieaiEee.aita aft 'afffiuai' lIR!ittca r~e'l'£: 8M-I}'" alse ~'e tilea .ita Yt_ eit} lfeBageF Jithie t¥..i"f't:) 4a} 9 aftef t:~e efta af tl!E fiseal year. Sbe£: f' __ PSFt-S shall l:e in fq'f'e~eF feEm ase is s~ftieieBt a_tail ~e f~fBieB a5e~aEe ~tiea fSE the _ ,In''e~e,J!_ ee,f'.\,trsl at, e_efla'f"~.eftt:al---a-eti:vitie9 .", ,Unles~ '4:iZ:¢d:.~ ~~:r:toI1~~" ~¥".tlie .. c~t:Y ... !I'<aIlager ;.. .eachde'part...,nt .shall •. ~'~de penqgil'" repo~e.v!!.i.chSUllml/orh" .. thedeparto>ent.'s.· perfo"",oce. ~res~t.Pc>Si!;.ion,aDdfli~llre planS ;'''''The deParl:ln'!~t s1)al).i;"'<i.ride §l;J>ei';':~~~s~£:lcjllti;~t~s .. '>'.11'.""" ... ~ .. r~r.iid •. f".om . t:~' 1=q t in#; 2.08.100 declared: shall be Holidays and other special days . . fa} Regular holidays. The to be hOlidays on which municipal suspended: Every Saturday and Sunday .New Year"s Day .. January 1 following days are business of the City Martin Luther KiDg Day .. the third Ycnday in January Washington's Birthday. the ~hird Y~ay in February Memorial Day .. the last Monday in-:r-:r.ay Independence Day .. July 4 '5C4Jll1a.: om lOBi: ";" -------...--. ---~-- " , -. the day Labor Day .. t-he first Monday in Septe.'nber Columbus Day, th~ aecood Monday in OctOb~r Veterans Day. November 11 Thanksgiving Day.. tbe fourth Thursday in November and followiD9 Christmas cay, Dece. .. ·nber 25 In the event that any of the aforementioned days, except Sunday itself. falls"" Sunoay. the follcnng Mc.ooay shall be coasidered a holiday.. In the e'.-eIlt that any of the aforementionec! days .. except. Saturday itself. falls on Saturday .. the precediD9 Fr;day shall be considered a holiday. (b) ~her special days. The mayor may pro~laim a day or any porti.on thereof as a holiday, a day of Irl();lrning .. or other s~~lar sp~cial day for the Observation or commemoration of a ~eworthy public event~ provided that municipal business shall DOt. be suspended 00 such day or portion thereof. unless the l1"ayorrs proclamation EO states4 2.GB.l10 Office and duties of ~~ ci~y clerk. {a} The office of the city ~lerk shall be under the direction of a city ~Jerk who shall be accountable to the cc~ncil. ~~ dut.ies f?~;, ~l~;'!('.:9.",~-~.r.'i.:cl,~_r1,;;; shall be as follows: '1} He sha-ll to keep a record of the proceedings of the council and of such othe'r' bocUes as the coun-cil may require; (2} He shall ",1'0 keep all ordinances ... resolutions, -contract:9., and ag:reernen,ts of -the city and authent:icate such records as may be necessary i t3) He shall '(0 publish ordinances and other legal notices as required; {4} Be sfiall To keep and n~intain a reco~d of all elections of the city and ~ to be res?Qnsible for the conduct of electiO!' __ ~; (S} Be shall orR ke"2p informed on all matters pending before t.he coun.cil and before other b?dies .as the council may require; . (6) affi:cnatiODs in Dl' .. micipality; ( 7) Pale A:H:e,. He 9~al1 To have power to administer oaths or connect-ion "with all matters relating to the Be sMIl !tal e eustei!y--cf the seal~ei'e:)i at (?l-+&t-lie--09fli:tl-l-T,·p have authorit.y to appoint deputies and --a'ssistants in accordance vith control prc>cedures established for tbat purpose aod administered by the 4i-v-i--e4eB &!­ ;tae!f'seftBel c:i:~,~t,:;,:;~~t-<-,>,~ '~_~~.~~'S; providedt that t!!e · :::--~-i.,:,.: ... : ,X·'~,:-_:. appointment-of the assistant city clerk shall be approved by at I east a majority o,f the council; ·.V(,i~~: .. "'l~e:::AAne 1ritO:i'i..aH6iiX'·'itriiJ::<iley IIIF.J,:-d~:~~:~~:~~#'¥':··~:··!it.~ts~I~.::~:tU;ij;~!~ ~J~;i~l@~~ili~~~~~~~~~i:ti:>~::.::~:::,~.~.~t~ li~!'t* He eMB 'l'¢ perform such other duties as may be requi!re~f by the cl">..arter or-as the council may require ef. Mio.. :1.08.120 Off1c8 aDd duties of the ~ity attorney. {al The office of the city attorney shall be under the direction Clf a city atto_rI!ey vho ~hall ""be accO'..!ntable to the council. rt1-g-~~ duties ~ 'tl1~fc!t~ ~~to,;nei shall be as follows: ll) He shall To manager. ooaras 4 commissions arid the city on all matters of law; advise the council; the city all officers and departments of {2<) lie shall To oraft .. or assist in the draftirlg of, all ordinances, resol1Jtions/"-agreements, and -..:'ontracts to be n-.ade or entered !~to by the city.. and approve tb-e form of such instruments; {l) He s19:all Tct":prosecute all violat:ors of city ordinances and sfta.H. -to. repre'sen't the city in all actions at law; (4} .Be shall TQ have autbo-city to appoint depu,ties and assistnnts in accordan~e'with cootrol procedu~es ~aBli9aea f,or tllat purpose_ an:d_ a~~nistered by the ei.isi~B: sf (!Iefs6ftBel ~.i:.t~~~-::':~~"'~<,,~-~~~~; provided. tr.at tne appointment of tEe'"'s"eilior' assistant C1.ty attorney shall he approved by at least a ~4jority of the council: rS_l-f6+ He shall ~Q. defend any officer or employee of the city in any action arising O'.lt of the performance of the official duties of su~h officer or employee4 16l.f5+ He shaH ~-,'perfonn such other du ties as may be req'J .. ired by t'2i'e' -chart'E!r or as' t.he -council may requi re sf hi&!.; 2.01.130 Office and duties of the city a~itor. (a) The office of the cit.y auditor shall be under th~ direction ¢f the city audito~ who shall be accountable to the council. The duties o,f city auditor shall be as follows: {l} To ensure t.hat city depart.ments and officers responsible fo,r accounting and financial management activities comply with statutory requirements and accOoti.nting standards; 5lX\<l.H1 W, 0031081 f -. .. -'. "--. ~ . -.::.. ~: . " . , . ~~ -' ' 1.1 cti':'PprE>pare annually for approval by tho: city council a schedule of internal al..."dite to be performed; d~rect, plan l ~t and prepare ~itten reports of audit findings to the city council which shall include dapa~tmental responses to audit findings; prepa.I.'e periodic aooits that: (A) Are in acco-rdance with the principles of sound financial controls. examine the records: of th-e city and all officers.. employees or agents of the city Yhose activities are associated with the receipt~ diabursementz cs€; custody or Obligations of financial assets or pr~~rty; (B) Ide~tify veakneEses in financial controls that a~e either subjecting the city to a loss of control ~·er its assets or to lmproper accounting for its transactl~g; (C} Determine corrpliance with city financial policies for preparation of legally ~ndated fina~cial statements; \0) Ascertain the reliability .. effectiveness and consisteo-cy of accountinq and other data developed. -with the established reporting systems used by the city departments; tEl ~ ~~view compcter based information systems for appropriate level of c~trols# documeotation; audit trails and security. IJ) tQ; es=rdinate an audit for t.he city wiih ~;,>indepe¢-ent fi~ selected by the city council~ annual external financial 'Certified public accounting ___ {4] As requested by the city CO:..ln.cil .. to wor'!( with auditors abdIor -cor.sultan,ts selected. to coad\;.ct. independent. reviews of city department operations; tS} ~q Aadvise the city <,ouncil z as request~d~ on the financial impact:'·'and/or policy significance of its actions; {61 ~~ Bdirect and parcicipate in the execution of special investigations; ·projects dnd programs as requested by the city council; {7) 'rq Aet=-ir~Ffe: as an advi sor.. as requested.-to othex cit.y operatfng departments in t.heir efforts tcwards identifying and improving controls i procedures and systems efficiencies. 2.0S.1S0 Office an4 4utles of th~ city manager. {a) The office of the city manager shall be under the direc~ic!l ~~,_ a city ~~a9_E!~, who" shall "be ac<'ountahle to-the council.. IH-e ~ duties ~t"~~::~F1t:'y_ ~_gl!!:! shall be as follows: {ll He shall ~\have ~he dutiea as set fcrth in the charter; 1 .. - 4:2) He eMll t'¢ have subject. to his_ "',;)'X': be_r approval expenditures: .. policiea. and '''procedures for t.he d:epa"rt:merits <:oming under l>h control ~r;~e.cll~t'Y._.roa'1'li<!!t; U) He shall 'l'O sign ccotracts. agreement .. and leases which do of t:he roayor; for the city approved not require the signature {ol} He 8Mll t? recomnend to the council the sal:e or lease 'Of material .. equipment. property .. a.nd re.a.l estate of the city; 'S} He shall 'tQi negotiate su..ch contracts and leases as the cou.ncil may authorize;" {6} He eftall TO. establish a schedule of fees and r3.t:.~,s_ for all types 0.[ service'S:" perfcrmed by depart.ments under his §£::;~~ control .. except. for those which the city council authorizes; (7) iie shall TO. re::crnmend chanQ"cs to t.he basic ?';5!~~.~tion plan of departmeDf~ under M5 t:~e control of. t:~.~ii:t ~F.!$:~,~I and enforce cha.n.ges approved by t.he council: <F'>;ii. (.9.~.cN<>t"';'t.hstandir>g Section.L .1le.04C!. t<> have t~ a.utbc>rlty<>to; d4!i'egate 't.G the ~~d~ta.nt _~l.,ty,,:,_~ager t,he direc~ ~~~i~$#n:y~tant .ci~ .h~ad\'rider t.he.cootrol. tt:fr~:'~~~"~~·_~~;~:ii>~~~$-~-~:<?,:._r~6giC~ ,P~~,~ :'se~~~ liJ}-f-6+ He shall To perform such duties as may be required by the" charter or as tile council rray req'..lire e! "hiP .• 2.08.153 Consultation with c1~ auditor. Se lea! as t~e efffEE-ef eil) addi~~r is 5e~i~ ~~he finance and accQUoting procedures of the city .. and t.he report.i.ng ~hereof.. shall be established and maintained after ~onsultation wit.h the '¢J:ty auditor. 2.n.15~ [a' 'Ria aef3aF~l'l'leBI:: sf fiBaeee shall ))e I;ffis;e:r-Ese ~el sf a ei~ee~e£ af tisaftee ahe seall se aeeeURtable te tae eity maBi3eF~ I~ shall ~e ee~6se~~5e ~i.i3ieft9 set fe~tfl ia SeetieeB 2.SS.1:Se t:ftFelt:l~h 2.98.198 ieelt:!sice. Ie i3taeitiee.,~ d~tiee 9t tbe aifeete~ sf fiBanee eaall ee as ~~~ I " .. ' 13l::1ef!Et aM! r_'Td eets '. l!:e tohe (3J speeifieatisB:S Il'f'aeeieaele, 'fa (3ire~aL"e feE' !Pace! isla .. ~~~~g1:i:t;-:l.:.::=:.:.::~·::·:~~:· .:~'_' o ~. cst 'f'e all. iee aBe aBs':eE l'elle!E:s an4 I''f'SeeE!'dft!s is cSB:l9:::etoie:a ae~i.i~ies at ~~e cit). 1ft tl!e with 161 Tel:l:a e e~jeet te !lis atst'fl6ri'E) aft~ esstrel eme~ge5~ ,~~ehasiB! 1ft aeeer~aBee .ita ap~fe.ee ~~eee~~re .h~5 eeB~rali!ed ~~cC~~emefl:E i& i~fae~ie~le. (7) i1le lMfta!3££ ef ~1;lf'ehaBiB! Brul eee't'f"aet a~iB!et~t!e& ~ ~c aet~erieeS t3 ~~Ee.e, teE tft~ eit) ~a!:~, I't1Fehasee sf ~M'l!.ee .. eep,=iees SF eaflit:al eqtii1ameil~,. tl!e taluea et ..... &19: a:~e uoitJriia Ute .J...iIft.ita est-a:elisflea ---ifr~e'f" 2 ~39 ef ~lils -.. Ul 'Fe eseFcH eate tl'!e Citl ta 'f'eeefS Feteetiea aat! ----~-.!Fe Jlfe,'iete Jlel'iea.:e----~.£-g.----te the ai!'ectar ef tiaaeee aJbie!t 8\:f1l'1!f1B:Fi:ee pE:rts£'I!ta::fl:ee .... J!:_esest pss:t::ise a:sEl pla:a:ais! feE the ~i.iaiBB,. aBS alS8 ~~ana2 such B!3'ee:al-f~s as ma) be 'f'e~iFea {Fein tiJe te time,. -----f("''''-li9fl)--TT<e>-i!',.rre''''·n~~de-lffii1 a:oo !p.es~e~ servieee fa:!' all eit) de~a~t:l!le5te,. faeili!.ies fer all eit)' del"aEtRleB~3.,. (13) 2.Ga.1Ba tal 'Fhe eli s~ef¥ieiea sf a t_easl;lF) 4i£eeter af fieanee. Tke as fellS_Sa faise sf t:-fie t:E'eaEHiE) eftall 13_ I;Iftaer~ &\a::l!ta~ey -'Whe shall--.5e-aee9'\iBta:Ble te Efte ~~tie5 ef the tEeaSI;l£} mafta~er shall Be £11 Te selee~ rA 'eft J::ey f iaaee i al iBst-:itatlees t:e aBStl'E"e if eial seFf'ie_s .. !w. es tomeats .. halasee .. 131 aad 'fa Hla:BEl!e -tee citl! 3 ~1e sf "f'emain aeeel:mta-ele fsf' t:.fie e:ty·s treaSl:!'l'l t~ea.sl:uy (lJ meael ase. ae.cle~ fef'eea:sli;s .. 'fa &_.e1et' ana maRital!' the eity ~5 eash -H-ew )0 · -' -~ , --------~i~~~)--~..4 ~e~:eI8 all ei~l ~e!Bda an~ ether de~~ iHS~I l.iftIe8~S, : 6' 78 eBB\if'e t3'I!Elll"Pt .. aee'::ira't::e anI! eseClEe !3teeeeeie;J (i.e. ~EiHlSieBE- eeO'l:iii'ii!le} ta=E) &!lot! steer maeella:see1:;!:9 aeeetiBts 'dlEe';l~ii;"""~,,~,,,e';""~""bMi!l!l"s .... BeP;. ices ... ~lBtaiB Feeer6s 'E:e eeteEB'li:ae ~lit!la'e:ieB spaces ie ~~elflese aiee£~ (at ~i'lisiee sf tt:l8gret ane :ft1ilfii1gemeBt MJ31ys-ie ellall Be eBcler-eec 3'U:~erv!9iea af -the assist&at f:iMftee a:i::eet:er ~~e sball ~e aeea~!l~~le ~e ehe ai_eete~ at !ir'ree aRa aa=_ the telle.is! a~ties. eetlflsi.! .. - ~ I) ~e 1':£8'\0 ide f:iM:i1.cial ana. fI-S!J4a:ff1! i-s.fe9'latiee-t-e ~elie)l seeisisn ~tiflg rer fftafiil:ge!fteate: a£te tbe eit:, aHa (6) Te eea!il;let lIi61'1its:!'ieg aE.!i f1repaFe ze.es'tle atIlEafiit:ttI'e atDal}sis asa aae. e3ff)eea:it:'C!re fefeeast;;s F".eBl:ie fs'f' the l~} Ts plaR ass maaa~e ~li2ed aE31~ieal ~e8e~tees feF s~aaie9 6ft e£ga~ieati~ft. 3tatffB§ a~iliBaei9B .. B5f'R!e&'teHt aft:'! fH!'eeet!tu:es fe!f' t:l!e eit) eE' .i'efi ether ageneies .. ~here a~f~6f1!'iate .. te ~1!'~iee eest effeeti.e ~Riei~al ger.iees. II " 3.08.185 aeeel:lB~aele te tl!e ,~Hr-eetel' at fH!a8ee~ e kh15S BB:9:::"l ~e 19M l-l----he eE t:he aeee~fttlB! maBa!e~ s~all ee as tells.s. (1) 'I'3 :lM!m::ge.. e,.!!a&i~e a~b!! re. iee eeB't-zel aea ~et=a"'ieB: e£ e8~<l'e:eru~ca 9'} eteff'tB as eeeeseal") t.-be e S E a:el i s=Hea -.~-:f~ .' ~e' Le_ "Bd "'f'eee~ti:f'e 'i'e i!l9:itia~e aeeet:l::f1t~B! r :1: ... .1 a ~ re e SBdftEasat:ie Ba te t~e ~iree~er af fira-ee. aBe fpl!e a~ a!JEEEl:ES.. ~ -~ ~ ....... aHa l'I'enef'3::11)l ;~"e~e -'Ok eit.u s;f&isa-nees. legal f:e~1remeE!:~ ::J aeeeE'oa: .... z:z: z _ aee~~ed aee3~BtiBg ~fiBe1~le9. [51 'Fe a:!sl)lee reae Ii reial/aei8l;!:ftt.ifl:g city 4epaf'Elftee~S ael! ae.el~ ti:Ra:neial/aeeeI;lBt:B~ aeese e~ S) ste&1iS te fulfill tl>.,ee ",ess, ~fl' S Bai t tiFe al;!l ~ l= S"'stems eaBErsls ie:E Be. f"isaftsial (6) "eo e.. '9, I •• ..... as",els!=, f)Feee!il:lfeS toe iB'lJlfS. e e3u::Bt1:B! S)S .. ~ a:e i! i!Ia: i Bt: eaaft e e --ef. t71 "%'e e>a!lage prepaf'at_6a 5 EI:!: aer! fllla::na~e t:fie sit::; t S !Jenera:!: fe} 'l'e a&M:eists£ fiftafisial f:I-EI'"' isis:as eSBt:::E'aets aac! t.e :f!I€lBiter all eapital <>!---a'l+--:i-e<' it'Ipre.eRieat liE'S;; eee ~~ c!'I:ai ~ l:l~es 19) 'l'e pe;r-zsP.!l a n & BOOh a.her r!tlt-ies as E"eEf'di;pes. ta) 'F£e ei .i,siell sf r=eal !!It:l:l'el: ,risiea et tlt.e R\1a;uagef sf feal aeeetlBtallle 1:6 tl3:e aiFeetsf st fiBa:!1ee ~ sf Feal pre~eftj seall ~ a!l tells_s ~ !1) leases Sft "eelt:alt 'l'e oetaiB: asa seeldE'e sf ,""he ei'f:~. 12 eS~sflall Be aReel' t~e f'refier~--·JL·l3:e shall ae The ~tlties e~ tse ~ea~ef all eae eft!.eft~ tit 1 ss----a!'Wi . " • (21 Te: Be!6:c:1ate feE' t.be ~hage er= 4isf)eait:isB: at ~eal pr-epertl eft bebal f sf the ~ (3) 'Fe ..... a!_ all pEepeR) ..... Ii 19) .he ehy--&ft4 le~ee4 te et~:~ ~eraeftS e~ a~eftciea~ Et) 113 ,~e~ee ~=ie§ie repsf'ts ~a the airee~sr af t18aftee -jftieh eumma~iee ~erEefL~Bee, ,reeest pssitisa aRs ~laaB!e~ fer the 4iil'ieiee and: toe flf'e,ide sl:les epeeial ~SE"t9 as 1!18:) 'Be re~~i¥e4 trem time te time, (5) To peEferm sl;;1e!:i et~er f!l:lties as re~irea_ 2,08 .. ;99 ge~H'~IIl~t sf lel'uE'8Il!Itlt'll!l: .eBe1H'ees. tia~er t~e aireeeieft ef tbe direeter e~ iBfe~tieB reS6l:lFeee .~e shall lie acesl:tBt2i91e La t:l'le eit} !!Ia:B:i3!Jer aBd st.all l=l:a-"re 'tls:e felleuiB! duti~ (1) ~ ee~t-e aata fJ1!'eees3iB-! aeti-ritiee fe_ --aH ae~af'~mee~s ~~eE" ~ae eeB~Fel e~ tee eit, m&9~ {2} 'fe reeeRlEl!LeBa ass ~leB'!eftt: lftiHita§efft_ftt !:_peEt~ S, etems ¢p{:'FS. ef! 1s~ i£13e eit, :!!tiidag-~ --------------~!~J~I~-~·--~e~e~e~~~e~.~B~arEee.--~a~l~l---eeeeem~~~~He~e~.~.~.~e*e~_Bm~<>BM>a~~~~~ffi~e~ i!'lfel!'B!atiea SJ3tems feE' the eit-y .. (4:t 'fa e.eeJ::Eiif'late tee t_lepBsee :gep.;ie_s~ e r to) :!epa E"atI e!i~ e ~ ~-'~-~_;'¥~":~:::i:t~,':L::.~J-;':4!~~,i::~~.'_:,~~~,r!t~.;~~!'-:8et<T,~.~,~ ta}<.!l'bed~.eni:<>f "adJidnistriitlvEi . serviceS. shan be"*>'!!i¥ .,,~.;~t!;«~,:~f· a .dJ~e"c:o" ."$t. "il!!l1.pJst"aj;i"it\s~@ces" .w1)9 s;h~JJ:-:;;_:~_,,:_ ~~~~_~ -':' 't?:_, ,_:~b,e:\i;:¢:1.ty ,,:_tr~ger .?~-f>" ,"f!;e _':_'4Ut1-es ;::;:~~._:» th~ .ur!t,\,:~?".~t,!~il"~it1i~!-"~J!~"l'%"'Q~s~~J· ~~f<>l~r .. .. fl.:ryimit~~~~~~~;~~~~m,\\,~~et~~J~';'.'.~~~'·'" eoi-. l·t!'?' § •• d<.·l~l:'''''·l'Q·~t··· .................... _ '''Xpei\dit "e'a:rialys'es tdi tlle.c. ".E. ". ··.··:.·iffiN.lijl.' ............. '. ntr .. ·.·~.~~.·t ..... ,,~. ·.·t<!.···.l.nat .. "~·." ....•...... ta.I: .... -.....•........ 'Of tbii··. ~i:t l'j~.·M~t.~·clle~iI;;{i'.··§<:.;·{m.~i'~T· ·iii1I.Yan;,s i:;>:~~~t:.rtK~;;: .. <:~t··:(~· .. ~'"i,ll/Yevte~ng ... d~p..~~1 ~a~ t"~.9!t······ .......... :\': ... , ....... ~ ........... ,.,. ...... .. .......... ...... . V.I··c;'!ll.··.·'TQ··.· rl:iVio~}inaly~lcar{es&jr¢es for·""I>il.i~. 00 m~~1~1~~~~~~~~~,~,;;~_~~~~~~~1~~i~:? 13 .. ---. f I .. ," '>(,:" {,~r TQ: p~OVide)ri.ii_~ and:'mes_senge~ services" for<ail cityq"P<I,~Ilts ; C\' c,',.: (9),' 'ro'Pl'SVidec,.n.trall,.zed printing ang.. <;>thee dUpli<;;<l.::;ngs"t'Vi<:es i:¢r"all' city. d~t'" _. }"';: ':lip.):,-",;,,_-t0:'-:'_p±-~,de' __ . _tl~ial information to: .. 51tj aei;><i.fP\"""'J'""<.,~.'fbge~~':1,,,.i'w<-opriate finan<:.ial··· reP9:rtsas r~.!:fr;dDY.;c<>W>tY;,: 8.ta~ ...'edenl agencies in accorda.l>a! 'With <;;it'::)bi:d~iiCe,s;,. 1"'9 .. 1.cr~ii:ement" ';irid generally' '"cdep{:ed a. l::e~~iM :r1ilei l!!s i.····· .'. ..... , ... ' ..... ..... . ..., .... . ", ... ·.M" ""'p c " _ "_" ,>-!"-u-:"_'f1,,lfJ_"--TC?., ¢O¢!a~,t:¢ -audit ,act~.:~~ti~ ~th the' ,,~i~y a_~t:br<at1d, .. ~_~e:t'nal :fiLW:it~iJ.-, ~_o"'coord,~t_e int~rnal ,~udits, ~_ to ~s'tabli$JI :_'acCOUrit;irig > '~tro181"in a~e -. vito staDdard aUdit: t~1r~!,~s; ,. ' .. , ............ ' , . "".' .' .... ,... . ,. .... .' . {;c':,lnr to"",riage,thecity's Portfolio of invesb!lents, .;s:;:" if_~11,~\,'~ij",:,"~i~' -"and "~fekeepirig agreements.. ,and remain a,r;:~ntah~e' ,for" the, clty p e t:-reaaury. bal.1nces in accordance with £~,~Y-Jx~~~$jqt:,~_'-,_~~~~e', la~; '.,' , ' ,'", :!/:'-':,';),i<_I1 3').r>, To, _ls~e-~ "re_deenl "~ll !;ity Ijoads _':LU<:i :'&h~r t~~~ss"f#'r""'WS:" .~.~. cit'Y"·.~special~i"tLJct bo~d",1('; ......... " ..c"",,';H~}<;;'fo':.'.,~He¢~ >.awrO$>1'.~"~e;'.~a.Xe.. and .. Ot¥r 1idec .. tUl1eoUS,a~"J"_ivabl."".; to pr",,"de .revenue coHee!;;!""" ~(:h,::~':'eiUP. ,,.,-,,--:-,-.. ":"-"''':'''i,'':_:adcifr'ate> 'sectlre' '" rOcessi ':'of :.cit ~'U~#;;:~~fb~fI~r deHIl$Jenl;. ;~~i~~~e1 . ... . .. !l$' ..... y :>:;,;;ec.:;nH;:;;;~q.~n .... ~ ···"!\Cur,,, .... all;."...,.,.,I1t.·:U t1"" "and 1eases;;.c,,:t;oL~i"t"·;'t6r/ the":p<>rChas,,'" ordiBpo<;itiOll' of real. ~i'~".Qli;~ .... ' "9t'1:;M ". citY~'.and .. t;ol1\j.",.ge· III I>roperty' <>\Ined' . ~lle$~~andJ~d~tO<>';h"'t~'1l""rii'()l;i'!tEih¢l",,; ... ' .. ... .... by 14 -. -. -. '. 2.08.205 Department of hWlUlll resources. {~J;:'::;~~,,:,'The department cf h'.;man resources shall be under the supervision' -bf a -dir-ector of hwr.an resources who shall be accountable_ to the city n-,anager. The duties of the director of b~~n resources shall be as follows: (,1!-{...s-;' To be respo."1s ibl e for the management and administration-o~ the personnel progr~~ ia accordance ~th rules arid regulations eS,tablished iL the merit systo:>m; 1.2)-tbt To adJ!i.iniste:o:-cOD-·trol pt'Xedures for the recruitment,. employment and promotio!l of personnel of the 'City; and ,:i,,~I-fe*be To follo'6" su-ch persoD..Ilel procedures practices as may approved b~ the city manager; (4}-ftlt-To advise and assist t:be city manager in tbe preparation of Wage $-cales for recommendation to tbs 'Council; {sl-fe1.-To pre-pare and maintain su-ch job and p:>Sition Classifications and specifications as may be required; ·,(6}.f4-t--To keep and maintain complete persor....ne1 records; 1.?1~ 'To coordinate. such employee safety prograxr.s as ltlay be di re c tOed' by the cit. y manage r; ('~l+ft+-To coordiIiate and ad.'1linister the wor~.:r~s compensation 'prOgram; '*~lf# 1'0 coo'I'dinate a.."ld adIdnister S""u.ch employee-in­ service training Q~ogr~s as may be directed by the city manager; ii~l~i+ To perfo~ all duties defined in th~ merit system and S'"<.J.Ch···Oi"her duties as may be required; 15 ,.»flO ru 003 lOB! ," .... ° ~ ,.' "-,' '. of the ad"....-iee.d "--: .-"-."::-" . .. ~ .. .• :'!, l~l:~-f*t To establish procedures for the operation city"s 'insurance program and to keep thoe city manager as to the status of the program~ fa} 'Fhe ~eHee-aepaI !Ufle!'J~ . Elif'eetiea 9f a ellief: sf fJeliee abe-ehall Be l'1afiagEf whege §1:ltiee 9eall lse as felle.s~ 3~1 £e -tiflseE' the ae_e~t~le te the cit} --------(11 '!'e tcBft::lla~e and. EeeelM'leBS eo$' ~he cic) manageof' ~ieie9 a!]e Il:f'eecl!l::l:E'cs l!e'f'~ei!!.i:p..!, t::e the €sfeE'eemeat sf ~les ana Fe!'ulatieftd feE' f::l!e !e. _f'flftieel: ass e~_E'at-ieft-sf tofte Jl51-i-e<e defla£tlft€Bt iHlS te aaminister S1;lre ~81ieie3 as& ~f'seeati!'es lIIifte_ af'~£s .. ee }:!y tlle e:t:; ftl::I:~!eF aeti sllall es:alitil!!t sl:iefl: ac:tivk4es fs:!' tlle eft" ':Fe Be f'es~eB9iEle fef t'.1:e l!FeservaE46ft-~ ef'aeF~ tee pfe,eaties and ~ete_~iee e! etiffie, E~e _apl'!'elieBsisB ef p-r~e::ty. a!!a: tofte efteB~e'fl .... , tolle p'f'etee::t~f ~ef'Sef19 aBe--e-f­ e!l:feH! ee&leee af la •• jl;;f'#eftile law eafereefUesc PE'6!!"aftl: e~ e~e eit:)I, ~ 'l'a B~eE'a'ee 9tJ:e:1i ert't!ip!hest as is Beees9a~ ~ hIl f illmeB'e sf hi" flt:!Be 1;:': 66. (5) ~e enteree all t~attie ~e~latiBss (6) To eefJstilt rite t:ke e!iE'eeeer= af tJ.!'aa8!lSEtatieB ~tteEs easeer-siB! E~a!!ie eeflt~el, ---------------"l~7;+J----~T~e>_~9~e~1l!1~aaSB50~.~a~l~l~yr_~.~R~e~l~a~i~~~.Ee~a~~~~.".~~~e~£~~~)~;arEE-~~~~ aee'eien Jltiratia5E ee tBI! pre.ieiees af thi_ eede .. tel Te Ele~esit .;£1;:8 folie stzll'eRis6f' sf-re.'e~ ealleetisas ea.c.h fl.tilds as 1Wl~ 13e ~ iEo 'El'.,e s{!lel'atieoa af: t:he poeol-:i:ee ae~aFt:fheBt is aeee!'saBee---vi-t':h ;f!clieies asa ~6:e'f"ee est~lisliecl ter t:be--ee-lleetisa i9t:Be e!~s:s':''e sf Bliclfiiel.Flal f1;lB~ 16 -- ;dn'::115 Bilele"_ ef e _leat~ (al T"fte diOFisie!St at eenlHiid::~-EtR-&~ll ~E: tlade-r tile st:l:l'e!!. :sisa af a ceer!J:i:aa:tB:E' at ee.FPlfm:teieatieft ee~ iees .l=t:, eMil be aeesl:tBt:al!lle te tl='.e e'hief sf ~eliee. '!!Be ~l:ic:iea ef~he e6ee&iBa~eE' abo}1 ~e as {e!le.a~ (l) 'is e~e!'at',e anE! 1N'li!'l~aiB the eil::; !Re~ile E'aai-e­ tele~~eBe sjstem as! ~9 ~E'e.i4e ra4ie ais~ateftiftg se~iee feE' all til) 'fa BJle;E<ate 1Hia maiBtaia ~:. eit) fi"f'e alaHft ... iftieh shall B~S'£eB\ v!t-'h tone e5.ee13t.iea ef etd:t:s:ee eife1i~ e9B:d:~e'e:e£e ~e ~he Ees,eB~ieilit.y af t~e ~e~af~ffieet af ~tilitte9. (3} 113: ecs~:I:a'e::eB: Atoll the eepayt:meat af pEE'geflflel-r toe eeeeaillate a:ftS aaetiftiete-e s1:1eft tl!aiein! pFeg~if'.s 3:3 :mal he reEfUli:!'ee. 'e:e ae .. ele~ effieieBE tlt:ilLeal::i6B af eit) e6!iIlUl'3:ie3:EieB:S !aeilit:ee 13y all ~el!gedftel. ((J --'l!c maintaift e"E!s:e'atis§, e.t::..'ld ft\6:i:steeaBce ~eeert!9 fer all eo EIU:Lieat:iee:s e~iI'meel; tlS_& 1;1) tfie :;i'&E"isl;!:s aepaE'l"!R€E:'Ee sf 'tfi:e eitl as Ifel }:I_ EeEf\:liE"ea S}I law-~fi-aee9!rf'aa£:ee Il"itli aeeef,lt:ea epeFa~iE~ ~=aetiee98 !Giel"Hif1!J the lise afl:~ eare ef eeftl!'fltH.:eE'ttiefts eertlipmeat: I;lsee by----t-Be iatie~e ~e~a!'t:Ble!'lt:s af eJie eity ... (6) 'Fe ~Fe. iee ~el!'ieElie Feperl:S 1:6 I:be ehi Sf ---of. pe.;.iee lIhie'h stul'!flaE"i:i!ie pe£feElfdltee, preseB:1: !3Bsitiea aBel 1'1at!::B:iB~ fel! 'e:he ~i.isieB ... alse te fJFe,:ae 9ttef:l: speeial E'efleE"'Cs as !!Ia:j se Felfli! red f1!'6!B: t ie\e t e to 19\e ~ ---------;\f-'. 71-1l--2'l'1\6er,~l"'e ... ~feflft-SUeh etfteE sl:l'eies as BII3:) ae FeE,Iti':ree-:- Aak8al seFYiees d!viaia&. £al ~:i:feet:iea st a a aeettfi'e:aele t e fellleT.s. 'The a:ai:!ni!d:: se'f'-i aes 4':" .i:SiSfl sf.ral-!:--be-·-~e DU~_f'if!:t:e£:rieBt af aaimal S_F"If iees .ae seall be the e19::ief ef jgeliee. Hi!! 9:l:1ties Baall he as --------flll-] He :a19:all te:t'e'R;llae_ aBe _eeSA'lfI'i:eBe peH-eies aaa lIl'eeel!l;lrea EelatoiB!! to f:;fie eal'e aHa eeat-Eel ef aBi.~ a:ea 5£3:H­ aamiaisee£ s~eB pelieiee aBe pl!eced~res _hee a~~Fe_e3, aRe shal~ flssst!:et: Btlsll ~et;:i·Jities Ie:!' ~l9:e eity, f"ela'tisg: aaimals 8 l~) toe the He 9)'=11 eatel"ec all eE"aiei:!!::l_ees aad sl:ate-l-aws eaee ... eeeeE'el~ !~e=aaiB~ asd Fe~i9tfatieB ef a11 --------f(3J~1--~J+lee_~ •• 1oeI!eHl~1~;e~pe""~r~a~tt-ee~aa£flo-~a~"~-f· .. ~0-1 s1ie::-t~e~"e-~.~II!14'~e~II~,'--~~'·fl" .a"<l<il<!'i.~".;.· .a. .... -;,.<et-•••• ~li!le .... ,...,a,..e~t ••• ·,R:.;·" ... i.e" .... --;.~birl.}. ae£ ive l)i p:f'emEl t e oPe to aaept i e AS .----~-," " " .' .. ""-.~. ' ~e Pale A:l~e arn:i:ftllal sbcl'eer aBc! (lE'6 -ide Be. ~et: CiiI'S_:EB ".ith: iBB~~etlea 1ft fe9~eBs:Ble ~et eJfte~ahi~r (l) He ehall eaf!&:te~ the sale esf a:aimals as direeeefl (5) He shall Elq:eeil;" .iek tofte sttpep,issE st t:e .... eBI:lC eellee~iees s~eft f~a ~s may be eel1eetea ia -the e~e~a~:e5 st hie 4ht4:sis:a :l!l aeeeFdfH.ee .ita I!elleies a:fl4 ll'Feeead:!'ea eseM!ll!sfleli fer ~he eellee~ieB ~e d_~eeit at ~Bieipal ~ds~ (EiJ He eMil l!"eeelHl!l:setl a aeaes!:!le sf fees Sf rates te })e <:!M;f'!eEi fer tHe eaf": iHil! ii'laiHt.~ sf Pl!':i o:"6:t:el:r eweea aBi9\elel -------"lS .. II------Be-shoall pef'fs!:'I!I: Sll;!sa el!l'ter sl:l:ties as B't5:) ~ re~1E'ee sf eim. :;t\~I1\~~~.'<:, lJoO,lJc".~'" -"' •• : faL ," ThS! P<>1ice·. l1cpart"",,,t . shall be . unde.r the ditl!!Ction ~f a 'Ch!ef of PQHee Who *11 be account.¢le tOe he ci ,y ~ger" ,~,.~~!.""P>'~he'.Chief 0; police s!lill;t,¥ ...... foll<;l.~J . . (·;",m'e{tp!>e't'~~le' tOi; .. ~he.· [>r .. eerVa.l;iOn.§t;<~ Nih'i-c:"-~ .oIl4~".oIl4 venti"" aOO ';etectibn of <:rtme;"\;h~ ~W~~pn:iif;)~fek&"~hi>···.pi'ot:"'::tion of: perB<lns ~.···?f, t'>~ .. m.:2,!?"t'bi!"ep.lpt~~!>t .''?f ... l,~"t . ... . . . . ,':-,: ,;:,1 ~ )", '1';:>": !:>l!te"p~i5i'bh : f.or.tbe <>peraUonOf ,~1¥' '~il.~J!!-! ... ~ .. O~C~*pF~\:am.()f .• ~ .. city: i .. ,· ... ·· lil .. " TQi>ri~9rl:e a1.:tt.ratHe"esulaf~oo". and .coneUl;; ~;t,:~,::'~¥-:ttaffic ~i~~r '0;1 ~t;:,t,!!rs cGll<;~rnirig' traffi<~ 'eo,nt~9.!~ i!<i('~i1o"~.!!f~ .. et' t~. parlticg ""f,,<:~t:.~rogi'am:i ,'.I' ,> ! I I I ~ , , "'-. . " ) ::--:---.. ,'" :<;: "!~:.i;!!ll21'i;;'.I'l'9.·pe;rfC~:~StK:l; .•.. <>\:;!>~'~ .. 11!i>;;'l!,S·~~Y"~ r~~~.! ~l"" ~P-r,,;6~1l~:nf$~1. :'i'ti.iNsliS ,', : tll~ .. ~'?' .. iil1"il; IIlr:1COMi"t:t>¥tlj~f(,~1,~ .··.<Uvls.~~1 p¢iJ~e;'c"'''';;i;;!~~~mj .~::~~'~_ :,~~!El:!:~~m_~:~""";: '0' "<'0<0',, '."'~m'" "",",,, ,'"", .. .,".,,, "" , '.,"','0'" .• 2.08.»&!;!I.! .. ,7iro department. {a) TI:e fire department shall be under t!-..e direction o'f iii fire chief who shall Le accountable t.o the city manager. H.f.e The d..lties ~rcthi!: ~fr,~>chie"f shall be as follows: (l) He .ill fet:'&fUlace as!! feeeffIfRe:e:4 Ilslieies ass ~Feeea~Fes pe~taiaiB! te the EsfsFeemeHe at F~les aea Fe~~'a£ieBs fer tee !Jeuer:s:meee a~a e~e"l'ati"ft ef the fi!'e ae~a_taeftc", saall a~~iai9teF euss ~elieies ass ~Egeea~re9 .fiee a~~E~eal alia saall ese4t::1et sl:i-efi.-..a.eti.ities fe!' the eit-y-;- (~1+a-1--He sfial-± ~ be respocsible for the prevent ion of fires# the protection of life and _property aqainst fires.. and the rea.oval c,f fire hazards ~.,,~r~_~·~~o,ti,:_,?';,",~~,e:~"'p-;'CLriS; 1.i2.l-H+ He ..... n N be. r~.ponsible for the rendering of emergency seiYices for which .~ the department is equipped; (I) He sba-H--re ee£<lJReae (: 91 ie~B~ pE'eeeatlE'es ~t-aiftift! te tofte ~-e-e i~eB:tieft &Ee eeatr=sl et fiE"e .. ~ lll.+s+-Be shall -ec re!!l!=,sBsiele teE' T-o ir.spect-i-ag business and 'Otber premises for fire hazards~ and' ~fte ~_p. ellforccmeftE at the fire prevention code and to -ift-aaeiitisB:.. '8'6 ~ c~u~t educatior~l fire prevention pr09r~~; l~l~ ~_11 be EA. <l.t~ sf the lbe ehiet 'rq notify t.he ass:essor and t"be building official c,f all property damage caused by fire; +i-1-Ss Mlall e~ef'ate aBe l:Ie i9 eS:d!:!Je af SIie19: e~;l::pme:B:t as is nE_essa:t'l tel!' t~--i-1-i.meBt at his tl:H9:et-iss .. '." " !jm~J@;~WlI;~;J~rst;i'ic~~~~t;n~r'~~~/ll dUt~.~.~ (8) He 8Mll 19 perform. such other duties as may t·e required. &!~ 'i'fte ael'aFane:e::t at fll:!t:!lie .e;f'lE9 shall ee tl8e!_F the ~iel'l Elf the 4!E'ee~e~ ef-~t:thlie uerfts ARe shall 'Be aeesl;l:l'it-aele te tl:te eit} Rte:ea!Cf. It: shall ~e eempesce. af SeetieBS ;.ge.236 tSE'I9U!ft 2. sa. 219 inelus!· ... e... ae4 Sl:leB: e~Il!l:'9 as ifla:} l3e aele~a'eeEL 1ft aeditisR it sanil ~.e ~eR e~ec£ duties as ma~ se a9s1!Bea ~ ~ime te ~ime ~, the eic) ~ageE'. ~.OB.236 fa) 'nle ai.iBiea ei &hall 1ge 1±B:8:::!' tfte ~:;J!9'ePiOisi8:B sf I't;t~lie .Sfti8 aOOtiBi:9E;roat.4efr tfl_ eir~~f ~I±!;!lie .61:1[9 .eese at;t~ies s~al1 se as fel1e~s. (1) 'J'e fSERfI:Ilate a:ae. Eeeemmcas flelieies afta r'reeee!t:l:::f'es feF Ute f'laftl'ti~e9:!B~ eefls'e!:t:le~ :maistesa:see ... l"eJ'ai'f' aBe i!ltfl!,i9"'. cmcs'S., at all pasl!e usz=J[S facilities ass pla-ees seel! SF ~eratee ~ Else eiE)i; eneerst ~~~Ee.iac:a :R this esse, _aB~ ~s a~Bi9te~ sl;1eli ~elie':'ee ass fFseesl:!r_s .:ee:19: aPl'Ee-. es aHa ~e eeftL'!aeE s'ldea. aeti. it:ies feE t:lie· ei~)" 121 Tce ~reeeed·a9 afEeetea ~y law ee all ~g reqaiFieg bie ettieial aeei~ [:3) 1'(3' as ... 1st: .it:li t:'!9::e iEFlflFS. ement: ~Fa9'!':zr'Il aH5 assist the pFEraFatiBe: ef the ea~ittt± e i toy 1!1aF.l:1:ge'E' is Fe. ie-F-:I'3:§ (I) 'fe pfe,i3:€ gtlieaeee aBd loo:g t:eE8 ts1atltft':eg: ~ the Ele~l:1:meBt sf EJ~lie ' ... ·eEks,,-- (S) 'fe eesF!iieate all ae~'t""ffieE:t:al aM.iaiet:f"ati-Ye --------fa-l "£l!:e ai R:Sl;9B at Efl!iReeFing----€'-hall l;ie el'l:~et' the sireecieft af era: aesist;aat aiFeetI9F----<£-J;Hi:Blie .eFks Afie shall be aeee~~~le ~e the ~irecteF et ~~lie .e~ts. ~~ie9 of the aS9i9~aBt 4iFesceF shall ~e as fe116.9. f11 'fa 13e £'eS!~s8eiele fef I9Es.id-i~--e:s!iBee~iB!! 5-ei!¥lees as re'1'¢irea iftell:ltH:9!J eJ:E:uele~B'leBt al9:14 i~lemeatatiaB: sf earf'ital ~Ee.enteBt JiFS§"f'aHI: ~re1eet:9~ ~-... ___ "-.r __ .'. !2} mars sf .. 'L. • r Cfte. e:i:'E:Y seee6saF) fe~ tee nnl!lgemeD~ eute-rp"" .. l,." .. e>-" ........ oI .. 21 .. ..--'. ", " fleet! eeat£el Sivialee e! f.eill~te. ms age ~. Cal "nle eli. isles at !"aeili~ ea~!eP.lenE ehall-Be lH!4e. '£lie s'l:!:l'ep,isiee sf a faeilities es.,!iBee£ vfte-ehall be aeeeld:fttal!le ~e t:he Eii:r=eetEi£ af JltHll.:e T,#9E'lES. Tee al:1ties sf the faeilit!ee eBgiBeCE' aka}} BE ae !elle_s. (1.) Te iAai'Bt::ai» Q'Ad 6f' __ ate t-1:te ,hl sieal: ,plaffit Fe!aF~i~ ~e aBsi!~8t ef s~5e:~ ~~e .ai8~e&bl:e ef~e ~~il~inge, &88 ~~e Fee6HB ~se':e8 af s~ea ~elts a8~ re~latieft5-ee afe ~FepeF feF the eftieiea~ ~ee ef tAe ~~ l2J 'Fe 13e E'eSfleflSiele fe]!" aeEi~-eee--efol2 &Ia:i!!~ lee sf all ptl131ie stF.:lctu'f'es eaed SF el'efa'e:ee 1;.} t:l!e ei'e:), afi~ ~l {el:J a 1M: ift'Eefl8:ae e-~;f'e:!f:tfll iar::::l t:1siag -j-afli t erial a e F. ise! ~ se~:f'i~, a£lB eafe~. ~e:!' the a}?lieep af all f'.H:1:ie :9'E~eei:,iFes e~ ei:' e~el"atea by the eit). efta toe fe~el:t the -eem.:HtiSB st--5~ etJ:tlettl:res~ 13l 'te pel!'iei!iealll :eepef"e: E;;e "tee ei£"eet::er~~ .ariES 91.i'MN1 ... i_is! pefi'ezaaBee .... :pregeB't ~e:91t-~! ~1a:tl:fti5! fSf l5B:e eiorisiea a:sd-JTftJViee sl;lel3: _1? ___ ial Fe~elE'ts as 1f'Iil} 1;Ie :felfl;l:Feel fEem t:tme t'e t . !!Ie... . 2.GI.UI fa) Tl<te::li <Fisiee af ell'eFatis_1S eilfee'C:ise eE e:ae a::~I;1:t;l1 direets£, af ~tl:Slie aeee~Eaele te EAe s~lfee~eE af ~~lle werks. !iepts'ej B:ifee'e:e~ sllall ~e as fellsiIIB. s~all ~e dflae~ weE;~3 .ae shall 13e {1} 'Fe ee E'eSflBftSiele 'SF seflesI:llis3 sf ~i~ 19_e.eBlat':.e lfItliBE-Saa£Ce 159 eftSl:1:t"e-~-~--stE'eet9 are safe asa. -+s+--~ 13: :l'e~~tsF J!'I3:iataieisg' all stSEI! «Faia faeilitie5~ ----------------~l~6~Jc_--~~__b~e~_<r~e~SS~pE9NB~s04i~~~1>e:--_ff~~"re__<.~ .. >ii~8~t~a>ii~&~i8Bag~c-·-tt~r~e~eee9c" ,pa!'-iAoaj e artS: l±!5::!e~asse9 ir.c a safe aRe aea'tfietie fMtme;f'~ 22 ~lO W: 00) Lcse ~ :- ---,------111'77+1 --'Pe-ftle:ifttaia ~'f'eee aEl1aeefl'e te elee~~ie ()eae!" .J..iees is e'f'Ei::r toe m:h"iJrae ~ elect:r=ieal etl:ta~cs ea\:l:ser! ~jI t'f'ee li~ fB) 'Fe J'ertelClft Stitefl. etkef' Bt:l:tiee as IRa) ~e !:e~l;liree. +a-}--~e !"etl:lse ~~-l-....:ee--u5~e:F the di!'ee~ieB ef a 4e~t:l:tJ &ireeter et ~~lie .e~t9 .~e sftall ee aeeel;l8ta~le te Qe-EliFeeter= at l'~lie WSf'!ts.. !file ,i"tieies at 'the dep<Jty airee~~ eftall ~e as fe11e.8. (IJ 1'e 13:e re9~9esiBle fef ~e!e~ial::i!l~ eefttE'ae~B !"eZ' reft:l:se aa5 ~ee):lie! 9_~iee9, {51 't's f'eeem!ltEBe a sebeal:ile e! fees aRa !!'ate!! te 13e (6) He SIMi! ee,peeit .it:i9: the s~~ex. iss!' af £e. e!3::t:l:e eelleetiane gees f~8 88 ~, he eelleetea is the e~efatiefi aE ~he E'ei'l:l£!E t:l:t:il i Ell 1ft aeeS'E'6:a:Bee witli ()el·~eie9 aHa lS_eeeet:l:EeS ~lishea fer tAe eelleetiee aBa eel'e!it af r.uaiei~al ft:l:8as. a.u.H7 Eli..,lslea 01 we~e'l' ~11~ eeaeel. fa) 'i'fle eiol'isiea ef: wat:er= iftb3:1ity santEel shall lie "d:fieL!' the sl;;IpeMsiee. of t}I~e !Faaag'e£" .. =a'te£ EfUali'C)I eSF.lerel ~laBt:, .Be sMil ~e eeee't::l:ata:el:s t=e tlie rHreet6£ sf !9tHllie .S£"JLB.. Tae ~aeies B~all Be as fellows. (\) OPe .t'"lae .. aiFect .. aBe eesE"siaate act-i. itie:s at l::J!e lll'a:ter ~li~~ _ef1tE'sl fl1a:fl:t: afta mai!9:taift etaada¥,~9 toe EflSI:}F€ safe. sl;;Iffleieato, eeee~eal 8B~ reliaele ~era~i9ft sf tke re§i6sa! Jlla5t..- :!'c. e!!"es E"c!iesal (21 'l'e ~ect-IIB:!!E_ lIIatc:r • eltmlies tel!' htl:ei!etiB! tile aB~ oPl;treliascs ~re!!Eal'I\ fef eaeh je:Fiaaice-isa 69iH!---£-he #ateE" ~alit~ eeatF~aei11t) .. (3) Te pra. ise aBslieistE"atL e aea ksee:~ se!f'V"iees feE ~E'etreat:Il\eBt aae iBEi':lst:-f-ial fiste flF .. !:fM'l::!. .. ("} 'i's f!'l¥Ii i!le EE"Cat:ffieat ana: Elispesa-i--Gf Fee itlest ial iftElastrial itl9:ste iia~ i3: aft eariFenreeatall, eei:ffiS !B'aftfleE" .. (5) 'fa pCfiaf'Hl: Clt:hcF r;!at':es a5---a9si~Bea. , ~,- , I {al 'ate. ai.isieB af e~ip8eB't ~m:eBt ahall be \tuee!: Nie s1JpeRFisie1"l af t£ic fleet B-~e;!' .lte sM.II be aeeeI:.iBt~l-e ee: ~e (iireeeer eo!" I'~lie ae:EJ!e SE }Ilia eesi§5ee. 'Fee r:i"tll::ies at t,ae ileee 1M '!EE eMIl 'eo as fel~ ke~iB' a re'eer=4 et tlrie ~*-PeFfe"5l'lE! S} tliese eee~ie1'!s fa!' ~ oeJe:Jla::EtlPoe'B:~S et: t::l!e eity aBEl toe ... ee6fflm .... B:4 a se'ber!tlle S! Fates feF S!!~ set=loI'iees l'!'eede'f'eEi 1I)i 'tfl~S~-oB9-;- (a) Te ke_p tbe e~_~ati£~ yeee~as sf all eEftli~1RCB'E: tiBet! Sf 9pe~atee1 by 't'te eit:, &Be; ~er4epaFt~en'E:al eear!eB~ it &A). fer' s~eh e~if~eB~ llse4 l!, t:1!oe. seu sf'al dell'a!'tB\eB~e,. meterHed 'f:eeafM'.eefl 131 'i'e _eef'aifi6~e tac B:eas e!--the 9c.er-at aef'aftilleBte iRta ~.e e,eraH-~i£emeFJ:t:9 at ti'l:: eic) feZ' Bleeefieea H:) 'l'e reeedflflefta Ftlles a:aa r~:e:B:9 !9, er-aift! tfie '::lse ana eare af mee1'laa:eal e~':'!lffteBt: asea 13) lBc ·.aFisl;1s tS) 'fe Ilza_iee ~ef'ie6ie ~e~6f"ts t'e 'e:he ai;:E"eeteE M 'Pla:l!!lie .elL" wllieli ~:f:iee perfsFl!la;Bee. ~re3eB:t. p€:sit:iel't-Ei::Bd: plel::ll:BiB!J fez e~e Eii.ieiel'!. aBe prgr.·iae speeia} fep6_t9 as lfId:)i 13:e reqeire4 tEem Eime ES time. sf l't':m. 24 .-" --. , '- I -, I ! ". r -. ... ~_;,c:_ -"" o ';'·""··:'Hi TQ'Sc1ledUler .. ire .·aM p.-eventati",.. .... fi>t.man:ce tO~f<!i tb1& 1:»S'st:Hi~tB;;M"Wewai klraie .• ma~rit" l.ri~ ., in.~. Sa t e; "''''''')~tf:\.l<;t;lli'¥.lYll'''''1ld; and .~ltary """",er, , and. toO'.aG,t"iii; 'ilp ~~ >~«,',!-:~fFic,,~9P~ro~ pa_.i.I!t.~ 9r, pJ.a~,_:upon th~_'_st.reets -(it ~t~S,l '-" .... "......... n Ol ....... 'l"cO'"",iritairi trees; pa,i'kifig lots. ~v"d.biciCle ~tJi!S;,::t~::~'~~_~~~::-, ,;*,"" Cl'" safEt';:_:and ::"'af!st'!let:i<:-"'_~e:¥,;: ,) ':~ ,',to ~~~:@J:~L~_::;~~~~>::_~,~j~~AA~ :",t;~, ,)i!;~t;~i,~, ':: ~_et:.':-::,~in~$-'::} ~_ '<Jcrder'''_':to m!A~*,~",~!~;~,~~.~_a~ :J~._~~e~ 9a,used by: t~e ~_~lf~:' . ' .. ')liil···· •. 'ro' c~diJ$te .·thellel>dS·of·t1ie :City~r~t" in"'-t-~,~_t:>'i~~l.~l1~~: ,,~<J:r, ,l1\Qtqri~_~" ,~_i~,n~~:-,_ t() opi:_r~~E:" -~,¥:_ -:ei;~y ga_ras~:.::,,~c;:~_~:v~_;)·>~~~,_ ~ -pr~~~~:l,!~ __ :~~~~-F09'~ .. -::,::lc~ ~!~lr~,i~t';;1"~f;!!+o~~.~~~i~~D;~~uWn~;1 5't;;;~,~!'.Y',f~~mes:l· ........................................ ' ............ .. ..... ...... . .... . .................................... . 1_."." (12} To I," be, ,-:> .:(e:spqpsJj)l.,e::::i-,,:_ fPC~JF:-I_"t.~~_I'i';: ~pi\_g~I;l~:J, r~1a:t_1()ti("> _,0 ~at_ion~ _~~~'. '::'::-t:_e_bab_~;1,i_!F~,l;;_~~", :;).!._~"';,_::_-~Clt';it_~!> ~~~~i~!'~~~'~~:-~i~~f~~~:l!ln~~~in~i~1i~~~~ O!ppej!~td!~ti'j.(;tlr; .' ........... ·... .. n ...........•...•... ~ ....... , .' ........... pa !il) . To £er~ib.le .t.orterus", "oln,c:tlon, """rce ~e~¢tion~":" i~ycliD9'i< laDdfil~f" ~ratl.ons),':':'st'~~~:,,_ sw~PiXt3 ~< :aDtd loog·!;"i\Dl::e"""l::cel::"~~ry ;0.00 disposal "r:U ~ tieitOf,t:M refcse ~D.t; __ ~_rtlp~e; "-,, ", "" ".. , " , "",." """ -, . ' - -'-'-", 25 'SG410 w: oo:rllli. , ,{ ........ .. , • .-;", tal Tae aepar~meat of etili'eies shall se ~-t~ 4i~ee~ieB at a ~i'feet-o= sf C:l'e:ili"C:ies aBO sl=!a1:1 Be aeesd:Sl!a:ele te Ehe eit:r iF -!ep. It slltall Be eSiPfJ:9se4 sf c_e'eisfis ii!.eS.2s:a t_M6i:l§li :2.98 .iSS._ ~e e1tities sf tee aif'eel=bE 9fiall Be as fel1s*e. fl} 'ire pla:a, aiFeee ass-ceo!'ainat_ 't-fta SlleratieBs ef t1te Sit)·s tll::ilitie9-1!epa"f't!l1_B~ eef.isieti!i3 sf ":3til1!i_3 a9mifiistr~r eleeE!'ie.. water# !ae~ aad se.e~ d~!tEi~~tion SYSEe:iPB.. eseeel!Ye:t:iee aBa -&Qla:~ :p!'03:E"6:1nS... e!'!EF!'} f'lae:a:iB:§ a:nfJ ~~siftese effiee, [iI! 'fe weEk ... lth HtiliEies elel!a!'tffl£6t Bla:Ba9'Effl:::Gt- ~eEaeBfiel in iBEe~fetiB~ ~elieies of ~e eit) ~il ~d eity :!fIaf'b3:~eF..-eetal!lisl"lil":! aepar..::ffieat Pf"iOfi'Ei _8..-lfIeBit:eEiB~ ae~3t}:t:me:at ~E:Ff9Hf'a_e:.. iaea'eif)liegr -aet:i05 Ijjbic:b will iRErcase thE e.epa:E't:!I!L:e!~;' s 1 e ... ·e 1 of peFfe'Brlaaee.. aBe e90~nat-:R~ ttl::ilit:iee ~meaE 3e£i,it, .ita ethee ei£) ~epa~tffiest97 (3) 'i'e F'a£t-ie!:fl'ate as a aee13ef sf the sit} B'Iafl:a:~e"l"s Hla::Bagemee-E 'team .. t.e Fe. :e= aee. :tiel19 ae--,rele19 e .eFall 6o:pf'1'5eac!ies 'te (1) 'fa establish '''Ii .... i .... ai.. a !ees. ~ Felatiessbij: .:tl1 tfl:e e:ty eeldf!eil anSi estffieil eel'MU:'f:t:ees BE: mattcFs 'f'elatil9:§ te r:!~ilitiC:9 aepaf'tJBeBt aetidties----ift BEEler t-e gaie B'\atlf:i::ft.ttIB eee~eratiee aBe. assi:atll9:ee .. {S} '%'a eeeE'SiBat.e tee fS'f"eea8tiag at Pals .... 1-teL& le~ ~e tltilit) eeeae and eeK1Sfl ~la~l::S toe iBS1:1fe that tlie ei't)l ~ill ~e aele te meet ge~·i~el e~~a'f:ie! e a fiEnneial l!'e~i£emeBt9; 26 -, .~. , • ·' rGil 'i'e 5ese!;ial;e .ilk water" !ae eEl! eleetrie fie.e!' ~red~ee:rB te meet eltiBtif1g' aBe. tl;l:tl:1:'!'e sl:!ppl--y-"----fe~iEem-B:l;:s at: 1;{re leweet pessi~le _est, sea?eking fer Be~ se~reeB at utili!;:) sl;1:~~l, ~e !:88tl't'e Eh:l:t &:B a~e,.date e~fJfJll .ill ~c J!ld:ietaif!e4 i8 ~ yea;t's .. ;~ •• ,a5a ''''''alenat'"e lIell!lIleee .. !al ~e a4ffiiaietFati.e ~e~.icea &i,isiea sfta~ ~~er t~ 4:~ee~!e& et aft assist:ant ai~eeter ef tttilitiee WftB shall he aee~Bt~le te ~he ~i~ee~~~titilitie8. ~e daties s~al1 be as felle'B~ :ll 'i'e fllas .. §Ui~e MEl eeeFeiaate-t'Be aet:i.i::tie::l eo! ~e aamie18e~ati.e ~e~iees ai.ieisa •• hiek iaclaaee ~ta se~.ieea ~Ee!JE'affif] ... the fi:!baBee aBe 61:!sgee fJE'?l!!lram afte the ~~----bas-i-fless. effiee .. (2) 'i'a ~Fe.iae .-a-Hd---B'laftage t13:e. eeHtf'l;1teE" ---a:nd-----we-£-e- (3t:f'eeesaiJ!!!I £'esal;1:'f'ees E'_EfI:lti!"e~ 1:1) all aiuisiees sf th_ ~~ eepar'E:me!lEs .. afie toe eee:!'S:knate the tttilitiee ee&tl>l;1:teE' lfeeel:!fee pla:B wiEll thesE af the eity iH3:f! eel3:ef---d.z:~a"l'EmeBt:9 ... 13 t 'ia pE'e. is_ !iea_eial SI:lilfJ'eFt, :J!lat::fti:a!J---a:ft6 ai~eetieB feE" t:fie ut:ilitie9 e~a~e~t~~~~geBe~ate a~F~fiaee ·tiB~eial ~e~eFE~ as FeqeiFea ~) _e~~). seate aBe teaeFal ay_e:aeies ... !!Iaie:t:a:e: Ekft effieieBt: 19tisiaess eities te HIa:Ild::!e E"\j:~eeate:f' seFYiee aRE! tEo 1',,,.y1!ie _-a5<i l:'ltil:~~ seE. :ee. t1itilit:ies -eillia~~ if1~iFie5 aBe e9R1pla~g. eS\;1YEeel:t:S !'e9:t3SeBe toe el:I:9tsme!" £'eEf\:l:::sts ~ ("11 The f'esel:i'f"ee ~12fiflia!J ai.-=isiea shall .:ee--~- the EiiEeet:i6B: af t'!9ie d:i£eetaE et atilities. 'Fft_ ffi:tties s:lI3:11 13:: as te11e=s. (1) ~e ~lan ... eeeE~iBate afia aiFect t~e epe~atieoft e! the f'eS6l:!Fee ,1aftftiB! ei~sie_ ~i~fl shall {aeluee efteE~~ sEE\ieee" (2) I'£'e pE'ejee't tofte lflie:Jicit)l &fie (,fiee e~ eleet£ieal ~e'" _f •• ateF .. gas aBe Bete Jate£' tbat: .iH-----be-fJur=eR-a9<..-e----a-oo--t.-he eeFFEspeBeia9 e~eEaitl:ife9 te 2stahlisft Fat_s te effset: e~eFatiB~ eel!l~8 &fie te ~F~i~e a taiE' fate at fet6!'B Ba £he ei=)[9 iB.EsemeeE ie tAese titili~ies aesig~~-a eBte~rise f1:!Bds~ 13J 'fa ifis£eaBe eeEt effeeti.e 'tltiliea~-ef e"'::lstemers iBelaaieg. aBe effieieBt eBer~ 21 ~a5' ~la ... -a .elleet j;e 'jote"",_ d.·~._"HeI:lE:1:ea ae ""'ests et tn CZ~':;;I ~ £e~i:f'ea1 ee ell Eo :Eat:1:" g- ~ eapital ~ee6t1ft'f\eBu ase 12J 'is ~ iIi!:) slste!M:, S a f tlie ti:tilit1~.r f*lfillB'teftt: af tl! !fI&P F .... at! ttl: :a:: ..... aF_ Beeessa .I --:BEl a Elefte~l:!:le e1:J:aE'9'eEi fer '»410 !Ie 0031 (l1IJ fates te Be af tees aBe (51 'i'e Fee.SF!I'L sseetiaes .. ~.. SE:F.:tee ea '-a.il't~ a~ties as ma~ ve {6l a., 6.lIeo Ii 21 .. .; ." ...... ".-... -~ '~.:J:'-" . . /'"' ;: ., (2) '1'8 l'E'enEle e~eFatieBa. maiateaa:aee. aft:! eeftfl~F1d:e~ieli eeeessa:r, te eBS\iri! safe. etfieieBe aflfj £eli~le ~elh"'e!!} af eleetrie ~e .. e£'~ arate"f', gas aB~ tta5te .ate~ eel1eetisa l!Iel'.iees toe all e<cI::steR\e£B. el) 'l'e I'£e. ide ef)eE'atises. ma-iatefla'Bee.--a-ftfi eeaetEUetoiea a_ee9sa~ tee eBSI:1E'e t:l!.e I'fe~~e:!'etiel'l sf the ~~affie ei!ftal~ e~Feet li!~tiB! aBe e~Bieatieft s.stems aee f~ eeAiee, c,.,·,., ··<·1,£","'1'0' ''''an'codIrect'''arid . coordinate ·the . "rat iriris.of. . ~~;,£;.~~:~i;~~l{itiei~~".t; ..... .....PP" .' '.' ... ::~(J~i/I"\:"(~ l :::;;~/ ',TO' ',::-COOid:!iia'te':;,: the t. a-recast iriS oJ: Pril 0: 'Al to~ s ~.~~~lfiltil!~.~~~i:le~joppl"!l1"toenSuiiil:ba(. ra.~~ ... aI.;l meuue'",tevels" "'ll-"~ @lel: 'meet ' se"iice,· .. rati,llg .. arid :~I~-!#~<~~~::#~~c~~~~"~.;":"':'::':'::'-"";:':"."", .. ,9.-.-.. """,, -,--# -,ope-, m' '-', ,""-"',"' ;;::;;:):~':~~<J:~r::_> To" p.rovide .,administratiVe :SiJ.pport 'ftiU.t;i""cadVfllbry COIIQission. on mal;tera relaHIlg ~~t}o'::"';::':':"'clci' . . . . .. '. ., ... lor: :;t:l:e "l:O,,:t:h¢ ·'iJ:tJ~'l:-d. gerierateapprOJ;>riat",rft'l??iI:~. ~s . "equif~ by 9>ilrityj, !i!~!!:I::./!·~e~tal. agendes: . . . . :";:':"(1):,. totllillri~,;u>~rofit.iIble market .·,,1uu:eby retauung e~. H~ 'iit1l1t1~ '~ta.i!;;l::"i aoo'seekillg . neW e! fi e.en;;'· !lees, ... t.or ~,~~;:~~~~t::",~:;~~~:~~i_iC:'i.ty;' '--'----,---,,,,""'" , '"" " - ---_'n_ -,', '" -",.,;",j . .. . .. . .... .... ... ;::,.;,,( l!Xl i i,1c>"'Pi:"r"'''' .. ' .t!!'?¥i'¥-l.··· .c>r-;: <>t.he':,~ffit:ie~ !i!~~ f~~ler:es!~~~h~.dii'1 .;>il<i l,Zli!U!'t,,>:M lKilit;.ies ~~~act.·i,%,)~.~.~.~.~HW· cq.~i~~ .. I!laj.ntaina.l'!i!Ojh level. ".;" C_,' ,;,," ,'""',, ,, __ -_ -,' ~ "', 29 !l504"lG IK 00310h '. . .' .', ici.:_cU':t1S)c--;c1.'!;>;ccc--pip-,~~e;; operat'iQ1l8i'c lnaintena",,<f.c.c c and ¢Ohiiji":U~ibi:\.~ry . to .~..u"c.' . ; .. tl\~cpr~r. operation cof the ~·f\l~~$,_~I!.i~!i-S!t~&~lJW;ti~·~cC~i~a1:.i<>"': sySten1sJ, . ··c U; _.;---n 6} .. cT., '-"".dcor.. .o-r ~tiiJe ,,0-. '.!:le'c. perfo=le-d all aut i.!illi t-@iied~--rCthiSC6deci>'fC <'>tMrlawOi the Chi"f el ecd,leal e"gin~f and cf&;c~tl!.eotC)1 ht~lldc "r' . C·.C .... Cc C C .. c .. c c' , ·Cc .. ' c'c.____._ ... c_"-· .• cc.c.,. "'cctc.c~ __ ._,f?9W:, -i_:n_?r'fg~r,,;:m .. 1.iCh other .duHc""aS""'y be~~Z;~; .. c, c ..•. , ;;:;;·.:c{l:>} __ .•• '·Fofor~"n~czaHona~ pU~ .··t1led!,!p;l~1:; 0; ... ~y;i1:'.~},JlanCOllai8t.c?f ~. f",HOWJ.D9.diV1.siOOS, .. atlmini$t;r;a.tc~v., ~~~~~~;:','_~,~_S::.,:~rl~~nt;; :::,~:~sr~ring~" ~,:~~z:~t.i~ __ ~ " --------''E>F!>ee-ss'''' ... .;':aal---9:Ba eet!:muai'e:, 9_f"Yiecs eLpartmest shall 13e !:iR'!er t-he airee'e:ie!lt ef tJae M-!"eeter -e{-sseial aBEl eeBlfliLlBit} SeF\iees~ ~e seall ~e ae€~able te ehe eie) maBa§e~_ ~~ he eafBlleaea sf Seetiees ~276 'ChFSt!!B: 2.98.295 :BellJ;:9i4e~ Ie aa.eI!tisfJ:... 'tee e:'::f'eetsE' el see:ial afld: eW,lllib:fl:i t)' ssp, i sea sliall M' .... e S~eft ee~er ~~i€a as ~ ~s eele!a~e~ trem time ~e time b~ tee ei~~ !M:Ba!€:f' .. fa) 'ftJ:e ei. i~-~ 19o1;!!f\a:l'1 S_of. lee-&--p!'e~ret!f! aaH~BietFatie5 e~ll ee lL~er the 4i~eeeie8 af ~Be a~sEfa~ez sf k~ seFViees, ~he shall e_ aeee~Htaele ~9 the aiEee~ar af seeiat aEd eeEMI'tJ:ai'e~ sePJ:iee9~ '!'he fiat-ies sf t:~e aMiaist1!"ats!" sf ~ seE"¥ieee ellall 'Be as tells'aiS ~ 30 9m410 I...-: DmIOIll -~. ' -. -.......--'. (1) aps ~~&ee~~.e6 i8 eEPIa"! ees I --------(~22t1--4'i'~.~ffefli'ltlla!:e ter aJ3;pre.-al ~laft:3 a::a9 ~regIaftIS as ~l'elate -to !:lie !de8~ifiee. eeeial Beede at ~ft: ecaahuBity eit:ter (J) 'is eeeIlerate .=!tlt ether 8l!"g=aeitatiooH eaB~eB:Dte et ~he ei~, ia eE~e~ tha~ ~Ee!rema &Be eeatEa_ts ~ft~eF kia 4iecretiee ..a) ~e eeeraiaate~ .i~B ~eem as .ell aa uitft st~eF ele'I!I!"._llitl leee'tl'l"eee ... ( 11 ~6:!lC_ a!!d 'fe pfe.iEle 9t~~ alBa. teefiftical tog malte r=cC6fI'I!'A:enaatieBS te the :&1±B1al9; :e-elatieM eSfIHP.':ssiBfi: cmel Estal:llishea. Bltiel'l similar groepa thit'E: 1fICl) Be Efeatet! SF 2.98.278 raJ 'Flle ,;Uv"is i ee af f!a"l':r:s DBiBteflaBCe ahal::' he 'ttf.t8e!' tfte diEsetiee ef el1e 9l:itJ'eE .ise:!' ef flaEiLs lfIili!i~eRiHiee .he s£all se aeeatHl~ah1e--t:e ~he ai£'seteF af aacial and eeRBLluaity s_.f",iees. t;:ae 4ut:iee sf the 91:lI!EFnSer af {:laZ'1;;s lMo':et _Banee shotll se as (8116=,9. (1) lanasc~ee aeFes ffi&B~aE~. aeftae~ie oBd~FPaaBE8. fi£'e aestbetic w~rreF .. 'fa se res~eflBfSle fer tfiE ~iBtenasee SE iBel-eail'!g' a~fl..e.t---ae& Bei9~e=aeee. f)aE'lls. Eielaa .. l3'a~IEi:B! lets,. ;f!a.1ewa}9 1 !If!et!ialS se-~i!J ... , statieBS as!! "d.tilitl gF61;l::BI!S fa a safe aHe 2.418 .180 Sly!slea ei ~ee~ea~lea. fa) 'l'1ge 81 .. i9i6B et f'ee£'eatieB shall Be I::lBaef t'tte 4iEes't:ieB: sf a aifeet::eF cl l!ee:!'eaotisa .he aBall ee aees'tI::f!'Eaf.le-t;-:() the directe£ ef sestal aBd e9BSiueity seEV4ees_ '±'1=~e al;l:tics sf tlie 5i~ee~er e£ Eeereat::iea snaIl he as fellsGa. {l) '1"0--fs:f'R'ft:llate ar.d I"EE9392Be. fe;f' aW:£9.al :pelieies afta :l3'zeee!idr ... e is eSM.eeeisa -.ita t;1s:e fftaBa!el!1eE:t. ~£'9~£aB:'I!'f8.B:g.. epe"Fat isn aee ees~£'el sf fHI;1Bie ip3:l --play~£el;l:BEiB • 9· ... ·ill'iftiB! peels... e~it}l eeate¥"9.. eam~e.. athletic eel'l~eE'S aDa fields i &B6 aeti#ities esftaeat::e~ tbeFeGi~a. aaa te aamiB~ste"F s~eh pelieies aea ~aeeae'!'es .hee: a."Jl~re .. _E! aM -sffil-l eae6uet-~ aeti",l'ities far Ute eit:}I .. -----·-t( .. 2f))~--'~_ktnrrttlat;e faI' aJi~re.al ~laf19 aBe pf'e!F8:ffIS ref'taifti:B!J t:.e E&e l!e._l~e8't:: sf ee!!lfttiBit) 5~afisee_a: seeial actio. ities, !~eFt-e aeEl atlUeeie ~Fe!!E"amsl-ieetist:E"ial _.:eel'eat~ e:ti seth itics '!'elatelJ toe Urte ie, 61. eiPIeat. gye.rt:h aBe. ae .... ele~,'-nt sf peFS9SS sf ell a~es is :E"ee;f'ea~ieBal ~~;f'3~jt9. Te ~leMEBE s~eB 31 sl:!efi etficr 32 , ,f '..,. II .' pE'eeee~!'e8 .!i_a ~~!"EI. ed efl~ ee eedlJ:tleE 91268 ae~h ities f!>f---t-fte eH)-. -~eJ:'t:!:iBia! te t8e !Jrellll'tli., elSe anll lIeue1ef.'l!1ea'e ef ~!eg'rMPt9 .. flieh will meet elie reaaiB3 e:e~s af tlle ietf:1iriri! p~lie aRe! £eeiaC:fI:l::s ef t!iis e6ft'llll;lBity., (3) 'fa SI:lJ'ePl;:iEC 'efl_ sele .. tiea sf all £lae)'!::! an l'er-iedlea19 \lsee i& t.he IHkBli-e-H:19raries., (l} Te eeepel!'a~e ait:ll othel!' sE'!aai2atioaal ~ -fit-lila t:he ~!BCf!:t of eelPffil±E-i-ty s:J?v'iees ie. eraSE t:hac ~is e~ezatieEs aBa program eaa ee eeeFsiaatea ~it:B t:asm; ~S) 1'6 £-€eSllll'1eM a seheec.Ie of feea Mia eha£g:es :f-ei!' ~e serF.ieee ef ~i~ de~ar~Bt:., ~d ee eelleet aea eepesit .ith ~~e 91;!~er.iBe:E' af r=eueBl1e eol1eetieB:9 vit19i'B three aa)!9 St;leJi fUBaS a9 my ~e e9:1eetee ie. f:fie e1'eE'atieft ef t~e ae~aE'tl!l:Bt: aM at: Be time Fetaie eare tliaB aee BI:lBS:Fea e:H.-aflT---Ht----h-is---~s8esg4eB ia aeee!!'!!a:nee ',dth --appFe ... ea. sehea."dles aBe a9 eire .. tea 13)1 lSFSeeal;!:E'eS ese~!lisftea fe~ ... Jll:e eelleetiea aftE! ae!3'6si~ ef IfIl:lflieillal fdfl:BS" a.08.295 fa} 'i'ftc aill"isieft sf aE"ES aBe e12H: lZ'E Mia}} :ae tlfideE 'E:&e Bi~ee'C:ise sf a Eii:E'eetel!' sf arts --aBa e"Jl tl;1:Fe .fio allall 19e: aeeel3fit~le te the ail!eete.: at sseial aRe eelHP.d:Bit) seE .iees _ '!'Ae ~I:lties sf ~ke directs!!' sf aEts aBa e~lt~E"_ shall B_ as fel16's~ (1) '%C :fsFffililate ana E'ce:emne:!'1a feE a19~E'ehra:l ~elieie9 eBa ,J!'seee!:iFS!I is esaaeetisft .i£8-t-fie a~eHleeE. se.elepmeBE" et9'efa~i6B aBa ee!9:Ere} at theateE's .. aE't ee:eteE'S St-i;l:dies., sll'eeis:} lmisieal a:A!'J ea:aee !petlt9'Sr S3t.."J:i~i£ieBs ef lfaE"isl:ls aye fe:f'B15 a:aa the aeti.iei_s in eeH:fl:SeelSB tbeE'e~ith~ te aam&aisEEF aueh-pelieies asd II fS eee.tlfC_ _hEa al'lI1"e ... ee.. aBd te e 9f1Bl:le Eo •• :I:le~ ae t b it ies feE' 'the eH-r. (iii) 'Fe fsaaulae.e-feE' a19!3'E'e val ~la:ns a:ea ~ E'sg-E'a::R\S JleE't.er-iBiB! .... e tfte de.elsfi!l1est sf 91£) aBa eefNfttiBil:) s!,saseFea. ae'e:iuities EelatiR~ toe the field sf Ii-Be arts Ath pa:l't-iel;llar em~hasi9 ~ Eh: fii!h_F Ie.els af iBai.ia~al eF gra!:ip peFfo~ae~ aa~ eve_~tie9 efta te iffiPlemeB~ 8s~h a~~E'a.ea plass aBe ~Ee~rams ei~hee aiFee'e:l~ SF ~th the assistaBee of ~~ eE~ie) r=:s6tJE'ees .. --------~II':l»_) ......!f.e-e.9epe!'ate ----wi-€-h--------etf'.eE 6F!aB:i2:a~i6Bal: eSfPfI6Beats rithiB: tae: ee~af't::e\E:e:,e sf eeMHlt:!:!90:t-)1 sen lees is eFse:e= (t) 'fe J:'ee6ftlfle::lE! a 3ehe:!tl:le ef fees aea eha;f"§ES £6F t1t:e eenviees ef" this a:i. isiee a:ed 1:6 eelleet a!:'u:1 d:~os-i-t----wi-t.ft--t..&e .Eftt~eF .. iBeE sf F2:I€:ftUe esl1eetiGe:S---ffiiCl! fW'l69 as Ira, Be eellee'e:ea. ia 13 ----_. __ ._---.---:---1 tll= epe;f'a~iee e! tfiis di. isiee ift aeeer~a:aee ,:it~ pet-f..e.e-s-~ preeeJl:u!'ee esta'bliabeEi !e:E' t-~e eellee~iea a,,& eel'Bsit af 1fIt:lp..ieipal­ f"'tU3:!;is 2 r,:_,~:':, 'c-,-f1J :-<:::">"Tq: ,certorm_~or i"~i:'~bY'~bls~9de· or~ner o.11t:tire:~<t: '<!ire¢tor' 'of' nat"iire i~AA~lon;{~*,~ '" ' " " ",'" '. cause to be performed all du,tte$ law of the directo,r-o'f~,~~~' an4 and science,,-and dir:e~_o.:t' ':,9_f; ," J&I, !'j{;f?Pe~9D!>Ot;bii.1:,~ <!u~,!.eB ~,~tber~F~' ,~!,,!,!!,,!;q~),j,!r iI<:iJt,; qijiUllu tiQiia~ p><'ij>oS es. tbe"ePil~h\:<>f ~nf'!~i~es's!ljn&msl .. t oft:be'toUOYi "dirlslon",' as 17~1~!.t:{;~:e::'!:::~~~:72~:'~'~ 'i'1=se EJe~aX'e!!1eflt sf planBiB~ aHa eeftCftlt1:Bi'e,) eR, i1EB~~I')t: seall 13e f:I:Bae:E' tfic sireetie:a e! ~e siFeete:f' at Illa:affiB§ a:s~ eBi:!Etbl'\';ity eB4i~6fHi'e5:~ ke BMl! be aee_etl'5tuh1e--t::e t£e ei:"e:}i !l'&Ha~eE'~ It i5M~l ~e eSfllllssee} at Seet-iefl:s 2.913.381 Ul£et:l~ 2.8e~J10 Htellisi. e .. a:ed sueli otli_E's as ::D3)i be eele§J3:tee. --%fi----adEl-ities .. t"Se 34 t ;. "; .... :e fn~'Bt3e~ a'tlt eF1ti'--~e!f!:1e9t:s sf the --p\i£lie ".kiefi a.FE • eft· -eo ~re i 1eee sf 'tl:te aCflaE'1:!!'les1:,. al: loB: to e (I] ae~er~Mse~ uie3 1 ..... sffIRlissisa .. sseeaaaE) {5} falfillmeBt af ais f~BetieB9, '2h.,jG"IIh-. :!3~9"2f-·---lI>~I .... ~!."s>il~e .. " ...... "e~ff-i:asp eetteBal EI ervi e e!l • =DEJt at tflC . fa) _ .'FSe Iii Reiss.sf i:aspeetiOEill ser.riee. s"'>ll he T;l:BSeE' ~ 9~~e"'~. ~,.,... -n>:;I: 'C P :d: 1",!5: St trte eZl1et 19:e:':leiB~ ettieial uhe shall 19:_ .i. tll t:fie esses aBEl 1.3:'" .. as applieable ts e~i18iB! ift9~e~ieR~ e~ies af f1:) ... 'i'e ~E'e.i.ae the atfi-ee--:lf E'3:e aBe Si:lEft SEfl_?- "')': 'i- reeSf'&i ef eltiH!!ea wl3tiel! • stilE!!, affeet t:l>Je -aaeessed "oI"ahlatieeE el ~~i14iD!& aed ~pa.emeBt:a, f:S I 'ie be feepsft8i'Ele fa'!' all tURetisBS Eieai!,&a'Ce6 11, law te tl:t:e 13\:lihUe!J attieial,. {1} '1'8 :f'eeerRBe'"f)6 a selleEll:lle Elf tee! aBe _l'laE!Ce fs!' *,85 eeP'f"ieee st his d~aRlI'IeBtl 9::fta ~e--eclleet aee ~epe:9it .,iUl tl=Je ~se!' sf rc_eB'de eelleetisBS StieR: tl±BMI as £\3:11 k eelleetea ift ~e ~e~aEieB at tae Eiepaftmeet l i8 aeesrja~ee ~t:k ~elieies aee ~£eeedHFes e9t~lieee4 fSF Ehe tslleetiee aad a~~eeit af ~iei~al fJ::1:ee .. 2.98.393 1a) Tse ai'.isic!':, ef ee.i:e-srulleBtal flf6teeEies seall be unaCF ~e ~i~eetisB ef tfte eft.~£e~e8tal pfsteetieR eoeFaiaat8F wee-!JJ:iall: J:!,e aeee.n::tBta:ele te the Sil!"Set6!' sf plal'l!'lift! --a!iS: eSft'IffP_sit) e8&1iE6BftlCft'C:. 'I'he elQti _9 sf! the EB. irSBft:cfltal Ff"s'eeet-i-ofi eeefsieatef Shall e: as !alle.B~ (l) Cee:f'!i:iaate deyele!!l'ftsst aft(§ aaw.ifJist-Eatien of !,Eeg~ams ~e IM:aimi2e fel!! ~ke eity fJEeeleffiS asseeiat:e~ wit1!t t:!:.e !:ise t21 Sene as a:B: ieEeBfl6tis!t "f'es9t1:f'ee fel! the pu:!llie, [3} Se. olop i:H:!:isies as!! "f'eperts aRe. !ge:e=fsl!'fR Sltlef: 2.G8.319 tal Tee ai.isiee sf ~£aasportatiea shall ~e eRaS"f' 'tftS a!:"f'eet:ieB: ef tl!.e ellis! t::£"aB;Sr6'F'tati6B: e!tieial ke ehall 'ee aeea\l£'tal31~ ~e Ute directs? af 1'1a.:l::Bift! aBa eaeliLdBity ea ... 4:'f'eBm€~ q:e.e Eil:H:ies at tse elliet "traBs:psf'tatien effisi31 8M!l 'be as £el1e.s. 111 4"6 l:e E'eepeesil31e teI tao £tlsetiefts sf traffic (2) TB FeesmmeBd a seheeule of fe_3 aBa eha:f'!ee ~ e-llte a:Lisis~, aea La eelleet a:ed a~e!lit nth tee S";;J:pef'V-i-s.ef..----eE re', elit:le eolleet-isBs witliin UlFee ela)S Sl:3eli ftl'Bti3 as ft'tal 'Be eelleetea iB efte ~e£aties sf the di,isiea aBa a~ Be ~~e Fetale me~e ~ aBe h~re!l aellaFS 1a 5:9 pessessisft is aeeOFsaBoe .ita aJ3p:CS. sa se!ie8h~:le9 !H!El as aiFee'£ea -ejl :f:lfaeeal:Ires estMlislieEi fel:'­ the eell:etisft &e~ 8!~esi~ af ~Bioipal f~Bas, (3) ,,'/ipcq:UY:'to'adVieethe', public' ",,,:.attel'"S' relati' "to P~:~[¥ij{T.iS"':~l::~~~,~~-:~?$;,pl:t-l']:,ne-,,,~', law~":" ~ 'to: ';i~~ew:: aLD.-_ tra:~mi t co ,,'\:be," "", 'i'~b<>ritil:equests' bf ,the pubH,,' '!Ohlcb 'are 'Wl tid;> the pr~~~".l.e.>a~!l~{ , ," '","", "" """" ", ., ,', ',"",',' "",.,' f4.) ,:,/,.'r",~rai:" arid' eoo:"dl.ila.te, "t'he",:orki:>(' tne det~D(\tf~}1~':·_~~c(b) '9_1ve:,:~~Chriica~ ,,~gSistaliCe_ to,,::' t~ plan!d.1l9 ~~~}~l'Bl~~;~~ct.t~~~"ral: .. Me" J:ioal'"d"il!', "the' histor!<: !=~-m~~;~l '," .. s;::~W~b~;t:~~fii'~::~(t'i~~tt~~~~".9r~ as "'i't" be ~'~-""~""""''':~'iC' ,;", ,",': .. o:.d"_,.,,_;:,""~_; _: ;,' "_,2,,, :-, ' -,''x '" _'" ; _.; _' ,_ ~_ ;'d'TV':;;:( ~l ,.: ':''1'<> '1Se'" reepOci!U,le ',(oir'all fll1let ione &>s igna ted ~:~!):~a~' :}O:;t:;:h~ '-::j?~l 11dlog', '~f ~J <:1 aJ.-; ,::,'.t.,9";:-c60rdina te' t~O bu ild1n9 !i'~I;:'l:pn'il~JviHesb(tb<>'"ity.arid., ~() issue permits .in ~",~tit,With 'u.e'(:odesand' b ... c'as .. appit~lel:<>. bugdin<j ~~"'t:i~l" ... .... .... .... .' .' . . ,. :~ ':' ·'::';",'<:t j -. ' ,_'-To'<',pro/id;a"':;,::tlie':< 9,fficie _' ,Of' "the aSsessO-r-, ' , rl'th C9P~~ft,~~f: ~}J_i::~_i,;~, pe_i:'m1t~i_::~l_lt~o~: perm1~~ ,~-"Sii-c~",&.bE;!,r ~q~~~;.;fg~@:~~;?~ .. af'~t.~lle.· a.'1.'1.~.~.·~~~e"".t!~ ... <>f S''.;\t",:/'$r·f..,:';TO;;,<:66rdi~te ", the '.' '<:it"'8,':::~li~""'Witb J'~:rr.·. '/I"r'i!':'rcae!:essi!<il it "of, ·-tit .".> ~;:r.;" '" e.. :,,{tb ~e~~~~:l!·.e .. , ........ '.' ............ 1 .. ·.· ........... l..~~,. ..~ ...... '" .. . . .£:9)' , .'l'c>be relipoos.iblefor thefunctl«>.S o{traffio ~lii~lif:>'Ja~ .1:~~mioail#ruull9f:ci~'tbe~I~y: ..... .. ........ .... . ... . . ",:,ct.',," ,Xi:oi ;Xf,,'P<rl;f!'frra"CQr .• <:atisie ti:>' be PEirf'qDtledaH, Gut: i eli requ.1"~ .• l>}rJ:hi~· .. ·~«~ei;laW:.'dtbe.Pu~Idi~otfi¢!al; ". <;hief '!>u~9i.".iU>ff~c.ii!l;?r .• ~~dit$~toi,~An1oga~st<atOr, .. aJid <ii.l:~tR~,·~·· .• t.r~.(>O~".HO!1 <>I.FI>ief tran,spbrt'.l'.ioni:>!ficial, 31 2.0 B. ~~!!)";~~lt8 and recorda. All public records of tbe city shall be a~.railable at all times duri,D;l of,~i~e" :hours. a!ld any person tra.y inspect the same" r~~;1;~~e~~i~i~~ii;~ffifri~r'~q~ 2. 08 ',,"*~c~1~;;o.tI1 of office. ia~ Each eouncil member of the city, all officers appointed by the council and all officers bf the police department and other designated employees as may be requi~ed, shall take and file with the city c~erk of the clerk's deputy the constit~tional oat.h of office before entering upoa the duties thereof ~ fb) The oath tray be administered by -the city clerk .. and is as follows! "'I, • do swear (.or affirm] tr.at I will support the Constitution of the United States. ~he Constitution -of the State of california, and che Charter of the City of Palo ~to. and ~bat I vill faithf~lly discharge the duties of the office of ______ ----_____ according to the best of my ability.· {c} Su~h oath of office shall be subscribed by all persons making it", as herein provided. -, 2.g8.3-4-&~2:O,::~,putles -cf the. city aanager. relat.i.n9' eo health. The city manager shall have charge of tbe pUblic health of the cicy# and for this purpose shall establish all rules and regulations necessary to preserve the health of the city. and shall exercise the powers and perform the duties of boards of health of cities as p=escribed by the lavs ~f ~h~ state of ~alifornia. The city manager with the approval of t.he council may extend t.he health servi(:e o·f the city to -contiguous territory so located U'".at in order ~o preserve the public health of the city it is necessary to so extend-it. A charge fo:r such se-cvice shall be made and fixed by the ~ncil, and shall be collected and paid to the city a~er rules and con~racts made and established by the c04~cil for that purpose. 2.()i.~~lf::lIeaUh officer. The city manager, ~th the approval of the council~ shall appoint a health officer who sr.all be a person suitably trained or experienced in public health adw3nietration~ The city council may contract ~th the county of Sa~ta Clara l pursuant to the provisions of Sections '80, et seq. of the Health and safety Code. for ~he perfor.mance by health officers or other employees ?f the county of any or all functions relating to the enforcement 1n the city Qf all ordinances relating to public health and sanitation .. a...."ld the making-of all inspections and the perfortr.a..oce of all functions in connection therewith. llillenever tbe t.erm "health officer-is l.lsed in this code, without limitation, it shall mean and i~clude city h~alth officer and aI!y other duly authorized h_eal~h __ <>_ff_icer, or :e4 .. e(J~.~e qualifiM repreaentative or deputies ("f';f:M;.1:@I1.!;h.9Ufi':ei.' 2. 08 .~'.!t;;~sm=on •. The city manager and the health officer sr~ll have the power to-cite and summon any person to appear ~fore either ~f them, and such person so summoned shall l:>e required to appear and testify to. any and all facts .;in his or'-_ile~_ posses9i~n in regat:d to any violation of any law, ordinao~e or regulation pertaining to ~~lic health or sanita~iOQ. ~h pe=son so cited and ~~ed may be r~ired to te~tify under oath aqministered by the city clerk. 2 .. Cl8.~:)_5:"_;';:Power. and 4utitls of health officer. fa} The powers and duties of t.be health -officer shall be as follows: {U Ji"e el:t:aIl -ro.'.. have general power to inspect ... examine l isolate~ q~aran~iDe~ placard and disinfect person9~ places and .. t.hings -within tne city~ 12} He aDa 7Elis Bt:ll}' at:l:t:tisFizea ael9'l;!ei-es ellall ~9 have autho:rity and power .. and 9fia.H-be pennitted. in the course of ~ duty. to enter into and uponr and to inspect any and all lands, places. vehicles~ buildings and structures r and the contents thereof~ within the city. 13J Be shall rQ have pow~r to examine, or cause to be examined by a licen::;ed physician designated by him or"·:~it fer such examination.. any person -with t.he city krru-.ro. or reas-ooably ovspected to. be afflicted with any cornnumicable disease. provided~ however" t.hat in lieu of said exarrdnatlon such persOil may as an alternative be placed in quarantine~ tbe release from vhich shall be cODditioned upon evidence.. by pbysical and laboratory examinatiocs 6 that the disease DO longer exists. (4) Ee----shall, as heale.:B sf,_floe,:,,;!',.., T<;'_ have_ a~y power and duties conferred or placed upon Mill ,~,,>~lJ~h '~!~~cer by state law. (5) To make such adciitiOC"..al rules and regulations as IM.y be necessary to secure the proper sanitatioo of all restaurants cc food establishments and for the pt::'?Ve,r __ and, '" orderly adDdnist .. atiOll of Sections •. 98.359 2.98.375 .... j1$,)~()}.;2.(I8;J~(l. 39 , . . . ' .-'-. (6) He shall ~ perform. such ot.he!' duties as Tray be required by the city manager or the city council. 2.0 •. *S}J~~.:i~I"terferenc:e with h_lth office .. prohibited. Nr.> person ehall refuse. resist or atteapt to resist the entranc~ of a health officer into any railway car.. vehicle,. building, room t lot or other place .. or portion thereof, in the performa.nce -of Me dut~. or resiet .. hinder or interfeIe -with the health officer in the Performance of any examination l or refuse to . obey any lawful order of a health officer .ar.ade in the J:ier{0rlnilllct:: of.~ dut'fee within the power conferred upon &ito th6~l~h ~<.~ by this code or by any law of the city or law of '"ine-s'tate<'~ 2. 08 .~~!\!:c;Fol1ce f;o not .. violaUon •. police officers of the city..-while on duty .. shall el'lforce all laws or or-di.!lallces pertaining to public health and sanitation for offenses which may come t.:l their atte:::ltion.. and shall notify at Oil<ce any person violating any sanitary law or ordinance to cease such violation .. and shall promptly report to the health office%. the exact location and nat.urt:! of such yiolatiOD. or suapected violatiqn4 They shall aid and assist the health officer in g~kir~ arrests. SECTION 2" Chapt.er 2.:2 8 {Piscal procedures) (Administrative Code} of the palo Alto MUnicipal amended to read as follows! CHAPTER 2.28 2.28.010 Fiscal yea.r. of Title :1 Code is hereby The fiscal year of the city shall begin on the first day of July each year and end on the last day of Jl.lnO: of the subsequent year. *~~~'''!! .... ',<iIi<e''~~''I;.~.: .lO!il"Y4!<irbUdge\:.qc~e fHers~~~.J;!e .. t:~l.~~t.!! ~T~~!~,~fij~~.rt#.sHre"'t, ..... 2.21.015 'I"Wo ")""e&r bu4g-e-t cycle" 40 "5~Hi [go; 0031 08B I • .'. 2.U.02G On or about May 15th of the first year of each t~-year budget cycle.. the city manag~r shall submit to t.he .council & pro,posed budget for ~he ensuing twe }e4F budget cycle~ along vith an .. ~ying message. i!liUe to .. ye""9 .e.f ... l>,,6!fe.U . "Ul-be lii ......•. ~.~ ....... _ c, .. ,_,..~ •. ,i .. l!: the ,1"!31'9S:r! ieal!get f!ee't9l\e8tJ ~_:a_: tifC·~_,_,~~~: .liIP~J only the budget for the first year shall bi! v'Oi'ed on a.nd ·'form.ally appropriat-ed by -the council as provided in Section 2.2a.~?O~ The budget for the second year shall be a spending plan and the CO\lllCll shall approve it only in con<:ept _ On or aboo.Jt: May 15th of the second year of eaeh ~ two-year budget cycle, the city manager shall s~bmie to the council the proposed changes to the spending plan the council preYiollsly adopted in concept. __ ,,,T'n.,e c~llcil sha_~_~_, _t.hen vote on and formally appropriate th~ ~_f..Gea i·~~'~d?~~.I;L:'~,"¥ the budget for the second }~ear as pr'Q"vided 1'n Sect"i6ri2 .~8 .010: 2.<18.030 Budget message. The city manager's message shall. in summary (om.­ narrate the budget both i~ financial terms and proposed programs as they relate to city plans. policies and Objectives. 2.28.040 Budget document. The ~~et document shall provide a clear and complete financial plan for all city activities proposed for the ensuing ~.e ~eaf budget cycle. In 3ecordan~e wIth Article Ill. Section 12 of the Charter .. except. for trust funds. the budget document shall project all the e..~nditures and estimated receipts tor all funds aad departrneI'l't:,s, ill S\..~..h ,fO,~J!l_ and de_t,ail a,s r~..lired by the director o.f __ f_im: ee. ~"i~tratiye se:rvicea' .. ~'r the'd.irection of't-ile:_'city ~g~.l:~ The blY.iget sball contain in se;par*-e--~-i-eee: ' (a) An overall finan:cial summary; (b} A sched-;Jle -cf estimated general revenue detaiLed by source~ and ~~~ balan~es available to finance the genera1 governmental ~.i1d~~ur:es of the citY4 The schedule shall,,_ ~nc_~ude_ eWPd~at~~: ~~:J~~i¥,~~~ of_, the prcpcsed property ta..~ fate:':r_m~~ and t.he ~:z:-~":;transfer~ af Fe.E!Hl::Ie from city-owned utill.t1es: ' {c} Proposed expenditures for general government3l administration~ servir.es and operations set fortb by each office~ 9t depa~ent e~ ~i_isien identified in Cha~er 2~Ca of this Code. aeEl tee B'I_eheEl sf ~i...uleie!J sde;9; ~Ef'eBaitl:;lFes. Proposed expeTlditures shail be detailed_by ~epartment and~-~t~<?:ry-:Of expenditure. and by t3F'e!ll!'Cl:f8 s,~~ice. comparisons shall "be J!1.ade between the previous YlC:ar'-s 'actual' spendiug~ t.he curren,t year"s budget~ t.he pr~ed first year appropr~,atio.n and ~h~ ___ propc:>secj _plan for the second yea.r appropriation~, ,J!;' a ,~,Vo_';;x:ea"r:::: ~~,'t_~": ,i,~ 41 ". " . . . '. . . --:"- ftiI.~F:"W. 'Ptle f'EJ:'eeBta!e el'lal'!!!e teE' l3eth~-k-t*--and seeamJ lea!"s l'~e(geaed etid',geta fr=em t:fte---IIf'e'.ie'Htfi y:aF'S 1:1:1t!!:.t: -,_ha,ll a:~ he"i8~t'!) elJ. The bL~et for each .r!aB:.aHe .... l ~"i~ ~sP-ii'i~nli ~:;:~~,tI shall ~ac<:ocnpaoied by supportio~narratlve relating expenditures to ~_~~li!i,~ I!FS!!'6;!?,S ~~pri¥S" objectives and responsibilities of' "the' un'it. There shall also be included a listing by position classification of regular per90llD.el., ~~Ji authorized and proposed., and the person·)'e~_r~ ,r~pres,e~~,~ _~_llere'bj together with the ~rson-years of eastial t;~ra::rY~9;>,,@_:~:~.~~t' personnel: . (d) Proposed capital expenditures for governa~Dtal facilities and ocher public works" detailed by project and their proposed method of financing" including grants from -other agencies; lel In accordance with Jlrticle ·wII. Section 2 of the charter# the estimated revenue of each utility owned or operated by t.be -city and the proposed disposition thereof. Proposed. expend~~_ures~ current and cap:italized~ shall be detailed in terms of ~~t~9:tl' e-~jee~ ef e3Et1eBsit-ure aea ~',,_p..eF3:11) aeee[3t:ea ~tl191ie I!t.ilie~' 'il"e'est:lsl::iBg; elaeeifieatiees and sno'WIl in the appropriate comparative format. The budget for eacn utility shall be accompanied by supporting narrative and statistics. There shall also be included a listing by position classification of regular personnel assigned to the department ~f utilities~ authorized and proposed. The person-yearE>_ repre,seoted, thereby together with t.he person-years .of eaeuJal t.empo:-;-aq or noh-pet:::&\a0erii personnel shall be allocated to each utility;' , " I f1 A se}Lal:l:le et pFi:!lel:pal aBc! ief;e£eet bu4get',_tQ-r ~~~ amoun,ts requir:d to ~ made available for retirement of CI.typs general and spec1al obl1gation bond debt and t.he sources frarn. which such amounts shall be --obtained; tgl Pursuant to his or h~Ji' powers under Sect-ioa 1.08.110 of t~is Code p the city man"a.'ger 'inay alSo in his Or: ,l:ier discretion include in the proposed budget or" in subsidiary ¥9Uri\e!lt.-S a schedule of any proposed amendments to the' municipal fe"e scbedule; " 2.28.050 GioSeeu Cilt"'iiO'd.i!is of expenditure -control. """",-,,,-,---_-_,',_" .. ","1 The ee~eets c;a",~egorle~ of expenditure proposed in the budget document for each"" fUl'ld or organization unit shall be detaiied within the following classifications: 42 ': -:~.: -.;-;. t . . • ;;':-~f· "~-: -: , ,' . • " ,-,. . . .. -,:. , . tal Direct expenditures by department for: {l} Salaries and benefit~ paid to or on behalf of employees, ~~J~0~~~P~~~~~~'~1i:::,'~~~T<!I~~.'~,~~':o~~; ~:,: '9i~~~ (21 Ce9trae~s fer set: Bees Be~ ee~ell!.iBe elassif':ee til CeftC~al ~8se3; '5) Rents and leases; (el Faeilieles aBS el:ft:!:ipEleBt; !::N(:~:;:~;,;,,t~lt:;'::-::lJ.locatAA ,'¢Csts';:>-~~te.serittng ::cba,rges Jr.aoe-to ~~~'~li;~i~~t~l!!~':c,~nY.·,'·'·· dep,u.;~"li'rl9. ". iI1flcUji.in§ services . (7) Utilitieey;~:ttl'anq ~h:y .~rarlsini$!lioo p'-J.rchased for resale;' "' " {9} Expenses ~ ~herwise classified hereio~ tel I!lteF tl:ti5:a tzassaetisBSI ~ as nseeefll'lia .6 1::1 el;,-e {leases ei.seter:~ re~FeseBti&!~ U) The esst at !teo! ~=ices ~fe. ieea~) aHa 1get:w:en !::fte geseE'al; _Me:!"flrise aHa e~it31 Hftf!£s,emeftt fUBI!S; SF etol=tcr ap~lie~le f~58i ~bl+t1-The transfer of net revenue or fuc.d wlance between said fUnds. 2.2'.060 Contingent a:eeQUIlt. The budget. for t;.he §eeelfal ~ra_t'~l:ig fundS, may -cOlltain a cO!ltingen,t account. Upon written autno:rii'ation' of the city manager, ehe appropriation for this account or a portion thereof may be assigned to a department.. elh isisa or project to cover unaDt.icipated expenditures iBel\3aiB~ __ l:il'9:i~tl:r_a" ~~al9iH-ty-, elaiilttJ ane ~fte E'ef)l-aeemEBt sf lest :E!~eISeFt) v?:,~~.~p' '~t ~~i~,~,~,?:r, f~. 19:t:I:~!e~ aaJ"Mlee reseE"'l e shall £Ie 13t:1:ag ... ~ea as a lise item iB the !eB6ral ~~~ aed 1ft eaea eete~E'ise f~. ~~iHg~~st Jear ef a--twe } eec!' ~tl:ag_t E) ele, a ee~ar-t.!AeBt-l'flilj',. 'fita t&e eit::f lflaI}:a~ ap~le0f8:1,. &\s. E: fef'\ll'aF6 :ass _ala%') expe&Ses fEem tl3:e seeesd ) sa"!' c; •. ~d~,et-~laft te ~e first }_aF ~~!ee (e~ ~era~ieBal ~~£P6see~~ aellie.e eeet S3:~i:e:gs. 'i"6e tHllfijoat: S\e ... :!1-fe:[';.iaF~ shall Hge ex_eea tee 4epae-~Bt.os eesoM yea-r eet ilnB:t:et! a,,:pfe~f:a'C;iea {SF the e:f'igiaal f'tl:'!"flBze e£ the e~eBt!itl:lre aBe ahal-!. ee:f'ree~e'laiB!ly ifel!ace t!!e same eetiua'e:e,a. aPf.lf2e~i'"~----dl:teie! 'the geee:6~ ~ 'iFAe ~e~al llil;1d!et -aavaBee rcsene ta cask fl::l:ft9: shall BeE: e3leeet:i tueety pe~eeB'e at E-he seeees yea:f""s plamiea (oet-al :fleB salaE,) BtlS,Jet: lel!' tlJ:e lIa:r=tie.J.la:f" flihe .. ~elljail'!! seist ee:r==r. iee.. i:B':ef"fa:BE! elqleBses. -c~efathl! tean_fe_a.. Cl~ilie)i eeBfiLC3sit:p litlf'e£.asee aBe ea,ital e5"¥, :e::i:H::tli:r:es. '{'Be 1I1:;l!l!lZt aEIYaeee 1':"esenc shall ~e 'ascE! only ~8 Mewe fe~ra f~B~e reF a '~~'5ee _~ieft ie~eitl) set fert~ ie tlie ~lafi feE" Ese sessee yea:!'. TOe -~-maaa!eF saall r~!!!~ &:ft} !:Sse ef t:l' .. e !;Jdta!et: ad-IaBee yeBePwe 'fe 'the eed:eeil. ALi} I:IBdosed: I:!I;1ti!et aeYaBse l'ESen e (I::lfles !'eIlIIB:ieieg f5.. a£)i fT::md at the erul-ef t'h:e first )ieeE' af a 13~rj!ee e) ele sRall l"e ert t:D t:he ~eable f~ed's feSeF\e ~~e sec6aa leaF af ~he e)ele~ 2.U.07D Budge t .. cIopUoa. fa) Notice and heariLl9'~ In eac"!l: yea£" si' t::lle t.a ~ budget cycle, t:he clerk shall publish in an official newspa.per of the ciey a notice stating: U 1 That a public hearing will be held on the budget, 12} The time and pl~c~ of the he~riog. which shall ~ be lees thac five days following tbe date o~_publication; ~l} The places where copies of the proposed budget are available for inspection by the public. (b) First-ye?r a.-neOOrneot and adoption. After the public hearing before the adoption of the budget for the first year .of ~ a two· year budget. cycle~ t-he council tt\ay adopt and aw-ropriale the budget fer the first year by ordinance with or without amend!:lent, provided t.hat DO ameoo.-n€nt sr..all increase autoori.zed expendit,ures to an amount greater, ,th_a.Il the ,,~ota~ _ c>_f estimated receipt.s a..'1d available funds .. »-including--r~erVe "fu.Qd$-:; Hl::;i:tlrd,;yt'iK~;<:ycJ,e ... 18"-t;,1 ized ••. tn." . bOO<.let: ... fort he ·secoM year shall 6e a spendJ.Dg plan and the C0UflC11 shall apprO\fe it only in concept ~ - {cl Second-year amendment and adoption. Afte:r t.he public hearing before the adoption of the budget for th~ second year of the two·year b:.ldget cycle.. the coun.cil may adopt. and appropriate t.he budget for the second year by ordinance with or without amer.datet!~. provided that no a.."neodrnent shall increase authorized e:xpenditures to an alnount g:r~ater than" the, total, of estimated receipts and available funds.~, ;,lD:,CIUd~n,g,,~t.e~<~ !:~$. 44 9SO-110 bd',(l)IOU '. .... ~~,,~, ,," i .: ~.~,:' '.-'. ,-- 2.21.080 During the fiscal year, the city manager shall amend the budgetary accounts of the city to reflect the folloving: fa) Additional appropr-iations.. By a two-thirds vote .. the council :nay make by ordinance additional appropriations of receipts tbat are in excess of the total estimated receipts and appropriations contained in tr.e adopted budget; (b} council may add -organization; Additional positions. Ey a ~jori~y vote, tbe by ordinance positions t.o the table of (c) Transfer of appropriations. (1) By a majority vote .. the COl'..ncil may transfer by ordinance part or all of t.he unencumbered balance of any appropriation fr·z..L'Vo,e fund, department, office .. or capital project to a~her, . t21 By written authorization .. the city mana.ger may direc~ the redistribution .. within any department or office, of the -unencumbered balance of appropriations ~ ~~thi~ t:ke ei4r-iai.sfJ:s .. ~;!'e~lCa:ms Sf' eejeet:e sf tii;!'e,_'e '~3E!3eBeitol;1:l':'e -e-E the departmen,t~ or offic~. p-t'ov:ided that he ¢:¥',.~ ahall not. make transfers from the classificatioc. of utilitie's'''''purchased for resale to any other object. or make transfers between fu...rlds. etfte:~B eH-lities ft:1r:P.r:ae 'or transfers between departments Yit~~t the affirmative v~e of a majority of the ~ouncilr , , t3J. By written authorizatiOil .. t.he city manager may ~ 4.q~,*:~ a transfer of appropriation from the unallocated balance ".of" 'the' (::ootingent acco-"mt &f'-tbe b!:l:el!Jet aE! i afle_ E',-seR e to any jepartment ... office or capital project. Funds shall not be transferred between the general fund and the enterprise f~id9~ nor between c~e~ating and capital funds; {d) Tra.'"1Sfer of positions:. By written autborization ... ~he city manager may transfer positions or aSSign perSonnel from any departme-.n,t or office under ftH ~ control o,~::J:pe: c,ity' ~ge~ to another in accordan-ce vith Artie'le IV. Section 6' en) cf 'the Charter: (e) Inter-fund transactions. In the event that appropriations and equivalent offsetting credits for a:::i'l.Oea~ed inter-fu,nd sezvices or transfers are affected by amendffie'nts to appropriations for direct expenditures or estimated revenue, the city ~ager may make correspondirxg adjustments to the inter-fund aCcoUD,ts so affected_ Heae.e;!'.. aI3'~:E9~l':'iat:ie!'l:s fef' ieee!: ft!Ba sePlOiee:a sftall BS!; be ~raBste:Ef'ed toe Sf ~ -e'C:ili:eea tel!' EiiFee'C: eJEEI elS:e~-es.,. {O Salaries 2.00 benefits. Employee Classification and Compensa t i oc 4S Amendr.lents Plan adopted to by the the cou.ncil pursuant. to Article III. Sect.ions 12" 19 and 21. of the Charter; (gl Prior year encumbran-ces.. Appropriations that were encumbered by properly executed" but uncornpleted~ purchase orders or contracts at the clcse of the previous fiscal year may be carried fo~rd and incorporated with appropriations of the c~rreDt year. Lap •• Qf appropria.tlons .. The une~red ba1iillCe of ,appropriat,ions shall_laPtS_e_ at the close of the fiscal year. Reapprop_riati~'may be'''ailtbo-rl'Zw Me"'",""""',," ""~-t ""'Cl . ·····'il.o11·. fl;' "the' ,w.,,~r~· balance QIi;r~~}''t~~Y!i¥r'' ~,j:4onSOf~ fi,.""iYeartd 10&,,,#*£ t~~l:~"at~~~p~ff;::"iYbaii.tS .. ~. At ,,~ w~;",,~ilg' O~t~,;e~ Ulj!)ii'+.:Yea,r;:.;, ,l'ihal.."",.thOr~""tioI1"iMU,. 1;><>,.' p-r"'\idedby t:MopiJ:j ~~t\:::~d\t,:~,:<:,~~,:<",~>~: :_", ~,~_>-' as; ': .. it :',;_,aPf?r¢ve~ -::the ' ~et ~,~_~~_~.P:_~ (;)l&!~~'::-::}':'::~~ ,:However.. unless amended bY the CO\l.OCl--l ~ t.he aWl::6{:;ftat:ioofii" of capital improveme:lt funds for project expenditures s~.all continue in full force and effect until t.he purpose for which each was 1I'Iade has been accOtTlplisbed or abandoned. The purpose of any capital approPriation shall be deemed aba.ndooed if tvo years pass without any exp€nditure from t.he appropriation. 2.28.100 Capital pi...,. (a) Subrnission to council .. The city manager shall pr-epare Cir.rd e-OOmit "a,.--' five-year capit.al plan to the council onoC~ every two years .. This shall occur on ?r about t'Wo months prior to the final date for 5uoo.ission of ~,,~ two-year propGtSed budget. In the sec-ond year .o,f ~ a two-year budget cycle .. the city manager shall prepare and s~t to the coun~il only proposed changes to the capital plan that the cOYD~il a~ed in concept the previous year. (bi The first year capital plan sball include: (1) A message from the city manager; ~2} An overall financial summary; O} A list of all general g.cvermnental and u,tilities capital irrprovements whi<:h are proposed to be uroertaken. or continued during the ensuing five fiscal years, with appropriate supporting information as to the necessity for such ~~rovements. Cost estimates" method of financing and recommended time schedules for each su~h ~rovemen,t. and the estimated annual ~ost of operating and majn,taining the ger;.eral g-overnrnental and utilities facilities to be constru~ted or acquired. 46 ---,------ ',- .. • 2.21.110 Expenditure. an4 dlsbu.r8eme.nts. {a) In accordance ~ith Article III. Section 12 of the Charter. all expenditures made on b€half of the city directly or thr~~oh any agen~y. exce~ those re~~ired to be rr~de by stat~ law. IialSt'" be :made in accordance with tbe authorization contained in the appropyiation ordin~~e and amendments th~reto~ (b} No purchase or <:amUtment therefor shall be made v!tbout the approval of tl"..e ~ity manager as provided :in Article IV,. Section 6 of the Charter. (c} :No disbursement of city moneys shall be made except. by warrant ()-r"J~heci drawn on t.he ~ity _~reasury" and, Si$_Iled by ~l'I.e c~ty n-anager' or' fiti'aaee d:i-Y~ 4iF~~~ __ o.(Jl!~unl,~_~,r_~'~Jyij: !.if~,. except t.hat the cit:.y manager or &.f.S designe'e rio.ay' approve ln~'-'a:dvan.ce by "'oucber purchases from petty cash and t.he purchase of investment securities from barJcs by direct ~hargE to the cityP s account. {d} No disbursement. of city moneys shall be made unless the obligation 1s supported by accounting evidence ill proper form as required by the ~lty manager and sufficient mon~y is available. If su-ch disbursement is from budget appropriations .. there must. "be an adequate unencunbered balance in t.he fund, organi~ation t4,it or p~oject tor ~he expenditure Object described. {~1 No disbursement shall be made to or on ac~nt of employees fo~ eXpen~Es incurred in the course of city business unless tbe municipal pt.lrpose served by such .expanses is in c011formity with rules and regulations established by the city manag~r .. If) of employees of pro ... -rded in the No -disbursement shall be maCl.e to or .on account the city for personal use -or benefit except as compensation plan adopted by tbe council. 2.28.12Q Revenue and receipts. fa} RevenUE: of lmo'W!l art'lounts due the city from specified sotlrces viIi be ac'Crued on bills prepared by the fieaftee ai:,reetM' dit'e<:tor -of adrflitU.~trat.1Ve eeririces. Suet .. bills and other r:evenue £id '·""i'eceiPt'et'·'" 'inc'fud'l.ng interest earnings,.. s~.~"l" t>e ccllet:t.~d, ... ,.then,,",. clu.e : __ ' by th.e fisoiMlee ei'£eetM' ~li~t.¢;'.::·,::",~~ ~M~~~°'!ltM9~ and pr~ly deposited in designated banks. (b) All city money col1ect.ed or received by any ot.ber department or agency of the city shall be deposited prow-.ptly ~th the tinarr~e directo~ O~ in designated vanks~ The city manager shall establish ,writt.en procedrllres for t.he proper handliug and safekeeping of cash ~; city employees. rc~ All checks or ocher bills of exchange payabl.e to the city shall be endorsed by the £ifla:Bee ei-eoeeesE' ?~rc<:~X.~ of 47 '.'" ~~".;..~~ ""<", 2.U.l!O Cancellatioa8 and ref~~~ {a} The city II"Ia.Oag~r may can.cel an account recei,,"'al)le .. provided that bills vhich are or may become a lien on property or bills that represent legal claims by the city shall reqUire tbe additional approval of the city attorney before they may be canceled. (bl The city manager may reftJr~ overpayments or erroneous payments. Account .guarantee deposits collected from ut.ilities customers may be reflJ.Ild.ed by the city manager. 2.21.140 C~sltorles &Dd invest.entB. ta) .In accordanca with -the Goverr.ment Code.. the fie e e I§ i!' eel: 6f _4+'~_e~,t9:.t_<_ 9,f ,.' , administ rat hie s~~-I.ieee _'_<sr..all designate ban~s for the deposit aod .. opon proper warrant 'frOm the city manager. the disburs~~~nt of city moneys. (bl After taking into account the amounts necessary to meet tr.e current and pendi,ng ,cash requirement~, of_, the city ... t.he Eli:!'ee~e= ef fieaBee direct~ ,:of,,'_adnrlnistra,tive, setirice~ may arrc-.Il-ge for term deposits .. or "investment in securities authorized by lav. cf the treasury balance~ (c) All 5eC' .... rities shall be placed in and ma.intaioed under safekeeping agreement with a .stat,=:, ?r national, _ baI'l.1t <:1esi~~ed by t.he HBal'lee I!ir=:eter= d.irec:tor_<'.6f,_;,_aclJ:DiSlU~'t-at~~ ~~_~s. No officer or errploy-ee of t:he city'·sh3.11 take' 'de'l'{ve'ry -or ocMmse have access t.hereto other t.han by specific authorization of t.he cOlI'neil approved by t.he city manager. 2.21.1S~ Authorized signatures. The coun.cil shall provide from time to time by resolution for authorized sigr..atures to negotiatlle instruments drawn in the name of the city and may authorize facsimile as ~ell as actual signatures. 2.U.UO Off!chl bonda. Pursuant ,~,9: ,~tic_le _II~ .. , se_cti?U 2_~_ of_ the charter the fisaaee 4ir=eeteF ~':f~~,t,~ ·of; ,~~trat.iv~, 'se.rvi~~ shall obtain fidelity bor~s covering the honesty 'of ail city employees and the faithful performance of its. prin-cipal officers and department heads. 2.21.170 I:nsur;an-ce. The city manager shall Obtain and maintain in force such po] i<:ies and contracts of insurance or fidelity bonds as are 48 '~04l0 IKOOJHllAI , necessary to protec~ the city from severe financial or property loss subj"c~ to the following policy, (~~ Th~ city may assume the risk of loss wbeo: {1. In the judgment of the city manager. insurance coverage is not obtainable at a reasonable premium; (') In the judgment of the city manager, the estimated amount of a potential· single proPerty loss from a particular risk is less than one hundred thousand dollars; (3) Deductible or excess <:overage is obtainable provided that the total dollar amount of less retention annually or per occurrence for all policies in force shall not exceed fi ..... ~ million Oollars. (oJ The city may obcain full or partial inS'.Jrance cO\~erage for its exposure to all li.ability claiIDs other than those arls~ng from ~orkers c~~nsation; provided~ bowever~ such liaJ:Iility coverage i!l.cludes the cost of claims investigation and litigation when S'xh costs are not. anticipated in the city budget. {el When coverage is obtained ,t.hrough a licensed agent or broker or association thereof, such pr~-urement and other services shall be govern~ by a written agreement ~ith the city. (d) Plac€' .. rr.ent of insurai'lCe coverage snaIl be limited to ciXnpanies 1I<"hico IJ'Iaintain policyholder reserves in excess of twelve :!dillon dollars and are rated B-+ or better in -Bests· published ratings of insurance companies. 2.26.180 Sya tea 0 f accoua ts • In accordance with Article IIi. Section 12 and Article IV. Section 12 of ~be Char.t.er" the city manager scalI have full charge of all accou:r.;,ting and billing in all departments. The form in -which t.he budget. is adopted shall be recommended by the city manaqer and shall determi!le the J!I .. ethod to be followed in all accoUnting Dy all representatives and administrative agents of the .city. The syste:o!i of accounts" financial procedures and con,trols so established or maintained shall conform to generally accepted principles of municipal and utilities accoanting and shall be in such detail as ~ll provide for proper management of t~e city~s resources and complete informatioa on its financial affairs and snaIl be readily susceptib2e to audit. In accordance + .. ith Article VII.. Section 2 of the Chart.er. in addition to t.he general fund. separate funds or accounting en,tities shall be maintained for each city· o ... -ned public ut.ility. Separate funds shall also be maintained as required to comply with the direct.ion of t.he Government Accounting S.t.andards Board or any ~her applicable accounting standards. The system of accounts shall clearly reflect t.he resources ... obligati .. :ms, r-:oserves and unappropriated balance of each fund. 49 9$C410 !a::OQlUlBI -... -< :-;. -,. " .. ". · -'. --: ,::. '. ",-. Independent audit. The council shall provide for an independent. annual audit or mere frecrJ.E:nt audits as it deems necessary of the transactions and ac~oun~s of all officers and employees ha~ng the authority to colle<:t., disburse~ have custody o·f or otherwise. manage p..lblic mooey, records or property. SUch audits shall be l'flade by a nonresident. certified public accountant or firm of such account.ants who t't.ave 00 personal interest, direct or indirect. in the affairs of the ~ity government. 2.21.ZQO Annual financial report. In acccrdanc~ with Article III. Section 16 of the Charter a the council shall publish annually a financial report of the city prepared by the city lra.nager_ 96 SOP ee!e!'e SefJlSemil:e£ 1st ift -eaell 1 E'al:, ~e eadfteil sftall eseal9:1ieB '8) e~eiBaaee·· toR: pre~e .. .-t)i toME .. ate ift a ..... eel'saaee ~~ft t:l:~e pys.""isiees of M-Eiele III, Seeties. 11 ef ERe OmFte'f'. 2.28.220 Aslles.s:m.eut and collecttOll of property taxes and. special assessments by Santa Clara County_ P-..l.t"suant to tJ" .. e provisions of tbe charter and: o·f Article 2, Chapter 2 and Article 1. Chapcer 4~ ~h of Part 2. Division 1~ Title 5 of the Government. Code of th.e State of Califor;nia,. certain duties of city officers are transferred to officers of t.he county of Santa Clara. stat.e of California.. as follows, (al Officers of the county of sar.ta Clara wno perform duties relating to the assessmeo·t of property for county t.axes. t.2:)e equalization and correction of the assessment .. -t.ee collect.ion, pa)'Il'.en.t and enforcement of the taxes... in-cluGiog delinquent taxes ar.d interest and penalties, and the redemption of propert.y from sale or other penalty for nonpayment of county taxes ... shall perform su·ch duties as a.pplied to city taxes; (b) COUilty officers shall levy. collect and. enforce for the city its spe~ial assessments in ~onnection with special improvem€ri..t districts. sidewalk repairs and t.he abatement -o·f nuisances, in~lnding the enforcement of their payment, tbe collecti~~ of penalties and interest. and the sale of property for nonpayment and the redanptioo of propert:r from sale; {c) City .otficers sto.all perform all dutiea relative to. the ~ollection of city taxes levied prior to the fiscal year 1969-7~. in~luding the enforcement of their payment~ t.he sale of property for-nonpayment. and redemption from sale. ., .. , 2.28.230 Clalma against tbe city_ All claims and actions against the city~ or any officer or any employee thereof. otl'~E;r chan those authorized by th.e ~~il~ or the city manager~ shall be filed~ served and processed in aCCOl'da..nca with applicable state lall~ All claims shall be filed ~th ~he city clerk. 2. U.].fO Settlement of claims. As provided in Section 9.3.s~4 of th02 Governrrlent Code o! callfe-rnia, the city attorney Is designated to perform. the func~ions of the city council relative t~ claims against the city or any of its o·fficers or employees under the provisions of Division 3.6 of the Government Code~ as follo~s: (a) Where the ci.ty ha.s i:lsured itE.elf against liability for tbe ~laimed injurf. the city attorney shall forward to the insuran~e carrier without prior couDcil approvai a written recommendation as to acce~ance~ settlement. or rejection of such claim... pro· • .rided t.hat the amou.r:.t of any recommended allololl'an-ce .. cOlt'!P,rO'llise or settlemellt does not exceed ten thousa:nd dollars; (b} ~~ere.the city is uninsured~ the city attorney sha.ll be authorited t.o accept.. sett.le or reject without prior approval of the council6 ~laiws against the citYr provided that no allOwance 6 comPromise or settlement s1'l..all exceed ten thousand dollars. upon the written order from the city attorney. tte city canager shall 'Cause to be issued a ·.-arrant upon the treasury of the city in Lbe ~t for whi~h a claim r~s been allo~ed. compromised or sett.led; ie) The city attorney is further a'.lthorized to compromise or settle. without prior appt'cval. of the council. except. 'On a lI'att.er of policy .. any actions which t.be city is either plaintiff or defendant and 'Which are no<:. cO"'.rered by insurance .... provided that the ~~t of su~h cc~promise or settlement shall not exceed ten thousand dollars; {d) The city attorney shall rnake biar.J1"oJal reports to the council -on action. taken on cla~ and ac-tions against the city; {el A recowmeooation under subsection (a) above shall constitute -action-uoon su.ch claim within the meaning of Government Code section 945.4. 2.21.250 xcney collected in the n~~ of tbe city. The solicitation and collection t.he name of or "for the use {'J,t units of non9'overnmental agencies or agents shall . following procedure! of all money ~ade in city government by be governed by the (a} The purpose for which money is to be solicited or collect.ed shall be referred to the city council; 51 !II~D4j D la<; 00) L088: ',"-. (b) Obtain apprcval .of the city council to enter into B~lCh activities oc behalf of units of the city government t- {C, Obtain approval of the city council on the manner and technique by which the ~~ey is to ~e solicited and/or collected; {d} Establish with t.he city council prior to t.he time of solici~ation arA! or collection the conditions under whicb the money is to C~ given to ~be city of Palo Altoi eel Report to the city council the t~al amount of mooey collected and such costs as 1I;ere incident to t.he soli.citatioo and collection of said money ~thin thirty days after collection. SBCTION 3. The Cou'n..:::il finds that this is not a project pursuant -to the California Environmental Qual ity Act. ("CEQA·~ and that no environmental assessment is necessary. SECTION 1 t 'i"'his crdir..arree shall be effective on tr.e thirty-first day' after t.he da.te of its 'adoption~ n,~: ABS~'"TIONS: APPROVED: City Clerk City Manager Senior Asst. City Attornay Oirector of Finance 52 1!-0.410t.-OO3wn • , '-", Attachment B City of Palo Alto (D' " • • ~, . ~ City Manager's Summary Report --~--~----~~----------~--~-- TO, HONORABLE CITY COUNCIL A'lTEI' ... nON: FINA.'I1CE COMMl1TEE POLICY AND SERVICES COMMlTfEE FROM, CI1Y MANAGER AGF.NDA DATE: MARCH 1. 1995 DEPARTMEl'o'T: FINANCE CMR:1SS:9S PROPOSED AMENDMENTS TO THE MUNICiPAL CODE TO IMPLEMENT THE MISSION DRIVE..1'i BUDGET AND ORGA1<ilZATlONAL REVIEW BEOUEST The CoImciI is requested to review and approve proposM am<:ndments 1<> the Mimidpal Code made IS • RSult of the 0rgsni2ati0nal R""'.ew and Mission Driven Budget. Other .dJninistt8tive changes are also proposed at this time IS part of. general 'cleanup' of the Mw:i<:iPfl Code. BI1.C9MMJW!ADQNS ...- Staff n:commends Ihal CoImciI approve the Municipal Code changes contained in A!Iachment A. POUCV IMPLICATIONS NI> policy changes arc proposed. These amendments will implement previous Cooneil policy dccisior", regarding tbe Organlzatiollal Re.iew an:! the Mission Driven Budget filrmaL EXECUTIVE SUMMARy The attachecI amendments 10 the Mw:i<:ipal Code are proposed 1<> implement cbanges from the Organi'l!!rjonal Re.iew; clarify tbe departmental roles and fiscal pro=lurcs. in order II> iml'lemeoI V.JSSioo Driven Bu:lg-..ting in the 1995-96 budget year; and streaml;'.,. the " >.- '';' "'. -~ ," : :..~ .~,> -'"- ...:,. : laDguage within Ctapter 2.08, the Administrative Code, related \0 cOC'Cers &l1d depazttnenl$. TIle Organizational Review, which was completed in December 1994, had several recommendatioos for changes ill the s=ture of the organization. . Ta be implemented, !bose require amendment 10 the Municipal Code, effective July I, 1995. t The City will also be implementing the Mlssioa Driven Budget (MOB) format with the 1995-96 budget yeat. This will change 11.. focus of the budget from or8anlzation structure 10 missions II!d semcfS rrovi<led 10 citizens. Moch more emphasis will be on the COSI and impacts Df setVke provided and !be success in achJeving impact measures. While 1IllIking the above changes 10 the Administrative Code, it also seemed timely 10 revise the departmental desaiptioos lli1ed in the Code so that Ihey contain coosistent !an&.>age. General respoosil>ilities of all depart,nents ba,·. been consolJdated into OIl<: serooo. and repetition of !!lese . =ponsibilities within eacb depa,:1ment has been .nminated. Obsolete provi3iOllS have been IeIl)QVed as wei!. FISCAL IMPACT There is no measurable fiscal impac\ which would result from' the proposed code amendments. ATIACHMJ:ND _oM Draft Onfinancc emen<fmg various sections of the Palo AI!o Municipal Code relatin, 10 Mission Driven Budgeting .~ CITY MANAGER APPROVAL: . ,;" -:.,.. - -;-".-. . . '. . '. , (i)'6f.(l. • • " -::"'~ ,~':;. :- __ r.r . City of Palo Alto City Manager's Report ----------------------------------------- PROPOSED AMENDMENTS TO mE MUNICIPAL CODE TO IMPLE!Y1ENT . THE MISSION DRIVEN BUDGET AA"D ORGANIZATIONAL REVIEW REQ~ The Council is ~ w review and aw".". proposed amen<b."etits w the Municipal Code made as • resuh of It", Organlzational Review and Mission Dri"eD Budg .. _ OIlIer admjnj_e cbanses are also ~ at:rus tim. as pazl of. general 'cleanup' of the Munkipal COOe. BACKGROUND .- The attached amendments 10 the MllDicipal Code or: proposed 10 i:nplement cbang .. from the Organizationa! Re.1ew; clori1Y !be departmental [01 .. and fiscal ;>rocedures. iit order to implement Mission Driven Budgeting iit !be 1995-96 budge! year; and streamline !be language wiIhln Cbapter 2.()8, the Admlnistrative Code. related \0 <>fficers and dq>ArtmenIs. The Organizational Review, whicIi was completed in December 1994, bad several recommeodali<xa for changes in the structure of the organization. To lje implemen1ed, these ~ amendment 10 the Municipal Code, effective July I, 1995. The City win also be implementing the Mission Driven Budget (MDB) format with the 1995-96 budset year. This wm change the b;us of !be budget from organization structure \0 missions and servkes provided \0 citizens. Mucb more empbasis ",ill be on the C<lOt and impacIs of service.provided and the success in adueving impact measures. While making the above changes \0 the Administntiv. Code, it also seemed timely \0 revise the depar1mentaI descriptioos listed in the Code so tho! they contain consistent language. General respocsibilities 0( all departments have been consolidated into one sectiOn. and repetition of these respoosibilitieli within each department has been ermllnOled. Obsolete provJsior..s have been removed as weU. IDSCUSSION The pr~ revisions 10 ~ Plio Aho Mtl!llcipal Co<k, IlIhich are contained in Atta<:hment A, are stl!IlltlMiwl in the ioIlowifig three sections: cbanges resulting from !he OrganizJltiooal Review; changes arising OIl! of !he move 10 M"lS'ioo Driven Budgeting (MDB); and miscellaneous other ~.inistrativ., or 'cleanup", changes iIooe.!or coosistency pu:poses. Om'intional Reyiew The R>Ilowing cllangcs arc proposed 10 be made 10 the Municipal Cod. due 10 I'OCO!DIIlCIlda made by the City Manager in Ibe Organization Review (CMR:477:94). &n4 subseqU<lltly a=nded and appr~vcd by Council at !he December S, 1994 meeting. <> The Oeparunent of Adm.in.h-tmive Services is being "reatcd by rombining !he Departments of Finance IIld Information Ro.oorces. o The responsibilities of!he Envirotl=!aI ProIe..."1ion OM,ioo a.-e being transferred from !he Planning IIld Community Envirorunen! Department to !he fire Department. <> The City C\M('s Office will be responsible for cable 1V and public information for Ibe City CCUDCiL o The responsibility for implementing 1he Americans with Disabilltlel; Act (ADA) is added 10 the [)eparIment of Planning IIld Community Enviroriment. <> Provision is made for the City Manager 10 delegate cetWn ~ oversight responsibi1ities 10 the Assistant City Man2ger. o The City Manager's Office will be respcr.sible fOr the economic resources planning f.mction, and will 8S3Ull1e eertaln new responsibilities !or public infam.tion. lbc c:rea!ioo of 8 CoatmwIity ServiCes Commission is OIl! in<:1uded at this time, but will require adoption of a separate ~ amendmml at !he time staff is ready to make a final proposal I Jl I' I r ! . _. . .r ~ ... ' -~:: -" -r .. . ,/. KIIS!oI Drim 8ndUline Division Ref~ . In MissIoo Driven Budgeting (MOB), the budget will be structured around services provided rather ilion organizational units. Thuefure. all references to divisions wi~;in cleparlments have 1herefOre been cliJniru;t.d from the Municipal COOe. &S !hey DO longer reilm!he fiscal (LO., appropriatloo) organization o(!he City. Under MOB. foe .xample. staff from two existing organiza6onal divisions of the Polke Department (!he Police and Animal Servle<:s Div' .. ions) will both be involved in providing several ~ under Ibe new Police fimc60nal area, BReq,uests foe Servi<;e.. As a resuh, the current Municipal Code delineation of resporuibilities by division is no longer usefUl for describin .. departmenI opc:ratioos. 'W'hik the a!ta<bed Murucipal Code language lists !he .arne department duLles as befOre, tbos< duties an: listed ItS !he responsibility of!be department, IIOC • particular division. Similarly, specific resporuibilities ",'ill no Ionge< be listed as belonging 10. specific position, but rather as being !he responsibility of the respective department bead. Firuilly, if either State law or other sections of!he Municipal Code dictate !hal responsibilities foe • duty be specified, tbos< responsibilities are cbanged 10 fall under the department, ralber 11>:;11 under Il division. fig,l frrm1wrs SectiorJ 2.28 of !he Municipal Code deals with liseal responsibilitie<5. Changes are proposed to aHa ... staff 10 submit. budge: 10 Council that is arranged around services, rallier than oriented by line item e1!pellditures; 10 make changes 10 the Ia9guage about !be two year budget cycle 10 reflect what bas been experienced after baving gone through • !wo year budget cycle; aD<! 10 allow for I smoother reappropriation process. Line hem Oriemalion: 1k <Urrent Municipal Code requires staff 10 submit a budget by depor!mcoI and by type of expen<fuure (contract services. supplies and materials. g"""ral expense, CIC.~ Staff hBs heard from Council many times that the current display of !he budget cIocumml by expenditure category is IIOC useful in maldng polk")' decisions ,boot resource alIo<:atioo. MOB reflects an orientation on services provided. raIhet than "" line item 0( expenditure. The proposed Code changes keep the bo<Ige! adoptioo by clepaI1menl (and by fund lOr Utility funds), but change e1!pelldirure appropriations 10 broader categories. TheSe are salaries and benefits, non·wane. (as a group), allocated charges. debt service, >Jtllity commodity purch .. ",s. and c.pital expendirures. The higber level for expenditure-type presentation is offset by the dramatkally larger amount of detail prov'.ded 00 services and tbeir related impact measures. • . -.. Tw<>-Year Budget Language: wrthin the FiS(a1 Procedures sectioo, the language pertaining to t.1tc tw<>-year budget has been mack more flexible, to ~ommodate the &/IoWMcc i'oc • one· year budget, "wben the City Manager cletennlnes t.o.! is eflkieot or otherwise bcneficiallo the City." Examples o(wb"". one·year budget might be needed are Ibe CUIteDt year, as staff is devoting resoulUS to bIlllCfing !be new MDB format; or in years such as 1992-93 or 1993-94, when massive revenue shir.. from the Stale precluded staff from reasonably budgeting foe • second year 0( • two-year budget. Vt'hen Ibe lW" year budget language was inserted into the Muclcipal Code, pro\1sioD was made b • Budget AdVllDCC Reserve. That Re$er.'. ,,'as inlended to be used 10 Niog fotwanI expendirJreS from the sewod year of. two-year budget 10 the 1kst year, within certain suidt:lincs. After ~ing two """'plett two-year budget q<:1es, staff 00 longer believes • Budge! Advance Reserve is needed. Reference; 10 this reserve are !herebe removed from the Code. Preliminary Reappropriatioos: Each year ~ is a process by which remaining uncommitted budgeted funds are reappropriated 10 the next year's budget b specific projeca This process C3II cause difficulties b departments, bocause final approval 0( these reappropriatioos by the City CouociI does not occur antil the books .... fonnaIly closed in 0cI0ber or November. An additional month', delay occurs between Finance Committee review 0( the Budget Closing Ordinance and Council appro,-a!, usually in late December. This Muclcipal CO<k change is requested to provide b preliminary reappropriatioos to be alIthcrized earlier in !be new ),ear, if justified, and if the rmance DepIll'!Ine!ll: de!ennines thai sufficie!lt funds from the pri<l< year are <l=ly 8vllilable, tven though the books fur thai year are not formally closed. The final apprnval "ill ~1l be brought to Council for approval a.trer !be books are closed . Periodic R"l"'flS The measurement and reporting of progress on departments' achievements on service delivery (1IIIP9Ct measures) is an important COUlpooeDt of MDB. A provision ha; been added I<> Section 2.{)8.OW to require that "each department shall provide period'", reports which summarize perlbnnance. peeleot po<ition, and fu'ture plans." The two-year budg~ document \\ill include impact measures, whicb will be preparo..4 for eacb major activl!y in !he budget. Period:": reports will be provided to the Council during the year 00 the extent 10 which these impact masures are being Kbieved. ha·,·n .' . ::' -- ., • ~'raI Orig.q TIle following items are relate<! I<> general COOe cleanup. and arc !lOt related 10 any ~tiooaI cbanges or polk-,. shiJ'.s: o The geoczaI :espoasibilitks of all ~ beads have b=! brought lOrward from ~ deparImeot sectioo I<> earlier Sections 2.08.040 Ibrough 2.08.090. o The ~ ofllle functions and responsibilities of esd! office or ~ bas been streamlined 10 be • more gen=l4es<:ription of the office or department. Scmc oew IICIiviIks llave been added, 10 <>O!1f'orm Ie present services p<C\'ided; and OOsoIete referen<:es \lave beal. conecled or deleled. FISCAL IMPACT ""'-is no measunbI. 1iSC4l impact which would result from the proposed Code amendments. .,-. " . .