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430 <br /> October 26,1980 <br /> public meeting to hear all testimony and commentary with clarity, <br /> both within tae the <br /> wa where it is sometimes <br /> necessaryo accommodate overflow crowds.hallway, <br /> We have included$30,000 <br /> for this project <br /> Periodically the City is asked by property owners to assist in <br /> exploring and forming Local Imrovement District (LID). A <br /> considerable sum of only c sometimes be expended during the <br /> preliminary stage for surveys,n feasibility studies, and the like. <br /> If the LIO is not formedfor any number of reasons,these coats are <br /> not reimbursed. Without reimbursement,the public works department <br /> has had to absorb these costs from their regular operating budget. <br /> We feel that separate funding should be identified and budgeted for <br /> this purpose. The 1969 request is for$50,000. <br /> Peine FieldBoulevard-Everett Lead Agency <br /> The Paine Field Boulevard study is a continuation of a <br /> multi-lurisnal effort to plan for the transportation needs Of <br /> future development in southwest Everett and other areas surrounding <br /> Paine Field. The study Will examine traffic and land patternsuse <br /> and will recommend the siting of major traffic corridorsdorsthrough <br /> southwest Everett. The budgeted amount for this study is$42,000. <br /> Personnel <br /> the 1989 budget contains new personnel in areas tint are presently <br /> We underserved. a do not intend to hire every employee in January. <br /> Our budget ispredicated on understanding with the department <br /> heeds regarding Phased-in hiring <br /> dates. New personnel include an <br /> office assistant in purchasing, an office assistant in the city <br /> era's office, an additional code enforcement person, an office <br /> assistant in public works, a clerk and computer coordinator in the <br /> library, a new court <br /> urt clerk, and a community development director. <br /> Additionally, the 1969 budget includes major personnel increases in <br /> police(7),parks(6),facilities(5),and the senior center(3). <br /> Police <br /> police department operating budget for 1969 contains en increase <br /> of <br /> of seven(7)new personnel. The positions include one sergeant and <br /> five <br /> "Drug <br /> buse Abuse Team.lice officers. These personnel <br /> DART being <br /> added <br /> an <br /> edtointensive, <br /> heavy impact group that will focus on the prevention of drug <br /> activity in our city. PART will work closely with the building <br /> department, fire department, health district, school district, <br /> liquor control board, gamblingx <br /> c mission and the city attorney's <br /> office to utilize and/or creat a enforcement tools to achieve its <br /> goals. <br /> The 1989 police budget includes the additicn of one property room <br /> clerk. We anticipate the need to lengthen the hours that the <br /> property roan is available to the officers. The 4ore0110n of 0000 <br /> 111 heavily impact the prop arty roe by doubling the a Dunt <br /> extremely five-oonsuming drug testing and impounding. Also rith tee <br /> present number of marijuana cases, <br /> e it takes one of our property xoom <br /> Jerks approximately one-half of chair time testing marijuana. <br /> Parks <br /> The arks and adjustment for ix (6)inew xpersonnel.bu These eratinetfnew positions IPP,or ainclude <br /> one athletic field supervisor, two live-in rangers, one office <br /> specialist,and two(2)landscape personnel. <br />