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05/18/2010 - MinutesPROCEEDINGS OF THE CITY COUNCIL OF SALT LAKE CITY, UTAH WORK SESSION TUESDAY, MAY 18, 2010 The City Council of Salt Lake City, Utah, met in a Work Session on Tuesday, May 18, 2009, at 2:00 p.m. in Room 326, City Council Office, City County Building, 451 South State Street. In Attendance: Council Members Carlton Christensen, Van Turner, Luke Garrott, Jill Remington Love, JT Martin and Soren Simonsen. Absent: Councilmember Stan Penfold Also in Attendance: Cindy Gust -Jenson, Executive Council Director; Jennifer Bruno, Council Deputy Director/Senior Legislative Auditor; Karen Halladay, Policy Analyst; Sylvia Richards, Policy Analyst/Constituent Liaison; Nick Tarbet, Council Analyst and Constituent Liaison; Lehua Weaver, Policy Analyst/Constituent Liaison; Edwin Rutan, City Attorney; Lynn Pace, Deputy City Attorney; Frank Gray, Community and Economic Development Director; David Everitt, Mayor's Chief of Staff; Rick Graham, Public Services Director; Kim Thomas, YouthCity Programs Manager; Gordon Hoskins, Chief Financial Officer; Debra Alexander, Human Resource Director; David Salazar, Compensation Program Administrator; Ralph Chamness, Senior City Attorney; Eve Furse, Senior City Attorney; Sim Gill, City Prosecutor; Sam Guevara, Assets; Wilf Sommerkorn, Planning Director; David Hart, FAIA, Vice President/Regional Manager MOCA Systems; and Chris Meeker, City Recorder. Councilmember Martin presided at and conducted the meeting. The meeting was called to order at 2:00 p.m. AGENDA ITEMS #1. 2:10:31 PRESIDENT/REGIONAL SAFETY FACILITIES. PM RECEIVE AN UPDATE FORM DAVID HART, FAIA, VICE MANAGER OF MOCA SYSTEMS, REGARDING THE PUBLIC David Hart, Sam Guevara, David Everitt and Wilf Sommerkorn briefed the Council. #2. 2 : 4 2 : 3 4 PM RECEIVE A BRIEFING REGARDING THE MAYOR'S RECOMMENDED BUDGET FOR THE NON -DEPARTMENTAL FUND FOR FISCAL YEAR 2010- 2011. View Attachments Jennifer Bruno, Gordon Hoskins, Gina Chamness, and David Everitt briefed the Council with the attached handout. Councilmember Christensen asked Mr. Hoskins about the web version of the IFAS accounting system. Mr. Hoskins said this would allow the City to be more transparent with regard to financial reporting. Ms. Gust -Jenson 10 - 1 PROCEEDINGS OF THE CITY COUNCIL OF SALT LAKE CITY, UTAH WORK SESSION TUESDAY, MAY 18, 2010 said the system was not user friendly or on the cutting edge. She said staff spent too much time during the budget process. Mr. Hoskins said a new system would be $10 to $15 million. Ms. Bruno asked if the Council wanted a legislative intent regarding transit costs for employees. She said she would gather information. Ms. Chamness said employees had been divided into transit areas and this information was available. Councilmember Simonsen asked Mr. Hoskins to look at the music licensing contracts. He said this was not a core need and might be eliminated. Councilmember Martin asked why we had three licenses. A discussion was held regarding Item 29, Northwest Quadrant Master Plan Evaluation in Implementation Strategy concluding with the need for one time only funding of $100,000. #3. 3:58:15 PM RECEIVE A BRIEFING REGARDING THE MAYOR'S RECOMMENDED BUDGET FOR THE SALT LAKE CITY FIRE DEPARTMENT FOR FISCAL YEAR 2010-2011. View Attachment Fire Chief Kurt Cook, David Everitt, and Jennifer Bruno briefed the Council with the attached handout. Ms. Gust -Jenson said staffing for Fire Plan Review was short by one half on the CED side and needed to be looked at. #4. 4:19:01 PM RECEIVE A BRIEFING REGARDING THE MAYOR'S RECOMMENDED BUDGET FOR THE ATTORNEY'S OFFICE FOR 2010-2011. View Attachment Ed Rutan, Lynn Pace, Sim Gill, and Lehua Weaver briefed the Council with the attached handout. Ms. Weaver said one change for the Attorney's Office was the transfer of the Recorder's Office to the department. View Attachments. #5. 4:49:37 PM RECEIVE A BRIEFING REGARDING THE MAYOR'S RECOMMENDED BUDGET FOR THE PROPOSED FINANCE DEPARTMENT AND THE PROPOSED HUMAN RESOURCES DEPARTMENT FOR FISCAL YEAR 2010-2011. View Attachment Gordon Hoskins, Debra Alexander, and Sylvia Richards briefed the Council with the attached handout. Ms. Richards said the new Department of Finance and included the division of accounting, division of purchasing and contracts, revenue auditing, business licensing, office of the City Treasurer and the division of financial reporting and accounting. She said the Council would be holding a 10 - 2 PROCEEDINGS OF THE CITY COUNCIL OF SALT LAKE CITY, UTAH WORK SESSION TUESDAY, MAY 18, 2010 collections briefing on June 1, 2010. Ms. Alexander said they were putting a new process in place. #6. 5:01:32 PM DISCUSSION REGARDING UNRESOLVED ISSUES RELATING THE FISCAL YEAR 2010-2011 BUDGET. Lehua Weaver, Karen Halladay, Jennifer Bruno, Rick Graham, Gordan Hoskins, Kim Thomas, and Sylvia Richards briefed the Council with the attached handout. View Attachment #7. 5:47:28 PM CONSIDER A MOTION TO ENTER INTO CLOSED SESSION FOR ANY ALLOWED PURPOSE PURSUANT TO UTAH CODE §52-4-205. Councilmember Simonsen moved and Councilmember Love seconded to enter into closed session for purposes stated on the agenda, which motion carried, all members present voted aye. #8. REPORT OF THE EXECUTIVE DIRECTOR, INCLUDING A REVIEW OF COUNCIL INFORMATION ITEMS AND ANNOUNCEMENTS. See File M 10-5 for announcements. The meeting adjourned at 5:48 p.m. Council Chair City Recorder This document along with the digital recording constitute the official minutes of the City Council Work Session meeting held May 18, 2010. cm 10 - 3