City council’ approval of the preliminary budget at Tuesday night’s regular meeting keeps funding for gang and school resource officers.
Council had to dip into its reserve funds in the amount of $421,000 to maintain balance. The city has maintained a policy of keeping 40 percent of its total operating budget in reserve for emergencies. For fiscal year 2008-2009 the reserve will continue to be close to that 40 percent goal, despite the loss of about $100,000 in grants as well as the loss of revenue from a half-cent sales tax.
Finance Director Barbara Smith anticipates about $28.4 million in city revenue, with operating expenditures of $19.9 million. Capital projects will cost $45.7 million.
The position of CATV Coordinator for the city has been eliminated. It has been merged into other positions. The CATV position is responsible for producing live broadcasts of council and other meetings and events.
The Fillmore Gazette was taken to task for errors in its reports on travel expenses relating to Councilwoman Cuevas. The Gazette had reported that the travel money available to each council member had been raised from $1,000 to $2,000. The $2,000 level has been in place for several years.
Acting Fire Chief Bill Herrera reminded everyone that only Safe and Sane fireworks are permitted during the 4th of July Holiday. A $1,000 fine will be imposed on anyone possessing or using illegal fireworks. No ground fireworks display will be available this year, and all school property is closed to the public. However, the traditional aerial display will be seen by anyone around town.
The Steiger housing development got the go-ahead with unanimous approval of a tentative tract map for the much anticipated plan. This measure was seen as appropriate under circumstances of “political uncertainty” caused by a recent referendum and initiative. The 40-acre project must still comply with the usual requirements, and obtain permission to annex approximately 10 acres of the land from the county to the city. Both Dr. Bosiack and Steiger were praised for the quality of the project which will have no three-story dwellings, and will have a density of 5 units per acre. The land has been in the family for about 35 years.
Bert Rapp, Director of Public Works, spent some time explaining the seriousness of the new flood map which has been produced by FEMA. The Ventura County Watershed Protection District (flood control) provided FEMA with new data on potential flooding in a 100-year storm. This map leaves more than two-thirds of the City of Fillmore in a flood plain, and much of it in an even more dangerous flood flow stream.
The analysis is being challenged by the Cities of Oxnard, Santa Paula, Fillmore, and Piru, because it is believed the study is flawed by omitting a three-year period (2006, - 2008) out of the study.
If this new map becomes official and is adopted, it will cause a devastating financial effect to the City of Fillmore. The map involves the Santa Clara River, Sespe Creek, and Pole Creek, for which massive new levee work might be needed. All of El Dorado Estates Mobile Home Park is viewed in a flood plain, as well as some of the new business park. Any residents who have federally backed mortgages will have to acquire flood insurance.
The City is responding on several levels to appeal this map finding, and to request more time to reply. More will be known within 30 days. The principle worry concerns Sespe Creek, where the levee may have to be strengthened from Goodenough Road to Highway 126. Council emphasized that this is a temporary problem which can be fixed, even in the worst case scenario.