04-19-1993 - Workshop CITY COUNCIL OF EDGEWATER
WORKSHOP
APRIL 19, 1993
7 :00 P.M.
COMMUNITY CENTER
MINUTES
CALL TO ORDER
Mayor Hayman called the Workshop to order at 7 : 00 p.m. in the
Community Center.
ROLL CALL
Mayor Jack Hayman Present
Councilman Kirk Jones Present
Councilwoman Louise Martin Present
Councilman Michael Hays Present
Councilman David Mitchum Present
City Attorney Krista Storey Present
City Manager George McMahon Present
City Clerk Susan Wadsworth Present
Police Chief Lawrence Schumaker Present
MEETING PURPOSE
The purpose of the Workshop was to discuss the evidence building,
Volusia City-County Water Supply Co-Operative, contracts of the City
Attorney, City Manager and City Clerk and the preliminary budget.
Mayor Hayman presented administrative announcements with regard to the
agendas that were available and the reasons for holding workshops and
how the workshop would be handled with regard to public comment.
City Manager McMahon presented an overview on the need for the
evidence building with regard to the main purpose of the building
being for storing the City' s records . The second reason was to
provide a secure area for identifying and storing evidence . He
further identified they were at risk without a secure building due to
the records and evidence continuing to grow. He estimated the
building could be constructed for approximately $70, 000, which was
originally estimated to cost approximately $100, 000 . If they are
going to look at providing a complete building it would be logical to
look at these on the same site which would add another $70, 000,
bringing the estimated cost up to $140, 000 for the building and
property. He further identified what the payback would be based on
financing for five or ten years.
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Council Workshop
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Police Chief Schumaker continued the presentation by commenting on the
evidence problem they have and how this building would help with that.
He commented on the evidence they took in in 1992 as well as the first
three months of this year. They projected upwards of 1, 000 pieces of
evidence to be taken in in the next fiscal year. He spoke of the
evidence currently being stored at a building they bought to serve as
an evidence building until a better facility could be built or bought
but it wasn' t secure. Anything of value was being secured in the
detectives' office. He further commented on some of the consequences
if they didn' t get an evidence building reasonably quick due to not
having the physical room to store the material . He wasn' t comfortable
with valuables being stored in lockers . He would prefer to have one
person responsible and accountable as opposed to any number of people .
He further commented on the evidence that was collected from the
Larzelere case and this being done extraordinarily well without the
facility to properly do it.
City Manager McMahon then commented on the philosophical issue of the
need for a new City Hall. He felt logistically it made sense to have
the evidence building located close to the Police Department and City
Hall.
Mr. Karet made a presentation regarding what they envision the
building to look like with regard to office space needs and evidence
and records storage needs. He compared the square feet some of the
different City departments currently have. He also spoke of future
facility needs with regard to additional space to accommodate future
growth.
Mr. Karet estimated the total cost of the evidence building to be $1 . 3
million, which didn' t include financing. He further commented on
looking at an incremental approach and what benefits could be derived
from placing the office space above the evidence building.
Councilman Hays commented on previous discussions regarding if it was
wise to place the Police Department in a central complex that would
include City Hall . Mr. Karet spoke of looking at leasing out the
Police and Fire Department administrative offices which would reduce
the total cost of the complex as well as the Parks & Recreation since
there was an existing plan to put a gymnasium at the 26-acre park.
Mayor Hayman commented on prioritizing this and how it would affect
the capital projects budget such as paving. City Manager McMahon
informed him this would have no influence on that since his proposal
for paving was quite different. He recommended the Council consider
no more than five years . He further spoke of the investment being
sound due to the needs they have not diminishing and actually
increasing.
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Councilman Hays felt they needed to proceed with the evidence
building. He would support a five year plan at 4 . 65% interest.
Police Chief Schumaker spoke of the evidence building also serving as
a storage area for supplies such as uniforms, holsters, ammunition,
tapes and everything that is needed onsite to run a Police Department.
Mayor Hayman summarized by describing at this point, they would like
to ask City Manager McMahon and staff to finalize a study and possible
refinement of an evidence and files storage complex, design financing
and ask them to bring that back to Council .
Councilman Jones commented on having the evidence building closer to
the Police Department but mentioned there being vacant buildings on
Guava Drive and other areas in the City and the possibility of using
one of these vacant buildings . City Manager McMahon spoke of the
three different sites he looked at and considering the possibility of
leasing, which he felt was money spent with nothing to show for it.
Councilman Jones commented on a potential site not far from Whistle
Stop Park, which he felt may help with the vandalism problem. Chief
Schumaker commented on problems with buildings that are not designed
to control narcotics and the renovation that would need to be done.
City Manager McMahon asked Mr. Karet to describe the basic
specifications they had prepared. Mr. Karet turned the meeting over
to Mr. Martin who further commented on the structure design of the
building which would be a fire resistant type structure.
With regard to fire safety, Mayor Hayman spoke of in lieu of
sprinklers they could have an alarm system which would allow them to
use a masonry wall . Mr. Karet informed him the current design which
was reviewed by the Fire Department met all of the applicable
requirements .
There was then a discussion with regard to the second story housing
the detectives and handicap accessibility.
It was the consensus of Council to move forward with a two-story
building. This would be brought back at the first meeting in May with
any refinements to the final plan and a recommended financial plan for
payback on an annual basis after which they would be ready to go.
2) Volusia City-County Water Supply Co-operative
Mayor Hayman described the agreement in broad terms that the City had
with the other members of the Volusia City-County Water Supply Co-
operative, which was originally formatted to authorize a water
authority. He further commented on essentially what the Co-op does
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for the City. He then described instances in the agreement that were
still reading like an authority.
Mayor Hayman spoke about where the Water Co-operative might go in the
future and why he wasn' t particularly happy with some of the wording
in the agreement. He then commented on two questions which were
identified by the Attorney General with regard to allowing for private
water concerns to join the Co-operative, which was determined to not
be allowed. The other question asked of the Attorney General was
regarding the liability issue to members of the Water Co-operative .
With the way it was written right now the members were not being
protected under Florida Statutes because of the unique arrangement of
who owns the existing water well fields, which are owned by the
respective cities and the Co-operative under this arrangement had no
authority over the present well fields and distribution systems .
Mayor Hayman wanted to hear from each of the Council their feelings on
the Co-operative regarding what is a paramount of dues they might pay
and their expectations on the performance of the Co-operative.
Councilwoman Martin spoke of not being happy with the $10, 000 fee and
the hiring of the Manager but they did go along with it. She spoke of
not turning their wells over to them, which was one of the
stipulations and she was glad they didn' t do that. She didn' t know
what they intended to do in the next year.
Mayor Hayman spoke of the Co-operative developing a mission statement
which they didn' t have, developing goals to address the issues and
then coming up with the objectives and prioritization.
Councilman Jones felt back when they initially became a member the
great concern was the future expansion of cities . He further spoke of
Volusia County having a unique aquifer and a very rich water supply
and they wanted to have a water type group that was going to be
looking at the future focus . If the cities keep expanding they have
to find some way for some type of governing over the aquifers because
eventually they will go dry. His concern was every city paying the
same amount and he felt it should be done on a per capita basis . He
felt if they created another agency they would create another monster.
Mayor Hayman further commented Councilman Jones' concern with regard
to every city paying the same amount. There was a consensus that they
needed to fix that. He further commented on the alternatives they
looked at.
Mayor Hayman commented on what Mr. Feaster' s assignments were and what
he had accomplished in his first six months . He also commented on his
attempt to refine the agreement and come up with a mission statement.
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Councilman Hays spoke of supporting a co-operative of planned
management and future management and not a taxing authority, which he
would never have agreed to. He wanted to see dialogue between the
eastern side and western side of the County. He spoke of 80% of the
potable water in Volusia County going on ornamental plants and there
being other resources, such as reuse water. This is what he hoped to
see for their $10, 000 .
Mayor Hayman elaborated on Councilman Hays' concern with regard to the
east side and west side dialogue. He spoke of the County Council
actively trying to help them in that area along with Mr. Feaster. He
then commented on the vision of the future with regard to reuse water.
Mayor Hayman identified City Manager McMahon and City Engineer Fegley
had also been pushing reuse water. He spoke of the western part of
the County not being in as good a shape with the abundance and
availability of reuse water as we are in this region.
Councilman Hays commented on the western side having an abundance of
area to put the reuse which the eastern side doesn' t have. He further
spoke of being limited where they can put the reuse and felt once they
get on the other side of I-95 that would all change.
Councilman Mitchum asked where the County stood as far as actually
having an authority. Mayor Hayman identified the County was an equal
participant to the other six members although they exercise authority
over a greater area. Councilman Mitchum confirmed they were home rule
charter. He expressed concern with the County having the authority to
create an authority and didn' t want to create something that the
County could undermine.
City Manager McMahon explained the County Charter did not currently
empower them to set up such an authority but they may set up taxing
districts under State Statutes . If the Water Authority was going to
become an authority with taxing powers it had to be done through a
Legislative act.
Mayor Hayman then commented on the old agreement and the authority
identified in that agreement. He spoke of the City' s wellfields being
in the County.
Mayor Hayman felt if this continued to go as it was Edgewater needed
to get a permit for the next wellfield they want somewhere near Lake
Ashby and as soon as they get that permit their water resources would
be guaranteed for the next 75 years .
Councilman Hays identified he would be very happy to see the Co-op get
into a program with the City since they have a reuse system and let
them utilize their reuse water to take it west. He spoke of this
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being a mutual project. If it is all just a give on the City' s part
and not on their part it would be a different ballgame in his mind.
Mayor Hayman then commented on Mr. Feaster being tasked with
developing demographics to help St. Johns firm up their master plan.
He spoke of the Water Co-op trying to work with St. Johns to look at
the County master plan and to make sure it is supportive of the local
municipal plans and if there are problems, they would begin working on
a reasonable solution.
City Manager McMahon informed Council his budget was coming up and he
would have to have a firm figure from the Water Authority and the
Water Co-operative as to what their expectations were from cities next
year by June 1st.
Mayor Hayman summarized Council' s concerns and identified he would
express their concerns to the Co-operative and that he would make sure
they got a copy of the present agreement.
There was a ten-minute recess at this time.
Mayor Hayman asked for citizen comments .
The following citizen spoke:
Dominic Capria, 606 Topside Circle, identified he agreed 100% with
Councilman Hays' comments .
3) Contracts of City Attorney, City Manager and City Clerk
Councilman Hays referred to the City Manager agreement, Paragraph A,
which referenced Section 8 . He didn' t have a Section 8 and assumed it
would be the same as what was included in the other contracts .
Mayor Hayman identified they had two documents, the current agreement
and the amended agreement. City Attorney Storey informed him it was
referred to as Section 2 .
Mayor Hayman wanted to see included in the agreement a quarterly or
semi-annual performance review including the City Manager and Council .
They currently had only one required performance review with the City
Manager.
Councilwoman Martin questioned how often they do the employee
performance reviews . City Manager McMahon commented on the current
employee performance review process . He then identified he had no
problems with a quarterly review as long as they sit down first and
establish what the standards were. He suggested that be done during
the budget process . He also commented on giving Council a quarterly
report, which he felt should be done.
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Councilman Hays felt it was just as important for Council to establish
a reasonable completion time for the goals they set and review what
had been done. He spoke of needing to get a handle on if the City
Manager was doing what they wanted to do and that it was being done in
a reasonable period of time. He spoke of it being the responsibility
of the Council to set reasonable standards and goals for the City
Manager, City Attorney and City Clerk.
City Manager McMahon stated the worse fear a City Manager has is the
surprise of a hidden agenda the Council made where politically the
Council had determined he or she was going and further commented on
sometimes having that with the changing of Council.
Councilwoman Martin didn' t see a reason to go to a quarterly
performance review when the City employees' reviews were every six
months and questioned if there was a problem they had in the last two
years to warrant this . Mayor Hayman felt if Council didn' t see a need
for it they wouldn' t have to do it but it provided a mechanism for the
City Manager to come to them quarterly. He further identified he had
a problem with once a year.
Councilman Jones spoke in favor of two performance evaluations a year.
If they set goals for him and he keeps meeting those goals then they
don' t need to evaluate him quarterly.
City Manager McMahon asked Council when they create the standards for
the review that use the same approach that he is using with other
employees . He further commented on being held accountable.
Councilman Hays felt City Manager McMahon did an excellent job
following up with the Council . He wasn' t sure if they wanted to
approach this from a one on one standpoint or do it formally in a
workshop. He felt it was their responsibility to City Manager McMahon
to be sure that with the tasks they give him that they give him the
tools to do it with so he can complete the task.
Mayor Hayman felt the process used to provide feedback to any of the
contract employees could be done on a private one on one as well as in
a workshop forum. He didn' t want to do it in a private session with
others present. Councilman Hays didn' t think it would be appropriate
to do an evaluation in public.
Mayor Hayman asked City Attorney Storey if there was a requirement
legally to have a public evaluation. City Attorney Storey informed
him no and that they could not as a group do it other than publicly.
They could individually provide input or handle it however they saw
fit. Any decision that would translate into dollars or benefits would
need to come back before Council as a group.
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Councilwoman Martin commented on City Manager McMahon and the Council
having an open door relationship, which has worked out.
Councilman Jones pointed out that evaluations were open to the public.
Having never gone through the process of providing feedback to a City
Manager, City Attorney or City Clerk, Mayor Hayman wanted to be fully
aware of the procedure that had been established in the City and
followed for some time .
City Manager McMahon wanted clarification and consensus from Council
if there were any changes because they would be sending Council the
final contract which would be the product they produced tonight.
Councilman Hays spoke of reviewing the contract annually and asked if
they should identify a six-month review. City Manager McMahon
informed him if the intent was to have a six month oral review he
would say that or if the intent was to have a written performance
evaluation once a year he would say that. Councilman Hays suggested
they include there would be a six-month oral review of goals and
objectives, which he felt would be the perfect time to see if the
goals were still realistic, if they had initiated policy to make the
goals real and workable, if they were taking action as a Council so he
could meet the responsibilities they put on him and if the budget
dollars were still available to do the job they asked him to do.
City Manager McMahon informed Council one reason they hadn' t received
a mid-year adjustment recommendation was because they were very much
on target with that budget. He felt it would be remiss of the City
Manager to not inform Council of a serious change in the financial
condition of the City.
Mayor Hayman referred to Page 2, Section 6 with regard to
Compensation. He asked what the amount was . City Manager McMahon
commented on the wage and salary study that was done last year and
followed up again this year. It was determined the mid-point was
$59, 105. City Manager McMahon asked Council to focus on that in
relation to the other Managers throughout the area and the position
itself.
Councilman Hays commented on the other allowances that are made in
other cities . He identified they were only talking about the salary
with City Manager McMahon and pointed out he didn' t have additional
allowances that other City Managers had. City Manager McMahon
commented on not having a need for a car allowance. He uses his
vehicle less than 100 miles per month for the City. He spoke of also
having access to the City administrative car if he has to go somewhere
nearby.
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Mayor Hayman described what happened when he and City Manager McMahon
broke down on I-95 while driving the City administrative car. When he
uses his personal vehicle to go to Daytona Beach or further, he does
put in for the $ .21 per mile.
Councilman Hays felt if they were just looking at the salaries they
weren' t comparing apples to apples and needed to look at the entire
package that some of the other cities offer.
Councilwoman Martin commented on the City Manager in New Smyrna over
$65, 000 and gives him a car. Councilman Jones felt Edgewater could
not be compared to new Smyrna due to it being a totally different
taxing district. Just because they have a similar population doesn' t
mean they have the same tax base.
Mayor Hayman commented on the salary study done by Hammock Enterprises
with regard to the range for the City Manager' s salary. City Manager
McMahon commented on factoring in years of experience when considering
a salary.
Councilman Jones felt at this time he didn' t feel they were ready to
go to mid-point because of telling the other employees 2% was all they
had. Mid-point would be an almost 14% raise which he felt wouldn' t be
fair to the rest of the employees .
City Manager McMahon felt the study done by Hammack last year was an
excellent model and should be the basis for the future .
Councilman Hays asked how many employees' salaries were increased with
the Hammock survey. City Manager McMahon explained they had about 160
employees . Where the salary was already at the mid-point they did not
go higher. Everybody was raised up to the minimum as there were some
below the minimum. A 2% cost of living increase was given to
everybody on top of that. He also identified there were some
employees that were very close to the maximum that received a one-time
pay for performance that was not be added to their base salary.
Councilman Hays pointed out City Manager McMahon was at the salary
they brought him in at and there had been other employees' adjustments
since then and he felt they needed to be fair and look at that.
City Manager McMahon identified they did not bring people up to mid-
point and that some people were already at mid-point.
Councilman Jones commented on the increased cost to the pension due to
it not being actuarially sound. They figured their employees wouldn' t
stay around as long as they have and they would have more of a
turnover rate before they became vested which was not the case.
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City Manager McMahon commented on the plan being maintained in a sound
way and what happened this year was they moved into an employee
turnover factor that was greater than what they actually had and as a
result of that they had to compensate for that. He further identified
he was going to come to Council and was going to explore with the
Union what was known as a defined premium rather than a defined
benefit plan.
Councilman Jones commented on this being an unforeseen thing that just
popped up that cost a lot of money. They had a lot of people with a
lot of years' service which he felt was something they needed to look
at.
Councilman Jones mentioned they were going from a 10% investment to a
15% investment in City Manager McMahon' s ICMA. He had 20 years
experience, not all with the City and he felt they had to look at
that.
Mayor Hayman pointed out the general employees got 20% put into their
pension. City Manager McMahon identified the differences with the
defined benefit plan compared to the ICMA.
Councilman Jones pointed out at one time they weren' t paying near the
money they are paying now because of people staying employed with the
City. He spoke of ICMA being more for people with a higher turnover
rate so they can take that with them as opposed to the defined benefit
plan that allows you to retire at 55 or 25 years of service.
There was a discussion regarding the 2% cost of living raise for the
employees being given to them in the fall, which was included in the
salary figures . There was further discussion with regard to merit
increases .
City Attorney Storey commented on the way the agreements were
structured initially with regard to pay increases .
City Manager McMahon proposed in the contract itself that any future
increases be based strictly on performance. He felt the days of cost
of living increases were gone.
Councilman Hays didn' t have a problem with the salary ranges . He
didn' t feel the cost of living increases should apply to contract
employees and wanted to see that part removed from all of the
contracts .
Councilman Hays didn' t have a problem with the $59, 000 salary being
paid to City Manager McMahon and felt it was a fair marketable salary.
He didn' t see that they would get anybody to fill his shoes and do the
job for less . There is always somebody willing to take the job but he
was talking about being able to do the job too. He further commented
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on the interview process they went through when they were hiring the
City Manager.
City Manager McMahon commented on the professional memberships he felt
were valuable and needed. Councilman Hays didn' t disagree. He also
mentioned City Clerk Wadsworth being a part of the Florida Association
of City Clerks . City Manager McMahon pointed out City Clerk Wadsworth
was one of the very few certified City Clerks in the State.
Councilman Mitchum referenced Section C with regard to "approved"
seminars . He felt "approved" needed to go up after International City
County Management Association, Florida City County Management
Association and other "approved" organizations .
Mayor Hayman summarized what had been discussed up to this point.
Councilman Jones disclosed what he had found out about the amounts
that are put into the ICMA for the City Managers in Port Orange, who
was also the City Clerk and Daytona Beach. Councilman Hays pointed
out the additional benefits they are getting too and felt that needed
to be weighed in.
City Manager McMahon further commented on the State Retirement Plan.
Councilman Mitchum commented on the best financed pensions and
retirements being taxpayer paid. He further disclosed he felt they
had to be good stewards of the City money. They take care of their
employees and all of the budget constraints they have always seem to
come in the way of services . He further commented on government jobs
having well financed, well maintained pension plans .
City Manager McMahon explained that was probably the reason why they
have a major difference in salaries for comparable work and
accountability with regard to government verses private industry.
Councilman Mitchum felt if everyone were paid on what they produced
they would be a lot better off.
Mayor Hayman asked City Manager McMahon if they had a problem under
the original agreement with his participation in the International
Exchange program as it related to the outside employment. City
Manager McMahon informed Council the City Manager of New Smyrna had
already been selected to go to Australia and he was selected to go to
Germany, which if he went, would be at his expense and not an expense
to the City.
City Manager McMahon pointed out City Attorney Storey needed direction
from Council to come back to them with a final contract. City
Attorney Storey needed to know if there were any additional changes to
the language other than what was proposed. She had general consensus
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on a couple of items but she didn' t know what they wanted to do in
terms of the compensation paragraph. It was determined it would be
discussed when it came to Council for a vote.
City Attorney Storey further identified what she had general consensus
on.
Councilman Hays expressed his concern with compensatory time for
professional employees, contract employees and department heads but
felt it had to be reasonable and had to be dealt with professionally.
He felt they were all professional enough to realize some weeks it may
take 45 or 60 hours to get the job done. In his mind what it takes to
get the job done is what is required, not we are going to leave early
and go home because we worked late on Monday. He didn' t feel that was
a professional attitude.
Councilman Jones asked to be provided the number of people who were at
mid-point or better by the next meeting. City Manager McMahon agreed
to get him the information.
There was a brief discussion regarding bringing the City Manager' s
salary to mid-point.
City Manager McMahon commented on the responsibilities of City
Managers in other cities being different and asked Council to look at
the job they expect of the City Manager' s position and look at the
accountability they want for that job.
The following citizens spoke:
Doris Hill, 112 Lincoln Road, felt City Manager McMahon was underpaid
but had only been with the City a year and a half and when he took the
job he agreed to take it at that salary. She had a problem with his
request to be brought up to mid-point being based on a pay scale that
was established under the Hammack study, which was requested after he
had been with the City for three months . She had asked at that time
why they couldn' t get the help that was required from the Florida
League of Cities and do the study themselves which she felt was the
City Manager' s job. She mentioned the cost of $30, 000 to do the
study.
City Manager McMahon clarified the Hammack Study cost the City
$19, 000 . Although he could have done the study he did not have the
personnel to do the study. He wanted this to be a totally unbiased
study. Ms . Hill pointed out City Manager McMahon had a relationship
with Hammack Enterprises before. City Manager McMahon confirmed he
knew of them.
City Manager McMahon stated the salary requested in the proposed
contract tonight recognized he was hired a year and a half ago at the
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salary he agreed to accept. He spoke of being at the beginning of a
new contract period and was requesting that salary for that contract
period. The salary request was not predicated solely on Hammack but
was predicated on information taken less than two weeks ago in this
area.
Bill Klein, 2910 Needle Palm Drive, commented on the present and
proposed City Manager contract and the negotiation process . He spoke
of giving some of the lower paid employees more money. He agreed with
Councilman Hays with regard to compensatory time with regard to
spending the time necessary to do the job. He didn' t feel there
should be a clause in the contract where he can take time off. He
then asked about there being a clause in the contract that said it
automatically extended for two years .
City Attorney Storey addressed Mr. Klein' s concerns by identifying the
way the initial contracts were drafted if there wasn' t attention
brought to them they would simply role over for an additional two
years . These have been brought to the Council' s attention and the
public' s attention which she felt was the professional thing to do.
Councilman Hays described why that was set up like that initially.
City Manager McMahon didn't have difficulty in his conscience asking
Council for the money based on all of the City Managers up and down
the east coast.
Mr. Klein felt it should be put in the contract that it was the
responsibility of the individual with the contract to bring their
contracts back to Council .
City Manager McMahon reminded Council and the public that he was an
at-will employee.
Mayor Hayman commenting on the need to have a suspense mechanism in
place that tells them what comes up and what is due with regard to
contracts and if they didn' t have one he felt it would be easy to put
one in place. He would be very distraught if his City Manager, City
Clerk or City Attorney failed to advise him it was time for their
contract renewal . Mr. Klein then mentioned the provision in the
contracts of buying them out.
Mr. Klein then expressed concern with the budget they have in the City
and the money being spent.
There was a five-minute recess at this time.
There was a review at this time of the changes that needed to be made
to the contracts .
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City Manager McMahon pointed out that City Attorney Storey did not ask
for a pay increase in her contract and would be working for the same
money for the next two years . He felt Council may want to consider
that. It was confirmed she had not received the 2% pay increase that
the other employees received.
Councilman Jones asked City Clerk Wadsworth about the retirement
section in her contract. City Clerk Wadsworth identified she wanted
an option if the City should stop paying for pensions .
There was then a discussion regarding the mid-point salary with regard
to the City Clerk position.
There was discussion amongst Council regarding the changes made to the
City Manager and City Attorney contracts being made to the City Clerk
contract as well .
4) Preliminary budget discussion
City Manager McMahon wanted to introduce an overview of goals he hoped
Council would pursue during the workshop in May. He was going to
include in the new budget a road paving program, which would be based
on one to three miles a year at a cost of $100, 000 per mile which
included stormwater. He further commented on his proposal for road
paving. He was going to recommend a 1 to 1 4 mill increase to deal
with the cost needed for paving and resurfacing. He informed Council
if they didn' t get into resurfacing soon the road paving program would
expand due to losing the base on some of the roads .
City Manager McMahon informed Council they were building up their
reserves and the budget was operating well within the framework of
what they designed it to.
City Manager McMahon then commented on being actively involved with
the replacement of vehicles .
City Manager McMahon informed Council he has asked all of the
department heads to take an intense look at revenues due to losing
money on the services the City was providing because their fees were
inadequate and did not cover their costs . They would be coming back
to Council with a plan for increased revenues, which he felt would
offset the need for additional increases beyond what he mentioned to
Council tonight.
City Manager McMahon asked Council to look at the broad priorities
they may want to incorporate in the immediate fiscal year and over the
next five years .
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Council Workshop
April 19, 1993
Councilman Hays spoke of developing the 26 acre park system one piece
at a time. He felt this was a priority and wanted to see some money
allocated to get this started. Councilman Jones agreed.
Councilman Hays commented on the number of children in the community
verses what they had five years ago and not having adequate park
facilities .
City Manager McMahon spoke of looking at CDBG money in terms of what
their options were.
Mayor Hayman brought up the issue of recycling and asked if they would
be able to make some headway towards commercial recycling. City
Manager McMahon informed him they had bid specs prepared for that and
would be coming to Council shortly.
Councilman Jones commented on the cost of wood going up and the need
to do something in order to make it more affordable for people to
build homes .
ADJOURNMENT
There being no further business to discuss, Councilman Jones moved to
adjourn. The meeting adjourned at 10 : 13 p.m.
Minutes submitted by:
Lisa Bloomer, CMC
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Council Workshop
April 19, 1993