07-15-1992 - Budget Workshop
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CITY COUNCIL OF EDGEWATER
BUDGET WORKSHOP
July 15, 1992
Minutes
CALL TO ORDER
Vice Mayor Louise Martin called the Workshop of the Council to
order at 4:00 p.m.in the Community Center for the purpose of
reviewing the proposed fiscal year 1992-1993 Budget.
ROLL CALL
Mayor Tanya Wessler
Councilman Kirk Jones
Councilperson Louise Martin
Councilperson NoraJane Gillespie
Councilman Michael Hays
City Manager George McMahon
City Attorney Krista storey
City Clerk Susan Wadsworth
Police Chief Lawrence Schumaker
Excused(arrived later)
Present
Present
Present
Present
Present
Present
Present
Present
City Manager McMahon stated he would like the Council to adopt a
tentative millage rate before the conclusion of the budget
meetings. The rate he is recommending is 4.6 mills, which is the
current tax millage rate. This represents a 1.9 percent increase
over the rollback rate. The budget that we have this year is one
of the most austere budgets the City has ever had. He explained
the difficulties he had in preparing this budget to reach the
necessary objectives of providing services to the City. He
stated this is a very conservative budget. He complimented Fred
Munoz for the many hours he has put in on this and the fine job
he has done. Mr. McMahon pointed out that construction has a
major impact on any City budget, and the building trend is
currently down. He also commended the City for taking the steps
they did regarding the present infrastructure. If this had not
been done, we would probably be faced with a moratorium on
future growth. The new utility improvements will allow for such
future growth. He spoke of the intent to improve the quality of
life to the community and explained a new quality management plan
will be introduced in the very near future. Mr. McMahon
explained that the taxes collected by the City next year will not
be enough to support one aspect of the City's operation. He went
over some of the personnel reductions, adding that he does not
like lay-offs, however, any vacant positions will be looked at
very carefully before they are refilled. He went over some of
the particulars involved in the management/personnel plan which
will be presented next week. Water and Sewer has had an
increase in the budget because of the debt service which has to
be included. Stormwater Fund is decreased but this should not be
misleading as a direct reduction of expenditures, its a deferment
of the G2 Project. He can not recommend this project at this
time; he will not recommend to proceed with a project unless we
can afford to spend the money. To clear up the misunderstanding
of the $3.00 Stormwater service fee, he explained this is
primarily a maintenance fee. This money simply will not support
capital improvements. The equipment overview will include
replacement of a Refuse truck. He stated enterprise funds should
operate technically and profitably as a business, the taxpayers
benefit from the profit because that becomes your retained
earnings. This would be how equipment like this can be
purchased. The equipment included in the General Fund budget are
an enclosure for a Fire truck, computer replacement in the
Finance Department, and three Police vehicles. Mr. McMahon
corrected an error regarding the debt service reported; along
with the balance on the twenty-six acres there is a lease-
purchase for a fire vehicle.
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Mr. McMahon requested Council to begin with a department other
than their own and go over it when the Mayor is in attendance.
Special Road Maintenance (DOT)
City Manager McMahon pointed out the city is not receiving a fair
share of reimbursement from the State, however, we are getting a
much better maintained right-of-way by having a city crew take
care of' it. This is of benefit to the community.
Jack Corder, Parks & Recreation Director, answered questions
regarding this budget. He explained the need for the budgeted
mowers, operating supplies, repairs (not only due to wear and
tear, but also due to vandalism).
Special Recreation Facilities
Mr. Corder continued answering for the budgeted figures in this
area. The summer recreation program was discussed; it was
pointed out this being the first year for such a program, there
are not definite figures at this time.
There was discussion at this time about Library maintenance and
repairs.
Parks & Recreation
Mr. Corder explained the items included in the figure budgeted
for Machinery and Equipment. He went over the figures for
leasing the storage space and some equipment rental. He
justified the overtime expenses due to all the special events.
He also discussed the number of full time, part time and seasonal
employees in his department and their responsibilities.
Public Works
Street
City Manager McMahon pointed out this overall budget is down
4.47%. There is no equipment added.
Carl Overstreet, Director of Public Works, explained the items
covered under operating supplies, other contractual services, and
repairs and maintenance. He answered questions regarding the
need and condition of all six garbage trucks. He went over the
work routine.
councilperson Gillespie made known her wishes to do without
purchasing another garbage truck this year, and maybe have more
overtime. Mr. Overstreet explained that purchase does not affect
the General Fund, where overtime does.
Refuse
There was more discussion regarding the Refuse trucks.
Mayor Wessler arrived at this time and the Council brought her up
to date on the discussion.
Mr. Overstreet explained the work that is going to be underway
regarding the transfer station and its operation.
Stormwater
Mr. Overstreet pointed out that all culverts are not Stormwater.
There is no machinery added to this budget.
Maintenance
Mr. Overstreet justified the three personnel in this department.
He pointed out one of the responsibilities of this crew is to
maintain the bus shelters around the City.
Mr. Overstreet answered some questions regarding the street
signs.
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Council Budget Workshop
July 15, 1992
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At this time there was a five minute recess.
council
Mayor Wessler asked everyone to look at the separate package of
all the various donations that are given.
city Manager McMahon stated he is basically asking council to
maintain the level of funding for the organizations they have
funded in the past.
Fred Munoz, Finance Director, went over the items included in
this section.
Councilman Hays made a statement regarding the Volusia County
Business Development, stressing the importance to support our
immediate community first.
Mr. Joe Martin spoke to the Council as a member of the Volusia
County Business Development corporation, explaining the
activities of this corporation and pointing out the need for the
donation.
Councilman Hays stated his appreciation for Mr. Martin's
position, however, restated his opinion that there are a lot of
local needs we need to address.
Councilperson Martin agreed, suggesting we cut our donation in
half, adding she doesn't feel we have gotten our money's worth as
far as things being done for the City of Edgewater.
Mayor Wessler stated she is also a member of the board. She asked
rather than cutting this in half, we could give what we gave the
previous year.
There was further discussion.
Councilman Hays moved to cut this donation entirely. Council-
person Gillespie seconded the motion. Councilman Jones pointed
out we need to have this corporation working for us. There was
further discussion among the Council members and Mr. Martin.
Councilman Hays amended his motion to donate $1500.00. Council-
person Gillespie amended her second. Motion CARRIED 3-2,
Councilman Jones and Mayor Wessler voting NO.
Mayor Wessler questioned all the donations made to New Smyrna
Beach High School. There was discussion with the Police Chief
regarding the work done by our D.A.R.E. Officer and the Chemical
People. It was agreed to cut out the flower purchases.
Mr. Steve Dennis, Chairman of the Chamber of Commerce, answered
some questions regarding the functions of the Kiwanis Club.
Mayor Wessler suggested putting money aside for the Kiwanis House
and when donations are needed for our community at each time we
handle them.
Mayor Wessler finished going down the list of items, one at a
time. The request from the Volusia County Mediation System was
deleted.
Councilman Hays asked where the subject of phasing out our non-
C.F.C. coolants would fall. It was agreed to have Mr. Overstreet
research this and bring information back to Council.
Councilperson Martin moved to continue this meeting tomorrow.
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Council Budget Workshop
July 15, 1992
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councilperson Gillespie made a statement regarding the recycling
fee. She would rather go to the sixty cents which is what we are
absorbing now. Mr. Munoz explained how this is handled.
Councilperson Gillespie seconded the motion. Meeting adjourned
at 4:26 p.m.
CITY COUNCIL OF EDGEWATER
RECESSED BUDGET WORKSHOP
July 16, 1992
Minutes
CALL TO ORDER
Mayor Wessler called the recessed budget workshop meeting to
order at 2:00 p.m. in the Community Center for the purpose of
reviewing the proposed fiscal year 1992-93 budget.
ROLL CALL
Mayor Tanya Wessler
Councilman Kirk Jones
Councilperson Louise Martin
Councilperson NoraJane Gillespie
Councilman Michael Hays
City Manager George McMahon
City Attorney Krista Storey
City Clerk Susan Wadsworth
Police Chief Lawrence Schumaker
Present
Excused
Present
Present
Present
Present
Present
Present
Present
Mayor Wessler called their attention to the memo distributed by
City Manager McMahon and asked for comments.
City Manager McMahon went over the amendment he has made due to
further information that he has become aware of. He added his
commitment to the Council and the community is that he takes the
risk of making this request because he feels this is
accomplishable. He explained his reorganizational plans and
asked Council to accept his proposal.
Councilperson Gillespie expressed her pleasure with this
proposal.
Councilperson Martin gave her vote of confidence in Mr. McMahon's
plan.
Councilman Hays added his support and stated he understands that
this might be a more productive area under his proposed plan.
Councilperson Martin moved that they concur with Mr. McMahon's
recommendation of this reorganization and having the Refuse
Supervisor report directly to the city Manager. Councilperson
Gillespie seconded the motion. Motion CARRIED 3-0. There was a
question, since at this time the Mayor had an emergency and left
the meeting, Councilperson Martin is presiding, should she make
the motion? Councilperson Gillespie moved to accept the memo
presented to us dated July 15, 1992 by City Manager George
McMahon with the only change being from fifty cents to sixty
cents on page three. Councilman Hays seconded the motion.
Motion CARRIED 3-0.
Mr. McMahon briefly commented on the agenda. He asked Council to
revisit the distribution of contributions to charitable
organizations. He would like to clearly understand exactly what
the Council intends.
Fred Munoz, Finance Director, explained there is $6,594. in limbo
at the present time.
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Council Budget Workshop
July 16, 1992
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Councilperson Gillespie moved to give $1200. to the Kiwanis Club
for the Kiwanis House to go towards their first year's rent.
Mr. McMahon reminded Council what action was taken the day before
in this area. There was discussion about the funds for the
Chemical People. Mr. McMahon informed the Council that the City
Attorney and Mr. Karet have to leave shortly. He suggested they
go to their budgets at this time and come back to the discussion
on the Council's budget.
Planninq
Mr. Karet, Director of Community Development, stated that it is
indicated that we are going to work on quality, however, overtime
in his department has been reduced 16%, professional services has
been reduced 48%, operating costs has been reduced 22% and
capital outlay has been reduced 43%.
Mr. Karet answered various questions regarding his budget. He
explained the promotional activities includes the funding that is
associated with the Industrial Development Board.
Mayor Wessler returned at this time.
Mr. Karet explained the $2500 under Building is anticipated for
some expansion that may take place if the Police move some of
their personnel from a section of the complex next to their
offices. Mr. McMahon briefly spoke on this project, which will
depend on the progress of the new building needed by the Police
Department for their evidence. There was more discussion among
the Council members, Mr. Karet, Chief Schumaker and Mr. McMahon
regarding this project. Chief Schumaker emphasized the
importance of the protection of evidence in Police possession.
Leqal Counsel
city Attorney Storey answered questions regarding her budget
figures. She went over the subscriptions that she has eliminated
and the ones she now receives.
city Manaqer
City Manager McMahon answered questions regarding his budget
figures. Finance Director, Fred Munoz, explained the personnel
costs.
Councilperson Gillespie stated since Mr. McMahon has not built in
a raise for himself, she moved to give him a 1 1/2% raise, plus
cost of living. This would not be effective until the one year
but it should be an adjustment to the budget.
Councilman Hays determined this to be a dollar amount increase in
the salaries and wages for budget purpose.
City Attorney Storey explained the contract language referring to
her and the City Manager, as well as the City Clerk. They have
not included any increases for themselves in their budgets
because it would not be appropriate, however, the Council should
address this during budget discussion.
Mr. Munoz explained that no salary increases have been included
in these figures. He has used a percentage adjustment but due to
negotiations this can not be discussed, it is adequate to allow
for this proposed increase.
Councilperson Gillespie amended her motion to include the City
Attorney. Councilman Hays seconded the amendment. Motion
CARRIED 3-1. Mayor Wessler voted No.
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Council Budget Workshop
July 16, 1992
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city Clerk
city Attorney storey advised that based on the City Charter, the
city Manager, city Attorney and City Clerk are your
administrative officials and they should be treated similarly.
City Clerk Wadsworth answered several questions regarding her
budget figures. Some of the category increases is due to the
newsletter, which is now sent out every other month.
Councilman Hays moved to increase the City Clerk's salary 1 1/2
percent, plus COLA. Councilperson Gillespie seconded the motion.
Motion CARRIED 3-1. Mayor Wessler voted No.
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Finance
Mr. Munoz went over the increases in his budget figures.
Enqineerinq
Mr. Munoz answered questions from the Mayor regarding the salary
figure in this department.
At this time there was a five minute recess so that Mr. Munoz
could get the detail information on this.
Reconvene - Mr. Munoz explained there are 53 weeks appropriated
for in the salary categories, so they will all be a little more.
He continued with the Engineering, specifically, explaining the
figures.
Mr. McMahon gave input regarding the seminars that have been
budgeted for. He also explained a review is done before the
seminars are approved, and the money does not necessarily have to
be spent. Arbitrary changes will not be allowed just to use the
money somewhere else, if it is not spent where it is allocated.
Other Governmental
Mr. Munoz explained the percentages allocated in this department
for salary increases. Mr. McMahon explained the majority of the
funds appropriated are for the non-mangement raises, further
information will be received with the Hammack Study.
Mr. Munoz went over the other category figures. There was
discussion regarding the costs involved with the computer system.
We have no control over these increases.
Fire and Rescue
Lieutenant Carson answered questions regarding this budget. Chief
Vola is out of town. He explained the call outs have increased.
Councilperson Gillespie questioned the amount of money put into
enclosing the cab to the lease purchase vehicles. She added this
was discussed last year and she still objects to enclosing the
cabs. There was more discussion regarding the condition of these
vehicles and when refurbishing will be required. Mr. McMahon
stated his hesitation to eliminate this budget item is because of
the NFPA standards and DOT standards. He added, if we do not do
this and we have an accident, one thing that will enter into the
consideration of liability will be whether or not we meet
standards.
Councilman Hays initiated discussion regarding the enclosure of
both cabs; if it is needed for one, it should be needed for both.
It was agreed to have Mr. McMahon review and try to find the
money to budget the enclosures for both vehicles.
At this time there was a short recess.
Reconvene
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Council Budget Workshop
July 16, 1992
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Police
Mr. Munoz went over the salary categories and the retirement
expenses.
Chief Schumaker answered questions regarding this budget. He
went over all the items in the Repairs and Maintenance, and the
Books, Publications and Subscriptions categories. He explained
his plans for handling the situation with his vehicles.
There was discussion regarding the progress the department is
making in drug related cases. The funds derived from these cases
are put in a Law Enforcement Trust for use to make departmental
purchases.
It was determined that there is no plan for developing a new
firing range for the department. Kennels for the Animal Control
Division are also not being planned.
Water and Wastewater Fund
Water
Terry Wadsworth, Director of utilities, explained the elimination
of one employee position, which is currently vacant. He added he
is adding an employee in the Wastewater Department in August.
Mr. Wadsworth justified the increases in the appropriate
categories. There was discussion regarding the Water Co-op.
Mayor Wessler emphasized that cities should stay actively
involved in what is going on with the co-op and let their needs
be known.
Mr. Wadsworth explained there are new State Licensing
requirements which is the reason for the increase in the Books,
Publications and Subscriptions category.
Wastewater
Mr. Wadsworth explained the overtime, other Current Charges,
Communications Services, and Transportation categories.
Mr. John Wilkinson, Ocean Avenue, spoke to the Council at this
time regarding his request for relief of charges for water, sewer
and refuse.
Mr. McMahon explained the cost estimate for the type of relief
Mr. Wilkinson is talking about is approximately $60,000. per
year. This is a Council policy decision. He cautioned that in
order to make a revision, all appropriate aspects need to be
considered.
Mr. Wilkinson reiterated his feelings regarding this and pleaded
with the Council to consider his request.
Council members and Mr. McMahon discussed this further with Mr.
Wilkinson. It was agreed to have Mr. McMahon look into Mr.
Wilkinson's request and his proposed alternative to the current
rate system.
Water Field operations
Mr. Wadsworth explained the functions of this department. He
went over the Transportation, Repairs and Maintenance, and the
Improvements Other Than Buildings categories.
Self-Insurance Fund
Mr. Munoz explained the expenses in this budget.
Mr. McMahon explained the cost savings in having this fund.
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Council Budget Workshop
July 16, 1992
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city Council
Mr. Munoz reviewed the items that were eliminated previously.
The line items were reviewed.
Councilperson Gillespie moved to put the savings back into the
contingency fund to be used where needed. ($3,144.) Councilman
Hays seconded the motion. Motion CARRIED 4-0.
Councilperson Gillespie moved that the millage rate stay at 4.60.
Councilperson Martin seconded the motion. Motion CARRIED 4-0.
Mr. Wilkinson asked the Council what was decided about the extra
Sanitation truck.
Mr. McMahon answered the truck is not going to be purchased this
year. The entire operation is going to be put under the City
Manager and reorganization is going to take place.
Councilperson Martin moved to adjourn. Councilperson Gillespie
seconded the motion. Meeting adjourned 4:26 p.m.
Minutes submitted by:
Debbie Sigler
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Council Budget Workshop
July 16, 1992