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09-22-1983 - Special \.... o o ..... CITY COUNCIL OF EDGEWATER SPECIAL MEETING SEPTEMBER 22,1983 MINUTES Mayor David Ledbetter called the Special Meeting to order at 7:00 P.M. in the Community Center. The purpose of the meeting was to act on the Resolution for millage, #83-R-68, hold a Budget Hearing, and have second and final reading of the Budget ordinance #83-0-15. ROLL CALL Mayor David Ledbetter Councilman Melbourne Wargo Councilwoman Gigi Bennington Councilman Neil Asting Present Present Present Present Councilman Jack Spencer City Attorney Jose'Alvarez City Clerk Connie Kinsey Police Chief Earl Baugh Present Present Present Present City Attorney Alvarez read Resolution #83-R-68. A RESOLUTION ADOPTING A CERTIFIED MILLAGE RATE OF 5.800 MILLS PER $1,000.00 ASSESSED VALUATION FOR THE CITY OF EDGEWATER, FLORIDA, FOR THE FISCAL YEAR 1983-1984, WHICH REPRESENTS A SEVEN (7) PERCENT INCREASE OVER THE ROLLED BACK RATE OF 5.417; REPEALING ALL RESOLUTIONS OR PARTS OF RESOLUTIONS IN CONFLICT HEREWITH AND PROVIDING AN EFFECTIVE DATE. Section 1. That the City Council of the City of Edgewater, Florida, hereby adopts a certified millage rate of 5.800 mills per $1,000.00 assessed valuation for the City of Edgewater, Florida for the fiscal year 1983-1984. Section 2. That the millage rate to be levied will exceed the rolled back rate by seven (7) percent. City Clerk Kinsey said some of the highlights for the increased m~lage rate were increased legal costs due to the number of lawsuits against the City, the hiring of a full time in-house Engineer and Recreation Director, the hiring of two additional police officers and the purchase of two used cars and equipment for same~ reserve set up for a new Police station, Fire Department equipment, Public Works equipment, Library addition and Rescue equipment, money budgeted for setting up the program of paving and recapping streets, and additional recreation facilities and equipment. Mayor David Ledbetter opened the public hearing. Mr. Frank Opal, Florida Shores, said the proposed budget had $1,687,490. in revenue in the general fund and also going in~o the general fund was the refuse collection fund and based on the increased rate would be $256,770. for a total of $1,944,260. anticipated income. He said last year's budget was\$1,294,826. and this was more than 7% and was 19~ to 20% higher and asked how it got that high. He spoke on the carryover from this year of $232,791. and said it wasn't accounted for. City Clerk Kinsey said it was on the bottom of page 7 of the budget._ Mr. Opal said his figures are from the audit report. He said the budget should be rolled back to 5.417. He referred to ordinances 82-0-30 and 82-0-31, the budget ordinance and amended budget ordinance from last year. He said Council should consider Article 8, Section 11 of the Florida Constitution. Councilman Spencer said the 7%was the change in the millage that was a change in the ad va 1 orem tax rate and \'/as not the same percentage as the Ci ty IS total revenue -ViaS changed by and the increase in revenue this year over last year was partly due to $150,750. for, two grants that the City expects to obtain for Menard May Park and the park and pier across from City Hall. Mr. Opal said there was still close to half a million dollars left over. Mr. Walter Gross, 909 Lake Avenue, said our millage rate was the highest in Volusia County as he understands it and if that's so it's due to poor supervision. He said they eliminated a City Manager and City Clerk and with all fringe benefits this should equal about $75,000. He asked where the money goes from developers and the cost of those two major employees as he thought there would be a reduction in millage rate instead of an increase. He said with the gasoline tax and other savings the millage rate should be rolled back to last year. . . Q o Mrs. Frank Opal said the general fund millage rate proposed to be levied against 1983 taxable values as of January 1,1983, but not collectible until after taxing agencies set operating budgets for 1984 fiscal year are subject to authority and limitation of Florida Statutes 166.214. She referred to a 1980'decision by the Supreme Court which killed municipal immunity. She said this City Council proposes to assess an ad valorem tax for the 1984 fiscal year which includes $14,880. for Rescue, $256,181. for Parks and Recreation, $68,618. for Fire Control, with a total of $339,679. She said records filed with the Secretary of State in Tallahassee indicate Edgewater's Fire Association, Incorporated is a non-profit Florida corporation as well as the other two, Parks and Recreation and EVER, are registered corporations and to budget tax funds to registered corporation was a violation of the Constitution of the State of Florida as amended in 1968 under Article 8, Section 11. City Attorney Alvarez recalled a decision by the Supreme Court in 1980 which dealt with the immunity of a municipality under United States Code, 1983 Civil Rights Statute. He said up'to that point in time it was the rule of law that a municipality was not a person for purposes of the Statutes and was not amenable to suit. He said they upheld that under certain conditions a municipality could be sued and those conditions pertain to policy of the municipality, and if this was injurious to a person1s civil rights then and only then could the policy or practice of the municipality be attached for liability. He said the municipality was not always responsible for the actions of an employee as the employer, but only if it's the official adopted policy of the municipality. He said he didn't know how this would be applicable to the budgetary process. He said regarding Article 10, Section 8, of the Florida Consti- tution, which states a municipality was not to lend its full face credit and governmental powers for the aid of a private corporation, that was an issue that was raised for the first time pertaining to this budget but these corporations are quasi-governmental and non-profit and perform a governmental service. Councilman Spencer moved that Council adopt Resolution 83-R-68. Councilwoman Bennington seconded the motion. Motion CARRIED 5-0. City Attorney Alvarez read Ordinance 83-0-15. AN ORDINANCE SETTING A FINAL BUDGET AND APPROPRIATING REVENUES TO BE COLLECTED FOR THE CITY OF EDGEWATER, VOLUSIA COUNTY, FLORIDA, FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 1983, AND ENDING SEPTEMBER 30, 1984, TO THE VARIOUS ITEMS OF THE GENERAL FUND; THE WATER-SEWER FUND; THE REFUSE COLLECTION FUND AND OTHER WATER-SEWER FUNDS; REPEALING ALL ORDINANCES OR RESOLUTIONS IN CONFLICT HEREWITH; PROVIDING FOR PUBLICATION OF THIS ORDINANCE, AND PROVIDING FOR AN EFFECTIVE DATE. City Clerk Kinsey read the anticipated revenues and anticipated expenditures for the following: General Fund revenue of $1,687,490. with expenditures of $1,687,490.; Water-Sewer Funds revenue of $1,009,600. with expenditures of $1,009,600.; Refuse Collection Fund revenues of $256,770. with expenditures of $256,770.; Water-Sewer Capital Improvements fund revenue of $65,000. with expenditures of $65,000.; and Water-Sewer Development Funds revenue of $220,000. with expenditures of $220,000. Mr. Dana Armstrong, Cheeta Drive, asked where they got the Water-Sewer Capital Improvement Fund, and asked if they were collecting money from Ordinance 80-0-43 because the government was going to tear that ordinance up. He said impact fees were not permitted under Ordinance 400, and all monies from water and sewerwere to go into the revenue account. Councilwoman Bennington asked City Clerk Kinsey if the auditing firm of Brent: Millikan helped in any way on this budget and City Clerk Kinsey said they had. -2- Special Council Meeting Minutes September 22, 1983 - . (J o . . Councilwoman Bennington moved to accept Ordinance 83-0-15. Councilman Asting seconded the motion. Councilman Spencer noted that this Council spent many hours with the department heads and City Clerk Connie Kinsey and Karen Rickelman of the Finance Department working on this budget, with the advice of the auditing firm. He said the budget was substantially higher when submitted but was cut drastically. He suggested anyone who was interested to stop in at City Hall to review the budget or he would be happy to talk with anyone about it. He said he felt it was a good budget and provided some things the City had needed for a long time. Motion to accept the ordinance CARRIED 5-0. City Clerk Kinsey advised there were three copies of the budget at City Hall and three at the Library if anyone wants to check them out. Councilman Spencer moved to adjourn the meeting. Councilman Asting seconded the motion. Meeting was adjourned at 7:40 P.M. Minutes submitted by: Lura Sue Koser Y))1)t ~~~-=r-?- ( OUNe LMAN - ZONE ONE ~ .,4 !L ~/ COUNCI OMAN - ZONE T~ c:7 ~-D O/~ COU ATTEST: & ~-_/ ~ITY CLERK. ~~7 Approved thi s.=- '-:f~ day of rJ~T , 1983. q)i)c,f!4~ -3- Special Council Meeting Minutes September 22, 1983