HomeMy WebLinkAboutAdd'l Items 09-08-2015 CITY COUNCIL MEETING TYPE / DATE : SPECIAL 9/8/2015 5:30 pm Page I 1of2
Roll Call:
Council Member Bond Present X Absent or arrived at
Mayor Pro Tern Hoog Present X Absent or arrived at
Council Member Petsos Present X Absent or arrived at
Mayor Randels Present X Absent or arrived at
Council Member Walsh Present X Absent or arrived at
Others Possibly Present:
City Manager David L. Greene X
City Attorney Anthony Garganese X
Assistant City Attorney Kim Kopp NO
City Clerk Angela Apperson X
Administrative/Financial Services Director John DeLeo X
Community Dev. Director David Dickey X
Economic Dev. Director Todd Morley X
Leisure Services Director Gustavo Vergara X
Public Works Services Director Joyce Muse 1 X
Public Works Services Deputy Director Jeff Ratlif X
Infrastructure Maintenance Superintendant Lonnie Dunn NO
Building Official Michael German NO
Brevard County Sheriff Major Paul Ring X
Brevard County Sheriff Lieutenant Linda Moros NO
Cape Canaveral Volunteer Fire Dept. Chief Dave Sargeant X
Cape Canaveral Volunteer Fire Dept. Assistant Chief John Cunningham NO
CITY COUNCIL MEETING TYPE / DATE: Special 9/8/2015 5:30pm Page | 2 of 2
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Council Member Bond 4 4 4
Mayor Pro Tem Hoog M 4 4 4
Council Member Petsos 4 4 4
Mayor Randels 4 4 4
Council Member Walsh S 4 4 4
Name #8 #9 #10 #11 #12 #13 #14
Council Member Bond
Mayor Pro Tern Hoog
Council Member Petsos
Mayor Randels
Council Member Walsh
Name #15 #16 #17 #18 #19 #20 #21
Council Member Bond
Mayor Pro Tem Hoog
Council Member Petsos
Mayor Randels
Council Member Walsh
Financial Services
Memo
TO: Honorable Mayor and Members of City Council
VIA: David L. Greene, City Manager
FROM: John De Leo, Administrative /Financial Services Director
DATE: August 26, 2015
RE: Updated Budget Revenues and Expenditures for the Proposed Budget Detail
Fiscal Year 2015-2016
The following updates/modifications to the Proposed Budget Detail Fiscal Year 2015-
2016 have occurred since the July 21, 2015 Budget Workshop. These changes will be
reflected in the upcoming Proposed Budget for Fiscal Year 2015-2016:
• State Shared Revenues updates were received from the Office of
Economic & Demographic Research which increased the Local Option
Gas Tax, State Sales Tax Revenue Share and Local 1/2 Cent Sales Tax
a combined total of$52,911.
• The Brevard Property Appraiser's Office updated the gross taxable
value for operating expenses which increased from $974,348,516 to
$976,221,712. This change will allow for a combined millage of 3.5432
to be realized with no loss to overall Revenue.
• Based on organizational changes throughout the City the allocation for
Personal Services (Salary, Life and Health Insurance, Retirement
Expenses and General Liability/Workers' Compensation), increased by
$36,606 for the General Fund and decreased by $17,707 for the
Enterprise Fund.
• Banana River Park (CIP LS-1) increased by$259,000 due to the delay
of Phase I Construction.
• Infrastructure Maintenance (CIP —IM-2) decreased by $65,000 due to
sidewalk construction/replacement being located within the CRA and
funded by that Agency.
• Infrastructure Maintenance (CIP —IM-16) decreased by $75,000 due to
construction of safety related improvements for pedestrians, bicyclists
and motorists being located in the CRA and funded by that Agency.
• Contingency increased from $231,307 to $304,940.
• Enterprise Capital Fund Project (CIP EC-49) increased by $21,000 for
the Banana River Park Phases I/II/III Project.
• Operating Expenses for Sludge Disposable Fees increased by$14,500
as a result of a 28% increase in sludge presses.
If you have any questions or wish anything additional, please let me know. Thank you.
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