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HomeMy WebLinkAbout09-10-2009 Minutes SpecialCITY COUNCIL SPECIAL MEETING CITY HALL ANNEX 111 Polk Avenue, Cape Canaveral, Florida THURSDAY September 10, 2009 5:30 P.M. MINUTES CALL TO ORDER: The Chair called the Meeting to order at 5:30 P.M. ROLL CALL: Council Members Present: Mayor Pro Tem Council Member Council Member Council Member Council Member Absent: Mayor Others Present: City Manager City Treasurer Fire Chief Recreation Director Public Works Director Planning and Development Director Acting Deputy City Clerk RESOLUTION: Bob Hoog Buzz Petsos Shannon Roberts Betty Walsh (arrived 5:31 p.m.) Rocky Randels Bennett Boucher Andrea Bowers Dave Sargeant Robert Lefever Walter Bandish Barry Brown Mia Goforth 1. Motion to Adopt: Resolution No. 2009-27; Tentative Proposed Millage for Fiscal Year 200912010. A RESOLUTION OF THE CITY OF CAPE CANAVERAL OF BREVARD COUNTY, FLORIDA, ADOPTING A PROPOSED MILLAGE RATE FOR THE LEVY OF AD VALOREM TAXES FOR FISCAL YEAR 2009/2010 ON ALL TAXABLE PROPERTY LOCATED WITHIN THE CITY OF CAPE CANAVERAL, BREVARD COUNTY, FLORIDA; PROVIDING FOR AN EFFECTIVE DATE. City Council Special Budget Meeting September 10, 2009 Page 2 of 4 Mayor Pro Tem Hoog read Resolution No. 2009-27 in its entirety. WHEREAS, the electors approved in the 1985 referendum election the construction, maintenance and operation of a library by ad valorem taxes; and WHEREAS, the electors approved in the 1986 referendum election the imposition of ad valorem taxes for beautification projects; and WHEREAS, the electors approved in the 1990, 1994 and 2001 referendum elections the imposition of ad valorem taxes for Fire/Rescue Services; and WHEREAS, the electors approved in the 1990, 1994 and 2002 referendum elections the imposition of ad valorem taxes for Police Protection; and WHEREAS, P the City wishes to impose said ad valorem taxes. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Cape Canaveral, Brevard County, Florida, as follows: Section 1. The total millage for all City operating purposes is 3.0671 mills on the dollar of taxable value for the 2009/2010 fiscal year for the City of Cape Canaveral, Florida. This millage is a 16.83% decrease from the rolled back rate of 3.6876. Section 2. The City of Cape Canaveral, Brevard County, Florida, hereby adopts and imposes a proposed millage rate of 0.3337 mills for the Beautification Dependent Special District, as approved in the 1986 referendum election. This proposed ad valorem tax shall be levied upon the 2009 Tax Assessment Roll for ad valorem tax on all taxable property located within the City of Cape Canaveral and is to be used for the City's fiscal year beginning October 1, 2009 and ending September 30, 2010. Section 3. The City of Cape Canaveral, Brevard County, Florida, hereby adopts and imposes a proposed millage rate of 0.0453 mills for the Library Dependent Special District, as approved in the 1985 referendum election. This proposed ad valorem tax shall be levied upon the 2009 Tax Assessment Roll for ad valorem tax on all taxable property located within the City of Cape Canaveral and is to be used for the City's fiscal year beginning October 1, 2009 and ending September 30, 2010. Section 4. The City of Cape Canaveral, Brevard County, Florida, hereby adopts and imposes a proposed millage rate of 1.2715 mills for Fire/Rescue Service General Operating Millage, as approved in the 1990, 1994 and 2001 referendum elections. This proposed ad valorem tax shall be levied upon the 2009 Tax Assessment Roll for ad valorem tax on all taxable property located within the City of Cape Canaveral and is to be used for the City's fiscal year beginning October 1, 2009 and ending September 30, 2010. City Council Special Budget Meeting September 10, 2009 Page 3 of 4 Section 5. The City of Cape Canaveral, Brevard County, Florida, hereby adopts and imposes a proposed millage rate of 1.4166 mills for Police Protection General Operating Millage, as approved in the 1990, 1994 and 2002 referendum elections. This proposed ad valorem tax shall be levied upon the 2009 Tax Assessment Roll for ad valorem tax on all taxable property located within the City of Cape Canaveral and is to be used for the City's fiscal year beginning October 1, 2009 and ending September 30, 2010. Section S. This Resolution shall become effective immediately upon its adoption. ADOPTED BY the City Council of the City of Cape Canaveral, Brevard County, Florida, this 10"' day of September, 2009. A motion was made by Ms. Roberts and seconded by Mr. Petsos, to adopt Tentative Proposed Millage for Fiscal Year 2009/2010 Resolution No. 2009-27. The vote on the motion carried 4-0 with voting as follows: Mayor Pro Tem Hoog, For; Mr. Petsos, For; Mayor Randels, Absent, Ms. Roberts and Ms. Walsh, For. ORDINANCE: First Public Hearine: 2. Motion to Approve: Ordinance No. 09-2009: Adopting the Annual Budget for Fiscal Year 200912010, at first reading. Mayor Pro Tem Hoog read Ordinance No. 09-2009 in its entirety. AN ORDINANCE OF THE CITY OF CAPE CANAVERAL, BREVARD COUNTY, FLORIDA; ADOPTING THE ANNUAL GENERAL FUND, SEWER ENTERPRISE FUND, STORMWATER ENTERPRISE FUND, SPECIAL REVENUE FUNDS, AND EXPENDABLE TRUST FUNDS BUDGETS FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2009, AND ENDING SEPTEMBER 30,2010; PROVIDING FOR AN EFFECTIVE DATE. BE IT RESOLVED by the City Council of the City of Cape Canaveral, Brevard County, Florida, as follows: SECTION 1. The Annual General Fund, Sewer Enterprise Fund, Stormwater Enterprise Fund, Special Revenue Funds, and Expendable Trust Funds Budgets which are attached hereto and by reference made a part hereof, of the City of Cape Canaveral, Florida for the fiscal year beginning October 1, 2009, and ending September 30, 2010, are hereby approved and adopted. SECTION 2. This Ordinance shall take effect immediately upon its adoption. ADOPTED BY the City Council of the City of Cape Canaveral, Florida, this 21 st day of sw September, 2009. City Council Special Budget Meeting September 10, 2009 Page 4 of 4 Ms. Roberts expressed concern about critical line item issues, such as the beach crossover at Shorewood, noting it is the second highest capital expenditure of the year; she reminded about researching the issue further. Mr. Boucher clarified even though the line item is in the budget, no action can be taken without Council's approval. The City Treasurer, Andrea Bowers, confirmed she would not sign off on a large item like that without Council's approval even after it has been approved in the budget. Cape Canaveral Volunteer Fire Department Chief, Dave Sargeant, confirmed for Ms. Roberts they are waling until the end of the month to hear about the Fire Department Grant. A motion was made by Mr. Petsos and seconded by Ms. Walsh, to adopt Ordinance No. 09-2009; Approving the Annual Budget for Fiscal Year 2009/2010 at the First Public Hearing. The vote on the motion carried 4-0 with voting as follows: Mayor Pro Tem Hoog, For; Mr. Petsos, Absent; Mayor Randels, For, Ms. Roberts, For and Ms. Walsh, For. Mayor Pro Tem Hoog announced a Final Budget Hearing would be held on September 21, 2009. ADJOURNMENT: There being no further business the Chair adjourned the meeting at 5:41 P.M. Bob Hoog, MAYOR P O TEM ROOM I •-.