HomeMy WebLinkAboutMinutes 07-11-2000 Budget Workshop Meeting1
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CITY OF CAPE CANAVERAL
BUDGET WORKSHOP MEETING
CITY HALL ANNEX
111 Polk Avenue, Cape Canaveral, Florida
Tuesday, July 11, 2000
4:00 P.M.
MINUTES
Council Members Present
Burt Bruns (Arrived at 4:40 PM)
Richard Treverton
Larry Weber
Buzz Petsos
Rocky Randels
Others Present:
Bennett Boucher, City Manager
Susan Stills, Assistant City Clerk
Andrea Bowers, City Treasurer
Morris Reid, Acting Building Official
Ed Gardulski, Public Works Director
Nancy Hanson, Recreation Director
Major George McGee, Sheriffs Office
Chief Dave Sargeant, CCVFD
1. Discussion: General Fund
Mayor Randels called the meeting order to order at 4:06 PM. Mayor clarified that
the meeting would focus on each department's budget intents. He related that
individual workshops were previously held to discuss department's capital
purchases. Mr. Boucher reported that the total budget including the Sewer Fund is
$8.4 million. He stated that this included an annual 2.5 percent Cost of Living
increase for employees. Mr. Boucher provided department budget highlights. He
reported that the Police ad valorem taxes were increased to reflect the offset in its
operating budget. He stated the appropriated fund balance from the General Fund
reserve is utilized to fund some of the General Fund capital items as well as impact
fees where appropriate. He related that the Acting Building Official has requested
hiring a full -time inspector mid -year. He also related that the Public Works Director
has requested an additional Maintenance Specialist position for the Streets
Department. He continued by reporting that the Recreation Department would
have increased park development projects this year subsequent to grant funding.
He related that the Beautification Board and Public Mr. Boucher concluded his
overview in that Wastewater'has Capital Improvement and Rehab projects this
year as well as a new Wastewater operator position.
City of Cape Canaveral, Florida
City Council Budget Workshop Meeting
July 11, 2000
Page 2
General Fund Revenue
Mayor initiated discussion regarding the 12 percent increase in operating
expenses. Mr. - -Boucher responded that the operating expenses and revenues are
balanced and that impact fees were brought forth as well as General Fund
Reserves to provide capital items. Ms. Bowers stated that impact fees are in the
impact fund, however Reserves were brought in to pay for capital purchases.
Mayor Pro Tem Petsos commented that in previous years a spreadsheet was
provided to show Reserve funds available. Ms. Bowers responded that she would
provide said spreadsheets and that $221,000 came forward from Reserve funds to
pay for fiscal year capital expenditures. Mr. Treverton questioned cost for a
colorized bar chart in that the gray scale was not informative. Ms. Bowers stated
that expediency was the factor in not providing a color chart. Mr. Treverton
questioned the zero in Capital Expenditures. Mr. Boucher responded that there is a
separate capital budget. He explained that capital projects are included in each
departmental budget. Ms. Bowers clarified that for the purposes of preparing for
the GASB -34 reporting the former 301 - Capital Improvements Fund would be
discontinued yet represented in the General Fund however not in separate areas.
Mr. Treverton questioned where cigarette taxes are located in the budget since the
State proposes to eradicate smoking. Ms. Bowers responded that cigarette taxes
are under State Shared Revenues and that cigarette taxes are being replaced with
Sales taxes.
Mr. Treverton opened discussion on Police Tax and the proposed millage rate
increase. Mayor Pro Tem Petsos questioned minimal increases instead of the full
one mill maximum. Ms. Bowers stated that the current millage is .6850 for Police
with a rollback of .6644 due to the increase in property. Mayor Randels clarified for
Mr. Bruns that a referendum is needed to exceed the current one mill maximum.
Mayor Pro Tem Petsos reiterated that he supported an increase in that it would
substantiate need in subsequent years. Mr. Boucher explained for Mayor Pro Tem
Petsos that current advertising demonstrates the dollar amount increase not the
percentage as a result of the tax increase. Mayor Randels related that the General
Fund has increased over the years and stated that the City can make capital
purchases without depleting reserves. Mayor Pro Tem Petsos questioned the
prudence of not using the approved millage and continuing to provide services.
Mayor Randels expressed support to increase the tax rate and in effect require
less from reserves. Ms. Bowers stated that Council has until the end of July to
determine the millage rate. Mayor Randels clarified that staff would need to provide
information on the amounts using proposed maximum from the voters of one mill
and subsequent revenue, as well as reduced amounts with allocation from the
General Fund. Council agreed by majority to exercise the full amount of the
millage referendum voted on for Police services.
Mr. Bruns questioned the millage cap for Library and Beautification. Mr. Boucher
responded that the Library was one -half mill for construction and maintenance. He
answered that Beautification is also one -half mill. Mayor Randels explained that
City of Cape Canaveral, Florida
City Council Budget Workshop Meeting
July 11, 2000
Page 3
the Library millage decreased to maintenance only at .0385 mill. Ms. Bowers
related that the new building increased insurance. Mayor Pro Tem Petsos
responded that justification is needed in both areas before increasing the tax.
Mayor Randels clarified for Mr. Weber that when the referendum was passed it
was for three years with funding to pay for the Library. Mr. Bruns related how the
City paid for a portion of the expansion. Ms. Bowers responded that the
approximately $78,000 was used to pay for the Library expansion. Ms. Bowers
will provide data on increasing Library and Beautification taxes.
Mayor Randels reviewed the Building Department budget. Mr. Weber questioned
the St. Johns River Management Storm grants. Mayor Randels stated that they are
included when secured. Mr. Weber questioned if the 63 percent building permit is
in light of increased construction. Mayor Randels responded that some large
complexes were constructed. Ms. Bowers emphasized for Council to use the most
current detailed budget to gain an accurate profile to include transfers. Chief
Sargeant replied to Mr. Bruns that the Fire Department performs inspections.
Mayor Randels reported that there is no money in the cash forward.
Legislative Budget
Mayor Randels queried the General Insurance. Ms. Bowers responded that
GASB -34 would reflect how much an activity generates in revenue and how much
is subsidized by the City. Mayor questioned why Elections are under the
Legislative budget. Ms. Bowers responded that the subject is designated to the
relative activity. Ms. Bowers affirmed to Mr. Treverton that the Florida League of
Cities insurance at a cost of $2,285 included attorney costs if the City goes into
litigation. Mr. Boucher pointed out that Council might want to discuss increasing
the amount of the Legislative Budget for memberships and training as well as
travel and per diem. Mayor Randels related that due to the number of people now
included in activities, an increase might be forthcoming. Mr. Boucher
recommended that if interest continues in participation at local functions an
increase is practical. Council agreed by majority to increase Travel and Per
Diem and Memberships and Training in the Legislative Budget by $1,000 for
each fund. Mayor Pro Tem Petsos questioned Professional Services. Ms. Bowers
responded that the funds are for ordinance codification services.
Administrative Budget
Mayor Randels noted that Capital Outlay was previously brought out of Non -
Departmental. Ms. Bowers explained that $5,000 was budgeted every year for
equipment. However, an additional $5,000 would be used for accounting software.
Mr. Treverton questioned an overall 8 percent increase in salaries and wages. Ms.
Bowers explained that a 2.5 percent COLA is represented however annual merit
increases are also included in that figure. Mayor Randels questioned janitorial
services in the 5200 account. Mr. Boucher responded this represented janitorial
supplies.
City of Cape Canaveral, Florida
City Council Budget Workshop Meeting
July 11, 2000
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Growth Management/ Planning & Zoning Budget
Mayor Pro Tem Petsos questioned the decreased amount for Legal Ads. Mr.
Boucher responded that the cost of the ads is based on the subject matter, i.e.
Comprehensive Plan Amendments that are relatively more expensive. Council
agreed by majority to increase the Legal Advertising account to $6,000.
Planning Services will remain at $14,000.
Police Service
Ms. Bowers stated that this includes the School Resource Officer and the Crossing
Guards. Mayor Pro Tem Petsos noted that the School Resource Officer expense
decreased due to the classification of the officer. Ms. Bowers clarified that
confiscated property also provides funding for the officer. She referred to the Law
Enforcement Trust Fund for the Resource officer balance. Mayor queried if two
vehicles would be purchased the upcoming budget year. He stated that one Ford
Explorer is represented. Mr. Boucher responded that the Crown Victoria is included
in the FY 2001/2002 purchases. Mayor questioned if every vehicle would have one
Mobile Data Terminal (MDT). Major responded that he might have removed the
vehicle in light of the MDT's. Major explained that the Explorer is needed to carry
the amount of equipment. Lt. Gary Weller responded that the Explorer would
provide better access to equipment in an emergency situation. Mayor Pro Tem
Petsos questioned Worker's Compensation. Ms. Bowers reported that Worker's
Compensation increased overall. Ms. Bowers explained that Worker's
Compensation increased due to an increase in the Crossing Guards wages as well
as the high risk of the job. Mr. Bruns questioned the working hours for the Crossing
Guards. Staff will provide the data regarding the School Crossing Guards
working hours.
Fire Safety
Chief Sargeant opened discussion on the overall 9 percent increase in the Fire
Department budget. He stated some reasons as 1) cost of fuel and 2) Paramedics
hired over Emergency Medical Technicians at a difference in salary of $6,000. He
explained that competition has increased for Advanced Life Support in the County.
He explained further that health Insurance has also increased. Chief Sargeant
recommended charging for fire hydrant rental as an untapped revenue source. He
explained that an additional charge is made to the customer on water billing. Ms.
Bowers will research the number of hydrants to provide revenue analysis. Chief
Sargeant related that maintenance and replacement is expensive and can be done
by the City of Cocoa. Mr. Boucher stated that Cocoa might have a formula to help
with the analysis.
Chief Sergeant emphasized the need for a full -time Fire Inspector due to increased
building in the city. He reported that the assistant fire chief is currently responsible
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City of Cape Canaveral, Florida
City Council Budget Workshop Meeting
July 11,2000
Page 5
for inspecting new construction. The recommendation is for one full -time inspector.
Chief Sargeant related that the department is working on getting his staff certified
in building construction for better coverage. Mayor queried the conservative site
plan review fees. Chief Sargeant responded that this is in fact a fire protection/
suppression plans review. Mr. Treverton asked if the part -time to full -time inspector
is included in the 9 percent increase. Chief Sargeant responded no and that he
would like to include a full-time inspector in the contract.
Mayor opened discussion on capital outlay. Chief stated that this budget is the
same as proposed in the five -year capital plan. He explained that some monies
might need exchanging due to radio purchases because of a transition to digital.
Mayor Randels queried the cost to replace the radios if the current radios are
incompatible. Chief responded that the portable radios are $2,800 each.
Building Department
Mayor Randels pointed out the increase in operating supplies. Mr. Reid responded
that the State Building Code reference book upgrade necessitates the purchase of
six sets of books. Mayor Pro Tem Petsos queried purchasing a CD -Rom. Mr. Reid
explained that the code might not be fully available in that format and that staff does
not use laptops. Mr. Treverton questioned the number of books. Mr. Reid stated that
two sets are needed for the vehicles as well as four sets for the office. Mr. Bruns
asked if the level of staff would remain the same. Mr. Reid projected that an
additional person would be required mid -year. Ms. Bowers related that the vacant
Planning and Zoning position remains open. Mr. Reid reported on construction
projections. Mr. Weber asked if Mr. Reid could provide a construction summary.
Mayor Pro Tem Petsos queried salaries and wages. Mr. Reid provided explanations
for the wages involved. He emphasized how the new code would necessitate
additional services from staff to the customer.
Mr. Reid responded to Mayor Pro Tem Petsos concerns with hiring additional staff
and requesting an increase in overtime in that the amount of hours involved in
overtime include both Code Enforcement Officer and Administrative Assistant. Mr.
Reid reported that any permits/ applications accepted after July 1, 2001 would
adhere to the new code. Mayor recommended contractor meetings prior to the code
change. Mr. Reid answered Mr. Treverton in that an increase in training is necessary
for education in the new codes. Mayor Pro Tem Petsos queried the increase in
uniforms from $500 to $1,200. Mr. Reid responded that for two new staff members
the cost is relative to purchase pant, shirts, steel -toed safety shoes, rain gear,
jackets and hard hats. Mayor Randels expressed that he would like to see the
department remain current in code education. Council directed staff to research
the last adoption of the Building code. Mr. Reid stated that the State is adopting
the 1999 code and the city must follow. Mr. Treverton queried the needed projected
time for the full-time, mid -year position person. Mr. Reid responded that the position
would be necessary up to FY 2005 in light of current construction.
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City of Cape Canaveral, Florida
City Council Budget Workshop Meeting
July 11, 2000
Page 6
Streets Department
Mayor Randels commended the 9.5 percent Worker's Compensation for Streets/
Maintenance workers. Mr. Gardulski related on the commendable safety records
and awards. Mr. Gardulski requested a Maintenance Specialist due to increases in
the service area, for example, additional parks maintenance and trash removal
locations. Mr. Bruns questioned if another person would be needed after adopting
the Stormwater Management plan. Mr. Gardulski responded he would review need
concurrent with the plan. Mr. Gardulski affirmed to Mr. Weber that the new budget
included an additional person. Mayor Pro Tem Petsos queried additional personnel.
in light of an increase in the amount of overtime. Mr. Gardulski responded that he
used a trend analysis and current expense projection to summarize his need for
overtime cost. His attempt is to uncover if the need is for a one -time project or daily
operations. Mayor Randels clarified that overall the Streets Department budget
would increase by 48% from $339,000 to $478,000. Mayor Pro Tem Petsos •
questioned the increase from $13,000 to $26,000 in Building, Grounds and
Maintenance. Mr. Gardulski responded that some of the grounds included ballpark
maintenance.
Parks and Recreation Department
Mayor Randels questioned the expenses included from the grant funding. Ms.
Hanson explained that the grants are reimbursed monies. Mr. Weber clarified that
$174,000 is from grant funding. Ms. Hanson reported that the Recreation staff is
paid at a holiday not an overtime rate. Ms. Hanson confirmed with Ms. Bowers that
the Boardwalk grant amount was in fact $150,000. Mr. Treverton queried the
amounts for the restrooms and asked if they were included in the grant funding.
Mr. Boucher answered that projects eligible for grants are included in the five -year
capital items. He explained that when the Florida Recreation Development grants
cycle opens the City would apply for these items. Mr. Bruns questioned the
difference in the amounts of $293, 750 to $191,250. Ms. Bower responded that
some of that funding is under Capital Expansion and that some has not been
funded to date. Mr. Boucher corrimended Ms. Hanson for her pursuit of grant
funding. Mr. Bruns also commended Ms. Hanson on her budget management.
Community Appearance Board Budget
Mayor Randels reported the increase in operating supplies to $1,200.
Legal Services
Mayor Randels reported the only change as $4,500 for insurance; otherwise the
budget is the same as the previous year.
Garbage Service
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City Council Budget Workshop Meeting
July 11,2000
Page 7
Mayor Randels reported on a reduction in operating expenses of one percent. Ms.
Bowers related she used data from current expenditures. Mr. Weber queried
increased fuel charges. Mayor Pro Tem Petsos recommended reviewing the
contract in regard to increasing fuel charges. Mr. Treverton questioned the
possibility of $12,000 in revenue from recycling. Mayor Randels explained the cost
involved in the recycling process and the actual difference in the bottom line
revenue.
Business and Cultural Development Board
Mayor Randels reported little change. He related some of this Board's new cultural
pursuits as well as hosting the Wednesday- Friendsday.
Non - Departmental Funds
Mayor Randels stated that since expenses were allocated to their relative activity
this fund list has shortened. Mr. Weber queried General Insurance coverage. Ms.
Bowers responded Liability, Property, Automobile Insurance, Bonds and Errors
and Omissions as well as Buildings.
Police Education Fund
Mayor Randels reported that this is money collected in fines and forfeitures. Ms.
Bowers responded that the reserves are depleted. She explained that the Police
use $10,000 per year, however allocation is for $8,000.
Fire Protection Fund
Mayor Randels reported an estimate of $11,000 through impact fees that is
transferred to the General Fund for the fire truck.
Library Fund
Mayor Randels pointed out decreasing revenue and he noted an increase due to
insurance. Ms. Bowers stated that there are no carry forward funds.
Ms. Bowers recommended in increase. Mayor Randels related that revenue
provides for landscape maintenance in keeping with the City's contract with the
County. Mr. Bruns asked if Ms. Bowers could provide a revenue projection. Ms.
Bowers reported $4,500 as the Library's revenue. Mayor Pro Tem Petsos stated
that landscape maintenance is an issue for staff.
The next scheduled Budget Workshop meeting is scheduled for Monday,
July 17th at 5:30 and will resume with the Beautification Fund..
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City of Cape Canaveral, Florida
City Council Budget Workshop Meeting
July 11, 2000
Page 8
There being no furthe ;business, the meeting adjoumed at 6:50 PM.
Susan ills, ASSISTANT CITY CLERK