Loading...
1999-09-07I. CALL TO ORDER: - Mayor: September 7, 1999, City Council Regular Meeting, 6:00 p.m. CITY OF OKEECHOBEE 7101 REGULAR CITY COUNCIL MEETING SUMMARY OF COUNCIL ACTION PAGE 1 OF 4 Mayor Pro Tempore Watford called the September 7, 1999 Regular City Council Meeting to order at 6:00 p.m. II. OPENING CEREMONIES: Invocation offered by Pastor Joe H. Bishop; In the absence of Pastor Bishop, Mayor Pro-Tem Watford offered the invocation; Pledge of Allegiance led by Mayor Kirk. III Mayor Pro-Tem Watford led the pledge of allegiance. III. MAYOR, COUNCIL AND STAFF ATTENDANCE - City Clerk. III Deputy Clerk Gamiotea called the roll: Mayor James E. Kirk Absent Council Member Noel A. Chandler Present Council Member Lowry Markham Present Council Member Robert Oliver Present Council Member Dowling R. Watford, Jr. Present City Attorney John R. Cook Present City Administrator Robert J. Bradshaw Present City Clerk Bonnie S. Thomas Absent Deputy Clerk S. Lane Gamiotea Present V. MINUTES - City Clerk. A. Motion to dispense with the reading and approve the Summary of Council Member Oliver moved to dispense with the reading and approve the Summary of Council Action for the Regular Council Action for the Regular Meeting of August 17, 1999. 11 Meeting of August 17, 1999; seconded by Council Member Chandler. Discussion: None, VOTE KIRK - ABSENT CHANDLER -YEA MARKHAM - YEA OLIVER - YEA WATFORD - YEA MOTION CARRIED. 714, SEPTEMBER 7,1999 - REGULAR MEETING - PAGE 2 OF 4 V. AGENDA - Mayor. A. Requests for the addition, deferral or withdrawal of items on today's agenda. VI. OPEN PUBLIC HEARING FOR THE FIRST READING OF BUDGET ORDINANCES - MAYOR. A. Mayor announces that the purpose of this public hearing is to consider the first reading of ordinances for the proposed millage rate levy and proposed budget for fiscal year 1999-2000. B. Mayor announces that the proposed millage rate levy represents 40.68% more than the roll back rate computed pursuant to Florida Statute Section 200.065(1). C. 1. a) Motion to read by title only , and set September 28, 1999 at 6:00 p.m. as the final public hearing date, proposed Ordinance No. 733 levying a millage rate for the General Fund Budget - City Attorney (Exhibit 1). b) Vote on motion to read by title and set final hearing date. c) City Attorney to read proposed Ordinance No. 733 by title only. 2. a) Motion to approve the first reading of proposed Ordinance No. 733 levying a millage rate for the General Fund Budget. b) Public Discussion and comment on millage rate. c) Re -computation of proposed millage rate (if required). d) Vote on motion to approve first reading. Mayor Pro-Tem Watford asked whether there were any additions, deferral's or withdrawals' of items on today's agenda. None were stated. Mayor Pro-Tem Watford opened the Public Hearing for the first reading of budget ordinances at 6:03 p.m. Council Member Markham moved to recess the meeting until September 15,1999 at 6:00 p.m; seconded by Council Member Chandler. Discussion: None. VOTE KIRK - ABSENT CHANDLER -YEA MARKHAM - YEA OLIVER - YEA WATFORD - YEA MOTION CARRIED. SEPTEMBER 7,1999 - REGULAR MEETING - PAGE 3 OF 4 7G.3 VI. PUBLIC HEARING FOR THE FIRST READING OF BUDGET ORDINANCES CONTINUED. D. 1. a) Motion to read by title only, and set September 28, 1999 at 6:00 -p.m. for the final hearing, proposed Ordinance No. 734 establishing the revenues and expenditures for the General Fund Budget - City Attorney (Exhibit 2). b) Vote on motion to read by title and set final hearing date. c) City Attorney to read proposed Ordinance No. 734 by title only. 2. a) Motion to approve the first reading of proposed Ordinance No. 734 establishing the revenues and expenditures for the General Fund Budget. 2. b) Public Discussion and comment on General Fund Budget. c) Vote on motion to approve first reading. CLOSE FIRST BUDGET PUBLIC HEARING. VII. UNFINISHED BUSINESS - Mayor. A. 1. Motion to removed from the table, when there full Council is present, the matter of hiring a Public Works Director. 2. Discuss hiring a Public Works Director (Exhibit 3). VIII. NEW BUSINESS. A. Consider a proposal from NEXTEL to construct a cellular tower on city property - (Exhibit 4). 70 SEPTEMBER 7, 1999 - REGULAR MEETING - PAGE 4 OF 4 IX. ADJOURNMENT - Mayor. PLEASE TAKE NOTICE AND BE ADVISED that if a person decides to appeal any decision made by the City Council with respect to any matter considered at this meeting, he/she may need to insure that a verbatim record of the proceeding is made, which record includes the testimony and evidence upon which the appeal is to be based. DOWLING WAT FORD, JR. MAYOR PRO-TEMPORE ATTEST: BONNIE S. THOMAS, CNIC, CITY CLERK Mayor Pro-Tem Watford recessed the meeting at 6:05 p.m. O f OKEE;- CITY OF OKEECHOBEE REGULAR CITY COUNCIL MEETING OFFICIAL AGENDA PAGE 1 OF 3 I. CALL TO ORDER: - Mayor: September 7, 1999, City Council Regular Meeting, 6:00 p.m. II. OPENING CEREMONIES: Invocation offered by Pastor Joe H. Bishop; Pledge of Allegiance led by Mayor. III. MAYOR, COUNCIL- AND STAFF ATTENDANCE - City Clerk. Mayor James E. Kirk Council Member Noel A. Chandler Council Member Lowry Markham Council Member Robert Oliver Council Member Dowling R. Watford, Jr. City Attorney John R. Cook City Administrator Robert J. Bradshaw City Clerk Bonnie S. Thomas Deputy Clerk S. Lane Gamiotea IV. MINUTES - City Clerk. A. Motion to dispense with the reading and approve the Summary of Council Action for the Regular Meeting of August 17, 1999. V. AGENDA - Mayor. A. Requests for the addition, deferral or withdrawal of items on today's agenda. SEPTEMBER 7, 1999 - CITY COUNCIL AGENDA - PAGE 2 OF 3 VI. OPEN PUBLIC HEARING FOR THE FIRST READING OF BUDGET ORDINANCES - MAYOR. A. Mayor announces that the purpose of this public hearing is to consider the first reading of ordinances for the proposed millage rate levy and proposed budget for fiscal year 1999-2000. B. Mayor announces that the proposed millage rate levy represents 40.68% more than the roll back rate computed pursuant to Florida Statute Section 200.065(1). C. 1. a) Motion to read by title only , and set September 28, 1999 at 6:00 p.m. as the final public hearing date, proposed Ordinance No. 733 levying a millage rate for the General Fund Budget - City Attorney (Exhibit 1). b) Vote on motion to read by title and set final hearing date. c) City Attorney to read proposed Ordinance No. 733 by title only. 2. a) Motion to approve the first reading of proposed Ordinance No. 733 levying a millage rate for the General Fund Budget. b) Public Discussion and comment on millage rate. c) Re -computation of proposed millage rate (if required). d) Vote on motion to approve first reading. D. 1. a) Motion to read by title only, and set September 28, 1999 at 6:00 -p.m. for the final hearing, proposed Ordinance No. 734 establishing the revenues and expenditures for the General Fund Budget - City Attorney (Exhibit 2). b) Vote on motion to read by title and set final hearing date. c) City Attorney to read proposed Ordinance No. 734 by title only. 2. a) Motion to approve the first reading of proposed Ordinance No. 734 establishing the revenues and expenditures for the General Fund Budget. SEPTEMBER 7, 1999 - CITY COUNCIL AGENDA - PAGE 3 OF 3 VI. PUBLIC HEARING FOR THE FIRST READING OF BUDGET ORDINANCES CONTINUED. D. 2. b) Public Discussion and comment on General Fund Budget. c) Vote on motion to approve first reading. CLOSE FIRST BUDGET PUBLIC HEARING. VII. UNFINISHED BUSINESS - Mayor. A. 1. Motion to removed from the table, when there full Council is present, the matter of hiring a Public Works Director. 2. Discuss hiring a Public Works Director (Exhibit 3). VIII. NEW BUSINESS. A. Consider a proposal from NEXTEL to construct a cellular tower on city property - (Exhibit 4). IX. ADJOURN REGULAR MEETING - Mayor. PLEASE TAKE NOTICE AND BE ADVISED that if any person desires to appeal any decision made by the City Council with respect to any matter considered at this proceeding, such interested person will need a record of the proceedings, and for such purpose may need to ensure a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is to be based. City Clerk tapes are for the sole purpose of backup for official records of the Clerk. i I EXHIBIT 1 CTTY OF CHOBE MEMO 'VA NDUM !i TO: Mayor, and Council FROM: Lola Parker, Finance Coordinator . This is the synopsis for the General Fund, dget that was discussed in a meeting with Mayor Kirk, Mr. Bradshaw and myself in my office on August 18, 1999, after meeting with the Department Heads on the Budget. (A) $2,000. raise with $100,000. transfer from Public Facility and one mill increase, would pull $55,247. from reserves. (B) $2,000. raise with $100,000. transfer and no millage increase, would pull $227,054. from reserves. (C) $1,000. raise with $100,000. transfer and no millage increase, would pull $187,408. From reserves. (D) $1,000. raise with $100,000. transfer and one mill increase, would pull $15,601. from reserves. (E) $0. raise with $100,000. transfer and no millage increase, would pull $113,430. from reserves (F) $1,000. RAISE WITH $100,000. transfer and'/Z mill increase, would pull $101,504. From reserves. THE BUDGET SHEETS ARE AS SYNOPSIS (A) AND ALSO HAS THE DIFFERENCE DETWEEN THE 1998-99 BUDGET AND 1999-00 BUDGET, FOR THE EXPENDITURES. AS YOU CAN SEE THIS IS REFLECTED IN THE DIFFERENCE COLUMN. THANKS LOLA PARKER BUDGET SUMMARY General Fund Debt Service Fund Emergency & Disaster Relief Services Law Enforcement Special Fund Public Facilities Improvement Fund 1994 CDBG Grant TOTAL FUNDING SOURCES EXPENDITURES General Fund Debt Service Fund Emergency & Disaster Relief Services Law Enforcement Special Fund Public Facilities Improvement Fund 1994 CDBG Grant TOTAL EXPENDITURES GENERAL FUND 1997-98 1998-99 1998-99 1999-00 ACTUAL BUDGET ESTIMATE PROPOSED 6,008,566 5,787,559 5,949,366 6,315,764 225,407 249,006 218,060 242,164 486,413 482,500 510,120 525,120 2,747 2,904 9,077 9,202 1,757,606 1,347,319 1,196,513 1,272,506 503,135 -0- '_-0- .�-- -0- ---- 8,983,874. 7,869,288 7,883J36 - 8,364,756 2,853,800 3,062,960 2,843,663 3,265,308 197,562 199,365 199,365 199,365 (28) 148,500 -0- 148,500 -0- -0- -0- -0- 872,943 702,100 223,307 625,786 503,135 -0- -0- -0- 4,427,412 4,112,925 3,266,335 4,238,959 Fund Balance, September 30 4 jkW 4 AZT REVENUE AND EXPENSE SUMMARY Fund Balance, October 1 PROPOSED REVENUES: TAXES: 311100 Ad Valorem Tax TOTAL OTHER FEES: 312510 Fire Insurance Premium Tax 312520 Casualty Ins. Prem. Tax (Police) 313100 Franchise - Electric 313200 Franchise - Telephone 313500 Franchise - Cable 313700 Franchise - Solid Waste 314100 Utility Tax - Electric 314200 Utility Tax - Telephone 314806 Utility Tax - Propane 319000 Public Service Fee 320000 Taxi Cab and Peddler Fees RS 321000 Prof. and Occ. License 321100 Bus., Prof., Occ. Reg. Fees TOTAL INTERGOVERNMENTAL REVENUES: 335110 Cigarette Tax (.02) 335121 SRS Cigarette Tax 335140 Mobile Home Licenses 335150 Alcoholic Revenue Licenses 335180 1/2 Cent Sales Tax 312600 1 Cent Sales Surtax 335230 Firefighters Supplement 338200 County Business Licenses TOTAL GENERAL FUND 1997-98 1998-99 1998-99 1999-00 ACTUAL BUDGET ESTIMATE PROPOSED 2,981,218 2,753,645 3,154,766 3,105,703 760,604 810,947 810,000 1,020,514 760,604 810,947 810,000 1,020,514 69,803 69,803 36,824 38,000 88,219 88,219 88,563 88,219 223,730 220,000 118,143 220,000 7,148 7,000 7,933 7,000 18,186 16,000 18,797 16,000 42,009 50,000 42,392 45,000 324,724 320,000 323,928 320,000 70,864 60,000 75,676 70,000 17,659 18,000 ' 19,906 18,000 4,142 1,500 10,000 3,000 s 1,035 1,000 500 500 45,182 40,000 39,608 40,000 2,709 2,000 1,359 1,500 915,410 893,522 782,629 867,219 79,999 70,000 76,756 70,000 112,330 100,000 94,170 112,000 4,369 2,500 3,718 3,000 2,198 1,000 1,000 1,000 224,815 215,000 247,756 240,000 378,488 345,000 357,180 380,000 600 600 600 600 8,601 5,000 2,000 5,000 811,400 739,100 784,614 811,600 -1997-98 - 1998-99 _ 1998-99 - -- 1999-00 ACTUAL BUDGET ESTIMATE PROPOSED CHARGES FOR CURRENT SERVICES: 322000 Building & Inspection Fees 55,227 30,000 50,129 40,000 329000 Plan Review Fees 5.250 3,000 4,867 3,000 341200 Alley/Street Closing Fees 220 200 260 200 341300 Map Sales 4 20 72 20 341400 Photocopies 42 20 131 20 343401 Solid Waste Coll. Fees-Rsd. 204,255 192,000 222.121 192,000 TOTAL 264,998 225,240 277,580 235,240 FINES, FORFEITURES & PENALTIES: 351100 Court Fine 19,176 20,000 18,974 20,000 351200 Radio Comm. Fee 4,913 1,500 5,700 1,500 351300 Law Enforcement Education 227. 125 644 125 351400 Investigation Cost Reimbursement 305 100 50 100 354100 Ordinance Violation Fines 850 500 787 500 TOTAL 25,471 22,225 26,155 22,225 USES OF MONEY AND PROPERTY: 361100 Interest Earnings _ 158,570 150,000 55,645 56,000 364100 Surplus City. Property 23,765 9.000 2,883 2.883 TOTAL 182,335 159,000 58,528 58,883 OTHER REVENUES: 334100 Comp Grants 14,069 14,500 -0- -0- 334200 Public Safety Grant 8,036 -0- 6,945 -0- 343900 DOT Hwy Maint. Contract 28,880 28,880 28,880 28,880 344900 CSX Railroad Maint. Contract 4,600 4,600 4,600 4,600 369300 Refund of Prior Year Expd. 6,576 500 3,566 500 369500 Police Accident Reports 522 400 459 400 369900 Miscellaneous 4.447 5,000 4,144 5.000 TOTAL 67,130 53,880 48,594 39,380 1997-98 1998-99 1999-00 1998-99 ACTUAL BUDGET ESTIMATE PROPOSED OPERATING TRANSFEER-IN 389000 Public Facilities Improvement Fund -0- 75,000 6,500 100,000 389100 Emergency and Disaster Relief Fd -0- 55,000 -0- 55,000 TOTA -0- 130,000 6,500 155,000 TOTAL REVENUES AND OTHER FUNDING SOURCES 3,027,348 3,033,914 2,794,600 3,210,061 TOTAL PROPOSED REVENUES AND BALANCES 6,008,566 5,787,559 5,949,366 6,315,764 DEDUCT EXPENDITURES Operating Expenses 2,853,800 3,062,960 2,843,663 3,265,308 TOTAL EXPENDITURES 2,853,800 3,062,960 2,843,663 3,265,308 FUND BALANCE, SEPTEMBER 30 ___ 3,154,766 517 DEBT SERVICE SUMMARY Fund Balance, October 1 ADD REVENUES: 311110 Debt Service Ad Valorem 312410 Local Option Gas Tax 361100 Interest Earned r� TOTAL REVENUES AVAILABLE DEDUCT EXPENDITURES: 7100 Principal 7200 Interest 7300 Other Debt Costs TOTAL EXPENDITURES Fund Balance, September 30 GENERAL FUND 1997-98 ACTUAL 34,262 40 189,600 1,505 225,407 136,962 60,600 -0- 197,562 _ 27.845 1998-99 1998-99 BUDGET ESTIMATE 25,537 279845 -0- 15 223,169 189,600 300 600 249,006 218,060 144,220 55,145 -0- 199,365 144,147 55,218 -0- 199,365 18�695 1999-00 PROPOSED 18,695 -0- 223,169 300 2429164 - --_ 151,767 47,598 -0- 199,365 CITY ADMINISTRATION 525 EMERGENCY AND DISASTER RELIEF SERVICES FUND SUMMARY Fund Balance, October 1 ADD REVENUES: 361100 Interest Earnings 369100Miscellaneous TOTAL REVENUES AVAILABLE DEDUCT EXPENDITURES: Operating Expenses OPERATING TRANSFER -OUT General Fund TOTAL EXPENDITURES Fund Balance, September 30 1997-98 1998-99 1998-99 1999-00 ACTUAL BUDGET ESTIMATE PROPOSI 4609552 472,500 486,441 5109120 25,861 10,000 23,679 15,000. - -0- -0- - - -0- - - -- -- = -0- -- - 486,413 482,500 5101,120 525,120 (28) 93,500 -0- 93,500 -0- 55,000. —0- 55,000 28 148.500 -0- 148.500 - W POLICE DEPARTMENT 529 LAW ENFORCEMENT SPECIAL FUND SUMMARY Fund Balance, October 1 ADD REVENUES: 351200 Confiscated Property 361100 Interest Earnings TOTAL REVENUES AVAILABLE DEDUCT EXPENDITURES: Operating Expenses TOTAL EXPENDITURES Fund Balance, September 30 1997-98 1998-99 1998-99 1999-00 ACTUAL BUDGET ESTIMATE PROPO.' 21,626 29779 29747 99077 -0- -0- 6,210 -0- 121 125 120 125 2,747 29904 99077- 99202 -0- -0- -0- -0- -0- 4I -0- =294. -0- 971 -0- PUBLIC WORKS 549 PUBLIC FACILITIES IMPROVEMENT FUND SUMMARY Fund Balance, October 1 REVENUES: 312410 Local Option Gas Tax 335122 SRS Eight -cent Motor Fuel 312420 Local Alter. Fuel User Fee 335410 Motor Fuel Tax Rebate 361100 Interest Earnings 369100 Miscellaneous TOTAL TOTAL REVENUES AVAILABLE EXPENDITURES: Operating Expenses OPERATING TRANSFER -OUT General Fund TOTAL EXPENSES Fund Balance, September 30 1997-98 1998-99 1998-998 1999-00 ACTUAL BUDGET ESTIMATE PROPOSED 1,410,897 1,101,219 884,663 973,206 210,642 132,900 200,000 200,000 63,677 60,000 60,000 57,000 270 200 250 200 2,117 2,500 1,500 2,000 70,003 50,000 50_,000 4.0,000 -0- 566 100 _ __ _ _ 100 346,709 246,100 1 311,850 s 299,300 - 1,757,606 1,347,319 1,196,513 1,272,506 872,943 627,100 216,807 525,786 -0- 75,000 6,500 100,000 872,943 702,100 223,307 ,973,206 625,786 646.720 rg� 5521994 CDBG BLOCK GRANT Fund Balance, October 1 REVENUES: 331320 CDBG Gran TOTAL REVENUES AVAILABLE EXPENDITURES• Operating Expenses TOTAL Total EXPENDITURE Fund Balance, September PUBLIC WORKS 1997-98 1998-99 1998-99 1998-99 ACTUAL BUDGET ESTIMATE PROPOSED 39422 -0- -0- -0- 499,713 -0- -0- -0- 5031,135 -0- -0- -0- 503_135 -0- -0- -0- 503,135 -0- -0- -0- (4 ) PROPOSED C11 ACCOUNT NUMBER PERSONNEL COSTS 1100 EXECUTIVE SALARIES 2100 FICA 2200 RETIREMENT 2300 LIFE AND HEALTH INSURANCE 2400 WORKMEN COMPENSATION TOTAL PERSONNEL COSTS SUPPLIES AND OTHER SERVICES I 3400 OTHER CONTRACT SERVICE 4000 TRAVEL AND PER DIEM 4909 MISCELLANEOUS 5400 BOOKS, PUBLICATIONS, ETC 8100 AID TO GOVT. AGENCIES 8200 AID TO PRIVATE ORGANIZ. TOTAL SUPPLIES & OTHER SERVICES TOTAL BUDGET � Y COUNCIL LINE ITE 1997/98 ! ' 1998/99 ACTUAL. BUDGET $26,500 $26,500 $2,7621 $2,762 $7691 $770 $15,009 $11,400 $404 $380 $45,444 I $41,812 � $12,623 $19,500 $9,781; .„ „$10,000 $0 $2,000 $0 $1,000 $0 $1,000 $1,000 I $23,404 1 � $33,500 1 $68,848 1 � $75,312 page /j) W 1999/2000 1998/1999 1 1999/2000 1999-2000 ESTIMATE IPROPOSEDI DIFFERENCE $26,500 j $ 26,500 $2,762 + $ 2,762 $769 $ 770 $10, 488 $ 12,000 $700 $ 600 $41,219 $ 42,632 $16,840 $ 35,000 $ 9, 600 $ 10,000 $1,000 $ 2,000 $500 1 $ 1,000 $0 Is - $0 1 $ 1,000 $27,940 1 $ 49,000 1 $69,159 1 $ 91,632 $0 $0 $0 $600 $220 $820 $15, 500 $0 $0 $0 $0 $0 $15, 500 $16, 320 1U.o" - f NUMBER CITY ADMINIST I COSTS I I 1100 EXECUTIVE SALARIES 1200 REGULAR SALARIES 1300 OTHER SALARIES 1510 LONGEVITY/SERVICE INCENTIVE 2100 FICA 2200 RETIREMENT 2300 LIFE AND HEALTH INSURANCE 2400 WORKMEN COMPENSATION OTAL PERSONNEL COSTS 'UPPLIES AND OTHER SERVICES 4000 TRAVEL AND PER DIEM 4100 COMMUNICATION AND FREIGHT 4400 RENTALS/LEASES 4600 R&M VEHICLES 4961 EDUCATION 4909 MISCELLANEOUS 6100 OFFICE SUPPLIES 5200 OPERATING SUPPLY 5201 OPERATING SUPPLIES-GAS/OIL 5400 BOOKS,PUBLICATIONS,ETC 6400 EQUIPMENT TOTAL SUPPLIES & OTHER SERVICES TOTAL BUDGET I jl I'aiw�I PROPOSED RATION LINE ITEM 1997/98 1998/99 ACTUAL BUDGET $46,000 I I $53,000 $3,559 $0 I $0 $5,356 $0 $0 $3,764 $3,940 $1,334 $1,335 $3,591 $3,280 $173 $300 $58,421 $67,211 $3,439 $1,652 $3,966 $80 $2,056 $2,042 $552 $0 $703 $1,974 $450 $16,914 $75,335 $1,000 $2,000 $3,000 $1,000 $1,000 $1,800 $800 $0 $800 $2,150 $2,000 $15,550 $82,761 I PAGE 11 199912000 1998/99 1999/2000 1999-2000 ESTIMATE PROPOSE DIFF $53,000 $ 55,000 $2,000 $0 $ 23,000 $23,000 $5,200 $ --$5,356 $0 $ 300 $300 $4,452 $ 5,990 $2,050 $1,655 $ 2,262 $927 $3,341 $ 4,689 $1,409 $500 $ 500 $200 $68,148 $ 91,741 $24,530 $4,500 $3,262 $3,000 $100 $1,200 $4,000 $500 $0 $400 $2,150 $500 I $19,612 I $87,760 $ 4,500 $3,500 $ 2,000 $0. $ 3,000 $0 I $ 1,000 $ 1,000 $0 $ 1,800 $0 $ 800 $ 600 $ 800 $0 $ 2,150 $0 $ 600 -$1,400 $ 18,250 $2,700 $ 109,991 $27,230 PROPOSED 525 EMERGENCY DISASTER RELIEF 1999/2000 �. ACCOUNT ' 1997/98 1998/99 1998/1999 1999/2000 1999-2000 NUMBER ACTUAL. BUDGET ESTIMATE rhUrUbr-D DIFFERENCE I EXPENDITURES ! 3100 PROFESSIONAL SERVICES $0 $0 $0 $0 $0 3102 ENGINEERING FEES $0 $3,500 $0 $3,500 $0 4909 MISCELLANEOUS -$28 $0 $0 $0 $0 6300 IMPROVEMENTS $0 $90,000 $0 j $90,000 $0 i 6400 EQUIPMENT $0 $0 $0 $0 $0 TOTAL -$28 $93,500 $0 $93,500 + $0 CAPITAL OUTLAY • 1. __ .... HURRICANE PROTECTIONFOR CITY HALL $45,000 IMPROVEMENTS TO PUBLIC SAFETY BUILDING $45,000 ' PROPOSED CITY CLERK LINE ITEM 1999/2000 ►CCOUNT NUMBER 'ERSONNEL COSTS 1100 EXECUTIVE SALARIES 1200 REGULAR SALARIES 1510 LONGEVITY 2100 FICA 2200 RETIREMENT 2300 LIFE AND HEALTH INSURANCE 2400 WORKMEN COMPENSATION I OTAL PERSONNEL COSTS I �UPPLIES AND OTHER SERVICES 3103 MUNICIPAL CODE 4000 TRAVEL AND PER DIEM 4100 COMMUNICATION AND FREIGHT 4609 REPAIR/MAINT-BLDG&EQUIP J 4900 OTHER CURRENT CHARGES 4901 EDUCATION 4909 MISCELLANEOUS 5100 OFFICES SUPPLIES 5400 BOOKS,PUBLICATIONS,ETC 6400 EQUIPMENT 6401 MICRO FILM EQUIPMENT TOTAL SUPPLIES & OTHER SERVICES TOTAL BUDGET 1997/98 1998/99 1998/99 1999/2000 1999-2000 ACTUAL BUDGET ESTIMATE PROPOSE DIFF $32,000 $33,000 $33,000 $35,000 $2,000 $21,000 $21,000 $21,000 $34,500 $13,500 $2,700 $2,700 $2,700 $3,000 $300 $4,338 $4,338 $4,338 $5,546 $1,208 $1,566 $1,566 $1,566 $2,016 $450 $5,087 $4,900 $4,158 $6,182 $1,282 $173 $350 $550 1 $750 $400 $66,864 1 $67,854 1 $67,312 1 $86,994 1 $19,140 $0 $15 $872 $0 $3,414 $15 $482 $1,232 $1,354 $424 $15,000 $22 j808 1 $89,672 � I I PAGE 11 $1,000 $500 $1,000 $35,000 $8,000 $350 $3,200 $1,200 $1,300 $0 $0 $51,550 $119,404 $500 1 $1,000 $100 $500 $1,267 $1,200 $35,000 $16,000 $10,000 $8,000 $0 $350 $387 1 $3,200 $1,129 1 $1,200 $1,095 $1,200 $2,500 $0 $0 $0 $51,978 1 $32,650 $119,290 $119,644 $0 $0 $200 -$19,000 $0 $0 $0 $0 -$100 $0 I -$18,900 $240 m O` OKttCti r 0 Inter ft MEMORANDUM To: Mayor and City Council From: Bonnie S. Thomas, City Clerk Subject: Proposed Secretary Date: August 20, 1999 Attached is a schedule of duties describing the work our proposed shared secretary would be responsible for in the Clerk's Office and General Services Department. You may recall this information was discussed by Council in the Spring and was to be reconsidered during budget this summer. We really do need this assistance if at all possible. Also, the employee would not have to be started out as an Administrative Secretary (top position), but a Secretary category would be sufficient. The salaries for comparison are: Administrative Secretary $21,492. to $27,003. Secretary $18, 915. To $23, 508. Thank you for your kind consideration in this matter. We realize you have a tough job at budget time and we understand and appreciate that you do the best you can with the city's resources to be fair in all areas. PROPOSED ADMINISTRATIVE SECRETARY POSITION AND JOB DESCRIPTIONS Administrative Secretary. Responsible secretarial duties of varied nature, in the operation of the office of the Public Works Director and City Planner requiring initiative, discretion and independent judgement. Deals with general routing matters regarding established policy. Composes routing correspondence and memos for the Public Works Director and City Planner approval; assists in the performance of detailed administrative work; maintains appointment schedule and makes travel arrangements. Receives, screens and routes calls, mail and visitors; receives inquires and complaints from the public, resolves issues if possible or refers it to the appropriate official. Maintains files of records, correspondence and reports including confidential material. Researches and compiles reports. Process time sheets. Arranges and records meetings, prepares agenda, attend Planning Board/Board of Adjustment/Design Review Board Meetings; keeps abreast of ordinances, resolutions, policies and procedures. Perform related work as required. UNDERSTANDING OF WHAT THE DAY-TO-DAY DUTIES ARE FOR THE ADMINISTRATIVE SECRETARY: Administrative Secretary is to make sure the Office is opened to the public Monday through Friday, 8:00 a.m. to 4:30 p.m with lunch being 12:30 to 1:00, coordinate with other secretaries to make sure all other doors are open, lights on, copiers on and TV on an appropriate station. Process Rezonings. Send application to City Planner; notify property owners of public hearing; coordinate meetings and ads with clerk's office. Confirm signs are up on property. Process Comp Plan Amendments. Send application to City Planner; coordinate meetings and ads with clerk's office. Process Special Exception Applications. Send application to City Planner; coordinate meetings and ads with clerk's office.'Confirm signs are up on property. Process Variance Applications. Send application to City Planner; coordinate meetings and ads with clerk's office. Confirm signs are up on property. Attend Planning Board/Board of Adjustment/Design Review Board Meetings. Prepare agendas, meeting room, send notices, type minutes and record them, process payment for members attendance. Stay on top of member renewal. Purchases for the Public Works Department. Type memos, letters, correspondences for the Public Works Director and City Planner. Process accounts payables and receivables for the Public Works Department and City Planning Consultant. Sort mail for Public Works and Planning Dept. Keep Public Works Director and Planning Consultant up to day. daily monthly monthly monthly monthly monthly as needed as needed twice a month daily daily AArestructure officesmpd When leaving, coordinate with other secretaries to make sure all lights, copiers and TV are off and doors to city hall are locked. Time book for public works to finance and keep up with their leave forms. Accounts Payables and Receivables for Public Works and City Planner to Finance Records Retention and Management. Records out that have met their retention period and state has approved for destruction. New records from all city departments on retention schedules. Coordinate efforts with deputy clerk on records retention and new indexing system Record, file and index all master employee records. Make sure they stay up to date and insurance company is notified of new hires, and that they get their drug/physical screening. Make sure salary sheets are kept up to date. Update Labor Law Posters and see that each Department is also updated. New Grievance Committee approved. List of all employees names, driver's license number, date of birth and social security number to insurance company. Done as individuals are hired and a master list for the year. Employee Birthday Cards Purchasing. Assist departments when submitting bid packets. Vendors list kept updated. Stationary kept on hand for city departments and business cards. Copy paper purchased for city copiers. Process Purchase Orders for city departments Back up for the Clerk's Office, Building Dept. and Code Enforcement. daily weekly twice a month I monthly as needed as needed as needed yearly yearly Iweekly I as needed as needed It is our conclusion that three employees can operate these two departments efficiently. The idea is to split the office space in the front office, with the new employee having the "blue counter" area as their desk and one entire filing cabinet in that office. A new computer would need to be purchased. An extra printer is already in the office at this time. The major duties are basically split as follows: DEPUTY CLERK (Lane) Secretary to Clerk Attend City Council Meetings City Council Agenda's City Council Minutes Official Records Management Elections Assistant All City Maps/Cadd System Back-up for Building/Zoning Dept. CITY CLERK - DEPARTMENT HEAD ADMINISTRATIVE SECRETARY (Bea) Secretary to Building Official/Code Officer Attend Code Board Meetings Process Code Board Complaints Code Board Agenda's Code Board Minutes Process Permits Addresses/Cadd System Back-up for Public Works/City Planning ADMINISTRATIVE SECRETARY, (New Hire) Secretary to Public Works Director Attend Planning Bd etc Meetings Planning Bd etc Agendas Planning Bd etc Minutes Records Retention/Scheduling Personnel Records Purchasing/Bids Back-up for Building & Clerks Office A:\restructure offices.wpd 2 ,R4. I PROPOSED FINANC AL SERVICE LINE ITEM 199912000 1CCOUNT 1997/98 1998/99 1998/99 NUMBER ACTUAL BUDGET ESTIMATE F )ERSONNEL COSTS 1100 EXECUTIVE SALARIES $25,000 $25,000 $25,000 1200 REGULAR SALARIES $21,000 $21,000 $30,547 1500 SPECIAL PAY $4,740 $4,740 $4,740 1510 LONGEVITY $1,500 $1,500 $1,500 2100 FICA $3,634 $3,634 $4,249 2200 RETIREMENT $1,327 $1,378 $1,611 2300 LIFE AND HEALTH INSURANCE $7,695 $6,800 $8,058 2400 WORKMEN COMPENSATION $173 $350 $600 2500 UNEMPLOYMENT TAXES $3,266 $500 $25 OTAL PERSONNEL COSTS $68,335 $64,902 $76,330 UPPUES AND OTHER SERVICES 3200 ACCUNTING & AUDITS 4000 TRAVEL AND PER DIEM 4100 COMMUNICATION AND FREIGHT 4609 MAINTENANCE/SERVICE CONT 4901 EDUCATION 4908 CASH SHORT/OVER 4909 MISCELLANEOUS 5100 OFFICES SUPPLIES 5200 OPERATING SUPPLIES 5400 BOOKS,PUBLICATIONS,ETC 6400 EQUIPMENT TOTAL SUPPLIES & OTHER SERVICES TOTAL BUDGET $28,139 $43 $1,152 $2,216 -$89 $113 $828 $2,157 $0 $6 $0 $34,565 $102,900 I PAGE lq I, $28,000 $100 $1,300 $3,000 $0 $0 $100 $2,300 $0 $300 $800 $35,900 $100,802 1999/2000 1999-2000 ROPOSEDi DIFF $27,000 $46,000 $4,740 $1,800 $5,722 $2,117 $8,964 $650 $500 $97,493 $26,703 1 $28,000 $232 $200 $1,358 $1,400 $2,305 $3,000 $245 $0 $53 $0 $200 $200 $2,600 $2,600 $0 $0 $23 1 $300 $2,924 $1,100 $36,643 $36,800 012,973 $134,293 $2,000 $25,000 $0 $300 $2,088 $739 $2,164 $300 $0 $32,591 $0 $100 $100 $0 $0 $0 $100 $300 $0 $0 $300 $900 $33,491 if � e ACCOUNT NUMBER i 3100 3300 PROPOSED LEGAL COUINSEL 1999/2000 1997/98,., 1998/99 1998/1999 1999/2000 1999-2000 ACTUAL BUDGET ESTIMATE PROPOSED DIFFERENCE t-Kut-moolONAL SERVICES $20,700 $20,700 $20,700 $ 33,800 $13,100 LEGAL COST $3,026 $9,000 $3,044 $ 9,000 $0 TOTAL BUDGET $23,726 $29,700 $23,744 $42,800 $13.100 PAGE V I ►CCOUNT NUMBER )ERSONNEL COSTS 1200 1510 2100 2200 2300 2400 TALI PROPOSED GENERAL SERVICES LINE ITEM 1999/2000 SALARIES AND HEALTH INSURANCE XMEN COMPENSATION COSTS t SUPPLIES AND OTHER SERVICES 3400 OTHER CONTRACTURAL SERV. 4000 TRAVEL AND PER DIEM 4100 COMMUNICATION AND FREIGHT 4300 UTILITIES 4400 RENTALS/LEASES 4500 INSURANCE 4600 REPAIR/MAINT-VEHICLES 4609 REPAIR/MAINT-BLDG&EQUIP 4700 PRINTING 4901 EDUCATION 4909 MISCELLANEOUS 5100 OFFICES SUPPLIES 5200 OPERATING SUPPLIES 5201 OPERATING SUPPLIES-GAS/OIL 5203 OPERATING SUPPLIES -UNIFORM 5400 BOOKS,PUBLICATIONS,ETC 6400 EQUIPMENT TOTAL SUPPLIES & OTHER SERVICES TOTAL BUDGET 1997198 1998/99 1998/99 1999/2000 j 1999-2000 ACTUAL .i BUDGET ESTIMATE PROPOSE DIFF $42,139 $42,200 $41,900 $77,500 $35,300 $2,400 $2,700 $2,700 $3,000 $300 $3,407 $3,435 $3,412 $6,158 $2,723 $1,071 $1,073 $1,073 $2,248 $1,175 $5,881 $5,421 $5,448 $7,467 $2,046 $1,864 $3,046 $7,756 $7,000 $3,954 $56,762 $57,875 $62,289 $103,373 $45,498 $56,299 I $50,000 $32,511 $59,000 $9,000 $179 $300 $20 $300 $0 $2,314 $4,500 $2,000 $4,500 $0 $7,111 $8,500 $7,500 $8,500 $0 $753 $750 $644 $750 $0 $21,292 $26,000 $25,723 $26,000 $0 $99 $150 $100 $150 $0 $15,949 $6,979 $6,979 $15,000 $8,021 $411 $1,000 $250 $1,000 $0 $59 $350 I $75 $350 $0 $488 $700 $300 $700 $0 j $1,027 $1,400 $1,436 $1,400 $0 j $2,590 $1,216 $393 $500 -$716 -$5 $0 $0 $300 $300 1 $82 $100 $82 $100 I $0 1 $65 I $500 { $111 $500 I $0 1 $9,740 I $12,000 $8,053 $1,200 -$10,800 1 $118,453 j 1 $114,445 $86,177 $120,250 $5,805 1 $175,215 I $172,320 $148,466 I $223,623 $51,303 I PAGE I& r� kCCOUNT NUMBER I� PROP„SED LAW ENFORCE �I�II,ENT LINE ITEM 1999/2600 199� 1998/99 1998/99 ACTU BUDGET ESTIMATE COSTS TIVE SALARIES LAR SALARIES AY PAY RS HOLIDAY PAY SALARIES ME PAY RS OVERTIME PAY ARY PAY 1100 EXECU CAREER EDUCATION OFFICERS LOGEVITY/SERV IN INCENTIVE AL PERSONNEL COSTS PPLIES AND OTHER SERVICES 3100 PROFESSIONAL SERVICES 4000 TRAVEL AND PER DIEM 4100 COMMUNICATION AND FREIGHT 4300 UTILITIES 4400 RENTALS/LEASES 4500 INSURANCE 4800 REPAIR/MAINT-VEHICLES 4609 REPAIR/MAINT-BLDG&EQUIP 4700 PRINTING 4901 EDUCATION 4902 EDUCATION-NONRES 4909 MISCELLANEOUS 5100 OFFICES SUPPLIES 5101 DETECTIVE SUPPLIES 5200 OPERATING SUPPLIES 5201 OPERATING SUPPLIES-GAS/OIL 5202 OPERATING SUPPLIES -TIRES 5203 OPERATING SUPPLIES-UNIFORN 6400 BOOKS, PUBLICATIONS, ETC 6400 EQUIPMENT 8300 PUBLIC SERVICE GRANT TOTAL SUPPLIES & OTHER SERVICES TOTALBUDGET $41,000 $560, 899 $3,19811. � $12,54 $0;; $4,4,3$jI,' $19,55�ji $1,100 $14,100- $1,928 $11, 267;; , $54, 743. $91, 579" $73, $1:111 $28,765 $919, 512 $5,903 $34 $8,500 $3, 705 $74, 385 $37, 641 $9, 219 $6,820 $288 $501 $0 1$2g8 $2,056 $3,1147 $9, q79 $20, 69 $2, 4' $5, 5' $5�3 $5, 868 $16,188 $41,000 TOTAL SUPPLIES & OTHER SERVICES TOTALBUDGET $41,000 $560, 899 $3,19811. � $12,54 $0;; $4,4,3$jI,' $19,55�ji $1,100 $14,100- $1,928 $11, 267;; , $54, 743. $91, 579" $73, $1:111 $28,765 $919, 512 $5,903 $34 $8,500 $3, 705 $74, 385 $37, 641 $9, 219 $6,820 $288 $501 $0 1$2g8 $2,056 $3,1147 $9, q79 $20, 69 $2, 4' $5, 5' $5�3 $5, 868 $16,188 $41,000 $41,000 $517,500 $610,000 $3,000 $0 $13,000 $10,193 $0 $0 $5,200 $2,469 $27,000 $28,000 $1,200 $1,200 $1,500 $1,200 $14,400 $13,800 $4,900 $4,000 $10,000 $10,000 $50,289 $48,500 $89,408 $89,400 $64,270 $61, 046 $42,000 $32,437 $964,667 $8,200 $3,000 $9,000 $5, 000 $63,280 $30, 000 $5, 000 $8, 000 $1,000 $2, 950 $3,000 $1,500 $2,000 $3,500 $10,000 $22, 000 $3,000 $6, 500 $1,000 $5, 800 $0 $213,083 $191,730 $1,132,595 $1,156,397 PAGE T7 I � 1 $853,245 $3, 500 $3,000 $8, 000 $5, 666 $63, 000 $30, 000 $5, 995 $8,220 $600 $1,000 $200 $1,331 $2,314 $2,000 $3, 825 $7,173 $2, 557 $5,591 $400 $5,800 $7,690 1999/2000 PROPOSED $43, 000 $w-B, 500 $0 $14, 000 $10,000 $2,500 $30, 000 $1,200 $1,800 $15, 800 $4, 900 $10,000 $51, 908 $88,323 $64,270 $34, 000 $QQ ,9o9 4� 90 $8, 900 $4, 000 $10,000 $5, 000 $66, 000 $30, 000 $5, 000 $8,000 $1,000 $3,487 $4, 500 $1,500 $2,500 $3, 500 $10,000 $22, 000 $3,000 $7,000 $1,000 $6,200 $0 1999-2000 DIF $2,000 441,000 -$3,000 $1,000 10l ow -$2,700 $3,000 $0 $300 $1,400 $0 $0 $1,617 -$1,085 $0 -$8,000 -$38;468 $700 $1,000N $1,000 $0 $2, 720 $0 $0 $2,000 $0 $537 $1,500 $0 $500 $0 $0 $0 $0 $500 $0 $400 $167„752 $202,587 1 $10,857 11 � ? `i$b $1,020,997 $1,130,7861 -$25,611 I PROPOSED LAW ENFORCEMENT SPECIAL FUND LINE ITEM1999/2000 ACCOUNT 1997/9,f, 1998/99 1998/1999 1999/2000 1999-2000 5 I NUMBER ACTUA 'BUDGET ESTIMATE PROPOSED DIFFERENCE EXPENDITURES 6400 EQUIPMENT $0 $0 $0 $0 $0 TOTAL $0 $0 $0 $0 $0 I I PAGE 111 , NUMBER COSTS t; PROPOSED FIRE PROTECTION LINE ITEM 1949/2000 IACTUAL I BUDGET I ESTIMATE I 1100 EXECUTIVE SALARIES 1200 REGULAR SALARIES 1201 HOLIDAY PAY 1300 OTHER SALARIES 1400 OVERTIME PAY 1401 OVERTIME VACATION 1402 OVERTIME 207K 1501 VOLUNTEER PAY 1510 LONGEVITY 1541 CAREER EDUCATION 2100 FICA 2200 RETIREMENT 2300 LIFE AND HEALTH INSURANCE 2400 WORKMEN COMPENSATION TOTAL PERSONNEL COSTS SUPPLIES AND OTHER SERVICES 3100 PROFESSIONAL SERVICES 3101 PROFESSIONAL DRUG TESTING 3102 PHYSCIALS FOR SCBA 3103 WELLNESS PROGRAM 4000 TRAVEL AND PER DIEM 4100 COMMUNICATION AND FREIGHT 4300 UTILITIES 4400 RENTALS/LEASES 4500 INSURANCE 4600 REPAIR/MAINT-VEHICLES 4609 REPAIR/MAINT-BLDG&EQUIP 4700 PRINTING 4901 EDUCATION 4902 PUBLIC ED/FIRE PREVENTION 4909 MISCELLANEOUS 5100 OFFICES SUPPLIES 5200 OPERATING SUPPLIES 5201 OPERATING SUPPLIES-GAS/OIL 5202 OPERATING SUPPLIES -TIRES 5203 OPERATING SUPPLIES -UNIFORM 5400 BOOKS,PUBLICATIONS,ETC 6400 EQUIPMENT 7100 PRINCIPLE/FIRE TRUCK 7200 INTEREST/FIRE TRUCK TOTAL SUPPLIES & OTHER SERVICES TOTAL BUDGET $34,000 $231,642 $7,319 $4, 834 $4, 342 $16,073 $10.315 $5,151 $5,700 $700 $24,419 $70,403 $31,064 1 $16,139 , $462,101 $105 $0 $0 $0 $745, $2,200 $4,050. $3, 969' $11,516 $5,024 $6,520: $248 $1,552 $0 $327 $1,286 $4,842- $2,569 $1,154 $2,161 $2,759 $9,771 $31,823 $8,177 $100,798 $562,899 PAGE 11t $35,000 $35,000 $306,000 $304,586 $10,100 $8,431 $5,356 $5,156 $9,000 $15,000 $19,112 $13,300 $12,300 $13,463 $7,690 $6,846 $7,750 $7,750 $600 $600 $30,860 $27,000 $70,403 $37,275 $40,700 $28,729 . $28,420 $25,000 $583,291 $528,136 $3,500 $200 $0 $0 $0 $0 $0 $0 $2,600 $3,680 $2,500 $4,422 $6,500 $5,916 $5,500 $4,956 $14,000 $13,000 $8,000 $5,000 $5,000 $5,985 $200 $100 $5,000 $6,689 $0 $0 $1,000 $300 $1,000 $1,672 $5,000 $5,739 $4,000 $3,500 $2,000 $1,000 $4,000 $3,910 $2,000 $1,676 $9,500 $9,500 $27,934 $27,934 $12,068 $12,066 $121,300 1 $117,245 $704,591 $645,381 1999/2000 PROPOSEDI $37,000 $354,000 $16,500 $4,095 $10,000 $19,112 $12,300 $7,690 $8,400 $600 $35,344 $38,600 $38,000 $28,420 $610,061 $500 $1,000 $1,000 $3,000 $5,500 $5,000 $6,500 $7,500 $14,000 $8,000 $5,000 $200 $3,000 $2,500 $500 $1,500 $5,000 $4,000 $2,000 $4,000 $2,000 $18,195 $29,478 $10,522 $139, 895 $749,956 1999-2000 DIF $2,000 $48,000 $6,400 -$1,261 $1,000 $0 $0 $0 $650 $0 $4,484 -$31, 803 -$2,700 $0 $26,770 43,000 $1,000 $1,000 $3,000 $2,900 $2,500 $0 $2,000 $0 $0 $0 $0 42,000 7500 -3500 $500 $0 $0 $0 $0 $0 $8,695 $1,544 -$1,544 $18,595 $45,365 I _- ,. r'1KE DEPARTMENT DETAIL BUDGET FOR 1999m"mmm2000 522mOOOO FIRE DEPARTMENT PROGRAM: 522 FIRE PROTECTION 1100: Executive Salaries Minimum 37,495.00 Actual Average 48,797.00 1200: Regular Salaries Administrative Secretary Minimum 21,492.00 Actual Average 27,003.00 Fire Captain Minimum 36,339.00 Actual Average 42,703.00 Lieutenants (3 X 29,000.00) Minimum 32,082.00 Actual Average 37,138.00 Firefighter/EMT (6 X 26,000.00) (9 X 26,000.00) Minimum 24,087.00 Actual Average 30,157.00 Police Dispatcher (4 x 23,000.00) Minimum 19,935.00 Actual Average 25,436.00 379000.00 239000.00 (33,000.00) 87,000.00 156,000.00 (234,000.00) 92,000.00 TOTAL SALARIES WITH ONLY A SECRETARY 3959000.00 TOTAL SALARIES WITH A CAPTAIN AND SECRETARY 4289000.00 1201: Holiday Pay This will have to be adjusted with pay raises 169500.00 1300: Other Salaries 4,095.00 The City now has Volunteers which have passed the State Firefighter and EMT and have the same qualifications as the Paid Firefighter. 1400: Overtime Paid Call -ins 1%000.00 This will have to be adjusted as the calls are up by 20% over last year. Also with pay raises this will need to be figured as the overtime will increase. 1401: Overtime Pay for Vacation and Sick 219000.00 This was rasied by 8.25% and two thousand is the same. 1402: Overtime 207K 219640.00 The mayor ask me for the amount, if the Volunteers did not fill in a %2 shift as we now try to have them do. 1501: Auxiliary Pay 1510: Longevity/Service Incentive 1541: Career Education 2100: F.I.C.A (33,354.00) 2200: Retirement 2300: Life & Health Insurance 2400: Worker's Compensation (39,168.00) 79690.00 89400.00 600.00 35,344.00 389600.00 38,000.00 289420.00 SUPPLIES AND OTHER SERVICE: 3100: Professional Services 500.00 3101: Professional Services ( Random Drug Testing) 19000.00 3102: Professional Services ( Physical for S.C.B.A.) 19000.00 3103: Wellness Program 39000.00 4000: Travel and Perdiem 59500.00 This is with two people to all conference accept the Florida Fire Chief Conference Florida Fire Marshal Conference 750.00 per person Fire Rescue East 700.00 per person Governor Hurricane Conference 750.00 per person Florida Fire Chief Conference 650.00 4100: Comm and Freight Services 59000.00 4300: Utilities 69500.00 Same as last year 4400: Rentals & Leases 79500.00 The increase is for the new pagers line fee 4500: Insurance 149000.00 4600: R & M Vehicles 89000.00 Same as last year 4609: R & M Building & Equipment 59000.00 Same as last year 4700: Printing & Binding 200.00 Same as last year 4901: Education 39000.00 4902: Public Education and Fire Prevention 29500.00 The puppet show needs to be replaced this year as this show has been around for the past 12 years and and we have repaired for the last 4 years. This would also allow money for Fire Prevention Week supplies. 4909: Miscellaneous 500.00 Same as last year 5100: Office Supplies 19500.00 Increase over last year I moved 500.00 from miscellaneous. 5200: Operating Supplies 59000.00 Same as last year 5201: Operating Supplies ( Gas/Oil) 49000.00 Same as last year 5202: Operating Supplies ( Tires) 29000.00 Same as last year 5203: Operating Supplies ( Uniforms) 4,000.00 Same as last year 5400: Books, Public, Subsc, Membership 29000.00 Same as last year 6400: Equipment 189195.00 Two rescue Tools (25,500.00) cut to one 12,750.00 New Paging System Rebuilt pagers Word in coder Skid tank for Brush Truck 4 New Air Bottles 7100: Principle/Fire Truck 7200: Interest/ Fire Truck TOTAL BUDGET FOR FIRE DEPARTMENT (SECRETARY ONLY) TOTAL BUDGET FOR FIRE DEPARTMENT (SECRETARY AND CAPTAIN) 750.00 350.00 (7,800.00) 4,345.00 2%478.00 109522.00 7659184.00 798184.00 FIRE CAPTAIN I would like for you to consider the position of Captain for the Fire Department for the following reasons: 1. The Captain would be used as the training officer since the qualifications for the Volunteers have changed and they will need have to have State Certification by the year 2001. 2. This person could also be used in public relations since we have several calls each month for this type of service. 3. With the insurance company asking us for a drug free, safety manual, infection control and bloodborne diseases and airborne organisms this alone could take up most of the time of a Captain. 4. This person could also work with the building department on different plans from the beginning to the end of projects. This would be for the large ones only. 5. If the city did not want to create the position of a full time code enforcement officer the Captain could also handle the code enforcement duties. 6. The Captain would be in charge when the Chief is out of town and could, hopefully, take my place in 4 years and 8 months which is when I plan to retire from the City Fire Department. These are some of the reasons the Fire Department needs a second in command and as the City grows so do the demands for services from the emergency personnel. BRUSH TRUCK TRUCK TWO This was the only unit we needed to replace, this unit was addressed in the study of the Fire Departments. Yes, we need a brush truck as long as we have undeveloped land within the City. We would like for you to consider the plan we have laid out for the Council which would take up to two years to complete but could save the City up to thirty thousand dollars over the next three years. In this year's budget, (1998-99), we would like to replace the back body of the truck which would cost us about two thousand two hundred dollars. Which is already in our budget and comes from the modes we received from fighting fires in Brevard County this year. Then in the 1999-00 budget year we would like to be able to purchase a skid tank and pump at cost of approximately seven thousand five hundred dollars. Then in the budget of 2000 to 2001 replace the chassis under the new body and tank with a truck from State purchasing. By doing this we could save around thirty thousand dollars because we would not have to purchase a new unit all at one time. The average brush truck now is costing around seventy to ninety thousand dollars and with our plan we could do the same thing with only about forty thousand dollars. We hope you will take a real good look at this and give it your consideration. t l u PROPOSED ROAD DEPARTMENT LINE ITEM 1999/2000 ACCOUNT 1997/98 1998/99 1998/99 1999/2000 NUMBER ACTUAL BUDGET ESTIMATE PROPOSE OERSONNEL COSTS 1100 EXECUTIVE SALARIES $32,661 $57,800 $57,000 $38,000 1200 REGULAR SALARIES $162,371 . $159,000 $146,000 $173,000 1400 OVERTIME PAY $2,165 $2,000 $2,020 $2,000 1510 LONGEVITY 19,200 $9,000 $9,000 $8,100 2100 FICA $16,114 $17,433 $16,220 $16,914 2200 RETIREMENT $5,739 $5,640 15,887 $6,119 2300 LIFE AND HEALTH INSURANCE $23,,441 $22,000 $19,598 $23,000 2400 WORKMEN COMPENSATION 412,581 $18,000 $15,000 I 416,000 TOTAL PERSONNEL COSTS $264',272.1 $290,873 $270,725 1 $283,133 SUPPLIES AND OTHER SERVICES 3100 PROFESSIONAL SERVICES 3400 OTHER CONTRACTUAL SERV. 3401 TRASH COLLECTION FEE 4000 TRAVEL AND PER DIEM 4100 COMMUNICATION AND FREIGHT 4300 UTILITIES 4500 INSURANCE 4600 REPAIR/MAINT-VEHICLES 4609 REPAIR/MAINT-BLDG&EQUIP 4909 MISCELLANEOUS 5100 OFFICES SUPPLIES 5200 OPERATING SUPPLIES 5201 OPERATING SUPPLIES-GAS/OIL 5202 OPERATING SUPPLIES -TIRES 5203 OPERATING SUPPLIES -UNIFORM 5300 ROAD MATERIAUSUPPLIES 5400 BOOKS,PUBLICATIONS,ETC 6400 EQUIPMENT TOTAL SUPPLIES & OTHER SERVICES TOTAL BUDGET $105 $50A44 $184;812 $31 $1,446 $51,143 $16,409 $10,054 $433 $589 $85 $'I ,783 $7,369 $948 $1,952 $15,,128 $95 $1102 $3441,628 f $604900 PAGE*V i $11,200 $55,000 $192,000 $500 $1,500 $67,000 $17,000 $12,000 $500 $250 $100 $4,500 $8,000 12,000 $2,000 $20,000 $400 $0 $500 $38,440 $190,000 $150 $2,264 $67,000 $15,000 $8,215 $100 &200 $75 $2,000 $4,604 $500 $1,802 $13,500 $250 $568 $1,200 $55,000 $192,000 $500 $2,000 $67,000 $17,000 $12,000 $500 $250 $1o0 $3,500 $5,000 $1,000 $2,000 $20,000 $400 $0 $393,950 1 $345,168 1 $379,450 $684,823 $615,893 $662,583 1999-20001 DIFF -$19,800 $14,000 $0 -$900 4519 $479 $1,000 42,000 -$7,740 -$10,000 $0 $0 to $500 $0 $0 $0 t0 $0 41,000 43,000 -$1,000 $0 $0 $0 -$14,500 -$22,240 JACCOUNT s. NUMBER i PROPOSED PUBLIC FACILITIES IMPROVEMENT FUND199912000 1997/98 1998/99 1998/1999 1999/2000 1999-2000 ACTUAL BUDGET ESTIMATE PROPOSED ijtrrckcNCE 3100 PROFESSIONAL SERVICES $90,131 $70,000 $6,607 $ 50,000 6300 IMPROVEMENTS $84,372 $36.2,100 $100,000 $ 451,066 6302 BEAU'rIFUL/OTHER PROJECTS $24,124 $15,000 $10,000 $ 15,000 6400 EQUIPMENT $48,355 $180,000 $100,000 $ 64,100 TOTAL 1 $246,982 1. $627,100 1 $216,807 1 $580,186 CAPITAL OUTLAY QUIPMENT OWER IDE MOWER 2 TON PICKUP PRAY RIGG OTAL RPROVEMENTS W 12th AVE.(S W. 2ND ST. TO RD 70)NEW .E. 6th AVE.(SR 70 TO 2nd ST.) ASPHALT O .W. 7th ST.(5th to 4th) NEW CONST. .W. 2nd AVE.(S.W. 15th to S.W. 16th) NEW CONST. W. 7th AVEJSTATE RD 70 TO N.W. 2nd ST .E. 2ND ST. (US 441 TO 4th AVE.) MILL & R ,W. 6th AVE. (S. W. 21 st ST TO S.W. 19th STI .W. 15th AVE. TO S.W. 3ni AVEIASPHALT .W. 6th AVE.(S.W. 4th TO S.W. 2nd ST.)ASPHALT C .W. 13th ST. &N.W. 10th AVE-NEW CONST. TORM DRAINAGE F R D A P (CITY HALL PARK) :)TAL OTAL OTAL OUTLAY I PAGE 21 $3,000 $42, 000 $15,000 $4,100 $64,100 1 $46,300 $4, 750 $42,003 $22,533 $14, 000 $21,500 $16,800 $19,800 $14,000 $54,400 $145,000 $50,000 $451, 086 $515,186 $515,186 -$20, 000 $88,986 $0 -$115,900 446,914 i II PROPOSED PUBLIC FACILITIES IMPROVEMENT FUND199912000 ACCOUNT 1997/9� 1998/99 1998/1999 1999/2000 1999-2000 1 NUMBER ACTUAL BUDGET' ESTIMATE PROPOSED DIFFERENCE 3100 PROFESSIONAL SERVICES $121,650 $70,000 $6,807 $ 50,000 -$20,000 6300 IMPROVEMENTS $748,589 $362,100 $100,000 $ 396,686 $34,586 6302 BEAUTIF./OTHER PROJECTS $2,704 $15,000 $10,000 $ 15,000 $0 6400 EQUIPMENT $0 $180,000 $100,000 $ 64,100-$115,900 j TOTAL I $872,944, $627,100 $216,807 $525,786-$101,314 CAPITAL OUTLAY i EQUIPMENT MOWER i $3,000 SIDE MOWER $42,000 ! i 1/2 TON PICKUP ! $15,000 �.; SIDE MOWER $4,100 TOTAL $64,100 IMPROVEMENTS S.W. 12th AVE.(S.W. 2nd ST. TO RD 70) NE $46,300 S.E. 6th AVE. (SR 70 TO S.E. 2nd ST.) ASPH $4,750 N.W. 7th ST. (5th to 4th ) NEW CONSTRUCTI $42,003 S.W. 2nd AVE. (S.W. 15th TO S.W. 16TH) NEW CONST. $22,533 N.W. 7th AVEJSTATE RD 70 TO N.W. 2nd ST. $14,000 N.E. 2nd ST. (US 441 TO 4th AVE.' MILL & R $21,500 S.W. 6th AVE. (S.W. 21st ST. TO S.W. 19th S7 $16,800 ! S.W. 15th ST. (S.W. 5th AVE TO S.W. 3rd AVE $19, 800 S.W. 6th AVE. (S.W. 4th ST. TO S.W. 2nd ST.) ASPHALT O $14,000 STORM DRAINAGE $145,000 ' F R D A P (CITY HALL PARK) E' $50,000 TOTAL $396,686 TOTAL OUTLAY I I $460,786 PAGE 2� PROPOSED CDBG GRANT 1999/2000 i ACCOUNT 1997/9p 1998/99 1998/1999 1999/2000 PROPOSED 1999-2000 ' DIFFERENCE NUMBER ACTUAL• BUDGET ESTIMATE 3100 PROFESSIONAL SERVICES $13,496 $0 $0 $0 $0 3102 ENGINEERING FEES $0 $0 $0 $0 $0 6300 IMPROVEMENTS $489,639 $0 $0 $0 $0 6400 EQUIPMENT $0 $0 $0 $0 $0 TOTAL $503,135 $0 $0 $0 $0 I i i, PAGE 22 City d OkexhobwPAYROLL DATA REPORT Pape 1 Own? I r. JOSTITLE 2512 CITY CLERK/PERSONNEL OFFICER 2512 ADMIN.SECY./DEPUTY CLERK 2512 ADMIN.SECYJI/2 COST 512 STAFF ASST.P.TJ TO: ADM.SECY 512 ADMINISTRATIVE SECRETARY 513 FINANCE COORDINATOR (ACCOUNTANT) 513 ACCOUNT CLERK 513 ADMINISTRATIVE SECRETARY 519 ADMINISTRATIVE SECRETARY 519 ADMIN. SECY, (112 COST) (SECRETARY) 519 CUSTODIAN 519 CODE COMPLIANCE OFFICER :E DEPARTMENT 521 POLICE OFFICER 521 POLICE OFFICER 521 POLICE OFFICER 521 POLICE OFFICER 521 POLICE CAPTAIN 621 POLICE CHIEF 521 POLICE OFFICER 521 POLICE DISPATCHER 521 POLICE OFFICER 521 POLICE OFFICER 521 POLICE DISPATCHER 521 POLICE DISPATCHER 621 POLICE SERGEANT 521 POLICE SERGEANT DETECTIVE 521 POLICE DISPATCHER 521 POLICE SERGEANT 521 POLICE OFFICER 521 POLICE OFFICER DETECTIVE 521 POLICE DISPATCHER 521 POLICE SERGEANT 521 ADMINISTRATIVE SECRETARY-P D 521 POLICE OFFICER 521 POLICE OFFICER DETECTIVE SERVICE BONUS S 2,100.00 $ 900.00 $300.00 $ 300.00 $ 11600.00 $ 2,700.00 i 300.00 CURRENT INCREASE INCREASE FLC SALARY SALARIES SCHEDULE RANGE s 33,000.00 $ 35,000.00 $ 36,000.00 $35.854.00 TO $41,512.00 $ 21.000.00 $ 23,000.00 $ 24,000.00 $21,492.00 TO $27,003.00 $ 11,500.00 i 12,500.00 $10,746.00 TO $13,501.50 ($ 9,457.50 TO $11,754.00) S 53,000.00 $ 55,000.00 $ 56,000.00 $58,520.00 TO $64,587.00 s 5,356,00 $ 23,000.00 i 24,000.00 $21,492.00 TO $27,003.00 $ 25,000.00 $ 27,000.00 I $ 28,000.00 NO CATEGORY 4531.284.00 TO $39,555.00) $ 20,000.00 $ 22,000.00 $ 23,000.00 i21,470.00 TO $27,022.00 $ 21,000.00 I $ 23,000.00 $ 24,000.001 S 21,000.00 i 16,000.00 s 5,200.00 $ 23,000.00 $ 11,500.00 $ 18,000.00 $ 26,000.00 $ 2,900.00 $ 26,000.00 I $ 28,000.00 $ 26,000.00 S 28,000.00 S 300.00 i 26,000.00 $ 28,000.00 $ 26,000.00 $ 28,000.00 S 1,200.00 $ 35,000.00 S 37,000.00 i 2,100.00 $ 41,000.00 $ 43,000.00 $ 300.00 $ 26,000.00 $ 28,000.00 $ 300.00 S 20,000.00 $ 22,000.00 $ 900.00 $ 26,000.00 $ 28,000.00 NEW HIRE $ 25,000.00 $ 28,000.00 S 300.00 $ 20,000.00 $ 22,000.00 S 20,000.00 $ 22,000.00 $ 300.00 S 29,000.00 $ 31,000.00 $ 600.00 I S 29,000.00 $ 31,000.00 NEW HIRE S 19,000.00 $ 22,000.00 S 600.00 S 29,000.00 S 31.000.00 i 300.00 $ 26,000.00 S 28,000.00 $ 1,800.00 $ 26,000.00 $ 28,000.00 S 300.00 S 20,000.00 $ 22,000.00 $ 2,100.00 $ 29,000.00 $ 31,000.00 $ 1,500.00 i 21,000.00 S 23.000.00 , $ 300.00 S 26,000.00 S I 28,000.00 $ I 300.00 $ 26,000.00 I $ 28,000.00 $ 24,000.00 ; $21,492.00 TO $27,003.00 $ 12,500.00 $10.746.00 TO S13,501.50 ($ 9,467.50 TO $11,764.00) $ 19,000.00 $14,747.00 TO $18,889.00 $ 26,000.00 $22,296.00 TO $30,251.00 i 29,000.00 1 $26,117.00 TO $32,535.00 $ 29,000.00 $26.117.00 TO $32,535.00 $ 29,000.00 $26,117.00 TO $32,635.00 $ 29,000.00 $26,117.00 TO $32,535.00 $ 38,000.00 $44,402.00 TO $47,707.00 $ 44,000.00 $46,545.00 TO $53,452 i 29,000.00 $28,117.00 TO $32,535.00 $ 23,000.00 $19,935.00 TO $26,436.00 i 29,000.00 $26,117.00 TO $32,535.00 S 29,000.00 $26,117.00 TO $32,535.00 $ 23,000.00 $19,935.00 TO $25,436.00 $ 23,000.00 $19.935.00 TO $25,436.00 $ 32,000.00 $34,295.00 TO $38,581.00 $ 32,000.00 $34,295.00 TO $38,581.00 $ 23,000.00 $19,935.00 TO $25.436.00 $ 32,000.00 $34,295.00 TO $38,581.00 i 29,000.00 $26,117.00 TO $32,535.00 $ 29,000.00 $26,117.00 TO $32,535.00 i 23,000.00 $19,935.00 TO $25,436.00 i 32,000.00 $34,295.00 TO $38,581.00 $ 24,000.00 $21.492.00 TO $27,003.00 $ 29,000.00 $26,117.00 TO $32.535.00 $ 29,000.00 $26,117.00 TO 532,535.00 m i • City d Okeechobee•PAYROLL DATA REPORT Pape 2 DEFT. 521 521 541 541 541 541 541 541 541 541 SERVICE ' CURRENT INCREASE INCREASE FLC SALARY ,IOL.E BW SALARIES I SCHEDULE RANGE POLICE SERGEANT $ 900.00 $ 29.000.00 $ 31,000.00 $ 32,000.00 $34.295.00 TO $38.581.00 POLICE OFFICER $ 900.00 $ 26,000.00 $ 28,000.00 $ 29,000.00 SNA 17.00 TO $32,535.00 KrNENT FIRE NANTIEMTANSPECTOR I $ 1.200.00 $ 27.000.00 $ 29,000.00 $ 30,000.00 $32,092.00 TO $37.138.00 SECRETARY/ P TJOR ADM.SECY. $ 5,356.00 S 23.000.00 S 24,000.00 $21,492.00 TO $27,003.00 FIRE FIGHTEPJEMT $ 300.00 I $ 24,000.00 $ 26,000.00 $ 27,000.00 $24,087.00 TO $30,167.00 FIRE FIGHTERIEMT $ 600.00 $ 24,000.00 $ 26,000.00 $ 27.000.00 824,087.00 TO $30,157.00 FIRE LIEUTENANTIEMTIINSPECTOR $ 1,500.00 I $ 27,000.00 $ 29,000.00 $ 30,000.00 $32.092.00 TO $37.138.00 FIRE FIGHTERIEMT S 600.00 S 24,000.00 $ 26,000.00 $ 27,000.00 $24.087.00 TO $30,167.00 FIRE FIGHTERIEMT $ 600.00 $ 24.000.00 S 26,000.00 $ 27,000.00 $24.087.00 TO $30,157.00 FIRE FIGHTERIEMT $ 600.00 $ 24,000.00 $ 26,000.00 $ 27,000.00 $24,087.00 TO 530,157.00 FIRE LIEUTENANTIEMT/INSPECTOR $ 600.00 S 27,000.00 $ 29,000.00 $ 30,000.00 $32,092.00 TO $37,138.00 FIRE FIGHTERIEMT $ 300.00 S 24,000.00 $ 26,000.00 $ 27,000.00 $24,087.00 TO $30,157.00 FIRE CHIEF X= DEPARTMENT $ 2,100.00 $ 36,000.00 $ 37,000.00 S 36,000.00 $37,995.00 TO $48,797.00 MAINTENANCE OPERATOR $ 500.00 S 21,000.00 $ 23,000.00 $ 24,000.00 $19,020.00 TO $24,655.00 MAINTENANCE OPERATOR $ 300.00 $ 21,000.00 S 23,000.00 $ 24,000.00 $19,020.00 TO $24,656.00 SUPERINTENDENT OF STREETS* S 35,000.00 5 37,OW.00 $ 38.000.00 $31,247.00 to $34,892.00 (DIRECTOR)* ($36,286 TO $45,202.00 TO $51,415.00)• EQUIPMENT MECHANIC $ 1,800.00 $ 27,000.00 $ 29,000.00 $ 30,000.00 824,899.00 TO 828,898.00 MAINTENANCE OPERATOR $ 300.00 $ 21,000.00 $ 23,000.00 $ 24,000.00 $19,020.00 TO $24,655.00 MAINTENANCE OPERATOR $ 1,500.00 $ 21,000.00 $ 23,000.00 $ 24,000.00 $19,020.00 TO $24,655.00 MAINTENANCE FOREMAN' $ 2.700.00 $ 27,000.00 S 29,000.00 S 30.000.00 $24.305.00 TO 27,488.00 MAINTENANCE OPERATOR $ 900.00 S 21.000.00 $ 23,000.00 S 24,000.00 $19,020.00 TO $24,555.00 TOTALS- $ 42,800.00 S 1,331,912.00 !1 $ 1,514,000.00 S 1,570,000.00 INCW-ASE•_ I $ 192,088.00 $ 238,088.00 10 PROPOSED PUBLIC FACILITIES' IMPROVEMENT FUND1999/2000 NUMBER 3100 lr-mUr=bblONAL SERVICES 6300 IMPROVEMENTS 6302 BEAUTIFUL/OTHER PROJECTS 6400 EQUIPMENT .AL CAPITAL OUTLAY EQUIPMENT MOWER SIDE MOWER 1/2 TON PICKUP SPRAY RIGG TOTAL 1997/98 ACTUAL $90,131 $84,372 $24,124 $48,355 $246,982 IMPROVEMENTS S.W. 12th AVE.(S.W. 2ND ST. TO RD 70)NEW S.E. 6th AVEJSR 70 TO 2nd ST.) ASPHALT O' N.W. 7th ST.(5th to 4th) NEW CONST. S.W. 2nd AVE.(S.W. 15th to S.W. 16th) NEW CONST. N.W. 7th AVE.(STATE RD 70 TO N.W. 2nd ST N.E. 2ND ST. (US 441 TO 4th AVE.) MILL & R S.W. 6th AVE.(S.W. 21st ST TO S.W. 19th ST), S.W. 15th AVE. TO S.W. 3rd AVE)ASPHALT S.W. 6th AVE.(S.W. 4th TO S.W. 2nd ST.)ASPHALT C N.W. 13th ST. &N.W. 10th AVE-NEW CONST. STORM DRAINAGE F R D A P (CITY HALL PARK) TOTAL AL DTAL OUTLAY I PAGE 21 1998/99 1998/1999 1999/2000 BUDGET ESTIMATE PROPOSE $70,000 $6,807 $ 50,000 $362,100 $100,000 $ 451,086 $15,000 $10,000 $ 15,000 $180,000 1 $100,000 $ 64,100 $627,100 $216,807 $580,186 $3,000 $42,000 $15,000 $4,100 $64,100 $46, 300 $4, 750 $42, 003 $22,533 $14,000 $21,500 $16,800 $19,800 $14,000 $54,400 $145,000 $50,000 $451,086 $515,186 $515,186 1999-2000 DIFFERENCE $20,000 $88,986 $0 4115,900 -$46,914