DRAFT 2021-08-11 Budget Workshop Minutes
DRAFT AUGUST 11, 2021, CITY COUNCIL MINUTES, PAGE 1 OF 3
CITY OF OKEECHOBEE, FLORIDA
AUGUST 11, 2021, BUDGET WORKSHOP
DRAFT SUMMARY OF DISCUSSION
I. CALL TO ORDER
Mayor Watford called the Workshop of the City Council for the City of Okeechobee to
order on Wednesday, August 11, 2021, at 5:00 P.M. in the City Council Chambers,
located at 55 Southeast 3rd Avenue, Room 200, Okeechobee, Florida.
II. ATTENDANCE
Roll was taken by City Clerk Lane Gamiotea to establish a quorum. Members present:
Mayor Dowling R. Watford, Jr., Council Members Noel Chandler, Monica Clark, Bob
Jarriel, and Bobby Keefe.
III. AGENDA AND PUBLIC COMMENTS
A. There were no agenda item forms or comment cards submitted for public
participation for any issues not on the agenda.
IV. OPEN BUDGET WORKSHOP
A. The purpose of the Workshop was to review and discuss the proposed budget
for Fiscal Year (FY) October 1, 2021, to September 30, 2022, as presented by
Interim Administrator Ritter. To assist with the presentation, he deferred to
Finance Director Riedel who distributed a complete budget revised as of August
11, 2021, to replace the version published with the agenda dated as August 4,
2021, 6:44 P.M. Six additional pages of information were distributed to assist
during discussions, all of which have been incorporated into the minute file.
Budget page one provided a recapitulation of the estimated General Fund
revenue and expenses, presented using a millage rate of 7.6018 for ad valorem
revenues. The proposal included a list comparing the increases/decreases of the
current to the proposed budget detail. The proposed Beginning Fund Balance
Total is $4,342,501.00. Estimated Revenues are $7,628,201.00 ($2,537,990.00
Ad Valorem, $748,800.00 Other Fees, $1,773,450.00 Intergovernmental,
$1,099,300.00 Charges for Services, $21,450.00 Fines/Forfeitures/Penalties,
$8,500.00 Uses of Money and Property, and $39,240.00 Other Revenues;
$350,000.00 Transferred-In from Public Facilities Improvement Fund;
$1,049,471.00 Transferred-In from Capital Improvement Projects Fund). Total
Projected Expenditures are $7,628,201.00; leaving a Fund Balance of
$4,342,501.00. Pages three and four provided detail Line Item breakdown (or
sources) of the revenues including transfers-in from other Funds.
Each Department’s projected budget within the General Fund was presented and
included the assumption that each position would receive their appropriate step
increase (1.5 percent) within the Salary Step Plan [This is not an automatic salary
increase. A minimum satisfactory score is required on the employee evaluation.],
and increases to Communications and Freight (Line Item 4100) regarding the
Fiber Optic Change Out Project for all Departments.
511-Legislative/City Council (pages 5 and 6)
Total Personnel Costs: $114,135.00
Total Supplies and Other Services: $ 80,800.00
FY 2021-22 Proposed Total: $194,935.00
512-Executive/Administration (pages 7 and 8)
Total Personnel Costs: $212,825.00
Total Supplies and Other Services: $ 53,375.00
FY 2021-22 Proposed Total: $266,200.00
2512-Executive/City Clerk (pages 9 and 10)
Total Personnel Costs: $207,307.00
Total Supplies and Other Services: $ 91,300.00
FY 2021-22 Proposed Total: $298,607.00
DRAFT AUGUST 11, 2021, CITY COUNCIL MINUTES, PAGE 2 OF 3
IV. BUDGET WORKSHOP CONTINUED
514-Legal Services (page 11)
FY 2021-22 Proposed Total: $190,400.00
513-Finance (pages 12 and 13)
Total Personnel Costs: $216,750.00
Total Supplies and Other Services: $122,525.00
FY 2021-22 Proposed Total: $339,275.00
519-General Services (pages 14 and 15)
Total Personnel Costs: $176,412.00
Total Supplies and Other Services: $479,864.00
FY 2021-22 Proposed Total: $656,276.00
521-Police Department (pages 16 and 17)
Total Personnel Costs: $2,665,775.00
Total Supplies and Other Services: $ 470,648.00
FY 2021-22 Proposed Total: $3,136,423.00
522-Fire Department (pages 18 and 19)
Total Personnel Costs: $ 251,900.00
Total Supplies and Other Services: $ 903,160.00
FY 2021-22 Proposed Total: $1,155,060.00
541-Public Works (pages 20 and 21)
Total Personnel Costs: $ 716,700.00
Total Supplies and Other Services: $ 674,325.00
FY 2021-22 Proposed Total: $1,391,025.00
Information was distributed to identify revenues listed within the General Fund
budget to offset operational costs, totaling $703,400.00; a list of specific projects
and additional/new services with their proposed costs was included. Interim
Administrator Ritter asked the Council to prioritize the projects listed within
General Services Line Item 3100 Professional Services budget. The consensus
of the Council was to focus on the Future Land Use and Zoning Map
changes, and the Evaluation and Appraisal Report (EAR) of the
Comprehensive Plan.
MAYOR WATFORD RECESSED THE WORKSHOP AT 6:59 P.M. AND
RECONVENED AT 7:06 P.M.
The next proposed budget to review was the Public Facility Improvement
(Transportation 301) Fund (pages 23 and 24). It was prepared in coordination
with Interim Administrator Ritter and Public Works Director Allen, and was
presented with a Beginning Fund Balance of $923,970.00; Total Revenue
Estimates of $2,218,701.00; Total Expenditures Projected of $2,215,701.00, plus
$350,000.00 to be Transferred-Out to General Fund; leaving a Fund Balance of
$576,970.00. Supplemental information was distributed that included additional
discussion items broken down by Department with focus on the funds the City
has been awarded from the American Rescue Plan totaling $2,400,000.00 to be
spent over two years. Items identified in this budget year totaled $1,185,000.00.
The third proposed budget to review was the Capital Improvements Projects
(304) Fund (pages 26 and 27) and was prepared by Interim Administrator Ritter
in coordination with each Department Head, and the Five-Year Capital
Improvement Element of the Comprehensive Plan. Total Beginning Fund
Balance of $3,685,061.00; Total Revenues of $121,000.00; Total Projected
Expenditures are $278,800.00, plus $1,049,471.00 Transferred-Out to General
Fund; leaving a Fund Balance $2,477,790.00. As noted in the Public Facility
Improvement Fund budget regarding the American Rescue Plan funding, one
expenditure is included in this budget year for $15,000.00.
DRAFT AUGUST 11, 2021, CITY COUNCIL MINUTES, PAGE 3 OF 3
IV. BUDGET WORKSHOP CONTINUED
The fourth proposed budget to review was the Other Grant (302) Funds (page
29) prepared in coordination with Interim Administrator Ritter and Public Works
Director Allen. Total Beginning Fund Balance of $260,000.00; Total Revenues
Estimates of $300,000.00; Total Projected Expenditures are $430,000.00;
leaving a Fund Balance $130,000.00. The activity in this Fund is directly related
to the Taylor Creek Southeast 4th Street Project (Contract No LPQ0007).
The fifth budget with no proposed activity was the Appropriations Grant (307)
Funds (page 30). The Fund is directly related to the Taylor Creek Southeast 8th
Avenue Project Grant (Contract No. LP47020) that was finalized in the current
FY.
The sixth and final proposed budget for review was the Law Enforcement
Special (601) Fund (page 31), presented in coordination with Assistant Chief
Hagan. Beginning Fund Balance of $15,600.00; Total Estimated Revenues of
$1,000.00; Total Projected Expenditures as $11,500.00; leaving a Fund Balance
of $5,100.00.
Supplemental information was distributed containing four millage rate options for
the Council to consider. Option One: prior year millage rate of 7.6018, generates
$2,537,990.00 in ad valorem revenue, requiring $1,049,471.00 of reserve funds
to balance the budget. Option Two: prior year millage rate with a consumer price
index of 4.43 percent equaling 7.9386, generates $2,650,436.00 in ad valorem
revenue, requiring the use of $937,025.00 from reserves. Option Three: decrease
prior year millage rate by 0.25 equaling 7.3518, generates $2,454,523.00,
requiring the use of $1,132,923.00 from reserves. Option Four: utilize the rollback
rate of 7.3317, generates $2,447,812.00, requiring $1,139,649.00 from reserves.
The consensus of the Council was to continue with the current millage rate,
Option One: rate of 7.6018.
Salary options and the budget impact were provided for a proposed Cost of Living
Allowance. Option One: 1.5 percent; Option Two: 2.0 percent; and Option Three:
3.0 percent. Salary increases excluded the Mayor, Council, and City
Administrator positions who are not included in the Salary Step Plan. The
consensus of the Council was to incorporate Option One: 1.5 percent into
the salaries.
Mayor Watford opened the floor for public comment. Mrs. Jennifer Te wksbury
expressed her thoughts on the positive impact investing in the FLAGLER PARK
project would have on economic development in the City and asked the Council
to consider budgeting more than $50,000.00.
The discussion was mainly focused on reducing the overall expenditures. The
Council tasked each Department Head with going back over their budgets
to review what expenditures can be deferred or reduced. Council member
Clark requested that staff actually present a revised budget that would
decrease expenditures by at least $500,000.00. A second budget Workshop
will be held on August 17, 2021.
V. ADJOURN: Mayor Watford adjourned the Workshop at 8:59 P.M.
Submitted By:
Lane Gamiotea, CMC, City Clerk
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