1986.09.05_TC_Minutes_WorkshopTOWN OF HIGHLAND BEACH, FLORIDA
Minutes of Meeting of Town Commission
RECESSED BUDGET WORKSHOP MEETING
Friday, September 5, 1986 4:30 P.M.
A Recessed Budget Workshop was called to order by Mayor Edward J.
Sullivan at 4:30 p.m. in the Town Commission Chambers at Town Hall.
Others in attendance were Vice Mayor Mary Louise G. Blosser and Town
Commissioners John J. Basso, William A. Grier and Betty Jean Stewart.
Also present were Town Manager Hugh D. Williams, Town Clerk Mary Ann
Mariano and members of the general public.
It was determined that with regard to the Police Department, input had
been requested from the Chief of Police which has not been received yet.
The Town Manager noted that although there was a policy decision to be
made with regard to retaining the Lieutenant position, there were funds
in the budget to retain the position. Mr. Williams noted that the
method of appointment of Lieutenant needed consideration, should the
position be retained, and further that if retained, this command
position work a separate shift than the Chief and the Sergeant.
The Bel Lido entrance maintenance funding was then discussed. It was the
consensus that this item be eliminated from the budget. Commissioner
Stewart thought that an alternate solution to eliminating this funding
might be to add the $1,000 to Michael Coppola's salary and have him
handle the maintenance. The Town Manager and remainder of the Town
Commission did not think that this was a viable alternative. The Town
Commission felt that this funding should be eliminated, especially in
view of the fact that repair work would be commencing within the next
budget year on the Bel Lido Bridge and the maintenance should be in the
Town's control.
A five minute recess was taken. The Vice Mayor did not return to the
meeting.
Upon re-convening, discussion ensued regarding the millage figures on
the front page, which millage included $108,600 in sewer debt service
which in the past had been funded through fees rather than taxes.
Commissioner Stewart noted that to change the 1980 sewer bond to include
this in taxes would be inequitable across town. Commissioner Grier
noted that he had spoken with Mr. James, Chairman of the Financial
Advisory Board, who indicated that they felt that the sewer operating
costs and the sewer debt service should be treated the same, whether
through fees or taxes. Commissioner Stewart also commented that to
change this to taxes now would mean a re-adjusting of all the enterprise
fund items. It was the consensus that this matter be treated as in the
past and eliminated from the proposed budget and possibly re-evaluated
next year.
Other changes in the budget included the changing of the amount in Item
369.5 Amd. Refund-Util. Dept. from $20,000 to $35,000. Mr. Williams
• Town Commission Recessed Budget Workshop
September 5, 1986
Page 2 of 3
also noted that Acct #311.1 which did read $1,368,388 was now
$1,408,388.
Further discussion ensued regarding the matter of retaining the
Lieutenant's position within the Police Department. Commissioner Basso
stated that it was his opinion that the Chief should be responsible for
the promoting of command officers, assuring that the qualifications were
present. With regard to new employees, it was the consensus that the
Town Manager was responsible for the hiring of new officers upon the
recommendation of the Police Chief. Commissioner Basso and Mayor
Sullivan stated that they wanted the position of Lieutenant retained in
the Police Department. The Town Manager again noted that the funds
were in the budget to retain the Lieutenant position, however a policy
did need establishing as to the process of promotion and the criteria to
be used.
After additional discussion regarding the millages, it was noted that
the millage would be as follows:
General Operating 2.3943 Mils
Debt Service .4511 Mils
2.8454 Mils
It was noted that this was a decrease from the 1985/86 millage of
3.3683.
Mr. Williams noted that the enterprise fund budgets would be forthcoming
prior to the Workshop Meeting of September 23, 1986.
Commissioner Stewart then read a statement into the record which
withdrew her support for an expense allowance previously recommended by
the Vice Mayor in the amount of $100.00 per month per Town Commissioner.
Commissioner Grier also felt that he could not support any allowance
which would pay for non-accountable expenses, but did approve any
reimbursement of out-of-pocket expenses. Commissioner Basso also
concurred in Commissioner Stewart's position on this matter as did Mayor
Sullivan. It was agreed that funds would be included in the budget to
reimburse for actual documented expenses.
Mr. Williams suggested to the Town Commission that a review be done of
the budget quarterly in order to adjust any amount necessary.
Mr. Williams noted that then have been three ordinances submitted for
first reading, one of which was to adjust the 1985/86 budget, which
information would not be available until the end of October, at which
time this ordinance would again be considered.
The Town Clerk then noted that the Town Commission needed to take formal
. Town Commission Recessed Budget Workshop
September 5, 1986
Page 3 of 3
action to keep the sewer and sanitation charges on a fee basis due to
the fact that a formal Motion had been made at the May 19, 1986 Special
Meeting to change this procedure to include the charges in the taxes.
This will be taken care of at the September 23, 1986 Special Meeting.
There being no further business to come before the Town Commission at
this budget workshop, this meeting adjourned at 5:55 p.m.
APPROVED:
Edward J./ 1$ullivan, Mayor
Mary L uise G.~ los er, Vice Mayor
hn J. so, Commiss~ oner
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William~A. Grier, Commissioner
Bet Jean Stewart, Commissioner
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