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2021.08.09_TC_Minutes_Special o40.GH , TOWN OF HIGHLAND BEACH N TOWN COMMISSION SPECIAL MEETING MINUTES 1. .1949 ,:. P'LORIOe' Town Hall / Commission Chambers Date: August 09, 2021 3614 South Ocean Boulevard Time: 1:30 P.M. Highland Beach, Florida 33487 1. CALL TO ORDER Mayor Hillman called the meeting to order at 1:30 P.M. 2. PRESENT UPON ROLL CALL Commissioner John Shoemaker Commissioner Evalyn David Commissioner Peggy Gossett-Seidman Vice Mayor Natasha Moore Mayor Douglas Hillman Town Manager Marshall Labadie Town Clerk Lanelda Gaskins 3. PLEDGE OF ALLEGIANCE The Town Commission led the Pledge of Allegiance. 4. OVERVIEW OF PROPOSED FISCAL YEAR 2021 BUDGET Town Manager Labadie introduced this item. He explained that there has been a rate reduction in the medical, dental, long-term, and short-term insurance costs. Finance Director Matthew Lalla presented an overview of the Proposed Fiscal Year 2021 Budget. 5. DISCUSSION AND ACCEPTANCE OF THE PROPOSED BUDGETS FOR FISCAL YEAR 2021-2022 FOR GENERAL FUND DEPARTMENTS Town Manager Labadie and Finance Director Matthew Lalla presented the proposed budgets for each department. Town Commission Special Meeting Minutes Date: August 09, 2021 Page 2 of 5 A. Town Commission MOTION: David/Shoemaker - To accept the Town Commission budget as presented. The motion passed unanimously on a 5 to 0 vote. B. Town Manager MOTION: David/Gossett-Seidman - To accept the Town Manager budget as presented. The motion passed unanimously on a 5 to 0 vote. C. Town Clerk There was a question as to whether there was a 17% increase to the salaries and wages line item for FY 2021-2022. Finance Director Lalla explained it was because the correct numbers in the current year was understated. In addition, Town Manager Labadie explained that there are a few departments with understated numbers from the current fiscal year. Finance Director Lalla will provide the adjusted numbers for the current fiscal year on the salaries and wages line items and the projects for the end of fiscal year 2021. He will bring this information back to the Town Commission at a future meeting. D. Finance Department MOTION: David/Moore - To accept the Finance Department proposed budget. The motion passed unanimously on a 5 to 0 vote. E. Legal Counsel MOTION: David/Gossett-Seidman - To accept the Legal Counsel (legal fees) proposed budget as presented. The motion passed unanimously on a 5 to 0 vote. F. Public Works MOTION: David/Moore - To accept the Public Works proposed budget as presented. The motion passed unanimously on a 5 to 0 vote. G. Post Office MOTION: David/Shoemaker - To accept the Post Office proposed budget as presented. The motion passed unanimously on a 5 to 0 vote. Town Commission Special Meeting Minutes Date: August 09, 2021 Page 3 of 5 H. Other General Gov't (OGG) Non-Departmental Expenses Finance Director Lalla explained that the Town has Sovereign Immunity Coverage up to $100,000 for an individual and $300,000 for an incident. He will bring forward the policy covering general liability at the upcoming Town Commission meeting scheduled for August 24, 2021. I. Police MOTION: David/Moore - To accept the Police Department proposed budget as presented. The motion passed unanimously on a 5 to 0 vote. J. Fire Rescue MOTION: David/Gossett-Seidman - To accept the Fire Rescue proposed budget as presented. The motion passed unanimously on a 5 to 0 vote. K. Solid Waste MOTION: David/Shoemaker - To accept the Solid Waste proposed budget as presented. The motion passed unanimously on a 5 to 0 vote. L. Library Town Commission inquired about the possibility of setting up equipment for virtual services such as the Zoom Platform in the Library. Town Staff will obtain a quote to determine the cost of setting up the Zoom Platform in the Library. MOTION: David/Shoemaker- To approve the appropriations for the library. The motion passed unanimously on a 5 to 0 vote. M. General Funds Revenues MOTION: David/Gossett-Seidman-To accept the estimated revenues (General Funds Revenues) as presented. The motion passed unanimously on a 5 to 0 vote. Town Commission Special Meeting Minutes Date: August 09, 2021 Page 4 of 5 6. DISCUSSION AND ACCEPTANCE OF THE PROPOSED BUDGETS FOR FISCAL YEAR 2021-2022 FOR OTHER FUNDS A. Discretionary Sales Surtax Special Revenue Fund Finance Director Lalla presented this item. MOTION: David/Moore- To accept the estimated revenues in the Intergovernmental Department (Discretionary Sales Surtax Special Revenue Fund). The motion passed unanimously on a 5 to 0 vote. B. Building Department Special Revenue Fund MOTION: David/Moore- To accept the estimated budget, including revenues for the Building Department (Building Department Special Revenue Fund). The motion passed unanimously on a 5 to 0 vote. C. Water Enterprise Fund MOTION: David/Gossett-Seidman - To accept the Water Department (Water Enterprise Fund) proposed budget. The motion passed unanimously on a 5 to 0 vote. D. Sewer Enterprise Fund MOTION: David/Moore - To accept the Sewer System (Sewer Enterprise Fund) budget as presented. The motion passed unanimously on a 5 to 0 vote. Town Commission Special Meeting Minutes Date: August 09, 2021 Page 5 of 5 7. ADJOURNMENT The meeting was adjourned at 3:23 P.M. APPROVED at the - • •,-r 13, 2021, Town Commission Special First Pu lie Hearing Budget Meeting. �\GHLANO . i %(0) e?°1;; 0 •ATTEST: * Douglas Hillman, Mayor , * ••• .••,••. DRwP_ Transcribed by Ganelle Thompson 110 • Administra .ve S port Specialist 401_ A q anelda Gaskins, MC ate Town Clerk Ig: 09.07.2021 Disclaimer: Effective May 19, 2020, per Resolution No. 20-008, all meeting minutes are transcribed as a brief summary reflecting the event of this meeting. Verbatim audio/video recordings are permanent records and are available on the Town's Media Archives & Minutes webpage: https://highlandbeach-fl.municodeme,,,, .,gs con-