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2007.08.14_TC_Minutes_Special TOWN OF HIGHLAND BEACH MINUTES OF TOWN COMMISSION MEETING SPECIAL BUDGET WORKSHOP Tuesday, August 14, 2007 2:00 P.M__ Vice Mayor Joseph J. Asselta called the Special Budget Workshop to order in Commission Chambers at 2:00 P.M. CALL TO ORDER: Roll Call : Members present: Vice Mayor Joseph J. Asselta; Commissioner Miriam S. Zwick; Commissioner Jim Newill, CPA; Commissioner Doris M. Trinley; Town Attorney Thomas E. Sliney; Town Manager Dale S. Sugerman; Town Clerk Beverly M. Brown; Police Chief Carlo Angelillo; Building Official Robert Dawson; Public Works Director Jack Lee; Finance Director Stan Novak; Librarian Mari Suarez; and members of the public. Absent ? Mayor Harold R. Hagelmann. . 1. Town Manager Sugerman The theme for this year?s budget is ?Doing more with less.? The budget process has been trying due to new legislation that is not complete. Would like to thank Commissioner Newill and Stan Novak for combing through all the figures. Would also like to thank all the department heads for their work in creating this budget. The draft submitted is a balance budget and includes the 9% reduction in ad valorem taxes. There are no lay offs and have not requested any additional staff. It does include a 3.3% cost of living increase for all employees, this figure is per US Bureau of Labor Statistics, and does not create any major cut back in services. There are cut backs in books, cd?s and magazines at the library. Travel and training and capital purchases are also reduced. The contract with Delray Beach Fire and Rescue calls for a 8.2% increase. Per the directive of the Commission, the budget does not include any subsidy for the water plant. In addition, project a $2.7 million end of year fund balance. The Town is healthy. We will publish a revised budget prior to the final public hearing. Page 7 - Requesting and recommending a total of $8,902,270 Taxes Page 9 - Commission ? no modification ? decrease of $19,949 Page 10 ? Town Manager ? no modification ? decrease of $729 Town Commission Special Meeting Minutes August 14, 2007 Page 2 of 3 Page 11 ? Town Clerk ? no modification ? decrease of $53,112 Page 13 ? Finance Department ? there will be a decrease in Line #512.000 Salaries by about $15,000 Page 14 ? Legal Counsel ? no modification ? decrease of $35,000 Page 15 ? Debt Service ? no flexibility, dictated by payment history Page 16 ? Public Works ? no modification ? decrease of $6,364 Page 17 ? Post Office - increase in postage costs estimated at $5,827 Page 18 ? General Government ? covers many activities, impact on all departments Increase line item #563.000 - $400,000 for the Phase II Tree Planting Project Page 20 ? Police ? reduce item #541.000 Communications - $20,000; item #552.000 Operating Supplies - $14,200; item #554.000 Books $1,200; total budget Reduction of $15,000 Page 22 ? Delray Beach Fire Rescue ? 8.2% increase per contract Page 24 ? Building Department ? reduce line item #552.400 and 554.00 to $750 each Page 26 - Ambulance Services ? reduce line item #534.000 by $1,200 Page 27 - Garbage/Waste ? Increase of $65,000; annual increase to Waste Management Page 28 ? Library ? increase of $10,000 with a decrease of $7,823 in books. Vice Mayor Asselta requested that the full amount of $75,000 be budgeted for books and library materials Page 30 ? Interfund Transfers ? no modification Line item #581.300 ? principal & interest on water plant Line item #581-400 ? transfer to cover deficit. Based on direction of Town Commission, General Fund will not be subsidizing the water plant. Page 31 - Reserve for Contingency ? stand alone funds Page 32 ? Library Donations ? no changes Page 34 ? Cultural Board Fund ? did not submit a budget; revenue and expenditures are Balanced. Page 35 ? Law Enforcement Trust Fund ? estimate Page 36 ? Capital Projects Fund ? no activity Page 37 ? Expense of Water System Vice Mayor Asselta ? Need to begin replacing the water lines. We have a great water system but need to be able to deliver the water. Manager Sugerman ? On page 18 General Government Non-Department - there is an item for engineering services for replacement of water lines. Page 40 & 41 ? Sewer System ? no modification Questions by Commission - None 2.PUBLIC COMMENTS None Town Commission Special Meeting Minutes August 14, 2007 Page 3 of 3 3) ADJOURNMENT Adjournment: There being no further business to come before the Commission at this MOTION time, a was made by Commissioner Newill and seconded by Commissioner Zwick to adjourn at 4:45 P.M. APPROVE: __________________________________________ Harold R. Hagelmann __________________________________________ Joseph J. Asselta, Vice Mayor __________________________________________ Miriam S. Zwick, Commissioner __________________________________________ Jim Newill, CPA, Commissioner _________________________________________ Doris M. Trinley, Commissioner Attest: _____________________________ Date: ____________________