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HomeMy WebLinkAbout2007-09-13 - City Commission Special Meeting MinutesCITY OF TAMARAC SPECIAL CITY COMMISSION MEETING CITY HALL CHAMBERS THURSDAY SEPTEMBER 13, 2007 CALL TO ORDER: Mayor Flansbaum-Talabisco called the Special Meeting of the City Commission to order on Thursday, September 13, 2007 at 5:05 p.m., in Chambers at Tamarac City Hall, 7525 NW 88 Avenue, Tamarac, Florida. PRESENT: Mayor Beth Flansbaum-Talabisco, Vice Mayor Marc L. Sultanof, Commissioner Edward C. Portner, Commissioner Patte Atkins -Grad, and Commissioner Harry Dressler. ALSO PRESENT: City Manager Jeffrey L. Miller, Assistant City Attorney James Cheroff, City Clerk Marion Swenson PLEDGE OF ALLEGIANCE: Mayor Beth Flansbaum-Talabisco led the pledge of allegiance. In accordance with TRIM, City Manager Miller read the following statement: The tentative General Fund budget of $49,269,700 is more than the Fiscal Year 2007 adopted budget of $48,467,000. The City proposes to levy a millage rate of 5.0496 for General operating purposes, which is a 9% increase of the rolled -back rate of 5.5491 mills. The proposed Debt Service Millage rate of .0630 mills is a decrease from the current Debt Service millage rate of .1305 mills. Mayor Flansbaum-Talabisco opened the public hearing on the proposed millage rate for FY2008 and with no one wishing to speak closed the public hearing. Mayor Flansbaum-Talabisco opened the public hearing on the Fire Rescue Assessments for FY2008 and with no one wishing to speak closed the public hearing. Mayor Flansbaum-Talabisco opened the public hearing on the tentative General Fund and other fund budgets for FY2008, and asked for staff presentations. City Manager Miller said the balanced budget for $105,531,600 in all funds meets state requirements, complies with the Property Tax Reform Act, and represents an overall millage decrease of 19.5% for taxpayers in the City of Tamarac. City Manager Miller added it was an extremely difficult process preparing the budget with across the board reductions, but we are able to keep police and fire service levels where they should be. Staffing was reduced in other departments; we have been under a temporary hiring freeze since January and only critical positions have been filled. Most of the eliminated positions were vacant and for those that were not, the Human Resources department has worked to place those individuals. City Manager Miller announced that a representative from the Property Appraiser's office is here for those who may have questions regarding their tax bill. Special Commission Meeting September 13, 2007 Page 1 of 3 Financial Services Director Chapman gave an overview of the proposed budget, spoke of the legislatively imposed roll backs, and the upcoming referendum on the homestead exemption. Commissioner Dressler thanked staff for their work on multiple budgets and said at a recent meeting of the Broward League of Cities, he learned that the Broward County School system is in the lowest 10% of the nation for funding for pupils. Carol Smith, Kids Voting Broward, thanked the Mayor and City Commission for their past and anticipated future support. Thelma Zimberoff, 4521 Monterey Drive, Tamarac, spoke in opposition to holding the meeting on Rosh Hashanah and cuts in the transportation service. Chris Sieber, 3175 NW 114 Lane, Family Central, thanked the City for its past and anticipated future support. Judy Margolis, 4704 Queen Palm Lane, spoke in opposition to cuts in the transportation service. Joe Schreiber, 10504 E Clairmont Circle spoke about tax revenues, layoffs, the possible use of funds earmarked for projects, and priorities. Matt Hoffman, 6037 NW 91 Way, spoke about the meeting time, changing demographics, taxes, questioned lobbyist services and the Mayor and City Commission auto allowance. With no one else wishing to speak, Mayor Flansbaum-Talabisco closed the public hearing. 5. ADOPTING MILLAGE FOR THE 2007 TAX ROLL: (T02144) Motion to adopt ordinance on first reading adopting the millage for the 2007 tax roll; levying a tax for general operations on all properties for the Fiscal Year 2008; levying a tax for the payment of principal and interest for bonded indebtedness; providing for conflicts; providing for severability; and providing for an effective date. Assistant City Attorney Cheroff read Temporary Ordinance 2144 by title. Commissioner Portner seconded by Commissioner Atkins -Grad moved adoption. On roll call Commissioner Atkins -Grad voted "yes", Vice Mayor Sultanof "yes", Commissioner Dressler "yes", Mayor Flansbaum-Talabisco "yes", and Commissioner Portner "yes". Motion carried. APPROVED ON FIRST READING SEPTEMBER 13, 2007 6. FIRE RESCUE ASSESSMENT: (TR11269) Motion to approve Resolution relating to the provision of Fire Rescue Services, facilities and programs in the City of Tamarac, Florida; reimposing fire rescue assessments against assessed property located within the City of Tamarac for the Fiscal Year beginning October 1, 2007; approving the rate of assessment; approving the assessment roll; providing for conflicts; providing for severability; providing an effective date. Assistant City Attorney Cheroff Special Commission Meeting September 13, 2007 Page 2of3 read Temporary Resolution 11269, Rev. August 28, 2007, by title. Commissioner Atkins -Grad seconded by Vice Mayor Sultanof moved approval. On roll call Vice Mayor Sultanof voted "yes", Commissioner Dressler "yes", Mayor Flansbaum-Talabisco "yes", Commissioner Portner "yes", and Commissioner Atkins -Grad "yes". Motion carried. RESOLUTION NO. R2007-149 7. TENTATIVE GENERAL FUND AND OTHER FUND BUDGETS FOR FY2008: (TO2145) Motion to adopt ordinance on first reading adopting the budget for the general fund and each of the other operating funds and the capital improvements fund for the fiscal year 2008; allocating, appropriating, and authorizing expenditures as presented in the budget; providing for the revenues necessary to fund the expenditures of each of the funds; authorizing budgetary control by department total for all appropriations; providing for conflicts; providing for severability; and providing for an effective date. Assistant City Attorney Cheroff read Temporary Ordinance 2145 on first reading by title. Vice Mayor Sultanof seconded by Commissioner Portner moved approval. On roll call Commissioner Dressler voted "yes", Mayor Flansbaum-Talabisco "yes", Commissioner Portner "yes", Commissioner Atkins -Grad "yes", and Vice Mayor Sultanof "yes". Motion carried. ADOPTED ON FIRST READING SEPTEMBER 13, 2007 Mayor Flansbaum-Talabisco announced the second public hearing on the budget would be held on September 19, 2007 at 5:05 p.m. in Chambers at Tamarac City Hall. There being no further business to come before the Mayor and City Commission, Mayor Flansbaum-Talabisco adjourned the Special Meeting of the City Commission at 6:15 p. M. )9 Marion Swenson, CMC City Clerk 1 TEA md-1111 rWZZA,4v11"F1 �1 Beth Fla •.0 m-Talal:�isco Mayor Special Commission Meeting September 13, 2007 Page 3 of 3