HomeMy WebLinkAbout1997-07-22 - City Commission Budget Workshop Meeting MinutesCITY OF TAMARAC
CITY COMMISSION BUDGET WORKSHOP
TUESDAY, JULY 22, 1997
CALL TO ORDER: Mayor Schreiber called the budget workshop to order on Tuesday,
July 22, 1997, at 9:30 a.m. in Conference Room #1 of Tamarac City Hall, 7525
Northwest 88th Avenue, Tamarac, Florida.
PRESENT:
Mayor Joe Schreiber
Vice Mayor Larry Mishkin
Commissioner John E. McKaye
Commissioner Karen L. Roberts
Commissioner Marc L. Sultanof
ALSO PRESENT:
Robert S. Noe, Jr., City Manager
Mitchell S. Kraft, City Attorney
Tim Hemstreet, Assistant to the City Manager
Stanley Hawthorne, Finance Director
Carol A. Evans, CMC, City Clerk
Raj Verma, Public Works Director
Levent Sucuoglu, MIS Director
Jeffrey L. Miller, Director of Community Development
Susan Sinclair, Risk Manager
Maria Swanson, Personnel Director
Bruce Abrahams, Budget Administrator
Emilie Little, Budget Analyst
Thelma Fagelbaum, Utility Accounting Manager
Bill Nealon, Interim Controller
John Ralston, Management and Budget Officer
Lynda Flurry, Purchasing/Contracts Manager
Ivan Perrone, Accountant
Mark Greenspan, Public Works Operations Manager
Angie LoSasso, Billing Supervisor
John Brandt, Acting Building Official
Patricia Marcurio, CMC, Assistant City Clerk
Tape 1
City Commission Budget Workshop
July 22, 1997
Page 2 lb
Finance Department
Bill Nealon made a presentation and referred to Pages 123 through 125 and Page 130
of the proposed budget.
Bruce Abrahams and Thelma Fagelbaum made a presentation pertaining to the Grants
program.
Tape 2
Discussion followed regarding a lobbyist and John Ralston referenced Pages 136 and
137of the proposed budget.
Eurchasina Division
Lynda Flurry referred to Pages 140 and 141 of the proposed budget.
Custom Division
Bruce Abrahams made a brief presentation.
Mayor Schreiber called for a recess at 11:00 a.m. and the workshop reconvened at
11:17 a.m. with everyone in attendance.
Pljblic Works
Raj Verma made a presentation.
Tape 3
Raj Verma continued his presentation and Mark Greenspan made a short presentation
and referred to Pages 11 and 12 of the Capital Improvement Program.
Mayor Schreiber called for a recess at 12:05 p.m. for lunch and the workshop
reconvened at 1:00 p.m. with everyone in attendance.
Tape 4
City CI rk's Office
Carol Evans made a presentation and referred to Pages 206 through 214 of the
proposed budget.
City Commission Budget Workshop
July 22, 1997
Page 3
Building Departmen
John Brandt made a presentation and referenced Pages 100 to 105 of the proposed
budget.
Tape 5
Management Information Services
Levent Sucuoglu made a presentation and referred to Page 8 of the Capital
Improvement Program and Pages 223 through 233 of the proposed budget.
Maria Swanson made a presentation and referred to Pages 257 through 264 of the
proposed budget.
Community Dev to ment
Jeffrey Miller made a presentation and referenced Pages 106 through 122 of the
proposed budget.
Tape 6
Jeffrey Miller continued his presentation and referenced Page 2 through 4 of the Capital
Improvement Program.
Risk Management Division
Susan Sinclair made a presentation and referred to Pages 324 through 334 of the
proposed budget.
Tape 7
Susan Sinclair continued her presentation.
With no further discussion, Mayor Schreiber adjourned the budget workshop at 3:30
P.M.
Carol A. Evans, CIVIC
City Clerk