HomeMy WebLinkAbout1997-07-23 - City Commission Budget Workshop Meeting MinutesCITY OF TAMARAC
CITY COMMISSION BUDGET WORKSHOP
WEDNESDAY, JULY 23, 1997
CALL TO ORDER: Mayor Schreiber called the workshop to order on Wednesday, July
23, 1997, at 12:45 p.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
Carol A. Evans, CMC, City Clerk
Kline Jones, Wastewater Systems Manager
Emilie Little, Budget Analyst
Scott London, Wastewater Supervisor
Fran Oney, Laboratory Manager
Tony Rabbat, Utilities Engineer
John Ralston, Management and Budget Officer
Gary Wainwright, Utilities Field Superintendent
Mike Woika, Director of Utilities
Patricia Marcurio, CMC, Assistant City Clerk
Nancy Wilson, Media Coordinator
Tape 1
City Commission
Tim Hemstreet made a presentation and referred to Pages 161 through 163 of the
proposed budget.
City Manager
Tim Hemstreet made a presentation and referred to Pages 172 through 175 of the
il proposed budget.
City Commission Budget Workshop
July 23, 1997
Page 2
Mayor Schreiber called for a recess at 1:10 p.m. and the budget workshop reconvened
at 1:15 p.m. with everyone in attendance.
Non -Departmental
John Ralston made a presentation.
City Attorney
City Attorney Kraft made a presentation and referenced Page 164 of the proposed
budget.
Utilities Department
Mike Woika made a presentation and referenced Page 336 of the proposed budget.
Tape 2
Water Treatment Plant
Fran Oney and Gary Wainwright made presentations and Ms. Oney referred to Pages
37, 38 and 47 of the Capital Improvement Program and Page 347 of the proposed
budget. Gary Wainwright referenced Pages 335, 349, 356 and 357 of the proposed
budget.
Tape 3
Wastewater Operations
Kline Jones and Scott London made presentations and referred to Pages 360 through
363 and Page 365 of the proposed budget and Pages 44 and 45 of the Capital
Improvement Program.
Utilities/Engineexft
Tony Rabbat made a presentation and referenced Pages 366 through 371 of the
proposed budget and Pages 31 through 34, 39, 40 and 43 of the Capital Improvement
Program. 4
City Commission
July 23, 1997
Page 3
Budget Workshop
With no further discussion, Mayor Schreiber adjourned the budget workshop at 2:15
p.m.
Carol A. Evans, CIVIC
City Clerk
u
0