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HomeMy WebLinkAbout1995-07-25 - City Commission Budget Workshop Meeting MinutesREVISED CITY OF TAMARAC CITY COMMISSION BUDGET WORKSHOP TUESDAY, JULY 25, 1995 CALL TO ORDER: Mayor Abramowitz called the Budget Workshop to Order on Tuesday, July 25, 1995, at 9:00 a.m. in Conference Room #1, 7525 Northwest 88th Avenue, Tamarac, Florida. PRESENT~ Mayor Norman Abramowitz Vice Mayor Irving Katz Commissioner Sharon Machek Commissioner Larry Mishkin Commissioner Joseph Schreiber ALSO PRESENT: Robert S. Noe, Jr., City Manager Carol A. Evans, CMC, City Clerk Raj Verma, Public Works Director Bruce Abrahams, Budget Officer Phyllis Polikoff, Secretary The following Department's budget were discussed: Tape 1 CITY CLERK - Pages 233 - 241 Ms. Evans referred to duplicating microfilm for storage in Tallahassee, advertising fees, charge -backs, equipment used with the microfilm machine and a change from temporary to permanent for an employee. Discussion followed on replacement of dictation/transcription equipment and the Xerox copying machine. PUBLIC WORKS - Pages 279 - 335 Mr. Verma referred to drainage improvements at Tract 27, stormwater improvements, air-conditioning improvements and renovations at City Hall, Land Section 7, restoration of the Municipal Parking Lot and elimination of six position in the Grounds Maintenance Division. He requested portable radios and a computer and discussion followed on the budget format and health insurance. Tape 2 There was further discussion pertaining to salaries, ad valorem taxes, bids for City Commission Budget Workshop 7/25/95/PP Page 2 Northwest 67Street, office furniture and equipment and large user rates with regard to telephones. Discussion continued on privatization of janitorial duties, a vehicle for the Building Foreman, 3/4 Ton truck, car pools, grounds maintenance, beautification, street sweeper and Grounds Maintenance Supervisor. Tape 3 There was discussion on employee morale, privatization, street and road evaluation, generators for trailer arrow lights, a computer and upgrading lumens on street lights. Mr. Verma commented on Stormwater Management and introduced Stormwater Engineer, Glenn Engelhardt. Discussion followed on the National Pollutant Discharge Elimination System (NPDES) Permit and objections by Woodlands' residents for stormwater fees of $2.00. Tape 4 There was further discussion concerning car pooling, fleet maintenance, fleet inventory, Municipal Parking Lot, street paving and a five-year vehicle replacement program. Tape 5 City Manager Noe discussed a commitment from Broward County, Land Section 7 being funded through impact fees and discussion followed pertaining to median beautification on Brookwood Boulevard, revenue bonds and water and wastewater lines in Tamarac East. Mayor Abramowitz ADJOURNED the BUDGET WORKSHOP at 12:20 P.M. Carol A. Evans, CIVIC City Clerk it 1-1