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HomeMy WebLinkAbout1990-09-19 - City Commission Workshop Meeting MinutesCITY OF TAMARAC CITY COUNCIL WORKBROP MZZTING NaDNSSDAY, SZPTRM ZR 19, 1990 CALL Q ORDER: Mayor Abramowitz called this meeting to order on Wednesday, September 19, 1990 at 10:15 A.M. in Conference Room 1. Mayor Norman Abramowitz Vice Mayor Bruce Hoffman Councilman Dr. Larry Bender Councilman Henry Schumann Councilman Henry Rohr ALSO PRESENT - John P. Kelly, City Manager Dina McDermott, Assistant City Manager Kenneth Burroughs, Finance Director Mary Blasi, Deputy Finance Director Pat Marcurio, Office Manager, City Clerk's Office Mayor Abramowitz said at the first Budget Hearing, there had been an expression by some of the Council that they would like to re- examine a few articles. He said it was mentioned that because of the recent passing of certain Referendum items, there may be an opportunity for the City to do something with the Budget as proposed. City Manager Kelly said the City Attorney's budget was brought up at the Budget Hearing meeting. He said he recommends a minimum cut of the deferred compensation funding which is $7,500.00 and the automobile allowance which is $3,600.00. He said any other cuts would have to be detained and observed. C/M Schumann said he would agree to that. He said there is no need for those two items. Mayor Abramowitz said the City has two more cases of litigation in the courts and has asked for compiled information of the amount of money that these lawsuits have cost the City over a period of a couple years. City Manager. Kelly said the total of the budget cut is $11,100.00. He said this is a workshop and the action will take place at the public hearing. He said he had received directions from Tallahassee and the action will now be done in the Budget Hearing scheduled on Tuesday, September 25, 1990 at 7:00 P.M. He said a w, workshop can be held to express the intentions of what Council Vants:tm do with the budget. He said this gives the Finance IL-partmeiit an opportunity to make the necessary calculations 3agarding� the percentage increases which will have to be announced mid reviged at the Public Hearing. lfayot-Abramowitz said at the suggestion of C/M Schumann, to be removed from the City Attorney's budget is the car allowance of $3,600.00 and the Deferred Compensation Plan of $7,500.00 for a total of $11,100.00. Mayor Abramowitz said an expression of an agreement on this recommendation has been taken by Council. Mayor Abramowitz said V/M Hoffman raised an issue regarding the street lighting at the Public Hearing. Page 1 City Council Workshop Meeting 09/19/90/KJ City Manager Kelly said street lighting is one itemthat nee s to be considered due to a Referendum being passed He said there is $50,000 00 and he has checked with the Utilities Department and none of this money is needed for the renovations that are ir the works at this time He said the concern is they have to anticipate that there will be some people complaining on pr ority issues during the year that Council may want to address H said first the money has to be accessed and then Florida Power a d Light can draw the plans for the lighting He said two mil ion dollars worth of street lighting is not going be in place b October 31, 1990 He said if there are things to be addres ed on an emergency basis, there should be some money in the budge for these situations V/M Hoffman said the City has appropriated over half a miLlion dollars for street lighting City Manager Kelly said there is $50,000 00 for street lighting V/M Hoffman said he feels at least half of the money should e taken out of the budget Mayor Abramowitz said he does not agree that the street 1$g i,ng is not already in progress He said in Section 11, there h e been some things installed City Manager Kelly said for what has been processed, there is sufficient money in this years budget for coverage Mayor Abramowitz said he would agree with V/M Hoffman regarding the removal of $25,000 00 from the $50,000 00 He said he would hesitate taking all the money out in case of emergencies City Manager Kelly said if there no objections to this, the anal decision can be made at the final public hearing City Manager Kelly said regarding the Multi -Purpose Center, here is a little over $101,000 00 for that He said the School B and is hopefully going to take some action on October 2, 1990f _ch will be held after the City's public hearing He said this situation is still being negotiated with the Superintendent' Office regarding their input into the money to help offset t e costs Mayor Abramowitz said his concern is that an emergency wi_1 Iome up and the money is not available He said there is no rush to spend the money He said the purpose for this meeting is to give a sense of direction to the City Manager and the Finance Department With no further business, Mayor Abramowitz ADJOURNED this at 1035AM CAROL EVANS, CITY CLERK "This public document was promulgated at a COPY to inform the general public, public recent opinions and considerations of the Tamarac " cost of $30 officers and City Council Page 2 City Council Workshop Meeting 09/19/90/KJ ing 92 or $ 74 per employees of of the C.it� of I I 11