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HomeMy Public PortalAbout050_020_20140528Minutes City Council Minutes 20140528 Mayor Buelterman called the Public Hearing for the First Reading of the Proposed FY2014-15 Budget to order at 6:00PM on May 28, 2014. Those present were Mayor pro tem Wanda Doyle, Paul Wolff, Monty Parks, Rob Callahan, Barry Brown and Bill Garbett. Also attending were Diane Schleicher, City Manager; Angela Hudson, Finance Director; and Janet LeViner, Clerk of Council. Public Hearing First Reading of the proposed Budget FY2014-2015. Mayor Buelterman explained that the purpose of the Public Hearing is to take public comment on the budget for FY2014 — 15 which runs July 1, 2014 through June 30, 2015. There will be a second reading on June 12, 2014 during the regular council meeting and final vote on June 26, 2014. Mayor Buelterman would ask mayor and council to share their questions with Ms. Schleicher and copy all so all concerns would be known and answers would be provided to each member of council. He stated that Ms. Hudson received information from the current auditors to take the hotel/motel revenue and apply toward the items that are servicing the tourists. After discussion with Mr. Hughes, Mayor Buelterman explained that it might create concerns with parking revenue as the revenue from parking needs to be applied to serve the people that are parking. Mr. Wolff asked if there is surplus, could that be directed toward the future beach re-nourishment. Mayor Buelterman responded that the entire amount of hotel/motel revenue goes to the general fund and is evenly dispersed to all the general fund needs. Mr. Wolff asked if there would be a problem from a budgetary standpoint with dedicating some of the hotel/motel revenue and parking revenue directly to beach re-nourishment. Mayor Buelterman explained the process at which time Ms. Schleicher stated that legally a portion of the hotel/motel tax can go to the general fund. She is explained that she is currently working on a list of things that impact of the beach. This was also used during the LOST and SPLOST negations. Mr. Garbett stated he is pleased that the City is working hard to get the correct formatting accomplished regarding the hotel/motel and parking revenues. Ms. Hudson stated that 50% of the hotel/motel revenue is allocated to tourism and the other 50%, the law states, the City can do allocate where needed. Ms. Doyle stated she would like to see a decision made, have the changes made, and mayor and council have a completed copy prior to the second reading on June 12, 2014. Ms. Schleicher confirmed that mayor and council will have all the completed documents prior to the second reading. Ms. Doyle complimented staff for the presentation of the budget for first reading as it is easier reading and understanding. Ms. Hudson thanked Ms. Doyle and confirmed a completed packet would be provided prior to the second reading of the proposed budget. Mr. Callahan added that he would ask that a completed set also be provided prior to the second reading and not give mayor and council additional pages and changes at the onset of the second reading. Ms. Hudson confirmed. Ms. Doyle stated that she has reviewed her notes and those in the clerk's office regarding the grants for the non-profit organizations and did not see the correct number for the Historical Society. She explained that mayor and council had decided that no changes would be made from the prior year, across the board, so all were treated equally. Ms. Doyle explained that she did not see the funds added to include the painting of the lighthouse. Mr. Wolff confirmed. Mr. Wolff stated a discussion regarding the purchase of police vehicles. He explained that the police department is open to the purchase of the Ford Fusion Hybrid's which can be designed for police cars. Ms. Hudson stated the original budget for the police vehicles was $50,000 which was changed to $60,000 and she added $5,000 for equipment. A discussion ensued regarding the purchase of difference police vehicles and equipment that will be installed on the vehicles. Mr. Parks stated that he is favor of the Ford Fusion for an administrative vehicle and not a patrol car. After the discussion Mayor Buelterman recommended the Public Safety Committee meet to discuss the options and forward their recommendations to mayor and council. NO ACTION TAKEN Paul Wolff made a motion to adjourn. Monty Parks seconded. Vote was unanimous, 6-0. Meeting adjourned at 6:35PM