Minutes 07-22-13PRESENT:
MINUTES OF THE SPECIAL CITY COMMISSION MEETING, HELD
IN THE LIBRARY PROGRAM ROOM, 208 S. SEACREST BOULEVARD,
BOYNTON BEACH, FLORIDA, AT 2:00 P.M., ON JULY 22, 2013
Jerry Taylor, Mayor
Woodrow L Hay, Vice Mayor
David T Merker, Commissioner
Michael M Fitzpatrick, Commissioner
Joseph Casello, Commissioner
CALL TO ORDER
Mayor Taylor called the meeting to order at 3 p.m.
Lori LaVerriere, City Manager
James Cherof, City Attorney
Janet Prainito, City Clerk
Lori LaVerriere, City Manager, gave opening comments. She thanked the Commission
for giving her the opportunity to present a balanced budget, one of her main job
requirements She was committed to steering the City of Boynton Beach through the
challenges. She was continuing with the implementation of the economic develop
program and has accomplished 75% of the plan initiatives. The City continues to grow
an incentive program. The City was starting to experience some stability and growth in
residential values and the commercial and industrial sectors. Property values have
increased 6% and headed in a forward direction. It was expected to be slow and steady
growth. With all the challenges it has required government to take a look at how to
conduct business. It has been difficult to look at the business models. The City will
continue to make progressive changes to the models. Numerous departments, Risk,
City Clerk, Human Resources, Development and the City Manager's office have
undergone reorganization and adjusted to reduction and overall resources. All
employees remain committed to customer service and it had not been easy. The West
Wing is again open to make it more convenient and the customers are receiving good
service more quickly. The Commission had asked that the Police lobby be open four
days a week, nine to five.
Ms. LaVerriere was confident in speaking to the Commission as leaders for their
guidance and leadership. An overview would be given and the Commission could set
the terms for public participation. Mayor Taylor indicated there would be time for public
comment at the end of the meeting. Ms. LaVerriere announced a tentative millage rate
should be adopted at the conclusion of the workshop and the proposed Fire
Assessment rate set The first budget public hearing would be on September 3rd to
adopt the proposed budget
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Tim Howard, Director of Finance, advised the budget for all funds totaled $184 million
with $71.2 million for the General Fund. He gave an overview of the revenues of the
City. He advised the largest source of revenue was water and sewer utility fees of
$39.1 million, with property taxes comprising 14% City -wide totaling $24.9 million, with
capital and bond sources $36.4 million. Fund transfers are $16.9 million which are the
transfers from other funds coming into the General Fund. It needs to be carefully
monitored and kept level over the coming years if not decreased over the next few
years
Solid Waste fees are another source, along with internal service which is warehouse,
fleet service and self- insurance funds. Public service tax pays the debt service on the
two outstanding public service tax bonds. The intergovernmental portion is sales tax
and other revenues from the State of Florida. There are franchise taxes on the
electricity from FP &L plus charges for services provided by Fire and Police to the
surrounding communities. The Fire special assessment brings in $4.9 million. The golf
course, licenses and permits, and all others is the last category.
Staffing since 2006 to 2013 has been reduced by 16% or 152 positions Obviously with
the economic changes and reorganizations changes were necessary.
In the General Fund $55.9 million or 79% is personnel services. Governments are
service oriented and personnel expense is not a real surprise. By function or service
provided in the General Fund, police and fire is the largest portion of the budget
comprising 62.6% of the General Fund. The other portion is General Government that
includes Finance, ITS, Human Resources, Public Works, Development and all other
departments
The proposed budget is $71.2 million, a $2.3 million increase over last year or 3.5 %.
Major increases responsible for the change, include the Commission approved the
addition of four records clerks to open the police lobby that was not in this year's
budget, but it is in the proposed budget for $75,000. Maintenance on medians and
landscaping is increasing by $357,000 from the current year to address the issues that
have arisen The property, casualty premiums plus the internal self- insurance claims
have added another $330,000 to the General Fund.
Over the last few years, the life expectancy of vehicles has been extended resulting in
higher maintenance cost on the vehicles presently owned that added another $153,000
to the budget. Employee health insurance premiums will be going up about 11% over
the current year that is $289,000. There is $950,000 for potential wage increases. The
union contracts are all being negotiated.
Commissioner Fitzpatrick inquired about the 11% increase in health insurance and if it
was for employee coverage only or if it included family coverage. Mr. Howard explained
the City pays for the employee's portion and the employee pays for all the dependent
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coverage premiums Commissioner Fitzpatrick surmised the employees would have to
pay the 11 % increase out of their wages for dependent coverage.
Commissioner Merker thanked Mr. Howard and Ms. LaVerriere for their excellent work.
On the health insurance, he inquired why he was covered when he was considered a
part-time employee and Attorney Cherof advised it was by Florida Statute providing that
local government provide health insurance, so long as it is the same coverage provided
to other employees without regard to whether it is full or part time.
Mr. Howard continued there was a Memorandum of Understanding that the Commission
approved last year concerning the fire union contract that would go into effect this
September. It would be a total of $280,000 from the General Fund.
The increases total $2.4 million, slightly higher than the $2.3 million overall increase.
There was a comparison shown of the departments within the General Fund showing
the adopted budget for this year and the proposed change for next year and proposed
budget for the next fiscal year.
The property tax revenues were compared with the 7.8 millage rate that will bring in
$24.9 million net taxes or 35% of the General Fund. Fund transfers will bring in $16.9
million, intergovernmental $7.6 million, licenses and permits $3.2 million, which includes
the increase approved for business tax licenses and some development fees.
Franchise taxes are $4.4 million, charges for services $5 million and the fire
assessment will bring in $4.9 million It was anticipated that $2.6 million of fund balance
would be used to fund the upcoming year's budget. The current year is $2.89 million
and luckily this year has improved with increased building permits and fees. Mr.
Howard felt comfortable that $2.6 million would be available for next year's budget.
The fund balances had changed over the last few years. In 2005/06 there was $21.2
million and of that, $7.2 million was set aside for the emergency reserve that was
established by resolution. During the economic downfall, the fund balance was used to
fund the budgets and keep the tax rates at a reasonable level. It is projected that there
will be $11 million in the fund balance with $7.1 million set aside for the emergency
reserve and out of the $3.9 million; $2.6 million will be used for next year's budget.
Property tax revenues hit a high of $32.3 million in FY2006/07. The proposed budget
projects $24.9 million. The transfers over the years when the property taxes decreased
were used to offset the lower property tax revenue.
The proposed budget includes an increase to 7.8 mills and balanced at $71.2 million
with a roll back rate of 7.4882. The roll back is the rate that would be charged to bring
in the same revenue as this year. Property values did increase this year so the roll back
rate goes down from the current rate of 7.6.
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Mayor Taylor recalled the emergency reserve was $7 1 million and it was proposed to
take $2.6 million from that figure. Mr. Howard explained the $2.6 million would come
from the difference between the $7.1 million and $11 million or $3.9 million. The $7.1
million would be preserved for the reserve fund.
With 7.8 mills there would be a balanced budget as presented. The current tax rate is
7.6 mills and it would need to be adjusted by $640,000 either in additional revenues or
reduced expenses. To bring it back to the roll back rate, it would be $998,000. The 7.8
mills is a 2.63% rate increase over 7.6 mills. With the statutes there is a disclaimer
what the 7.8 is, compared to the roll back rate and that is a 4.16% increase over the roll
back rate of 7.4 mills. There is also a notation that the Commission needs to set a
tentative rate.
A six -year trend was shown of the taxable values in the City and taxes overall The
values were at $6 billion and this year they are down to $3.6 billion. The Community
Redevelopment Agency (CRA) revenue was at $6 million in 2007/08 and is now down
to $3.4 million. The ad valorem taxes to the City were at $32.1 million and this year it is
down to $23 5 million.
The number of taxpayers that pay less than $200 in property taxes City -wide over the
last three years has run between 27.9% and 29.3 %. There are 30,000 taxpayers in the
City.
Two calculations were shown on the impact of tax millage increases on homesteaded
and non - homesteaded properties. The home values increased by 5.6 %. A $375,000
house with a $50,000 tax exemption, based on the 7.6 rate would pay $2,470 in taxes.
If the value increased to $395,000 less $50,000 exemptions, with a tax rate of 7.8 mills,
there would be a 9% increase. Properties in the CRA district increased an average of
14% Commercial properties would also show a slight increase.
Commissioner Merker inquired if projections were being made for the future and
potential increases or decreases in the values and tax rates. Mr. Howard explained the
proposed budget was for one fiscal year. There were projections for a couple years of
revenues and expenses based on a percentage increase. Commissioner Merker
cautioned there needs to be some savings plan for the future or unexpected expenses.
Ms LaVerriere explained that was the reason for a minimum emergency reserve that
represents approximately a quarter of the operating expenses for a year. The goal is to
build the unappropriated fund balance. The City was not in rebuild mode as yet. It was
still in the survival mode and beginning recovery It would be a few more years before
the City could bank more in the fund balance. It was important to work towards
depending Tess on transfers from other funds. The funds transferred have decreased
over the last two years.
Commissioner Merker had discussed the budget at length with Ms. LaVerriere and he
was not questioning her judgment, rather being conservative. It was a positive
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message that there was optimism, but not afraid to be cautious based on the economic
decline.
Vice Mayor Hay recalled in 2007 there was 998 employees and now the total is 795, a
reduction of 203 employees. He questioned if the same level of services was being
provided to the citizens with so much less staff Ms. LaVerriere responded in some
areas yes and other areas no. The closure of the lobby and the West Wing was a result
of less staffing and the departments did their best to reorganize and adjust and provide
the same level of service. It was a conscious decision to reduce some services at the
time. It has been unpleasant but some of the cuts are slowly being restored
Vice Mayor Hay asked if the plan was to return to prior service levels with better
equipment and keep the personnel count down. Jeff Livergood, Director of Public
Works and Engineering, replied the plan was to return to the higher levels, particularly
with equipment needs and replacement. Money has been saved by buying equipment
less frequently across all the departments being a $600,000 savings per year This
year the life expectancy of the equipment has been shortened. Another area of
providing less service has been with building maintenance. There is a plan to return to
better service levels, but it has to occur over a three to five -year period
Mayor Taylor noted there is no longer animal rescue, fewer days the Library is open and
City Hall open four days a week rather than five. He emphasized losing employees did
have an effect on the City. Ms. LaVerriere noted adding 200 more employees over the
next couple years was not likely, but as programs grow, staff will be added slowly to
accommodate the needs of growth. Restoring monies for contract services that were
cut severely is also being restored gradually.
Vice Mayor Hay confirmed in the proposed budget there not cuts in terms of personnel.
Ms. LaVerriere confirmed it was the second year that there was no request to reduce
staffing There would be an increase of one new position in development to allow the
front lobby in the West Wing to remain open. There will be one new position in Solid
Waste and a couple in Utilities and stormwater from the Utility Fund. There were many
more positions requested that were denied. Seven firefighters were added through a
grant. There will be full staffing and equipment in Fire Station #1 restoring coverage to
24/7 and two full units on site.
FINANCIAL ADVISORY COMMITTEE RECOMMENDATIONS
Don Scantlan, Chair of the Financial Advisory Committee, and Steven Grant, Vice Chair
of the Financial Advisory Committee were present. Mr. Scantlan recalled the first two
years there were 56 items to be studied. This Commission specifically asked the
Committee to investigate four items with a survey being the fifth item.
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The recommendations were as follows:
July 22, 2013
Allow all new City employees to be entered into the Florida Retirement System
Privatize Solid Waste
Increase the development fees
Plan a risk management strategy session as part of the annual budget review
Results of the citizen survey
Commissioner Casello mentioned Mr. Scantlan had commented the Commission was
not likely to make decisions on high -risk, high - reward type goals. Commissioner
Casello questioned if that was a good decision when dealing with individuals' life
savings and pensions. Mr. Scantlan clarified his comments were in response to a
question relating to Solid Waste and not the FRS system. He characterized the
question of privatizing Solid Waste as being a politically high -risk decision to be made.
It has the opportunity to be high - reward if two to four million dollars is being transferred
each year from Solid Waste to the General Fund. He contended the citizens were being
over charged for garbage collection and the citizens are paying more than it costs to
provide the service.
Commissioner Merker was concerned with the idea of privatizing. Normally a private
business comes in low and then raises the rates The citizens need a comfort zone to
depend on garbage collection. The private market is totally different. It could potentially
affect businesses and the citizens. There is control at this time and that is important for
the people
Mayor Taylor commented if it is not broke, do not fix it. The City has an outstanding
Sanitation Department. Mayor Taylor did question how switching all employees to the
FRS system would benefit the City. Mr. Grant explained the FRS was established by
Statute for municipalities to have a universal pension in the State of Florida. Currently
the City has three different pension plans; Fire, Police and General Employees. The
City officials fall under FRS right now. The multipliers and contributions were reviewed.
The contribution for Fire and Police is over 40 %. The FRS rate is under 20 %. In
addition, City employees would pay less into the pension fund. They could put the extra
money into their own individual retirement plan
Mayor Taylor asked if the recommendation was for only new employees. Mr. Grant
recognized there are contracts with the unions. The FRS would be a new policy for all
new employees Current contracts for Fire, Police and General Employees would not
change. The City would have two sets of employees with one group getting a 3%
multiplier and the other getting a 1.6% multiplier.
Commissioner Casello assumed it would be a two tiered system. Mr. Grant indicated it
would phase out the current system. Commissioner Casello questioned how the current
system would be sustained if employees go into the FRS without any funds going into
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the existing pension plan. Mr. Grant replied the defined benefit plan would be slowly
phased out. The people in the system now are paying for themselves and the City is
paying and that is why it is at 40% because salaries increase every year
Commissioner Merker contended the idea of putting forth such a plan should take into
consideration the current employees who should be given a period of time to have their
benefits protected. There would have to be a gap of at least five years to protect those
employees established in the old plan. Mr. Grant agreed and suggested an accounting
firm should make the actual calculations and define the timetable for change. He had
made his recommendation based solely on the savings for the City. There are ongoing
negotiations with the unions and the pension plans should be negotiated.
Commissioner Merker expected the complete story to be reported and not a partial story
so the present employees and past employees know they are protected. The short-
term, long -term funding is critical to any decision.
Mayor Taylor thought the recommendation was, if changes were anticipated, auditors
should be brought in to establish a time frame and the impact on current employees and
retirees to ensure funds are available for all.
Vice Mayor Hay asked what the employees contribute. Ms. LaVerriere replied the
General Employees contribute 7% of their salary to the pension, Fire pay almost 13% of
their salary and Police pay 8% toward pensions. There is an annual required
contribution by the City that is calculated by the actuary. The FRS system was recently
changed requiring employees to contribute 3 %. The remainder of the funding comes
from the State. Some analysis would have to be done on the impact to the future of the
pensions if employees stopped making contributions. There would be an impact on the
employees and the City. Adjustments could be made to both plans and labor
negotiations have to be considered.
Commissioner Fitzpatrick questioned how the 1.6 multiplier became part of the plan and
why would an employee be interested in that rate. Mr. Grant advised it was for the
State and the teachers have that multiplier. Commissioner Fitzpatrick understood a
change to the retirement age was also being discussed in FRS. Mr. Grant advised
there were two plans in FRS being a self- defined plan, like a pension and then a self -
contribution plan like a 401K. There is vesting after eight years in FRS. Commissioner
Fitzpatrick asked about the number of years to qualify for full retirement. Ms. LaVerriere
understood it was eight years now, but it used to be six years. Commissioner
Fitzpatrick recalled there were age requirements of 60, 62 or 65 and have thirty years to
qualify for full benefits. In his personal experience, those requirements would not be
appropriate for fire and police or even blue collar workers who do manual labor.
Mr. Grant contended the FRS has a contribution plan so once enough money is saved;
an employee could retire and get an annuity based on retirement age for the annuity.
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July 22, 2013
There are different options available. Commissioner Fitzpatrick liked the portability of
the FRS program, but preferred the local control.
Mayor Taylor inquired why the Risk Management annual review was recommended.
Mr Scantlan replied, in addition to the review, the RFP for the broker should include the
requirement the broker be able to get quotes from the League of Cities. He further
explained Risk Management requires strategies and the Commission should give
direction on the strategies to be implemented and followed. The strategies could impact
the budget.
Commissioner Fitzpatrick referred to the development fees and comparison with other
cities. He inquired if there was any other rationale to raise the fees. Mr Scantlan
responded the thought was if the fees were raised, they could cover more of the
expenses of the development department. The City's fee are very competitive and
would remain competitive even with an increase.
Vice Mayor Hay thought it was a great concept, but the issue had already been
addressed. Mr. Howard responded it had been done and some increases were
approved It is done on an annual basis to remain competitive. The recommendation
was to continually monitor the fee structure to remain viable and if the cost recovery
justifies changes.
Vice Mayor Hay agreed with Mayor Taylor regarding the Solid Waste issue. He had
spoken with other municipalities and the consensus was the City of Boynton Beach
should keep what they have and not privatize. He would not be in favor of even looking
at a change.
Commissioner Fitzpatrick appreciated Mr. Scantlan's concern about the transfer and his
concern was if too much was taken out of the proceeds and there was not sufficient
revenue to cover maintenance. It should not be used as a cash cow On the other
hand, if the fees were not collected where would the City get another $4 million. It
would have to come from increased property taxes It is a user fee now. It would be a
transfer of who is paying and the Solid Waste fee distributes it more evenly throughout
the citizens.
Mayor Taylor thanked Mr. Scantlan, Mr. Grant and the entire Financial Advisory
Committee for their recommendations.
Presentations for each department were made.
CITY HALL BUDGET
Carisse LeJeune, Assistant City Manager, noted the fiscal impact was a 55.8% increase
compared to last year, for a net increase of $1,043,914 due to the insurance premium
increases and allowance for proposed salary adjustments. The budget includes items
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such as the State of the City done annually, branding and special events throughout the
year.
Ms LaVerriere added the Inspector General fee and the Mae Volen transportation
program are included in the budget. The lawsuit involving the Inspector General fee
and the formula to determine the fee is ongoing. The funding was being budgeted even
though only one payment has been made pending resolution of the dispute. The
budget amount was $80,000
Mae Volen transportation is budgeted at $85,000. An additional item is $65,000 for a
Request for Proposal (RFP) to hire a lobbyist. The City should be more engaged in
State and County affairs with legislation. There is legislation pending that could be a
threat to some of the existing revenue streams. A lobbyist could seek out potential
funding sources at the legislative level for future construction projects and the new
Police Department. Tracking the legislation had been part of the Assistant to the City
Manager's job; however the position was eliminated and the resources are no longer
available
Vice Mayor Hay asked if only one lobbyist would be required. Ms. LaVerriere confirmed
only one would be sufficient. She had compared the expense for other municipalities
and felt the budgeted amount would be sufficient. Mayor Taylor thought it was an
excellent idea. Someone is needed daily to find available monies that could help the
City. Vice Mayor Hay recalled a previous lobbyist had been very beneficial.
Commissioner Casello liked the idea too. Ms. LaVerriere hoped to have a legislative
agenda by early fall to get consensus on items coming before the legislature early next
year. Authority would be needed to work with the lobbyist on the issues and protect the
revenue streams. Business Tax was being scrutinized and it is over $1 million of
revenue at risk. Ms. LeJeune interjected the agenda prepared in advance is important
because legislation can move quickly through committees with several amendments.
A scope of work was established for use in the RFP along with credentials and
references. A review committee would make a recommendation to the Commission for
approval Commissioner Casello inquired if the selection would be an employee of the
City or a contractor and Ms. LaVerriere replied it would be a contract position.
Commissioner Fitzpatrick returned to the Inspector General line item and wanted to
know why only one payment had been made. Ms LaVerriere replied the billing was
stopped because of the lawsuit The Clerk of Court collects the fees and billing was
stopped until the formula could be established to avoid future refunds and /or
adjustments. Boynton Beach is not part of the lawsuit. At some point a fee will be
invoiced from the Clerk of Court.
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CITY COMMISSION
July 22, 2013
Ms. LeJeune noted the budget includes executive salaries that remain the same, the
cell phone allowances, regular deductions, pension, insurance and the expense
allowances had not been changed. There was an increase in business meetings to
cover sending two representatives to the Florida League of Cities Conference, Palm
Beach County Days and host a Palm Beach County League of Cities meeting to be split
with the CRA. It deals with legislative networking and being more involved with the
League of Cities. There are line items for miscellaneous supplies and memberships in
various organizations
Mayor Taylor inquired if the Palm Beach County Business Development Board was one
of the memberships. Ms LeJeune advised the cost was covered under the City Hall
budget along with other memberships.
Vice Mayor Hay inquired if there were provisions for the MPO (Metropolitan Planning
Organization). Ms LeJeune advised there were no fees associated with that
organization.
Continuing with the line items, the training budget had increased for the Commission to
have additional training in things like communication, media relations and team building.
There are training modules for elected officials that would be beneficial in the future.
Another item is the strategic planning that is done yearly to review and update the
existing plan Every five years, the process will be repeated from the beginning with
yearly progress reviews. The monies would cover a facilitator
Commissioner Fitzpatrick pointed out there was approximately a $500 decrease in
memberships and questioned what was eliminated. Ms. LaVerriere speculated the
League of Cities had adjusted their membership fees down. There is a miscellaneous
amount of $2,000 for any additional fees that could arise.
Ms. LeJeune addressed the community investment accounts that had been eliminated a
few years ago. The funds were equally distributed among the Commission and each
could allocate funds to various organizations requesting financial support. A three -
tiered funding plan was proposed with the lowest tier being one -time requests, the
second tier a Special Events Grant Program for non- profits and third tier would be for
economic development events. The Special Events Grants program was explained and
would be brought back before the Commission for a more in depth review. There was
currently a request for an economic development event that would be a pilot event to be
considered by the Commission. The strategic plan included more events so the City is
viewed as a fun place to be and visit. The three - tiered system would create the basis to
determine the monies being spent in the City and by the City and regulate it to know if
there is a benefit to the City with measurements of achievement after the fact
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Mayor Taylor summarized there is $15,000 budgeted and each Commission member
will receive $3,000. Ms. LaVerriere concurred and she would present a resolution with
the policy and guidelines for distribution of the money. It would have to be added to the
budget The $15,000 for the grant funding is in the proposed budget and the economic
development tier will be funded in the Economic Development Division.
Commissioner Merker wanted to know if the funding requests were reviewed yearly
rather than ongoing. Ms. LaVerriere agreed the requests were subject to funding and
appropriation each year, including approval by the Commission. All three tiers will
require applications, guidelines, criteria, Commission approval and some type of
accountability by the organization.
Vice Mayor Hay was pleased to know discretionary funds were being reinstituted.
There were many talented young people and great programs that need financial
assistance. The participants represent the City of Boynton Beach on a state level or
national level. Vice Mayor Hay sought clarification if the economic development event
funding in the third tier would be taken from the discretionary funds and Ms. LeJeune
replied it would be funded through the Economic Development budget and not the
discretionary funds.
CITY MANAGER
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July 22, 2013
Ms. LeJeune advised the fiscal impact was a 6.5% increase from last year of $46,953
related to salaries, printing and binding and other contractual services. The salary
increase was a result of replacing the Assistant to the City Manager position with the
Communication Manager at a reduced salary. The Grants Coordinator was now funded
in the City Manager's budget also.
Commissioner Fitzpatrick questioned the loss of a prior Administrative Assistant. Ms.
LaVerriere explained the additional position requested in the Development Department
was currently being done by the Administrative Associate from the City Manager's
office.
A review of the lines items included the salaries of the positions within the office, and
cell phone allowances that was reduced because the City Manager does not take an
allowance There was a reduction in car allowance because the City Manager uses a
City vehicle. Under business meetings, training opportunities and professional
development, dollars were included for the City Manager and Assistant City Manager for
conferences. They are invaluable to network regarding best practices, issues and
topics throughout the State. Vice Mayor Hay understood the $6,200 was for the year
and for everybody in the office and Ms LeJeune agreed and noted it included an annual
conference and district workshop for the Grants Administrator and a Communications
conference for the Communications Manager.
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July 22, 2013
There was $5,000 added for printing and binding to prepare a Budget in Brief for the
residents as well as an annual report and some miscellaneous marketing materials.
These have not been done in the past and citizens have remarked other cities offer
brochures and publications on the budget.
Commissioner Casello asked if the printing and binding was sent out for bid each year.
Ms. LeJeune explained quotes are obtained for the individual publications using local
designers and printers. Ms. LaVerriere interjected a Budget in Brief had never been
done and she had personally made it one of her goals to be done this year. It is short
document that would be available digitally and in all facilities. An annual report was
prepared years ago and it was another goal of Ms. LaVerriere to produce that report.
It was anticipated the Budget in Brief would be a tri -fold brochure, a small marketing
piece. Eleanor Krusell, Communications Manager, would be creating the documents,
but there is a budget increase for contractual services of $5,000 for design work.
Vice Mayor Hay asked about the food supplies that were previously a part of the
budget. As a result of Inspector General audits, expenditures for food and beverages
for public employees and elected officials should be prohibited. Cities need a policy and
the expenditure has to be transparent. It has to be enumerated in the budget as a food
and beverage line item. The City's policy on food purchases has been changed
requiring approval by the City Manager. A line item will appear in every department's
budget that may be spent for food for an event or a meeting.
Commissioner Merker proposed there should be money allotted to clean up City Hall.
The facility was a mess. Ms. LaVerriere advised there was a janitorial contract. It is
one of the levels of service areas that had been cut from the budget. Commissioner
Merker felt it was a poor impression for people coming to City Hall and it was pitiful. Ms.
LaVerriere acknowledged there were issues.
Mayor Taylor returned to the issue of food purchases and recalled during hurricanes
staff was working around the clock. He hoped food could be provided under those
circumstances. Ms. LaVerriere reported it was provided in the EOC budget and during
emergencies, whatever is needed has to be done. Ms. LeJeune added contracts were
in place for vendors to come in and provide food for staff
Commissioner Fitzpatrick surmised retirement parties would no longer be possible. Ms.
LaVerriere explained it would depend on the source of the funding. If taxpayer dollars
were used, it would no longer be possible. It had not been done very often.
FINANCE
The current budget is $1,101,102 and the proposed budget is $1,121,577 for an
increase of $20,000 as indicated by Mr. Howard. The 11% increase in health insurance
is represented by $15,000 and the remaining $5,000 is an increase in the general
employees' pension contribution. Staffing levels remain the same.
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Commissioner Fitzpatrick wanted to know if there was a City -wide computer program for
accounting that was experiencing some issues as far as billing Mr. Howard explained
the system is through ITS and it is City -wide and handles utility billing, purchase orders,
payroll, general ledger, fixed assets, fleet management; an entire system It would be a
capital project rather than through the Finance budget. Ms. LaVernere interjected
replacement of the enterprise software would cost anywhere from $500,000 to $1
million In about two years, it will have to be replaced.
Vice Mayor Hay asked if there was WiFi for Galaxy Elementary in the budget. Ms.
LaVerriere responded it would be in the capital budget discussion along with several
other items. The County had offered some funding options.
HUMAN RESOURCES
Julie Oldbury, Director of Human Resources and Risk Management, reported her
budget reflects a 4.25% decrease, primarily a result of merging with Risk Management.
The Department would continue to utilize technology to streamline their activities
currently done manually. One of their strategic focuses would be training for
supervisory, management and senior management teams. There is a slight increase in
training for staff in the Department because all staff had to maintain certifications.
On the horizon for the Department was negotiation with the six unions and investigating
different wellness initiatives.
Mayor Taylor complimented Ms. Oldbury on the decrease of 4.25 %.
Commissioner Casello saw the line item for physical exams and since hiring was not
being done, questioned why monies were being budgeted. Ms. Oldbury explained
hiring was necessary to replace those who resign or retire. There are annual exams
that have to be funded according to certain contracts and psychological testing.
LEGAL
James Cherof, City Attorney pointed out his budget is less than 1% of the total City
budget and there is an increase of 14.1%. The City Attorney's office is actually
comprised of 12 attorneys from his office and all have worked on City of Boynton Beach
issues over the last year. The land acquisition and title line item was increased from
$2,500 to $25,000 in anticipation of the improving economy and significantly more land
transactions in the coming year. There have been virtually none over the last few years.
Litigation and contingency was budgeted at $70,000 and in previous years it was zero.
The money represents funds that are made available to resolve lawsuits rather than
resolution by litigation. It had not been included in the budget for several years, but had
been a regular line item in the past.
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The retainer increased to reflect an increase in the hourly rate from $175 an hour for
non - retainer work that is embedded in the retainer and also included in the litigation line
items as well. The hourly rate had been flat since 2005 and he proposed to increase it
through the City Manager six years ago when the fiscal issues began to arise. Being a
team player, there were no increases. The proposed amount would bring the hourly
rate to an amount that is competitive
Commissioner Merker thanked Attorney Cherof for his understanding. There are always
cases coming before the Commission and he liked Attorney Cherof.
Commissioner Casello appreciated Attorney Cherof's services to the City and he did a
great job The request is for $500,000 and the rates have remained steady to help the
City over the last couple years. Commissioner Casello asked if having an in -house
attorney had been explored. Attorney Cherof recalled prior to 1980 the City had an in-
house attorney. There were several years since that time when one of his office
attorneys spent all their time on Boynton Beach There have been plenty of reviews
and analysis done by various organizations to address the issue, including one by his
law firm. The model the City uses, having outside counsel, is the most productive
model and beneficial to the public in terms of dollars spent. There are lots of different
models
Commissioner Fitzpatrick knew the City used to have an in -house lawyer that resulted
in the Tradewinds dispute that cost the taxpayers $500,000 for 20 years
Mayor Taylor concluded the Attorney was not an employee of the City. Attorney Cherof
indicated he was a Charter officer as the City Attorney, but not an employee. There is
one employee who serves as the assistant and paralegal and works through Attorney
Cherof for the City Manager. She is a full -time City employee.
Vice Mayor Hay noted Attorney Cherof was not in -house and yet office space was
supplied. Attorney Cherof explained the office space is provided to the Legal
Department and not for him personally. His office was in Fort Lauderdale with an office
in Delray. It is a convenience for the Legal Assistant and the records of the City that are
legal in nature. The Department had recently moved from larger space to smaller space
and could move to no space if the Commission so desired.
Commissioner Merker expressed his opinion that because Attorney Cherof was
independent, he has to work harder to do a good job and is beneficial.
Commissioner Casello wanted to see some of the other models that were mentioned so
he could understand how the City was saving money with the current arrangement
Attorney Cherof urged the City Manager and Human Resource Director to investigate
other models to ensure the information received is independent.
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Commissioner Merker strongly believed in specialists and Attorney Cherof's firm had a
specialty Expertise in the area of municipal law is very important for the City.
Commissioner Casello clarified he was not questioning the competency of Attorney
Cherof or his firm. He was attempting to protect the dollars of the City. Attorney Cherof
did not take it personally and in fact, felt it was prudent to look at those issues from time
to time or any other department within the City
CITY CLERK
July 22, 2013
Janet M. Prainito, City Clerk, pointed out the office budget decreased 7.1%. It was due
to the reorganization of the Department. Two part time positions were eliminated and
the reassignments will make the Department more efficient. Everyone will have to work
harder. The remainder of the decrease was attributed to an election in only two districts
in March 2013, rather than a City -wide election.
Commissioner Casello commented the City Clerk's office does a phenomenal job for the
elections As a newly elected Commissioner, he thanked Ms. Prainito for her guidance
and help during the election and for making the transition easier. He truly appreciated
all the work of the City Clerk's office. The decrease is amazing because he would have
anticipated an increase. Mayor Taylor echoed Commissioner Casello's remarks. He
had had the pleasure of experiencing that kind of service for over ten years.
Commissioner Merker questioned if Ms. Prainito was comfortable with the number of
staff and she indicated she was and that was the reason for the reorganization. After
careful consideration, a determination was made that a better job could be done with
less staff.
ITS
John McNally, Manager of Information Technology Services, outlined the total budget
was $1.8 million and each year an assessment is done of contracts, services to replace
or upgrade, and evaluation of efficiencies and deficiencies to lower costs. The AT &T
agreement was renewed and the rates lowered for a savings of $5,700 per year.
Computer maintenance was decreased by $14,000 partially due to implementation of
new network communication gear, a capital improvement project With reorganization
there was some salary expense that was saved when a long -term employee retired.
Overall the budget increased by $88,000 being a 5.02% increase. Some of the
increase was out of the Department's control such as pension and insurance increases
and contractual maintenance agreements with vendors, including some of the
enterprise software used throughout the City increasing by $2,000 each The HTE
system fees went up $15,000 representing contractual increases that were built in as
well as a test environment to test software before release.
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Other increases were due to deferred services and budget cuts. There were additional
costs to have some software licenses renewed because upgrades were not maintained.
An additional $16,000 was added to the budget to protect the data assets in the event of
some type of disaster.
The Department continues to enjoy a high level of customer satisfaction. Work
continues on a strategic plan to determine the true needs of each department. Some
business process could utilize modern software features and benefit by taking a closer
look to improve efficiencies and plan for implementation.
Mayor Taylor questioned the amount for vehicle maintenance. Mr McNally thought the
money was a transfer to Fleet for an ITS vehicle that staff uses to provides services to
all facilities and remote buildings.
Vice Mayor Hay inquired about the line item for other contractual services of $261,000.
Mr McNally responded the majority is the HTE -ASP services that is broken into two line
items of approximately $180,000. It is the enterprise system that provides financial
services, customer service applications, development and permitting and the suite of
software that is needed to run the City is included
Commissioner Fitzpatrick concluded it was the system Ms. LaVerriere mentioned that
would have to be upgraded in a couple years and Mr McNally confirmed that
information. Mr. McNally further explained a few years ago, a major piece of equipment
had to be replaced and it was eventually outsourced. The vendor provides the software
to cover the disaster recovery services through Sunguard, one of the leaders in disaster
recovery By outsourcing, the system does not have to be maintained and frees staff
and dollars while providing a level of disaster recovery because it is hosted in their
remote data center The entire system will be protected in another data center if a local
event occurs
Commissioner Fitzpatrick recalled frequent occasions when the program was offline and
questioned if that was typical for other cities. Mr. McNally reported there had been
intermittent issues with connectivity on the system and it was being addressed with the
vendor. This issue, plus dissatisfaction of some of the internal customers who use the
system, are the main reasons for looking at alternatives when renewing the contract in
two years.
Commissioner Fitzpatrick had worked with two ITS staff members quite a bit and they
were a good example of the quality of the staff. Mr. McNally thanked Commissioner
Fitzpatrick for the positive feedback. Vice Mayor Hay also commended staff.
Commissioner Casello asked if Mr. McNally was happy and secure with the fact the ITS
Department can weather any storms. Mr. McNally explained there is a data center
within Fire Station #5 and over the last year. all the technology resources have been
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LIBRARY /MUSEUM
July 22, 2013
migrated to that building. It is well equipped and he was confident ITS would endure
any type of major event.
Vice Mayor Hay inquired if there was a five -year plan to update computer software. Mr.
McNally reported the Microsoft Enterprise Agreement had been renewed and with an
improving economy, the City should be in a better position to keep up with the curve of
technology.
Craig Clark, Library Director, gave a snapshot of the budget reflecting a 2.1% increase
for $45,736 The increase represented health insurance and retirement benefits There
was a request for increase in overtime. Off -duty police officers are hired for 16 hours a
week to manage the security of the Library campus, Art Center and Museum area. An
increase was needed to cover potential wage increases. It is imperative to have a
police presence. Other security officers were tried, but did not work. Operating
expenses were decreased by 2 %. It is a flat budget going forward.
Over the last several years, there has been an adopt -a- magazine program and he
encouraged participation if anyone was interested. He also announced the quilts
displayed on the walls were for sale to raise money for the Library.
Mr. Clark commended his staff and stressed many people are assisted in finding jobs
and were looking forward to another great year.
Vice Mayor Hay wanted to know if the general public had adjusted to the Library
schedule Mr Clark replied there were very few complaints. There are some people
who need computer use on Fridays. It has been four years operating with reduced
hours and being closed on Fridays and Sundays. It was open 62 hours a week, but has
been reduced to 54 hours a week.
Commissioner Casello found it totally unacceptable that $47,000 a year was spent for
police protection and the problem could not be resolved. Mr. Clark felt it was worth it.
Mayor Taylor stressed there are many teenagers who gather at the facility and there is
always a chance for problems. There have been fights and riots in the Library. The
presence of a police officer prevents some of the confrontations. It is unfortunate and
has to be dealt with. Commissioner Casello urged that the trouble be resolved rather
than spending $47,000 a year. Mr. Clark noted the Library was open from 9 a.m. to
8 p.m Monday through Thursday and late afternoons and evenings bring trouble.
Ms LaVernere added parents leave their younger children at the Library to go to work
or earn a living and the young children are left unattended. It is a serious safety issue.
There are policies in place and Officer assistance is sometimes needed to find the
parent.
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Commissioner Casello continued to be amazed it was an ongoing problem that cannot
be resolved He mentioned gangs can be dispersed and did not understand why
teenagers in a Library cannot be handled less expensively. Mr. Clark added it was
adults and teenagers as well. Commissioner Casello concluded it was an unacceptable
image for the City of Boynton Beach that does so much good.
Vice Mayor Hay understood his concerns, but there is the positive impact of the Officers
interacting with the children and teens and creating rapport. It is dollars well spent.
Commissioner Fitzpatrick addressed the question of opening the Library on Friday and
the estimated cost. Mr. Clark estimated it would be $137,000 to open from 9 a.m. to 5
p.m. on Fridays. Additional staff would have to be employed.
Commissioner Merker agreed with Vice Mayor Hay that the Library was not just for
learning, but for building camaraderie and communication.
The Schoolhouse Children's Museum building is owned by the City and by management
agreement, the City assists in the cost of running the building and a couple salaries.
Their budget is mostly flat, decreasing only $870 from last year.
Mr. Clark introduced Judith Klinek, the new Executive Director of the Museum. She
came from the Palm Beach County School District where she had held several positions
including two principalships. Her last position was as the Chief Academic Officer. It
was her hope to be able to hire a Development Officer who will raise money through
grants and donors to help revitalize the Museum and keep it as a jewel of Boynton
Beach. Mr. Clark pointed out the new position would be in the Museum budget and not
in the City's budget
RECREATION AND PARKS
Wally Majors, Recreation and Parks Director, presented a budget with an increase of
Tess than .5% primarily due to the increased cost of health insurance for staff. Basically
it was a flat budget with no significant changes. They continue to balance the need for
the social programs with minimal cost and maximum cost recovery.
Commissioner Fitzpatrick had an issue relating to the Lake Ida property that he thought
would be discussed the next day under capital discussions.
A short break was taken at 5:23 p.m.
The meeting was reconvened at 5:43 p.m.
FIRE
Ray Carter, Fire Chief, pointed out the Fire Department budget increased by 1.9% and
Emergency Management decreased by 1.9 %. He recognized his Deputy Chief, Greg
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July 22, 2013
Hoggatt, and the Finance Administration Officer, Vicki Dornieden, who help put the
budget together. The budget was reasonable at $19.5 million with most of the increase
from insurances and a Memorandum of Understanding (MOU). Firefighters that have
not topped out of their pay ranges would get a step increase that resulted in a significant
amount of money to be budgeted. The pension contribution decreased by about
$100,000 due to good investments. The personnel services increased by 1% and the
operating costs increased a little bit. Capital funding decreased because the donation
fund was used during the current year to make a few capital purchases.
Commissioner Fitzpatrick remarked a grant was awarded by the federal government to
hire firefighters and he inquired if they were used to fully staff Fire Station #1. Chief
Carter concurred and explained seven firefighters were hired and were now in training.
They will be assigned shifts and Station #1 will return to two vehicles 24/7, 365 days.
Mayor Taylor asked about the duration of the grant funding and Chief Carter reported it
would cover full pay for the firefighters and full benefits for a period of two years At the
end of that time period the positions will have to be budgeted or make other
arrangements.
Commissioner Casello remembered the Chief had speculated that through attrition, ten
openings will need to be filled. Chief Carter clarified it was only seven firefighters under
the grant Ten were hired because there were three vacancies that restored full staffing
levels It was expected positions would open and the grant hires will move into those
vacant positions. There is no guarantee that would happen.
Vice Mayor Hay pointed out the line item for general equipment was budgeted for
$21,000 and now there is nothing budgeted. Chief Carter had spoken about capital
costs and the donation account could cover some of those costs this year rather than
budgeting for them next year
Commissioner Fitzpatrick had knowledge that some critical medications were hard to
obtain in the past and he questioned if other vendors were found or cost increased.
Chief Carter revealed the price of medications can remain stable, but become difficult to
obtain. It has been difficult to shop for some very common medications and other
departments across the country have the same issue. As a result there has been
legislation in the State of Florida that allows shopping through certain pharmacies that
deal with medications from out of the country. It should ultimately drive the prices down
of those medications. Medication had previously been obtained through Bethesda
Hospital at no cost because they are not a licensed pharmacy that sells over the
counter State law changes now require medications be obtained through a pharmacy.
Vice Mayor Hay asked if the furniture and fixtures were so bad how could there be an
$8,000 decrease from this year. Chief Carter advised there was some bad furniture. It
does wear out, specifically chairs, remembering it is a 24 -hour operation Some
purchases were made this year from the donation account rather than next year.
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Commissioner Merker was curious if the medication obtained was made in the United
States or outside the country. Chief Carter replied all medications obtained are made in
the United States. Recent legislation allows shopping through pharmacies outside the
United States. The medication shortage had nothing to do with Bethesda Hospital's
ability or willingness to dispense medications to the Department. The shortage of
medications was a result of the federal government stockpiling drugs for significant
events. They are not expensive medications.
Mayor Taylor was aware that the Department's promotion protocol was based on
acquiring higher education and there is nothing for college tuition reimbursement
budgeted. Chief Carter recalled there was college tuition reimbursement and the
Commission voted against continuing that benefit. There are some required classes for
promotional processes. They are paid for through technical classes, but the core
curriculum of many college degrees is no longer covered.
(Vice Mayor Hay left the meeting.)
POLICE
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July 22, 2013
Jeff Katz, Interim Police Chief, advised the requested budget was for a 1.4% increase
from last year representing $338,000. The primary increases are for vehicle
maintenance and communication costs associated with the radio system covering
police, fire and governmental radios Last year, 58,000 responses to calls were made
and 2,400 arrests. There are roughly 190 personnel including 164 sworn officers.
Mayor Taylor noted the budget did include college tuition reimbursement that was
reduced significantly. Chief Katz related eight officers were participating in degree
programs. Mayor Taylor inquired if money was budgeted for pay increases and Ms.
LaVerriere indicated it was not in this budget. She added the college tuition
reimbursement is a negotiable item in contract discussions.
Commissioner Casello recognized there was a step program that has been frozen for
several years. He asked Chief Katz if he felt it should be reinstated. Chief Katz knew
the membership was interested in pursuing reinstatement of the program and would
provide some stability in terms of life -long planning, as well as management of the
municipal pension contributions. It would obviously be part of collective bargaining
Commissioner Fitzpatrick was under the impression there was a working agreement
with Boca Raton to do some of the city's testing such as DNA Chief Katz explained
there had been negotiations with other organizations that have specific investigative
abilities One member is attending a class by the Secret Service that will give the
Detective the ability to do forensic analysis of hard drives. It will include an agreement
to allow other organizations to come to Boynton Beach for assistance with forensic
Meeting Minutes
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July 22, 2013
computer investigations. Many agencies have expertise that is being shared and is a
cost sharing. Specialization comes with a steep price tag.
Commissioner Fitzpatrick inquired if the City had specialization that was shared with
other Departments and if so what types. Chief Katz responded the City had a
successful marine enforcement unit and worked with the federal government on the
blue Tight and task force and customs. The Department works with the Sheriff's
Department, Boca Raton, Delray, Marine Safety Rescue and Enforcement so there is a
variety of special investigative skills and enforcement functions. More are being
developed, but it was about maximizing efficiencies through training and cost.
Ms. LaVerriere interjected the Department participates in specialized task forces when
there is an opportunity and in the County -wide Public Integrity Unit. Chief Katz advised
there was an officer attached to the US Marshall's office to assist with fugitives, DEA
and all assignments are opportunities to participate in federal forfeiture returns.
Participation is a good investment in both networking, utilization of resources and
potential forfeiture funds. The DNA lab in Boca Raton requires an annual fee of
$60,000 that is paid with forfeiture funds and not taxpayer monies.
Commissioner Casello noted some vehicles were leased and wondered how many.
Chief Katz explained the leased vehicles were primarily for investigative purposes. It
allows the Department to swap out vehicles especially for long -term surveillance type
operations Commissioner Casello asked if confiscated vehicles were utilized. Chief
Katz replied they were not used. They would have to be maintained.
Commissioner Casello asked about the take -home car policy. Chief Katz advised it was
part of the collective bargaining. After three years, officers receive take -home cars
according to the contract, as long as they lie within 15 miles of the City. Ms. LaVerriere
further explained it was subject to appropriation by the Commission. The Department
did request 14 new vehicles this year for that purpose, but it was denied at this time.
Mayor Taylor had a question about radio batteries and supplies that was budgeted for
$4,500 and $22,000 was being spent and then $20,000 for next year. It must be more
than batteries. Chief Katz mentioned the radios were roughly $5,000 apiece. Radio
service is provided for Police, Fire and general government. It is not that much money.
Commissioner Fitzpatrick had heard the current frequencies were being changed over
in a few years and may require an entire new radio system. Chief Katz concurred and
explained the current system is somewhat dated and in the near future Motorola, the
vendor, will discontinue maintenance on the system. It will require starting to look at
procuring new radios. Mayor Taylor suggested that funding could be rolled into the cost
for the new Police station. Ms. LaVerriere agreed. The Communications move from
City Hall over to Fire Station #5 involves partnering with the County to address portions
of the upgrade through the move The County would be using Fire Station #5 as a
backup and some of the equipment is being supplied through that agreement
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Commissioner Merker thanked Chief Carter and Chief Katz for doing their job.
July 22, 2013
Ms LaVerriere pointed out there was a separate Communications budget and a
separate Code Compliance budget.
CODE COMPLIANCE
Chief Katz indicated there were three Code Compliance officers, four Senior Code
Compliance Officers, a Senior Code and Rehab Officer, two administrative staff, a Code
Compliance Coordinator and a Police Sergeant assigned. The Sergeant was not
funded in the Code Compliance budget.
Mayor Taylor remarked he was upset with all the small signs stuck in the ground selling
various items He requested the Code Officers pull up the unauthorized signs that litters
the City and makes it look trashy. Chief Katz agreed it was a good point and in addition,
those types of signs are in the line of sight and block a driver's view representing a
traffic hazard
DEVELOPMENT SUPPORT SERVICES
Nancy Byrne, Development Director, advised the proposed budget represented a 14.8%
increase due to the opening of the West Wing and the added position of an
Administrative Assistant. Approximately 53,000 calls a year are processed and more
than 16,000 walk -in visitors are handled plus issuing 5,500 building permits. Adding a
person in the lobby is saving a tremendous amount of time for other staff. A call
distribution center had been utilized while the West Wing was short staffed and there
were many complaints about the speed of the calls being answered. It is the main
increase in the budget.
Mayor Taylor was glad the position was established to eliminate the constant traffic
between the West Wing and the lobby.
BUILDING
The Building Department's proposed budget decreased by 4.7 %. One Senior Building
Inspector retired resulting in some savings. A multi - discipline position will be hired.
There will no longer be single discipline field inspectors or plan reviewers. There are
20,000 inspections done a year. Many are outsourced at this time. At some point
additional paid employees may be requested after there is a more stable development
market place
PLANNING AND ZONING
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The only increases have been in the self- insured amounts and benefit items There
have been no other increases. There is a small line item for other consultant services
that bring in people for a special study type project.
ECONOMIC DEVELOPMENT
Ms. Byrne remarked the only increases are in personnel benefits. Mr. Kline joined late
in the budget process and he will work next year to get the budget allocated to more line
items. Work is being done on this year's budget reallocating how the monies have been
spent.
Commissioner Fitzpatrick asked if there was any overlap with the CRA and any
philosophy how the work is distributed. Ms. Byrne replied the City does it all. The CRA
has very specific grant programs that they allocate funds that the City does not cross
over. If jobs are being created with a project and additional incentives are needed, the
City's Economic Development Division will step in with CDBG (Community
Development Block Grant) monies to help get a business secured within the City.
The focus of Economic Development is primarily outside the CRA. The City
development staff meets with the CRA staff every two weeks with an open line of
communication There is no hesitation to include each other in meetings with
developers.
COMMUNITY IMPROVEMENT
There is a .8% decrease representing a personnel reduction. One employee involved
with affordable housing was dropped to a part -time position. Because SHIP funding has
been so sporadic from the State, the employee decided to retire. The department is
completely funded by grant monies, either federal or state. There are no General Fund
monies utilized.
PUBLIC WORKS
Mr Livergood reviewed the Public Works administration budget that had no significant
changes. It was all personnel expenses.
FACILITIES MANAGEMENT PROGRAM
The budget remains essentially unchanged It is one of the department programs that
has been cut over the last five years and the impact is becoming very apparent. Over
the next several years, staff will be added back to the program. The budget is
increasing because of the pension and health benefits and the increase in the annual
custodial contract. There are also some mechanical repairs.
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Mr. Livergood shared the concerns about the appearance of the buildings. The
custodial contract is very labor intensive to oversee and supervise. A supervisor has
been hired in the last two months so it should improve. The service levels have
changed over the years in order to scale back the cost. As the City budget improves,
the employees would all want the custodial services to improve. It is an objective of the
department. The program is geared to maintain all the City facilities and recreation
facilities. With the resources available, the staff does an outstanding job.
Mayor Taylor asked what was budgeted to maintain the Old High School building. Mr.
Livergood advised nothing was budgeted. There is insurance and a small electric bill
that totals less than $1,000 a year Only a very minimal amount of upkeep is being
done. The insurance costs are through Risk Management at $25,000 a year.
STREETS
July 22, 2013
The budget was increasing slightly by 9.5 %. The bulk of it is $60,000 for street lighting
in Quantum Park as part of the agreement to take over street maintenance. There is
also an additional $9,000 in vehicle maintenance. There are 255 miles of lane miles of
streets in the City. There is only an $87,000 budget with $560,000 to pay Florida Power
& Light for energy cost for street lighting. There is minimal expenses. A significant
amount is not being spent on street maintenance. It is one of the program cuts. The
street crew is only 4.5 people that used to be 11 staffers. Most street maintenance is
funded with gas taxes received from the State.
Commissioner Merker asked who was responsible for the painting of the street
markings. Mr. Livergood replied the County road markings have been reported to the
County Traffic Engineer. The City is issuing a $25,000 contract to do the painting on
City streets. Commissioner Merker had received several questions about the markings
and difficulties seeing the lane markings
Commissioner Casello wanted to know if energy saving lighting was being utilized for
street lighting Mr. Livergood responded it was not used. Cities would prefer the LED
lighting. Florida Power & Light is paid a monthly rate per fixture and that includes
maintenance of the fixture, energy consumed and sometimes the pole. The City can
choose the type of luminary, whether mercury vapor or high pressure sodium and the
wattage. LED lighting would have to be done by Florida Power & Light. There are only
two systems that the City controls. The cost of street lighting is $12 to $13 a month per
fixture for the energy and maintenance, a very reasonable expense.
Commissioner Casello asked if the City taking over the poles themselves had ever been
discussed. Mr. Livergood replied it had not It would be a staff and equipment intensive
project because knock downs, other failures and changing of the lights for 5,000 to
6,000 lights would have to be done. It could be investigated in the future as Florida
Power & Light moves to more LED lighting.
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Mayor Taylor mentioned a constituent complained that the traffic light at South Federal
and 23 changes too quickly. He understood the County controls the traffic lights.
Commissioner Fitzpatrick questioned the ownership of the traffic Tight in front of the ire
stations and Mr. Livergood confirmed they were also County controlled.
Commissioner Merker brought up the red Tight cameras and Ms. LaVerriere explained
what would constitute a violation.
ENGINEERING
July 22, 2013
The Engineering Department had proposed an almost 10% reduction. There is one
vacant position that would not be filled. There was an office staff position that was
transferred to the Solid Waste program. The staff has done a good job during the
economic downturn. The Building Official, Andrew Mack, is shared as City Engineer.
PARKS AND GROUNDS
There is an increase of 7.1% that mainly covers enhancement of the medians on
Federal Highway, Congress Avenue and along Gateway. There was a maintenance
agreement relating to the medians through Quantum that were upgraded and are now
being maintained by the City. The increase of $180,000 is due to bid prices. It will be a
two year process to improve all the medians. Plants are being put in and all the
irrigation has been repaired.
SOLID WASTE
The program has a minimal increase of $150,000 for an $11.5 million budget. There is
a slight wage reduction because senior staff has retired. There is an additional
$190,000 for vehicle maintenance. The program will contribute $4 million to the
General Fund. Solid Waste pays for the waste disposal for all the other City buildings,
including the use of any dumpsters. There is a new customer service representative
position As supervisory staff has reduced, the same level of service was not being
provided, particularly for commercial customers. They are the roll -off customers and
front end loader customers, whether restaurants or multi - family units. Calls would be
directed to the customer service representative rather than a supervisor being taken off
the road to check on the request. It will be a proactive approach utilizing the position as
a liaison to the Solid Waste Department. The position will interact with the Economic
Development Services and be educated on all the other programs to impress the
businesses and help keep them in Boynton Beach
Commissioner Casello discussed the golf course services and Mr. Livergood indicated it
may be more prudent to have Waste Management service the golf course rather than
City trucks going to the site.
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Meeting Minutes
Special City Commission Meeting
Boynton Beach, FL
Mr Livergood stressed it was a very successful Solid Waste operation. It was operating
more efficiently with Tess staff and enabled contributions back to the General Fund.
There is a profit that goes back to the citizens of Boynton Beach and not to a
shareholder of a private company.
Mayor Taylor was proud the City would pick up any debris once a week. It is a great
service to the community. Mr. Livergood recalled the new process for public trash was
initiated three years ago and has met the goal of keeping the City clean
Commissioner Fitzpatrick wanted to know how the cost of hurricane and debris removal
was budgeted. Mr. Livergood replied the monies come from contingency funds that are
in the City budget for reimbursement from FEMA and the State. After an all clear is
given, the employees are some of the first responders to clear streets for the
emergency responders. There are supplemental contractual services in place to do the
bulk debris and a contractor to monitor so there are no lapses in the documentation.
Commissioner Fitzpatrick returned to the lighting at intersections and the type of poles
used Mr. Livergood advised the City had no input. The State was replacing all signals
on State roads with mast arms. The County is starting to upgrade with mast arms also.
FLEET MAINTENANCE
July 22, 2013
This included mechanics and all the rolling stock with very minimal budget changes.
There is a new fleet supervisor. Safety inspections revealed two lifts needed to be
replaced. The fuel costs are roughly estimated because of changes in gas prices.
Departments transfer to fleet maintenance a figure that is an average of the cost over
two years and they transfer monies to prefund new vehicles.
BOYNTON BEACH MEMORIAL PARK
There were no significant changes in the budget.
Commissioner Casello observed that the maintenance facility had inadequate space
and some work had to be done outside. Mr. Livergood acknowledged the City has
contemplated building a new Public Works facility. Police and Fire are an obvious
priority. It should be a future project to be built outside a residential area. It is
substandard at this time, but the job gets done.
PUBLIC AUDIENCE
Herb Suss, 1711 Woodfern Drive in District 1, did not support privatization of Solid
Waste and speculated it would begin a process of privatizing other departments that
would eventually dismantle the City On the millage rate, he suggested it be set at 8
mills to build up a surplus. He supported building a new police station as soon as
possible because interest rates on bonds were low and will only go up. Mr Suss
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Meeting Minutes
Special City Commission Meeting
Boynton Beach, FL
27
July 22, 2013
commended the job done by the City Manager. He did feel the connection to the
League of Cities should be strengthened and the lobbyist hired to stay on top of things.
In regard to the Legal Department, Mr. Suss opined Attorney Cherof was the best and
should be kept. He also supported the Fire Chief and Interim Police Chief Mr. Suss
mentioned he had served on several advisory boards and would like to volunteer again
and possibly be on two boards.
Mr Suss felt the development of the downtown needed to be a priority. The CRA was
doing a good job. He did feel a new City Hall was needed. The 8 mills rate, along with
the Fire Assessment, would help build the City faster. There have been significant
improvements at the golf course. Mr. Suss asked about the Barrier Free Park
incorporating the name "Ensler ", a previous City official who was one of the initial
supporters of the concept of a Barrier Free Park.
Mr. Suss commended Commissioner Fitzpatrick, City Manager and Assistant City
Manager for their work on going "green ".
ADJOURNMENT
No one else coming forward, Mayor Taylor adjourned the workshop for the day at 6:61
p.m.
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Meeting Minutes
Special City Commission Meeting
Boynton Beach, FL
ATTEST
puty City Clerk
dith A Pyle, CMC
t M Prainito, MMC
Clerk
CITY OF BOYNTON BEACH
.Woodrow L Hay, Vice Mayor
o= Casello, Commissioner
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July 22, 2013