Minutes 07-18-16 Budget MINUTES OF THE SPECIAL CITY COMMISSION MEETING HELD IN THE
PROGRAM ROOM AT THE LIBRARY, 218 N. SEACREST BOULEVARD,
BOYNTON BEACH, FLORIDA, ON MONDAY, JULY 18, 2016, AT 2:00 P.M.
PRESENT:
Steven B. Grant, Mayor Lori LaVerriere, City Manager
Mack McCray, Vice Mayor James Cherof, City Attorney
Justin Katz, Commissioner Judith A. Pyle, Interim City Clerk
Christina L. Romelus, Commissioner
Joe Casello, Commissioner
Mayor Grant called the meeting to order at 2:11 p.m.
Interim City Clerk Pyle called the roll. A quorum was present.
Mayor Grant reviewed the agenda to be followed.
Lori LaVerriere, City Manager, explained presentations were prepared and if the
Commission requested information that was not readily available, she would obtain it
and supply it to the Commission at the next Budget Workshop. The Budget Resolution
and Fire Assessment Rate Resolution were included. Tim Howard, Assistant City
Manager - Administrative Services /Finance Director, would highlight the 16/17 budget,
and the larger departments such as Police, Fire, Public Works and Utilities will make a
presentation. The budgets provided from all departments were trimmed about $3
million in total.
Mr. Howard explained they will review the 16/17 budget, provide for public input, and by
the end of the workshop, the Commission will need to adopt a proposed millage rate by
Wednesday and a Preliminary Rate Resolution for Fire Assessment has to be filed with
the Property Appraiser by the end of the month. The proposed millage was kept at 7.9
mills and there was no proposed increase for the Fire Assessment which will remain at
$100 per residential unit. Thursday, September 8 is the first public budget hearing to
adopt the budget. Tuesday September 13 will be a Special City Commission meeting
before the CRA meeting to adopt a final Fire Assessment Rate Resolution and
September 20 will be the second public hearing adopting the final millage rate and the
final budget for fiscal year 2016/2017.
All funds to be adopted in the budget, City -wide, totaled $179.9 million. The four major
funds comprising the budget (in millions) are the General Fund at $78.5, the Water and
Sewer Utility Fund at $42.1, the Capital Fund at $23.1 and Solid Waste at $10.5. Debt
service was $9.4, Fleet was $5.7, Golf was $1.7, Self- insurance was $4.6 and All Other
Funds was $4.3 that totaled the $179.9 million budget.
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The largest source of revenue is the Utility fee at $42.1 million. Other revenues received
(in millions) were Property Taxes at $31.5; Capital and Bond Sources, $23.1; Transfers
between funds at $14.8; Solid Waste Fees at $10.5; Public Service Taxes at $9.5;
Intergovernmental at $9.1; Special Assessment (Fire) at $5.5; Franchise taxes at $5;
the Golf Course at $1.7; and all others at $6.4.
Vice Mayor McCray asked how much was put aside in the emergency reserve and
learned the reserve account is 10% of the operating budget for the upcoming year. If
the General Fund budget is approved at $78.5 million, the reserve fund would have $7.9
million set aside as emergency reserve.
The proposed expenditure budget for the General Fund for the next year was $78.5
million, which was a $2 million increase (2.7 %). Of that, personnel services including
salary and benefits associated with staff accounted for $59.5 million or 79.8% of the
general fund expenses. The operating expenses were $15.4 million or 20 %, Capital
Outlay of the fund was $.9 million and non - operating was $2.7 million.
General funds (in millions) for services by department showed $30.1 was proposed for
Police; $22.5 for Fire; $6.8 for Public Works; General government including staff, the
City Manager and Clerk's Office was $6.06; Development was $3.08; Recreation was
$2.9; Library at $2.5; ITS at $2.2; and Finance was $1.1. There was a $2 million
increase proposed in expenses. Mr. Howard explained they highlighted the major
increases in the upcoming budget year.
Recommended new positions for the City Commission to approve included a Business
Compliance Officer in Development, which pertained to the Business Tax Receipt issue.
A new position was proposed for a Parks Maintenance Specialist to monitor pavilions on
the weekend in order to ensure they can be rented a second and third time each day for
all facility rentals. Mr. Howard explained there was a change in funding for personnel. In
prior years, the City transferred a flat amount of money from the Utility fund. This year,
he and Mr. Groff developed a new methodology for the transfer. Part of it will be a
transfer of 7.5% of gross revenues into the General Fund to fund services in general,
but the other component was to pay for direct labor. They chose departments that work
with Utilities, i.e., Finance handles procurement, the City Clerk handles the agenda, and
Human Resources handles personnel related issues. They were taking a percentage of
those department budgets and transferred them to the General Fund. In prior years,
there were positions paid directly from the Utilities budgets for ITS. This year,
personnel were being added back, so there would be increases in some department
budgets for personnel. The flip side is the transfer from the Utility increases.
An increase for Fire and Police was recommended due to increases in transfers for
vehicle maintenance /replacement in the future or equipment requests. Fire equipment
had an increase due to turnout gear equipment, and the other is to replace all the self -
contained breathing apparatus, but the cost was $850,000 if laid out at the same time.
The equipment has a life span of 7 to 10 years and the vendor will finance the purchase
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of all of them over five years. The annual payment will be $195,000 to $200,000 versus
$850,000.
Vice Mayor McCray asked about the net fire operating increase and noted the last time
there was a grant when they had to pay for extra firefighters and asked if it was
covered. Glenn Joseph, Fire Chief explained they did not get the grant. Ms. LaVerriere
explained there are funds for a match included if the grant was received. Chief Joseph
explained they applied for three grant cycles and were not funded. He was hopeful they
would be successful with the fourth cycle they applied for in July. The grant is based on
the greatest need and there is a limited amount of money. Ms. LaVerriere explained the
Assistance for Firefighters grant was highly competitive, but there was $60,000 or
$90,000 they could use if not funded. Ms. LaVerriere explained they have been trying
for three years to get the grant and have been funding equipment on a piece -meal
basis. Mayor Grant asked if the current gear was up to Code and learned some was
expiring which they cycle out.
Mr. Howard explained there was a net increase in the Police budget for equipment for
the possibility of body cameras, following up on procedures and processes, and from
what they see; there would be an expense in next year's budget. Ms. LaVerriere
explained they will roll out a new program within the next 60 days. The Union, through
last year's bargaining, established a work committee of Union representatives and
Department staff. They have been researching field testing and are developing a
recommendation. The money is in the proposed budget, but they will present the
program to the City Commission for approval in August or early September.
Commissioner Casello asked if the City could piggy back on a purchase and Ms.
LaVerriere responded they will look into it. Commissioner Casello noted the new
Tasers are supposed to work with the body cameras. Jeff Katz, Police Chief, explained
it is a proprietary technology. If they use the Taser body cameras, it would work. If not
they would not. It was a consideration.
The next increase was in Public Works for janitorial contracts with additional services for
the upcoming year, including deep cleaning of buildings, and additional money for
building repairs in general. The next three items regarding increases pertained to
pensions and the actuarially required contribution the City makes each year to each
pension plan. The Police Pension increase was $400,000, Fire Pension increase was
$200,000, and the General Employees' Pension decreased $414,000. Self- insurance
for Workers Comp and property claims handled as an internal service fund increased
$456,000. It was recommended those expenses be allocated to the departments in
following years. This total was $2.1 million.
Commissioner Romelus asked about the decrease in the General Employees' pension
payment. Mr. Howard explained each year the actuary reviews the pension plan and
the plan assets available to pay benefits for future years and the composition of the
members. They forecast the projected salary increases and benefits over the next 20
years and determine the net value in current day dollars. They estimate employee
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contributions and develop two components of the annual contribution: one was the
normal cost to pay the benefits projected over the next 20 years. The other component
is how to fund the unfunded liability each plan has. Based on their calculations and net
present dollars, the General Employees' Plan had a decrease this year.
A few years ago the Pension Plan Trustees adjusted the assumed rate of return and
mortality tables which caused the contribution amount to spike. It was now leveling out.
Commissioner Romelus asked if the Commission was taking away from the individual
pensions and learned they were not. The benefits were staying the same. It was noted
next year the amount could increase $200,000 or more. Part of the City's issue
regarding the pension contribution is the amounts fluctuate from year to year.
Commissioner Casello asked why the Risk Management budget was increasing
$500,000. Mr. Howard explained self- insurance is made up of premiums the City pays
for its property and building insurance, plus the cost of self- insurance for Workers Comp
cases and liability claims that are under the threshold the City has to pay. They use the
last two to three years' experience and allocate them to the departments across the
City, with departments in the General Fund being included as well as Utilities and
Sanitation. The City is seeing an increase in Workers Comp claims and a few years
ago they increased the self- insurance retention amount for each claim from $550K to
$850K for Police and Fire.
Julie Oldbury, Human Resource Director, explained it is a whole spectrum increase in
the frequency of accidents and in the severity. Some cases cost significant dollars for
individual cases. It was more on the severity side. Commissioner Casello asked if the
City was developing programs or guidelines to reduce them and learned staff was
working with consultants to develop programs. Commissioner Romelus thought the
clinic could help with costs and was advised that was one of the goals.
A department -by- department budget comparison from the current budget to the
proposed budget was viewed. Vice Mayor McCray noted the City Commission budget
decreased $29,000.
Commissioner Casello asked why the Police Department administrative services
decreased 34% and learned the Police Department has three divisions. The department
moved some items from Administrative Services. Uniform Services increased $2.4
million and Administrative Services decreased commensurately. When the Department
reorganized and added additional patrol personnel, they were removed from
Administration.
Vice Mayor McCray noted the Schoolhouse Children's Museum budget decreased 10%
Mr. Howard explained they had requested an increase in the current year, which the
City had agreed to with the expectation the Museum would work on their revenue
sources and programing to reduce future support. The 10% reduction equated to
$32,000 which was a result of that mandate.
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Mr. Howard reviewed the proposed funding sources for the $78.5 million in the General
Fund leaving the tax millage at 7.9 and net property taxes at $31.6 million or 40% of the
General Fund. Fund transfers constituted 20% of the General Fund; Intergovernmental
Revenues from the State or other governmental units accounted for $9.2 million.
Charges for services was $6 million either from Recreation or Fire Service contracts, the
Fire Assessment is at $5.5 million, and Franchise Taxes from FPL, licenses and
permits was $4.3 million. Mr. Howard explained fund transfers were from other funds
into the General Fund.
The proposed revenue changes for the General Fund for the upcoming year were
reviewed. The property tax gross amounts had a $2.7 million increase due to the
increase in assessed values which rose to 7.99 %. The millage rate stayed the same.
Part of the increase was due to the CRA District. Their revenues would increase
$670,000 which the City would disburse to them. The City's portion rose from $5.9
million to $6.6 million and the net increase in property taxes that will remain in the
General Fund was $2.1 million. Florida Power & Light, Business Tax and building
permits were estimated to increase to $200,000, Business Tax was estimated at
$125,000 and Building Permits was estimated at $250,000. State Shared Revenue,
sales tax and ambulance service added another $525,000. It was noted ambulance
service collects about 70% of the revenues.
The transfer from public service tax debt increased due to a public service tax bond
refinance which lowered interest payments over the next 12 years. Water and Sewer
transfers increased $500,000 due to the methodology Mr. Howard and Mr. Groff use for
the transfer. The Solid Waste transfer was $4 million and Mr. Howard recommended it
be reduced to $1.8 million, as there is a need for an additional crew in Solid Waste and
vehicles for them. Total revenue going into the fund ranged from $10 million or $11
million a year, and the $4 million was a high amount to transfer which should be
reduced. The fund balance needed for the reserve /additional reserve above the
emergency reserve was $450,000. The next year, Mr. Howard advised the amount
should be $426,000 this upcoming year
Mr. Howard explained staff started putting the budget for the upcoming year together in
February through to -date, and they forecast from October 1 to September 30 Staff is
normally very conservative on revenue and since Mr. Howard has been with the City,
they have not had to use that fund balance. He hoped it would not be used until the end
of the year, but needed the amount to balance the budget.
Commissioner Casello asked if a new garbage truck would be purchased from the Fleet
Division and learned it was to accommodate a new crew. Mr. Howard explained Fleet
Maintenance purchases it, but the Sanitation Fund pays for it.
The roll back tax rate is the rate the City would set its millage at to collect the same
dollars from property capital and property taxes they collect this year. With the increase
in property values at 7.99% in order to collect the same amount of ad valorem tax
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dollars, the Commission would adopt a millage rate of 7.3816. Staff was recommending
7.9 mills for the current millage rate. If the Commission adopted the 7.3816 roll back
rate, the City will be short $2.1 million in revenue and would have to reduce
expenditures commensurately. With a proposed rate of 7.9 mills, the City would be
required to place an advertisement, as part of the budget process in September, which
will indicate there is no rate increase from the current 7.9 m ills, but there is an actual tax
increase of 7.02% per the State TRIM calculations over the roll back rate of 7.3816.
This is due to the increased property values and this week the City Commission will
adopted a proposed millage rate. It was noted the proposed millage rate can be
reduced or increased. In order to increase more than what was adopted this week, the
City is required to send a first class mailing to every resident regarding the budget cost
about $44,000. (This sentence is not correct. Listen again. The first class mailing is
only if the tax rate is increased after the proposed rate is established.)
A chart reflected how many parcels paid $200 or less in property taxes. Commissioner
Casello asked how many non — profits were in the City. Ms. LaVerriere agreed to get the
information for the next day's workshop. Commissioner Casello asked if there is a
payment in lieu of taxes for non - profits. Ms. LaVerriere was unaware of a plan, but
commented there were arrangements with Clipper Cove and a few other developments
for payment in lieu of taxes and it is on a case -by -case basis.
A visual gave four different scenarios of homesteaded properties using the Save our
Homes Law. Mr. Howard explained taxable values can increase 3% of the Consumer
Price Index (CPI) or whichever is lower per year. This year, the Property Appraiser was
using .7% Mr. Howard reviewed a slide showing non - homesteaded properties and
commercial properties and commented they do not have the benefit of the Save our
Homes law and their taxable values average rate across the City of 7.99% was used.
Vice Mayor McCray noted the City was already at 7.9 mills and asked what the City
would lose if they used 7.5 mills and learned each one -tenth of a mill is $400,000 in
property taxes, for a total of $1.6 million. Mayor Grant asked what percent change .1
mill would be and Mr. Howard agreed to get back to him. He commented the non -
homesteaded properties and commercial have higher rates. It would be less than a
dollar a month for a homesteaded $100,000 property. Vice Mayor McCray asked about
prior millage rates and learned it was at 7.9% for the last three years. Mr. Howard
explained the proposed budget has the same millage and fire assessment fee.
General Fund department budgets included Administrative departments such as the
City Commission, City Manager, City Hall, General Administration, Marketing, City
Clerk, Finance, ITS, HR, City Attorney and the Library and Schoolhouse Children's
Museum.
Commissioner Casello asked why Emergency Management was less 72 %. Mr. Howard
explained the City previously paid for a PSAP communication line. When
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Communications was moved, they disconnected the line because it was not needed
and it saved $4,800 a month.
Commissioner Casello had asked for comparables and noted over the last three years,
almost a million dollars for legal services was paid. He believed Attorney Cherof's
retainer was $194,000 and understood he pays his health and other benefits. He asked
the differences in the yearly amounts paid. He was not debating they were real costs.
He favored having in -house counsel from Attorney Cherof's firm and asked how the
lawyers who litigate for the City are selected and how those fees are handled noting
other services are bid to obtain the best possible rates. Commissioner Casello could
not recall any real litigation. He suggested adding legal bills to the Consent Agenda.
He thought it would be more transparent to, instead of learning the amount spent at the
end of the year, they see what was paid throughout the year so Commissioners could
ask questions.
Ms. LaVerriere thought a monthly report could be prepared which would have about a
one -month lag, Anything outside the retainer fee would be included so the Commission
would know how much labor, personnel management, forfeitures and a monthly
operating report. Attorney Cherof explained the Legal Department submits bills by file,
by case and it shows the details of who worked on the case and the amount of time
spent on it to a 10 of an hour. The bills are available for viewing by grouping or they
can be summarized and the total time spent on the case. The same can be done with
the retainer amount as it is tracked the same way. This past month, approximately 575
hours was spent under the retainer. He suggested the Legal Department delineate
what amount of time is spent on various departments, labor disputes, Collective
Bargaining, arbitrations and litigations.
Commissioner Casello commented they attend closed -door sessions and settle a case
for $10,000, but it bothers him when they ask about attorney's fees and learn it cost
$22,000. He could not recall a trial the City has had during his time as a Commissioner
or a time they agreed to move a case forward and take their chances. Attorney Cherof
explained the closed -door sessions are an opportunity to discuss the pros and cons of a
case before making an offer or respond to an offer to settle. It is done behind closed
doors so they would not disclose the details of the case because it would affect the
bargaining position of the City. He thought they could do a better job as the case
progresses to keep the Commission informed about the risk associated with the cases
that are not apparent. Commissioner Casello commented the Commission is swayed
by his professional opinion, but did not want the City to be an easy target and he would
like those numbers included on the Consent Agenda.
Commissioner Casello also inquired how the City used Lyman Reynolds and Mike
Burke. Attorney Cherof explained the City was not always self- insured and coverage for
claims that require closed -door sessions was provided by a policy under the Florida
League of Cities. The two firms were the approved attorneys by the Florida League of
Cities and the City had no selection in the process. When the City transferred from
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buying coverage to being self- insured, Risk Management had decided it was best to
leave the cases those individuals had in place. He was comfortable the law firms
provided appropriate and competent defense of the claims and additional cases were
given to them. Only during the last few years have cases begun to be transitioned to the
City Attorney's Office to handle and work to the two law firms has gotten less and less.
The Legal Department had hired an attorney that had worked for a defense firm in
Miami to provide the expertise and defense of the firms in lieu of those other two. The
Department has begun transitioning work to the Legal Department, but that would not
be true in every case moving forward. There are certain types of cases that involve
multiple defendants. In those instances the City will always look first to the law firms
that had represented them in the past. Commissioner Casello asked Ms. Oldbury if
she has investigated whether there is a better deal with the City and learned both firms
charge a flat rate which was the same. Attorney Cherof explained the City has used
additional outside firms aside from Lyman Reynolds.
Commissioner Romelus inquired if the City was trying to get an in -house attorney. Mr.
Howard clarified Attorney Cherof had spoken about transitioning from outside firms to
in- house, which would be him.
Jeff Katz, Police Chief explained the Mission of the Police Department is to provide
effective, efficient and impartial service; be selfless stewards of the public trust;
cultivate problem solving partnerships and be committed to the tenants of civility,
accountability and pride. The Department received 63,221 calls for service, and he gave
the statistics for citations issued and arrests, noting 95.2% of them were made without
use of force.
Vice Mayor McCray asked when someone goes to court how much money the City
would receive and learned it depended on whether it was civil court or criminal
restitution. He commented the City does not have a restitution program in place. If
convicted on a traffic citation the City would receive $12.50, earmarked for police
automation or a county radio system.
In 2015/2016, the Department reorganized and put a captain in charge of Administrative
Services, who works with Risk Management to assess why are they getting sued and
how personnel are injured. Commissioner Romelus asked why the Department had a
10% increase and learned they expanded patrol staffing by 25 people. Mayor Grant
wanted to know how many citations were issued in 2014 and Chief Katz agreed to
provide that information. One area needing improvement was the implementation of a
personnel wellness program and defensive tactics training and to help keep drivers
attention in front of them through Blueprint equipment in the patrol vehicles
The Department, in partnership with the CRA implemented the Neighborhood Officer
Program. They hold Quarterly Town Hall meetings and appreciate the feedback they
receive. They implemented cost savings through efficiencies; they increased their
patrol presence and accountability. In the past, officers were assigned to check which
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officer had which equipment, but it is now automated. They have a Quartermaster
locker system and a captain in charge of the budget and are investigating savings
through procurement. The budget for fiscal year 2015/2016 was $29.4 million and for
2016/2017 is $30.1 million. Operating costs are about 16% of their budget.
Administrative services had a 34.4% decrease because they transferred personal to
Road Patrol as part of the reorganization.
Support services had a slight increase of 9.2 %, 55% was for salaries, 34% for benefits
and 11% for operating costs. This increase was to accommodate the purchase of body
cameras to demonstrate the officer acted appropriately. Chief Katz explained there were
public record concerns, which was why the Department was not an early adopter of the
equipment. There were civil liberty issues and legislation was drafted which will be
adopted.
Vice Mayor McCray asked how many positions would be lost if the Red Light Camera
program was eliminated and learned the program funds three positions.
The budget increase would implement body cameras, officer physical exams per the
Collective Bargaining Agreement and expedited DNA testing. The City has an
agreement with the Boca Raton Police Training Facility with Delray Beach to receive
expedite DNA testing. They have instituted a predictive police program as crime is a
behavior which is often predictable. The Department is using data to deploy the Police
Department to be the most efficient and effective. They will need funding next year- The
Department was looking for additional funding for protective gear and active shooter
training which is a City -wide initiative. Exercises would be rolled out at City Hall and
they would like to offer it at the Mall, and other institutions such as Bethesda Hospital.
He felt active shooter situations are a fact of life and citizens should prepare for it and
have a plan.
Vice Mayor McCray asked if field medical kits were for the heroin overdoses and
learned it was not. The kits for overdoses were purchased by the Fire Department. The
Police kits were for gunshot wounds. The Department was asking for an increase of
$730,000 which was a 2.4% increase which was in -line with the overall City increase.
He pointed out 85% of the funds are based on salary, wages and benefits and 15%
were operating costs. Vice Mayor McCray asked how much the Department budget
was trimmed. He was advised to submit what they wanted and they work through it.
The original wish list cost about $1 million.
Commissioner Casello asked Ms. LaVerriere to compile figures from other
municipalities regarding their Police Department budgets and learned Ms. LaVerriere
used Boynton Beach, Delray Beach, Boca Raton, and West Palm Beach regarding the
percentage of operations and per capita amounts to review their operations budget
compared to their General Fund for both Fire and Police.
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The Police Department is 38.4% of the General Budget. Boynton Officers are the
second or third highest paid officers behind the Sheriff’s Office and Boca Raton. Ms.
LaVerriere explained the Police Department takes up the largest part of the budget
followed by the Fire Department. Commissioner Casello noted Public Safety is
$56,547,980 and Mr. Howard indicated public safety was 67% and on another page
indicated it was 72%. Mr. Howard agreed to research the matter.
Mayor Grant asked if the City had cost estimates from the Sheriff Office and if they
could obtain the police per capita cost. Chief Katz commented the County Police
Department budget was half a billion dollars and 50% of citizen taxes go to pay for it.
He did not know what the per capita cost would be. He also commented the delivery of
police services is not a quantitative experience. One must look at the relationship the
Department has with the community and public trust. Mayor Grant commented the
Sheriff Department would not be able to determine what programs are appropriate for
the City.
Mayor Grant understood the cost of one License Plate Reader (LPR) was $25,000 that
would be at a fixed location with the cost to be borne by the CRA. Mayor Grant was
aware Delray has closed circuit TV and asked if the City would want one in the future.
Chief Katz explained they are valuable for intelligence in drug and violent crime areas
and worth the money. Mayor Grant inquired if they could increase the millage rate for
more cameras and learned, if so, they would have to cut funding for another item or add
it to the fund balance. Mobile units were slightly more than fixed units. Mayor Grant
hoped for at least two more cameras and commented it is an amazing tool to help solve
crime. There have been homicides in the City where they only have a description of the
vehicle. There have also been speeding incidents causing fatal accidents. He explained
with the technology, they would not have to chase them. Additionally, the Red Light
Camera program helps provide intelligence. The City can request footage on a
particular period of time as used in a crime. It has been used dozens of times and
major crimes were solved because of it.
Chief Katz clarified over the last three years, the Department has gone out of their way
to establish positive relations with the community. They hold quarterly Town Hall
meetings, have a social media presence and last Friday was interviewed on the radio
about the value of having good relationships with the public. The Sheriff’s Department
is a fine organization, but he would put the Boynton Beach Police Department against
the Sheriff’s Department any day. Commissioner Casello thought a study would
compare apples-to-apples and justify the Department. Citizen feedback would say the
public is pleased. Commissioner Casello wanted the study. Ms. LaVerriere commented
they can start a wish list to include the study and readers and add and subtract items.
The last study was $60,000 for an operational review. She thought it may be more.
Mayor Grant commented if looking to go with the Sheriff, the City does not need to build
a new police station. Chief Katz explained Lake Worth contracted with the Sheriff’s
Department. They also needed a new station, but were told they needed to supply the
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infrastructure. The Sheriff would only supply the service unless it is included in the
negotiation.
Vice Mayor McCray wanted the tag readers on the wish list, but did not want to increase
the millage. He wanted staff to know that they are not trying to lose employees by
having a feasibility study. They had a study done even before PBSO made a
presentation and he asked what happened to that study. Ms. LaVerriere clarified it was
a proposal from about 2012. Ms. LaVerriere explained as it related to the savings and
what interest the sheriff would have to submit, a consultant would do the financial
feasibility study because internal staff does not have the time. Ms. LaVerriere advised
she would estimate $60,000 for the LPR and $80,000 on the feasibility study.
Commissioner Casello thought the City Commission voted to have a feasibility study
during Strategic Planning. Ms. LaVerriere explained it was added as an initiative.
Funding would have to be identified, next an RFP drafted and issued.
Commissioner Katz did not want to add to the budget, but they added a number of
things with cost implications during Strategic Planning. He would probably vote against
adding items to the budget. With the items added at Strategic Plan and here, they could
add half a million more to the budget.
Commissioner Romelus agreed as the City was dipping into its Emergency Reserves
and it would tax the budget. Vice Mayor McCray disagreed because when reviewing a
budget, the Commission can determine where they can add and cut. Commissioner
Katz did not think there was compelling evidence.
Commissioner Romelus asked about the three officers manning the Red Light Camera
and learned they are not funded in the Public Safety Fund. They are included in the
Police Department. Ms. LaVerriere was still looking at reorganizing Code Compliance
and they may be incorporated into Code Administration. It was up to the City
Commission. Whether or not the City keeps the RLC program, the three positions would
be moved elsewhere.
Mayor Grant opened Public Comments.
David Katz, 67 Midwood Lane, lived in the Meadows for over 12 years. They paid
close to $11.5 million in taxes. There is a four -acre parcel designated as parkland
which was never developed. He thought instead of looking to spend $80,000 on a study
to see if the City should use the Sheriff Department which he opposed, they should take
the money and develop a passive park in the Meadows. It would not be a big addition
to the budget.
Herb Suss, Boynton Beach resident, commented he was a former Auxiliary Police
Officer and understood what the Police Department experiences. In light of what
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occurred in Dallas and Baton Rouge, he looked forward to the City Commission
doubling up patrols for the safety of the officers during certain periods of time.
Vice Mayor McCray left at 3:52 p.m.
He wanted to keep the millage rate at 7.9 or 8.1 as increases do occur. He attended
every budget meeting for 15 years. It cost $330,759 for body cameras and it is a must
for police and it must stay in the budget. He has been pitching 2.5% increase for the
police force, but did not think it was enough. If the City Commission keeps its millage at
7.9 or 8.1 mils, it could be lowered and there is a contingency in the General Fund. The
millage rate must stay at a sensible rate because he wants Police Department, the Fire
Department and Sanitation to stay in the City.
Vice Mayor McCray returned at 3:55 p.m.
He explained if the City does not take care of its employees, the City would not attract
business or anything and housing is needed. He commented every department is an
asset.
Mike Fitzpatrick, 175 SW 2nd Street, commented staff did a good job this year with the
budget and wanted to speak about Town Square but there were no public comments.
He thought City Commissioners should not limit options of future Commissions and
commented the unfunded pension liability last year was $10.6 million. Years ago, the
problem could have easily been rectified. He thought breaking up continuous land for
the Town Square would be a mistake. He understood the use of the P3 process, as the
City does not have the use of $10.6 million to pay for capital improvements, and
suggested instead of selling the land, the land be leased for 99 years. He also noted
Kids Kingdom perfectly complements the Schoolhouse Children's Museum and possible
civic activities contemplated for the OHS. He asked if the playground were bulldozed
where another playground would go. As far as staff saying it was falling apart, it was
not as the concrete castle was designed to survive a Category Five Hurricane. New
citizen volunteer groups could rebuild any failing wood portions. He pointed out a total
of 1,500 individuals built the playground and it was hard to build a better future by
destroying community blocks.
Mark Karageorge, 240A Main Boulevard, recommended keeping the millage rate the
same. Property values increased three years in a row which should continue. He felt
the City did not need the study comparing Boynton Beach with the PBSO as City Public
Safety does a fine job. Using the County would ruin relationships, response times and
affects lives. He commended the proactive stance the Police Chief has taken. The
budget indicates what the priorities are and Public Safety is number one. He would like
to see if the consultant for the pension funded in this budget so the City should look at
the results and could address reform next year as substantial savings could be made.
He commented Code Compliance had nine officers and now has four. They need more
and asked how many more officers would be added.
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Ms. LaVerriere responded there were no new positions proposed in the budget, but as
part of the reorganization efforts there is a Code Officer in the Sanitation Division that
would be transferred into Code. The two vacancies they currently have would not be
filled until after the reorganization is complete. The City was looking at career paths
and there may be an outreach coordinator. The CRA also proposed funding an officer
to work with the City. Mr. Karageorge commented Code had over 18,000 cases and in
the past, they had over 1,000 cases a month.
Susan Oyer, 140 SW 27 Way, serves on the Historic Preservation Board and they
want a Historic Sign Project. She asked where would it fall under the budget and if it
was budgeted. Commissioner Casello pointed out it was on the next City Commission
agenda. Ms. LaVerriere explained funds for signs were not included as it would depend
on the program. Ms. LaVerriere thought they could work with what they had.
Commissioner Casello thought $1,000 would cover the need.
Ms. Oyer asked where the median strips and streets fall in the budget and learned it
was under Parks and Grounds. She thought the median strips were a mess on Boynton
Beach Boulevard and the vegetation in the medians are dead and dying. She spoke
with Mr. Livergood and Glenda Hall and a median strip is $18,000. She asked if the
plants were receiving water and why they need to be replaced every year.
Mr. Livergood explained it is not uncommon to lose 10% of the planting as it is a harsh
environment. The City has also had issues with the vendor and the pesticide and
herbicides they applied. There was some decay and decline in plant life and he was
told the plants would rebound. The medians can be improved and the City has spent a
lot of time on medians. Mr. Livergood explained there is money in the budget. Ms.
Oyer thought more trees were needed and shade and tree canopies needed
improvement.
Harry Woodworth, 685 NE 15 Place, explained there were three tax base increases
in three years and the millage was 7.9. He commented the City just received 7% and
he thought raising the millage made no sense. He commented Code Compliance is
badly broken. The center of town is on Boynton Beach Boulevard and Federal Highway
and the Royal Palm tree by the drug store was dead. He agreed with the comments
about the medians. He thought nothing was more expensive than deferred maintenance
and when something breaks, it should be fixed. The playground and Schoolhouse
Children's Museum is underestimated. He was aware the playground and Museum
attract people from North Palm Beach and 5,000 youth attended the Prince and
Princesses Day event. He was unsure why the City was not obtaining competitive costs
for the Police Department and agreed pensions need to be fixed. His paycheck is 42%
less than what he made for 22 years commenting pension programs implode. The
Commission had 12 priorities and they now have 18. He pointed out there was no such
thing as a priority list without a budget and the Commission cannot have 18 priorities
unless there is funding. He thought it was frustrating to see the priorities and know the
funding does not match.
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Commissioner Katz announced he had no intention of raising taxes and Mayor Grant
pointed out some of the initiatives are for the CRA.
Jerry Taylor, 1086 SW 26 Avenue, explained contracting the Sheriff was not a new
idea. It came up many times over 13 years. Each time, residents overwhelmingly did
not want the Police Department dissolved and wanted nothing to do with the PBSO. He
commented you get what you pay for and "if it ain't broke, don't fix it."
Mayor Grant closed public comments and recessed the meeting for a short break at
4:15 p.m. The meeting was reconvened at 4:21 p.m.
Glenn Joseph, Fire Chief, explained the Fire Department budget had a 2.9% increase
with 45% of the increase for safety equipment, including personal protection, bunker
gear, structural helmets and self- contained breathing apparatus. The breathing
apparatus was obtained through a five -year lease /purchase to reduce the impact on the
yearly budget. The Department submitted a grant, but has not been able to obtain
funding. Other operational items include extricating equipment, thermal image cameras
and PPE extractors to decontaminate bunker gear to minimize occupational hazards
associated with chemicals.
Commissioner Katz asked why the Department keeps missing the grant. Greg Hoggatt,
Deputy Chief of Operations, explained they missed it because the City was honest.
When they submitted for the Assistance to Firefights' Grants, they are required to list
the ages and quantity of Personal Protective Gear and the gear had to meet two
National Fire Protection Agency (NFPA) lifecycle changes or be more than 10 years old.
Boynton Beach opened new fire stations and rebuilt others. He learned departments
that received the grants took the oldest equipment which used false data, which he
would not do. This year, the requirements mandate listing the age of the gear. Of 84
self- contained breathing apparatus in the City, 58 are over the 10 -year mark so they do
not qualify for the whole amount and Boynton Beach is viewed as having some good
ones and some old ones. Departments that have totally outdated equipment are ranked
higher than Boynton Beach.
Last year, the Department could no longer wait and had to start looking at replacement
and that was why they went to a lease purchase option. Commissioner Katz and
Commissioner Romelus appreciated Mr. Hoggatt's integrity. Commissioner Casello
asked if the Boynton Beach Fire Department adheres to NFPA standards and learned
all regulations are followed.
Minimum manning on a fire truck, using NFPA 17.10, Standard for Response
Capabilities, is set for a certain amount of effective firefighting force on the scene within
the first eight minutes, with the balance of firefighters within the next 10 minutes. The
City meets the provision for structural fires by sending at least, two ladder companies or
suppression units, two rescue companies, special operations and a battalion chief.
They meet the response time 90% of the time within the first eight minutes. On a true
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working fire, the balance of the alarm follows in 10 minutes. Staffing is not specifically
addressed in NFPA 17.10. It only gives guidance on personnel on a scene within a time
frame. The City dispatches to get people to the scene, they arrive on the scene and
work within that period. Dispatch procedures are broken into three categories: BLS,
ALS and CLS which is basic, advanced, and conditional life support.
When the Fire Department submitted the budget, 15 positions were identified to address
staffing from Station 1, the Task Force, Special Operations and EMS captains.
Commissioner Casello did not see any new hires in the Fire Department and learned
Ms. LaVerriere cut them. He thought it was important to have the proper number of
firefighters on the truck and thought three fire trucks on a code was excessive.
Commissioner Casello suggested they get extra bodies in Station 1. They may not have
money in the budget for additional personnel, but thought overtime may help to send
one truck out when needed. It may be cheaper and help with the pension issues. He
thought they should have the minimum manning on a truck and not send two trucks that
only need one piece of apparatus. He understood the City will sign a 12 -year agreement
with Briny Breezes noting Station 1 services them. They will have increased calls. He
also did not see any exit clauses in the agreement and learned it had a 90 -day clause.
He thought he and Chief Joseph should meet as it is a life /safety issue. Chief Joseph
agreed and commented if they had the resources, they would hire the personnel.
Commissioner Casello noted the Police Department has $1 million in overtime costs
and thought Chief Joseph should review the issue.
Ms. LaVerriere asked if the Department had been in any unsafe conditions and learned
they work with the resources they are given and have the backup personnel.
Commissioner Casello wanted to be proactive. Chief Joseph explained if given the
directive, he would work with the City Manager. Commissioner Casello thought they are
taking chances by sending extra apparatus out because the Department does not have
the right manpower. Ms. LaVerriere asked if she should add it to the wish list and
Commissioner Casello explained it was not a wish list. It was public safety and it was
not a safe situation.
Mayor Grant explained you cannot do that unilaterally and the City Commission would
have to ask the Fire Chief to speak with the City Manager. Commissioner Katz
commented if it was an unsafe condition, it elevates to a higher priority. If understaffed
at a current Fire Station, he thought this should be added to the potential list as it jumps
ahead of everything else. Commissioner Romelus agreed and there was consensus
the Chief would meet with Ms. LaVerriere and she explained she would bring the
increase to the budget to fund the positions to the second budget hearing.
Chief Joseph reviewed the number of full -time positions that were needed. The total
was nine individuals to have coverage to equal the other fire stations. The cost
averages about $100,000 per person including benefits, training, and some promotions.
It averages about 100,000 per person. Mayor Grant asked if something could be done
seasonally or it had to be staff year round. Mr. Hoggatt explained that was up to the City
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Commission. Ms. LaVerriere advised this is $400,000 to $500,000 for six firefighters per
full-year and they could work out overtime for the Kelly days.
Mayor Grant asked if the City was using the internet with dispatch and if the E-911
addresses were entered into the system based on GPS and learned they were. Deputy
Chief Hoggatt responded they found a cheaper system, that was more efficient to use
and had hardware that was a fraction of the cost of what the Department was currently
using. He attended a demonstration showing the enhancements. The hardware could
receive the CAD information almost immediately. They use it for mapping and advanced
vehicle location tracking to show them where to go and where the other vehicles are so
as they approach the intersections, the two vehicles would not meet at the same time.
The hardware also provides the routing.
Deputy Chief Hoggatt explained red lights are controlled by the County and the City
does not have traffic preemption devices, which could improve response times. The
County has proprietary computer programs for those matters. The emergency light on
st
NE 1 and Boynton Beach Boulevard is manually activated as they leave the house as
is the one on South Federal Highway. The Department has received emails from
concerned citizens.
Commissioner Casello noted last year two fire stations closed due to mold. He asked if
there is a program to address it and learned there was. Personnel are walking and
inspecting the stations monthly and working with Public Works. They developed a
Standard Operating Guide. Public works initiated deep cleaning with an outside
company twice a year. Chief Joseph just hired a new safety and training officer to
address issues around the station that could be harmful to firefighters and the public.
Ms. LaVerriere explained there is an increased line item in the Public Works budget
dedicated for deep cleaning and janitorial services for fire stations.
Vice Mayor McCray asked why Deputy Chief Hoggatt waits a whole year before he
goes out and inspects the stations. Chief Joseph responded it was the new Training
and Safety Officer’s primary responsibility and a safety committee would be established
that would meet at least quarterly. Station captains and battalion chiefs handle monthly
issues and inspections.
Commissioner Romelus asked if, in addition to providing figures for additional
personnel, they would review part time options. Chief Joseph responded they would
look at the options with Ms. LaVerriere. Overtime or a full-time person would be used.
Commissioner Romelus received confirmation the agreement for Fire Service with Briny
Breezes was a continuation. Ms. LaVerriere commented Briny Breezes is asking for
police services which they used to provide.
Andrew Mack, Development Director/City Engineer, explained Development consists of
Planning and Zoning, which guides physical development of the City and oversees the
Land Development Regulations (LDRs), coordinates the review process, administers
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the Historic Preservation Program, and acts as Liaison to the Historic Preservation
Board, and oversee the Comprehensive Plan. Building handles plan review, inspection
and construction permitting; coordinates and reviews the entire construction process,
including Planning and Zoning, the Fire Department and other departments such as
Utilities to ensure compliance with all building codes; and oversees damage
assessments during emergencies. Community Improvement administers the
Community Development Block Grant and the State Housing Initiative Program,
provides support services to various neighborhoods and groups, coordinate housing
assistance programs to low and moderate income residents, provides housing and
rehabilitation services to residents and offer funding to first time homebuyers looking to
purchase in the City, Vice Mayor McCray asked about how SHIP is funded and learned
the program is funded on real estate taxes which are allocated.
This fiscal year the Department collected $2,225,000 in building fees. Planning and
Zoning collected $73,081. Business Tax Receipt and Certificate of Use fees were
$1,607,857. The Department issued 6,493 permits and conducted 16,865 inspections,
reviewed 11,386 plan reviews; 6,418 Planning and Zoning applications, and issued
9,200 Business Tax Receipts, 2,500 Certificates of Use, and handled 27,074 phone
calls and issued 1,540 Public Records Requests and serviced 20,868 walk -in
customers. Mr. Mack agreed to provide last year's figures. The phone calls were to the
Main Answering Point.
A summary of expenditures reflected the Development Administrative original budget
was $1,195,531 which was reduced to $1,149,029, after meeting with the City Manager.
The Building Department requested $1,238,133 and was then cut to $1,205,088. The
Planning and Zoning Department requested $800,422 which was reduced to $733,234.
Community Improvement submitted a budget for $234,254 which was unchanged.
Development Administration had a 14.8% increase of $148,000; Building increased .7%
compared to last year, which had a net increase of $8,893. Planning and Zoning had a
1.3% decrease of $9,338 and Community Improvement had a 16% decrease of
$44,953. The Development Administration budget increased due to personnel costs
through a reorganization and credit card fees. The Building Department budget increase
was tied to personnel costs and the Planning and Zoning and Community Improvement
budget decreased due to personnel costs.
Changes in the Department occurred as there was a cost to outsource Business Tax
Receipt and Certificate of Use notices. The Imaging Technician position was 50%
funded with Utilities and was now funded 100% by the Department. They added a
career path from Application Technician to an Application Specialist and the
Development Director had a conversion from a take home car to a car allowance, which
added a cost as did the addition of a Business Compliance Officer. Credit card fees
were consolidated from three divisions to one in Development Services and the
increase was commensurate with the actual cost that occurred.
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Commissioner Casello asked if credit card fees were negotiable. Mr. Howard explained
the fees are already negotiated based on the State of Florida and Boca Raton contract.
When the user pays the fees, they pay that fee upcharge, which was being reviewed.
Vice Mayor McCray thought in reference to the take -home vehicles compared to the car
allowance, City -wide it might be cheaper. The Building Official position had been funded
50% from Public Works /Engineering which would cease in the new budget. The cost for
a car allowance, cell phone, printing costs for the National Flood Insurance Program
and Community Rating System were included. There were two new vehicles purchases,
a fund transfer for future replacement costs and there was a reduction in pension
changes due to employee status changes.
New initiatives included the BTR increase, compliance, COU implementation and
expansion, BTR and COU Ordinance review and process improvements, continuation of
the CRA Redevelopment Plan implementation, a Workforce Housing Ordinance review,
Recovery Home licensing and renovation review, the Complete Street, Model Block,
Cottage and Town Square developments.
Mayor Grant asked when BTRs are mailed out and learned they were at the end of
July /early August, good from October 1, 2016 through September 30 The Certificate
of Use is issued at the same time as the BTR. Commissioner Casello asked if the City
was increasing its Business Tax Receipt fee. Staff recommended a 5% increase and it
was approved and would be finalized on second reading at the next City Commission
meeting.
Commissioner Casello queried with development occurring in Boynton Beach, if the
West Wing was operating efficiently and if customers were receiving timely service. He
had heard it takes three weeks for someone to get an air conditioning permit. Mr. Mack
responded the Department could always do better. There are five intake staff and a
supervisor. The Department hired two new intake personnel so the Department should
be back up to full staff. As for plan review, a portion of the work is outsourced as it is
difficult to hire in those positions due to competition with private companies.
Commissioner Casello asked if outsourced, if it comes back timely and learned when
the Department outsources, they outsource a person to come to the office and conduct
the plan review in the office.
Mayor Grant asked if the Department was fully electronic for all the forms. Mr. Mack
responded currently, they do not have any electronics at all. It was put in the budget in
prior years and in the CIP and there are costs. Mr. Groff is working on an initiative to
piggyback some of their operations. They were hoping to have an electronic process
for the Business Tax Receipt review, especially for home -based businesses.
Vice Mayor McCray inquired about speed bumps. He noted Ft. Lauderdale has speed
bumps that gradually go up and asked about the difference. Mr. Livergood explained
speed bumps are very pronounced and speed humps or speed tables are more gradual
and are allowed per Code for streets. Chief Joseph explained they discouraged speed
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bumps. The equipment is a lot heavier and it adds seconds to a minute to emergency
response time.
Jeff Livergood, Public Works Director explained Public Works is comprised of
Engineering, Administration, Facilities Management, Fleet Maintenance, Parks and
Grounds, Solid Waste and Street Maintenance.
The Department gauges its success based on the squad cars, heavy equipment or
ambulances on the road. They gauge medians by a wow factor or a "yuck" factor. Mr.
Livergood noted Commissioner Casello had commented favorably on the condition of
Intracoastal Park on the 4 of July. The Department wants to keep municipal buildings
open, do not want mold and want the air conditioning usable. Roadways need to be
safely maintained, without potholes and be well- marked. They upgraded their markings
to Therma - plastic and spend a lot of time ensuring signage is in conformance with
Manual of Uniform Traffic Device Standards. They make sure rights -of -way are well
maintained and functioning.
Vice Mayor McCray noted the wall by Public Works was painted which created a wow.
Public Works is measured with internal numerical statistics and how other departments
indicate they are doing. They try to be on time with refuse pickup.
The Street Department budget is $1.1 million and of that, $605,000 goes to FPL for
street lighting. The street department makes minor repairs to sidewalks and streets and
pressure wash throughout the community. Sidewalk replacement is not in the program,
but is in the Capital Program. When there is an area that fails and they have to repair it
the next day, they fix it in- house. There was no significant change in Engineering other
than Mr. Mack's position being fully funded.
Parks and Grounds will have an irrigation maintenance specialist and irrigation repairs
were included with contractual median repairs. Mr. Livergood realized when contract
irrigation repairs were made, a different contractor employee arrives each time, but they
do not know the median or where the controllers are. It was better to have all irrigation
work handled in house. They reduced funds from the Contractual Account, but added
funds for inflation.
Solid Waste is an Enterprise Fund. It is a $10.6 million program that has 38.5
employees. They originally had 60 employees. This year, they transferred $4 million to
the General Fund, but it would not occur again. The Department budget will need to
increase because they need to add staff. With the personnel Toss over the years, they
do not have staff to backfill when employees are on vacation. The current budget
proposed to add four drivers to address employee absences and vacancies, and they
will reconfigure two crew workers and require they obtain a license so they can be truck
operators and serve a dual function. The goal is for all employees to be more versatile.
Staff will purchase new equipment next year and would try to confirm where the
purchase would come from in the budget as the Department had breakdowns. When
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the downturn in the economy occurred, Departments with fleets pay an annual dollar
amount to pre -fund their equipment for what they need and then purchase the
equipment. The City pays for the equipment upfront on an annual basis. The cost of the
equipment determines the annual contribution. Staff had changed the contribution rate
and extended the life of that equipment in 2008. Staff was starting to move that
equipment life from seven years to four, five and six years so there will be no downed
equipment. Mr. Livergood praised his staff for doing an outstanding job and caring
about the community. Public Works is a maintenance operation. Engineering conducts
a lot of development review and traffic engineering. Staff maintain according to a
standard from the City Commission or from what they can afford.
Commissioner Katz asked about street maintenance. Mr. Livergood explained the City
has not had a street maintenance program for the last six years. A project manager will
prioritize and review. Staff projects streets out for 15 years and the Utilities Department,
by replacing /upgrading water lines, paved a lot of streets, which helped immensely.
Vice Mayor McCray asked about milling pavements and Mr. Livergood advised it was
not his preference.
Proposed changes included transitioning to an entirely contractual HVAC service and
some positions were changed from HVAC mechanics to basic mechanics. This was in
response to what occurred with the Fire Stations. Mr. Livergood believed having a
contractual service would provide for more accountability, routing operations for
inspections and maintenance of the air conditioning systems. The City is looking to
establish Automatic Vehicle Location services in Solid Waste which will allow for better
truck schedules for routing and it will also indicate where the truck was during the day,
at what time, and the route they took. It will indicate where there are equipment
problems through this communication. Commissioner Casello asked if the Department
had a problem locating their trucks and learned they did not, but the truck drivers are
human and sometimes can miss a street. The AVL would help alleviate this and ensure
they are using the most efficient route. The AVLs will be able to communicate truck
locations and diagnostics. From a Code Compliance perspective, Solid Waste
equipment is down every street more than any other department in the City.
Vice Mayor McCray saw two roll -offs on Boynton Beach Boulevard on his way to the
Marina. Commissioner Casello asked if there are specialists that look at different City
vehicles such as fire trucks. Mr. Livergood explained they have mechanics with the
basic understanding of the cab and chassis of all their equipment. Anything beyond that
is special equipment. There are different types of vehicles and staff knows their
limitations. Vehicles needing service beyond basic mechanics are sent out, especially if
the vehicle can impair the safety of employees or the public. He noted the City does not
make any transmission repairs or have the shop space for those types of repairs. Mr.
Livergood explained there are a lot of needs in the community, and until the
Department's work starts affecting the Fire Department's ability to respond, he did not
think the Public Works Department's needs would be a priority. He commented the City
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was adding a mechanic to Fleet Maintenance to accommodate growth, particularly from
the Police Department in the last several years.
Mr. Livergood explained the Department would be reorganized. He and Mr. Groff are
looking at pending retirements in a few years and how to transition so institutional
knowledge would be retained.
Commissioner Casello praised all the departments he has associated with as issues
had been addressed in a timely, professional manner. He commended the Department.
Mr. Livergood pointed out with Parks and Grounds, they re- platted the cemetery.
Mayor Grant asked if there was a way to get more businesses or industry to recycle. Mr.
Livergood explained they could get cardboard recycling dumpsters and roll out carts for
two types of recyclable products. Last year, the Department added a Customer Service
Representative for commercial accounts, which was paying dividends. They need to
expand residential recycling and have worked with the Solid Waste Authority. Mr.
Livergood explained they have taken the program to the schools. Mr. Groff explained
Boynton Beach has one of the best recycling programs in the County. They also
distribute an annual brochure.
Wally Majors, Director, Recreation and Parks, explained the Department consists of
seven community centers, a pool, tennis facility and Oceanfront Park. The City has 28
developed parks and eight undeveloped parks. There is about 75 acres of conservation
land and the Department consists of 26 full -time staff, 25 part-time and seasonal staff
and their programs involve a broad range of ages including several events during the
year.
This year, the Department is again nationally accredited which will be announced in
October. The Department updated the.Strategic Plan and System Master Plan last year.
The System Master Plan was approved via resolution which encompassed all the
facilities, parks and the way the Department operates. They are moving forward with the
Florida Recreation Department Assistance Program (FRDAP) and Recreational Trails
Grants Play Outdoors Unplugged series. The FRDAP grant will be used for the
playground at Barrier Free Park and would likely purchase the last piece of equipment
to be installed there. The Recreational Trails Grant is for the non - motorized floating
dock that is handicapped accessible by Intracoastal Park Clubhouse. It is a popular
activity that arose through the City's Strategic Plan a few years ago. The equipment
would enable those with limited abilities, are wheelchair bound or on crutches to go out
on a paddle board or a canoe. The City wanted to ensure there were activities for
families to get involved with and nearly all are free. They stay active and promote
fitness.
The budget had a decrease of .9% this year. The Department is offering new programs
such as the big belly self- compacting trashcans at Oceanfront Park by the snack bar.
With a lot of food and people, there are a lot of critters and staff cannot keep up with
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emptying the numerous trash cans. Delray Beach has the trash cans, which prevent
critters from going into the garbage and spilling the trash all over.
Mr. Majors explained the Department is changing the way they rent pavilions because
staff cannot guarantee it will be clean when used. They are bringing in a part-time
employee on weekends and holidays to ensure they will be clean when next renter
arrives. The Department was reclassifying a staff member to handle individuals who
need accommodation with limited abilities. This summer, there are five or six special
needs children, and one to the level that requires a shadow staff which is a one -on -one
interaction so they can enjoy City programs with no limitations affecting their ability to
participate.
Vice Mayor McCray asked how long a pavilion could be rented and learned currently,
they are rented on a daily basis. If the budget is approved, staff will consider renting the
pavilion on a morning or afternoon basis or hourly. They will study the process and
continue to organize events on a regular basis. This year, the Department will meet
with the CRA and Chamber to ensure the events are complementary to events they
hold. The City events are 4 of July, the Holiday Parade, and also the family events
such as the Egg - Stravaganza. He noted they do not have enough room at parks to
accommodate larger events. The Family Fun Fest gets families out and keeps them
coming back. Commissioner Casello commented the Easter Egg Hunt is huge and
learned they have to move it out of the park as there are too many children.
Mr. Majors commented he and Mr. Groff are reviewing the parking meters for Ocean
and Oyer Parks which are the two parks the City collects fees. The meters would be a
safer collection method than collecting cash. The Department is discussing the golf
course and was contemplating having family activities at the Golf Course and a concert
on the Green. The Department was trying to generate interest at the golf course and
would make changes by having an employee in -house to look at individuals who want to
be included in a program, but have special needs to determine what accommodations
may be needed. Currently, the City does not have those resources and the Department
has to find a way to include them. Vice Mayor McCray suggested having youth involved
at the golf course.
Commissioner Romelus left at 5:36 p. m.
Mr. Majors commented there are opportunities for youth to learn golf, and learn golf as a
potential job.
Commissioner Casello asked if the City was considering incorporating the golf course
under Recreation and Parks and learned the City was. The Golf Course will still remain
an enterprise account, but combining the two would be even better. Mr. Majors sought
to make the golf course as fun as possible and the goal is to work closer together so
they could bring summer camps and youth programs to the Golf Course to give it
exposure and so people will play golf.
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Mayor Grant asked what could be done with undeveloped parks in the future and if the
City could have a private /public partnership. Mr. Majors explained the City always
wants to identify opportunities for growth. The System Master Plan indicates the
Department must focus on maintaining what it has and they will take advantage of
opportunities to grant partnerships in the future. The playground at Barrier Free Park
used funding from Florida and was an example of enhancing existing facilities.
Considering the City is already challenged to maintain what they have, the City will
maintain its amenities as best as they can and improve opportunities for partnerships as
soon as possible. Commissioner Casello learned City parks are developed in a manner
that is determined to be appropriate through the planning process. The Department
would first have to obtain feedback from the people that live around the area and go
from there. This is done through the Recreation and Parks Advisory Board and by
hosting public workshops.
Mayor Grant asked if all of the City's parks were named and learned the developed
parks were. He asked if the City could gain leverage if a donation is made, a park could
be named after someone and learned it was already in the Ordinance.
Ms. LaVerriere explained the City Commission would continue budget discussions at 10
a.m. the next day covering the Utilities Fund, Operating and Capital Funds. Other funds
will be discussed such as the Golf Course and they will discuss a Capital Program.
They will take public comments; discuss the Fire Assessment Rate and the Resolution
and tentative millage.
Motion
Vice Mayor McCray moved to adjourn. Commissioner Casello seconded the motion.
Vote
The motion unanimously passed. The meeting was adjourned at 5:42 p.m.
(Continued on next page)
23
Special Meeting Minutes
City Commission
Boynton Beach, Florida July 18, 2016
CITY OF B riY7 BEA
Mayor - S - en B. 1a
ic- ' -' ) - ack McC„Ol
Col. fission - - J Ar
mmissio -r - Christina Romelus
11
C. missioner - Joe Casello
ATTEST
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J f ith A. Pyle, CMC
nterim City Clerk
Of j4= i to
Catherine Cherry
Minutes Specialist
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DEVELOPMENT DEPARTMENT
Budget Fiscal Year 16/17
fppt.com
The Development Department consists of four (4) divisions:
Planning & Zoning, Building, Community Improvement, and
Development Services.
Planning and Zoning
• Guides the physical development of the city and administers the Land
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Development Regulations.
• Coordinates review and approval process for all development projects.
• Administers the City's Historic Preservation Program and acts as a liaison to
the Historic Preservation Board.
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• Oversees the City's Comprehensive Plan as mandated by the State of Florida.
• Acts as a liaison to the Planning and Development Board and City Commission
for all land development related activity.
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Building Division
0,.1` ,./;/ • Provides plan review, inspections and construction permitting to ensure the
4'isafety of the buildings and infrastructure.
: `,0 .4 • Coordinates review and approval process for construction permit activities.
'"-I4' • Ensures compliance with the Florida Building Code, City Code of Ordinances,
7 . / Florida State Statues and other related codes.
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��'�. • Oversees City's damage assessment services during time of emergency
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fppt.com
FY 2016/2017
Budget Workshop Agenda
July 18 -20, 2016
Welcome:
Budget Overview:
• Revenue & Expenses
• Property Millage Rate
• Fire Assessment Rate
General Fund:
• Administrative Departments
• Police Department
• Fire Department
• Development
• Public Works
• Recreation
Utility Fund:
• Operating
• Capital
Other Funds:
• Golf Course
• Solid Waste
• Fleet
• Risk
• Other
General Capital
Public Comments
Adoption of Proposed Millage Rate Resolution
Adoption of Preliminary Fire Assessment Rate Resolution
Note: Workshops are scheduled for three days:
Monday, 7/18/16 beginning at 2:00 p.m.
Tuesday, 7/19/16 beginning at 10:00 a.m.
Wednesday, 7/20/16 beginning at 2:00 p.m.
The meeting end times will be at the discretion of the City Commission