HomeMy WebLinkAbout09-11-2019 City Council Special Budget Work Session Meeting MinutesSTATE OF ALABAMA ) (
COUNTY OF BALDWIN ) (
The City Council met in a Special Budget Work Session
at 4:00 p.m., Fairhope Municipal Complex Council Chamber,
161 North Section Street, Fairhope, Alabama 36532,
on Monday, 11 September 2019.
Present were Council President Jack Burrell, Councilmembers: Jimmy Conyers,
Robert Brown, and Kevin Boone, Mayor Karin Wilson, and Revenue Manager
Jennifer Olmstead. Councilmember Jay Robinson, City Attorney Marcus E.
McDowell and City Clerk Lisa A. Hanks were absent.
Council President Burrell called the meeting to order at 4:08 p.m.
The following topics were discussed:
1. Budget Discussion - Police. Police Chief Stephanie Hollinghead and Finance
Director Jill Cabaniss reviewed the proposed budget. Chief Hollinghead
discussed the proposed additional positions and the need for fleet upgrades
due to age of units. Council discussed the Police Jurisdiction. After further
discussion, the council had no edits, but would leave open for further review.
2. Budget Discussion - Information Technology. Information Technology
Director Jeff Montgomery and IT System Administrator Sean Spratlin
reviewed the proposed budget. Mr. Montgomery provided a departmental
organizational chart and reviewed additional requested positions and
promotions.
Council broke for a break at 5:25 p.m. Meeting reconvened at 5:30 p.m.
Mr. Montgomery continued review of the budgetary needs for the entire city
that pertains to information technology, computer expense and phone expense.
After further discussion, there were no edits.
3. Budget Discussion - Library Appropriations. Library Director Tamara Dean
reviewed her request for appropriations. After discussion, council had no
edits.
Fire Chief Chris Ellis and Emergency Management Coordinator John
Saraceno reviewed the request for appropriations. Council President
questioned why the line for capital purchases was so low. Chief Ellis
explained that they had requested two fire trucks in excess of a million dollars
but both had been removed. After further discussion. Council added $331,000
to help assist with the purchase of a fire truck.