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HomeMy WebLinkAbout09-23-2019 Work Session Meeting MinutesSTATE OF ALABAMA ) ( COUNTY OF BALDWIN ) ( The City Council met in a Work Session at 4:30 p.m., Fairhope Municipal Complex Council Chamber, 161 North Section Street, Fairhope, Alabama 36532, on Monday, 23 September 2019. Present were Council President Jack Burrell, Councilmembers: Jay Robinson (arrived at 4:11 p.m.), Jimmy Conyers, Robert Brown, and Kevin Boone (arrived at 4:11 p.m.). Mayor Karin Wilson, City Attorney Marcus E. McDowell, and City Clerk Lisa A. Hanks. Council President Burrell called the meeting to order at 4:00 p.m. The following topics were discussed: • The Discussion of the City of Fairhope Personnel Rules, Policies and Procedures; Section 4.06: On-Call Employees was presented by Special Projects Manager Lynn Maser along with Public Works Director Richard Johnson. They mentioned the need to add the Public Works and IT Departments for on-call pay with rotation setup. Council President Burrell questioned comp time totals. • Budget Discussions: Building Department - Building Director Erik Cortinas reviewed the proposed budget. Mr. Cortinas explained the Scanning Contractor, On-Call ICC to review plans; and a new title for one of his inspectors. Council President Burrell questioned credit card fees. City Treasurer Kim Creech replied these are convenience fees; and suggested passing fee along to customer. After further discussion, the council had no edits, but would leave open for further review. • Budget Discussions: Public Works Department - Public Works Director Richard Johnson reviewed the proposed budget. Mr. Johnson mentioned four positions with a total increase of $8,500.00; and two building maintenance employees moved from another department. Mr. Johnson discussed the Capital Purchases for the Street and Sanitation Departments. One day garbage was brought up as an option for cost reduction and operational savings; and a suggestion to increase garbage fees again. The City Council requested that Mayor Wilson have a citizen survey on garbage done. After further discussion, the council had no edits, but would leave open for further review. • Councilmember Brown discussed budget figures versus actuals for 2020; and questioned the Sales Tax Revenue. Mayor Wilson commented the Sales Tax Revenue is balancing the Operating Budget without taking from the Utilities. Council President Burrell stated the expense curve is three times more than revenue.