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HomeMy WebLinkAbout07/14/1980 City Council 000631 MINUTES OF THE CITY COUNCIL OF THE CITY OF THE COLONY HELD ON JULY 14, 1980 A SPECIAL SESSION of the City Council was called to order at 7:30 p.m. with the following members present: Richard Turner, Mayor William Longo, Councilman Norman Adeler, Councilman Gary Shipman, Councilman Greg Norwood, Councilman and with Councilman Linda A. Adams out of town and not in attendance; however, a quorum was established. 1. Request from Fox and Jacobs, Incorporated to permit the use of a portable sales office for a period of sixty to ninety days. Jim Wysong of Fox and Jacobs, Incorporated presented to the Council a request to use a portable building as a temporary duplex sales office to be used sixty to ninety days for actual sales activity. He advised the Council that the models should be completed by November. Presenting a visual concept of the building he told the Council that the building would be located on Lot 13 in subdivision number 31. The front of this lot will be used for parking with the office located on the rear of the lot and landscaped attractively. Councilman Shipman asked the size of this lot. It is seventy feet in width with a ten foot right-of-way dedicated for FM#423 on the west and a fifteen foot alley dedication on the east. After further discussion, Councilman Longo moved to approve the use of this portable building as a temporary sales offic,e for the duplex product. Seconded by Council Shipman, the motion was passed- by the following roll call vote: Ayes: All members present voted aye Noes: None 2. Consideration of payroll policy regarding a disabled employee after sixty days. Mr. Hart advised the Council that the sixty days had elapsed since Officer Nix's accident; however, Chief Ristagno has been in contact with the doctor today who advised him that Officer Nix will be able to assume light duty on August 1. After discussion, Councilman Adeler moved that Officer Nix's pay be continued until August 1. Seconded by Councilman Norwood, the motion was passed by the following roll call vote: Ayes: All members present voted aye Noes: None 3. Receive proposed City Budget for Fiscal Year 1980/81 from City Manager Mr. Tom Hart, City Manager, formally presented to the Council the proposed budget for the 1980/81 fiscal year. He explained that the budget is presented as a base line.budget_with additional packages presented by each department. The base-line budget will continue the existing level of operations for the next twelve months. However, the City has experienced a 26~ population growth in the past year so realistically the base-line will produce a reduced level of services. The packages contain all costs necessary for implementation. Mr. Hart then reviewed the revenue and estimated expenditures for the fiscal year 1979/80 stating that he expected the Fund Balance to be approx- imately $53,000.00. Based on this carry over and estimated revenue Mr. Hart advised the Council that a 29¢ tax rate is needed to maintain services and a 4¢ tax rate is needed for an interest and sinking fund. He added that funds had been added for a 12% employee cost of living raise. Councilman Longo requested a list of debts incurred by the City and the balances owed. Mr. Hart then presented the following packages prioritized by the staff into three groups. Prior±ty 1: Clerical Codification File Cabinets Fire Chief Fire Person Ambulance Street Maintenance Communication P.O. - Dec. P.O. - Jan. Priority 2: Fireperson Park and Recreation Maintenance P.O. - April Radar Equipment Priority 3: PA System Library Fire Person Study P.O. - April Animal Control Mr. Hart advised that work sessions will be scheduled for detailed study of the budget by the Council. There being no further action to be taken by the Council, Councilman Shipman moved to adjourn. Seconded by Councilman Longo, the motion was passed by the following roll call vote: Ayes: All members present voted aye Noes: None Mayor Turner adjourned the meeting at 9:02 p. m. ATTEST: JAN~/ CARROLL, CITY SECRETARY