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7-22-24 Budget Workshop Adopted MinutesMINUTES Budget Workshop Meeting Monday, July 22, 2024 - 5:30 PM yr City Hall, Commission Chamber 800 Seminole Road, FL 32233 ATTENDANCE: Present: Curtis Ford, Mayor - Seat 1 Bruce Bole, Commissioner - Seat 2 (District 1308) Michael Waters, Commissioner - Seat 3 (District 1307) Candace Kelly, Commissioner - Seat 4 (District 1306) Jessica Ring, Commissioner - Seat 5 (District 1312) Also Present: William B. Killingsworth, City Manager (CM) Kevin Hogencamp, Deputy City Manager (DCM) Ladayija Nichols, Deputy City Clerk (DCC) Scott Williams, Public Works Director (PWD) Troy Stephens, Utilities Director (UD) Steve Swann, City Engineer (CE) Derek Martin, Public Works Inspector and Assistant Director (PWAD) CALL TO ORDER Mayor Ford called the meeting to order at 5:32 PM. DCC Nichols called the roll. 1. PUBLIC COMMENT DCC Nichols called each speaker to the podium. Brinkley Harrell spoke about the proposed cost of living adjustment (COLA). 2. TOPICS A. Budget Workshop #2 Presentation CM Killingsworth presented as detailed in the agenda packet and answered questions from the Commission. PWD Williams answered questions from the Commission. There was a CONSENSUS to remove the mailbox pavilion located at the Adele Grage Cultural Center and replace it with additional parking. B. Public Utilities Budget Workshop July 22, 2024 UD Stephens presented as detailed in the agenda packet. CM Killingsworth, UD Stephens, and CE Swann answered questions from the Commission. C. Public Works PWD Williams and PWAD Martin presented as detailed in the agenda packet and answered questions from the Commission. ADJOURNMENT The meeting adjourned at 6:44 PM. Attest: 7 �' /'IV Ladayija Nichols, Deputy City Clerk Date Approved: V1240 /,z 0 2 Curtis Ford, Mayor Budget Workshop July 22, 2024