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09-07-94 v MINUTES OF THE ATLANTIC BEACH CITY COMMISSION BUDGET WORKSHOP HELD IN CITY HALL AT 6:00 PM ON WEDNESDAY, SEPTEMBER 7, 1994. Present: Lyman T. Fletcher, Mayor Steven M. Rosenbloom, City Commissioner Suzanne Shaughnessy, City Commissioner J. Dezmond Waters, III, City Commissioner Robert G. Weiss, City Commissioner Also: Kim D. Leinbach, City Manager James R. Jarboe, Deputy City Manager Ann Meuse, Finance Director Jeri Benjamin, Accountant Robert Kosoy, Public Works Director David Thompson, Police Chief Rose Blanchard, Parks & Recreation Director Walter Rew, Fire Marshal George Worley, City Planner Maureen King, City Clerk Mayor Fletcher called the meeting to order and gave each City Commissioner an opportunity to comment on the budget. Commissioner Rosenbloom requested that some funds be set aside for the use of the various boards, under the supervision of the City Manager. Commissioner Waters thanked the City Manager for including in the budget certain items he had requested. Commissioner Shaughnessy commended the Finance Director on the new budget format which, she felt, was easier to understand. She commented on the utility billing system and indicated the installation of the new water meters would enable the city to bill for actual consumption each month, which would end a lot of the confusion in connection with utility billing. Commissioner Weiss agreed with Commissioner Shaughnessy regarding the meters. He also felt the communications system needed to be improved, especially in the fire department. Both Commissioners Weiss and Shaughnessy indicated they wanted the . 6 mill increase to be for one year only. Mayor Fletcher indicated he would like to see the city provide matching funds for beautification projects. Ann Meuse reviewed the changes which had been made in the budget in response to requests made at the previous meeting. Mayor Fletcher reviewed each department budget and made further cuts. Page Two Minutes of Budget Workshop September 7, 1994. Further discussion ensued and it was noted that several departments had requested radios and Mayor Fletcher requested that no radios be purchased until the situation regarding radios throughout the city had been reviewed. Warren Anderson of the Atlantic Beach Athletic Association (ABAA) indicated he wished to develop a good working relationship with the city. He indicated the ABAA provided scholarships for children who could not afford to pay the registration fees. He presented a petition urging the city to move ahead with the proposed renovations to the Russell Park concession building, and requesting that the city install a fence around field "B" to improve the quality and safety of the game. (A copy of the petition is attached hereto and made a part hereof ) . Mr. Anderson offered to provide volunteers to help with the installation of the fence, if necessary. He also requested that the city consider installing lights on the "B" field to enable this field to be used at night. Commissioner Shaughnessy inquired into the possibility of some of the teams using the fields at Donner Park. Mr. Anderson indicated the girls softball teams practiced at Donner Park and felt improvements such as upgrading the concession building and installation of an outfield fence, would make Donner Park more attractive to the teams. Mayor Fletcher instructed the ABAA officials to work with the city' s Parks & Recreation Board regarding these improvements. Following further discussion $2, 000 was added to provide fences in Donner Park and field "B" in Russell Park. Jim Wheatley, 2008 Selva Madera Court, inquired regarding the proposed purchase of park land and indicated he would prefer to see the payments spread over a five-year period. He indicated he was opposed to a large tax increase for the sole purpose of purchasing land. Other citizens in the audience agreed with Mr. Wheatley. Another citizen was opposed to an 18% tax increase since there had been an increase of 19% last year. Commissioner Rosenbloom agreed and indicated he preferred that the cost of land acquisition be spread over a period of years. Commissioner Shaughnessy noted that funds had been provided for a part-time gardener and following brief discussion, it was agreed to increase the hours of the gardener' s position to thirty hours per week. Commissioner Shaughnessy also requested that funds be included to add and equip a motorcycle officer. However, the Mayor preferred to wait and see what funds were available and indicated he preferred to try the traffic calming methods suggested by the traffic committee before adding additional personnel. Page Three Minutes of Budget Workshosp September 7, 1994. Mayor Fletcher requested that the resurfacing of the tennis courts and upgrading of the air conditioning system at the Adele Grage Community Center be deleted. Commissioner Shaughnessy suggested that the city' s need for radios and communications equipment be reviewed before any additional equipment is purchased. There being no further discussion, the Mayor declared the meeting adjourned at 10:35 PM. Maur en King, City lerk mo S' V/ 1te10 /.9k( PETITION FROM ATLANTIC BEACH LITTLE LEAGUERS As members of the Atlantic Beach Athletic Association we would like to express our enthusiasm to the City of Atlantic Beach for their efforts to complete renovation of the concessions area at the field and to put in place an outfield fence around the second field which will greatly increase the quality of play. We understand that funds for both of these projects have previously been approved by Atlantic Beach government officials . 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