Loading...
BCC Minutes 07/26/1984 W r::¡] ~ ~ , Napl~., Florida, July 26, 1984 LET IT BE REMEMBER!~, that the Board of County Commi..ioners in and for the County of Callier and ~l.o acting n. the Board of Zoninq Appeal. and a. the governing board(.) of such special districts as have bean created according to law and having con~uctQd business herein, .et in Budget Workshop S.ssion on this date at 9100 A.M. in Auilding "F" of the Courthouse Complex, East Naples, Florida, with the following .emb~rs pr.sentl CHAIRMANI David C. Brown VICr. CHAIRMANI C. C. "Red" Holland John A. Pistor Fredorick J, Voss Mary-Francea Kruse ALSO PRESENTI James C. ailes, Fiscal Officer: Elinor M. Skinner, Deputy Clerkr Donal~ Lusk. County Mdn~qerr Donald Norton, Public Services Admini.tratorr Pam Brangcaccio, Budget Analyst: Sheriff Aubrey Rogers: Dr. poU:ow.ki, Health Director: Dr. Stophens, lIealth Dopart- ment: Sam COlding, Property Appraiser: and Deputy Chiefs Don Hunter, and Raymond Bdrnett, ~eriff's Department. ~ Review of Budgets GENERAL DISCUSSION Fiscal Officer Giles explain~d that the Health Department budget would be reviewed first. He referred to changes in the Ochopee Fire District budgets. He referred to his handout entitled "1984-84 Tentative Budgets" which he laid incorporatel tho changel mado during the budget review s.lsions held to date. A discussion cantered on the amount needed in the Contingoncy Fund. HEALTH DEPARTMENT - APPROVED, DELETING THE REQUESTED ENGINEER Dr. Polkowski referred to the handout explaining the duties of the requested engineer POlition. Sh. referred to the need for a ~rson to communicate with the community enginoers, to review the septic tank .ituation, waltewater treatment plants and swimming pools. She said by taking over some of these reviews the County would receive the fees thereby paying for the POlition, in the long run. Dr. Stephenl explained that the DER does not have the manpower to do necessary work with septic tanks and the local IIsnlth Department carries the brunt of the work. ne said that the HRS engineer in Miami aoDe 082 rAr.[ 497 Paqe 1 ~·"-___~..,_.w,.",._,....."",,,,,,;~.~,;~, "" ">.,___,.>..>"__.~..^,",_,,..,;,_~_~,,,_......~,.,......~~,...,,~~_ ....--.... lDOIt 082m[~9S is at least one month behind in swimmin9 pool reviews. COlllllislioner Pistor pointed out that the State mandate. the needed s.rvic.s but 1~ils to prcvide lIoney for them. He said that an attempt should be lIad. '0 obtain money for these .ervices. Commissioner Holland agreed. Commissioner Kruse pointed out that the County is contellplatinq taking Over the North Naple. sewer system end the LIly and Deltona plants. She said the State and local level agencies should work together to avoid confusion. Coaais.ioner Voss DOved to add the engineer to the Health Departaent budget. The motion failed for lack of a eecond. Coaais.ioner Hollsnd moved, seconded by eoaais.ioner Kruse and carried 4/1, Coaai.sioner Voss oppo.ed, that the reque.ted engin.er for the Health Depart.ent be denied and the reaainder of the budget appr.::>veð. CYPRESS REEF AND MARINE BUDGET - APPROVED AS REQUESTED July 26, 1984 Mr. Lusk said hQ has requested $123.000 for the Cypress Reef and Marine Bu~get which should suffice for the present. Conai.sioner Kruse moved, .econded by Coaaissioner Pi.tor and carried unaniaouSly, that the Cypress Reef and Marine Budget be approved for $123,000. COUNTY MANAGER'S CONCLUSION OF BUDGET REVIEW County Manager Lusk explained that this concluded his budg-.t review and that $1,173,000 has been cut from the requests. PROPERTY APPRAISER'S BUDGET REVIEW Property Apprailer Colding said that he takes the Commission'. last year budget and that he gots a percontage of tho total. He point~d out that the Commission pays for tho School Board and well as the municipality of Naples. A discussion followed regarding the possi- bility of changing thil arrangement. Mr. Colding said this would take a Legislative Act to accomplilh. Co..issioner Pistor moved, seconded by Comai.sioner Voss and carried 4/0, with Comaissioner Kruse out of the roo., that the Property Appraiser's budget, a8 requested, be approved. SHERIFF'S BUDGET REVIEW Sheriff ^uhrey PDgers oxplained that $263,000 could be returned to the Board due to the fact that the now jail has not come on line and the revenue budgeted for the personnel needed for that facility has not Paqe 2 - c::::J c::::2 F~ ~~'Il -'......-...--........'..."................"-...-.-.,.,-..--.,..--.-,..-...-= ~ 4-""'.................,...__-......_,~""';". c::::::J ~ IiIIi1IMI t::::J July 26, 1984 .... been spent. He said that the original budget estimate had an overesti- ~ation of utility .x~n.es and that an additional $313,427 would be returned due to a review of necessary utility expense. Sheriff Ro9~rS stated th3t he had included a 4.6' raile for hi. e~p1oyees. The C~;~issioner. noted that the other department. and Constitutional Officers h^ve a reque.t for 5'. The decision was made to includo 5' in the Sheriff's budget for raises for his personnel. Dttputy Chief Hunter Ihowed a transparency outlining thft cHvhion of $1,567.789, with a portion going to cost-of-living raises, new posi- tions and vehicles. H9 said that some vehicles will have to be replaced bec3use the engines have been rebuilt in the past to extend the life of the cars. Sheriff Rog.rs explained his reau9st for s.ven new ~eputies with a cost per deputy at approximately $32,000. H. said that recent requests for aùditional covIHa'1t' by deputies in areas of North Naples, Golden Gate and Immokalee prompted him to make this request. He said three deputies will be placed in North Ilaples; three in Oolden Gate and one in Immokalce, along with ð canine. He snid the amount needed would be $236,000. Mr. LUI~ laid that $45,000 for janitorial services will no longer be paid by the Sheriff. liP. explained a plan to contract out janitorial ser v Ices IInd to reta in hlo pos i Uons for n."ded dayt i me ~Iork. Relponding to Commissioner Voss. Sheriff Rogers sai~ he did not .ee where h. could make any more cuts due to the fact that he has had to take on additional services such as the 911 System and he now pays rent for .ubstation facilities. H~ said that his department personnel repair their own vehiclel and do radio repair for cost savings. By consensus. the Sheriff's budget was approved. AOJOURNKEN'l' There being no further businesl to come before the Board, ~he budget session W^S adjourned at 11100 A.M. tooe 082 pm 49.9 Page 3 -''''''''--'''"''__.'''~'"''_'~",<'''"''' '.'"~<r,'" ,c,.~_,.",,~~.",,·... ~,.=""'~....,.."""-''''''''''''''''''''''._,~-_._--"."....._....".-.~_... \ . '.