HomeMy WebLinkAbout2000.0619.TCSM.Minutes TOWN OF FOUNTAIN HILLS
MINUTES OF THE SPECIAL BUDGET SESSION OF THE
FOUNTAIN HILLS TOWN COUNCIL
JUNE 19,2000
A public meeting of the Fountain Hills Town Council was convened and called to order by Mayor Morgan
at 6:30 P.M., Monday,June 19, 2000, in the Fountain Hills Town Hall Council Chambers, located at 16836
E.Palisades Blvd.,Building B,Fountain Hills,Arizona.
AGENDA ITEM#1 - ROLL CALL—Following the pledge to the flag and the invocation by Councilman
Wyman, roll call was taken. Present were Mayor Sharon Morgan, Vice Mayor Sharon Hutcheson and
Councilmembers John Wyman, Susan Ralphe, John McNeill, Leesa Fraverd, and John Kavanagh. Also
present were Town Manager Paul Nordin, Town Attorney Bill Farrell, Community Development Director
Jeff Valder,Director of Administration/Town Clerk Cassie Hansen,and Interim Town Engineer Tom Ward.
AGENDA ITEM #2 - REVIEW AND CONSIDERATION OF THE PROPOSED BUDGET FOR
THE TOWN OF FOUNTAIN HILLS FOR THE 2000/2001 FISCAL YEAR. ALL ASPECTS OF
REVENUES AND EXPENDITURES WILL BE DISCUSSED AND CONSIDERED. AS PART OF
THE BUDGET CONSIDERATION, THE BENEFITS COMMITTEE WILL PRESENT AN
IMPROVEMENT TO THE TOWN'S BENEFIT PACKAGE BY AMENDING THE VACATION
ACCRUAL POLICY.
General Fund Review
Town Manager Paul Nordin noted that this was a significant year in the history of Fountain Hills with
regard to the number of construction and improvement projects slated for the coming year. He estimated
that approximately $15 million dollars worth of capital funds could be spent in the community. Mr. Nordin
gave an overview of the general fund summary and the Council approval process. He stated the tentative
budget adoption date was July 6th,2000.
Personnel and Related Items
Mr. Nordin reviewed that this section outlined the additional positions that staff was requesting. He said
each request would be presented to the Council for their consideration and approval within each
department's budget. He then reviewed the process by which the employees were awarded merit monies
and how the sum of$140,850 was arrived at. He reminded the Council that employees do not receive a cost
of living increase. He recommended that the Council continue with the merit money evaluations, which
were awarded at their reviews.
Vice Mayor Hutcheson MOVED to approve the merit monies in the amount of$140,850 as presented and
Councilman McNeill SECONDED the motion.
Councilman Wyman said that raises were not automatic but based upon performance. He noted that the
sum of$140,850 was 4.25% of the salaries for the budget year. He stated that as in previous years no cost
of living raises had been budgeted. Mr. Nordin agreed that was correct. Councilman Wyman questioned
page 23-10 in the Street Department budget. $375,000 in wages under the 1999-2000 Revised Estimate if
raised by 5%, was a little more generous than the proposed 4.25%. He calculated the wages should be
$393,500. If subtracted from the$493,322 as shown as the budgeted requirement for the coming fiscal year
and was left with $99,822 and yet the department was asking to add two additional people. He asked if
those two new people were going to cost$50,000 each and yet the entire department of thirteen people was
less than $29,000 apiece. He felt that indicated there were cost of living increases in the budget for the
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employees. Mr. Nordin said there would be individual department explanations for the break down of
personnel requests. He reiterated that there was no COLA money in the budget. He proposed that the
Council proceed with the individual department budgets for the explanations.
Councilwoman Fraverd asked if the merit money sum was approved tonight could the Council go back to
the individual departments and look at the wages and then reduce the total merit money sum. Mr. Nordin
said yes. He explained that the approval process was such that approval at this meeting and tomorrow's
meeting would indicate tentative approval to staff. Prior to tomorrow's meeting the Council could go back
and make those changes. On July 6th, the Council would be considering the tentative budget approval and
Council would again have the opportunity at that meeting to make any changes to the budget. He explained
that staff would make those changes as directed at this meeting and subsequent meetings to the printed
budget and provide new budget sheets to the Council by the July 6th Council meeting. He said the final
budget adoption would occur in August. Legally,the Council had the ability to make changes to reduce the
budget but not to increase the budget.
Councilwoman Fraverd asked if the $140,850 was a maximum amount or could the Council increase the
amount. Mr. Nordin said that if the Council approves an amount, it became the maximum for that fiscal
year. Councilman Kavanagh asked if the merit monies included the Mayor and Council figures. Mr.
Nordin said no and confirmed that would be addressed later. Councilman McNeill asked if the wage figures
per department included any of the merit monies. Mr. Nordin responded that every department had a
portion of the$140,850 merit money included in their wage line item.
Councilman Wyman asked if no other person was added to the Town's staff,was the$140,850 merit money
the only increase on top of the salary requirements that the Council would see. If so then every increase seen
in wages would be for the cost of adding new people. Accounting Supervisor Julie Ghetti clarified that the
4.25%merit money was calculated on the total amount of salaries being requested overall.
Councilwoman Ralphe asked if new employees in this fiscal year would receive a merit increase. Mr.
Nordin explained that a new employee, after a six month probation period, was evaluated and it was
determined if they would be continue to be employed. If the new employee successfully passed the
probation period, he/she would be eligible for a merit increase at that time, which would then be followed
by the annual review.
Councilman Kavanagh favored the merit increase process. He asked if there were only annual merit
increases, wouldn't that cause the base pay range to stagnate. He questioned if over the years, that would
result in the Town's starting pay range remaining low. Mr. Nordin said he was correct. He pointed out that
every second year it was the Town's practice to evaluate the pay resolution. He said that had happened last
year. Therefore,that was taken care of.
The motion CARRIED unanimously.
Mr. Nordin said he had asked the employees to form this committee to give the Council and management
input relative to terms and conditions of employment. He said the Employees Benefit Committee was made
up of members from each department. At budget time he asked that the committee bring items to the
Council for suggested change. He noted there were two such issues. Staff asked for the Council's input. If
there was positive feedback from the Council, then staff would bring a final action back to the Council for
their consideration at the July 6th meeting. Mr. Nordin explained that the one request addressed how
vacation was used.
• Permit the employees to utilize their accrued vacation in 2-hour increments upon receiving their
supervisor's approval instead of using vacation in the current mandatory 4-hour increments.
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Mr. Nordin introduced Jim Leubner, a representative of the Employee Benefits Committee. Mr. Leubner
said they looked at ways to retain good employees. Mr.Leubner reviewed two changes. One request would
change the minimum amount of vacation time that could be taken, with prior approval, from four hours to
two hours. The other request would change how employees accrue vacation time with respect to tenure. He
reviewed the proposed accrual being requested by the Benefits Committee:
• Add a step in the vacation accrual.
The proposed schedule:
Years Hours Max. Accrued
0-<3 4 176 hours
3 -<7 5 176 hours
7-<10 6 200 hours ADDED STEP
10-<15 7 200 hours
15+ 8 225 hours
He pointed out there were currently 89 benefited employees, of which 21 would reach the 7 years or more
seniority in 2000,who would be positively affected by the proposed changes.
Councilman Wyman asked for clarification that this was an accrual that the Council was being asked to
approve. He questioned if employees actually took vacation in four-hour increments. Mr. Leubner
acknowledged that the current minimum increment of vacation time that an employee could take was four
hours. Mr. Leubner stated the maximum accrual represented the amount of vacation time that an employee
could save. It was not what was earned per year. Councilman Wyman asked what happened to those who
did not use all of their vacation. He asked if the employee would lose it. Mr. Leubner responded that the
Town would at the end of the year buy back at 80%any time over the maximum accrual.
Mr. Nordin said that for the employee who had worked for the Town for a year, he or she would be able to
take 2.6 weeks after the first year. He reiterated that the accrual was for a pay period based on 80 hours.
Mr. Nordin said that a dental appointment would be covered under sick leave. This would allow the
employee use of vacation time as personal time off to take care of any personal business. He explained this
was not an increase in benefits to the employee. It simply allowed the employee some flexibility in a benefit
already being provided. Mr. Nordin acknowledged that employees did not have the benefit of personal
days. Mr. Nordin clarified for Councilman Kavanagh that the employee's supervisor must approve any
leave taken. Councilman Kavanagh felt this would benefit both the employee and the employer.
Councilman McNeill asked if personal time off had ever been considered. Mr. Nordin said he had not been
in favor of establishing another type of leave to be accounted for.
Information Technology
Mr.Nordin said this budget cuts across all of the departments. This budget has been singled out to allow the
Council to look at the computer and the Town's information technology budget. He introduced Peter
Putterman.
Mr. Putterman explained these numbers came from the individual departments and reflected departmental
needs. This single department budget allowed staff to prevent duplicity in equipment and to provide
services allowing staff to consolidate and save money where possible. He said that then he added
technology items, which benefited all. Such items included were the network backbone and the
communication system. He explained that because of the expenditure limitations this year, he had
substantially reduced the budget but those items would be revisited next year.
Councilman Wyman asked that the third item verbiage on page 12-7 be changed to reflect the correct fiscal
year 2000-2001. Mr. Putterman acknowledged that this was a last minute change in the budget, which had
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not been corrected. Councilman Kavanagh referred to page 6-2 with regard to the replacement of 28
computers. He asked that staff look into providing the used computers to the community center and to the
- schools. Mr. Putterman stated he would like to check with the Town Manager and the Town's Purchasing
Agent and bring back to the Council alternative ways of disposal. Mr. Putterman acknowledged that under
state law the Town's proscribed methods of disposal of property were pretty finite. Mr. Nordin agreed a
transfer could be made to the Community Center. He said he needed to check with the Town Attorney and
hoped there was a way. Mr. Putterman said he would like to explore avenues that would provide relief to
the school district.
Councilman McNeill asked why a voting system was needed. Mr. Nordin said this was a request made by
previous Councilmembers. Mr. Putterman explained the last time this item was explored was four years
ago. Mr. Putterman said since that time, systems have improved. This proposed system would encompass
visual voting displays with connections to a computerized system so that the Council could view the motion
and projected presentation materials. It would provide for a very organized and visually easy-to-follow
meeting for both the public and the Council. He assured the Council that there would be demonstrations
before the Council was asked for their approval for the purchase of such equipment.
Mayor Morgan asked if this system would also include timers for the speakers to inform them when their
speaking time was up. Mr. Putterman said it did. Vice Mayor Hutcheson asked if the system would be
transferable to the proposed new Council Chambers. Mr. Putterman said it was. Vice Mayor Hutcheson felt
there was confusion for the public and the Council at times during the meetings. She thought it might be
time to look closer at this system.
Councilman McNeill said that with the explanation given he could probably support this. Mayor Morgan
felt it would allow her to pay closer attention to the speaker rather than watching the clock. Councilman
Wyman did not feel it was needed. Councilwoman Raiphe said she was willing to see the demonstration but
felt it was an expensive alternative to a roll call vote or manual timer. Councilman Kavanagh suggested a
procedural change requiring a roll call on all votes. He said a timer on the podium would work. Vice
Mayor Hutcheson reminded the Council that presentation material would be in front of the Council and
would be a benefit.
Councilman McNeill MOVED to approve the Information Technology budget in the amount of$316,400
as presented. Vice Mayor Hutcheson SECONDED the motion.
Councilman Kavanagh moved to AMEND the motion to remove the electronic voting system in the amount
of$20,000 pending a demonstration and Councilman Wyman SECONDED the motion.
Mr.Nordin suggested that if the Council wanted to see a demonstration that indicated that the Council might
want to buy it. So he proposed that the Council include it in the budget. If after the demonstration the
Council decided not to buy it, the Council would simply tell staff not to buy it and it would not be
purchased. Councilman Kavanagh expressed concern that wouldn't count towards the expenditure
limitation. Mr.Nordin stated that would not be the case if the money were not spent.
The amendment FAILED on a vote of 4—3.
The original motion CARRIED on a vote of 5 -2.
Mr. Nordin asked the Council if they wanted to see a demonstration. They agreed. Mr. Putterman said he
would copy information to the Council as it was obtained and would be happy to discuss the equipment with
each Councilmember. If at that point the council decided not to pursue it, the Council would not be
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subjected to a demonstration. Mr. Putterman said he would pursue the equipment and let the Council know
what was available.
Councilwoman Fraverd asked for confirmation on the last vote. A roll call vote was taken with the
following results.
Councilman McNeill - aye
Councilwoman Hutcheson - aye
Mayor Morgan - aye
Councilman Kavanagh- nay
Councilwoman Ralphe— aye
Councilman Wyman— nay
Councilwoman Fraverd - aye
The motion CARRIED with a roll call vote of 5 - 2. Councilman Kavanagh and Councilman Wyman
cast the nay votes.
Community Center
Councilman Wyman MOVED to approve the Community Center budget as presented. Councilwoman
Fraverd SECONDED the motion,which CARRIED unanimously.
Community Center/Civic Center Construction
Mr. Nordin said this was budget was strictly for the operation and maintenance after the construction was
completed. Councilman Kavanagh MOVED to approve the budget for Community Center/Civic Center
Construction in the amount of$63,000 as presented. Vice Mayor Hutcheson SECONDED the motion.
Councilman Wyman asked for clarification of the accounting method utilized in municipal finance. Ms.
Ghetti responded that the Town used what was called a modified accrual. She explained that the Town
would accrue some interest, which was generated from the bond proceeds. Councilman Wyman inquired if
those figures would appear as an expense item in the Town's monthly summaries. Ms. Ghetti replied yes,
from the MPC. Mr. Nordin proposed that adjustment requested by Councilman Wyman would be made to
the budget for Council's review July 6th.
The motion CARRIED unanimously.
Library/Museum Construction
Mr. Nordin stated this was where the money for the bond proceeds for the capital expenditures for the
Library/Museum construction had been placed. He said staff anticipated a $200,000 expenditure yet this
year. Councilwoman Fraverd MOVED to approve the Library/Museum Construction budget in the amount
of $3,500,000 as presented. Councilman McNeill SECONDED the motion, which CARRIED
unanimously.
Mayor and Council
Mr. Nordin pointed out that an extensive salary survey had been completed. He explained that the
consultant had examined the Council's pay. On that basis staff was recommending an increase of$200 for
the Mayor and $100 for the Council. He noted that election expenses were also included in the budget as
well as Council expenses.
Councilwoman Fraverd MOVED to approve the Mayor and Council budget in the amount of$84,710 as
presented. Vice Mayor Hutcheson SECONDED the motion.
Councilwoman Ralphe acknowledged that a study had been done and she had reviewed the results. She
Lor recognized some had only been in office for about a month. She said in comparison with other cities and
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towns,the proposed increases were valid. She asked if the wages could be enacted but postponed two years
and four years respectively.
Mayor Morgan responded that the wage for the Mayor of$400 did not cover the actual expenses incurred.
Councilman Kavanagh asked when the Council had their last pay raise. Mr. Nordin replied that there had
never been a pay raise and that the enactment of the existing pay structure had occurred in approximately
1995. Councilman Kavanagh pointed out that back then that was possibly a reasonable wage. He agreed he
spent more time in attending meeting as a Councilmember than he had first anticipated. He said he was not
comfortable with voting himself a pay raise of 33 1/3% while giving the Town employees a raise of 4.25%.
He proposed phasing in the Council pay raise over a four-year period. He said future Councils would then
have to address the pay issue annually. Councilwoman Fraverd said she viewed the pay as a stipend. It was
a small amount when compared to the amount of time Councilmembers were asked to devote in making
Fountain Hills a better town. She felt the Councilmembers were worth the additional money now.
Councilman McNeill said the pay should be a reasonable stipend to encourage citizens to give of their time
to the community.
Vice Mayor Hutcheson agreed it was a stipend and was not an hourly wage. When compared to other cities
Fountain Hills paid their employees a competitive wage. She did not think it was wrong to raise the stipend
to Mayor and Council especially since it had not been addressed in five or six years.
Councilman Kavanagh moved to AMEND the motion adding the stipulation that the wage increase would
be phased in over a two-year period($100 now and$100 the following year for the Mayor and$50 now and
$50 the following year for each of the Councilmembers). Councilwoman Ralphe SECONDED the motion.
A roll call vote was taken with the following results.
Councilwoman Ralphe— aye
Councilman Wyman— nay
r Councilman McNeill - nay
Councilwoman Hutcheson - nay
Councilwoman Fraverd- nay
Councilman Kavanagh- aye
Mayor Morgan- nay
The amendment FAILED on a vote of 5 —2. Councilwoman Ralphe and Councilman Kavanagh cast the
aye votes.
The vote on the original motion CARRIED on a vote of 5 - 2. Councilman Kavanagh and Councilwoman
Ralphe cast the nay votes.
The Mayor called for a 10-minute break at 8:00 p.m. and reconvened the meeting at 8:10 p.m.
Magistrate Court
Mr. Nordin reviewed the Court's budget and that there were additional staffing requests in this budget.
Councilman Wyman referred to page 5-2, which reflected an addition of only a' a position(Court Services
Specialist I). Mr. Nordin explained that the grant position was technically not a position increase as the
Council had approved the grant position in a prior budget year. The position had been paid for through
grant funds rather than general fund dollars, which were now expiring. Councilman Wyman pointed out
that when the grant expired then somehow the Town must budget for the full wage amount for that grant
position. Councilman Wyman reiterated that the Court budget technically did not reflect that an additional
person was being added,which they were because the Town had not paid them before and must now budget
funds to pay them.
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Councilman McNeill MOVED to approve the Court budget in the amount of $306,120 as presented.
Councilman Wyman SECONDED the motion.
Councilwoman Fraverd questioned the space needs on page 11-3. Judge Shoob explained that a unisex
restroom was being constructed for the court staff to utilize for security purposes. Councilman McNeill
stated the collection specialist was a successful and important position.
The motion CARRIED unanimously.
Building Safety Department
Councilwoman Ralphe MOVED to approve the Building Safety Department budget in the amount of
$717,240 as presented. Councilman Kavanagh SECONDED the motion,which CARRIED unanimously.
Administration Department
Mr.Nordin acknowledged that an existing employee in this department had been inadvertently excluded and
an additional $37,900 needed to be added to the personnel items for the wages and benefits for this
employee. He briefly reviewed the additional line items in this budget.
Mayor Morgan recused herself from the discussion of the Administration budget due to a conflict of interest
regarding the Chamber of Commerce section and Vice Mayor Hutcheson presided over the discussions.
Councilman Wyman MOVED to approve the Administration Department budget in the amount of
$2,677,400+$37,900 as presented. Councilwoman Ralphe SECONDED the motion.
Councilman Kavanagh posed that the Town needed a Youth Center. He said he knew there was Council
support for this project in the community. He stated there were two preceding citizen groups that would be
working to make it a reality. He said he thought it was possible to have a youth center in town in two years.
He said the question was how much money needed to be set aside. He stated he had talked with both the
YMCA and the Boys and Girls Club who indicated the Town would need to put up 20,000-sq. ft. facility,
which would cost roughly between $2 and 2.3 million dollars. He noted that both organizations felt they
could raise funds through substantial donations. The general consensus was that the Town would have to
contribute$1 million dollars,plus provide the land. He said the Town already had the land but he wanted to
start putting money aside now,as money had been set aside for other things such as preservation.
Councilman Kavanagh moved to AMEND the motion allocating $333,000 from the undesignated reserves
establishing a capital reserve fund for a youth center. He pointed out the money would not be spent this
year so it would not cause a problem with the expenditure limitations. There was no second to the
amendment.
Councilwoman Fraverd said she had been surprised at the introduction of this item. She expressed interest
in looking at this issue. She asked Councilman Kavanagh to bring more information forward and suggested
looking at it next year. Mr. Nordin proposed that because of the way that Councilman Kavanagh was
suggesting this be considered, he proposed that the information come forward when available. He said that
the Council could consider designating an amount of the undesignated reserve at anytime, for whatever
purpose the Council chose.
Councilman McNeill said he would also like to consider setting aside funds for a youth center at the time the
Council was provided with the information.
Councilman Kavanagh asked what information should be gathered. He stated that by introducing this item
his purpose had been to begin the process of collecting the money. He felt that since it was in the
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undesignated funds and wouldn't effect the spending cap,now would be a good time to bring it up. Beyond
the statement of needs from the two organizations, he needed to know what other data the Council wanted.
He reviewed the bottom line need was$1 million dollars.
Vice Mayor Hutcheson said she was also surprised at Councilman Kavanagh's request. She asked that staff
look into costs of establishing a youth center and agendize this item for a future meeting. Mr. Nordin stated
that staff would work with Councilman Kavanagh to develop information to be brought before the Council
in the future.
Councilman Wyman said his concern was that the Town had systematically prepared this budget. He
acknowledged the time already spent by staff in determining the Town's needs. As much as he might want
this youth center and agree with it, he did not feel it was appropriate at this time to bring it before the
Council. This budget had taken weeks and months to put together and he was uncomfortable with the
proposal of the youth center at this time. He suggested putting in an appropriate argument at another time
for those undesignated funds.
Councilman McNeill said he thought that a youth center was a line item in the Parks and Recreation Vision
2005 plan. He said he was interested in any information Councilman Kavanagh wanted to present but
would also like to hear from the Parks and Recreation Department in terms of a youth center. Mr. Nordin
said that could be made part of the discussion.
Councilman Kavanagh asked if it was economic data that the Council was requiring because if the Council
needed to wait for floor plans and designs that would put the youth center off for years. He had hoped to
begin the process of putting the money aside now just as money was being set aside for preservation. He
would like to arrange a meeting between the Boys and Girls Club,the YMCA,Paul,and himself to get some
hard figures so that in a month or two, the Council could make the transfer knowing exactly how much
money was needed. He asked if the Council would like to review the economic data in two months.
Councilman Wyman said it was inappropriate to consider that request at this time. He posed that there
might be other areas that the Council might want to consider having the undesignated funds spent. Mr.
Nordin said he viewed this as Councilman Kavanagh's initiative and reiterated however the Councilman
wanted to bring it forward to the Council, he would be happy to assist following his direction. Vice Mayor
Hutcheson suggested that Councilman Kavanagh meet with staff and properly agendize this for a future
meeting.
Councilwoman Fraverd questioned the need of a vehicle by the Administration Department. She asked why
they couldn't share a vehicle from another department. Director Hansen responded that staff felt it had now
become a necessity. She explained that over the last ten years, staff has used their personal vehicles or
borrowed vehicles from other departments. She stated that all departments' workloads had increased to the
point that their vehicles were busy on a daily basis, making it more difficult to find a vehicle to borrow. She
pointed out that since now there would be added facilities, such as the Community Center, there would be
industrial cleaning equipment that would need to be transported from one location to another. She said the
only way to move the equipment would be with a truck that had a hydraulic lift in the back. She noted that
the Administration vehicle needs were a little different from other departments and the Town did not have a
truck of this type.
Peter Putterman said he frequently had to send someone out to pick up or move equipment around at various
sites,the schools,the street yard,and the parks. He pointed out the liability issue of using personal vehicles.
He said that the purchase of this vehicle would allow the Town to save money by not duplicating the
purchases of current building maintenance equipment. Duplicate equipment would be required if the
existing equipment could not be moved from location to location as needed. He said the hydraulic lift
would give one person the ability to move the equipment to different facilities.
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Councilwoman Fraverd asked if alternative fuel vehicles had been looked at. Mr. Putterman replied yes,but
unfortunately the alternative fuel vehicles would not work in this instance. He said the electric vehicles did
not have the range needed. He explained that the bed of a CNG vehicle would be too restrictive as the fuel
tank sat in the bed, which limited the truck bed space. Those with under mounted tanks again did not give
staff the range needed,as their fuel tanks were smaller.
Mr.Nordin stated that staff makes every effort to utilize alternative fuel vehicles when purchasing due to the
federal mandate. He explained that presently staff was investigating the use of compressed natural gas with
Southwest Gas in order to provide a fueling station in the community for the Street Yard. Councilwoman
Fraverd asked about converting vehicles if fuel conversion became available. Mr. Nordin explained that
staff had found after factory installed conversion kits to be substandard.
Councilwoman Ralphe asked for a summary of costs for the anticipated move offices to Building A.
Director Hansen reviewed the improvement costs involved in preparing Building A were approximately
$10,000. She noted that some of the maintenance and improvements had been accomplished with funds
from this current year. Those listed in the budget included an ADA handicapped ramp to the front of
Building A. She outlined the equipment that would be purchased for Building A. Copier - $50,000, Door
Control Access System (security) - $29,000 (including enhancements and door readers for Bldg. C). She
pointed out that much of the office furniture would be purchased from office supplies and the Council's
budget for the Council Conference Room and Office furniture.
Councilwoman Fraverd questioned adding an Administrative Intern position. She asked how the
receptionists' duties would be split between the two buildings. She felt that as long as an intern was being
added, and there was a definite need for a receptionist in Building C, it should be a person from the
Administration Department. Director Hansen replied that the Administrative Intern position was a position
that was in place right now. This was a request to formalize it. She explained the position was a carry over
from the Summer Intern program from last year and was very successful. She said that in the past additional
funds had been budgeted for temporary services to cover when neither of the two part-time receptionists was
able to work. It was more desirable to put those temporary service funds towards for the Administrative
Intern position to provide more continuity in the service provided. She said the primary reception duties
would move to Building A where the Mayor and Council as well as the administrative functions would be
located. They would still have all the telephone responsibilities of answering all in coming calls and
meeting/greeting the public.
Director Hansen explained that approximately 50% of the walk-in traffic for Building C was for the
Building Safety Department. Removing the wall in the entry would increase the visibility by those at the
counter. She stated that it was anticipated that installing a courtesy phone on the newly opened and
extended counter would expedite the public's ability to reach the department's administrative assistant who
could then bring that person to the staff member they needed. She said those were some of the options
being considered. Mr. Nordin recommended that staff, over the next year, analyze the best way to utilize
the Town's current Building Safety, Engineering, and Community Development staff in an effort to avoid
funding a new receptionist position. He said it was the Council's prerogative to add the position now if they
so chose, but he asked for the opportunity to investigate the options. Vice Mayor Hutcheson commented it
was important to have a receptionist in Building C. She suggested that one of the staff who was moving to
Building A could possibly serve as a part-time reception there, particularly if the calls continued to be
screened as they are now. Mr. Nordin said that if so directed by the Council to include an additional
receptionist in the budget, he would do so for their consideration at the July 6th meeting. Alternatively, the
Council could direct staff to look at other arrangements with existing staff. Councilwoman Fraverd said she
was not suggesting an additional staff position, only that the current receptionists should not be moved. She
preferred to keep the configuration as is. She did not see the volume of traffic to the Administration offices.
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Director Hansen responded that when the move to Building A was complete, that building would be most
visible and closest to Palisades. People not familiar with Town would logically come to that building
because it was the first one they would see. She said the existing staff would not be able to spread out
between two buildings. She noted that the Town currently employed two part-time receptionists. This part-
time status allowed the receptionists the flexibility in their hours that they wanted and allowed the Town to
keep those two individuals for this length of time. She said to try to cover the two building with the existing
staff would probably require excess hours and would expand the hours past what they wished to work. It
would change the make up of how the Administration Department handles the reception of the public at
Town Hall.
Vice Mayor Hutcheson envisioned that the receptionist would physically stay in Building C and not cover
two buildings. Some one else in the Administration Department would have a desk or office in the front and
serve as the greeter. She suggested using the Administrative Intern for that purpose.
Director Hansen stated that one of the benefits of moving to Building A was the increased size of the lobby.
It would handle walk-in traffic better. She reminded the Council that elections were held every year and
with the Administration department handling early voters. The lobby becomes very congested at those
times when combined with Building Safety traffic and the walk-in early voters. She stated that Building A
was better equipped to handle an influx of people.
Mr. Nordin reiterated that if there was no request for additional staff he could continue this discussion of
employment at a later time. He said it would not be immediately relevant in terms of approving the budget.
Mr. Putterman discussed the technical aspects of a courtesy phone at the proposed extension of the Building
Safety counter, which would ring the receptionist. He said the receptionist would then have the ability to
make announcements to an office regardless of what building they were in. He explained that with current
technology, remote control access was a possibility to make this option user friendly. He said the security
buzzer connected to the Marshals Department, would be relocated to the Building Safety Counter. He said
if there were a threat to staff,they could merely press the buzzer and summon a marshal.
Vice Mayor Hutcheson clarified that Councilwoman Fraverd was not asking for a position cut, only a
reallocation of staff. Mr. Nordin agreed this discussion could be held at a later date and staff could report
later to the Council and talk about staff deployment.
The original motion CARRIED unanimously.
Mayor Morgan returned.
Building Safety Department
Mr. Nordin noted that there were increases in the budget due to a new building inspector. Ms. Ghetti
explained that the difference between last year's budget amount and this year's budget amount was
approximately $54,000. She said that difference was the addition of one building inspector and difference
in merit, which was the difference between the starting salary and current salary. Mr. Nordin explained the
department had a team of three building inspectors and one plan checker. During the last budget year one of
the inspectors had a severe hip injury on the job making it difficult for him to continue his regular routine of
field building inspections. He pointed out that he had the authority as Town Manager to reevaluate and
redistribute an employee's job responsibilities. He said due to this disability,the inspector became a second
plan checker and he continued to make those field inspections that he could do safely. He said the team was
due for an increase any way. Because of all the services and inspections, the Town was going to have to
look at an increase in the team. The injury gave the Town the appropriate redirection and determined that
the increase should be placed with the addition of a building inspector. He noted the large line item of
Town Council Budget Session 6/19/00
Page 10 of 12
professional fees for plan check services and an increase in office supplies for furniture. He pointed out
Low there was a request for a new vehicle for the new inspector.
Councilwoman Ralphe MOVED to approve the Building Safety Department budget in the amount of
$717,240 as presented. Councilman Kavanagh SECONDED the motion.
Councilwoman Fraverd said that with the additional plan checker, the cost of contract plan services should
decrease. Mr. Nordin said that the outside plan checks were done on demand and if the demand did not call
for that budgeted amount to be spent,it will not be spent. Councilwoman Fraverd did not want to encourage
staff to use outside services if they could be done in-house. Mr. Nordin responded that staff has shown a
very good track record of utilizing budget savings wherever and whenever possible. Mayor Morgan stated
it was her preference to have the funds available if needed. Councilman Wyman stated he was satisfied with
the controls he has seen.
The motion CARRIED unanimously.
Community Development Department
Mr. Nordin pointed out the largest line item under professional fees was for the contract for the impact fee
study. Ms.Ghetti noted that under employee health insurance there was an adjustment needed of$1,350.00.
Councilman McNeill MOVED to approve the Community Development Department budget in the amount
of$371,150 as presented. Vice Mayor Hutcheson SECONDED the motion.
Councilman Wyman questioned if there was not an increase in personnel for this department,why was there
an increase from the revised estimate from this year to the next year of 10.8%. Director Valder explained
the difference in the wages budgeted for the new year by stating the confusion comes when trying to
compute when in the year the merit increase would actually be given to the employee. If the employee
received their raise late in the year,the Town would not have spent the full portion of that employee's merit
money. He said once that employee gets the raise,the Town accountant uses that new salary for the basis of
computing total salaries for the budget year. So, if all of the employees received their raises on July 1u,the
wages would match the funds in the projected budget. He summarized that the later in the year that an
employee received a raise would confuse the math computation.
The motion CARRIED unanimously.
Marshals Department
Public Safety Director Gender explained that while grant monies were originally used to fund needed
positions, those grants were now running out. He stated these positions would now need to be funded by
the Town. The Council discussed that additional services could be acquired but at an additional cost from
the Sheriffs department. Councilwoman Ralphe acknowledged that after research into growing
municipalities' law enforcement costs, she had concluded that the Town's law enforcement costs were
low. Mayor Morgan pointed out that the Town spends less for protection than for recreation. Mr. Nordin
noted that Councilwoman Ralphe had requested that all the parks be combined into one chart for the
purpose of discussion of their budget.
Councilwoman Ralphe MOVED to approve the Marshals Department budget in the amount of
$2,446,020 as presented. Councilman Wyman SECONDED the motion, which CARRIED unanimously
AGENDA ITEM#3- CALL TO THE PUBLIC.
There were no comments from the public.
Town Council Budget Session 6/19/00
Page 11 of 12
AGENDA ITEM#4-ADJOURNMENT.
Councilwoman Fraverd MOVED to adjourn the meeting. Councilwoman Ralphe SECONDED the
motion, which CARRIED unanimously. Mayor Morgan adjourned the meeting at 9:35 p.m.
TOWN OF FOUNTAIN HILLS
By /G
aron Morgan,Mayor
ATTEST: (11,1-.1A.A__\•,46
/ +t-AA-1
Cassie B.Hansen
Director of Administration/Town Clerk
PREPARED BY: / 1 /--_ / -
Bev Bender,Executive Assistant
CERTIFICATION
I hereby certify that the foregoing minutes are a true and correct copy of the minutes of the Special Budget
Session held by the Town Council of Fountain Hills on the 19th day of June, 2000. I further certify that the
meeting was duly called and that a quorum was present.
l
DATED this 6th day of July, 1999.
(111-:14-4.-.L.-
/ & ,-/
Cassie B.Hansen
Director of Administration/Town Clerk
L.
Town Council Budget Session 6/19/00
Page 12 of 12