TUESDAY July 25 7:00 P.M. COMMISSION ROOM - TOWN HALL *************************************************************************************************************************************************** |
I. OVERVIEW OF PROPOSED MUNICIPAL BUDGET FOR FISCAL YEAR 2000/2001 II. DISCUSSION OF TENTATIVE MILLAGE RATES A. OPERATING MILLAGE B. VOTED MILLAGE (DEBT SERVICE) |
MINUTES TOWN COMMISSION WORKSHOP JULY 25, 2000 COMMISSION ROOM - TOWN HALL A workshop of the Town Commission of the Town of Melbourne Beach, Florida began at 7:10 p.m. on Tuesday, July 25, 2000 in the Commission Room at Town Hall. Present: Mayor Wille Vice Mayor Betten, Arrived at 8:05 p.m. Commissioner Remark Commissioner Smith Commissioner Stacey Others Present: Town Manager Ciummo Finance Clerk Prewitt Town Clerk Masny Sue Stark, MBVFD |
I. OVERVIEW OF PROPOSED MUNICIPAL BUDGET FOR FISCAL YEAR 2000/2001 Town Manager Ciummo presented an overview of the proposed municipal budget for Fiscal Year 2000/2001 and answered questions from the Town Commission regarding the proposed budget. The Town Commission requested that the budget table as presented, show the budgeted funds and the actual budget in terms of percentages and dollar amounts for the next workshop session. Town Manager Ciummo proposed an employee salary increase of 3.7 percent, effective October 1, 2000 and up to a 2 percent merit increase on January 1, 2001. Town Manger Ciummo also requested that she be allowed to award lump sum incentive bonuses to employees who show extraordinary performance, payable on January 1, 2001 and June 1, 2001. It is the consensus of the Town Commission that the Town employee salary increases be 3.2 percent, effective October 1, 2000 and up to a 2 percent merit increase effective January 1, 2001. It is the consensus of the Town Commission that the Town Manager implement a step-plan to increase the salaries of the Public Works Department employees. II. DISCUSSION OF TENTATIVE MILLAGE RATES A. OPERATING MILLAGE It is the consensus of the Town Commission that the Town notify the Property Appraiser and Tax Collector that the Town?s operating millage rate be 3.9876 mills for Fiscal Year 2000-2001. B. VOTED MILLAGE (DEBT SERVICE) It is the consensus of the Town Commission that the Town notify the Property Appraiser and Tax Collector that the Town?s voted millage/debt service millage rate be .3900 mills for Fiscal Year 2000-2001. The workshop adjourned at 11:30 p.m. ROBERT D. WILLE, MAYOR CYNTHIA E. MASNY, CMC TOWN CLERK |