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HomeMy WebLinkAbout2007-05-22t ~- Minutes of Special Meeting of Boazd of Aldermen of City of Riverside, Missouri May 22, 2007 A regulaz meeting of the Boazd of Aldermen of the City of Riverside, Missouri, was held in the City Hall, of Riverside, Missouri, on May 22, 2007 at 5:00 p.m Those in attendance were Mayor Kathy Rose, Aldermen Fuller, Bruns, Dazata, Hurt, Salyer and Super. Also present were David Blackburn, City Administrator, Louise Rusick, City Clerk, Chief Gregory Mills, Brent Miles, Drrector of Planning & Economic Development and John McClelland, Jeff Rupp, Public Works Drrector, Donna Resz, Finance Officer and John McClelland, City Attorney. Motion for Closed Alderman Dazata moved that the meeting go into closed session, pursuant to Session at 5:00 p.m RSMo 610.021(3) Personnel Issues, seconded by Alderman Bruns, the vote was: Aldermen Salyer, Dazata, Fuller, Burns, Super and Hurt. Motion carries. Motion for Open Alderman Hurt moved that the meeting go into open session, seconded by Session at 6:45 p.m Alderman Bruns, the vote was: Aye: Aldennen Dazata, Fuller, Bruns, Super, Hurt and Salyer. Motion carries. Bill No. 2007-52 Alderman Dazata moved to place Bill No. 2007-52 on its fast reading, said Bill Employ Rachel authorizing the City of Riverside, Missouri to employ Rachel Greatwood as a Greatwood part time/seasonal employee night supervisor at the Community Center at an hourly rate of $8.00 per hour with no benefits and to be effective May 24, 2007 for the City of Riverside, Missouri, seconded by Alderman Hurt, the vote was: Aye: Aldermen Hurt, Darata, Fuller, Bruns, Super and Salyer. Motion carries. Ordinance No: 2007-52 Alderman Bruns moved to place Bill No. 2007-52 on its second reading, Approved and upon passage of same become Ordinance No. 2007-52, seconded by Alderman Dazata the vote was: Aye: Aldermen Bruns, Super, Fuller, Darata, Hurt and Salyer. Motion carries. Resolution No. 2007-07 Aldem~an Super moved to approve Resolution No. 2007-07 in the matter of Proposed Annexation certain unincorporated territory to the City of Riverside, seconded by Approved Alderman Salyer, the vote was: Aldermen Super, Salyer, Bruns, Hurt, Fuller and Dazata. Motion carries. Mins. 5/22/07 Budget Workshop Donna Resz, Finance Officer presented the board with notebooks of budget information and the suggested budget timeline for all the different departments and all other funds and finally adoption of the budget. Police Services requests are as listed below: Commodities and contractual services request for 2007-2008 is $331,900. An increase in fuel costs of $10,000 and animal control is requesting $35,522 for training, supplies, fire, animal care, etc. Alderman Bruns asked about this yeaz's budget being over or under for Police and Donna said she thought they were going to break even. New programs (other than capital) requests a replacement officer for Officer Campbell while in Iraq and when Officer Campbell returns to retain the re- placement for a budget request of $63,966. Alderman Super wondered why so much money was put into new programs requesting $350,000 ($238,000+ new programs and $112,000+ for equipment replacement and the help we' 11 get from the county, $95,000 that may not be needed when there is a possibility to not use it. Donna explained this amount would be put in the budget and used, only if needed and this would also keep us from having a budget amendment because enough money wasn't allowed in this area. Police Athletic League Program, (P.A.L.) $6,000. Chief Mills explained this is a joint effort with the Riverside Area Chamber of Commerce to engage kids with activities and life skills with the police officers that they wouldn't otherwise have. Fund raising for this is golf tournament, the City and Chamber of Commerce partnership, and the proceeds from the golf tournament go into P.A.L. Also, they would like to get some benefactors to provide tickets to activities. Master Patrolman, $8.486. Capital Equipment Replacement-Computer Equipment, $22,850. Capital Equipment (Vehicular and Equipment) $45,000. Chief Mills explained the need for a patrol wagon. The City cannot hold a prisoner for more than 4 hours and if they can't bond out, they are taken to the Platte County jail until their court date here at the City. More people are being arrested and there is often more than one prisoner being held at the county. Sometimes 1-3 officers must make the trip to Platte City to bring the prisoner back to court and this is time consuming, costly and unsafe. Capital Equipment Replacement- Radios, Patrol Room Furniture, Records Area Furniture, $41,500. Other Equipment: In-Car Mobile Video Systems, $95.000 (Attorney, John McClelland explained this is necessary for public information requests, risk management option). SWAT equipment, $9,440. Simulation Training $3,197. Firearms Trailer $7,200. Total request for Equipment replacement, $112,350. Total request for New Programs, $238,289. Communications requests: Commodities & Contractual Services, $30,000 Emergency Telephone System, $64,500. Min. 5/2207 Alderman Hurt asked that a place on the website be set up for emergencies in the city, such as flooding. Chief Mills said he is going to work with the web site creators to dedicate a page for this and it can then be linked. One hundred seventy-five calls were received on the phone line that was setup for flooding that recently occurred in the City. Total request for Communications, $94,560. Fire Services: Commodities & Contractual Services $9,000. Fire Academy, $3,000. Firefighter- FT, $68,279 New Programs (other than capital) Increase PT firefighter staff (3 firefighters) vazious amount, depending on hours per day and days per year (from $78,816-$341,640. Part-Time firefighters request to change staff levels to 12 hour shift, 365 days a yeaz, $122,333. Emergency Management Coordinator, fully fimding commodity, contractual and capital needs $9,950. Computer Equipment, $350. Total request $200,912. David Blackburn mentioned the decision to hire more firefighters affects ISO (insurance rating) for the City based on water capacity and firefighting capability. The City is checking into the water flow. This will give better service flow and gives the City a better rating (residents) for insurance costs. Alderman Hurt asked that the agenda be placed on the website before the meeting. The City Clerk explained, it is placed on the website as soon as possible, but usually cannot be placed on the website on the Friday before the meeting because of not getting all information for the agenda in a timely manner before time to go home. Usually, Monday is the earliest it can be placed on the website. Adjournment By unanimous decision, the meeting adjourned at 7:5 p.m C' Clerk Mins. 5/22/07