HomeMy WebLinkAboutMN-B&A-1998-12-21 c)-4.
BUDGET AND ADMINISTRATION COMMITTEE
REGULAR MEETING 7:30 P.M. DECEMBER 21, 1998
MINUTES
Present:
Committee Members: Marcham, Shenk, Vaughan, Manos, Farrell
Others Present:
Mayor Cohen
City Controller Cafferillo
Deputy Controller Thayer
Human Resources Director Michell-Nunn
Supt. of Public Works Gray
Fire Chief Wilbur
Asst. Supt. of Water & Sewer Fabbroni
City Chamberlain Parsons
Deputy Police Chief Barnes
Youth Bureau Director Cohen
Asst. Supt. of Public Works Ferrel
Members of the media
1 . Opening Comments:
Chairperson Marcham stated that the agenda for this meeting is
amended as follows:
A. Youth Bureau additional item regarding Recreation
Supervisor
The public was asked to speak on any issue; no member spoke.
2 . Common Council
A. Local Law Providing for a Partial Tax Exemption for Real
Property Owned by Persons with Disabilities When Incomes
are Limited
Chairperson Marcham explained that the Committee discussed the
partial tax exemption for persons with disabilities at the
November B & A meeting, but the item was referred back to
committee to make some changes. Marcham stated that the law
would allow up to a 50% property tax exemption to persons with
disabilities and an income limit of $18,500. The percentage
discount decreases to 5% as income increases to $27,499 . A
discussion concerning the law followed.
The Committee suggested some minor wording changes to the law
and clarification regarding the owner-occupied requirement.
The Committee voted, 5-0, to move the law forward for approval
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BUDGET & ADMINISTRATION COMMITTEE MEETING DECEMBER 21, 1998
at the next Council meeting.
B. Permanent Sales Tax Exemption on Clothing
Chairperson Marcham explained that New York State has invited
local governments to participate with state government in the
elimination of the sales tax on clothing and footwear sales
under $110, starting in December 1999 . Marcham said Tompkins
County has voted to opt "out" of the permanent exemption and
only five counties in the state were known to have opted "in"
at this time. (revised 2/24/99)
Marcham presented a resolution stating that the City will opt
out of the permanent clothing sales tax exemption because of
the loss of tax revenue generated by the exemption. She
explained that the City could lose up to $150,000 a year in
sales tax revenue and would be forced to increase property
taxes or reduce services. Marcham stated we can always opt in
to the exemption, but once you opt in you can't opt out.
After a discussion concerning the exemption, the following
motion was made:
WHEREAS, the State Legislature' s proposal for eliminating the sales
tax on clothing and footwear purchases, within state-set dollar
limits, ignores the financial impact on municipalities that might
otherwise wish to participate, and
WHEREAS, the City of Ithaca would be forced to reduce staff and
services or raise the .property tax, a form of taxation more
regressive than the sales tax, to close the budget gap, and
WHEREAS, this problem is critical in cities such as Ithaca where an
unusually high proportion of property is tax-exempt and the sales
tax helps spread the tax burden more fairly, and
WHEREAS, the year-round clothing exemption would mean revenue
losses to the City of Ithaca estimated at $150, 000 a year
(equivalent to a 2 percent increase in property taxes) , in addition
to the loss of up to $200,000 annually resulting from the state-
imposed exemption of college textbooks, thus hampering our ability
to offset the state Legislature' s cutback of $1 million in annual
"revenue-sharing" aid eight years ago, and
WHEREAS, New York State has many different sources of tax revenue
currently yielding big dividends to which it can allowably turn,
but the state' s localities currently have very few options, meaning
that it' s time for state legislators to expand revenue-sharing with
cities, towns and counties or else allow them new ways of raising
their own revenues; now, therefore, be it
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BUDGET & ADMINISTRATION COMMITTEE MEETING DECEMBER 21, 1998
RESOLVED, That this Common Council notifies our state legislators
and legislative leaders that the City of Ithaca can not afford to
participate in year-round sales tax exemptions for clothing and
footwear and therefore joins with Tompkins County and other New
York municipalities in rejecting this program, and be it further
RESOLVED, That the City of Ithaca requests that Governor Pataki and
the Legislature look for ways of increasing the revenues needed to
operate the state's localities and meanwhile that they consider the
impact on localities before adopting tax exemptions and other
policies that may endanger their financial health.
The motion passed 5-0.
C. Mutual Housing Request for Administration Funding
Chairperson Marcham explained that the City has received a
request from Mutual Housing Association of Tompkins County for
$20,000 in funds from the City' s Eddygate Funds to hire a
full-time Executive Director. Marcham explained this request
will go to the IURA prior to being discussed at B & A. She
noted that the B & A Committee will request the following
information be provided by Mutual Housing prior to the
discussion at the next B & A meeting:
1 . Proposed budget for how the director position will
be used.
2 . Duties and responsibility of the position.
3. Pay rate of the position.
4. Future revenues and expenditures for the next 3-5
years.
5. Long-term funding solution for the position.
6. What was INHS providing to Mutual Housing.
The request will first go the IURA and then back to B & A.
D. Revised Ordinance on Postering
The Committee discussed an amendment to the current City
Postering Ordinance. Postering fines and wording/language
changes to the ordinance were discussed. The Committee
suggested some wording changes and a clarification regarding
whether the fines were per day or per poster. The Committee
wanted to look into first-time warnings like fines for snow
removal and garbage are currently.
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BUDGET & ADMINISTRATION COMMITTEE MEETING DECEMBER 21, 1998
The Committee will send the wording changes and request for
clarification to the Attorney' s Office. The revised ordinance
will be brought back to B & A next month.
3. City Chamberlain
A. Request to Amend 1999 Tax Roll
City Chamberlain Parsons presented a request to amend the 1999
Tax Roll for a city property on Falls Street. Parsons
explained that now the City can enforce unpaid taxes on a
property and include the outstanding amount as part of the
next year' s tax installment. After a discussion regarding
this request, the following motion was made:
WHEREAS, certain taxes remain unpaid on property located at 305 E.
Falls Street, and
WHEREAS, until recently, a court ordered stay prohibited the
enforcement of taxes against this property, and
WHEREAS, the stay has since been lifted; now, therefore, be it
RESOLVED, That taxes in the amount of $7,802 . 20 be relevied against
property identified as tax map number 12 .-3-3, and be it further
RESOLVED, That the taxes so relevied become a part of the 1999 City
first installment to be collected as a part thereof.
The motion passed 5-0.
B. Request to Extend Tax Sale Redemption Period
City Chamberlain Parsons presented a request from a city
property owner on Cascadilla Street to extend a redemption
period by six months . After a brief discussion regarding the
request, the following motion was made:
WHEREAS, a request for an extension of time for property redemption
from past due City Tax Sales for the property at 606 Cascadilla
Street has been received, and
WHEREAS, the Budget and Administration Committee has reviewed the
request and recommends approval of the extension; now, therefore,
be it
RESOLVED, That the existing owner be permitted to redeem the
property at 606 Cascadilla Street, up to May 30, 1999, for the
total lien amount outstanding, plus additional interest, penalty
and related costs, through the date of the redemption.
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BUDGET & ADMINISTRATION COMMITTEE MEETING DECEMBER 21, 1998
The motion passed 5-0 .
4. Fire Department - Request to Amend 1999 Personnel Roster
Fire Chief Wilbur requested an amendment to the 1999 Personnel
Roster by adding one temporary fire fighter position. Wilbur
explained that the department will have a vacancy created
after a retirement is completed. He would like to fill the
vacant position with a fire fighter prior to the retirement to
keep the vacant position on a similar training schedule as the
three new fire fighters created by the 1999 Budget adoption
are currently operating on.
Wilbur explained that funds needed for the overlap in
positions will be used from the three fire fighter positions
which will not be hired until late February, 1999 .
The following motion was made:
WHEREAS, the Ithaca Fire Department anticipates that a vacancy in
an existing position will be created upon the retirement of Lt.
Charles E. Fish, and
WHEREAS, due to Lt. Fish' s premature absence caused by an injury,
approval has already been provided to temporarily appoint a fire
fighter to the rank of lieutenant to replace Lt. Fish, thus
creating a vacancy at the fire fighter level, and
WHEREAS, to be eligible for a retirement bonus, Lt. Fish' s
retirement must occur no later than March 1, 1999, and
WHEREAS, in order to select and hire a replacement, approval to do
so needs to occur prior to the start of the basic fire fighter
training program at the New York State Academy of Fire. Science on
March 15, 1999, and
WHEREAS, the hiring time line developed indicates the optimum time
for appointment to fill the anticipated vacancy to be from February
22 to February 26, 1999, and
WHEREAS, appropriations were made to fund the three new positions
from the beginning of the year, but hiring won't take place until
mid-February, thus leaving unused funding available to hire the
vacancy replacement; now, therefore, be it
RESOLVED, That Common Council hereby temporarily amends the
personnel roster of the fire department by one temporary fire
fighter position to permit the hiring of a replacement fire fighter
prior to the retirement of Lt. Fish, but no sooner than February 1,
1999 , and be it further
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BUDGET & ADMINISTRATION COMMITTEE MEETING DECEMBER 21, 1998
RESOLVED, That the temporary addition to the roster will be
rescinded upon retirement of Lt. Fish, which will occur no later
than March 1, 1999 .
The motion passed 5-0 .
5. DPW - Water and Sewer
A. Request to Amend Personnel Roster
Asst. Supt. of Water and Sewer Fabbroni presented a request to
amend his authorized personnel roster by increasing a
principal account clerk position from 20 hours to 40 hours .
Fabbroni explained the need to increase the hours. He
explained that increasing water and sewer activity currently
and for the future is driving the need to increase the
position's hours.
Fabbroni stated he could pay for the increase within existing
water and sewer funds. After questions were answered
concerning the need for a full-time position, the following
motion was made:
WHEREAS, Sally Alario, a Principal Account Clerk at the Water and
Sewer Operations has been needed full time since her appointment in
1997 to assist with data input transition to water and sewer
billing, to assist in presenting financial records to NYSEFC and to
assist with current and future water and sewer construction
activities; now, therefore, be it
RESOLVED, That Common Council hereby amends the 1999 DPW Water and
Sewer Authorized Personnel Roster as follows:
Delete: One (1) Principal Account Clerk (20 hours)
Add: One (1) Principal Account Clerk (40 hours)
and be it further
RESOLVED, That Sally Alario be appointed to the position of
Principal Account Clerk assigned to the CSEA Administrative Unit at
a 1999 salary of $22,819 effective January 11, 1999, and be it
further
RESOLVED, That said funds necessary for the Principal Account Clerk
upgrade shall be derived from existing 1999 Water and Sewer
Budgets .
The motion passed 5-0.
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BUDGET & ADMINISTRATION COMMITTEE MEETING DECEMBER 21, 1998
B. Request to Amend Personnel Roster
Asst. Supt. of Water and Sewer Fabbroni presented a request to
amend his authorized personnel roster by promoting a Senior
Account Clerk Typist to Principal Account Clerk. Fabbroni
explained the reasons for the requested upgrade including the
creation of several computer accounting programs for the
department and various additional GIS applications and
responsibilities.
Fabbroni explained that the upgrade would require an eight
percent increase in salary for the individual, and the funds
needed for the upgrade will be derived from existing 1999
Water and Sewer Budgets. After a discussion concerning the
request, the following motion was made:
RESOLVED, That Common Council hereby amends the 1999 DPW Water and
Sewer Authorized Personnel Roster as follows:
Delete: One (1) Senior Account Clerk (40 hours)
Add: One (1) Principal Account Clerk (40 hours)
and be it further
RESOLVED, That Antoinette Napier be appointed to the position of
Principal Account Clerk assigned to the CSEA Administrative Unit at
a 1999 salary of $31,735 effective January 11, 1999, and be it
further
RESOLVED, That said funds necessary for the Principal Account Clerk
position shall be derived from existing 1999 Water and Sewer
Budgets .
The motion passed 5-0.
C. Request to Amend IAWWTP Budget for Consultant Contract .
Asst. Supt. of Water and Sewer Fabbroni presented a request to
amend the Ithaca Area Wastewater Treatment Plant (IAWWTP)
Budget to increase the scope of engineering services related
to the IAWWTP Feasibility Study. Fabbroni explained that in
November, a $20, 000 initial feasibility study was approved.
After a review of that study by City staff, the need to
increase the scope of services was determined to be necessary.
Fabbroni explained that an additional $33,800 will be needed
to compile a master plan for grit removal, sludge dewatering,
methane gas storage, phosphorus removal, disinfection
alternatives for chlorine, and space needs review at the
IAWWTP. He stated the funds would be derived from the 1998
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BUDGET & ADMINISTRATION COMMITTEE MEETING DECEMBER 21, 1998
IAWWTP Unrestricted Contingency account. The total
engineering services contract would now be $53,800 . After a
discussion, the following motion was made:
WHEREAS, the Ithaca Area Wastewater Treatment Plant (IAWWTP) was
designed in the early 1980 ' s and completed in 1987, and
WHEREAS, Common Council at its meeting of November 4, 1998 approved
a $20,000 initial feasibility study for the IAWWTP, and
WHEREAS, a review of the feasibility study by the consultant,
IAWWTP staff and the SJS has prompted the need to increase the
scope of services, and
WHEREAS, the Special Joint Subcommittee of the BPW has recommended
the compilation of a master plan complete with budget estimates and
engineering alternative recommendations for grit removal, sludge
dewatering, methane gas storage, enhanced phosphorus removal,
disinfection alternatives to gaseous chlorine, trucked grease waste
handling, and building space needs at the IAWWTP, and
WHEREAS, it has been estimated that an additional $33,800 will be
needed in engineering services to complete said Master Plan; now,
therefore, be it
RESOLVED, That Common Council hereby authorizes an additional
amount not to exceed $33, 800, for a total engineering services
contract of $53, 800, be transferred from Account J1990-5000 Joint
Activity Contingency to Account J8150-5430 Professional Fees for
the purposes of amending the current contract with Stearns and
Wheler to prepare a Master Plan and report encompassing said scope
of needs for the IAWWTP.
The motion passed 5-0 .
The Mayor explained that he will soon be meeting with the
Human Resources Department as well as the chairperson of B &
A and the Controller to discuss the possibility of expanding
the focus of the Vacancy Review Committee. Future B & A
discussions will be held regarding this topic.
6 . Committee to Proceed into Executive Session
The Committee voted, 5-0, to move into executive session to
discuss several personnel items.
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BUDGET & ADMINISTRATION COMMITTEE MEETING DECEMBER 21, 1998
7 . Report from Executive Session
After the Committee voted, 5-0, to move back into regular
session, Chairperson Marcham reported that the following items
were discussed in executive session:
A. Police Department Dispatcher Salary Agreement
Chairperson Marcham reported that the Committee discussed an
agreement for Police Department Dispatcher salaries and took
no action. The Human Resources Department will bring this
item back next month.
B. Youth Bureau - Personnel Item
Chairperson Marcham reported that the Committee discussed a
Youth Bureau personnel item and took no action. The item will
be forwarded to Common Council for discussion.
C. Youth Bureau - Personnel Item
Chairperson Marcham reported that the Committee discussed a
Youth Bureau personnel item and took no action. Again, the
item will be forwarded to the next Common Council meeting for
discussion.
8. DPW
A. Stewart Park Carousel Discussion
Chairperson Marcham explained that the City received a gift to
purchase the Stewart Park Carousel, and on December 9th the
closing for the carousel was held. Supt. of Public Works Gray
and Asst. Supt. Ferrel discussed the carousel acquisition and
future operating budget with the Committee.
Ferrel explained that the operating budget for the carousel
will be approximately $9,200, and the DPW is requesting that
the funds be added to the budget. In addition, it would cost
about $10, 000 to provide labor to operate the carousel.
Ferrel stated that the previous owner' s gross receipts for
1997 were about $23,000. The cost of ride tickets in 1997
were 75 cents .
Alderperson Shenk explained she would like to see the ticket.
prices for the carousel reduced to 50 cents per ride. A
discussion concerning the carousel followed.
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BUDGET & ADMINISTRATION COMMITTEE MEETING DECEMBER 21, 1998
The Committee decided to table the request until further
review of the carousel and its related costs can be made.
Chairperson Marcham explained that a subcommittee will be
established to examine the following:
- Review the carousel operating budget.
- Examine the possibility of bidding the operation of
the carousel and also the Stewart Park Concession.
- Having Youth Bureau operate the carousel.
- Reducing ticket prices.
No action was taken. A report to B & A regarding the carousel
will be made at next month' s meeting.
B. Parking Lot Equipment Maintenance Contract
Supt. of Public Works Gray presented a request to amend the
1999 Budget to account for a parking lot Equipment Maintenance
Contract of $12,500. Gray explained that the DPW did not
budget a maintenance contract for the new parking lot
equipment in the Green Street and Seneca Street ramps . He
stated that the first year service expired in November and
already $4,277 in service calls have been incurred. Gray
explained that he would expect about $20,000 worth of service
calls in 1999 .
Gray explained that the Department missed this contract when
it developed its 1999 Budget. A discussion concerning the
1998 DPW remaining budget balance and the need for the
maintenance contract of $12,500 followed. Gray explained that
the DPW feels there will be an approximate $100,000 budget
balance remaining from 1998 DPW activities. A fund balance
discussion followed.
The Committee agreed to move this item forward to the Council
meeting and directed staff to resolve the issue of where the
funds will be derived from.
C. Sidewalk Cleaning Equipment Request
Asst. Supt. of Public Works Ferrel explained that the Streets
and Facilities staff has been investigating various pieces of
equipment that would aid in the cleaning of city sidewalks
during the winter months. Ferrel stated that the Department
is recommending that an all-wheel-drive articulating machine
with snowblower attachments would be the solution. The cost
of the machine new is $60, 000 with a $30,000 - $35, 000 cost
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BUDGET & ADMINISTRATION COMMITTEE MEETING DECEMBER 21, 1998
for a remanufactured machine. Ferrel stated that the
Department will have sufficient funds remaining from 1998 to
pay for a remanufactured machine.
Chairperson Marcham explained that the DPW should have
anticipated this equipment purchase for the 1999 Budget. A
discussion concerning the requested purchase followed. The
Committee directed staff to examine various alternatives to
purchase this machine and return at a future B & A meeting
with a recommendation.
D. Authorize Mayor to Sign NYS Arterial Maintenance
Agreement
Supt. of Public Works Gray presented a request to authorize
the Mayor to sign a revised New York State Arterial
Maintenance Agreement. Gray explained that the City receives
approximately $100,000 annually from New York State to assist
the City in the maintenance of various NYS arterials within
the city limits. As a result of the Octopus Project, the
total footage for NYS arterials has increased, and the new
agreement with New York State would reflect the change. The
City would receive additional aid for the increased square
footage.
After a brief discussion, the following motion was made:
WHEREAS, the City's State Arterial Agreement with New York State
DOT has been revised due to the additional arterial footage as a
result of the Route 96 Octopus Project; now, therefore, be it
RESOLVED, That Common Council hereby authorizes the Mayor to sign
the new State Arterial Agreement between the City of Ithaca and New
York State DOT.
The motion passed 5-0.
E. Disposal of Refuse - Report
Supt. of Public Works Gray reported that the City bid out the
Disposal of Collected Refuse on December 17th. Gray explained
that the low bid was submitted by Tompkins County Solid Waste
at $48 a ton as compared to the current $60 a ton cost. Gray
stated that the price is fixed for three years. Deputy
Controller Thayer explained that the 1998 and 1999 Solid Waste
Fund Budgets were budgeted at the anticipated $48 a ton cost.
A budget windfall will not occur because of the lower per ton
cost. Gray explained that he would take care of any agreement
change needed between the City and the County. No action was
taken.
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BUDGET & ADMINISTRATION COMMITTEE MEETING DECEMBER 21, 1998
9 . Finance/Controller
A. Approval of Program Budgets for 1999
Deputy Controller Thayer explained that staff is recommending
to phase in the 1999 Program Budgets submitted to Common
Council. Thayer stated that the larger departments: Fire, DPW
and Police will go on line with program budgets in 1999 . It
was noted that the Youth Bureau has been involved with program
budgets for three years. He explained that the phase-in is
needed to determine the overall effectiveness of program
budgeting and establish the actual increase in administration
time and cost.
Future reports to both the B & A Committee and the Program
Analysis Committee will be made regarding the overall
effectiveness of Program Budgeting. After a discussion, the
following motion was made:
WHEREAS, the City has been phasing in the concept of program
budgets since 1997, and
WHEREAS, many of the City departments submitted 1999 program
budgets to the Mayor in the required program budget format, and
WHEREAS, Common Council would like to test program budgeting for
1999, including payroll, revenues and expenditures, in the areas of
DPW, Fire, Police and Youth Bureau; now, therefore, be it
RESOLVED, That Common Council hereby authorizes the use of total
program budgets in the Department of Public Works, Fire Department,
Police Department and Youth Bureau for 1999 and beyond, and be it
further
RESOLVED, That the City Controller' s Office in conjunction with
said departments shall report back to the Budget and Administration
Committee with quarterly reports in 1999 to determine the overall
effectiveness and benefit of program budgeting to the City for
future years.
The motion passed 5-0.
B. Approval of Committee Minutes
The Committee reviewed August, September and October B & A
Committee minutes . The following motion was made:
RESOLVED, That the B & A Committee minutes for August 26, 1998,
September 23, 1998, October 19, 1998 and October 22, 1998 be hereby
approved.
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BUDGET & ADMINISTRATION COMMITTEE MEETING DECEMBER 21, 1998
The motion passed 5-0.
The remaining Committee reports were deferred to the next
committee meeting.
The meeting adjourned at 11: 15 P.M.
NOTE: In many cases the actual texts of the resolutions
presented in these minutes were prepared following the
Committee' s deliberations and decisions on the matters
involved. The resolutions presented here are in complete
accord with decisions made by the Committee.
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