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BUDGET WORKSHOP LEAVES SEVERAL ISSUES UNRESOLVED
August 21, 2014

The sixth budget meeting occurred in Cedar Key City Hall Thursday, August 20, 2014, at 6pm.  In attendance were Mayor Dale Register, Vice Mayor Sue Colson, Commissioners Royce Nelson and Nettie Hodges.   Not in attendance was Commissioner Tina Ryan.

Staff in attendance included Police Chief / Public Works Director Virgil Sandlin, Fire Chief / Building Department Manager Robert Robinson, and City Clerk Teresa George.  Not in attendance were City Attorney Norm Fugate and City Consultant CPA Robert Beauchamp.

In the audience were Roger McKinney, Allison Nelson, Bob and Jeri Treat, and Mandy and Frank Offerle. 

BUDGET OVERVIEW
Commissioners reviewed overall revenues and expenditures based on the more conservative rollback rate and not at the tentative millage rate set at 6 mils.  For the 2014-2015 fiscal year, at the meeting’s start, estimated revenues are $1,931,502 and estimated expenditures are $1,864,059.  An excess of $67,443 is estimated.
 
BUDGET SPECIFICS
Commissioners revisited each department contained in the budget work papers revisiting previously discussed items.  Several issues were resolved.
UNRESOLVED ISSUE
The Public Works Director position remains unresolved.  Discussion included: Mayor Register’s belief that a full-time position was not needed; Sandlin’s restatement that he would do as the City wishes;  and Nelson’s firm belief that the full-time position should be filled.  Colson suggested that the group defer the decision until the full commission is seated, tentatively Thursday, August 28.   Commissioners postponed the issue.
 
 
NEXT MEETING CONTENT, ADJOURNMENT
The next meeting, slated for Wednesday, August 27, will revisit he Public Works Director positon, the several unresolved items, and total expenses.
 

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