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'�'dris�t Ra rtr.»,": ;" :'s"—L:�.°,".U�'- j Y; \ ,,`.r.r tY`'"'..b'a :.� ',.5',k�.z t._y r e:;;d x,F•,.:a;.t'Y'1.�i,�. 1.,..� r,..sL.JiG,_e Y.r wA..}.�. �/.r 3f•4n' /^Slti• MINUTES 1COMMISSION5 3'e BUDGET WORKSHOP MEETING T 1JULY 20y iav 4t ROLL CALL: !r% Present: Mayor: Bob Mikes Bobbie Grace Vice Mayor: Bill Hyde Albert Jones City Manager: Robert Flatley City Clerk: 1 wy Wanda Finance Director: Marie Jabalee .' City a• r. Attorney: 1. City Manager Flatley ' 1 ' t s G advised last year and that the City is / coming / ut of the recession. Even though the City has • grownof gradually • since there hasbeen a continuationofan annual11 .. .` inflation • maintaineda constant • • II 1 I,�vr-• advised positions • increased as10 ide from EnforcementOfficers •/ ten new Firefighters due to the expansion west of the City. Hefeltthatitisim ortantforthe 4: t' City tokeeptheir millage rate in line with Ft. Lauderdale / Hollywoodin case the Cityi..1 wants to annex additional properties. Salary Increases: i ri.YYi City Manager Flatley remindedtheCommission • off last year l' for promise • • • ' addressedthis year. Thebudget • 1in ar I I rlemployee / thepurchase clean sewer and water lines. Mr. Flatley's recommendation was to hold off on filling vacant AS% positions until there is a clearer view of the City's financial situation. fi BUDGET WORKSHOP 1 Vice Mayor Grace mentioned that the millage rate may need to be increased based on the City's financial needs and recommended to have contracts prepared for City Manager Flatley and City Attorney Adler. Vice Mayor Grace didn't feel that department raises were possible this year but that the employees will receive a percentage increase in October. Further thoughts related to cross training personnel to cover for employees who go on vacation and to hire Nanci Denny full-time as Purchasing Agent. Vice Mayor Grace mentioned the high rate of overtime for police and fire and the need for this to be approved by the City Manager or Commission only. Her recommendation was to consolidate the Public Works and Water/Sewer Department under Bud Palm's direction, to have all employees work the same shift from 9:00 a.m. to 5:00 p.m. and to review the budget before hiring anyone to operate the Vac-Con Sewer truck or new Fire truck. Commissioner Bertino felt that reorganization and downsizing is needed and that the City utr must be run as a business. He advised the Commission that he prepared an organizational ` chart for the Utility Department with Bud Palm and that the reorganization can save the City } i M: $63,000. Commissioner Bertino felt that a secretarial pool type system may expedite the �q Sr clerical work faster than the present procedure where each department head has their own f Ii�t� secretary. He recommended to reduce the airport line item by leaving a small portion to f< <� cover costs as needed and to stay with last years ad valorem tax rate. I-', Commissioner Jones felt that the Commission should sit down with staff to set goals for the . rry1, City instead of just at budget sessions. He felt that the City should be fair with employees if its in a financial position to do so and that the ad valorem tax projections are too high. He felt ! s r' that diversity training is needed starting with the Commission to executives and down and that there is a need to project a pro people atmosphere with the public. Commissioner Hyde agreed to consolidated Public Works under Bud Palm's direction and to S -'s; change the Data Processing Department to an MIS (Management Information Services) Department under Administration or Finance as is traditionally done in private enterprise. He thought that the employee who was freed up from meter reading duties could be trained 1 to operate the Vac-Con Sewer truck. f; Mayor Mikes mentioned that there was only one increase in millage over the past six years ri wN and that the financing to rebuild the pier and debt service was handled well. He agreed that L the line item for the airport could be pulled because no airport action is expected this year but ' that the City needs to continue to protect the 4,000 residents impacted by the airport expansion. I-Ie stated his opinion that it is not the one shot costs like legal fees to fight the airport or buying a new pool that is the biggest impact but rather salary and benefits that cost municipalities. He mentioned the need to reorganize for better operating efficiency and expressed concern for the costs that keep growing in the Fire Department. REVENUE Marie Jabalee, Finance Director, advised that the budget provides for a 6.2% ad valorem tax increase and that the additional $100,000 gas tax was from the new 2 cents imposed by the BUDGET WORKSHOP 2 JULY 20, 1994 i t r • U ik sail y:.CfJ 5 rya �; , i Yy_ i �l y �L 5 �JF t 1 F �'•� :x r, S fIr tf � t _ I t 1.:. ... _.. _. .. _... County. It was noted that the 2 cents is restricted to capital elements of the City's Comprehensive Plan and transportation. City Manager Flatley advised that the Fire remspection fees have been increased to $35.00 and that there are plans to tie the fees to Occupational Licenses for better control. Commissioner Jones asked the Commission to allow time for the Area Agency on Aging to make a request for donations from the City before further review of the budget. Mayor Mikes mentioned that the City doesn't want to be the only City that is not contributing to the Area Agency on Aging and that $1,000 was set aside last year from travel to donate to this 1 organization. The Commission thanked the representative from the Area Agency on Aging ? for their presentation and agreed to take the request under advisement. M After review of the local option gas and ad valorem tax, Mr. Flatley advised that FPL ! 4' franchise fees are down by $15,000, Southern Bell is up by $5,000 and Peoples Gas is even. He r mentioned that Cable TV rates are going down and the Commission agreed to add $5,000 for i a line item for towing franchise fees. ! City Manager Flatley advised that electric and telephone services have increased and that water and propane gas are the same from last year. Commissioner Bertino asked City : Manager Flatley to check into whether funds are being recouped on utility taxes for properties LL SA, in the annexed area. 1 k rfs Mr. Flatley advised that Dania was the only City to jump on the new legislation for i Occupational Licenses which increased revenues by $160,000 so far this year and that $425,000 is projected for fy 94/95. Marie Jabalee advised that the agreement with the State provides , y s F arC'; occu ational license. Further comments were made regarding permit fees, cigarette tax, and sales tax information on businesses so the City can ensure these businesses have an State Revenue Sharing. Marie commented on the problem with defining Mobile Home r" « license registrations for Dania when Ft. Lauderdale is down for the address in the annexed area. #� BSO and Library- Mr. Flatley advised that the figures are down on utilities because the is Library will be moving out in October. « l Lot Mowing- Commissioner Bertino questioned why large lots are being mowed by the City and revenues are only$15,000 for this line item. Marie mentioned that some of these properties have liens recorded against them for mowingand trash vio lations. ns. The Commission generally agreed to workshop this item based on the need to press for title so properties being maintained by the City can be resold. Parking fees-City Manager Flatley commented on the lack of parking revenues with free parking at Seafair and the pier being closed. Discussion followed on bus fees being budgeted for senior citizen field trips, recreational fees and court fines. Further comments related to lease renewals for Selkirk and Arcade Gaming and revenues expected on bus shelters. Marie explained the formula used to figure the water and sewer assessments and advised that rates are ` BUDGET WORKSHOP S DULY 20, 1994 5,. i� ,5 a � 4r r\�� 1 titer- T rc4 r�� i.♦°� ♦ �'. � 5 ian 1> >rFi rt j� G°Jrv�L s �1�� Y irk tf � n { / tilt•�}t}y.1Y nR" '� 5, f.;, ♦ 5 GxM 7t v i �+, ��.1,d �� Y'.i� L+ fr �� zr t �' >y CS _. _ .j t c ' � ♦ M e� .J y .! } ,, -n-�._ra ?Iry�. •i r'y+- "` .' 'r ct'�1�.•�j� til�'1 �t1.t-t a'u »•tom, } i.x... f �'E v. , it / ..i - II Ad�yrl-��:t r'��ro iG'1:�>•..A>F�f�, zt��.Px"li d{tU�rt irta 6 .«tt.�`�'. 1 Y r' ) i n z.; iJ: . >ad if". 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ILA, .1� n� +.YY i fy>j� ]' a` S}1% i!f rc` ,+ '.-' it � •'� "= s+.M` t1 Cs A3�1 tl N}4' E \Y�'a.�•, .}�F+ '3 9 /Yh e�143�r'Set t a F� z ,UI # * t•X, ai?rFnVr• +`<i{'� y.1: �� i t.rF � � ;4r/l!ti"� 1W�5,i p �, /.�E, a. �L Lf�yan�� iC`+v i>'.Y uJ�ttr✓.#>�,q'S�a,r y..-ria atr"t r��'f(^ 7 I^>xuaA�C✓-{� Art r�y�t� e y � ant Y� *r(M,.r4.,?f. .Aet1 lI '.� 'YV':ro T�..J.n�:u�yxd.:a•+ ,':5�•"^r'��Wt y4 a"'.L+rXJ ^r a' !�S•M1Z '{'te 7�n tff'4 '}('�"'da y .1»4+y'V eJ n�y. - +Ix f r �.Y-.r� I \.) 21 (' t �v,r ,+rJ}ti ti i � J-tn.v., "`$t':u,�...a:&ss..ri7.?:�s ti•.. �^ j tc>rsrr�4t '� �;hi y.�i v r a 1'�' s:,,.� bs i1 , y •u �;r,} 1'•. } ;'.� t. W<;•:^fi trA 'rlrii..t...•r7,'. .•h ;�n!',t,-"�,•k'' ;r 4 �F L;. s tY' ,., off .a, , • . • .� ,• • •, t I (�' �,1,M,, af1Y oie it k�`� - • • • • • • � •Sy' u 1 ht3. trsE, . .• . ,. 1 f. Y' • t.A • • � • C"C Yi^aa• .y..J! • • • • • , lih'w I Commissioner Bertino thought that a secretarial pool would be a more efficient way to get the clerical needs of the City accomplished. Marie Jabalee and Wanda Mullikin commented on how they do their own typing because their secretaries are doing more than typing. City Manager Flatley stated that Dania's staff is very thin compared with the number of employees per population in other cities. He mentioned that Christy Blocker, Secretary, has a medical condition that has limited her in her duties for the City Attorney but that all of the secretaries are working to their capacity. Commissioner Bertino expressed his opinion that there are persons making$30,000, $31,000 to $32,000 a year with a benefit package provided who only have a high school degree and no real education. He stated his opinion that these individuals would be lucky to make$21,000 i or$22,000 in private industry. Mayor Mikes mentioned that the City has a low turn over rate t and that private industry does not provide the benefits that the City provides. 131 A 71" I Commissioner Hyde felt that there is a need gg ed to conserve energy in an effort to reduce ' 4� electricity costs in the City and Commissioner Bertino suggested to use timers on lights at the ,.d r parks. Mr. Flatley agreed that there is a need to have FPL evaluate the City's electrical costs. Marie explained that $10,000 has been budgeted for remodeling the offices once the Library 1 f � F a moves out so the Building Department can move in and that the $6,000 is for any miscellaneous maintenance of building and grounds during the year. The Commission removed the $10,000 for remodeling until such time as the entire moving project is ready to go forward. CITY CLERK t : Wanda Mullikin, City Clerk, mentioned that $20,000 has been budgeted for elections this year z and that cost is difficult to determine when there is no way of knowing if a Primary Election will be needed. City Clerk Mullikin requested the Commission to consider Charlene Saltalamacchia for an upgrade from Secretary II to Administrative Aide as her job involves � administrative work. f, 1 FINANCE - i Marie Jabalee, Finance Director, advised that employees in the Finance and Utility Department have worked very hard this past year to adjust to the new computer system and the change to monthly billing. The Commission compared private and public sector job security and opportunities and the possibility of reorganizing departments. Mr. Flatley recommended to freeze vacant positions by not hiring any new employees and expressed his feelings that Dania is under staffed compared to other Broward cities. THE COMMISSION RECESSED FOR LUNCH UNTIL 1:30 P.M. MAYOR MIKES READJOURNED THE MEETING AT 1:30 P.M. AND WANDA MULLIKIN, CITY CLERK, CALLED FOR THE FOLLOWING ROLL: kk BUDGET WORKSHOP 5 DULY 20, 1994 ty + W 1 hf t� ,� Y ti4�` a Y 5 : tit • rt� � j 1 a: + 1 fj +l Present: l Commissioner Bertino i Commissioner Hyde Commissioner Jones Vice Mayor Grace Mayor Mikes City Manager Flatley City Clerk Mullikin y I Finance Director Jabalee Commissioner Bertino advised that he worked with Bud Palm, Utilities Director, to come up 4 iI! with a proposal to place Public Works under Bud Palm's direction for a savings to the City of $63,418.00, He advised that Cliff Taylor, Public Works Coordinator, would be cut from the department which would also reduce costs to maintain the Boisy Waiter's Center. Wanda Mullikin mentioned that the City provides the front part of the Boisy Waiter's Center for the' DEDC and Alcoholic Anonymous Center and that the front room of the Boisy Waiter's 3 �u Center is used for city records storage. i Commissioner Bertino suggested to consider contracting out some maintenance services in the Public Works Department for a possible savings. City Manager Flatley commended the { 't . hp , Public Works crew for their hard work efforts. Marie Jabalee advised that Freeman Gaines, i>tYsh Crew Leader, will be leaving on disability retirement and that another position was recently vacated by Johnnie Wyche in the Public Works Department. Commissioner Bertino ! 4 r F mentioned that the City contracted with a professional company for trash pickup over the �r past few years which cost the City money and that no one in the Public Works Department was layed off. Commissioner Jones stressed the need to maintain the Public Works compound as it has been an eyesore for years in his neighborhood. Marie Jabalee clarified that the operator position for the Vac-Con Sewer Cleaning Truck is . being funded half in Public Works and half in the Sewer Department. Discussion followed on ;how overtime was cutback this past year when the Utilities Mechanic was freed up for other , work because the City contracted with a private vendor for meter reading services. l( r g� The Commission agreed to cut the one supervisor position which would reduce other costs related to that position. Wanda advised that the maintenance costs could be cut slightly for the Boisy Waiter's Center but that maintenance costs are still needed. Discussion followed with Bud Palm on the reorganization of positions in the two departments for a final savings of $64,241 from department 1100. The two positions (Freeman Gaines and Johnnie Wyche) will remain vacant and Bud Palm agreed with Commissioner Bertino to reduce the $147,450 budgeted for water resale by $50,000 to bring that line item to $97,450. Commissioner Hyde brought up the need for an Energy Conservation Program and Bud Palm commented on areas where a savings could be attained. BUDGET WORKSHOP 6 JULY 20, 1994 k 'F! J t ,.i7 � J•- 1 � Tn •} z W. L 4 J p f �F�Jf'yy�t't�ti�J4Y3��„t i�Ar° •+ 1� r� � J » h�7`. `0i �� y ��I � rt,•a�,y�"0.�r.'lrj n`j nYJ-Y.r�.> �,� n}i �� 1tc } �v ]1( 50. 1r r- r'- Y ,r ...a, r. � �^. „�, ,.•..., 5ti'{ tts� �4 Marie Jabalee explained the interest income projected in line items 3611 and 3614 in the Water and Sewer Funds and that funds are invested constantly. She advised that $113,000 from prior year surplus is being used to balance the budget and that there is still $400,000 worth of utility deposits. Commissioner Bertino recommended a rate decrease since the City has $700,000 in the Sewer Fund and $400,000 in the Water fund. Marie explained that a Sewer rate decrease is being considered but to remember that Hollywood will probably increase their sewer bond in 1996 which will impose an increase on the City. Bud Palm felt that the City is providing something back to its citizens with the improvements and repairs being made to the water lines. The Commission generally agreed to consider using sewer surplus funds for a i" significant sewer rate decrease. I SALARIES "`r jl Vice Mayor Grace recommended to cut the $32,000 a year Secretary salary in the City Attorney's Department and to reorganize the secretaries in Administration. The Commission decided to pay Norma Signore's salary and the $3,284 portion of Kevin Cook's salaryfromthe Sewer Fund for a total savings to Public Works of$106,717. It was agreed to leave the a , Vac-Con Sewer Truck Operator salary half in Sewer and half in Public Works. ( r DATA PROCESSING { I; ✓ ! City Manager Flatley explained that Travel &Training,software and computer equipment 3<+Y requests were cut from the Data Processing Department. Commissioner Hyde recommended t i to change the Data Processing Department into an MIS (Management Information Services) ;- „ ti ttr j Department. � 5rg'• yw �, Vern Johnson, Data Processing Manager, explained that costs are decreased in his department based on the higher cost to contract out for the services that he provides. Commissioner i Hyde expressed his opinion that Noval is a better network system than Lantastic and that Lantastic is costing the City more to maintain. Mr.Johnson explained that Lantastic was chosen over Noval based on it being 20% cheaper and more user friendly. Further comments related to computer down time being almost non-existent with the new PC systems, ;y C. difficulties encountered with integrating new software packages within departments and benefits attained with the system change over. Commissioner Hyde questioned the need for individual maintenance contracts for software ' packages. Mr.Johnson mentioned that the software contracts include upgraded versions of the programs that could be very costly and that costs could be higher in the long run if a system breaks down and is not covered under a maintenance contract. Mr.Johnson expressed his opinion that printing costs could be lowered if the City purchased their own printing equipment. PERSONNEL BUDGET WORKSHOP � + JULY 209 1994 (1 Y Y \ l S F. t r 51, - f} r „ 4j4++�H Y��((..f,r✓ ti ,�, ,i,- � Y*,1w S11 a "� , "�p/^� 1 ti 4 , 5. y .9 �� r �y,d.Xl,dtl F ? v , L , .rr 1 - r :� t� ♦.-,1 t �+„A k �N '+r 'Y i t ,, r r '" 9, �-��• -,� � S,r� r., , v .`• r r �� \, 3 � 1 S ' f City Manager Flatley mentioned that the Personnel Department is remaining as is and that the $4,000 for copies of the Human Relations booklet has been cut to $1,000. PERSONAL SERVICES Mike Smith, Personnel Director, advised that liability insurance costs did come down this year and that health insurance will remain the same. Inflation in the medical area has increased slightly but the City has been successful with the use of the Preferred Provider Network. { i CITY ATTORNEY Vice Mayor Grace mentioned the need to reduce the salary for Christy Blocker, Secretary for the City Attorney, based on her medical illness which does not allow her to perform at the ii is standard of a legal secretary. Discussion followed on whether or not to offer her disability retirement at this time and Marie Jabalee advised that Christy Blocker is not vested and cannot qualify for retirement. Discussion followed on considering Christy for a less stressful u�l I position with less responsibilities and to speak with Frank Adler concerning the matter. BSO-POLICE SERVICES City Manager Flatley mentioned that contract negotiations have been ongoing with BSO in an attempt to reduce the 5% increase to 4% without any progress. Discussion followed on the need for CSA's (Community Service Aides) to assist officers with paperwork so they can be t ` available for more road patrol. It was agreed to remove two CSA positions for a total of four and accept a 3.5% increase in the contract. rr{n: FIRE DEPARTMENT i €$ k_ Jim Mulford, Battalion Chief, advised that 10 new firefighter positions have been included in the budget to cover the fire rescue services in the Griffin area since the County contract is being canceled. Discussion followed on the shift needs that have increased overtime and "ht i Battalion Chief Mulford's recommendation to postpone the 6.4% increase for the 10 new t, firefighters until the 6th year of employment to save around $33,000 a year. He mentioned that rescue transport revenues were$195,000 in the 93/94 fiscal year and that the projection is $240,000 for 94/95 fiscal year. Commissioner Bertino questioned whether costs for telephone services in the City could be reduced. Vern Johnson, Data Processing Manager, explained that costs are imposed on the City for offsite extension lines for the Fire Department, Beach, Public Works and City Parks. Commissioner Hyde suggested to look into the possibility of taking out direct line extensions and put in an out-dial line for an auto forward from City Hall and Mr.Johnson agreed to research the idea. { BUDGET WORKSHOP 8 JULY 20, 1994 sc Or r r p l A' t ;1 1 Q ij r a £''�d{"{!� �3f i°� n'a t , 1 .TGI n '�'� rr ) 'XJ 1_� i _ r r� a•� k ) r�T q' r a N rt0 )7 Z q j Further comments related to efforts by the department to apply for grant funding to meet iadditional needs of the Fire Department and action to remove $1800 from line item 60643 in Expenditures. Marie Jabalee questioned the increase for firefighter Mike Cassano who was j promoted to Division Chief to fill Robert Hess's position. Mike Smith, Personnel Director, advised that Mike Cassano was a paramedic which made him 10% more and possessed a college degree that warranted the increase. SANITATION Marie Jabalee suggested to continue the discussion on decreasing rates until further 1 information is received from Broward County, IWS and Reuter Recycling and Wanda i Mullikin advised that rate information would also be brought back on Sanitation, Sewer and :. 5 i Water. STREETS &PARKS/GARAGE '54 e li Marie Jabalee removed $36,160 in Garage based on the position remaining vacant. Mike ° Smith explained that one position is being dropped due to a person leaving and that the Vac- (. �� h, I Con driver is a new position. Commissioner Bertino recommended to look at buying long #term service contracts on vehicles that are purchased and to sell the vehicles when the service contracts expire. Commissioner Bertmo questioned the need toay a mechanic in the Garage such a high salary when they are not servicing Police or Fire vehc 1 s and are only handling • f ^tf small engine maintenance. Discussion followed on lease purchase arrangements for a beach a cleaning machine at $8800 and rental costs for a front end loader of$4000. y GROWTH MANAGEMENT i Will Allen, Growth Management Director, presented his requests from last year in the ' professional services category and costs for his department to be relocated in the library building. Mr. Allen advised that file cabinets are needed to store documents in his department and that his department continues to microfilm documents to reduce the paper trail. Vern 1 Vfi Johnson, Data Processing Manager, explained that there are other document storage .o techniques but that the City has to use microfilming based on State Statute requirements. Mr. Allen mentioned that clerks in his department were reorganized this past year and that Eula Gardner was assigned just to handle Occupational Licenses. He felt that the increase in 1 revenues was based on the added personnel follow-up and the Commission's action to increase rates over the past year. Vice Mayor Grace recommended to cut a requested clerk position at an annual salary of j $16,421 and Mr. Allen advised that the position is needed for anticipated data entry work needed in his department. Discussion followed on the pros and cons to using temporary services for this type of work and the Commission agreed to increasing overtime by $5,000 so that a department employee could input the work. An additional $5,000 was added for Professional Structural Engineering fees and discussion followed on the need to record liens BUDGET WORKSHOP 9 JULY 209 1994 { 1 ' �f� �x�}�..d��'��f3 ::'rays 7f hr� �.�� ti • : 1 TIr x ✓,��ryk4j Yh�l6� ��f'rH�`iC+�«1�4i ra�{( �lro( vie�I>m �.� vi�rl� , Jriaya '� i � � , �rY'7.c.^+,�• 7r§'1" r a '^ � �t i�l \,'� ax.� ..3 r MitG'k/' t+ o y , Ir �rq.>j )y, t 14 ( r-. rs• Y1 ?y : .,+ig r � �� , � i s �r eRrF r Y�IJ �� ,t Yr Z � a 'r •r "'L r 1 z e +S i. '. y �,hr ��.il p s 3 rt�u ,rr+•i.f,'if« ,� h' t.j4 � d r� a: � � <r '�S{f."°rSt i�E;!•� s ' f r 3'� Y ' C � f � , �- , , mr � +c ,'l: I against properties to recover demolition costs. Mr. Allen recommended an increase in minimum building fees from $27.50 to $35.00 to increase revenues and commented on the possibility of increased revenue from a project proposed for 144 units. Mike Smith, Personnel Director, explained that worker's compensation is a salary based benefit and that the increase in sick leave accrual is due to an increase in long term employees. Mr. Allen explained that the $22,250 increase under Professional Services was for the demolition of 6 houses and the new Structural Engineering Services. An additional $500 was taken from Travel &Training and discussion followed on whether developers should be charged for using the laser scan services in the Building Department. Mr. Allen advised that there is a grant from the State of Florida that may be obtained to cover ' costs to update the Dania Comprehensive plan and that he would like to present the Budget for the 90th Birthday Celebration at the next workshop meeting. ECONOMIC DEVELOPMENT K 1, Vice Mayor Grace questioned the overtime request by Dan Oyler for$2,500 in the Economic s +5Y > Development Budget. City Manager Flatley advised that Mr. O ler's landscape projects a � P P 1 4r require the additional overtime and agreed that professional services could be reduced by { ;5 $7,000.00. Dan Oyler, City Planner, commented on the Building & Grounds budget and ; agreed to an $18,000 reduction in the budget. I: CEMETERY f , City Manager Flatley mentioned plans to close the Westlawn Cemetery and open up the area west of the cemetery over to Chester Byrd Park which will involve sprinkler system work, = ,a f mapping work and landscaping. Discussion followed on money that is reimbursed for MJuA overtime to handle Saturday funerals and the need to schedule this as a regular day for the `� employee to cut down on overtime. The Commission removed $10,000 and left $1,000 for minimum overtime. V PARKS &RECREATION 9 Vice Mayor Grace questioned the need for a Recreation Coordinator at a salary of$32,500 ` plus a year when other park employees could be used for his duties. Mr. Tapp disagreed that 1 the field preparation work could be done by just anyone without the proper supervision and that Marty Hollaway has the technical expertise to keep the fields in shape. Discussion followed on 4 vacant part-time Recreation Attendants and Recreation Aide I positions that could be cut from the budget. Mr. Tapp explained the program needs to provide the recreation activities in the budget that amount to $75,000. The Commission reduced salaries by $15,459.00 and took $18,974 from Meli Park in the Recreation budget. Discussion followed on the $600,000 due the County for rescue services that is under negotiations at this time and the After School Program at Frost Park. The Commission BUDGET WORKSHOP 10 JULY 209 1994 f. r at fir. ii_f IT u a,j{✓1r,f`.S Y A rY.� v 1 Frl4 1S 2, ai N"i :. r s c 1 r ,t t ��e wyrt , I m1 m ar .+ 'e• tnr 1.1 !P t +w�G Mif tt 4 l t i t7�' Ix}i.l�F'd kI( rrl.'asy i�veY>r ti.-`F'S}/1 ,M•+knl.rv! 5l[r+ 1 a } �s t ♦ f "kt!"' ) 7� t- ..' r 5^eY t i +h t it t t r taal sl t.'p1I ^' /:' s + ' f. 'ti / ert 7r�' Yr5' 4+� yv f.,� P •« y � kr 1r c� a ii f .0 4L '' : 15 , i S 'l Y2 L 4+' r '� �- .yYa.-7.`� wY ♦ t♦ I.Y.c xj-' ax:.�n it q,��{�i}f..lt1 t r '4.. �, '�- Ki ♦ ! ,yf f tr t S CC y i v )� A ,., I: 'F '�.^ a t_ fa l r ♦ Ca '� s 'l. F^.s E I :.'J yf J.^' stb r It. .4h .f,.'1 .4..N } 41 > S ,1t 4 C `lry -+ $�. {Pj J'•'(4l fI ! oe. Y.•� 1lsf Grn � + "{' ..:'' �v i_ 1-l7 1 L r3' .ts�1 C ,:y,yF.;.•:,,,,1 4•a i::r. +l ." G" ri 1 rs•�' ... .Y"'i.y, H 'f y f• t F. .� � . f• [ ar J} -r�; 5]- r h,(i :h� l._ i 44% r t t r 'ik ji v' 1.�t y !'sli J J'ct "S r pp l '1>n � J. r LLr 'i"tt'a r S'w .tc.r, rr 'Kv 5 •.-, p I l:., i 5 IF i Y.y �. � i -1.Il � JW��✓` {°1 ti�.V(u.y.�t 1 x+ �. 'r a1 J' yE x �)t. �7'k? F i t•7" n� 4a5 1 •'.Hdt�.IJ�/XS 1 trd t �.'c(tk✓i3,11f1 '. If 3) ft''1 k.i In�i j;[[. �i�`i^�7'c"Y�`^' !�[^J..�'+. �{ tits r' } 51-iwi • v S.: S.y.. T'4 '. Sjtx., Hk rt':�ry'g5,,.rs Y�,.-s.! r+• yft_ 9 is .G ar'Ye vk' / . 4 u Via.aeJ� ♦ fJf .:-. l�k>.,Y ,y.t'1� � }4.,,ra 4 I pl,.dl xri tf fS1 n+ tSti Lt:M��f!:ow.... ._. .xs,++,rt is`�z•�,,.T"1[ a*i'iM1 aw,h tSt+±, pi &`d.-"7441l os. .` .x;^.`�A -.+e e. i,>llr��t-'rsk� �i 7,txs 5g`�n (M x� n 2 : a • reduced the electrical needs by 10% for each park and changed the Recreation Aide position to Recreation Maintenance Worker. BEACH grant for beach erosion control and Mr. Tapp explained that $5,000 was requested for expanded part-time to watch the north side of the pier on weekends and holidays. The Commission removed $10,000 that was budgeted for a landscape island because it was c y,: duplicated • • • • . • ) rvVice Mayor Grace mentioned that the Commission needs to address 3: Jabalee and Tim Tapp to . o par with other Department responsibility.didn't agree that all department heads should be paid the same salary as there is different levels of rec lassifications at a workshop Thibudget meeti ng was adjourned. Cr , Mayor-Commissioner 1 Clerk-AuditorCity r' T f� i1Y.. w- - BUDGET • 1 . JULY 1 n .? --r--+-•i 1 i �.S ! /�"�r '.�e�l �y �J�t < rt �r W!1 � tr 3� Jd i}p arx P��u � ! J :Y�(� T.h v.>riv4 TZ��Iti EF fit, J C v y ' : li? '+, l` , 4 tw�%� , �f£ y,T d ae`� Mb •v r �.l. � �� , e1 , l lil! r'J`Y "'� i411 Yr lj e` ! ,':, 4+. „-p ' t}t`>�4y�,o } x I bf�'vS.+.A tAlj r o ''(S..a? �' y �t CS!` S ,l�y. , i �.(.13. ., , x , Vc a 4 `1i tf! }f �.CFr , i �Ffr , } iC ftf t i z.j ,y 1' ,., }:ar+{K�• J y yy bfWo et( .:..0 4 i 6 Faa f SET 7 1 v. i Y a «E ' k> a, tii ) ,<"}•Z 11 �q .3,:.rr. .d Ti,' G} r r1� ,"Y- f' Y {� in^� iS.1 .} a .t •s :rgly t� 3 ''3' ''r✓ 2 ._� r,F rr� f r r �e-� c 'dax '''-'"i '. i-,i c ;Y , ^ia .�y�`�'•..nugt e u Sx r r.? q a-3�c -'.� £1 1 . IV J �ti r t n✓,i„ c M lzi� t� T re'. H }. ! 5....y yy, »t )8 L 3 �S'' / .4` y ly { 'n•'f 1'Y�(l ^N+ U tj i 5 %. 1, !? � x�"{`'3�.v.5 11. ly 1'lH �{.�Y' 4.,� l .+l+yf )� Pt M Pj ..31 J� ,..{l y.. v�}. I ♦ iY i1 lSt:,C ��}: �ii. ✓�apwl v..��d�l lit inry] r>1ar.,bj^u'4fJ rjr,�l•,�tiv 1/>�.5, :�7a UA ,!_�L a:Rl , 6 n,�� ,tY?� y4.,£ia �� ,�'viYr� {.i, f{ r 51�.�s ti. {lkh�f l.,yl 7t�.a'p�{ �av �+¢'.: s "� ;wA.'�a,l. `j„�.7 4',J•1:r&yeer Y„..S,.M+ Lq..�iw''.1.f'f"nwn•{.rsi ? r«��`�n..mw a:•i r, r ! �41 AGENDA y . l tWORKSHOPMEETING JULY r r . r I 1 Preliminary Budget for 1994-95 Fiscal Year wl- itiia .33+7Pf�:+:` �sys N } A; l � ( �1 r.�. rn :Litl't5 i t r•�Y. 1, 'y '. 1 h s)�^r.,--Y•. T�.Y'" +f rq . y�T�...f rA yyr I x v f of{r1{rr kl-'Yi^;;''�� -�7 t i'! f t ti +'• f F F y^aS t - t t I ". J J}'� } f � _ i f i p :� �' =T�i M*l{i }14��'�I}{ )r ��FtY��t•�ijyf y,�/1 k 1� k 4�5��4,�.!w�7.,iltt'.ih..1�3}{��.�-Y��4r�it ��.a r A i f 4J { ie, 3.f'. f 6 Y L'3-J { i.Y9+ '} )t �„x . f} 1 VuHr t �.Y4 rill i 1.1.. R y bid rTY,}'(L.r jt{ t';kt: i''f 1 4R 1 RAM� tl d S ♦ $.J� t I Yam'{1;t 1.1, :w 3t b {x 1. 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'.5' `y y ��T�l>r' a4�i:1�=cv.��`.� .'� s f Wyt' �T r��.t}•Sx-. �l ldt �t`tMtt-^Y �*°tM1 r'��p�F. f!� �f. i rr.r �a tT� l �.' r i f V- t i f s f r +•i Yi I y a ti3 h' :. 3• p n r iC i $f,, 2 "a rLs 'Y aY .n jZ�v. xv 5e:'n a1 yt`- a4 Y�'4 rt 3. �,+Y) wsj r Y 1 i. of t wyt S:; �_ �/ .1.'Z.`;33..,f.T u; �.�.f/..n..rtY Fbk .iY7.�'��tt ,>��.2i;,.ik'ti.D��:rk.,.91'l,,•t..z.�-...�' �:r+�Jr -ev1�!'L FlY1 r�?..n•?.ffi SrN%s�•ii 1�Yf irkYt�l a3y\s[F if7 tyl�l F d � l��r� ��ri ,',,r+i. it " xY,kµrt' va•.4+.�e4.bfcw`7;u.. !»x Fs;, 4x a� h iS ✓ry �nx+.�....::,r,!'ter § 'W{.;S,;w.�,r r,✓;, f• u . rift CA'. ,yr N) St: � aka • • � � r.. 1{, L y4`x ,ea YI. Y 5Y " • • • • !,ti aY t ltt r S Y f' t•• J %t 4 11 a^''4kb X""'y 4'A )T A!V' S W-11 y; jX W 71 TF iO VM, .3jA'v� W X1 My responsibilities have also expanded in the following areas: "Advertising bids and public hearings to being involved with the actual evaluation of proposals; *Coordinating the poll workers in preparing for upcoming elections when needed "Attencling City Commission meetings when the City Clerk or Deputy City Clerk are not available; "Independent preparation of correspondence "Willingness to take the initiative to resolve complex problems as they relate to the department; rganization of records and tape for retention and storage in accordance with State Statute requirements; *Additional work for the General Employees Pension Board and Airport Advisory Board has required me to work very closely with the public as a liaison on behalf of the City. ii My attitude is always cooperative, my work is competent and my willingness to go above and beyond my job responsibilities warrants your consideration of this reclassification. ;flThank you for your consideration. 7.1 .7 11 1 1;!111 15 r ra 1t +ft. 1 t yr t i. / c F mppP ♦ - t .<. 'r S G v q e7 h ,� tt i� 1r 9 tilt 7N tt VS"'wl�.\ jf ) sr Y' xY'r v7 fli +wyy p "i v t a •k•. nt •,.. {.+ W w A�- I s'1t5 t !�* < +xw 1 ,.hr4,y S �! t` \�� •�a��'F'•)t � 1 r x � } �r t ) n" }1ry t)::i t^::. o: ' 1 r t w A.r K".'b•i 16,- "S )u° )51 Slh� C �'r.. lKtA M1 ° )<�a�od T'St4 WTI-j^ ,yt .�,f Srr Ja �xt r!^�5 { 1"�'1"f 1 t " 5 r'''� fr !:. a !`iu$� f'r tx w) t 5) vx '1� I t i �11 � ...xa':�'1•Nxt,,}.a a.,i'j r�.. sM� •. h.t ...a�)i '�`1,,.i, ...�j,`}'r4� r ). r y ; k"i}... n 4 r t m 4At t x?.{.5-�h y. f)t:.21v1 Y�r�I? it;.� iY*tY ttl' st l4J 'M�w eta rF-.t �yi'r�r l �t� -rY iT rva:`bl fir`')}� iY'+. ) litxt4r �.i-.,r 9,�f� x.E •H yr A"'zr*'. �a;`cf Yt vrl fy`�x t!t 1«IE xF3).F:71 >xr f rye '1,,4�� }tltGlr{M!.:>.a't T.+r j'-�1�'A'•tl irf �twJb�i,F t��5?��nHtr+�{•vo.t�+i�xr'� '1 �Y..x. T:,'S^tw'Yi�i.Me1�G c� t✓�'"` )a�J kL�r`ri'`Ft r^t'} �i' E 4 .�). 6 ! 4,n t}) w .:30..r}x N !'� rh i,1} ntyr•%i,X` .vYF-a. x7�1W....Y* ^';,F t 1 ,, fn t5 �"4rt 2 �'z-',� 'C�� aS t `T z a" v � � v y�rt)X 4� SF i�'W 1 4�•,1t r 1! d+at'i xiYA Yy ( r1! , .x lro ��F)r � f t as n ) `t 3 ! C E ras r 1 )'^EiM J Y r Ly i.-ta• j t p L Y" >w'� !;;;A k l tt�+.,,�� h rt st! � r z s*--�, ��t` ,x-- �tt aM}-sr �-r � # w?~Jr ti� �'?lj,.a�� Tr.�av jy-•� � ffr$j�`3:,'r Y,a a u tt,,.} 1 x� •+4^ur-...,., n^I rir:. �:- .,,Y q Y)Y-t..1 to ). rt L es �•, r Y C� '1 C 3i •x7. 1 r!> t ,xr At`f �1 � Y 7`1. 1( '64 +..yr "� 'a'r r'. t ' A.� � iTr Y✓{41*- ,l{ t✓'Ii..th4S^.�{..y�E !)7 Y t.. 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G. it rP t • • •� t r F Yt'A kAIYr° Kati : a L i it • ' t • l { Y • • _ :.�(. • • • • •• • • • • • • • 1 >rfi. .,gip.! - - • - � •• • - • • f • J _ t...a. �tr�(; 14 1Y t � N* 4 T. A GJ1 cFn Sii z Po "ir 4M O "A 'r 4a. , nko! _jW I zt W ei- time and the procedures have altered over the past few years. I am requesting an upgrade as I feel that these responsibilities go beyond secretarial duties and into the administrative area. I have always been willing to work hard for the City and will continue to do so. I would respectfully request that you consider my request to be upgraded to Administrative Aide ASS A"IX based on your personal knowledge of my work performance and increased responsibilities. :,ya^...-• ` }^.0 i<<li�} 1 'TTi?�' '+ i"',�" 1rA� A� 1 Ilt �k a`i C3C ra t!' ✓ ffAr 1} R. srf t . P l i i r '` s t r:s J ,$•.r+ t'�"Ye {7 T" '1''�� K". / u i r � t a 1 J d a ' [ I S ( SR +J a'' t.,•r,_+. Vt r s{I} :fi.J'rx r� s f i 7xri ':..Yx Jy :n J u' f e r i. 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'le it ', 4 > >. �+ r s S f r tl,y i [/^J'La-,r .G^ r'y'• a ry Syaa�i � 7 1 ,'- w L 7 f f �'vv �': p' '1 is 'i'� 3 ]. r �t�Gi�r,.> r Y f. r'c � a.. � d'+7L'S £�i', o'Y! y.ti h➢Nkt;L�r a✓{I.9sliry+.�^'4 T' ,jv�.f>S f F rr'1h T � 'Y ! l •i t")£�..� r � r `?`e td) � 1 'f. ,�;('e'h k..l..n) a t r� n^.+ '.n}+ �jw � i�,.,,rr r G.+ ) rr .:�±.i?t�'1)y�,+JCSr YJLo 3r x1 Xi'� lii � y t:t ..> s x r w^l � 'Y,} 1.y. ,"' nF• �S �i::.. ✓ i tr y.k i iG� 4,,'x_n Us (.."'w L 1 N r > 4[.:.... (S! w"..�'d fi, r'Yy:� 1k�).p.L� Y�YShi.^I R.�A:+F�ry a,�!S r -^.c-a v� d r'.v7; t rt.! Sil Yf"�5�tT,: .!vi. _t s.,r,,; I�x: 41 [Yr.."1F�.iln! )�. .ry"'✓i 3. si� .r. )x ri y�) ../.e {Nt' 9.�p p.o,. .� ka...:...ert N.,.r $:,r<�s 1.._.-S:'k t"u°c "'a�.vksp..r;U'S wi.°.° i.,r ik+ t a^.z es i. r- Srn s r'if �rwfE aF �'t ro i ,2`aa / R Y � . w t-r�'y •et i d 'r>' i t' ' rt. ��:r ry�yv . ..4�:..,. .. , e .. f •-e:'.,?�RrS1T.#.''�?�"Y�tL.-ilY".Y.a�C?�:I_.�.d1,e.t�01"�{`ei'•nh.'f�e".3"/,W.`h13�n��x'�,r_r>hS `nt'�tt'�.w`4�...fi..':1'li.s�l�ir ' 4} ,'. 1'a•sti 41"y W, Cunningham Admin. Aide Growth Marco, Rec. Rosemarie Leader Recreation 21,318 23,503 2,400 10% Reclassification Dennis to Mech. 11 Utilities 25,473 26,746 1,550 5% Reclassification 1• V k'� Sr , Planner 1 h{` /t. iLc�y, Dan Econ. Dev. GrowthC tj 9 Manager 1 35,830 37,6212,160 Reallocation ^f. ht uiSignore, NormaSecretary 11 Pub. Williams, Util. 1rvsr i Leo to Util/Pub. Wks ri !� .! now with 1 ��. 1 dept.requested .1 / be given in step a'. increases on the Janniversarydate over the next 1 years of new range �? reached. v; i` Gardner, Admn. Asst. It 29,921 31,417 •' Reclassification Eula 1 Occ. Lic. 'i Specialist LeasingCharlie Civic Center Coord. 1' Two Department Directors, . 1. 1 Tim Tapp should have their salaries reviewed as their compensationr'�p7 ti out of line with other department directors 1 is actually below other loweremployees {E�1 responsibility. Name 94/95 Salary Recommended Salary Cost I t 000 i ,110 14 . Total All Above Requests $ 39,370 ri: 11 ,11 1 ........... 4 1 14,v�, _A ;,�, -�S.'i,�I,," l�,. - 4, V11 11 VA 44��5, ,}�,W;jk pa The following changes were requested by the departments but are not recommended at this time. I NAME POSITION DEPT 1994/1995 REC. SAL. 94/95 COST NOTES cl Saltala- macchia, Secy. 11 to city Charlene Admin.Aide Clerk 24,256 26,895 4,365 15% Reclassification izj-Z. Lipman, Secy. I to Rhona Secy. 11 Finance 21,858 22,950 1.250 5% Reclasscation Morris, Marine Glenn Safety Capt. Recreation 31,404 32,974 2,150 5% Reallocation Taylor, Rec. Lorenzo Leader Recreation 19,830 20,821 1,200 5% Reallocation iaSl MWS f 4 d -: ;.. ?t i J " + 4 t { r ,j t !1 Y ✓f).':i k p+4 ,s. ., t r y y x � a J y t s¢ t + 3 �v 1 1 a r� � tl v't Y 't � � ✓ i i - ! J" S e r r F`)3 < {. ,n Yt r v t .v u -' : s 3 .. .L V'y t.:Tt t, JH.�.Y��a C :'r �� arr F r 5 i r,.. ✓ / 1 ? s Sk ar } ' 9tg F:r it .� 1J.n t r' �. ..i� Cy aY ',xy �'t° d !;� y'?.v F� 7.3' y'a � :i 4l 'ax .� d +.^r trt,,.r S}ti 1t yJ"ya�.�MA)t y��?) is+°rord✓Ysu�}Yr�L'r4 u/�,N4.i^aY.q l+/a Y lr 1 y r w/ nC �r w � t t 1• x r a }S i + i'r y i , Ft, t o t,. 4'P'; o q �i 9 e C f eT �r ss" ,...a f T C, `7� < a T:: .Str= >`. j1 �1�.1 �[ t i {.1ya {Rr x�?'Yi t?+ t ! ? •} ✓# t Yr *",YV f My r' ;"t!.j >- xo i�J� .-. lyc ^. ",3trl J'f31 ,.L •"'..11'JL A'?ti-' i rr5 sl +ti ✓ rT 1,. ri,j Sta a.J r ?t� '1 a �i ff.t 4 , 'a + t z l. r c.. 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CITY OF DANIA INTEROFFICE MEMORANDUM GROWTH MANAGEMENT 4i� 'y4-.5ir � Itf ♦ _N : tt F . . 1 DEPARTMENT trr `nA;r Robert City Manager nr j, zs* FROM: Will Allen Growth Management - ctor RE: RECLASSIFICATION REQUESTS IF,{ I - • • `i 'Swouldlike tocontinue torequest thereclassification/allocation the growth Management Department. Upgrades have been requested in March of 1992 for the Chief Code Inspector(William Johnson) and June of 1993 to promote an Administrative Aide (Lou Ann Cunningham) to Administrative Assistant 11. Backup information indicating the rationale for the upgrades is attached. According to the March 8, 1994 memo from Personnel Director Michael Smith the total - r}gip amount needed to fund these upgrades for 1993/1994 is $1,825.00. There is sufficient funding for these upgrades available in the Salaries accountof - Growth Management Department. It should also be noted that the final FEMA check, in the amount of$22,503.58 is expected to be delivered any day. It would be highly appropriate to utilize a small portion • is responsible for the lions share of paperwork to recover these funds. cc: Michael Smith, Personnel ro S.:f 1i. or 4 V t'k~3 pua 1♦f� r<`1a1�� s R� 1�`GYJi'ly �PGMTi �� „ Y,a+ .�r>xl'eyj r:.` t t Cl t I �,i .V i < '{,v i u •e r si 'i 1 w 4 .• t t ; .s ,. Y♦r R. lwP X sf �.:: a r.dt �'t � �sz ..1.1�1ry i4vh t -SY{�s vn� '( Y '{' ;,'J "'i 5r, j`i f1Y :E•'y � f .y i� �t , t 1a.c. +, r,js r<3 rir > I v �'S s r .^.• x "h s su fr Z.+ sue:i"m ul*aa�S ✓ t $ S t it! Yl nf?Vr :.,V r'. �'� `: to nx'9{ .st6 � � tCx•.�tU.siz��Vr}jyt r I �•`-v1T�.'* Itt .k1>� r{'� ; �Vq's�`.''.r� '�'��" t a Y_�:.lF"iner rz ? r. S y „ri r �_.4 r} • „ r .�+. 1 R r u' L {{'+� iy` R t.Wtr �}fp Llryi i s rY , !f ia, d^y+ A'�f�l � IYI ! '.E� h 1kY fir y, 'S� + vh f F Y y¢ iG ¢ iF + _ :1iJ-c? { rY�ary `' r xY 3y �Sr.FF'A r 1 iL � L 1, .,3.nr••t u9t S� y iV V} 'nr?` r i. 'R t"Pt ! ( t ur �� ,' I,lx kjos:.r♦r�uY li\ . 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Y� ate'•.`: •;t ID :�RANDUM •'? L`- x TO: WILLALLEN, GROWTHDIRECTOR FROM: WILLIAM JOHNSON, CHIEF ZONING/CODE •. r d; 1 G`tt e1ty� 1,i •i•i.. RECLASSIFICATION d 1 would y to •revaluated for reclassification based on the following facts: 1. According to Chapter 2; Article IV; Section 2-81, aiy I,,nJg Administration Code Enforcement Board • r ¢•rCity Attorney and/or any assistant City Attorney shall presen t the City's case at formal hearings. Since the middle of 1987 1 have been performing this duty. All 5Y d.: Sri. 2. According to my job description which states "supervision kill exercised" is usually none. I now supervise two f.tindividuals • most likely in the future more. lj 9 ' 3. When this Position was created any' e city was 5.2 squaremiles and had a Population of r annexation the city increased to 7.2 square miles and now "i has a population of 17, 000. Because of these increases this Position's responsibilities• . the city for at least the next 5 years. 4. :t L OverallPosition is involved in every division of �• the Growth Management Department directly or indirectly. a_rn• {i.�ij 'Il' •.st'j vattachments `Y a y- t.•Y rt .P:.• 1. irks' fi, ''4 w"r'y r+i l4�rXY llt.. {.-.... }N•wy f+-^^V y�•"`�!��l�sc�rj}�,y�i wyja�l��iYC;A ]�hi.'" r•{t.�'li k^Itrk� ,fyn4iJ��."�.vJ p^�t`��4 t'1��4)Y.i�,R��1Y :..Cl-t yr,.� `a f + i I IY� t. � � Y4F Y1 1 1! fyyJ It r r � t tS)LA 11 l t[311t 1F y} h 4.e. 1t J-J IAA. t 1 J }! i 2 p 1 41 1 is {t; 7st).n 7 �'.. ✓ I+; � �.rR n f..i . ZY ap 7rJ47 'ry t4 w ?'rq.n 141`• *1�MA 4 � . TI'k t+e ,� . e 2 trf R i r -rY h:.., ti "f + ! r >fnr •:,. 7 Y ins .Jxf.,r _S ar< � h Y :{ a : r v �'tirkr ti vHJiY m ? !} k. 2 a. n � +.1 1 +z=, '�'a )..ir 1.as L • 7 A.(H t+r q �' •.'f rV ?4a'i u+�.(�3r (,+��Yvk +k J Sh'Y,,,�4:,T iq� f QZ C ;L h' u .r �5•$ rt? t �' Lvir _..71 '� eta +e: I..t rl lrv+*,. 5+F si.i k Tc. 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JSc ,+i' iY rr✓ r,. r ..l .:e. 1 i�l Jr`M17 t ;rX't ��r ''{ .1f.iS��> Ttl t hk r,{ vl kYYl 1'•n;�.a C )�L+a.zJn f Sl..f°,C dY �`a tt.�4�1< }F .sr+•.,�*� T¢°'C�..,�i��J.'4�.��1 f y °+ �zfa PYS.{{{#;y � •Y� t::) J r ,.�,•j x { rn 3.�.+Z tJf .�t^i Lq• ♦aeF,.,ry,.�� fe ..�n fi�:Ylytly Y A -cll 'k`` I�i '•+•CY h F'"rA d[ r rM J'"iyk ay 1ae vy 5? r )a r. i ' i'S' �f.4 1. .. 1' .4 ,r 3 J, T u 1'TT1 ~�'1 ^ S, t.4� J p'T M\`iV fft4'Ihiriii'h{S"J�jis'Yppj'3i 1 S�.eSfs•' �. �v`tFY/�' 1} i J s� 'fit'. Y 1 h xi tii. S nlA $S nk.a; .t •is. v'rrtl�`Si u�f.:•5�i+£p'S �Y1(> '�3 YtYo�h Ll f3 • ,LLi { i4 ;" ta, ry�z i'kSri Ix.Vj\t )ry l)!� } T F43::.! i1� 3(C R)"r: {.• N� i 4 J..o.vM l,.L .Sr 1 y✓rl .4L•y y t N�(}f p'yLr � jy 7lY � .1 Y. �A w,5 Y ? �. 4 a A'tL '.4 4r<x l At .. +n✓:,'�+k�••titi»_Fh E........Y�cs'..1."'r..7ra7.C'.any'�Xw` i.Jrin^,Sa.,-,�icd6.ux.._;L+l�..'.'c:`11ty..hi:lr;i.-�1:.14+'�. w.Y-','{�.nar i..i ,�:>i'�ySt �;r f•25 ,z.7:' i _- k; i• ✓ F / { 71V CITY OF DANIA l INTER-OFFICE MEMORANDUM To: Michael Smithr Personnel Director FRO :91jt2 t 1 51•.4JI X. t f,�w•M1 • • • Director {j h RE: Recreation Leader 81 liGClassification 4 O'. • JF. f R i}i,• qy+ 1 t h'Y previously discussed, please S i Leader '+ position with regard to • • description, responsibilities and compensation package. �..Y' 1 j.• my opinion that the leaders are under-compensated for the tasks and responsibilities that are expected of them. This is true not only as compared with our internal organization but to similar positions in other cities. a». •fir: _ r fI yrh. hJ ,.5itl 1 •' K •t.l ia. T h >. .4't< LM••_ y ' ll'. �... - ,..,,,.r. +. e,-•.n t r^':'1"> ]�^i .....^yt �un<- !•Y f Y Y t.. F y� �z^•-^". v •r•-•^I��-v r �4 rY x Y } nA 1 :.1iP ✓tt1 �UYfN�.i[A�`1R V't� � clrH';1 iY$�'1f, 1 i7�•'fA t15'e1 l "SYh{r l��i Tw}iyL 3 ��r 7°-.ry 11 I .•-Vi ♦ t -i� q 7. tu£+d Yy.+. i,1 .t_ lY sSyl x[1 r �r7}`fr Y 1fI ti ( ,4r +f- j 41'd?`ec rt }4fl `+}.., «ifa t.[ '_ Irr,k {q�'�(..a jin `0' `Vd 1, 1;� Fq \!} Vie'. ^[iR £ i a �x I "�. t i+:1 C ✓ 1T r1n* JN r ✓;1.. i Y '+:nlal'y TT f i n. 3�^ `/'1 �)'� i Yy 'ix t.•h^ •3' � nl i�-4. a M1 F1ii ti ni"KY3 +y }t i ,ZLY �•�}h'..I y} �I K.�.(YI .�Ne r��.t;H,.W' �3t4. :F}-L �,{.A-s jYArAllyytiE } �}�A�h I�:,4. • Y Y 7 < CITY OF DANIA INTER-OFFICE MEMORANDUM TO: Robert Flatiey, City Manager Robert (Bud) Palm, Utilities Director _+?^�J .1411 \[ KS{ '-. Ipt} S�-1 a'1 2r Y••� Y4 —x Pf. di'.ltiyY b'] .� 3.M1,� �t lL1i x'J- ¢.�LYi F �45 tl k...::<f 'M fr1 t Iq �� Yy.•!'{� {n.r 1J{(4 3`tfVY{' A.. f 3}/ �W ��L. w 45 $yb1 'h +C1y`�JY�.f tJ1 ti� ��lr � �7� 3�`1A� �t� {flJ IiA ir�•`[jti jai �1��,3 x n. 'Fi�F {t��+a;.3i.�,/,.Sr,Y0.-?s.L '�u`-wC�.:KJ`t§.d{'�' sia 1,'3' 4c'�'e `;uh•Ana��'�.vFi"L'"4y{ v>>x,�'�i 7.Ma(�""yAt�A1Y��'Yyr y�Y y F'1 �y 5�a zl x� a �F1'��.41 y��'�� vh.rx�J ;..n �3 tt� .s^. r�.L..4°+iW:?v:L�Wrxyi:3t •�-.-...1 r.:a�o"-,'b>5,.?';CY<'�[ n:.rN:_�.Tk"^<sY."�?.`,..;c. ,....N.tix"r�'r,'-.°'»[�i'i+aY+!`^:.r•.,.^.?.._,. �'l, ��, 1Y�5M,. L» uP� • to i 1 : ifp Y,w N 1�e i' 1�•. fly' Station Lift Mechanic y. DATE: ---------------------------------------------------------------- y- In the past trV there has been no one person in charge of maintaining the Lift Stations. Position erymportant one that shooting,requires more then just checking stations. It requires trouble feel this Position should have a higher pay grade then Mechanic •ae`IS I have spent a lot of time training Dennis Parker in repairing pumps and controlsI&I study of the sewer system. I stations. He has also been very helpful in helping me with the i would hate to lose him to a city :;.F. that pays more for someone of his ability. cc: Mike Smith, Personal Director I 1:; leli: r;llity' 1A. 1 y n .• J.: x1 ""i t'"' ;t•_a.'�.j4 ! ` tiry rF..c r Jr lJ,s,.+5 �r t n C�nFa i,�Y�,lrr�}{tY,kt]�ygrs�"'hY�pJf} �.I.A Sa1wA t'JA��.LSrii "P i�T:r`li�V',( J`� r r _.h W � \ t _r / ?' 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Y unr.21 Ra '! tP.. ry.Yy'x i'fara '�X t'1 i { 5., E t £ its ++L E?i 4. i r rA+,rJ 1lf C !T " .s y,Y3 f,i r Nf., �h✓i...: "ti F3yn i.,ll�m (..tr l i t {r�.{�k h�£4r 7 r�y`s�i-� �.%.t 1 r+ ,�l a .S ... 3 zl"' a a 9 Fy,r t 1� 7�. 1A 1 � ik?„( �i •ti �7ss nr 5+ i Y.y".Y._ k' ',f jA'S�1 , y�.. t e��7 ��.'J A ^i: r i Sate E• r�r r�{rLx i I.,y ' c - {H\ r*}.:.�r "�.,`'t'tl •t. +cv `F�r� .'�y t, :� x ,f r,1�.—�i'.Iw\ r r^''Sz �'�5�Y i ,r Y.fi-rr . v 7d ..s t c� j•+r.'� ?„ i. a 'T: y,.�'. ICY '� A .�191/li� •Z � :;! ,If;�jf d4.1�.�-a, a{ r4��,: sy 1r r1',, nS'x^c;�.r' 4t.Y)r4S��l!l FG��>a��MrY�Yty .C...�� ILQ:�..(i7�,�. t� Yi..A` 'biiPifw Y }.♦�� r'r.lSr": I fYuZ , �sr< + a r �u iLt "`.%i.G ..,.+".�F 1r F �`l. '.£.7T$A'T'.F%2»� aVlt f.,.""•rxiw,� � r.� A ¢ `ali,3:. {?y6 )kr as x :fx i^r S.ix'C'%kJ _�'. ilk: \ x,1.r.+kG ! ! r r t SkFI-J S- '� r.3i• �+zy «;i'' hI'1� sv' r' q r� -'u'K^'•.t rn' / t 2 � : I x ,:'r J YT¢ tl PWi,li lt^ r:•, el.l5.4�u¢ +� a s ...i T'1A+aj y 5}1 µf xyrY.riY n1-S}�LI�h.T' 'v'"3tf v Jt{ r v.` �ri +� r� .*. dp (v��( ,AFSi 1a�r:lYr !-.: �. .. -.,.,.:a ..1, t,r,mr{.{"St..✓..N„t,..,z,-:�„_t:.:¢�_:u.4«Lsa„�*c•'��i:'�, ,''.;ct"»:tsiF,.,s,2�,.�i:,rA>�'k'7:',.1"v��`.'v�y,"'""ti++s', v'�-"�,°A�� it•T. .c :"r'�«:s�"��j4 t'�3'' C� n+�.:> rig. t I fr E+L Fl( nr ff INTEROFFICE MEMO 1: CITY OF DANIA TO: 11/ 1lTH,PERSONNEL DIRECTOR TOR SUBJ. LIFT STATION MECHANIC (DENNIS PARIGR) r it'S. DATE. 1 • 1' z, In the )ast • re has been • one personof n Stations. This position is a very important one It involves more then just checldng the rs • • repairing. I feel shoo ition should have a higher pay grade then Mechanic L •ting and pos "J Jt'i vin`L l x h< yU rl�f:�i ^J- l�l i at/ •'Y', ,.1'i. r Y �..�.-".-t{•1J + � .� h ASV `T��r �{?I`.'3�}(( 4.//'��•1, i�' ilt i`1! e v r'^rT 013 jSti3 MT� 'IJ tr ,'.. Y� y t)1�y+It:yC Nt. } F�yY'OST 1}+{ t�\a+p^i i *�v .�"l1.f}u•.rgJx+hx 1 rr' {{ t t:: y ly 1 �tl i..- rs ✓ ty r+ 1 .s>, ! 5 ay c 1 t v}s (j,n+ �1 1 h,,.e irV y+�2 L21 li .� r Fif r s' rp 1rl�.y., r >~e 4t i X,•s GA 4a y�„�4ra k�! rL�'j5t7-�'�l L'ix� y,xl�....!t `�,"r+, S;"'> >i� tt r^' S y sr. 1\+ t fit}. r Vc�� r j 4y� ...F,a tic .t��! tAf n (rt:`� h•1 _"Fsc�I C»C •1t'v'iJ'? rr '^iFn' r54��A�1� n -Mvt-tr R.tSr tJ.4�at1 ytir� j '!ems l !L r l -F� I;, i �.i:L l i a �: a. ] IS �'. +a „�I/+y2�Ip r'�y "�� Wt 11 .G'n�t + ZI t.... hr w l�s ireJ I�X2�r4j.k✓ �:.. ;,�y f+c..r.. fli a`"k�v+ r'y,. 1J dl i"...v sF'S.Y•t+ ,.,.�+7 :aV Y y 11. r J i•.:v ! � ...�i 4,�TIv ill r' y rv2'� y'' Yh I,f:' +� tii a'�u7.Yri ttVy jiY-�wr.: 'y1 { yr` r r i t y Y :t iri. f €7 n i. it 1.t 1Lt Z t� V♦4LIir !+>s { { C /?',Vr+Zw4Ira:... S Sf t ftit'xry ^l�r t �• t 1. t P;s t r as'S"� .t'i N,+ v y. 3 1 { Y! L•t � M1.•,5 ..fuss . nNxw s l fi '}- TS e 2 is +'jt kt x 1r '.ldv�•yy Y -ry ._cv �aU ra-.. 1 >u�# y'.`la au E Y%L,.....'-.vv "K (.�'.'/ l�r Lt 1•w � 1, b � ), r'{ q i`}�'{sue ♦ >;1 S Ctt .E( '.`it�.:F� � 11ipqq'?r.•:'1F�I C'M�/j r«•.jig Y't � (�4 x'�C Ir?,� ii' !Y � =f 'W I.•v y hxr {�u,�1'—ix'+ K iY3,�' t ti� �� l r + f Ln.� Y 1 xr.•ai F 1 c iry^,1,,'. ,N:fi L �•.RL �v1' .14 y2� ++y ^rl1.0+�r) 1 xk l"'^]•I'.'i�4k,yS YL+fi?� r ! r� .✓�.Y•'11Y`� r gN,y�Y?vV fJ�. li S�e?'7„'1 v3 il-Lii.�_�r S<J r'?'� $ ,! y::,7'rc . '�: "�ok . In w>a `�$$w'.i '+v.r�t•1 •w�li 5, 4e ..An rFi� 1;4'•�'rick I'^j+;h? `}✓Y `µF.✓hY 'vS -tr ,a,^�ds7 ySrl a _v u_g T.4krp5 xr at!;: rA,.:a,NF L. J� +4, r.! .'! l 'i t4A!�t v.1dL i 1'41✓ S ! ice£4,:L iP M ..,'�F 1 A y I�7 ry! `hv, 4 5 j<� l i �.. j,iy* tr y+' I+ 1 1i� t r�r•1 , ..aa l '�4 q r+,eTiSxx r) 4 y .pi.7�r WYi� lri n� ny�LC:'4•cV+'T. r� � ri4 1 .K tE� 1'Mnh-$rt'4�r-.. .;`.~'Y'�Yw'T'a9Gt�Yl:ir�r:.Y,tttmrs.�i�k'Yf••."',.dh. .:.e�'.v.$s._'-'7'+r:'Y�t�h',r_�,�f_.:"�+w�itr,+Tva.},a✓zs�ii l ,-� yi..«i C.I r'iCY( 441 CITY OF DANIA t INTEROFFICE MEMORANDUM _ Smith Personnel Director J •, • : Chance of • • irT«. Delmar Feaster, ) t Date: April 25, 1991 to advise a job classification chance for I would like Delmar Feaster, from M-M. 1 to M.11.2. The ti. { 1 h. reasons for this request ar- ership and .> r. training of persons assigned to work with him, and also his handling of additional duties as , i 2) Fire ip xir Hydrant 3) Lift • n Pump Repairs 4 ) Crew Leader 4j, 5) Back-up Plant Operator Del x'. hasbeen working forepartment for over 13 -• 'r years and is well experienced in repairs of valves and lines at the Water Plant • has assisted the Plant Operators hen \: ,tythey have run into problems. • ''�,'• rk x • • ability to w with and teach others are extraordinary. With this change in classification, I would like to recommend a 5% increase in pay and request this be made immediately. •,~�\� Utilities 11` Foreman I .: Utilities Director 1' Il. ;L i �t I : .x..t. t-•-sd rl � '-h'�Tf.�t •-r<.L.. f't 1'..m• t t (�' � rt '^.. x� j. r `t 3 6 •2 �.. vt y tYi.,: tY �i CS7t Ib -F`�{ 53T�tt"Y)xfy 1f!{.SthcY l� khki r�.C�r J"'��•Y Y. tjr Ai\�� .,^y �1z,�14�4 YU..,' a r .t.'Ci tt }i ;i. 1..: a.Y.', .�� , -ia.Y. { y i. i " lY r.T � K>w�s r'y}{''l y� a�:arj''�A x }.It V'I n '" fui £ rY ljt t• !, t 1��:t � n, f 1 t Y lc y} ` 1(' i; �ti.1 l x I r } +i t .^vv < i, y.t.r*, +F ! �, Jla s ak a�'x 'r .id ra ii " • 4 r.'YS r� 3Y 'e�, t 4 > v 3 F S r' is x � +s � t a ry {� �5'�Yti� M r ar .^itj"'t yaF4f f 'ti c.}A�rr'•Y ,�Sw 4.y wn'7 � i' } ,` ...` It, � 4 �; ,r✓I �r a t a ri-`i7 a� Fn> lx t '}.''^::i xSz-e. a CT}+a)1y ,.,,tYa seµ � 1 1+/ , tt i�iri x' nrr; + ! t } i r' 7� x '"3 Y rr' L`' ; .r. i c .n t N .t r 1 +, q. f raa' ♦ 41 Y ti.� Y. 0 4 r1r 7 lr� M < fit' tY 1. i �-.: ..x �t � r •., y C. > e c +t �` yr° £'IL. t4 <�S 'S ry ,�; '.yd '.P y,' "ryS`^ ait + r � a> � i � idt th a+ ' � 11�.iTuTi 'V Sr r'1^+}3" rJa:As td Q1":A},•73 rI i E...(sw'> a - i2 ilif rt lrF..M t'hi -s 1�t Ta. e�1Z5 iiF tr'ti Pt yt.. �. sn:.C': 1:7 j2F tIXeY71 � u } t,st. E"lTiitll Haiti YL' v.te 7i.�3 d ,S 7d( ril�.lt":.i..:e q7 � �+r�8yo mtlCy LL'a r1T st9 i rttt0 ' J 1'ry ,�4r1 .., of ja 51:. yC t� R.� ba..,t-•vf 1 s M 'rFu Jrr!`s? �' < Siri r 'd. w Y1''i r<:. r i - ��rr�5t ri .r3{u .3.. <�z u x �i� t.nC.>- �� 3 `}��.]lr 1.+{ � �n F to A (;IIA. +k.;. � }Nr :4`'e Y �y Y')f} J 1� xl� 1:�1C F'1'T 4.tiv�. l ��f ��..5�h� rl�3 .Itry < � • lf'S .T", -tt'V Y � G''j .Yili Y�•`t y :1 "'� !(r i <Eu J,ta ¢`1f A�-r x S r :`y!,}4,..3..^rR ♦f .i�{f i.0 C y '.u<.. �,F f v4. < Y..-a-{`' s �i M x'r^r 1yti..Jx ♦ t _.6..y � 2 �y ^r��)��vSY � l�f��Y I�'� }J rl�� 3 S3 CYO ".-I�e�LJ4$..LR.�M' �[^y\��I"��f 4��116 aL�t�' 3 F�lflf r l A`�SIly;1�?7�'31 t�.V ♦C�'2. j[1"].� ,+ 443 ^2 eA'•> '� lF t" }Yt.� t �I Y IY s.• fiiJw i% S3Vr 2\;. CIS i i t. rq ry,fr. S t4 ' a t. t9+"1}X..1 azR 'z>fy t � � {f a+Y '.i"�� 5 r .•. } .r ati f Sir 1, i.xwt ; r wC•^-oD�... v .+ S i r' d t. r t. Y i 1 ,M1d: Sj354� "r'1 +neY y3 er �"�4, �i.,a�5 rjr.. r I>r.. �I �3 . :,'htih«aia:ry,kw'}��tr4�++..Y3'»�d S^eM":!i�h4•.�e-�'Y't�`:tuh''atf'-CheD��` :`�•."W.e-�,i��w�� • z� 5; >1 (� �e 5IF eel lo � Y r Y f,. •• :u X I:a sxie' 'tz$li r{ ;•�n° jiki Kc; tl Ff 1 r � 5r1 L-4 • 1 • • • •- • • • ''^Jai • - _• _ CIF:: y • • _ • — y?:�1 ." 1 Yl,! • •-•• - • • •__ _ _ 'I ten. 4i � iv • 7 1 J.Xal NX fe:1 I,' -X.Jj�,i Er..... X-4' 22 -c-Z. .... ... . r= i,�Nt .1;3&..X�"r R�t 11?5'4I�Av4 N.k:E .1V f. -4 Al ri CITY OF DANIA INTEROFFICE MEMORANDUM 1A TO: ROBERT FLATLEY CITY MANAGER lilk FROM; MARIE JABALEE IECTOR FINANCE DIF RE: PERSONNEL UPGRADE DATE: JULY 16, 1993 The Secretary 11 position for Rhona Lipman is a promotion from Secretary I and is prompted because her level of responsibility has grown since she joined us. Her background in accounting was not extensive and she has worked very hard to become knowledgeable in this area. She has become proficient in payroll and acts as back-up to the Account Clerk Ill when necessary. When the new computer system goes into effect, she will also be involved in Accounts Payable which will add additional responsibilities. Because of her previous background in purchasing, she has displayed a willingness to assist us in getting our purchasing program on line. She has taken over the Record nY Management section of our department and is also involved in the Fixed Asset Program. I have come to depend on her for many jobs and I know that they will be done in an efficient and prompt manner. . 7 V I '!x 0 ........... AXI_ 41, 14 ��_�X;T�V� - ,�C'4 T� VW 0'-t D 4 tit CITY OF DANIA INTER-OFFICE MEMORANDUM stL :JK TO: Robert F. Flatley, City Manager h FROM: Charlie McKenna (676) ."X it RE: 1994 Budget, Upgrading, Wages 4. DATE: Junel, 1994 I hereby request that my position with the city be upgraded and that my wages be adjusted accordingly as my workload has increased considerably (willingly on my part). 1 am happy to assist in whatever capacity I am needed. I "wear" several different hats in different capacities, some of which are: 1 I.T. Parker Center Leasing Coordinaff tor 2. I.T. Parker Center Event Coordinator 3. Administrative Assistant (City Hall) 4. Parking Enforcement 5. School Crossing Guard 6. Emergencies (I.T. Parker Center and City Hall) 7. Banking 8. Supply Pick-up and delivery I have been employed by the City of Dania for more than 5 1/2 years working 40+ hours many weeks in order to get the job done. Again, I state that I have done this willingly a nd to the best of my ability and will continue to assist you and the city in every capacity �.J in which I may be called upon. CMK cc: Michael W. Smith, Personnel Directorv, Tim Tapp, Recreation Director 'el, �?"^ t.. i ^ e: ♦ et .?<C3 x r u f '• ¢ ^'kfYx P• an',p,5 • Jj t '�i i r C N. N !^ x a 2 09 5 -.' R N y SS iT u':t\� � � � f�t�r! • t 9 .�i t� 1�. r t re 4 J +� y �.firs `Y,�' r rT�'h�� xi �Y��. . � �•'C;.�a 4s ar ly 9+'1t�. >1•�X.Ikp ni t ✓ ^.'s, t �'�6. ..r /l r 5 3 x r'7y h U`+•.ai. `'S : t i){x" �.1 r t t 5 v 1 f, SJ3 rl x `5's'! frt !<yk f _4 t� <j '.ta t y. 1 ttl5,l d{>. � r'' awnr`�•x' u R t 1.EJ•( fJ r "':1 < ft+.�>�{ R 1 rtlt it s f'' S� '4 1 ,;s-ry hx,r t. 4fJ �� srx i P2��i�R.i `N v'F�YK �'y t,y } 'u.�. Fe 7'y L { (1l7Ttt >? ;¢�'F`i S+"�.rf >• ift 5s s.:f !� �, !". Y Y. e . 11 t:-.�rvdr 32A "{iv r Y4v.. s t'r wit � r ISjI? c i «r)K TYh-.Z• .�,j Jyt � j Uil- .r w`+7UC-ev d Iwyi to Y,rt kW`t'tU✓` i 4 i R i �' :� d11! a '.t r ..: .'1n en h'�'t>` i.; tt+. >I y t Fff'i.i✓ r "+ L1 a �:r +, w t v i `� s fiJzrt' t4-3 ..,r ,+,:, "5 x rr l ' ,t 4`. 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'"f )K `Y� „� 1� '�7{ i✓S��r'('kEr F i.. . qr•.�• � 9t•X't`nu � yti ,.1 ✓ 'S.. ''�""• � r,�S a ti f'Lar C 1 .f},♦ i sM'ti,1,y�. '.•5 ,t{�x ,✓ p .N1r" ah t s x t'.�, r,, t t ku '/,: i$!.—...�.+F,,..."'�. «. z...vt1`tt. N?'l� F sh;+S•*�a�l. {' Y�t e r c�. :Sny'"'i1y'1 t Y(•: fit. LY7.(' y'i'hY'J+Sa�Srt:.�aCSMN."."u.'Ma.�.:; S�It'e 'J !ts' �t .�S.r,!`.1,�v"ry11��..Yi)a1�`fa�«y us "�4 t•'.��a,Z r�� r r. krt?3 _ ram. 4.n4+, a ,fYt 4F CITY OF DANIA PARKS & RECREATION DEPARTMENT t `YAvt...r M Af •FFIC MEMORANDUM ` f TO: TIMOTHY �M1T. i G. . . . . . IN MARINE j,k..nyy1 PATROL 2y' CAPTA . • GLENN r« .f 7ik.+fit. y4. MAY E 1994 CREASE DAT 1.; 1994-1995 to put myself at the I respectfully request a pay increase for the fiscal year a+°Y" levelof pay as other supervisorsy e k� itSam feel my request is justified. Also, my work load has increased, therefore, I `v ee njs Y 5 y LiLy i' ( +Y• Sf �. 4 I t' i>f''� r %A4 Sr : rF 1 1 itiil .;, $ttt tr•tM �Y�"�A�lt+vai2` �ns,{, �J{ Z i a�iY-.e..'let��L�SY-F' iw " .t £f7 �¢gs1 `Y i• 9 'tc�'4Ytt(1. .`n3 xfo n L tt v t: r uY t� + I4 t rw J.`env }113m ..t 1i A 1t. 1'Y'tsj i' +.rtySr tr• 'T'1� ".( rlx�Qi � J1 vt ♦ es i r Y � Sa n rrCf 1 + + �* Y` 'i: 1 a> i W.N` tu{{✓f"� 7yi`�` < � 'fx I t �i +t i t..[ 1� t tkf"'.'•4�'+-- °:4"t�� 4 X 4 t r, + i ZS } '� t . 'fY t r f..r4 r ")�>•t 4� � aip� �; � S` Y 1 rVZ y i9i!* +I�l.ti_ 7.'rr r£Yiv%,lSi 6 •9t atr . 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Subject: 1994/95 Budget Contingency Your August 11, 1994 memo regarding reclassification requests and salary increases „ 1 Atr;r gives a bottom line cost for all recommendations of$39,370. These costs will be allocated as follows: General Fund lyy!% Fi r, 490 Water Fund 8,780 x. Sewer Fund 3,100 If the recommendations are approved, Contingency for the 94/95 budgets will i� S, •- Water • 39,991is Sewer • 46,828 `.+ I,. 2. r , r t: 1 •� !fi' i r a W a y 0 0 0 0 0 O O O O O O O O 4mLo CDnO O OO m m OOOOmMMONmCD O O O CD CD Q N N N N DOODO OU CLCCL OLL OLL m 0 0 0 0 0 to 0 LL fL CC O Q Q Q tr Z Z Z Z Z W 0 0 0 0 0 N N O N V n CD n m N CD to O O O O O to N C Q O ? a! O m mtt] m CDO q q q tf) � 6% LOW M M n ti f0 N O 4] I N N Mtn Mtn � U, Q e QI QMi e tm0 C W v m m 0 m O m N (T O O CD O. O O O O O �- O '- O 0 0 � O O tnrn .- tnm vm mcc mrn mmov m ctntnmv c . 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Clerk � i• y}, G 1 111 $21,000 Receptionist $12,000 $15,000 YSecretary $15,000 i. : 111 _ Technician Minimum Maintenance Worker111 $24,500 1' MaintenanceWorker111 11 + Mechanic 1 $17,500 $21,001 _ t' Mechanic 11 111 $24.500 Senior �E Heavy Equip. Mechanic $16,000 $28,000 l r „ •. 1 111 1 111 " Foreman I $20,000 $24,000 _ Foreman111 $28.0001 �Ij :, ..........I 'V4 InterOffice Memo To: CITY MANAGER, MAY AND COMMISSIONERS From: MARIE JABALEE, FINANCE DIRECTOR 0; Date: July 18, 1994 Subject: 94/95 BUDGET REQUEST ATTACHED FOR YOUR REVIEW ARE DEPARTMENT HEAD REQUESTS FOR SALARY INCREASES, ADDITIONAL POSITIONS AND CAPITAL EXPENDITURES. THE REQUESTS FOR NEW POSITIONS AND SALARY INCREASES HAVE NOT BEEN ADDED TO THE GENERAL FUND PRELIMINARY BUDGET THAT YOU RECEIVED ON FRIDAY. .......... r- ^n71 e,-veii 1 It. 1�k fa Interoffice Memo To: ROBERT FLATLEY, CITY MANAGER From: MARIE JABALEE, FINANCE DIRECTOR Date: July 18, 1994 Subject: SAILARYINCREASE I'm again requesting a pay increase to full department head status. I have been performing the duties of Finance Director since my appointment in October, 1990. Since that time I have been re-appointed as director twice by the City Commission. I have requested a salary review several times in the past and have been advised that the request would be addressed at budget time. Each year, the request has been postponed. Al �71 yA1 ! l ,t.' .u. ti^' 6"•i f �. 1 y�' rf:ja i1 . 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H i Srf r f 4 .l Yn 't" i i .a':?Ar r (' 4 • r S.S'• 4> 1 �(a - t s .V r .r + { x t 5, iJrs r i,t.tis „z.c ui ek S a{� i �#` 91�A1i tnrfi a 1i s i t;;K�,t yr :,...YI 7,L i�.r.^^i.•>RY i,. t7/]x, re]3.gIJM.ti(`'J :w,•.+i- yw iL�r9. J yfY✓t.,ida#.`2,;3?r'z 111`ti.:f r�J lar�l��r.:hYW l�raM.�ts'Mf Lri jtf�"1S'-'�f-F fif ti.dk r fir. 'i` 5 A r A.yA7 1 F� ,7 fi lj i•a t L.%�ti G,h♦ 1ji z y,rt) X .:fl era `sYC^s\Y '�iti rf i'�Y+ f�ir•!'1'L�l re ^XL }r=f.fii t�S •ta \a"nF t yY ; >;.. r '•f f �`f. ?i �i y._( h S rt A ai�ya�J�{ �r .�'1./• �f� A t .Arrv�hy"� � L f P�) 4.� p .r� c Y Y}r i' }f.�f gtMn"' 'w'ta...._4S`.;k'l >rV:'!Y'��'.}�'m.2?' ."�"fh'T1��5"'frVf�?.C.J.ui��'^�?�1.i'YF}:l'."...•�L`.��•5y1i.�6'�'=�}r''M.sN'µ�t`S.y AX �t•�I Cw�R�� i`:I tt��.✓ .1 5 A I}� 7•��i ff ,lAi 1�l` •A�L1�yf�� I Au. r�1 } 1•r.:r�! n GxA.rai'i,•.•k"cad.•..s',ss".twnw�. aa.�.t1.:u.a.; size,.._-4 5y� �i»;t +. .t 3 nyral, 'c". is t.M 411 U. 1 aye �i To: ROBERT .. e'.t. CITY MANAGE 1/ L_ Date: July 16 Subject. Personnel Upgrade AY-YM �• 1• •• 1 1 r'S for the City ^for twenty .years and has notbeen • • • since 1983. The department considerably during the past ten years and Gail's responsibilities have increased With that growth. Gafl's pdmaryjob is utility billing. She handles these duties independently, running the billing 1 l.: •ti. ;ydepartment with very little supervisionemployeesnew ^Y' willing,dependable sanitation billing in the western area and a variety of 1 fire inspections • • _ During the upcoming year we will be converting to monthly billing. Her knowledge and experience in this area will help ensure a smooth transition. F: ^•,1�'4 1 Y fa '"ir :1 ifi�. 4'{L.,fa'♦h.�I,it 'y,Ti a1 {1e1 e:v�twaY .t1 a+!' ,f ta}.1'.ir..ry1�fir♦j'`a [ i y::k '` ft t,s a� ♦ l v ? ) "t �'1 t 'V Y4 ltti•. � 9 t o i J i � J FY ^'r rx ) r 7 .a r.'y' f ,s t .nr r ,+ i AEt 1 x rk a.4 S ♦4ext '* [ t xx v,' Y +. ^i b -�' vle.♦�'a� 1! 2e'. fl1�T F�3.1[' U,a v K .e tyY�i' N`:i�iMN �aT T U` aV a P'f'SRJ v f f+sJ� # F r4ih 'huh- !}Tt:r a jl tc!y" F 4 t t„t rtJf 3s il!'J?t s a.-1+. - Y �r '. ?'"Yrkf t>tir s' t f j^ ntf.4sT 'itfi i 'rr Yt U G' ,"p't fAr..x�—�, ;y4 w,tyt A ♦1Y^"s*s� ii:'r a� i�yr'�ki r<j it C.. x ti ow ap akl♦ { r 1r,: i ;. it�., 3la� .. t ° fr< r# v t .}r rgil ,1.f-. ...a a c:•,ar r ark, i }t�,r tff '1.Stt�s�It'M+ ♦ ♦ � 1Ywf1 {'ii�i r .�txi knit , .(/ e t a ryu,i. e: s + �fv @ i 1 T 1F(^T' ! n..,v `! < '�rt.. `�°fia WJ !,!�z' r^ xh�1Y': C' 1• e-t t :. �t 7 T aK i 1 e,y r u t y ♦4'�n � r :'i r +x..3'it-Y-t, T '�'tt)yf �.yJ ''af"' t} � Ae}t v ,h w .r `c'Y -t {k f.G•S d r`. x,: '��U ly l��-{.�{ S v:ilf ra��{fir:a.x;itl5a �,:�r1.Y S.�at��.irt k. f x•'x' : vt♦�f'S'k�'.yJB +nta Si f� Ll� [ s!e f 4r4 t t ta? b w"k ,♦,, [ f M ,..>e.•.i r �. yr L�j 1 F f r. F a et w.x i i �.0 x aS a{ -}.:,r + }',i p .+.a dr !J. ti tG1 'i E' •>"! ♦ r)i.:c 5f` !e :`� ay 4.v ovn""' ,r"•>,"�,. d 4 �t1`S :.. yr v n':.-N.` [ traf .1 LT i J♦1 4 "'La T k, Yi .-JSf*,rc xi ) A 1 ;t.r J Y•. 'Y I ) i l iS La'r','^ iy k J t'1�' b a - Y.,) n 1 i Iir!6 l4[ lu f�tf ;5 �t9 I YF"'1�.. {Aa..a♦✓ l) 223 i. 7'u'it^ a,v1 Sc�titt t�°�7*Y' xrx.p 4Fx.�.?5 try�..Cr ^+F.�:H � it +�Vp.f, ; {';if nit i'!,'„t rih R t 'Y,{t •.h aµ. )v. !i:' I hJv �3>• .r9 :1$t G xttl M k � fM 'fi u>a'� 1t I�r� � > t,,. tJ f,p�Ra�.�r ''M1A (Y. �"' Ct � ih F.f.; �r� t l�.ry ", ,b i i 1 yr 1 ;i l,.,f:„.n ecf•� 'r?aL}.+Wr::w-;, :..Y&My.>8'.�,Y; �'w'"R..'^-^+J,.r'a .,a��ti�"'-a"','h.�3:o'?'i'i"�`M'^c.:r�±t��fi�`�,r%F, ri✓. e. ♦ 94� .0 � t- .� y,4u� 45�; 1.-;tub xi 9 ti�� Y i Y ��w' ice :• CITY OF DANIA Ip rirl,r', ,v iijrP INTEROFFICE MEMORANDUM ` y i fx CITY MANAGER FINANCE ;•. k' 1 r- 1 ri 73 ; • . sr ;ris: RE: PERSONNEIUPGRADE tf.1 , ♦ JULY • •' The Secretary 11 position for Rhona Lipman is a promotion from Secretary I and is prompted because her level of responsibility has grown since she joined us. Her background in accounting was not extensive and she has worked very hard to become ti'' of [ 11F •)S:'i knowledgeable in this area. She has become proficient in payroll and acts as back-up to the Account Clerk III when necessary. When the new computer system goes into effect, she will also be involved in Accounts Payable which will add additional responsibilities. Because of her previous background in purchasing, she has displayed a willingness to assist us in getting our purchasing program on line. She has taken over the Records Management section of our department and is also involved in the Fixed Asset Program. I have come to depend on her for many jobs and I know that they will be done in an efficient and prompt manner. 1 t, k 4 LYii=� ;i �: „-r-' ....s.•-Y-I.k.�w•....—.s* `C"_•v"'"_I"'h o-` "lT"'""' a i t r y •ter ]¢r �Cj' IrRt'PrT yLirl�i' Yt M1T ��Jr s\$1 r'xYl i'•Yt i7 '., "kl{# F J"1\ i,�rt4 I ,t 4 •>;? - '� I � 1.V yYi ^Yl. i f I.C 1 M k f 1 A Pi '14 Nf t �'� r f iS. Iy.A4�r M I+ t4 •' y ! y{ f t I1 � r1 4 l j fr x t r. c t f s l t 1 7<A.% i;�4 e�. r r.. F 4 w 7 r` sit w t f "✓a'. i fi',2- R r Y; rs�R � ti..��'`"a`�v.�ra r t\ 11 y .,Y -J\'- � e+..r r y, I y ;. -'i<..' ..x } 4`r• r(( } nfr 4Y..x'Y I.A Mili 1sS is • t '4 �YS.' ! ,il Y 0.,a}(y{PF.'2 Y1 }t<"' ia,Y .+'I-t 1 t i 5``' l ?' i iRi y (tfi4�N4 s`"^a.tl r wf`a.Ja+ l `rif yutt; i :t xY.,� 15t 1 !$ r7pr Z' S'iLt "T+µ�iYY i.j' t y 4.AJ ,.r�'t f r .r. r tit t jL � i yq" ul f` Ax { ,*• i} J'� J s�,}Y°r 4ttS 'ta NT ay* Fx'}y, . . : k "�dl1 ��S b+�.UJ'iJijf"del$1`key. �s'''�•fr{�4 .i'4 L✓i`{?'�fi� �Yn� R4f 3� ,'A rt • i 151J w4 '>` ^l ^t tz i .r9.. ^y. �{• F1i t .s. I 1 `"5 'p "!'v i ,+ Cv A 4 i C a t t §+ I ttrP ''rL" r .^ j" are 4•. yti S n!y ( h ry S.r:in2t U.t'f'Ti t$$i` +' }�G Cf� 1� £is ! �i J'r."t�, 1yk wi.f �nlj < S •sur- n'l �•<!. w�l rt�U _G`'t I+Sjf r'uk -� `� �y r� �i� t. Y t. 15�p Y j kir.-i r,Y Laj q+ ..'�n yJ'? .:f`/"Yr t-�^t s�'y, tcic x r +irrt. .Y �y >•' � 'i' �t yj< rr..;.4 a .yt.i' r�1 j .. � . •„* �:. 'i. i. Sa < r 7t-•[''.ti,(z ''! �`t s�it.?`'1.'i'r jSffk !{��x''Ti s'" �. �tv rhy pYi} I1r'i'r'e1 a'r'r' IS rani 7s 1.Y'Jy�zti ��:G i jx ys ri^.,$,r �%i �fn- vrt Sq tC . L `J r R 9 taw S1-j t',yr4-.� FF��t .'C 1 vU c� Y 1a *.� d t'is L aXhi -.1J.Y r`•u 1t'`7- J � r ' n t s _,....7 x r �r'cx . .- l .4,4 :4 "r yl T s r� 1,a S}5Sz I F CnYy��.�� ''.. t Y •/av t YY-3 t•4'1'� t o- n h k rktw+r� Y t rs at s.` '.Cm�. 7 4w i[ A �'� t ty l F CITY f.:l r`Z.t a...:J..::4:..en..1•L�<..nay+vf3.3.4'k. �l.iLl ae5G Ntt*C.H�''f�`:{'-k,"."Srr'+C u�S�a��r'~�Y�n4 r'�,'.+e�'4.i.i�'+•"w Yy', fkX..el�vti'.".�.',:3��rt��'"�5. Ca �° �.�"rvi.y'Ct.� A)�il -! ki.y�;aY t:ty, ts.• <' 4 rf»�' `I ' CLy4\f�' 14 11 tM ♦ .gat OF DANIA . r MEM • . 7. Date: 31 May r f'� i Y[ly •r IF { byi To: • . City Clerk t•`., a ;; r i r�A From: VernJohnson, Processing !.�a Tit^s • Budget Mrs. Mullikin: I am requesting one additional person for ••r •• • • • et year. This is essentially a replacementfor person • • you are • i' r..Ir • •. • • • •. • -• substantiallychangeover 1/1 t I.* computer • • • • • individual problems and updating systems is a full-time endeavor. This leaves little or no time for r �••' the other aspects of Data Processing such as training, programming, and special projects including the city map,cemetery, and the city address data base. Most I• no •. t iC mission- critical consideration for this circumstance alone. t' Your assistance and consideration in this matter is greatly appreciated. t :1.•i yth Yy IlRespectfully, ti VernJohnson L I�. } at.as • yyn. .. a ' :. '.: ' . : . s 7r- 1*";q0'-"-7 r ve:IAN U "A I rFm I INTER-OFFICE MEMO To: Made Jabalee, Finance Director From: Dan Oyler, City Plan ner pp Date: May 27, 1994 Re: Budget Request As per our conversation please include in my budget (1010) Temporary Help in the amount of$5,000.00 for the purpose of assisting me in any and all landscape p rojects that may be done next year. Thank You. Ai In r` !- ..+•-i-• +r-.. �—e.• t,. +.-v+f-•,.•:_�. """ v .0 F. e2 F # r.nifi f ')YY :�.-e'r'v.'f s5 ITF'C('7f •T` ( i. 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L 1994 •s, `4i s I am requesting the city purchase a "Cherrington" Beach Cleaning Machine at the price The machine we are i. • using needs to be retired because of age • wear • tear from salt water. (Pictures attached) To replace the present Massey Ferguson with a Ford Unit the cost would be: I. 'P 4i I � •t f k\ • i p ! 1 1 11 $26,000.00 barber surf rake $60,850.00 TOTAL Our preference in Public Works would be the Cherrington which is a self contained unit. It is also possible to lease purchase this machine. (information attached) I would respectfully ask you to add this item to the 1994-95 City Budget. i I,V y, 4 �j1! 1 t 5 '.y r l t � 4 r fi yVF'�Yrwrr^1 t✓�`s`t.J.,j > a t y {r � � rl Vls} t 1 "(rt 4/ YA �S M��,� V}� �6.. �4t�t�� x°4�'�4:. S?L�, �a•4 f�,�Ca b a -rvi ti I 'r} < •.r k ,� x Yx i�i'�Y:"k1. 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J�'ri"T'C . ft zt x .( t iM♦^< leY :.r^Y Y -� M Z' t Y F .� 1i t :tt yx�• 1 1 1 'L ]Tl{Y.r.it� 7i'k r Y ii$��3 LlxT ,5 f r��A Sv } a\11J4#t` f SF:�:1}�# i F�. `a§d.}'tf i .x iYry4 , r.t_} -4 SE'r+i'y Fz' 'sr"'e'a �e�,re—n 1• r 1 trr '`t r 5 f ti r'� {": ;g.a r , +:+,`•3'�.tf � � f dX�. "j yrf L.� �b7 i�.t �y `f t � tiY it 5i s�:': c f v7 1«'1 r Y hf� t>C twc�.�, a t gF G l:' "K ri.f74`n'.. i��tV t;•4�,t'2 a r r1,.J 2 }5 i 4"+F' L"�x �n'�� J i 'j,..Yt J�.: 1" yt/r t''u n t x.r: ?.¢?YI f s uv.,ry .,lh 1�'A p rJ c-ax,,er xa`.v Y .t.\�f' :.tir?a r rz's.+!t �, X �rrY,,•..r�� - s.r��r.._j �:;er,S.3.,;3�< 'd r �.5 s,�,rn 7 l.+ a.a r-:3:�¢ N� �a ri. } d ,1- f3r.'mtr eY ltil.-wt ,1,:'�k4f 1r+v� ( At �A A'S29`F}�v♦:` Q` at .- ttsk i vr, try�a+. : 1 } „' n ';r •'j 5'I h#:' yyl' 3Fµ Yr f A >}f. 3.a,'. } rt ,d,a.:�< i r• r "r �,� )\r.. \ ir2l�n 1 4 rn��,4leF a•!� 4A e tS ll4 iU Y fit} Tf� \ , .r �t 4 (.7 �4 nor. �- vl,., r, .,,:.\.:.,�' 'trp+�r.u+[[W%,m2�hG`-{-S'�Rv z�E �.ir \Y .�. ,�` t., t,♦ 2x. Y"t,"x f! )j?.�• 'cz � � 'J di�- d Ht n F � r '3, 4 6neY,F i;i n. r 4 P f�' 1 M1. rrM1u` `„ f 14 CITY OF DANIA PUBLIC WORKS DEPARTMENT • • . ♦ . r ' �' TO: ROBERT F. FLATLEY, CITY MANAGER WORKSKi FROM: CLIFFORD M. TAYLOW, eUBLIC ♦ • . RE: BUDGET ADDITION/SIVIALL DUMP TRUCK .pl Yt(j :[ff f DATE: ♦ ♦ 9 14 i • 1.i 1 t- h}., 1.T � w i f: t ` smalldumptruckfor operationand asphalt patchdesperately •�} r.lby. At present, • - 1978 Ford F350 dump body truck forboth areas of work. ........ that it is no longer able or equipped to handle the day to day work load. Due to the age, mileage and increased usage of this vehicle, it has come to the point It will cost approximately $23,500.00 to replace this vehicle. Without it we will not be able to remove the dirt after digging a grave nor supply adequate amounts of asphalt for street maintenance. VI :4 _ ifc (li rif s tip ,S+ y6 ♦tl5' � 't rre s�il��_KS # ��f14 57f#��i'n�°�A��S+'SSFtit�'��rYF-l�,l'LTL/17'Y V'ev'a��ta�7�}\fM1 h��f �$..'. 1 ':(,11 ry i t .�} `.7 f k r r +^. .1'F r 9 t 1 ri.lt r iiti+J yr} r" y.Y/ lYnf EL. fi e1 J bi^ry y�fc j`. ♦ E nix 1 G. ` Tn r<�tt a xt�r "Z al: 4Pr lr A r'r1 a. `t•°•, rf 4 .�. + t 1 `tl rt .t ri.i slY x~i^Iti rJ'r ...... 1a '-13i�it t . .... ... `M)r.et �t..',Y h '•5.z.. f'tr r�y� 3re rrN ,Y ^!i1 e y JI . }•' t yl vt if rSt -�. y7'. [N lrra nw4 nyt�,7x r''`�.'"K.d'y 3 a(1,y uF�t ry .t•.r r ( , r yx,:�}} S�1 x.+ wy ,• y4 iJ r k.J Ye;. ',4•r tx✓ S'u.J� »ilt� t'-CS at, � },ij le `'(j "s<> "sSLa .�r .� �:i {{ e�--•••• +. +i. y y f� tr L, r1+ k Y.'yrl7a�- `� Nfr Y�" �'' a ( z��i,l">t f7 t'. rY�F4r t a! { t_ � n, - { Y ✓ S t t r 5 h t > C ".�w. N �.'Y,.�'+, ,l��l {7ltr. . Lj /F' Y n ifr n. - a W xr 5::. A�"v. +, r s� r r� Kr( ! r"+ i..,t{,�.51x ° 3 _ e )x r �r'3 ) 'ra 1. Jt pa 4��kkT ys d.+ aj t i�F ��rri 4� f 4r �x y M1x,.+ ,+,x tij� C ,z 7 1•Y \< r'r 'c 'rcia 'i �. �.'Fn'+. irl$'r"^. b �1 J a - iri+f u ��r fx p�3,5(. n liJi i'�•rC j ��ni { Y�L)t7 M�Trt 1 tl1' x I>, r ht t . ' sVF uryF 1-..�"ti y. -'� _,Y ]>4v d -Ya 1'r/ t.y t s 7 � .. �4GIYv - {L�y eY:7� �d.. fY� kY �:Ya•^x4�A4 . .(,v(. )1V N t y n yM113911 ft f.�Y'+ 1� l A7+S' J.x`;t. 1:�w y �$✓ { t �.,( . t r r�lY :.3.'2 „, ,Y �.it>t f t YS5 y, tt T.C' 'v4i.t h..x »kit. Tt �J r .. C �'` � fir aw {' *.r< t ti � '..yr bY'r fix. G• �n �f .ax. i'1�y1-a t).4'.�'f+�rld ran Cyi ,.r .'-Jt.15 A "}! '.( r st ti!: .!(9 }t,�ty e•a y,V:jw tl r{.'S? 1 itia"i♦ Y r" r c.,G'4 .. a f La T' �t Fli `J °n Y. E'r+ t + t' y^ 4 f'�� r x '41v }r +AfE xy IE .ti r<.{xr- : r�ri, 'Al! t; . CITY OF ! � rG ♦„ r>F LLY al E PY N / t�b ^' 4 4Y..e'Y n( L T N ,p�A+r�~4.��T Slr TP{`�' �t_ 5`ie rd �.'. Aa'� a t✓z° ,f 'tsy'u� t i # to sh? � i°,,:�,{ A i4�.,T.i.x.:YtS.,r'if4'/�'�.:z..lai.f.._.-:...1Sff...a:sf1''it�..�.�.°«'".•e:�y?s..ary ri;w�'h'an '�..,w..5437Y" t mi rr{'r!1t✓7"1f«,+;]1f,"�,�..r' :*" S�Y•'•1 le�r �'w2 12aa SI'/2 \yr.. 5l'A V••i"+v .£t�,L,.vY'i..N.l..�.C,LL... ..t �` .��t7�1kr 45.r `tArC• ry a Jiyt DANIA WORKSPUBLIC DEPARTMENT INTER-OFFICE MEMORANDUM S :S TO: ROBERT F. FLATLEY, CITY MANAGER i f�wi Gs� 3 CS FROM: • • • , M. a • • BLIC WORKS - ADMINISTRATOR .1 ti BUDGET ADDITION -ALTERNATE PROGRAM ( al: ''. r • . , 1.. 4t Due tothe federalgovernment • • tohave1° . of all vehicles converted to use an Al '•..•... alternate - by December 31 1996, 1 will need an additional r 1 111 11 in account o; 1120-30528 forthe budget year 1 .. . ' After attending several consideration, it will be more feasible for us to use Liquid Propane Gas (LPG) instead of Natural Gas (NG). The reason for this decision is the availability of the LPG vs the NG • the price cost. - ti C! ` 5 ' 1. ;i L• a. r .f 1 � I cl til�ralt+}sm{q'J� tlrii ff SL.y.1f��`rM K A �� F S f+ a i r 1 ).s:� + , r l 's 1 1 +. fi L✓ .Js -+?t x r l i s r i , � ' rT }S 1 e.:.t r ` 4Sp} I��.,rll uSJ { w: fr .+1r1 ?�1sF+,i 4t �H ym`a,;�i� x♦ r.'',+ w.l .y SFa✓x StCl rM•r .FAQ 4Y.trr x r 1 v'S of X{•X J t,'. '!T� 1 /e}. 5^ 1 x / -a' } t! 55✓iv r'' rN,.^w f/te 1*�A', 7ahF1 FM ry. r+i'�' L"w Nltef t,�}#rsri Y ._r re �� L h YL �!n5+r _ r•. < r . >i �R -r a + F c r r^P r / e 7 � <^ 1 six '—t r e rr r .s} f ;t, nr a /'"i. v 7 I a L 1 .n� j`S"}' 7.'.� t• / x �' �,Y 'hb(t t✓'1 Lr w" iT S e +' e faro .�{.F"L Il?. 'i lJ! a Tt s:"Y"rux • ACrT.L.}�k-t. <t � r>rd F y�-i3�r'�{i'e' �i"'i' � ! tr.;�' Il -I r % T': �'..'� P le: '•ir l r7 'N � � x 1':7 k r� � s'7 Y � tx./.t '+ t ,tF, aa.a,��1�F -ft,� 1l it ,o.�F�:7 Iu.r,S F � ` R k� r< / Sz r °r a " r 11 i � % k�11r ,.1 ry.1 ne 1 s 1r[ h�}k r• rt,r« 1 X -'o h. (ro rl ✓.+Zr "I i 3a p 4}i "+l 1>h}rt . r ¢ )�, ISJ1 ( r 4 'y 41♦FI ♦`YS 1 Yl Ir 11 1../ IIY4 •4) ♦ VSG f 1;�4f)T 4 �41r 1•!� Y 'r A7�It '`e.] 4� k .� �7 '1;: .r u- r E.Ir1 5"p Y S 'r11. fe 3.�`d. L -u.. n ...♦ 1t'ti 3hF .g,J."rJ }.t3R l f7� `¢ 1 t^ ✓l'"..} 4 ,t °rrve SY}.�, r C o �'>t r rr}.. 11 r vl 5'z.' r• Y� m I.�t ^r'� a+r uf L "7.T•7'^t "x4'X. 7" �'' c S� 1 v^s .4J >• r Nlfr ?�.h.. �d Y' L ♦ 1t` `rf?"ty rj+}tr h a..+rrri..r:X xt •1� f r r-,�xr a ui-v.. 1 r 1 �,{rc ': � -+. " 1'� 7 s'1'"r r.r Crr:C4 tet"bMi t>S`r �� t�4t3x '1' lS id„1'�-.:�e'rr<cY P y.,p Lr r t Z.r L'�t s" i+`rn 41RrJ Coe 4 F� Y 3rK r.j•A}a" } r�A.. ♦ .k p 'Y' S' e,;' aYs'r.,�v( Stf 1. r• ♦r•.4 �.Ci) h .FSSX(t,n ( h yl.. fR"•'E.lt .� "" t` �I-i5Cft A �' �^ Zp ar�'xTF' �3'Y'hiJ l�::%. it qt:/r I�r ( $v ilfr�r�i♦�'..d i Y! CITY OF DANIA ,10 ,n•. "4` L 1� vl t( t }�.ar ♦c Ay C �T'J1r +r 7A G s a s`Tr Sr p A�r^,S t+^�T A n .. � - 4 r A r rr..k s "'• rsl r i i A. F!'.T:+.,1, ,..,+ 1 A {�y d s-�r �n }y [✓N �} K�, lYl. 1 1 .n ) id v ♦ .r •. �,S t�lr�£e4'k'av�'�.SY.�a�,:.kl y,>� S �+i1 i� t' } 11r a1} Yu� f �'{s V' -rvl a..' � n' >+x`J�4'b✓�i.J 3Y-'°ti � �f6 .Y{3A,+ yr taR' �tX' f" irrY+Y v'^ r:A:��1� 4U�G"'N �� .,2 1 .f�v.,•..✓r„'C..+,nat+r»:w.+�ea.z;r:1*.r,�,:..} .o-r.ar,+.'_ `°t ,s:..v,w:'7Y""r..k"c.' ^¢'t-3''"' Y'^�r`�'^,r t >z y ..;n;;y �;,, +Gv.•,•`�'. -,�e✓rrr.sH,;�...,.'A �+ + r-` a,fuv'.. ..rx"5c_.i,..t.�....-:a;itu x'Jrd r �rwrv:- rp Si. Z PARKS & RECREATION DEPARTMENT INTER-OFFICE MEMORANDUM r 3 1 1 . t :y TO: ROBERT F. FLATLEY, CITY MANAGER FROM: TIMOTHY G. TAPP, PARKS & RECREATION DIRECTOR it t{xt ' SALARY AND WAGES INCREASES Sx: DATE: MAY 26, 1994 14t�R 'j• 1 If }i Request - - • position • - • • to department • W�. upgraded IrAs of April 1994, 1 will have been in the position for three years. When sooner than three years. I have been through probation years ago. I have been hired it was the agreement that I would reach full department head pay much re-appointed the level expected. I think it only fair that the Commission reciprocate. 1:\t 2. Request that the following three positions be upgraded 10% to reflect the professional l- of - • • • inherent - positions. a. Captain, Officer b. Leader, Frost Park c. Leader, Modello Park 3. Request increased funds in the following categories: • • 11e: Small Parks Division11 11 This division is at the mercy of the demands of the public and league play as Ti h I well as special events and concerts. They work evenings and weekends throughout the year. Without overtime, regular functions of parks maintenance is j B.) Part-time S & W Small Parks Division $14,000,00, The use of part-time workers will help offset the increasing cost of overtime in this division while maintaining services to the public at reduced costs. iC 1. .. / '' G r a { .e.,h i'7"`y!�'�i";1 •l` "•-i \ e Fryy[)f a as • by a 11•t"u""' 1Si{a i f `ir \ r.k tiw t ! t h < t r J {• v T A i 3 r {i 1Ad 7\ 4! .t�S S i iJrP �t 5`kS L 4�,t,, ". ry- {�F 1 1 ✓' e x n !- �. }"" rf f.ra 1.. > L / J• y r Yt•n 6 x 5 f{E v.."r{e�}d x '4=Ikt'fi t, rv: 5 '.'' `!x { 1 ape', r a t r*3 A fy,yf.. { 1 'k l5 as i,rY . '•Y 1 d • d u ( + ... • / 1 1 Y ) �. .1 •1'ax {,v r'{tiY S' f}a•f `fa. t '.J.,.k 4 > `.1. o- S�. l ,r i f+ r ( { r Y YJ,' ki 1� Y r rs f t Y v F 5 i ry 'G n x /1 t ♦ r. rr r,.^2 t 'vi / t rJ� / 1 .f. i • s hM .+•f Ji :} KL • F � a.•_. '\.:: �Yt�/Y'Y�..� / i y�'S'u.{ t4i�{ v-}n::l ififgrvs5� fJ,��•M�'�.Y�sS-A i��{�151y...-t Jt�a � .a Jr �r�F idJ+^ri Y !� 5•ff�{ Ltiy)Ji !-; .. 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TAPP, PARKS & •RECREATION DIRECTOR FROM: GLENN MORRIS, CAPTAIN MARINE PATROL RE: PAYINCREASE rn DATE: MAY 23, 1994 I respectfully request a pay increase for the fiscal year 1994-1995 to put myself at the same level of pay as other supervisors in the city. f. f. Also, my work load has increased, therefore, I feel my request is justified. njs 7. 77 pW W 0 Q's? 4. �F W t 7�,e IM'N' 5i 0 MENEM MEMO • i. Mille Room )�� : r •� r , T T tzYk ii0. .i:LLL$Z,+Y�` s ll r°} al a a'.._sT• +°-" t t a -, R' J"aft t * l<l��11 fl,li J",it .t, f'I. L�.i ti �\. d .tl r �>.ZF�i'\d+'. -+n"ttKi x��t4 YES 31� ' �••l+yi by 3 �f +` �)-c ++ r F t. a ( . VIP .Y S r rrT 4-,) _..� } 1 L[ r 'xg .tom ytMla th t• Y- f':.r L?«c, r. 15 t 4 e \ Y 4 1 'nt f N r N t \rc r« �,re,t '}' ? 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'ft1 k �?Y a'Y J e aF 4S } i�tn.`t f/J•1 w+V)t yr} 5$x H U.�: '44i� (.+ i It.,. l + f ��`. i�♦"+.tik`3\f41.fM1 4t fY'r�l�l Yllnr lY ( iJJ ya.R�<Lll ti�YSC �>�ut14?('er4 bRn bbl :�.^f7.1crF.rv'e�:5't^�.r.�x-,��./.':�;'�'ix"++fx+.F:xF,"J.'fF::3"'k•.:"YS�3.".Jv^-.m'SM•+a?�1�:'+"pia`�.'y3,ns?`:.C',��,`�'�4rt'+��"�-5.r>5-�;':dCyFsi�.'�'a,T�r:,.:?gir.�t�a" ny.✓.�f+�[ii`;74vxr"9v ',�Ja .x t1A�. TY. jY F17 '�1 SS �Yi CITY . , ♦ ♦ P' PARKS & RECREATION DEPARTMENT 1�l4� i. MEMORANDUM V.. L' 1l TO: MARIE JABALEE, FINANCE DIRECTOR FROM: TIMOTHY G. TAPP, DIRECTOR OF PARKS & RECREATION RE: BUDGET CONSULTANT FEES 4% d ?ribi f>f t•� j t<jn DATE: 1994 I �: The Department will be administering grants next year for which engineering fees and matching funds are required. Please provide for the fees in the 1994 295 budget in the ,^y following M` 1. Whiskey Creek Boat Dock Grant $ 50,000.00 ` IS. Engineering III 11 4' Please provide Capital Code in 1521 for this amount, $ 15,000.00 2. a,t'L n; Tigertail Park Improvement1 11 / 11 Engineering fees, survey, etc. 111 11 55,000.00 Please provide . • •• - in 1513 foramount. III 11 1�.. 3. Erosion • / III 11En - • - etc. 1 III 11 / ' ;•i `... 25% match 111 11 $110,000400 Please provide Capital Code in 1521 for this amount. $ 35,000.00 ts2 njs lrjL, yl r < aF rr a s, § l' IF''rs as r[ ff �H i:f xr.yG=Y r s r3 : a r) 3 r r • Y sy° x.. I 1` N 3 < . r "p<xrt =r r t NC'�Ztae � 1 Yq. r74}r h r ri°�'.l.S x�Y��. �fr�A��'6}✓[,x+a tisr�Z?4r ke,,lP 4a.�.l ir�lssa�r I� 5y v 4 r a 1 �. r. ( 5 ..;(l f ieJ ).f.� r r 4.r' "a ' fx a �j'.i`I.. x+ -+, fl r. �ji ( " 9.. } ♦ r a `^.• It t}.'?• ISS ?:tt -iF �tr yl3v t . .i� 'l i. t_.'. 4tx itc'.x.ajryr rG! fL7 +' 1[/t.l >�' � L } + r xe? 'S'"•'.�^k by +.: `«.h s )�" "`Y,E ., yE.Fr • � fit, c2ritt{ '"3W o � +�°'t .�{ A l,i tu. � r3 rr 'iiS JJ t �-v 41 ai".nSvb Jv{} t^a t <t'Xw ry f(' rs• Jry``: o $•< 541 • /Y[ i :% l+ _t f' Y"' t y.ul .t• +Fr 1 rx 41 az l^i+ +Sr 4/;7ti s:•r yrM r;;"� i Y xr tom? 5 >�i' +% i a f Y Jf rL TI ?•ris P s, 'S •.j� M Itv^s +',r' N- } l'rrt r s ¢. +, I A '1 6 Sf i7[ t 1 ♦ :r h• a 1r :+. Mx c+ sT r s�' t .f hr[ �n ♦ rf SI �.+ b S'x Jx .r t vy...'♦S. -' }iPy 4 •v n r { r i i xr/r '�st'Ye.�}^. y r r k.v at4 C tt,i JN. P (�! •IX L� Y.�' f! x^(I 3 r�!^4 h l: d Sf^1 a�1; q'i� l' 3AR J •Z - !: J 43 3rF .F,.-�,. :�� 7 k xu-✓ 'T"' rc +5 + .,a. r'•. +S r h r + .. v'x I • 5. YRi{ Yd'ry' , .sl +x1 1 { n [ u at33' S'i::S r �y al j1E 2f Lv Eck ?`., t1 x, .fr ..:rY',r iCnv`"'1� r•a1 ri°. y4h. ZP♦ +. '9 t t T`3 T 3Y ? rr.rSi 1° ut{ ° i�,{j F.s c} 3 U^' c-0a rol rk ti fi a "k c i f5 iY !`. 1.r„ .L�� h i''v y a y'V is k ay,a ° ^•r iyS{, C ♦ s y'kY...Y4r�!"w. 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"t 4 Y,ta yY,a�is^c? filrti ,�: tiv ,� l�T�(+^c'*+4 y t��?,ry +x ',S {/Y''^!d{.ri SY "YtA '4 rl THS IV i7r»x';-• rl.�.�^$sY.t..�..: .ar...l.1?<ra.._.t`f...v.ct�• � fit.. .a 3 y .::t 5a .. ,. .Y}�'. a )F rr.*.+?�;?.M'lra+i'•e.. .;., x4--w.r?';d:{4C-'. •v. +-rt-t. rv'?t> a«'r�..t ( s[ ',;;�, Fos; •�2'+' 2 r L.,. 2 CITY OF 1 1 L INTER-OFFICE MEMORANDUM j TO: Robert Flatley, City Manager tor FROM: Robert (Bud) Palm, Utilities Direc Additional Plant OperatorDATE: May aYS: • • r r ---------------------------------------------------------------- This letter is about the City of Dania Water Treatment Plant. I am requesting an additional Operator in the 1994-1995 Budget. µ ir. l"t ..a`j Below - some reasons to justify this request .be used to help perform ttl d improvements 1. ) The Water Plant was recently renovated an were made operationally and aesthetically. The new employee would cleaningenance; painting; operating; pulling water samples; lead samples; ETC. ♦ Currently, - 1 operator♦ I • portion of each • • •- spent • ti. the treatmentprocess performing necessary analyses of the treatment process and monitoring the water as it enters the plant and flows through all of the various treatment processes. (2) Monitoring plant equipment such as pumping systems, chemical feeders, auxiliary equipment and contro systems. This cuts down the time an operator can spend on y y preventative maintenance and general housekeeping. The addition r of • in keeping - plant in good shape and insuring that no part of - plant is neglected. The overall appearance of a water treatment plant t! indicates •' • • plant looks • •fj�a • • •• • • your visitors • doing a • ••• •• Your - • •s showing that you producing a safe drinking water will mean nothing to maintained.visitors unless your plant appears clean and well . . f.+.+—rv�.. 1 ,..._;�_., —.+k_'Y c•i..+f-n..T—n.)'aT--.-mc, ',--n ® _........—•i--. T. ` > yt r r S + hit bF�Z\x r r rii� 3�'�°�N�.? �,'i"�il ° 1V o r tM� #y,'(a'•S iY K 4"1 ! " +1y j\ r C Sa t r .n: [ Fx y !'+. t i ff \ T\' L > t s t x ♦ a t i t as tr a f .+! : - a i�. •'! 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Jf�t( }::5T51 ik •1'i± • •� • • �iilAi 5y • • �� _ �✓ef of • • .ift4' y": • •� • _ _ 'mot•=rr go rJ ��:• • • ,bi5`. Lei: i`'t I k. .'4. 'IF: Vi tl :1 i .lv yj): *N 1.. l? AA'f-':.r �' '� f.yrr 1 to w' " of�' 1✓� �YI J+:.F'4.1 BAR cTTC. F�yt v.�" „a 1 A: a f 'S{2-4h;.. i 5. tr f x � "�� tAs s.: r e �,�.. t+ C �.1 i � � 1 tii � � t F ka� h'ti fan � ��,�� $9a(<�1�� hit�� tj��U:.�rj t'y.Ai f�••1�A p" h'Ilij{ }r t1A�. ]� F.t �f t4ii (t N"Y I tl 4S V -�/41 �.✓ Ll�x lj '3'.�� Wr -(. '"i A V `( £( s•'� `.'+sits A��, i" a 'mot'" l� i tt 1r i � x C Y" n''S �[, ,�^ ♦. k °r • F}t rat yx� �; GJ e� _ �i "P r\ t•� 7a �tl Y}. y. .�rt.Mf i y �s.. :raF. a + 3 r > .)' G JvA.46fyi,A�9 7tZ t -< at .S ufi' V"c£F'x1 rYK�ti '.� r't�,X �v2 5 1-"5 ✓,Ti. °' � 'f� t :PivrS�"'(Y1Y a rvt`-� V fr�r.Y r "rr�'� �.v i �1 rlll�^S'C ASiSs c+�`rt AJr ..f.1Y y5,2 ,Y the �14 A i if i�;:; •..t y z,�>< A r�f� .,, J �1x�,(.� '� 1 .bny. '•..�.$..a.� t r A< ja 'r$ �, �✓d:w.A z � y'� xis:t» ry.�.. u.`jt t y.,, 'e^' ds�w' _,r 3 4 4 •{'a`,11}t'e �n1` i} n7 � Iti,"k.Y59 'nr S PI'�+?.s:W(n(5 h.+y�1L:� 1}��'fd t+�w�µluA fl,� L{[.�1 r�Nt�+!`•�.C:i�fl r�s5fy'hteJ�f� ,�7 ""t•.cw l�trti '{J);tp tl�. �tr� ¢ 4Yo1 ii''. `1 " n.� ��}. -h !; � ra�� Lx?`�\,y ktrf n'��v phi fxK.- " n-.f-YiJ J,J�.'i�.rY..,..,i.}'* i.i•:y�.y.+�'�.,7 �:,.s.'4S.k?kT.y.��,As... sad}��r�iW..:I\ mf�,.^rw;,/�..5:�%.+.�a'.+:`� �'�. tA.t �'y""t`.M. irt,..J'.C,'j,.n�.i. ...;�, �M,�t Ceh.vti..1.f't,•.Ff':A1"�i':'�:I�YSd: '� ta�.t}^�.. I.�N'4�'Xjf. � '^T"'F:R�e{.. c n ;r� M \ A.5 < �.t:_.': gYY Y4: t . CITY OF DANIA INTER t MEMORANDUM yi � �! 4 =u 111 TO: Robert Flatley, City Manager ector FROM: Robert (Bud) Palm, Utilities Dir i Piz Lift Station Mechanic RE DATE: 23, 1994 ---------------------------------------------------------------- In i� - past there has been • • - person in charge of maintaining the Lift Stations. This position is a very important one that -feel this yh requires more then just checking stations. It requires happen. I shooting, repairing and catching problems before they position should have a higherpay grade - - iS•i: I have spent a Sd lot of - training Dennis -r in repairing !i P ps and controls an also what to look for when checking um stations. He has also been very helpful in helping me with the I&I study of the sewer system. I would hate to lose him to a city that •. • • someone of ability. to�i•' cc Mike Smith, Personal Director Y.:I •lY ,a. I: V r:rt' ne I. '.a i 1111,111 NO!, Rs 1 G tl LJC 'CON IA pt g �'Q' TO: Robert F1at.lev, Citv Manaaer J, � ✓ Fi(liM: RG}=';2rr (Bud) Palm, U=iliti=s DireCLOr v DATE:F. May b.al 9-i, 1 QG., - , G ---------------------------------------------------------------- s 1y In the past the utilities department has been run under a Forman ti*4i't�•`; type of supervision. I feel that a different type of supervision is needed that -,could help to assist me more, as I do not have an t ` { assistant or secretary as other Dept. Heads do. i. The duties of a Utilities Superiite.^.dent would be as follows: j i1? _ ?z Supervise emp-loyees enaaged in the maintenance and repairs of the water distribution system and related facilities; train and r1 '�''•'' Supervise peraC;inel in all aspects Gf water system maintenance; ' supervises and participates in the installation of water mains .4 µ� �. .p-.. j �-_: ., ram,^�r�. _ bra ma-sr a -4 w' and apr�lr`__P,a%_ __r mia_n u�.._ _ _ Or _3.,_r, �___.._=, an' equipment used to determine proper cost and charges for damages x F to water and sewer system by others, inspects work of private contractors for conf::;rmanC2 7:iti1 _�t'y' and depaL'`.^.ren`=� =`andardS err and regulations, c^_nduc pressure tests, inspect sewer lines and water lin3 taps; purchases supplies and mat __ial and :nainta- n inventory records; investigate and resolve complaints and other inquiries rrom he ""ib..i _i resp�Rair.,1= for ]l1St-,mer service and repo__ , aupe>_ vise _r, th-7 maintenance or wa:dr meters, sewer lift scati C,ns dll!] rira (1VC11 ants inc_udina f1ushi ria; assist in p L'eparatiOR Gf the iltiliry -nar-,nl nt budget; order supplies and ma'f_cria_.7 �...•, iIla_.ita;.C� 1IiYd:itG r} ..=.lords; evsl.:ate empinyar` perrormance; maintain emplovee •attendance and payroll records; maiaa_n w=,t•er maps ani =ti ... _r.=_ r. l,ti,,'n; sii on % r 4 ry p r2 i s ' s f lT J�dln ✓ <2ti 'i AZ n i,y �' •. 9Y , r i e �' 5. f r �,'��b �v.t{r� s✓'ry!< F to "iSM a .n� r� '� s J .?:vf��.s4 ...1 J _. . . J , ., � i ✓ .. .. _ ... .. . . . . .. `� i�aR :J,, , .. 9c.. ,. ., e&'ZPt 4� 4' Am �d IV, It, 'N, W'. re 14 M, KNOWLEDGE, SKILLS AND ABILITIES Thorough knowledge of water system construction, matfiintenance and V actices, and nrocedures; thorough knowledge of and skill repair pr in the use of tool3, equipment and materials used in water system maintenance and repair; considerable knowledge of the hazards and 44' dangers --* - wa�er --.,stem wcrk and abi 1 i t-v to establish and enforce safety standards and safe operating procedures; ability t o Supervise employees in a manner conducive to full performance and ISp hiah morale; ability to estaL�Iish and maintain effective working relationships with other employaes and the general public; tv t c ability to prepare comprehensive reports; ab-i -1 -iU. relate the public in a manner conducive to maintaining and enhancing the imace and reDutation of the city. dui cc: Mike Smith, Personal Director �J 0 �,t 4, ,%Zt InterOkl ffice Memo To: ROBERT FLATLEY, CITY MANAGER :E FINANCE DIREC MARIE JABALE From: Lo� Date: August 12, 1994 Ps BUDGETED CONTINGENCY Subject: 94/95 July Bu 20, 1994 workshop resulted in a dget adjustments made after the lary adjustments amounting to contingency of$83,850. The recomvt mended sa $3 9 a 94/95 contingency of$44,480.,370 will leave jll ij IL ....... ..... ' r?� '+�J..w,,,.. o Nz t�� ''��`v�:tj' �e #�'�zGq r xr� i J i +`s 3%� { "t' e,�'>�? ' J/}�.t„dt 3 r .•}'mat ,r > r 4 ly t l eft �! r a •t `+i,. T t Si x i• A t ci +t+R ! ''e v t!J x -+r r ! e �J`t.� el � r iJ 'tR 1 4tr '! t r+ 1 J {� to .T w } ♦ ft �.r�✓ri 1 v •' .x:A r t '♦ ,+" w t Jt k ^ ° r s y .• i rl x`L x 5 Y �1 r i -i Ot x,tn Y 1 'ia "'� t r ^f'P`,a !• i. r f1 "i .+i 't f jl ''" i` W f ? !F s '�' y{�+ ! 1 t N': e. k sr. ktf f f t °'Yt u a ft J,. �" r .-r f' +'• 1 +.:+ + .e{ w kw�r�e�m i '...b 7 nx ':k t h :. rfS x.1 a,1- {.t a:i -.Mr Vt K.4r + t X^„� 5ei t r. .i eiMtil � 1 ts.lGti 13. I1r y�s°'ny/cf��fae o- <S%sL.f a\�t� tt;^•.r t i tT•t�t T�/14 v.,:x 2s t J ., w��'. +':' ..:�YI C .551'P Nry{ 1 1+ i TAT • M!a �1 F. 1 Y V! 0 Y 'L I d iP k tl.. ;'a <J fT'A.,!N eS {!. N. I :>( .S •ll '}h I ! t 4 ..t.j. 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Jve S�¢ y`7 1 } i~4-•'�Jei t x [{ n'y:.a•Ir INt (.yx rty 't„wJ'A jF y'"+aY �.(.7•u`t'�,„Y �f 4 }f t S_.`.s.-. V r'x; ! }f.., .t' r1 Sy .'tr , tar` }f( [} -.�''^tJ Lr.73 f n A' l,A`y tf,k �R s„• T FuS' Y 1' rk .Gi t' [V „ 't-5. �c-'c5f.. 1 k}.j. U 111 >�- -G K'� 1 -•C t ti ". b � J ..L'L R t L r'f: u / 'i �:Y r Y z�'Cr:. 'ti' 1 2/r R 1 .4 .x r: 1. fi.0 3c. - d�it'fil�xz, as 3.*n.e sis?'sa^e ff� K'tA 71 .y`a iY �.,. r •r « 1, 'S K>` qq �Z.j.L dyr itr ; J f i v ?•. '.✓ r �. fFv"' Y` ,♦♦t3 ihr "�'i {' a.' f K✓> f t Jai u'h i ,St '�. nM n',: v 1' '4C: L-j :.trw Y��a r+1 v. Lir d��.+*tiY h {� 7?u y'{ F 4[ a r' vA tuf�9 it [ t?�G. W xlix� a4:a.7 }r4A✓s.. J q �xn tG q it,:4 �,»u+4 ry t E':. }. a�f t .z i rT �, ..�, I .v 2 -wt�r��>t... :Ft, 6» i'f.'' rx r.-�Y ),-.,�•s 'fC anJ c..wra.-� �I.ti L v 1 .c.ft ru�a .. u } '�'F ¢x:f x `t( e 5 wa 1� :Stf ..;'7..o✓i'`�rY yY i�J(` tl°S{'y�elry.fti. kY$ 7> �+.�,.r.4 Ry1 a4 �°I:,^' ♦ [ 7K 3'.11'!�1� j a..^'L�.i,` y • �. ,• � 51 ....K l:y^lx:^• ^tl, "'S:M1'1.>^"r� 4 .e jjw jr�z. -.r. } r� v�Msl�'.. ."a,!f 'm �>4t'.1,: +,. 4..' ,1r. ?,;�, � � �•}r 'S'1 .. lh`'MR•A.'�j��Y',Q'{'wSw.�13'1.tee{.4+n`�vGiS4��iini'!nJt •n+NT!!f}I'T.*tY,. 61 Itiw, Ct: Vp r /1ll K; `Itri'FII at`. y R.. l • SALARY ! RATES COMPARED • • , . . , COUNTY [ AVERAGE • RATES • ; .mob. ( PUBLIC / PRIVATE SECTOR) ,Yq, ';'YJl pia. CLASSIFICATION BROWARD Co. CITY MID-POIN MEDIAN WAGE z. Auto Machine $13.98 $13.75 IBuilding Director • 3.75 ^t; l' • 1 Maintenance Machanic 1 t'. .8 .i:.. 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