09-12-2002 Special Meeting CITY OF CLERMONT
MINUTES
SPECIAL COUNCIL MEETING
SEPTEMBER 12, 2002
Page 1
A special meeting of the City Council of the City of Clermont was held Thursday, September 12, 2002 at Jenkins
Auditorium. Mayor Hal Turville called the meeting to order at 7:05 p.m. with the following Council Members present:
Council Members Dupee, Caputo, Mullins and Renick. Other City officials present were City Manager Saunders,
Finance Director Van Zile, City Accountant Lisa Strickland and Deputy City Clerk Studdard.
Mayor Turville welcomed those present and explained the budget hearing process to the audience.
PUBLIC HEARING
2002-2003 Ad Valorem Millage Rate - Tentative Resolution No. 1270
City Manager Saunders stated that Florida Statutes require that the first substantive issue discussed at this meeting
be the percentage increase in the millage over the rolled,back rate necessary to fund the proposed budget and the
specific purposes for which ad valorem tax revenues are being increased. City Manager Saunders stated that the
proposed millage rate of 3.729 represents a 7.87% increase over the rolled-back rate.
Mayor Turville explained that this was advertised as a tax increase due to the amount received by the City
increasing due to re-evaluation and new construction but the rate is the same as last year. Mayor Turville read the
resolution in its entirety and asked for public comment. No public comment was given.
~4 motion was made by Council Member Caputo, seconded bY Council Member
Dupee, and carried unanimously to tentativel_¥ adopt Resolution No. 1270.
2002-2003 TENTATIVE FISCAL YEAR BUDGET RESOLUTIONS
Resolution No. 1271
2002-2003 General Fund Budget
Mayor Turvi.lle read the resolution by title only and opened the public hearing. No public comment was given and
Mayor Turville closed the public hearing.
Council Member Caputo distributed copies of comparisons between Clermont and Mount Dora Fire Department
budget submittals. He stated he had thought the agreement at one point was to add an additional
firefighter/paramedic but that the finished budget included the idea to reclassify an EMT to a paramedic. He
voiced concem about there still being a problem maintaining the ALS status with the implementation of this plan.
Council Member Caputo then spoke regarding the Leesburg and Mount Dora Fire Department budgets and
staffing minimums as compared to Clermont's. He then stated it was imperative for the City Council to readdress
the idea of reclassifying an EMT when there is a pressing need for a full time paramedic. He stated that the 2 in/2
out role that is a part of State law requires that a firefighter must wait until there are 4 firefighters present to enter
a building unless there are people in the building. He stated that one firefighter leaving the station alone is
inadequate. He then requested that the firefighter/paramedic be added back into the budget.
Mayor Turville stated that what had been discussed was to spend $4,000 to upgrade the position proposed instead
of spending $45,000 to hire another firefighter/paramedic. He then suggested spending $49,000 to accomplish
both hiring the new firefighter/paramedic and advancing the EMT.
CITY OF CLERMONT
MINUTES
SPECIAL COUNCIL MEETING
SEPTEMBER 12, 2002
Page 2
Council Member Caputo spoke regarding the City's responsibility to ensure that residents have adequate fire and
medical protection.
Council Member Mullins stated the objective discussed at a budget workshop was to ensure that Fire Station #2
was certified as ALS and provides 24-hour coverage. He stated that since the City could not afford the budget
requested by Chief Bishop this year the plan brought by City Manager Saundcrs would achieve the full time ALS
at Station #2. He then asked if it is a common occurrence for trucks to respond with one firefighter inside.
City Manager Saunders stated that rarely occurs and that there are also volunteer firefighters meeting at the scene.
Discussion followed regarding ALS certification and budget requests for the Fire Department as well as the
personnel needs of the Department.
City Manager Saunders stated that the City is now far beyond the' goals it had planned to reach for its Fire
Department when the conversion from a volunteer force to a full time force occurred. He stated that he had met
with Chief Bishop on the day of the last budget workshop meeting. City Manager Saunders stated he and Chief
Bishop discussed the idea of transferring the EMT ready'to take the paramedic test to Station #2 and the transfer
of the EMT at Station #2 to Station #1 to take his place. City Manager Saunders stated that he then verified with
Chief Bishop that the stations would be fully covered with paramedics under this plan.
Mayor Turville then reiterated his opinion that the better idea would be to hire a full time paramedic and advance
the EMT to paramedic as well for a total of $49,000, essentially two for the cost of one. He then spoke regarding
the current EMT's commitment to the City. He then spoke regarding the scheduling at the Fire Stations.
Mayor Turville spoke regarding the National Fire Association standard regarding the 2 in/2 out rule.
City Manager Saunders spoke regarding the adoption of these standards to avoid liability issues.
City Manager Saunders then spoke regarding the budget plan and needs for the Fire Department.
Discussion followed regarding how be~t to achieve the ALS certification as it relates to the current budget.
Council Member Mullins spoke regarding utilizing seven paramedics instead of the planned six decreasing the
hours of the part time paramedics.
City Manager Saunders stated that he and Chief Bishop had spent a couple of hours meeting to ensure that the
· proposed plan would provide the needed coverage for the ALS certification.
City Manager Saunders then stated that the City Council should review the records of response personnel and
response times.
Council Member Dupee proposed that the budget be tentatively adopted this evening and the City Council review
the records regarding response times and personnel since there appears to be questions to be answered.
CITY OF CLERMONT
MINUTES
SPECIAL COUNCIL MEETING
SEPTEMBER 12, 2002
Page 3
City Manager Saunders suggested that the City Council tentatively adopt the budget tonight and review those
records at the workshop meeting scheduled for September 18, 2002 to determine if an adjustment should be made
at the final hearing.
Discussion followed regarding the classification of the positions in the current budget.
Council Member Caputo and Mayor Turville stated their desire to add the new position.
.4 motion was made by Council Member Caputo, seconded by Council Member
Renick~ and carried by a vote offour to one to amend Resolution No. 1271 to
add an additional firefighter/paramedic position for Fire Station #2 with Council
Member Mullins being the opposing vote.
.4 motion was made by Council Member Caputo, seconded by Council Member
Renick, and carried unanimously to tentatively adopt Resolution No. 1271, as amended.
Resolution #1272 2002-2003 Infrastructure Fund Budget
Mayor Turville read the resolution by title only and opened the public hearing. No public comment was given and
Mayor Turville closed the public hearing.
.4 motion was made by Council Member Caputo, seconded b_¥ Council Member
Mullinst and carried unanimously to tentativel_¥ adopt Resolution No. 1272.
Resolution #1273 2002-2003 Recreation Impact Fee Fund Budget
Mayor Turville read the resolution by title only and opened the public hearing. No public comment was given and
Mayor Turville closed the public hearing.
.4 motion was made by Council Member Caputo, seconded b_¥ Council Member
Mullins~ and carried unanimously to tentativel_¥ adopt Resolution No. 1273.
Resolution #1274 2002-2003 Police Impact Fee Fund Budget
Mayor Turville read the resolution by title only and opened the public hearing. No public comment was given and
Mayor Turville closed the public hearing.
.4 motion was made by Council Member Mu#ins, seconded by Cou~cil Member
Dupee, and carried unanimousl~¥ to tentatively adopt Resolution No. 1274.
Resolution #1275 2002-2003 Fire Impact Fee Fund Budget
Mayor Turville read the resolution by title only and opened the public hearing. No public comment was given and
Mayor Turville closed the public hearing.
CITY OF CLERMONT
MINUTES
SPECIAL COUNCIL MEETING
SEPTEMBER 12, 2002
Page 4
/1 motion was made bY Council Member Caputo, seconded by Council Member
Mullins, and carried unanimousl_¥ to tentativel_¥ adopt Resolution No. 1275.
Resolution #1276 2002-2003 Water Impact Fee Fund Budget
Mayor Turville read the resolution by title only and opened the public hearing. No public comment was given and
Mayor Turville closed the public hearing.
~4 motion was made by Council Member Dupee, seconded bY Council Member
Mullins, and carried unanimously to tentatively adopt Resolution No. 1275.
Resolution #1277 2002-2003 Sewer Impact Fee Fund Budget
Mayor Turville read the resolution by title only and opened the public hearing. No public comment was given and
Mayor Turville closed the public hearing.
~4 motion was made by Council Member Caputo, seconded bY Council Member
Mullins, and carried unanimously to tentatively adopt Resolution No. 1277.
Resolution #1278 2002-2003 Community Development Block Grant Fund Budget
Mayor Turville read the resolution by title only and opened the public hearing. No public comment was given and
Mayor Turville closed the public hearing.
.4 motion was made by Council Member Caputo, seconded by Council Member
Mullins, and carried unanimousl_¥ to tentatively adopt Resolution No. 1278.
Resolution #1279 2002-2003 Sales Tax Bond Fund Budget
Mayor Turville read the resolution by title only and opened the public hearing. No public comment was given and
Mayor Turville closed the public hearing.
/1 motion was made bY Council Member Mullins, seconded by Council Member
Renick, and carried unanimously to tentatively adopt Resolution No. 1279.
Resolution #1280 2002-2003 Public Improvement Bond Fund Budget
Mayor Turville read the resolution by title only and opened the public hearing. No public conunent was given and
Mayor Turv.ille closed the public hearing.
/1 motion was made b_v Council Member Caputo, secbnded by Council Member
Mullins, and carried unanimously to tentatively adopt Resolution No. 1280.
CITY OF CLERMONT
MINUTES
SPECIAL COUNCIL MEETING
SEPTEMBER 12, 2002
Page 5
Resolution #1281 2002-2003 Water/Sewer Bond Fund Budget
Mayor Turville read the resolution by title only and opened the public hearing. No public comment was g~ven and
Mayor Turville closed the public hearing.
`4 motion was made b~y Council Member Caputo, seconded by Council Member
Mullinst and carried unanimously to tentatively adopt Resolution No. 1281.
Resolution #1282 2002-2003 Building Construction Fund Budget
Mayor Turville read the resolution by title only and opened the public hearing. No public comment was g~ven and
Mayor Turville closed the public hearing.
`4 motion was made by Council Member Caputo, seconded b~y Council Member
Mullins, and carried unanimousl~y to tentatively, adopt Resolution No. 1282.
Resolution #1283 2002-2003 Water Fund Budget
Mayor Turville read the resolution by title only and opened the public hearing. No public comment was g~ven and
Mayor Turville closed the public hearing.
`4 motion was made by Council Member Caputo, seconded b~y Council Member
Mullins, and carried unanimously to tentativel~y adopt Resolution No. 1283.
Resolution #1284 2002-2003 Sewer Fund Budget
Mayor Turville read the resolution by title only and opened the public hearing. No public comment was g~vcn and
Mayor Turville closed the public hearing.
,4 motion was made by Council Member Mullins, seconded b~y Council Member
Caputo, and carried unanimously to tentatively adopt Resolution No. 1284.
Resolution #1285 2002-2003 Stormwater Fund Budget
Mayor Turville read the resolution by title only and opened the public hearing. No public comment was given and
Mayor Turville closed the public hearing.
,4 motion was made by Council Member Mullins, seconded by Council Member
Caputo, and carried unanimousl~y to tentativel_v adopt Resolution No. 1285
Resolution #1286 2002-2003 Sanitation Fund Budget
Mayor Turville read the resolution by title only and opened the public hearing. No public comment was g~ven and
Mayor Turville closed the public hearing.
CITY OF CLERMONT
MINUTES
SPECIAL COUNCIL MEETING
SEPTEMBER 12, 2002
Page 6
A motion was made by Council Member Mullins, seconded bY Council Member
Dupee, and carried unanimously to tentatively adopt Resolution No. 1286.
Resolution #1287 2002-2003 Community Redevelopment Agency Fund Budget
Mayor Turville read the resolution by title only and opened the public hearing. No public comment was given and
Mayor Turville closed the public hearing.
/l motion was made by Council Member Mullins, seconded by Council Member
Dupee, and carried unanimously to tentatively adopt Resolution No. 1287.
Resolution #1288 2002-2003 Cemetery Perpetual Care Fund Budget
Mayor Turville read the resolution by title only and opened the public hearing. No public comment was given and
Mayor Turville closed the public hearing.
~4 motion was made by Council Member Caputo, seconded by Council Member
Dupee, and carried unanimousl¥ to tentatively adopt Resolution No. 1288.
There being no further business, the meeting was adjourned at 8:25 p.m.