HomeMy WebLinkAbout2015-11-23 City Council Minutes Approved City Council Study Session Minutes— November 23, 2015
Mayor Laurie Gere called to order the regular Anacortes City Council study session of
November 23, 2015 at 6:19 p.m. Councilmembers Eric Johnson, Ryan Walters, Erica Pickett, Brad
Adams, Liz Lovelett, John Archibald and Matt Miller were present.
2016 Budget Discussion
Finance Director Steve Hoglund invited councilmembers to continue their review of the Potential
Revisions for Consideration regarding the Proposed 2016 Budget list which had commenced at the
November 16, 2015 City Council meeting. Council resumed the review by considering the changes
proposed by councilmembers. Mr. Hoglund requested direction on each of the line items in order to
finalize the 2016 budget ordinance to present to Council for action at the December 7, 2015 City Council
meeting.
Item K, Washington Park Loop Traffic Safety, add $6,000-$8000
Item L, Washington Park Campground Pay Station, add $17,000
Proposed by Mr. Archibald
Mr. Archibald presented arguments in favor of these two additions to the proposed budget. Parks and
Recreation Director Gary Robinson explained that staff was investigating alternative, possibly more cost
effective solutions to both situations. Councilmembers expressed their preference for allowing staff to
make operational decisions on both issues. Mr. Walters did not support adding to the budget for these
items. All other councilmembers supported adding $20,000 to the 2016 budget for Fund 107 out of its
cash reserves to provide funding if required for staff to address both loop road safety and the
campground pay station.
Item M, 1 FTE IT Position for Security Specialist, add $85,390
Proposed by Mr. Johnson
Mayor Gere and Mr. Hoglund outlined staff's assessment of the need for this position. Mr. Johnson
presented a list of security breaches suffered by other jurisdictions and argued for Council's obligation to
proactively protect the city. Mr. Walters said he could not support the position without a written
justification. Ms. Pickett supported the position. Mr. Adams, Ms. Lovelett, Mr. Archibald and Mr. Miller
supported including funding for a security audit but withholding budget authority for a staff position
pending the results of that audit. Ms. Pickett pointed out that the utility funds could and should contribute
to that expenditure. Mr. Hoglund advised that, as agreed when this topic was discussed at the November
16, 2015 meeting, he would add $25,000 to the professional services budget for the IT department in
support of a security audit.
Item N, Verify Sufficient Budget for Washington Park Upper Restroom, add $225,000
Item 0, Verify Sufficient Budget for Storvik Park Restroom, amount unspecified
Unlettered Item, Consider Contracting for Services Rather than Hiring, amount unspecified
Proposed by Ms. Lovelett
Ms. Lovelett argued for funding the Washington Park upper restroom out of cash reserves and asked if it
would be less expensive overall to rebuild the structure than to remodel it. All councilmembers agreed
with adding $225,000 of funding for the Washington Park upper restroom using REET although Mr.
Walters preferred adjusting fees at the park to cover the cost of capital improvements in the long term.
Regarding contracting for services and the four new staff positions proposed in the budget, Ms. Lovelett
observed that the budget policy discourages adding to the permanent workforce and urged contracting
new positions for a year before hiring permanent staff. Several councilmembers addressed Ms. Lovelett's
suggestion to contract for services in the context of the proposed .75 FTE maintenance position in the
Parks Department. Ms. Pickett and Mr. Adams argued in favor of the .75 FTE staff position. Mr. Walters
argued in favor of contracting out for those services. Mr. Archibald generally favored initially contracting
new positions before hiring permanent staff but did not address the Parks position specifically. Mr. Miller
and Mr. Johnson did not comment on this topic. Mayor Gere indicated that staff would investigate which
department would oversee a maintenance contract and an anticipated amount.
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Item P, Support Fiber Network Review Process, add $50,000
Item Q, Remove Proposed 1 FTE Communication Specialist, deduct$70,436
Proposed by Mr. Miller
Regarding Item P, all present confirmed the consensus at the November 16, 2015 City Council meeting to
add $50,000 to the proposed budget to support the fiber optic network.
Regarding Item Q, Mr. Miller asked to remove the proposed position and argued that any proposal for
additional permanent staff required written justification. Mr. Archibald and Ms. Lovelett supported the
position but suggested it could be a contracted position for the first year; Ms. Lovelett echoed Mr. Miller's
request for a written job description. Mr. Adams and Ms. Pickett said they would need more information to
support adding the position. Mr. Walters supported Mr. Miller's request for written justification for new
positions but argued in favor of adding this staff position. Mr. Johnson observed that few cities seem to
have such a position, cited one example in West Virginia, and agreed with Mr. Adams that he would need
more information to support this position. Administrative Services Director Emily Schuh directed Council's
attention to the draft job description for the position that had been included in the Council packet for the
November 16, 2015 meeting. Mayor Gere concluded that staff would bring back a proposal for the
position but not as part of the 2016 budget.
Item R, Make Progress on Seismic Upgrades to City Hall, amount unspecified
Proposed by Ms. Pickett
Ms. Pickett reminded her colleagues of the 2006/2007 study recommending seismic upgrades to City
Hall. She acknowledged the multimillion dollar cost estimate to complete all the recommended retrofits
but suggested beginning with tying the walls to the floors, perhaps one floor at a time, to make the
building safer for staff and the public. Councilmembers expressed a need for updated pricing and a
quantifiable risk assessment, asked about the possibility of seeking grant funding, and discussed how
much to invest in the current City Hall before determining its long term future. Mayor Gere summarized
the consensus that councilmembers were willing to invest a limited sum in obtaining updated information
with which to make a decision. Mr. Hoglund suggested budgeting $25,000 for professional services. Mr.
Walters said he did not want to include an unfounded placeholder amount in the budget. Mayor Gere
indicated that staff would investigate a more accurate cost.
Item SIT, Eliminate .75 FTE Parks Position in Favor of Contracted Services, deduct$57,895
Item U/V, Reduce COLA for Unrepresented Employees to 0%, amount unspecified
Item W, Underground Fire Station 1 Utilities, add $35,000
Item X, Fund Hiring a Fiber Optic Network Manager, amount unspecified
Unlettered Item, Retitle "Legal Department"to "City Attorney", no financial impact
Unlettered Item, Retitle "Executive Department" to "Mayor", no financial impact
Unlettered Item, Retitle "Legislative" to "City Council", no financial impact
Unlettered Item, Move Outside Counsel from Utilities to City Attorney Budget, no financial impact
Unlettered Item, Plan for One-time Revenue Spike from High School Construction, amount unspecified
Item Y,Add Funding to Determine Future Path of City Hall, amount unspecified
Proposed by Mr. Walters
Regarding Item S/T, Mayor Gere indicated that councilmembers had agreed earlier in the evening to
contract out for this service rather than hire permanent staff. Mr. Adams said that had not been his
understanding. Mayor Gere said that only Mr. Adams and Ms. Pickett had not supported that option.
Regarding Item UN, Mr. Walters argued that a positive cost of living adjustment(COLA)was
inappropriate for 2016 because the cost of living had not increased. Ms. Schuh explained that the salary
administration program was designed to provide competitive and equitable base pay to all employees.
She said the city periodically benchmarks and adjusts salaries to ensure internal parity and external
competitiveness and meet the goals of attracting, retaining and motivating quality employees. She said
eliminating a base wage increase for non-represented employees creates compression issues with
represented employees and reminded Council that all employees other than department heads have the
ability to unionize. Mr. Walters argued that bargaining unit agreements should tie COLAs to inflation. Ms.
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Pickett, Mr. Archibald and Mr. Miller agreed that if inflation is in fact flat, a 0% COLA is appropriate. Mr.
Adams disagreed and spoke in favor of the increase as proposed. Ms. Lovelett was ambivalent. Mr.
Johnson deferred to Ms. Schuh. Ms. Schuh advised that for 2016 the Teamsters agreement called for a
2.25% increase and the Police and Fire agreements called for 2%; she clarified that the bargaining unit
agreements do not refer to COLA but to"base wage increase"and pointed out that in past years the
increase was of a similar magnitude even when the CPI was 6.8%. Councilmembers discussed possible
means of better aligning the bargaining unit agreement schedule with the budget process. Mayor Gere
concluded that councilmembers wanted staff to study the issue moving forward.
Regarding Item W, all councilmembers supported including $35,000 in the Fire Department budget to
bury the overhead utility lines in front of Fire Station 1. Mr. Miller requested a risk assessment for the
project.
Regarding Item X, Mr. Walters said his suggestion had been addressed by the consensus at the
November 16, 2015 meeting to add $50,000 out of General Fund reserve to the budget for Item B. He
withdrew his proposal for the time being but did encourage hiring a manager if the City decided to pursue
the fiber optic project.
Mr. Walters said he did not feel strongly about the remaining proposals on his list but elaborated his
reasoning on each of them.
Regarding the budget for outside legal Counsel, Mayor Gere and Ms. Swetnam explained that the City
Attorney does manage outside legal services but that the utility funds have to bear their own costs for
outside legal counsel if and when that becomes necessary. Councilmembers generally concurred.
Councilmembers expressed no objection to the department retitling proposed by Mr. Walters.
Regarding anticipated sales tax revenue from the construction of the new high school, Mr. Hoglund and
Mr. Miller explained that the bulk of that revenue would not be generated until after 2016. Mr. Archibald
suggested that the projected revenue go towards a new community center. Mr. Johnson suggested that
replenishing fund balance and City Hall were also candidates. Mr. Walters agreed that further discussion
could continue for the 2017 budget.
Mr. Johnson thanked Mayor Gere and staff for the opportunity to weigh in on the proposed budget. The
mayor indicated she would present a revised budget to Council for approval on December 7, 2015.
There being no further business, at approximately 8:10 p.m. the Anacortes City Council study session of
November 23, 2015 was adjourned.
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