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Fort Walton Beach Council minutes — 08-13-1991 Workshop — reading text

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over Police the requirements. Department drug case they worked with DEA. from a information Department has One a He provided to justifying capital pointed out to Mercedes that was of the officers is using it on a day to day routine. He informed if they sell it before one year, they have to give the money back to DEA, but if they keep it for one year before selling it, they can keep the money. After one year they are planning to sell it and put it into their trust fund. Chief Vesey explained they requested $ 56, 700 in overtime. Their overtime expenses very high are due to parades, special activities, football games, races, etc. He felt that some of the people in charge of these events should have to pay for the police assistance, and not the City. The City Manager mentioned Council has to establish a policy for him to follow, and he has been following a policy that has been in existence. He is not against the policy, but would like to flex it. As far as covering football games, band trips. a lot of things to do with the school system, Billy Bowlegs Festivals, Church activities. and other things mentioned by Chief Vesey, is it the policy of Council that the City pay the bill for the Police Department for this activity or that the organization be billed. He felt a quick answer should come from Council so the organizations could plan for it in their budgets. When asked for information concerning this matter, the City Manager assured that information will be provided at the next workshop. Chief Oblak went over the information provided to Council from the Fire Department justifying capital I outlay and overtime informed the requested $ 97, requirements. equipment they have is old and worn out. 642. 00 overtime He pointed Chief Oblak covers 47, 174. 00 in holiday pay and $ 50, 468. 00 in automatic FLSA overtime. He explained the way the firemen work 24 out the hours on and 48 hours off, they accrue 2 hours of overtime every nine days. 256 8- 13- 91 CAPITAL OUTLAY ( CONT.) When question was posed regarding a figure of $ 62, 000 a budgeted last year for overtime versus $ 97, 000 this year, the Assistant City Manager informed that many of the men were reaching the mandatory accumulation of comp time set by law, and there will be more outlay of cash. It was decided that Council would read the remaining information on each department themselves and address the capital outlay the other eight Departments at the of workshop on Tuesday, August 20, after reviewing non- departmental donations of the economic group. Jim Murtha, 21 NE Bay Drive, asked what percentage of the total budget is paid for wages. salaries, and benefits. The Finance Director felt it runs about 72% or 73%. ADJOURNMENT There being no further business. the meeting adjourned at 6: 45 p. m. APPROVED: / 1: ,. _,-I'- In /C;t:;"/ Cl<I, / 7 ! i, afP~ l MAYOR: LJ.? i, iL---~ ATTE ST : I ' 4:fll'/llCt/t/ CITY CLERK Mlc/;} i I . I/ f

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