Laserfiche WebLink
City Council Meeting Minutes August 1, 2019 <br />Ms. Neel reviewed the revised proposed personnel expenditures as follows: <br />Youth Services Specialist reclass from part-time to full-time: $11,000 <br />Habitat Conservation Spec promotion to Coordinator will be offset by revenue <br />Discovery Center Attendant reclass from part-time to full-time will be offset by <br />revenue <br />Fire Paramedic Program - No additional funding (June workshop included <br />$67K from operations for Paramedic Program) Mr. Lumbreras mentioned <br />previously that the Paramedic Program is currently being developed. This is a <br />modification to the preliminary recommendation to include a headcount with <br />the funding. <br />Procurement Specialist: $61,000 <br />Natural Area Maintenance Crew: $112,500 <br />Natural Area Maintenance Supplies: $25,000 <br />Construction Tech (hired mid -year): $48,000 <br />Council provided consensus to move forward with the prior proposed funding <br />for operating in the total of $265,210, prior proposed funding for personnel in <br />the total of $318,120 and the additional proposed funding needed for proposed <br />personnel in the total of $257,500 for the Grand Total of proposed <br />expenditures of $840,830. <br />Ms. Neel reviewed additional considerations related to proposed Community <br />Enhancement funding in a total amount of $430,000. <br />Council provided consensus to move forward as proposed: <br />FY19 Funding - Unsafe Structures $200,000 <br />Downtown Arch - $50,000 <br />Special Projects $110,000 <br />Operating Expenditures for a total of $270,000, as follows: <br />$205,000: Mowing <br />$50,000: Matching grant programs (dumpsters enclosure, neighborhood <br />improvement program) <br />$5,000: Education & promotion <br />$10,000: Equipment maintenance (trailer tools, street/sidewalk sweeper) <br />Ms. Neel introduced Mr. Thomas Rhodes, Chair of the Human Services <br />Advisory Board who was available to answer any questions that the Council <br />had regarding their recommendations for funding. Following discussion, the <br />Council provided consensus to move forward as proposed with the <br />recommended Human Services Advisory Board funding as follows: <br />Hays County Food Bank $52,000 <br />San Marcos Housing Authority $27,000 <br />City of San Marcos Page 2 <br />