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City Council Meeting Minutes June 26, 2019 <br />Fire Prevention - Over 2,300 inspections, scientific forensic based fire <br />investigations, coordinate all Special <br />Events permits <br />ADMININSTRATIVE SERVICES: <br />Outside Agency's - Human Services Advisory Board, Court Appointed Special <br />Advocates, museums, Crime <br />Stoppers <br />Events - Over 20k citizens participated in City hosted events <br />Emergency Medical Services - Contracted with Hays County EMS for emergency <br />services <br />Capital Outlay - Light duty Fleet Lease program, equipment, facility <br />improvements, PD pursuit vehicle <br />replacement <br />General Operations - Facility maintenance & utilities, insurance, tuition <br />reimbursement, software & maintenance <br />Ms. Neel continued the presentation and discussed the General Fund Capacity. <br />Current projections indicate $600,000 available capacity in the General Fund for <br />additional expenditures. The Fiscal Year (FY) 2020 Budget assumptions include <br />Meet & Confer, Merit 4%, Insurance 5%, Contractual obligations 5%, <br />Department budgets held flat. <br />Additional considerations include over 65 tax freeze, Animal Services partner <br />funding, Community Enhancement Fee, and Women's Shelter transitional housing <br />$400,000. <br />Economic Development Reallocation includes proposed funding to support <br />Strategic Initiatives. These proposals include the following initiatives: <br />Workforce Development - Scholarship funds, City facility location, and Marketing <br />Workforce Housing - Land acquisition, Design competition that attracts local <br />architects and builds momentum around the project, Unsafe structures <br />City of San Marcos Page 4 <br />