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2008-10-08 SP MTG #45 125 SPECIAL TOWN BOARD MEETING 10-08-2008 MTG. #45 SPECIAL TOWN BOARD MEETING MTG. #45 October 8, 2008 RES. 484-485 6:30 P.M. (Res. 477.2008) TOWN BOARD MEMBERS PRESENT SUPERVISOR DANIEL STEC COUNCILMAN ANTHONY METIVIER COUNCILMAN RONALD MONTESI-Absent COUNCILMAN JOHN STROUGH COUNCILMAN TIM BREWER TOWN OFFICIAL BUDGET OFFICER BARBARA TIERNEY DIRECTOR OF PARK AND RECREATION STEVE LOVERING RESOLUTIONS RESOLUTION TO UNTABLE RESOLUTION NO. 477.2008 RESOLUTION NO. 484.2008 INTRODUCED BY: Mr. John Strough WHO MOVED FOR ITS ADOPTION SECONDED BY: Mr. Anthony Metivier RESOLVED, that Resolution No. 477 of 2008 is hereby un-tabled to bring before the Board. th Duly adopted this 8 day of October, 2008 by the following vote: AYES: Mr. Metivier, Mr. Strough, Mr. Brewer, Mr. Stec NOES: None ABSENT: Mr. Montesi RESOLUTION AUTHORIZING HIRING OF JACK HICKS AS FULL-TIME LABORER FOR BUILDING AND GROUNDS DEPARTMENT RESOLUTION NO.: 477, 2008` INTRODUCED BY: Mr. Anthony Metivier WHO MOVED FOR ITS ADOPTION SECONDED BY: Mr. John Strough 126 SPECIAL TOWN BOARD MEETING 10-08-2008 MTG. #45 WHEREAS, by Resolution No.: 350, 2007, the Queensbury Town Board authorized the hiring of Jack Hicks as a temporary Laborer to work for the Town’s Building and Grounds Department until such time that a current employee who is out due to an unexpected illness returns to work, and WHEREAS, the Facilities Manager has advised the Town Board that the employee who has been out due to illness will not be returning to work and therefore the Facilities Manager has requested Town Board authorization to hire Jack Hicks as a full-time Laborer, and WHEREAS, Town Policy requires that familial relationships must be disclosed and the Town Board must approve the appointment of Town employees’ relatives and Jack Hicks is the son of Ernest Hicks, a Foreman in the Town’s Building and Grounds Department, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby authorizes and directs the Facilities Manager to hire Jack Hicks as a full-time Laborer working for the Department of Building and Grounds subject to an eight (8) month probationary period and the Town successfully completing a background check as reasonably may be necessary to judge fitness for the duties for which hired, and BE IT FURTHER, RESOLVED, that Mr. Hicks shall be paid the hourly rate of pay listed for the Laborer position in the current CSEA Contract, and BE IT FURTHER, RESOLVED, that the Town Board hereby authorizes and directs the Town Supervisor, Facilities Manager and/or Budget Officer to complete any forms and take any action necessary to effectuate the terms of this Resolution. th Duly adopted this 8 day of October, 2008 by the following vote: AYES : Mr. Metivier, Mr. Strough, Mr. Stec NOES : Mr. Brewer ABSENT: Mr. Montesi DISCUSSION: 2009 TENTATIVE BUDGET REVIEW 127 SPECIAL TOWN BOARD MEETING 10-08-2008 MTG. #45 Supervisor Stec- 1.Salaries are accounted for in the budget, by line item for this year 2.Town Counsel retainer not by individual departments under one line item - same amount as last year 3.No general town tax 4.Appropriating 2.3 million from the fund balance, up from last year of 1.5 million - majority increase is to Highway – 5.total increase in general fund 3.94% ten point six million to just over eleven million 6.Cemetery Fund up 4% Highway (driven by fuel and asphalt costs) up 10%+ EMS up 11.1% lighting districts (inflationary) Sewer Dist. Quaker Road Sewer up 3.9% Hiland Park up 8.9% total all districts Water and Wastewater are both up 2.3% Solid Waste down 3.2 % grand total of non general fund is up 6% grand total of all funds up 5.2% in appropriations 7.Revenue side sales tax gross 8 million (six million and two million dollar rebate) Tax rate chart 0 for town wide EMS up 8.4% tax rate total 9.2% in fire and 2.3% in ems EMS we know two out of three contacts the third with West is a one year contract to be renewed appears to be a 3% increase 7.5 cent increase for fire and ems tax Discussion held regarding Fire and EMS Budgets-Board discussed holding the line for fire and ems also discussed when audits need to be completed and handed in, needs to be part of their contract stating the amount that the town will pay for audits. 8.Lighting District – small increase 9.Recreation –Recreation Commission requesting minor changes, an increase of $3850.00 $1500 in part time salaries, $500.00 in misc. contractual , $600.00 in water treatment chemicals, and $1250.00 in misc. contractual for park operation. When you factor out wages everything was down to 2 ½ percent. Board discussion held, no problem with the changes 10.Tax rates all waste water districts and both water districts rates will go down. 11.No vehicles in the tentative budget 12.Highway – requested to replace paver tentative includes the request- will sell existing paver 13. Elected Officials salary projected at 3.5% rd Public Hearing on Preliminary Budget November 3. 2008 14.Non Profits – budgeted basically what we had done before - Changes LARAC 1500. Grange 1500. World Children’s Museum Increased a little South Warren Snowmobile Club included in budget Glen Lake Association-not listed Lake Sunnyside Assoc.-not listed Queensbury Land Conservancy-increased will be addressing the Board Mountainside Library/North Queensbury Library – check on the title and amount requested Balloon Festival-Check amount Councilman Brewer requested increase in Youth Center, Board agreed to 11,000 from 10,000 Economic Development- Board agreed to $100,000 Councilman Strough-Presented to the Board Members changes to the proposed zoning ordinance for their review. th Supervisor Stec-Next Regular Meeting will be October 20. After that will have a special nd workshop possibly the 22. 128 SPECIAL TOWN BOARD MEETING 10-08-2008 MTG. #45 Councilman Brewer-Questioned Building and Grounds overtime…Budget Officer has to do with increase in wages… RESOLUTION ADJOURNING TOWN BOARD MEETING RESOLUTION NO. 485, 2008 INTRODUCED BY: Mr. Anthony Metivier WHO MOVED FOR ITS ADOPTION SECONDED BY: Mr. John Strough RESOLVED, that the Town Board of the Town of Queensbury hereby adjourns its Town Board Meeting. th Duly adopted this 8 day of October, 2008 by the following vote: AYES: Mr. Metivier, Mr. Strough, Mr. Brewer, Mr. Stec NOES: None ABSENT: Mr. Montesi Respectfully submitted, Miss Darleen M. Dougher Town Clerk-Queensbury