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ccswks 08-20-1991 291 SPECIAL MEETING OF THE CITY COUNCIL AUGUST 20, 1991 The Schertz City Council convened in Special Session, Tuesday. August 20, 1991 at 7:12 p.m. in the Conference Room of the Municipal Complex, 1400 Schertz Parkway, Schertz, Texas. The following members were present: Mayor Earl W. Sawyer, presiding; Joe Potempa: Hal Baldwin; Barbara Stanhope; Mary Marsh and Ken Greenwald. Staff present were City Manager Kerry R, Sweatt and Deputy City Secretary Alice Austin. #1 BUDGET WORKSHOP: Mr. Sweatt advised council that Budget Workshops would be held on August 28, September 3 and September 11 if necessary. The Public Hearing on the Tax Rate is scheduled on September 10 and the Public Hearing on the Budget was scheduled for September 17. He further advised that the Budget Ordinance and the Tax Ordinance would be scheduled for the September 17th meeting for emergency consideration. Council began discussing, line by line, budget requests for the Police Department. Mr. Brown advised that they had sat through the previous meeting for nearly 2 hours and went through 6 departments. He advised that there was not one dollar cut from the budget. He asked council if they were considering that there were three salary figures throughout the budget. He said that he understood that it was at the discretion of the City Manager to raise salaries. Mr. Sweatt advised that this is not right. Mr. Brown asked what longevity is. Mr. Sweatt advised that this was a payment of $2.00 per month for length of service for each employee. He further said that salaries, overtime and longevity are all the same thing when considering budget request. Mr. Sweatt advised that salaries are salaries, overtime is an estimate of what we will pay in overtime during the year and longevity is a payment once a year of the $2.00 per year of service with the City. Mr. Sweatt further advised that all of these items go together to make up personnel costs. Mrs. Marsh advised that the citizens would have to understand how Council works, They first go through the entire budget and ask questions. After they have gone over the entire budget they go back using the notes they have made and then determine where their priorities lie and what needs to be cut, if anything. She said they would not hear anything about dollars until after Council had reviewed the entire budget. Mr. Brown advised that he wanted to be sure that the citizens would not be locked out of any decision when the Council got down to the final meeting. Mayor Sawyer advised that the opportunity to speak. citizens would have every 292 \ Council continued reviewing the budget requests for the Police, Fire, Inspection, Street, Park, Municipal Building, Animal Control, Swimming Pool, Administration, and the Library. 13 ADJOURNMENT: Mayor Sawyer adjourned the meeting at 9:48 p.m. ATTEST: / J