At the Tuesday, August 12 budget workshop, City Commissioners listened while Staff and the Citizens Budget Committee made several recommendations aimed at improving the City’s overall fiscal condition.
Faced with a combined loss of $122,500 in revenues over the past fiscal year, the Budget Committee recommended that the City Commission consider the following:
1. Amend the City’s 2007-2008 budget to reflect the actual income and expenses in all departments and the general fund;
2. Complete and approve the Franchise Agreement with Mediacom;
3. Increase the current $1.50 per foot docking fee at the Battery Park Marina to $3.00 per foot;
4. Prior to September, 2008, develop and implement an appropriate docking fee for the Scipio Creek Marina;
5. Charge the Department of Environmental Protection a fee for each boat docked at the Scipio Creek Marina;
6. Consider a 3% cost of living increase for all City of Apalachicola employees with a minimum increase of $1,000;
7. If possible, negotiate a new rental agreement with the U.S. Fish and Wildlife for the office rental space at Scipio Creek;
8. Adopt the tentatively approved 6.125 millage rate;
9. Continue to apply for State and Federal grant funds for various departments;
10. Consider charging a registration fee for Golf Carts.
City Staff made the following recommendations:
ESTIMATED GENERAL GOVERNMENT REVENUE/SAVINGS
1. Adopt an overtime policy that allows an employee who accumulates overtime to take off the hours gained before the end of the workweek. Savings - $5,000;
2. Increase the cost to open/close a grave from $250 to $500. Revenue - $8,000;
3. Increase the Property Use Fee charged to Mediacom from $150/per month to $2000/per month. Revenue - $22,200;
4. Charge each water use customer an additional $1/per month for storm water improvements and maintenance. Revenue - $20,832;
5. Charge a $100 fee for the reservation of Lafayette Park. Revenue - $4,000;
6. Charge $25/annually for Golf Cart registration. Revenue - $3,100;
7. Increase the rental fee for use of the Community Center from $100 to $150 and the Recreation Center from $75 to $100 with $50 for State/non-profits and ½ the price for city employees. Revenue - $4,500;
8. Increase the charge for rezonings, variances, special exceptions and plan changes from $100 to $250 plus mailing cost. Revenue - $3,000;
9. Increase the occupational license fee by 25% with CPI increase or 3% per year, whichever is greater. Revenue - $9,375;
10. Increase building permit fees from $20-$30 to $75. Revenue - $3,000
TOTAL: $83,007
ESTIMATED ENTERPRISE FUND REVENUE/SAVINGS
1. Increase mooring fee by 100%. $35/annually to use boat ramps or $2/per launch, free annual pass to documented seafood workers. Revenue - $54,000;
2. Negotiate with the U.S. Fish & Wildlife a new rental agreement for office space. Revenue - $10,000;
3. Charge the State for mooring their barge at Scipio Creek Marina. Revenue - $2,000;
4. Omit mailing out water bill late notices. Savings - $2,500;
5. Charge a $25 fee to activate water services. Revenue - $5,000;
6. Charge a call out fee of $25/Charge for damage to city property $100/Increase return check charge to $35. Revenue - $5,000
TOTAL: $83,500
Should the Commission adopt the recommendations of Staff and the Budget Committee we would generate a Grand Total of $166,507/annually in User Fees for the General Government and Enterprise Fund.
Click HERE to review a copy of the proposed budget for FY 2008-2009.