2022 07 19 City Council
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June 21, 2022 Page 3 of 7 - 5 - ORDINANCES CITY OF ATHENS BUDGET FOR THE F ISCAL YEAR 2022-2023 PRESENTATION OF BUDGET City Manager Sumner shared his priority-driven budgeting philosophy and an overview of capital items and changes in the 2022-2023 budget. He reviewed the items last year for accountability. ORDINANCE NO. 1109 – S ECOND READING/PUBLIC HEARING AN ORDINANCE TO ADOPT A BUDGET AND SET THE TAX RATE ON TAXABLE PROPERTY LOCATED WITHIN THE CORPORATE LIMITS OF THE CITY OF ATHENS, TENNESSEE, FOR THE FISCAL YEAR JULY 1, 2022 THROUGH JUNE 30, 2023. The recording clerk read the caption of the above-described Ordinance . Mayor Perkinson opened the public hearing. Glenn Whiting felt it was offensive to give a five percent cost of living raise to department heads and the city manager instead of giving more money to the workers. Steve Sherlin asked the Council to reconsider spending $375,000 for pickleball and urged them to use that money for sidewalks, streets, an overhead walkway at TWU, a large Olympic-size pool or community pool, or an amphitheater at Market Park to name just a few things. He also felt a flat amount versus a percentage would be a fairer way of handling the COLA. There being no one else wishing to speak, the public hearing was closed. Council Member Curtis moved, Council Member Witt-McMahan seconded, to approve Ordinance No. 1109 on Second and Final Reading. Council Member Curtis moved, Council Member Witt-McMahan seconded, to amend the budget to increase the budget allocation for E. G. Fisher Public Library by $4,600. Council Member Curtis stated that they were already making an investment in the Library’s bricks-and-mortar capital but given all the services they provide, inflation, and to make sure they can hire competitively, he felt they should add those dollars back into the budget that were taken out last month. Council Member Witt-McMahan spoke in support of the amendment. She felt the work that the Library employees do is vital to children in the community. If the Library should come under the umbrella of the City, it would be less effort to catch those employees up to where the City employees are at that time and less hardship on those City dollars. Vice Mayor Lockmiller commented that Library employees are not employees of the City and until our employees’ salaries are up to par with other departments of their equal, he cannot support this increase. This increase would go on the Maintenance of Effort (MOE) and once the MOE is increased, the City’s contribution will never go down by State law. The amendment passed b y the following roll call vote: AYES: Curtis, Pelley, Witt-McMahan, Perkinson NAYS: Lockmiller Vice Mayor Lockmiller moved , Council Member Pelley seconded, to remove the Communications Coordinator position from the budget. Vice Mayor Lockmiller stated he did not feel now was the right time to be paying that extra salary and he did not feel it was a major need at this time. Council Member Witt-McMahan felt that based on tonight’s discussion she agreed that they could wait on funding th is position. Council Member Curtis stated that the majority of the funding for this position is coming from people traveling through our community, staying at our hotels, and leaving a few dollars behind. This is the most prudent use of funds that we kno w are going to be recurring and that are designated for a specific purpose, the people. Funding a person through the use of lodging tax revenue to promote our 3