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Min - City Council - 1983 - 06/30 - Special CalledALLEN CITY COUNCIL CALLED - SPECIAL WORKSHOP SESSION JUNE 30, 1983 Present: Mickey Pierson, Mayor Council Members: Joe Farmer, Mayor Pro Tem Jim McClure Rex Womack Ward Paxton Absent: Don Rodenbaugh Dennis Offutt City Staff: (arrived at 7:40 p.m.) Jon McCarty, City Manager Marty Hendrix, City Secretary The called - special workshop session of the Allen City Council was called to order by Mayor Pierson at 7:35 p.m. on Thursday, June 30, 1983, in the Council Chambers of the Allen Municipal Annex, 1 Butler Circle. The called - special workshop session was scheduled in order to discuss matters pertaining to the upcoming budget preparation for the fiscal year 1983 - 1984. City Manager McCarty distributed to the City Council a packet of information regarding the preparation of the FY 1983 - 1984 Budget. The packet contained charts showing the general fund, water and sewer fund, general fund revenues, water and sewer fund revenues, schedule of bond indebtedness, tax rate distribution, budget summaries per department, budget summaries per department with service level I and maximum service level, projected salary summary, budget issues for 1983 - 84, status of general obligation bonds and water and sewer revenue bonds, debt service requirements for a 20 -year schedule, and the estimated amounts for new personnel and capital items for a five year period beginning with FY 1983 - 84. City Manager McCarty presented corresponding transparencies of the packet items and reviewed each of them with the City Council. The Council discussed with the City Manager the proposal for establishing a policy statement regarding the competitiveness of the salaries for the City of Allen with other adjacent cities; the hiring of a full-time fire chief in the next budget year; the hiring of an engineer, the bond indebtness and bond amount yet to be sold, the removing of automobiles from the tax role and the homestead exemption, the need to increase the water and sewer rates, the leasing of equipment rather than the purchase of equipment, and the setting up of reserve funds. Mayor Pierson adjourned the called - special workshop session at 10:38 p.m. These minutes approved on the 21st day of JULY 1983. M. B. Pierson, MAYOR Marty Hendrix, CITY SECRETARY/ 13 1z