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HomeMy WebLinkAbout03/31/09MARCH 31, 2009 At a Regular Meeting of the Board of Commissioners, held on Tuesday, March 31, 2009, at 5:30 p.m., Mayor Paxton presided, and upon call of the roll by the City Clerk, the following answered to their names: Commissioners Abraham, Gault, Kaler, Watkins and Mayor Paxton (5). ANNOUNCEMENT Mayor Paxton announced that James Berry has accepted the position as police chief. MAYOR COMMENTS Mayor Paxton predicting recession will last between a 2 and 4 -year duration. Costs keep rising for health insurance, employee retirement plan, etc. With the decrease in revenue for the insurance premium tax and if the payroll tax revenue decreases as the economy gets worse, the projected shortfall ranges from $2.5 million to $3.5 million this year. Question is where to cut? Going to be hard decisions especially since 70% of the budget is made up of payroll. The Fire Department was downsized 4 years ago and has saved about $1 million dollars a year. Economic incentives will still need to be met as well as downtown incentives. MOTION R & F CALLED MEETING NOTICE Commissioner Abraham offered motion, seconded by Commissioner Gault, that the Notices of Called Meeting of the Board of Commissioners of the City of Paducah for 5:30 p.m., Tuesday, March 31, 2009 be received and filed. Adopted on call of the roll, yeas, Commissioners Abraham, Gault, Kaler, Watkins and Mayor Paxton (5). WORKSHOP CITY SERVICE CATEGORIES DISCUSSION The City Manager recommends that the best Paducah recession plan is to utilize the Strategic Management Plan. His recommendation: Assume it will get worse before it gets better (recession may last 4 years instead of 2) and make the cuts as soon as possible. At last Friday's staff meeting each director was given the task of putting their department's services in a model that contained: support services, core services, non- core services, quality of life services and community add-on services. Each director then shared their information and had their peers to evaluate and critique their models. That information was distributed in the agenda packets on Friday for the Commission to review and each director will explain their services and how they fit in the model. Human Rights Director also shared his services with the Commission. A copy of each model except for Human Rights is in the minute file. CITY MANAGER REPORT ❖ Calendar Items ❖ The City Manager requested an executive session for an update on AFSCME negotiations. COMMISSIONER CONCERNS Comm.Kaler— Was disturbed when she learned that the City had signed a contract with a consultant regarding recycling service. She feels that GPS (Greater Paducah Sustainablity) could do the job that the consultant was hired to do since the organization is already doing recycling in the city. PUBLIC COMMENTS Vicki Holland—Complaint regarding comments made by Deputy Judge Doug Harnice while she was conducting business EXECUTIVE SESSION Commissioner Gault offered motion, seconded by Commissioner Abraham, that the Board go into closed session for discussion of matters pertaining to the following topics: ❖ Collective bargaining with public employees, as permitted by KRS 61.810(1)(e). MARCH 31, 2009 ❖ Issues which might lead to the appointment, dismissal, or disciplining of an employee, as permitted by KRS 61.810(1)(F). Adopted on call of the roll, yeas, Commissioners Abraham, Gault, Kaler, Watkins and Mayor Paxton (5). Upon motion the meeting adjourned. ADOPTED: April 14 , 2009 J4T :� �- &kc/L City Clerk