Members Attending: Ron Benson, Carol Boyd, David Cowan, Tarrus Crews, Beverly Crockett, Tina Gray (Substituting for Deborah Davis-Williamson), Donna Henderson-Braden, Debra Louis, Minnie McCray, Della Sheffield, Anthony Smith, Stacy Taylor, Tonia Wilks
Members Absent: Taft Bradley, Errol Edingbourgh, Bill Robillo, David Thorpe
Staff Attending: Mayor A C Wharton, Jr., Jim Huntzicker, CAO, Marcia Boyd, CAO Staff, Grace Hutchinson, Administration & Finance
Tina Gray, substituting for Deborah Davis-Williamson, was welcomed to the meeting.
The Council reviewed an update of issues/ideas that had been presented at the previous meeting. (See end of summary).
Much of the meeting was spend discussing the current budget crisis and possible solutions. One issue of concern was the loss of sick-leave payout that the Commission was considering. The Mayor assured the group that no final decision had been made. He discussed some of the ways that expenses had been cut, i.e. selling real estate, not continuing with some capital expenditures, giving the parks to the municipalities. Tax collections have continued to decrease. It was explained that the Commission wants no increase in taxes which will required cutting programs. The early retirement buy-out is one means of decreasing costs. If 100 employees decide to retire early it will save approximately $4 million. A hiring freeze will be in effect into next year. Based on what happens with program cuts, some jobs will have to change. Leave policies will be reviewed. It is possible that additional holidays will be added. The Council was reminded that the Commissioners decide on the budget and the Mayor has no vote in the matter.
Although the possibility of raises looked bleak for this year, the administration has not given up on finding alternative ways to compensate employees. Employees did not create the current budget shortfalls, and cannot be held accountable for them.
The Mayor explained that to initiate any new revenues through special taxes requires the approval by the State Legislature. Employees can contact their senators and representatives regarding alternative funding.