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08/17/2020MINUTES OF THE CITY COUNCIL MEETING OF THE CITY OF PARIS, TEXAS August 17, 2020 The City Council of the City of Paris met for a workshop session at 5:30 p.m. on Monday, August 17, 2020, at the City Council Chamber, 107 E. Kaufman, Paris, Texas. Present: Mayor: Steve Clifford Council Members: Paula Portugal; Renae Stone; Derrick Hughes; Gary Savage; Linda Knox; and Clayton Pilgrim City Staff: Grayson Path, City Manager; Stephanie Harris, City Attorney; Janice Ellis, City Clerk; Randy Tuttle, Interim Police Chief; Kent Klinkerman, EMS Director; Doug Harris, Utilities Director; Carla Easton, City Engineer; M.A. Smith, Public Works Director; Tom Hunt, Municipal Judge; Priscilla McAnally, Library Director; and Clyde Crews, Fire Marshal 1. Call meeting to order. Mayor Clifford called the meeting to order at 5:30 p.m. 2. Citizens' forum. No one spoke at the citizens' forum. 3. Discuss and provide direction on the FY 2020-2021 budget for the City of Paris. City Manager Grayson Path reviewed the City's financial policy, budget priorities, balance of operational funds, and the general fund revenue. He explained both the operational and maintenance tax rate, as well as debt service tax, citing all were decreasing in the proposed FY 20/21 Budget. Mr. Path said the proposed FY 20/21 tax rate would be the lowest tax rate for at least the last five years. Mr. Path reviewed the comparisons between the property valuations and the property tax rate. Next, Mr. Path explained the general fund expenditures and answered questions from City Council. Mr. Path reviewed the budgets of each individual department, beginning with City Council. Next, he reviewed the City Manager, City Attorney, Municipal Court, City Clerk, Accounting & Auditing, Police, Fire, Code Enforcement, Community Development, Main Street, Engineering, Public Works, Parks, Recreation, ROW and the Pool, Streets and Highways, Traffic & Public Lighting, Garage, EMS, Airport, Paris Band, Library, and IT Departments. Staff members answered questions from City Council about their departments. Mr. Path went over the Water and Sewer Fund revenue; Water and Sewer fund expenditures, the Warehouse, Water & Sewer Billing, Water Production, Water Distribution/CIP, Sewer Maintenance/CIP, Waste Water Treatment, Lift Station, Land Special Council Meeting August 17, 2020 Page 2 Fill/Sanitation Fund revenue, and Land Fill/Sanitation. Mr. Path and staff members answered questions from City Council. Council Member Portugal said it was a good budget and wished they could give staff a COLA of 3% this year and 2% every year thereafter. Mr. Path said the salaries were low in comparison to other cities of similar size, and that would have to be phased -in while being fair to employees and the taxpayers. Mayor Clifford said since he had been on the Council, this was the clearest budget presentation he had heard. 4. Adjournment. There being no further business, a Motion to adjourn was made by Council Member Savage and was seconded by Council Members Hughes and Pilgrim. Motion carried, 7 ayes — 0 nays. The meeting was adjourned at 7:45 p.m. ....m.................... ;mow PAULA PORTUGAL 6,MAYOR PRO -TEM d °' ANICE ELLIS, CITY CLERK