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08-22-2024MINUTES OF THE CITY COUNCIL BUDGET WORKSHOP MEETING OF THE CITY OF PARIS, TEXAS August 22, 2024 The City Council of the City of Paris met for a special session at 5:30 p.m. on Thursday, August 22, 2024, at the City Council Chamber, 107 E. Kaufman, Paris, Texas. Present: Mayor: Mihir Pankaj Council Members: Shatara Moore, Mickey Ellis, Rebecca Norment, Alix Putnam, and Rudy Kessel City Staff: Rob Vine, Interim City Manager; Stephanie Harris, City Attorney; Janice Ellis, City Clerk; Gene Anderson, Finance Director; Rich Salter, Police Chief, Todd Mittge, City Engineer; Osei Amo- Mensah, City Planner; Thomas McMonigle, Fire Chief, Tom Hunt, Municipal Judge; Danny Rowell, Interim Utilities Director; Paul Strahan, Airport Manager; Celso Arrieta, IT Manager,, Sandy Collard, HR Director; and Clyde Crews, Fire Marshal Absent: Mayor Pro -Tem: Gary Savage 1. Call meeting to order. Mayor Pankaj called the meeting to order at 5:30 p.m. 2. Invocation. Finance Director Gene Anderson gave the invocation. City Council led the pledge of allegiance and the Texas Pledge of Allegiance 3. Citizens' Forum. Alvin Atwood, 2419 Bonham Street — he said ambition should never override empathy. He also said once the information about CARDS was explained to him, that he did not have a problem with it. He said they should talk to the Sheriff about using inmates to cleanup around the City. Tommy Haynes, 3095 Abbott — speaking on behalf of Larry Schenk, he expressed appreciation to City Council for listening to the retirees and asked retirees to stand showing they supported a COLA. Jimmy Steed, 9499 Firehouse Road, Powderly — he said inflation hurt everyone and inflation for the past 20 years on top of not getting a COLA had been tough. He said those who stood tonight had given most of their lives to the City. Special Council Meeting August 22, 2024 Page 2 Tiny Freelen, 804-12"' N.E. — he spoke in support of a COLA for retirees. Bob Hundley, 130 CR 40300, Powderly — he spoke in support of a COLA for retirees. He echoed Chief Salter, in that hardly any officer that went to other local agencies wasn't hired and trained by the Paris Police Department. He also said giving a COLA to retirees would help retain police officers. Stephen "Red" Holmes — 146 CR 43600 — he spoke in support of a COLA for retirees. 4. Discuss and provide direction on the FY 2024-2025 budget for the City of Paris. Interim City Manager Rob Vine said he and Mr. Anderson had met with all of the Council Members and his understanding was that each Council Member wanted to increase police salaries, give a credit service for current employees, and give a COLA to retired employees. Mr. Vine also said that Ms. Harris had cut $15,000.00 from her budget, and that $10,000.00 of that had been allocated to lot mowing with the other $5,000.00 going back into the general fund. Council Member Putnam inquired about staffing for EMS and the Fire Department. Chief McMonigle said they were fully staffed. She asked about the overtime of $55,000.00. Chief McMonigle said this was needed when he had a couple of people out for injury or sickness. Council Member Norment asked about the County and EMS Service. Chief McMonigle said the City had a contract with the County for running EMS in the County. Mayor Pankaj said they needed to allocate funds for a Strategic Plan. Council Member Putnam suggested they slow down with regard to the COLA because they had almost another year to consider it, and the cost was $1.1 million dollars. Mayor Pankaj asked why the COLA for retirees stopped in 2018, and Mr. Anderson said it was a budget issue. Council Member Kessel asked about the updated service credit. Mr. Anderson explained most cities had updated service credits and when Paris had it in the past, it was at 100% but what was before them was at 50%. Council Member Kessel inquired if the health insurance came in at the same price would they take away the extra $25.00 stipend for insurance or would it go back in the general fund. Mr. Anderson said employees could use it toward an HRA. Council Member Putnam said she would like to cut the OT budget for the Fire Department and transfer it to Public Works. Mr. Vine cautioned against doing so because if someone was sick or hurt, the Fire Department would go over budget. Council Member Moore said she did not agree with taking the overtime away from the Fire Department. Next, Mr. Vine reviewed the two positions in which reclassification was budgeted. Mayor Pankaj asked what Council wanted to do with regard to a salary increase for the police. Council Member Norment recommended $70,000.00. She asked Chief Salter what was the national standard of staffing for a patrol shift and Chief Salter said he was not aware of the national standard but the Paris Police Department was supposed to have ten officers on each patrol shift and they had staffing for only four police officers for each patrol shift. Chief Salter said the departments previously listed as comparison was not Paris' competition and must have been an old list. He emphasized Paris' competition was the County, the four local school districts and some regional competition between Paris and Dallas. Council Member Putnam said it was important to close that pay gap and she was in favor of $70,000.00. Council Member Special Council Meeting August 22, 2024 Page 3 Kessel opted for $66,000.00. Council Member Ellis said they were worth $70,000.00. Council Member Shatara said she was not against $70,000.00 but there was a shortage all over. Chief Salter said media results in police being an unpopular profession and that also hurt retention. He also said that Paris was unique, in that most officers were from here and wanted to stay here. He also said if Paris could recruit from other agencies, then Paris would not have to pay for sending new recruits to school which would save a considerable amount of money. Mayor Pankaj said he originally thought $66,000.00 but after hearing discussions, he favored $70,000.00 and that he also favored a COLA for retirees. Mayor Pankaj said Mayor Pro -Tem Savage could not be there tonight and had relayed he wanted $68,000.00 or $70,000.00 increase for police officers. Council Member Norment said her conversation with Mayor Pro -Tem Savage indicated he was solid for $70,000.00. Mayor Pankaj inquired about the direction Council wanted to proceed. Council Member Putnam felt like they should look at COLA for retirees at a later date. Council Member Kessel favored updated service credits and a COLA for retirees. Council Member Norment said if COLA's did not happen this year, they could look at them next year. Council Member Ellis said the employees before them put their lives on the line, and he favored updated service credits and the COLA. Council Member Moore said she was ok with this. Mayor Pankaj said he was for the COLA, and that a lot of men and women had worked for this City and it was frustrating that this had been let go. He said he wanted to support employees, which could help recruit and retain employees. Mayor Pankaj confirmed with Gene Anderson this would be a three year plan with the de-minimis tax rate needing to be approved for the next three years. Adjournment. There being no further business, a Motion to adjourn was made by Council Member Norment and seconded by Council Member Ellis adjourned the meeting at 6:44 p.m. 1HE C17 yV .:. A A �\ %ASS, TEXPS Motion carried, 6 ayes - 0 nays. Mayor Pankaj � m _... .... ............ MK I PANKAJ, MAYOR