42  CONCORD CITY COUNCIL PRESENTATION MEETING APRIL 11, 2023  EXTERNAL AGENCIES HEARING, WORK SESSION, AND BUDGET  The City Council fort the City of Concord, North Carolina, heldt the annual External Agencies Hearing, the scheduled City CouncilV Work Session, and the annual Budget Presentation on April 12, 2022, beginning at 2:00 p.m. with Mayor William C. Dusch presiding.  Council members were present as follows:  Members Present: Mayor Pro-Tem JC McKenzie Council Member Andy Langford Council Member Betty M. Stocks Council Member Terry L. Crawford Council Member Jennifer H. Parsley Council Member John A. Sweat, Jr. City Manager, Lloyd Wm. Payne, Jr. City Attorney, Valerie Kolczynski City Clerk, Kim J. Deason  Members Absent: Others Present:  Council Member W. Brian King joined via cell phone  Representatives from the following agencies made presentations relative to funding  requests in the FY2023-2024 Budget: City Grant Fund Requests: Cabarrus Arts Council  The Cabarrus Arts Council submitted a request of $52,620. If granted, the funds will be used to assist with core operational expenses and enablingi the organization to provide free  and low cost arts programming for Concord residents and visitors.  Cabarrus Victims Assistance Network (CVAN)  CVAN submitted a request of $10,000. Ifgranted, the funds will be used in to assist with providing shelter and support services for battered women and their children.  Endless Opportunities  Endless Opportunities submitted a request of $177,141. Ifgranted, thei funds willl be used to support existing program services previously funded by Cabarrus Partnership for  Children. Fulltime Funkytown  Fulltime Funkytown submitted a request of $3,000. If granted, the funds will be used to enable the organization to provide numerous sculptures for citizens and visitors of Concord  to enjoy.  Historic Cabarrus Association  The Historic Cabarrus Association submitted a request of $10,000. Ifgranted, the funds    43  will be used for operational costs associated with the existing service of maintaining the Cabarrus Museum of History and archives, continuing educational and programming  outreach, and supporting county-wide preservation efforts.  Special Olympics  Special Olympics submitted a request of $2,000. Ifgranted, thet funds willl be usedi to cover ap portion of the cost for the annual Spring Games, at track and field event, that Cabarrus  County will hosti in Spring 2024. Academic Learning Center  Community Development Block Grant (CDBG) Requests:  The Academic Learning Center submitted a request of $5,000. Ifgranted, the funds willl be  used to assist with after school tutoring. Gibson Village Community Development dairy products and fresh fruit and vegetables.  Gibson Village Community Development submitted a request of $43,240. Ifgranted, the funds will be used to cover the costs of supporting a mobile farmer's market to distribute  Cabarrus Meals on Wheels  Cabarrus Meals on' Wheels submitted a request of $10,000. Ifg granted, the funds will be  used to purchase food to prepare meals for home bound clients. Multiple Source (CDBG and City Grant) Requests:  AYA House  AYAI House submitted a request of $19,200 (CDBG) and $36,000 (City grant). Ifgranted, the funds willl be used to assist with providing services to older homeless gentlemen who are unable to access traditional substance use treatment because of their disabilities. Big Brothers Big Sisters of Central Carolinas Cabarrus submitted a request of $5,000 (CDBG) and $5,000 (City grant). If granted, the funds will be used to assist with the  Big Brothers Big Sisters of Central Carolinas - Cabarrus  continuation of providing youth activities. Boys and Girls Club of Cabarrus County  Boys and Girls Club of Cabarrus County submitted a request of $15,000 (CDBG) and $10,000 (City grant). Ifgranted, the funds will be used to assist with the continuation of  providing youth activities.  Cabarrus County Education Foundation Reading+Mentoring 4 Success program Cooperative Christian Ministry (CCM)  Cabarrus County Education Foundation submitted ar request of $5,535 (CDBG) and$3,000 (City grant). If granted, the funds will be used to assist with the costs of the  CCM submitted a request of $20,000 (CDBG) and $35,000 (City grant). Ifgranted, CDBG funds will be used to partially fund the positions of CCM Case Managers for housing services in Concord. The Cityg grant funds willl be used to assist City of Concord citizensi in  paying their utility bills. Coltrane LIFE Center    44  Coltranel LIFE Center submitted ar request of $10,000 (CDBG)a and $10,000 (City grant). If granted, the funds willl be used to assist with operational and utility costs.  Conflict Resolution Center of Cabarrus County  The Conflict Resolution Center submitted a request of $13,900 (CDBG) and $10,000 (City grant). If granted, CDBG funds will be used to assist with salaries that assist with the administration ofr mediationservices andt to establish an Administrative Assistant position. City grant funds will be used to assist with the Executive Director salary and overhead  expenses. EIPuente Hispano  EIPuente Hispano submitted a request of $20,000 (CDBG) and $10,000 (City grant). If granted, CDBG funds will be used to reimburse the expenses of the After- SchoolHomeworki Help Programs. Citygrant funds will be used to assist with expenses of  the ESL classes.  Habitat for Humanity Cabarrus County  Habitat for Humanity submitted a request of $30,000 (CDBG) and $30,000 (City grant). If granted, CDBG funds will be used for 50% of the salary of the Homeowner Services Coordinator. Citygrantfunds willl be usedi fort thel Habitat Cabarrus' Critical Home Repairs  program. Opportunity House  Opportunity House submitted a request of $10,000 (CDBG) and $5,000 (City grant). If granted, CDBG funds willl be used to cover the operating costs oft the! Day Shelter program. City Grant funds will be used to cover the cost of supplies that directly assist homeless  clients.  Present Age Ministries  Present. Age Ministries submitted a request of $5,000 (CDBG) and $5,000 (City grant). If granted, If granted, thei funds will be used to assist with expansion of staff, services, and prevention efforts, which int turn, support law enforcement efforts against sex trafficking in  Concord.  Prosperity Unlimited  Prosperity Unlimited submitted a request of $16,500 (CDBG) and $3,500 (City grant). If granted, the funds willl be used to assist with! providing counseling ande education services toar minimum of 10 households that are over the 80% AMI HUD income guideline to help  home ownership in Concord. The STUDIO  The STUDIO submitted ar request of $45,500 (CDBG)and $44,400 (Cityg grant). Ifgranted, the funds will! be used to respond to referrals for emergency assistance for families vetted by the school social workers as McKinney Vento within the Cabarrus County and  Kannapolis City Schools. Tiny Houses Big Movement  Tiny Houses Big Movement submitted a request of $10,000 (CDBG) and $10,000 (City grant). Ifgranted, the funds will be used to assist in providing real housing solutions that will add value to our families and community by offering housing alternatives for various Immediately following the External Agencies' presentations, the following City Council  family units.    45  Meeting agenda was presented for discussion:  Members Present: Mayor Pro-Tem JC McKenzie Council Member Andy Langford Council Member Betty M. Stocks Council Member Terry L. Crawford Council Member Jennifer H. Parsley Council Member John A. Sweat, Jr.  Members Absent: Others Present:  Council Member W. Brian King joined via cell phone  City Manager, Lloyd Wm. Payne, Jr. City Attorney, Valerie Kolczynski City Clerk, Kim J. Deason Department Directors Presentations:  Presentation of a Proclamation recognizing April 28, 2023 as National Lineworker Presentation of a Proclamation recognizing the month of April as National Public Presentation of a Proclamation recognizing the month of April as Fair Housing  Appreciation Dayin the City of Concord. Safety Telecommunicators Month.  Month.  Informational Items:  Presentation from Raftelis Financial Consultants, Inc. on the system development Raftelis Financial Consultants Executive Vice President, Elaine Conti, presented the required system development fee update to the Mayor and City Council. She described the system development fees and thep process to adopt thei fees. Shealso presented an overview of the fee calculation and the resulting fees.  fee update to be effective July1, 2023.  Departmental Reports: Streetscape Update Public Hearings:  Staff will provide an update ati the April 13, 2023 City Council meeting.  Conductap public hearing and consideradopting Agency Plan and an update to the 5-Year Plan for the Concord Housing Department that updates the Policies that The Housing Department Director, Della Robinson, stated staff is required to submit an Agency Plan and an update to the 5-Year Plan to the United States Department of Housing and Urban Development (HUD) every year seventy-five (75) days prior to the beginning of the fiscal year and a public hearing must be held prior to adoption for any public comments relative to the proposed changes in the department's Agency Plan.  govern the Public Housing Program.  She explained the updates proposed to the policies.    46  hearing and consider the approval of an amendment to an  Conduct a public the City of Concord and Bootsmead LeaseCo, LLC regarding The Engineering Director, Sue Hyde, stated City Council previously approved onto an the agreement Grounds at Concord property. Under the agreement, the City wouldi initially fund Phase is 2construction and! be reimbursed by a portion of land sales byt the Company. Phase 2ai under contract, and Phase 2b will be bid once all easements are obtained. She explained the amount currentlyi in escrow exceeds the expectedt total of Phase 2 cost. The proposed and authorizes the escrow agent to release to the Company the amount in Conduct a public hearing to consider adopting an ordinance amending Article 7, Table 7.6.2.A ("Density and Dimensional Standards") to increase the minimum impervious surface ratio from 0.5t to 0.6formult-uniti infillprojects int the Residential The Planning and Neighborhood Development Services Deputy Director, Kevin Ashley, stated staff has found the maximum impervious surface ratios may be too restrictive for the development of some multi-unit developments. The proposed amendment will revise the maximum allowable from 0.5 to 0.6 for multi-unit infill projects only within the RC Conduct a public hearing and consider adopting an ordinance annexing +I-2.3 acres PIN 5529-90-7789 on Zion Church Rd, owned by Lorraine Byrd and Susan The Planning and Neighborhood Development Services Deputy Director explained the request is for voluntary annexation of +/-2.3 acres of property on Zion Church Rd. He stated the applicant wishes to construct at triplex on the site. He stated, if approved, the applicant willl be requesting az zoning classification ofRV. He also stated, if approved, the applicant will not be required to connect to the City's sewer system as sewer is not available toi the property. The applicant has received confirmation from Cabarrus County Conduct a public hearing for case Z-01-23 and consider adopting an ordinance amending the official zoning map for +l-0.23 acres located at 1089 Gaither PIN NW from RC (Residential Compact) to C-2(General Commercial District) and to amend the 2030 Land Use Plant tor modify the futurel land use designation oft the parcel from The Planning and Zoning Commission heardi the above referenced petition at their March 21,2023r meeting and votedt tot forward the request to City Council withar recommendation that the zoning map be amended from RC (Residential Compact) to C -2 (General Commercial District) and to amend the 2030 Land Use Plan to designate the parcel as The Planning and Development Manager, Autumn James, explained the request and stated there was no in attendance at the Planning and Zoning Commission meeting in The Planning and Neighborhood Development: Services Director, Steve Osborne, stated that iti is not feasible to develop questionable uses that are permitted in the C-2 zoning Conduct a public hearing for case Z-24-22 and consider adopting an ordinance amending the official zoning map for +l-3 3.7 acres located at 2508 Poplar Tent Rd. from RM-2 (Residential Medium Density) to C-2 (General Commercial).  agreement extension between of sewer infrastructure at the Grounds of Concord.  the  with Bootsmead LeaseCo, LLC for the extension of sewer infrastructure  amendment modifies the estimated Phase 2 cost from $3,000,000 to  $4,500,000  escrow that exceeds $4,500,000.  Compact (RC)zoning district.  zoning district. Byrd.  the site will perk for a septic line.  "Urban Neighborhood" to "Commercial."  "Commercial."  opposition to the request. classification on this parcel.    47  The City Manager stated the applicant has withdrawn this request from consideration. Consider approving allocating $80,000 of HOME Investment Partnership (HOME) funds to Habitat for Humanity Cabarrus County for the construction of two (2)new The Community Development Manager, Mary Carr, statedt the City of Concord and Habitat for Humanity Cabarrus County have a well-established partnership of using HOME1 funds to create stable affordable housing opportunities for Concord residents who falll between 30- 60% of area median income. Habitat continues to be committed to meeting the City's standards in construction with hardy plank siding, meeting SystemVision requirements and sealing the crawispace. Shes stated Habitati is alsot familiar with allf federal requirements and Considera a motion to approve the purchase of 228, 234, 236, 240 McGill Avenue SW and parcel 5621-30-5459 (vacant lot), from Alex and Cammie Hamilton for $200,000 using City General Funds and to adopt a budget ordinance amending the General The Planning and Neighborhood Development Services Design Manager, Kaylee Canton, stated the area of McGill Avenue NW between Allison Street NW tol Harris Street NWisa mixture of houses, vacant lots and dilapidated commercial structures. Two (2) such structures are located at 228, 234, 236, and 240 McGill Avenue SW. She stated Code Enforcement: staff and Community Development: staff have been working with the owners, Alex and Cammie Hamilton, to correct, orp purchase, the! buildings alongy with one (1)vacant parcel on Allison Street NW. Duet toi the structures condition andl limitations of the parcels, the City would demolish the! buildings and replace them withat food hub/business incubator space that will be housed in shipping containers. She stated staff has also begun conversations with staff froml Rowan Cabarrus Community College, Flywheell Foundation, Tax value for all parcels is $293,500. An offer, contingent on Council approval, has been accepted! byt the owneri for $200,000. The purchase would usei the City's General Fund. A Phase I Environmental Site Assessment is underway and will be completed before the Considera awarding the! materehelsoneliana. Taxilanes atConcord-Padgett The Aviation Director, Dirk' Vanderleest, stated bids were received on March 23, 20231 for thei improvements to thet taxilanes that connect the main apron to existing t-hangars and corporate hangars. He stated three bids werer received ande evaluated for responsiveness and compliance with FAA specifications. Aviation Staff in concurrence with outside consultant, Talbert, Bright and Ellington, determined that the lowest bidder, Blythe Brothers, was responsive and complaint in meeting the FAA required specifications. The total bidi including base bid and 6 alternates from Blythe Brothers is $3,592,033. Funding willl be derived from Federal, Aviation Administration, Airport Improvement Program (AIP), North Carolina Department of Transportation, AIP and Aviation's Retained Earnings. Consider authorizing the City Manager to negotiate and execute a contract with Kimley Horn Associates for full design services for Phase (A) of the Clarke Creek Greenway, and 50% design for future Phases B & C for the total amount of Thel Parks and Recreation Senior Planner, George Berger, stated the City of Concord was recently awarded a CMAQ grant to assist with construction for the approximately 1.6-mile, Phase (A), within this greenway corridor. Phase (A) section of this greenway will connect to the trailhead located at. JE. Jim Ramseur Park at 1252 Cox Mill Road, and is proposed to connect to the Highland Creek, Winding Waik and Allen Mills neighborhoods. Parks  Presentations of Petitions and Requests:  homes to be located at 285 and 291 Academy Avenue NW.  has been noted as a good steward of funding during HUD audits.  Fund.  and The Bulb regarding partnering and managing the site.  purchase is completed. Regional Airport.  $515,000.    48  and Recreation staff selected the firm Kimley Horn Associates of Charlotte through an RFQ process for professional design services for greenway development. Consider authorizing the City Manager to negotiate and execute a contract with Central Carolina Air Conditioning Company, LLCi in the amount of $116,425f for the carbon dust collector replacement project at the Coddle Creek Water Treatment The Water Resources Deputy Director, Kevin Plemmons, stated the existing equipmentis at the end of its useful life and is no longer operating efficiently. The City accepted multiple informal bids in! March 2023. The low! bidder was Central Carolina. Air Conditioning Consider: authorizing the City Manager to negotiate and execute a contracty twith AM- Liner East, Inc. for the cured in place lining of 24,934 linear feet of sewer line and The Water Resources Deputy Director stated the City recently advertised and accepted formal bids for the 2023 sewer lining contract. Six bids were received with Am-Liner East, Inc., being the low bidder at $1,189,069.35. This total price does include a 5% Consider approval of a Resolution to Lease Property for the long term Cellco/Verizon lease for attachments on the Downtown Water Tank. The Water Resources Deputy Director stated the term length of this lease agreement requires a resolution and public advertising of contract Addendum 6, which was approved in February 2023. After the resolution is approved and proper advertisement has been completed, the City can fully execute Addendum 6 as previously approved. Consider authorizing the Transportation Department to apply for the Carbon Reduction Program (CRP)funding for upgrading the Traffic Signal Central System through the Cabarrus Rowan Metropolitan Planning Organization's (CRMPO) callfor The Transportation Director, Phillip Graham, stated Carbon Reduction Program (CRP)isa partof the Infrastructure Investment and. Jobs Act (IIJA)through the Federal-Aid Highway Administration. The CRP application requires a 20% local match in funding and to He stated the Transportation Department maintains more than 160 signalized intersection, most of which are located on important and congested corridors such as Concord Mills Blvd, Poplar Tent Rd, US29, US601, NC3, NC 49, and NC73. Ifgranted, this project will replace the current local (cabinet) and central (management software ran in the TMC) signals software including upgrading both the current ATMS (advanced traffic management software) and the locals software deployed int the traffic signal cabinets. The total project cost is estimated at $1,500,000 with an estimated City participation of  Plant.  Company, LLC in the amount of $116,425.00.  the rehabilitation of 113 manholes in the amount of $1,189.069.35.  ($56,622.35) contingency.  projects.  maintain the project after completion.  $300,000 (20%).  Consider approving a City of Concord Co-Sponsorship Policy.  The Emergency Management Coordinator, lan Crane, stated staff reviewed other Co- Sponsorship policies that are currently being used in other jurisdictions and drafted the proposed Co-Sponsorship Policy for Council's review and consideration. He stated the policy guides the applicant through the application process, and it will also assist City Council with understanding the costs of co-sponsoring events in the City. Consider authorizing the City Manager to negotiate and execute a construction contract with Liles Construction for the construction oft the Rocky River Golf Course  Pump House Building.    49  The Engineering Director, Sue Hyde, stated bids were received on March 2, 2023 fort the demolition and replacement oft the pump house! building atl Rocky River Golf Course. Liles Consider a Preliminary Application from Johnand Barbara Hawley,Jr. The Engineering Director, stated Barbara Hawley submitted a preliminary application to receive water and sewer service outside the City limits. The property is located at 5405 Kiwi Court. In order to receive service, the property owner would need to obtain private easements from neighbors along either Piney Church Road or Meredith Court. Staff is recommending Council accept the preliminary application and have the owner proceed to Consider appointing a voting delegate for the NCLM CityVision 2023 conference. Mayor Dusch stated CityVision 2023 will be held April 25 -27 in Concord. Prior to the annual business meeting, an electronic voting process for board elections will be conducted. Each member municipality is asked to designate one voting delegate who is eligible to cast a single vote for the 2023-2024 League Board of Directors in advance of Ar motion was made by Mayor Pro-Tem McKenzie and seconded by Council Member Langford to appoint Mayor Dusch ast the voting delegate for the City of Concord--they vote:  Construction was the low bidder with at total bid of $134,641.  the final application phase excluding annexation.  (Work Session)  the annual business meeting.  all aye. Consent Agenda:  There were no comments made regarding the Consent Agenda. Following the Work Session, the annual Budget Workshop was held.  General Fund Preliminary Update  The City Manager stated revenues for FY23 are coming in as expected in the General Fund. He stated the designated pennies will generate the following revenues:  Parks & Recreation $1,584,000 (1f) Transportation - $3,960,000(2.5)  Affordable Housing Revolving Fund - $1,584,000 (1f)  He stated $2.1 million int funds from the General Capital Reserve Fund were available for use after the allocations included in the FY 2024 budget proposal. FY2024 proposal includes $8 million allocated to the construction of the Fleet Services Facility. Utilities Capital Project Reserves in FY2024 include $4.2 million for water projects; $1.6millionfor  wastewater projects; and $9.1 million for electric projects.  General Fund Preliminary FY22/23 Budget by Department = Personnel and  Operations Costs Only General Government  The City Manager stated a 5.7% increase in property tax revenue is anticipated. He also stated he is not proposing a property tax increase for FY23/24. An estimated 27.20% increase in sales tax revenue is anticipated. A 6.99% increase in the General Fund A47. .46% increase is proposed for FY23/24 Personnel: and Operations expenditures duet to due to the addition oft the Information Technology Department ($3.8million). Hes stated! he is proposing a 3% market adjustment for all employees effective July 1, 2022, 1-4% for  revenue is projected for FY23/24.    50  merit! based on annual evaluations, and 1.5% increase for achieving Career Development  accompishmentsgoals in FY23/24.  Public Safety large projects.  Proposed budget increase for Fiber Network Management System (106.63%) due to two Proposed budget increase for Emergency Management (75.99%) due to the proposed  purchase of perimeter road barriers.  Public Works  An anticipated 12.87% increase in Powell Bill operations. A 11.48% increase in Traffic A proposed 19.4% decrease in Solid Waste due to collection services being totally in- An anticipated 18.82% increase in Fleet Services due to increases in fuel costs.  Signal for the addition ofa Utility Locator  house in FY24.  Economic Development  Proposed decrease in Planning budget due to the relocation of the ClearWater Artists Studio Manager position to Parks and Recreation. Proposed increase in Transportation  Planning and in Economic Development.  Culture & Recreation  Proposing to continue the allocation of $0.01 from tax revenue to go into the Parks & Recreation Reserve. Slight increase in Aquatics reflects personnel changes to contract  services for lifeguard services.  Preliminary FY22/23 Budget - General Fund Revenues Current debt and potential debt issues include: Planned Debt for Water (revenue bonds) $21 million for infrastructure needs $1.8 million each year for 20 years  Interest in FY24 with full payment in FY25  Planned Debt for Fire Station 6/Police Substation David District  $9.87 million $2.15 million  Estimated debt service $1.37 million each year for 10 years Estimated debt service $320,000 each year for 10 years  Planned Dept for Communications Center Building  Parks and Recreation GO Bond Debt Estimated FYE2025 $41.9 million Fire Station 13 in 2025 (LOBS) Second tranche of GO bond Infrastructure needs  Estimated debt service average $3.2 million annually for 20 years  Future Considerations  $5.9 million estimated debt payment of $687,000 for 10 years    51  Capital Outlay and Projects  The City Manager presented the following 5-year Vehicle and Equipment Projections:  FY23-24 (proposed) $7.6 million FY24-25- $5.5 million FY25-26- $3.0 million FY26-27 $2.1 million FY27-28- - $2.3 million General Fund Capital Projects  The City Manager presented the following 5-year General Fund Capital Projects  Projections: Parks & Recreation  FY23-24 (proposed) $41.5 million FY24-25- $3.6 million FY25-26 - $4.2 million FY26-27 $2.8 million FY27-28- -$17.8 million FY23-24 (proposed) - $10.6 million FY24-25-5300,000 FY25-26 $8.8 million FY26-27- - none projected FY27-28 - none projected General Capital Projects FY23-24 (proposed) $15 million FY24-25-5775,000 FY25-26-$528,370 FY26-27 - none projected FY27-28 = none projected FY23-24 (proposed) - $12.7 million FY24-25-5150,000 FY25-26- $5 million FY26-27- $4.7 million FY27-28 - none projected  Fire  Transportation  Preliminary Update = Enterprise Funds  The City Manager presented thet following Enterprise Fund Reserves & Available Retained  Earnings:  Water $21.9 million Wastewater $19.1 million Stormwater $6.9 million Electric $17.5 million Aviation $3.7 million  Rate Stabilization $3 million  Electric Capital Project Reserves $5.6 million  The City Manager presented the following proposed projects and expenditures:  Water Resources    52  GAC contractors at Hillgrove WTP- -$ $6,095,000 (revenue bond project) Hillgrove WTP settling basin improvements - $2,230,000 (revenue bond project)  Zion Church Road 12" parallel water line $1,597,000 Cross Country 16" water line $200,000 Rocky River Road 16" water line - $200,000  Wastewater Stormwater Electric System  Coddle Creek tributary outfall from US 29 to Rock Hill Church Rd- $1,587,000 Rocky River tributary outfail near John Q Hammonds Drive - $240,000  Farmwood Boulevard culvert replacement $193,000 Substation T distribution exits $500,000  The City Manager stated the proposed FY23/24 total City-wide budget is $324,556,170,  which is an increase of7.16% from the current year budget. The City Manager presented the following items: Proposed Compensation Strategy  3% market adjustment to all positions effective July 10, 2023 Merit range of 1-4% based on annual performance evaluation  Opportunity for 1.5% adjustment in pay for achieving Career Development  milestones/goals 3health insurance plan options  New Positions Recommended (all positions starti in October 2023 unless otherwise noted) - total 38 FT,1PT,2 interns, and 6 reclassifications - $3,001,800  Fire  2 Assistant Fire Marshalls 6Firefighters - FS6- April 2024 3Engineers - FS6 - April 2024 3Lieutenants - FS 6 - April 2024 3Captains - FS6- April 2024 ClearWater PT staff - July 2023  Parks and Recreation Solid Waste  Solid' Waste worker - Limbs and Bulk Crew- - February 2024 Senior Equipment Operator -I Limbs and Bulk Crew - February 2024  Emergency Communications Administrative Assistant Transportation Utility Locator Information Technology ITDirector  GIS Analyst (reclassification) Senior GIS Analyst (reclassification) Software Development & GIS Manager Senior Software Developer Infrastructure & Network Manager    53  ITNetwork & Cyber Security Engineer Senior Network Engineer Senior Network Engineer - Servers Business Systems Administrator - Applications Business Systems Administrator GIS Client Services Manager Senior Technical Specialist 3Technical Specialists Senior Support & Procurement Specialist FBO Manager (reclassification) UtilityLocator Supervisor  Aviation Wastewater Transit  Deputy Transit Director (reclassification) Transit Manager (reclassification) Housing Choice Vouchers Section 8 Specialist  Interns  Finance Intern PT (fall semester) Solid Waste Intern PT (fall semester)  The City Manager stated he would have the full proposed FY24 budget available to the Council no later than May 26, 2023. Thel budget public hearing and adoption is proposed The Council Members each commented on the proposed budget and thanked the City  for June 8, 2023.  Manager and the staff for their work on the proposed budget.  Itwas the consensus of the Council to conduct the Budget Public Hearing at the June 8, There being no further business to be discussed, a motion was made by Mayor Pro-Tem Crawford and seconded by Council Member Sweat to adjourn---the voté: all aye.  2023 City Council meeting.  William  Mayor  DRAL  Sgb