04-05-2025 CC budget retreat minutes

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with direction regarding the addition of a fourth ambulance, six additional personnel, and the remodel of Fire Station 3 to house new ambulance and staff. [Shawn Kominek, EMS Chief] Without obiection. $312,745.00 for equipment and supplies for the fourth ambulance was approved to move forward for the proposed budget considerations. j. CSO Compliance Officer, reclassifications, and position substitution - Presentation, discussion, and possible action for the establishment of a Compliance Officer, the reclassification of the Deputy City Secretary and Open Government Analyst, and the substitution of a Department Coordinator for the position of Senior Administrative Assistant for the FY 25-26 budget. [Lee Woodward, City Secretary/PIO] considerations. k. Landscape Division - Presentation, discussion, and possible action to providing administrative staff direction on programs to improve aesthetics and goals for municipal facilities, parks and open spaces. [Rick Helton, Mayor] proposed budget considerations. Additionally, Mr. Daeumer confirmed City staff would talk with the current contractor to begin making changes now. I. Full -Time Airport Manager- Presentation, discussion, and possible action to provide administrative staff with direction regarding addition of the full-time position of Airport Manager. [Rick Helton, Mayor, Councilpersons Martin and Lunsford] Without objection $146 703.00 for a full-time airport manager was approved to move forward for the proposed budget considerations. m. Additional Senior Mechanic - Presentation, discussion, and possible action to provide administrative staff direction regarding the addition of a Senior Mechanic for the Equipment Services Division of Public Works [Ray Mayo, Director of Public Works] Without objection $91 592 00 for an additional senior mechanic was approved to move forward for the proposed budget considerations.