File #: 13-0221    Version: 1 Name: City Manager's Report
Type: Report Status: Passed
File created: 7/17/2013 In control: City Council
On agenda: 8/13/2013 Final action: 8/13/2013
Title: City Manager's Report
Attachments: 1. Sales Tax, 2. Wholesale Beer Tax, 3. Liquor-Retail, 4. Building Permits, 5. Grants-1 General Fund, 6. Grants-1 Water & Sewer, 7. Special Projects, 8. Northwest Connector 7-30-13 Phase One, 9. Debt Schedule
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City Manager's Report
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  1. Chart showing local option sales tax revenues (A-1)
  2. Chart showing wholesale beer tax revenues (A-2)
  3. Chart showing retail liquor inspection fees (A-3)
  4. Chart showing building permits (A-4)
  5. Spreadsheet on current grants/projects (A-5 & A-6)
  6. Special projects report (A-7 & A-8)
  7. Debt Schedule (A-9)
  8. Parks & Rec. Department, Palace Theatre-Dr. Miller has requested to give 2/3 of his COLA to two part-time Palace Theatre employees, Ronnie Hill and Beth Ann Swafford, effective immediately.  These employees were not eligible for the COLA that the full-time employees received.  The amount is $453.00 per employee per year.  (The other 1/3 was also to be given to an employee at the Palace, but has transferred to the Water Filtration Dept. and therefore, not eligible anymore).  A budget amendment is not necessary.  
  9. Finance Department-Fred Houston is recommending a pay raise for Melanie Garrett to $13.65 per hour effective immediately.  This is an equity adjustment to bring her salary in line with her fellow employees.  A budget amendment is not necessary.
 
Recommended Action
NECESSARY COUNCIL ACTION: Approve personnel pay requests