HomeMy WebLinkAboutMinutes - 2006.09.06 - 39171OAKLAND COUNTY PARKS AND RECREATION COMMISSION
PUBLIC HEARING FOR THE 2007 OPERATING BUDGET
September 6, 2006
Chairman Pecky D. Lewis, Jr. called the public hearing to order at 9:02 a.m. in the commission room
of the Parks and Recreation's administration office.
COMMISSION MEMBERS PRESENT:
Chairman Pecky D. Lewis, Jr., Vice Chairman Richard Skarritt, Secretary J. David VanderVeen,
Hugh D. Crawford, Vincent Gregory, Martin Knollenberg, John McCulloch, Charles Palmer, John
Richards
COMMISSION MEMBERS ABSENT:
Suzette Vogt
ALSO PRESENT:
Parks and Recreation
Oakland County 4-H Fair Association
Oakland County Purchasing
Oak Management Corp.
Daniel Stencil, Executive Officer
Sue Wells, Administrator — Pks & Rec. Operations
Frank Trionfi, Administrator - Administration
Joseph Figa, Chief, Design and Development
Mike Thibodeau, Chief of Golf
Clyde Herb, Chief of Parks
Jim Dunleavy, Chief of Recreation
Janet Pung, Communications & Marketing Officer
Sheila Cox, Accountant IV
Mike Donnellon, Architectural Engineer II
Brittany Bird, GIS Technician
Brad Lowe, Recreation Specialist
Dave Coleman, President
Art Noren, Director
Joan Daniels, Buyer
Dan Shaw, VP of Operations
Janet Lekas, Financial Officer
The purpose of the public hearing was to discuss the proposed Fiscal Year 2007 operating budget.
The proposed revenue budget for Fiscal Year 2007 is $23,826,316, up 3.2% over the proposed
budget for Fiscal Year 2006. Of this amount, $9,571,316 comes from fees and charges and interest
on investments; the remaining balance of $14,255,000 will come from the millage.
The proposed operating budget for Fiscal Year 2007 is $24,488,429, an increase of 12% over the
2006 proposed budget. A 2.0% salary increase has been included for salaries in Fiscal Year 2007
for full-time employees. The part-time non -eligible employee's salaries are frozen for 2006. Our
Fiscal Year 2006 adjusted operating budget is 2.4% or $511,038 less than originally budgeted due
to depreciation and salary costs. Our Fiscal Year 2006 revenue budget is 0.7% or $161,590 less
than originally budgeted.
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(Public Hearing, September 6, 2006)
Operating Equipment requests for Fiscal Year 2007 total $618,397. Of this amount, $496,527 will
be spent on replacement equipment. For the first time, staff has made purchase of the new
equipment contingent upon receiving grants, sponsorships, and/or donations.
Estimated new funds for Capital Development for Fiscal Year 2007 are $2,496,527, of which
$500,000 is earmarked for payment to the Oakland County Building Authority. The balance of
$1,996,527 is available to fund additional Capital Projects.
No questions were asked, nor comments received, by the public.
The public hearing was adjourned at 9:03 a.m.
r J. David VanderVeen, Secretary Karen Kohn CPS/CAP, Recording Secretary
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