Loading...
HomeMy WebLinkAboutDocumentation_Regular_Tab 6B_4/7/1993 1 "ff 6 1,- VILLAGE OF TEQUESTA Post Office Box 3273 • 357 Tcqucsta Drive G j;' Tcqucsta,Florida 33469-0273 • (407)575-6200 , r'�\ w 4 Fax:(407)575-6203 ,�0 4cN cool FINANCE AND ADMINISTRATION COMMITTEE MEETING MINUTES MARCH 2 9, 1 9 9 3 I. CALL TO ORDER AND ROLL CALL The Finance & Administration Committee of the Village Council held a Committee Meeting on Monday, March 29, 1993 in the Village Hall, 357 Tequesta Drive, Tequesta, Florida. The meeting was called to order at 9:00 a.m. by Chairman Earl L. Collings. Finance & Administration Committee Co-Chairman William E. Burckart was not in attendance. Staff members present were: Village Manager, Thomas G. Bradford; Joann Manganiello, Village Clerk, Bill Kascavelis, Finance Director, and Tom Hall, Water System Manager. II. APPROVAL OF AGENDA. The Agenda was approved as submitted. III. CONSIDERATION OF INCREASING PERSONNEL COMPLEMENT IN THE WATER DEPARTMENT. Village Manager Bradford explained that Council approval is sought to increase the personnel complement by one in the Water Department, with funds ($13,700) for that position coming from the Water Department. The net effect of this addition would cause one person to become demoted from an administrative secretarial position to a clerk-secretary position. . Bill Kascavelis explained that from 1982 to 1992 there have been two employees working as customer service representatives in the Water Department. The number of accounts in the Water Department have increased 67% during that length of time. A reorganization of the department took place, a manager was hired, and expansion of the system has taken place, and refuse and recycling have been added, which all requires more activity from customer service representatives. It was Mr. Kascavelis' recommendation that it would be appropriate, and in the best interests of the Village for maintaining accountability and the on-going operation of the Water Recycled Paper a Finance and Administration Committee Meeting Minutes March 29, 1993 Page 2 Department, to add one clerk-secretary position and leaving the accounting/customer service duties entirely in the hands of the two customer service representatives. This would be beneficial to the Village as far as increased and more professional service to the customer and would allow for more accurate and detailed work by the employees. The Committee recommended an increase by one in the personnel complement of the Water Department. IV. ANY OTHER MATTERS. o Village Manager Bradford stated that another Finance & Administration Committee meeting will need to be held as soon as possible to review the western well projects. o Bill Kascavelis stated that included in the Budget revisions there should be an allowance for accrued liabilities for accrued employee compensated absences. A portion of the Fund Balance must be designated for that purpose. o Chairman Collings recommended that the Financial Officers' Opinion on Designated Fund Balance be distributed to all Councilmembers as an information document. Finance and Administration Committee Meeting Minutes March 29, 1993 Page 3 V. ADJOURNMENT There being no other matters before the Committee, the meeting was adjourned at 9:25 A.M. Respectfully submitted, Fran Bitters Recording Secretary Date Approved: ATTEST: r Joann Manganiello Village Clerk 4' VILLAGE OF TEQUESTA Post Office Box 3273 • 357 Tequesta Drive E if;'''' Tequesta,Florida 33469-0273 • (407)575-6200. ;'f.`' . e Fax: (407)575-6203 AF;1't�&.gV;4v 'RCN CO UtO MEMORANDUM • TO : Thomas G. Bradford, Village Manager FROM: Bill Kascavelis, Director of F' ance DATE: March 31, 1993 SUBJECT : Water Department Office Historical Data; In Support of Requested Clerk/Secretary Position Following are some of the comments reported at the Finance and Administration Committee Meeting held on Monday, March 29, 1993. 1) Growth Experienced past 10 years, 67%. YEAR NO. OF ACCOUNTS 1992 4,510 1990 4,330 1988 4,159 1986 3,885 1984 3,654 1982 2,700 (4,510 + 2, 700 = 67%) 2) October 1, 1990, the Water Department began billing for refuse and recycling in addition to water service which requires additional work for account maintenance. 3) Prior to mid 1986, Water Department secretary functions were handled by the Village Manager and his secretary. Beginning in 1986, such secretarial duties were reassigned to the Water Department Customer Service Representatives, thus increasing the work load for such activities and also reducing the number of man- hours available for utility billing functions. Recycled Paper r 4be To: Thomas G. Bradford, Village Manager RE: Water Department Office Historical Data March 31, 1993 . Page 2 - If I can be of any further assistance, please notify me accordingly. Respectfully submitted. P.S. - I called Councilmember Liz Schauer yesterday regarding the survey and clarified her questions about the report. She supports our request. Also, the survey has been revised with a corrected copy noting, only employees performing customer service activities were used in the computation of customers per , employee. Copy attached. BCK/mk Attachments SURVEY OF MUNICIPAL UTILITIES MARCH 16 , 1993 The following survey of municipal utility departments is presented to show the staffing levels and employee positions utilized by each utility. The computation of the average number of accounts maintained per employee was calculated utilizing only the employees working in the customer service and utility billing operations: Secretaries are omitted from this calculation since they do not perform Customer Service Representative duties. TOWN OF JUPITER Utility Billing Office Staffing 1 - Supervisor 5 - Customer Service Reps. 1 - Secretary TOTAL: 7 Employees Number of Accounts: 16,400 Avg. # of Accounts per employee: 2,733 (16, 400 6.0 SEACOAST UTILITIES, PALM BEACH GARDENS Utility Billing Office Staffing 1 - Office Manager 4 - Customer Service Reps. 3 - Customer Service/Field Tech. TOTAL: 8 Employees Number of Accounts: 23,000 Avg. # of Accounts per Employee: 2,875 (23, 000 = 8) CITY OF WILTON MANORS, BROWARD COUNTY COMPUTER SYSTEM NCR 10,000 (Same as Tequesta) Utility Billing Office Staffing 3 - Customer Service Reps. TOTAL: 3 Employees Number of Accounts: 4,500 Avg. # of Accounts per Employee: 1,500 (4, 500 _ 3 ) r ' SURVEY Page 2 - CITY OF OAKLAND PARK, BROWARD COUNTY COMPUTER SYSTEM NCR 10,000 (Same as Tequesta) Utility Billing Office Staffing 1 - Supervisor 2 - Customer Service Reps. 1 - Cashier .5 - Data Processing Operator TOTAL: 4.5 Employees • Number of Accounts: 11,000 Avg. # of Accounts per Employee: 2,444 ( 11,000 _ 4.5) • CITY OF MIAMI SPRINGS, DADE COUNTY Computer system. NCR 10, 000 (Same as Tequesta) Utility Billing Office Staffing 2 - Customer Service Reps. TOTAL: 2 Employees Number of Accounts: 4,000 Avg. # of Accounts per Employee: 2,000 (4,000 + 2) CITY OF MIRAMAR, BROWARD COUNTY Computer System NCR 10,000 (same as Tequesta) Utility Billing Office Staffing 1 - Supervisor 4 - Customer Service Reps. TOTAL: 5 Employees Number of Accounts: 11,000 Avg. # of Accounts per Employee: 2,200 ( 11,000 _ 5) VILLAGE OF TEQUESTA Computer System NCR 10,000 Utility Billing Office Staffing (Proposed) 2 - Customer Service Reps. 1 - Clerk/Secretary TOTAL: 3 Employees Number of Accounts: 4,510 Avg. # of Accounts per Employee: 2,255 (4, 510 4- 2) Per: BCK 2/22/93 REVISED: 3/31/93