Regular City Council Meeting
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Jun 22, 1981 at 12:00 AM

REGULAR MEETING

June 22, 1981

The Regular Meeting of Council was held on June 22, 1981 at 7:30 p.m. with Mayor McDonough presiding. Councilmen present were Messrs. Bewick, Boaman, Carey, Witt, Carson and Richter.

The invocation was given by the Reverend J.H. Williams, Council Chaplain.

AGENDA ADDITIONS/DELETIONS

Mr. Mogan requested an additional agenda item to discuss the Police Pension Plan.

Mr. Boaman requested an additional agenda item to discuss the payment of property tax by Capitol Office Supply.

Mayor McDonough deleted agenda item #19, Appointment to the Dover Parking Authority.

Mayor McDonough added an appointment to the Bargaining Committees of the City.

EXECUTIVE SESSION

Mr. Witt moved for a recess into executive session to discuss personnel matters, seconded by Mr. Richter and unanimously carried.

RESOLUTION - COUNCILMAN FRANCIS R. WEYANDT

By motion of Mr. Witt, seconded by Mr. Carey, Council unanimously adopted the following resolution:

WHEREAS, Francis R. Weyandt has served as Councilman from the Second District for the City of Dover from April 12, 1976 to June 8, 1981; and

WHEREAS, during his years as a Councilman Francis R. Weyandt has been a member of the Parks, Playgrounds and Trees Committee, the Safety Advisory Committee, the Plumbing Code Appeals Committee, the Utility Committee and the Legislative and Finance Committee as well as serving as a member of the management team in negotiations with the Dover Organization of Employees, the Police ad the Association of Electric Department Employees bargaining units; and

WHEREAS, Francis R. Weyandt has devoted an extraordinary amount of time and attention to the important functions of his position and has vigorously pursued solutions to the problems which have confronted the City during his tenure in office; and

WHEREAS, Francis R. Weyandt has resigned his office effective June 8, 1981.

NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF DOVER, IN COUNCIL MET:

1. The Mayor and Council express their extreme appreciation to Francis R. Weyandt for his untiring devotion to his duties as City Councilman.

2. The Mayor and Council of the City of Dover express their regret at the decision of Francis R. Weyandt to resign his position.

3. The Mayor and Council direct the City Clerk to make this Resolution a part of the permanent records of the City of Dover in expression of their appreciation to Francis R. Weyandt.

ADOPTED: JUNE 22, 1981

Mayor McDonough presented a plaque depicting the seal of the City of Dover to City Assessor Hayes, accompanied by a gift of appreciation to his wife, Mary.

Former Mayor Crawford Carroll expressed his appreciation for the assistance extended by Mr. Hayes who served as Vice-Mayor during his tenure, offering congratulations on his retirement.

Former Mayor Charles Legates offered his retirement congratulations to Mr. Hayes, stating that the Assessor’s Office has been elevated to a level of professionalism under his most able guidance.

RESOLUTION - CITY TAX ASSESSOR - WILLIAM A. HAYES

A public hearing was duly advertised for this time and place to consider adoption of the General Fund Budget for fiscal year 1981/82 to consist of Revenue Sharing requests, the Intergovernmental Service Fund budget, the Capital budget, the Water and Sewer budget, Municipal Street Aid budget and the Revised budget for fiscal year 1980/81.

Mayor McDonough declared the hearing open.

There was no one present requesting Revenue Sharing funds or to speak for or against adoption of the budgets. No correspondence was received.

Mayor McDonough declared the hearing closed.

Mr. Witt moved for adoption of the revised 1980/81 and proposed 1981/82 General Fund budget that reflects cash receipts in the amount of $4,894,010 and $,941,820 in anticipated expenditures or as submitted by City Manager Mogan. The motion was seconded by Mr. Boaman. By a unanimous roll call vote, Council adopted the following ordinance:

BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF DOVER, IN COUNCIL MET:

1. That amounts hereinafter named, aggregating Four Million, Nine Hundred Forty One Thousand, Eight Hundred and Twenty Dollars ($4,941,820) or so much thereof as may be necessary are hereby appropriated from current revenues and other funds for the use of the several departments of the Municipal Government for the fiscal year beginning July 1, 1981 and ending June 30, 1982.

BUDGET ITEMS                                                                               1980/81           1981/82

                                                                                                            REVISED       PROPOSED

            Department Expense:

City Clerk & Treasurer’s Office

Ambulance Service

Senior Surrey

Fire Department

Office of the Fire Marshal

Emergency Operations

Health Inspection

Public Inspection

Office of Mayor & Council

Parks & Recreation Department

Planning Commission

Police Department

Public Works - Administration

Building & Grounds

Street Department

Trash Department

Assessor’s Office

Library

            Allocated Expenses:

City Manager’s Office

Engineering Office

Computer Center

Finance Office

Maintenance Shop

Stores Department

 

            Other Appropriations:

Pension Fund Contribution

Debt Service

Appropriation for Fire Truck

Appropriation to Capital School District

Appropriation to Capital Fund

Equipment Replacement Fund-Trash Services

Contingency Fund

Totals

46,920

165,200

106,830

101,030

18,110

450

13,020

112,230

19,110

145,270

3,350

1,623,400

26,510

258,320

332,730

415,680

68,410

169,750

78,580

22,040

36,330

85,230

68,460

3,890

30,000

199,330

-

6,000

88,000

-

         -

$ 4,244,180

56,600

180,050

111,930

111,840

18,910

100

15,090

127,180

24,870

166,560

4,890

1,931,690

29,530

280,910

400,030

489,330

57,780

189,990

81,710

24,030

32,060

98,370

78,760

4,290

-

209,320

60,000

6,000

100,000

50,000

          -

$ 4,941,820

WATER AND SEWER FUND                                                          1980/81           1981/82

                                                                                                            REVISED       PROPOSED

Water Department

Sewer Department

Public Works - Administration

            Allocated Expenses:

City Manager’s Office

Engineering Office

Computer Center

Finance Office

Stores Department

Maintenance Shop

            Other Appropriations:

Pension Fund

Abatement Reserve

Debt Service - Interest

Depreciation

Discount

Previous Year’s Deficit - Financing

Sub Totals

Additional Cash Requirements:

Debt Service - Principal

Totals

INTER-GOVERNMENTAL SERVICE FUND

City Manager’s Office

Engineering Office

Computer Center

Finance Office

Maintenance Shop

Stores Department

Totals

433,790

725,720

26,510

33,690

66,130

21,800

36,530

7,110

11,660

20,000

-

220,810

-

-

         -

$ 1,603,750

    325,000

$ 1,928,750

224,570

88,170

145,310

253,520

88,910

      77,700

$ 878,180

479,380

760,220

29,530

35,020

72,070

19,230

42,160

8,180

12,870

-

-

215,320

-

-

      37,120

$ 1,711,100

    325,000

$ 2,036,100

233,450

96,100

128,220

281,060

102,290

      85,820

$ 926,940

CAPITAL FUND                                                                                1980/81           1981/82

                                                                                                            REVISED       PROPOSED

City Clerk’s Office - Check Signer

City Manager’s Office - Senior Surrey Buses

Computer Center - D.P. Equipment

Finance Department - Typewriters

Police Department - Automobiles

                                 Communication Equipment

Equipment Replacement Fund

Contingency Reserve

Totals

650

20,500

7,670

1,700

53,910

-

-

      25,130

$ 109,560

-

47,800

-

-

70,000

3,000

53,000

      32,130

$ 205,930

MUNICIPAL STREET AID FUND

Street & Traffic Lighting

Interest - Water/Sewer Fund

Street Repairs - General Operating Fund

Totals

104,000

72,200

      75,670

$ 251,870

110,000

72,200

      70,400

$ 252,600

REVENUE SHARING FUND 

General Operating Fund

Totals

    812,670

$ 812,670

    827,480

$ 827,480

2. The City Manager is hereby authorized without further approval of the City Council to make interdepartmental transfers of up to 10% of the amount herein appropriated to any department.

ADOPTED: JUNE 22, 1981

PUBLIC HEARING - GENERAL FUND BUDGET ADOPTION - FISCAL YEAR 1981/82 & REVISED BUDGET - FISCAL YEAR 1980/81

A public hearing was duly advertised fo this time and place to consider adoption of the Electric Fund Budget for fiscal year 1981/82 and the revised budget for fiscal year 1980/81.

Mayor McDonough declared the hearing open.

There was no one present to speak for or against the budgets and no correspondence.

Mayor McDonough declared the hearing closed.

Mr. Witt moved for adoption of the Electric Fund budgets as submitted by City Manager Mogan. The motion was seconded by Mr. Carey and by a unanimous roll call vote, Council adopted the following ordinance:

BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF DOVER, IN COUNCIL MET:

1. The amount hereinafter named aggregating Thirty Six Million, Two Hundred and Seventy Six Thousand, Seven Hundred and Forty Dollars ($36,276,740) or so much thereof as maybe necessary, are hereby appropriated from current revenues of the Electric Department, estimated from current revenues for Thirty Six Million, One Hundred and Seventeen Thousand Dollars ($36,117,000) for the use of the several divisions of the Electric Department and for the purpose hereinafter mentioned for the fiscal year beginning July 1, 1981 and ending June 30, 1982, as follows:

                                                                                                             1980/81            1981/82

                                                                                                            REVISED       PROPOSED

REVENUES

     Electric Sales

     Miscellaneous Revenue

                  Total Receipts

APPROPRIATIONS FOR CURRENT EXPENSES

     Production

            Personnel Services - In House

            Personnel Services - Outside Contract

            Materials and Supplies

            Water

            Fuel

            Interconnection Charges

            Purchased Power

            Training

                  Subtotal (Production)

     Transmission

            Personnel Services - In House

            Personnel Services - Outside Contract

            Materials and Supplies

            Training

                  Subtotal (Transmission)

28,125,000

      200,000

$ 28,325,000

825,000

280,000

300,000

160,000

30,500,000

94,000

(11,500,000)

          1,000

$ 20,660,000

3,000

8,000

30,000

          1,000

$ 42,000

35,917,000

      200,000

$ 36,117,000

945,000

425,000

800,000

170,000

41,900,000

115,000

(15,800,000)

          5,000

$ 28,560,000

15,000

8,000

30,000

          1,000

$ 54,000

                                                                                                             1980/81            1981/82

                                                                                                            REVISED       PROPOSED

     Distribution

            Personnel Services - In House

            Personnel Services - Outside Contract

            Materials and Supplies

            Training

                  Subtotal (Distribution)

     Meter and Relay

            Personnel Services - Relay

                        (In House)

            Personnel Services - Meter

                        (In House)

            Personnel Services - Reading

                        (In House)

            Personnel Services - Outside Contract

            Materials and Supplies

            Training

                  Subtotal (Meter & Relay)

     Electric Plant - General

            Personnel Services

            Materials and Supplies (Safety)

            Safety Program

                  Subtotal (General)

     Administration

            Personnel Services

            Materials and Supplies

            Administrative Expenses

            Insurance

            FICA and Other Benefits

            Vehicles and Equipment

            State Utility Tax

            Emergency Expenses

            Training

            Pension Fund Contribution

            Depreciation Expenses

            Insurance Stabilization Fund

                  Subtotal (Administration)

                        Total Operating Expenses

225,000

20,00

100,000

          1,000

$ 346,000

25,000

45,000

45,000

1,000

35,000

          1,000

$ 152,000

1,000

15,000

          1,000

$ 17,000

350,000

20,000

195,000

202,000

285,000

55,00

1,012,000

15,000

1,000

100,000

447,500

      100,000

$ 2,782,500

$ 23,999,500

270,000

25,000

130,000

          3,000

$ 428,000

58,000

51,000

56,000

1,000

75,000

          6,000

$ 247,000

6,000

18,000

          3,000

$ 27,000

445,000

25,000

200,000

202,00

285,000

50,000

1,295,000

5,000

3,000

100,000

415,400

        50,000

$ 3,075,400

$ 32,391,400

                                                                                                             1980/81            1981/82

                                                                                                            REVISED       PROPOSED

DEBT SERVICE AND OTHER APPROPRIATIONS

            Principal - 1965 Bonds

            Interest - 1965 Bonds

            Principal - 1973 Rev. Bonds

            Interest - 1973 Rev. Bonds

            Principal - 1973 Rev. Ref. Bonds

            Interest - 1973 Rev. Ref. Bonds

            Short Term Loan Service

            Electric Improvement Fund I

            Electric Improvement Fund II

            General Fund I

            General Fund II

 

                        Total Debt Service and Other Appropriations

                        Total Expenses

                        Net Balance

466,250

127,020

159,170

486,560

87,080

712,110

-

1,330,000

170,000

500,000

      500,000

   4,538,190

 28,537,690

$ (212,690)

481,260

110,240

160,090

479,340

96,250

708,160

-

750,000

-

500,000

      600,000

   3,885,340

 36,276,740

$ (159,740)

2. The City Manager is hereby authorized without further approval of City Council to make interdivisional transfers of up to 10% of the amount herein appropriated to any division, except the amounts herein appropriated for interest, principal and debt reserve on 1965, 1980 and 1973 Revenue Bonds and for the Electric Improvement Fund may not be decreased.

ADOPTED: JUNE 22, 1981

PUBLIC HEARING - AMENDMENT - PRECIOUS METALS ORDINANCE - SEC. 20-53.3

A public hearing was duly advertised for this time and place to consider an amendment to the previous metals ordinance, Sec. 20-53.3, providing for the licensing and regulation of secondhand dealers of precious metals.

Mayor McDonough declared the hearing open.

Mr. James B. Jackson, Executive Vice-President of the Delaware Bankers Association, requested that Council consider giving banks an unqualified exemption of the precious metals ordinance rather than the limited exemptions provided in the proposed ordinance. He advised Council that this has been accomplished in the General Assembly of the State of Delaware in two pieces of legislation.

Mr. Jackson felt that the ordinance was devised to control dealers in precious metals, initiating a method of detecting stolen goods and not to control any procedure of bank dealings in various categories of precious metals.

Responding to Mr. Jackson’s request, Mr. Witt referred to Sec. 1 of the ordinance, last sentence of the paragraph where it states “The definition of a second hand dealer of precious metals shall not include any bank or trust company which is (1) regulated by the United States or the State of Delaware”. He asked Mr. Jackson if paragraph (ii), with the wording “dealing in refinery ingots, minted bars, silver or bullion coins, with or on behalf of its account customers.”, was to be eliminated, would the ordinance then contain an unqualified exemption for banks in the City of Dover.

Mr. Jackson replied in the affirmative, stating that the ordinance would closely parallel legislation in the General Assembly.

Mr. Jackson proceeded to define specific sections of the ordinance such as record inspection, holding goods for seven days, and inspection of goods, pointing out the impossibility of bank compliance.

In closing, Mr. Jackson requested total exemption from the precious metals ordinance for banking institutions in the City of Dover.

Questioned by Mayor McDonough, Deputy City Solicitor Terry Hickey, stated that she had no objections to eliminating sec. (Ii) of Section 1 of the ordinance as suggested by Mr. Witt.

Mayor McDonough declared the hearing closed.

Mr. Witt moved for adoption of the ordinance, stipulating that the last sentence of Section 1 read “The definition of a secondhand dealer of precious metals shall not include any bank or trust company which is regulated by the United States or the State of Delaware”. Section 4 shall indicated a license fee of $25. In addition, Mr. Witt’s motion incorporated a provisions to rescind the previous precious metals ordinance adopted July 28, 1980. The motion was seconded by Mr. Carey. By a unanimous roll call vote, Council adopted the following ordinance:

AN ORDINANCE providing for the licensing and regulation of secondhand dealers of precious metals in the City of Dover.

BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF DOVER, IN COUNCIL MET:

Section 1. Secondhand Dealer of Precious Metals Defined:

A secondhand dealer of precious metals is hereby defined to mean any person,