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Finance Committee

Regular Meeting

Roswell, NM · June 9, 2022

AgendaMinutes

Minutes

Special Finance Committee Meeting City Hall – Large Conference Room 425 N. Richardson Thursday June 9, 2022 Notice of this meeting was given to the public in compliance with Sections 10-15-1 through 10-15-4 NMSA 1978 and Resolution 22-14. ROLL CALL The meeting convened at 10:00 a.m. with Chairman Corn presiding; Councilors Heldenbrand and Foster present and Councilor Perry being absent. Staff present: Juan Fuentes, Mike Matthews, Juanita Jennings, Janie Davies, Teri Best, Karen Sanders, RPD Chief Phil Smith, RFD Chief Matt Miller, RPD Deputy Chief Michael Taylor, Amanda Davis Guests present: Mayor Timothy Jennings, Councilor Jeanine Best, Lisa Dunlap (Roswell Daily Record), Rita Kane-Doerhoefer (via GoToMeeting) APPROVAL OF THE AGENDA Councilor Heldenbrand moved to approve the June 9, 2022 Special Finance Committee meeting agenda as presented. Councilor Foster was the second. A voice vote was 3-0 and the motion passed with Councilor Perry being absent. FOR THE RECORD: Councilor Perry joined the meeting at 10:02 a.m. NON-ACTION ITEMS Police Department operations and budget status: Chief Smith provided an overview of expenses, grants and funding, planned equipment purchases, facility upgrades, and staffing for the Roswell Police Department. Fire Department operations and budget status: Chief Miller discussed the budget of the Roswell Fire Department and issues that have been encountered with acquiring up-to- date equipment, vehicles and staffing. Dispatch Department operations and budget status: Ms. Best presented information on the current status of the new location for the Dispatch Department, the department’s budget needs and funding and the cooperation with the County. Emergency Management operations and budget status: Ms. Sanders discussed the grants that she secures for other City departments, the funding that comes from Homeland Security, Chaves County and other sources, and disaster reimbursement. PUBLIC PARTICIPATION None. ADJOURN The meeting adjourned at 11:52 a.m.

Agenda

SPECIAL FINANCE COMMITTEE MEETING Thursday, June 9, 2022 at 10:00 a.m. City Hall - Large Conference Room 425 N. Richardson Roswell, NM 88201 Committee Chair: Robert Corn Committee Vice Chair: Edward Heldenbrand Committee Members: Barry Foster, Jason Perry Staff Liaison: Juan Fuentes A. Call to Order B. Roll Call C. Approval of the Agenda D. Item(s) 1. Police Department operations and budget status. 2. Fire Department operations and budget status. 3. Dispatch Department operations and budget status. 4. Emergency Management operations and budget status. E. Adjourn Notice of this meeting has been given to the public in compliance with Sections 10-15-1 through 10-15-4 NMSA 1978 and Resolution 22-14. NOTICE OF POTENTIAL QUORUM - A quorum of the City Council may or may not attend, but there will not be debate by the City Council. If you are an individual with a disability who is in need of a reader, amplifier, qualified sign language interpreter, or any other form of auxiliary aid or service to attend or participate in the hearing or meeting, please contact Human Resources at 575-624- 6700 at least one week prior to the meeting or as soon as possible. Public documents including the agenda and minutes can be provided in various accessible formats. Please contact the City Clerk at 575-624-6700 if a summary or other type of accessible format is needed. Printed and Posted: 6/03/22. THE PUBLIC IS ENCOURAGED TO PARTICIPATE ELECTRONICALLY THROUGH THE GOTO MEETING APPLICATION AND NOT PHYSICALLY ATTEND DURING THE PANDEMIC. Please join the meeting from your computer, tablet or smartphone. https://global.gotomeeting.com/join/822397005 You can also dial in using your phone. United States: +1 (669) 224-3412 Access Code: 822-397-005 New to GoToMeeting? Get the app now and be ready when your first meeting starts: https://global.gotomeeting.com/install/822397005 ROSWELL NEW MEXICO AGENDA ITEM ABSTRACT Special Committee Meeting Item No. Meeting Date: 06/09/2022 COMMITTEE: Finance Committee CONTACT: Juan Fuentes CHAIR: Robert B. Corn ACTION REQUESTED: 1. Police Department operations and budget status. 2. Fire Department operations and budget status. 3. Dispatch Department operations and budget status. 4. Emergency Management operations and budget status. BACKGROUND: Initiated by: Councilor Corn The various departments will present an update on their operations, budget status and ongoing projects. FINANCIAL CONSIDERATION: To be determined. LEGAL REVIEW: No legal review is required at this time. BOARD AND COMMITTEE ACTION: Finance Committee will consider this item at their Regular Committee Meeting on June 9, 2022. STAFF RECOMMENDATION: For information only. ATTACHMENTS

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