Budget Workshop
Regular MeetingWharton, TX · June 21, 2022
Minutes
MINUTES
OF
CITY OF WHARTON
SPECIAL CITY COUNCIL MEETING
JUNE 21, 2022
Mayor, Tim Barker, declared a Special Meeting duly open for the transaction of business at 6: 00 P. M.
Councilmember, Clifford Jackson, led the prayer and Mayor, Tim Barker, led the pledge of allegiance.
Councilmembers present were: Mayor, Tim Barker and Councilmembers, Terry Freese; Clifford
Jackson; Larry Pittman; Russell Machann; Don Mueller; and
Steven Schneider.
Councilmember absent was: None.
Staff members present were: City Manager, Joseph R. Pace; Finance Director, Joan Andel;
Assistant to City Manager, Brandi Jimenez; Assistant to Finance
Director; London Davis; City Secretary, Paula Favors; Assistant to
the Building Official, Claudia Velasquez; Airport Attendant;
Dwayne Pospisil; Facilities Maintenance Director, Bob Baker; Fire
Chief, Anthony Abbott; Emergency Management Coordinator, Ben
Guanajuato; Civic Center Manager, Makyla Monroe; Police Chief
Terry David Lynch; EMS Director,
Christy Gonzales; Public
Works Director, Anthony Arcidiacono and Director of Planning
and Development, Gwyn Teves.
Visitors present were: None.
Roll Call and Excused Absences. All Councilmembers were present.
Public Comments. No comments were given.
The first item on the agenda Budget Workshop: City of Wharton 2022- 2023 Fiscal Year Budget:
1. Five- year Vehicle & Equipment Capital Needs:
1. Code Enforcement.
2. Emergency Management.
3. Parks & Facilities Department.
4. Airport Department.
5. Fire Department.
6. Civic Center.
7. Emergency Medical Services Department.
8. Police, Animal Control, Communications Departments.
9. City Secretary.
10. Municipal Court.
11. Finance.
12. Community Development.
1
City of Wharton
City Council Budget Meeting
June 21, 2022
Assistant to Finance Director; London Davis, stated each Department Head would present their requests
for the City of Wharton 2022-2023 fiscal year budget. The presentations were as follows:
A.
I. Claudia Velasquez— Code Enforcement Department.
2. Ben Guanajuato— Emergency Management.
3. Bob Baker- Parks & Facilities Department.
4. Dwayne Pospisil— Airport Department.
5. Anthony Abbott— Fire Department.
6. Makyla Monroe— Civic Center.
7. Christy Gonzales- EMS.
8. Terry David Lynch— Police, Animal Control, Communications Departments.
9. Paula Favors— City Secretary.
10. Paula Favors— Municipal Court.
11. Joan Andel— Finance.
12. Gwyn Teves— Community Development.
B. Five Year Capital Infrastructure Improvement Program:
1. Transportation Systems. - Anthony Arcidiacono— Public Works.
A. Streets.
B. Major Thoroughfares.
C. Sidewalks.
2. Drainage System.
3. Flood Reduction Project- Levee.
4. Water and Sewer Utility System.
5. Garbage
C. General Fund.
D. PEG Fund.
E. Hotel Motel Fund.
F. Narcotics Seizure Fund.
G. Debt Fund.
H. Capital Improvement Fund.
I. Water& Sewer Fund.
J. Solid Waste Fund.
K. Emergency Medical Services Fund.
L. Civic Center Fund.
M. Airport Fund.
Finance Director, Joan Andel, and City Manager, Joseph R Pace, presented information regarding the
proposed 2022- 2023 fiscal year budget. Each Department Head presented the five-year capital needs of
their departments. After some discussion, no action taken.
Adjournment.
There being no further discussion, Councilmember, Don Mueller, moved to adjourn. Councilmember,
Terry Freese, seconded the motion. All voted in favor.
2
City of Wharton
City Council Budget Meeting
June 21, 2022
The meeting adjourned at 8: 55 p. m.
CITY OF WHARTON, TEXAS
By: _ ' 4
TIM BATZKER
Mayor
A EST:
PA LA FAVORS
CitykSecretary
F
3
Agenda
CITY OF WHARTON
BUDGET WORKSHOP
Tuesday, June 21, 2022
6:00 PM
CITY HALL 120 EAST CANEY STREET
WHARTON, TEXAS 77488
NOTICE OF
CITY OF WHARTON
BUDGET WORKSHOP
Notice is hereby given that a Budget Workshop will be held on Tuesday, June 21, 2022 at
6:00 PM at the Wharton City Hall, 120 East Caney Street, Wharton, Texas, at which time the
following subjects will be discussed to-wit:
SEE ATTACHED AGENDA
Dated this 14th day of June 2022.
By:
Tim Barker, Mayor
I, the undersigned authority, do hereby certify that the above Notice of Meeting of the
Budget Workshop is a true and correct copy of said Notice and that I posted a true and correct
copy of said Notice on the bulletin board, at City Hall of said City or Town in Wharton, Texas, a
place convenient and readily accessible to the general public at all times, and said Notice was
posted on June 14, 2022, at 4:30 p.m. and remained so posted continuously for at least 72 hours
preceding the scheduled time of said Meeting.
The Wharton City Hall is wheelchair accessible. Access to the building and special parking
is available at the primary entrance. Persons with disabilities, who plan to attend this meeting and
who may need auxiliary aids or services such as interpreters for persons who are deaf or hearing
impaired, readers, or large print, are requested to contact the City Secretary's Office at (979) 532-
4811 Ext. 225 or by FAX (979) 532-0181 at least two (2) days prior to the meeting date. BRAILLE
IS NOT AVAILABLE.
Dated this 14th day of June 2022.
CITY OF WHARTON
By:
Paula Favors
City Secretary
AGENDA
CITY OF WHARTON
Budget Workshop
Tuesday, June 21, 2022
City Hall - 6:00 PM
Call to Order –Opening Devotion –Pledge of Allegiance.
Roll Call and Excused Absences.
Public Comments.
Wharton Moment.
Review and Consider:
1. Budget Workshop: City of Wharton 2022-2023 Fiscal Year Budget:
A. Five-year Vehicle & Equipment Capital Needs:
1. Code Enforcement.
2. Emergency Management.
3. Parks & Facilities Department.
4. Airport Department.
5. Fire Department.
6. Civic Center.
7. Emergency Medical Services Department.
8. Police, Animal Control, Communications Departments.
9. City Secretary.
10. Municipal Court.
11. Finance.
12. Community Development.
B. Five Year Capital Infrastructure Improvement Program:
1. Transportation Systems:
A. Streets.
B. Major Thoroughfares.
C. Sidewalks.
2. Drainage System.
3. Flood Reduction Project-Levee.
4. Water and Sewer Utility System.
5. Garage.
C. General Fund.
D. PEG Fund.
E. Hotel Motel Fund.
F. Narcotics Seizure Fund.
G. Debt Fund.
H. Capital Improvement Fund.
I. Water & Sewer Fund.
J. Solid Waste Fund.
K. Emergency Medical Services Fund.
L. Civic Center Fund.
M. Airport Fund.
Adjournment.
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