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04-17-2017 Work SessionWORK SESSION OF THE ISLE OF WIGHT COUNTY BOARD OF SUPERVISORS HELD IN THE ROBERT C. CLAUD, SR. BOARD ROOM OF THE ISLE OF WIGHT COUNTY COURTHOUSE ON THURSDAY, THE SEVENTEENTH DAY OF APRIL IN THE YEAR TWO THOUSAND AND SEVENTEEN AT 9:00 A.M. PRESENT: Rex W. Alphin, Chairman William M. McCarty, Vice -Chairman Rudolph Jefferson Joel C. Acree Richard L. Grice Also Attending: Mark C. Popovich, County Attorney Randy R. Keaton, County Administrator Donald T. Robertson, Assistant County Administrator Carey Mills Storm, Clerk At 9:00 a.m., the work session was called to order by Chairman Alphin and the invocation was delivered by Supervisor Jefferson. Mark Marshall, Sheriff, addressed the Board regarding the need to add two additional Deputy Sheriff positions. There was general discussion regarding the creation of a new patrol district to improve existing response times and the need to be competitive with surrounding jurisdictions in the areas of salary and benefits. In preparation of next year's budget, it was suggested that Sheriff Marshall and County Administrator Keaton meet to discuss cost savings through negotiated salaries. It was further suggested that Sheriff Marshall and County Administrator Keaton discuss the concept of a signing bonus for Deputy Sheriffs. Sheriff Marshall represented the need for a 25% increase in the Animal Control budget for vehicles. It was recommended that Animal Control provide a presentation to the Board in the coming months on activities within that Department and that a pet of the month be advertised for adoption at Board meetings. Mary Beth Johnson, Director of Human Resources, addressed proposed amendments to the County's Personnel Policies in the categories of overtime, payroll, compensatory time, leave, hours earned, holidays, emergency conditions and unexpected closings. Regarding the proposed COLA and merit increases, Supervisor Grice recommended a 1% COLA and a 2% merit increase. Supervisor Jefferson agreed with the increase as proposed by County Administrator Keaton and Supervisor McCarty recommended 1.5% for each. Regarding the subject of health insurance, it was recommended that the employee's portion be greater than 2% if a 2% pay raise is being recommended. David Smith, Director of Parks & Recreation, provided an overview in the categories of programs, maintenance and logistics. He shared his vision of increased partnerships with the Towns of Smithfield and Windsor; for improved communications and marketing with the local media; and, joint use of school facilities. Increases in the categories of administration, retirement, medical/hospital and overtime were reviewed and the need for senior citizens to have access to information was relayed. The ability to turn all programs into sustaining ones; that equal resources be available for parks and recreation throughout the County; and, the importance of a continued working partnership with the school division for use of its facilities was communicated by the Board. ADJOURNMENT At 11:15 a.m., the Chairman declared the meeting adjourned. ia '1.' 1 �-O C e Car Mil Storm, Clerk 4 R Alp in, Ch man