HomeMy WebLinkAbout1971 07 12 Village Council Workshop Minutes' WORKSHOP SESSION
VILLAGE COUNCIL
VILLAGE OF NORTH ORLANDO
JULY 12, 1971
/I--
The Workshop Session of the village CoouncilofBthe
Village
at 33of North
Orlando, Florida was called. to order
yMayor
by Councilman Hurt.
A Pledge of allegiance to the flag was
RCouncilmen;
Roll Call:
Winton R. Hurt, present
Mayor Brown, present
TroyPiland, present
Vice -Mayor Charles Rowell, present Charles Kelley, present
Herbert Fox, present
Mr. Johnson from Kustom Signals Corp. gave a demonstration of the radar
set to the Councilmen. He is going to draw up a 36-month plan for the
Village.
Mr. Clifford Jordan was here to talk about his rezoning request from
R-lA to R-1 in the Moss Road -Sherry Avenue section. Mr. Jordan
presented a plan just to get an opinion from the Council whether or
not they are in agreement. If so, he will go ahead and submit the
necessary paperwork. There was much discussion on Meadowlark Unit I
and there seemed to be no disapproval of the plan submed. CouncilAfter
will
the recommendation is received from the Zoning Board, ihe
take action on it, at the next Regular Session.
A letter is to be written to the auditor authorizing him to remove the
'"items which we no longer have, which include dog catcher, $28.49;
Aeereation Dept. Equipment $539.90 and. Buildings, $1,726.73• To be
added on the inventoryare
the two fire tank trucks and fire equipment
with the estimated value
The Police Department Budget was not changed. That will remain as
follows: 6,000.
Police Chief 800.
Full-time patrolman 2,080.
Part-time Patrolman
Salary Increase for Chief 300.
$25.00 per month 2,000.
Police Vehicle Expenses
Equip. for Dept . ;
Ammunition, Uniforms & 400.
Schooling
Police Radar -(Leased Purchase) 702.
oxygen Equip.w/extra spare tank 150.
0.
Annual Police Car Payments
Total Police Department Budget
17,392.00
(In the future an additional car will be needed)
Page 2
July 12, 1971 cont.:
The Fire epatmentBudget:
$200.00 was deducted from the
Contingent Fund,
0 Ft . 111 hose
330
)0 Ft. 2" hose
600.
.L00 Ft . 37411 Booster hose
110.
2 Fire Nozzles
270.
2 Y-Valves
210.
1 Air Pack
345
Contingent Fund
80o.
2 Portable Radios
350•
Maintenance:
Gas, Tires, Repairs,Hose
785•
Total Fire Department Budget
and the budget is as follows:
A complete inventory of Fire Department Equipment is to be
submitted to the Village.
The Road & Bridge Department Budget:
$200.00 was deducted from the Miscellaneous
Expenses,
as follows:
Road Grading, once per month @200.00
2,400.
Clay for filling holes
1,000.
Miscellaneous:
Speed Control Signs
500.
Pick -Up Truck or its equivalent
1,000.
Miscellaneous Tools
100.
Fuel and Tires
500.
ool Shed
250.
epairing School Bus Shelters
200.
Widening Culvert on Hayes Road
300.
Miscellaneous Expenses
00.
Total Road & Bridge Department Budget
3, 800 . oo
and the budget is
The Health and Recreation Department
Budget:
No changes were made, and the budget
remains as follows:
Fencing - 12 Ft. high
800.
(2 Backstops -Little League Field
1 Tennis Court)
TINX
Clean -Up
100.
Miscellaneous:
Painting - Courts
Clay for baseball field.
Nets for basketball court
300.
Playground Equipment
,800.
Total Health and Recreation Department Budget
6,650.00
2,000.00
y=;age 3
July 12, 1971 cont.:
The Office3Budge!`t: ^`
$100.00 was deducted from Office Expenses and $100.00 was also deducted
,,mom Rent, and the Office Budget is as follows.:
Office Expenses
Rent
Election
Dues & Subscriptions
Convention
Zoning
CALNO
Jail Rent
300.00
500.00
200.00
200.00
200.00
200.00
1,000.00
1,200.00
Total Office Budget MOO
Salaries:
Councilmen & Mayor 2,100.
Maintenance Man @2.00 X40 hr. . NOO.
6o.
Building Inspector
Clerks 3,500.
Total Salaries 15,760•
Other Expenses:
Legal & Auditor Fees
4,117.
Engineering Fees
3,431•
Insurance
2,745.
Utilities
5,490.
F,,Agilding Fund
3, 431-
lbtal Other Expenses 19,21 .00
Total of All Proposed Budgets
68,616.09
Projection of Income:
1st Qtr. 2nd Qtr.
0 00
3rd Qtr.
4th Qtr.
Total
7770.
Permits & Licenses
Utility Taxes at 8%
7_350,00
3,568.00 3,918.00
4,308.
4,738.
16,532.
Cigarette �LTaxes
2,150.00 2,250.00
2,350.
2,500.
9,250.
Franchise Taxes
2,350.00 ---
2,750.00
--
5,100.
Total
15-,-418.00— 14, 568.00
I7,o . oo 8.
66,632
Total Income Projection
at 6% Utility Tax
$64,48h..
7% Utility Tax
66,568
8% Utility Tax
68,632:
Radar Control Signs should be installed.
Mr. Bachelor stated he would be serving his reserve time for the next
two weeks and that he would pay the patrolmen out of his pocket.
,also, he stated he would like, if possible, to hire the full-time
patrolman by August 1, 1971.
Mr. Fox made'a motion to adjourn the meeting at 10:y0. Seconded by
Mr. P hand. Motion carries.
Respectfully submitted,
Approved:
G:trinvi-l-le SroVn, ayor
M4y 'T.TNorton, Clerk