HomeMy WebLinkAbout1973 07 02 City Council Workshop Minutes
l>lOIUZSHOP SESS ION
CITY COUNCIL.
CITY OF WINTER SPRINGS
JULY 2, 1973
The 'tlorkshop Session of the City Council of the City of Winter Springs, Florida
was called to order by Mayor Brown at 7:32 p. m. A pledge of allegiance to the
flag was led by Councilman Booth.
Roll Call:
Mayor Granville Brown, present
Vice~ayor Troy Piland, late
Attorney Thomas Freeman, present
Councilmen:
Victor Miller, present
Vicki Baker, present
John Booth, present
Cliff Jordan, present
The Workshop Session was called to discuss Budgets.
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Road & Bridge Dept. Budget:
New Tractor
New Truck
Maintenance Man @3.50 per hour
Laborer @2.50 per hour
Clay and dirt
Culverts, bridges, etc.
Road signs
Tools and supplies
Equipment repair, etc.
Repair pavement contingency
Equipment rental for cleaning
ditches, etc.
General Contingency Fund
Rental of Grader
Total Road & Bridge Budget
Office Budget:
Rent
Dues & Sub.
Convention
Clerk Salary
2 Asst.Clerk Salaries
CALNO
Attorney
Judge
CPA
Fiscal Agent
Contingency
Bookkeeper
Office Supplies
Total Office Budget
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4,000.00
3,000.00
7,280.00
5,200.00
1,000.00
500.00
400.00
100.00
1,000.00
2,000.00
1,000.00
2,000.00
4}400.00
29,880.00
300.00
500.00
1,500.00
9,000.00
8,000.00
6,000.00
12,000.00
1,200.00
2,000.00
1,200.00
1,434.00
2,400.00
4,766.00
50,300.00
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Workshop Session, July 2, cont.
Planning & Zoning Dept. Budget:
Salary - Bldg. Administrator
Salary increase of 6%
Ni1eage Expense
Salary - Bldg.Inspector 1/2 yr.
Hileage Expense
Expenses Zoning Board Members
Engineer
City Planning and Research
Office Supplies & Planning & Zoning 11aterials
Hiscellaneous
Total Planning & Zoning Budget
-
Health & Recreation Budget:
Maintenance Man
Fuel Oil
Sprayer Maintenance
Truck Rented quarterly for clean-up
Fencing -Playground
Fencing -Lake
Equipment Storage Building
Maintenance Supplies
Park Improvements
Miscellaneous
Total Health & Recreation Budget
Total - Road & Bridge, Office, Planning & Zoning,
Health & Recreation Budgets
Page 2
7,800.00
468.00
1,500.00
3,000.00
375.00
1,500.00
8,000.00
6,500.00
3,000.00
5,000.00
5,200.00
1,000.00
100.00
~ 200.00
1,000.00
970.00
600.00
440.00
3,000.00
1,000.00
Respectfully submitted,
'm~~~~
Mary T. Norton,
City Clerk
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37,143.00
13,510.00
130,833.00