HomeMy WebLinkAbout1973 07 23 City Council Workshop Minutes
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"I.JORKSHOP SESSION
CITY COUNCIL
CITY OF WINTER SPRINGS
JULY 23, 1973
The Workshop Session of the City Council of the City of Winter Springs, Florida
was called to order by Mayor Brown at 7:30 p. m. A pledge of allegiance to the
flag was led by Councilman Piland.
Roll Call:
Mayor Granville Brown, present
Vice~1ayor Troy Piland, present
Councilmen:
Victor Miller, absent
Vicki Baker, absent
John Booth, present
Cliff Jordan, present
This Workshop Meeting was called to discuss budgets:
Health & Recreation Budget:
580 Salaries
581 Sprayer Oil & Chemicals
582 Quarterly Clean-Up
583 New Equipment
584 Maintenance Supplies
585 Park Improvements
589 Miscellaneous
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Road & Bridge Budget:
Equipment - New Tractor
New Pick-up
Salaries,Maintenance and
equip. operator
Laborer
Clay
Culverts, bridges, etc.
Road signs and markers
Tools and supplies
Equipment repair, fuel & oper.
Repair pavement contingency
Equip. Rental for cleaning
ditches etc.
General Contingency Fund
Road Grader Rental
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Planning & Zoning Budget:
Salary -Bldg. Adm.
Salary increase of 6 %
Mileage Expense
Salary B1dg.Inspector ~ yr.
l1ileage Exp.
Expenses Zoning Board members
Engineer
City Planning and Research
Office supplies & ~ateria1s
Miscellaneous
2,600.00
1,100.00
200.00
2,100.00
240.00
1,500.00
1,000.00
8,740.00
4,000.00
3,000.00
7,280.00
2,600.00
1,000.00
500.00
1,000.00
100.00
1,000.00
2,000.00
600.00
2,000.00
2,000.00
27,080.00
7,800.00
468.00
1,500.00
3,000.00
375.00
1,500.00
6,500.00
3,000.00
3,000.00
2,500.00
29, 643 .00
. ';-~orkshop Session, July 23, 1973 cont.
Office Budget:
625 Office Supplies
626 Rent
627 Dues & Sub.
628 Convention
629 Clerk Salary
630XXIXXXXEX 2 Asst. Clerks
631 CALNO
632 Attorney
633 Judge
634 Bookkeeper
635 CPA
636 Fiscal Agent
645 Contingency
Police Department Budget:
Salaries
Support Personnel
State Incentive Pay
Equipment
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Fire Dept. Budget:
Telephone
Cleaning & Laundry
Office Supplies
Gas for Trucks
Repairs
Genera 1
Personnel Equipment
Hose
Radios
Salaries
Education & Volunteers
.Misce llaneous
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1/
4,000.00
300.00
500.00
1,500.00
6,500.00
8,000.00
6,000.00
12,000.00
1,200.00
2,400.00
2,000.00
1,200.00
1,434.00
47,034.00
69,300.00
13,531.20
1,8~0.00
31,862.58
116,513.78
3 50.00
500.00
400.00
1,600.00
3,000.00
1,900.40
674.00
2,500.00
1,100.00
15,600.00
2,000.00
3,000.00
32,624.40
261,635.18
TOTAL BUDGETS
Mr. Logan Bro\~ing was present and he agreed to apply our proposed budget to
his form "Detail of Basic Budget Request".
Motion was made by Councilman Booth to adjourn.
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Respectfully submitted,
/l)n cuq;: ~
Mary T. Norton,
City Clerk