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HomeMy WebLinkAbout1975 08 05 City Council Workshop Minutes r'\. ( --... 74-75. ) r WORKSHOP SESSION CITY COUNCIL CITY OF WINTER SPRINGS AUGUST 5,1975 The Workshop Session was called to work on the Budgets. The Public Works Budget was amended as follows: 101 Salaries 22,249.00 105 Tractor and attachments 7,000.00 106 Pick Up Truck 985.00 200 County Grader 3,780.00 215 Renta ls 200.00 305 Clay, Lime Rock, Stone Chips 1,000.00 320 Fogger Chemical 1,000.00 325 New Fogger and Sprayer 1,000.00 330 Hayes Road Bridge TBA 335 Gas, Oil filters, etc. 1,150.00 400 Safety Equipment 300.00 405 Lumber and related materials 300.00 410 Signs and related materials 1,000.00 415 Culvert pipe and related materials 2,000.00 425 Weed killer and ditch maintenance 1,000.00 430 Hydrant Maintenance 300.00 435 Paint (Traffic and Other) 300.00 440 Cold Patch 330.00 500 Equipment Repairs 1,000.00 510 Administrative Costs 200.00 r 520 Small Tools and Equipment 1,000.00 525 Compound construction 7,400.00 (Capital outlay) 600 Janitorial Service (Includes toilet paper light bulbs, carpet cleaning, general inside repairs) 500.00 605 Lawn maintenance: (includes shrubs, fertilizer, grass seed edger, mower; storage shed 650.00 645 Miscellaneous 1,500.00 655 Summer Recreation Program 2.500.00 58,644.00 The Animal 6ontro1 Program is to be turned over to the County. The amount of Ad Valorem was changed to $110,984.60. Respectfully submitted, ~(.~ Mary T. NOrton, City Clerk r -----'