HomeMy WebLinkAbout1977 08 01 City Council Workshop Minutes
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WORKSHOP SESSION
CITY COUNCIL
CITY OF WINTER SPRINGS
AUGUST 1, 1977
The Workshop Session of the City Council of the City of Winter Springs, Florida was
called to order by Mayor Troy Piland.
Roll Call:
Mayor Troy Piland, present
City Attorney Gary Massey, present
Deputy Mayor John Daniels, present
Councilmen:
Don Sines, present
Ernest Hendrix, present
Claude Ash, present
John Sabatini, present
At the last Workshop Meeting two items of Revenue were left blank and they were
utility tax and real property tax. $100,000 could be included for utility taxes.
Two areas in reference to salaries were left open and they were the entry level for
PS4 for a fireman and the other area city manager or city administrator.
The Federal Revenue Sharing should be changed to read $46,632.00.
There was discussion on the PS4 entry level for the Fire Department at $9,307.30
recommended by the Fire Chief. Councilman Ash, no objection; Councilman Sines, no
objection; Councilman Daniels, no comment; Councilman Hendrix, no objection and
Councilman Sabatini, no objection.
There was discussion on an administrative head for the City at an annual salary of
$14,000. It was mentioned that this would have to be decided by a special election.
. Po lice Dept.:
Physical exams 500
Uniforms 1830
Printing 600
Postage costs 120
Office Supplies 500
Operating supplies 800
Gas, oil and tires 10500
Dues and subscriptions 100
Communication Repairs 1200
Repairs and Maintenance 6000
Misce 11aneous 1500
Machinery & Equipment 1245
Fed. Revenue-Vehicles 5500
Total Police operating budget 24,895
Police Dept. Education
& Training Fund 720
Fire Dept.:
Physical exams 350
Uniforms 380
Printing 75
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Workshop Session, City Council, August 1, 1977
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Fire Dept., cont.:
Postage
Operating office supp.
Operating supplies
Small Tools
Gas, oil and tires
Dues & subscriptions
Fire extinguisher repair & maint.
Communication repair
Breathing apparatus
Janitorial Supplies
Repairs & Maintenance
Education & training
Miscellaneous
Federal Revenue
30
150
300
200
2800
200
300
400
200
75
5960
1200
1000
10000
Total Fire Dept.operating
budget 23720
Public Works Dept.:
Physical exams 150
Office Supplies 100
Operating supplies 3500
Janitor Supplies 2000
Small Tools 2000
Gas, oil & tires 2500
. Repairs & maintenance 4000
Rentals 4500
Miscellaneous 4500
Machinery & Equipment 5000
Street Maintenance 3500
Traffic signs 1500
Approximate Budget 155,000
Building-Inspection Dept.
Budget 4,400
Office Budget:
Legal fees 11000
Accounting fees 4500
Travel 500
Dues & Subscriptions 1650
Rentals 3000
Postal Services 350
Office Supplies 5500
Operating supplies 1500
Miscellaneous 4500
Reserve Contingency 10000
97000
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Workshop Session, City Council, August 1, 1977
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. Planning & Zoning Dept. :
Engineering Fees 7,500
"201" Project 6.450
13 , 950
Finance Dept.:
Telephone 4000
City Insurance 32000
Employee Insurance 8500
Utilities 21000
Miscellaneous 1000
Mayor Expense 1500
Council Expense 3000
Elections 800
Planning & Zoning Expense 1800
Interest-Vehicle & Equipment
Loans 3587
Interest-Building Loan 6248
Building Loan Payment 20000
Contingency 6000
End of year cash in bank 10000
Federal Revenue Sharing Fund:
Vehicles 11500
Vehicle Loan Payments 19000
Heavy Equipment Payments 6000
. End of year cash in bank 657
"201" Project 6450
Capital improvements 25000
The budgets are to be totalled and distributed for all Councilmen.
Meeting was adjourned.
Respectfully submitted,
Mary T. Norton,
City Clerk
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