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HomeMy WebLinkAbout1979 06 08 City Council Workshop Minutes . . . Workshop Session - Budget City Council City of Winter Springs June 8, 1979 Roll Call: Mayor Piland, present Deputy Mayor Arnold, present Councilman Jacobs, present Councilman Bennett, present The meeting was called to order by Deputy Mayor Arnold. Discussion was held on the projected Revenues for fiscal year 79-80. Councilman Pellerin, absent Councilman Torcaso, present City Manager Rozansky, present . Mayor Piland entered the meeting at 4:30. City Manager Rozansky suggested that the expenditure line for the City Engineer be lowered to $15,000 and Public Works road repairs be lowered to $50,000. The Council seemed in agreement with this ~roposal. Incoming Revenue for Florida Power Corporation Franchise Fee was revised up to $145,000. It was felt by the Mayor that this figure would still be conservative. The Gas Utility Tax budget was also increase from $2,500 to $5,000. There was some discussion on a new City Hall Building and the monies in the 79-80 budget for construction and capitol improvements. For the time being all salary request made by the Department Heads remain the same. However, it was requested by the City Council that the Personnel Policy Committee meet and come up with some recommendations regarding the retirement system and salaries. Some adjustments were made between Federal Revenue Sharing - General Government and General Expenditures - General Government. A prelimenary budget will be subm4tted to the City Council by the Finance Commissioner at the June 12 regular session. Respectfully submitted, ;?nC~ Jean A. Halstead Assistant City Clerk .