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HomeMy WebLinkAbout1980 10 08 City Council Workshop Minutes . . . 80-81-1 WORKSHOP SESSION CITY COUNCIL CITY OF WINTER SPRINGS OCTOBER 8, 1980 The Workshop Session was called to order by Mayor Troy Piland. The pledge of allegiance to the flag was led by Mayor Piland. Roll Call: Mayor Troy Piland, present Deputy Mayor Wilfred Arnold, present City Manager Richard Rozansky, present Acting City Attorney A1 Cook, present Councilmen: William Jacobs, present John Bennett, present Maureen Boyd, present John Torcaso, present 1980-81 Fiscal Year Budget: City Manager Rozansky said he added $800.00 to the Public Works Department Line Code 44.1, making the total Public Works Budget $253,795.00. The $800.00 reduces the General Government Line Code 62.1, making that total $34,422.94. In the Fire Department Federal Revenue Line Code 64.1 was reduced $800.00, making that a total of $14,400.00 and the $800.00 was given to the Police Department 64.1, making that a total of $22,800.00. The Police Department Budget was discussed. Line Code 52.1 was reduced $5,000.00 and Line Code 52.2 was reduced $500.00. The Fire Department Budget Line Code 71.1 was changed to $8,000.00 and Line Code 72.1 will have to be adjusted. In the Public Works Department Budget, change Line Code 62.1 Construction to 63.1 Capital Improvements. Line Codes 46.3 and 46.5 throughout the Budget are to be reduced $10,000.00. The City Planner's Office Budget Line Code 13.1 was reduced $1,000.00. The City Manager's Office Budget Line Code 11.1 was reduced $1,100.00. Finance and Personnel Budget Line Code 32.1 was reduced $1,000.00. Line Codes 51.1 Office Supplies, 52.3 Operating Supplies and 49.4 Miscellaneous Expense were reduced $3,000.00 throughout the budget. The City Manager will adjust the budget and present a revised budget for the next Council Meeting. Respectfully submitted, ~ -;-; ~ Mary T. Norton, City Clerk