HomeMy WebLinkAbout1982 04 20 City Commission Workshop Minutes
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81-82-14
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WORKSHOP MEETING
CITY COMMISSION
APRIL 20, 1982
The Workshop Meeting was called to order by Mayor Troy Piland.
Roll Call:
Mayor Troy Piland, present
Deputy Mayor John Torcaso, present
City Manager Richard Rozansky, present
Commissioners:
Jim Hartman, absent
Buck Adkins, present
Martin Trencher, absent
Maureen Boyd, present
Manager Rozansky said he has provided the Commissioners with a penciled copy of
the 1981-82 budget, with the changes that have been made. The revenues were
reviewed, and the total revenues were estimated at $2,181,053.20.
In the Police Department there were just minor adjustments. Manager said he
would like to take $10,000 from Federal Revenue for the Fire Department to buy
a van. There was discussion of purchasing firearms, and it was decided to
discuss this in next year's budget session. The Commission will need to adopt
policies as to what calibre, what ammunition, etc. Total Police Department
budget $490,541.63.
The Fire Department is to be increased $10,000 in Federal Revenue for the van.,
L.C. 64.0 & 72.1 will not be needed; $6,000 will go to parks and $15,000 to the
Capital Reserve Fund. Total Fire Department budget $397,577.00.
. The Paramedic Program budget total will be $76,887.84.
The Public Works budget was changed to $255,398.33; only two changes.
The City Manager's office was changed to $41,635.64; City Planner's Office was
changed to $24,605.00; Building Office was changed to $56,666.95. Finance and
Engineering total was changed to $114,820.64. City Clerk's Office was changed to
$27,773.32;City Commission, L.C. 11.1 Mayor's Expense and L. C. 11.12 Commission
Expense was discussed. Commissioner Torcaso proposed that L.C. 11.1 be changed
to $3,000.00 and L.C. 11.12 be changed to $9,600.00. The $500.00 for the Civic
Association is to be discussed in the next year's budget. Legal Counsel budget
would be $33,500.00; Recreation Dept. add $6,000.00 making the total $22,00.00.
Capital Reserve was added to General Government, making the total General
Government $631,121.85. Total Budget all departments $2,181,053.20.
A Workshop meeting was called for May 4, 1982, 7:00 p. m. The report on the City
Manager was not ready. Meeting was adjourned at 9:15 p. m.
Respectfully submitted,
Mary T. Norton,
City Clerk
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