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HomeMy WebLinkAbout1982 08 17 City Commission Workshop Minutes ...dt';~t,l!\~';; . . . WORKSHOP MEETING CITY CavnvrrSSION CITY OF WINTER SPRINGS AUGUST 17, 1982 'Ihe Workshop Meeting was called to order by Mayor Troy Piland. Present: Mayor Troy Piland Deputy Mayor John Torcaso City Manager Richard Rozansky City Attorney Al Cook Comnissioners: Jim Hartman Buck Adkins Martin Trencher Maureen Boyd Also present: Fire Chief Charles Holzman Supt. of Public Works Ron Emery Chief of Finance & Accounting Tina Gibbons City Plarmer Jacqueline Koch Discussion of the 1982 Evaluation and Appraisal Report on the City's Comprehensive Plan: 'Ihe City Plarmer. explained that this is the five year report required by the State to evaluate the status of the Comprehensive Plan. It is written according to the fonnat prescribed by the Department of Comrmmity Affairs. It includes an update of all the demographic data on the City. 'Ihe City is 150% bigger now than it was in 1977; the bulk of this report just brings us up to where we are now. 'Ihe Plarmer explained that she needed the criticism, corrments, additions, deletions, etc. from the Comnission. 'Ihere was discussion of roads and tr01i'fic circulation. 'Ihe next step will be to set two public hearings on the Plan. 1982-1983 FY Budget: Fire Department Budget was reviewed and no changes were made. On the Paramedic Dept. Budget the health insurance figure was questioned. Public Works Department Budget was reviewed. Because of the high costs of renting equipment from the County, Manager Rozansky was asked to contact either the City of Casselberry or Longwood to see if they would like to rent their motor grader to the City for a certain fee. 'Ihere was discussion of the fogging program and a possible reduction in that figure. 'Ihere was discussion of the painting of the public buildings. Staff Agencies: City Manager's budget was discussed and it was suggested that a contingency of $5,000.00 be placed in the Manager's Budget. City Plarmer's Budget - no change. Building - no change. Finance and Engineering - Manager Rozansky was asked to separate the Workmen's Compensation and the Liability Insurance figures. Manager Rozansky is to give the Comnission a letter on costs of copy machine rental vs. purchase. City Clerk's budget - no change. ~,~-F'F"- t,_.,d,_, -~'"''''''''7'''''-~~'---> Workshop Meeting, City Commission, Aug. 17, 1982 ~ City Commission Budget - no change. Legal Counsel - Manager Rozansky explained to the Commission that he would like to do a study on the Public Works program, i.e. organization/operation,etc. Page 2 Recreation Department - it was suggested that U.C.F. be contacted to see if they have some type of program that th~y could come in and do some planning throughout the year as part of their curriculum, and that funds be budgetted to possibly implement one of the programs. General Government: There was discussion of a pension plan for City employees. Mayor Piland appointed a committee of Mr. John Hatfield, Mr. Joel Weiss and Mr. Mike Damiano to give some recommendations to the Commission. Total Budget is $2,318,406.00 less the $81,000.00 that is to be deducted. Meeting was adjourned at 8:45 p. m. Respectfully submitted, Mary T. Norton, City Clerk ~ ~