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HomeMy WebLinkAbout1982 09 07 City Commission Workshop Minutes "".':~,..;,,~ . WORKSHOP MEET! NG CITY COMMISSION CITY OF WINTER SPRINGS SEPTEMBER 7, 1982 The Workshop Meeting of the City Commission of the City of Winter Springs, Florida, was called to order by Deputy Mayor John Torcaso. Roll Ca 11 : Mayor Troy Piland, absent Deputy Mayor John Torcaso, present City Manager Richard Rozansky, present Commissioners: Jim Hartman, present Buck Adkins, present Martin Trencher, present Maureen Boyd, present Also present: Tina Gibbons, Finance John Govoruhk, Police Chief Charles Holzman, Fire Chief Jack Cooper, City Engineer Ron Emery, Supt. of Public Works Review of.1982-83 Tentative Budgot: The Commission was in favor of cutting the utility tax from 4% to 2% or reducing the 1982-83 budget by $97,300.00. . Manager Rozansky submitted the following: 1. Requirement: A. Reduce the Budget $97,300.00 - 2% of the estimated 82/83 Utility Tax. B. Fund the equipment cut due to a $48,200.00 reduction in Federal Revenue Sharing. 2. Possible Budget Cut Areas: A. Police Dept. 23.1 (Insurance B. Police Dept. 52.1 (Gas/Oil C. Fire Dept. 63.1 (Capital Imp. D. Public Works 62.1 Construction E. Recreation 63.1 Capital Imp. F. Capital Rsv. 24-62.1 G. Capital Imp.Fund (24) H. Year End Reserve $ 3,018.00 1,300.00 8,009.00 5,000.00 1 0, 000 . 00 25,358.00 71,900.00 175,000.00 The Commission was in favor of reductng the 1982/83 Budget as follows: Fund Balance 1981/1982 Capital Reserve 24-62.1 Police Dept. 23.1 (Insurance Police Dept. 52.1 (Gas/Oil Public Works 62.1 Construction 58,823.00 25,358.00 3 , 01 8 . 00 1,300.00 5,000.00 93,499.00 Total reduction . The balance of $3,801.00 reduction was left to the City Manager's discretion. Mr. Bill Jacobs, S. Edgemon Ave. and Leanne Grove, Alton Road spoke in discussion. Mr. Daryl Will spoke about the improvements to the baseball field. Respectfully submitted, Mary T. Norton, City C1 erk