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HomeMy WebLinkAbout1989 08 21 City Commission Workshop Minutes WORKSHOP MEETING CITY COMMISSION CITY OF WINTER SPRINGS MONDAY, AUGUST 21, 1989 The Workshop Meeting of the City Commission of the City of Winter Springs, Florida was called to order by Mayor Leanne M. Grove at 7:00 P.M.. ROLL CALL: Mayor Leanne M. Grove, Present Deputy Mayor Philip A. Kulbes, Present City Manager Richard Rozansky, Present Commissioners: Cindy Kaehler, Present Arthur Hoffmann, Present William A. Jacobs, Present Paul P. Partyka, Present Utilities Budget: City Manager Richard Rozansky read the budget of the Utility Department for the 1989-90 fiscal year. Doug Taylor, head of the Utility Department, explained the proposed budget. The Utility Management Committee were there, including Mr. Terry Zudtke, Consulting Engineer, Mr. Harry Martin, Finance Director, Mr. Kozlov, Director Engineering Department, and Mr. Rozansky, City Manager. The Postage budget was discussed. It was decided to take $4,000 out of the proposed budget, making it $12,000 instead of the $16,000 asked for. The $4,000 will be "held" for the present until the Commission decides where to put it. It was agreed that the General Insurance budget would be $55,000, $14,657 less than the $69,657 asked for. The Commission decided to add $5,000 to the Repair and Maintenance of Effluent Disposal budget, making it $35,000 for 1989-1990. Under the Capital Improvements Fund, Repair and Maintenance of Sewer Lines was reduced from $46,091 to $20,000. A number 15 was added to the Renewal and Replacement Fund for the Rehabilitation of Waste Water Treatment No.1, for $100,000, making the Renewal and Replacement total $282,200 instead of the $182,200 proposed. Line Code 6411, Purchased Meters, was changed to Line Code 5231. There will be another Workshop Meeting to discuss the budget for the other Departments on Thursday, August 31 at 7:00 P.M.. Meeting adjourned at 9:40 P.M.. Respectfully Submitted, Caroline McGinley City Clerk's Office