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HomeMy WebLinkAbout1994 07 07 City Commission Workshop Minutes '. . WORKSHOP MEETING CITY COMMISSION CITY OF WINTER SPRINGS JULY 7, 1994 The Workshop Meeting was called to order by Deputy Mayor John V. Torcaso at 2:00 p.m. Roll Call: Mayor John F. Bush, absent Deputy Mayor John V. Torcaso, present City Manager John Govoruhk, present Commissioners: John Ferring, present John Langellotti, absent Cindy Gennell, absent David McLeod, present The Workshop meeting was called to discuss the 1994/1995 Fiscal Year Budget. In the Recreation Department Commission discussed salaries, and personnel. There were no changes made. Manager Govoruhk noted the salary study would be ready next week. Deputy Mayor Torcaso spoke about the corporation that was formed by a group of people called the Winter Springs Senior Center Corporation. Discussion followed. Deputy Mayor Torcaso said he discussed this with the Attorney and he is looking into it. There was discussion on the concession stand, revenues and expenditures. Next budget discussed was General Government. There was discussion of the reserves. Commissioner Ferring said he did not see in either the Police Department or Fire Department, any schedules of how they get upgrades. Manager Govoruhk said he is putting together a package to give to the Commission. Contingencies were discussed and L. C. 46.30 in the Finance Department, Repair and maintenance of equipment were discussed. The Finance Director explained our percentage for the allocation of the Local Option Gas tax has been dropping in the last few years, because other cities have been spending more money then we have in relation. Commissioner Ferring suggested there be more research done and more information provided before any decision be made on the ambulance issue. Manager Govoruhk explained the Police Education Fund comes from the traffic court and can only be used for police education. Commissioner Ferring asked for a breakdown of the employees, such as how many dispatchers, clerks, patrolman 2nd grade, etc. There was discussion of the Transportation Improvement Fund and the $55,000 for sidewalks. Land acquisition, Interim Services Fees, Public Service Tax Fund, Excise Taxes, Bond Issues, and Impact Fees were reviewed. Also Capital Equipment Improvements were discussed. . Meeting was adjourned 5:25 p. m. Respectfully submitted, Mary T. Norton, City Clerk