HomeMy WebLinkAbout1971 07 02 Village Council Workshop MinutesWORKSHOP SESSION
+ VILLAGE COUNCIL
VILLAGE OF NORTH ORLANDO
JULY 2, 1971
The Workshop Session of the Village Council of the Village of North
Orlando, Florida was called to order by Mayor Brown at 7:35 p.m.
A pledge of allegiance to the flag was led by Mayor Brown.
Roll Call: Councilmen:
Mayor, Granville Brown, present Troy Piland, present
Vice -Mayor, Charles Rowell, present Herbert Fox, present
The Workshop Session was called to discuss income and budgets.
The Police Department Budget:
Police Chief
6,000.
Full-time patrolman
4,800.
Part-time Patrolman
2,080.
Salary Increase for Chief
$25.00 per month
300.
Police Vehicle Expenses
2,000
Equip. for Dept.:
Ammunition
Uniforms
Schooling
400.
Police Radar - (Leased Purchase)
702.
Oxygen Equip.w/extra spare tank
150.
Annual Police Car Payments
960.
Total Police Department Budget
(In the future an additional car will be needed)
The Fire Department Budget:
300 Ft. 1" hose 330.
400 Ft. 2 " hose 600.
100 Ft. 3/4" Booster hose 110.
2 Fire Nozzles 270.
2 Y-Valve s 210.
1 Air Pack 345•
Contingent Fund
2 Portable Radios 350•
Maintenance:
Gas, Tires, Repairs, Hose 785.
Total Fire Department Budget
A complete inventory of Fire Department Equipment
is to be submitted to the Village.
$ 17,392.00
4,000.00
3eo"ao
Page 2
July 2, 1971 cunt.
The Road & Bridge Department Budget:
Road Grading, once per month @200.06
Clay for filling holes
Miscellaneous:
Speed Control Signs
Pick -Up Truck or its equivalent
Miscellaneous Tools
Fuel and Tires
Tool Shed
Repairing School Bus Shelters
Widening Culvert on Hayes Road
Miscellaneous Expenses
Total Road & Bridge Budget
2,400.
1,000.
500.
1,000.
100.
500.
250.
200.
300.
600 . ' �✓c� u
The Health and Recreation Department Bud get:
Fencing - 12 Ft. high 800.
(2 Backstop s-Little League Field
1 Tennis Court)
Clean -Up 100.
Miscellaneous:
Painting - Courts
Clay for baseball field
Nets for basketball court 300.
Playground Equipment 800.
,-; Total Health and Recreation Department Budget
The Office Budget:
Office Expenses
400.
Rent
600.-
Election
200.
Dues & Subscriptions
200.
Convention
200.
Zoning
200.
CALNO
1,000.
Jail Rent
1,200.
Total Office Budget
Salaries:
Councilmen & Mayor 2,100.
Maintenance Man @2.00 X 40 hr.wk. 4,160.
Building Inspector 6,000.
Clerks 3,500.
Total Salaries
Other Expenses:
Legal & Auditor Fees 4,117.
Engineering Fees 3,4.31•
Insurance 2,745.
!" Utilities 5,490.
Building Fund 3,431.
Total Other Expenses
6,850.
2,000.
4,000.
3 d e �
15,760.
19,L4.00
Total of All Proposed Budgets 69,216.00
"page 3
July 2, 1971 cont.
Projection of Income:
12t tr.
2nd qtr.
Permits & Licenses
7,350•
8,400.
Utility Taxes at 8%
3,568.
3,918.
Cigarette Taxes
2,150.
2,250.
Franchise Taxes
2,350•
---
Total
l51418.
14,568.
Total Income Projection at 6% Utility Tax
7% Utility Tax
8% Utility Tax
3rd tr.
4th Qtr.
Total
10,000.
12,000.
37,750.
4,308
4,738.
16,532.
2,350.
2,500.
9,250.
2,750.
---
5,100.
19,408. 19,238. 68,632.
$ 64,484•
66568 .
68,632.
(Social Security is to be deducted from Payroll)
The Workshop Session was adjourned at 11:10 p.m.
Respectfully submitted,
Mary T. Norton, Clerk
Approved;
ranv e r w`n, Mayor