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Home My WebLink About1975 07 22 City Council Workshop Minutes "....... f ~{ !' WORKSHOP SESSION CITY COUNCIL CITY OF WINTER SPRINGS JULY 22, 1975 /~ The 'Workshop Session of the City Council for the City of Winter Springs, Florida was called to order by Mayor Troy Piland. The pledge of allegiance to the flag was led by CouncibBan Ernest Hendrix. Roll Call: Mayor Troy Piland, present Attorney Newman Brock, present Deputy Mayor Donald Browning, late Councilman: Irwin Hunter, present Ernest Hendrix, present John Daniels, present Irene Van Eepoel, present Mayor Piland suggested for the Council to decide on a total figure of the revenue, then go into the budgets one at a tUDe. EstUDated Revenue for 1975-76 changes are as follows: Line Code 818 821 831 833 (' 835 836 837 841 843 844 845 846 851 881 882 885 891 892 893 895 896 897 Heading Cigarette Tax Utility Tax Occupational Licenses T.V. Cable Franchise Florida Gas Franchise Florida Power Franchise N. Orlando Water & Sewer Franchise Building Permits Electrical Permits Plumbing Permits Mebhanical Permits Seminole Utility (Water) State Revenue Sharing Federal Revenue Sharing Fines and Forfeitures Dog Tags Annexation Fees Interest-Savings Miscellaneous Copying Mobile HOBe License Tax Ad Va lorem Taxes Road and Bridge Tax Cash Carryover Fed. Rev. Sharing Fund Fire Sta. Const. Account' General Fund Total Receipts-8enera1 Fund r' Ceta Revenues 9,540.00 '..,426.00 2,000.00 1,100.00 3,300.00 50.000.00 3,700.00 12,000.00 1,200.00 1,200.00 1,200.00 300.00 86,100.00 26,714.00 12,000.00 200.00 1,000.00 2,000.00 300.00 4,000.00 105,242.00 3,000.00 7,000.00 30,000.00 10.000.00 437,522.00 -------- .-/ f r / . W4~kshop Session ~ ~ r ,~ Page 2 74 -75-1 r CounciLman Daniels suggested line code 841, building permits; 843 electric permits; 844, plumbing permits; 854, mechanical permits be consolidated into one line code. CounciLman Van Eepoel suggested line code 818, cigarette tax be changed to the proper heading. The police budget was discussed as follows: Line Code Heading 101 Salaries & Wages 109,990.00 103 Physical Examinations 360.00 104 Jail Expense 250.00 105 Uniforms 2,800.00 201 Office Supplies 1,200.00 202 Supplies Operating 800.00 206 Gas, Oil & Tires 11,600.00 311 Telephone & Telegrams 331 Dues & Subscriptions 100.00 345 Repairs & Maintenance 4,500.00 346 Janitorial Services 355 Education & Training 500.00 365 Miscellaneous 2,000.00 431 Tools & Instruments 1,000.00 433 Vehicles 4,763.00 435 Machinery & Equipment 3,200.00 r 500 LEAA Grant 854.00 Total 136,294.00 The fire budget was discussed as follows: Line Code 101 103 105 201 206 311 331 345 346 355 365 431 433 435 Heading Salaries & Wages Physical Examinations Uniforms Office Supplies Gas, Oil, Tires & Batteries Telephone Communications Dues & Subscriptions Repairs & Maintenance Janitorial Services/Supplies Education & Training Miscellaneous Tools & Instruments Vehicles Machinery & Equipment 37,867.00 240.00 500.00 300.00 3,200.00 Total 160.00 3,500.00 1,000.00 1,000.00 300.00 17,100.00 13,500.00 78,667.00 the public works budget was discussed as follows: r Line Code 101 105 106 107 Heading Salaries & Wages Tractor & Attachments Pick-Up Truck DUlDp Truck & Bed 22,249.00 7,000.00 2,500.00 ",,-- ,./ ,.-- r f' . W.v~"S~ssion " ~, ^ Page 3 74-75-1 Line Code 108 200 215 Heading Brazer & Supplies County Grader Miscellaneous 500.00 3,780.00 400.00 Public works budget to be continued at the next work shop session. Respectfully submitted, ~~ Assistant City Clerk HAYOR ,- / ~' I, .:. / ~