HomeMy WebLinkAbout1977 07 18 City Council Workshop Minutes
WORKSHOP SESSION
CITY COUNCIL
CITY OF WINTER SPRINGS
JULY 18, 1977
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The Workshop Session was called to order by Mayor Troy Piland.
Roll Call:
Mayor Troy Piland, present
Deputy Mayor John Daniels, present
Councilmen:
Don Sines, present
Ernest Hendrix, present
Claude Ash, present
John Sabatini, present
There was discussion on the over-all budget. The discussion started with Revenues.
The following projected revenues were agreed on by City Council:
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Cigarette Tax $
Utility Tax
Occupational Licenses
Seminole Cable Franchise
Florida Power Franchise
Florida Public Utilities
North Orlando Water & Sewer Franchise
Seminole Utility Co. Franchise
Southern States Utility Franchise
Building Permits
State Revenue Sharing
Federal Revenue Sharing
CETA Title VI
Fines
Interest
Miscellaneous
Copying
Mobile Home License Fees
Real Property Taxes
Road & Bridge Reimbursement
Police Education Fund
Fixed Pole Fees
Cash Carryover
10,000
4,500
3,000
85,000
8,000
12,000
1,500
100
59,000
103,985
46,657
175,545
15,000
1,500
3,000
150
5,000
3,000
720
2,500
48,597
There was discussion on the fixed pole fee. Councilman Daniels recommended that we
set up an expenditure account to take care of that income into establishing an interest
bearing account to deposit that money and to utilize it as an on-need basis specifically
for paying power bills on street lights.
The utility tax and the real property tax will be discussed at the next Workshop Session.
There was no firm agreement as to what the millage should be and what proposed revenue
would be generated from utility taxes. Council agreed on salaries presented on the
CETA Maintenance Project, the CETA Clerical Project, the CETA Inventory Project and
the three Public Works Projects personnel. These positions are without social
security or medical insurance. Police, Fire and Public Works Department heads,by
general concensus of City Council, salaries were set at $13,000. City Planner salary
set at $10,450, $450 to come from the General Fund. Clerk under the administrative
section GS5-L4 level was approved and the GS3 entry level was approved.
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Workshop Session, City Council, July 18, 1977
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76-77 -29
The areas that were left in question in reference to salaries was the Fire Depart-
ment PS4 entry level position and under the Executive Section a City Manager or
Administrator and under Public Works an LT8 entry level position was eliminated.
The other positions under Public Works LT8 entry level and an LT8 entry level were
approved; LT6-L6 approved; LT2-Ll approved; City Clerk's salary was approved at
$9500;police incentive $4820; volunteer fire expense $4800 and part-time wages at
$4000 were all tentatively approved.
Council will meet on August 1 at Workshop to discuss the budget at that time.
Respectfully submitted,
ma~u1. or :1~~t~
Mary T. Norton,
City Clerk