HomeMy WebLinkAbout1981 07 23 City Commission Workshop Minutes
Workshop Session
City of Winter Springs
City Council
July 23, 1981
The workshop session was called to order at 6:00 p.m. on July 23,
1981 by Mayor Troy Piland for the purpose of discussing the FY 1981 -
1982 budget.
Present:
Mayor Troy J. Piland
Deputy Mayor John V. Torcaso
Councilman Jim Hartman
Councilman Maureen Boyd
Councilman Martin Trencher
Councilman Wilfred Arnold
City Manager Richard Rozansky
Also Attending:
Police Chief John Govoruhk
Fire Chief Charles Holzman
City Engineer Jack Cooper
Building Official Ray Bradshaw
It was the consensus of the City Council that all projects for this
fiscal year will be funded out of a 2.05 Millage on property taxes and 4%
Public Service Tax. The tentative budget submitted to the Council contains
a year end reserve in the General Fund of approximately $358,323.00. The
Council agreed to fund out of the reserve $60,000.00 for a paramedic program,
$5,000.00 for parks and recreation, $9,000.00 for a traffic light at Edgemon
Avenue and 434, $108,000.00 for the City Manager's salary and FICA package,
and leave $175,000.00 for a reserve. This $175,000.00 contains a contingency
of $25,000.00 for revenues that may not be received by the City due to the
North Orlando Water and Sewer acquisition.
Under the Capital Improvements Fund, $101,000.00 was set aside for Road
improvement projects that were requested by the City Manager and the balance
of $22,000.00 to be used for the remaining cost of the Edgemon Ave, and 434
traffic light.
Federal Revenue Sharing budget was reviewed by the City Council. The
Motorcycle requested by the Police Department was not approved. Instead,
one additional patrol car will be purchased by the City with the 8,800.00
that was requested for the motorcycle and related equipment. A radio for
that car will be funded by transfering $2,200.00 out the $10,000.00 requested
for the recreation dept.
The City Manager was requested to adjust his budget to allow for the
hiring of a patrolman in the Police Department in the first quarter instead
of the third quarter of next year. The budget will be resubmitted with the
requested changes to the City Council by a week from Friday. A workshop has
been scheduled for August 4, 6:00 p.m. at the City Hall to discuss the budget
based on the new preliminary figures.
Respectfully Submitted,
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alstead, Ast City Clerk