HomeMy WebLinkAbout1983 08 30 City Commission Workshop Minutes
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WORKSHOP MEETING
CITY CDMMISSICN
CITY OF WINTER SPRINGS
AUGUST 30, 1983
The Workshop Meeting was called to order by Mayor Torcaso at 7: 40 p. Ill., to discuss
the 1983/84 Fiscal Year Budget.
Manager RozanBky reported that he added "Transportation Improvement Ft.m.d, Local
Option Gas Tax"on Page 3, in the aIIDt.m.t of $88,085.00, and on Page 13, Transportation
Improvement Ftmd, 63.0 Transportation Improvements in the arrot.m.t of $88,085.00.
A meeting is scheduled for September 6, at 3: 00 p. Ill. with the County Corrmission to
discuss road improvements and IIl.ltual problems. Manager Rozansky said there are
three things that the Staff recamended: 1. Moss Road, because it connects two
state roads; 2. the railroad crossing, right-of-way and Wade Street; and 3. the
possibility of Winter Springs joining with the Cot.m.ty in their transportation study.
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The Police Department Budget was reviewed.
Manager Rozansky explained that the budget includes a 5% and Z% raise for all
~loyees.
L.C. 44.2 Copy Machine Rental was discussed. After discussion, it was decided to
delete L. C .44.2 and purchase a copy machine which would be included in L. C . 64. 1
Machinery & equipment. L. C. 46.3 R&M Equipment will be left as is until Budget
revision time to see what the maintenance agreements will cost. (Same applies to
the Finance Budget also). The City Har1ager did not recorrrnend this action.
L.C. 52.1 Gas and Oils was changed to $34,600.00.
L.C. 52.2 Tires and Filters was changed to $4,000.00.
L.C. 64.1 Equipment Add $80.00.
In the Police Department Budget, General Ftmd, $3,300.00 has been deleted and $80.00
has been added.
Fire Department Budget:
L.C. 13.1 Volt.m.teer Fire Expense should read 6,900.00.
L.C. 46.3 R&M Equipment was changed to $3,600.00
~.C. 52.1 Gas and Oils was changed to $8,500.00
L.C. 52.2 Tires and Filters change to $1,400.00 ($600 is to be carried aver fram this
year. )
No changes were made to the Paramedic Budget.
Public Works Department Budget:
L.C. 46.6 R&M Building 100.00 (Add)
L.C. 46.7 R&M Hydrants change to $3,500.00
L.C. 54.2 Operational Beods $100.00 (Add)
Manager Rozansky is to write an ordinance changing the bidding procedure from $1,000
to $4,000.00.
Next meeting will be September 6, Workshop on the Budget to review salaries, personnel
and capital improvements. (7:00 P. M.)
Meeting was adjourned 9:48 p. Ill.
Respectfully submitted,
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Mary T. Norton,
City Clerk