HomeMy WebLinkAbout1984 09 24 Special
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CITY OF WINTER SPRINGS
CAPITAL IMPROVEMENT PROGRAM
FY 1984/1985
September 24. 1984
A. CAPITAL IMPROVEMENT FUND:
$148,739.00
1. Roads/Drainage:
a. Holiday Lane/Oak Drive - Storm Drain
b. Lynx Trail & Puma Trail - Storm Drain
c. Bahama Road - Storm Drain
d. George Street - Storm Drain
e. Northern Way - Storm Drain
f. Shetland - Storm Drain
g. Sheoah Circle - Storm Drain
h. George Street - Underdrain
1. Oak Drive & Mockingbird - Underdrain
j. Duncan - Underdr ain
k. Mockingbird/Oak Lane
1. Osce1ot Trail
m. Hayes Road
ESTIMATED COST:
$39,000.00
2. Fire Department
a. Fire Station One - Renovation and Improvements
1. Renovate Building/Murphy Beds $12,000.00
2. Resurface Drive 4,000.00
ESTIMATED COST:
$16,000.00
b. Fire Station Two
Resurface Front of Station,
Murphy Beds, Front of Building
modification. Extend Parking
Lot.
9,000.00
3. General Government/Recreation
Restoration/Renovation Civic Center
(Rec. Bldg.)
$25,000.00
TOTAL EXPENDITURES
TOTAL RESERVES
$89,000.00
59,739.00
TOTAL BUDGET
$148,739.00
FY 1984/1985
Capital Improvement Program
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B. TRANSPORTATION IMPROVEMENT FUND:
$177 ,270.00
a. Street Resurfacing Program
Mockingbird Lane
Temple Way
Sheoah Circle
David Street
Albert Street
Bennett Street
Charles Street
Edwin Street
Frank Street
Lido (a1ton to dead end)
Holiday Lane (Ranches 10 to Alton)
Shore (Alton to Sailfish)
$20,650.00
2,150.00
17,050.00
16,225.00
6,050.00
5,500.00
4,675.00
2,080.00
1,100.00
4,500.00
3,800.00
11,500.00
ESTIMATED COST:
$95,280.00
b. Road Construction (Carryover FY 83/84)
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a. Wade Street
b. Citrus Road
$54,200.00
23,688.34
TOTAL EXPENDITURES
TOTAL RESERVES
TOTAL BUDGET
c. Reserve Paving List - Non-Funded
a.
b.
c.
d.
e.
f.
g.
h.
1.
j.
k.
1.
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Flamingo from A1derwood to Lombardy
Birch from Alderwood to Murphy
Fairfax from S.R. 434 to Third Street
Fortrose Drive from Sheoah to cul-de-sac
Wishaw Drive from Sheoah to cul-de-sac
Aberdeen Court from Aberdeen Lane to cul-de-sac
Aberdeen Lane from Aberdeen Lane to cul-de-sac
Buckie Drive from Sheoah Circle to cul-de-sac
Gatehouse Dr. from Sheoah Circle to cul-de-sac
Dundee from Sheoah Circle to cul-de-sac
Dunbar Drive from Sheoah Circle to cul-de-sac
Dunbar Terrace from Dunbar Drive to cul-de-sac
(/)
$4,400.00
5,225.00
8,800.00
1,815.00
1,760.00
3,466.00
1,540.00
1,375.00
1,210.00
935.00
2,585.00
2,915.00
$36,026.00
$173,168.34
4,101. 66
$177 ,270.00
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CITY OF WINTER SPRINGS
FISCAL YEAR 1984/1985
FEDERAL REVENUE SHARING
September 24, 1984
1. POLICE DEPARTMENT
a. Vehicles 2 Each
$23,000.00
2. PUBLIC WORKS
a. Vehicle (truck) PU 3/4 Ton
b. Equipment - Vehicle Lift, Box Blade,
Articulated Mower, Vehicle Ramps,
2 Each Push Mowers
10,000.00
6,415.00
$16,415.00
3. BUILDING DEPARTMENT
a. Vehicle (Compact Pick-Up)
$ 8,000.00
4. RECREATION
a. Capital Improvements
Paddle/Racket ball Courts
Basketball Courts
$15,000.00
TOTAL FEDERAL REVENUE SHARING
$62,415.00
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CITY OF
WINTER SPRINGS FLORIDA
SALARY ADJUSTMENTS
FY 1984/1985
September 24, 1984
1.
SALARY ADJUSTMENTS EFFECTIVE OCTOBER 4, 1984
A. NON-ALLOCATED
1. City Manager 15%
2. Police Chief 10%
3. Fire Chief 10%
4. Publics Works Dir. 8%
5. Dir. Administration 8%
6. Building Official 8%
7. City Clerk 8%
8 City Planner 7%
B. ALLOCATED
1. All- Per Payscale dated October 1, 1984 (5% Cost of Living -
2% Longevity)
C. ALL EMPLOYEES
1. Pension Fund Contribution of 4% of Salary Per Adopted Plan
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CITY OF WINTER SPRINGS
FY 1984/1985
FINAL BUDGET SUMMARY
SEPTEMBER 24, 1984
DEPARTMENT GENERAL FUND TOTAL BUDGET
Police Department $622,265.00 $654,343.00
Fire Department 504,310.00 505,185.00
Paramedic 136,301.00 136,301. 00
Public Works 449,753.00 466,168.00
City Manager 63,752.00 63,752.00
Planning/Engineering 30,821. 00 30.821. 00
Building Deparment 77 ,688.00 85,688.00
Finance/Administration 146,411.00 146,411.00
City Clerk 39,055.00 39,055.00
City Commission 38,200.00 38,200.00
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Legal Counsel 33,200.00 33,200.00
Recreation .4,400.00 19,400.00
Total General Government 1,673,366.79 1,673,366.79
Construction Fund 2,981,810.87 2,981,810.87
Pension Fund 47,643.67 47,643.67
Transportation Improvement Fund 177 ,270.00 177 ,270.00
Sidewalk Improvement Fund 4,500.00 4,500.00
TOTAL BUDGET
7 ,103,115.33
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