HomeMy WebLinkAbout1986 07 21 City Commission Workshop Minutes
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WORKSHOP MEETING
CITY COMMISSION
CITY OF WINTER SPRINGS
JULY 21, 1986
The Workshop Meeting of the City Commission of the City of Winter Springs, FL.,
was called to order by Mayor John V. Torcaso.
Roll Call:
Mayor John V. Torcaso, present
Deputy Mayor William A. Jacobs, present
City Manager Richard Rozansky, present
City Attorney Frank Kruppenbacher, present
Commissioners:
Cindy Kaehler, absent
Arthur Hoffmann, present
Philip A. Kulbes, present
Martin Trencher, present
The Workshop Meeting was called to discuss the Fiscal Year 1986-1987 Budget.
The estimated revenues have been received from the Department of Revenue, and
the following changes were made to the Revenues: Cigarette Tax, change to
$80,900.00; State Revenue change to $474,580.00; and State Sales Tax change to
$667,900.00. This is a net increase in Revenues of $30,980.00. The Total General
Fund Revenues were increased to $3,460,564.00.
There was discussion of the status of the Local Option Gas Tax. Attorney
Kruppenbacher is to check with the County Attorney.
The expenditures of each Department were then reviewed.
Police Department:
The Police Department is requesting 5 additional dispatchers and 4 police officers
which would increase the salary line code $137,640.00.
Commissioner Jacobs suggested the City look into a self insurance fund.
Commissioner Trencher suggested we annualize the expenditures, tightening the budget
and raising the revenues.
Fire Department:
An additional fireman was added to this budget. The Utilities figure was questioned.
Paramedic Dept.:
No Change.
Public Works Dept.:
No Change.
City Manager's Office:
No Change.
Land Development/Engineer:
No Change.
Building Department:
The Building Official has asked for another inspector. This will be reviewed during
the Budget revision.
Finance Dept.:
No Change.
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Workshop Meeting, Ctiy Commission, July 21, 1986
Page 2
Personnel/Administration:
The salary figure was changed to $76,550.00 and FICA $5,480.00.
City Clerk's Office:
Commission was in favor of hiring a clerk to assist the City Clerk at a salary of
$11,688.00.
Recreation Dept.:
There was discussion of disadvantaged children attending the City's Recreation
Program and it was suggested Mr. Whitsett contact the other cities to see how they
handle disadvantaged children, what criteria they use, etc.
There was discussion of the Octoberfest and what all the activities will be
included.
Commission:
Commissioner Trencher suggested L.C. 11.12 be changed from $12,600.00 to $18,000.00;
increasing the Mayor and Commission's expense reimbursement 150.00 per month.
Commissioner Jacobs said he is going to recommend going to salary.
General Government:
No change.
Winter Springs Water & Sewer:
No change.
Commissioner Kulbes recommended an 8% increase for Department Heads, - Police Chief,
Fire Chief, City Manager, Director of Administration, Engineer, Land Development
Coordinator, Building Official, Finance, Director of Public Works, Recreation
Director, Doug Taylor and City Clerk.
There was discussion of the proposed millage rate, which is to be tentatively set
for 2 mills.
The meeting was adjourned 9:45 p. m.
Respectfully submitted,
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Mary T. Norton,
City Clerk