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HomeMy WebLinkAbout1984 09 04 City Commission Workshop Minutes . WORKSHOP MEETING CITY COMMISSION CITY OF WINTER SPRINGS SEPTEMBER 4, 1984 The Workshop Meeting was called to order by Mayor Torcaso at 7:00 p. m. Roll Call: Mayor John V. Torcaso, present Deputy Mayor Buck Adkins, present City Manager Richard Rozansky, present City Attorney Frank Kruppenbacher, present Commissioners: Jim Hartman, present Inez Linville, present William Jacobs, present Leanne Grove, present Also present: Police Chief John Govoruhk Public Works Director/City Engineer Chuck Hassler Wander Lake: City Attorney Frank Kruppenbacher said that last Thursday- Deputy General Counsel for the Florida Department of Environmental Regulation called regarding the fact that Boulder Construction had sued the Department alleging that DER maliciously attempted to exercise jurisdiction of the lake and in the process, maliciously interferred in the contractual relationships that the City had with Boulder Con- struction to Boulder's detriment. Attorney Kruppenbacher said we would be getting a copy of the complaint. DER would like an agreement saying the City would permit Boulder Construction access to the lake. Apparently, the DER is going to now try to prove that they did have jurisdiction. . The Commission's position is if the court orders Boulder Construction to restore the lake, we will allow Boulder to restore the lake and not stand in its way, and the City would just stay out of it. 1984-85 Fiscal Year Budget: The Capital Improvement Program was reviewed. Oscelot Trail. $4,500.00 will be added to the for Roads/Drainage. $4,500.00 will be added to repair $24,500.00 for a total of $29,000.00 In Federal Revenue Sharing, the fence is being installed. The balance will be put in for this year for recreation. The underdrains will be installed on Hayes Road; the money is there; it will be an ongoing thing. The Total Expenditures of $74,500.00 will be increased $4,500.00. ~1anager Rozansky said he is looking into right-of-ways for Shore Road. Florida Land Company is to be contacted for this. . Salary Adjustments effective October 1, 1984: City Manager 15% Police Chief 10% Fire Chief 10% Public Works Director/City Engineer - 8% Director of Administration - 8% Building Official - 8% City Clerk - 8% City Planner - 7% . . . '. .,.. Workshop Meeting, City Commission, Sept. 4, 1984 Page 2 Salary Adjustments effective October 1, 1984, continued: Allocated Personnel - 5% cost of living 2% longevity. September 10, 1984, 7:30 p. m. will be the public hearing for the tentative Budget. Manager Rozansky said he is going to adjust Federal Revenue and carryover the money in Recreation, about $14,000. The excess money will be shown as a Fund Balance to finish this park. The Health Insurance will be increased about 9% in the budget. The Fund Balance is now showing $550,~00 could possibly be raised to $750,000. These funds will be used to adjust salaries and other programs such as the $3,500 contingency and the insurance. On page 13, the Year End Reserves showing $175,000 Manager Rozansky said he would like to increase to $225,000. The meeting was adjourned 8:45 p. m. Respectfully submitted, Mary T. Norton, City Clerk