HomeMy WebLinkAbout1984 09 10 City Commission Special Minutes
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SPECIAL MEETING
CITY COMMISSION
CITY OF WINTER SPRINGS
SEPTEMBER 10, 1984
The Special Meeting was called to order by Mayor John V. Torcaso at 7:30 p. m.
Roll Call:
Mayor John V. Torcaso, present
Deputy Mayor Buck Adkins, present
City Manager Richard Rozansky, present
City Attorney Tom Lang, present
Commissioners:
Jim Hartman, present
Inez Linville, absent
William Jacobs, present
Leanne Grove, present
Also present:
Police Chief John Govoruhk
Fire Chief Charles Holzman
Finance Harry Martin
The pledge of allegiance to the flag was led by Mayor John V. Torcaso.
Public Hearing on 1984-1985 Fiscal Year Tentative Budget:
Mayor Torcaso recessed the Commission Meeting and opened the Public Hearing.
Manager Richard Rozansky said the purpose of the Hearing was to hold the tentative
budget hearing in accordance with F.S. Chap. 200.065(2)(c). This year's total
tentative budget is $6,815,110.54. The proposed millage rate is the rolled back
rate and therefore, there is no tax increase.
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Major revenues are Federal Revenue Sharing which is $46,415.00; State Sales Tax,
$445,372.00; State Revenue Sharing $372,216.00; Local Option Gas Tax, $155,885.00;
Capital Improvements $148,739.00.
The Budget as proposed supports the Police Department, Fire Department, Paramedic
Program, Public Works and all Staff offices. The major programs in the budget are
Capital Improvements $148,739.00; drainage, $29,000; renovation of Fire Stations 1
and 2, $25,000; renovation of this civic center, 25,000; Reserve of $69,739.00;
Transportation Improvement Fund, $155,885.00; of this we have resurfacing of selected
roads $95,280.00, road construction-Wade Street, $54,200.00; this leaves a reserve of
$6,405.00. With Federal Revenue Sharing funds of $62,415.00 we plan to purchase two
vehicles for Police Department; for Public Works a truck, $10,000.00 and various
equipment, $16,000.00; Building Department, one pickup truck $8,000; Recreation $15,000
to complete this park.
Personnel wise the Budget funds 75 employees and includes the 4% pension contribution
for each employee. Salary Adjustments - City t1anager 15%; Police and Fire Chiefs 10%;
Public Works/ City Engineer, Building Official, Director of Administration and City
Clerk, 8%; for all other employees a cost of living allowance of 5% and longevity 2%.
Final Budget Hearing will be 7:30 p. m. on Monday, September 24, 1984 at City Hall.
No one from the audience spoke. Mayor Torcaso closed the Public Hearing and reconvened
the Commission Meeting.
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The total budget is $6,815,110.54. The millage rate will generate 11% of the General
Fund Budget or $2,528,292.46, or 4% of the entire Budget.
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Special Meeting, City Commission, Sept. 10, 1984
83-84-24
Page 2
Motion was made by Commissioner Hartman to accept the Tentative Budget as proposed.
Seconded by Commissioner Grove. Discussion. In discussion Manager Rozansky said we
adopted the proposed millage rate on July 24, 1984. There is no tax increase. We
adopted the rolled back rate. Vote on the motion: Commissioner Grove, aye; Commissioner
Hartman, aye; Commissioner Adkins, aye; Commissioner Jacobs, aye; motion carried.
City Manager Rozansky introduced Harry Martin, our new bookkeeper and accountant.
Meeting was adjourned 7:45 p. m.
Respectfully submitted,
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Mary T. Norton,
City Clerk
Approved:
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TORCASO
,MAYOR