CCMtg07-18-85WSLOI33 b CTTi CAM125SION
VAIM SESSION - EtDGOf 85/86
July 18, 1955
l resent: Mayor Sre[ilson
Wputy t1ayoc Cnldbe[g
ComrSSSioner Faulkner
Conmissione[ Lormann
conmissi0na[ Myer
G[eg MaMing, City Administrator
World Terry, City Clerk
Barry treks, Finance Director
].. Mayo[ Sre[ilson called the Fork Session to order at ]:00 P.M
2. The Commission reviewed the proposed General Fwd Budge[ for Fiscal Year 1985/86 and
mx3e the following changes:
86'E~F
Increased es mated c s for building permits from 5130,000 to $1]$,DDD due to the
continued growthtand piamednconstruction. Mayor sxerilson recwmrended tlut the fees Fox
the Swm~er Fun Program be revised to make the ptogxam self su[¢rting and the Cgmission
agreed.
FIRE DERAF014.T1f
CnieF Cnarles Chapman submitted a proposed adjustment to the salaties for e
cepa[t~mnt Pe[somel o and above the Eiguces ceviexed by the Commission vn previous
budget wrk s veW stated they cere submitted in w of tle recent adjustments
rtade to salariesvin the Polire Wpartment. Chief Chapmanvsaid he was not roquesting
arity but he did wane the salaries to [emain basically conQa[able, eras the consensus
of the Commission that the adjustments r omrended by Chief Chalnun lte approved. The
n agreed to defer the hiring of the three new firemen and three additional p01 ice
officers for a period of three nontlvs to provide the funds requi[ed fo[ the adjustments.
The following additional changes we[e approved.
g}lsg DFFAdm~uam
TTe Gmvnission agreed to defer hieing three additional police oftice[s fot three
ronths to provide funds fo[ pay adjustmantr in the Fire Departmant. The following cdw[ges
tee approved:
@tIIlllf)g ~ T~'d1S. DBPAIIIMENP
Deleted veM1E<le maintenance fees for the vehicle used by the Wilding Inspector due to
the elimination of the billet.
ead a letter from Mr. City Attorney, advising that Ue City
could nappoint anyone ~ildi:gNOOffi<ial and i [he coneensus of the
Cnmmission that Mr. Charles Hassler to appointed Building Official.
The Conission agreed to provide $40D.00 L the City P1aMe[ foe ne sary books for
his use. The Commission agreed that $100.00 in ttn ££Xq loyaent Developrzn[eHixdget mould be
used by M wington fox local c onmended by the Ciiy Planner. The Cmmus n
asked therYlamer [o [esubmit his [eques[ Cm an intern during mid-Term budge[ revvew.
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'the commas.. ion grade the following changes in the Street rxpartment~
Directed that $30,000 backhce be deleted.
Seeks advised [hat the City es mated re eipt of $250,000 fo[ 9asolin and he
azkedr Chat amen of $46,200 be budgeted for principal and in est foc repayment of
loan from elorida [zague of Cities to fund vazious capital inQSOVtement pcngcans Eoc the
Street Depa[tment. The Conission authorized a specific line item fo[ $46,200 to cove[
payment and intecest on the 5280,000 bo[[oxed foc street paving and repairs.
ffi~dGSY P:RR
Reduced Beautification by $1,000.00 and increased Sarplus Contingency g' $1,000.00.
3. Following the c w of the budget, the co of the Ci[y Commission was o salmi[
proposM millageerate of 2.9 to the Property Appeaaser with a public healing scheduled
for Septerzbe[ 9, 1955.
~,_ ACi7ld
Deleted $3]5.00 from janitorial expenses and placed in contingency Lands.
( T £t~aa
The consensus of the Camnission was to enla[ge the Skylark Waztewater Tieatrtan[ P1_i,
to 600,000 gallons, if possible, a amated oast of $900,000. it acs the corisers
of the Commission that the n w plant be funded tri' sellig e s capacity at $6.50 per
gallon and borrowing the remaindec where necessary. Mr. Charles klassler, City FYgine
said he thought the existing softball field at Candyland Park could M retained foc useeas
a ball field and he said it mould not be necessary to use the ueoded azea Cbrth of Grant
F8'ffi P1AR
Tne cons of the Comiussion was to autFprize preparation of sn o[din [educig
the e[ bill to 3,000 gallons Eo[ a charge of $5.00. The Cpimiission agreed to
additional gallonage at $.]5 per thousand between 3,001 aeai 8,000 and an
additional $.OS pec thousand gallons in 5,000 gallon in s to a of 40,000
gallons. Dapvayor Goldberg aaia the inereaae En ~atea was necessary m repay ene
loan to m ract the grouna water storage ea,k. c+ewr Srerilaon aaia ene ;n
ary t pay for the tank and Cgmnlssioner Myer aid he agceM. Commissi
aulkner aoid he agreed that the be sincceased if it sary~
Camussioner In said she did not Mjec[ to asig the base [ e tow3,000e gallons
Eor $3.64, but she did not agree that rates shouldcbe inc[eased to $Sa00.
3'!BE'd'Q~N'. PSBR
TTe consensus of tFie Comnfission was not to increase the sewage rates.
Tfm Commission adjourned at 11:30 p.m. }~},~,,.' ~r',^,N
CtAN(pla , FIRKIN
ATPES~~