CCMtg07-16-85WSLONGWOOD C IESIOW
YT16I.01985
WOR% SESS.I ON BUDGET 85/86
~ eresent. mayor S rilson
Deputy Mayor Goldberg
aulkner
Commissioner Myersnn
Greg M ity A trator
rry, City Clerkrs
BarrydWeeks, ern an ce Drrec for
1. Mayor Smerrlson called the work sessvon to order at 6:30 p.m.
2. Chief Charles Chapman presented the proposed budget for the
Dogwood F Department. Chief Chapman said the budget c ned
provisionsrfor 3 additional firemen and a ncluded provisions for
three billet upgrades t of L Chapman said
he c red 6 personneltp rsrtitt a mnfor sa £e ty purposes and
aitlrdthis w impossible et t hzlf the t o due t
absences of personnel O aillnesseae Chief Chapman s ated
that he < sidered the n dry and said trtat it permitted
o be the first respondingtfirencompa ny for all r sidences i
Ongwood. Commissioner i aid she thought the fire and police
departments had to be properlynm they w volved w the
safety O Dogwood r silents. ChiefdChapman said his personnel n ork
24 h and 40 hours off and he said they m oefw
9 productive hours d ing their 24 hour shift. u esponsevt a question
~. regarding o Chief Chapman said opecati nglwi th a e shift woulE
theen additional personnel. Chief C also requested
salary a oof approximately 510,000for the pe sonnel w
s deparementtmeThe Commission ayreed t uthorize 3 tifiedrparamedics
3rbillet upgrades to Lieutenant and they denied t other salary adjust-
reyuested. The Commission made the following additional changes
tonthe budget:
e1 s $630 $900
aepairss mequipment 55,600 5,221
Repairs '6 m ides $16,800 512,000
Sma11 TDO LS asnEquipmen[ 52,000 $3, 409
Filters $1,940 '51, 360
Uniforme 56,000 51,310
Aid Supplies $3,000 $4,220
Quarters M 51,2"!5 55'!0
SuDscxiptions to emberships $320 S44o
Office Equipmentd- Additional 53,025 59,4)5
Equipment Additional - vehicles $ 515,000
Equipment Additional $0,000 539,335
The C n questioned Chief Chapman about the laddec t uck
ief Chapman said i equipped. aulkner
ted t regulations required a of 6 m
/~ O tM1ett rifurt her d vtheuc not
tM1emC cthatAthe ladder t old andwthat no fundssbe
Dudgetedvfor the r p rs of the Frre Statron.
The C ted Chiet Chapman t obtain a s[rmate
on the cost of repair t to the roof of the Fr re Statron.
5. The Commrssron recessed from 10:05 0 until 10.1 p
wed the proposed budget for the Police
oepartmentmmiPheoC zed upg radinq t o positions
ergeant and Lhema ao£ho officer, ing r .tl
[hat [ approve additional s abovest
that r endedrl e proposed budget and he asaidthenhad developed
the c ended s s from v tuaies by n
ingrsaid [ salary adj usb[ments w
artto keep salaries competitivededThe C approvede
theeadjus tments. e Commission deleted the s tellittr
from the equipmentTrequested and directed that funds be placedr
ingency funds. The Commission requested that the budget
Codes Enforcement Officer be m ned sepaca to Sy s
hof operation c d be readily determined. The Commission
d $],160 torothe copier. n directed that
expensesefor repair parts for handguns be deleted and that n w
guns be purchased. The C requested that the t
additional polic of fic uthorized be hired of tex Janvacy 1,
1986 t eefunds.arThe following additional changes were
made [o rnar~ianal line items.
e item erom
ia1 Supplies 51,")00 $1,000
Repai~s s wilding 54,186 53,586
Repairs s Marntenance, Equip. 59,389 $],139
niforms $11,69) $11,263
Office Equipment $11,038 $3,818
]. The Commrssron adjourned at 12:15 a.m..
Ma or, y of iLOngw od d
Al T£ST:
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