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CCMtg07-08-83WSI1NH,4ACD CITY (Yl`a1LSSI0N .IDLY B, 1983 Present: Mayor Iomiarm DepNayor Snn~m Gmnissimer 4Yanc Gmmi.ssinner Mitchell Commissioner Yappas David Chacey, City Ad d.nistrator ~eu1d Terry, City Clerk 1. Mayor Lonna~m called a budget worksessim to order at 3:00 p.m 2. Mr. Chacey continued his presentation of the proposed budgeC Eor FY 83/84. He said thax Chief M 'ng had done m acellmt job fiolding his budget in line and said the overall decrease was due Co die deletion of a Captain's Billet. DepMayor hskert inquired about incentive pay and Chief Manning explained tlut i.t was based m education sid training and reached amasimm of $120.00 per nonHi. Mr. Chacey said the budgee included ieans for the SWAT team bue ehere was a possibility ehae scare ndgpt be provided for by die Sheriff. Fk. Cnacey said Chief Maiming had been responsible for recanmmding ivgilm~entatim~ of the antral dispatching office at the Cowry, for recwmeuding use of irotor bikes which had ivgrrwed traffic control and safety and gmeraeed additional fine Mr. Chacey said Chief Ttscming had recam~ded inq~lerentatim of the Indianapolis Plan xi~irh he hoped mould be effective in reducing vehicle uses. Mr. Chacey said that LTUef Mmaung ova memrte~ding a corps o inpro ensiry of bus sand pezmi ased patrols of r sidm ial az Chief M "ng then briefed thesC~dssicn mthissproposal for a rune corps. 'the s Cmndssion decided to defer arty decision until a visit was lade to Palm Beach Co vestigate effectiveness of die pmgrarn. Dery^kyor Ilskese said he objected to increasing the Eorce by Cwo officers and Qiief Mamii~g said it was necessary if the canine co reed and said it would greatly viprwe coverage for residential areas. Quef s Mmsdng said he had received camdetmmes for $2,60o fran merchmtsco halp defray rests of dogs. 3. I.4. Qucey said the budgee for the streee depazhraie provided fort additioal persomel to be used to. man a "quick reaction team' for repair of poeholes, e and general citizen caq~lainC the G.maission questioned expmdinses for electricity and leasing of str et lights.s Mr. Chacey said he would provide ilie Cwnd.ssioners with detailed expenditr¢es.md m explaretion. Mayor Lon~n asked due the entrance into the ceretery be paved m inprwe the aupearmce. 4. Mr. Cnacey briefed die Cmmission on finding the expansion o£ the Skylark Srwer Plmt and Caamssimer GYanT said he ChwghC 1C mould be better if Mr. S[. Iaisent would build. his can sewer plane because the extra space mould be needed lacer. 4. Th. Chacey concluded the presentation of the budget m ehe water depaztnme 5. 'the wrksessim adjourned ae $:BO p.m. 92v+--~-s.-n~ ity o C ry~~F //