CCMtg07-08-82Presmc: Pffiyor L rmam
IAI~'(I~00D CITY OFTIIHBIOM
duly 8, 1962
Cmmissioner O'IRary
Cmndssioner Pappas
crominsfoaer uakarc
David Chacey, Ciry Adxdniseraeor
Donald Terry, City Clerk
Flo Da~mey, Assistant Finance Director
1. Nayor Wmwm called Che meeting to order ae 3:00 p.m. to consider budge[
proposals for Fiscal Year 1982/1983.
2. Mr. 6acey discussed the proposed budge[ for the Police Depazmme and said it
provided for 1 secretary and her time could be divided betwem the Police De~rhrent
and the Fire Departlrait. Camussimer Gran[ inquired abwc ehe use of cop officials in
else Police Departmac and Cfiief Mmming explained their duties. Mr. Ghacey said t1wC
Chief Naming, G4PL Pal~sribo and tT Baker all Cake night duty weekly. Cmmissioner Grant
said additional tc ,^.^g was required and [iced an exanple where an individual was ti keced
for a cracked windshield and the judge dismissed the m Chief Planning said additional
fining was being prograrzrad. Idti-. Qacey sand two additional police officers mould be
required next year.
3. Mr. Cwcey said $29,000 had bem deleted fran proposed police budge[ for new cm-
m because he plam~ed co propose a consolidated City Hall fox a £unae dace.
Mr. Chacey briefed the Covmissim an Che "Sndianapolis Plan", a plan where each police
officer ssigned a vehicle for his exclusive use bile ce duty. 'fie Coomission said
the vehicles should not be taken bare by officers ~sless Hney live in Longwood and they
said that t1~ey should only be driven eo and frao the officer's hmre. Ph. Cnacey said 4
additional cars were in the budget and he cecamended that before cars are placed in
road sern. e, that they be broken in. Ne eecamcmded that the 4 nrw vehicles be assiq~ed
to the City Admetiseraeor, Building Official, Qsief o£ Police and Capeain Palurbo far
e year and el~en placed ire polices Mr. Chacey said thae axperience a other
indica e ttat This plan ends the life o£ a vehicle and reduces
MrCrQacey said he also wanted ten tigate the use of diesel engines. 1t~etCamdseimts
agreed Co a Trial of the IndianapolisaPlan.
4. Mr. C'dacey briefed the Cmmissioced on proposed budget for street Departms~t and said
tbac is provided for one half of ehe pay for a ve+cbanic wieh the ocher mreion of salary
being picked up by Water Deparmme. Pk. Chacey said there was an inttease in funds
for dwping fees ass~ce ehe City was not permitted co ea behind Fire Department for
teaporary purposes. t+rc. Chacey said that the. dacksmuhadarecwmmnded ChaC additimal land
be purchased but that he would delay my recamemdation until later. A scr s.~eeper
with a cos[ of $49,000 and a backhce with a cost of $32,000 were deleted frantbudget due
to lark of funds.
5. Mr. a,acey briefed the Cmmission on ehe proposed buagee for ehe Water Depazurae and
said that in and saver rates were necessary. Mr. Cbacey reconmmded that
es bePincreased tor$4.o0 for first 4,000 gallons and ra es be adjusted eo 65d
pere1,000 gallons between 5 - to ehousand, JOC per 1,000 gallmsrbetwem 11 and 20 thousmd,
JSC per 1,000 gallons beexm 21 and 30 thousand, BOC per thousand between 31 and 40
thousand and BSc per 1,000 for all us er 41,000. Mr. (Tacey recwmmded chat sew
es be in eased eo $12.00 per mmch arwid Baia this fee wzs required co ireke scwmr nlsits
self m.nppor[ing. Mayor Iormmm and Crnmissimer Pappas questioned the necessity for such
a large in re se and suggested a caller increase. Tne can ensus of the Cmmissiim was
o prepareean ordinance creasing wafer ad sewer races eoachose recanrended by
12-. Ckacey.
:~ ;J
6. M1k. (]tacey scaeed chat recmmmdations £or $1],000 £or Chlorine was deleted
w~ Waeer Oepartrng~t Budgee since Chloriltaxirm ~ s provided far in wacer plane
and tl~at $11,66] for land pur<hnses and $10,000 for nnu cnnsexviceion
bad Uem deleted fran proposed budget due co lack o£ finds. Wises Eor eelephane
sexvcce were vncreased $300.00 co provide new xelephane equipm'mt.
]. The workshop adj Dinned at 5:10 p.m.
ci y e g~a
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