CCMtg04-15-82IfN!Q~90D CI1"f OFNQSSION
April 15, 1982
Preserve: t-laver ion~n
r. ea~miasia,er none
eaaeissioner o'i.eary
Cmmissioner Pappas
Cannissimer Uskert
avid Cnacey, Ciey AAidnistrator
mnala Terry, city clerk
Flo Ibmey, AssistaC PLUnce DirecCnr
1. Tlayor Innmum called Che mid-[enn budge[ r work se order. t4.
Chacey briefed the Camdssi m the r salts of the prey audixoand s red
xhae m additional $47,321 as carciedafonzrd as wprogramed Emds. Nsa Cnacey
raced that he expected the fords to be received fran the Electric Pager frmchise
would be $50,000 w ehe e eed dncim Cmadssioner (,font asked that the
expiration dace of the franchise agreerent with Orange/5eninole Cablevision be
checked.
2. Mr. Cnacey discussed each Depazvrent's budget and requeseed adjustments to
r shortfalls in any line and noted that no Deoazurene iad exceeded
sealloted fiords. 'the Cmnussim approved the recanrendacions submitted by
Mr. Chacey on ehe attached list.
3. The foLlawinv. additional chmges were made:
Departmene 18 -Add 69.9 Contingency for chmnber expmsim if needed, $1,500
Eras contingmcy 69.2
(~ Add Departlrent 31 - Plamiing/Zoning/Personnel. This Departnienx mould be headed
by Geraldine Zambri and line rtes Listed for Deparprent 18 would be ttar~sfexred
[o Deoazvrenc 31
Dapaz4mn[ 19 - lieceptianis[. Add [he word Administration [o title.
Depa.Ynnimt 10 - C1ty Clerk. Add the cards AssiscanC Ciry Adnittistrator to tine.
Depaztaene 26 -Police Deparrnmx.
C^a^.ge Police Gtanc salaries, FTG4, Retirermc, t~brtmuat's Cmpe~satrOn and Crime
°revmtim arowts co 8 annths instead of 5 nemchs.
Add Line Iten 49.3 - Criire Prevmtian
Add $500.00 xo line rcem 46.5 frm Concinpmry 69.1
4. IhMer C1ty Nall FSmar~sion. City Camd.ssion approved $26,000 eo ca~lece expansion.
The Gmmission sted Chat ehe first ro+ of seats be elLmnaced to provide additional
space becweai firs crag of seats and Cmmissron.
5. r7. enaeey repueseea cne camia:ion m onaider wnecner Lm,g~,ooa snwla in e
the so called "Indianapolis Plan" where ea h Police Officer would be assivned ones
aucarobile for his pen~me use rather ehan es utorobiles between shifes. aK.
Chacey said ocher cities had fowd chat omens and repairs were less under his plan
d if the Cmmissimt approved, M would consider requeseino the plan for forehcaidn,>,
badger Year.
6. C4. Chacey prenrosed that ehe forthcww~p budgee provide for the paving of Georgia
Avmne and said [nis would cmmlete [he five year paving plazt budeec.
J. Gmnission Pappas sugveseed chat chc color of ali police vehicles be made
wifonn and the Gmmission agreed [hat the vehicles should be the color wi~ice.
Mr. chacey said he mould decemune costs of repainting ehe vehicles and nake a 1~
report co Che Casmission.
8. The rtrecing cas adj turned at 5:3o p.m.
~GN,u ~t~~.s~rLw
Ciry of Lon F orida
A/TI~P/S/~L:
City Clem