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CCMtg07-10-81]an d City Cwmission July 10, 1981 The Longwood City Commission held a Budget Workshop at 2:00 p.m. Presm[: Mayor Hepp � Conmissi.nner Sumesm Ca�rtissioner O'Irary Cwmissimer 0e David City Cnacey, City Ndminisxrame Donald Terry, City Clerk Char Les Chapmm, Fire Chief Greg M ling, Chit£ of Police E10 Downey, Assistant Fi.nence Director Msetit: Cmmissioner (,tans. 1iaorder. M. Chacey brfed mssin 8Moepalvng ran Taxable valve 1982 $141,999,209 Less 4% Disco A% Error 7, 099 996 134,899, 218 Tax ae 2.17 Mills 292, )31 plus 8„ gr— 23,418 Suggested Tax Base M6-, IW— = 2.34 mills 1981 Tax Base 306,454 Secs 5z 1�s z2z2 1981 Actual Taxable in— received: 201,000 2. Mr. Qta , briefed the Gmmission on the pr.,o 1981-82 budget for the k]re Depar— and revi each �diture, line by line In response co a question o ""ing telephone expense, Cnief Chepam stated that he tad a 3 line rotary system. Mr. Chatty seated —t he would be vetting with telephone caiq+my officials m TUesdsy and would discuss costs. 3. Gmmissioner Grant arrived ae 2:10 p.m. 4. Camussioner O'Leary questioned the age of present fire trucks and CM1ief Chap rated that one crock was a 1974 and one a 1968. Chief Chap stated that the useful life of the 1968 fire truck was an additional 314 years. 5. Mr. Chacey stated that he was re amending chat all vehicle —in— for xhe City t>e transferred to the Public Works depar— in order to benefit fran v 1. purchases. 6. Cmmissi— uskert objected to using rertad c ere —y vehicles and — Cnacey stated that he mould put the old tireson a Amy truck if possible. I. Mayor Hepp suggested Chat the Fire Departlrv'uit i stiga[e the possibility of using eaeal uni£oxms. Cartm.ssimer O'Svary questioned [heeprocedures for granetng inceneiv�� pay in and Cnief Chapmen explained they were granted basetl m perfonwmce and they wereanot auca,atrc. 8. Mr. matey stated [hat Chief Ctapman had requested iw additional £irenm and that M1c had r amended an Chief mapnan briefed the Camussion on ttie rea ons he required addiceumal personnel. The Cwmissi.on vely agreed i}a[ two additional firemen were required. Camdssioners Grant and tnrrtmin suggested etta[ Chief Cnapm atle t to build up the volunteer fire fighting force. ]. — Chace, 1ect—d1d Chat the Fire Uep l -nt budget be revised as full 29.1 DTII,ee Developmnt - delete S1,000.00 mi— U- 46.1 Equi.prene Maim - delete 1,000.00 minimm g —h 46.2 Building Maine e- delete 600.00 mi — gr—b 46.5 Vehicle Maintenance - change mininem growth to $1,300 instead of $2,300 Total Fire Depa— budgeted expenses: $257,224.00 for 1981-82 8. — Chace, stated that a heart/Lmg resusil— will be purchased for the emergency vehicle from Federal Revenue Sharing finds. 9. — f CbI� stated that the adjnstrvnts nade in his budget provided $20,onrly 000 for annual operating expenses. He suggested that provisions be made for ultimate replacarent of equipnent. 10, Police 0eW—t budget. Mr. Jim Ross addressed the C<mmissfon and proposed a nuni.mm satazy of $18,000 dollars per year far a patrolms with over 10 years se citing the need to and retain expexiehced officers. Camaissioner Uskert stated that pay had been — y eased within lase two ear Gnmissioner Grant s tad chat he opposed re city hiring patrolmen with war 10 years Iry ience ft.other cities because this indication they were probably not thtt good. Chit£ Mazming stated — police salaries wire not that bad and that lrmgwod could be proud of the ioq�rovarvits vede in police salaries. He said that as long as annual adjus—. were made to keep salaries emparable eo surrowdirng cities there shwld be no problan. 11. Chief Miming requested t additi.1 police officers due to the increase in paxxn the city and the need for anre help. Chief Manning staged that three officers shift was nat sufficient. 12. G issioner i—I asked W. Crotty to inv stigate the special risk in — available through the Florida League of Cities and stated that Winter Springs had made onsiderabLe savings rn nuurance pr�. Mr. anacey replied that a review was rncprogress. 13. Camdssi0her Uskert questioned whether �tions were required for p—tion co Uececcive. Chief M ng stated chat being assigned duties as a detective was not a prarotion. He stated that St. Petersburg Jvsuor College was providiIg exaainations for all promotions and they wsnld provide an equal opportwity for all officers and that Vngwood intends to Hake use of this progran. 14. Camdssfohex —1 stated he was opposed eo increasing the police depa— by 2 officers and Mayor Hepp stated be was in favor of the increase. 15. Cartnissinner Inxmvm questioned Nether [he police sG was manned 24 — per day and Chief—g stated it was mvmed until 1:00 a.m. or 17 Iwurs per day. 16. Camussi— O'Leary questioned chief Naming on procedures fox awarding merit Ili _and Chief Marnn stated that it was based on performance evaluations and they 11. The Cmmfssfon agreed co the following 1,- in [he Police Departrmnt Budget: 46.4 Repair 6 [Mine -change fran 53,000 eo $2, 450 52.4 Uss£orms - chage budget request £ran $2, 500 co $3, 050 52., Chenicals and Photography -increase budge[ from $350 to $1,350 18. The Commission deferred growth discussion until a later meeting. 19. The meeting adjourned at 5:20 p.m. A ,ATTEST: City Clerk Longwood City Commission July 13, 1981 The Longwood City Commission met at 7:00 p.m. as an equalization board to consider paving assessments for paving Wayman Street Present: Mayor Hepp COamissioner Grant. Commissioner Lormann Commissioner O'Leary Commissioner Uskert David Chacey, City Administrator Donald Terry, City Clerk 1. Mayor Hepp called the meeting to order at 7:00 p.m. and explained the purpose of hearing and invited comments from interested persons. 2. Mr. Chacey, stated that the City Commission had passed a resolution which stated that if any resident had participated in a paving assessment and had paid 90% of the costs, they would later be excluded from a paving assessment instituted by the City. Mr. Chacey said there were four owners in this category. 3. Mrs. Gladys Simpson stated that she lived on the corner of Wayman and Pasadena and that.costs quoted four years ago were $6.80 per foot. Mr. Chacey explained that petroleum products and labor costs have increased. 4. Mr.. Snodgrass inquired as to who would pay for intersections and Mr. Chacey stated that residents would only be assessed for land fronting Wayman Street. 5. Mr. Bob Crane asked if there would be any change in the position of the C mdssion concerning their policy on residents being excused for paving assessments for a second abutting street when they have paid 90% and Commissioner Uskert said not as long as the present Commission is sitting. Mr. Chacey advised Mr. Crane that paving assessments would be billed -in 10 annual installments and a 8 percent interest fee charged. 6. There were no further comments and the equalization board adjourned at 7:12 p.m. -------------------------------------------------------------------------------------- Longwood City Commission I July 13, 1981 The Longwood City Commission held a regular meeting at 7:30 p.m. All members present for equalization board meeting were again present and they were joined by Mr. Marvin Rooks. Mayor Hepp called meeting to order. Invocation followed by Pledge of Allegiance.