HomeMy WebLinkAbout07-06-1965 Regular MeetingREGULAR COLIXIL I•SRTP;G
July 6, 1965
The City Council of the City of Cape Canaveral, Florida, met in
Regular Session on July 6, 1965, at 7130 P.M. at the City Hall Annex, 190
Jackson Ave., Cape Canaveral, Florida.
The Meeting was called to Order by Mayor Thum and the roll was
called by the Clerk. Officials present were Mayor Richard Thum, Council-
woman: Frances Ann Jamieson, Councilmen: Frank Hoog, Jack Hurek, and
Martin Schrider, City Manager: Joseph'.-Rickards. City Attorney: T. David
Burns, City Clark: Donna J. Anderson and Sgt. -at -Arcs: Van Bailey.
The Minutes of the Regular Meeting of June 15, 1965, the Minutes of
Emergency Meeting of June 22, the Minutes of the Special Meeting of June
22nd and thu Minutes of the Special Meeting of July 2, 1965, were approved
with no additions or corrections.
OLD BUSI1IF9.9
Item 1. Ordinance Amending Ordinance No. 18-63 To Mile City NanAger Ex-
Officio Member of ?lanninr & Zoning Board 2nd & Final Reading)
Haver. Thum gave 2nd & Final Reading to the Ordinance and on a Motion
by Mrs. Jamieson, seconded by Mr. Hoog, the Ordinance was adopted unanirously.
MEP; EIIi4:P:SS
Item 1. Resolution Authorizing Use of Certified Deaosit
Mayor Tnurm, read a IT:SOLOTION :io. 65 -61 AUTHORIZE;G U;D PERMITTING
VF' CITY CF CAS CANAVERAL TO BOv't W $210,000. FROM THE FI13T LATIOXAL
B6:'N OF CAPE CANAVERAL, FLCRIDA; PROVIDDX AN EFFECTIVE DAT2.
Ch a Motion by Mr. Hoog, seconded by Mr. Hurck, the Resolution was adopted
by Lhe unanimous vote of the Council.
Item 2. Quarterly Budget Review
After discussion and revision, Mir. Hurck made a Motion that the
Revised Quarterly budget be approved. Mr. Schrider seconded the Notion
and the Quarterly Budget as Revised was approved unanimously, a copy of
which is hereby attached and made ,a part of the XLnutes.
PAGE I OPT
P,r,lar 'eetin,g, July 6, 1965 Page 2
There being no other business before the Council, the Aiaeting was
adjcurned on a Notion by Hr. Hurck, seconded by Mr. Hoog and carried
unanimously.
4prroved this 10 day of July, 1111,
City Clerk
PAGE R. OF?,
10. MD , JuZy 6, 196.5
i .. CITI OF C Cla9EAAL
' S ."= CF SODMT
,
' For T03r Oetober l,'1964,- Septecber 30, 1965.
�rRU Fc D .
. Rav{o {an
az-MP,L C07EtR*nT
Jul" 6, 1965
LOgislativo- $ 4,250.
S ' 3,650.
Administrative _ 29,700,
27,100.
City Ralf 42,120.
45,442,84
Judicial - 9,600..
2,300,
Sex
d Zmd
PlwtTOT and Zening --7. �+
6,300,
?.000.
TOTAL .007 E041f 87,270,
V
8G, 792.84
PRO.6OTral TO PMCuS AVD PP.D?ERiT '.
..
Police Service 37,760..
S , 52,372.'.
Fire Service 13.140,
. TOTAL F=CT= TO PIA5MS & V-50.900.
9,L40.
61,212.
PR='
PO TC
Engineering 7,500..•7,000,
Inspection 9,992.
5, 750.
Street,, Ohsurfaced 16,323.
11,700.
Parke & Plsygrounds 7,000,
7,000,
Lights . 4,400.
4,000
Emergency Stom Drainage
S, 237. 16
i TOTAL RMM VMS 5 .45,217.
97, S82.IG
TOTAL C•ZRAL FOND 6 183,307.
pr-T -M FOR OPZPAT= $
S 100, 287.
9,400.
Anticipated Revesme
2,500:
215, 59Q. E2
Padgeted EopendiLUtae -
192 787.
B.idgeted Expenditures 1033 Anticipated P.eve:ms
22,807.22
j
PAGE3 OF?
'
19664
1964
1965
Actual
�'
I 4
S 34,962.93E
34,500.
-E 10,000.
I#Sldlns F°ssts
16,764.90
17,000.' _
- 19,000.
ccmptionnl Lim... -
-- 18,448.02
18,000.
25, 000.
. Cigarette lac.
40,323.99,
'38,000.
.
4Q3000.
.
.
ut111t7 lac
_
18,443.95..
.
21,000.
24,767.90
Flarlds power 4 31/jiL - - -
..F..
400.
900.
S. P. FrmcMss
7,627.73
7,200•
6,000.
Osrbnga pnnchiss
1,209.00
1.200.
7,200.
. FMtsl 3heo:°
90.00
90.
90.
nLin Pea
375.00
400.
400.
'.
2m3 .'�s Fses-
.
16.00
50.
50.
CePiaa of Crdiumeas ..
53.00
D,g 4 Cat license
..9,133.50
7,500.
0,000.
3'Snea 4 Porfadtursn ,
_ 449.77
-
350.
1,500.
.
4 er - Sn Ied lhz Ps3abl °.
•.157.95
E in't 3.O1
,740.
74� y�457. 00
Aetusl 1963 Surplus
X,767.54
2W
X97,000•
73 736. J7.
Ze.i=ted 1964 � 1
E ,155,645.35
2t591.22
®$
155,643.35
E 235,594.22
®
Ant1c1P °Nd 7bram+s
L _84.625.18
3 392.7 .97.00
3ad;ated gWenaltsr+s
]keens 2armw arse Hldsaiuxs
8
6 22,007,22
.71,020.17
of
'EF••9 _.
PAGE+ OF9
OMMAL C0V Y—M
19641963
IadslntSva -
.
�asr and Cameil -
Salaries,
-S
1,300.
Contraetual service
. - -
400,
900,
Printing & Publishing
1,000.
SS�aveI Conference Schoolo
1200
1,200.
.597.
j Audit
1,403.
( C.— ditiea
M-1--supplies
100,
100,
Other Charges
• subs. and Y<udierehipI
100.'
100.
1'OIAi. ffiISCt
_ & COIf.VC2L
4,1G0.
eetiona
30.'
50,
- ie
salaries
.
Contractual Service
Printing & pabushing
30.
50.
Other
23..
125.
C.— dines -
. Office Supplies
. TONAL =CTICis
25 0.
' TOTAL =33M=
$ 4,230.
v^ J,GJO.
Adsinl.trative
General Office
Salaried
QASI and Inauranee:
S. 22,300.
$.. 20,825.
1,300.
],150.
Contractual service -
•'
Cocnnloatlons & Postaae _._..: __._._._
Printing & Publishing
-._ .._1,300. —
a, E50.
Travel, Conferenc, Schools
Yslntenance & Repairs of Equl;=etut
1,300.
,1,000,'
C txditiee
•.
Office 3upplias
Pant — Pquipnmt
2,000,
`. I,G00,
i Tne—.. -
100.
400.
100.
400,
Casital Outlnr
iFurniture & Lquijrseent
-
Other
: lYsc.
i- T=GMWA1.Cr45
i
L00
6 29�70�
375.
27,700.
PAGES OF9 ��
v
City R
- -- _
Centraetonl Service
Ueilitias
500,
8 500.
• Faintenance, Repair. of Wilding.
-
& gquip -nt
1,000.
840.
Ca- moditiee
General Supplies
2,0^.,0.
360.
Other 0.4nrre.
'
Rent
1,620.
1,350.
- CaP1ta1 Wtlav
P",.d6ag
30,000.
40,022.84
F=itur. & Equipnaat
Other
7,090.
2,370,
TOTAL CITE 1=
- - $x2,120..,
45, 44P. 84
JudieSnl
'
Foaa
1,300.
2,300,
Feea
2,700.
2,700.
Ce- �adltiea
600.,
600.
Other Mebureeeenta
-.
Contingencias
2,500.
2,000.
Other
TOTAL LAW AND COURT
2.5C0.
$ 960.
1 000.
B, Uu.
PSar..inr &win.
. Salarlee
CentnKUnl Service
Concultaa Fee.
1,500.
.1,800.
.,:. Printing & Fabll.hing
100.
100.
TOTAL PLA3193210 & 2ORIAG
0 10Ii CO
2.000,
TOTAL Oi`XRAL C07PtNiMT
:87,270.
$ 86,702.84
MT:PAL C07 M=;T
Salaries.
Centraetoal Service
$29,150.
6,775 ,
$ 26, G75,
-m
C dities
6,625.
Other Charge.
5,720.
31185,
GPltal Qsily37l:0.
7,2 0Ir
5,075.
.
i
86, 7 7..84
PAGE 6 OF(?
rA(—,—CTIC; TO FZMS & PRM=
$23,500.
35,832.50
OASI
OW.
2,282.00
Cmtradtual %rrSca'
Co==icati=o
1,700.
2,468.
Painting & Nbli.hing
utmti..
420'.
200.
B..rding PWmm
509.
300.
Travels Cmfemnco# sebools
1,000.
100.
'51t.nmca, Repair f Zqmip�nt
1,750.
Lijdig R.Pair.
•—pplia. I Fulue
300.
.675.
�tcr U&
Tal bricmts, Ims.
41240•
3,850.
Ubifo
Uniform & Equi;m=t
1,300.
2,700.
MW
440.
C..it.1 cutI.7,
F=ltur.$ & Zp=nt
quiEquipment
2,194.
Xuhl=7 & Aut.
2.580.SO
• TOTAL F=r— F=CT=.:
62,37..
Drill &Firs Call P.7
3,978.
2,578.
600.
400.
Utillti..
700.
4"0,
ihUt.=.. & Fpir of Eqdp=nt
460.
780.
F.t—.rN.1 & Wbrimtv
600.
700.
Other n m-
Fire Fvdr=t Rent
2,500.
INIMINtlEt—ti" Evip=t
3,072.
2,4?2
Fir. FiShtlng Eqtip=t
TOTAL FAG PMIECT=;
2.810:
9,640.
P A D - - C T I C N T O P OCKS & TWFERTr
s 61,012.00
Saloril a
$30,278.
38,810.50
.ract-.1 Srri-
7CO
'6,640:
S,398.
C —..diti..
7,365.
Other M S..
2,509.
2,282.
C.PK� 04tly
5.782.
9 058,50
550,909.
PAGE 7 OF9
• ._� ...._..�.._
—_.�__ ..
........ ......._. ._J�
TU=C I'mm
Contrnctunl Saralee
-
Consvlseee
Surve7 &other
B 7,500. _
$ 2,400.
.
Ivrw TnarA�g11 c
x,500,
S 500.
sT"1. 10
' 7nneection
',
SnleHas -
7,200.
4,800.
CAST
262.
200,
Co- aoditSes
�
Cffice wppllaa _
30.
50.
Yntor Fuels & lubricants,
520.
447. SO
Other
1Ct7.
100,
Cs.ital Ntla+
Furniture & Equipment
Y =hlnery & Auto Equipment
- S.SOO.
]59., SO
TOTAL 11iSP3CT=?
6 9,992.
Streets
.t tweed Streets
Snlnrias & bhges
4,000.
9,900,
CA92
125.
300.
Conir Service -
—tunl
slntenanee & Ss. of Pquip:.nt
2,000.
SOO.
CemaSSiSee
Yator Fhal & lubricants °
1,200.
200,
0enersl Supplies - Streets* -
500,
carnal Ntla�
Street Signs
FhteHals
2,000.
J 200.
,
Ydchimer7 & Auto Equipment
6,500.
I
500.
Stem lkaSnsge
.
2, 500,
TOTAL STf -73
l X325. '
100.
vhie
17,700,
Crn�raetual Service
Uties
4,000.'
4,000,
' Ce- >diiiee
0anernl Supplies
400.
Carnal Ntln�
S:reet Lights
'.
TOTAL LMTS '
r 00.
4.000.
r- • i
PAGES OFF !
ParY.e & ?I . de ..
General Yalntenenea
$
Salaries
$ 500,
Mal Service
'- -
. M ntenanee & Repair of 8lildlrg
120.
120.
& Stmeturee
Wntmmce & Repair of llgrrcrc.:.nta
150.
100,,
400.
-
lnauranee _
3C0.
Other
•
4,960,
Cneital Ostia
:
Other I¢prorexnta
800.'1
00,.0,..
TOTAL PARRS & PTATOROUMS
7�07J.
8 i. aau.
rergency Stom Drainage
5.232.16
TOTAL PUBLIC AOAXS
$ 43,217.
41,582.16
PUBLIC BORKS
Salaries .-
Cmtractual Service - :
$ 12,167..
13,900.
8,700.
Corsaodities
Other Charges.
3,030,
: 17,900.
7.97.50
' Capital Outlay
16.107.
5,732.16
'
S 43,217.
7 9522, .516 0
91,58
I
"'
PAGE 9 OF %-