HomeMy WebLinkAboutMinutes 09-18-1984CITY COUNCIL
REGULAR MEETING
SEPTEMBER 18, 1984
A REGULAR MEETING OF THE CITY COUNCIL OF THE. CITY OF. CAPE
CANAVERAL, FLORIDA WAS HELD ON SEPTEMBER 18, 1984 AT CITY HALL,
105 POLK AVENUE, CAPE CANAVERAL, FLORIDA.
THE MEETING WAS CALLED TO ORDER AT 7:30 P.M. BY MAYOR
RUTHERFORD. INVOCATION AND PLEDGE OF ALLEGIANCEWERE LED BY
MAYOR RUTHERFORD.
THE ROLL WAS CALLED BY THE ACTING CITY CLERK. OFFICIALS'
PRESENT WERE MAYOR W. RUTHERFORD, MAYOR PRO TEM J. CALVERT,
COUNCIL MEMBERS J. FISCHETTI, L. NICHOLAS, AND J. WINCHESTER.
ALSO PRESENT WERE CITY ATTORNEY J. SCOTT AND ACTING CITY CLERK
J. LEESER, CITY MANAGER P. NUTT WAS OUT-OF-TOWN AT A SEMINAR.
MRS. CALVERT MOVED TO APPROVE THE MINUTES OF SEPTEMBER 4,
1984. MR.FISCHETTI SECONDED MOTION. MOTION CARRIED UNANIMOUSLY -
AT THIS
NANIMOUSLY.ATTHIS TIME, THE "VOLUNTEER OF THE MONTH" WAS TO BE HUNDRED.
HOWEVER, THE RECIPIENT WAS UNABLE TO ATTEND THE MEETING, SO THE
PRESENTATION. WAS POSTPONED UNTIL THE NEXT REGULAR COUNCIL MEETING.
PUBLIC HEARINGS
ITEM 1. RESOLUTION NO. 84-38 SETTING MILLAGE RATE FOR
1984-85
MAYOR RUTHERFORD READ THE TITLE OF THE RESOLUTION AS FOLLOWS:
A RESOLUTION ESTABLISHING A MILLAGE RATE FOR THE.
LEVY OF AD VALOREM TAXES FOR 1984 ON ALL TAXABLE
PROPERTY LOCATED WITHIN THE CITY OF CAPE CANAVERAL,
FLORIDA; PROVIDING AN EFFECTIVE DATE.
MAYOR RUTHERFORD EXPLAINED THAT THE CITY WAS CERTIFYING THE
,ROLLBACK MILLAGE RATE SET BY THE BREVARD ,COUNTY PROPERTY APPRAISER.
IT WAS NOTED THAT THIS MILLAGE WAS FOR DEBT SERVICE FOR STORM
DRAINAGE AND .THE RECREATION COMPLEX. THERE WERE NO COIMMENTS FROM
THOSE IN ATTENDANCE ON THIS SUBJECT.
MRS. CALVERT MOVED FOR ADOPTION. MR. FISHCETTI SECONDED
MOTION. MOTION CARRIED. UNANIMOUSLY.
ITEM 2. RESOLUTION NO. 84-39 ADOPTION OF 1984-85 BUDGET',
INCLUDING REVENUE SIIARI'.
MAYOR RUTHERFORD READ THE TITLE OF THE RESOLUTION AS FOLLOWS:
A'RESOLUTION ADOPTING THE ANNUAL GENERAL FUND BUDGET,
ANNUAL SANITARY SEWER BUDGET AND ANNUAL, RECREATION
COMPLEX BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1,
1984 AND ENDING SEPTEMBER 30, 1985; PROVIDNG AN
EFFECTIVE DATE.
COPIES OF THE PROPOSED BUDGET WERE MADE AVAILABLE FOR THOSE
CITY COUNCIL REGULAR MEETING
SEPTSBER'18, 1984
PAGE 1 OF
CITIZENS IN THE AUDIENCE. MAYOR RUTHERFORD INFORMED THOSE IN,
ATTENDANCE THAT THE .CITY'S FEDERAL REVENUE SHARING FUNDS WOULD BE
USED FOR LAW ENFORCEMENT (PUBLIC SAFETY). THERE WERE NO COMMENTS
FROM THOSE IN 'ATTENDANCE AND THE CITY HAD RECEIVED NO WRITTEN
COMMENTS ON THE BUDGET OR REVENUE SHARING.
MRS. CALVERT MOVED FOR ADOPTION. MR. FISCHETTI SECONDED
MOTION. MOTION CARRIED UNANIMOUSLY..
UNFINISHED BUSINESS
ITEM 1. ORDINANCE NO. 16-84 AMENDING CODE CHAPTER 255
RE: .RECREATION BOARD.(SECOND READING AND PUBLIC
HEARING)
MAYOR RUTHERFORD READ THE TITLE OF THE ORDINANCE AS FOLLOWS.
AN ORDINANCE AMENDING CODE CHAPTER 255,"RECREATION
BOARD", OF THE CODE OF ORDINANCES OF THE CITY OF
CAPE CANAVERAL,, FLORIDA, BY REPEALING SECTIONS 255.03
THROUGH 255.06 INCLUSIVE, IN THEIR ENTIRETY; BY
ESTABLISHING THE BOARD TO BE .STRICTLY ADVISORY; BY
REPEALING ALL PORTIONS OF THE CODE IN CONFLICT HERE-
WITH; BY PROVIDING AN EFFECTIVE DATE.
MRS. CALVERT MOVED FOR, ADOPTION. MR. PISCHETTI, SECONDED
'MOTION.MOTION .CARRIED UNANIMOUSLY. ORDINANCE NO. 16-84
ADOPTED.
ITEM 2.' ORDINANCE NO. 17-84 AMENDING CHAPTER 653, SIGN CODE
(FIRST READING AND PUBLIC HEARING)
MAYOR RUTHERFORD READ THE TITLE OF ,THE ORDINANCE AS. FOLLOWS:
AN ORDINANCE AMENDING CODE CHAPTER 653, "SIGN CODE",
OF THE CODE OF ORDINANCES OF THE CITY OF CAPE CANAVERAL,
FLORIDA, BY REPEALING CHAPTER 653 IN ITS ENTIRETY AND
SUBSTITUTING, THEREFORE A NEW CHAPTER 653, SIGN CODE;
ESTABLISHING RULES AND REGULATIONS REGARDING SIGN
CONSTRUCTION, SIGN PERMITS AND TYPES OF SIGNS ALLOWED;
PROVIDING PENALTIES; REPEALING ALL PORTIONS OF THE
CODE IN CONFLICT HEREWITH; PROVIDING AN 'EFFECTIVE DATE.
MAYOR RUTHERFORD MOVED TO APPROVE FIRST READING. MR.
WINCHESTER. SECONDED MOTION.
'IT WAS NOTED THAT THIS WOULD BE DISCUSSED AT THE COMBINED
WORKSHOP WITH THE PLANNING AND ZONING BOARD, WHICH WILL BE HELD
AT THE NEXT REGULAR COUNCIL WORKSHOP MEETING ON SEPTEMBER 27.
MR. 19II4CHESTER MOVED TO POSTPONE THIS ITEM UNTIL THE COMBINED
WORKSHOP MEETING. MR. ,NICHOLAS. SECONDED MOTION. MOTION, CARRIED.
UNANIMOUSLY.
ITEM 3. ORDINANCE NO. 10-84'AMEMDING CODE CHAPTER 671,
"SEWER SERVICE" BY ESTABLISHING C1IARGES FOR LATE
PAYMENTS ON SEY.ER DILLS FIRST READING AND PUBLIC
HEARING)
CITY COUNCIL REGULAR MEETING
SEPTEMBER 18, 19B4
PAGE 2 OF 7
MAYOR RUTHERFORD READ THE TITLE OF THE ORDINANCE AS FOLLOWS:
AN ORDINANCE AMENDING CHAPTER 671 "SEWER SERVICE", OF
THE CODE OF ORDINANCES OF THE CITY OF CAPE CANAVERAL,
FLORIDA, BY REPEALING SECTION 671.11 IN ITS ENTIRETY
AND REPLACING WITH A NEW SECTION 671.11 "PAYMENT OF FEES
AND DILLS REQUIRED", ADJUSTING LATE CHARGES ON SEWER
'BILLS; REPEALING ALL PORTIONS OF THE CODE IN CONFLICT
HEREWITHi; PROVIDING AN EFFECTIVE DATE.
MR. FISCHETTI MOVED TO APPROVE FIRST READING. MRS. CALVERT
SECONDED MOTION. VOTE ON THE MOTION WAS UNANIMOUS. IT WAS
NOTED THAT THIS ORDINANCE SET FORTH A DELIQUENT CHARGE OF TEN PERCENT.
ITEM 4. ORDINANCE N0. 21-84 AMENDING CODE CHAPTER 673,
IIYESTADLISHING LATE PAYMENTS ON GARBAGE BILLS
(FIRST READING AND PUBLIC HEARING
MAYOR. RUTHERFORD READ THE TITLE OF THE ORDINANCE AS FOLLOWS.
AN ORDINANCE AMENDING CHAPTER 673, "GARBAGE AND
TRASH REMOVAL" OF THE CODE OF ORDINANCES OF THE
CITY OF CAPE CANAVERAL, FLORIDA, BY REPEALING SECTION
673.11 (C) IN ITS ENTIRETY AND REPLACING WITH A
NEW SECTION 673.11 (C); ESTABLISHING CHARGES FOR LATE
PAYMENTS ON GARBAGE AND TRASH BILLS; REPEALING ALL
PORTIONS OF THE CODE IN CONFLICT HEREWITH; PROVIDING
AN EFFECTIVE DATE.
MRS. CALVERT MOVED TO APPROVE FIRST READING. MR. FISCHETTI..
SECONDED MOTION.
MAYOR RUTHERFORD EXPLAINED THAT THIS SETS FORTH A DELINQUENT
CHARGE OF TEN PERCENT.
VOTE ON THE MOTION WAS UNANIMOUS.ORDINANCE NO. 21-84
APPROVED FIRST READING.
ITEM 5. ORDINANCE N0. 19-84 AMENDING CODE CHAPTER 623,
'SPECIAL INSPECTOR -THRESHOLD BUILDINGS (FIRST
READING AND PUBLIC 9IEARING)
MAYOR RUTHERFORD READ THE TITLE OF THE ORDINANCE AS FOLLOWS:
AN ORDINANCE AMENDING CHAPTER 623, "SPECIAL INSPECTOR -
THRESHOLD DUILDINGS" OF THE CODE OF ORDINANCES OF THE
CITY OF CAPE CANAVERAL, FLORIDA, BY REPEALING CHAPTER
623 IN ITS ENTIRETY AND SUBSTITUTING, THEREFORE, A NEW
'CHAPTER 623, "SPECIAL INSPECTOR -THRESHOLD BUILDINGS".;
DEFINING THRESHOLD DUILDINGS AND PROVIDING GUIDELINES
.FOR THE QUALIFICATIONS OF THE SPECIAL INSPECTOR; ADOPTING'
FLORIDA CHAPTER 83-160 OF THE LAWS OF FLORIDA AS
AMENDED BY SENATE BILL 399; REPEALING ALL PORTIONS OF
THE CODE IN CONFLICT HEREWITH; PROVIDING AN EFFECTIVE
DATE.
MR. FISCHETTI MOVED FOR ADOPTION. MRS. CALVERT SECONDED'
MOTION.
MAYOR RUTHERFORD EXPLAINED THAT THIS ORDINANCE WILL BRING THE CITY
IN COMPLIANCE WITH THE 14EW STATE STATUTE WHICH WILL TAKE EFFECT
OCTOBER 1.
CITY COUNCIL REGULAR MEETING
SEPT04BM 18, 1984
PAGE 3 OF 7
MR.. HARRY KELLER ADDRESSED COUNCIL ABOUT SOME OF THE PROBLEMS
HE FORESEES WITH THIS NEW ORDINANCE.
VOTE ON THE MOTION WAS UNANIMOUS., ORDINANCE NO. 19-84
APPROVED ON FIRST READING. -
ITEM 6. ORDINANCE NO. 20-84 AMENDING .ZONING ORDINANCE SEC.
632.01 DEFINITION OF "HOTEL"; SECTIONS 637.45 AND
638.01 BY INCLUDING C-1 AND b1-1 IN THE FIRE DISTRICT;
AND SEC. 645.05. SITE PLAN SUBMITTAL AND
REVIEW PROCEDURES (FIRST READING AND PUBLIC HEARING)
MAYOR RUTHERFORD READ THE TITLE OF THE ORDINANCE AS FOLLOWS:
AN ORDINANCE AMENDING CHAPTER 630, "ZONING REGULATIONS"
OF THE CODE OF ORDINANCES OF THE CITY OF CAPE CANAVERAL,
FLORIDA, AMENDING SECTION 632.01 BY REDEFINING "HOTEL",
AMENDING SECTION 637.45 BY INCLUDING C-1 IN THE FIRE
DISTRICT: AMENDING SECTION 638.01 BY INCLUDING M-1 IN
THE FIRE DISTRICT; REPEALING SECTION 645.05 IN ITS
ENTIRETY AND. SUBSTITUTING THEREFORE A NEW SECTION 645.05,
"SITE PLAN SUBMITTAL AND REVIEW. PROCEDURES"; REPEALING
ALL PORTIONS OF THE CODE IN CONFLICT HEREWITH; PROVIDING
AN EFFECTIVE DATE.
MRS. CALVERT MOVED TO APPROVE FIRST READING. MR. FISCHETTI
SECONDED MOTION. VOTE ON THE MOTION WAS UNANIMOUS.
IT WAS NOTED THAT THIS WILL ALSO REDISCUSSED AT THE COMBINED
WORKSHOP MEETING WITH THE PLANNING AND ZONING BOARD.
NEW BUSINESS'
ITEM 1. RESOLUTION N0. 84-40 ESTABLISHING PUBLIC HEARING
DATE RE: VACATINGA PORTION OF TIIE ROAOWAY'EASEh1ENT
TO SEWER PLANT - FORD CONCEPTS, INC.
MAYOR RUTHERFORD READ THE TITLE or THE RESOLUTION AS FOLLOWS:.
A RESOLUTION ESTABLISHING THE DATE FOR A PUBLIC HEARING
FOR THE VACATION OF A PORTION OF THE ROADWAY EASEMENT
TO THE SEWER PLANT; AUTHORIZING THE CITY CLERK TO
ADVERTISE SUCH PUBLIC HEARING; PROVIDING AN EFFECTIVE
DATE.
MAYOR RUTHERFORD MOVED, FOR ADOPTION. MR. WINCHESTER SECUNUEU
MOTION. VOTE ON THE MOTION WAS UNANIMOUS. IT WAS NOTED THAT
THIS RESOLUTION SET OCTOBER 16 AS THE PUBLIC HEARING DATE.
ITEM 2. RESOLUTION NO 84-41 PLAT APPROVAL, SHORES OF
ARTESIA PHASE II REPLAT OF CHANDLER PARK -
COLETTE CANNON
MAYOR RUTHERFORD READ. THE TITLE OF THE RESOLUTION AS FOLLOWS:
A RESOLUTION APPROVING THE PLAT OF "SHORES OF ARTESIA,
PHASE 11"; AUTHORIZING THE MAYOR AND CITY CLERK TO
CERTIFY THE PLAT; PROVIDING AN EFFECTIVE DATE..
MAYOR RUTHERFORD MOVED FOR. ADOPTION. MR. WINCHESTER SECONDED
NOTION.
MRS. CALVERTE%PRESSED CONCERN ABOUT THE FIRE TRUCKS HAVING
ENOUGH ROOM TO TURN AROUND.
VOTE ON THE MOTION WAS UNANIMOUS. RESOLUTION NO. 84-41
CITY COUNCIL RDGUTAR MEV=
ADOPTED. SEPTFM3ER 18, 1984
PAGE 4 OF 7
ITEM 3. RESOLUTION NO. 84-42 PLAT APPROVAL TIERRA DE MARIA,
LOTS 7 8 15 AND 1G BLOCK 57 AVON -BY -THE -SEA
(LOCATED ON ORANGEAVENUE CLIFFORD RAY
MAYOR RUTHERFORD READ THE TITLE OF THE RESOLUTION AS FOLLOWS:
A RESOLUTION APPROVING THE PLAT OF "TIERRA DE
AUTHORIZING
CERTIFY THEPLAT, MAYOR ACLERKND CITY
PROVIDING ANEFFECTIVEDATE-
MAYOR RUTHERFORD MOVED FOR ADOPTION. MR. WINCHESTER SECONDED
MOTION. VOTE ON THE MOTION WAS UNANIMOUS.,
ITEM 4. RESOLUTION NO. 84-43 AUTHORIZING PENSION PLAN
CONTRIBUTION TO PENCOA FOR -FY
MAYOR RUTHERFORD READ THE TITLE OF THE RESOLUTION AS FOLLOWS:
TORPENCOAION FORAFISCALZING YEARPENSION PLAN 1984-85; PROVIDINGAN
EFFECTIVE DATE.
MRS. CALVERT MOVED FOR ADOPTION. MAYOR RUTHERFORD SECONDED
MOTION. VOTE ON THE MOTION WAS UNANIMOUS. IT WAS NOTED THAT THE
PERCENTAGES HAD NOT CHANGED SINCE LAST YEAR.
ITEM 5. RESOLUTION N0. 84-44 APPOINTINGBOARD OF ADJUSTMENT
MEMBERS
MAYOR RUTHERFORD READ THE TITLE OF THE RESOLUTION AS FOLLOWS:
A'RESOLUTION APPOINTING REGULAR MEMBERS TO THE
BOARD OF ADJUSTMENT OF THE CITY OF CAPE CANAVERAL,
FLORIDA; PROVIDING AN EFFECTIVE DATE.
MRS. CALVERT MOVED FOR ADOPTION. MR'. WINCHESTER SECONDED
MOTION. VOTE ON THE MOTION WAS UNANIMOUS. MR. TOM JONES, MR.
ROBERT LAWS AND MS. MARILYN RIGERMAN WERE REAPPOINTED TO THE BOARD
WITH TERMS TO EXPIRE ON OCTOBER 1, 1986.
ITEM 6. RESOLUTION NO.84-45 APPOINTING RECREATION BOARD
MEMBERS
MAYOR RUTHERFORD READ THE TITLE OF THE RESOLUTION AS FOLLOWS:
'A RESOLUTION APPOINTING REGULAR MEMBERS TO THE
RECREATIONS BOARD; PROVIDING AN EFFECTIVE DATE..
MR. WINCHESTER MOVED FOR ADOPTION. MRS. CALVERT SECONDED
MOTION. VOTE ON THE MOTION WAS UNANIMOUS.
MR. COLIN FINNIGAN AND MR. BILL MORRISON WERE REAPPOINTED TO
THE RECREATION BAORD WITH TERMS TO EXPIRE OCTOBER 1, 1986.
ITEM 7. RESOLUTION NO. 84-46 DESIGNATING OFFICIAL DEPOSITORIES
MAYOR RUTHERFORD READ THE TITLE OF THE RESOLUTION AS FOLLOWS:
A RESOLUTION ESTABLISHING OFFICIAL DEPOSITORIES FOR
CITY FUNDS; PROVIDING AN EFFECTIVE DATE.
CITY COUNCIL REGxm METING
SEPTEMBER 18, 1984
PAGE 5 OF 7
MAYOR RUTHERFORD MOVED FOR ADOPTION. MR.FISCHETTI SECONDED
MOTION. MOTION CARRIED UNANIMOUSLY.
ITEM 8. MOTION RE: PERMISSION TO ADVERTISE TRUSSES FOR
FIRE DEPARTMENT RENOVATION
MAYOR RUTHERFORD MOVED TO ADVERTISE FOR .THE TRUSSES. MRS.
CALVERT SECONDED MOTION. MOTION CARRIED UNANIMOUSLY.
ITEM 9. MOTION RE: BUDGET TRANSFERS
MAYOR RUTHERFORD MOVED TO APPROVE THE BUDGET TRANSFERS. MR.
WINCHESTER SECONDED MOTION. VOTE ON THE MOTION WAS UNANIMOUS.
A LIST OF THE BUDGET TRANSFERS IS ATTACHED HERETO AND MADE A PART
HEREOF.
DISCUSSION
MAYOR RUTHERFORD INTRODUCED THE TOPIC OF THE VOLUNTEER FIRE-
FIGHTERS RESPONDING TO THE COUNTY AMBULANCE CALLS WITHIN THE CITY.'
ON SEPTEMBER 14TH, MR. D. D. PONCELL, BREVARD COUNTY EMERGENCY
SERVICES COORDINATOR, MET WITH CITY MANAGER F. NUTT, FIRE INSPECTOR
.ARTHUR RENFRO, FIRE CHIEF PAT LEE AND ASSISTANT FIRE CHIEF JACK.
BURNS. AS A RESULT OF THIS MEETING, THE VOLUNTEER FIREMEN WERE
BEING DISPATCHED AS BACKUP EVERYTIME AN AMBULANCE WAS DISPATCHED
INTO OUR CITY. MR. LEE AND MR. BURNS WERE IN ATTENDANCE AND EX-
PRESSED THEIR DESIRE TO. HAVE THE VOLUNTEER FIREMEN CONTINUE THIS
PRACTICE.
DISCUSSION FOLLOWED. IT WAS THE CONSENUS OF COUNCIL THAT
THE VOLUNTEER FIREMEN SHOULD NOT RESPOND UNTIL THEY HAVE RECEIVED
THE PROPER TRAINING.
-ON ITEM. MR. FISCHETTI SECONDED
MR. NICHOLAS MOVED FOR AN ADD
MOTION. VOTE ON THE MOTION WAS UNANIMOUS.
HE
UNTY TO
ADD-ON ITEM: RINSTATENTUE PR6VIOUSO 84-47 RLEVELGING TOF AMBULANCE SERVICE
MAYOR RUTHERFORD READ THE TITLE OF THE RESOLUTION AS FOLLOWS:
'A RESOLUTION REQUESTING THE COUNTY REESTABLISH THE PREVIOUS
LEVEL OF AMBULANCE SERVICE AND INSURE AN ADEQUATE LEVEL
OF AMBULANCE SERVICE; DIRECTING THE CITY CLERK TO MAIL
THIS RESOLUTION TO ALL NEIGHBORING MUNICIPALITIES,
THE
DELEGATION NPROVIDING SANNEFFECTIVE AND THE BRD LEGISLATIVE
DATE.
MR. NICHOLAS MOVED FOR ADOPTION. 'MRS. CALVERT SECONDED MOTION.
MOTION CARRIED UNANIMOUS.
CITY COUNCIL RD=- MOPING
SEpTIMBER 18, 1984
PAGE 6 OF 7
{� MiCROFILVED 4.1585
MIC OFT, r.'LL ar 5
CITY ATTORNEY SCOTT INFORMED COUNCIL THAT THE ORAL ARGUMENTS
ON THE MOSHER VS. CITY LAWSUIT WERE HELD AND THAT IT WILL BE
THREE TO FOUR MONTHS BEFORE A RULING IS GIVEN.
THERE BEING NO FURTHER BUSINESS, THE MEETING WAS ADJOURNED
AT 10 : 12 P .M.
APPROVED THIS 2nd DAY OF October , 1984 .
MAYOR L�)
•
ATTEST:
TING CITY CLERK
5 I
CITY COUNCIL REGULAR MEETING
SEPTEMBER 18, 1984
PAGE 7 OF 7
CITY ATTORNEY SCOTT INFORMED COUNCIL THAT THE ORAL ARGUMENTS
ON THE MOSHER VS. CITY LAWSUIT WERE HELD AND THAT IT WILL BE
THREE TO FOUR MONTHS BEFORE A RULING IS GIVEN.
THERE BEING NO FURTHER BUSINESS, THE MEETING WAS ADJOURNED
AT 10:.12 P.M. 1984..
. APPROVED THIS
2nd DAY OF October
l
MAYOR' V
ATTEST: '.
VTING CITY CLERK
CITY COUNCIL REGUTAR NEF"TTNG
SEMV4RER 18, 1984
.PAGE 7 OF
BUDGET TRANSFERS
GENERAL FUND
ADJUSTED
ENUE INCREASE DECREASE BUDGET
REV
ACCOUNT NO. DESCRIPTION
313-1
FPL Franchise
$7.,000
313-4
Communicable Franchise
2,800
513-462
Fees
1,200
314-1
FPL Utility Tax
15,000
314-2
So.Bell Utility Tax
$2,900
314-a
Bottled Gas Tax
500
.
322-1
Building Permits
18,000
375-110 '
.02 Cigarette Tax
1,300
,335-121,
'Cigarette Tax
3,000
335-122
State Gasoline Tax
1,400
335-180
1/2 Sales Tax
15,000
343-4
Garbage Revenue Income
7,000
351-1
Fines & Forfeitures
10,000
361-1
Interest Income
11,000
Investments
364-4
Insurance Refunds
8,B00
369-1,
Miscellaneous Income
350
EXPENDITURES
ADMINISTRATION
513-495
Miscellaneous
100
513-511.
General Supplies
1,500
$229,000
15,800
245,000
65,100
16,000
85,000
25,300
111,000
42,400
150,000
276,500
60,000
58,000
21,800
2,850
2,600
7,500
8,000
2,800
4,000
7,000
29,825
85
790
-1-
ATTA01,0w TO CITY COUNCIL MINUTES
SEPTEgBER 18, 1984
PAGE 1 OF 5-
1,300
513-45
General Insurance
513-462
Equipment Maint.
1,200
500
513-23
Group Insurance
aoo
513-22
Pension Plan
513-6a
Furniture & Equip- 1,800 '
PLANNING
& ZONING
515-21
FICA 10
515-47
Printing & Publishing �.
10
15,800
245,000
65,100
16,000
85,000
25,300
111,000
42,400
150,000
276,500
60,000
58,000
21,800
2,850
2,600
7,500
8,000
2,800
4,000
7,000
29,825
85
790
-1-
ATTA01,0w TO CITY COUNCIL MINUTES
SEPTEgBER 18, 1984
PAGE 1 OF 5-
ADJUSTED
EXPENDITURES INCREASE DECREASE BUDGET
ACCOUNT NO.. DESCRIPTION
JUDICIAL
516-495 Court Collection
Expense $3,000 $27,000
Contingent .$3,000
584-99 '
PUBLIC SAFETY
521-351 Police Training Escrow, 150
4,150
521-12
Salaries (Crossing Guards) 150 3,150
'
521-45 General insurance ' 90' 320
521-523 .Uniforms
90 190
FIRE DEPARTMENT
' 522-11
Admin. Salaries 3,695 13,231.
522-12 Salaries (Drill Pay) 7,000 19,783
522-13 Other Salaries 2,798 -07
600 2,654
522-21 FICA
522_22 Pension Contribution
700 1,500
522-25 Unemployment Comp.'
250 250
522_443 Fire Hydrant Rent
2,200 8,000
522-45 General Insurance
2,700 3,400
522-524 .Motor Fuel
900 1,100
522-991
Contingency 1,600 -0-
522-41 Comm. s Postage
300 1,400
522-431 Utilltics. ' 200 3,500
522-464 Radio S Comm. Equip. 5,023 15,023
Replacement.
522-634 Fire Fighting Equip.
16,920 29,813
'BUILDING DEPARTMENT
524-12 Salaries
1,600 ,21,927
524-462 Equip. Maint. 6 Repair 100
550
900
524-495 M350 iscellaneous � '
524-511 'Supplies
900 1,650
524-21
FICA 460 1,538
524-23 Group Insurance
.160 240,
-2-
ATIAC14.MH TO CITY COUNCIL
MII4UPES OF SETIMMER 18,
1984 - PAGE 2 OF 5
ADJUSTED,
EXPENDITURES
INCREASE
.DECREASE
BUDGET
ACCOUNT NO.
DESCRIPTION
BUILDING
DEPT.
524-25
Unemployment Comp.
$500
-0-
524-524
Motor Fuel
145
$205.
GARBAGE
SERVICE
534-342
Base AmountContract
$500
260,500
STREET DEPARTMENT
541-524,
Motor Fuel
': 200
4,450
541-23
Group' Insurance
380
4,320
541-3132
Engineering
970
30
541-45
General Insurance
923
2,728
541-465
Traffic Light Repair
3,635
1,365
541-22'
Pension Contribution
300
6,352
541-461
Building Maint..
150
350
541-462
Equip. Maint 6
Repair
5,458
10,958
541-64
Capital Items-,
200 -
1,065
LIBRARY
571-12
Salaries
9402,990
571-21 -
FICA
60
210
571-495.
Miscellaneous'
.100
300
571-45
Insurance
100
'775
PARKS E.
PLAYGROUNDS
572-12 -
Salaries.
610
12,070
572-21
FICA
80
848
'!:461
Grounds ,& Maint.
100
3,300
572-523
- Uniforms
35
1 110
572-431
Utilities
825
5,330
584-99
Contingency
91,065
-
164,973'
_3-
ATfACHENP df
CITY CDLMIL MINUTES
- SEVIE eER 18„
1984
- :.::PAGE
3 OF 15 ,:i
BUDGET TRANSFERS
SEWER FUND
NEW
BUDGET
ACCOUNT NO.
DESCRIPTION -
.INCREASE DECREASE
FIGURE
401 -REVENUES
331-1
Miscellaneous, Income
$ ,1,010
$ 1,010
,343-1
Utility:Operating Income
$343,480
468,000
343-2
Utility' Penalty Income'
-700. -
2,700
343-3
Tap -in Fees
370,000
570,000
361-1
Interest Income Expansion
Fund
37,000.
37,000
361-2
Interest Income -Rutland
-
Bank
8,800.
8,800
361-3 -
Interest Income -,.Renewal
-
and Replacement
2,700
2,700
361-4
Interest Income -Revenue
Fund
14,300
14,300
361-6
Interest income - Sewer
System Const. Fund
15,400
15,400..
401 EXPENDITURES
525-11
Administrative Salaries
.300 -
25,851
525-21
FICA
1,650
14,250
525-22
, Pension Contribution
.1,950
12,550
-4-..
ATTLIC 15UNT TO CITY COUNCIL MINUTES
SEP 1BER 1B, 1984
-
-PAGE 4 OF 5
BUDGET TRANSFERS
RECREATION COMPLEX