HomeMy WebLinkAboutMinutes 05-21-1985CITY COUNCIL
REGULAR MEETING
MAY 21, 1985
A REGULAR MEETING OF THE CITY COUNCIL OF THE CITY OF CAPE
CANAVERAL, FLORIDA, WAS HELD ON APRIL 16, 1905, AT CITY HALL.,
105 POLK AVENUE, CAPE CANAVERAL, 'FLORIDA.
THE MEETING WAS CALLED TO ORDER AT 7530 P.M. BY MAYOR WAYNE
iri!THERFORD. INVOCATION AND PLEDGE OF ALLEGIANCE WERE LED BY
PAYOR RUTHERFORD.
THE ROLL WAS CALLED BY THE CITY CLERK, OFFICIALS PRESENT WERE
h!AYOR W. RUTHERFORD, MAYOR PRO TEM J. WINCHESTER. COUNCIL MEMBERS
J. FISCHETTI. M. MARCHETTI,. AND L. NICHOLAS. ALSO PRESENT WERE.
CITY MANAGER F. NUTT, CITY ATTORNEY J. SCOTT AND CITY CLERK J.
MR.. FISCHETTI MOVED TO APPROVE THE MINUTES OF THE REGULAR
MEETING OF MAY 7, 1985- MR. MARCHETTISECONDED MOTION; .MOTION
CARRIED UNANIMOUSLY.
AT THIS TIME, MAYOR RUTHERFORD PRESENTED THE "VOLUNTEER OF
THE MONTH" AWARD TO MR.. ROCKY RANDELS FOR SERVING AS VICE-CHAIRMAN
OF THE PLANNING i ZONING BOARD.
UNFINISHED BUSINESS
ITEM 1.. ORDINANCE NO. 24-85 ESTABLISHING COASTAL CONSTRUCTION
SETBACK LINE ANDCOASTAL CONSTRUCTION CONTROL LINE
SECOND ADZNG AND PUBLIC HEARING
MAYOR RUTHERFORD READ .THE TITLE OF THE ORDINANCE AS FOLLOWS9
AN ORDINANCE AMENDING CHAPTER 630, "ZONING
REGULATIONS", OF THE CODE OF ORDINANCES OF.
THE CITY OF CAPE CANAVERAL, FLORIDA BY
ESTABLISHING SECTION 635.25, "COASTAL
CONSTRUCTION SETBACK AND CONTROL LINES-;
REPEALING ALL PORTIONS OF THE CODE IN
' CONFLICT. HEREWITHI PROVIDING AN EFFECTIVE
DATE.
MR. FISCHETTI MOVED FOR ADOPTION. MR. MARCHETTI SECONDED
MOTION.' MR. NICHOLAS MOVED TO AMEND BY SUBSTITUTING THE'WORDS
"ZONING BOARD OF ADJUSTMENT* FOR THE. WORDS "CITY COUNCIL" WHERE
EVER THEY APPEAR IN SEC. 6135 251D) OF SECTION'I OF THE ORDINANCE.
MAYOR RUTHERFORD SECONDED MOTION. MOTION CARRIED UNANIMOUSLY,.
THERE BEING NO DISCUSSION FROM CITIZENS IN THE AUDIENCE,
CITY 0XIVEL TUMAR MEETING
MAY 21. 1985
PACE 1 OF 6
p PL'1'I11:111'ORD REQUESTED THAT THE QUESTION BE CALLED. MOTION
9HE FLOOR, FOR THE ADOPTION OF ORDINANCE NO. 24-85. AS AMENDED,
';.RRIED UNANIMOUSLY.
ITEM 2. ORDINANCE NO 25-85 AMENDING CHAPTER 703, LOT
CLEARING BY DECLARING DEAD TREES A PUBLIC NUISANCE
SECOND READING i PUBLIC. HEARING
MAYOR RUTHERFORD. READ THE TITLE OF THE ORDINANCE AS FOLLOWS,
AN ORDINANCE AMENDING CODE CHAPTER 703. "LOT
CLEARING", OF THE CODE OF ORDINANCES OF THE
CITY OF CAPE CANAVERAL, FLORIDA, BY REPEALING
SEC. 703.03 IN ITS ENTIRETY. AND REPLACING
WITH A NEW SEC. 703.03, "PUBLIC NUISANCES
PROHIBITED"i REPEALING ALL PORTIONS OF THE
CODE IN CONFLICT HEREWITHI PROVIDING AN EFFECTIVE
DATE.
MR. NICHOLAS MOVED FOR ADOPTION.. MR. MARCHETTI SECONDED MOTION.
VOTE ON THE MOTION WAS UNANIMOUS.
ITEM 3. ORDINANCE NO. 26—BSAMENDING CHAPTER 622 LAND
CLEARINGBY PROHIBITING BURYING OF LAN CLEARINGS.
SECOND READINU AND PUBLIC HEARING
MAYOR RUTHERFORD READ THE TITLE OF THE ORDINANCE AS FOLLOWS,
AN ORDINANCE AMENDING CHAPTER 622, LAND CLEARINGS
BURNINGS, OF THE CODE OF ORDINANCES OF THE CITY OF
CAPE CANAVERAL, FLORIDA, BY AMENDING THE TITLE AND
ESTABLISHING SECTION 622.03 "BURIAL OF TRASH AND
NATURAL
THIIVIDNGRNS
OFTCODE INCONFLICT HEREWITHI PROIAN.
EFFECTIVE DATE.
MR, NICHOLAS MOVED. FOR ADOPTION.' MR. FISCHETTI SECONDED MOTION.
MAYOR RUTHERFORD EXPLAINED THAT ADOPTION OF THIS ORDINANCE WOULD
PROHIBIT BURYING OF LAND CLEARINGS,
VOTE ON THE MOTION WAS UNANIMOUS. ORDINANCE NO. 26-85 WAS
ADOPTED.
ITEM 4.ORDINANCE Np.27-85 AMENDING EONING CODE BY ESTABLISH
ING SEC. 63T.14 DUNE CROSSOVERS [RED SECOND'
READING &PUBLIC HEARING
MAYOR RUTHERFORD READ THE TITLE OF THE. ORDINANCE AS
FOLIAWSs
' AN ORDINANCE AMENDING CHAPTER 630 ZONING
REGULATIONS, OF THE CODE OF ORDINANCES F
THE CITY OF CAPE CANAVERAL,' LORICROSS
.ESTABLISHING SECTION 637.44,
OVERS REQUIRED"; REPEALING ALL PORTIONS OF
THE CODE IN CONFLICT HEREWITHI PROVIDING AN
'EFFECTIVE DATE.'.
MR. .NICHOLAS. MOVED FOR ADOPTION. MR. FISCHETTI SECONDED
MOTION. MOTION CARRIED UNANIMOUSLY.
C17Y COUNCIL RSGUTAR MEETING
NAY 21, 1985
PAGE 2 OF 6
ITEM 5. ORDINANCE NO. 28-85 AMENDING CODE CHAPTER 637,
IMPACT FEES BY ESTABLIStIING IMPACT FEES FOR
CONSTRUCTION OF FIRE HOUSE SECOND READING AND
PUBLIC HEARING
MAYOR RUTHERFORD READ THE TITLE OF. THE ORDINANCE AS FOLLOWS:
AN ORDINANCE AMENDING CHAPTER 537 "IMPACT
FEES", OF THE CODE OF ORDINANCES OF THE CITY
OF CAPE CANAVERAL, FLORIDA, BY ESTABLISHING
NEW SECTIONS .537.10,-537.11,. AND 537.12,
"IMPACT FEES FOR FIRE STN, FOR
RESIDENTIAL,
INDUSTRIAL, COMMERCIAL, AND
PROJECTS"! REPEALING A" PORTIONS OF THE CODE
IN CONFLICT HEREWITH$ PROVIDING AN EFFECTIVE
DATE.
MR. FISCHETTI MOVED FOR ADOPTION. MR.'MARCHETTI SECONDED
MOTION. MOTION CARRIED UNANIMOUSLY...
MAYOR RUTHERFORD EXPLAINED THAT. THIS ORDINANCE ESTABLISHED
IMPACT FEES FOR THE CONSTRUCTION OF A NEW FIRE STATION, AS FOLLOWS:
$10.00 PER UNIT ON NEW RESIDENTIAL UNITS AND $.01 PER SQUARE FOOT
ON NEW COMMERCIAL AND INDUSTRIAL CONSTRUCTION.
i:EW BUSINESS
ITEM 1. ORDINANCE NO. 29-85 AMENDING ZONING CODESEC. 632.01,
DEFINITION OF HEIGHT-0F BUILDING FIRST READING
AND PP BLIC-HEARING
MAYOR RUTHERFORD READ THE TITLE OF THE ORDINANCE AS FOLLOWS:
AN ORDINANCE AMENDING CHAPTER 630, "ZONING
REGULATIONS- OF THE CODE OF ORDINANCES OF
THE CITY OF CAPE CANAVERAL, FLORIDA, BY;
AMENDING SECTION 632.01, "DEFINITIONS"$
AMENDING THE DEFINITION OF "HEIGHT OF
BUILDING"$ ESTABLISHING THE DEFINITION'
OF HEIGHT OF WALT$ REPEALING ALL PORTIONS'
OF THE CODE IN CONFLICT HEREWITH$ PROVIDING
AN EFFECTIVE DATE.
MR. WINCHESTER MOVED TO APPROVE FIRST READING.. MR. MARCHETTI
SECONDED MOTION. DISCUSSION FOLLOWED. MR. WINCHESTER REITERATED
HIS POSITION THAT THE MAXIMUM HEIGHT LIMITS WERE ESTABLISHED BY A
REFERENDUM AND By USING THE CURRENT DEFINITION THE HEIGHT MAY. BE
INCREASED. MRS. JEAN ALLEN AND MR. JOHN ROSS SPOKE IN FAVOR OF
THE ORDINANCE. MR. NICHOLAS POINTED OUT THAT BY ADOPTION OF THE
ORDINANCE, SOME BUILDINGS WOULD BE MADE NON-CONFORMING.,
VOTE ON THE MOTION WAS AS FOLLOWS' IN FAVOR,. MR. FISCHETTI
AND MR. WINCHESTER$ OPPOSED, MR.MARCHETTI.. MR, NICHOLAS AND
MAYOR RUTHERFORD. .ORDINANCE NO. 29-65 FAILED.
ITEM 2. RESOLUTION NO. 85-29 PLAT APPROVAL OCEAN GATES,'
10 UNITS BLOC£ 2 TOTS 6 7 8 9 10 AVON-BY-THE-SEA
CORNER OF MON— ANO RIDGEWOOD AVENUES - AIBRA
DEVELOPMENT CORPORATION
CITY C UCIL REGULIR 11EETING
MAY 21, 1985
PAGE 3 OF 6
M:.YOR RUTHERFORD READ THE TITLE OF THE RESOLUTION AS FOLLOWS:
A RESOLUTION APPROVING THE PLAT OF -OCEAN-S
GATES-; AUTHORIZING THE MAYOR AND CITY CLERK,
TO CERTIFY THE PLAT; PROVIDING AN EFFECTIVE
DATE.
MAYOR RUTHERFORD MOVED. FOR ADOPTION. MR. WINCHESTER SECONDED
MOTION. MOTION CARRIED UNANIMOUSLY.
ITEM 3. 'RESOLUTION NO. 85-30 AUTHORIZING CITY TO USE
STATE BOARD OP ADMINISTRATION FOR NVESTMENT OF
SURF U5 CITY 'FUNDS
MAYOR RUTHERFORD READ.. THE TITLE OF THE RESOLUTION AS FOLLOWSt
A RESOLUTION AUTHORIZING THE CITY MANAGER, CITY
TREASURER OR FINANCIAL DIRECTOR TO INVEST SURPLUS
CITY FUNDS INTHESTATE BOARD OF ADMINISTRATION.
LOCAL GOVERNMENT SURPLUS FUNDS TRUST FUND;:
PROVIDING AN EFFECTIVE DATE.
MR. WINCHESTER MOVED FOR ADOPTION. MR..FISCHETTI: SECONDED
MOTION. CITY MANAGER F. NUTT EXPLAINED THAT ADOPTION OF THE RESOLUTION
WOULD ALLOW THE CITY TO INVEST IN THE STATE BOARD.. OF ADMINISTRATION
AND TO TAKE ADVANTAGE OF BETTER INVESTMENT RATES THAN ARE AVAILABLE
LOCALLY.
MR, NICHOLAS MOVED TO AMEND SECTION 1 8Y ADDING THE WORDS
"IN CONJUNCTION WITH THE MAYOR" AFTER THE WORDS "FINANCIAL DIRECTOR".
MR. WINCHESTER SECONDED MOTION. MOTION CARRIED UNANIMOUSLY-
VOTE ON.THE MAIN MOTION. TO ADOPT. RESOLUTION No. 85-30, CARRIED
UNANIMOUSLY..
ITEM 4. MOTION REt REQUEST FOR VENDOR'S LICENSE - JUAN
EMILIO NAVARRO.
SINCE THE PETITIONER WAS NOT IN ATTENDANCE TO EXPLAIN HIS
REQUEST, MR. NICHOLAS MOVED TO DENY THE REQUEST. MR. FISCHETTI
SECONDED MOTION.. MOTION .CARRIED UNANIMOUSLY.
ITEM 5. MOTION REt BURN PERMIT NO. 41 IVILLAGES OF SEAPORT)
' MR. FISCHETTI MOVED TO HONOR BURN PERMIT 41, WHICH WAS ISSUED
PRIOR TO THE PROHIBITION OF BURNING OF LAND CLEARINGS-. MR- MARCHETTI
SECONDED NOTION. MOTION. CARRIED.. UNANIMOUSLY.
ITEM 6. MOTION REt HEACB BONFIRE REGULATIONS
MR. NICHOLAS MOVED TO ALIAW BEACH BONFIRES ACCORPIHO TO THE
PROPOSED BEACH BONFIRE REGULATIONS- MR. FISC IM=l SECONDED MOTION:
DISCUSSION FOLLOWED, MRS. ,JEANALLEN, MR-.-0OHN. ROSS AND MR. CHUCK.
STEINGLEIN SPOKE AGAINST ALLOWING BONFIRES ON THE MACH-
CITY OJUtrL REGULAR MEELYNG
MY 21, 1985
PACE or
VOTE ON THE MOTION WAS AS FOLLOWS: IN FAVOR,MR. MARCHETTI
AND MR. NICHOLAS; OPPOSED, MR. FISCHETTI, MAYOR RUTHERFORD AND MR.
WINCHESTER.
ITEM 7. MOTION REt PERMISSION TO ADVERTISE FOR REMOVAL
OF RECREATION BUILDING
MAYOR RUTHERFORD SO MOVED.. MR. FISCHETTI SECONDED MOTION.
MEMBERS OF THE RECREATION BOARD WERE PRESENT AND. REITERATED
TO THE CITY COUNCIL THAT THEY WOULD REPLACE ANY TREES THAT, ARE
LOST IN THE CONSTRUCTION OF THE NEW RECREATION BUILDING.
VOTE ON THE MOTION ON THE FLOOR WAS UNANIMOUS.
ITEM 8. MOTION REt AWARD OF BIG FOR TELESCOPIC ELEVATED
PLATFORM ALKIALl FIRE TRUCK '
MR. FISCHETTI MOVED. TO AWARD THE BID TO THE SUTPHEN CORPORATION
IN THE AMOUNT OF 6378,558.00. MR. WINCHESTER SECONDED MOTION.
MR. FISCHETTI, A MEMBER OF THE TRUCK SELECTION COMMITTEE, TOLD
COUNCIL THAT THE BASIS FOR THE COMMITTEE'S RECOMMENDATION TO AWARD
THE BID TO THE SUTPHEN CORPORATION WAS..THAT THEIR TRUCK CAN BEST
HANDLE THE NEEDS OF THE CITY AND THEY. ALSO WERE THE 'CLOSEST TO
MEETING THE SPECIFICATIONS, PARTICULARLY THE BODY WARRANTY. DISCUSSION
FOLLOWED.
VOTE ON THE MOTION WAS UNANIMOUS.
ITEM 9.. MOTION REt AWARD OF BID FOR RENOVATION TO PUBLIC
SAFETY BUILDING
CITY MANAGER NUTT,RECOMMENDED THAT THE DID BE AWARDED TO THE
LOW BIDDER, SVS BUILDING AND DEVELOPMENT CORPORATION: PROVIDING
THEY CAN SUPPLY THE. CITY WITH A PERFORMANCE BOND.' FURTHER, SINCE
THE CITY, DID NOT, SPECIFY THAT A PERFORMANCE BOND WAS REQUIRED IN
THE BID PACKAGE, BE RECOMMENDED THAT THE AMOUNT OF THE BOND BE
' ADDED TO THE BID AMOUNT.
MR. FISCHETTI SO MOVED. MR. WINCHESTER SECONDED MOTION, MOTION
CARRIED UNANIMOUSLY.
ITEM 10. MOTION RES AWARD OF BID FOR RE -ROOFING OF CITY HALL
MR. NICHOLAS MOVED TO AWARD THE BID TO THE LOWEST BIDDER, HALL'S
ROOFING OF MERRITT ISLAND, IN THE AMOUNT OF 66,575.00. MR.
FISCHETTI SECONDED MOTION: MOTION CARRIED UNANIMOUSLY.
CITY COUNCIL RBGULAR MEEMIG
MAY 21, 1985
PAGE 5 06' 5
MICROFILMED AUG 87
ITEM 11 . MOTION RE: BUDGET TRANSFER
MAYOR RUTHERFORD MOVED TO APPROVE THE LIST OF BUDGET TRANSFERS
WHICH ARE ATTACHED HERETO AND MADE A PART HEREOF. MR. WINCHESTER
SECONDED MOTION. MOTION CARRIED UNANIMOUSLY.
DISCUSSION
CITY MANAGER NUTT INTRODUCED MR. CURT SMITH WHO IS CURRENTLY
DOING HIS INTERNSHIP WITH THE CITY.
MR. NICHOLAS QUESTIONED THE 30-DAY GRACE PERIOD ON THE UTILITY
BILLS AND THE HOURS THAT THE BEACH CLEAN-UP PERSON WAS WORKING.
MR. FISCHETTI MENTIONED THAT THE CITY HALL BUILDING AND THE
PUBLIC SAFETY BUILDING COULD USE A FACE-LIFT .
THERE BEING NO FURTHER BUSINESS, THE MEETING WAS ADJOURNED AT
9 :45 P.M.
APPROVED THIS 4th DAY OF June , 1985 .
AR414.171,,114 447' 1v1;yor
P.yf
ATTEST: ` '$
ty Clerk
I
I
CITY COUNCIL REGULAR MEETING
MAY 21, 1985
PAGE 6 OF 6
4
ITLM 11. MOTION RF, BUDGET TRANSFER
MAYOR RUTHERFORD MOVEDTO, APPROVE. THE LIST OF BUDGET TRANSFERS
:::ITCH ARE ATTACHED HERETO AND ,MADE A PART HEREOF. MR. WINCHESTER
CCONDED MOTION. MOTION CARRIED. UNANIMOUSLY.
DISCUSSION
CITY MANAGER NUTT INTRODUCED MR. CURT SMITH WHO IS CURRENTLY
nO1NG HIS INTERNSHIP,WITH THE CITY.
MR. NICHOLAS' OUESTIONED. THE 30 -DAY GRACE PERIOD ON THE UTILITY
.ILLS AND THE HOURS THAT THE BEACH CLEAN-UP PERSON: WAS WORKING.
MR. FISCHETTI MENTIONED THAT THE CITY HALL. BUILDING AND THE
PUBLIC SAFETY BUILDING COULD USE A FACE-LIFT.:
THERE BEING NO FURTHER.. BUSINESS, THE MEETING WAS ADJOURNED AT
9:45 P.M.
APPROVED THIS Ath DAY OF Duna
1985.
C
ATTEST:
ty C exk'
C1RY =wm REDULAR MEEPING
MAY 21. 1985.
PACE 6 OF 6
BUDGET TRANSFERS
.GENERAL FUND
REVENUE
ADJUSTLI,
ACCOUNT 4 DESCRIPTION INCREASE DECREASE BUDGET
001-313.1 FPL Franchise 'Fees 17,000 250,000
001-313.2 Southern Bell Franchise 1,381 7,3-'1
Fees
001-313.3 City Gas Corp* Franchise. X283
Fees.
001-314.1 FPL Utility Tax 13,000 262,0."
001-314.4 Bottled Gas Co._,Utility , 11300
Tax
001-335.121 .Cigarette Tax 12,570 100,;x.1
001-335.122 State Gasoline Tax .4,00038,91.
001-335.41 Fuel Tax Refund 1,000 2,3:(
001-342.2 Port Canaveral Fire 23,197 23,242
Protection
001-361.1 Interest Income From 15,000 65,000
Investments
001-380.3 '. Transfer From Public Imp. :73,700 73,700
EXPENDITURES
ADJUSTED
ACCOUNT 4 DESCRIPTION INCREASE DECREASE BUDGET
LEGISLATIVE
001-1-511.40. Travels Per Dien 200 .1,000
001-1-511,49 Miscellaneous .600 1,600
001-1-511.51 Office Supplies 200 400
001-1-511.491 Publishing (Legal Ads) 1,000, 3,000
ADMINISTRATION
001-2-513.24 Workers Compensation 348 1,748
001-2-513.40 Travel iPer Diem,. 500 2,200
001-2-513.061 Building C Grounds Maint. 400 2,000
001-2-513.462 Equipment Naint. 1,000 5,500
001-2-513.49 Miscellaneous 500 2,000
Out -2-513.51 Office' Supplies 1.,000 6,000
001-2-513.45 General Insurance 3.,748 7,752
Attadment to City OwmciI Minutes
Nay 21, 1985
Page 1 of 5
GENERAL FUND
EXPENDITURES
-2-
Attadmmt to City Council Minutes
May 21, 1985
Page 2 of 5
ADJUSTED
ACCOUNT f
DESCRIPTION .INCREASE'
DECREASE
BUDGET
PUBLICSAFETY
001-4-521,24
Workers Compensation
15
001-4-521.45 -
General Insurance
-568
1,040
001-4-521.524
Unleaded Motor Fue1
583
4,411
FIRE DEPARTMENT
001-5-522.11
Executive Salaries
4,000
22,550
001-5-522.12.
Regular Salaries i Wages ..14,500
67,500
001-5-522.21
.FICA Taxes
2,000
6,700
001-5-522.23
Life s Health Insurance
.21100
4,940
001-5-522.24
Workers Compensation..
_ 227
.1.227
001-5-522.314
Physicals
500
500
001-5-522.41
Communications Service
,680
1,360
001-5-522.44
Fire Hydrant Installation
985
6,965
001-5-522.523
ilmmergency.Medical .Supplies
650
-
1,150
001-5-522.527'.
Uniforms &Protective
` 2,000
4,500
Clothing
001-5-522.22
Retirement Contribution
2,100
2,340
001-5-522.25
Unemployment Compensation
500.
-0-
001-5-522.441
Fire Hydrant Rent
2,000
10,000
001-5-522.52
Operating' Supplies
650
1,000
001-5-522.522
Fire Fighting Supplies
_.
- 500
1,000
001-5-522.991
Contingency
. 1,500
-0-
BUILDING DEPARTMENT
001-6-524.45
General Insurance
150
470
001-6-524.51
Office Supplies
200
1,200
001-6-524.23
Life i Health Insurance
350
2,485
PARKS i PLAYGROUNDS
001-8-572.461
Building i Grounds Maint.
1,000
4,500
001-8-572.45
General Insurance'
1,000
235
-2-
Attadmmt to City Council Minutes
May 21, 1985
Page 2 of 5
CONTINGENCY
-3
Attech7 nt to City council Minute
may 21, 1985
page 3 of 5
GENERAL FUND
- :EXPENDITURES
ADJUSTI:I,
ACCOUNT 4'
DESCRIPTION
INCREASEDECREASE
BUDGET
LIBRARY
001-12-571.12
Regular Salaries i Wages`
930
2,985
001-12-571,21
FICA Taxes
70
215
LEGAL
001-13-514.40
Travel_i Per Diem
150
150
001-13-514.51'
Office Supplies
150
-GARBAGE SERVICE
001-14-534.47
Printing
550
1.200
001-14-534.342
Basic Garbage Service
.:550,
294,000
CONTINGENCY
-3
Attech7 nt to City council Minute
may 21, 1985
page 3 of 5
BUDGET TRANSFERS
SEWER FUND
REVENUE
ADJUSTED
ACCOUNT 4
'DESCRIPTION
INCREASE.
DECREASE
BUDGET
401-343.51
Utility Operating Income
19,792
558,808
401-343.52 '
Utility Penalty Income
2,000
10,()00
401-343.57
sower Assessment Fees
100,000
500,000
401-361.11
Int. Income -Expenslon
5,000
35,000
Fund
401-361.12
Int., Income -Rutland Bk
5,500
'w
8,000
a01-361:14.
Int. Income:- Revenue
2,000'
12,000
Fund -
401-361.I6
Int., Income -.Sewer Sys.
3,700
13,700
Const. Fund
EXPENDITURES
401-10-535.14
overtime
500
1,500
401-10-535.24
Workers Compensation
1,808
5,696
401-10-535.25
Unemployment, Compensation
1,000
1,,000
401-10-535.45
General Insurance
6,300
10,325
401-19-901.731
Sewer Bond Anticipation
40,000
-
40,000
Note Costs
401-19-901.991
Note Reduction
65.,000
360,000
401-19-901.99
Contingency
17,900
-0-
401-19-901.644 Expansion Fund Costs
3,700
13,700
c
Attachment to City Council Mimi_,
-4_
May 21,
1985
Page 4 of 5