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HomeMy WebLinkAbout081974-Regular Session MINUTES City Commission, Sanford, Florida .... 609 ,August 19 at 4:00 P. M.19 74 The City Commission of the City of Sanford, Florida, met in regular session in the City Hall of the City of Sanford, Florida,' at 4:00 o'clock P. M. on August 19, 1974. Present: Mayor-Commissioner Lee P. Moore Commissioner John G. Morris Commissioner A. A. McClanahan Commissioner Julian L. Stenstrom Commissioner Gordon T. Meyer City Attorney C. Vernon Mize, Jr. City Manager W. E. Knowles City Clerk H. N. Tamm, Jr. Absent: Police Chief Ben E. Butler Thei~meet~g was called to order by the Chairman. A public hearing was held in accordance with notice published in the Sanford Herald on August 5, 1974, as follows: NOTICE OF PUBLIC HEARING FOR THE PROPOSED ADOPTION OF AN ANNUAL BUDGET FOR THE. CITY OF SANFORD, FLORIDA. Notice is hereby given that a Public Hearing will be held at the Commission Room in the City Hall in the City of Sanford, Florida, at 4:00 o'clock P. M. on August 19, 1974, to consider the adoption of an Annual Budget for the fiscal year of October 1, 1974 to September 30, 1975. ,, A copy of said budget shall be available,at the office of the City Clerk for all persons desiring to examine the same. Ail parties in interest and citizens shall have an opportunity to be heard at said hearing. H. N. Tatum, Jr. City Clerk of the City of Sanford, Florida Publish: August 5, 1974. A public hearing was held in accordance with notice published in-the Sanford Herald on August 5, 1974, as follows: NOTICE OF PUBLIC HEARING FOR THE PROPOSED ADOPTION OF A CAPITAL PROGRAM FOR THE CITY OFSANFORD, FLORIDA. Notice isi~hereby giv. en that aPublic Hearing will be held at the Commission Room in the City Hall in the City of Sanford, Florida, at 4:00 o!clock P.-M. on Augustt9, 1974, to consider the adoption of Capital Program. A copy of said Capital Program shall be available at the office of the City Clerk for all persons desiring to examine the same. All parties in interest and citizens shall have an opportunity to be heard at said hearing. H. N. Tatum, Jr. City Clerk of the City of Sanford, Florida Publish: August 5, 1974 The Chairman announced that the Commission would hear from those persons in favor of,' or against, the proposed budget and capital program. No one appeared in opposition. On ~motion of Commissioner Meyer, seconded by Commissioner Stenstrom and carried, 610 MINUTES City Commission, S~nford, FlOrida, August 19 at 4:00 P. M. 19. 74 'r~TT~A~I~, T,~,~ATr, ~TT1~'PT7¥' A RESOLUTION OF THE CITY OF SANFORD, FLORIDA, APPROPRIATING UNEXPENDED CASH SURPLUS ON HAND AT THE END OF THE FISCAL YEAR 1973-74 TO THE DEPARTMENT OF GENERAL GOVERNMENT OF SAID CITY FOR THE FISCAL YEAR 1974-75 FOR USE OF ORDINARY PURPOSES IN OPERATING EXPENSES OF SAID CITY. WHEREAS, the City Commission of t~:~City of Sanford, Florida, deems it necessary,, expedient and for the best interest of said City that any unexpended cash surplus as of September 30, 1974 of the operating revenues of said City for the fiscal year 1973-74 be aPpropriated for the ordinary purposes and.~perating expenses of said City in the budget for the fiscal year 1974-75. NOW, THEREFORE, BE IT RESOLVED by the City Commission of the City of Sanford, Florida, that any unexpended cash surplus as of September 30, 1974 of operating revenues of said City for fiscal year 1973- 1974 be and the same is hereby appropriated to the Department of General Government of said City for the ordinary purposes and operating expenses of said City for the fiscal year 1974-1975, and said cash surplus shall be incorporated in the budget of revenues and expenditures of said City for said fiscal year 1974-1975 for the ordinary purposes and operating expenses of said City. BE IT FURTHER RESOLVED that this Resolution shall become effective as of the first day of October, A.D. 1974. PASSED AND ADOPTED this 19th day of August, A.D. 1974. s/ Lee P. Moore Mayor Attest: s/ H. N. Tamm~ Jr. City Clerk' John G. Morris A. A. "Mac" McClanahan Julian L. Stenstrom Gordon Meyer As the City Commission of the~ City of Sanford, Florida On 'motion of Commissioner Meyer, seconded by Commissioner StenstrOm and carried, Resolution No. 1160 was introduced and read in full. Said resolution being in words and figures as follows: A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF SANFORD, FLORIDA, ADOPTING A BUDGET OF REVENUES AND EXPENDITURES?FQ~R THE CITY OF SANFORD, FLORIDA, FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 1974 AND ENDING SEPTEM- BER 30, 1975; AND CAPITAL BUDGET. WHEREAS, in accordance with Article VI of the Charter, as amended, of the City of Sanford, Florida, the City Manager of the City of Sanford, Florida and submitted to the City Commission of the City of Sanford, Florida MINUTES 6'11 City Commission,~Sanford, Florida . August 19 at 4:00 P. M. 1974 30, 1975, and a Capital budget, such estimates or budget having been ~made with particular application to the various departments of the City, a true copy of which is hereto attached and by reference 'made a part of this Resolution; and WHEREAS, each and every item contained and set forth in said budgets prepared by the City Manager has been carefully considered by this iCommission, NOW, THEREFORE, BE IT RESOLVED by the City Commission of the City of Sanford, Florida, that said budget as prepared and submitted by the City Manager to the City Commission be and the same is hereby adopted as the budget for the City of Sanford, Florida, for the fiscal year beginning October 1, 1974 and ending September 30, 1975; and the Capital budget as prepared and submitted by the City Manager to the City Commission be and the same is hereby adopted. BE IT FURTHER RESOLVED that upon collection of any revenues of said City, the City Clerk shall allocate from each dollar collected and received the several amounts to the respective funds for purposes for which the same are hereby~authorzzed~andapp~ove BE IT FURTHER RESOLVED that ~his Resolution shall become effective as of the first day of October, A.D. 1974. PASSED AND ADOPTED this 19th day of August, A.D., 1974. Attest: ,,~./ H. N. Tamm~ ,~r,~ ..... City Clerk s/ Lee P. Moore Mayor s/ John G. Morris s/ A. A. "Mac" McClanahan s/ Julian L. Stenstrom s/ Gordon Meyer As the City Commission of the City of Sanford, Florida William E. MacLauchlin appeared to speak in favor of extending the hours of opera- tion for the 'municipal library, suggesting one evening a week, Saturday 'morning, and to close one afternoon. He submitted a petition with 33 signatures in favor of the extended hours. The Mayor stated a study was being ~made on this phase of operation. Rod Layer, Drug Action Committee, submitted their 74-75 program and requested a prorata share from the City in the amount of $5,649.02, amd same was taken under advisement. Request submitted for transfer of taxicab license no. 1626 from Ollie B. Woods and Roscoe Morgan to Roscoe Morgan. On 'motion of Commissioner Meyer, seconded by Commissioner Morris and carried, same was approved. On recommendation of the City Manager, Commissioner Morris moved to authorize time extensions on condemnations as follows: Group Report No. No. ~ddress Min Housing Code Insp Recommends 612 MINUTES City Commission, SanfOrd, Florida August 19 at 4:00 P. M. 1974 A contribution in the amount of $50.00 from the Sanford Business and Professional Women's Club was authorized to be accepted and appropriated for Christmas decorations. The City Manager was authorized to write a letter to acknowledge this gift and their interest. On recommendation of the City Manager, Commissioner Meyer moved to authorize trans- fer of funds as follows: Civil Service: $50.00 from Account No. 1514, Advertising, to Account No. 1506, Printing and Office Expense. Police Department~ Administrative: From: 8150 - Contingency $ 500.00 8150 - Contingency 1,500.00 8150 - Contingency 200.00 2201.1 - Salaries 2212.1 - Furn., Fix & Other Equip 2221.1 - Building Repairs 2223.1 - Electric; 'Gas & Fuel- $2,200.00 500.00 600.00 200.00 2,500.00 2253.1 - Repairs-Radio & Telephone 450.00 2256.1 - Equipment 170.00 2296.1 - Contribution to Pension 4~510.00 $8,930.00 Police Department~ Uniform: From: 8150-.. a Contingency 8150 - Contingency 8150 - Contingency 2201.2 - Salaries 2202.2 - Gas & Oil 2208.2 - Telephone & Telegraph 2209.2 - Miscellaneous Police Department~ Inve.stigation: From: 8150 8150 8150 8150 8150 8150 - Contingency - Contingency - Contingency - Contingency - Contingency - Contingency $ 700.00 240.00 43.0O $ 983.00 $tl,000.00 5,580.00 280.00 100.00 $16,960.00 $18,430.00 1,000.00 200.00 500.00 '~,500.00 1,000.00 To: 2203.1 - Automotive Expense 2206.1 - Printing & Office Expense 2298.1 - Pistol Range 8150 8150 8150 8150 8150 8150 8150 - Contingency - Contingency ~ Contingency - Contingency - Contingency - Contingency - Contingency To: 2206.2 - Printing & Office Expense 2224.2 - Dog Corps Expense 2256.2 - Equipment 8150 8150 8150 8150 - Contingency - Contingency - Contingency - Contingency To: 2201.3 - Salaries 2203.3 - Automotive Expense 2205.3 - Office Supplies 2212.3 - Furn., Fix & Office Equi 2256.3 - Equipment 2257.3 - Schools & Training MINUTES 613 City Commission, Sanford, Florid~ August 19 at 4:00 P.M. 1924 Police Department, Investigation, continued: From: 2202.3 - Gas & Oil 2208.3 - Telephone & Telegraph 2209.3 - Miscellaneous 2216.3 - Uniforms $ 420.00 1,000.00 400.00 92.00 2253.3 - Repairs-Radio & Telephone 150.00 $2,062.00 Police Department~ Detention: From: 8150 - Contingency $ 500.00' 8150 - Contingency 1,000.00 8150 - Contingency 300.00 i8t50~i- Contingency 150.00 8150 - Contingency 600.00 $2,550.00 $ 270.00 2208.4 - Telephone & Telegraph 2216.4 - Printing & Office Supplies200.00 2223.4 - Utilities 141.00 $ 611.00 Seconded by Commissioner Morris and carried. To: 8150 8150 8150 8150 8150 - Contingency - Contingency - Contingency - Contingency - Contingency To: 2201.4 - Salaries 2206.4 - Printing & Office Suppli 2218.4 - Janitor Supplies 2230.4 - Chemicals & Disinfectant 2254~4 - Photo & Drunk-O-Meter 8150 8150 8150 - ConDingency - Contingency - Contingency On 'motion of Commissioner Stenstrom, seconded by Commissioner Meyer and carried, · minutes of August 8 and 12, 1974, were approved. Tha: City Engineer and the City Manager submitted a report on the cost and other factors involved with permitting septic tank waste to be dumped into the City's Sewage Plant, and recommended against the procedure. Commissioner Meyer moved to approve the Recommenda- tion and to deny this use. Seconded by Commissioner Morris and carried. The City Manager submitted slides and a cross section graph of the drainage ditch on Dreyfus property abutting Sunland Estates. Mr. Frank D'Amico, developer, stated they will slope the bank to a swale elevation and sod the Sunland side. The City Manager reported that the City Physician had sent a city prisoner to the hospital for treatment for apparent drug withdrawal symptoms and the city billed for this expense. Commissioner Meyer moved to authorize payment and to authorize the City Manager to direct a letter to the City Physician to request that he confer with the City Manager before sending a prisoner to a hospital. Seconded .by Commissioner McClanahan and carried. There being no further business, the meeting was adjourned. MAYOR ATTEST: S , 614 MINUTES City Commission, $~nford, Florid~ Apgust 19 at 4:00 P.M. 19 7_~_4 ** ANTICIPATED REVENUE 1974-1975 ACCOUNT 1974-1975 Current Taxes - Debt SerVice $ 161,000. ~ Current Taxes - General Government 594,000. Prior Year Taxes - Debt Service 1,000. Prior Year Taxes - General Government 5,500. Interest/costs on Taxes 100. Utility Service Tax 496,500. Occupational Licenses 64,000. Dog License 2,200. Building Permits 30,000. Plumbing Permits 3 '400. Electrical Per~its 19,400. Certificate of...Competency 10,000. Penalties on Licenses 1,400. Fines and Forfeitures ~0,000. Power Franchise Tax 245,000. Gas Franchise 2,800. CATV Franchise 14,000. Marina Franchise 21,300. Interest on Investments 42,000. Rents 3,000. County Occupational Licenses 16,500. County Road & Bridge Fund 7;600. Cigarette Tax 162,000. State Revenue Sharing Fund 833,796. Shelter Rents - HOusing Authority 3,050. State FUel Tax Refund 8,500. State Additional H/S Exemption 16,800. State Beverage License 12,300. State Mobile Home License 3,200. Dog Pound Fees ' 600. Refuse Collection Fees 344,981. Library Fees ~ 3,000. Civic Center Rent 8,000. Recreation Registration 3,300. L MINUTES City Commission, Sanford, Florida ..... August 19 at 4:00 p. M. 615 19 7.4 "' 'A,']:T'I~A'I'Iq:, I'~TI, aA!, ~TTPPT,¥ COMPANY ' ' ACCOUNT Miscellaneous Revenue Non-operating Revenues Cash Balance brought forward TOTAL EXPENDITURES General Government 1974-~1975 City Commission City Manager City Attorney Finance Civil Service Personnel Division Police Administration Uniform Detective Detention 256,701. 473,402. 120,869. 32,003. $882,975. Fire Public Health Repair Shop Parks & Cemetery Recreation Maintenance Street Public Works Administration Refuse Engineering Division Building and Zoning Library Insurance Special Funds SUB-TOTAL OPERATION DEBT SERVICE TOTAL GENERAL DEBT SERVICE 1974-1975 $ 2,000. 200. 268,000. $3,534,827. 1974-1975 $ 18,750. 31,039. 11,200. 46,808. 6,940. 22,787. 882,975. 526,523. 11,225. 50,607. 126,928. 113,515. 169,440. 349,610. 32,545. · 286'076. 36,366. 68,253. 35,065. 229,742. 72,433. 3,128,827. 406,000. $3,534,827. 616 MINUTES City Commission, Sanford, Florida August 19 at 4:00 P. M. MIDSTATE LEGAL SUPPLY COMPAI~-Y ....... ~': ~ '~ ~ :~ ' ' · ~'i7' ,,; ~; 19 74 Administration Expense Public Improvement Bonds 1965 Public Improvement Bonds 1971 TOTAL UTILITY DEPARTMENT (Water and Sewer) ANTICIPATED REVENUE Sewer Service Charge Sale of Metered Water Hydrant Rental Water Tap Fee Development Fee Interest on Investments Miscellaneous Revenue Sale of Supplies or Contract Work Sewer Tap Fee Rent on Generators State Fuel Tax Refund Cash Surplus from Prior Years ANTICIPATED EXPENDITURES Utility Administration Utility Plants Water Distribution Sewer Collection Operating Cost ... Sub-total Debt Service Reserve for Renewal and Replacement General Government Series "B" Bonds (Interest) Revenue Certificates (1953-54) TOTAL TOTAL UTILITY DEPARTMENT Debt Service $ 75,466. 58,790. .... ~86,210. $ 406,000. 1974-1975 $ 546,657. 481,738. 23,050. 25,000. 124,500. 20,000. 1,500. 5,000. 3,700. 2,400. 600. 89,868. $1,324,013. $ 190,502. 343,516. 215,115. 192,461. 941,594. 295,250. 47,169. 40,000. $1,324,013. 1974-1975 44,316. 80,264. MINUTES 617 City Commission, Sanford, 'Florida AUgust 19 at 4:00 P.M. 19 74 0 000 0 000 CD 0 0 0 O0 0 CD 0 O0 0 0 0 0 ~r~ I I~, ~ 0 I 0 ~ 0 ~ 0 MINUTES City Commission~ S~anford, Florida August MIDSTATE LEGAL ~UPPLY CO~VlPANY ' 19 at 4:00 P. Mt9' 74 CD o o o oo oo o~ 0 o 0 o