HomeMy WebLinkAboutCC 1980-09-26 Marked Agenda•
C I TY C0M1`1 I SS 1011 AG Et1DA
Mel
MEETING DATC: September 26, 4980 CIT't HALL - D111IMP. KEY
7 P.M. Invocation and Pledge of Allegiance
FIRST PUBLIC HEARING TO DISCUSS FY 080-81 TENTATIVE BUDGET
I. Discussion of proposed millage rate and tentative budget.
A. Percentage increase in millage over the rolled back rat,
RESPONSE: Thirty-two and one-half percent (32)j%)
B. Specific purposes for which ad valorem tax revenues
are being increased.
RESPONSE:
Pur ose Cost %
a. Maintain Police services at $2,149,088 16
current levels
b. Add 150 new police personnel 3,361,704 25
c. Maintain Fire services at
current levels 1,551,210 11
d. Maintain Solid Waste services
at current levels 2,422,854 18
e. CLban Refugee Program 1,217,178 9
f. Maintain Public Works, Parks
and Leisure Services at
current levels 1,889,226 14
g.. Group Insurance increases for
all employees 600,000 4
h. Computers and Communications
for 24 hour Police and Fire
services and radio equipments 343,698 3
$13,534,958 100
C. City Commission listens and responds to 'citizen's comment
regarding the proposed millage increase and explain
the reasons for the increase over the rolled back rate.
D. Action by City Commission.
1. Amend the the tentative budget.
2. Recompute the proposed millage rate. ;
3. Publicly announce the percent by which the
recomputed proposed millage rate exceeds the
rolled back'rate.
4. Adopt tentative millage rate.
5. "Adopt" the amended tentative budget.
II. Adoption of temporary Emergency Appropriation.
3 P.M.
II1. Discussion of proposed uses of Federal Revenue Sharing
Funds.
IV. Adoption of temporary Resolution.
DISCUSSION
PUBLIC
HEARING
HELD
SEE
CITY CLERK's
REPORT
(attached hereto)
for specific
actions by the
City Commission.
"DOCUBENT INDEX
ITEM NO,- of