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HomeMy WebLinkAbout30722 - MINUTES - City Commission F MINUTES WORKSHOP MEETING DANIA CITY COMMISSION MAY 10, 1976 Present: Mayor: Robert Duncanson Vice Mayor: John Bertino Commissioner: Robert Donly City Manager: John Kooser City Clerk: Wanda Mullikin Assistant to City Manager: James Smith Fire Chief: John Lassiter Police Chief: Fred Willis Recreation Director: Army Tomaini Social Services Director: James Stephens The purpose of this Workshop was to discuss the 1975-76 budget. City Manager Kooser presented a revised proposed budget (copy attached). After discussion the Commission asked Mr. Kooser to prepare a general fund revision that will include the entire summer program. He was also asked to check into the possibility of deleting amounts originally included in certain departments budgets to absorb the CETA employees from June 30th through September 30th. James Smith presented a proposed sewer rate increase. Mayor Duncanson asked for a report as to whether the $70,000 from the Combined Utility Fund is actually available. He also asked that James Smith check with City Attorney Milbery as to whether it would be possible to establish a financing system that would go beyond the fiscal year to make up the deficit. Mr. Smith was also asked by the Commission to present rate increases over different periods of time--t6 months, 3 years, 5 years to overcome this deficit. Robert H. Duncanson - Mayor Wanda Mullikin - City Clerk City Commission -1- May to, 1976 2� a, � \ / . \ § � / AGENDA { WORKSHOP RING < nNr Sz COMMISSION / MAY 2 , 1976 \ Bmo P.M. & BUDGET REVIEW \ / Wsmslm and consideration of bey 1975-6 Budget / \, y � : ( {