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MINUTES
DANIA CITY COMMISSION
BUDGET WORKSHOP MEETING
JULY 21, 1995
Present:
Mayor: Bill Hyde
Vice Mayor: John Bertino
Commissioners: Albert Jones
•, ;,r Bob Mikes
City Manager: Robert Flatley
i. City Attorney: Frank Adler
Acting City Clerk: Marie Jabalee
M: �* Absent:
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Commissioner: Bobbie Grace
The City Commission made the following changes to the preliminary budget for the
fiscal year 1995/96.
Commission: Increase salary 5% and transfer$6,000 from expense account to salary
account.
Net Change $2,800.00
City Manager: Decreased salary from $73,780 to $65,000 and expense account from
$6,000 to $3,000.
j' Net Change: ($11,780)
Administration: Increase professional services from $11,500 to $16,500 and
engineering fees from $35,000 to $85,000 for drainage study. Reduce dues and
subscriptions from $4,625 to $1,900 by eliminating membership in Broward County and
Florida League of Cities. Add $10,800 to Contingency.
Net Change: $68,625
Administration Center: Delete position of street light inspector
Net Change: ($8,090)
BUDGET WORKSHOP 1 JULY 21, 1995
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Pqrrsonal Services: Reduce accrued leave from $284,500 to $219,500 and health
insurance by $65,655.
Net Change: ($130,500)
Police Services: Increased BSO contract$4,400
Fire Department: Delete machines & equipment, add position of secretary, adjust
personal service I ine items to include upgrades and made adjustments for various
benefits such as FICA, pension & Longevity.
Net Change: $99,743 r <
EMS: Reduce professional services from $42,200 to $40,200, add $15,000 for debt
service to purchase rescue vehicle, add $4,460 for annual lease of Defibrillator to be
funded per agreement with Motocross, per Resolution 44-95.
Net Change: $13,000 j
Boisy Waiters Center: Reduced budget from $4,150 to $2,150
Net Change: ($2,000)
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For accounting purposes, $571,046 for fire fees to be paid to Broward County,
and $84,500 for the new rescue vehicle were added to the Fire and EMS
Departments. The funding for these items was also added to the revenue and is
reflected in the "Debt Proceeds" line item. Since these items offset each other
there is no net effect.
f`p This meeting was adjourned.
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MAYOR- O ISSIONER
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CITY CLERK-AUDITOR
BUDGET WORKSHOP 2 JULY 21, 1995
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