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1983-07-25 Budget Workshop 3335 g3-69 BUDGET WORKSHOP MONDAY, JULY 25, 1983 Following the Regular Meeting of July 25, 1983, the Council convened in a Budget Workshop Session in Council Chambers, 55 Southeast Third Avenue, Okeechobee, Florida, at 8:15 P.M. Chairman/Mayor Edward W. Douglas called the Budget Workshop session to order. ANTICIPATED REVENUES Administrator Fellows summarized the aniticpated revenues for the fiscal year 1983/84. LEGISLATIVE - 511.000 The Council discussed the proposed salary increase for the City Attorney. Council agreed to a Five Percent (5%) increase, possibly Six Percent (6%). EXECUTIVE - 512.0000 The Council deleted line items 511.6400 and 512.6400 totaling One Thousand Five Hundred Dollars ($1,500.00) for the purchase of a pager for the administrator. The Counc'il then discussed the proposed salary increase for the City Administrator, and agreed to a five percent (5%) across the board raise for all employees. FINANCIAL/ADMINISTRATIVE 513,000(CITY CLERK) The City Clerk gave a brief overview of her budget, and explained the need for the micro- filming and additional computer equipment. Council to discuss the remaining budget at the next two workshops. ADJOURNMENT The Budget Workshop adjourned at 9:30 P.M. ~dwar3 W. Douglas, ~.C/~ Mayor / City of Okeechobee ATTEST: Bonnie S. Thomas,VC~fC City Clerk City of Okeechobee THERE IS A TAPE OF THIS MEETING IN ITS ENTIRETY ON FILE IN THE CITY CLERK'S OFFICE. 83-69 BUDGETWORKSHOP TUESDAY, JULY 26, 1983 The City Council of the City of Okeechobee, Florida, held a Budget Workshop session in Council Chambers, 55 Southeast Third Avenue, Okeechobee, at 7:00 P.M. The Chairman called the workshop to order with the following Councilmen present: Edward W. Douglas, Chairman James H. Knight, Vice Chairman' Oscar Thomas Oakland Chapman Dowling R. Watford, Jr. Others present were: Bonnie S. Thomas, City Clerk Richard C. Fellows, City Administrator Steve Figley, Assistant Director of Public Works L. Keith Tomey, Fire Chief Larry Mobley, Police Chief J. Mallette Westbrook, Building Official Beatrice Castorina, Administrative Secretary Janice M. Mann, Deputy Clerk