HomeMy Public PortalAbout19760412CCMeeting1
Savannah Beach, Georgia
April 12, 1976
The Regular Monthly Meeting of Savannah Beach City Council
was held this evening at 7:00 P.M. with Mayor Michael J. Counihan
presiding and a quorum consisting of the following Councilmen
present: Edward J. Fahey, Joseph Agnew, Jim Bond, Richard
DeLoach and John Wylly. Councilman Davenport was absent. City
Attorney William H. Pinson was also present.
Mr. Nick Alexander appeared before Council and presented
them with a proposal to purchase a portion of the City -owned
land known as the "Tybrisa Property" which lies between 15th and
16th Streets along the Strand. Mr. Alexander's proposal was .
in the form of a sales contract but in lieu of an offering
price, Mr. Alexander had inserted the following:
The purchase price of said property shall be
"as set by Council ".
And, as a sRecial stipulation, Mr. Alexander inserted in
the proposed contract the following:
"Should the Council decide not to construct
the proposed parking lot then this offer is
to be construed as a proposal to purchase
a 50' X 100' lot bordering the seawall. 100'
bordering the seawall on the east and 50'
bordering 16th Street. In the event, of a
sidewalk, then this lot should be the first
lot to the east of the seawall, after allowing
for some type of a public easement ".
Mr. Alexander added that there were others whom he knew
of that would be willing to purchase portions of this land also.
He stated they would like to know how much of this property would
be available to them. After a lengthy discussion on this,
Mayor Counihan informed Mr. Alexander that a discussion on this
would be held at a later time and that he would be contacted
at that time.
Mrs. Edward F. Berry appeared before Council again to
discuss the parking situation on Venetion Drive in the vicinity
of her home. She asked Council if the City of Savannah Beach had
any provisions for enforcing Ordinances which they have passed.
She was informed by the Mayor that the City did attempt to
enforce its Ordinances. Mrs. Berry then made several complaints
that the Zoning Ordinance, in connection with the marina, were
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not being enforced, following which, the Mayor stated he would
appoint a committee later to look into this.
The Minutes of the Meetings of March 8th, March 23rd and
April 5th, 1976 were approved as written.
COMMUNICATIONS: A letter from Mr. William S. Lovell
requesting an appeal hearing on the denial of his right to vote
by the Board of Registrars of Savannah Beach. Upon a motion
made by Councilman Agnew and seconded by Councilman Fahey,
Council voted to hear Mr. Lovell's appeal at the next regular
meeting of Council which would be on May 10, 1976 and requested
that the Clerk so notify Mr. Lovell.
The Clerk then read a letter from Councilman Bob Davenport
submitting his resignation from City Council for business reasons.
LETTER OF RESIGNATION
A motion was then made by Councilman DeLoach that the
resignation be accepted. It was seconded by Councilman Wylly
and unanimously carried.
Mayor Counihan then called for nominations to fill the
vacancy on Council. Councilman Fahey nominated Mr. Fred de Borde.
There were no other nominations for the office so they were
declared closed by the Mayor. Mr. de Borde was then unanimously
elected by Council to fill the unexpired term of Mr. Bob Davenport.
Mr. de Borde, the newly elected Councilman then stepped forward
and received the Oath Of Office from City Attorney William H.
Pinson.
OATH OF OFFICE - MR. DE BORDE
Mayor Counihan then installed Mr. de Borde in office and
appointed him Chairman of the Department of Public Works and
also the Erosion Committee.
The Clerk then read a letter from Mr. Dennis Hutton of
Thomas and Hutton Engineers requesting that telephone service
be provided for pumping stations Numbers 1, 2, 3, 4, 10 and 11.
A motion was made by Councilman Bond that this installation be
authorized by Council. The motion was seconded by Councilman
Fahey and unanimously carried.
A letter from the Savannah Beach Planning Commission
denying the application by Mr. W. A. Hendrix for the rezoning
of Lot 13, Ward 1 on Butler Avenue, formerly known as "The
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Tank" from R -2 to C -2 was read by the Clerk.
A letter from Mrs. Lillian Dean, Senior Resource Planner
of the State Department of Natural Resources was read by the
Clerk. In this letter Mrs. Dean passed along some information
which she stated she had gathered about approaches and costs
to an engineering survey of a new shore protection line.
Following the reading of the communication from Mrs. Dean, Council-
man de Borde moved that we supply the information to the
Department of Transportation as suggested by Mrs. Dean; also,
request the base maps from them at no expense to the City. The
motion was seconded by Councilman Fahey and unanimously carried.
An exchange of correspondence with Griffin Construction
Company was read by the Clerk in which Griffin Construction
gave the City assurance that all storm sewers and street markers
damaged during the construction of the Sewer Project would be
repaired or replaced equal or better than it was before being
disturbed by the work.
LETTER OF APRIL 2, 1976 FROM GRIFFIN CONST. CO.
The next communication read by the Clerk concerned a
requirement of the State known as the Finance Disclosure Act
for candidates running for municipal office. He explained
the obligations of the various candidates and slates who
participated in the recent municipal election and informed
Council that all candidates would be sent a copy of all the
material he had on the subject.
Bills of the various Departments for the month of March
were approved for payment. Copies of same are attached to these
minutes.
Councilman Bond reported that he had been in contact with
Mr. Tom Smith, Chief Engineer for Chatham County, in regard to
the work to be performed by the County on our public boat ramp
on Chatham Avenue. Mr. Bond outlined to Council the work to be
performed on the ramp. He stated that there would be a delay of
approximately 24 days while the work crew was waiting on the
lowest possible tide to repave the ramp as far down into the
water as possible.
Councilman J. M. Agnew then presented the new fiscal
budgets for the fiscal year beginning May 1, 1976 and ending
April 30, 1977. He then moved that the General Fund Budget in
the amount of $638.232.00 be approved. This motion was seconded
-4-
by Councilman Bond and unanimously carried.
GENERAL FUND BUDGET - 1976 - 1977
Councilman Agnew then moved that the new Water and Sewer
Department Budget for the fiscal year beginning May 1, 1976
and ending April 30, 1977 in the amount of $254,750.00 be ap-
proved. This motion was also seconded by Councilman Bond and
unanimously carried. Following the adoption of these budgets,
there was some discussion as to whether or not a public hearing
would be held for a discussion on them by the citizens. No
conclusion was reached.
City Attorney Pinson informed Council that our present
Fire Code Ordinance provides for the appointment of a Fire
Inspector to enforce that Ordinance and since the exact duties
of this inspector were uncertain, he had prepared on amendment
to this Ordinance which spelled out these duties. He then
read the following Ordinance:
ORDINANCE
Following the reading, Councilman DeLoach moved its adoption,
Councilman Fahey seconded the motion and it was passed unanimously.
Councilman Fahey reported to Council that he had recently
lost two patrolmen through resignation and since the state law
had now been changed and required mandate training now prior to
their hiring, it was difficult to find such an employee. He
then stated that he had a dispatcher, Harry McGuire, a former
police officer with this training whom he would like to hire on
a trial period of sixty days. There was some discussion on this
matter following which Councilman Bond stated he would like to
discuss this with the committee prior to taking any action on it.
The Mayor stated some action on this was needed now and since
all the members of the Committee were present, some action would
be taken this evening. Councilman Fahey then moved that Mr.
McGuire be hired as a patrolman on a trial basis for a period of
sixty days. This motion was then seconded by Councilman deBorde.
In voting on this motion, Councilmen DeLoach, Wylly and Bond
voted against the motion while Councilmen deBorde and Fahey voted
in the affirmative. Councilmen Agnew abstained. The motion was,
therefore lost by a vote of three to two.
Mayor Counihan then appointed a committee to look into the
parking problem in the area of the Tybee Marina complained
of by Mrs. Berry earlier in the meeting. He then appointed
Councilmen Fahey, Agnew and deBorde to this committee.
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Councilman John Wylly stated that he had received several
requests from some of our tennis players, requesting the instal-
lation of wind screens on the tennis courts. He stated that he
would like to use some of the funds remaining in our Revenue
Sharing Account which have been committed to the Recreation
Department for this purpose stating that it would cost approximately
$450.00 to do the job. He then put this request in the form of
a motion. It was seconded by Councilman Fahey and unanimously
carried.
Councilman Fahey asked Council if CETA would provide the
beach with a patrolman and a first -aid man would they be willing
to provide a vehicle to patrol the beach? Councilman deBorde
added that a dog cage could be mounted on the vehicle to take
care of the problem of dogs on the beach. Councilman DeLoach
moved that Councilman Fahey's proposal be accepted. The motion
was seconded by Councilman Wylly and unanimously carried.
Councilman Wylly stated it was brought up some time back that
the City should get out -of -city residents to subscribe to our
Fire Department if we were to continue answering their fire
calls. Councilman DeLoach, Fire Department Chairman, stated
this has been discussed many times and the only way we can have
a subscription Fire Department is to have a man on duty at the
station around the clock. This man would have to be a fully
qualified fireman. Councilman DeLoach continued stating that since
this thing had come up he had instructed the Chief that we would
not answer any more calls outside the City limits until something
is done.
Councilman Wylly stated that he felt the problem with the
excess fees which were being charged by the City Attorney
was within Town Hall. He said he felt the calls concerning the
various departments were not being cut off as . they should be.
Councilman DeLoach stated that since the new radios had
been installed, two CB radios were now surplus and he would like
to dispose of them. The Clerk was instructed to advertise them
and ask for sealed bids.
There being no further business the meeting was adjourned
to the next regular or special called meeting.
Clerk of Council
Mayor
PHONE (912) 786 -4497
DeSOTO BEACH MOTEL
DAVENPORT ENTERPRISES, INC.
P. 0. Box 860
SAVANNAH BEACH, GEORGIA 31328
April 12, 1976
To the Honorable Mayor and City Councilmen
of Savannah Beach, Tybee Island, Georgia:
The season is rapidly approaching, and there are many things
which need to be done by the City and myself, as a private
businessman, in preparation for said season.
In order to have my business prepared for the season, I
feel that it is necessary for me to tender my resignation as a
Councilman.
It has indeed been a pleasure to serve with all of you.
Sincerely,
2,41 X0--0.°
J. Robert Davenpo
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STATE OF GEORGIA )
COUNTY OF CHATHAM )
I, FRED DE BORDE, do solemnly swear that I will
faithfully discharge the duties devolved on me as Councilman
of the City of Savannah Beach, Tybee Island; that I will faith-
fully execute and enforce the laws and ordinances of the City
to the best of my ability, skill and knowledge; that I will
support and uphold the Constitution and laws of the United
States and the Constitution and laws of the State of Georgia;
and that I am not a member of the Communist Party and I have no
sympathy for the doctrines of Communism and I will not lend my
aid, support, advice, counsel nor my influence to the Communist
Party nor to the teachings of Communism. SO HELP ME GOD.
Sworn to and subscribed
before me this 14th day
of July, 1975.
t
/� a
/#07'j
* s Court
William H. Pinson,
Savannah Beach Reco
Savannah Beach, Geor
ge
is
oda.s.ez
FRED DE BORDE
GRIFFIN CONSTRUCTION COMPANY
3743 ATLANTIC AVENUE TELEPHONE (912) 477 -5171
P. O. BOX 2346
MACON, GEORGIA 31203
April 2, 1976
Honorable Mayor and Council
City of Savannah Beach
P.O. Box 128
Savannah Beach, Georgia 31328
Gentlemen:
In receipt of your letter of March 30, 1976, in regards to Storm Sewers,
and Street Markers that has been damaged during construction of the Sewer
Project.
We can appreciate your concern, and the intent of this letter is to assure
you that we are aware of some of the items that you have pointed out. We
have instructed our people to start back over each and every street that we
have worked on and make all repairs and replacement necessary to put these
items back in place, equal or better than it was before being disturbed by
our crews.
After we have made these corrections we will contact your office for someone
to go around with our people to make sure we have not overlooked anything.
This has been an unusal and very difficult job to do, and we also realize it
has caused a lot of inconvinence to a lot of the residents of Savannah Beach.
As a whole, most have been very cooperative, and for this we :appreciate it
very much.
Thank you for your continued cooperation.
TLG /ms
cc: Mr. James Bond
Mr. Warren Bell
Mr. F.V. George
Mr. William H. Pinson
Yours truly,
COUNCILMAN: JOHN C. WYI I Y, JR.
DATE OF COUNCIL MEETING
BILLS FOR THE MONTH OF
CERAMICS:
DEPT: PARKS. RFCRFATTfN. LTFFGUARDS
MUSEUM
APRIL 12, 1976
MARCH, 1976 TO BE APPROVED
GALAXY CERAMICS
VIRGINIA L. PATTERSON
SOUTHERN BELL TEL & TEL
SAVANNAH ELECTRIC U POWER
MUSEUM:
156.01
48.90
17.30
92.64
$314.85
SAVANNAH ELECTRIC U POWER 98.42
$98.42
PARKS & OLD .FIRE CLUB BLDG.:
E.I. JACKSON
SAVANNAH ELECTRIC & POWER
42.50
11.23
$53.73
COMMUNITY NOOSE:
BRADLEY LOCK & KEY: 8.00
OTHER:
RAMADA BY THE SEA
THOMPSON SPORTING.GOODS
SAVANNAH OFFICIAL ASSOCIATION
APPROVED
c
$8.00
36.33 .
124.56.
290.00
$450.89
GRAND TOTAL
$925.89
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COUNCILMAN: ROBERT DAVENPORT
DEPT: D.P.W. C. SANITATION
DATE OF COUNCIL MEETING APRIL 12, 1976
BILLS FOR THE MONTH OF
MARCH, 1976 TO BE APPROVED
AUTO ELECTRIC 37.71
AMOCO 104.10
W.J. BREMER 18.90
T. S. CHU'S 33.29
DEARING CHEV. 1.39
E Z AUTO PARTS 78.92.
T. H. GUERRY LUMBER 56.55
HERB ELECTRIC CO. 62.40
MORGAN'S INC. 23.69
MCKENNA 28.15
SAVANNAH SAW WORKS 18.42
TYBEE GARAGE 14.80
DEACY WELDING 6.00
LEDBETTER CONST. 160.00
CURTIS NOLL 46.59
PAINT CENTER 343.18 -
STANDARD OIL 254.06
SOUTHERN BELL TEL & TEL 30.80
SAVANNAH ELECTRIC & POWER 1,215.82
STEPHENS CHEMICAL CO. 51.72
$2,586.49
SANITATION:
STANDARD OIL 376.91
APPROVED
"0.2./7 s-
$376.91
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COUNCILMAN: RICHARD T. DEIOACH DEPT: FIRE
DATE OF COUNCIL MEETING
APRIL 12, 1976
BILLS FOR THE MONTH OF MARCH, 1976
ANDERSON SOC STATION 4.00
JAMES M. CARGILL 23.85.
K -MART 7.98
SAVANNAH COMMUNICATIONS & ELEC. 47.30
SOUTHLAND OIL 10.38
TYBEE MARKET 21.91
STANDARD OIL 53.42
THOMPSON SPORTING GOODS 53.40
SOUTHERN BELL TEL & TEL 48.12
SAVANNAH ELECTRIC & POWER 33.75
T. S. CHU 4.38
REVENUE SHARING FUND:
MOTOROLA INC.
$308.49
972.00
$972.00
TO BE APPROVED
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COUNCILMAN: JOSEPH M. AGNEW DEPT: FINANCE
DATE OF COUNCIL MEETING APRTI 12 1976
BILLS FOR THE MONTH OF MARCH, 1976 TO BE APPROVED
INNECKEN'S FLORAL CENTER
KENNICKELL PRINTING
LORENZ INDUSTRIES
PITNEY -BOWES
SAVANNAH NEWS -PRESS
XEROX CORP.
T.S. CHU
JAMES M. CARGILL
COASTAL PAPER
EAGLE EXTERMINATING
V. W.. EIMICKE
JOHNNY GANNEM
JACK KNAUZ
NATIONAL LINEN
REVIEW OFFICE. PRODUCTS
SAVANNAH GAS CO.
STANDARD OIL
STAMP E STENCIL
SOUTHERN BELL. TEL. & TEL.
SAVANNAH ELECTRIC &POWER
COLEMAN OFFICE OUTFITTERS
REVENUE SHARING:
NCR CORP.
15.00
204.10
65.85
33.00
119.33
247.50
3.27
56.83
9.46
12.00
124.08
11.03
15.00
15.60
28.79
51.43
79.00
12.00
72.31
69.23
313'.50
$1,558.31
1,260.61
$1,260.61
COUNCILMAN: EDWARD J. FAHEY DEPT: POLICE & PARKING. METER
DATE OF COUNCIL MEETING APRIL 12, 1976
BILLS FOR THE MONTH OF
MARCH, 1976 TO BE APPROVED
ANDERSON SOC STATION
BARRETT OIL
T.C. SMITH
BILL'S GRILL
COASTAL PAPER CO..
CHU'S 7 -11 MART
CHU'S DEPT. STORE
FRANK'S UNIFORMS
JOHNNY'S RADIATOR
J.C. LEWIS
NATIONAL LINEN
OGDEN & SON
T.C. SMITH
SOUTHLAND OIL
SAVANNAH TIRE &;RUBBER
TRIANGLE DRIVE IN
EDWIN BRADLEY
DR. W.O. BEDINGFIELD
BEASLEY & CARLSON
CAP'N CHRIS CRAB HOUSE
COASTAL PAPER
ANDERSON SOC STATION
EAGLE EXTERMINATING CO.
IBM CORP.
INTOXIMETER INC.
LINCERMAN'S FLORIST
POWER BRAKE & WHEEL
SAVANNAH GAS
SOUTHERN BELL TEL .& TEL
SAVANNAH ELECTRIC & POWER
TRI'AN PHOTO.
PARKING METER DEPT:
ANDERSON SOC STATION
AMERICAN PARKING METER
DUNCAN INDUSTRIES
ROCKWELL INTERNATIONAL
T.. S. CHU
158.99
824.10
9.31
30.50
17.41
30.83
42.39
10.94
15.00
51.57
12.00
18.00
17.39
58.86
448.21
29.65
15.00
15.00
54.64
1.75
23.02
244.44 * not posted rec.._..too late
12.50
19.80
25.40
48.93
97.80
60.31
111.77
142.69
50.75
$2,698.95.
1.70
38.47
107.54
50.50
3.79*
$202.00
*NOT POSTED
COUNCILMAN: BOND: III DEPT: WATFR /SFWFR DFPT_
DATE OF COUNCIL MEETING APRIL 12, 1976
BILLS FOR THE MONTH OF MARCH, 1976 TO BE APPROVED
WATER /SEWER:
W. J. BREMER
.BUTLER SUPPLY
T. S. CHU
CHU -S 7 -11
CHAMPION MACHINE
COASTAL CHLORINATORS
W. S. DARLEY
E Z AUTO
BILL KEHOE
MORRISON CHEMICAL
MERRITT AUTO
MCKENNA.PLUMBING SUPPLY
MAY'S AUTO
JOHN -E. MCCAUSLAND
_RENT -A —TOOL
SAVANNAH NEWS —PRESS
SHAW'S AMOCO
STANDARD OIL
SAVANNAH GAS
SAVANNAH ELECTRIC
SOUTHERN BELL: -
SOUTHLAND OIL
TYBEE 66
W I LBUR M. WARD..
WATER /SEWER CONSTRUCTION FD.:
THOMAS & HUTTON
THOMAS & HUTTON
:THOMAS::& HUTTON
;I APPR.QV
f
.14
406.80
33.01
3.68
407.39 ' -Ci ae_.
100.0d-
63.67
3.40
3.46
158.01
8.42
132.46
93.00
47.54
91.43
60.64
8.51
426.57
4.61
1,690.80
91.70
2.97
29.00
18.75
$3,885.-96
1,500.00
3.09
5,161.71
$5,164.80
G E N E R A L F U N D
B U D G E T.
5/1/76 4/30/77
CITY OF SAVANNAH BEACH
GENERAL FUND BUDGET
MAY 1976 - APRIL 1977
ANTICIPATED REVENUE
TAXES:
REAL 258,332.
ADVALOREM 19,000.
PERSONAL 9,000.
INTANGIBLE 2,500.
PUBLIC UTILITIES 24,000.
TAX PENALTIES & INTEREST 1,900.
HOTEL & MOTEL TAX 30,000.
TOTAL 344,732.
OTHER TAXES:
ALCOHOLIC BEVERAGE
REAL ESTATE TRANSFER TAX
INSURANCE PREMIUMS TAX
SALES TAX REBATE
48,000.
1,000.
1,000.
48,000.
TOTAL 98,000.
LICENSES & PERMITS:
BUSINESS LICENSES 32,000.
TRUCK DECALS 3,800.
BUILDING PERMITS 3,000.
PARKING METERS ) 54,000.
TOLL GATE PARKING )
TOTAL 92,800.
FINES, FORFEITS & PENALTIES:
POLICE COURT FINES & FORFEITS 42,000.
PARKING VIOLATIONS 10,000.
TOTAL 52,000.
CITY OF SAVANNAH BEACH
GENERAL FUND BUDGET
MAY 1976 APRIL 1977
ANTICIPATED REVENUE
CHARGES FOR CURRENT SERVICES:
REFUSE COLLECTION & DISPOSAL
MISCELLANEOUS
TOTAL
37,000.
5,000.
OTHER:
STATE GRANTS: POPULATION & MILEAGE 8,700.
TOTAL
42,000.
8,700.
TOTAL ANTICIPATED REVENUE 638,232.
CITY OF SAVANNAH BEACH
GENERAL FUND BUDGET
MAY 1976 - APRIL 1977
ANTICIPATED EXPENDITURES
GENERAL GOVERNMENT EXPENSES:
MAYOR & COUNCIL FEES (10 MO.) 3,500.
OFFICE SALARIES 21,100.
LEGAL & AUDIT 20,000.
OFFICE .SUPPLIES 6,400.
ELECTRICITY 1,800.
INSURANCE 4,900.
AUTO EXPENSE FOR CLERK 920.•
ENTERTAINING GOVERNMENT OFFICIALS 500.
TELEPHONE 640.
HEATING 600.
MISCELLANEOUS 2 :000.
MAID SERVICE 800.
AUTHORIZED COMMITTEE TRIPS 200.
PEST CONTROL 72.
LEGAL NOTICES 400.
OFFICE. EQUIPMENT MAINTENANCE 1,500.
CITY MARSHALL EXPENSE 3,000.
METROPOLITAN PLANNING ASSISTANCE 1,000.
ZONING BOARD EXPENSE 100.
TOURISM PROMOTION 6,000.
TOTAL 75,432.
CITY OF SAVANNAH BEACH
GENERAL FUND BUDGET
MAY 1976 - APRIL 1977
ANTICIPATED EXPENDITURES
POLICE DEPARTMENT:
SALARIES, UNIFORM CLEANING
& POLICE OFFICERS BENEFIT 78,000.
JAILER, DISPATCHER & RECORDS CLK. 24,000.
RECORDER OF COURT 6,000.
ELECTRICITY 2,700.
AUTO EXPENSES 16,000.
UNIFORM EXPENSES 1,750.
JAIL EXPENSE 1,600.
INSURANCE 3,700.
MISCELLANEOUS 1,200.
DRUG ABUSE PROGRAM 2,000.
OFFICE SUPPLIES 1,200.
PHONE 1,400.
HEATING 600.
RADIO SYSTEM EXPENSE 4,000.
AUTHORIZED TRIP EXPENSE 600.
POLICE SIGNS 100.
GA POLICE ACADEMY /SCHOOLING 700.
INVESTIGATION EXPENSES 900.
FIRST AID EXPENSE 300.
FIRST AID ATTENDANT 600.
POLICE EQUIPMENT 100.
INTOXIMETER SUPPLIES 1,200.
TOTAL 148,650.
CITY OF SAVANNAH BEACH
GENERAL FUND BUDGET'
MAY 1976 — APRIL 1977
ANTICIPATED EXPENDITURES
DEPARTMENT PUBLIC WORKS:
LABOR 62,000.
ELECTRICITY 1,800.
STREETLIGHTS 12,000.
TRUCK EXPENSES 8,000.
BUILDING MAINTENANCE 3,000.
STREET MAINTENANCE 6,000.
INSPECTION FEES 2,400.
% NSURANCE 4,500.
MISCELLANEOUS EXPENSES 1,200.
OPERATING SUPPLIES 2,000.
TELEPHONE 250.
SIGNS a HEATING 600.
LAWN MOWER EXPENSE 500.
PARKING LOT CONSTRUCTION 4,000.
TCYKAL 148`s 25 a,
SANITATION DEPARTMENT:
LABOR 51,000.
TRUCK EXPENSE 7,000.
INSURANCE 3,200.
MISCELLANEOUS EXPENSES 200.
MAINTENANCE & OPERATING SUPPLY 900.
TOTAL 62,300.
CITY OF SAVANNAH BEACH
GENERAL FUND BUDGET
MAY 1976 - APRIL 1977
ANTICIPATED EXPENDITURES
PARKING METER DEPARTMENT:
SALARIES 13,600.
TRUCK EXPENSE 1,050.
MAINTENANCE 1,000.
TELEPHONE 300.
INSURANCE 1,100.
MISCELLANEOUS EXPENSES 300.
OFFICE SUPPLIES 500.
TOTAL 17,850.
FIRE DEPARTMENT:
SALARIES 1,200.
MAINTENANCE E OPERATING 3,500.
TRUCK EXPENSE 1,200.
TELEPHONE 600.
ELECTRICITY 800.
INSURANCE 1,300.
MISCELLANEOUS EXPENSE 700.
HEATING 150.
AUTHORIZED TRIP EXPENSE 600.
MEMBERSHIP DUES, ETC., 400.
TOTAL 10,450.
CITY OF SAVANNAH BEACH
GENERAL FUND BUDGET
MAY 1976 - APRIL 1977
ANTICIPATED EXPENDITURES
MUSEUM:
SUBSIDY 6,000.
INSURANCE 100.
TOTAL 6,100.
PARKS, RECREATION, ETC.:
MEMORIAL PARK 600.
COMMUNITY HOUSE 600.
J. C. PARK 100.
LIBRARY 3,000.
CERAMICS 350.
RECREATION VARIOUS 1,500.
DIRECTOR S HELPERS SALARIES 7,000.
RECREATION BLDG. #2 (CERAMICS) 2,000.
TRUCK EXPENSE 400.
INSURANCE 800.
LIFE GUARDS 13,000.
LIFE GUARD SUPPLIES 750.
TOTAL 30,100.
CITY OF SAVANNAH BEACH
GENERAL FUND BUDGET
MAY 1976 - APRIL 1977
ANTICIPATED EXPENDITURES
OTHER EXPENSES:
INTEREST PAYMENTS 1,600.
SOCIAL SECURITY TAXES 16,500.
HOSPITALIZATION 6,500.
LIFE INSURANCE ON EMPLOYEES 1,800.
MARINE RESCUE SQD. CONTRIBUTIONS 300.
ADMINISTRATION EXP. ON 50.
SOCIAL. SECURITY REPORTS
TYBRISA LAND PAYMENTS PRINCIPLE 8,750.
TYBRISA LAND PAYMENT INTEREST 7,875.
REDUCTION LONG TERM DEBT
GENERAL OBLIGATION BONDS 11,500.
FIRE ENGINE PAYMENT 9,763.
CRAWLER LOADER PRINCIPLE 9,500.
CRAWL :ER LOADER INTEREST 962.
TOTAL 75,100.
TOTAL OF ALL DEPT. & OTHER EXPENSE 534,232.
PAYMENT OF CASUAL DEFICIENCY LOAN
INTEREST ON NOTE
100,000.
4,000.
TOTAL CASUAL DEFICIENCY NOTE 104,000.
GRAND TOTAL EXPENDITURES 638,232.
W A T E R S E W E R F U R D
B U D G E T
5/1/76 4/30/77
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CITY OF SAVANNAH BEACH
WATER SEWER FUND BUDGET
MAY 1976 - APRIL 1977
WATER CHARGES:
COMMERCIAL
RESIDENTIAL
SEWER CHARGES:
COMMERCIAL
RESIDENTIAL
OTHER CHARGES:
STUB FEES
TAP FEES
CONTRIBUTIONS:
ANTICIPATED REVENUE
28,000.
89,000.
15,000.
58,000.
TOTAL WATER SEWER CHARGES 190,000.
3,000.
1,750.
TOTAL OTHER CHARGES 4,750.
CHATHAM COUNTY ANNUAL BOND
INTEREST PAYMENT 60,000.
TOTAL CONTRIBUTIONS 60,000.
TOTAL ALL REVENUE 254,750.
CITY OF SAVANNAH BEACH
WATER SEWER FUND.BUDGET
MAY 1976 - APRIL 1977
ANTICIPATED EXPENDITURES
OPERATING EXPENSE:
OFFICE SALARIES 19,000.
WATER SEWER DEPT. LABOR 40,249.
ELECTRICITY 22,000.
OPERATING SUPPLIES 10,000.
REPAIRS & MAINTENANCE 7,000.
OFFICE SUPPLIES 3,000.
TRUCK EXPENSE 5,000.
INSURANCE 6,000.
SOCIAL SECURITY TAXES 4,000.
HOSPITALIZATION 1,250.
PHONE 1,275.
MISCELLANEOUS EXPENSES 2,000.
LEGAL NOTICES OR ADV. 20.
LEGAL &AUDIT 6,000.
WATER METERS 3,000.
TOTAL OPERATING EXPENSE 129,794.
INTEREST DEBT RETIREMENT:
CHATHAM CO. ANNUAL CONT. 60,000.
CITY BOND SINKING INT. PAY. 64,956.
TOTAL INT. DEBT RETIREMENT 124,956.
TOTAL ALL EXPENDITURES 254,750.
** *NOTE: THE WATER SEWER FUND STILL OWES THE GENERAL
FUND $20,000. LOANED IN 1975
1
1
1
O R D I N A N C E
AN ORDINANCE TO AMEND CHAPTER SEVEN, §7 -2,
OF THE CODE OF ORDINANCES, CITY OF SAVANNAH
BEACH, TYBEE ISLAND, GEORGIA, SO AS TO PRO-
VIDE FOR THE DUTIES OF FIRE INSPECTOR:
BE IT ORDAINED by the Mayor and Councilmen of
the City of Savannah Beach, Tybee Island, Georgia in
Council duly assembled and it is hereby ordained by
the authority thereof that Chapter Seven "Fire Pro-
tection and Prevention ", Sec. 7 -2 is hereby amended
by adding thereto Sub. Section (d) which shall read
as follows:
(d) The Fire Inspector shall have the power,
and it shall be his duty to enforce the provisions
of chapter 7, Code of Ordinances, City of Savannah
Beach, Tybee Island, Georgia, to approve or dis-
approve within a reasonable time application for
permits; to pass upon questions relative to the
mode or manner of construction, or materials to be
used in erection or alteration of a building as
required under the Fire Protection and Prevention
Code; to require that such mode or manner of con-
struction or material shall conform to the true °
intent and meaning of the several provisions of
this Code. He shall, after approval of plans and
specifications, have the authority to issue per-
mits under the Fire Protection and Prevention Code
and to collect the prescribed fee for same.
It is the intention of the governing body
and it is hereby ordained, that the provisions of this
Ordinance shall become and be made a part of the Code
of Ordinances, City of Savannah Beach, Tybee Island,
Georgia, and the sections of this ordinace may be re-
numbered to accomplish such intention.
ADOPTED in open Council Meeting this 12th day
of April, 1976.
ATTESTED:
CITY OF SAVANNAH BEACH,
TYBEE ISLAND, GEORGIA
BY:
City Clerk