HomeMy Public PortalAbout19790411CCMeeting65
Tybee Island, Georgia
April 11, 1979
A regular meeting of the Tybee Island City Council was held on
Wednesday, April 11, 1979 at 3:30 p.m. in the Tybee Island City Hall.
Mayor M. J. Counihan presided and the following members were present:
Nick Alexander, Jerome Bettencourt, Karen Losey, Edward Jung, Jack Owen,
and W. C. Fleetwood. Mr. Andrew Estes acted for City Attorney W. Lance
Smith, III in his absence.
Mr. Charles Paull, owner of Tybee 66 Station, appeared before the
Council to complain that the Police Department is not sharing calls for
wrecker service among the various businesses who provide this service; he
stated that he would agree to charge a uniform price and to be available
on a twenty -four hour basis; Mayor Counihan referred to Mr. Jung, Police
Commissioner. He stated that he would inform the Police Department to be
fair in dividing wrecker calls among all businesses that are interested in
providing the service.
Mr. William Thompson of SCA Industries appeared before Council to
state that his firm is interested in contracting to provide garbage service
to the municipality. Mayor Counihan stated that garbage service would be
discussed later in the meeting.
Mr. Charlie McManus complained that parking meters were placed in front
of his business. Councilman Alexander replied that meters were in the process
of being installed all along that area of First Street, and that it is necessary
for the meters to be placed in that vicinity.
Mrs. Joan Guyer of Cobbs Apartments requested that Council please close
the public parking lot on the South End late at night because her patrons were
unable to sleep due to noise from late -night revelers along the beachfront.
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She further stated that she opposed the recent raising of business licenses.
The Mayor informed her that the ordinance had not yet passed but is due for
second reading during the meeting.
Mrs. Carolyn Reynolds upheld Mrs. Guyer's viewpoint on business licenses;
she stated that it is already difficult to get repairmen to come from Savannah
to work at the beach and she feels that raising license fees will compound the
difficulty. She also stated that the public parking lot on the south end of
the island is like a racetrack late at night.
Mayor Counihan then opened the meeting for business legally presented.
The minutes of the meetings of March 14, March 21 and April 4, 1979
were approved as written.
An application for a business license to sell and rent Mopeds was read
by the Clerk. Mayor Counihan instructed Councilman Jung to investigate this
application and make a recommendation at the next meeting.
A letter from the Tybee Island Chamber of Commerce was read which re-
quested funding for the fiscal year be included in the City's budget as it has
been in the past. This contribution from the City to the Chamber is to be used
for promoting tourism.
A communication was read from the Georgia Municipal Association notifying
the Council of a meeting of the First District in Swainsboro, Georgia. The Mayor
requested that the Clerk attend.
Councilman Alexander explained the situation concerning the pending
closure of the sanitary landfill. After discussion he moved that the Council
negotiate with a private contractor, or contractors, to provide garbage and trash
pickup for the municipality beginning May 1, 1979. Councilman Fleetwood then
amended the motion to read that the extra cost be billed as taxes, rather than
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a garbage fee, because services are not tax deductible. Councilman Bettencourt
seconded and the motion passed with no dissenting vote.
Councilman Fleetwood then presented the budget for the fiscal year
beginning May 1, 1979 and ending April 30, 1980. He stated that this budget
is of necessity a very tentative one since the Local Option Sales Tax is still
an uncertainty. After Councilman Fleetwood's explanation of various provisions
of the budget he moved that it be adopted. Councilman Alexander seconded the
motion and it passed unanimously. (Attachment A)
Councilman Alexander requested that Mayor Counihan write some letters
to the Corps of Engineers and to various County officials to facilitate the
progress of the North End Parking project, so that the beach renourishment
project can proceed.
Mayor Counihan requested that Councilman Fleetwood make a report on
his investigation of the possible extension of City Hall offices. Councilman
Fleetwood stated that he preferred not to consider enlarging the offices at
the present time since this would probably involve moving the location of the
branch library.
A contract for architectual services for the ballfield lighting in
Jaycee Park was discussed. Mayor Counihan stated that he will investigate and
ask for an estimate of total cost on the project.
Mayor Counihan stated that citizens have made the request that the
remainder of Tybee Island be annexed into the City. The City Attorney reported
on various aspects of the annexation laws. It was decided that further study is
needed before a request for annexation can be made.
Councilman Fleetwood stated that he is receiving requests from citizens
to have yellow lines painted in front of their houses for off - street parking is
not adequate in many cases. Mayor Counihan stated that we must place as many
parking meters as possible as the city needs the income from this source.
68
Councilman Jung introduced the second reading of the business license
ordinance. Councilman Alexander asked what percentage the increase represents
and Councilman Jung stated that licenses were all increased approximately ten
percent, which might vary slightly as figures are rounded off. Councilman
Alexander stated that he did not feel this type of increase is fair; Councilman
Jung countered that considering each license individually is less fair. Council-
man Bettencourt asked how long the present ordinance has been in effect. Mr.
Jung answered that no increase in license fees has been enacted since 1968.
After further discussion, Councilman Fleetwood moved that the ordinance be
adopted; Councilwoman Losey seconded, but prior to the vote Councilman Alexander
requested that the Clerk read a petition from citizens who oppose the ordinance.
The petition was read. The ordinance passed by a vote of five (5) to one (1),
with Councilman Alexander opposing. (See Attachment B)
Bills for the month of March, 1979 were approved as follows: for
General Government - $1,290.24, Water Department - $1,303.88, Sewer Department
$3,011.09, Police - $1,658.40, Fire Department - $141.04, Recreation - $236.44,
Sanitation - $715.23 and Public Works - $2,570.36. Other expenses in the
amount of $49.00 were also approved for payment.
Mayor Counihan announced that the city has been notified that an
application for grant monies has been approved by Governor Busbee. These monies
are intended to provide beach crosswalks and a bathhouse for the north end of
the island.
There being no further business, the meeting was adjourned.
CLERK OF OUNCIL
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CITY OF TYBEE ISLAND
1979/1980
GENERAL FUND BUDGET
Revenue by Source
Real Estate Digest
Business License Digest
Beverage Taxes
Police Court Fines
Parking Meter Collections
Parking Violations
Building Permit Fees
Miscellaneous Income
State Grants: Population /Mileage
Public Utilities
Truck Decals
Intangible Taxes
Ad Valorem - Auto Tags
Personal Property Digest
Sale of City Equipment
Insurance Premium Tax
Interest Earned - Savings Account
County Refuse Income
Ceramic Supply Receipts
Commission on Phones
Police Cash Bonds
Copier Income
Accident Report Fees
Revocation of Drivers License Fees
Hotel. Motel Taxes
Umpire & Jersey Donations
Personal Parking Decal Sales
Ga. Sales Tax Rebate
Bathhouse /Police Complex Grant
If No Sales Tax Rebate - Increased Mils 6
•
267,240.00
43,014.00
54,500.00
12,000.00
74,000.00
17,500.00
3,000.00
600.00
8,600.00
38,000.00
3,500.00
2,800.00
10,000.00
5,000.00
500.00
1,000.00
1,000.00
2,700.00
2,000.00
200.00
12,000.00
P50.00
120.00
80.00
37,000.00
1,900.00
300.00
125,000.00
100,107.00
Total 823,811.00
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CITY OF TYBEE ISLAND
1979/1980
ANTICIPATED EXPENDITURES
General Government
Mayor, Council Fees 4,200.00
Office Salaries 34,385.00
Legal Audit 9,264.00
Office Supply 5,000.00
Electricity 3,000.00
Insurance 4,600.00
Travel Allowance - Car 200.00
Entertain Government Officials 400.00
Telephone 1,600.00
Heating Expenses 4,000.00
Copy Rental 2,100.00
Dues/ Chatham & Ga. Municipal Assn. 450.00
Maid Service 1,200.00
Authorized Committee Trips 1,800.00
Christmas 2,200.00
Pest Control 100.00
Legal Notices 350.00
Election Expenses 2,000.00
Office Equipment Maintenance 3,100.00
City Marshall 6,000.00
Environmental Consultant 1,000.00
Metropolitan Planning Assistance 500.00
Zoning Board 1,800.00
Beach Erosion Expenses 200.00
Tourism 500.00
Surveys 800.00
Certification Programs ,1,000.00
Equipment Repairs at City Hall 250.00
Building Repairs at City Hall 400.00
Total 93,799.00
Note: Salaries include only those presently being paid with 5% cost of living
increase; City Administrator position not included.
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CITY OF TYBEE ISLAND
1979/1980
ANTICIPATED EXPENDITURES
Police Department
Salaries, Police Officers Benefits
& Cleaning of Uniforms 82,000.00
Jailer, Dispatchers, Clerk & Beach Patrol 37,000.00
Recorders Court 5,500.00
Electricity 3,000.00
Auto Expense 13,000.00
Uniforms, Accessories 5,000.00
Jail Expense 1,000.00
Insurance 4,200.00
Other Expense 1,000.00
Drug Abuse Program 200.00
Telephone 1,800.00
Heating 700.00
Radio System 1,500.00
Authorized Trip Expense 350.00
Police Signs 250.00
Intoximeter Supply 500.00
Police School 1,200.00
Investigative 550.00
First Aid 100.00
Police Equipment 300.00
Office Supplies 1,000.00
Total 160,150.00
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CITY OF TYBEE ISLAND
1979/1980
ANTICIPATED EXPENDITURES
Department of Public Works
Travel 1,500.00
Labor 92,000.00
Truck 12,000.00
Electric 2,500.00
Street Lights 13,700.00
Maintenance to City Bldgs. 1,500.00
Street Maintenance _ 10,000.00
Inspector Fees 3,600.00
Insurance 9,000.00
Other Expense 1,000.00
Operating Supply 2,200.00
Telephone 300.00
Heating 350.00
Signs Various 1,000.00
Repairs to Shop Equipment 500.00
Beach Rails and Benches 900.00
Office Supply 100.00
Mower Repairs 800.00
Consultant Fees — Reed 5,200.00
Total 158,150.00
Sanitation
Labor 60,000.00
Truck 20,000.00
Insurance 9,000.00
Other Expenses 150.00
Travel 1,100.00
Maintenance /Operating 17,000.00
Total 107,250.00
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CITY OF TYBEE ISLAND
1979/1980
ANTICIPATED EXPENDITURES
Parking Meter Department
Salaries 27,017.00
Truck 500.00
Maintenance 900.00
Uniforms 100.00
Telephone - - --
Insurance 1,200.00
Operating Supply 100.00
Office Supply 500.00
Other Expenses 100.00
Total 30,417.00
Fire Department
Salaries 2,392.00
Maintenance & Operating 500.00
Truck 1,000.00
Telephone 700.00
Electric 120.00
Insurance 2,300.00
Other 1,200.00
Heating 250.00
Authorized Trip Expense 250.00
Membership Dues 1,212.00
Bldg. Maintenance 100.00
Total 10,024.00
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CITY OF TYBEE ISLAND
1979/1980
ANTICIPATED EXPENSE
Museum
Insurance 40.00
Subsidy 6,000.00
Total 6,040.00
PARKS, RECREATION, LIFEGUARDS
Memorial Park 700.00
Community House 850.00
Jaycee Park 400.00
Library 2,920.00
Ceramics Seminar 50.00
Ceramics Supply 2,000.00
Recreation expenses Various 1,100.00
Salaries 9,900.00
Rec. Bldg. #1 - Jaycee Clubhouse 50.00
Rec. Bldg. #2 - Ceramics 1,500.00
Director Car Expense 100.00
Insurance 500.00
Lifeguard Salaries 14,000.00
Lifeguard Supply . 600.00
Umpire Fees & Jerseys 1,900.00
First Aid Supply 500.00
Total 37,070.00
CITY OF TYBEE ISLAND
1979/1980
ANTICIPATED EXPENSES
OTHER
Interest - Various
Social Security
Life Insurance - Employees
Hospitalization
Signs
Marine Rescue Squadron
Administration Exp. on FICA Quarterly Reports
Animal Control
Unemployment (Reimburseable)
Chamber of Commerce
General Obligation Bonds (Final)
Water /Sewer - Unmetered City Buildings
Engineering Fee - Landfill Area
Contributions
Port -o -let Expenses
Engineering Fees - Various
Ambulance Service
Contingencies
1,600.00
22,630.00
2,500.00
13,800.00
1,200.00
600.00
60.00
50.00
10,150.00
6,000.00
2,000.00
1,000.00
1,350.00
600.00
200.00
19,089.00
Total 82,829.00
CAPITAL OUTLAY
Public Safety /Bathhouse Complex
Parking Meters
City Hall Equipment
Storm Drainage System
125,000.00
2,882.00
200.00
10,000.00
Total 138,082.00
TOTAL ALL ANTICIPATED EXPENSES 823,811.00
REVENUE SHARING *
D.P.W. Equipment
Police Equipment
City Hall Improvements
Community House
Storm Drainage System
* Included in Capital Outlay.
3,611.00
5,000.00
2,800.00
2,500.00
10,000.00
36,811.00
CITY OF TYBEE ISLAND
1979/1980
WATER SEWER FUND
Operating Revenue
Water Charges 88,520.00
Sewer Charges 130,565.00
Extra Line Income -0-
Other Income 100.00
Stubbing Fees (48) 14,400.00
Chatham County Bond Sinking. Fund Interest 60,000.00
Tap Fees 8,400.00
Income from Unmetered City buildings 6,000.00
Total 307,985.00
Note: The Tap & Stub Figure (48) is based on anticipated 31 singles and the
17 on the Dunn property development, Horsepen Point, Inc.
Anticipated Expenses
Salaries - office 20,661.00
Labor - Water 30,457.00
Labor - Sewer 43,111.00
Electric - Water 7,000.00
Electric — Sewer 19,000.00
Operating Supplies - Water 1,800.00
Operating Supplies - Sewer 4,600.00
Repairs & Maintenance - Water 10,000.00
Repairs & Maintenance - Sewer 15,000.00
Office Supplies 500.00
Legal & Audit 4,500.00
Truck Expense - Water 2,000.00
Truck Expense - Sewer 2,600.00
Insurance 6,000.00
Social Security Taxes 6,508.00
Hospitalization 2,482.00
Telephone - Water 750.00
Telephone - Sewer 1,700.00
Membership Dues 50.00
Rainsuits, spray, etc. 100.00
Cost of water analysis 50.00
Meters & Parts 2,000.00
Legal Notices 50.00
Chatham County Bond Sinking Fund Interest with City monthly 124,956.00
Plant Treatment Tests 1,000.00
Signs 10.00
CITY OF TYBEE ISLAND
1979/1980
Anticipated Expenses (continued)
Training Plant Operators & Water Certifications 100.00
Installation of new service 1,000.00
New Equipment - Truck -0-
Total 307,985.00
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B - 1
BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF TYBEE
ISLAND, GEORGIA, THAT THE CODE OF ORDINANCES OF THE CITY OF
TYBEE ISLAND, TYBEE ISLAND, GEORGIA BE AMENDED SO THAT SECTION
11 -8 READ AS FOLLOWS:
Section 11 -8. Schedule of license taxes.. The provisions of
this Ordinance shall be included and incorporated in the Code of
Ordinance of the City of Tybee Island, Tybee Island, Georgia,
as an addition or amendment thereto, and shall be appropriately
renumbered to conform to the uniform numbering system of the Code.
-A_
01
AMUSEMENT ARCADE:
041 FIFTEEN MACHINES IN ONE LOCATION 275.
042 EACH MACHINE OVER 15 AT SAME LOCATION, PER MACHINE 11.
043 EACH MACHINE UP TO 14 AT SAME LOCATION, PER MACHINE 22.
080 ANTIQUES, REPAIR AND OR SALE OF 25.
120 APARTMENTS, ROOMING HOUSES, HOTELS, TOURIST
COURTS, MOTELS IN WHICH 2 OR MORE UNITS ARE
RENTED, EACH UNIT HAVING SEPARATE ENTRANCE:
MINIMUM OF TWO
EACH UNIT THEREAFTER
30.
3.50
160 APPLIANCES, AND OR TOOLS (SEE TOOLS OR APPLIANCES)
200 ARTS AND CRAFTS, RETAIL DEALER 40.
240 AUTOMOBILE, REPAIR, ETC. (SEE VEHICLES)
280 AUTOMOBILE PARKING SPACE FOR HIRE 110.
320 AWNINGS (WOOD, METAL, CLOTH), BOAT SAILS;
SALE, INSTALLATION OR MANUFACTURE OF 30.
-B-
02
040 BAKERY SHOP, RETAIL
060 BAKERY, WHOLESALE (DELIVERY BREAD, BAKED GOODS)
080 BARBERSHOP
120 BATHHOUSE AND OR CLOTHES CHANGING FACILITY
160 BEACH EQUIPMENT, (FLOATS, RAFTS, CHAIRS, OTHER
TYPES OF EQUIPMENT FOR USE IN THE WATER AND
ALONG THE BEACHES) EACH STATION
30.
25.
30.
25.
275.
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-B-
02
200 BEACHWEAR, SPORTSWEAR ONLY, SALE OF 30.
240 BEACHWEAR, SPORTSWEAR SALE OF, WITH OTHER
BUSINESS 30.
280 BEAUTY SHOP 30.
320 BEER, WHOLESALE ONLY 40.
RETAIL OR GIVING AWAY - SEE: BEVERAGES
BEVERAGES, DEALERS IN LEGAL ALCOHOLIC BEVERAGES:
360 BEER, EACH RETAIL BEER DEALER
361 WINE, EACH RETAIL WINE DEALER
165.
20.
RETAIL LIQUOR DEALERS:
362 SELLING, OFFERING, POURING, OR GIVING AWAY (TO
BE APPROVED BY GOVERNING BODY) 825.
363 PACKAGE SHOP, IN THE SAME BUILDING WITH POURING
BUSINESS 275.
364 PACKAGE SHOP ONLY 825.
400 BICYCLE RENTAL ONLY: 2.00 PER BICYCLE, MIN. CHG. 25.
410 BICYCLE SHOP: SALE OF, RENTAL OF, REPAIR OF 50.
440 BOAT STORAGE: (SEE MARINA, FISHING CAMP)
480 BOATS, BATEAUS, RENTAL FOR FISHING OR CRABBING 25.
520 BONDSMAN, PROFESSIONAL (POST PROPERTY DEED AT
CITY HALL, LICENSE IS SUBJECT TO
APPROVAL BY POLICE COMMITTEE 165.
560 BRICKS, CONCRETE BLOCKS, LAYING OF 30.
600 BUILDING CONTRACTOR, GENERAL (NOT INCLUDING
ELECTRICAL OR PLUMBING) 55.
GENERAL FOREMAN OR SUPERINTENDENT, OR ANY OTHER
PERSON HAVING FULL CHARGE AND DIRECTION OF
CONSTRUCTION WORK, REGARDLESS OF MANNER
COMPENSATED, ON A JOB WHERE NO CONTRACTOR
IS EMPLOYED
55.
640 BUILDING SUPPLIES, PAINT AND OR HARDWARE ONLY,
SALE AND OR DELIVERY 55.
-2-
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-B-
02
680 BULLDOZER, HEAVY EQUIPMENT (HAULING, GRADING,
LOT CLEANING, AND OTHER PURPOSES) 55.
-C-
03
040 CABINET SHOP AND OR INSTALLATION OF 30.
041 CAMPGROUND, PER PAD 3.50
045 CARPET INSTALLATION 30.
080 CAR WASH, AUTOMATIC OR COIN- OPERATED:
IN CONNECTION WITH FILLING STATION OR
OTHER BUSINESS 25.
NOT IN CONNECTION WITH OTHER BUSINESS 30.
120 CIGARETTES, VENDING MACHINE OR SALES 11.
160 CONCRETE BLOCKS, SLABS, SIMILAR PRODUCTS,
MANUFACTURE OF • 55.
200 CONCRETE CONTRACTOR '40.
240 CONFECTIONS: COTTON CANDY, SNOW CONES, CANDY
APPLES, ETC. 30.
280 CONVALESCENT HOME 55.
-D-
04
320 DANCE HALL: ORCHESTRA, LIVE ENTERTAINMENT
321 DANCING ON PREMISES OF PUBLIC PLACE WITHOUT
LIVE ENTERTAINMENT
55.
30.
360 DEPARTMENT STORE 275.
400 DRUGSTORE (PRESCRIPTIONS) 30.
440 DRY GOODS AND OR NOTIONS, IN CONJUCTION WITH
DRUGSTORE 30.
441 DRY GOODS AND OR NOTIONS, IN CONJUCTION WITH
GROCERY 30.
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-E-
05
040 EGGS AND POULTRY, SALE OR DELIVERY OF 30.
080 ELECTRIC LIGHT AND POWER COMPANY FRANCISE 3,300.
120 ELECTRICAL CONTRACTOR 55.
160 ELECTRICAL EQUIPMENT, PARTS AND SUPPLIES 30.
180 ELECTRICAL SIGNS, PORTABLE - RENTAL OF 25.
200 EXTERMINATING SERVICE IF OFFICE IS IN CITY LIMITS 30.
TIFA SPRAY MACHINE, OPERATION WITH INSECTICIDES
FOR WHICH A CHARGE IS MADE, PER MACHINE 7.50
-F-
06
040 FENCE, WIRE, SALES AND INSTALLATION 40.
080 FILLING, HAULING, GRADING CONTRACTOR 55.
120 FILM, SALE AND PROCESSING (NOT IN CONNECTION
WITH OTHER BUSINESS) 25.
160 FISHING TACKLE, IN CONNECTION WITH GIFT SHOP OR
SIMILAR BUSINESS 15.'
n ”
200 FLOOR SANDING AND FINISHING 30.
240 FLORIST: WHOLESALE 30.
241 FLORIST: RETAIL 30.
280 FOOD PRODUCTS, DELIVERY OR MANUFACTURE OF,
INCLUDING FROZEN FOODS, WHOLESALE
ONLY
55.
320 FOOD PRODUCTS, RETAIL SALE OF, (DAIRY PRODUCTS,
CONCESSION STANDS, (NOT RESTAURANT
OR EATING ESTABLISHMENT -MUST
SECURE PERMIT FROM HEALTH DEPARTMENT 45.
-G-
07
040 GARDEN SUPPLIES, FERTILIZER, TOOLS AND REPAIRS
NOT IN CONNECTION WITH OTHER BUSINESS 30.
-4-
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-G-
07
080 GASOLINE FROM PUMPS, EACH PUMP 11.
120 GASOLINE, OIL, SALE OR DELIVERY WHOLESALE 55.
IF TRUCKS SELL RETAIL EXCEPT FUEL OIL, ADD 30.
160 GLASS, INSTALLATION, SERVICE OR SALES 30.
200 GOLF COURSE, MINIATURE, CONNECTED WITH AMUSEMENT
PARK 30.
240 GROCERY ONLY, RETAIL 85.
-H-
08.
020 HANDYMAN'S LICENSE
040 HARDWARE AND OR PAINT, WITH OTHER BUSINESS
080 HEATING AND AIR CONDITIONING CONTRACTOR
120 HOTEL OR ROOMING HOUSE. (SEE APARTMENTS, ETC)
160 HOUSE MOVING CONTRACTOR (APPROVAL AND COST OF
PERMIT TO BE MADE BY MAYOR AND COUNCIL)
-I-
09
30.
30.
70.
30.
040 ICE, DELIVERY TO RETAILERS 304
080 INSECTICIDES, SPRAYING OR TERMITING - SEE
EXTERMINATING
120 INSTALLATION OR REPAIRS, GENERAL (FENCE,TV,FLOOR
COVERINGS, AIR CONDITION /HEATING,
ROOFING (SEARS ROEBUCK) 180.
160 INSULATION BUSINESS
200 INSURANCE COMPANY, DOING BUSINESS DIRECTLY OR
THROUGH AN AGENCY, BROKER OR SUBAGENT,
EACH AGENCY
30.
30.
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-J-
10
040 JANITORIAL SERVICE, WINDOW CLEANING, CARPET CLEAN.
080 JUNK, SALVAGE, PURCHASING, ACQUIRING, TRADING FOR
OR STORING WITHIN CITY LIMITS (SEE SEC. 11 -6) 110.
30.
-K-
11
040 KINDERGARTENS, PLAY SCHOOLS, DAY CARE CENTERS, IN
HOME CHILD CARE: PROVIDING SERVICES FOR
CHILDREN NOT TO EXCEED 25 IN NUMBER
- L-
12
30.
040 LAUNDRY, SOLICITING AND DELIVERY BY TRUCK, EACH 25.
080 LAWN MOWERS, SALES AND SERVICE 30.
120 LIQUID PETROLEUM GAS, DISTRIBUTOR OF 85.
160 LIQUORS AND BEER, TRANSFER OF LICENSE FROM ONE
PERSON TO ANOTHER OR FROM ONE LOCATION TO
ANOTHER, EACH TRANSFER'TO BE APPROVED BY
COUNCIL 30.
200 LOCKSMITH 30.
240 LANDSCAPING AND OR GRASS CUTTING 25.
260 LOT CLEARING: USING EQUIPMENT LARGER THAN LAWN
MOWER 55.
-M-
13
040 MARINA, FISH CAMP, INCLUDING BOAT RENTALS,
SALE OF BAIT, ELECTRIC HOIST, ETC 55.
080 MEATS: SOLICITING, SELLING, DELIVERING, EXCEPT
LICENSED CITY MERCHANTS 25.
081 MEATS: SALE FOR CONSUMPTION OFF THE PREMISES
(MEAT MARKET) 45.
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- M-
13
120 METAL AND GLASS DOOR OR WINDOW PRODUCTS, SALE
AND OR INSTALLATION 40.
160 MILK DISPENSING MACHINE, IN CONNECTION WITH
OTHER BUSINESS 30.
200 MOBILE AUTO WAXING, WASHING AND WAXING
240 MOVING PICTURE THEATRE, OPERATION OF
280 MUSIC MACHINE, AUTOMATIC, JUKE -BOX, EACH
-N-
14
35.
25.
35.
040 NEON SIGNS, SALE OR REPAIR 30.
080 NEWSPAPERS, MAGAZINES, PERIODICALS PUBLISHED
MONTHLY 30.
- O-
15
040 ORNAMENTAL IRON CONTRACTOR 40.
- P-
16
040 PAINTING CONTRACTOR
080 PAVING CONTRACTOR
120 PEANUTS, CRACKERS, POPCORN, ETC. CANDY, SMOKES,
WHOLESALE
RETAIL (NOT IN
CONNECTION WITH OTHER
BUSINESS)
30.
55.
30.
25.
160 PHOTOGRAPH GALLERY, EACH MACHINE OR CAMERA 30.
200 PHOTOGRAPHER, COMMERCIAL, TAKING PICTURES IN
NIGHTCLUBS OR HOTELS, EACH LOCATION 30
240 PINBALL MACHINES - SEE AMUSEMENT MACHINES
1
-p-
16
280 PITCH BALL GAME, MONEY PITCH GAME
320 PLUMBING CONTRACTOR
340 POOL TABLES - SEE AMUSEMENT MACHINES
400 PORTRAIT PAINTING, PORTRAITS, PAINTED, DRAWN OR
SKETCHED WITH PENCIL, CHARCOAL, PASTELS, OILS
OR OTHER MATERIALS
440 POURING LICENSE. (SEE BEVERAGES)
-R-
18
110.
55.
30.
040 RADIOS, TELEVISIONS, REFRIGERATORS, REPAIR OF 30.
(NOT SMALL APPLIANCE REPAIR)
080 RAZING, DEMOLISHING BUILDINGS, CONTRACTOR,
I/ (DOES NOT INCLUDE BUILDING, REBUILDING OR
REPAIRING: MUST HAVE LIABILITY INSURANCE)
120 REAL ESTATE AGENCY OR ANY PERSON, FIRM OR
CORPORATION WHOSE FUNCTION IS TO BUY, SELL
AND OR APPRAISE REAL PROPERTY FOR OTHERS FOR
A REMUNERATION OR COMMISSION, THIS LICENSE
SHALL INCLUDE THE PRIVILEGE OF RENTING LANDS,
HOUSES, AND STORES, OR COLLECTING RENTS FOR
A COMMISSION. OFFICE INSIDE CITY LIMITS
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55.
40.
160 RESTAURANT OR EATING ESTABLISHMENT 85.
MUST HAVE HEALTH DEPARTMENT PERMIT
200 RIDING DEVICES, SMALL MOTORIZED, EACH DEVICE
201 RIDING DEVICES, MORE THAN 20 DEVICES, EACH
202 RIDING DEVICES, CHILDREN'S INDOORS, ETC. EACH
SEE ALSO SECTION 11 -5
220 RIDING DEVICES, SALE OF: MO PEDS, JET SKIES
240 RIFLE RANGE, SHOOTING GALLERY (SEE SEC. 11 -11)
300 ROOFING CONTRACTOR
340 ROOMING HOUSE (SEE APARTMENTS, ETC.)
30.
15.
15.
25.
30.
30.
1
1
1
—S-
19
040 SANDWICHES, WHOLESALE DISTRIBUTION. (SEE FOOD PRODUCTS
WHOLESALE)
080 SCALES, VIBRATING MACHINES, COIN— OPERATED, EACH 2.50
120 SEAFOOD, SALES OF, INCLUDING OYSTERS, FISH, ETC:
SEE FOOD PRODUCTS, WHOLESALE AND RETAIL
160 SECURITY AND BURGLAR ALARM SYSTEMS, INSTALLATION
AND MAINTENANCE 40.
180 SEPTIC TANKS, INSTALLATION AND SERVICE OF 55.
200 SEWER AND DRAIN CLEANING (ROTO ROOTER) 55.
240 SHEETROCK INSTALLATION, PLASTER, INSIDE WALL
FINISHING OF ANY TYPE, INCLUDING CEILINGS 40.
280 SHOES, OTHER FOOTWEAR, REPAIR OF 25.
320 SIDING BUSINESS 30.
360 SIGN PAINTING 25.
400 SIGNS AND OR BILLBOARDS AND OR BULLETINS, OTHER
THAN ON OR IN FRONT OF THE ESTABLISHMENT ADVERTISED
$1.00 PER LINEAL OR VERTICAL FOOT, WHICHEVER IS
GREATER, MINIMUM 25.
440 SKATING RINK 55.
480 SKEE —BALL, SIMILAR GAMES 30.
520 SODA FOUNTAIN (SEE FOOD PRODUCTS, RETAIL)
560 SOFT DRINKS: IN CONNECTION WITH OTHER BUSINESS 15.
561 SOFT DRINKS: SALE OR DELIVERY FROM TRUCK 30.
(Includes Bottled Purified Water)
600 SOUVENIR OR GIFT STAND 30.
640 SURFBOARDS: SALES 30.
MANUFACTURE OF 85.
680 SWIMMING POOL CONTRACTOR 55.
720 SWIMMING POOL CHLORINATOR /CLEANER 30.
1
1
-T-
20
040 TAILOR SHOP, LAUNDRY, PRESSING CLUB 30.
080 TAXIDERMIST 30.
120 TAXICAB BUSTNESS (SEE ALSO SEC. 11 -5) 30.
160 TELEGRAPH COMPANY 25.
200 TELEPHONE COMPANY FRANCHISE ( OR 3% OF LOCAL
SERVICE REVENUES) 550.
240 TILE, CERAMIC, ASPHALT, INLAID OR ANY OTHER
FLOOR COVERING MATERIAL, LAYING OF 30.
280 TOOLS AND OR SMALL APPLIANCES (IRONS, TOASTERS)
RENTAL OF 30.
REPAIRS 25.
-U-
21
040 UNCLASSIFIED (SEE SEC. 11 -4)
080 UPHOLSTERY SHOP 30.
-V-
22
040 VARIETY STORE (HANDLING LESS ARTICLES THAN DEPARTMENT
STORE) 110.
041 VEGETABLES AND OR FRUIT, SALE OR DELIVERY FROM
A TRUCK OR STAND 55.
080 VEHICLES: RENTAL, SERVICE AND REPAIRS 55.
081 VEHICLES: SALE OF USED CARS 165.
100 VEHICLES: LUBRICATION /GREASING, TIRE CHANGING /REPAIR
CAR WASH 25.
120 VETERAN'S LICENSE - -MUST HAVE DISABILITY CERTIFICATION NO CHG.
1
1
1
—W-
23
020 WALL FINISHING INSIDE - -SEE SHEETROCK
040 WASHATERIA OR LAUNDROMAT
080 WINE, RETAIL. SEE BEVERAGES
120 WRECKER AND TOWING SERVICE: FOR ANY PURPOSE
121 WRECKER AND TOWING SERVICE: IN CONJUNCTION WITH
GARAGE, WITHIN CITY LIMITS
ENACTED IN OPEN COUNCIL THIS llth DAY OF
First Reading: April 4, 1979
Second Reading: April 11, 1979
Enacted: April 11, 1979
, 1979.
30.
30.
25.