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HomeMy Public PortalAbout19830209CCMeeting1 1 1 77 Tybee Island, Georgia February 9, 1983 The regular monthly meeting of the Tybee Island City Council was held at City Hall at 7:30 p.m. on Wednesday, February 9, 1983, with Mayor Charles J. Hosti presiding. Councilpersons present were: John C. Wylly, Jr., Jim Fabrikant, Jeanne Hutton, Ki]ma McCutchen, Sebastian J. Orsini, and Jerome W. Bettencourt. Mr. John Ranitz represented Mr. Tom Mahoney, City Attorney, who was out of town. There were no visitors who wished to speak; the meeting was therefore opened forubusiness legally presented. Minutes of the meeting of January 12, 1983 were approved as written upon motion of Councilperson Orsini, seconded by Councilperson Bettencourt and unanimously passed. Bills for the month of January, 1983 were approved as follows: Water Department - $2,752.73, Sewer Department - $7,540.57, Police Department - $3,830.42, Parking Meters - $21.88, Ceramics - $603.23, Recreation Various - $172.59, Fire Department - $1,152.41, Public Works - $6,671.76, Sanitation - $1,832.61, General Government - $1,505.13, Other Expenses - $18.00, and Capitol Outlay - $835.00. It was noted that the back hoe has been repaired and is used by two departments: Public Works and Water /Sewer. The capitol outlay expense was for repair of the roof of the Ceramics Building. Councilperson Wylly reported that bids are being solicited for the auditing of the city's accounts for the fiscal year. He also reported that an Erosion Control Task Force has been formed by Mayor Hosti. Serving on this task force are two County Canmissioners: Chairman Bill Stephenson and Barnard Portman, three local delegation members: Senator Tam Colman and Representatives Bobby Phillips and Ronald Ginsberg, and two from Tybee: Mayor Hosti and himself. He stated that Governor Harris has promised an additional $20,000.00 to complete the work along the seawall in the 17th -18th Street area, and that Commissioner Tanner has promised $5,000.00 1 1 78 as well. With these funds, it is hoped that the work of stabilizing the south end sea wall can be completed, and that the sidewalk and railings can be replaced before the season begins. He added that he believes the wall would have gone during the last storm if the riprap had not been in place. Councilperson Hutton reported that too much rain has slowed the grading of the dirt streets; otherwise the winter schedule is proceeding as planned. Councilperson Fabrikant reported that $2,472.00 in court fines were received in January, and that 66 cases were heard. Councilperson Bettencourt reported that a new Saturday class has begun in Ceramics, and that the city basketball league is well underway. He added that a survey is being made of Memorial Park, and that monuments will be placed at all corners to mark the boundary lines. Councilperson McCutchen reported that a 40 -hour First Responder Course will begin next Wednesday night at the Fire Station. She also reported that an ISO Evaluation was begun today. She added that the volunteer firemen have been spending a lot of time preparing for the ISO Evaluation which, hopefully, will lower the fire rating for our city. She' also said that it is planned that a van be purchased and equipped for the First Responder Unit. Mayor Hosti praised Chief Solomon and the firemen for the work they have done on the ISO Report these past six months, adding that this is being done so that everyone will benefit free savings on fire insurance. Councilperson Orsini announced that the Water Department has been working closely with the Fire Department on the ISO Study. He noted again that lines are deteriorating and that several ruptures occurred in the past two weeks; most of them seem to happen in late afternoon, which necessitates overtime for employees. Under Communications, a letter was read from Lonice Barrett of Department of Natural Resources, dated February 1, 1983 and stating that an additional $5,000. will be forthcoming, after agreement forms are signed. A copy of this letter is attached to, and becomes a part of, these minutes. 1 1 1 79 Next a letter fran City Attorney Mahoney to George B. Lewis of NFIP, dated February 8, 1983, was read, asking that an explanation be given concerning letters going out to Tybee citizens who have flood insurance. These letters are asking for pictures and other documentation of insured properties. Mayor Hosti added that he is personally concerned about the meaning of these letters, and that he believes the city has shown good faith in trying to conform to FEMA's guidelines, and that he will follow thismatter closely. A copy of this letter, and of two other letters concerning flood control, are attached to, and became a part of, these minutes. A letter to Governor Harris from Mayor Hosti, dated January 27, 1983 was read. A copy is attached to, and becomes a part of, these minutes. A letter to Senator Mack Mattingly, dated January 25, 1983, and asking for help in securing permission to erect a parking fee booth on Highway 80, was read. A letter fran Carl E. Puckett, Jr., of ISO, dated January 27, 1983, was read. This letter announced his intention to visit to gather information to determine a fire insurance classification for Tybee Island. Mr. Puckett is present today, and has began his investigation. A letter from Richard and Mary Grosse, owners of the Sugar Shack was read. This letter commends actions of the fire and police departments in answering an emergency call. A copy is being sent to both fire and police departmeits, with appreciation of the Mayor and Council for the excellent job they're doing. A letter fram Lighthouse Point Associates, dated January 24, 1983, including a donation of $1500.00 to be used for the betterment of Jaycee Park, was read. The donation was accepted with thanks from Mayor Hosti, and Councilperson Bettencourt, chairman of the Recreation Committee. A letter from Fire Chief John P. Solomon, dated February 8, 1983, was read. The Chief thanked the City Council for its support in preparing for the ISO evaluation. Mayor Hosti complimented the fire department and other city employees for the work they did in preparation, and expressed hopes that fire insurance rates 80 will soon be lowered as a result of this extra effort. A Resolution declaring the week of February 6th through 12th as Youth Safety Week was signed by Mayor Hosti and presented to Mr. Orville Rosen, Lt. Governor of the State Society in the absence of Mr. Ernest Hosti, President of the Tybee Optimists Club. Mr. Rosen accepted for Mr. Hosti, and thanked the Mayor and Council on behalf of the Tybee Optimists. A copy of this Resolution is attached to, and becomes a part of these minutes. A Resolution endorsing a movement to stop drugs at the source was read by Mr. Ranitz. Mayor Hosti added his personal appeal to the citizens to cooperate with this attempt to stop drug traffic. A copy of the Resolution is attached to, and becomes a part of, these minutes. First Reading of an ordinance to amend the City Charter was read by Mr. Ranitz. The ordinance brings our city charter into conformity with the new Georgia Code, and refers mainly to traffic laws. It was accepted on First Reading with no dissenting vote, and will be read again in March. Councilperson Bettencourt explained that the Jaycees need an updated lease for property they are using as a clubhouse, known as the old Fire Station. After discussion it was unanimously agreed to authorize the Mayor to execute a lease on behalf of the city; terms will be $1.00 per year, and the lease must be renewed annually. Councilperson Fabrikant stated that an application for a beer & wine license for a business to be known as Pooh's Food & Spirits, located at 1311 Butler Avenue, and owned by Henry M. Buckley, Jr. has been investigated by the Police Department; he then moved the license be granted, stating that the business will be a nice little restaurant, and the alcoholic beverages would be served with food on the premises. Councilperson Bettencourt seconded. During discussion Councilperson Hutton stated that she does not believe granting of licenses improves the quality of the restaurants here; she reccamends waiting until a business is well established before granting such licenses. A vote was taken, with five in favor, none against. 1 1 81 Councilperson Hutton abstained. Councilperson Wylly reported that a Downtown Development Authority has been formed and that the following members will serve: Chairman - Jack McCusker, Vice - chairman, Dean Nichols, Secretary -Treasurer - Robert Duffy, and members -at- large, Mayor Charles J. Hosti, Paul Jackson, John Ludlow and Anthony P. Simon. He stated that the Authority has sought certification from the Georgia Secretary of State, and should soon be officially recognized. Councilperson Wylly then introduced a petition for a temporary sales office to be placed within the boundaries of the Tybee Beach Ocean Villas, at #1 Fifteenth Street for one year. He moved to allow the temporary structure, and Councilperson Fabrikant seconded. The motion carried unanimously. The meeting was then adjourned until the next regular or special called meeting. • CLERK OF COUNC 1 R E S O L U T I O N WHEREAS, the week of February 6th through February 12th, 1983, has been designated as Youth Safety Week by the Optimists in cooperation with other state, local and national organizations; and WHEREAS, the Tybee Island Optimist Club has undertaken to sponsor the Youth Safety Week in Tybee Island by programs and events at our local schools, in cooperation with our local school officials and law enforcement officials; and WHEREAS, we, the Mayor and Council of the City of Tybee Island, have traditionally endorsed this worthy effort on behalf of our youth; NOW, THEREFORE, BE IT RESOLVED, by the Mayor and Council in open meeting assembled, that we do hereby endorse the "YOUTH SAFETY WEEK" as sponsored by the Tybee Island Optimist Club, and that we do hereby declare the week of February 6th through February 12th, 1983 as YOUTH SAFETY WEEK FOR THE CITY OF TYBEE ISLAND, CHATHAM COUNTY, GEORGIA. Adopted this day of February, 1983. CLERK OF COUNCIL 81A 1 1 P R O C L A M A T I O N 1 9 8 3 The Year Of Stop Drugs At The Source WHEREAS, Our school district has initiated the Stop Drugs at the Source Petition and treaty campaigns to keep drugs away from children; and WHEREAS, Law enforcement, religion, business, service, government, and media { leaders are urged to participate in the petition and treaty campaigns; and WHEREAS, The President of the United States has signed the "Response to the People" Executive Treaty which serves as evidence that the stop drugs at the source petition will be answered; and WHEREAS, The Governor has cosigned the "Response to the People" Executive Treaty; and WHEREAS, The Chairman of the County Commission can cosign the "Response to the People" Executive Treaty upon completion of the petition campaign; and WHEREAS, I, your Mayor, will cosign the "Response to the People" Executive Treaty upon completion of the campaign; and WHEREAS, Every city, county and state in our great nation can participate in the Stop Drugs at the Source petition and Treaty Campaigns in 1983 NOW, THEREFORE, I, CHARLES J. HOSTI, MAYOR OF THE CITY OF TYBEE ISLAND, CHATHAM COUNTY, GEORGIA, DO HEREBY PROCLAIM 1983 THE YEAR OF STOP DRUGS AT THE SOURCE AND DO HEREBY URGE EVERY CITIZEN TO PARTICIPATE IN THE PETITION AND TREATY CAMPAIGNS. This 9: day of February, 1983. 81B 1 1 :be Is. `Manner COMMISSIONER • unice Parrett EXECUTIVE ASSISTANT Mayor Charles City of Tybee City Hall P. 0. Box 128 Tybee Island, 81C peparttttent of tttt.trat'iesources J. Hosti Island Georgia 31328 270 WASHINGTON STREET. S.W. ATLANTA. GEORGIA 30334 (404) 656 -3500 Dear Mayor Hosti: We have received your itemized statement of expenditures for emergency stabilization of Tybee Island's southend seawall and your accounting of the use of the $20,000 Governor's Emergency Fund grant you received in July, 1982. Your documentation looks more than adequate, and Commissioner Tanner has requested that I immediately transmit to you the necessary agreement forms whereby the additional $5,000 can be released to the City of Tybee Island. The additional $5,000 which you discussed with Commissioner Tanner will be from our Recreation Emergency Fund. These funds are appropriated to the Department of Natural Resources by the General Assembly, and we have exhausted all of our Recreation Emergency Funds for the remainder of this fiscal year. We hope to have limited additional funds after July 1, 1983, and as Commissioner Tanner informed you when he met with you last week, he will be willing to consider a request for another small grant at that time. Candidly, I do not expect that we would be able to provide the full $20,000 to $25,000 as you mentioned in your letter. Most of our grants to cities and counties are in the $5,000 to $10,000 range. Within a few days you should be receiving the necessary paperwork on the $5,000 grant. Upon receipt of your signed copies, we will immediately process a check for $5,000 and arrange to have it transmitted to the City of Tybee Island. S n rely, LCB:gm cc: Commissioner Tanner ice C. :arrett AN EQUAL EMPLOYMENT /AFFIRMATIVE ACTION EMPLOYER 81D Federal Emergency Management Agency Region IV 1375 Peachtree Street, NE Atla zs Mr. Thomas J. Mahoney, Jr. City Attorney City of Tybee Island Post Office Box 128 Tybee Island, Georgia 31328 Dear Mr. Mahoney: This is in response to your letter of January 6, 1983, requesting information concerning a request for a variance in Tybee Island. The program regulations provide variance criteria to guide the community in providing administrative relief from the minimum flood plain management standards in cases where they impose exceptional unnecessary hardship for a particular applicant. Perhaps some confusion has been generated by the terms "applicant" or "individual applicant." The NFIP variance criteria are based on the general rule of law that variances are not personal in nature; they relate to the property. Granting a variance from the flood plain management standards for personal reasons would rarely be an appropriate action. The reason for this is that such an action would not be consistent with the need for public safety. Once the character of the owner changes (i.e. the property is sold, leased, etc.), the reason for the variance no longer exists but the structure remains. Future owner /occupants are exposed to the nonconforming nature of the property and whatever hazards are associated with it. This exposure to flood risk is unnecessary except for the personal condition of the previous owner. Also, a variance after - the -fact is rarely ever appropriate. Enclosed is our "Variance from Elevation Standards" information sheet which we provide to communities. If we can provide any further information on this matter, please contact either Bill Massey or me at (404) 881 -2391. C. Richard Mays p( Chief Natural Hazarii Branch, NTHD PHYLLIS L. CARY CITY TREASURER ROWENA B. FRIPP CLERK OF COUNCIL THOMAS J. MAHONEY, JR. CITY ATTORNEY. RECORDER PHONE 786 -4573 MAYOR CHARLES J. HOSTI CITY OF TYBEE ISLAND Executive Offices — City Hall P.O. Box 128 TYBEE ISLAND, GA. 31328 February 8, 1983 Mr. George B. Lewis Manager, Policy Regulation National Flood Insurance Program 6430 Rockledge Drive Bethesda, Maryland 20817 Dear Mr. Lewis: 81E SEBASTIAN J. ORSINI, MAYOR PRO TEM CITY COUNCIL JEROME W. BETTENCOURT JAMES L. FABRIKANT, JR. JEANNE MOONEY HUTTON KILMA J. MCCUTCHEN JOHN C. WYLLY, JR. A number of citizens in the City of Tybee Island, Georgia have received letters from you identical to the one, a copy of which is enclosed. Many of these citizens have now contacted the Mayor and Councilpersons and requested information from them for the reason for the letters. Could you send me a clarification as to why this is being done and whether it has any connection with citations sent out by the Recorder's Court of the City of Tybee Island, Georgia pertaining to violations by a very small number of our citizens. We appreciate your response. With best wishes, I am TJMjr/dml Enclosure cc Honorable Charles J. Hosti, Mayor Sincerely, THOMAS J. MAHONEY, JR. City Attorney 81P Federal Emergency Management Agency Washington, D.C. 20472 Dear Community Official: The Federal Emergency Management Agency (FEMA) is undertaking a review of the minimum flood plain management standards for community participation in the National Flood Insurance Program (NFIP). A copy of the Advanced Notice of Proposed Rulemaking (ANPR) to initiate this review is enclosed for your . consideration and comments. In the years since 1976, when the minimum NFIP standards last underwent a major review and revision, FEMA, the States, and local flood -prone communities have gained substantial experience in implementing and administering flood plain management programs. The purpose of issuing an ANPR is to solicit comments fran organizations and individuals based on their experience. The ANPR does not address any insurance or engineering aspects of the NFIP. This review is only of the minimum flood plain management standards for community participation. FEMA's objective in setting forth these participation criteria is to ensure that at least minimal measures to reduce flood losses are being taken by the community so that the insurance risk, and premiums, can be kept within reasonable limits and that the costs of disaster relief can be reduced. Please send your comments to: Rules Docket Clerk Office of General Counsel, FdDan 801 Federal Emergency Management Agency Washington, D.C. 20472 Enclosure Sincerely, 47( hao-c, Dave McLoughlin Acting Associate Director State and Local Programs and Support PHYLA,. CARY CITY EFIREAIRER ROWER as FRIPP CLERK€4cotNICII. THOMASLISIHOREY,JR. CITY ATTC. RECORDER PHONE -4573 MAYOR CHARLES J. HOST! CITY OF TYBEE ISLAND Executive Offices — City Hall P.O. Box 128 TYBEE ISLAND, GA. 31328 January 27, 1983 81G SEBASTIAN J. ORSINI, MAYOR PRO TEM CITY COUNCGL JEROME W. BETTENCOURT JAMES L. FABRIKANT, JR. JEANNE MOONEY HUTTON KILMA J. McCUTCHEN JOHN C. WYLLY, JR. Honorable Joe Frank Harris, Governor State Capitol Atlanta, Georgia 30303 Dear Governor Harris: u on Monday afternoon. I am very grateful that you allowed us to visit have been; your attention January 17th. I am aware of how busy your day must to our problems was appreciated even more because of this• Attached the is a report made to Commissioner Tanner which states our satisfaction the riprap placement for stabilization of the northeasterly storm and believe we' d like with last weeks no Poly saved the wall during ately• to extend the riprap for another 100' to 150' immediately. if we are to accomplish this before we have pLa>ZYL action will be necessary of the public• We usually to replace railings and sidewalks for the and stye normally very crowded by begin to get sunbathers in early spring, Easter. Can you make an Emergency Fond Grant for the completion of this work before this beach season begins? We'd welcome you to visit personally if at all possible. Again, we invite y riprap can be• the opportunity to show you haw effective we believe the rip P Thank you again for your interest in our situation. Sincerely, CC: Senator Tom Coleman Commissioner Joe Tanner Charles •. Hosti Mayor CITY OF TYBEE ISLAND GENERAL FUND ANTICIPATED REVENUES AND EXPENSES BUDGET AS AMENDED MAY 1982 -APRIL 1983 12/01/82 CITY OF TYBEE ISLAND GENERAL FUND ANTICIPATED REVENUES AS AMENDED MAY 1982 -APRIL 1983 REVENUE BY SOURCE: REAL ESTATE TAXES- DIGEST $ 454,720. BUSINESS LICENSES 50,000. BEVERAGE TAXES 60,000. POLICE COURT FINES 30,000. PARK MTR /LOT COLLECTIONS 81,936. PARKING VIOLATIONS 39,000. BUILDING PERMIT FEES 9,000. MISCELLANEOUS INCOME 500. STATE GRANTS -POP. /MILE. 13,000. PUBLIC UTILITIES 49,000. NORTH BEACH PARKING LOT 20,000. PEN. /INT. DELINQUENT TAXES 3,500. TRUCK DECALS 5,000. PROCEEDS NO. BCH. & J. C. STANDS 1,000. INTANGIBLE TAXES 9,500. AD VALORUM -AUTO TAGS 18,000. PERSONAL PROP. TAX- DIGEST 5,500. SALE CITY EQUIPMENT 400. INSURANCE PREMIUM TAX 600. INTEREST INC. FROM INVESTMENTS 10,000. CERAMICS SUPPLIES RECEIPTS 5,100. COMMISSION ON PHONES 600. POLICE CASH BONDS 35,000. COPIER INCOME 300. ACCIDENT REPORT FEES 68. REV. DRIVER LICENSE FEES 150. HOTEL MOTEL TAX 45,000. BAR CARDS 40. REAL ESTATE TRANSFER TAX -GA. 1,000. UMPIRE & JERSEY DONATIONS 3,000. PERSONAL PARKING DECAL SALES 750. GA. SALES TAX REBATE 190,000. PARKS IMPROVEMENT GRANT 15,973. SOUTH BEACH PARKING LOT 19,000. REZONE FEES 300. LEAA GRANT (INTOXIMETER) 2,000. CABLE T.V. FRANCHISE 5,000. SUMMER CAMP FEES 875. GRANT - EMERG. BCH. EROS. 20,000. TOTAL ANTICIPATED REVENUES $ 1,204,812. fi CITY OF TYBEE ISLAND GENERAL FUND ANTICIPATED EXPENSES AS AMENDED MAY 1982 -APRIL 1983 GENERAL GOVERNMENT EXPENSE: MAYOR, COUNCIL FEES $ 4,200. OFFICE SALARIES 48,362. LEGAL & AUDIT 9,000. OFFICE SUPPLIES 9,500. ELECTRICITY 6,300. INSURANCE 5,300. TRAVEL ALLOWANCE -BY CAR 2,500. ENTERTAIN GOVT OFFICIALS 2,200. TELEPHONE 3,000. HEATING 1,800. OTHER GEN "L GOVT EXPENSES 4,000. RENTAL COPIER & SUPPLY EXPENSE 4,000. CHATHAM CO. HOUSING INSPECTION 1,250. DUES -CHAT. & GA. MUNICIPAL ASSO. 520. MAID SERVICE 1,200. AUTHORIZED COMMITTEE TRIPS 6,000. CHRISTMAS EXPENSE 4,000. PEST CONTROL 150. LEGAL NOTICES 400. ELECTION EXPENSE 4,000. OFFICE EQUIP. MAINTENANCE 3,500. CITY MARSHALL TRUCK EXP. 4,300. CITY MARSHALL SALARY 5,700. PLANNING COMMISSION EXPENSE 500. ZONING ADM. FEE 2 400. BEACH EROSION EXPENSE 20 500. SURVEYS 2 500. OFFICE TRAINING PROGRAMS 1 000. REPAIRS TO CITY HALL EQUIPMENT 500. REPAIRS TO CITY HALL BLDG. 4 000. PENSION FIND -CITY EXPENSE 3 500. DOG CATCHER EXPENSE 650. TOTAL GEN'L. GOV'T. EXP. $ 166 732. CITY OF TYBEE ISLAND GENERAL FUND ANTICIPATED EXPENSES AS AMENDED MAY 1982 -APRIL 1983 POLICE DEPARTMENT: SALARIES POLICE $ 175,587. RECORD CLERK, DISPATCHER, JAILER, MATRON 66,000. RECORDER OF COURT 5,800. POLICE CLEANING/ P. 0. BEN. 1,250. JAIL ELECTRICITY 2,500. GAS, OIL, PARTS, REPAIRS -CARS 25,000. UNIFORMS, ACCESSORIES 3,000. JAIL EXPENSE -HOUSE PRISONER'S 7,500. INSURANCE 7,500. OTHER POLICE EXPENSE 4,000. DRUG ABUSE PROGRAM 1,000. OFFICE SUPPLIES 5,000. JAIL & CHIEF'S PHONE 600. HEATING -JAIL 700. RADIO SYSTEM & RADIO REPAIRS 4,000. POLICE STATION MAID 550. AUTHORIZED TRIP EXPENSE 3,000. POLICE SIGNS 350. INTOXIMETER SUPPLIES 600. POLICE SCHOOL EXPENSE 1,500. INVESTIGATIVE EXPENSE 1,000. FIRST AID EXPENSE 500. POLICE EQUIPMENT 600. COMPLEX - ELECTRIC & PHONE 16,500. TOTAL POLICE EXPENSE $ 334,037. 7 9 a CITY OF TYBEE ISLAND GENERAL FUND ANTICIPATED EXPENSES AS AMENDED MAY 1982- -APRIL 1983 DEPARTMENT OF PUBLIC WORKS: D.P.W. TRAVEL $ 2,100. D.P.W. LABOR 91,000. GAS, OIL, PARTS, REPAIRS — VEHICLES 20,000. ELECTRICITY 2,500. STREET LIGHTS 24,500. MAINTENANCE —CITY BLDGS., 2,000. STREET MAINTENANCE 4,000. INSPECTOR'S FEES 3,600. D.P.W. INSURANCE 6,000. OTHER DPW EXPENSES 1,100. OPERATING SUPPLIES 2,500. TELEPHONE 650. JEATOMG 1,000. SIGNS— VARIOUS 3,000. REPAIRS TO SHOP EQUIPMENT 300. BEACH RAILINGS & BENCHES 1,500. OFFICE SUPPLIES —DPW 50. LAWN MOWER REPAIRS 700. REED — CONSULTANT FEES 5,200. UTILITY MAN 6,000. PARK SERVICE CONTRACT 12,060. CONSULTANT CITY ENGINEER 2,500. TOTAL D.P.W. EXPENSE $ 192,260. SANITATION DEPT.:. SANITATION LABOR $ 75,000. GAS,OIL,PARTS,REPAIRS— TRUCKS 11,000. SANITATION INSURANCE 5,900. OTHER SANITATION EXP. 300. SANITATION TRAVEL EXPENSE 2,900. MAINTENANCE & OPERATING 30,000. ELECTRICITY — TRANSFER STA. 1,000. CONSULTANT CITY ENGINEER 2,500. TOTAL SANITATION EXPENSE $ 128,600. CITY OF TYBEE ISLAND GENERAL FUND ANTICIPATED EXPENSES AS AMENDED MAY 1982 -APRIL 1983 PARKING METER DEPARTMENT: PARKING METER SALARIES $ 34,530. GAS, OIL, PARTS, REPAIRS- TRUCKS 1,600. MAINTENANCE 500. TELEPHONE -16TH ST. PARKING METER 240. INSURANCE 900. OPERATING SUPPLIES 100. PARKING METER ELECTRICITY 500. OFFICE SUPPLIES 1,400. TOTAL PARKING METER EXPENSE $ 39,770. FIRE DEPARTMENT: SALARIES $ 1,500. MAINTENANCE & OPERATING /MINOR TOOLS 1,200. GAS, OIL, PARTS, REPAIRS - TRUCKS 3,500. TELEPHONE 1,200. ELECTRICITY 180. INSURANCE 1,900. OTHER FIRE DEPT. EXPENSE 1,400. HEATING 100. AUTHORIZED TRIP EXPENSE 600. MEMBERSHIP DUES 1,800. BLDG. MAINTENANCE 250. FIREMEN'S PHYSICALS 120. FIREMEN'S CLOTHING 1,000. RADIO CONTACT EQUIPMENT REPAIRS 700. TOTAL FIRE DEPARTMENT EXPENSE $ 15,450. CITY OF TYBEE ISLAND GENERAL FIND ANTICIPATED EXPENSES AS AMENDED MAY 1982 -APRIL 1983 MUSEUM: INSURANCE TYBEE MUSEUM ASSO. SUBSIDY RECREATION: $ 70. 6,000. TOTAL MUSEUM EXPENSE $ 6,070. CERAMIC MAID $ 500. CERAMICS SUPPLIES 5,100. RECREATION - VARIOUS 4,000. REC. DIRECTOR /ASS'T PARK HELP 19,470. REC. BLDG. #2- CERAMICS 2,500. GAS, OIL, PARTS, REPAIRS - DIRECTOR'S CAR 500. INSURANCE 600. UMPIRE FEES & JERSEYS 3,000. TOTAL MUSEUM EXPENSE $ 35,670. CITY OF TYBEE ISLAND GENERAL FUND ANTICIPATED EXPENSES AS AMENDED MAY 1982 -APRIL 1983 LIFE GUARD DEPARTMENT: SALARIES $ 12,000. UNIFORMS 500. FIRST AID SUPPLY 1,000. TOTAL LIFEGUARD EXPENSE $ 13,500. PARKS, OTHER REC. BLDGS.: MEMORIAL PARK $ 1,000. J. C. PARK E DIAMOND LIGHTS 1,600. COMMUNITY HOUSE 3,900. COMMUNITY HOUSE MAID 325. RED. BLDG. #1 -J.C. CLUBHOUSE 50. TOTAL PARKS, BLDGS. EXPENSE $ 6,875. LIBRARY: SALARIES $ 4,350. SUPPLIES 50. RENOVATIONS 512. EQUIPMENT (SCREEN, CHAIR) 335. TOTAL LIBRARY EXPENSE $ 5,247. CITY OF TYBEE ISLAND GENERAL FUND ANTICIPATED EXPENSES AS AMENDED MAY 1982 -APRIL 1983 OTHER EXPENSES: SOCIAL SECURITY $ 37,123. LIFE INSURANCE - EMPLOYEES 3,360. HOSPITALIZATION 23,000. MARINE RESCUE SQD.- CONTRIBUTION 1,800. ADM. EXP. -SOC. SEC. REPORTS 76. UNEMPLOYMENT 9REIMBURSABLE) 7,000. CHAMBER COMMERCE - CONTRIBUTION 5,500. UNMETERED W/S CITY BLDGS., 6,000. TYBEE NEWS CONTRIBUTION 1,200. REST ROOM EXPENSE 2,000. . ENGINEER SERVICES - VARIOUS 4,000. CONTINGENCIES 73,328. CUSTODIAN REST ROOMS & BLDGS. 7,000. TOTAL OTHER EXPENSES $ 171,387. CAPITAL OUTLAY: CERAMICS BLDG. (ROOF) $ 3,500. D.P.W. EQUIPMENT (INCLUDE CHIPPER) 28,000. LOT & STREET PAVING 15,000. J.C. PARK IMPROVEMENTS 12,000. FIRE EQUIPMENT 2,000. POLICE RADAR/RADIOS 3,754. FIRE STATION BLDG. 5,000. POLICE CARS 16,660. POLICE EQUIPMENT (GUNS, SHREDDER) 3,300. TOTAL CAPITAL OUTLAY EXPENSE TOTAL ALL ANTICIPATED EXPENSE -8- $ 89,214. $ 1,204,812.