HomeMy Public PortalAbout19850509CCMeetingC0144
Tybee Island, Georgia
May 9, 1985
A regular meeting of the Tybee Island City Council was held at
7:30 p.m. on Thursday, May 9, 1985 at Tybee City Hall. Mayor Charles J. Hosti
presided and the following members of Council were present: Paul Jackson,
Jeanne Hutton, John Wylly, S.J. Orsini, Earl Marlin and Chris Solomon. The
City Attorney, Thomas J. Mahoney, Jr., was also present.
Mayor Hosti welcomed the audience and asked if anyone present
wished to speak. Mr. Earl Anderson, Chamber of Commerce President, spoke first.
He asked permission to use the strand area between the Public Safety Building
and Sixthenth Street for a Dixieland Band for four performances - June 29th,
July 20th, August 3rd and August 17th. He said the group is not a rock group,
but plays old- fashioned Dixieland Band music and is a spin -off from the
Savannah Symphony, funded by a grant. Performances would be from 1:00 p.m. until
4:00 p.m. Councilmember Hutton questioned whether this would mean the closing
of the parking lot; it was answered that a little parking would be lost from
the metered area south of the Public Safety Building.
Mr. Anderson also asked the city to help fund the annual 4th of
July fireworks display. The cost is $2500.00 and the Chamber asks additional
funding of $1250.00 from the city, above the budget request amount of $7000.00.
Safety was discussed; the Fire Department would supervise and the permit would
be obtained from the Probate Judge.
Mr. Anderson also spoke of the Chamber's work, saying that local
members are answering approximately 200 inquiries per month with mail -outs and
that the Greater Savannah Area Chamber of Commerce has sent out approximately
7000 Tybee brochures in the past six months.
The next visitor was Fred Lucree, Vice President of Island Villa
Developers. He appeared to ask another 30 -day extension on a variance request,
saying that the certifications already submitted, and the one remaining question,
can probably be resolved, but that the persons in charge could not be in town
for this meeting and lacked time to provide the final certification demanded
by the city. Mayor Hosti stated that the matter will be brought up during the
business portion of the meeting.
Mr. John Ludlow appeared to represent the Sertoma Club of Savannah,
saying that the club would like permission to raise funds by selling hot dogs,
sandwiches, hamburgers, snacks, soft drinks such as cokes and pepsis, etc. dnd;
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Tybee Island City Council
May 9, 1985
Page Two
possibly beer on Memorial Day. He has the central pavillion in the park
reserved and the money raised will go to the Speech and Hearing Clinic
which is the primary charity supported by the non - profit club. Mr. Joe
Coker was also introduced and mentioned that at least two past presidents
of the club were on hand. It was noted that the city would not be in-
volved in any permit for beer - the one -day special permit for non - profit
organizations or specific events is a state permit.
Mrs. Alice Martin spoke concerning the recent clearing of many
lots along Miller Avenue. She noted that the large tract has not been
cleared, although many smaller property owners had been made to clear
single lots. Mayor Hosti stated that, since the property is a tract of
land, total clearing will not be demanded by the city; the owner will be
made to clear 125 feet back from the street, and this will be done right
away.
The meeting was opened for business legally presented and the
first business was approval of the minutes of April llth. These were
approved upon motion of Councilmember Orsini, and the vote was unanimously
in favor.
Bills for the month of April, 1985 were approved as follows:
Water /Sewer: $11,930.16, Public Works /Sanitation: 20,498.90, Finance/
General Government: $2,535.01, Recreation: $1,165.92, Fire Department:
$1,816.04 and Police /Parking Meters: $10,392.89.
A letter from Chairman Jeff Dukes of the Tybee Island Planning
Commission was read. He informed the City Council of three recommendations
regarding zoning that were made by the commission at their monthly meeting
on May 6th. Mayor Hosti explained that the first two items, concerning
rezoning petitions, will be on the agenda for the City Council's June
meeting. The third recommendation is that an administrative error from
1977, resulting in an unintended deletion from the Code Book, be corrected
by Council action. Councilmember Orsini moved that this correction be made
and Councilmember Solomon seconded the motion for the sake of discussion.
He asked if this action is the same as a rezoning and, if not, is the
R -1B Zoning (6600 square feet per buildable lot) legally repealed. He
was answered by the City Attorney who said that a clerical error can be
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Tybee Island City Council
May 9, 1985
Page Three
corrected provided there was no intention to remove a portion of an ordinance
from the Code and provided investigation proves that the original action was
legitimately done (public notice, public hearing) and that investigation has,
in this instance, shown that structures have been built on lots of 6600 square
feet.
Councilmember Solomon stated that he owns lots of a different size
from those of 6600 square feet and wondered if this size reflects the best
interests of the property owners. Mayor Hosti answered by saying that the
action before Council is the correction of an administrative error, not a
re- zoning and that any action other than correction of the oversight would
require a public hearing, adding that anyone who wishes may ask the Planning
Commission to look again at the required lot sizes for the area. The City
Attorney agreed that any action other than that recommended by the Planning
Commission for correction of a documented error would require public notice
and a public hearing.
Councilmember Marlin said that the R -1 zoning seems to have given
trouble and that there is very little conforming property in the district.
He suggested that the error be corrected and then the whole question of R -1
and R -1B zoning be sent back to the Planning. Commission for a public hearing.
Councilmember Hutton stated that first Council would need to make
clear who is petitioning and that she believes the error causing hardship
should be taken care of immediately, but action on rezoning should await
petitioning by the people.
A vote on Recommendation #3 of the Planning Commission's 5/6/85
communication was taken and the recommendation passed unanimously. This
reinstates the zone known as R -lb allowing single family residences on lots
of 6600 square feet, which was passed by the City Council on July 20, 1977.
Councilmember Solomon then moved that City Council ask the Planning
Commission to conduct a public hearing for the purpose of seeing if the
citizens prefer R -1 or R -2 zoning for the residential areas now zoned R -1
and R -lb. Councilmember Marlin seconded. During discussion Councilmember
Hutton stated that the Master Plan, including results obtained from the
questionnaire sent out to all islanders and property owners, is nearing
completion and that she believes not waiting on the recommendation would
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Tybee Island City Council
May 9, 1985
Page Four
be jumping the gun and acting before hearing what the Master Plan Group
has to say.
Mayor Hosti stated that he hopes the Master Plan will be in
their hands soon but it must then be reviewed by Planning Commission and
City Council and then public hearing(s). This could take many months.
Councilmember Solomon requested that the question be called and the vote
was five (5) to one (1) in favor of requesting the Planning Commission to
conduct a public hearing on the subject of all R -1 areas becoming R -2.
Councilmember Hutton cast the dissenting vote.
Mayor Hosti then announced several recent appointments, asking
that City Council ratify them:
(1) CUTS Advisory Board - John Powers and Bill McNeal - one year terms
(2)- Zoning Board of Appeals - Charles T. Kirk - Term ending 12/31/87
(3) Adjustments & Appeals Board - Tom Hollingsworth - Term ending 12/31/88
- John Lewis - Term ending 12/31/88
The appointments were all unanimously accepted by the City Council.
The next agenda item was business licensing and Councilmember
Orsini moved that a transfer of liquor licensing for Nickie's Lounge
from Culletin to Carl Dean Morrison be granted, Councilmember Jackson
seconded and the vote was unanimously in favor.
An ordinance to change section 9 -1 -17 of the Code of Ordinances
was read. Councilmember Wylly moved acceptance, Councilmember Marlin
seconded and the motion passed unanimously. A second reading of the same
ordinance followed and Councilmember Jackson moved, with Councilmember
Orsini's second that the ordinance be adopted. The vote was unanimously
in favor and the ordinance is attached to, and becomes a part of, these
minutes.
Councilmember Orsini then returned to the business license
applications, introducing the fortune telling category and stating that
a police investigation had shown no reason to deny the license. He then
announced that he will abstain from voting on the issue because of personal
beliefs.. Councilmember Hutton moved that the license be granted and that
the category be added to the schedule of licenses at a cost of $700.00.
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Tybee Island City Council
May 9, 1985
Page Five
During discussion it was mentioned that this activity can cause problems
at times just a liquor licensing can and that this is why the amount �f
$700.00 is considered fair. Mr. George Chandler, attorney for the applicant,
objected, saying that Savannah sells this license for $300.00. Mayor Hosti
stated that the city has checked several nearby cities and that $700.00 is
not the highest fee in the county. Mr. Chandler countered by saying that
he believes the fee to be excessive, illegally restricting his client.
The vote was taken and the fortune telling license was set for $700.00 by
a vote of five (5) to zero (0) with Councilmember Orsini abstaining.
The license fee for Kingsberry Homes was set at the same amount
as a realty license by motion of Councilmember Wylly, seconded by Council-
member Solomon and unanimously adopted.
The business license for "Spray 'n Tan ", Mr. Mike Sharpe, was
explained as a new concept. Council discussed the matter at length with
the prospective businessman and concluded that judgement on this license
would be reserved until the applicant could find a location for his business,
and answer questions as to its safety and noise pollution aspects. The
applicant had originally wanted to operate from the beach itself but the
Council indicated that this would not be approved. Councilmember Solomon
suggested that the business be licensed under "Beach Equipment Rental"
which has a fee set by the schedule of business licenses and requires both
insurance and a lifeguard to be supplied by the business owner, and that
a single site be chosen for a test period. Councilmember Marlin seconded
this motion and the vote was tied at three (3) to three (3) with Council -
members Jackson, Hutton and Orsini casting the negative votes. Mayor
Hosti broke the tie with a "no" vote, and no license was granted, although
Mr. Sharpe was invited to come back if he found a suitable location from
which to work.
It was noted that Ultra Light Craft licenses for school and
a sign painted on a building advertising "Ultra Light Rides" was on the
agenda but is being postponed at the request of Mr. Doug Boyle, the
applicant.
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Tybee Island City Council
May 9, 1985
Page Six
It was announced that the FAA and DNR Coastal Protection have been contacted
regarding the ultra light craft and that no license will be issued by the
city until Mayor Hosti can meet with these two agencies.
Mayor Hosti announced an upcoming meeting sponsored by the National
Weather Service and having to do with hurricanes and emergency evacuation
procedures. The meeting will be held at City Hall on May 14th and the public
is urged to come.
Mayor Hosti announced that the hazards along the beach, after more
than two years of effort, may soon be removed. The Corps of Engineers may
be able to arrange to have the work done as part of training exercises at
no cost to the city.
Councilmember Solomon then moved that the Tybrisa sales office
at #1 Fifteenth Street, be allowed to remain for another 30 days, while
the owner's attempts to come into compliance or to seek another variance
continue. Councilmember Marlin seconded. Councilmember Hutton stated that
if extended the final action should be based on the judgement of the Building
Inspector and Council should be advised by him in writing as to the opinion
he holds about compliance. Councilmember Solomon seconded the amendment
offered by Councilmember Hutton and the vote was unanimously in favor. Vote
on the main motion, a 30 -day extension, was the same.
Councilmember Orsini moved that the Sertoma Club be allowed to
hoed a fund- raiser in the Memorial Park on May 27th, adding that the central
pavilion has already been reserved. Councilmember Solomon seconded and the
motion passed without dissent. Again it was noted that the city is not the
agency to handle one -day beer sales permits since this is a state action.
Councilmember Hutton moved that the Chamber of Commerce be allowed
to use the Strand south of the Public Safety Building for Dixieland bands
on the dates requested; Councilmember Solomon seconded and the motion passed
unanimously.
Councilmember Solomon moved to grant a special appropriation of
$1250.00 for fireworks, in addition to the $7,000.00 appropriated by the city
for the Chamber of Commerce this fiscal year. Councilmember Wylly seconded
and the vote was unanimously in favor. Mayor Hosti said that the Council is
willing to approve activities that will help the merchants but that he is
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Tybee Island City Council
May 9, 1985
Page Seven
concerned about safety. The Chamber will ask the local volunteer fire
department to handle the exhibition again this year; the department was
praised for its excellent handling of past fireworks displays.
Councilmember Hutton explained that last month a petition for
paving of Seventh Avenue had been received by the city. She stated that
the Public Works committee had met and recommend that the city adopt the
plan used by Savannah. The Savannah plan requires that each citizen pay
$7.00 per linear foot of frontage property for paving that is done due
to petition of property owners. She added that the city would like to
pave all dirt streets because it would eliminate a lot of problems with
sand, grading, and maintenance of the streets, but that this is not
financially feasible at present. She noted that Public Works has a priority
list for paving based on the needs of the city- how hard the street is
to maintain and similar criteria, and that the paving done in future will
have to be done after considering many factors, including the citizens'
needs and the city's. She then moved that the Savannah Plan for Paving
Petition be adopted as policy for the city, not to be codified, but just
to be a formal administrative policy; Councilmember Orsini seconded and
the vote was five (5) to one (1) in favor of adoption; Councilmember
Solomon cast the dissenting vote. A letter to the petitioners on Seventh
Avenue will be prepared in answer to their request.
A certification of streets requested by the Georgia DOT was
next explained. Councilmember Hutton stated that these are streets that
were county- maintained before annexation and that the city has already
been maintaining them this past two years; she therefore moved that the
city accept them as city streets; Councilmember Solomon seconded and the
vote was unanimously in favor.
Council then heard reports from the Building Inspections Department.
Councilmember Wylly presented the budget for FY85/86 saying that
each member of Council has been involved in the budget process in his or her
department and highlighting items of especial importance. He noted that
any citizen may examine the budget by coming to City Hall during normal
office hours; he said that the city has a balanced budget with somewhat
less in the contingency fund than last year; the Water /Sewer Fund is
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0151
Tybee Island, Georgia
May 9, 1985
Page Eight'
balanced and showing a depreciation, allowance. He then moved that the
budget be adopted as presented; Councilmember Solomon seconded and the
vote was unanimously in favor.
Committee Reports:
(1) Fire Station - Councilmember Marlin and others viewed the
site and talked with a representative of a company manufacturing buildings
and are considering the feasibility of placing a 60' x 60' building next
to, the present fire station. Later the old building may be renovated or
razed.
(2) Fishing Pier - Councilmember Solomon was asked by Mayor
Hosti to get cost estimates so as to have them ready for a November
referendum.
(3) Sanitation - Councilmember Hutton reported that Pepsi cola
has supplied 150 barrels again this year to be used on the beach as litter
barrels. She reminded the citizens that these cans are not intended for
business or residential use - they're too large and heavy for trash other
than paper cups, cans, etc. Some of the cans have been placed along the
streets to be used by passers -by for discarding paper litter and are not
on private property.
(4) Mayor Hosti reported that the riprap is completed on the
south end of the island and that he hopes this first step suggested by
the Scientific Task Force will be followed by the building of the south
groin, elevation of the north groin and renourishment of the beach.
The meeting was adjourned.
CLERK OF COUNCIL
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Ordinance # / / ez- I
AN ORDINANCE AMENDING A SECTION OF THE TYBEE ISLAND CODE OF ORDINANCES
BY DELETING A PARAGRAPH KNOWN AS SECTION 9 -1 -17 License fee for unspecified
businesses.
BE IT ORDAINED, AND IT IS HEREBY ORDAINED BY THE MAYOR AND CITY COUNCIL
IN OPEN MEETING ASSEMBLED, THAT THE ABOVE SECTION OF THE CODE OF ORDINANCES
BE DELETED IN ITS ENTIRETY, AND THE FOLLOWING PARAGRAPH, TO BE ENTITLED
THE SAME, INSERTED IN ITS STEAD:
"In the event any business or calling not
specifically mentioned in the City's schedule of
license taxes shall be established by the City,
the Mayor and Council reserves the right to
establish a license fee for same by majority vote,
which fee is to be of equal dignity as the license
specifically mentioned in the City's schedule of
license taxes; provided, however, that any license
shall not be more than the sum of $ /SDO'DD
ADOPTED THIS
91.41 DAY OF-
CA
MAY L
1st Reading: JS•- %• es-
2nd Reading: S o9 gc
Adopted: S' L 9$'
04)152
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00153
Ordinance # 1985 -6
AN ORDINANCE TO AMEND AN ORDINANCE OF THE CODE OF TYBEE ISLAND,
GEORGIA, TO BE ENTITLED RESIDENTIAL DISTRICTS, R 1 B, SECTION
8 -4 -31, ARTICLE C, DISTRICT REGULATIONS, TITLE 8,— PLANNING &
DEVELOPMENT.
BE IT ORDAINED, AND IT IS HEREBY ORDAINED BY THE MAYOR AND COUNCIL
IN OPEN MEETING ASSEMBLED, THAT THE ABOVE SECTION OF THE TYBEE ISLAND
CODE OF ORDINANCES, I.E., SECTION 8 -4 -31, PARAGRAPH (a) BE AMENDED
TO READ AS FOLLOWS:
8 -4 -31 (a) R -1 residence district. In an R -1 residence district, land
may be used and buildings or structures may be erected or'used for the
following:
1) Single - family dwellings.
2) Accessory buildings.
3) Primary and secondary schools.
4) Nursing homes and ancillary activities.
5) Public parks and neighborhood playgrounds, but not amusement parks.
6) Churches, including Sunday Schools or educational buildings.
7) Schools of general education, including kindergarten and day
nurseries.
8) Public community buildings, libraries, recreation centers and
museums.
9) Public utility structures.
10) Subparagraph, added:
(May be renumbered to accommodate)
R -1 -b residence district. In an R -1 residence district, land may
be used and buildings or structures may be erected or used for the
purposes stated above; the only distinguishing factor being one of
density [see Section 8- 4 -31(k) Schedule of residential district dimen-
sional requirements.]
ADOPTED IN OPEN COUNCIL ON May 9, 1985
TO CORRECT A CLERICAL OVERSIGHT IN CODIFICATION. ORIGINAL ACTION TAKEN
IN JUNE, 1977 WAS A TEXT AMENDMENT THAT WAS NEVER INCLUDED FOR CODIFICATION.
CLERK OF COU
1
00154
Ordinance # 1985 -7
Adopted 5/9/85
AN ORDINANCE TO AMEND AN ORDINANCE OF THE CODE OF TYBEE ISLAND,
GEORGIA, SECTION 8- 4- 31(k), SCHEDULE OF RESIDENTIAL DISTRICT
DIMENSIONAL REQUIREMENTS.
BE IT ORDAINED, AND IT IS HEREBY ORDAINED, BY THE MAYOR AND COUNCIL IN
OPEN MEETING ASSEMBLED, THAT SECTION 8- 4 -31(k) SCHEDULE OF RESIDENTIAL
DIMENSIONAL REQUIREMENTS IS HEREBY DELETED IN ITS ENTIRETY AND A NEW
PARAGRAPH, TO BE ENTITLED THE SAME, INSERTED IN ITS STEAD, AS FOLLOWS:
(k) Schedule of Residential District Dimensional Requirements.
One- Family Two - Family
Zone Lot Area Lot Area
R -1 12,000 sq ft 0
R -lb 6,600 sq ft 0
R -2 4,500 sq ft 6,750 sq ft
R -T 7,000 sq ft 8,000 sq ft
Multifamily Minimum Yard Requirements
Lot Area Front Rear Each Side
0
0
0
20 ft
20 ft
20 ft
Add for each
Additional
Unit Over 2:
Efficiency Unit:
1,500 sq ft
1 Br Unit:
2,000 sq ft
2 Br Unit:
2,500 sq ft
3 Br Unit:
3,000 sq ft
20 ft
20 ft
10 ft-
00154
t
10 ft
10 ft
10 ft
Footnotes remain exactly as codified.
CLERK IF COUNCIL
MAYOR
7a64-441
�5�d985
General Fund
1985 - - -- 1986
20 0.
200.
;Mob a' lI a Tax Settl ment -Go. 300.'
I Pub I7tjlity- Electrj'c ; Co. 59,;004
Pub1 Utility- Telephone Co. 17,1.00.
Beverage -Taxes I 15,004.
Botel &°Motel Taxes ='60 0-00;
Automobile .Tag Ad Val "T'ax 1.8,000.
Intangible Recording Taxes *10,200.
Real Estate Transfer Tax -Ga. ?-4,980.
Personal Property Tax - Digest 8,040.
Insurance Premium Taxes 20,004,
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Total Taxes
LICENSES & PERMITS:
Business Licenses
Building Permits
Truck Decals- Street Maint.
Parking Decal Sales
Bar Cards
Total Licenses & Permits
REVENUE - GOVERNMENTAL UNITS:
Beach Erosion - State
Population & Mileage - State
39,000.
5,400.
4,500.
1,500.
210•.
-0-
13,884.
Beach Maintenance- County -0-
Library Reimbursement- County 6,000.
Toi.al Revenue - Gov't. Units
-1-
$
50,610.
19, 884.
CITY OF TYBEE ISLAND
- Anticipated Income
5/O1/85 -- 4/30/86`
1
3ne�s
'olive: Court. Cash Blonds
arking V.ioiat on8fDept. Recp
'.arking P at on -Mall
Parking Meter. Collections
North Beach Lot
South Beach .Lot
Fire Subscriptions
OTHER FEES:
Accident Reports
Revocation.Drivers License
Total Fines, Forfeits, Fees
COMMISSIONS, PENALTY /INTEREST:
Interest Earned on Investments
Pen. /Int.- Delinquent Taxes
Commissions - Stands /Shops
Cable T.V. Franchise
Telephone Commissions
96,000.
15,600
21,600.-
';3; 9 72..
120.
120.
36,000.
8,664.
600.
3,240.
360.
235,512.
Total Commissions /Pen. & Int. $ 48,864.
-2-
CITY OF TYBEE ISLAND
Anticipated Income
5/01`/85 -- .4/30/86
IrEtPtS:
1
Ball -' Peen . :; 1;32
r' Spo.rt•. Camp ;S 1, 044:.
tba1.0ees- 60.
e/Jersers . Donations' 600:
Sof tbaall Fees 216.
Little League /T. Ball Fees 372..
Tennis -. 504•.
Rezone, Fees, Code /Zoning Books 936.
Copies 1,200.
Trash Pickup 204.
Sale of Equipment /Vehicles 360.
Miscellaneous 4,020.
Discount's Taken 108.
Sign Permit Fees 48.
Total Other Revenues
$.. 9,804.
TOTAL OF ALL ANTICIPATED INCOME $1,481,7064.•
-3-
.ties -O
mp'uter:'?` Sery
;odifjcation'.
Ine'tance
`Legal /audit /Legal Notices
Office .Supplie's & Cop er
Vehicle'Exp,ense- Marshall
Telephone
'Electric
Heat -
Training Programs
Travel: Council,Clk.,Committees
Entertainment- Officials
Zoning /Code or Zoning Booklets
Surveys /Design /Eng. Services
Planning Commission
Housing Inspection- County
Animal Control
Dues - Chatham /Ga. /Municipal Asso.,
Inspector's Fees - Bldg /Elec /Plumb.
Christmas Expense
Pest Control
Office Equip. - Maint. /Repairs
Other Expenses
,
,98:(
1,500.
5,004.
18,000.
22,200.
3,864.
3,240.
7,932.
2,400.
600.
4,200.
2,400.
3,000.
2,400.
3,600.
1,404.
360.
708.
3,600.
4,560.
156.
3,600.
3,600.
Total Operating Expense' $ 201,516.
Capital Outlay:
Office Equipment 6,000.
City Hall Improvements 3.504.
Total Capital Outlay Genii Gov't. 9,504.
Total General Government Expense $ 211,020.
`CITY OF TYBEE ISLAND
Anticipated Expense
5/01/85 -= 4/30/86
lar'er7 r� J $ 290,004.
quttReaorde 2004. :
ce; C1ea .O.Bene£it 3,204.
niforias/Accegaaries `.. 8, 004.
'aeuraace ` rr 11,004. .
Tnvest4gativa,Expense 2,700.
Jail Expense 13,008.
Office /CourtcRecorder- Supplies 6,504.
Vehicle Maintenance & Repairs 20,004.
Telephone 9,000.
Electric 8,004.
Radio /Radar System 7,500.
Training Programs 3,600.
Travel 1,500.
Drug Abuse Program 600.
First Air Supplies 204.
Signs: Police & School 1,008.
Intoximeter Supplies 300.
Other Expenses 6,000.
Total Operating Expense $ 395,052.
Capital Outlay:
Equipment
Vehicles (2)
5,016.
21,504.
Total Capital Outlay Police Dept.
Total Police Dept. Expense
26,520.
$ 421,572,.
CITY OF TYBEE ISLAND
Anticipated. Expense
PARKING METER DEPARTMEN
►alarie,.
Insurance
<0ice Supplies
:Operating Supplies
Vehicle Maintenance`:
Meter Maintenance
Telephone'
Electric
Other Expense
1
1
004.
360.
2,;004.
1, 200.
2,400.
1,608.
300.
1,008.
600.
Total Park. Mtr.. Operating Exp.
Capital Outlay:
Meters
Equipment
Vehicles (Van)
Total Cap. Outlay Park. Mtr.
9,000.
504.
14,004.
$ 53
484.
23,508.
Total Parking Mtr. Dept. Exp. $ 76,992.
1
FIRE DEPARTMENT:
Salaries r, $ 9, 516.
Uniforms & Maintenance: a f 1,500.
Iniurance 2,400.
Vehicle Maintenance & Repair 3,504.
Maintenance & Operating Supplies 1,200.
Telephone 1,116.
Electric 600.
Heat 900.
Travel 1,200.
Dues 4,008.
Physical Examinations 264.
Radio Contact Equipment Repair 2,400.
Other Expense 1,404.
CITY OF TYBEE ISLAND
Anticipated Expense
5/01/85'= 4/30/86
Total Operating Expense $ 30,012.
Capital Outlay:
Equipment 6,000.
Vehicle Replacement Reserve 12,000.
Total Capital Outlay Fire Dept.
Total Fire Dept. Expense
FIRST RESPONDER:
Supplies
Vehicle Maintenance & Repair
Training
Communications
Insurance
Head Responder Fee
Other Expense
Total First Responder Expense
-7-
$ 1,404.
240.
354.
504.
204.
600.
600.
18,000.
$ 48,012.
$ 3,906.
PUBLIC; WORKS:
Salaries /Wages $ 135`,000,
E" ineer- /Consultant Fees'
Insurance 6,504..
Office Supplies 504.
Operating Supplies 15,000.
Vehicle Maintenance. Repairs 40,008.
City Building Maintenance 8,004
Rest Room-Maintenance 7,008.
Shop Equipment Repairs 1,008.
Signs - Various 5,004. -
Telephone 708.
Electric 3,708..
Heat 1,200.
Street Lights 40,008.
Street Maintenance 6,000.,
Beach Rail /Benches /Steps 6,000.
Lawn Mower. Repairs 1,608.
Other Expenses 996.
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CITY OF TYBEE ISLAND
Anticipated Expense
5/000-5 ,4/39/86
00163
Total Operating Expense
Capital Outlay:
Equipment /Mowers, Weed eaters
Paving -Lots or Streets
7,764.
10,008.
$ 285,276.;
Total Capital Outlay 17,772.
Total Public Works Expense
-8-
$ 303,048.
CITY OF TYBEE ISLAND
Anticipated .Expense
3/01/85 -- 4/30/86
i0" TON DEPARTMENT.,
a1aries /WBges A10,,904.
suraace 8004,., .
chicle Maintenance e& Repairs. 119004.''
Transfer Station .Electric 300.
'Transfer Station Repairs 600.
Taompson- .Garbage Haul Charges 11,004.
Savannah, City -Dump. Charges 10,008.
Other Expenses; ; 99.54
Total Sanitation Expenses
MUSEUM:
Operating' Subsidy
Total Museum Expense
-9-
6,000.
151,92:
6,000.
CITY OF TYBEE ISLAND
Anticipated Expense
5/01/85 -- 4/30/86
RE,REATION DEPARTMENT:-
Salaries /Wa:ges
Insurance
Lisure Services
Vehicle Maintenance & Repairs
Phone.
Ele2 /Heat -(Park /Ceramics)
Softball
T. Ball /Little League
Swimming
Seminars /G. R.P.S.
Summer Sport Camp
Other Expenses
Volleyball
Football
Basketball
Tennis
Total Operating Expense
Capital Outlay:
Comm. House /Leisure Service
Bldg.
LIFEGUARD:
$ 15,000.
1,656.
1,500.
1,308.
558.
1,056.
3,708.
3,204.
1,008.
1,350.
1,500.
1,104.
252.
504.
2,502.
1,002.
Equipment
Total Capital Outlay
Total Recreation] Dept.
Salaries
Insurance
First Aid Supplies
Uniforms /Operating Equipment
5,004.
504.
$ 37,212.
$ 5,508.
Expense $ 42,720.
$ 25,008.
120.
252.
504.
Total Operating Expense
Capital Outlay:
Equipment
Total Capital Outlay
Total Lifeguard Expense
-10-
1,500.
$ 25,884.
1,500.
$ 27,384.
CITY OF TYBEE ISLAND
Anticipated Expense
5/01/85 -- 4/30/86
s
PARK BUILDINGS & STANDS:
Salaries (Maid) $ 660.
Electric 3,300.
fieat 348.
Other Expenses 504.
Total Operating Expense
Capital Outlay:
Park Bldgs. & Stands
Equipment
LIBRARY:
$ 4a 8.12,•
8,004.
1,200.
Total Capital Outlay 9,204.
Total Park Bldgs. & Stands Expense $ 14,;016.
Salaries $ 5,808.
Supplies 48.
Other Expenses 108.
Total Operating Expense
Capital Outlay:
New Building
Total Capital Outlay
Total Library Expenses
10,008.
$ 5,964.
10,008.
$ 15,972.
1
1
CITY OF TYBEE ISLAND
Anticipated Expense
5/01/85 -- 4/30/86
SPECIAL APPROPRIATIONS:
Marine Rescue Squadron
Chamber Commerce /Tourism
Tybee News
$ 1,800.
7,008.
1.800.
00167
Total Special Appropriations $ 10,608.
OTHER GOVERNMENT EXPENSE:
Water Sewer - Public Bldgs.
Life Insurance
Hospitalization
Social Security
Adm. Cost - Social Sec. Reports
Unemployment Reimburseable
Pension Fund
$12,000.
2,904.
27,744.
54,375.
108.
4,008.
6,000.
Total Other Gov't. Expenses $ 107,139.
CONTINGENCIES:
41,397.
Total anticipated Expense $ 1,481,706.
-12-
1
1
CITY OF TYBEE ISLAND
Anticipated Income
5/01/85 -- 4/30/86
OPERATING REVENUES:
00168
Water Charges $ 134,196.
Sewer Charges 242,004.
Stubbing Fees 8,004.
Tapping Fees 3,504.
Public Bldgs. Water Use 12,000.
Extra Line Income 1,500.
Other Income 3,000.
Discount's Taken -0-
Total Operating Revenue $ 404,208.
OTHER FINANCE SOURCES:
Interest Earned - Investments 5,004.
Chatham Co. Bd. Sink. F. Interest 60,000.
Interest Earned - Custodian Account 45,006.
Total Other Finances 110,010.
Total Anticipated Income $ 514,218.
-1-
CITY OF TYBEE ISLAND
FEES:
Social Secutity.Tax
Hospitalization 4 , 200.
Pension Fund 708.
Membership Dues 300.
Consultant /Engineer
Building Maintenance
Legal & Audit
Depreciation-
Repair & Maintenance -Water
Repair /Maintenance - Plant /Sta.
Vehicle Expense -Water
Vehicle Expense -Sewer
OTHER EXPENSE:
8,508.
1,008.
5,004.
113',100.
7,500.
40,008.
6,000.
6,000.
Insurance 7,008.
Paging Service -Water 480.
Water Meters and Parts 9,996.
New Equipment Purchases 12,000.
Office Supplies 6,000.
Operating Supplies -Water Dept. 14,004.
Operating Supplies -Sewer Dept. 8,004.
Water Analysis 120.
Plant Treatment Tests 2,208.
Investment Costs 24.
Telephone -Water Dept. 2,280.
Telephone -Sewer Plant 600.
Electricity -Water 21,000.
Electricity -Sewer 39,000.
Uncollectible Accounts 300.
-2-
00170
TYBEE,ISLAND
eather Gea
s'
eg41' Notices.:_.,
;;Training' programs
Accounting Programs,
I Other W/S Expense
Operating
CAPITAL EXPENDITURES:
Expense'
=Items requested will be allocated
out of Revenue Sharing #16 and #17
INTEREST EXPENSE,:
Interest Expense 1972 Series -
Bond Sinking Fund.
Total all expense
-3-
79,956.
$514,218.