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Home My Public Portal About19911212CCMeeting1 1 1 Tybee Island, Georgia December 12, 1991 The Tybee Island City Council held its regularly monthly meeting on Thursday, December 12, 1991 at the Tybee Island City Hall, with Mayor Charles J. Hosti presiding. The following members of council were present: James P. Locklear, Jack Youmans, Bill Walsh, Jimmy Brown, L. Jefferson Dukes and Paul Jackson. City Attorney Thomas J. Mahoney, Jr. was present to represent the city. Councilman Locklear said the invocation. Mayor Hosti then introduced Cub Scout Troop 48 who led the audience with the Flag Presentation and the Pledge of Allegiance. At this time Mayor Hosti presented each scout with their whittling knife. Mayor Hosti called Mr. Bob Dyer forward and presented him with a certificate of appreciation for all the work he has done on the Civil Defense Hurricane Awareness and the MPC CUTS Advisory Committee. Mr. Dyer has been instrumental in the four laning of the Tybee Road. Mayor Hosti stated that the Firemen and the First Responders are volunteers that the citizens of Tybee can be very proud of, they work unselfishly, day and night protecting the island and its citizens. For the outstanding job they have done each received a certificate of appreciation. Mayor Hosti asked that they stay for the meeting as there was something of importance to them coming in the business part of the meeting. Mayor Hosti said he feels a lot safer on Tybee because of the First Responders. Mayor Hosti then presented each councilman and the City Attorney with a plaque for their services to the city during his administration. The first visitor to speak to council was Fitz Simmons. He stated there were three things he has to say to council. 1. Need to reinstate our own 911 number 2. Crime reports - would like to see them in print, if not in Savannah paper then in the monthly Tybee News 3. understands that charter is being rewritten and would like to have a public hearing before any changes are considered. Mr. Ansley Williams spoke on behalf of the Chamber of Commerce requesting permission to have buggy rides and a small bonfire on December 14th at Spankys. Councilman Youmans said that horses nor bonfires are allowed on Tybee but he is in favor of granting a permit. 1 1 December 12, 1991 Page 2 Mayor Hosti then opened the Public Hearing. The first one on the agenda is John Andre. He is requesting a 5 foot side yard setback variance. No one spoke for or against this request. Martha Romick was the second requesting a 10 foot front yard setback variance in order to save a large old oak tree. No one spoke for or against this request. Mayor Hosti opened the meeting for business legally presented to council. Councilman Jackson made a motion to grant Mr. Andre's variance. Councilman Brown seconded. Councilman Youmans said he saw no proof of hardship. Councilman Dukes said he agrees with Councilman Youmans up to a point. Councilman Dukes stated that he had walked the lot and paced off the setback and he can see hardship, he then urges council to approve the request. The vote by council was 5 in favor of granting and 1 opposed (Youmans). Councilman Dukes made a motion to grant Martha Romick the setback variance she has requested in order to save a large oak tree. Councilman Jackson seconded. Ms. Romick said the oak tree is 52 inches in diameter. Vote by council was unanimous. Councilman Jackson so moved that the November 14th and December 4th minutes be approved. Councilman Brown seconded, unanimous vote by council. Bills for the month of November are as follows: General Government 5,505.76 Special Appro. 10,477.33 Police 11,980.06 Parking Services 1,418.41 Recreation 2,182.92 Lifeguards 76.38 Fire 5,128.36 First Responder 1,010.02 Public Works 11,157.55 Sanitation 20,676.88 Water /Sewer 9,383.03 Councilman Jackson moved to pay the bills for the month of November with Councilman Brown seconding. The vote by council was unanimous. Councilman Dukes made a motion to continue paying RDC the 25 cents per capita and let the new administration try to widdle the price down from the 75 cents they are billing Tybee. Councilman Jackson seconded. The Mayor explained that some municipality are paying 25, 35 and 75 cents per capita. Vote by council was unanimous. 1 1 1 December 12, 1991 Page 3 Councilman Dukes said that the Business License Fee Schedule needs a few revisions before then end of the year. Councilman Dukes motioned to add VM - Vending Machines - $25.00 each, deleting cigarettes and soft drinks licenses; Gasoline pumps by the hose - $10.00 per hose. Councilman Jackson seconded the motion. Councilman Brown questioned if this was for each premise or per machine. Councilman Dukes said it was per machine. Vote by council was 5 in favor, 1 oppose (Youmans). Councilman Dukes moved to adopt the 1992 budget for $2,227,451.64 General Fund and $704,827.20 Water Sewer. Councilman Jackson seconded. Councilman Youmans said this budget is very clear income is well under what we expect and under what we have taken in so far this year. Mayor Hosti endorsed the budget. Vote by council was unanimous. Councilman Dukes said for several days he has been monitoring the cash flow seeking to be able to grant Christmas bonuses to employees. He then made a motion to grant the 53 volunteers from the fire department and first response a $100.00 appreciation bonus this year. Councilman Jackson seconded the motion. Councilman Brown said he was all in favor but will have to abstain because of conflict of interest. Councilman Youmans also abstained from voting. Vote by the council was unanimous. Deputy Chief Hank Buckley of the First Response thanked council, Chief McCusker of the Fire Department thanked council for the firemen. Councilman Locklear asked that council write a letter in support of Dr. Nicholas Henry of Georgia Southern University. He also invited all to come over to the Tybee Arts Association and visit, we are in full stream now. Councilman Brown moved to deny a claim for injury presented by Oldfield & Wilson for Mr. Keith Murphy. Councilman Dukes seconded with a unanimous vote by council. Mayor Hosti said that Cellular One requested to put an antenna on the water tank in Fort Screven. The mayor said that it has already been tested and there is no interference. Mayor Hosti stated that the school property has been approved by the federal judge to bid for sale. Bids have not been let yet. Mayor Hosti will call Mrs. Crowder in the morning. Councilman Youmans made a motion to postpone any appointments to the Planning Commission until January 92, it would not be fair to the incoming administration. Councilman Brown seconded. Vote by council 4 in favor of postponing, 2 opposed (Locklear, Dukes). 1 December 12, 1991 Page 4 Councilman Dukes moved to adopt the resolution concerning CAT Bus Service to Tybee Island. Councilman Jackson seconded. Vote by council was unanimous. Councilman Dukes moved to adopt the resolution pertaining to setting the millage rate at 10 mills for 1992. Councilman Brown seconded the motion. Vote by council was unanimous. Councilman Dukes made a motion to go into closed executive session. Councilman Locklear seconded. Unanimous vote by council. As there was no further business to come before council Mayor Hosti adjourned this meeting. R E S O L U T I O N WHEREAS, the Commissioners of Chatham County intend, at their scheduled meeting of December 13, 1991, to decide whether to extend Chatham Area Transit bus service (CAT) and routes into unincorporated areas of the County and to the City of Tybee Island, Georgia; and, WHEREAS, if such extended bus service is approved, it would entail a 1.3 mill tax hike to the residents of the unincorporated areas of Chatham County and to the Islands, including Tybee Island; and, WHEREAS, it is evident that said extended bus service is not needed for the purpose of transporting persons to and from the City of Tybee Island, Georgia; and, WHEREAS, it has been determined by those who have raised their voice in opposition to said extended service that the service would not be utilized; and, WHEREAS, the City of Tybee Island and its citizens feel that they are already burdened by the payment of Chatham County taxes in exchange for services they are now receiving; and, WHEREAS, the City of Tybee Island feels that the Commissioners of Chatham County should forego the extension of CAT and to defeat the proposed 1.3 mill tax hike: NOW, THEREFORE, BE IT RESOLVED that the Mayor and Council of the City of Tybee Island, in open meeting assembled, do hereby oppose the proposed 1.3 mill tax hike and further resolve and request the Commissioners of Chatham County to forego the extension of CAT bus service to the community of the City of Tybee Island, Georgia and into the unincorporated areas as such service is unneeded at this time. BE IT FURTHER RESOLVED that a copy of this Resolution be transmitted to the Commissioners of Chatham County for them to have said Resolution at the time the meeting to discuss this matter is held on December 13, 1991 ADOPTED this 12,4` day of December, 1991. Attest: I 1 1 A RESOLUTION WHEREAS, the fiscal year of the City of Tybee Island begins on January 1 and ends on December 31; and, WHEREAS, Title 3 of the Code of Ordinances for the City of Tybee Island, Georgia, and specifically Section 3 -2 -11 provides in part that the millage rate for annual ad valorem tax upon all real and personal property within the City shall be established each year by Resolution of the Mayor and Council; and, WHEREAS, the Mayor and Council desire to set the millage rate for the year beginning January 1, 1992 and ending December 31, 1992 in compliance with the terms of the Ordinances of this City: NOW, THEREFORE, BE IT RESOLVED by the Mayor and Council of the City of Tybee Island, in open meeting assembled, that the millage rate of the fiscal year January 1, 1992 through December 31, 1992 be set at ten (10) mils. ADOPTED this 12. day of December, 1991. Attest: 1 1 THIS IS A BALANCED BUDGET — December 6, 1991 Proposed Budget 1992 Income 286 Real Estate 287 Sales Tax Rebate 288 Mobile Home Tax 289 Public Util. Electric 290 Public Util. Phone 292 Beverage Tax 293 Hotel /Motel Tax 294 Auto Ad. Val (Tag) 295 Intang. Rec. Tax 296 R.E. Transfer Tax -Ga. 297 Per.Prop. Tax - Digest 298 Insurance Prem. Tax Total Taxes 307 Business License 308 Building Permits 309 Truck Decals 311 I.D.'s 312 Building Insp. Fees 313 Inspection Fees Total Licenses & Permit 324 Population /Mileage 326 Grants, Various 327 Dune Stabilization Grant Total Revenue Government Unit 342 Confiscated Funds 343 Police Court Fines 344 Police Cash Bonds 345 Pictures for Newspaper 346 Parking Violations 347 Housing of Prisoners 350 14th Street Collections 351 Park Meter Collections 352 North Beach Lot 353 South Beach Lot 354 Parking Decals 355 Parking Space Rental 356 Fire Subscriptions 357 Bond Fees 361 Accident Reports 362 Revocation Drivers Lic. 690,000.00 360,000.00 600.12 117,299.76 12,000.00 81,000.00 177,104.04 42,999.96 10,952.04 9,000.00 10,000.08 85,467.12 66,000.00 12,000.00 2,600.04 500.04 6,000.00 3,600.00 -0- 3,000.00 -0- -0- 54,000.00 60,000.00 475.08 75,000.00 1,200.00 63,000.00 123,000.00 27,999.96 40,453.08 22,200.00 -0- 6,000.00 780.00 300.00 120.00 1,596,423.12 90,700.08 3,000.00 1 1 Page 2 1992 Income 363 Rental Fees (Parks) 364 Impound Fee /Dogs 2,400.00 300.00 Total Fines, Forfeits, Fees 477,228.12 371 Interest Earned /Invest. 372 Pen /Int - Del. Tax 373 Comm. Stands /Shop 374 Cable T.V. Franchise 375 Telephone Commission 17,433.60 6,549.36 1,500.00 20,203.08 500.04 Total Commission, Penalty, Interest 46,186.08 378 Leisure Services 500.04 379 Soccer 60.00 380 Sport Insurance Fee 66.00 381 Summer in the Park 1,089.00 382 Basketball -0 383 Cheerleaders -0- 384 Adult Softball Fee 3,000.00 385 Youth Softball /Baseball 900.00 387 Prior Years Fund Balance -0- 388 Copies 175.08 389 Trash Citations 300.00 390 Sales Equip /Veh. /Property 2,400.00 391 Miscellaneous 5,000.04 392 Coffee Proceeds -0= 393 Sign Permit Fee -0- 394 Donation Various 400.08 395 Other Receivable(Employees) -0- 396 Promotional Items 24.00 397 Cent. Coke Sales -0- Total Other Revenues 13,914.24 TOTAL NET INCOME 2,227,451.64 Income92.bud 1 Proposed Budget 92 Expenditures General Government 401 Salaries 402 Mayor /Council Fee 404 Computer Services 406 Postage /Pitney Bowes 407 Legal 408 Office Supplies 409 Marshal /Inspec. Exp. 410 Telephone 411 Electric 412 Gas Heat 413 Training Programs 414 Travel - Staff 415 Hosting Officials 416 Plam. Comm. Expenses 417 Surveys /Design /Eng. 418 Zoning /Legal Ads Exp. 419 GMA Dues 420 County Insp. Contract 421 Dues - Chat /Ga, Municipal 422 Fees - Bldg /Elec /Plum /Fire 424 Pest Control 425 Office Equip Maint /Repair 426 Contingencies 427 Car Exp /Repair 428 Minor Accident Exp. 429 Cleaning Service 430 Coffee Supplies 431 Towing Charge /Cars 434 RDC Dues 436 Holiday Expense 437 Copier Total Operating Expense 479 Equipment 480 City Hall Improvement Total Capital Outlay Total General Government Expenses 136,204.00 6,000.00 7,600.20 5,148.72 15,000.00 10,000.08 1,500.00 6,000.00 8,499.96 3,000.00 1,800.00 999.96 1,500.00 999.96 3,000.00 999.96 1,500.00 2,400.00 600.00 -0- 252.96 1,542.60 600.00 1,000.08 300.00 7,500.00 -0- -0- 1,650.00 6,000.00 4,200.00 11.000.04 5,000.08 235,798.40 16,000.12 251,798.52 1 Police 501 Salaries 502 Pictures for Newspaper 504 Peace Officers A & B 505 Judge /Legal 506 Police Cleaning Uniforms 507 Uniforms /Access. 508. Beach Patrol 509 Investigative Exp, 510 Jail Expense 511 Office Supplies 512 Vehicle Maint /Repair 513 Telephone 514 Electric 515 Bond Fee (Sheriff) 516 Radio System 517 Radar Repair 518 Court Recorder Off.Sup. 519 First Aid Supplies 520 Maint. Service Contracts 521 Janitorial Service 522 Contingencies 523 Training Programs 524 Travel 525 Animal Control 526 I.D. Supplies 527 Court Appear /Officers,etc 528 Police Physical /Eval. 529 Recorder - dbl 530 Gasoline 531 Minor Accident Exp. Total Operating Expenses 558 Vehicle 559 Computer Services 560 Equipment Total Capital Outlay Total Police Expenses 399,391.00 475.08 240.00 7,200.00 1,120.00 3,800.00 6,900.00 1,500.00 39,000.00 3,000.00 12,000.00 7,999.92 10,999.92 780.00 2,100.00 1,500.00 1,500.00 452.04 7,500.00 4,500.00 960.00 1,400.00 1,000.00 600.00 1,500.00 4,520.04 600.00 2,100.00 18,690.00 300.00 22,000.00 6,, 000.00 5,400.00 543,628.00 33,400.00 577,028.00 1 1 Parking Proposed Budget 92 601 Salaries 602 Gasoline 603 Heat 604 Parking Decals 605 Office Supplies 606 Operating Supplies 607 Vehicle Maint. /Repair 608 Meter Maint. 609 Telephone 610 Electric 611 Contingencies 612 Minor Accident Exp. Total Operating Expense 631 Computer 632 Meters 635 Building 636 Equipment Total Capital Outlay Total Parking Expense 69,000.00 1,200.00 300.00 990.00 1,200.00 7,500.00 1,800.00 999.96 1,050.00 1,500.00 199.92 300.00 -o- -o- 300.00 3,000.00 86,039.88 3,300.00 89,339.88 1 1 Fire Proposed Budget 92 701 Salaries 702 Fees (1099) 704 Uniforms & Maint. 706 Veh. Maint /Repair 707 Maint. & Operating 708 Telephone 709 Electric 710 Heat 711 Annual Conference 712 Dues /Pension 713 Physicals 714 Radio /Contact Repair 715 Personnel Services 716 Bunker Gear 717 Evaluation Fees 718 Record Keeping Supplies 719 Minor Accident Expense 720 Training Schools 721 Training Supplies 722 B A Maint. 723 Hose /Appliance Replace Total Operating Expense 742 Fire Station Renov. 743 Service Truck Equip. 744 Radio Equipment Total Capital Outlay 760 Annual FMC Pumper 761 New Pumper Payment Total Reserve Expense 4,500.00 5,199.00 750.00 3,000.00 1,992.00 1,044.00 3,000.00 900.00 2,400.00 6,999.96 600.00 6,000.00 3,000.00 3,900.00 -0- 499.92 300.00 799.92 1,000.08 3,499.92 4,000.08 5,000.00 3,000.00 3,600.00 11,038.44 14,926.32 53,384.88 11,600.00 25,964.76 Total Fire Department Expense 90,949.64 1 First Responder Proposed Budget 92 801 Head Responder Fee (1099) 802 Med. Supl. Expendable 803 Supplies 804 Vehicle Maint, /Repair 805 Travel /Annual Conference 806 Training 807 Communications 808 Contingencies 809 Minor Accident Exp. Total Operating Expense 818 Responder Equip. Total Capital Outlay 787.56 1,000.08 500.04 300.00 1,000.08 500.04 750.00 180.00 300.00 2,526.00 5,317.80 2,526.00 Total Responder Expenses 7,843.80 1 1 1 Public Works Proposed Budget 92 901 Salaries 225,000.00 909 Office Supplies 910 Operating Supplies 911 Vehicle Maint. /Repair 912 City Building Maint. 913 Restroom Maint. 914 Shop Equip. Repairs 915 Signs Various 916 Telephone 917 Electric 918 Heat 919 Street Lights 90.00 12,000.00 22,500.00 10,999.92 3,000.00 1,500.00 6,000.00 699.96 4,500.00 1,200.00 -0- Moved to 1600 numbers 920 Streets /Storm Drain Maint. 3,600.00 921 Safety Equipment 600.00 922 Dune & Beach Maint. 3,600.00 923 Lawn Mower Repairs 5,000.04 924 Contingencies 600.00 925 Radio Repair /Beepers 1,172.04 926 Minor Accident Exp. 300.00 927 Gasoline 15,000.00 928 Training /Travel /School 800.04 929 Beautification /Landscape 3,000.00 Total Operating Expense 321,162.00 934 Equipment Purchases 48,000.00 935 Crushed Rocks /Roads 3,399.96 936 Buildings 5,000.04 937 Public Restroom /Beach Maint 3,000.00 938 Storm Drain Additions -0- Total Capital Outlay Total Public Works Expenses 59,400.00 380,562.00 1 Sanitation Proposed Budget 92 1006 Miscellaneous Expense 1007 Transfer Station 1008 Dump Charges 1009 Waste Management 1010 Recycling 500.04 808.56 20,000.04 200,000.04 2,500.00 Total Sanitation Expense 223,808.68 1 1 Recreation Proposed Budget 92 1201 Salaries 1202 Supervisors (1099) 1205 Office Supplies 1206 Leisure Services 1207 Vehicle Maint. /Repair 1208 Telephone 1209 Electric /Heat 1210 Adult Softball 1211 Youth Softball /Baseball 1212 Swimming /Soccer 1213 Seminars /GRPS 1214 Summer in the Park 1215 Gasoline 1216 Volleyball 1217 Football 1218 Basketball 1219 Concession Supply J.C. 1220 Minor Accident Exp. 1221 Contingencies 1222 Cheerleaders Total Operating Expense 1237 Vehicles 1238 Office Equip Total Capital Outlay 1252 Cleaning Services 1253 Electricity 1254 Heat 1255 Contingencies Total Parks /Buildings /Stands 1270 Building Improvement 1271 Parks Revitalization 1272 Playground Equip 18,405.00 5,499.96 150.00 1,500.00 360.00 1,200.00 900.00 3,000.00 2,400.00 600.00 800.04 750.00 600.00 120.00 -0- -0- 99.96 300.00 99.96 -0- -0- 200.04 900.00 3,999.96 204.00 120.00 3,000.00 2,000.00 -0- Total Capital Outlay Parks /Build /Stand Total Recreation 36,784.92 200.04 5,223.96 5,000.00 47,208.92 1 1 Lifeguards Proposed Budget 92 1301 Salaries 1304 First Aid Supplies 1305 Uniforms /Operating Exp. 1306 Electric & Other Exp. 1307 Minor Accident Exp. 1308 Training Total Operating Expense 1311 Equipment Total Capital Outlay Total Lifeguard Expense 36,000.00 600.00 900.00 1,200.00 300.00 450.00 1,000.00 39,450.00 1,000.00 40,450.00 Special Appropriations Proposed 'Budget 92 1602 Marine Rescue Squad 1603 Chamber of Commerce 1604 Tybee News 1605 Lighthouse /Museum 1606 Marine Science Center 1609 Family /Children Ser. Total Special Appropriation Other Government Expense 1614 Medicare Matching Funds 1615 Water /Sewer Public Bldg 1616 Pension 1617 Hospitalization 1618 Soc. Sec. Match 1619 Uniform /DPW Match 1620 Unemployment Reimb. 1621 Beach Maint. 1622 Workmans Comp 1623 Street Lights 1624 New Pier Exp. -0 1625 Travel /Registration Exc. 1,500.00 1626 Liability Auto /Bldg. 85,000.08 1627 Contingencies 2,451.35 1628 Claims Exp.Deduct.Ins. 7,000.08 1,800.00 49,841.61 2,600.00 21,000.00 3,600.00 913.56 79,755.17 14,526.36 12,000.00 62,000.04 90,000.00 62,112.48 2,066.64 4,800.00, -0- 50,250.00 45,000.00 Moved from 900 number Total Other Government Total Expenses All General Fund 438,707.03 2,227,451.64 This budget is with the cuts made on December 4th by full council and newly elected officials. JRB 1 1 Water Sewer Proposed Budget Income 92 2306 Water Charges 2307 Sewer Charges 2308 Stub Fees 2309 Tap Fees 2310 Public Bldg. Water Use 2312 Other Income Total Revenues 2323 Grants & Loans 2324 Int. Earning Inv. 2325 Chatham Sink Fund Int. 2326 Int. Earn, Cust. Acct. 2327 Capital Imp. Reserves Total Other Financial Sources Total Revenue Water /Sewer 239,318.40 347,867.64 7,500.00 2,500.08 12,000.00 1,000.08 -0- 1,200.00 60,000.00 33,441.00 -0- 610,186.20 94,641.00 704,827.20 1 Water /Sewer Proposed Budget 92 2507 Admin. /Clerical Salaries 2508 Water Salaries 22,606.56 97,760.04 2510 Sewer Salaries 64,105.68 2521 Social Sec. Match Fund 10,035.72 2522 Harden & W/S Uniform Exp. 999.96 2523 Hospitalization 13 188.84 2524 Pension 8,669.64 2525 Membership Dues 300.00 2526 Unused Vacation Pay -0- 2527 Medicare Match Fund 2,347.08 2530 Engineer Services -0- 2535 Building Maint. 2536 Legal Audit 2537 Computer Services 3,600.00 4,800.00 7,802.76 2539 Deprecation 100,000.08 2544 Repair & Maint. Water 2545 Repair & Maint. Sewer 2551 Vehicle Exp. W/S 2552 Gas Water /Sewer 10,020.00 45,000.00 3,999.96 2,400.00 2555 Insurance 24,000.00 2556 Pager Service 1,590.00 2557 Water Meter Parts 3,500.04 2558 New Equip: Purchase 4,880.04 2559 Office Supplies 7,000.08 2563 Operating Supplies Water 10,020.00 2564 Operating Supplies Sewer 10,020.00 2568 Water Analysis 120.00 1 1 1 2570 Plant Treatment Test 2571 Tank Maint. 2574 Telephone Water 2575 Telephone Sewer 2581 Electricity Water 2582 Electricity Sewer 2584 Lien Chg.Att.Bal. Acct. 2585 Uncollectable Acct. 2588 Weather Gear /First Aid,Etc. 2589 Contingencies Page 2 Water Sewer Expenses 2590 Legal Notices 99.96 2591 Training 2,500.08 2592 Accounting Programs 99.96 2593 Other W/S Exoenses 1,500.00 2594 Minor Accident Expense 300.00 2595 GEFA - Quartly Loan Payment -0- Total Operating Expense 558,335.40 2621 Construction in Progress -0- 2622 Lines, Pumps 4,633.32 2623 Vehicles 14,000.04 2624 Fire Hydr /Gate Valves 2,000.04 2625 Computer Equipment -0- 2626 Paint Water Tank 40,000.08 Total Capital Outlay Expense 60,633.48 2655 Int. Exp. -72 Series Bd /Sink 65,000.04 2656 GEFA Loan Int. Quarterly 20,858.28 2657 Custodian Fees -0- Total Interest Expense 7,899.96 -0- 2,300.04 699.96 28,649.04 45,000.00 99.96 99.96 300.00 10,020.00 Total Water Sewer Expenses 85,858.32 704,827.20 State of Georgia Chatham County I, Walter W. Parker, do solemnly swear that I will faithfully discharge the duties devolved on me as Mayor of the City of Tybee Island Georgia; that I will faithfully 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 of America and the Constitution and Laws of the State of Georgia: So help me God. Walter W. Parker Sworn to and Subscribed before me this 2nd day of January, 1992. George E. Oliver, Judge Superior Court State of Georgia Chatham County We do solemnly swear that we will faithfully discharge the duties devolved on us as councilmembers if the City Council of Tybee Island, Georgia; that we will faithfully execute and enforce the Laws and Ordinances of the City to the best of our ability, skill and knowledge; that we will each support and uphold the Constitution and Laws of the United States of America and the Constitution and Laws of the State of Georgia. So help me God. Sworn to and Subscribed before me this 2nd day of January, 1992. Georg = . Oliver, Judge Su•erior Court 1 State of Georgia Chatham County I, Thomas J. Mahoney, do solemnly swear that I will faithfully discharge the duties devolved on me as City Attorney for the City of Tybee Island, Georgia; that I will faithfully 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 of America and the Constitution and Laws of the State of Georgia: So help me God. Thomas Mahoney, Sworn to and Subscribed before me this 2nd day of January, 1992. 1 George Oliver, Judge Superior Court 1 1 State of Georgia Chatham County I, Steven Scheer, do solemnly swear that I will faithfully discharge the duties devolved on me as Recorder of the City of Tybee Island, Georgia; that I will faithfully execute and enforce the Laws and Ordinances of the City to the best opf my ability, skill and knowledge; that I will support and upholf the Constitution and Laws of the United States of America and the Constitution and Laws of the State of Georgia; So help me God. Steven Scheer Sworn to and Subscribed before me this 2nd day of January, 1992. George E. Oliver, Judge Superior Court 1 State of Georgia Chatham County I, John Sugrue, do solemnly swear that I will faithfully discharge the duties devolved on me as Recorder Pro Tem of the City of Tybee Island, Georgia; that I will faithfully 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 Consitituion and Laws of the United States of America and the Constitution and Laws of the State of Georgia. So help me God. Sworn to and Subscribed before me this 2nd day of January, 1992. George E. Oliver, Judge Superior Court 1 1 Temporary Appointment Finance /General Government /Planning Pat Locklear Chairman Ansley Williams Jack Youmans Police Jack Youmans Chairman Ansley Williams Burke Day Water /Sewer Burke Day Chairman Jimmy Brown Chris Solomon Public Works Ansley Williams Chairman Chris Solomon Jack Youmans Fire /1st Response Chris. Solomon Chairman Pat Locklear Jimmy Brown Recreation /Parking /Lifeguard Jimmy Brown Chairman Burke Day Pat Locklear