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08-22-1979 - Workshop o o CITY OF EDGEWATER CITY COUNCIL WORKSHOP 'August 22, 1979 Mayor Christy called the Workshop to order at 7~OO P.~. in City Hall. ROLL CALL Mayor Robert H. Christy Councilman Louis J. Rotundo Councilman David C. Ledbetter Councilman Walter B. Sikes Councilman Neil J. Asting City Attorney Judson Woods City Clerk Joseph Herget Police Chief Earl Baugh Present Present Present Present Present Excused Present Present Councilman Asting presented a proposed budget for the W/WW Dept. for 1979-80. He also presented graphs that showed how the inflation had increased over the past year. The Council discussed this budget. Mr. Wadsworth and Mr. Bosse were also present to explain the budgets to the Council. Councilman Sikes said that it would be necessary for the City Clerk to get the budgets for the General Fund but first he must have the revenue for 1979-80 so that we would know how much money the City had to work with. Councilman Asting sairl that his department was working on the proDosed revenue for the W/WW Dept. Councilman Sikes oassed out copies of last year's budget that showed the total revenues for that year to give the Council some idea of what they will be able to count on for next year. Mayor Christy said that he believed that some of this revenue would be reduced in 1979-80. The Council spent most of the workshop discussing the proposed W/WW budget for 1979-80. There was some discussion about where specific salaries were charged and whether this could be changed in the coming year. Some of the administration salaries should be charged to the W/WW Dept. There was also a discussion about charging one department for work done by another department. The possibility of issuing a purchase order for the work was discussed. This will have to be checked by the auditors to find out the best way to handle inter departmental charges. The meeting adjourned at approximately 9:00 P.M. Minutes submitted by: Nancy Blazi f