Recap 06/29/1993 BBUDGET WORKSHOP
JUNE 29, 1993
WRA~ U~ IT~
- Everglades City employee other G&A
..... ,;..'_ - Discussion on setting up a reserve for unfunded reverse condemnation
· L..- ' Boar4 Related revest to contact Colony Cablevision r~arding
displaying the BCC agenda on the community channel.
Co~nt~ Fores tot
~ ~ I ~r -- ~UStif¥ request for funds.
~r?~"/-": , - $5,000 for Office fu~it~e re~ved from ~dget.
~4,', .,' · Water ~o~ations
~xpanded service request for Distribution supervision.
#astevater Operations
~ed semite re.eats for addition1 perso. el
~al~te , .lte~ti
Generator Proram.
- Evaluate alternative staffing for Small Quantity Hazardous Waste
~;;::::.. :.. ,,
~'"L'," :· "',:"'"
!¢ ,~.?;. ~xpanded Customer Service Representative in Mandatory Collection
Program.
law ~n£orc~m~nt:
- Explanation of Health Insurance Increase.
- Provide breakdown on number of towed vehicles.
Provide breakdown of Suncom charges budget.
-'Provide additional information on incentive pay program.
- Additional information on K-9 units.
Detention and Corrections
- Explanation of Health Insurance increase.
Judici&l
- Provide information on how much the new 20th Judicial Circuit Judge
will spend in Collier County - in relation to request for an
additional Bailiff position.
- Additional information regarding Sheriff's office furniture and
renovations project.
- Issue regarding County funding of Median Beautification on Vanderbilt
Beach Road
- Options regarding Aircraft Hangar
- Additional costs for 1/2 to 3/4 additional circuit judge.