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07-18-1984 Budget Workshop MeetingBUDGET WORKSHOP MIAMI SHORES VILLAGE COUNCIL July 18, 1984 7:00 p.m. In attendance: 7/18/84 Mayor Kevin O'Connor Elspeth Jensen Robert J. Lodge Herbert Spahn, Jr. Terry Cuson Also: Village Manager, Recreation Director, Chief of Police and interested citizens This budget session was called for Wednesday, July 18 at 7:00 p.m. to review the Recreation and Police budgets. RECREATION Discussed increases in personal services: have secretary come in later in the day and work evenings; coaching staff. Consensus approved $9,000 for additional coaches with corresponding increase in fees. Pool fees were approved as Resident - 75t Non -Res. 1.25 early fee $150.00 Increase swim team fees, tennis fees Auditorium door replacement POLICE - Discussed personal services - which included not filling 3 officer positions presently vacant. The public discussion was in opposition to this proposal. On a consensus vote one of these positions was reinstated. The police mechanic and parking enforcement officer were eliminated as proposed. Completion of the first review of the Police budget was deferred until the following Monday, July 23 at 6:00 p.m. The meeting adjourned after 1:00 a.m. Village Clerk