HomeMy WebLinkAbout07-27-2004 VC B WS-MDRAFT
MEMORANDUM
Douglas E. Smith
Assistant Village Manager
(561) 841-3358 • FAX (561) 848-3344
E-MAIL: dsmith@village-npb.org
The Village of
NORTH PALM BEACH
501 U.S. Highway #1
North Palm Beach, Florida 33408
TO:
FROM:
SUBJECT:
DATE:
Mayor and Village Council
Doug Smith, Assistant Village Manager
Village Council Budget Workshop — Tuesday, July 27, 2004 (Draft)
July 28, 2004
The Village Council met in Workshop Session on Tuesday, July 27, 2004 beginning at 7:00
PM to continue review of the proposed General Fund budget for FY 2004-2005. All Council
Members were present. Village staff present were: Assistant Village Manager Doug Smith,
Finance Director Shaukat Khan, Public Services Superintendent Hal Beard, and Acting
Building Official Bill Denison.
The Council entered into budget Workshop Session: see attachment.
The meeting adjourned at approximately 10:00 PM.
Cc: Shaukat Khan, Finance Director
Hal Beard, Public Services Superintendent
Bill Denison, Acting Building Official
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Boat Ramp
Electrical at marina
Benches
Boat storage
Garbage cans — paint? Dumpster
South disaster — mountain of trash
Tree with moss
Front sidewalk
Stored poles
Boat trailer parking
Trash near pod building
River Walk" i I I
Still need traffic hump
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Category
Exceptional Level II
Exceptional Level I
Successful Level II
Successful Level I
Development Required
Below Standards
OPTIONS FOR PERFORMANCE
PAY RANGES - 2004
Performance Score
Range
92% - 100%
84% - 91%
75% - 83%
67% - 74%
50% - 66%
Below 50%
Option 1
0% - 5% Pay
Increase Range
5.0%
4.0%
3.0%
2.0%
0.0%
0.0%
Option 2
0% - 5% Pay
Increase Range
4.0%
3.0%
2.0%
1.0%
0.0%
0.0%
Option 3
0% - 5% Pay
Increase Range
4.0%
3.5%
3.0%
2.5%
0.0%
0.0%
Preliminary Estimated Salary and Fringe Benefit Costs
For Alternate Ranges for Pay Increases
GENERAL FUND
+10
Total with 10%
FY 03-04
Perf. Pay
Budget
$315,000
Option 1
0% - 5% Pay
Increase Range
$318,465
$31,847
$350,312
Option 2
0% - 5% Pay
Increase Range
$240,396
$24,040
$264,436
Option 3
0% - 5% Pay
Increase Range
$276,337
$27,634
$303,971
7/27/04