HomeMy WebLinkAbout07-18-2000 VC B WS-MMEMORANDUM
Office of the Village Manager
DENNIS W. KELLY
(561) 841-3380. FAX (561) 848-3344
E-MAIL: villnpb n,evcom.net
Date: July 19, 2000
To:
From:
RE:
Mayor & Village Council
Dennis W. Kelly, Village Mana
Village Council Budget Workshop of July 18, 2000
The Village of
NORTH PALM BEACH
501 U.S. Highway # 1
North Palm Beach, Florida 33408
The Village Council met in workshop session on Tuesday, July 18, 2000, at 7:00 p.m. to review the proposed
General Fund Budget for FY 2000-2001 and began their review with the Emergency Medical Services
Division under the Public Safety Department. All Council members were present; staff present were: Village
Manager Dennis Kelly, Finance Director Shaukat Khan, Assistant Village Manager Doug Smith, Public
Safety Director Earl "Duke" Johnson, Captain George Warren, EMS Sergeant Jack Watrous, Public Services
Director Tom Hogarth, and Public Services Superintendent Hal Beard. Ms. Nancy Moore, Library Director
was present from approximately 8:30 p.m. to 8:45 p.m.
The Council entered into budget workshop discussions starting with the Emergency Medical Services
Division of the Public Safety Department and made changes per the attached workshop changes sheet.
There being no further business to come before the Council, they stood adjourned at 10:00 p.m.; they will
start with the Public Services Facilities Maintenance on Wednesday, July 19, 2000 in workshop session at
7:00 p.m. The Council was advised that there would be a special meeting on Thursday, July 20, 2000 at 6:50
p.m. for purposes of amending the Country Club Budget for FY 1999-2000.
DWK:dw
Attachment
cc: Shaukat Khan, Finance Director
Doug Smith, Assistant Village Manager
;.,-Kathleen Kelly, Village Clerk
Earl "Duke" Johnson, Public Safety Director
Captain George Warren, Public Safety Department
EMS Sergeant Jack Watrous
Tom Hogarth, Public Services Director
VILLAGE COUNCIL BUDGET WORKSHOP CHANGES (7-18-00)
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A5711-35440 Training and Education
ENFORCEMENT
A6416-11210 Regular Pay
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This represents the new Lieutenant's position for EMS.
A6416-11110 Executive Salary
A6416-11210 Regular Pay
A6416-11400 Overtime Pay
A6416-11420 Training Overtime
A6416-34610 R&M Automotive
A6416-35294 Uniforms and Shoes
A6416-66490 Machinery and Equipment
A6416-66440 Audio, Visual and
Reinstate the six (6) portable TK280-G radios (or equivalent).
Communication Systems
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