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HomeMy WebLinkAbout07-17-2000 VC B WS-MOffice of the Village Manager DENNIS W. KELLY (561) 841-3380 . FAX (561) 848-3344 E-MAIL: villnabaevcom.net Date: July 18, 2000 To: From: RE: MEMORANDUM Mayor & Village Council Dennis W. Kelly, Village Manager Village Council Budget Workshop of July 17, 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 Monday, July 17, 2000, at 7:00 p.m. to review the proposed General Fund Budget for FY 2000-2001. 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, Public Safety Captain George Warren, Fire Chief J.D. Armstrong, EMS Sergeant Jack Watrous and Public Services Director Tom Hogarth (from approximately 8:30 p.m. to 9:00 p.m.). The Council entered into budget workshop discussions continuing with the Law Enforcement Budget 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 General Fund/Public Safety Budget in the EMS Division on Tuesday, July 18, 2000 in workshop session starting at 7:00 p.m. 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 Fire Chief J.D. Armstrong EMS Sergeant Jack Watrous VILLAGE COUNCIL BUDGET WORKSHOP CHANGES (7-17-00) 1- 0u. 0 0 0 0 0 0 0 0 0 0 CO 0 c) 0 0 0 0 m 0 r-4 N � t� N M �} O co In EA EA 69 »69. 69. 0 0 Cr.) rn CO N 67, 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 0 0 0 0 0 0 0cei 0 o o a) r- 0 0 0 (0 0 ch V O) N N N cr) M 0 EA �- EA EA EA H EA NEA EA EE! 69 E N Z co W c.)) .N L a d� 0 z z W c7) o F— cc as —w 0 F- H- z w aQ w OO M 0 U 0 J Ll coz a. a 5w This item is marked for further review. E a) c >, co CO a' v c c cco 0 V C Q E U 2 a:= CCw a0 0 to cc) er th A5711-34660 A5711-34710 Printing and Binding A5711-34910 Advertising A5711-35242 Safety Supplies A5711-35294 Uniforms and Shoes A5711-35296 Ammo and Gun Parts A5711-35440 Training and Education '0 C C O N N) O w E .O N aC co N COa) 0. CON C cu a) al3.c x Pr coE C .--' 'c a) t E = 8 O 8 N c C C oc N .c 0) O N C O C O N V >..T.. O -C CO > > +) 0) a) O o .cC E - O .O -p EM 2 N C _ w co .� "5 (Ep O o coE w rn 00 0 c O O.0 C O = d •C c L 0 v > . c2) .3 A5711-35440 Training Request A5711-66000 Capital v 0 a) O) co a 0 0 0 O ao o to co to 1"' coo N EA ER 0 0 o O (Oo O V p) c a) p c N a c O N O c O AG Y 0 N O O L E ay as co C O E Z. a) N : .o c Q c a) a) O N O �, c .� w o O ca t AP-' p V C w N N 2 m w L N . O c U N O E U E N r) - a? p o E 0 = > co a o rn>,i-C a)a`) rn aoa`)O aNac O o i-- O E co 2 O c m E R 2 Z w o as —•w 0 w N‘er i U J • a A5711-66410 Automotive ai N co O a) a) N N c O c a) o o. a) O co a) To c 0 0 o O al cci v) co 0 o Q q N 1— H H e- EA 0 0 0 0 O O 0 O N 4 O O CI c0r) ao) 0 0 1— in ' EH N EA, c O c c0 E C N >, a) a co N L 0 C O N O. O .c U c E E. E ca o cv o a) a) = Al te r w w.c _N ::: 00tO tO .E. w>. a) L000O ) 0 N (0 m 0)-p •O pa, N = a ta 4=. = U co c 3 _ _ c CD O Y 7 c a) C O 3_ N U (U Oin '3 a co C �O ai :0 N Oa) v . Cr:-.; >. f 0 13 (4 co .. � 0 a) o L OM- N v0 "0 c = c>d Q O -0 4=. O LL CO O_ E a) en O a m ccv o CO CO O N E O c E c E Q U a O co 1-- w z0 v V a z o: c w o w w gw0 o:a A5812-11110 Executive Salaries a) 0 a) O) c m 4) w O a c c0 a c a) U a) t 4) N 0 U c p A5812-11210 Regular Pay ui a) a a) t U rn c 8 -t N c a) .c O a) co N co c co 0) A5812-11400 Overtime Pay A5812-11410 Holiday Overtime A5812-11420 Training Overtime a 0 o 0 0 °) 0 0 0 0 (I)o $ o to ce o.cs to_ co, 0W C � 1" N 0 a N cA 0 0 di 41, 0 -4. N 0 o a cil 40 0 0 o r`— o m 0 0 0 a co O N 0 W N t) 0 O '•1- <- O. O 0 tft O. O N_ 0 0 O O i Cr i G JO O C O 6 _ "Z m St °` 3 TO 0. c c0 o m 03 G Tt iJ 7 0V N..... O 4 N N Zo0 R e O C y p .0 � fl) a 0 0 @ 00 7 � N t0 G ° o N 3 G d N N �p SG 9. Z w .• 7' J C D ✓ ) cQ N I- ``. a' to O " `f r t G N N 10 0 S d t• N Nzz O T @ w -Q v ' s 0 4 A N N co N a) Z -0 .0 10L'' N r v 0 Ea `n " 0yJ 0 to d ° ° d W o to N e c 0)0 co c " Ci �0� N N c Z a; NEN O E QVI '�.0 o- Eao c x coo o N o ccoo W r 7a � V °� 4 O 0 c w s) co es N s i0 ' N a 0 a to c7 N O, Off- ', N N ! as to o 4 O . 1 N rco to `f) fi « co Q r c*c4 co to to 4 N v.. co 4 o. 0 v C. \***7.,.) `reta Ca .y- � em`, 4. o. (0. 2 « 70 \ \ 7 •o E\ f£ a # ■ c 0_6 6•3 ■ 0 \ % ° ^ ® k ° ■ 7 '� k 0 % E 0 a t k k Z %C k to 3 c « k $$ la % k� o k t% f q2 ■/6 oS 'to0 S © ����ag t�o'3 � ■ � � ■ \ 2 2 f/ o 73.5 & c ® k 6 (P 7& 2 3-0 e» 2■ R c E k 5 » ©� © k . © t 0 Rƒ la Is m� 0 a k 7 a m\ E 2 R 0� ®## 0 R ." E,- £' " k k R » 2 o& k k io k k» s 0, 03\\ q cr % k■ ©% 2 6 t% 6 0 2 - .0 $ 7 $ c ■ ■ 0) £ � k \ �� �� La c 40 CI)10 03 0- P t 3 r- O trz k 3 k= ®, 0 © ƒ 7 ' 1 1 171, 0 0 a csi « to (0 7