HomeMy WebLinkAbout07-19-1993 VC B WS-MMEMORANDUM
VILLAGE OF NORTH PALM BEACH
TO: Mayor & Village Council
FROM: Dennis W. Kelly, Village Manager
DATE: July 22, 1993
RE: BUDGET WORKSHOP MONDAY, JULY 19, 1993
This memorandum serves as the minutes of the budget workshop session of the Village Council of the
Village of North Palm Beach for Monday, July 19, 1993. Mayor V. A. Marks convened the meeting at
7:00 p.m. All Council members were present; also present were Village Manager and Finance Director.
Based on consensus, the Village Council made the following changes:
COUNTRY CLUB
The Country Club discussed in detail the executive salaries of the Golf Course Maintenance
Superintendent, Bill Lanthier, and the Country Club Manager, Alan Sayer. the following was
agreed upon by consensus:
Golf Course Maintenance Superintendent:
• $1,000.00 bonus - FY 92-93.
■ $1,000.00 - salary increase for completing Bachelor's Degree in Business
Administration to be effective July 19, 1993.
• 3% salary increase - to be effective October 1, 1993.
Following the salary increase effective October 1, 1993, the Golf
Course Maintenance Superintendent's salary will be $44,408.00.
Country Club Manager - Alan Sayer. Mr. Sayer will receive salary increases per the
following schedule:
• $1,500.00 salary increase - effective July 19, 1993.
■ 3% salary increase - effective October 1, 1993.
Following the October 1 salary increase, Mr. Sayer's annual salary will
be $45,320.00.
Mayor & Village Council
July 22, 1993
Page 2
VILLAGE MANAGER
A4902-34010 Auto Allowance
A4902-34620 R & M Buildings
VILLAGE CLERK
A4904-34811
A4904-66415
A4904-66430
Employee Relations
Computer Hard.Software
Furniture & Fixtures
FROM:
$4,500.00
900.00
400.00
1,850.00
250.00
PLANNING & COMMUNITY DEVELOPMENT
A5206-33198 Recreation Master Plan 20,000.00
GENERAL SERVICES
A5509-34620
A5509-66210
A5509-66490
LAW ENFORCEMENT
A5711-34010
FIRE
A5812-34610
A5812-35217
EMS
A6416-66415
R & M Bldg. & Grounds 24,625.00
Construction & Major 2,000.
Renovation
Machinery & Equipment 12,180.00
Travel
R & M Automotive
Machine & Equipment
Supplies
7,479.00
3,600.00
1,360.00
Computer Hard./Software 2,427.00
STREET MAINTENANCE
A7321-34681
LIBRARY
A7927-66610
A7927-66415
RECREATION
A8028-35214
A8028-66210
R & M Street Resurfacing 60,000.00
Books & Publications 39,000.00
Computer Hard./Software 3,484.00
Building Maintenance & 27,850.00
Supplies
Construction & Major
Renovation
TO:
$4,200.00
500.00
200.00
350.00
-0-
15,000.00
1,775.00
-0-
1,180.00
6,479.00
3,000.00
860.00
-0-
45,000.00
35,000.00
-0-
10,800.00
1,725.00 -0-
Mayor & Village Council
July 22, 1993
Page 3
FROM: TO:
A8028-66422 Playground & Outside 7,500.00 6,000.00
Equipment
A8028-66490 Machinery & Equipment 5,500.00 -0-
Following lengthy discussion the Council reached a consensus of establishing a tentative millage rate of
4.9 mills to generate necessary revenue for the FY 93-94 budget following the list of expenditure
reductions. In addition, there was consensus to transfer $250,000.00 from the Unappropriated Fund
Balance.
Council agreed to meet the following Monday, July 26,1993 at 7:00 p.m. in the Village Council conference
room. The Council also announced that at 8:45 p.m. they would adjourn and enter into Executive Session
to continue discussing negotiation strategy for collective bargaining purposes.
There being no additional business to come before the Council during this workshop, they stood adjourned
at approximately 9:45 p.m.
DWK:sh
cc: Department Heads