HomeMy WebLinkAbout07-31-1990 VC B WS-MPresent:
MINUTES OF BUDGET WORKSHOP
OF THE
VILLAGE COUNCIL OF NORTH PALM BEACH, FLORIDA
HELD
TUESDAY, JULY 31, 1990
V. A. Marks, Mayor
Jerry G. Gardner, Vice Mayor
Judy M. Pierman, President Pro Tem
Al Moore, Councilman
Manny Grinn, Councilman
Dennis W. Kelly, Village Manager
Shaukat Khan, Finance Director
Mayor Marks called the Budget Workshop session to order at
p.m. All members of the Council and the staff were present.
The following items were discussed:
POLICE
1. Performance Data - Page 56 of draft budget
7:00
Number of citations changed such that the 1988-89 column was
moved to the 1987-88 column, and the 1987-88 column was moved
to the 1986-87 column.
2. Review of the Personnel Summary on Page 57 was discussed and
the number of part-time personnel requested for 1990-91 was
changed from (10) to (9).
3. The following line items were adjusted based a consensus of
Council:
A5711-11400
A5711-11410
A5711-35293
A5711-35294
A5711-35297
A5711-35420
A5711-35430
A5711-35440
A5711-66000
A5711-66210
A5711-66415
A5711-66420
A5711-66440
PERSONNEL CHANGES:
Overtime - changed from $19,483 to $18,492
Holiday OT - changed from $34,945 to $33,369
Refreshments/Supplies - changed from $1,500 to
$800
Uniforms and Shoes -
$13,730
Fingerprinting -
Membership/Dues
$1,090
Conference/Seminars -
$1,925
Training/Education
$4,535
Capital - changed from $7,675 to $5,500
Construction/Renovation - changed from $750 to
0
Computer Hardware/Software
$22,000 to $12,000
Office Equipment - changed from $600 to 0
Audio, Visual, Comm. System - changed from
$1,123 to 0
changed from $14,000 to
changed from $1,000 to $770
- changed from $1,302 to
changed from $2,050 to
- changed from $5,000 to
- changed from
1. (2) Patrol Officer positions were downgraded from $21,517 and
$22,592 to $19,516 each.
FIRE PREVENTION:
1. Personnel Summary Chart changed from requested five (5) to
three (3) full-time personnel.
Minutes of Budget Workshop Session
Held Tuesday, July 31, 1990
2. Line item changes are as follows:
A5812-11400 - Overtime - changed from $5,000 to $4,500
A5812-11410 - Holiday OT - changed from $2,425 to $2,000
A5812-11420 - Training OT - changed from $10,000 to $5,000
A5812-11510 - Special Pay - changed from $9,200 to $8,000
A5812-34010 - Travel - changed from $7,210 to $2,205
A5812-34610 - R & M Automotive - changed from $5,000 to
$6,500
A5812-34650 - R & M Machine/Equipment - changed from $1,300
to $1,000
A5812-35260 - Chemicals - changed from $1,000 to $750
A5812-35280 - Gas, Oil & Lube - changed from $3,000 to
$2,500
A5812-35293 - Refreshments/Supplies - changed from $1,500 to
$1,400
A5812-35294 - Uniforms and Shoes - changed from $3,500 to
$3,000
The meeting adjourned at approximately 10:00 p.m.
�;/IP ,
Deputy Village Clerk/ C.c�,
A recording was made of the foregoing and is on file with the
Village Clerk.
eutlyst workshop
July 30, 1230
2