HomeMy WebLinkAboutOrdinance 1988-005 Budget Amendment FY 1987-88ORDINANCE N0. 5-88
AN ORDINANCE OF THE VILLAGE OF NORTH PALM BEACH,
FLORIDA, AMENDING THE NORTH PALM BEACH GENERAL FUND BUDGET
FOR FISCAL YEAR 1987 - 88 BY APPROPRIATION TRANSFER FROM THE
RESERVE COLA AND BENEFITS FOR SALARY INCREASE, RETROACTIVE
TO OCTOBER 1, 1987 FOR NAGE AND PBA EMPLOYEES.
BE IT ORDAINED BY THE VILLAGE COUNCIL OF NORTH PALM
BEACH, FLORIDA:
Section 1. Ordinance. No. 15-87 , the budget ordinance
of the Village of North Palm Beach, is hereby amended as
follows:
North Palm Beach General Fund
TRANSFER FROM:
RESERVE -COL & BENEFITS:
10-519-061-49915
TRANSFER TO:
VILLAGE MANAGER:
10-512-012-11210
10-512-012-12110
10-512-012-12210
FINANCE:
10-513-013-11210
10-513-013-12110
10-513-013-12210
VILLAGE CLERK:
10-512-014-11300
10-512-014-12110
10-512-014-12210
PUBLIC SERVICES:
10-524-031-11110
10-524-031-11210
10-524-031-12110
10-524-031-12210
FACILITIES MAINTENANCE:
10-519-032-11210
10-519-032-12110
10-519-032-12210
SANITATION:
10-534-033-11210
10-534-033-12110
10-534-033-12210
STREET MAINTENANCE:
10-541-034-11110
10-541-034-11210
10-541-034-12110
10-541-034-12210
Regular Pay
FICA
Pension
Regular Pay
FICA
Pension
Part-time Pay
FICA
Pension
Exec. Salaries
Regular Pay
FICA
Pension
Regular Pay
FICA
Pension
Regular Pay
FICA
Pension
Exec. Salaries
Regular Pay
FICA
Pension
$137.996.79
1,760.32
125.86
245.39
3,313.50
224.05
436.81
482.30
34.48
67.23
1,559.30
3,011.25
326.80
637.13
6,181.58
441.98
861.71
19,049.83
'1,362.06
2,655.54
1,294.60
6,896.26
585.65
1,141.81
VEHICLE MAINTENANCE:
10-519-035-11210
10-519-035-12110
10-519-035-12210
PARK MAINTENANCE:
10-572-036-11210
10-572-036-12110
10-572-036-12210
LIBRARY:
10-571-041-11210
10-571-041-11300
10-571-041-12110
10-571-041-12210
RECREATION:
10-572-042-11210
10-572-042-11300
10-572-042-12110
10-572-042-12210
POLICE:
10-521-021-11210
10-521-021-12110
FIRE:
10-522-022-11210
10-522-022-12110
EMERGENCY MEDICAL SERVICES:
10-526-023-11210
10-526-023-12110
Regular Pay
FICA
Pension
Regular Pay
FICA
Pension
Regular Pay
Part-time Pay
FICA
Pension
Regular Pay
Part-time Pay
FICA
Pension
5,012.32
358.38
698.72
6,528.00
466.75
910.00
6,618.90
1,913.80
610.09
1,189.46
2,581.14
2,045.11
330.78
644.90
Regular Pay 41,836.00
FICA 2,477.00
Regular Pay
FICA
Regular Pay
FICA
5,230.00
310.00
5,230.00
310.00
Section 2. This ordinance shall take effect immediately
upon passage.
PLACED ON FIRST READING THIS 14th DAY OF JANUARY
1988.
PLACED ON SECOND, FINAL READING AND PASSED THIS 28th
DAY OF JANUARY , 198f.
ATTEST:
Village Clerk
MAYOR