Ordinance 1988-005 Budget Amendment FY 1987-88ORDINANCE N0. 5-88
AN ORDINANCE OF THE VILLAGE OF NORTH PALM BEACH,
1
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
10-529-031-12110
10-524-031-12210
FACILITIES MAINTENANCE:
10-519-032-11210
10-519-032-12110
' 10-519-032-12210
SANITATION:
10-534-033-11210
10-539-033-12110
10-534-033-12210
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
$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
STREET MAINTENANCE:
10-541-039-11110 Exec. Salaries 1,294.60
10-541-034-11210 Regular Pay 6,896.26
10-541-039-12110 FICA 585.65
10-541-034-12210 Pension 1,141.81
VEHICLE MAINTENANCE:
10-519-035-11210 Regular Pay 5,012.32
10-519-035-12110 FICA 358.38
10-519-035-12210 Pension 698.72
PARK MAINTENANCE:
10-572-036-11210 Regular Pay 6,528.00
'
10-572-036-12110 FICA 466.75
10-572-036-12210 Pension 910.00
LIBRARY:
10-571-091-11210 Regular Pay 6,618.90
10-571-041-11300 Part-time Pay 1,913.80
10-571-041-12110 FICA 610.09
10-571-041-12210 Pension 1,189.46
RECREATION:
10-572-092-11210 Regular Pay 2,581.14
10-572-092-11300 Part-time Pay 2,045.11
10-572-042-12110 FICA 330.78
10-572-042-12210 Pension 644.90
POLICE:
10-521-021-11210 Regular Pay 41,836.00
10-521-021-12110 FICA 2,477.00
FIRE:
10-522-022-11210 Regular Pay 5.230.00
10-522-022-12110 FICA 310.00
EMERGENCY MEDICAL SERVICES:
10-526-023-11210 Regular Pay 5,230.00
10-526-023-12110 FICA 310.00
Section 2. This ordinance shall take effect immediately
upon passage.
PLACED ON FIRST READING THIS 14th DAY OF JANUARY ,
19 8 8.
PLACED ON SECOND, FINAL READING AND PASSED THIS 28th ,
DAY OF JANUARY , 198`.
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MAYOR
ATTEST:
Vi age C erk