HomeMy WebLinkAbout07-23-1992 VC B WS-MPresent:
BUDGET WORKSHOP
OF THE
VILLAGE COUNCIL OF NORTH PALM BEACH, FLORIDA
HELD THURSDAY, JULY 23, 1992
Judy M. Pierman, Mayor
Thomas F. Kelsey, Ph.D., Vice Mayor
V. A. Marks, M. D., President Pro Tem
Tom Valente, Councilman
Gail H. Vastola, Councilman
C. R. O'Meilia, Acting Village Manager
Absent: Dennis W. Kelly, Village Manager
ROLL CALL
-«ayor Pierman called the meeting to order at 9:50 p.m. All members
of Council were present. Members of staff present were Charles R.
O'Meilia, Acting Village Manager and Shaukat Khan, Finance
Director.
The following changes were made to the draft budget:
Millage rate - to be advertised at 4.65.
Utility Tax - 6%.
Discussion was held concerning the possibility of implementing a
hiring freeze.
Pay increases for non -union employees and Department Heads - 2%.
$68,000 will go into Council Contingency. $32,000 will go into
solid waste, although that figure may change.
There being no further business to come before the Council, the
meeting adjourned at 10:35 p.m.
hleen F. Kelly; Village C