07-01-1992 VC B WS-M^'~ BUDGET WORKSHOP
OF THE
VILLAGE COUNCIL OF NORTH PALM BEACH, FLORIDA
HELD WEDNESDAY, JULY 1, 1992
Present: 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
Dennis W. Kelly, Village Manager
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Mayor Pierman called the meeting to order at 7:00 p.m. All members
of Council were present except Vice Mayor Kelsey, who was expected
to arrive shortly. Village Manager Dennis Kelly was expected
momentarily. Finance Director Shaukat Khan was present, as was
Chief Bruce Sekeres and Captain George Warren.
The following changes to the draft budget were made by the Council:
Law Enforcement:
Council discussed various options of developing a north
substation and concluded to continue the discussion with the
specific purpose of outlining what type of service and
facility would need to be provided for the north end.
5711-12310 - Hospitalization was changed from $109,517 to
$146,286
Fire Prevention:
5812-11520 - Public Safety Pay Increment was increased from
$4,000 to $6,000
5812-12310 - Hospitalization was increased from $6,728 to
$8,001
5812-33130 - Physical Exam was decreased from $3,025 to $525
The Council authorized staff to expend up to $2,500 from the
current budget for Hepatitis B vaccine for volunteer fire fighters.
Emergency Medical Services
6416-12310 - Hospitalization was increased from $16,004 to $21,096
No changes were made to the Village Attorney, Finance Department
and Service Fund.
Minutes of Budget Workshop
Held Wednesday, July 1, 1992
The budget workshop scheduled for Thursday, July 2, 1992 was
cancelled. Budget workshops will resume on Monday, July 6, 1992,
starting with the Library. Additionally, the Village Clerk's
budget and the Reserve accounts that were scheduled for Tuesday,
July 7, 1992 were moved forward to Monday, July 6, 1992.
The Council reserved its option to review Revenues, set the
tentative millage, and finalize the budget on Monday, July 6 and
Tuesday, July 7, 1992.
The meeting adjourned at 10:00 p.m.
Kathleen F. Kelly, Village Cle
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