07-31-1990 VC B WS-MMINUTES OF BUDGET WORKSHOP
OF THE
VILLAGE COUNCIL OF NORTH PALM BEACH, FLORIDA
HELD
TUESDAY, JULY 31, 1990
Present: 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 7:00
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
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 - Overtime - changed from $19,483 to $18,492
A5711-11410 - Holiday OT - changed from $34,945 to $33,369
AS711-35293 - Refreshments/Supplies - changed from $1,500 to
$800
A5711-35294 - Uniforms and Shoes - changed from $14,000 to
$13,730
A5711-35297 - Fingerprinting - changed from $1,000 to $770
A5711-35420 - Membership/Dues - changed from $1,302 to
$1,090
A5711-35430 - Conference/Seminars - changed from $2,050 to
$1,925
A5711-35440 - Training/Education - changed from $5,000 to
$4,535
A5711-66000 - Capital - changed from $7,675 to $5,500
A5711-66210 - Construction/Renovation - changed from $750 to
0
A5711-66415 - Computer Hardware/Software - changed from
$22,000 to $12,000
A5711-66420 - office Equipment - changed from $600 to 0
,... A5711-66440 - Audio, Visual, Comm. System - changed from
$1,123 to 0
PERSONNEL CHANGES:
1. (2) Patrol Off icer 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.
A recording was made of the foregoing and is on file with the
Village Clerk.
eutlytt warlashop Z
July 30~ 1990