08-05-2009 FY 2010 General Fund Budget (Public Safety & Public Works)T.:
Village Clerk
Village Council
Village of North Palm Beach
Residents
David B. Norris
William L. Manuel
Darryl C. Aubrey
Edward M. Eissey
Thomas R. Hernacki
Mayor
Vice Mayor
President Pro Tern
Councilman
Councilman
Village Manager
Operating Departments
Village Attorney
I
"IT kR . r ." ; >s..,,..
2e Workshop t th roposed FY2010 .Pddget by Departri
to include the Long Term Capitalizato4n� lPlan (LTCP)
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"IT kR . r ." ; >s..,,..
2e Workshop t th roposed FY2010 .Pddget by Departri
to include the Long Term Capitalizato4n� lPlan (LTCP)
Aft
G
+y :
Nn
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FYA2009
E_ ERALL E�?i"�r�I
9 XIonths Ending 06,1301
4 of R eN!srd
4'. ouths Eudmg
Budget (T.a aet
9 Manthi En,d ug
Retilsed 2009 Budget
WOM
ns4i)
&.10"Os
Pub',,- 53f)E!tti• - Palice
4,476,783
3,1355,579
68.?2%'
3�24a933
Rre Re cue
2,39$,544 7,3755,377
:,876,520
1,857.867
Pub? c WaAs - Ad in
326,016
249,732
7,6.6(r,'a
230,61S
Sanitation
1,;58,049
1,083.1,20
69.53%
1,196 2160
FaClLir,r Serrites
611,370
449,22",
0.0411
399,378
Streets & Graumh
1,409,922
725,69,1
51.475.
454,900
VeWcle );Wntenmce
338,219 4,273,:476
25,3,2If 2
75.76%
157,053
This question comes, up every budget year as residents consider their
tax bills_ Its a fair question. Residents are very aware that most of the
valued services ;.fire and police serwrices; parks and recreation, and
streets and sanitation) come from their locat governments. However,
the majority of the property (ad val re ) tax dollar goes to jurisdictions
Lather than North Palm Beach.
So, the answer to question can be anmve red ,imply...
Only 33� of your tax dollar goes to the
Village of North Palm Beach
20 ...and this is where the 33¢ gees....
�11�l -go of
140011
Palm
Beams
33%
south
FI ald
Watar
wlgrnt
3%
(deer
9 °S Palm
IWO,
county
20%
Palm
Beach
Countj
Public
MOM
a
f,:i� AMR �iRJAr
r
.pfr� ..T�
Public
Safety
Publ is
', Yorks
�11�l -go of
140011
Palm
Beams
33%
south
FI ald
Watar
wlgrnt
3%
(deer
9 °S Palm
IWO,
county
20%
Palm
Beach
Countj
Public
MOM
a
We
4W W
Leisure
General
Debt and Community
Services
Government
Other Development
The charts serve to demonstrate allocated costs both by Category and by Village Departments
1401
5
2009 General Fund Budget - by Category
Deb Capital
8% 4% operating
20%
Personnel
68%
2009 Budget by Department
170/ 9% 10%
60,
4a9'et
General Government ■ Public Safety ❑ Public Works ❑ Com m unity Developm ent
■ Park & Recreation El Library ■ Debt Services
\` Ana' � W y.';' � ! f � ,. Y
�Vd � "t
n� � � 1
tal Ex
three
se are
ate
< ;rz+�•'3�d� i�•4�3�,.:"�'b".�^i:., 'ti,. �" r� six,x,r�+rf•�� ,,.��`�^'�'` a `r,�s a. ,fir : -i
,�•, ,�.< .. ,.,,: .,, .. � � �"�i,-N ` �, r�.'. c' S�', yrx• G- �' s. r' �k'? dCbn„'¢»�"�`'7�,"Yr.;;:A''�P"7e K".�'".�'s�^i1¢'�'aA'r�'`°
Paz
2. Operating Costs-and-,,,
3.
Ca. ital
p
Outia ys
,
naturally increase each:
are anticipated
A Personnel relzO,'-I,
Compensation Overview
r \/M a %-0 1 1%.0 1 1
6
VILLAGE OF NORTH PALM BEACH
General Fund Expenditures - Fiscal Year 2009 - 2010
♦Ae�
By Department
Debt &, Oth =er
Leleure Ser:leaa #1,651,502
S2,stx,ill O.gi? General Government
13.02`b $2.059,8455
11.11%
Communlly Development
3606,08
a.3G%
Public
.77%
Putille'Works
$4, @40,833
24.829E
By Function
Nan -Op [debt Service:
$430,000 Reearvea & Coniingemlee:
C8pIUL 2.32`.6
$547,712 X865,500 may.
2:95'.ko-
Operating:
20.21%
Personnel:
=12,948,7411
93.85%
62.6%
oz
Total 518,537.999 Personnel costs are driving
the budget at 70%
dib
• • • • do do •
nq .• • q
i�
N•
• ��p • • • , • • • . • • •
•Hi; ;hiti•�•
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i•F•f •N•tf •f i•i•'i••F{i•i=•t •F•th h.�M •hi}•t�•ti•�•F'
;•f •N�:6 •ter•N'� +• +•�•F•F•�++�+ +�h +N�F •N'+ +•�• +� +f f < <� °. +.'. <,N<,N• +N •'. •t N•F F•t ,�,h
q..,. q..,..N.,. Q....pv +•: +•: +...p.. }.. }.. t : t•v •. q..,. g..,. ? • .• :.N •,. a :• • • :.N.+ �°Nn e
<M •N •N •&k i•A•' i•i•R•t.•h•h: h'•N.i +•ti•' i•'
G7F1im
w
a
0
PublicSafety
Director of Public Safety I FT L---j AdministrativeCoordinator 1 FT
Law Enforcement Division
Captains + 2FT
I Clerical Specialist 1 FT I
Patrol Division:
Jea"enants 0 FT (-2 FT.
Sergeants 4 F
Police Officer 1 e. FT
I Fire Inspector 1 FT I
Criminal Investiflations
Sergeant 1 FT
PO (DetEL--Uvel 3 FT
PO (Crime Scene .'r 1 :7
Special Operations
Sergeant I FT
PO (K-9) I FT
PO Allarine, Unh) I FT
PC (CPC;, ,-1 FT,
Emc-rgency Uispatcher 1 6 FT ,;+l FT
Emergency 0 i5patcier I I C, FT (-'l FT,
Records Clerk 2 FT
Public Safe-,y Aide 2 FT
,41 FT,-
School Cfassimg
Guards 11 PT
ReserveoVatunteers. 5
Fire I Rescue Division
Fire Chief 1 F
AdminlTraining Lieutenant I FT
V--Ijrt-:er Firefighters 18
Fire Rescue Shifts
Lieutenants 3 FT
Fire I Medics 16 FT (-I FT)
Fire? EMT 2 FT ( +1= -I
Summary-
FT = 67
PT = 11
Volunteers = 23
Beginning Per== -cnnel Ccst
Changes (includes bath Salary 8: Benefits)-
Position
Permit & licensing Tech unfunded postion
FY 20,09 -2010 Burke(
Personnel Change.
comment
increase (decrease)
S JO,727. ¢
S 13,064,651.00
Grcunds Maintenance'. *.orker P-
delete po=smon
S
_•,102._ +_ :,
Pclice Officer
delete position
5
,73,4,09.00)
3ublic Safety Ride
add pcsiticn
S
!-�,934._e_
Director of Finance V% incentive 8 6,114 -00
i C;•, - 7' "� i.:�iIQO i�i�' 'i.1Y1�.M4� ' %r..Zp iG �'i3nYli a4Yir iijiJ,�
Ueutenant T.i'e Changle arWy (lie&enant to Captain) $ -
Lieu -enarl T; re Change Cr.;y L a::'en?nr ro CW91n! S
FirefiahtevMediw eted 0 stoso m1 S I5.751,=
R,'D Parks P, Ree
Dele- e'csiticn
S
_•,102._ +_ :,
Recreation Prcgram Coordinator
add pcsitian, grade 4 LL ,
�
89,718.00
0ttd
Tennis. Supervisor
PDsi -ion .Reclass tc Recreaticn Supervisor (grade 21)
S
'Supervisor
Pacl
Position Eedass Recreation Sw ervisor 21 }
$
,a g% j- orggg
ecrea -ion Super:iscr
Pasi -ion reclassed from grade 22 tc grade 21
S
-
Recreation Supervisor
Position reclassed from grade 22 to grade 21
'ccl itanager
delete posi -fan; independent ccn-rac-or
ParkVFacilities Manager
add position ig midpoint
80,849.E
zecrea -ion Superriscr P-
delete p3srion
S
_X25., =
Special Events Coordinator
add pcsitian
$
25.286. 00
���h
Dire,--or c "ark=- a zZ ec
Posrion reclassed -rort grade 24 is grade 32 employee salary =row
S
.068
HR Specialist
Position reclassed from grade 27 tc grade 22. employee salary frozen
3
tieE,086.00)
mergency Dispatcher I
Position reclassed ;o = mergency Dispatcher I
S
-
Total Increase IDecrease)-
Proposed Personnel Cost
Public Safety Net Savings $22,526.00
$ ,.115.911. V
$ 12,948,740.00
I Village Clerk 3 FT I
General Fund
Residents of The Village of North Palm Beach
4
Village Council
Falage Manager 2 FT
1 Finance 5 FT
1 PT
Human Resources 2 FT
Information Technology 2 FT
1 P7
1 Comrnunity DewcOopment GF-7
2 PT
Public Works 40 FT (+2 FT)
Public Safeiy 037 F-T
11 PT
23 Volunteers
Library 8 FT
10 PT
Parks & Recreation 7 F7 (-2 FT)
41 PT x -1 PT;,
" IC (+1 lc}
I Village Attorney I
Summary: Change:
143
FT
M
PT -1 PT
M
1C +11C
23
-Volunteers
Public Safety Revenues
The Villa-e of -North Palm Beach
FY 3009-1010 Budget
General Fund
A C =
Description
Proposed
A0911 PUBLIC SAFETY
A09: : -01I00
BICYCLE PLE&M—PL-k—IONS
30,,D7
:lop 1212-11
UASI GR 11T REVEN-UE
A09 :: -03]00
ACC M—=I,,-T REPORTS & ` D.
1,600.00
A09:: -03105
FIRE :NSPErLTION FE-7c
_W._9019�
A09: : -0 -1C0
COURT FR., ES
9,0,000.00
.2,00, : ,,- I I
FALSE ALAR?,l Fr,-E'S
A09 : : -C =111
ALAR-M U=,S PERNET FEE
22.000.OD
A09:': -0 -112
MDOPPCy FEE
-
A09 ::- G =1 ^_0
0---TS:DE SERVICES
A09: :- ) =]'?-
TC)-%VED,EIUCLES
-
A09': -0-330
PA_R=-;G FD%Er>
1.000.00
.2109,
SEIZED 7AG PA:17%-=,7
2.300.00
A09._ -0 -150
%VALTER RE,ST:-'IC'7:ON _711,7E
150.00
A09: : -0 =300 -----POLICE
EDUCATIONS 52M
-
A09::-0-31e,
SPECLAL P.A.Y F E7NjBL =-.MNT
A09 :1 -0 =315
SPECUL DETAILS
A09 -0-46j,'C'
AMSUL.U, C E FEES
203,000.00
A09:: -03995
DONA— TO` S
A09::-C3999
-INJISC. RE.I.-ENUES
TOTALPT.-BLIC SAFETY REVENUES
364.880-00
poll CO
TLM3 Fy+edsim
FY2010�aFY20"!
3 Omee
% .i =se
F um -Task
Pmt -7'�e
CI*.l,c
11raimm d Ittidgrl FY -M419-201 0
6-aw F:nrarreinenl
Yx�a�riral
s 2,541,6")
145,000
51_719 :,'?74 347
S 2..415,043 3 2 352740 "« x',353
695,x00 197,�t 23l,9F4
51,144 43,400 46,.547
491,OM
Yt+�waad
445,82.3
tia?�x;
93%
379670
304,64
Ova pay
2LI435
Pms: `x Kati•
691,33
Itxsd4.
45,336
peu. E
112,*0
H.Mxh H.xs wme
27,2711
FltAM.1a j:wc
30,T..:S
w.uk,ft% t00*0!Saux
S
OtLft
1,631-W $
41 peuAln4
13,000
(.s.,tt cmwa SemeN
5.7%
(6kOa & I-ubx=r-
hO=Afi&F*m
? 18,6'3
- M,Vwa" & sw;p: ec
117,387
-nj
e-is , y
Rtgutead11,4.wwz=x
Q
Emc `:tee - !elabom $ 500
3�iF4YirFfL 'S9t: 3�CG$ �GCL 11![C1lYA is
Photo - = m $ 500
tr+at�e
Print"_ R"1u3ro� $1,300 ti
1.6t1edwA
?;800
��- It_L-teg
8,450
(Xtef Os eeacmg I:AGiP.G
30;140
cipw
52,725
AUUATAXAV
1.3%
21' --'F
t_oesp=d 14;1t. &-S davmt
I'M
CiQC�taee8c'M11QQ K&WW1e:.W.
LO,-.07
MA&u neov & 1`4.'
TLM3 Fy+edsim
FY2010�aFY20"!
3 Omee
% .i =se
F um -Task
Pmt -7'�e
CI*.l,c
11raimm d Ittidgrl FY -M419-201 0
6-aw F:nrarreinenl
Yx�a�riral
s 2,541,6")
145,000
51_719 :,'?74 347
S 2..415,043 3 2 352740 "« x',353
695,x00 197,�t 23l,9F4
51,144 43,400 46,.547
491,OM
514,462
445,82.3
331,015
364,794
379670
304,64
243 245
2LI435
3}164.5
691,33
M1235
45,336
1381.70
112,*0
534,991.
27,2711
1,12.04 161,426
30,T..:S
3.545
S
3,412,241 5 3,935,70+ 3
1,631-W $
3- ga,,052
13,000
7:7717
7.1!73
21,120
? 18,6'3
64WO
117,387
8b.,8Or?
1.25?
2,425
60,m
2166
27 - -m
32,033
30..2Od
61,022
?;800
8,400
8,450
619W
30;140
37,005
52,725
31,4;10
16,800
21' --'F
69,07
MJ04
I'M
14,700
LO,-.07
LI,410
tR0+76
61,8'50
20,367
9,768.
4..300
242,814 '50,309
296,36E
278,404
54,M
41-OW
115,M6
1N..793
0
0
0
0
0
10,169
5,M
y
3.5,792
O
0
0
0
0
0
0
11,471
444M 52,669
6 66..452
20,063
5
4,214,0.1 3 4,3336,:174 3
4,08449'1 $
3.9519,.5 68
4,121
Savings $79,121.00
43 4.1 44 44
66 !! _ !2
F 4
riLe L'illnveorNarlIt Palen Reach
PrvapaeiW Sua11,wr1 FY 2ll{19 -20141
F'irr R"Cur
F I re Re
4 m$jmS 2069
1`Ti�OaEd ku9rytt 2�7QI AVIiuY9 J04T A,CaLa1
p,mmed
Maq.
hair 1* # 15 #7310 # E 519,6E J # E 515,902 3 t i4L 324
Ova - pm 3,10 E4,459 E L9,434 93 / Aw"tmtpay
-
Iimdisi:
paewwax 234,971 312,730 2713,552. 2a& ;9x10
Hmhaskra.auesat 2-%J41 1*7,451 207..641 In.,238
rK:A,7dtLe,re 124.,381 123,097 1E6=1C 10117"
WakfteAf *154tkl 77,417 1;69,490 13902 1.R,426
1TStt 11,451 7_44,5111 E 1,333 12,4S L 17,60E
S 2,422_311 # 2,491,494 # 2,3116,ML S 2,145,973
7% 4 kpta5ii6ag
Cam= cm,",strNvus 91po0 J,L10 0 3,,230
{�u {ld 1_ele�cv�w 19„946 22,048 20.;913 17,069
I.oaasefi& rom SIM 613x8 4,976 6,1 i6
Vo LInbee -f F C - Pay 0 \IaOteat79 de &X',tw 53,006 4k,230 43,81,1 53_%07
PrevemVee 'Jedical Service $ 4 „800 p deLQ snol rateww*c. 14,400 14,400 14,400 15,600
Printing & 2 -- - $ Sepmata&.Aiaaaersma 13,306 23,000 Mal MOW,
En-rxyxse --.eh ----s S
F- 11unY9F1 'mzx4lerehtdL:3ai�maeal:
rr dveniszng $ 17,935 E"S„ 109 15,116 1.9,337
` 1ks laoa>rc 13.,400 2x1303 24,1954 W735
11:13 1.3470 2,964 5,119 3,037
Mt! 2:y.Ia0 27.,x.00 19,6`5 W9.11
17SJ34 190434 E49,OD4 166,931
t:apful
AUMwM a'We 0 18'5,000 0 0
0% A dno, 4'stsa & [_a7era:a." 0 0 0 0
C"a0 meHm4,wrone &Sdruwt 0 2 6w 0 -f!39
M.*....q & r-,. az 0 38,660 0 0
2,539
l'M2Evenses S 2`x,41{ 5 11+3,594 # 2 53.,x'3 # 2,3 11,469
r-t 24r1a as F�k 2aa9:
SOad* ,3�,1.� 1 Savings $300,979.00
'
T,: u 1 1:M;uYees:
FUSS - Terra 24 : i 24 24
pm: -Tat - - - 1
43itft In LR 1 " 1.14
Operating
Postage $2,00"Udbries plenta?
OrLe: Opem=g Cost:
Capital
Audio. Vi.ual, &: Cz=. S.y
Comptuez 'H;udime &t S:ofts:e
+Commuction & 2r #aSorRmin•avoL
Machiuery & Etyad anent
i otai _%pellie3
F4 2010 vs FY 2009_
c1113MEE
The Village of North Palm. Beach
Proposed Badget FY 2009 -2010
General Ser% ices- Public Safety
Proposed
9.7513'
12-4.1.03
ICON
1.3 -6.808
0
0
0
14.000
-1 1.0;000
S 11 IS. 86. 5
There are no personnel costs
associated with this Budget!
Original 2009
Budget 2008 Actual 2007 Actual
9,260
9,639
8.,138
115.250
103,589
123.858
2.000?
3;431
2.107
126,510
116 257
133,920
5.895 0 0
0 0 0
6.200 14.500 4
0 0 0
12,095 14,304 0
S 139.60-5 5 130,757 S 13.3.920
Inc. $7,253.00
The VOL2!-e of North Pzbn Beach
PrapwAdl Budget FY 2009-2010 �Ilbjic
Public Saf*ty (combined) CO 0 Isafety
Orisbw
'fib
Bmdyger 'NAR -ACMAI 2.0"Acrunl lec/ ::art Pz y
91% -%r-t= %Y !2,739 4.4-Q.67 i. 183 43,403 46.18",
715,375 532.975
"IuY- 2ar:r—a 6i 1.13 3 59-121 II.1.805 47. M
MkIrwkir; 339,LM 315,4: 33&0 "x7 DiCK
Wcdod; CbC4=5?.w-- -e2,7f3 M363 25'x.39,5 '_75.423
Otbar 3S."1:9 1-441,877 MA i 54 -1.3-106 3
S 6,384,534 S 6,4117, 1.96 S 6,069.066 S 51,04.03
op—dn-.,
C .=Mzc II.397
I_m 26400
C-Z , CO.. Iubr-C=5 '33,V3 1 VIM 131,93_, 93575
Lcauu. a Foe; 6,25 &925 1%CU 9133
Nfmari.-Is & t-mvp-2-As W"195 &3,261 73 53 136.512?
8% Fwassimt SwAm .4,40) 14,403 14,W 15.603
R.wzT -, 5M 17,60 ]SAE MIS
R.V=-. & M—m-mama -4.,aID 19= 4.743 55272
bscrFrens 34,73! 44339 3"43 4Zj640
Uudb= 3!;+)D 3fIC05 311,30 33,545
Uhb6a5 3518:e3 130,094 129,015 1X431
Odur 37.03 .311232 37..693
509 76 6,37,657 5751,563 591,214
227 5,COO 11 1,255 IV.-.Q3
,65 0 C,
& scemwe
0 12;70 51196 36.331
C=a
, -Xdc[L& NEZcr R.Caustian 0 6,200 14,500
.%f3z6inwv & Eq=p-wr 10.090 AM 0 32475
"OOD 2X324 I3+}.931- 279.602
Tct.-I Eqx am S 7,M, S -,.-7,7!.377 S C77%331 S
Fy MY) -I-% Fy -IWf:
S Ch=-" Total Savings $372,847.00
, z croup
Torsi Emplawm:
67 6- 63 63
13
13 23
Village of North Palm Beach
General Fund Capital Highlights Fiscal Year 2009 - 2010
1.1,: 1
'. 9616
Inn E :11
300,000
20,000
83,000
5,000 408,000
plc Safety
(2) PahDl Crs 54,000
Radio RmnAlC 10,000 64,000
1 .
Refurnish public res�
(2) M air handlers
10,642
19,270 29,912
1 1'1 "1
Total Fiscal Year 2009 -2010 Capital Plan 1 $ 5479 712
rYN&J (sacr+m,: 7—)
TV 20io
TY -,:I-
D*tcj*eimw
!:-k
r-cal C---r
-9- E-L lon-Co!c
E-6 --I C:-,
Deferred to next FY
r-41:ui " Vela alar
27.500
27,50
:7. n
0
I
Unicim.a. Pids,4
Im
7-10—
.0
-
r-AIMI BCOA
19*11
3-4
Unarrumer %Vu-In
OSfZW (ti �r5(I)TA(-i
7-1-0 --
Admm vcItick%
06
r-pi".1mrit P-a L Pukjpm•
30000,1
3 Y=
2
14,91.1
Mw-mr Lkil TguLL
Z=n
7-* O+ec
-
E•)
1-ft (1) =0 (1)
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-
F-Im TruI=j
3,0 r
R.41 TVW.:ar
lqw(rl
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rrew,ii, -.zaics
I-A6fl)
20t.
Film.
Fur FAWim 1
2c:09(l)
M
Fur Fivinal
37 fl)
20?`e%-
Eyr
!W2(t)
57=
FuhA&ud tallut in 15A
35
F.W)p TiuA.
111M)"cidwowd is Or
3;
File 4,fm"I�
AMVA%P,de:ai =62M
20-
Awaiting deliver�
:02 WE-
B. 3Lachia+ry �c Ea :ipm +or
Po!s: M:
fi:- il0.0 -t,? Rr,lr:.:t.5rtn
2i:09
]O+r:
_
_
_
L�aetBs,3sC:nil
3Aft5�2'�,[i(1)
' - -Opce
-
_
F. wi A-j a m r ::nit
XAO
10-r.
415 3ASMAIL- 3CBA6 CI:Jto
� Y11 5$
32
Hydraulic Review ---.,LLt:rjcni N-wo Utic'
zm pt,
r*takmS Air CA%,-A a.4
1999(I)
2z 771.
MUL-Cmal rkial-
ALA,ujdiv F-x-,ta-W Pefilmilidar
2033 (4l, "T(oq, 2" m)
e Yr
2 ZINS
s,wa
1'3Iftd mrailatAcCl- alkLau
Xm
Z..
I 27,(M
2Taca
-%Ygers'Bumicr Funp
wwfl�
1 SIC3 70
1,610
71=mul LIN.Apns ClAmcm
20
ph-Alfe SA�w
th. Robb R wi AC
I mgm LO.W.0
Uschinw" & Fquipmmt
sis'dde 1&,D99
C. Camps :ar Hxraa m& Safcwsm
.P�lhc SsyLrj BuiWaS
"unputa. A-Aled Diap&h UpWak
x4s
.P.Aim
F.11 T3:wcitd6v 11S) RwAn44=1 3=%-
I
1 .1%-1, C.-gopula,3
2oxam-, (I.-)
USA S.A%�wc Uca. SltwLK
Xft
UML-N, C-xd lv-4 Spmm
X44
SSOAct %tat Ttuff MalaA
Mild 0 c.d:5y*=j
20
hvc SL.. T�kvm J�ra -Sad�wc
X4 7
lraAa
fi434
6,A34
Tim.
F. li`ic-fk"FLOo
S.E.A.al C —P..x H.'a—z.
D.A;-ii.. ThumL &, CAm srr#
Pukhr 1rr fib"Was
IQ
n,.,R WU.-luvc
1
5 4
5'ar's
y.n
.Pab.v
l't6lja,-*nmu N&W, FLr- Fim IN% S3
2.X9,
YZA
0
":J Rzovic -%—f y Sunvilk." C=:ml
Vida.
salm"L Audi:6 viluma & Czmm sTztmm
i.sps
E. conerwrim & Majw mmdM1 ixm
P. it iAft B.A.Ul's
no
Lfivis"CaSkm
iic4kL=, -a rktc; Tdc
XOT
' Al
I
.XO
4e3W
64,009
Public Works
PUBLIC SERV ICES; DEPART, ENT
64 5
-mum
Public Works
Di;rec or cf Public Works 1 FT
Supierintendant of Public Works 1 FT
Accounting Clerk 1 FT
Facility and. kle;.hicle Divisior.
Sanita +.ion Division
Streets & C rcur•ds Division.
Trades Mechanic Ill 1 FT
Supervisor 1 FT
Supervisor 1 FT'
Trades Mechanic If 3 FT
Sanitation Driver Opiermor 6 FT
Equipment Operator 11 2 FT
Mechanic 3 FT
Sanitation Co1lectar 12 FT
tmiaatoon Tech 11 1 FT
Custodian y, FT
Grounds Maintenance Worker 2 FT
Parks'N•iaintenance
(Trap= erred from Park. &, Recreation)
hlimiou'e6iic_an. ? FT• +l17)
Glor :di- N'laiaTenance Wo:ker FT +1 F)
Grerzds `.faixemuce Worker PT !k - P7°}
Summary: Change:
40 FT -2 FT
0 PT
I Village Clerk 3 FT I
General Fund
Residents of The Village of North Palm Beach
4
Village Council
Flillage Manager 2 ;;1
1 Finance E F7
1 PT
I Human Resources 2 FT I
1 Information Te&inology 2 F7
1 PT
Community Development 9 FT
2 P7
I Public Works 40 FT (+27 FT) j
Public Safety 67 FT
11 P7
23 I.,lolumeers
1 Library B FT
10 PT
Parks & Recreation 7 F7 (-2 177)
41 P-1 { -1 P7)
e-8 IC f+1 tc•
I Village Attorney I
Summary Change:
143
FT F14
e,5
PT -1 PT
e-5
1C +110
23
Volunteers
Grounds Maintenance V14orker PT vacant
PubI'!i',c.,, Work- s--
deiete posit on $
Net Savings
We were able to eliminate this vacant
position with the move from Parks to Public
Works. Those duties will be absorbed by
existing personnel!
: ($18,
H945.) )
Public Works Revenues
The Village of'4orth Palen Beach
FY 2009 -2010 Budget
General Fund
A"C =
Dexri non
Pra esed
A061S PUBLIC IVORKS
=.08:8 -03 00 v`
FEES-REFUSE COT_L=C :Oti
30.000.00
,6.8 -0
49,00R�I
.06:8- 0s'309
SALE OF PLAN'S & SPEC S
TOTAL PUBLIC 11.ORKS REVENUE 5
3+90,000.00
(,.Ljdtm
Altroc"me
C Calp X: I farda-ax 'k Sof-awe
CG-=.=3,C-3CO.& MVW Re=-,I-jm
0% MacL=t--Y& rq*mc=
Taal FVOMWA
QN,* F1' !W9:
S C:5 Mgt
%C]N _
Nfl-Tirm
Paz-,Tim
(Yne-
T IK- Village of forth Pal at Fk- ach
Propusvtl Rudget IFY 209-20141
Public Works AdminiArati4ta
MI&A !(AY9
Fu-91111: Pay
rh•antm Ply
92%
Pa ::-tint Pkv
ri'malix:
pemean
I laal:h b.vrxkct
S 1-44,W9 S
173-440
CxnpeMu-3=
8%
tlParatfng
C" Oil A Ujbci=,r.s
Mme-als & Sumbes
R9+jiM A VjjiM%--WCC
Emplcyee ReWons SlOtF-
35,109
"cun,
.y PW adivity $30
poszage $200
15,498
Printrig & Binding $400
ckbpaw Orwrx ME CCOM
(,.Ljdtm
Altroc"me
C Calp X: I farda-ax 'k Sof-awe
CG-=.=3,C-3CO.& MVW Re=-,I-jm
0% MacL=t--Y& rq*mc=
Taal FVOMWA
QN,* F1' !W9:
S C:5 Mgt
%C]N _
Nfl-Tirm
Paz-,Tim
(Yne-
T IK- Village of forth Pal at Fk- ach
Propusvtl Rudget IFY 209-20141
Public Works AdminiArati4ta
Inc. $22,943.
MI&A !(AY9
PmTwgd
Hudeci
2€!&11 Mull
21W Acl:tutl
S --M]20
s 20),S37
S 1-44,W9 S
173-440
L" 2 0
uoso
35,109
39�2�;
15,498
11. -LA
12A21
14,933
14,460
16,609
1,632
5N
1.52o
IJ66
3,915
s
322,"7
s U.18.991
s ZIUM" s
263,311
6.
6 9Yxi
6j2-1
5043
767
667
-14
2, NJ 0
U13
Sw
I'(W
1,126
I'M
MD
1,A)VO
410
.1'4ag
IM
jis
402
352
15,645
3,6G5
'749
2x",
1,0-%
"W
1654
IAI
wal
11,025
K107
19,1760
0
a
S 3ae"u 16
S S
nwwk
Inc. $22,943.
Percaaael
ialarv-
Rep lir Pax
Overtime Pav
87% Pui lilac Pav
11ene 1-its:
Prm,dcm
I Ieahh In.m=ce
PICA.'..dedicare
W'cakeei f'cnnpensatinn
Othm
Operatint
O C➢sK, "I & Ltiaricamis
13% 4laterii s a Supplies
Repairs S l lainitu ncti
Sabd Waste DispctW
weril53Ffy �(J lJnifcazns
06erOpeTating (Imis
C'apitml
Aulcmwtive
0 % Ccimlruit~r I ladvmn b Sa fb are
Cnnstructinndc A,4cv Remcmaticm
4lachincry d;: Equilaaemi
Tcdzl E xpemes
61' 201 O vs FAY 20D9:
S clun8e
% chin pa
rum, Time
Para -Time
Ogler
'T'hr Village of Nortb Pattu Mac
Propostd isudget f Y 2009-20 14)
Sanitation
Savings of $32,500.
Origival :2009
Pnipcned
8xrtret
WD A lual
2NO" leI wa l
S 748,438
$ 713,3s I
S 769,r3
S 697,945
10,750
10,750
F, ?.W
7,s6i
739,1710
181,816
1674498
7944179
17u,46R
22G,741
196 am
2](,552
17K;714
5&0(15
55,161
55,216
50,226
107,441
174,062
179,338
1.41 9&R
6,804
374,SM7
25,776
8,134
4,601
S
1,333,995
S 1,34),634
S 1,42071
S 1,305,257
91,864
90,000
92,970
66,701
I 01
14,900
37,331
72,383
0
15 ma
17,012
]8,1 a
75 ,0OD
;+t5�D00
60,306
93,335
"M
8,ma
7,493
7,639
1x400
2,515
1, 3Ji2
4;788
1915"
215,415
216,453
1,935
0
0
134,998
M,46R
0
0
0
O
0
0
0
0
0
0
0
19400
0
0
134,98
145,068
3
1 {kri,549
$ 1,558,049
S 1,777,522
S 1,713;2:+0
Savings of $32,500.
The Villaarof North i'ahn Wadk
Proplrsa'd B udj!c t FN' 204-2411 it
I'laci iti S4r1 icc%
FY ZU7Crix l�l' �i1'i:
Inc. $30,762.
.m111C►W VA:
rill -Tim .1 5 j
Par,Tine-
* Possible "outsourcing" opportunity in this Division...
11r,temal -1,AN
I'n1rruxecl
kn.'fW
2444 vi Lill
iw7.%C1U&l
Ptmn nd
,airv:
Regale Pay
S 264;6.55
S al,*71
S 241.x" S
182.411
6h•cri:ae Pay
r,54Ji1 CKr
1,Si►G
487
3,778
66%
Pam -gene Pay
fimefim
MISS,
Penmm
",7614
62,54b
4:153u
1
I Wakh hrraxe
61,324
ISI-N i
MA"
38 r 1Gt
FIC&INk kre
2 717
19,4"
17,191
11,:wi
M1fccir s Comp nrawa
37,y9Ni
-10-44
251M
17 ?r?
crhff
2J41
i77as7
^'`48
2,572
2,452
3
4471,442
S 427.4761
S 3xT1',455 S
361 "eno
Opers1rng
6'.Cem-le- MI..Se rxef.
AM
5.5.t1oo
18,130
37,444
f".qa . R,e=ul
NO
r]
8
u
33%
Gm Oil & L-4Exi .:;
13.444
761,61ir 1
IO s2 r
6.375
Arenk &SWoes
57,454
6W2
MIA"
ft¢+aia� tax ce
66.100
",Soo
:55AI
67,123
Licenses & Fees
Sad Wmw fkVwal
78 u44
16y3D7
16,875
Uniform.4
4200
2,M6
I'm
1-206
O'.ha —O erx=8Ca0m
2w
?1_tir
553
7.778
Z r;i,trH4'1
_Cr4,9YlJ
7fr.5,.S61.
187,432
i'a- juM1y,1
Q
1
,tiy arrla iue
0
4
4
o
Canrpxrilaad -aaz Esc Scof.a^an
0
0
fi
G
C.Qm=x7cc &'_ lYC Rewumca
4
0
it
4
)r xhmay& f- ,gaipcne=
5,054
4,(W
4
4,4616
6
'ramlTtpeecaes
x
t,7LL1!
S t.4I'! .j
S `.5 ,454 :5
S9.Ull
FY ZU7Crix l�l' �i1'i:
Inc. $30,762.
.m111C►W VA:
rill -Tim .1 5 j
Par,Tine-
* Possible "outsourcing" opportunity in this Division...
JCS DESC ICUSTODIAN
�
A�53 .
0`
LOC SSE SC
LNAI.'= = NAt.1=
Data
FACIL, -IES t.1.ziN- :— :NANCE DEPT.
Grand 7mal
Sum of total S for FY101
29.996.330
29.996.30
Sun? of -oral Allowwanoes e:c.
100.00
100-DO
Suns of FICA
2,302.37
Z302.37
Sum of Wcomp Ccst
2.913.32
2 „91332
Sum of Life AD &C
IO&D0
108.00
Sum of LTD
1,67&Q8
17d_98
Sum of ICh A 457 Match
7 =0.00
720.00
Sum of Pension Cest
7,115.12
7,115.92
Sum of "coral Health
5,298.61
5.298.81
Sum of Hobday Gifts
50.00
50..D0
Suns of 7oial Cost
12.780170
48780-70
Suns of tcnal S for FY 70
2;. 2- 6 46
25.265.48
Sum of'otal Allowances, ex.
100.130
100.00
Sum of FICA
1.940.46
1 „940.46
Sum of Waomp Ccst
2,455.38
2.455.38
Sum of Life, AD &D
108.00
108.00
Sum of LTD
149.07
149.07
Sum of IC6iA 457 Match
720.00
720_130
Sum of Pension Ccst
5,992.97
5,993.97
Sum of Total Health
5,298.81
5.298.61
Sum of Hcday Gifts
50.00
50.00
Sum of Tout Cast
42,079.04
42.079.94
Sum of to al $ for FYI i-'
33,035.56
33 035.56
Sum of -oral Allowances e-c.
10@00
1001 00
Suns of FICA.
2.634 67
2,534 -67
Surat of Wcomp Cost
3.207.52
3.207.52
Sum of UWAD &D
108_D0
108-00
Sum of LTD
194-91
199.91
Sum of ICIAA 457 Match
720.00
720 -00
Sum of Pension Cost
7.836:03
7.836.03
Sum of Taal Health
15.890.76
15.890.16
Sum of Hc6day Gifts
50.130
50..D0
Sum of `otal Cost
63.677.05
63,67 7..05
Toial Sum of total S for FYI
ab
7.31
Total Sum of Total Allowances, etc.
300.60
300.00
Total Sum of FICA
6,777.69
6,777.69
Total Sum of 4'iccmp Cost
8.576.22
8,576.22
Total Sum of Life!AD✓£D
324.00
324.00
Total Sum of LTD
520.95
520:95
Total Sum of ICMA 457 Match
2.160.00
2.160.00
Total Sum cf Pension Cost
20,944L12
20,944.12
Total Sum of Total Health
26.487.38
26.487.38
Total Sum of Holiday Gifts
150_p0
150.00
Total Sum of Total Cost
154,537.69
54,537.69
�
A�53 .
0`
E
Village Facilities Custodial
ditures
uld cos. $196,61
The Vlftv ofNarth Palm flesch
Pralwied Hadget FY24101 2010
Streets &- C. rounds
24%
CIL"flitia
Awamp.strve
C,:lew-W Hxdwaft A Soft•ax
CCmrm.xtk'= A VAPT fLemm-Aum
M x hi w i y A F qu V m m t
Taid Expwaes
FV 2010 %% FV 200:
S damp
%ch4mv
:RlPkytC*:
FUH-fire
Fig-Tirm
Nhw
493,000
0
349,000 64093 323,402
1, -. -N:kq6-t 14
Brought over Parks Maintenance
49,.% Division increasing this Budget!
14 6 Ii ill
Up $546,836.
t),TV Am .20"
rro[K*td
Hudtvt
20m u i uAl
1WT -,...,lull
lltr*oaml
sal my:
RegxAw Pay
S llswr
S 2,64,1&9
S 352,168
S 4►4�1110
O%vz=e Pay
1,000
U!8
3,x47 Parks Maint.
11 jr, 4j, rhe Pay
34%
-
Rawf=:
Personnel
pewom
V-6m
211673
.tat
47,40
49009
351194
144,123
—319
LAI
S
-AN_' INN
AMR S 439.291
S 594,100
S 6934609,
OperalmE
'AM
$300k in Parks
C.Caawaxilsa,vices
11:17IX
figulipmelt Raw
61u,
If"
2500
466
14.,;Nj
Maint. Contractual
Oil A Lutcic=s;
42%
I'SN
9qu
12,w
S6,wo
4000
45-448
Joey Services
N P fobi fanxim
3r
2700
19,397
20345
VTO*!m,Vw Services;
4,000
MOOD
4,106
1jer
Rcpaim A Maims emme
26,710
9 3,000
9 0,400
419,91-,
timfoam
3,,400
3,400
2,$12
1,864
Iftibba;
349,1&5
165,436
233,754
Odwr Operate Goy
0
0
T;
428
24%
CIL"flitia
Awamp.strve
C,:lew-W Hxdwaft A Soft•ax
CCmrm.xtk'= A VAPT fLemm-Aum
M x hi w i y A F qu V m m t
Taid Expwaes
FV 2010 %% FV 200:
S damp
%ch4mv
:RlPkytC*:
FUH-fire
Fig-Tirm
Nhw
493,000
0
349,000 64093 323,402
1, -. -N:kq6-t 14
Brought over Parks Maintenance
49,.% Division increasing this Budget!
14 6 Ii ill
Up $546,836.
The N LLage of -North Palm Beach
Proposed Budget FY 2009 -2010
Park ltaiihten:auce
DN $564,969.
Original 2OD9
lea% moved r0 PdMr FI•+orki
Proposed
Budger
-1005 A:;uil
:00- ACCU31
PersnmmL
Ka3ar7"
in2-J Pkv
s
S d4,r`�7
S 37 1.SS,
S 392.333
0.anir :a Pzy
i'VA
4.S34
8.265
?� -rcma Ply
-
16,241
-
Haen5ts:
?:_sica.
16,2531
97.096
&6.00C
?ie!I11. ?us•_auca
2S,a"i+`
9 0, 12 2
76.2S4
ZC.�I Mic_atn
6,? 1
'_d.3 =�
?0.17G
iF'nrlcarsfirsaaasacau
8.331
3 =.C44
30:46$
oe-;r
-
30,647
3.3 =5
3.56 -3
S
_
S 192.363
S 5_ -.5c?
c 507.09G
OperarinT
Caev_cr_al5artim;
C.
325,Q+2D
i
G
Gz:, Gil k Luk_.cants
13
3,0"
3latarizJs Sc "x:k+nlias
0
14, MA
29,S4t
31,642
Rapairs&Mai=unca
is
2 2, 15 03
22.9.3
^_1,055
Uniforms
0
4:0
1.�-.
Lt ira::
1
CM
5, -13
o.S43
O&Ar Opwarsg Cast.
0
t 2f'J
?CCj
7,29
372..1kD
74.3+93
71,816
D
Gapttal
:lute =orr.
0
0
7
23.82L
Ccmpar:r ardar.ra do Sartw ra
J
0
0
C=;tsuctiaedr lirw FAMOValLon
s]
0
_ 5.SC5
8'.11#
Fr aun?c =ix�ns
r
0
)
Macbiaarq k Eq- -ip=w.
r
2
7,54
S:. flmsi9: EcmFm:�:
C
Q
2
ii
'cral Expsesas
S
S 364,963
SZ 960.31 2
4 697,6$3
rV 2010 v:. rV. 2oD9:
2009
2008
S Chun
q'3bt 969j
% cbmp
-1 DD4a
DN $564,969.
Tot] 'r -mm es
PV- n10ssN1 2109:
S Chou, -e
% Chani.n
FWI.Time
Par),Time
01her
The V111aee of North Palm Beach
Propped BadWt FY 2009 -2010
'1'ehicle hial:ntenance
Proposed
S 922,1�T0
I300
133,6811
31,391
17,1x
9,451
4,954
4.1,183
i 181'.,86 *_
3.9D0
5,156
116;20.x1
31.�Oh7i0
l 1180
90,992
610
0 hgi" !W9
19udwi 2M. .,ltival .U*', .4.lutl
S 1%292 S
Pusan nd
134,194
Maw_
WS
Regal= Pay
53%
CA-°'a" %N1
39,ea
P'an -firm FSv
25;6.10
nmditc
£1740
PM6CM
9;335
1 [aehh lns sawe
12-;14
r•1CAzMedra e
9X1
'A4srlci.1 Crnnlrer saicm
1,t 74
O1her
r, 1, S
Operating
47%
CCM=T321 Saroms
969
{mss, Oil &Imbrkama
4,701
4iiirrials& 8xnlies
1 10,8:15
Re. am s & 11kiritarance
Licenses a ti
l:ai b"M
0
l.'titities
1;20)
ChhrrOpewing Coles
1,'„a3
Oapiul
9,3N
Aytcunobw
O Q%
Ccamu er 14udnv e & %flu m
O
CmulTaC1iDM & %. jar Ftanntintion
%&Chinery & rquipm nt
Tot] 'r -mm es
PV- n10ssN1 2109:
S Chou, -e
% Chani.n
FWI.Time
Par),Time
01her
The V111aee of North Palm Beach
Propped BadWt FY 2009 -2010
'1'ehicle hial:ntenance
Proposed
S 922,1�T0
I300
133,6811
31,391
17,1x
9,451
4,954
4.1,183
i 181'.,86 *_
3.9D0
5,156
116;20.x1
31.�Oh7i0
l 1180
90,992
610
0 hgi" !W9
19udwi 2M. .,ltival .U*', .4.lutl
S 1%292 S
172,876 S
134,194
1,500
WS
546
Woe
42,968
39,ea
95,766
25;6.10
21"]
£1740
12J29
9;335
R 192
12-;14
1 _,171
9X1
1,718
1,t 74
S 176462 S
r, 1, S
225,100
MOO
2,644
969
005
4,701
3;214
1 10,8:15
74"4
7 s6S
(033
0
0
1;20)
9.pi5
1,'„a3
9x23
9,3N
9,552
6003
3..56
870
968 Us 130,747 92,113 23696
0
0
0
24„1`59
0
e7
0
0
0
0
9,653
21',163
0
3,500
0
0
�1
3,sw
9,6n
44522
3 3_'�6..49�D
S 319,p_`4 S
372,918 S
39);318
Inc. $45,361.
Increase in this
Division due to
relocating R &M
line items from
Public Safety,
Sanitation and
Facilities.
Tim ViJlagturNUrtlt Palen tltnck
P ry 1m4rl Budget F 1' N1419 -N 10
Pee hlic'► ork3lccttn Witt d;•
Flt' 3a10 +a r%260.,
Ubadge 5*4 6`1.15
Si Total Increase of $613,402.
,a��.8e t
reNy.1 F:>igdalaex:
-
{4W
{ 1,
�1 U {.Y.ti •�
43aan
µ4i i
2W4 A,nra1
20V Aenw3
Pre76pJYlW7
Re$siP�} 3
1,s91t,440
1552,2£9
S 1,691,979
$ 1.,551)„379
{1.afr Fa}
L5,750
£ 54754
1262
12,997
62%
F4t t awe PeL
1,7!5,199
1lecdmx-
41.9,626
367,367
394,,203
408,786
13tr1k. hvz:wCe
434,715
353.,891
382,265
335,456
1-*K A.'Ne.Lxn a
131,062
1 £8,980
121,137
113,639
W.ukett.C* Vttxazae.
168,531
2_95.439
279120
231,268
(Xtft
26,994
1,1,926
32,723
17,053
20)673
S
2x6 11s
S 2,693,369
S 2- 99,569
i 2,7AD.,ri4.
f Ipetyli ft
i'�a� I qe e.x,e1
431,500
185.'01
132,833
54,327
r: R&M�
3,304
1-400
466
'-1490
Q�
29 /�
{'gx„{1zd Ulftok=
1364833
13£,800
12".13
91ti934
\1wmloz x&s4va3G°
245,154
z36,C25
':2,333
24:,11,91
?JP13lSPtsfg
£7,030
17;CC4
1$197
29345
3kulexxmma Soewex
4,000
12401
4306
7„367
1.,'1'
3tgsotiex&SA r,
123,8315
92.103
83,761
:967.491
�� w� ne4w"
Lim' m
103,060
.7174
11Q,214
Err �_o ee r 'ons
$9
Trs. es.:r
Liv S e9i & Feed
$am
66a'4.'*1*
500
UW
410
3,449
Cv-, ^', t PEA Amiwdes
5350
1,4 210=4
W030
144725
13,2.19
15,239
Postage
1k l,cx
173,8@2
138,497
£ 19c,4£6
12$741
Prinvig & $sulOng
WO
3,250
5,315
3,942
41665
1;317,715
9:'39;762
30 °.,:69
1,216,396
t �1tji
A::a:etib ve
ti
0
£54,044
135 2a
Cac ssaesH�Ewm e1S.Az *ae
u
0
0
G
9%
&.%Ujom
4121,00+3
340,9OO
654'-';75
@41,564
alxti amaea &Fq s:c
1000
MOO
4
£9814
40800
353A06
4i2a19
314,991
7'MI htpenxeF
S
4,499,3:13
§ 3„987,4:11
$ 4,!'19,756
S 4 ;304,143
Flt' 3a10 +a r%260.,
Ubadge 5*4 6`1.15
Si Total Increase of $613,402.
,a��.8e t
reNy.1 F:>igdalaex:
-
{4W
Village of North Palm Beach
General Fund Capital Highlights Fiscal Year 2009 - 2010
1.01 l
Information Technology
Finail server software $ 5,800
Public Wrks
Street Overlay 300,000
Sidewalk Repair 20,000
Sbnnnainage 83,000
Palleite racks for storage 5,000 408,000
= T1111T - i
(2) Patrol Cass
54,000
Radio RmnAlC
10,000 64,000
Library
Refurbish public res��
10,642
(2) NC air handlers
19,270 29,912
Recreation
Resurface Gym Floor
40,000
Total Fiscal Year 2009-2010 Capital Plan 1 $547,712
D,Lmadm
13uc6c Tsui
DuupTil=L
Uill thsop Tr Li
MO f'4tw Ci�k TiwL
Tomia,
S=imi4u:
,saluVre"La
Fws Here
Wglu" L,-wJ=
4
Mi=
r-Al kid R"v &3 *t-.wqc
r-Alku Utim.&A ximW
Fwrw& rt=6
FY NO; (csraumr 7.—) FY 20'-D Ty i.:I,.
Y.Ld r:-I r, — Q= IALL T.", cwr LA& 7=1 Q-t •
X"t)
34,X
j
X4
*Xl h"j, OYMMW"V l VXZ
7m
1
'-4
3m*3x2wl(l-Ax-mfl)
7
2(ml) aw6clx
(!I I9KftMl(4j,!MX!.
.4m
$510,340. -
lwxt)
7j
xowt)
]a
1 4,000
41m
20IC(i
20'7--
l 5090
rlqalvnctt
FjtajuA-1 "Uppole
Sn"baccoL 3Lxc6iuvy & Equipmme
C. Cootmat"A AL Umjm
Hwlm��j wd�
NOUVC117itift
N:qt-jkk,: Ztloc
Fjil.W..6
rl,-Vt
FLaplb&. ArAul; a, rud w., w=cic
F,.=J Tbnk Ra Al I,ca
'7,frs,v & ttdt Raw mien
learn
FanjLia.
RL"r.f.
X-n6fl, 35
213
GO
usac.
YOS is r
200,;
3111E 25m
419
Xmi
')N)7
3-1.5 jie. ov I 621'0a) V-D-Ul
1 SAM l'oel
X4W
1510 2
ncoq u,00
X417
20.
N.-.AT
XOT 30+
XAS 14 +sa
4-3 -M
U".0 cmdkv Aajcwt 1y 20w= 1 3a we 300,0 IL -iMlym 3mm 1 361,M Ifil'aw
lig t awuir Ni*t 2w?, U* f1pi re $6, tu f", 14+r:
N Y-ly 1 (W 40.WO
4 ).
rk'A MCI- .% FxVlftmpk" 2017 =I
FJ6--W;<" Fc4r RjiA.=n:rL Wnt 35
I
C
7...L ll.hLi- 'X rhx —S JO.Me S 44LM
_ Fl-
F1 r"
Public safety (combined) is down 5% or $372,847.
r.- - . -- L- - -.0 I- : - - - - - - -.-.L - - - -.- - - I- -- -.- - - -- -- -
Questions &Answers
�iISLL.4
North Palm. Beach Villaa(- Council
FY2010 Bucket Workshop
Proposed 5 cherdu I e
The M010 Budc?t'�� ='oikshop schedule has Lven de,-eloped to serve as a amide cnl_Y°, dates and times are subject w change iu
accordance with, the 'public meeting'' pra.•isions of FSS.
Dad':
Date:
Time:
Subject:
.Vednesdav
July 1 5'
; : pm — 9: pm
General Fund. Budget (o ven.•ie 00
1 ednesdry
Tula. 22
7: pan — : FM
Coimtry Chub Budget
SZ Priitiaerl�•�-
Tillg 3,q:b
71 - s �
('`wih Riiujg, t �rfn.1�a- rater'
Wedneiday.
August 5th
7: pm —14: pm
General Fluid Budget (Publtc Sa e�� <£ Public W orli =_. Departments)
Wednesday,
August 122
;: pry— ltd: pm
Genet'al Fund BudQet Parlir..& Recreation. Library. Council, Clerk.
Attorney and Manager Departments)
Wedneschty
August 26'�'
1: pm -10: Fir.
General Fund Budget k7nu an Resources. Finance. .T.. Conixmunr
De'::.opment. Debt and dither Departments)
Wedneiday'
September lna
-: pm — 10: Fm
Bu:l? °t Recap and l' iliage dtscusv.1onr.
The M010 Budc?t'�� ='oikshop schedule has Lven de,-eloped to serve as a amide cnl_Y°, dates and times are subject w change iu
accordance with, the 'public meeting'' pra.•isions of FSS.