07-21-1987 VC B WS-MMINUTES OF BUDGET' WORKSHOP SESSION
OF THE
VILLAGE COUNCIL OF NORTH PALM BEACH, FLORIDA
HELD
Z[JISDAY, JULY 21, 1987
Present: Tom Valente, Mayor
' V. A. Marks, M.D., Vice Mayor
Judy M. Piern:an, President Pro Tem
Kenneth H. Mays, D.M.D., Councilman
Craig Mundt, Councilman
Raymond J. Howland, Village Manager
Shaukat Khan, Finance Director
Mayor Valente called the Budget Workshop Session to order at 7:00 ROLL CALL
p.m. All members of the Council were present. The Village
Manager and the Finance Director were present.
We resumed with Public Safety Capital Purchases. PUBLIC SAFETY
Under Account No. 66440: The console at $4328 was cut. The
repeater radio system was approved.
Under Cars: It was agreed to buy one now. Cars were cut to
three, but later a fourth car was put back in the proposed
budget.
Fire Department: Councilman Mundt gave special praise for the
fine work the department has done.
Office Supplies: Cut $200.
' Machinery & Equipment: Cut $350.
Batteries: Cut $100.
Fire Chief's Car and the Hurst Jaws of Life: Remain in the
budget.
Motor Generator: Cut.
Under EMS: The new Preventive Medical Services was left in the
budget.
Account No. 35290 - Medical Supplies: Reduced by $1,000.
Account No. 66420 - Dishwasher: Put back in; $350.
Account No. 66490 - Transthordic Pacemaker at $4200 was cut.
Personnel: Two paramedics were authorized.
Public Safety was authorized to add one detective which means
moving someone up from the PSO ranks and hiring a new PSO. The
future of this move depends on how the clearance rate on
burglaries, etc. looks in the next 12 months.
' In Planning & Community Development: $22,500 was cut from PLANNING &
Professional Services - Account No. 33190. pONA7UNITY SERVICE
Under General Services: Account No. 35214 - This line item was
cut from $10,200 to $3,700. W'e decided to remain with the
"outside" lawn service. Included in the cuts in 35214 was the
removal of the parking slab.
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1
Minutes of Budget Workshop Session
Held Tuesday, July 21, 1987
Page 2
Code Enforcement: Approved as is.
Facilities Maintenance: A custodian was cut at a proposed salary
of $12,605. Finally, under that account the 3/4 truck purchase
was approved.
It was agreed that we would have Nancy Moore, Library Director,
in at approximately 7:30 p.m. and Mark Hodgkins, Recreation
Director, at 8:00 p. m. tomorrow night.
Members of the public were in attendance at this meeting.
The meeting was adjourned at 10:05 p.m.
~/.-~-~--o'er". %~f..-~ eh~C.
Dolores R. walker, CMC, Village Clerk
A recording was made of the foregoing and is on file with the
Village Clerk
CODE ENFORCEMENT
FACILITIES
MAINTENANCE
MEMBERS OF PUBLIC
ADJOURNMENT