07-11-1994 VC B WS-MVillage of North Palm Beach
Memorandum
To: Mayor & Village Council
From: Shaukat Khan, Finance Director
Date: July 12, 1994
Re: Village Council Budget Workshop as of July 11, 1994
The Village Council met in Workshop session on Monday, July 11, 1994 at 7:00 p.m. to review the Proposed General Fund Budget
for fiscal year 9495. All members of Council were present. Staff present were Acting Village Manager, C.R. O'Meilia; Finance
Director, Shaukat Khan; Director of Public Safety, Bruce Sekeres, Captain Warren; Fire Chief, J.D. Armstrong, Sgt. Watrous; and
Recreation Director, Mark Hodgkins.
The meeting convened at 7:00 p.m. The following represent the basic changes and discussion developed by Village Council as a
consensus:
Acct. #/Title From To Inc. (Dec.) Comment
Law Enforcement (A5711)
34420-Rental Equip. $1,644 $3,644 $2,000 + Lease van/Explorers
35242-Safety Supplies 2,500 3,000 500
66410-Auto 65,480 46,480 <19,000> -Van
• EMS (A6416)
66415-Computer Hrdwr/Sftwr 9,619 2,729 <6,890> - (2) Palm Tops deleted
• Fire (A5812)
11210-Regular Pay 43,860 65,360 21,500 + New firefighter
Various-Benefits ? ? 9,000 + Benefits
11420-Training O.T. 8,500 9,300 800
33421-Laundry/Dry Clean 1,200 1,680 480
34010-Travel 1,700 2,700 1,000 + Volunteer Travel
35294-Uniforms & Shoes 1,500 2,400 900
66410-Auto 11,700 31,550 19,850 + Pick Up Truck
66440-Audio/Visual 0 1,350 1,350 + Pager
• Recreation (A8028)
34620-R & M Bldg./Grnds. 18,000 21,800 3,800 + Curtains
34681-R & M Street Resurfc. 15,300 0 <15,300> -Parking Lot Resurface
66000-Capital 3,500 0 <3,500> -Sign
Net Increase <Decrease>: 16490
• Council directed the staff to allocate $9,550 appropriation budgeted for sub station into various line item accounts in the
EMS Budget
• Mayor Vastola suggested that Vill age Manager approach the state l egislature to amend or modify the current court
procedures for traffic violations
• Councilman Atwater briefly discussed the overall concern of expenditures over revenues and possible impact of salary survey
on fiscal year 199495 budget.
.__. There being no other business to come before the Council, the Workshop adjourned at 1025 p.m.
cc: Dennis Kelly, Village Manager
C.R. O'Meilia, Acting Village Manager
Bruce Sekeres, Director of Public Safety
Mark Hodgkins, Recreation Director
Kitty Kelly, Village Clerk