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1987-1988 FY BUDGETANNUAL BUDGET 0 i O � �, t, v, 1987 .1988 21- Aug -87 VILLAGE OF NORTH PALM BEACH TABLE OF CONTENTS GENERAL FUND BUDGET 1987 - 1988 aaaaaaaaaaa BUDGET SCHEDULES PAGE maaaaaaaaaaaaaaa aaaa SUMMARY OF REVENUE AND EXPENDITURES 1 EXPENDITURES 2 1987 TAXABLE VALUE 3 GENERAL FUND BUDGET COMPARISON 4 ANALYSIS OF FUND BALANCE 5 REVENUE DETAIL 6 - 7 aaaaaaaaaaaaaa GENERAL GOVERNMENT aaaaaaaaaaaaa aaaaa 011 VILLAGE COUNCIL 8 - 11 012 VILLAGE MANAGER 12 - 18 013 FINANCE 19 - 24 014 VILLAGE CLERK 25 - 30 015 VILLAGE ATTORNEY 31 016 COMMUNITY PLANNING 32 019 GENERAL SERVICES 33 21- Aug -87 VILLAGE OF NORTH PALM BEACH TABLE OF CONTENTS (CONTINUED) GENERAL FUND BUDGET 1987 - 1988 aaaaa.aaaaa PUBLIC SAFETY PAGE auaaaaaaaaa as aaaa 021 LAW ENFORCEMENT 34 - 44 022 FIRE PREVENTION 45 - 49 023 EMERGENCY MEDICAL SERVICE 50 - 55 PUBLIC SERVICES aaaaaaaaaaaa aaa 031 PUBLIC SERVICE ADMINISTRATION 56 - 62 032 FACILITIES MAINTENANCE 63 - 66 033 SANITATION 67 - 70 034 STREET MAINTENANCE 71 - 75 035 VEHICLE MAINTENANCE 76 - 79 036 PARKS MAINTENANCE 80 - 83 LEISURE SERVICES a aaaaanaaaaaaaaa 041 LIBRARY 84 - 90 042 RECREATION 91 - 96 043 SPECIAL EVENTS 97 DEBT RETIREMENT 98 as aaaaaa a aaaaaa RESERVES aaaaaaaa 99 21- Aug -87 VILLAGE OF NORTH PALM BEACH SUMMARY REVENUE & EXPENDITURES GENERAL FUND BUDGET YEAR 1988 REVENUES wwwww wwwwwwwwwwwwww wwwwww TAXES LICENSES & PERMITS INTERGOVERNMENTAL REVENUE CHARGES FOR SERVICES FINES & FORFEITS MISCELLANEOUS REVENUE NON- REVENUE TOTALS wwwwww EXPENDITURES wwwwwwwwwwww GENERAL GOVERNMENT PUBLIC SAFETY PUBLIC SERVICES LEISURE SERVICES DEBT RETIREMENT RESERVES 1986 AUDITED wwwwwwwwwwwwww 2,770,508.00 240,050.00 942,885.00 69,500.00 44,000.00 116,600.00 303,415.00 wwwwwwwwwwwwww 4,486,958.00 464,981.00 1,365,073.00 11591,027.00 478,005.00 290,098.00 100,000.00 wwwwwwwwwwwwww 1987 BUDGET wwwwwwwwwwwwww 3,127,510.00 255,065.00 1,104,859.00 102,468.00 45,600.00 117,500.00 266,561.00 wwwwwwwwwwwwww 5,019,563.00 584,541.00 1,593,470.00 1,890,785.00 467,258.00 280,438.00 203,071.00 wwwwwwwwwwwwww TOTALS 4,289,184.00 5,019,563.00 wwwwww EXHIBIT A wwwwwwwww 1987 ANTICIPATED wwwwwwwwwmww 3,316,009.00 251,050.00 966,664.00 91,300.00 57,500.00 122,510.00 262,561.00 w w w w w w w w w w w w w w 5,067,594.00 590,020.00 1,573,804.00 1,851,190.00 466,886.00 281,159.00 136,772.00 wwwwwwwwwwwwww 4,899,831.00 1988 8 PROPOSED INC wwwwwwmmwwwww wwwwwwww 3,575,891.00 265,050.00 1,047,109.00 96,490.00 58,900.00 117,200.00 367,086.00 wwwwwwwwwwwww 5,527,726.00 606,649.00 1,796,495.00 2,047,752.00 516,851.00 275,217.00 284,762.00 wwwwwwwwwwwww 5,527,726.00 12.548 3.77% -5.52% -6.20% 22.58% -0.26% 27.38% wwwwwsww 0.54 3.64% 11.30% 7.67% 9.60% -1.90% 28.69$_ wwwwwwww 0.59 21- Aug -87 VILLAGE OF NORTH PALM BEACH PROPOSED GENERAL FUND EXPENDITURES BUDGET YEAR 1988 EXPENDITURES PERSONNEL OPERATING CAPITAL 261,690.00 147,394.00 70,117.00 25,829.00 GENERAL GOVERNMENT. 243,340.00 .............. ....11.820.00. ......,...... .....,......... ...,.11,820.00a 333,196.00 VILLAGE COUNCIL 13,657.00 26,168.00 516,850.00 VILLAGE MANAGER 102,108.00 13,808.00 500.00 FINANCE 133,656.00 158,087.00 2,100.00 VILLAGE CLERK 53,742.00 5,412.00 0.00 VILLAGE ATTORNEY 275,218.00 40,200.00 PLANNING & COMM.DEVEL. 3,975.00 " GENERAL SERVICES 900.00� 52,336.00 DIVISION TOTAL 304,063.00 299,986.00 2,600.00 PUBLIC SAFETY LAW ENFORCEMENT FIRE CONTROL EMERGENCY HEDICAL SERVICE DIVISION TOTAL PUBLIC SERVICES PUBLIC SERVICE ADMIN. FACILITIES MAINTENANCE SOLID WASTE STREET MAINTENANCE MECHANICAL MAINTENANCE PARK MAINTENANCE DIVISION TOTAL LEISURE SERVICES LIBRARY RECREATION SPECIAL EVENTS DIVISION TOTAL DEBT RETIREMENT ............... LONG TERM DEBT DIVISION TOTAL RESERVE COUNCIL CONT'G 8 INSURANCE RESERVE COL i BENEFITS DIVISION TOTAL GRAND TOTALS 1,221,122.00 145,205.00 151,818.00 1,518,145.00 205,264.00 148,123.00 490,638.00- 208,457.00 79,007.00 n^w130,434.00� 1,261,923.00 126,578.00 30,957.00 42,224.00w 199,759.00 27,196.00 8,834.00 370,254.00 187,728.00 19,492.00 60,870.00� 674,374.00 57,928.00 15,583.00 5,080.00� 78,591.00 1,350.00 15,550.00 59,700.00 16,530.00 8,650.00 .... 9.675.00 111,455.00 EXHIBIT B NON - OPERATING DEBT .SERVICE 0.00 `- TOTAL...... 39,825.00 116,416.00 293,843.00 59,154.00 40,200.00 3,975.00 53,236.00 .............. 606,649.00 1,405,628.00 191,745.00 199,122.00 .............. .............. 0.00 1,796,495.00 0.00 233,810.00 172,507.00 920,592.00 412,715.00 107,149.00 wA�200,979.00v 2,047,752.00 185,802.00 45,288.00 30,600.00 261,690.00 147,394.00 70,117.00 25,829.00 243,340.00 .............. ....11.820.00. ......,...... .....,......... ...,.11,820.00a 333,196.00 127,225.00 56,429.00 0.00 516,850.00 275,218.00 275,218.00 .............. .............. .............. .............. .............. 0.00 0.00 0.00 275,218.00 275,218.00 125,000.00 125,000.00 ...159,762.00 . .............. .............. .............. ...159,762.00 159,762.00 0.00 0.00 125,000.00 284,762.00 3,577,089.00 1,301,344.00 249,075.00 400,218.00 5,527,726.00 rmi z a z t` i ?1- Aug -87 VILLAGE OF NORTH PALM BEACH 1987 TAXABLE VALUE CURRENT YEAR TAXABLE VALUE - REAL PROPERTY 578,331,295 CURRENT YEAR TAXABLE VALUE - PERSONAL PROPERTY 31,561,441 ----- - - - - -- CURRENT YEAR GROSS TAXABLE VALUE 609,892,736 95% CURRENT YEAR TAXABLE VALUE 579,398,099 AD VALOREM TAX REVENUE 2,126,391 DISTRIBUTION OF AD VALOREM TAX MILLAGE OPERATING MILLAGE 3.50 DEBT SERVICE MILLAGE 0.17 TOTAL MILLAGE 3.67 3 21- Aug -87 VILLAGE OF NORTH PALM BEACH GENERAL FUND BUDGET SUMMARY COMPARISON FISCAL TAXABLE MILLAGE TOTAL 8 OF TOTAL % INC PREVIOUS YEAR VALUATION RATE TAXES BUDGET BUDGET YEARS BUDGET 1970 -71 81,445,000 8.000 651,560 75.728 860,501 1971 -72 89,167,816 8.700 775,760 65.818 1,178,776 36.998 1972 -73 103,179,857 7.700 794,485 55.868 1,422,251 20.658 1973 -74 116,683,681 7.500 875,128 51.108 1,712,568 20.418 1974 -75 124,566,200 7.560 941,720 48.778 1,930,826 12.748 1975 -76 143,442,973 7.000 1,004,101 44.138 2,275,403 17.858 1976 -77 153,663,590 7.285 1,119,439 42.858 2,612,307 14.818 1977 -78 187,852,605 6.241 1,172,388 43.828 2,675,514 2.428 1978 -79 198,289,230 5.731 1,136,396 40.688 2,793,369 4.408 1979 -80 203,717,614 5.887 1,199,286 40.888 2,933,470 5.028 1980 -81 234,785,168 6.638 1,558,504 49.518 3,147,929 7.318 1981 -82 372,527,368 4.128 1,537,793 43.158 3,563,970 13.228 1982 -83 414,541,250 3.710 1,537,948 43.148 3,565,039 0.038 1983 -84 451,693,577 3.710 1,675,783 43.148 3,884,354 8.968 1984 -85 526,546,915 3.316 1,746,030 39.848 4,382,737 12.838 1985 -86 544,712,757 3.213 1,750,162 39.958 4,381,273 -0.038 1986 -87 567,478,229 3.422 1,941,910 38.698 5,019,563 14.578 1987 -88 579,398,099 3.670 2,126,391 37.928 5,606,979 11.708 21- Aug -87 VILLAGE OF NORTH PALM BEACH 1987 -88 ANNUAL BUDGET ESTIMATED ANALYSIS OF FUND BALANCE FUND BALANCE, SEPTEMBER 30, 1986 ADDITIONS: EXCESS OF REVENUES OVER EXPENDITURES FOR 1986 -87 REVENUES EXPENDITURES DEDUCTIONS: APPROPRIATED SURPLUS FOR 1986 -87 FUND BALANCE, SEPTEMBER 30, 1987 5,067,594.00 4,899,831.00 1,156,657.00 167,736.00 (200,000.00) 1,124,420.00 5 4w 20- Aug -87 VILLAGE OF NORTH PALM BEACH DETAILED REVENUE ESTIMATE GENERAL FUND BUDGET YEAR 1988 GROSS VALUE 955 GROSS VALUE ROLLED BACK RATE = 2.99 ROLLED BACK = PAGE 1 ACCOUNT NAME 1986 1987 1987 1988 1988 1988 -�w�wwCOLLECTED��mwww�BUDGET ANTICIPATED DEPT. HEAD V/M REC. -��wwPROPOSED��w� ........ ..........,,................... .................. ............................... TAXES 10- 311 -000. -00110 10- 312 -000 -00410 10- 313 -000 -00100 10- 313 -000 -00200 10- 313 -000 -00400 10- 313 -000 -00500 10- 313 - 000 -00600 10- 314 -000 -00100 10- 314 -000 -00400 10- 314 -000 -00700 10- 314 - 000 -00800 AD VALOREM TAXES MILLAGE DEBT SERVICE MILLAGE LOCAL OPTION GAS TAX TH. FRANCHISE- ELECTRICITY FRANCHISE - TELEPHONE FRANCHISE -GAS FRANCHISE -CABLE TV FRANCHISE -WATER 5% UTILITY- ELECTRICITY 5% UTILITY -GAS 5% UTILITY -FUEL OIL 5% UTILITY - PROPANE LICENSES & PERMIT 1,689,179.95 1,844,304.00 1,844,304.00 1,883,043.00 1,883,043.00 2,027,893.00, 88,904.21 97,606.00 97,606.00 98,498.00 98,498.00 98,498:00 88,227.70 135,000.00 135,000.00 155,000.00 1551000.00 165,000.00 .565,992.40 590,000.00 673,452.00 670,000.00 670,000.00 680,000.00 19,865.96 20,000.00 21,069.00 21,000.00 21,000.00 25,000.00 4,356.62 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 24,290.94 24,000.00 32,865.00 34,000.00 34,000.00 34,000.00 0.00 150,000.00 110,000.00 110,000.00 110,000.00 130,000.00 387,542.84 380,000.00 380,000.00 380,000.00 380,000.00 390,000.00 13,557.47 4,100.00 4,100.00 4,100.00 4,100.00 4,100.00 974.70 1,000.00 900.00 900.00 900.00 900.00 9,441.62 12,213.00 12,000.00 12,000.00 16,000.00 ......................................................... .-------- 2,892,334.41 3,262,510.00 3,316,009.00 3,373,041.00 3,373,041.00 3,575,891.00 10- 321 -031 -00100 VILLAGE OCCUP LICENSES 177,771.68 175,000.00 160,000.00 160,000.00 160,000.00 175,000.00 :10- 322 -031 -00100 BUILDING PERMITS 72,962.52 80,000.00 91,000.00 90,000.00 90,000.00 90,000.00 10- 329 -021 -00100 BICYCLE REGISTRATIONS ........ 50 .000........65.00��.......50.00 ... 501 00..w.M *q-��50.00...p.w. m .w50.00 ?INTERGOVERNMENTAL REVENUE 10- 335 -000 -00110 s 10- 335 -008 -00120 10- 335 -000 -00140 10- 335 -000. -00150 '.>10- 335 -000 -00180 10- 335 -000 -00410 10- 337 -021 -00210 310- 338 -008-00200 CIRGARETTE TAX STATE REVE SEAR PROCEEDS MOBILE ROME LICENSES ALCOHOLIC BEV LICENSES LOCAL GOV'T 1/2 SALES TAX MOTOR FUEL TAX REBATE COUNTY SCHOOL GUARD COUNTY OCCUP LICENSES CHARGES FOR SERVICES 10- 341 -014 -00300 10- 341 -014 -00400 ..� 10- 341 -014 -00900 10- 342 -021 -00100 10- 342 -021 -00400 _:10- 342 -031 -00500 10- 343 -033 -00400 10- 343 -033 -00900 10- 347 -000 -00910 10- 347 -000 -00920 10- 347 -041 -00110 10- 347 -041 -00120 10- 347 -041 -00130 SALES OF MAPS & FUELS CERTIFY COPY & RESEARCH ELECTION FILING FEES ACCIDENT REPORTS & ID EMS NON- RESIDENT FEES PROTECTIVE INSPECTION FEE REFUSE COLLECTION FEES GROUND MAINTENANCE MARINA RENT MARINA DECALS MEMBERSHIPS- LIBRARY COPYING - LIBRARY POSTAGE - LIBRARY 250,784.20 255,065.00 251,050.00 250,050.00 250,050.00 265,050.00 52,258.99 53,140.00 45,000.00 48,221.00 48,221.00 48,221.00 299,565.00 323,054.00 313,000.00 310,124.00 310,124.00 310,124.00 0.00 800.00 1,000.00 11000.00 36,000.00 36,000.00 11,719.20 10,300.00 10,000.00 10,000.00 10,000.00 12,000.00 464,224.63 511,201.00 525,000.00 600,100.00 600,100.00 600,100.00 4,982.96 5,500.00 5,000.00 5,000.00 5,000.00 5,000.00 27,983.50 26,664.00 26,664.00 26,664.00 26,664.00 26,664.00 40,893.34 40,000.00 42,000.00 42,000.00 " 42,000.00 45,000.00 ...................................................... ............................... 901,627.62 3,553.50 185.05 110.00 2,243.50 435.00 540.00 2,274.00 1,440.00 27,508.75 1,840.00 7,313.75 5,818.50 872.05 969,859.00 400.00 100.00 40.00 1,950.00 1,900.00 528.00 1,000.00 52,250.00 1,400.00 8,000.00 6,000.00 800.00 966,664.00 1,042,109.00 1,978.00 2,000.00 300.00 300.00 30.00 40.00 1,884.00 1,950.00 275.00 0.00 2,800.00 1,500.00 833.00 800.00 1,000.00 11000.00 36,000.00 36,000.00 1,800.00 1,800.00 7,500.00 7,500.00 6,000.00 6,000.00 750.00 750.00 1,042,109.00 2,000.00 300.00 40.00 1,950.00 0.00 1,500.00 800.00 1,000.00 36,000.00 1,800.00 7,500.00 6,000.00 750.00 1,047,109.00 3,500.00 300.00 40.00 1,950.00 0.00 3,000.00 1,000.00 1,000.00 36,000.00 1,800.00 7,500.00 7,000.00 750.00 3.50 MIL .17 MIL 20- Aug -87 VILLAGE OF NORTH PALM BEACH DETAILED REVENUE ESTIMATE GENERAL FUND BUDGET YEAR 1988 GROSS VALUE 95% GROSS VALUE ROLLED BACK RATE = 2.99 ROLLED BACK = PAGE 2 ACCOUNT NAME 1986 1987 1987 1988 1988 1988 COLLECTED BUDGET ANTICIPATED DEPT. HEAD V/M REC. -PROPOSED.�S� ............... ... ............ ..............................., ............................. .. 10- 347 -041 -00140 10- 347 -041 -00150 10- 347 -D42 -00210 10- 347 -042 -00250 10- 347 -042 -00270 10- 347 -042 -00280 LIBRARY LOST BOOKS LIBRARY RENTALS RECREATION FEES ARTS & CRAFTS SUMMER PROGRAMS- RECREAT'N REC. FACILITY USAGE FEES FINES & FO- RFEITS 10- 351 -021 -00100 COURT FINES 10- 351 -021 -00300 POLICE EDUCATION $2.00 10- 352 -041 -00100 LIBRARY FINES 110- 354 -021 -00100 PARKING FINES 10- 354 -021 -00110 FALSE ALARM FINES 10- 359 -000 -00930 OCCUP. LICENSE PENALTY MISCELLANEOUS REVENUES ...................... 10- 361 -000 -00100 INTEREST EARNED 10- 361 -000 -00120 INTEREST EARNED - S B A 10- 365 -000 -00910 NEWSPAPERS -SALES '10- 365 -000 -00990 SALES OF SURPLUS .10- 369- 000 -00410 ADMINISTRATION -NPBCC 10- 369 -000 -00420 MAINTENANCE -NPBCC .10- 369 -000 -00430 BILLING FEES -NPBCC 10- 369 -000 -00920 DISCOUNT EARNED 10- 369 -000 -00950 INSURANCE REFUNDS 10- 369 - 000 -00970 COMMISSIONS - TELEPHONE 10- 369 -000 -00980 COMMISSIONS - VENDING MACH. 10- 369 -000 -00999 MISCELLANEOUS REVENUES NON - REVENUE 10- 381 -000 -00110 TRF FM BOND CONST. FUND 10- 382 -000 -00110 1972 IRS DEBT 10- 382 -000 -00130 LOAN -NPBCC 10- 382 -000 -00140 SHORT TERM LOAN REC. C.C. 10- 389 -000 -00100 APPROP. FUND BALANCE FUND TOTAL 737.64 600.00 550.00 550.00 550..00 550.00 72,75 9,500.00 " 0.00 0.00 0.00 0.00 3457.6 3,500.00 3,600.00 3,600.00 3,600.00 3,600.00 2832.77 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 8145.21 7,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9531.99 12,000.00 12,000.00 12,000.00 12,000.00 14,500.00 ....................................................... ............................... 78,912.06 102,468.00 91,300.00 89,790.00 89,790.00 96,490.00 24,571.40 26,500.00 32,000.00 33,000.00 33,000.00 33,000.00 2,245.00 3,000.00 2,000.00 2,000.00 2,000.00 2,000.00 3,257.45 3,500.00 3,000.00 3,000.00 3,000.00 3,000.00 1,867.00 2,400.00 2,000.00 '2,400.00 2,400.00 2,400.00 5,700.00 7,000.00 12,000.00 12,000.00 12,000.00 12,000.00 7,334.10 3,200.00 6,500.00 4,000.00 4,000.00 6,500.00 ................................................ ............................... 44,974.95 45,600.00 57,500.00 56,400.00 9,950.77 12,000.00 12,000.00 81,053.73 75,000.00 72,000.00 7,793.76 9,500.00 10,000.00 2,873.15 2,500.00 900.00 10,377.13 5,000.00 5,000.00 3,089.51 3,000.00 3,000.00 3,336.66 4,000.00 4,000.00 78.68 2,000.00 9,110.00 695.38 500.00 500.00 2,097.95 2,000.00 1,500.00 825w0n�*4,000.0055�4,500.00. w��3�954. 12,000.00 75,000.00 9,500.00 2,500.00 2,000.00 3,000.00 4,000.00 56,400.00 12,000.00 75,000.00 9,500.00 2,500.00 2,000.00 3,000.00 4,000.00 58,900.00- 12,000.00 75,000.00 10,200.00 2,500.00 2,000.00 3,000.00 4,000.00 2,000.00 2,000.00 2,000.00 . 500.00 500.00 500.00 1,500.00 1,500.00 1,500.00 4,500.00 4,500.00 ...... „��w�m4.....00. . ............ 5.. 00 4.500... 127,301.54 117,500.00 122,510.00 116,500.00 116,500.00 117,200.00 70,357.00 62,561.00 62,561.00 77,864.00 77,864.00 77,864.00 1,228.34 4,000.00 0.00 0.00 0.00 0.00 0.00 0.00 200,000.00 200,000.00 ��289,222.00 .................. 5...................... .........................5....0 ..... 71,585.34 266,561.00 262,561.00 77,864.00 4,367,520.12 5,019,563.00 5,067,594.00 5,005,754.00 77,864.00 5,005,754.00 367,086.00 5,527,726.00 8 C_ 08/03/87 VILLAGE OF NORTH PALM BEACH PAGE 1 08e55.08 DETACLED B(JDC.E1' REOUEST PAAG1.01.5 DEFT 011 VILYAGE COUNCIL B(IDGET YEAR 1988 f 1986 1987 1987 1987 1988 1938 1988 ACCT NAME EXPEMUE'D F:UDGET EXPENDED ANTICIPATED DEPT HEAD V/m REC FINAL INC 11110 EXECUTIVE SALARIES 12,000.00 12,000.00 9,.000.00 12,000.00 12,000.00 12.000.00 13.200.00 12410 WGREER'S COMPENSATION 457.00 457.00 0.00 457.00 457.00 557.00 457.00 PERSONAL SERVICES 12,457.00 12,457.00 9,000.00 129457.00 12,457.00 12,457.00 13,657.00 10 33110 NAT'L GOLF FOUND.STUDY 0.00 18,000.00 0.00 18,000.00 33190 OTHER PROFISSIOMAL SERV- 1,352.42 1,400.00 813.77 1,764.00 4,663.00 4,663.00 4,663.00 33210 ACMUNTING & AUDITING .. 11,400.00 12,000.00 13,000.00 14,000.00 15,800.00 12,650.00 12,650.00 34010 TRAVEL 189.00 500.00 289.08 400.00 1,605.00 1,605.00 1,605.00 34630 R & M FURN. & OFF. EQUIP. 283.50 290.00 0.06 285.00 285.00 285.00 285.00 34810 EMPLOYEE RELATIONS - 0.40 1,000.00 0.00 200.00 10,971.00 10,971.00 1,000.00 34910 LEGAL ADVERTISING 1,705.49 7,071.00 6,205.15 800.00 1,000.00 1,000.00 1,000.00 34990 ADVISORY BOARD IINNER - 0.00 2,500.00 2 ,495.15 2,495.00 2,750.00 2,750.00 2,750.00 34.991 S3CEMT.CONSTIT.CEL'EB. 0.00 10,000.00 0.00 - 35110 OFFICE SUPPI.IES 76.00 100.00 79:00 160.00 200.00 200.00 200.00 35410 DBMS, FUELS., & S'UBSC. 0.00 ... 50.00 42.00 42.00 50.00 50.00 50.00 35420 MEMBERSHIP & DUES 1,292.10 2,017.00 2,135.34 2,110.00 1,635.00 1,635.00 1,63`5.00 35430 CONFERENCE & SEMINARS 321.00 0.00 0.00 550.00 3150.00 330.00 OPERATING EXPENSES 16,619.51 54,928.00 25,059.49 40,256.00 39,509.00 36,359.00 26,168.00 -52 66000 CAPITAL 0.00 0.00 0.00 CAPITAL OUTLAY 0.00 0.00 0.00 0 DEPARTMENT TOTAL 29,076.51 67,385.00 34,059.49 52,715.00 51,966.00 48,816.00 39,925.00 -41 8 C_ 24- ]ul -8? VILLAGE OF NORTH PALM REACH BOOKS, PUBLICATIONS 8 SUBSCRIPTION BUDGET YEAR 1988 c' DEPT 011 VILLAGE COUNCIL 35410 INN« NxNxNNNNNNxxxNNNNN «NNx «NXINNNNNNN «x IN:NN « «N «XxNNx «xxNNN « « « «xxNN« «N «XNNNNN «xNXXxNXNN IxNNNN« NxN «xxINNxXNNN « « « « «IxXNXNN «NNN « «I t ORGANIZATION I BOOKS, PUBLICATIONS -I _ PURPOSE I DEPT. HEAD t VIL. MGR. I FINAL I $ SUBSCRIPTIONS I I REQUEST I ESTIMATE I REQUEST I. Iw'XYw•A`w'Y NYNxwwwxwww'M xxMwMNMMMI..• xNxNXMMMMMNMMNMNMNMMMMMNMNMIMNw• MxMMXMNNNNMNMMMNNxMMMXMMNINMMMMNNMNNNMIXMNNNNNMMNMNIMNMNNNMMMMMMI IFLA. LEAGUE OF CITIES I 1 (FLORIDA MUNICIPAL RECORD IMONTHLY PUBLICAIION I I I I I I t 50.00 I I I t 50.00 I I t 50.00 I I I I I I I I I I I I I I I I I I I I I I I I I I I ITOTALS I I I I I I I I I I I I I I I I I I i I I I I I I 50.00 I I I I I I I I t 50.00 I I I I I I I I I I I I I I I I I I I I t 50.00 I I I I I I 1 I I 1 I I I I I I 1 I I i I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I t I I I I I I I i I I I I iXNMMMMNNNMNMMxMMMMMNNMNNNNN! NNN« NNxNxxwNNNMNNMMNNNNNNMMMINMMN« NNXN« N« xNNMNNMXNNNNNNMMi XNNxxMMxMMMM iNNNNNNNNNNxxiNMMNMNNNMNMMI c' 34- Jul' 89 VILLAGE OF NORTH PALM BEACH MEMBERSHIP & DUES BUDGET YEAR 1988 1`. DEPT 011 VILLAGE COUNCIL rxxrrwwrrxrXNrNxNrxxNxxNxxNxIxNNNNNxN NNNxNwNNxxxxxxxxxxrxlxxrNrNxNNxNXxxxNNpxNpNNNxxxNlNxxxNxxrxwNwlNxNwNwNwwxNXiNNxxxxxxNNNNI 35430 [ I ORGANIZATION I MEMBERSHIP & I PURPOSE I DEPT. HEAD I VIL. MGR. I FINAL I I I DUES I I REQUEST I ESTIMATE I REQUEST NpNNN' xxxxNNNNNrNxNxxrxNNNNxNNpNpNIwNpMNMMNNxxMxxxMMxNnNxxNMNNxIwxNNMMMMNMxNIwxNMxxxxxxxMlxxNNNpNxNxxNl� , 'wxNxrxNrNwNNNxNNNxNN I I I IFLORIDA LEAGUE OF CITIES I [ ANNUAL DUES I I ADMINISTRATIVE AIDS 785.00 755.00 985.00 I I I I I I [PALM BEACH COUNTY I ANNUAL DUES I I 850.00 I 850.00 I 850.00 t MUNICIPAL LEAGUE I I II moo, _O I I I I I I I I I I I I I I I ITOTALS I 1 1 I I I I I I I I I I I I I I I I I I I I I I I I I I I -I 1,635.00 I I I I I 1 1 I I I -I 1,635.00 t I I I I I I I I I -I 1,635.00 I I i I [ I I t I I I I I I i I I I I I I 1 I I I I I I I I I I I I I I I I 1 I I i I I 1 I I I f I I I I I I k MNXN.YNNNNxMM.YXxxxx NXNMNXNxxixx NxxxXMNNNXXXNMNMNXNMNxpxxxlxxxxx NNpxXNx NMMMMNxxNXXNMpMMIMMMxNNx MNxxx'Nxxxx NNxNMXMIxXx X.YNMxNxNx! 1`. 24- Qu1 -87 11 VILLAGE or NORTH PALM REACH TRAVEL, TRAINING & CONFERE14CE WORP.SHEET BUDGET YEAR 1988 DEPT 011 VILLAGE COUNCIL 34010 35430 35440 xNNxxNN. NNXNNNNIxwxxwxxNNNNN.•/ YNIxNxNXxNxN[ xxxXXN xxN w [wNNXNNNNNIxNNXNNxxYlxNxxxXXNx[ INNNNNNNNNNxxNwxxxxxNXNNINxxNYwNNxxNNXNx] EMPLOYEE I ORGANIZATION [ DESCRIPTION [ DESTINAT-ION I DATES i TRAVEL I TRAVEL ] CONF. ITRAINING I I AWAY ] METHOD I REQUEST I REQUEST I REQUEST [ NAME wwx • NXNNAMNwwwxNwNNNNI I NwNNNNNwxw: NXXINwwwXNNNwwwwwNNlNwwwwNNwwwwNNNXINwNwwwNwwlxwwNwNwNNNI I I .wYNwwwNNl NwxNYNNwINNNNXXNNwi I I ITOM VALENTE I [FLORIDA LEAGUE i 1 I 1 - ANNUAL I MIAMI, FL. ]OCT. 15, i I AUTO I I 11,605.00 1 330.00 I IV. A. MARKS I OF CITIES ] CONVENTION ] 116, 8 17 ] I I I I 1 I3UDY PIERNAN I 11 1 i 1 I I I I IKEN MAYS [ 1 I I 1 I I I ]CRAIG MUNDT I I I 1 I I I I I I I I I I I I I I I I I I I I I I I I I I 1 I I I I I I I I I I I I I I I I I I I I I I I I ITOTALS 1 I I I i i I I 1 I I I I I I I I I I [ I 1 I I I I I I I I I I I I I I I I I I I I I I I I I I i I I I I I I I I I I I I I 1 I I I I I I I I I I I 11,G05.00 I I I I I 1 I I I 1 I 1 I I ] 330.00 I I 1 I I I I I I I I I I I I 1 I 0.00 ] I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I www MMNYMNMXxNxNxxxx MNNiNMNxx 1 I I l I I I I I I 1 I I I I I I I I I I I I I I I I I I I I I I 1 I I I I I I I I I I I I 1 I I I I I i I I I I I I i MNMNMNxxxNi NNNNNxNNNMx NMNx! xYNNNNMxnNNwxwxlnxYNNwxxMi MxxxxxYXMN I I I I I I I I I I I I I I I I I I I 1 I I I I !xx MNwwx MXIxMMNNNxxwIMNNNMMNNMI I I I I I I I 1 I I 1 i 1 I i I I I I I I I I I 11 08003187 VILLAGE OF NORTH PALM BEACH 08c55.41 I)ETAILliD DUDUF.T REOUSST DEFT 012 VILLAGE MANAGER BUDGET YEAR 1988 ACCT NAME 1.1110 1:X£ WIVE SALARIES 11210 REGER AR PAY 11220 LONghVITY PAY 11230 MIDYEAR BONUS -VIi LADE 112:31 MIDYEAR DOHUS -C.C. 11530 CHRISTMAS GIFTS 12110 "F I C A 12210 PENSION -GEN'L EMPLOYEES 12310 faISPITALIZATION 12320 LIFE INSURANCE 123:30 L.T.D. INSURANCE 12410 WORKER'S COMPENSATION PERSONAL SERVICES 33130 PHYSICAI. LXAMS 39131 EW ASSISTANCE PROGRAM 33410 UNIFORM RENTAL 33490 LAUH MAINTEr1ANCE 34010 TRAVEL 34110 'C1�_LEPHOAIE 34610 R &. M AUTOMOTIVE 34630 R & M FURN. & 01-'F. EQUIP. 34810 PPQMGTI014AL. ADVERTISING :35110 OFFICE SUPPLIES 35215 FURN. IIAI:NT. SUPPLIES 37218 AUTO PARTS SUPPLIES 35280 GAS, OIL & LUDRICANYS :35293 REFRESHMENTS & SUPPLIES 35294 UNIFORMS & SHOES :35410 ROOKS, PUBLS., & SUBSC. 35420 MEMBERSHIPS & DUES 35430 Cl3kFER13NI:E & SEMINARS 35440 TRAINING & RD. COURSES OPERATING EXPENSES 66000 CAPITAL 66315 VILLAGE MGR'S CTIMPUTER CAPITAL OUTLAY DEPARTMENT TOTAI. 1986 1987 1987 1987 1988 EXPENDED BUDGET EXPENDED ANTICIPATED DEFT HEAD 40,005.82 42,435.00 31,698.07 42,435.00 72,435.00 29,577.35 32,233.00 23,507.73 32,233.00 32,230.00 2,400.00 2,700.00 3,300.00 2,700.00 3,000.00 0.00 16,680.16 16,680.16 16,680.16 0.00 1,836.33 0.00 75.00 75.00 75.00 75.00 100.00 5,187.41 5,532.00 4,250.25 5,532.00 7,698.05 8,488.00 10,409.00 0.00 10,409.00 1.4,590.30 2,791.80 3,150.00 2,363.85 3,150.00 4,622.88 334.32 408.00" 279.72 408.00 - 461.76 148.51 125.00 131476 125.00 148.80 1,879.00 1,879.00 0.00 1,879.00 1,879.00 90,887.21 1.17,462.49 82,286.54 115,626.16 137,165.79 302.50 500.00 323.00 300.00 400.00 0.00 1,000.00 718.25 1,000.00 1,000.00 264.25, 221.00 153.00 221.00 221.00 2,828.60 3,000.00 2,190.00 3,000.00 3,000.00 1,112.47 800.00 1,064.95 1,250.00 1,196.00 1,504.84 1,600.00 1,149.54 1,400.00 5,500.00 19.22 200.00 0.00 100.00 21.9.13 200.00 1.3.32 100.00 200.00 81.22 150.00 58.02 150.00 200.00 538.39 450.00 308.73 450.00 450.00 1.5.16 100.00 0.00 100.00 100.00 730.50 350.00 830.86 831.00 150.00 359.97 375.00 163.49 250.00 375.00 3,073.36 3,300.00 2,622.52 3,100.00 3,300.00 38.00 42.00 0.00 42.00 42.00 442.00 418.00 665.40 552.00 1,095.00 353.32 353.00 399.00 399.00 1,`"109.00 365.00 515.00 4:35.00 515.00 500.00 o.o0 100.00 0.00 12,247.93 13,674.00 11,115.08 1.3,660.00 15,738.00 0.00 11,300.00 10,827.41 10,16'7.00 200.00 290.00 500.00 0.00 300.00 290.00 11,800.00 10,827.41 10,167.00 500.00 1988 V/M REC 72,43.'5.00 32,230.00 3,000.00 100.00 7,698.05 14,590.30 4, 622.8A 461.76 148.80 1,879.00 137,165.79 400.00 1,000.00 2 ?_1..00 3,000.00 1,196.00 1,500.00 100.00 200.00 200.00 450.00 100.00 170.00 375.00 3,:300.00 42.00 1,095.00 1.,909.00 500.00 1.5,738.00 200.00 300.00 700.00 FACE 1 MUGL01.5 1988 "/. FINAL INC 44,557.00 3 ?.,230.00 3,000.00 75.00 5,704.77 10,704.11. 3,467.16 341.88 148.80 1,879.00 102,107.72 -1.3 400.00 1,000.00 221.00 3,000.00 1,196.00 1,500.00 100.00 200.00 200.00 450.00 100.00 150.00 375.00 3,300.00 42.00 665.00 409.00 500.0() 13,808.00 1 200.00 300.00 500.00 -96 103,425.14 142,936.49 104,229.03 139,453.16 153,403.79 153,403.79 116,415.72 -19 12 I_ 30- Jul- 8:7 VILLAGE OF NORTH PALM BEACH PERSONNEL WORKSHEET BUDGET YEAR 1988 DE ^T 012 VILLAGE MA14AGEP HHHNHN.. NNxNw' NN[ NNHHHNNNNNNxxxNNxxxNNlw •NNNNNNNN[NxxNHNNNNxw•xN lxxx NNNNNNI ux NNN NNNNN[ HNNNNxx NNINxNx NNNx NNNNNI xx NNNx NxNINNNxxx NNNNI [ S ®'B 1 EMPLOYEE ISCHEDULEDIANNUAL SALARYIHRLY RATEILONGEVITY 1% COST O.IANNUAL SALARYIHRLY RATEILONGEVITY I I TITTLE I NAME 1 HOURS [ 86/87 [ 86/87 I 86/87 I LIVII46 I 87/86 1 87/88 I 87/88 I [ xxxxNN.. rNS. vxMNlMx. vxxxN. YNNNxxNNNNNNNxIxNNMxNxMXIXNxxxNNNxNMNxlxxxNNxxYNIMNxx. vNNxxNIN. Yxxxxx. Y. Y1. VNxxxxNxxMMXNINMNMxNMN .YINxxNMMMxNxI [EXECUTIVE I 1 I I I I I I I I [MANAGE7R I [R. J. HOWLAND I S I I i 42,435.00 [ 1 600.00 I I I I I 44,557.00 I S [ 900.00 I I I I I I I 1 I I I ITOTAL EXECUTIVE-111101 I I I 1 I 1 42,435.00 I [ I I I I I I I I I I 44,557.00 1 I I I i I I I I I (EXECUTIVE I I I I SEC. ISALLY HART 1 35.00 I I i I I I 1 17,348.00 1 9.532 [ 900.00 I I I I I I I I I I I OXI 17,348.00 1 9.532 [ 900.00 I I I I I [GEN. CLK. I I [WILLIE LEAKS I 40.00 I I 1 I 14,882.00 I 7.155 1 1,200.00 I I I 021 14,582.00 I 8.177 1 1,200.00 i -'---1 I ICUSTODIAN I 1 I-- -------- --1 I I 1-------- I I ITOTAL REGULAR -11210 i I I I 1 [ 32,230.00 [ I I I I I I I I I 32,230.00 I I I I I i I I I I I I I I I I I I I I I I I I I I I I I 1 I I 1 ITUTAL L0146EVITY 112201 I I I I I I I I I 1 I I I I I I I I I I I I----- -----I I I 1 2,700.00 I I I I 1 i I 1 I I I 1 I I I I I I I I I I I I I I I I I I----- -----I I [ 1 1 3,000.00 1 1 I I I I 1 I I I I 1 1 I I I I I I I I I I I I I I I I I I 1 I I I I I I 1 I I I I I I I I I I I I I I I I I I I I I I I I 1 I Ixw MNMNMMMMMMUNI MUx NxxxNMxMMMMNMMx MMNI• HMNNMxuNN! MxMMMNMMMNNn' xI Nx NNNNMNNI NNn'w'NUxNUxl I I I I I I I t I 1 I I I I I I I I I I I I I I I I I 1 I I I I I I 1 I I I w•NMxxx MNxI NNw'NNNNNNNNNMxNxx NMMMNMNMNMxxxMMNMN 13 30 Oul -L7 VILLAGE OF NORTH PALM REACH PERSONNEL WORKSHEET FRINGE BENEFITS BUDGET YEAR 1908 DEPT 012 VILLAGE MANAGER 1 1 3 4 9G.31 165.:;0 104.56 157.25 111 ID 21! 2D III 2D 2H 11) 14 $0.37 11 INNNNNY » NNNNNNNNNNNNNNNINNNNNN. YNNNNN. YINNNxNNNNNINNNNNNNNNINNNNNNNNNIc INNNNNNNN.YI ---- -- ---- INNNNNNNNNINNNNNN......I EMPLOYEE (ANNUAL SALARYI FICA I PENSION [COVERAGE IO 1 HEALTH I LIFE I LTD I XMAS -I 1 NAME 1 87/88 1 7.15% 1 13.94%. 11 =EMP. 10 1 INS i INS I INS I CERT I I NNNNNNNNNNNNNINNNNNNNNNNNNNINNNNNxNNNINNNNNNNx. I 1 12110 1 12210 YIN. 12 =FAMILY YNxNNNNNINNINNNNN,: IE 1 12310 NNNINNxNNNNNN 1 12320 .YINNNNNNNNNINN.YxrNNNNNxNI 1 12330 1 11530 1 INNNNN»»»»» IRAYMOND J. HOWLAND I 1 1 44,557.00. I I 1 3185.83 I I 1 6211.25 I I [1H 1D I I 11 I I 11,155.72 I I 1 199.80 I I 1 I I 1 25.00 1 I 1 I I I [TOTAL EXCCUTIVG -11110 I,- Y::.:.:::.- AINMNNN,.•NwxNNNx I I -------------- [ 44,557.00 I ° ° ° ° ° ° °__ ° ° ° °I I I I I I I 1 I I I I I I 1 I I I 1 I I I I I I I I I I 1 I I I I I I I [SALLY HART I I 17,34C.00 I 1 1240.38 I 1 2418.31 I I1H 1D I 11 I 11,155.72 I 1 75.48 I 1 I I [ 25.00 1 I IWILLIE LEAKS I I 1 14,0882.00 1 1064.06 I 1 2074.55 I 11H 1D I 11 I 11,155.72 I 1' 66.60 I 1 148.80 I I 1 25.00 1 1 [TOTAL REGULAR -11210 IxNxNN.YN »NwN.Y.Y.YNNNx.Y I 1--- --- -- --- - -1 1 32,230.00 1===== --- = == = =1 I I I I I I 1 i i I I I I I I I I I I I I [ I I I I I I I 1TOTAL LONGEVITY-11 -20 Ix.•..•x,.•.YN..NNxNxNxNwN "N" 1 I I I I I I I I 1 I ] 3,000.00 ] I I I I I I 1 I i 11 214.50 I I 1 I 1 I I I I I I I I I I i I I I I[ I I I I 1 I I I I I I I I I I 1 I I I I I I I I I I I I I I I 1 I I I I I I I I I I I I I I I I 1 I I I I i I I I I i ]TOTAL BENEFITS i INN.YN.V.v- vyv.v.Y.v.Y.Y 1 i I I I I I I I 1 I I 5704.77 NMNNNMNx.Y I I 1 I I I 110704.11 I Nw.vnN.Yx.Y.v i I I I I I I 1 I I I I I 1 I I I I I 1 I I B I I I 1 3467.16 I I NMNNNNNNN I I 1 I I 341.88 1 NNNMNNNNNN I I I I I I I I I 148.80 1 NNNM.VM.Y.V.V I I 1 I I I 1 I 75.00 1 NNN.Y.YNxxxNNx I I I I 1 I I I wN.v .vNN.v Nx x.v .v .Y .vNN NN Nx.Y .vx I I I xx xNNxxNNM I 1 I I I I I I I I I 1 I I 1 xNNNxNN N.VNMNMNMNN NNNMMx xx NxN Nxxxx NNM I I I I I I N.YNMNN MM.YMNNNN NNNx NMxx I I I -x M.VNxxw NNwx'N 14 Z�A- Jul- 87 VILLAGE OF NORTH PALM BEACH BOOKS, PUBLICATIONS % SUBSCRIPTION BUDGET YEAR 1988 15 DEPT 012 VILLAGE MANAGER 35910 r- IxxxwNNxKNNN NwwwNNNwxFNFNNNNNINXNNxwxNNNNwwwwNNN NKNNNNNwwxIpKNXwwwwwwKwKXNXwwwxxxNNwwFNiNNwxxxwwwwKKlXXwwxxxNNNNNIXXXxwNNNNwNNi I ORGANIZATION I BOOKS, PUBLICATIONS I PURPOSE I DEPT. HEAD I VIL. MGR. I FINAL 1 I I 8 SUBSCRIPTIONS I I REQUEST I ESTIMATE I REQUEST I �. IMNxNNXNKxNNNXNwNNNwwNNKNNXww IKwKKKKNNI INwwwKKwKKNKNNNNNNNNIKKNKKKNKKNXXwwxKKNwXwNNKNKNNINwKKNKKKNKNXINKwxKK KxwKKKIKNKNwwwKKNxKI I IICMA,_ I IMANAGEMENT INFO. SERVICE I I (EDUCATIONAL MATERIAL I I 365.00 I I 1 365.00 I I i I 365.00 I 1 I INATIONAL LEAGUE OF CITIES I INATIONS CITIES WEEKLY I (INFORMATIONAL 1 80.00 1 80.00 I 80.00 I I I (NEWSPAPERS) I 1 I IHOPE INT'L HEART RESEARCH I [MONTHLY NEWSLETTER I I TALL EMPLOYEES - HEALTH TIPS 1 50.00 I 1 50.00 I 0.00 1 INSTITUTE 1 1 I I I (' I (MISCELLANEOUS PUBLICATIONS (ADMINISTRATIVE AIDS 1 600.00 I 600.00 I 220.00 1 I I I I I I I I I I 1 I I I I I I t I I I 1 ITOTALS 1 I 1,095.00 I 1,095.00 I 665.00 I I I i I I I I I I I I I I I I I I I I I I I I I I I 1 I I I 1 1 I I I I I I I I I 1 I I 1 I I I I I I I I I I I I I I I I I 1 I I I I I I I I I I I I I I I I I I I I I I 1 wxwxwxwwwxFw xKNNNxwNNxwN�KNwxNNxXN I I I I I I 1 1 xwwwxwNNNKwNwwxwNXXlwwwwNwwwxNwNKNNNNxw 1 I I i I I I i I I I I I I II I xxxxF�wwwwwxwwwxKX�w 1 I I I I I I I 1 I I I I I I I I I I I I I I I pwwwwwwx�wNNXXwxNXww � - 15 24- 3a1 -87 VILLAGE OF NORTH PALM BEACH TRAVEL* TRAINING 8 CONFERENCE WORKSHEET BUDGET YEAR 1988 IRAYMOND HOWLAND I ICMA I I [RAYMOND HOWLAND I FCCMA I 1 [RAYMOND HOWLAND 1 FCCMA I I I I I I I I I I [TOTALS I I ^NNNxn I 1 I I I I I I I I I I I 1 I I I I I I I I I I' I I i I I I I I I I I I i I I I I I I I I I I (ANNUAL CONE. I NONTRI I I (ANNUAL CONE. [ BAL HAI (EXEC. BOARD I FLUB: I MEETINGS I I MISC. CONE. I I I I I I 1 1 1 I I I I I I i o I 1 I o I I o I I 1 0 I I 1 0 I I I I I I I c I 1 I C I I I I pMxNxN MNNMNMNNNMNNNNMNNNNN AL I,30 /25-30 1 DEPT 012 VILLAGE MANAGER I SVv.OV I I JDU.VV I I I I DOUR I I 15/11 -14 I AUTO I 1 396.00 1 I 100.00 1 I I i DA I I I I AUTO I 1 300.00 1 34010 35430 35440 IN « «N « «NNNNNN « « «xxN «NNN.. INN«« xNNNN« N««« NIpN«« x« NNNNNNNNnIx« nNNNNNN« xxNNNINNNN« xN« N1N« NN« NNNNNIN « «NnN « «NINNNNNNN « «INNNNxN « «NI EMPLOYEE -I ORGANIZATION i DESCRIPTION I DESTINATION I DATES I TRAVEL I TRAVEL I CONE. ITRAINING I [ WAKE - I I I I AWAY I METHOD I REQUEST I REQUEST 'xNNNMxxNIMMMNNNNN i REQUEST I INNnNNNNxNNN« NNNNNNNNNNNINNNN« x« NNNxNNNNIFNNN« NxN N« xxNxNINxNNNxxNNNNNNNNINMNnxxMNnINNMNNVMxNMINMMNxnNnMlw «I IRAYMOND HOWLAND I ICMA I I [RAYMOND HOWLAND I FCCMA I 1 [RAYMOND HOWLAND 1 FCCMA I I I I I I I I I I [TOTALS I I ^NNNxn I 1 I I I I I I I I I I I 1 I I I I I I I I I I' I I i I I I I I I I I I i I I I I I I I I I I (ANNUAL CONE. I NONTRI I I (ANNUAL CONE. [ BAL HAI (EXEC. BOARD I FLUB: I MEETINGS I I MISC. CONE. I I I I I I 1 1 1 I I I I I I i o I 1 I o I I o I I 1 0 I I 1 0 I I I I I I I c I 1 I C I I I I pMxNxN MNNMNMNNNMNNNNMNNNNN AL I,30 /25-30 1 FLANS I SVv.OV I I JDU.VV I I I I DOUR I I 15/11 -14 I AUTO I 1 396.00 1 I 100.00 1 I I i DA I I I I AUTO I 1 300.00 1 50.00 1 I [ I 11196.00 I 500.00 1 0.00 I I i I i I I I I I I I I I I I I i I i I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 1 I I I I I I I I I I I I I I 1 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 1 I I I I 1 I I I I I I 1 I I I I I I VMMMMNNMNNNxNxNxxNxNNNNNMNMNpxNNMNMMNNNNNNNxNNxMNNNNpNNNNN 16 24 -Ju 1-87 VILLAGE OF NORTH PALM BEACH MEMBERSHIP & DUES BUDGET YEAR 1988 17 DEPT 012 VILLAGE MANAGER 35420 XX»» XXXXNNx1wwXNxxxw»» XNNXNNxxxxNNNNNxw» 1N» KX» N» Nxx»» NNNxK»» XXXNNNN« NINNNNNXNNNNNNIN » »X »NNxNNNNIwwXNNNNNNNNxI INNxxMwwNXNNNN»»»» 1 ORGANIZATION I MEMBERSHIP & 1 PURPOSE I -DEPT. HEAD I VIL. MGR. 1 FINAL I I DUES 1 I REQUEST I ESTIMATE I REQUEST I Ixx» x» NNl NK» NxxNxNxxxNxKx»»» KlKxxxNNxNNxxxxxN» KKKxxNxNN»r KINxNxN» xKK» NNxNxxKKNxxxNx» KKNIwwNxNxNxK »KNIn'MMMxxMK »KKNIKKKKNxKNKKKKI I I ICMA _ � ANNUAL DUES � ADMINISTRATIVE AIDS j 279.00 I 1 279.00 I I 279.00 I C I I [FLA. CITY & CO. MGRS. ASSOC.1 I ANNUAL DUES I I ADMINISTRATIVE AIDS 1 75.00 1 75.00 1 75.00 1 �FLA. PUBLIC PERSONNEL ASSOC.� ANNUAL DUES 1 ADMINISTRATIVE AIDS 1 25.00 1 25.00 1 25.00 1 JP.B. COUNTY MGRS. ASSOC. 1 ANNUAL DUES I ADMINISTRATIVE AIDS 1 30.00 I 1 30.00 1 1 30.00 I 1 1 1 IFLORIDA INNOVATION GROUP I I 1 ANNUAL DUES 1 I I I ADMINISTRATIVE AIDS 1 I 1 1,500.00 I I I 1,500.00 i I 1 0.00 1 I I I I 1 1 I I 1 1 I { I I I 1TOTALS I I I I I I I I 1 I I I I 1 i I I I I I I I I I 1 1 1,909.00 I I I I I I I I I I I I I 1,909.00 I I I I I 1 I I I I 1 I 1 I 409.00 1 I 1 I I I I I I I 1 I I I I I I I I I I i I 1 I I I I I i i I I i I I I I I I I I I 1 I I I I I I I I I I I I 1 I I I 1 I 1 I I I I I 1 I I I I I I I 1 I I 1 I I I I I I I I I I I I I I I 1 »NNIKNNNNNxN »KN »I »N » »NNNNN »x »! N» N» K»» NNNwN» N»»» KK»»» NNNwxNlxNww»» KNNXNNxNN» NNK»» XNNNNNNINxNxNxx»»»» N» NN» NNNN» N»» NNNNi NN» K» NNxN 17 24- Jul -87 VILLAGE OF NORTH PALM BEACH CAPITAL OUTLAY DETAIL BUDGET YEAR 1988 DEPT 012 VILLAGE MANAGER INw'Nn'w'xN «x IXXYYNNNNXXXXXNNNXXX NNXY« NI/: xNNNNxNNxIw•« NNNNNN« xNNINxNNNNXXXNNXINX NX NN XXNNNNINxNxxNNNNN «YIYx «N.YxN.NNIINXNXXXNXXXNXI r, I ACCOUNT I DESCRIPTION I NUMBER I UNIT 1 TOTAL 1 LESS I DEPT. HEAD I VIL. MGR. I FINAL I I NUMBER I - IREQUESTED I COST I COST I TRADE -IN I REQUEST I ESTIMATE I REQUEST I IxNNNNNNxNIxNYNxN« xN..«««« xNNx« NNxNNNINN« xN« NNx« I«« xNNNNYNx«« IN«,. NNNNNNNN« IYNN«« x« N«««« IN«« YN« bYYN «NI « « « «NNNNNNNNI I « « « « « « « «xxNNI �, I I I I GG000 1 I INEW CHAIR (SECRETARY) 1 I 1 200.00 I 1 200.00 I I I I 200.00 I 200.00 1 200.00'1 I nNxN" I I I I I I I I I I I i I I I I I I I I I i I 1 I I i I I I I I I I I I I I I F 1 66315 I I INEW SOFTWARE I I I I 300.00 I I 300.00 I 1. I I 300.00 I I 3300.00 1 I 300.00 1 I 1 I I I I I I I I I I i 1 I I I I I I I I I I i i I I I I I I I I I I I I I I I I I I I I I I I ( I I I I I I I I I I I I I I I I 1 I I I I I 1 I I I 1 I I I I I I I I I 1 i 1 I I I I I I I I I I 1 I I I I 1 I I I I 1 I I I I I I I I 1 I I I 1 I I I I I I I I I I I ( I I I I I I I I I I I I I I I I 1 I I I I I i I (PAGE TOTALS I I I I I I I I I I I I I I I 500.00 1 I I I I 1 I 500.00 I I I I I I I 0.00 1 I 1 l I i I 500.00 I i I I I I I 500.00 I I 1 I I I I 500.00 I I I I I I I I !MMNMMM«xN! NMNMNMYMNYYNMMMNMMMMMMMYINNYNNMMMMNIMNNM" I 1 I I MNYb NYMIMNNNYNYYN« I I MMi 1 I NNNNMN« NMMxMi I I MMNYNNNNNNYMINNV I I ,N « «xNMNNYiMYN I I « «xxx«« «xi W 08. 43,. VILLAGE OF NORTH PALM OLA4H Oa-56c39 DETAILED BUDGET REQUEST DEPT 01.3 FINANCE BUDGET YEAR 1988 ACCT NAME 11110 EXECUTIVE SALARIES 1.1210 REGULAR PAY 11220 LOMGEVITY PAY 11300 PART-TIME PAY 11400 Oai£RTIME 11530 CHRISTMAS GIFTS 12110 F I C A 12210 PENSION- GEN'1. EMPLOYEES 12310 I40SPITAL1!ATION 12320 LIFE INSURANCE 12410 W'ORKER'S COMPENSATIOM 12420 COMP.RES. VARIOUS DEPTS PERSONAL SERVICES 33490 OTHER CONTRACTS- MICROFILM 34010 TRAVEL 34110 T=PHONE 34210 POSTAGE 34520 INSURANCE- PROFEB "L LIAR. 34540 INSURANCE - SURETY FOND 34550 INSURANCE- PUBLIC LIAR. 34560 INSURANCE - PACKAGE 34630 R 3. M FURN. & OFF. EQUIP. 34710 PRINTING & BINDING 35110 LIFFICE SUPPLIES 35111 COMPUTER SUPPLIES 36420 MEMBERSHIPS & DUES 35430 CONFERENCE. & SEMINARS OPERATING EXPENSES 66000 CAPITAL 66315 C'OMP'UTER HDWR & SOFIVIR CAPITAL OUTLAY DEPARTMENT TOTAL 1986 1987 1.987 1.987 1.988 EXPENDED BUDGET EXPENDED ANTICIPATED DEPT READ 30,679.38 32,543.00 23,864.67 32,543.00 33,000.00 50,352.03 51,216.00 38,972.67 51, 2.12.00 51.,212.00 3,000.00 2,100.00 1,500.00 2,100.00 2,100.00 1,049.20 0.00 0.00 210.14 600.00 16.70 600.00 600.00 100.00 100.00 500.00 100.00 100.00 6,002.38 6,182.00 4,601.43 6,182.00 6,214.21 9697.00 9,684.00 0.00 9,684.00 1.1,739.15 4,387.44 4,835.00 3,475.48 4,835.00 6,184.44 384.3Q 464.00 289.80 464.00 463.68 3,801.00 3,801.00 0.00 3,801.00 3,801.00 0.00 0.00 0.00 1.09,662.87 1.11,525.00 72,820.75 111,521.00 115,414.48 184.74 500.00 0.00 500.00 500.00 342.04 450.00 395.50 450.00 450.00 3,340.01 3,500.00 2,579.55 3,500.00 3,500.00 13,382.35 0.00 0.00 0.00 0.00 0.00 17,900.00 2,000.00 1,985.00 0.00 1,985.00 1,985.00 0.00 0.00 0.00 1.1,970.00 64,753.92 105,708.00 5,98`_;.00 105,708.00 112,522.00 1,491.00 1,750.00 2,386.73 1,7:50.00 1,750.00 567.17 1,512.00 23.34 1,512.00 1.,550.00 3,587.77 3,000.00 2,730.19 3,000.00 3,500.00 1,897.69 1,500.00 1,31.5.52 1,500.00 1,800.00 290.00 310.00 11.3.50 65.00 310.00 105.00 350.00 105.00 200.00 350.00 91,941.69 120,565.00 15,634.33 120,170.00 158,087.00 0.00 540.00 340.00 500.00 19,000.00 18,671.00 500.00 19,540.00 19,011.00 202,104.56 251,630.00 107,466.08 MUGI.01.5 1988 1988 7. V/M REC FINAL INC 33,000.00 51,212.00 2,100.00 600.00 100.00 6,214.21. 11,739.15 6,184.44 463.68 3,801..00 115,414.48 500.00 450.00 3,500.00 17,900.00 1,985.00 11,970.00 112,52..2.00 1,750.00 1,550.00 3,500.00 1,800.00 310.00 350.00 158,087.00 34,650.00 52,225.00 2,100.00 600.00 100.00 6,404.61. 12,1.10.38 6,184.44 480.24 3,801.00 15,000.00 133,655.67 500.00 450.00 3,500.00 17,900.00 1,985.00 11,970.00 11.2, 522.00 1,750.00 1,550.00 :3,500.00 1,800.00 310.00 350.00 153,087.00 20 31 1,900.00 2,1o0.o0 2,100.00 2,100.00 1,900.00 2,100.00 2,100.00 '2,1.00.00 -89 233,591.00 275,601.48 275,601..48 293,842.67 1.7 19 3 i 70 Jul £7 VILLAGE OF NORTH PALM BEACH PERSONNEL WORKSHEET BUDGET YEAR 1988 DEPT 013 VINANCE INNNNw• NNwINKNNNxINNNxNNNNNNNNNNNxxxNKA• �A• xNNxxKNNINNNNKxNNKNNNNINKKxNKKKKiw• KKxKKKNNNIw• KKXNKKKXIxNN NKKKNNNNNNIKKKNxNKxxIA •NNX..NKNKNI JOB I EMPLOYEE ISCHEDULEDIANNUAL SALARYIHRLY RATEILONGEVITY IX COST OFIANNUAL SALARYIHRLY RAT "cILONGCVITY I ( TITLE I NAME I HOURS 1 86/87 1 86/87 1 86/87 1 LIVING 1 67/88 1 87/88 1 67/88 1 INNN XNNNNNINNNXN« xXNNN. YXINNNNXNNNNIXKNNNNNNNNINxNNNNKXNIxxNNNNXNNXNNNINNNNxNNNxINNNxxNxNNNI , INNNKNNNNNNxNNNINKNNNNNNNNNNNNNXNNNNN 1 I 1 (EXECUTIVE I I I I I I I IDIRECTOR I I I 1 1 1 1 3a 650.00 1 S I I �. IDIRECTOR ISHAUKAT H. KHAN 1 5 1 33,000.00 I I I' "' 1 r ITOTAL EXECUTIVE - 111101 1 33,000.00 1I I I 34,650.00 1 I I I I I I I I I I I 1 I (ACCOUNTANT I ISETTY JULIANO 1 35.00 1 20,268.00 1 11.136 1 600.00 1 0X1 21,231.00 1 11.693 I 900.04 1 1 I I I I I I I 1 I I (ACCT. CLK. II IPATRICIA SONAR 1 35.00 1 1G,G55.00 I 9.151 1 900.00 1 0X1 1G,655.00 1 9.151 1 1,200.00 1 I I I I I I 1 I 1 (ACCT. CLY. II [PENNY EN:IELO I 35.00 1 I 7.a51 I 0.00 1 0%1 14,239.00 1 7.851 -- --- - --- I ITOTAL REGULAR -11210 1 I 51,212.00 I I 1 1 52,225.00 1 I I I I I 1 I I I I I I I I I I I I 1--- --'- - -'I I i I----- --- --I I (TOTAL LONGEVITY - 112201 I I 1 1,500.00 1 1 i 1 2,100.00 I l I I I I I I I I I 1 I I I I 1 I 1 1 I 1 (TOTAL OVERTIME -11400 1 I I 1 I 1 600.00 1 I I I I I I I 1 I I I I 1 I I I I i I I I I I I I I I I 1 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I l I I I I 1 I I I I I I I I I 1 I 1 I I I I I I I I I I I I I 1 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 1 I I I ( I I I 1 I 1 I I I I I I I I I I .,...,.AwNNNKNNNwxNn NxAwnxNNnNNwNNKNNxxwINANxNKNxN I'N NxNxxNNNNNNN1NNNNNNxNKINNNNNNNNNxINNNKNNKNx' NNKNNxNKKNNNxINKKxNNNxNINNNNxNNNNNN 20 .0- Jul-87 21 VILLAGE OF NORTH PALM BEAC14 PERSONNEL WORKSHEET 1 2 3 4 FRINrE BENE:ITG 96.31 165.::0 104.56 157.25 BUDGET YEAR 1988 1N 1D 211 2D 1H 2D 2H 1D DEPT 013 FINANCE $0.37 1% NNYNNx« wNNNNNN. YINNNNN« NwwYXNNtNNNx .YNNNNINNNNN « «NN1N «NNNNN «xIC IY. YxNx«« YNINwNNN- -«- NINNNNxxwwNlNXNwNxxNNNNNI IwYNNN,.,.,. I EMPLOYEE (ANNUAL SALARY( FICA I PENSION ICOVERAGE 10 1 HEALTH I LIFE I LTD I XMAS [ I HAMli 1 87/88 I 7.15% 1 13.94%. 11 =CMP• ID 1 INS 1 INS I INS I CENT 1 I I 12110 I 12210 I2= FAPiILY 1E I 13310 1 12320 1 12330 ] 11530 1 I x wNNNIN. YIwNxNNMMXNINxNMNNNNNNIYNXMNNNNN1MYxNMNXNNNNNI ] wxxww» NN' NNMNNNXNNNNNNxx1wNNNNNNxNNNxwIMYMNNNNM ISHAUKAT H. KHAN 1 34,650.00 1 --- -- ----- -'-I .v 2477.4$ 1NNMMNNNNNIMNMx 1 4830.21 12H 2D 12 11,986.00 I 193.20 1 I 25.00 1 1 [TOTAL EXECUTIVE -11110 1- I 34,650.00 1 I I I I I I I I INNNwNNNNYNNNNNNNNN.Y.Y.Y 1 I I I I ]BETTY JULIANO I I I 21,281.00 1 1521.59 i 1 29GG.57 f 12H 1D I 14 I f 11,887.00 I I I 115.92 I 1 I 1 25.00 1 I t I [PATRICIA 30HAR I I ] 16,G55.00 1 1190.83 I 1 2321.71 I 11H 10 1111,155.72 I I 1 93.84 I 1 I 1 25.00 I I 1 I IPENNY ENFIELD 1 I I ] 14,289.00 1 I--- --- -- - ----I 1021.66 I [ 1991.89 I I 11H 1D I 11 1 11,155.72 1 I 77.28 I I I I 25.00 I I I [TOTAL REGULAR -11210 1.- xYxx..NNNNYNxwwNNNN ] I ] 52,225.00 ] 1=== -= ----- = = =1 1 I I i I I I I I I I I 1 I I I 1 I I I I I I I 1 I I I f I I I I I I i I I [TOTAL LONGEVITY -11220 I I I I t I ] 2,100.00 1 150.15 I I I 1 I I I I I I I I I I I I i I I I I I I I I I I I I I I [NN «wNNNwNNNNN.YNNNN.Y.N.N I I 1 I I I I I I I I I I I I I I I I I I I I I I I I I i I I I I I I 1 I [ [TOTAL OVERTUrIZ 11400 I I I I I I I [ 600.00 1 I I 42.90 I I I 1 I I I I I I I I I 1 I I I I 1 I I I I I I I I I I I I I I I t I i ITOTAL BENEFITS 1Nw.vNNNNNNNNNNN I I I I I 1 I iNNNNNNNN.YINNNNNwNN.Y1 I I I I 6404.61 I 112110.38 I I I 1 I I I I 11 I I I I I 6184.44 INNNNNN wNN1NXNNwNNNNNINNNNNNNxw1NwYNNwwNNNNNI I I I I I 480.24 I I I I I 0.00 I I I 1 I ] 100.00 1 1 1 I I I I I I I I I NMNNNNNNxMNYMMNMNww N I I I I I I I I I I MMMNMwNMMNwxNNNNNNNwNMNNNNxxMxMMMNNNNMMx 1 I I I I I I I I N.v xxxYMNMNNNNNNMNxxx. I I I 1 I [ [ I I I I I I I I I I 1 I I I I I I VMMNnMNNxxNxMMMMMNNNxxxNNNNNMNN 21 .4-Jul -87 VILLAGE OF NORTH PALM BEACH MEMBERSHIP & DUES BUDGET YEAR 1988 DEPT 013 FINANCE IxxxNNNxxxxXNNNNNxNNNNNNNxxxxlxNNNNNNNxNNNNxxXNNNNNNNNNNNNINxxxxxNNNNNxxNNNNxxxNNNNxxNN 1 ORGANIZATION I MEMBERSHIP & I PURPOSE I I DUES 1 Iw' xNNNYxxxYxNNNNxNNNXxNYYxxxxINNKXXXYNNxNNNNxxxNxNxXXXKXNNIxNxxNxNNNxNNKXXXNXNxNNNNNNNX I FGFOA1 ANNUAL DUES I ADMINISTRATIVE AIDS GFOA j ANNUAL -DUES I ADMINISTRATIVE AIDS 1 I IFLA. PENSION TRUSTEES ASSOC.[ ANNUAL DUES I VILLAGE MEMBERSHIP I I I I I I I I I I I I I I I I I I 315420 NNxxxXNINNNxxlYxxxxxxXNNNNINNNNNxxxxxxNl DEPT. HEAD I VIL. MGR. I FINAL I REQUEST I ESTIMATE I REQUEST I wXNNNN xIX NNNx I.XXXNNNNNxNNY1NNxNxxxx;.x NNI 510.00 I 1 50.00 I I 1 50.00 I 1610.00 I 1 160.00 I I I 160.00 I 1010.00 I 100.00 I I I I I I 100.00 1 I I I I I I I I I I 1 I I I TOTALS I I 3i lo.oa I I I 1 1 I I I I I I I I I I I I 1 I I I I I I I I I 1 I I I I I I I I I I I I I I I I I I I I I I I I I I 1 I I I I I I I I I I I I I I I I I I I I I I I I I NMNNMNNNMNMNMxNNNNNNNN NNMxxxxxxxxnMNNNNNxMNNMNMNXMNNxxxxxxxNMMMNNNMNNxNNNNNNMNMxNxMxNNMNMNNIMNMMN 310.00 I 310.00 I I I 1 I I I I I I I I I I I I 1 I I I I I I I I I I I I I I I I I I I I I I 1 I I I I I NxxxNxMNNMNNNNNMxNNxxMNNNN 22 24-Jul- 87 VILLAGE OF NORTH PALM REACH TRAVEL, TRAINING B CONFERENCE WORKSHEET BUDGET YEAR 1988 23 DEPT 013 FINANCE 34010 35430 35440 wxNwwNwwNNNNNX] wxxxxxNwNwxwNXNlwxxxNxxwwNNNXXXIXNxNNNNNX wwNwNNlwwwwxNXxwlwwNxNXXXwxINwNwwwNN XlwwxxxxwwNlxXNXNwwNxl INXXNNxXX.. EMPLOYEE I ORGANIZATION I DESCRIPTION I DESTINATION I DATES I TRAVEL I TRAVEL I CONE. ITRAINING I I NAME I I I I AWAY I METHOD I REQUEST I REQUEST I REQUEST I wN INxwnnxrxxNwxxnxwwww wI.NNNNNNxxN xlNwxNNNNNxNNwNxN1. NNNwwwNNNNNwxxlNxNxNwNNNINNNNNNwNwNINXNwxNNNwlwwxNxNNwNIN .rNNNNNNx] I DIRECTOR I FGFOANxxN (STATE CONE. I I I AUTO I I 400.00 I 1 1 100.00 1 1 I I I I STAFF I I. IMISC. CONE. I IN STATE I i I AUTO I 50.00 I 250.00 I I I I I COMPUTER I I I 1 I I I I I I I I I I I I TRAINING I I I I I I I 1 I I I I I I I I I I I I I I I I I I I I I I I I I ] I I I I I I I I I I I I ]TOTALS 1 I I I I I I I I I I I I I I 1 I I I I I I I I I I I I I I I I 1 I I I I I i I I I i I I I 1 I I I I I I I I I I I I I I I I I I 450.00 I I I 1 I I I I I 1 I I I I I I I I 1 350.00 I I I I I I I I I 0.00 1 1 I I I I I I I I I I I I I I I I I I I 1 I I 1 I I I I I I I I !NMMNNNMNxwMNNw I I I I I 1 I 1 I I I I I I 1 I I I I I I I I I I I I I I I F I 1 I I I I I I I I I I I I I I I I I I I I 1 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I IxxxxNMMNMINXXMxxxxwi I I I I 1 I I 1 I I I I I I I I I I 1 I i I 1 I NNNMNMNNNiw MNMYNMNMxxxx NxIMNMMxxxNNNNNxxXlxxwx MMMMMMNxwMM!NNMMMMxNxIxNMx MNMNNNIxNNMNNNNx 23 24- JV1 -87 VILLAGE OF NORM PALM BEACH CAPITAL OUTLAY DETAIL BUDGET YEAR 1988 DEPT 013 FINANCE IN« N«.:,, N«« IxNNN. NNNNN. NNNNNNNNNXXNNNI. NXNXXNNNXI. NNNNXNNXXNNI.NN «NNNNNNNNI,.Nx XNNNNNXNNINNNXNNNNwNNNI .•NNXNNXXNNNNIXNNNNNNNN «xNl � I ACCOUNT 1 DESCRIPTION I NUMBER I UNIT I TOTAL I LESS I DEPT. HEAD I VIL. MGR. I FINAL I I NUMBER I IREQUESTED I COST I COST I TRADE -IN I REQUEST I ESTIMATE I REQUEST I INNNxNNNwN IwNxxxxxxxxxxxxxXNXNXNNXNxIxxNNNNNxNxIxNNNXNXNNXxxlxxxNNNNNXxxNINXXNNNNxxNxNlxxxXNXNNxNNNIxNxNNNXNNNNNIxxxxxxxxxxNNl �- I I GG315 IHARDWARE (TAPE BACK. UP) I 1 I G00.00 I 600.00 I I G00.00 1 600.00 1 600.00 I 1 " " " "" I 20 MEG I I I I I ! I I f? I 1 IPOWER BATTERY BACK -UP I 2 1 1 1 500.00 I I 1000.00 1 I I I 1000.00 I 1 1,000.00 I 1 1,000.00 I I I I I I I I (BROWN OUT PROTECTOR I 2 I I I 1 250.00 1 I I I 1 500.00 I I I I 500.00 I I I 500.00 I I 1 I 500.00 I € I I I II I I 1 I 1 I------------ I I I I ------------ I -------- ---- I------------ I I I I --- ---- - - - - - I I I I I i I I I I I I ITOTAL- -66315 I I I I I I I I I I 1 I I I I I I I I I 1 I I I I I I I I I I I I I I I I I 1 I I I I I 2,100.00 I I I I I I I I I I I I I 1 0.00 I 2,100.00 1 I I i I I I I I I I I 1 I I I I 1 I I 2,100.00 I I I I I I I I I 2,100.00 1 I I 1 I I I I I I I I I I 1 I I I I I 1 I I I I I I I I IXNNXNNNN�NxxNNXXNNNNxxNNxNNNNNNxxx�NNNNNNNNNN�xxxxxxxxxxxN�NNNXNNNXNNNx�xNxNNNNNNxNx�xxxxxNNxNNxx�NxNNXxxxxxxx�NNNXNNxxNNNN� I I I I I 1 I I I I I I I I I I I I I 1 I I I I I I I I I I I I I i I I I I I I I I I I I I I I I I I I I I I I I I I I I I 1 I I I I I I I I I I I I I I I I I I I I I I 1 I I I I I 24 25 08/03787 VILLAGE OF NORTH PALM BEACH PAGE 1. 08x57-28 DETAILED BUDGET REQUEST NUGL015 DEPT 014 VILLAGE CLERX I:+UDQ.E'1' YEAR 1988 1986 1.987 1987 1987 1986 1988 1988 7. ACCT MME .EXPENDED BUDGET EXPENDED ANTIC'IPATIED 'DEPT HEAD V/M REC FINAL INC 11110 EXECUTIVE SALARIES 25,769.49 27,336.00 20,419.91 27,336.00 28,703.00 28,703.00 28,703.00 112220 LONGEVITY PAY 1,200.00 1,200.00 1,200.00 1,200.00 1,2200.00 1,200.00 7.,200.00 11300 PART -TIME PAY 8,441.53 13,206.00 7,005.44 7.3,206.00 1.1,401.00 1.1,401.00 1.1,401.00 11530 CWTSIMAS GIFTS 40.00 40.00 40.00 40.00 40.00 40.00 40.00 122110 F I C A 1,921.96 2,730.00 1,608.75 2,730.00 2,827.75 2,827.75 2,827.75 12210 PENSION -G)N'L .EMPLOYEES 3,160.00 3,811.00 0.00 3,87.1.00 5,345.85 5,345.85 5,345.85 . 12310 HOSPITALIZATION 1.,595.64 1,685.00 1,286.73 1,685.00 1,887.00 1,887.00 1.,887.00 12320 LIFE INSURANCE 125.16 149.00 102.06 149.00 128.76 _ 126.76 128.76 12330 L.T.D. INSURANCE: 280.52 278.00 242.75 278.00 273.00 273.00 287.00 12410 UDRIMR'S COMPENSATION 1,922.00 1,922.00 0.00 1,922.00 1,922.00 1,922.00 1,922.00 PERSONAL SERVICES 44,456.30 52.,357.00 31,905.64 52,357.00 53,728.36 53,728.36 53,742.36 3 33490 OTHER CONTRACTUAL SERVICE 0.00 300.00 0.00 34010 TRAVEL 38.26- 390.00 412.90 420.00 409.00 409.00 409.00 34110 TELEPHONE 1,068.70 1,072.00 729.88 1,072.00 1,072.00 1,07.2.00 1,072.00 34630 R & M FURN. & OFF. E:OUIP. 699.75 1,668.00 1,460.00 1,460.00 1,140.00 1,140.00 1,140.00 34710 PRINTING & BINDING 374.20 765200 293.56 400.00 60.00 60.00 60.00 34920 RECORDING FEES /COURT COST 0.00 30.00 5.00 20.00 30.00 30.00 30.00 34960 TROPHIES, AWARDS & PRIZES 511.97 700.00 49.8.4 500.00 700.00 /00.00 700.00 35110 OFFICE SUPPLIES 735.82 795.00 475.20 700.00 800.00 800400 800.00 35140 RECORDING TAPES 0.00 241.00 0.00 241.00 300.00 300.00 300.00 35160 RECORDS RETENTION SUP. 0.00 36.00 0.00 25.00 53.00 53.00 53.00 35298 rL(YAM EXPENSE 388.85 600.00 389.50 590.00 600.00 600.00 600.00 35410 ROOKS, PURLS., & SULISC. 105.20 83.00 0.00 83.00 88.00 88.00 88.00 :35420 ISM ERSHIPS & DUES 25.00 90.00 _ 43.50 85.00 85.00 85.00 85.00 35430 CONFERENCE & SEMINARS 110.00 75.00 75.00 75.00 75.00 75.00 75.00 :35440 TRAINING & ED. COURSES 75.00 0.00 0.00 OPERATING EXPENSES 4,056.23 6,845.00 3,934.38 5,671.00 5,412.00 5,412.00 5,412.00 -21 66000 CAPITAL 0.00 0.00 0.00 CAPITAL OU'T'LAY 0.00 0.00 0.00 0 D£PARIMENT TOTAL 48,512.53 59,202.00 35,840.02 68,028.00 59,140.36 59,140.36 79,154.36 (? 25 '-^-JoI - 67 v/LLAf.,E 01: 140kTx PA1.x ooACH PzuSowx:L oomNoHrET �oonET YEAR zooD o"I " T 014 VILLAGE oLCVk 26 � |SCHoouLEo|AwwUAL SALARY|oxLr kATL|LowoovzTY |t COST 0C|AwwUoL SALAuY|x.-Lx KAzc|Lnworvzz, | | TITLE | wAnu | xoUxS | CG/87 | 86/87 | oG/uY | Llvlwo | 87/68 | 87/88 | 67/88 | | |onLUkuS WALKER | : | �7,orG^00 | | 1 ,200.00 | o%| �o,7V:.00 | c | 1,2^«.«» | | |''-'---'^- -| | | / \ | |^-'--'--'''-| [TOTAL EXccuzlVs-111101 | -7,336"00 | | | | | 2-0,703.00 0 | | | | )ocx'-ft | | | | | | |`"""" Aouz c�c�� ^ x�� nowo c»�oo | 9,64o.00 | 7.420 0Z| o,G4G^oV�| 7.420 | / ' /CLcczznw ' | | | | | 1 | | | \C��tu � � | | | | roo *o ^ | | / | | | | | 000 oo | | | | ^ | | | | | | | | | |^z"oz/oo-zi | | | oSo.00 | | | | 2:50.00 | | | | | | | | |zA:PCczn."5 1 | | u'310.00 | | | | 1,1oo^00 | | | |----- `''-'-'| | | | | | | | | |T0TAL OTHER 11300 | | | | | |...........'| | | | | \ | | 11,401.00 | | | | | | | | | | | | | | | | | | | | | | | | | | |TnTAL LouGsvITY-11-1:01 | | | | | | | | | | | | | | | | | | | | | | | | | | | | �,�0o�oo | | | | | | | | | | | | | | | |---------`| | | | | I,zoo.oO | ( | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 26 �