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HomeMy WebLinkAboutAgenda_Regular_01/18/1972VILLAGE OF TEQUESTA, FLORIDA AGENDA JANUARY 18, 1972 7:30 P.M. Public Hearing to determine a Zoning Classification fora the Thomson and DiVosta properties. COIINCIL MF~TING 1. Opening Prayer and Pledge of Allegiance to the Flag by Councilman Russell. 2, Approve]. of minutes of December 21 and 31; 1971 meetings, 3, Financial Reports for Decembc^° 1971 4, Village Manager's Rer~°rt 5, riayor's Report 6, Police Department and Civil Defense Reports 7, Counci]men Project Reports 8, Presentation of Inspectors of Election Certificate for January 11, 1972 Special Election, for approval of Council. 9. Set Tuesday, March 21, 1972 as date of General Election for election of Councilmen in seats 1, 3 and 5, each for a two (2) year term, Inspectors of election for the election: Mary W, Elliot, Mildred Graef, Charlotte P. Kadlec, Robert W. Reaney, Ruth A. Schlusemeyer, John W, Stead, lO, Consideration of Jupiter Inlet Colony Resolution 122-71-16 Re: Village "Natural Boundaries" in Charter. 11. Village Attorney Items 12. Other Items 13. Time for Visitors 14 . Ad jourrment Bobs Items 1-T8-72 1. Sewage 2. Beacon Street 3. Bicycle Paths 4. Election - Filing -.last 10 days of February, 1972 5. Representatives of County Assessors Office will be at the Village Hall from January 31 through February 4, 19?2 to take Homestead Exemptions. • • VILLAGE OF TE QUESTA, FLORIDA BUDGET STATEMENT OF REVENUE AND EXPENSE DECEMBER 1971 AND YEAR TO DATE (THREE MONTHS) Ad Valorem Taxes - Net Building Permits Occupational Licenses Beverage Licenses State Road and Bridge Funds Fines and Forfeitures Additional Cigarette F~ Gasoline Taxes Administrative Management - Water Dept. Office and Garage Rent - Water Dept. Fire Hydrant Rental Fees Miscellaneous Income Cigarette Taxes Utilities Taxes Franchise Taxes Cash Surplus 10-1-71 Payroll Taxes Withheld -Net Employee Insurance Premiums Withheld-Net BUDGET $ 135,000.00 15,000.00 16,000.00 2,500.00 1,700.00 1,200.00 12,000.00 ,000.00 ,Q00.00 ,000,00 ,980.00 11 ,000.00 4 ,600.00 3 ,500.00 61,000.00 $ 462,480.00 -0- -Q- $ 462,480.00 YEAR TO DATE $ 101,281.70 3,241,40 8,478,82 -0- -o- 1,352.00 2,587.48 1,249.98 750.00 -0- 854.62 24,49.43 12,821.91 33,317.11 15 L49.99 $ 205,681.44 163.03 17.80 $ 205,862.27 EXPENSES Administrative Expense Office Expense Public Safety Expense Streets and Parks Expense Payments to Sinking Fund Accounts Receivable - Net $ ?4,525.00 15,830.00 121,550.00 233,575.00 17,000.00 $ 462,480.00 -0- $ 462,480.00 $ 14,767.79 4,067,78 25,941.79 33,248.32 4,888.80 $ 82,914.48 781.86 $ 83,696.34 CASH SUMMARY First Bank ~ Trust Company Jupiter/Tequesta Petty Cash Community Federal Savings and Loan Fidelity Federal Savings and Loan Certificates of Deposit BUDGET BALANCE _~~ $ 33,718.30 11,?58.60 7,521.18 2,500.00 1,700.00 (152.00) 9,412.52 3,750.02 2,250.00 6,000,00 3,125.38 90,503.57 ,34,778.09 4,182.89 45,750.01 $ 256,798,56 -0- -0- $ 256,798.56 $ 59,757.21 11,762.22 95,608.21 200,326.68 12.111.20 $ 379,565.52 _0_ $ 379,565,52 $ 27,007.86 25.00 20,000,00 16,172.69 120,000.00 $ 183.205.55 ACCOUNT SUMMARY Operating Account Petty Cash $ 183,180.55 25.00 $ 183.205.55 RH VILLAGE OF TEQUESTA, FIARIDA OPERATING STATEMENT OF REVENUE AND EXPENSE DECEMBER 1971 AND YEAR TO DATE (THREE MONTHS) • YEAR TO DECEMBER REVENUE BUDGET DATE 1971 Ad Valorem Taxes -Net $ 135,000.00 $ 101,281.70 $ 86,203.47 Building Permits 15,000.00 3,241.40 812.80 Occupational Licenses 16,000.00 8,478.82 5,719.42 Beverage Licenses 2,500.00 -0- -0- State Road and Bridge Funds 1,700.00 -0- -0- Fines and Forfeitures 1,200.Q0 1,352.00 510,00 A3ditional Cigarette ~ Gasoline Taxes .12,000.00 2,587.48 1,485.2? Administrative Management - water Dept. 5,000.00 1,249.98 416.b6 Office and Garage Rent - Water Dept. 3,000.00 ?50.00 250.00 Fire Hydrant Rental Fees 6,000.00 -0- -0- Miscellaneous Income 3,980.00 854.62 581.21 Cigarette Taxes 115,000.00 24,496.43 8,248.65 Utilities Taxes 47,600.00 12,821.91 4,001.36 Franchise Taxes 37,500,00 33,317.11 -0- Tatal Operating Revenues $ 190,431.45 $ 108228.84 EXPENSES Administrative Expense Salaries: Village Manager $ 16,000.00 $ 3,649.34 $ 1,237,96 Building Official 12,000.00 3,000.00 1,000.00 • OASI Expense 950.00 143.49 -0- Car Allowance 600.00 150.00 50.00 Counci]~-en Fees 1,200.00 300,00 100.00 Dues and Subscriptions 325.00 264,00 -0- Insurance Expense 5,000.00 1,182.25 431.00 Legal Expense 4,000.00 3,075.00 75,00 Contributions 3,900.00 510.00 308.79 Advertising and Promotion 350.00 53.20 38.20 Maps 1,000.00 -0- -0- Engineering Service 3,000.00 -0- -0- Building Department Expense 500.00 106.69 18.15 Auditing Expense 900.00 -0- -0- -- Employee Hospitalization Ins. Premiums 4,900.00 975.50 335.61 Employee Pension Premiums 15,000.00 -0- -0- Tax Assessing and Collecting 900.00 -0- -0- Miscellaneous Expense 2,000.00 1,358.32 285.12 Contingencies 2.000.00 -0- -0- Total Administrative Expense $ 74,525.00 $ 14,767.79 $ 3,879.83 Office Expense Salaries $ 9,620.00 $ 2,386,18 $ 801.68 OASI Expense 510.00 102.97 -O- Supplies 1,200,00 155.64 37.53 Postage 450.00- 238.34 ?5.97 Telephone 750.00 184.66 55,00 Utilities 1,700,00 440,99 120.64 Miscellaneous 1,_100,00 389.50 179.50 New Equipment 500.00 169.50 169.50 Total Office Expense $ 5.830.00 $ 4yt16~7 8787 $ 1,439.82 RH YEAR TO DECEMBER BUDGET DATE 1971 Public Safety Expense Salaries: Police Chief $ 11,000.00 $ 2,552.72 $ 865.96 • Police Lieutenant 8,000.00 1,999,98 666,66 Patrol Sergeant 7,800.00 1,950.00 650.00 Detective 7,500.00 1,875.00 625.00 Patro Lnen 29,000.00 6,227.9b 2,103.76 Desk Sergeant 6,000.00 1,387.98 470.84 Deslanen 16,200.00 3,975.22 1,347.16 Pap For Extra Work 1,000.00 26.55 -0- OASI Expense 4,450.00 936.20 -0- Car Expense 1,800.00 813.66 278.13 Gasoline and Oil 3,300.00 1,177.24 316.19 Car Insurance 1,000.00 -0- -0- Equipment and Unifo~ns 1,300,00 1,176.60 91.50 Auxiliary Police Uniforms 300.00 -0- -0- Telephone 600.00 152.17 45.70 Teletype 900.00 108.19 (12.46) Utilities - Traffic Signals 1,100.00 110,08 36.78 Judges Fee 1,500.00 300.00 100.00 Miscellaneous Expense 1,200.00 465.6? 331.74 Traffic Signs 700.00 413.17 183.48 New EquiFrnent 4,000.00 293.40 -O- Traffic Light Installation 12,000.00 -0- -0- Civil Defense 300.00 -0- -0- Personnel Training 600.00 -0- -0- Total Public Safety Expense $ 121,550,00 $ 25,941.79 $ 8,100.54 Streets and Parks Expense Salaries $ 18,700.00 $ 4,009.74 $ 1,335.50 OASI Expense 950.00 207.26 -0- Street Maintenance 1,500.00 600.50 104.50 Streets and Drainage 67,000.00 6,653.05 3,570.36 Entrance Gate Expense 1,000.00 118.66 35.02 Fogging Expense 1,500.00 252.86 -0- General Maintenance 5,500.00 1,105.41 360.48 Truck and Tractor Repairs 700.00 -0- -0- Truck Insurance 200.00 -0- -0-- Gasoline and Oil - Truck and Tractor 375.00 76.21 24.05 Gasoline and Oil - Other 50.00 8.78 2.82 Small Tools 300.00 -0- -0- Village Hall Maintenance 1,700.00 670.65 21.0? Garbage Collection 65,000.00 14,910,00 5,054.00 Trash Collection 25,000.00 3,600.00 -0- Utilities - Street Lights 4,200.00 865.20 288.86 Street Name Signs 400.00 -0- --0- New Equipment 1,000.00 170.00 ..0- Beautification 1,000.00 -0- -0- Fire Hydrant Rental Fees 6,000.00 -0- -0- Land Purchase - Recreation Park 9,000.00 -0- -0- Bicycle Paths 15,000.00 -0- -0- Painting Exterior Village Hall 2,500.00 -0- -0- Sealing Parking Area Village Hall 1,0(70.00 -0- -0- Trash Clean-up Day 4,000.00 -0- -0- Total Streets and Parks Expense $ 233,575.00 $ 33,248.32 $ 10,796.66 Total Operating Expense 78,025.68 24,216.85 Payments to Sinking Fund 4,249.98 1,416.66 Total Expense 82,275.66 25,633.51 Revenue Over Expense 108,155.79 82,595.33 RH • VILLAGE OF TEQUESTA, FLORIDA SINKING FUND DECEMBER 1971 Cash on Deposit First Bank ~ Trust Co. Jupiter/Tequesta $ 2,629.85 Certificate of Deposit 19,000.00 21,629.85 Reserve Account $ 16,362.50 • Reserve for Payment of Bond Interest 2,017.36 Reserve for Payment of Bond Principal 3,249.99 $ 21,629.85 RH VILLAGE OF TEQUESTA, FIARIDA E%CISE TAX REVEN[IE FUND DECEMBER 1971 AND YEAR TO .DATE (THREE MONTHS) DECEMBER YEAR TO 1971 DATE • S RECEIPTS Cigarette Tax Utility Tax Franchise Tax DIS~NTS Sinking Fund Operating Account RH $ 9,063.06 $ 25,310.84 4,001.39 12,821.94 --(?- 33, 317.11 $ 13,064.45 $ 71,449.89 $ 1,416.66 $ 4,249.98 11,647.79 67.199.91 $ 13,064.45 $ 71,449.89 -a ~- THE FOLLOWING DISBIIRSE~MENTS j~JERE MADE FROM VILLAGE OF TEQUESTA FUNAS FOR THE 1~NTH OF DECEMBER 1971: • BP Oil Corporation 666.26 Florida Power ~ Light Co. 80.65 Picard Chemicals Co. 11.10 The Jupiter/Tequesta Jr. Chamber of Coerce 30Q.00 Fix-it Shop 58.13 Nichols Sanitation 5,054.00 Engels 91.60 First Bank ~ Trust Co. Jupiter/Tequesta 1,519.44 Petty Cash 518.00 Paulus Signs 62.00 Lindahl-O~Brien, Inc. 3,0Q Larry Jarrell Construction, Inc. 3,411.75 Flemings Auto Repair 32.95 Halsey ~ Griffith 281.2Y National Chemsearch 79.66 Payroll 9,246.20 Robert Harp 50.00 Jupiter Auto Supply 48.20 Moschera~s Auto Repair 31.50 Edinters, Brackett, Lord F~ Held ?5.00 Bank of Palm Beach £~ Trust Co. 80,000.00 gerox Corporation ?0.18 Florida Dust Control 3.40 Blue Cross of Florida 14.20 Courier Highlights 70.07 Lighthouse TV 6.25 Gee £~ Jensen 699.12 Florida Power €~ Light Co. 444.10 Brockway, Owen ~ Anderson Engineers, Inc. 158,61 Robert E. Grogan, M.D, 25.00 Village of Tequesta Water Department 119.10 Councilmen Fees 100.00 Allen V. Everard 100.00 East Coast Fire Equipment 10.00 Davis f~ Valente 6.50 State of Florida-Dept. of Motor Vehicles 6.00 Southern Bell Telephone ~ Telegraph 118.85 Postmaster-Tequesta 33458 90.00 Tequesta Tire Co., Inc. 120.48 The Beacon News 111.25 Florida Combined Insurance Agency 595.82 3~I Company 171.55 Tequesta Hardware 191.75 Cornelius, Johnson ~ Clark, Inc. 431.00 $ 145,283.88 L J RH • VILLAGE OF TEQUESTA, FLORIDA PUBLIC SAFETY EXPENSE DECE[~ER 19?1 AND YEAR TO DATE (THREE MONTHS) YEAR TO BUDGET DECQ~ER DATE BALANCE 1971 Salaries: Police Chief $ 11,000.00 $ 2,552.72 $ 8,447.28 $ 865.96 Lieutenant 8,000.00 1,999.98 6,000.02 666.66 Patrol Sergeant 7,800.00 1,950.00 5,850.00 650.00 Detective 7,500.00 1,875.00 5,625.00 625.00 Patrolmen 29,000.00 6,227.96 22,772.04 2,103.76 Desk Sergeant 6,000.00 1,387.98 4,612.02 470.84 Deskmen 16,200.00 3,975.22 12,224.78 1,347.16 Pay for Extra Z~lork 1,000.00 26.55 973.45 -0- OASI Expense 4,450.00 936.20 3,513.80 -0- Car Expense 1,800.00 813.66 986.34 278.13 • Gasoline and Oil 3,300.00 1,177.24 2,122.76 316.19 Car Insurance 1,000.00 -0- 1,000.00 -0- Equipment and Unifo nns 1,300.00 1,176.60 123.40 91.60 Auxiliary Police Unifornis 300.00 -0- 300.00 -O- Telephone 600.00 152.17 447.83 45.70 Teletype 900.00 108.19 791.81 (12.46) Utilities -Traffic Signals 1,100.00 110.08 989.92 36.78 Judges Fee 1,500.00 300.00 1,200.00 100.00 Miscellaneous Expense 1,200.00 465.67 ?34.33 331.74 Traffic Signs 700.00 413.17 286.83 183.48 Netia Equipment 4,000.00 293.40 3,706.60 -0- Traffic Light Installation 12,000.00 -0- 12,000.00 -0- Civi1 Defense 300.00 -0- 300.00 -0- Personnel Training 600.00 -0- 600.00 -©- $ 121,550.00 $ 25,941.79 $ .95,608.21 $ 8,100.84 RH VILLAGE OF TEQUESTA, FLORIDA WATER DEPARTMENT DECEMBER 1971 AND YEAR TO DATE (TWELVE MONTHS) DECEMBER YEAR TO 1971 DATE OPERATING REVENUES Village of Tequesta (24,409,000 - 306,877,000 ) $ 13,902.90 $ 167,587.14 Town of Jupiter (2,839,000 - 42,052,000) 2,643,55 34,100.10 Jupiter Inlet Colony (2,995,000 - 42,067,000) 1,992.79 26,395,38 Other Areas (5,373,000 - 62,200,000) 4,126.38 45,552.97 Total Water Sales (35,616,000_- 453x,196,000) $ 22,665.62 $ 273,635.59 1970 eater Sales 42.899.000 - 437,929,000 24,232,94 257,910,62 Fire Hydrant Rental Fees 6,000.00 6,000.00 28,665.62 279,635.59 Other Operating Revenues _ 8,47 _ _ _ _ 66.11 $ 28,674,09 $ 279,701.70 OPERATING EXPENSES Pumping and Storage Expense Wages $ 448.00 $ 5,375.00 Utilities 1,191.30 14,039.46 Chemicals 87..00 1,281.38 Repairs 106.42 3,468.7? Truck Gasoline and Oil 17.49 235.00 Truck Repair and Expense 3.00 183.20 Sma11 Tools -0- 74.68 • Miscellaneous 12.20 247.76 Total Pumping and Storage Expense $ 1,865.41 $ .24,905.25 Distribution Expense Wages 1,219.94 13,205.44 Repairs 27.24 295,17 Truck Gasoline and Oil 23,56 355.89 Truck Repairs and Expense 242.30 597,03 Miscellaneous 78.87 335.42 Total Distribution Expense $ 1,5- 91.91 $ 14,788.95 Office and Administrative Expense Wages $ 433,48 $ 5,200.00 OASI Expense 49.16 1,021.84 Rent 250.00 2,100.00 Administrative Management 416.66 3,499.98 Supplies 33.43 2,487,70 Telephone 29.23 270.64 Employee Tnsurance Premiums 67,51 667.38 Employee Pension Premiums -0- 2,491.04 Financial Consultant's Fee 100,00 1,200,00 Fiscal Agent's Fee -0- 4,360.00 Bank Escrow Agent's Fee 150.00 300.00 Engineering Service 75.00 1,071.96 Licenses and Fees -0- 304,00 Insurance Expense (283.87) 1,514,74 Miscellaneous Expense 101.23 I, 180.94 Legal Fees -0- -0- Equipment -0- 288.30 Auditing Expense Contingencies Total Office and Administrative Expense Total Operating Expense Net Operating Revenue Non-Operating Income Connection Charges -Net Frontage Charges Accrued Interest on Invested Funds Total Non-0perating Income Net Income Before Debt Service Less Debt Service Requirements Interest Principal Reserve Renewal and Replacement Fund Certificate Redemption Fund Paying Agent Expense Total Debt Service Requirements Net Incarne • PILLAGE OF TEQUESTA, FLORIDA WATER DEPARTMENT DISTRIBUTION OF REVENUE FUND DECEMBER 1971 Total Revenues to be Distributed Revenue For Prior Month Distributed Tp: Sinking Fund Reserve Account Renewal and Replacement Fund Certificate Redemption Fund Capital Improvements Reserve Fund Operation and Maintenance Fund Village of Tequesta Utility Tax Town of Jupiter Utility Tax Refund of Overpayments DECEMBER YEAR TO 1971 DATE $ -0- $ 1,325.00 -0- -0- $ 1.421.83 $ 29,283.52 4,879.15 68,977.72 $ 23,794.94 $ 210,723.98 $ (439.66) $ 9,116.24 270.00 5,122.25 5,224.35 _13,474.35 $ 5,054.69 $ 27,712..84 $ 28,849.63 $ 238,436.82 $ 6,733.35 $ 80,800.00 1,583.35 19,000,00 1,420.85 17,OS0.00 1,099.77 13,195,53 1,960.00 23,520.00 -0- 175.60 $ 12,797.32 $ 153,741.13 $ 16.052.31 $ 84,695.69 --~.~_ $ 21,102.30 $ 295,799,51 $ 8,316.78 $ 99,800,00 1,420.85 17,050.00 1,099.77 13,195.53 1,960.00 23,520.00 4,912.75 ?4,327.62 2,619.84 57,232.06 626.07 8,320.01 146.24 1,803.18 -0- 551.11 $ 21,102.30 $ 295,799.51 n ~~ VILLAGE OF TEQIIESTA, FLORIDA WATER DEPARTMENT CASH SilMT4ARY DECEMBER 1971 Cash on Deposit -First Bank ~ Trust Co. Jupitex,1Teguesta Revenue Fund Operation and A4aintenance Fund Meter Deposits Fund Certificates of Deposit -Meter Deposits Fund Certificate of Deposit - Reserve Account Cash on Deposit - Bank of Palm Beach F~ Trust Company Sinking Fund Reserve Account Renewal and Replacement Fund Certificate Redemption Fund Capital Improvements Reserve Fund Certificates of Deposit: Sinking Fund Reserve Account Renewal and Replacement Fund Certificate Redemption Fund Capital Improvements Reserve Fund $ 20,379.20 7,523.08 1.493.64 $ 29,395.92 33,000.00 102,000.00 $ 208.57 893.63 310.65 632.43 204.19 $ 2,249.47 $ 2,000.00 4,000.00 30,000,00 43,000.00 62 0~• QO $ 164,395.92 143,249.47 Fetty Cash 100,00 $ 307,745.39 OFFICE OF THE CHIEF ^F POLICE HENRY M. DU6ENBERY CHIEF OF POLICE VILLAGE OF TEQUE5TA 357 TEgUE6TA DRIVE TELEPHONE TEgIJESTA, FLORIDA MAILING ADDRESS AREA COD[ 3C5 P. D. BOX 636 746-7474 JUPITER, FLORIDA 33458 January 13,1972 December 1971 reflected directly the increase of business and and new residents in the area. 278 corr~plaints instituted or invest- igated by the Police Department which is a new high in activity for the department. Police vehicles traveled a total of 9,743 miles using 1,218.3 gallons of gas and 13 quarts of oil. Police desk message center processed 792 incoming phone calls, a new high, plus normal radio dispatching and teletype service for Tenuesta and T?orth County Ambulance group. Heavy influx of shoppers to the Shopping Areas is responsible for large increase of reported auto accidents. Of the 27 accidents investigated, 21 were minor fender bender and scrapes in parking areas of Shopping Centers. Of the 278 complaints instituted or investigated, 87 were dis- covered by Patrolling Officers, 112 were assisting persons with non- • Police problems, 19 were assisting other Police agencies, 31 were false burglar alarms and 2F were suspicious persons, cars or inci- dents. Evaluation of Police activities for December 1971 shows Radar survailence and Crime Prevention Patrols resulted in following arrests, speeding four, defective equipment one, Careless operation two, and hazzardous operation one for a total of eight. Special investigations arrests, one for Public Intoxication, One for Destroy- ing public property, one Bench Inrarrant, one building violation and one Juvenile refferal for Petty L~arcany for a combined total of 13 arrests for month of December. Comparision with the report of December 1970 shows complaints up from 179 to 278, incoming phone calls up from 727 to 792, Patrol mileage up from 8,150 to 8,743. Serious/1i~vestigations down from 2 to zero. ~'-'"~ Attached to this report is a complete breakdown of Police Activities for month of December 1971. ~~ H ri Dusenbery r Chief of Police OFFICE OF THE CHIEF OF POLICE • TELEPHONE AREA CODE 3O5 746-7474 CIVIL DEFENSE REPORT DECEMBER 171 VILLAGE OF TEQUESTA '357 TEQUESTA DRIVE TEQUESTA, FLORIDA HENRY M. DUSENBERY CH16F OF POLICE MAILING ADDRESS P. O. BOX 638 JUPITER, FLORIDA 33458 Civil Defense Staff meeting was held at 8:00 PM on December 27,1971 at r!'equesta Police Headquarters, Communications links, telephone and radio, with Palm Beach County Civil Defense Headquarters tested and checked. Next staff meeting of Tequesta Civil Defense Group is scheduled for January 31,1972 at 8:00 Pm at Police Head- quarters. ~~. ~Q.,..~-~, • H M Dusenbery Civil Defense Director POLICE DEPARTMENT i TIME STUDY SURVEY for DECEMBER 1971 Total. Hours., month of December, 31 days, 24 hr per day 744 hours PATROL DIVISION Investigating Logged Complaints (278) 139 hours Supplementary Retorts 8°. Investigations 6~ Door Cheeks (businesses) 98 House Checks (closed homes) b8 Daily reports ~ consultations 93 Education ~; Ori®ntation 10 Meals ~ Coffee breaks 93 Radar Traffic Survailance 9 Communications Support 32 Crime Pr®vention Patrols 137 744 Hours COMMUNICATIONS DIVISION Total hours, 31 days, 24 hours ner day 744 Four men, 40 hour work week 640 Support from Chief R~ Patrol Division 104 744 Hours r '~ A,4-U11\,r~;, l~C' 'l~G,;ULS'i~A ,~ Total Complaints 278 ~ Decemt~er 1971 C~.nssii'ication Sn~Ury -- - - itilled , _......~. Total ` .~ „. ~:;V vs 1W - i ' ' w ! i 25 :fV vs F~.xed Ob~e•ct. ..~...~... ~..........w. r.rn...wn......:....w..wt...w.rwr..rw. • ~! 4 ..,{, w _.__._~. ~.+....++..wr rr~r...~~w...mr • ~ ~wp~.~w.~ww.~w.r t ~.,.rw~.ww..wr.rw `w...w.w.rt.. Public Accidents ~ _ ~ 2 ~ ` ~ ` 1 . ~ ~(( ~ ` f ~ (on View Complaints 87) ~ k • ~ ~~ ` ~ l ,.~...r.r.... w..~rr ..1..~.. - ..w........•W+..~+.+~...r......w..~........'~` www.+..~....~..ww..w.~~r i..~...~.~~ "';r;; QC18 As S iytou ` :~, :._ .___.~__.____.~._.., i 'Other D©pt~s Assisted ~~ + ' Onon doors or 'v~'indows :~'iros _ •~~Tarr,in~^~ Traffic ' bJarnirigs O~hor Juvenile Cases Ambulance Assists NISDEAMEANERS Vandalism Petit Larceny ~~ Suspicious Persons ~~~ 19Suspicious Cars ~ 11 25 Suspicious Incidents 11 Doi Comps 6 ' 1 ~ ..... ,..,~._..., False Burglar Alarms ~3T ,__.. ~3 9 ~ ...._..,...._.M.....,....._.....~...,.........,...rw...~.~. --- - .~.w~.M._...,...~,..,.. ~~ TRAFFIC VIOLATIONS 3 ~~ Spoeding i 4 4~.~........_....~~_. i....~. 5 } D~story Public Property ~ 1 ..r..._.,......._......_.. !._.... P.I. I 1 ~_ Deffec•~ive.Equipment i 1 ~ Careless Operation ~ 2 .w........ ,......_.!.__. Special Hazzard. ~ 1 j Vio Ord 19&20 (building dept) 1 ~ ~ 4 ~ ,..._,......,._.....__...W.._... .~. ~...,.w. `r. ~ •: Ben.ch• Warrant served { 1, P~L (Juven,ile~). 1 CR~~u;~AL ..OPr~.:~SSS jade w,....W._~~tc~J~arcect~::..:...~.. ~ , , _ ~~rr®st~ ?~ ) ..._ ... ~urU~.ary B&E Cyr~nd Larceny ~ 1J.cnwY+~YS. • ~1~N..MMWw. r.....rwr~r.....rr ' ' : al~.cc~ Car Gas vxponse Oil & Lube • ~~..r...r..w.....r.v.~.wrr... Phone calls 792 ~ ;,,i1es Travel®d' ..._._..,._~.._._.~,,............~.,..~ ......,.,._._........,....»......~..... .......................~,...w a ~ ~ ~ ......t........._,.~..r.~,,.... ~,.~. ..wMM~~w~~w1.~11~'~ -1'rIM..Iw.141M.,~M , ~.iiiM ~ .. - ~ J r i..a.L+ ~ + .i.. .r.........r.... .Y.++..r Ya.+.w++.r~n.rrWM ~~wNUi r.rrrwr....rr. w.r.w~.rww..J~oa 1,21~~.3 ~ ,Jail Days Sorved ; 1' ,J i 13 qt ~'~'in©s. Co~.lactod X492. .r. AM. 9'743. ~ Criss Dismissed none ~