Loading...
HomeMy WebLinkAboutAgenda_Regular_04/18/1972VILLAGE OF TEQUESTA, FLORIDA AGENDA April 18, 1972 ~l. Opening Prayer and Pledge of Allegiance to the Flag by Councilman Cunningham. 3 2. Approval of minutes of March 28 meeting. r 3. Financial statement for March 1972 4.' Councilman Project reports r ~ ,,~ ~. Consideration of petition of Charles C. Worthington and Helen Worthington for annexation of their property on Point Drive to the Village. Property has an existing residence aad is contiguous to the Village at the Thomas P. Robinson property. 7. Consideration of petition of North County First Aid Squad, Inc. for annexation of west 50 feet of their property on Seabrook Road to the Village limits. '8. Discussion of bids for improvements to Tequesta Drive. Represent- ative of engineer will be in attendance. ~,~~ ~' _~ ~~ • 9. Mr. Earl Cooper, High School teacher and Key Club sponsor to discuss Key Club ice cream project. ~ _ 10. Appointment of Village Sewage Committee. Present members are: _ Councilman Barr, William E. Leone, Richard H. Swallow and G. Douglas Clucas. 11. Report of Sewage Coau-uttee on revised agreement from Contributors for 50,000 gpd expansion of Village sewage treatment facility. 12. Village Attorney items _ 13. Other items 14. Time for visitors 15. Adjournment -. seEo q 46~~492 'EY E-EASE - ~/g~/[~ (,~ ~~~~~ ~ ~~ • " 45-496 WHITE ~/'! Matle .n u.5 a. - _ - ~ ~~ ~~1 C.= l~S ~h~ d .~ T _ a . 5 3. ~~' Sim' ~ ~" - i /~ S ~ ( .l s /~.c~~.~,c_. SQL ~G-3 rrs~_ 20 25 30 r u VILLAGE OF TE QUESTA, FLORIDA BUDGET STATEMENT OF REVENUE AND EXPENSE MARCH 1972 AND YEAR TO DATE (SIX MONTHS) REVENUE Ad Valorem Taxes - Net Building Permits Occupational Licenses Beverage Licenses State Road and Bridge Funds Fines and Forfeitures Additional Cigarette & 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 Employee Insurance Premiums Withheld-Net Payroll Taxes Withheld -Net EXPENSES Administrative Expense Office Expense Public Safety Expense Streets and Parks Expense Payments to Sinking Fund Accounts Receivable - Net YEAR TO BUDGET BUDGET DATE BALANCE $ 135,000,00 $ 123,238.29 $ 11,761.71 15,000.00 7,058.40 7,941.60 16,000.00 17,972.64 (1,972.64) 2,500.00 1,641.60 858.40 1,700.00 -0- 1,700.00 1,200.00 1,851.00 (651.00) 12,000.00 ?,614.02 4,385.98 5,000.00 2,499.96 2,500.04 3,000.00 1,500.00 1,500.00 6,000.00 6,000.00 -0- 3,980.00 2,124.68 1,855.32 115,000.00 58,878.85 56,121.15 47,600.00 25,182.88 22,417.12 37,500.00 34,743.19 2,756.81 61,000,00 30,498.98 30,501.02 $ 462,480.00 $ 320,804.49 $ 141,675.51 -0- 24.90 -0- -0- 618.98 -0- $ 462,480.00 $ 321,448.37 $ 141 L75.51 $ 74,525.00 $ 42,695.68 $ 31,829.32 15,830.00 7,896.45 7,933.55 121,550.00 52,832.07 68,717.93 233,575.00 76,427.83 157,147.17 17,000.00 8,499.96 8,500.04 $ 462,480.00 $ 188,351.99 $ 274,128.01 -o- x7.17 -o- $ 462,480.00 $ 188,439.16 $ 274,128.01 CASH SUMMARY First Bank F~ Trust Co. Jupiter/Tequesta Petty Cash Community Federal Savings and Loan Fidelity Federal Savings and Loan Certificates of Deposit $ 26,821.5? 25.00 20,000.00 16,374.98 115.000.00 $ 178,221.55 ACCOUNT SUMMARY Operating Account Petty Cash $ 178,196.55 25.00 $ 178,221.55 RH VILLAGE OF TEQUESTA, FLORIllA OPERATING STATEMENT OF REVENUE AND EXPENSE MARCH 1972 AND YEAR TO DATE (SIX 1~NTHS ) - YEAR TO MARCH REVENUE BUDGET DATE 1972 Ad Valorem Taxes - Net $ 135,000.00 $ 123,238.29 $ 5,756,58 Building Pex~tnits 15,000.00 ?,058.40 1,941.60 Occupational Licenses 16,000.00 17,972.64 760.20 Beverage Licenses 2,500.00 T,641.60 -0- State Road and Bridge Funds 1,700.00 -0- -0- Fines and Forfeitures 1,200.00 1,851.00 49.00 Additional Cigarette ~ Gasoline Taxes 12,000.00 ?,614.02 1,661.79 Administrative Management-Water Dept. 5,000.00 2,499.96 416.66 Office and Garage Rent - Water Dept. 3,000.00 1,500.00 250.00 Fire Hydrant Rental Fees 6,000.00 6,000.00 -0- Miscellaneous Income 3,980.00 2,124.68 739.81 Cigarette Taxes 115,000.00 58,878.85 10,338.84 Utilities Taxes 47,600.00 25,182.88 4,287.05 Franchise Taxes 37,500.00 34,743.19 1,426.08 Total Operating Revenues $ 290,305.51 $ 27,627.61 EXPENSES Administrative Expense Salaries: Village Manager $ 16,000.00 $ ?,363.22 $ 1,237.96 Building Official 12,000.00 6,000.00 1,000.00 OASI Expense 950.00 299.49 -0- Car Allowance 600.00 300.00 50.00 Councilmen Fees 1,200.00 600.00 100.00 Dues and Subscriptions 325.00 269,00 5.00 Insurance Expense 5,000.00 1,909.40 -0- Legal Expense 4,000.00 4,000..00 925.00 Contributions 3,900.00 1,220.00 70,00 Advertising and Promotion 350.00 65,20 -0- Maps 1,000.00 -0- -0- Engineering Service 3,000,00 287.90 -0- Building Department Expense 500.00 432.85 22.31 Auditing Expense 900.00 825.00 -0- Employees Hospitalization Ins.Premiums 4,900.00 2,019.31 335.61 Employees Pension Premiians 15,000.00 14,155.45 14,155.45 Tax Assessing and Collecting 900.00 852.85 -0- Miscellaneous Expense 2,000.00 2,096.01 212.25 Contingencies 2,000.00 -0- -0- Tota1 Administrative Expense $ ?4.525.00 $ 42,695.68 $ 18,113.5 Office Expense Salaries $ 9,620.00 $ 4,791.22 $ 801.68 OASI Expense 510.00 225.77 -0- Supplies 1,200.00 494.41 126,32 Postage 450.00 348.66 84.39 Telephone 750.00 381.20 66.60 Utilities 1,700.00 831.33 106.12 Miscellaneous New Equipment 1,100.00 500.00 654.36 169.50 90,11 ~4- ,_,~ $ 15,830.00 $ 7 896,45 $ _ 1x275.22 RH Public Safety Expense Salaries: Police Chief • Police Lieutenant Patrol Sergeant Detective PatroLnen Desk Sergeant ueslor-en Pay.for Extra Work OASI Expense Car Expense Gasoline and Oil Car Insurance Equipnent and Uniforms Auxiliary Police Uniforms Telephone Teletype Utilities - Traffic Signals Judge's Fee Miscellaneous Expense Traffic Signs New Equipment Traffic Light Installation Civil Def ens e Personnel Training Total Public Safety Expense • Streets and Parks Expense Salaries OASI Expense Street Maintenance Streets and Drainage Entrance Gate Expense Fogging Expense General Maintenance Track and Tractor Repairs Truck Insurance Gasoline and Oil - Truck and Tractor Gasoline and Oil - Other Small Tools Village Hall Maintenance Garbage Collection Trash Collection Utilities - Street Lights Street Name Signs New Equipment Beautification Fire Hydrant Rental Fees YEAR TO MARCH BUDGET llATE 1972 11,000.00 $ 5,150.60 $ 865.96 8,000.00 3,999.96 666.66 ?,800.00 3,900.00 650.00 ?,500.00 3,750.00 625.00 29,000.00 ].2,576.74 2,141.26 6,000.00 2,800.50 470.84 16,200.00 8,016.70 1,347.16 1,000.00 59.88 33.33 4,450.00 1,864.68 -0- 1,800.00 1,516.46 355.53 3,300.00 2,111.64 137.18 1,000.00 -0- -0- 1,300.00 1,299.78 7.00 300.00 -0- -0- 600.00 304.34 50.85 90fl.00 108.19 -0- 1,100.00 219.10 36.29 1,500,00 600.00 100.00 1,200,00 645.43 8.20 700.00 413.17 -0- 4,000,00 3,494.90 3,201.50 12,000.00 -o- -0- 300.00 -0- -0- 600.00 -0- -0- 121,550.00 $ 52.832.07 $ Y0,696.76 $ 18,700.00 $ 7,978.58 $ 1,476.32 950.00 421.00 -0- 1,504.00 1,448.90 20.90 67,000.00 10,542.78 -0- 1,000.00 236.20 36.82 1,500.00 252.86 -0- 5,500.,00 2,871.66 474,89 700.©0 108.42 18.60 200.00 -0- -0- 375.00 179.19 28.86 50.00 19.92 2.83 300.00 22.31 11.88 1,70©.00 1,048.59 76.78 65,000.00 30,334.50 5,148.50 25,000.00 10,933.36 1,833.34 4,200.00 1,752.18 294.26 400.Ot1 -0- -0- 1,000.00 249.88 -0- 1,000.00 -o- -0- 6,000.00 6,000.00 -0- 9,000.00 -0- -0- 15,000.00 2,027.50 2,02?.50 2,500.00 -0- -0- l,ooo.oo -o- -0- 4,000.00 -0- -0- 233.575.00 $ 76,427.83 $ 11,451.48 179,852.03 .41,537.0 8 499.96 1 416.66 188 351.99 42 953,7 101,953.52 15,326. ) Land Purchase - Recreation Park Bicycle Paths Painting Exterior Village Hall Sealing Parking Area Village Hall Trash Clean-up Day Total Streets. and Parks Expense $ Total Operating Expense Payments to Sinking Fund Total Expense Revenue Over Expense RH VILLA( OF TEQLTESTA, FLORIDA SIATKING FIINB MARCH 1972 • i Cash on Beposit First Bank & Trust Co.Jupiter/Tequesta Certificate of Beposit Reserve Account Reserve for Payment Reserve for Payment $ 3,093,98 21,000.00 $ 24,093,98 of Bond Interest $ 16,969.00 of Bond Principal 6,499.98 $ 24,093.98 RH • RECEIPTS Cigarette Tax Utility Tax Franchise Tax DIS &IR.SEMENTS Sinking Fund Operating Account RH VILLAGE OF TEQiTESTA, FIARIDA EXCISE TAX REVENUE FUND MARCH 1972 AND YEAR TO DATE (SIX IdONTHS 1-~RCH 1972 $ 10,338.84 4,287.05 1,426.08 $ 16,051.97 $ 1,416.66 14,635.31 $ 16051.97 YEAR TO DATE $ 58,878.85 25,182.88 342743.19 $ 118x,804.92 $ 8,499.96 110,304.96 $ 118,804.92 THE FOLLOWING DISBURSEMENTS WERE MADE FROM VILLAGE OF TEQUESTA FUNDS FOR THE I~DNTH OF MARCH 1972: Bailey Jones, Inc. 10.20 Florida Power & Light Co. 491.26 Jupiter-Tequesta Jr. Citizens, Inc. 12.38 BP Oil Corporation 533.80 First National Bank €~ Trust Co. 1,959.45 Nichols Sanitation 5,148.50 Tequesta Flower Shop 16,50 Florida East Coast Railway Co. 10.00 Atlantic National Bank of West Palm Beach 16,808.52 Tequesta Tire Store 355.53 Signal Construction Co., Inc. 25.00 Florida Dust Control 3.40 Halsey ~ Griffith 42.95 Jupiter Mill Works Inc. 15.00 Lainhart ~ Potter 8.71 Palm Beach Dodge 3,201.50 Ray Stewart Texaco 3.25 Johnny Pressey 170.00 Payroll 9,194.51 Robert Harp 50.00 Loxahatchee Air Conditioning 61.25 The Palm Beach Post Times 27.50 Jones Equipment Co. 26.40 Xerox 94. ?4 Petty Cash 18.99 Mary Elliott 20.00 • Charlotte P. Kadlec 20.00 Mildred E. Graeff 20.00 Robert W. Reaney 20.00 Ruth A. Schlusemeyer 20.00 John W. Stead 20.00 William R. Copeland, Sr. 3,00 Postmaster - Tequesta, Fla. 33458 95.00 Southeastern Printing 28.12 Palm Beach Managers Association 5.00 Allen V. Everard 100.00 Brockway, Owen ~ Anderson 2,OOp.00 Davis £~ Valente 19.24 Florida Combined Insurance 595.82 Jacks American Service Station 15.85 Village of Tequesta Water Department 149.20 Southern Bell Telephone ~ Telegraph 135.05 Winters, Beackett, Lord ~ Held 355.11 Counci]men Fees 120.00 Imperial Tailors 7.00 Tequesta Hardware ?6.28 Florida Atlantic University 35.E10 Southern Building Code Publishing Co. 4.71 The Fix-it Shop 24.48 Paul J. Hardy 1.908.34 $ 44,686.54 U ~;~ n Salaries: Police Chief Lieutenant Patrol Sergeant Detective P, atro ]men Desk Sergeant Aeskmen P,ay for Extra Work OASI Expense Car Expense Gasoline and Oil Car Insurance Equipment and Unifornis Auxiliary Police Unifornis Telephone Teletype Utilities - Traffic Signals Judges Fee Miscellaneous Expense Traffic Signs New Equipment Traffic Light Installation Civi 1 Def ens e Personnel Training VILLAGE OF TEQUESTA, FIARIDA PUBLIC SAFETY E%PII~TSE MARCH 1972 AND YEAR TO DATE (SIX MONTHS) YEAR TO BUDGET MARCH BUDGET DATE BALANCE 1972 $ 11,0,00 $ 5,150.60 $ 5,849.40 $ 865,96 8,000.00 3,999.96 4,000.04 666.66 ?,800.00 3,900.00 3,:900.00 650.00 7,500,00 3,750.00 3,750.00 625.00 29,000.00 12,576.74 16,423.26 2,141.26 6,000.00 2,800.50 3,199,50 470,84 16,200.00 8,016.70 8,183.30 1,347,16 1,000.00 59.88 940.12 33.33.: 4,450.00 1,864,.68 2,585.32 -0- 1,800.00 1,516.46 283.54 355.53 3,300.00 2,111.64 1,188.36 137.18 1,000.00 -o- 1,000.00 -0- 1,300.00 1,299.78 .22 7.00 .300.00 -0- 300.00 -0- 600.00 304,34 295.66 50.85 900.00 108.19 791.81 -0- 1,100.00 219.10 880.90 36.29 1,500.00 600.00 900.00 100.00 1,200.00 645.43 554.57 8.20 700.00 413.17 .286,83 -0- 4,000.00 3,494.90 505,10 3,201,50 12,000.00 -0- 12,000.00 -0- 300.00 -0- 300.00 -0- 600.00 -0- 600.00 -0- $ 121,550.00 $ 52,832.07 $ 68,717.93 $ 10,696.76 RH VILLAGE OF TEQUESTA, FIARIDA WATER DEPARTMENT MARCH 1972 AND YEAR TO DATE (THREE MONTHS) MARCH YEAR TO OPERATING REVENUES 1972 DATE Water Sales Village of Tequesta (36,564,000 - 88,014,000) $ 18,388.80 $ 47,384.20 Town of Jupiter (5,299,000 - 11,625,00 3,752.10 9,372.26 Jupiter Inlet Colony (4,487,000 - 10,670,000) 2,490.51 6,384.29 Other Areas (9,041,000 - 21,357,000) Ss812.87 14,775.38 Total Water Sales 55 391 000 - 131 666 000 30 454.28 7? 916.13 1971 Water Sales 44,298,000 - 126,689,000 24,816.6? 72,012.08 Fire Hydrant Rental Fees -0- -0- $ 30,454.28 77,916.13 Other Operating Revenues 10.83 24.85 $ 30,465.11 77,940.98 OPERATING EXPENSES Pumping and Storage Ex ease Wages $ 472.54 $ 1,417.62 Utilities 1,380.66 3,495.84 Chemicals 226.00 423.48 Repairs ?5.00 469.97 Truck Gasoline and Oil 20.28 50.64 Truck Repair and Expense 42.70 103.88 Small Tools 19..46 40.96 Miscellaneous 177.68 222.19 Total Pumping and Storage Expense $ 2,414.32 $ 6,224.58 Distribution Exoense Wages - $ 1,5714.10 $ 4,588.86 Repairs 166.01 497.94 Truck Gasoline and Oil 32.19 83.62 Truck Repairs and Expense 38.20 99.3? Miscellaneous 40.00 40.00 Total Distribution Expense $ 1,800.50 $ 5,309.79 Office and Administrative Expense Wages $ 450.00 $ 1,350.00 OASI Expense 127.22 361.72 Rent 250.00 750,00 Ac~r-inistrative Management 416.66 1,249.98 Supplies 27.27 106,18 Telephone 30.33 ?2.27 Employee Insurance Premiums 67.51 202.53 Employee Pension Premiums 2,653.07 2,653.07 Financial Consultants Fee 100.00 300.00 Fiscal Agents Fee -0- -0- Bank Escrow Agents Fee -0- -0- Engineering Service -0- -0- Licenses and Fees -0- 50.00 Insurance Expense 150.00 450.00 Miscellaneous Expense -0- 7.25 Legal Fees -0- -0- Equipanent -0- -0- MARCH YEAR TO 1972 DAVE Auditing Expense -0- -0- Contingencies -0- -0- Total Offiee and Ac~ninistrative Expense $ 4,272.06 $ 7,553.00 Total Operating Expense 81486.88 19,087.37 Net Operating Revenue $ 21,978.23 $ 58,853,61 Non-Operatina Revenue .Connection Charges - Net $ 298,14 $ 4,352,33 Frontage Charges 490.00 3,114.82 Accrued Interest on Invested Funds 1,100,00 3,300.00 Total Non-0perating Revenue $ 1,888_.14_ $ 10,767.15 Net Income Before Debt Service $ 23,866.3? $ 69,620.76 Less. Debt Service Requirements Interest $ 6,858.33 $ 20,574.99 Principal 1,666.67 5,000.01 Renewal and Replacement Fund 1,183.33 3,549.99 Certificate Redemption Fund 1,977.91 5,933,?3 Pa3~ing Agent Expense 103.88 143,88 Total Debt Service Requirements $ 11,790.12 $ 35,162.60 Net Income $ 12,076.25 $ 34,458.16 VILLAGE OF TEQUESTA, FLORIDA [~ATIIt DEPARTMENT DISTRIBUTION OF REVENUE FUND MARCH 1972 Total Revenues to be Distributed $ 24,336,06 $ 69,657.26 Revenue for Prior Month Distributed To: Sinking Fund $ 8,525.04 $ 25,575.00 Renewal and Replacement Fund 1,183,33 3,549.99 Certificate Redemption Fund 1,977.91 5,933.73 Capital Improvements Reserve Fund 10,624,64 20,689.77 Operation and riaintenance Fund 1,170.15 11,285.68 Village of Tequesta Utilitp Tax 676,07 2,116.43 Town of Jupiter Utilitp Tax 160.68 476,76 Refund of Overpayments 3.28 14.90 Paid to Meter Deposits Fund 15.00 15.00 $ 24,336.06 $ 69,657.26 VILLAGE OF TEQUESTA, FIARIDA STATER DEPARTMENT CASH SUMMARY MARCH 1972 Gash on Deposit - First National Bank ~ Trust Company Revenue Fund $ 20,382.96 Operation and Maintenance Fund 8,572.43 Meter Deposits Fund 1,978.64 30,934.03 Certificates of Deposit -Meter Deposits Fund 35,000.00 Certificates of Deposit - Reserve Account 103,000.00 $ 168,934.03 Cash on Deoosit - Bank of Palm Beach and Trust Compan • Sinking Fund $ 679.69 Reserve Account 320.85 Renewal and Replacement Fund 860.64 Certificate Redemption Fund 315.74 Capital Improvements Reserve Fund 885.48 $ 3,662.00 Certificates of Deposit Sinking Fund $ 27,000.00 Renewal and Replacement Fund 33,000.00 Certificate Redemption Fund 51,000.00 Capital Improvements Reserve Fund 84,000.00 $ 198,662.00 Petty Cash 100.00 $ 367,696.03 VILLAGE OF TEQUESTA, FLORIDA SEtidER DEPARTMENT MARCH 1972 AND YEAR TO DATE (THREE MONTHS) MARCH YEAR TO INCOME 1972 DATE Sewage Charges $ 373.35 $ 16,299.83 Miscellaneous Income 15.75 57.12 Connection Charges -O- 1.200.00 Total Income $ 389.10 $ 17,556.95 EXPENSES Treatment Expense Wages $ 1,132.48 $ 4,033.28 Utilities 837.12 1,713.25 Chemicals 576.33 895.21 Repairs 305.24 1,799.87 Truck Gasoline and Oil 22.04 51.33 Truck Repairs and Expense -0- 36.00 Small Tools 50.52 198.86 Miscellaneous Expense 249.64 280.12 .Contract Supervision ?50.00 2,150.00 Contract Laboratory Services 1,422,00 2,302.00 Total Treatment Expense $ 5,345.3? $ 13.459.92 Collection System Expense Repairs $ 211.00 $ 304.00 Total Collection System Expense 211.00 304.00 Office and. Administrative Ext~ense Wages $ -0- OASI Expense 58.90 Supplies 10.10 Postage 52.24 Telephone 55.77 Engineering Service 1,811.75 Licenses and Fees -0- Miscellaneous 10,98 Dues 25.00 Total Office and Administrative Exp.$ 2,024.74 Total Operating Expense Income Over Expense $ ?,581.11 $(7,192.01) $ -0- 209.73 82.78 99.44 55.77 5,587.25 50.00 10.98 25.00 $ 6,120.95 $ 19,884,87 $ 2 327.92) Cash on Deposit First National-Bank and Trust Company $ 431.27 • OFFICE OF THE CHIEF OF POLICE HENRY M. DUSENBERY CHIEF OF POLICE TELEPHONE AREA CODE 305 746-7474 VILLAGE OF TEQUESTA 357 TEgUEBTA DRIVE TEgUE5TA, FLORIDA March 17,1972 MAILING ADDRESS P. O. BOX 638 JUPITER, FLORIDA 33458 The Police Derartment during the month of March 1972 instituted or investigated 220 Complaints ranging from raccon problems to one case of Break and Entering of a public build- ind. Patrol units investigated fourteen Motor Vehicle accidents ranging from fender benders in parking lots to four fairly ser- ious accidents. No personal injuries reported. Police desk messege center processed 735 incoming phone calls plus ncrmal radio dispatching and teletype service for Tequesta and TTOrth County Ambulance group. Of the 220 Complaints reccorded, 57 were instituted by patrolling Officers, 95 were assisting persons .with non-police related problems, 16 assisting other Police agencies, 22 false burglar alarms and 20 were suspicious persons, vehicles or in- cidents. • Breakdown of Police Arrests for the month of March 1972 shows six arrests. Four by Radar for speeding, one for Failure to Yield Right Away as result of a accident and one uncontrolabl~ Iuvenile transported to Juveni"le Detention Home and reffered to Juvenile Court. On P~Iarch nth, Chief met with represenatives of Page Commun- ications Corp wro are conducting a survey of Law Enforcement com- munications for the Federal Government in regards t•o improving inter-agency communications for the South Florida Area. "arch 11.~th the new Dodge ?olice car was picked up by the Chief at Palm. Beach Dodge in '~fest Palm Beach, Vehicle immediatly put into service. Vacations for Desk men started this month. Fill in for Desk duty will be drawn from Patrol division and the Chief when avail- able. Officer Gary Olson resigned effective March 15th, David Joe Adams hired to fill vacancy created by this resignation. r Page #2 On March 29th through inter -office communication the Chief pror,osed to the Village manager Mr Harp, a grogram for Public education and enforcement of Bicycle regulations to be put into operation as soon a possible. Comparision with the Police Rer~ort of March 1971 shows complaints up from 201 to 220, Patrol mileage down from 9,209 to 8,815, Major Crimes, Break and Enterin down from 2 to 1, and incoming phone calls up from 725 to 73~. 9ttached to this report is a complete breakdown of Police Activities for the month of March 1972. ~~ H M Dusenbery Chief of Police • ;'~ auu,t.~,:, v~~' ~G~U~;S'.CA 220 Complaints ~ PRarch 1972 •..M.1. r..,..r..r....._r...~_ .w..+w+_~ww.Wrrw1..~+~..~~M ~+~.M.Y+r.MM.~M C~.nssil'ication xnsury ~til~.ed ~ Total ' i ~V V 9 i'~iV '"......~__..~._.. ~r.~..~~. T :~I vs Fined Ob e•ct, ~ •~ ~ ~ :'ualio Accidents . _ ~ ~ .~. ~ _..__.r_r... f ~.....,...,....-..~ ~ ti.-.~....~,.~ • ! ~ ~ ~ 9 On View Comps (57) ..~_ - _ ~ __,.~._ ~ .......~... ~ ~ Mx S CE LL~1 ~ ~~ O~J,S ~~V..~.~ $_.,9,1`TA ...x:~'C 7D~~T.~S 11 ..~.....,rsons Assis~od ._.........._,._ - • ~ 95 Suspicious Parsons ~ ~ ~ 1 Other D©pt~s Assisted t 16 Suspicious Cars 6 ._.__ . ~_____._r___._ _ ' Oxon doox~s or kTindows ~ ~ o ..._.~ . Suspicious Incidents LO s irk o~ 1 ---- ~ 1~larn~n~s Traffic ~..__..... .. ........ ~...._., r ...~«...._ ~ ~..,.r,. 2 Parking Violations ,. ti.,,,.._._.,.,..r.,.,, ~l ...... Llr.~rnir~~,s 0thor ~ -~~ i Doi, Ord. X10 Juvenile Cases ~ ~_~ b ~_._. Burglar Alarms False ~ ...._._... .._rr_.....,,.......r_ .. .r. .. .. ---- -'---- ,;22 f ., . r r,i rr..r..... ...ter. Ambulance Assists _ .w M.r..rr.. + Y. ..;.,..,...„. 13 ......,......... .rr.N..._~w..-V.wV ..~rrw~......~r~iwMwr.~..tiy ~. ~ rWM - MISDEAMEAI~'ERS A~TD TRAFFIC VIn7,AT7n~TS r _. _.~.~....__..._.._..,_ -._...-~ .__.W ._.. S ._...~ ~ VAndalism ---- ~ poeding ~~ ~ r ~ Pdtit Lai^cenY ~ `~ F.Y. RW. ~ 1 r ~ ? } Juvenile `arrest ~ 1 I _._.__.+ . _ - ,..~w i . ~ .. ~_...._.. ~ r.... >, ~ .. ~.~ t ... .rr i......-.uY~~M , ~~rrYrWw~..rrrN+w.Iw..WwM~ww ' YwwrvW.~rrYlM.rwwwr.ww.rrw.4 ~i/Yw 4• ~ ~ ~ -- - ,_ ----- .._ ~_I ._._._.~........._t._.,.._._......_.. ' ~ r ~ , .. ...• ,; .. ~ yrn 9 (;.tc~~~ox-cea j::_:.. . , C~~~tiAL , 0~. ~.tiSES ~ 'Arrests Made ~.......... ... - ~ _.._.._..~.....,_............._.........~.~.....~..................r..r....._~.~... ~:~ ~ : . :~ur~larY B^xE ~ S 1 f i I .r..r.r . . r+.y+•. w .~+..~ ., ......r..._.r ..+r.rnr.~ wr.rw.~1.Mw.....r.~...._NrMw.rwwww~wwr.w.N.rr.w..r..Y~r.....-..w~hwrr~M ~' Grand Larceny ~ ~ ~ . ,~' ,r ~ ~ ! ~ ~ , .....~..r~., j .,..._.r..........:....__,.... ~ r 1 ~ ~ ~ ~ . ~ ~J.+~M-4.1... ~ ~w~~..I~iM~gM/~....~MiA..rM , M~~IY.~ /' ~ ' ~ • , ~ .w.J..w. '~ -' - - - - -__ - ~ Y.~._.~..r.._~_ .b..YY~i..r.... V~r.~Y.Y-.. ..wig +~sw.l . Poliae+ Car Gas ~ 1 021 ~ Jail Days Served none ~xponea Oil & Lube ~ l~ its ~ inns. Col].ectod ~.,..,..._~......... .w ~ Viles Travol©d'~ 8,R45 ~ Cas©s bi9misso~, none t f