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HomeMy WebLinkAboutAgenda_Regular_09/19/1972VILLAGE OF TEQUESTA COUNCIL MEETING AGEA~DA SEPTEMBER 19, 1972 1. Opening Prayer and Pledge of Allegiance to the Flag by Councilman Frank. 2. Approval of minutes of August 15, 1972 Council Meeting and August 15, 1972 Public Hearing 3, Financial statements for August 1972 4, Councilmen Project Reports 5. Adoption of Resolution in honor of J.P. "Jack" Kurtz. G, First reading of an Ordinance providing an R-2 Zoning Classifi- cation for property on Cypress Drive which ~~*as approved at the Eublic Hearing held August 15, 1972. This is a change from C-2 Zoning Classification. 7. Reading of an Ordinance amending Ordinance No. 241 to provide reduction in stockbroker occupational license fee to $140.04 annually. 8. Approval of Se~~er Department Consulting Engineers letter of September 6, 1972 defining "tap". 9. Consideration of requests for more than ten (l4) se~*er taps. 14, Approval of 1972/73 Budget and Niillage Rate - 3,75 mills 11, Village Attorney items 12. Other items 13, Time for visitors l4 , Ad ourrunent r as " 45-492 EYE-EASE 45-496 W'ii lTE ~ - - v I ~ 3 - - - - ~~-- 10 - --- -- - 20 ~ ~ M ` .rte J r VILLAGE OF TEQtTESTA, FLORIDA BUDGET STATEMENT OF REVENUE AND EXPENSE AUGUST 1972 AND YEAR TO DATE (ELEVEN MONTHS) ~ YEAR TO BUDGET REVENUE BUDGET DATE BALANCE Ad Valorem Taxes -Net $ 135,000.00 $ 135,645,50 $ (645.50) Building Permits 15,000.00 11,176.50 3,823.50 Occupational Licenses 16,000.00 19,999.53 (3,999.53) Beverage Licenses 2,500.00 2,359.80 140.20 State Road and Bridge Funds 1,700,00 8,346.15 (6,646,15) Fines and Forfeitures 1,200.00 2,924.00 (1,724.00) Additional Cigarette ~ Gasoline Taxes 12,000.00 15,323.91 (3,323.91) Administrative Management-Water Dept. 5,000.00 4,583.26 416.74 Office and Garage Rent-Water Dept. 3,000,00 2,750.00 250.00 Fire Hydrant Rental Fees 6,000.00 6,000.00 -0- Miscellaneous Income 3,980.00 5,939.26 (1,959.26) Revenue Sharing -0- 21,540.86 (21,540.86) Cigarette Taxes 115,000.00 96,433,82 18,566.18 Utilities Taxes 47,600.00 47,599.73 .27 Franchise Taxes 37,500.00 34,962.29 2,537.71 Cash Surplus 10-1-71 61.000.00 55,916.63 5 083.37 $ 462,480.00 $ 471,501.24 $ 9,021.24) Paid on Accounts Receivable-Net -0- 431.71 -0- Employee Insurance Premitans Withheld-Net -0- 69.52 -0- Payroll Taxes Withheld- Net -0- 1,514.50 -0- $ 462.480.00 $ 473,516.97 $ 9 021.24) • EXPENSES Administrative Expense $ 74,525.00 $ 64,872.71 $ 9,652.29 Office Expense 15,830.00 14,507.30 1,322.70 Public Saf ety Expense 121,550.00 96,343.99 25,206.01 Streets and Parks Expense 233,575.00 138,850.03 94,724.9? Payments to Sinking Fund 17,000.00 18,375.21 1 375,21) $ 462,480.00 $ 332,949.24 $ 129,530.76 CASH SUMMARY First Bank & Trust Company Jupiter/Tequesta $ 32,841.30 Petty Cash 25.00 Community Federal Savings and Loan 20,000.00 Fidelity Federal Savings and Loan 16,579.81 Certificates of Deposit 90,000.00 $ 159,446.11 ACCOUNT SUMMARY Operating Account $ 159,421.11 Petty Cash 25.00 '. $ 159,446.11 RH VILLAGE OF TEQiTESTA, FLORIDA OPERATING STATEMENT OF REVENUE AND EXPENSE AUGUST 1972 AND YEAR TO DATE (ELEVEN MONTHS) REVENUE BUDGET YEAR TO DATE AUGUST 19 72 Ad Valorem Taxes - hTet $ 135,000.00 $ 135,645.50 $ 64.50 Building Permits 15,000.00 11,176.50 1,242.00 Occupational Licenses 16,000.00 19,999.53 369.91 Beverage Licenses 2,500.00 2,359.80 -0- State Road and Bridge Funds 1,700.00 8,346,15 8,346.15 Fines and Forfeitures 1,200.00 2,924..00 155.00 Additional Cigarette & Gasoline Taxes 12,000.00 15,323.91 911.30 Administrative Management Water Dept. 5,000.00 4,583.26 416.66 Office and Garage Rent-Water Dept. 3,000.00 2,750.00 250.00 Fire Hydrant Rental Fees 6,000.00 6,000.00 -0- Miscellaneous Income 3,980.00 5,939.26 1,264.01 Revenue Sharing -0- 21,540.86 10,770.43 Cigarette Taxes 115,000.00 96,433.82 -0- Utilities Taxes 47,600.00 47,599.73 4,697.08 Franchise Taxes 37,500.00 34,962.29 -0- Total Operating Revenues $ 415,584.61 $ 28,487.04 EXPENSES Administrative Expense Salaries: Village Manager $ 16,000.00 $ 14,511.02 $ 1,333.32 Building Official 12,000.00 11,000.00 1,000.00 OASI Expense 950.00 1,037.69 -0- • Car Allowance 600.00 550.00 50.00 Councilmen Fees 1,200.00 1,100.00 100.00 Dues and Subscriptions 325.00 322.85 28.85 Insurance Expense 5,000.00 5,532.42 -0- Legal Expense 4,000.00 5,030.00 -0- Contributions 3,900.00 2,712.11 90.80 Advertising and Promotion 350.00 142.70 -0- Maps l,ooo.oo -o- -o- Engineering Service 3,000.00 287.90 -0- Building Department Expense 500.00 893.94 17.50, Auditing ~pense 900.00 825.00 -0- Employees Hospitalization Ins.Premiums 4,900.00 4,072.84 441.48 Employees Pension Premiums 15,000.00 12,986.70 (1,168.75) Tax Assessing and Collecting 900,00 852.85 -0- Miscellaneous Expense 2,OOO.oO 3,014.69 52.17 Contingencies 2,000.00 -0- -0- Total Administrative Expense $ ?4,525.00 $ 64,872.71 $ 1=945.37 Office Expense Salaries $ 9,620.00 $ 8,799.62 $ 801.68 OASI Expense 510.00 475.91 -0- Supplies 1,200.00 1,056.50 44.34 Postage 450.00 472.66 (46.18) Telephone 750.00 700.30 62.30 Utilities 1,700.00 1,595.95 151.76 Miscellaneous 1,100.04 1,236.86 146.00 New. Equipment 500.00 169.50 -o- $ 15,830.00 $ 14,507.30 $ 1,159.90 RH YEAR TO AUGUST BUDGET DATE 1972 Public Safety Expense Salaries: Police Chief $ 11,000,00 $ 10,€,39.74 $ 941,66 Police Lieutenant 8,000.00 7,383.26 691.66 Patrol Sergeant 7,800.00 7,200.00 675.00 Detective 7,500,00 6,875.00 625.00 Patrolmen 29,000.00 24,617.50 2,883,32 Desk Sergeant 6,000,00 5,497.65 525.00 Deskmen 16,200.00 14,748.55 1,343.21 Pay for Extra ~siork 1,000.00 287,37 162.91 OASI Expense 4,450.40 4,028,72 -0- Car Expense 1,800.00 2,170.44 378,37 Gasoline and Oil 3,300.00 3,556.83 159.16 Car Insurance 1,000.00 1,055.51 -0- Equipment and Uniforms 1,300,00 1,299.78 -0- Auxiliary Police Uniforms 300.00 -0- -0- Telephone 600.00 578.52 54.36 Teletype 900.00 108.19 -0- Utilities - Traffic Signals 1,100.00 402.88 37.22 Judges Fee 1,500.00 1,100,00 100,00 Miscellaneous Expense 1,200.00 1,161.73 21.00 Traffic Signs 700.00 413.17 -0- New Equipment 4,000.00 3,789.15 -0- Traffic Light Installation 12,000,00 -0- -0- Civil Defense 300,00 -0- -0- Personnel Training 600.00 30,00 -0- Total Public Safety Expense $ 121,550,00 $ 96,343.99 $ 8,597.87 Streets and Parks Expense Salaries $ 1 0 8,7 0.00 $ 15,509.13 $ 1,625.27 OASI Expense 950.00 865,04 -0- Street Maintenance 1,500.00 2,442.52 195,75 Streets and Drainage 67,000.00 12,542,78 -0- Entrance Gate Expense 1,000.00 516.59 35.42 Fogging Expense 1,500.00 2,144.71 239.14 General Maintenance 5,500,00 5,045.18 388,85 Truck and Tractor Repairs 700.00 329.33 1.00 Truck Insurance 200.00 199.83 -0- Gasoline and Oil-Truck and Tractor 375.00 360.98 47.26 Gasoline and Oil - Other 50.00 55.84 19.77 Small Tools 300.00 42.26 1.98 Village Hall Maintenance 1,700,00 1,880.75 5,65 Garbage Collection 65,000.00 57,915.60 -0- Trash Collection 25,000.00 20,100.06 1,833,34 Utilities - Street Lights 4,200.00 3,239,15 301.68 Street Name Signs 400.00 -0- -0- New Equipment 1,000.00 717.78 -0- Beautification 1,000.00 -0- -0- Fire Hydrant Rental Fees 6,000,00 6,000.00 -0- Land Purchase - Recreation Park 9,000.00 -©- -0- Bicycle Paths 15,000.00 8,942.50 -0- Painting Exterior Village Hall 2,500.00 -0- -0- Sealing Parking Area Village Hall 1,000.00 -0- -0- Trash Clean-up Day 4,000.00 -0- -0- Total Streets and Parks Expense $ 233,575.00 $ 138,850.03 $ 4,695.11 Total Og~erating Expense 314,574,03 16,398.25 Payments to Sinking Fund. 18,375.21 2,347.33 Total Expense 949.24 332 x 18 2745,58 Revenue Over Expense , , 82,635,37 , 9.741.46 RH C~ VILLAGE OF TEQUESTA, FLORIDA EXCISE TAX REVENUE FUND AUGUST 1972 AND YEAR TO DATE (ELEVEN MONTHS) RECEIPTS Cigarette Tax Utility Tax Franchise Tax Revenue Sharing DISBURSEMENTS Sinking Fund Operating Fund RH AUGUST YEAR TO 1972 DAT _ 911.30 $ 98,311.61 4,697,08 47,99,73 -0- 34,962,29 10 X70.43 21,540.86 16,378.81 $ 202,414.49 r $ 2,347.33 14,031.48 $ 16,378.81 ______,_ $ 17,444.60 184 969, . 89 $ 202,4__14.49 VILLAGE OF TEQUFSTA, FIARIDA STNKIIlTG FUND AUGUST 1972 Cash on Deposit First Bank ~ Trust Co. Jupiter/Tequesta Certificate of Deg~osit Reserve Account Reserve for Payment Reserve for Fayment RH of Bond Interest of Bond Principal 3,185.48 31,000.00 34,185.48 17,062.50 3,331.35 13,791.63 34 185.48 THE FOLLOWING DISBURSII~~NTS WERE MADE FROM VILLAGE OF TEQUESTA FUNDS FOR THE MONTH OF AUGUST 1972. Payroll Charles Brotm BP Oil Corporation Apex Texaco Com¢~-ercial Record Florida Dust Control Grady Parker Nozzle Nolen, Inc. Jupiter ''76" Service Robert Harp Florida Power Ea Light Co. Jean Frank Halsey F~ Griffith Xerox Corporation Tequesta Tire Company Tom Prentiss Bank of Palm Beach ~ Trust Florida Combined Insurance National Chemsearch Courier Highlights Councilmen Fees Petty .Cash -.Reimburse Southern Bell Telephone ~ Vi11a~A of .'Tequesta Water Tequesta Hardware Co. ,Davis,; ~ Vele~ate ~ilbe~rt T, Brophy :Paul, J. Hardy. RH Co.(Certificate of Deposit) Agency Inc. Telegraph Co, Dept. $ 10;381.91 132.00 338.12 30.60 28.85 6.80 39.00 30.00 15.50 50,00 578.38 10.62 57.00 98,52 347.25 15.00 65,000.00 ?49.32 260.00 40,54 100.00 8,42 134.16 112.80 190.48 4,70 100.00 1,833.34 $ 80,693.31 VILLAGE OF TE~UESTA, FIARIDA PUBLIC SAFETY EXPENSE AUGUST 1972 AND YEAR TO DATE (ELEVEN MONTHS) Salaries: Police Chief Lieutenant Patrol Sergeant Detective Patro]men Desk Sergeant Des~nen Pay for Extra i~ork OASI Expense Car Expense Gasoline and Oil r Insurance ui~nent and Unifornis Auxiliary Police Unifornis Telephone Teletype Utilities -Traffic Signals Judges Fee Miscellaneous Expense Traffic Signs A~eta Equi}xnent Traffic Light Installation Civil Defense Personnel Training YEAR TO BUDGET AUGUST BUD(~T DATE BALAATCE 1972 $ 11,000.00 $ 10,039.74 $ 960.26 $ 941.66 8,000.00 7,383.26 616.74 691.66 7,800.00 7,200.00 G00.00 675.00 7,500.00 6,875.00 625.00 625,00 29,000.00 24,617.50 4,382.50 2,883.32 6,000.00 5,497.65 502.35 525.00 16,200.00 14,748.55 1,451.45 1,343.21 1,000.00 287.37 712.63 162.91 4,450.00 4,028.72 421.28 -0- 1,800.00 2,170.44 (370,44) 378.37 3,300.00 3,556.83 (256.83) 159.16 1,000.00 1,055.51 (55.51) -0- 1,300.00 1,299.73 .22 -0- 300.00 -0- 300.00 -0- 600.00 578.52 21.48 54.36 900.00 108,19 791.81 -0- 1,100.00 402.88 697.12 37.22 1,500.00 1,100.00 400.00 100.00 1,200.00 1,161.73 38.27 21.00 700.00 413.17 286.83 -0- 4,000.00 3,789.15 210,85 -0- 12,000.00 -0- 12,000,00 ti0- 300.00 -0- 300.00 -0- 600.00 30.00 570.00 -0- $ 1211550.00 $ 96,343,99 $ 25,206.01 $ 8,597.87 RH VILLAGE OF TEQUESTA, FLORIDA ~~ • r~ WATER DEPARTMENT AUGUST 1972 AND YEAR TO DATE (EIGHT MONTHS) AUGUST YEAR TO OPERATING REVENUES 1972 DATE Water Sales Village of Tequesta (41,020,000 - 228,654,000) $ 20,009.40 $ 124,839.82 Town of Jupiter (8,000,000 - 37,657,000) 4,924.56 28,341.71 Jupiter Inlet Colony (5,503,000 - 27,994,000) 2,921.19 17,017.19 Other Areas (10,945,000 - 58,063,000) 6,805.48 40,739.1? Total Water Sales 65 468 000 - 352 368 000 34 660,63 210 937.89 1971 Water Sales 30,509,000 - 318.201,000 20,217.07 186.627.63 Fire Hydrant Rental Fees -0- -0- 34,660.63 210,937.89 Other Operating Revenues -0- 42.43 $ 34,660.63 210,980.32 OPERATING EXPENSES Pumping and Storage Expense Wages $ 479.16 $ 3,864.76 Utilities 1,599.66 10,294.30 Chemicals 222.00 914.48 Repairs 42.00 1,193.59 Truck Gasoline and Oil 53.91 168.30 Truck Repair and Expense -0- 210.06 Small Tools 34.85 171.31 Miscellaneous 24.96 525.56 Total Piunping and Storage Expense $ 2,456.54 $ 17,342,36 Distribution Expense Wages 1,639.81 12,352.87 Repairs 137.54 757.90 Truck Gasoline and Oil 63.07 23432 Truck Repairs and Expense -0- 211.25 Miscellaneous 31.82 X9705 Total Distribution Expense $ 1,872.24 $ 13,653,39 Office and Administrative Expense Wages OASI Expense Rent Administrative Management Supplies Telephone Employee Insurance Premita~s Employee Pension Prdniums Financial Consultants Fee Fiscal Agents Fee Bank Escrow Agents Fee Engineering Service Licenses and Fees Insurance Expense Miscellaneous Expense Legal Fees Equipment $ 450.00 125.39 250.00 416.66 15.65 24.64 79.16 -0- 100.00 -O- -0- -0- -O- 200.00 -0- -0- -0- 3,600.00 1,001.55 2,000.00 3,333.28 1,554,04 204.72 616.22 2,653.07 800.00 490.00 -0- 400.00 3.00.00 1,533.48 45.48 ._0- -0- AUGUST YEAR TO 1972 DATE Auditing Expense $ -0- $ 1,325.00 Contingencies -0- -0- Total Office and Administrative Expense $ 1,661 0 $ 19,856.84 Total Operating bcpense 5,990.28 50,852.59 Net Operating Revenue $ 28,670.35 $ 160,127.73 Non-O~eratine Revenue Connection Charges - Net $ 2,221.51 $ 8,412,77 Frontage Charges 1,110.00 5,081.07 Accrued Interest on Invested Funds 1.100.00 8,800.00 Total Non-Operating Revenue $ 4.431.51 $ 22,293.84 Net Income Before Debt Service $ 33,101.86 $ 182,421.57 Less Debt Service Requirements Interest $ 6,858,33 $ 54,866.66 Principal 1,666,67 13,333.36 Renewal and Replacement Fund 1,183,33 9,466.64 Certificate Redemption Fund 1,977.91 15,823.28 Paying t~gent Expense 83.00 186.88 Total Debt Service Requirements $ 11,769.24 $ 93,676.82 Net Income $ 21,332,.62 $ 88,744.75 • VILLAGE OF TEQUESTA, FLORIDA WATER DEPARTMENT DISTRIBUTION OF RE'VENiTE FUND AUGUST 1972 Total Revenues to be Distributed $ 32,941.14 $ 204,836.33 Revenue for Prior Month Distributed to: Sinking Fund $ 8,525.,00 $ 68.,200.00 Renewal and Replacement Fund 1,183.33 9,466.64 Certificate Redemption Fund 1,977.91 15,823.28 Capital Improvements Reserve=Fund 14,082.72 60,451.88 Operation and Maintenance Fund 6,315.85 43,562.18 Village of Tequesta Utility Tax 693.8? 5,855.68 Town of Jupiter Utility Tax 162.46 1,382.29 Refund of Overpayments -0- 64.38 Paid to Meter Deposits Fund -0- 30.00 $ 32,941.14 $ 204,836.33 _.__,_~ C~ VILLAGE OF TEQUESTA, FIARIDA WATER DEPARTMENT CASH SU1~IMARY AUGUST 1972 Cash on Deposit - First National Bank f~ Trust Company Revenue Fund $ 23,390.86 Operation and Maintenance Fund 10,791.85 Meter Deposits Fund 1,1418.64 35,601.35 Certificates of Deposit -Meter Deposits Fund 37.000.00 Certificates of Deposit - Reserve Account 103,000.00 $ 175,601.35 Cash on Deposit Bank of Palm Beach and Trust C~npany Sinking Fund $ 617.06 Reserve Account 920.85 Renewal and Replacement Fund 667.77 Certificate Redemption Fund 205.29 Capital Improvements Reserve Fund 2,467.16 4,878.13 Certificates of Deposit Sinking Fund $ 29,000.00 Renewal and Replacement Fund 39,000.00 Certificate Redemption Fund 61,000.00 Capital Improvements Reserve Fund 112,000.00 241,000.00 Petty Cash 100.00 $ 421,579.48 :: VILLAGE OF TEQUESTA, FLORIDA SEWER DEPARTMENT AUGUST 1972 AND YEAR TO DATE (EIGHT MONTHS) AUGUST YEAR TO INCOME 1972 DATE SeF~age Charges $ 400,60 $ 49,235,63 Miscellaneous Income 2.46 79.72 Connection Charges 2,600.00 3,800.00 TOTAL INCOME $ 3,003.06 $ 53,115.35 EXPENSE Treatment Expense adages $ 1,519.83 $ 10,379,63 Utilities 614.25 4,666.36 Chemicals 30.75 1,383.90 Repairs 298.03 2,945.86 Truck Gasoline and Oil 4.93 84.11 Truck Repair and Expense 3.00 96.70 mall Tools 7.37 302.39 riscellaneous Expense 77.81 756.33 Contract Supervision Contract Laboratory Services 750.00 790.00 5,450,00 5,902.00 Equipment -0- 1,667.09 Total Treatment Expense $ 4,095,97 $ 33,634,37 Collection System Expense Repairs $ 108.50 $ 528.50 Total Collection System F,xpense 108.50 528.50 Office and Administrative Expense OASI Expense $ ?9.03 $ 519.57 Supplies -0- 91.38 Postage .96 159.17 Telephone 20.15 185.87 Employees Hospitalization Insurance Premiums 29.54 118.16 Engineering Service 461.36 6,541.16 Licenses and Fees -0- 125.00 Insurance Expense 62.00 496.00 Miscellaneous Expense -0- 16.38 Dues -O- 25.00 Total Office and Administrative Expense $ 653.04 $ 8,277.69 TOTAL OPERATIlv'G EXPENSE $ 4,857.51 $ 42440_.56 $(1,854.45) $ 10,674.79 Less Interest Expense 917.04 917.04 INCOME OVER EXPENSE $(2 771.49 $ 9,757.75 CASH ON HAND 8-31-72 $ 8,895.79 r~ VILLAGE OF TEQUESTA BUDGET 1972-1973 RECAP Total Inc~ne EXPENSES • Achiinistrative Expense Office Expense Public Safety Expense Streets and Parks Expense Sinking Fund Pa~nents $ 620.935,00 $ 94,960.00 17,870.00 133,215.00 354,315.00 20,575.00 $ 620,935.00 APPROVED BY ACTION OF THE VILLAGE COUNCIL AT THE SEPTEMBER 19, 1972 REGULAR COUNCIL MEETING. ~. Robert Harp Village Clerk VILLAGE OF TEQUESTA BUDGET 1972-1973 INCOME Ad Valorem Taxes - Net (3.75 Mills) $ 140,760.00 Building Permits 12,000.00 Occupational Licenses 8,000.00 Beverage Licenses 2,400.00 State Road and Bridge Funds 6,625.00 Fines and Forfeitures 2,500.00 Additional Cigarette Taxes 11,600.00 Revenue Sharing 129,000.00 Utilities Taxes 55,000,00 Franchise Taxes 39,400.00 Miscellaneous Income 3,000.00 Administrative Management-~Jater Deparhnent 5,000.00 Office Rent - Water Department 3,000.00 Police Message Desk Service 600.00 Fire Hydrant Rental Fees 6,000.00 Debt Service - Sewer Department 11,050.00 Estimated Cash Balance 10-1-72 135,000.00 Total Income $ 620,1935.00 VILLAC~ OF TE~TESTA BUDGET 1972-1973 ADMINISTRATIVE EXPENSE Salaries: Village Manager $ 16,800.00 Building Official 12,600.00 OASI Expense 1,000.00 Car Allowance 750.00 Counci]men Fees 1,620.00 Dues and Subscriptions 400.00 Insurance Expense 6,000.(}0 Legal Expense 6,000.00 Contributions 3,240.00 Maps 1,000.00 Engineering Service 3,000.00 Building Department Expense 1,000.00 Building Department Telephone 300.00 Auditing Expense 900.00 Employees Hospitalization Insurance Premiums 5,500.00 • Employees Pension PremiLSns 15,000.00 Contingencies 5,000.00 Miscellaneous Expense 3,500.00 Civil Defense 300.00 Sewer Department Debt Service Transfer to Sinking Fund 11,050.00 Total Administrative Expense $ 94,960.00 ;] VILLAGE OF TEQUESTA BtTDGET 1972-1973 OFFICE E%PENSE Salaries $ 11,060.00 OASI Expense 560.00 Supplies 1,400.00 Postage 600.00 Telephone 850.00 Utilities 1,700.00 Miscellaneous 1,200.00 New Equipment 500.00 Total Office Expense $ 17,870.00 • VILLAGE OF TEQUESTA BUDGET 1972-1973 PUBLIC SAFETY EXPENSE Salaries: Police Chief $ 11,850.00 Lieutenant 8,700.00 Patrol Sergeant 8,490.00 Detective 8,175.00 Patrolmen 39,250.00 Desk Sergeant 6,600.00 Dispatchers 17,100.00 Pay for Extra [stork 1,000.00 OASI-Expense 5,300.00 Car Expense 2,000.00 Gasoline and Oil 4,000.00 Car Insurance 1,500.00 Equipment and Uniforms 1,500.00 Telephone 700,00 Teletype 50.00 . Utilities - Traffic Signals Judges Fee 1,000.E 1,500.00 Miscellaneous Expense 1,400.00 Traffic Signs 700.00 New Equiiment 11,800.00 Personnel Training 600.00 Total Public Safety Expense $ 133,215.00 VILLAGE OF TEQUESTA BUDGET 1972-1973 STREETS AND PARKS EXPENSE i Salaries OASI F~pense Street Maintenance Streets and Drainage Entrance Gate Expense Fogging Expense General Maintenance Truck and Tractor Expense Truck Insurance Gasoline and Oil - Truck and Tractor Gasoline and Oil - Other Sma11 Tools Village Ha11 Maintenance Garbage Collection Yard Trash Collection Utilities - Street Lights Fire Hydrant Rental Fees Street Name Signs New Equipment Beautification Painting Exterior Village Ha11 Seal Village Hall Driveway Recreation Sinking Fund Payments $ 19,000.00 975.(}0 3,000.00 153,000.00 1,000.00 3,000.00 5,700.00 800.00 450.00 450.00 100.00 300.00 2,500.00 ?3,260.00 23,950.00 4,000.00 6,000.00 400.00 5,700.00 1,230.00 2,500.00 1,000.00 46 000.00 354,315.00 20,575.00