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HomeMy WebLinkAboutAgenda_Regular_04/20/1971VILLAGE OF TEQUESTA, FLORIDA • COUNCIL MEETING APRIL 20, 1971 AGENDA 7:45 P. . Public Hearing to determine the Zoning classification for Lot 12, Block 3, Riverside on the Loxahatchee (Riverside Drive). 8:00 P.M. 1. Opening Prayer and Pledge of Allegiance to the Flag by Mayor Sylvester, 2. Approval of March meeting minutes 3. Financial Statements for March - Totals only 4. Village Managers Report 5. Mayors Report G, Police Department and Civil Defense Reports • 7. Councilman Project Reports 8. Discussion on appointment of a Village Attorney. 9. Appointment of members of Sign Committee pursuant to terms of Section 16C -Ordinance No. 171 (Sign Ordinance). The follow- ing persons have agreed to serve for the teens indicated if appointed: Paul Thomson Three (3) Year Term Mary Russe]_1 - Two (2) Year Term George I. Fischer - One (1) Year Terre 30. Appointment of members of Charter Revision Committee (Councilmen have received memo regarding this). 11. Appointment of members to Village Sewerage Committee. Present members are: Councilman Arthur C. Barr, Mr. G. Douglas Clucas, Mr. ZJilliam Leone and Mr. Richard H. Swallow. 1.2. Appointment of Chai rnan for Village Recreational Activities Committee. Councilman Little has agreed to serve in this capacity. 13. 1Jater Department Engineer Donald L. Osha and L~Iater Department • Superintendent James [dorth to discuss necessary reinforcements and improvements to the water system. -2- 14. Approval of agreement with Palm Beach County Tax Assessor • and Palm Beach County Tax Collector for fees for 1971 tax services. Tax Assessing .32 of 1% and Tax Collector .28 of l~ of taxes levied, Total ,6 of 1~. 15, Approval of payment of $843,00 to the Miracle Equipment Company for baseball backstop and bleachers for benefit of the Jupiter-Tequesta Athletic Association with funds to come from Streets and Parks Expense-Recreation Land Purchase. 16. Reading of an Ordinance providing a zoning classification for Lot 12, Block 3, Riverside on the Loxahatchee. 17. Consideration of a resolution urging support of an early vote by the State Legislature on a proposed amendment to permit a tax on corporate profits. 18. Village Attorney items 19. Other Items 20. Time for Visitors 21. adjournment VILLAGE OF TEQUESTA, FLORIDA BUDGET STATEMENT OF REVENUE AND EXPENSE .~ MARCH 1971 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 Cigarette Taxes Utilities Taxes Franchise Taxes Office Rent - Water Department Administrative Management-Water Fire Hydrant Rental Fees Water Line Relocation Note-From Miscellaneous Income Dept, k'ater Dept. Unencumbered Cash Surplus 10-1-70 Accounts Receivab]_e - Net Payroll Taxes Withheld -Net Employees Insurance Premiums Paid-Net Insurance on Wrecked Car EXPENSES Administrative Expense Office Expense Public Safety Expense Streets and Parks Expense Payments to Sinking Fund CASH SUMMARY First Bank £a Trust Co. of Petty Cash Community Federal Savings Fidelity Federal Savings Certificates of Deposit ACCOUNT SUMMARY Operating Account Petty Cash Jupiter/Tequesta and Loan and Loan $ YEAR TO BUDGET BUDGET DATE BALANCE 115,970,00 $ 108,719.93 $ 7,250,07 10,000.00 10,699.20 (699.20) 15,000.00 15,275.31 (275.31) 1,750.00 -0- 1,750.00 1,400,00 -0- 1,400,00 1,000.00 372.00 628.00 90,000.00 48,238.8? 41,761.13 40,000.00 21,723.35 18,276.65 33,000.00 29,461.14 3,538.86 1,800.00 900.00 900.00 3,000.00 1,500.00 1,500.00 6,000.00 6,000.00 -0- 4,440.00 2,242,89 2,197.11 6,360.00 2,380.07 3,979.93 43,300.00 21,649.98 21,650,02 373,020.00 $ 269,162.74 $ 103,857.26 -0- 850.42 -0- -0- 130.91 -0- -0- 31.10 -0- -0- 1.081.16 -0- 373,020.00 $ 271,256.33 $ 103,857,26 $ 76,035.00 $ 46,392.28 $ 29,642.72 15,580.00 7,179.27 8,400.73 98,015.00 51,801.15 46,213.85 166,000.00 62,287.00 103,713.00 17,390.00 6,869.88 10,520.12 $ 373,020.00 $ 174,529.58 $ 198,490.42 $ 35,262.46' 25,00 20,186.96 15,574,82, 55,000.00 $ 126x049.24 $ 126,024,24• 25.00 $ 126,049.24• RH VILLAGE OF TE QUESTA, FLORIDA OPERATING STATEMENT OF REVENUE AND EXPENSE MARCH 1971 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 Cigarette Taxes Utilities Taxes Franchise Taxes Office Rent - iJater Department Administrative Management-t~iater Fire Hydrant Rental Fees Eater Line Relocation Note-From Aiiscellaneous Income Total Operating Revenues Dept. YEAR TO MARCH BUDGET DATE 1971 115,970.00 $ 108,719.93 $ 4,830.74 10,000.00 10,699.20 3,679.60 15,000.00 15,275.31 806.81 1,750.00 -O- -0- 1,400.00 -0- -0- 1,000.00 372.00 46.00 90,000.00 48,238.87 9,639.37 40,000.00 21,723.35 4,143.36 33,000.00 29,461.14 1,060.56 1,800.00 900.00 150.00 3,000.00 1,500.00 250.00 6,000.00 6,000.00 6,000.00 4,440.00 2,242.89 -0- 6,360.00 2,380.07 576.23 Water Dept. EXPENSES Administrative Expense Salaries OASI Expense Car Allowance Councilmen Fees Building Inspection Fees Dues and Subscriptions Insurance Expense Legal Expense Contributions Advertising and Promotion Maps Engineering Service Auditing Expense Employee Insurance Premiums Employee Pension Premiums ~ti'ater Line Relocation - Note Tax Assessing and Collecting Contingencies Miscellaneous E~cpense Planning Office Expense Salaries OASI Expense Supplies Postage Telephone Utilities l~iiscellaneous $ 247,512.76 $ 31,182.67 $ 14,100.00 $ 7,040.52 $ 1,173.42 400.00 54,70 -0- 600.00 300.00 50.00 1,200.00 600.00 100.00 8,500.00 4,375.08 -0- 325,00 196.50 -0- 5,200.00 3,481.00 386.00 4,000.00 600.00 600.00 3,890.00 1,220.00 570.00 250.00 52.95 -0- 500.00 -0- -0- 3,000.00 1,806.65 675.00 900.00 825.00 -0- 3,900.00 2,019.84 381.22 13,800.00 14,089.54 -0- 4,440,00 2,242.89 -0- 800.00 727.68 -0- 3,030.00 -0- -0- 3,000.00 2,041.93 208.54 4,2 00.00 4,718.00 -0- $ , 76,035.00 $ 46,392.28 $ 4,144.18 $ 9,900.00 $ 4,478.94 $ 757.32 480.00 240.57 -0- 1,200.00 _507.77 84,20 450,00 191.76 99.30 700.00 352.13 60.20 1,750.00 830.95 120.83 1,100.00 577.15 61.20 $ 15,580.00 $ 7,119.27 $ 1,183.05 RH YEAR TO MARCH BUDGET DATE 1971 Public Safety Expense Police Chief Salary $ 10,100.00 $ 4,924.80 $ 820.80 Sergeant Salaries 15,110.00 7,139.87 991.67 Patrolmen Salaries 27,460,00. 13,407.84 2,234.64 Dispatcher Salaries 20,370.00 10,295.26 1,808.86 Pay for Extra tJork 1,000.00 440.98 131.49 OASI Expense 3,500.00 1,638.49 -0- Car Expense 1,750.00 601.07 25.40 Gasoline and Oil 4,000.00 1,226.05 123.05 Car Insurance 900.00 884.00 -0- Equipment and Uniforms 1,300.00 775.25 -0- Telephone 600.00 314.15 46.20 Teletype 800.00 354.00 59.00 Utilities - Traffic Signals 420.00 211.73 35.37 Judges Fee 1,200.00 600.00 100.00 Miscellaneous 1,000.00 759.32 135,8? Traffic Signs 600.00 499.92 62.00 Nee Equipment 7,005.00 7,678.4? 6,140.04 Civil Defense 300.00 49.95 -0- Personnel Training 600.00 -0- 9.00 $ _98,015.00 $ 51,801.15 $ 12,705.39 Streets and Parks Expense Salaries $ 18,000.00 $ 8,545.98 $ 1,672.00 OASI Expense 875.00 412.04 -0- Street Maintenance 3,000.00 407.50 60.00 Streets and Drainage 32,700.00 2,970.58 2,570.58 Entrance Gate Expense Fogging Expense 1,000.00 1,400.00 556.95 6.00 59.07 -0- General raintenance 5,000.00 2,582.55 139.58 Truck and Tractor Repairs 700.00 193.00 4,00 Truck Insurance 200.00 188.00 -0- Gasoline and Oil - Truck and Tractor 375.00 151.83 39.81 Gasoline and Oil - Other 50.00 16.83 2,90 Small Tools 200.00 165.58 -0- Village Hall Maintenance 1,700.00 769.95 ?9.52 Garbage Collection 51,300.00 26,038.50 4,597.00 Yard Trash Collection 21,600,00 10,800.00 1,800.00 Utilities - Street Lights 3,300.00 1,613.71 272.44 Fire Hydrant Rental Fees 6,000,00 6,000,00 6,000,00 Street Name Signs 400.00 25.00 -0- 11'ew Equipment 1,200.00 -0- -0- Beautification 2,000.00 -0- -0- Recreation - Land Purchase(Equipment) 15,000.00 843.00 843.00 $ 166,000.00 $ 62,287.00 $ 18,139.90 Total Operating Expense 167,659.70 36,172.52 Payments to Sinking Fund 17,390,00 6,869.88 1,717.47 Total Expense 174 529.58 3? 889.99 Revenue Over Expense 72,983.18 6,707.32) • RH • VILLAGE OF TEQUESTA, FIARIDA SINKING FUND PfARCH 1971 Cash on Deposit-First Bank ~ Trust Co. Jupiter/Tequesta $ 2,428.57 Certificate of Deposit 20,000.00 $ 22,428.5? Reserve Account $ 16,100.00 Reserve for Payment of Bond Interest 551.54 Reserve for Payment of Bond Principal 5777,03 $ 22,428.5? • • RH VILLAGE OF TEQUESTA, FLORIDA EXCISE TAX REVENUE FUND MARCH 1971 AIV'D YEAR TO DATE (SIX MONTHS) MARCH YEAR TO 1971 DATE ~J RECEIPTS Cigarette Takes Utility Taxes Franchise Taxes DISBURSEMENTS Sinking Fund Operating Account RH $ 9,639.37 $ 48,238.87 4,143.36 21,723.35 1,060.56 29,461.14 $ 14,843.29 $ 99,423.36 $ 1,717.47 $ 6,869.88 13,125.82 92,553.48 $ 14,843.29 $ 99,423.36 -0- -0- THE FOLLOIaING DISBURSEi~TT5 LJERE MADE FRONT VILLAGE OF TEQUESTA FUNDS FOR THE MONTH OF MARCH 1971. First Bank ~ Trust Co. Jupiter/Tequesta $ 1,211.60 Nichols Sanitation, Inc. 4,597.00 Florida East Coast Railway Co. 10.00 Petty Cash 20.28 Postanaster - Tequesta, Florida 33458 99.02 Village of Tequesta Water Department Revenue Fund 6,000.00 B P Oil Corporation 467.28 The Beacon News 2g,pp Jacks American Service Station 4.00 Halsey ~ Griffith 71,50 Jupiter/Tequesta Community Fund 500.00 Florida Po~•rer ~ Light Co. 451.51 Jupiter/Tequesta Junior Citizens, Inc. 45.71 Spencer Communications 76,63 riarvin Bro~,m (reimburse for uniforms) 28.01 Payroll 7,935.13 Southern Bell Telephone ~ Telegraph Co. 165.40 Ray Stewart Texaco Service Station 25.40 Florida Chrysler Plymouth 5,914,14 Robert Harp 5p,pp Lainhart Potter Building Materials 3.96 State of Florida Dept. of Motor Vehicles 7.00 Mary Elliott 15.00 Mildred Graff 15.00 Charlotte P, Kadlec 15.00 Robert W. Reaney 15.00 John iv', Stead 15.00 Xerox 80.73 Firemen's Benevolent Association 3.50 Gilbert T. Brophy 5.00 Z-linters, Brackett, Lord ~ Held 674.94 AIA Auto Supply 1,48 Loxahatchee Air Conditioning 56.50 Village of Tequesta Water Department 211.15 Broclaz~ay, Owen F~ Anderson Engineers 675,00 Alfred Borg 3.00 Pa]sn Plastics Inc. 8,50 James F. Seder, Inc, 1,800.00 Florida Combined Insurance Agency 613.12 Larry Jarrell Construction, Inc. 2,570.58 ~ Cornelius, Johnson ~ Clark, Inc. 465,00 Rood Landscape Co., Ine, 197.38 Courier Highlights 9,10 Jones Equipment Co. 225.90 Allen V. Everard 100.00 Robert Sylvester 20.00 Frank D. Cunningham 20.00 ~lilliam J. Russell 20,00 Arthur C. Barr 20.00 Thomas J. Little 20.00 Utility Supply Co. 62.00 Lindall-O~Brien, Inc. I.20 Fix-it Shop 24.05 Tequesta Hardware 102.3 The Miracle Equipment Co. 843.00 ~ 36,620.09 RH Police Chief Salary Sergeant Salaries Patrolmen Salaries Dispatcher Salaries Pay For Extra LJork OASI Expense Car Expense Gasoline and Oil Car Insurance Equipment and Unifozzns Telephone Teletype Utilities - Traffic Signals Judge's Fee Miscellaneous Traffic Signs Neva Equipment Civil Defense Personnel Training VILLAGE OF TE QUESTA, FLORIDA PUBLIC SAFETY EXPENSE MARCH 1971 AND YEAR TO DATE (SIX riONTHS ) YEAR TO BUDGET MARCH BUDGET DATE BALANCE 1971 $ 10,100.00 $ 4,924.80 $ 5,175.20 $ 820.80 15,110.00 7,139.87 7,970.13 991.67 27,460.00 13,407.84 14,052.16 2,234.64 20,370.00 10,295.26 10,074.74 1,808.86 1,000.00 440.98 559.02 131.49 3,500.00 1,638.49 1,861.51 -0- 1,750.00 601.07 1,148.93 25.40 4,000.00 1,226.05 2,773.95 123.05 900.00 884,00 16.00 -0- 1,300.00 775.25 524.75 -0- 600.00 314,15 285.85 46.20 800.00 354,00 446.00 59.00 420.00 211.73 208.27 35.37_ 1,200.00 600.00 600.00 100.00 1,000.00 759,32 240.68 135.87 600.00 499.92 100.08 62.00 7,005.00 7,678.47 (673.47) 6,140.04 300.00 49.95 250.05 -0- 600.00 -0- 600.00 (9.00) $ 98,015.00 $ 51,801.15 $ 46,213.85 $ 12,705.39 RH i VILLAGE OF TEQUESTA, FIARIDA ZdATER DEPARTMENT MARCH 1971 AND YEAR TO DATE (THREE MONTHS) OPERATING RF,VF,NUES Village of Tequesta (30,139,000 - 87.034,000) Town of Jupiter (4,258,000 - 1]_,566,000) Jupiter Inlet Colony (4,189,000 - 12,104,000) Other Areas (5,712,000 - 15,985,000) Total hater Sales 44 298 000 - 126.689,000 1970 Water Sales (26,987,000 - 83,249L000 Fire Hydrant Rental Fees Other Operating Revenues OPERATING EXPENSES Pumping and Storage Expense gages Utilities Chemicals Repairs Truck Gasoline and Oil Truck Repair and Expense Small Tools Miscellaneous Total Pumping and Storage Expense Distribution Expense Z4'ages Repairs Truck Gasoline and Oil Truck Repairs and Expense riscellaneous Total Distribution Expense Office and Administrative Expense Wages OASI Expense Rent Administrative Management Supplies Telephone Employee Insurance Premiums Employee Pension Premiums Financial Consultant's Fee Fiscal Agent's Fee Bank Escrow Agent's Fee Engineering Service Licenses and Fees Insurance Expense Miscellaneous Expense Legal Fees Equipment MARCH 1971 $ 15,348.65 3,115.90 2,429.44 3,922.68 24,816.67 7 YEAR TO DATE $ 44,824.85 8,807.11 7,156.24 11,223.88 72,012.08 - -0_- _~_ --- 24,816.67 ?2,012.08 5.43 12.98 $ 24,822.10 $ 72,025.06 $ 447.93 $ 1,343,73 1,316.76 3,856.38 81.00 248.00 1,329.29 1,251.43 23.59 63.70 5.25 10.22 10.87 22.15 49,32 78.43 $ 3,264.01 $ 6,874.04 $ 959,73 $ 2,879.25 (29.89) 95.26 32.04 94.88 .49.75 111.02 11,25 38.59 $ 1,022.88 $ 3,219.00 $ 433.32 $ 1,299.96 98.61 290.09 150.00. 450.00 250.00 750.00 182,66 1,311.50 23.19 67.4? 51.65 154.95 -0- 2,491,04 100,00 300,00 -0- -0- -0- -0- -0- -0- 50.00 100,00 229.00 611.00 -0- 6.00 -0- -0- 248.35 288.30 MARCH YEAR TO 1971 DATE Auditing Expense $ -0- $ -0- Contingencies -0- -0- Total Office and Administrative Expense $ 1,816.78 $ 8,120.31 Total Operating Expense 6=103.67 18,213.35 Net Operating Revenue $ 18,718.43 $ 53,811.71 Non-Operating Income Connection Charges - Net $ 586.79 $ (153.56) Frontage Charges 185.00 370.00 Accrued Interest on Invested Funds 750.00 2,250.00 Total NTon-Operating Income $ 1,521.79 ~ 2,466.44 Net Income Before Debt Service $ 20,240.22 $ 56,278.15 Less Debt Service Reauirements Interest $ 6,733.33 $ 20,200.03 Principal 1,583.33 4,750.03 Reserve 1,420.83 4,262.49 Renewal and Replacement Fund 1,099.62 3,298.86 Certificate Redemption Fund 1,960.00 5,880.00 Paying Agent Expense -0- 85.22 Total Debt Service Requirements $ 12,797.11 $ 38,476.63 Net Income $ 7,443.11 $ 17,801.52 LJ VILLAGE OF TEQUESTA, FLORIDA ~dATER DEPARTNtE~TT DISTRIBUTION OF REVENUE FUND MARCH 1971 Total Revenues to be Distributed $ 24,032.50 $ 73_,833.35 Revenue For Prior Month Distributed To: Sinking Fund $ 8,491.66 $ 24,949.98 Reserve Account 1.595.83 4,262.49 Renewal and Replacement Fund 1,132.20 3,298.86 Certificate Redemption Fund 2,100.00 5,880.00 Capital Improvements Reserve Fund 2,506.84 11,437.08 Operation and Maintenance Fund 7,245.06 21,304.33 Village of Tequesta Utility Tax 730.07 2,187.81 Town of Jupiter Utility Tax 146.02 427.98 Refund of Overpayments 84.82 84,82 $ 24,032.50 $ ?3,833.35 • VILLA(;E OF TEQUESTA, FIARIDA ~~ATER DEPARTMENT CASH SUNAgARY MARCH 1971 Cash on Deposit - First Bank ~ Trust Co. JupiterLTeguesta Revenue Fund $ 31,140.28 Operation and Maintenance Fund 8,611.71 rieter Deposits Fund 3,448.64 $ 43,200,63 Certificates of Deposit - rieter Deposits Fund 28,000.00 Cash on Deposit - Bank of Palm Beach ~ Trust_Company Sinking Fund $ 926.24 Reserve Account 362.49 Rene~tTal and Replacement Fund 363.22 Certificate Redemption Fund 992.43 Capital Improvements Reserve Fund 4.545.43 Certificates of Det~osit: $ ?,189.81 A~ieter Deposits Fund _0_ Sinl~.ing Fund 25, 000.00 Reserve Account 7,000,00 Rene~;xal and Replacement Fund 19,000.00 Certificate Redemption Fund 25,000,00 Capital_ Improvements Reserve Fund 8,000.00 U. S. Treasurv Bills Sinl~ing Fund _p_ Reserve Account 80,000.00 Renewal and Replacement Fund -0- Certificate Redemption Fund -O_ Capital Improvements Reserve Fund -0- Petty Cash $ ?1,200.63 $ 171,189.81 100.00 $ 242,490,44 • J -~ , __ - 1 l-:_~ 17 _l ~ ~ 1a~I e~: ! _ .,.~ ,. ~. Il r .i~`r ..~ ;, L ~ u~i1 in ~h! PviE~LliiRY l~Y ;,:~;. ,,~t, ~ ,.~~~~~, ,~...~ ~~a~.~f_ES Th~htAS PA~JG~N fl ic~:,,r n,; ,-._ :;.1 DATH ;]r HIf2TH ~;/ , _r ~ / ; ~,'r February 1~, 1a53 '~.r , r,~ ., ~ Al,~r. ~a. t{,~- i'~ I <<~rr ~ ~~,i:1; ~ DA7E CAF i~EHTH ~ ~ ._w : h, I ~~ ".. ~ April 12, 1x71 ~rtr ~-a.u> ~~ - . ~ aERVICES ~;~r ~~ ~ ~Ja4io~7a! Cha~~~is ,'V~c~rtuary !~ -,~ ~,~ ~.n~;~ ~r d ~. '~{~.,~: BC7YNTfiN BFnCH; FiC~RIDA ~~- p,~-. << „i ;r,i, ~ui<.r: W edn~~sda~~. Apra] i4, 1a71, 2:00 P. M. oy, , 5 -,crc C7f~HC.IATItJG ~ ,. h. ~-: 1 ~,_ .~ ~ G.r.U Kev. Thr,mas i:. Harrington First United ~'rPSLyterian Church a 1 ,.'i ~1~.,.' i . _. ~ ,r tGr feyut_~~tx, b'lorida ~oz( f~i .: r. ~h;ulnr '+ ~ PLAC:F. '?( INURi~ifJ~ENC Palm dears fN~marial Park q~~°,~ra~rc)N ~Ea.cH, Ft_c~~i~a r _ NATIONAL CHAPELS ~~~ ti,, awn .. ~ ~~ SOUTH DALE C~rIAPEL w,-1 .R .. t ~ } ...,, ~~ ti ,. HIBISCUS CHAPEL OFFICE OF THE CHIEF OF POLICE VILLAGE OF TE4UESTA HENRY M. DUSENBERY CHIEF OF POLICE 357 TEgUEHTA DRIVE TEQUESTA, FLORIDA TELEPHONE MAILING ADORERS ARHA CODE 905 P. O. BOX X638 745-7474 AtJril 19, 1971 JUPITER, FLORIDA 33458 During the month of March 1971 the Police Department instituted or investigated 204 Complaints ranging from 81 instances of assist - ing people with non-Police related problems to two cases of Break and Entering of businesses. Police vehicles traveled a total of 9,209 miles on patrol, using 1, 022 ~;allons of gas and four quarts of oil. • Nine motor vehicle accidents reported and investiaged, two with personal injuries. One traffic arrest as a result of these investig- ations. The Police desk messege Center processed 725 incoming phone calls plus normal Radio Dispatchet~ng and teletype service for Tequesta and North County Ambulance Group. On March 13th two new Police vehicles were delivered, transfer of radio's and equipment made and vehicles put into service on March 16th. Two old vehicles turned over to Village Managers Office to b® disposed off. The Chief attended a Weapons Seminar in Fort Lauderdale on March 25th sponsored by Florida Police Chiefs Association and Military Armaments Corporation. The program included demmostration and actual participation in firing exercises and reccommended proceedures in in- dividual and crowd control methods. The Tequesta Police Auxiliary worked 24 hours this month. One member dropped from the organization upon request of the Chief of Police . Comparison with the report oP March 1970 shows Complaints about the same 207 to 204, Incoming phone calls down from 799 to 725, Patrol mileage up from 8,541 to 9,209. Attached to this report is a complete breakdown of Police activ- ities for the month of March 1971. -3~. ~--~--s H M Dusenbery Chief of Police ,~~~~. ,,;,,; ..~a.~.~ ,..,.;.;;... ''~'- March . , 71 V.~-.,.Ial~liL'. (?~~' T~;RT~7ESTA 201 Complaints ~. ~ . Classification Injury Killed Total v s~ '~V vs Fixed Obi®~ct, ...__...._...~_...~._w.,..,~........o.,,...._.. .................,.,... ~_ 2 ,, ~ ~ ~.._..,........~._ ~ 9 ...., . Pu'olic Accidents ~ ~ ~ _ ~ . ~ ~ ~ ~ .5 • ._......_..t ......._ ,~...._.....~....~........_._ . ._..~. ~ s r ~ ~ 1 ' ! - --- j{ C +l _~_ ~._.Y~.__.~_...... _..~.w.... ,...,.........ww.~w~ ~ P/fT [t /\TTT ATTT"v /17TC l'1 T1TtY T/r TTC ~117T\ TTT/'IYTrTT;TT Lt _ ....r..r.....: :~ y..v..L~ L 4.: .v ~v..V V ,~ n , ~ ......_..._... _..,... _ _. _ ~ ,z ~on.s Assisted ~ u 14 V ._.. ~. e i Vt..i-.~Jr.~.l7.i.~.~.. ,_ ~, ,r Suspicious Persons ...,~._.._.........r.._ ~~ ~ ~~ ;~ 15 Other D©pt's Assisted i 1 ~7 Suspicious Cars i 9 Open doors or tv~'indows ____ ~ 1 Suspicious Incidents ~ 16 _~'ires ~_ ~ ~ ~ 5 _ .Dog Ord ~ ~ ' S c Wings Traffic ~ _ __ 2 ~---- ; I ~ . Occ. Lic. 'vJarnin$s Other 3 ~_._r._____..~ ii Juvenile Cases ., . ~_ Y . ._. 2 ______Y__... _. _ , . , Ambulance Assists 13 ...._.__.__........._.......,.....~...........,........W..,....,,.,.....,...,.......»....,.. ..,.r...,.... ..... ._.,...~...,....,..................~.,.,., ..,,..~,...,............ M..,.....r......... Burglar Alarms (false) 12 ~ '~. MISDEAMEANF'RS AND TRAFFIC VI~T,ATInNS ~.~._._.~.....___.._._..._..,,..___,_.._.....__._ V d li ~w_.~ _ 1....~ ~--- S .._ _ __I ~,_ 1. di ~ an a sm ~ poe ng ._.. . Petit Larceny ~ ~ 6 ~ F.Y.1n1A 1 1 ~ D.O.C. ~ __r.__?r____ _i ..._._.._._, w r. 1 i ~, fW.~....._+.. ~ _~-~--_~ ~__.r. - - - f ~ __._.t - - ~ f~ ~-_ __ _ ~f ` i. ~.,.,,.,.,,,,,,~ ~___ ~ ' ~. .~ ~. ~ __ _ 5 ~. ~ 1 ~ 4 . f ~~~. 3 --~ ~~.r..r.._ ..._..~_~~~epox-te~z j_.~:..._._ CR~fi:~AL ..OFFENSES ~~~ArrOSts Nade}.,~.~„ ,,... . ~...... .ry.~.......r' ...~ .. Burglary BIicE ~ -- ~ ._._~ 2 ............__._._.._.......___. ...~._,..._.,...~~ .....................~....~.,......................._.__.._._.._.. .,.......r_._.._......_....r....._...... .»_.~_ .. Grand Larceny , ~ i ..__ Stolen Car (cycle) ~ ~ 1 ~ ~ ~ r.... ~........~.a Polico Car ~ Gas Exx~ense Oil & Lube Miles Travel®d' .w,__ _._..,~---....~..._..~._.......~_....~. _ _ ._. Auxiliary Hours worked 24. 1,022 Jail Days Served none !~ qts ~ fines. Collected ~l~6.00 9,209 ~ Cases Dismissed ,none, Incoming Phone Calls 725 Civil Defense Report March 1971 Civil Defense Staff meeting was held at Tequesta Police Head- quarters at 8:~0 PM on March 29 th. Review of plans and Hurricane proceedures made and will b® up- dated with the approach of the Hurricane season. Next staff meeting is scheduled for April 2bth, t~:00 PM at Tequesta Police Headquarters. ~w~~ H M Dusenberg Civil Defense Director. •