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HomeMy WebLinkAboutAgenda_Regular_02/17/1970VILLAGE AF T1~4~STA, FLORIHA FB~ETARY 1?, 19?0 AGBNBA 7:30 P.I~i. PIIBLIC ~IEG 1. To deterarLne a zoning classification for Lot 12, Block B, Section thee, ~~ Jupiter I~aners, coed by Oswald ~. and Alma R. Recroft. 2. To deterxine a zoning classification for a parcel of land oxned by Florida Realty Sales, Inc. said parcel lies on both sides of Seabrook Road and ruus north frasa the present Village licit to Jupiter-~resta Subdiirisien. COt1NCIL A~TINF3 1. Opening Prayer and Pledge of Allegiance to the Flag by Councilm~s Bond Z. .Reading of financial statement for Janns,ry, 1970, by totals only. 3. Village Managers Report. 4. Police Depart~aent a/nd Ci.vil Defense Reports. ,/ 5. Mayors Report. V r' 6. Counci]men Project Reports. ?. Propo:ed Sign Ordi.mance. ~ .~~-- T ~ • 8. ~iliiaan S. ~Tood~s resi gnation as Judg .gd Litu~a. / 9. Appointment of new Judge Jd Ltun. ~ / 10 Ordi gee DiV V na an8eaing osta Construction Company property. 11. Determinedate'for March, I9?0, Council Meeting. The regular date falls on Election laap. M~~ ~~/g7~ 12. Villstge Attorney Items. 13. Other Items. i4. Time For Visitors 15 Adjourment. MR. HARPS ITEMS 2-1?-?0 1. "Y~" sticker program - letter from T.C.C.C.A. /` 2. Copp of Lake Worth Resolution. Re: Protection of Florida Beaches from damage by vessels carrying crude oil, etc. 3. Letter from D. M. Osterholz. Re: Liquor License. 4. Town of Mangonia Park Resolution. 5. Letter from Animal Rescue League. 6. Representative Bill James letter. 7. Area Planning Board. Re: E W accessl°~ro~d. 8. Letter from Southern Bell. Re: Village Name on Directory. 9. 16 additional Water Revenue Certificates to be issued for 1969. 10. Well Field construction should start this week. 11. Progress on franchises with Jupiter and Jupiter Inlet Colony.L~~ 12. Ordinance for zoning Recroft property. 13. County Tax Assessors personneil will be a the Village Hall from 9:00 A.M. to 4:30 P.M., Thursday, February 9th to accept applications for Homestead Exemptions. 14. Charter Amendment issue on March 17th Ballot.i% 15. S:AO P.M., Friday, February 27th deadline for candidates to file. 16. 10~ x 10~ dog pound has been built at rear of Village Hall property. ~/ OFFICE OF THEJJ~''CH~EF OF POLICE TELEPHOgE 7~6-7474 s VILLAGE OF TEQUESTA P. O. BOX 638 JUPITER, FLORIDA - 33458 February 17, 1970 HENRY M. DUSENBERY CHIEF OF POLICE During the month of January, 1970, the Police Department insti- tuted or investigated 177 complaints ranging from violations of dog ordi- nance to one case of breaking and entering of a business establishment. Patrol vehicles traveled a total of 9,080 miles using 976 gallons of gas and 10 quarts of oil. Thirteen motor vehicle accidents investigated, two serious with personal injuries. Seven arrests made, three as result of motor vehicle accidents, two on warrants for dog ordinance violations, and two for moving traffic violations. All were found guilty in Village Court. The Police desk message center processed 725 incoming phone • calls plus normal radio dispatching and teletype service for Tequesta, Juno Beach and North County Ambulance Squad. On January 15th the new Ford police ca,r was delivered and put into service. The Police Auxiliary met each Monday night this month for orientation and training sessions. Seven out of eight members attended these sessions. Police Auxiliary members worked 5? hours this month in addition to the training sessions. Comparison figures with the report of January, 1969, shows patrol mileage up from 7,406 to 9,080 miles; complaints down from 216 to 177; major crimes down from 5 to 1. Attached to this report is a complete breakdown of police activities for month of January, 1970. F Henry M, Dusenbery Chief of Police • iIMD:bc VILLAGE OF TEQUESTA The Staff Meeting scheduled for January 26, 1970, was cancelled because of conflict with Auxilia ry Police Training session. Civil Defense activities this month confined to correspondence and checking of equipment and supplies. Next scheduled Staff Meeting of Civil Defense Group set for February 23, 1.970, 8:00 P.M., at Police Headquarters. Henry M. Dusenbery Civil Defense Director HMD:bc • ~~ T ~~_c'~ ~'_'W~~' u ,.,,.. ~~~~~~~. w:,~ ~ , ~~. aaai't1ea~~ii~ ~ ;~.~,,.~_::.~ ~ In~urJ ~Eilled ~ .. .. Total MV •s IKV 11 . MV vs Fixed Object 1 _... .. . ~~ ----- ....___ .._..._......._..,_.~..e__.~.....~..o._._..._..__.._.. MV (single) 1 . , ._..~..~ ..,._.~ -~ .. Public Accidents 3 peraaaa Assisted 5D Suspicious Persons 7 O~he+s.Dept~s Assia.ted 27 Suspicious Cars 8 n goose or Yindows 1? 3uepieious Iacidenta 15 rea 3 D.0 . C. la 3 ltsroi Juwaeila Caaaa 9 . ,.,,,............,._.,...... ~....., ,.....,...e.._.....~w..~ PiI3DEAMgARBR3 APD F FIC VIOLATIQI~3 ,_„ _ Yandaliss 6 Speeding ~:~ Petit Larceny ~ Arrests: Traffic Accidents Deg Ordinance Ju~eni le Arrests ~, _ S~sliug-__._ _-. - -__--- YILLAG~ OF TEQUFSTA, FIARIDA BQIC.ST STATEi~HT OF R~1UE ,AND E%PEI~SE JANUARY 19?0 AND YEAR TO DATE ~~ (FOUR MONTHS} BUDGET YEAR TO BIIUGET HATE BALAN REY~~iTUE Ad Valorem Takes -- Net Building Peraits Occupatiena,l Licenses Beverage licenses State Road and Bridge Funds Fixes and Forfeitures Curette Taxes ~ltilities Taxes Franchise Taxes Fire Hydrant Rental Fees From Water Department for N®te Miscellaneous Income Cash Surplus 10..1-69 Accounts ReceiTable -Net Court Appearance Bond SSS Administrative Bcpense • Office Sxp~nse Public Safety E=pense Streets and Parks Ezpense Payments to Sinking Fiord Payroll Taxes Withheld-~ Net First Bank of JupterjTequesta Petty Cash Co~tunity Federal Sari.ngs and Loan Fidelity Federal Savings and Loan U. S. Treasury Bills Operating Account Petty Cal~h Developers Security Dep®sit $ 93,3?0.00 $ 85,426.82 $ ?,943.18 15,000.00 6,948.60 8,051.40 14,000.00 15,130.50 (1,130.50} 1,?50.00 --0-~ 1,750.00 1,100.00 -0- I, 100.00 ?50.00 217.00 533.00 ?5,000.00 27,063.40 47,936.60 30,000.00 9 I0, 944.24 19,055.76 24,000.00 22,015.26 1,984.74 5,600.00 -0- 5,600.00 4,650.00 2,349.70 2,300.30 4,800.00 1,608.2? 3,191.73 25.300.00 8.433.32 16,866.68 $295,320.00 $180,137.11 $115,182.89 -0- 42,63 -0- -0- 35x00 -0- $295.320.00 $180,214.74 $115.182.89 $ ?0,075.00 $ 23,593.08 $ 46,481.92 I5, 150.00 4,890.61 10,259.39 86,175.00 28,816.64 5?,358.36 110,065.00 24,640.43 85,424.57 13.855.00 6.051u 64 ?,x,03.36 $295,320.00 $ 8?,992.40 $207,32?.6O -0- 586.01 -0- $295.320.00 X88.5?8.41 $207,327.68 CASH St11!!lMARY $55,802.20 25.00 14,204.8? 14,651.90 39y26?.40 $123.951.3? ACCOUNT SU!l~tARY $118,926.37 25.00 5.000.00 ~,1,~3, 951.37 VILLAGE OF T~DESTA, FLORIDI OPERATIIIG STAT~QT 4F 8Et-SI~tR; AND EZPENSE .TANOARY 19?0 ANA YEAR TO D11TS (FOE~R MONTHS) Bt~AGST YEAR TO .IANUABY BATE 1970 Ad Valoreti Taxes -Net Building Permdta Occupational Licenses Beverage Licenses State Road and Bridge Funds Fines and Forfeitures Cigarette Taxes Utilities Taxes Franchise Taxes Fire Hydrant Rental Fees From iiTater Departseat Fer Note Miscellaneous Incoee $93,3?0.00 $ 85,326.82 $ 3,352.37 15,00t1.~ 6,948.60 1,?0?.70 14,000.00 15,130.50 6,599.50 1,750.0 --0- -0- 1,100.00 -0- -0- ?50.00 21?.00 51.00 ?5,000.00 2?,063.40 ?,789.64 30,000.00 10,944.24 2,775.79 24,000.00 22,015.26 -0- 5,600.00 -0-- -0- 4,650.00. 2,349.70 -0- 4,E~00,00 1.608.27. 445.01 1?1,?03.79 $22,?21.01 SYPI~iSFS Administra~~.ve EaZ+ense Salaries OASI Expense Car Allowance Councilffies Fees Building Inapectien Fees Dues and Subscriptions Insurance Expense Legal Expense .Contributions Advertising and Pro~ti®n lga,ps Engineering Service Auditing Expense E~ploy~ees Inaarauce Pretii.ums Employees Pensi@a Premiums ~terli.ne Relocation Note and Note Payable - Iand Contingencies Miscellaneous Expense Office-Expense Salaries OASI Expense Supplies Postage Telephone Utilities Miscellaneous Nex Equipment Public Safety Expense • Police Chief Salary Sergpat Salaries Patro7~aea Salaries Dispatcher Salaries $13,125.00 $ 4,.374.96 $ 1,093.?4 395.00 ?5.15 -0- 600.00 200.00 50.00 1,200.00 400.00 100.00 ?,000.00 6,247.98 -0- 250.00 153.50 -0- 5,200.00 1,231.00 -0- 3,000.00 -0- -0- 5,545.00 580.00 ?0.00 250.00 44.00 9.00 500.00 -0- -0- 2,000.00 36.00 -0- 1,000.00 825.00 825.00 3,900.00 940.01 293.33 10,540.00 4,?16.09 -®- Interest 4,650.00 2,349.?0 -0- 5,350.00 -0- -0- 2,610.00 -0- -0- 3.000.00 1„419.69 289.?9 $?0,075.00 ~ 23.593.08 $ 2.?30.86 $ 9,30().00 $ 3,019.92 $ ?54.98 450.00. 201.16 109.?8 1,000.00 522.49 92.19 450.00 198.64 -0- 700.00 210.91 56.71 1,?50.00 608.25 189.31 500.00 129.24 -0- 1,000.00 -0- -0- $15.150.00 5 4.890.61 $ 1,.202.9? $ 9,095.00 $ 3,031.60 $ ?5?.90 13,482.00 4,493.92 1,123.48 24,396.00 ?,396.29 1,992.85 18,29?.00 5,?22.0? 1,471.22 Public Safety Expense (coned) - Pay For Extra Mork OASI Expense Car Expense Gasoline and Oil Car Insurance Equipment and Uniforms Telephone Tele~bype Utilities -Traffic Signals Judge's Fee Miscellaneous Traffic Signs New Equipment Civil Defense Persom3el Training Streets and Parks Expense Salaries OASI Expense Street Maintenance Streets and Drainage Entrance Gate Expense Fogging Expense General Maintenance Track and Tractor Repairs • Track Insurance Gasoline and Oil -Track and Tractor Gasoline and Oil -Other Small Tools Pillage Hall Maintenance Garbage Collection Trash Collection Utilities -Street Lights Fire Hydrant Rents 1 Fees Street Name Signs New Equipment Beautification Recreation Total Operating Expense Required Monthly Deposit to Sinking Fund Total Expense Revenue Over Expense BUBGET YEAR TO JAN~TARY HATE 1970 $ 1,000.00 $ 42.35 $ -0- 3,135.00 1,425.88 ?02.50 1,750.00 595.6? 321.60 4,000.00 1,085.76 130.41 900.00 -0- -0- 1,300.00 925.95 ?.00 600.00 195.00 44.60 900.00 272.05 ?7.22 420.00 139.55 34.94 1,200.00 350.00 50.00 1,200.00 283.5? 63.04 600,00 237.85 -0- 3,000.00 2,619.13 2,619.13 300.00 -0- -0- 600.00 -O- -0- ~86.175.00 ~ 28.816.64 $ 9,395.89 $14,510.00 $ 2,719.00 $ 836.00 ?15.00 2l?.94 91.28 3,000.00 401.85 61.20 13,540.00 -0- -0- 1,000.00 192.79 46.46 1,300.00 94.05 -0- 5,000.00 1,287.81 489.22 300.00 107.90 68.35 z0o.oo -o- -a 350.00 82.73 26.75 50.00 4.65 1.16 200.00 18.23 -0- 1,700.00 288.61 165.91 34,000.00 11,649.00 3,123.00 19,000.00 6,380.00 1,710.00 3,500.00 1,035.92 259.26 5,600,00 -0- -0- 400.00 -0- -0- 1,200.00 159.95 -0- 2,000.00 -0- -0- 2,,500.00 -0- -0- 10,065.00 $24,640.43 $ 6878.59 $81,940.76 $20,208.31 $ 13,855.00 6.051.+64 3,287.90 87 992 40 23 496 l $83.711.39 ??5.20 ~J THE FOLLOWING DISBURSEMENTS ~ MADE. FROM THE VILLA( OF TEQUESTA FUNDSDURII~TG THE MONTH OF JANUARY 1970 GLADW.LN FLOWII~ SHOP NICHOLS SANITATION,. INC. • FLORIDA PO?nTER & LIC~iT COMPANY HARPER'S GARA(~ IMP~'f AT. CLEANERS JUPITF~t-TEQUESTA JUNIOR CITIZENS, INC. DICK McCULLY FORD PLANTSEAT, INC. PICARD CHEMICAL COMPA.NT STEt~ART ~ S TEXACO ROB~tT M. SCHAFER OA5I CONTRIBUTION FIRST BANK OF JUPITER/TEQUESTA FIX-IT SHOP TNT BEACON NEWS FLORIDA COMBINED INSURAN4'E AGENCY, INC. EVERLASTING CONCREATE PRODUCTS LOXAHATCHEE AIR CONDITIONING COMPANY ROBERT HARP PAYROLL VILLA( OF TEQUESTA WATER DEPARTMENT . BP OIL COPORATION HALSEY & Q~IFFITH AMERICAN N~iT COPORATION SOUTHERN BELL TELEPHONE & TELEC~tAPH JUPITER AUTO SUPPLY NO~dLIN,LYNCH & STEwART MITZI S^lIEPER ( THE SCRIPTOR SHOP) • BUDGET FENCE CO,INC. THE couRrER ROOD LANDSCAPE CO, INC. APECO AMERICAN PHOTO EQUPT;IPJC. BOGGS TIRE STORE PETTY CASH WILLIAM S . WOOD COUNCILMEN FEES VILLAC~ OF TEQUESTA 0 & M FUND JACKS AMERICAN SERVICE STATION INTERNATIONAL ASSOCIATION OF CHIEFS TRAIL FORD TRACTOR COMPANY TEQUESTA HARDS~dARE COMPANY COPPANY OF POLICE $ 25.00 4,833.00 41+1.50 4$.50 7.00 63.72 z, 624.63 /x.8.00 10.85 130.03 3.00 2,120.14 1,186.00 6.05 38.25 517.$7 12.00 z8.z5 50.00 6,554.6$ 192.25 z71.8o 59.10 23,21 160.03 13.79 825.00 207.04 100.00 25.50 315.90 64.63 127.30 32.29 50.00 100.00 50.00 14.75 17.50 45.09 68.89 $~, 512.54 • • nILLAGE OF TEQUESTA, FLORIDA EXCISE TAX RE?II-1UE FUND JANUARY 19?0 JANUARY ]BAR T() 1970 MATE RECEIPTS Cigarette ?axes Utilities Taxes Fraachise Taxes a • °~~ is Sin~dng Fund Operating Account $ ?,?89.64 $2?,063.40 2,??5.?9 10,944.24 -O- 22.015.26 $10,565.43 $6.022.90 $ 3,28?.90 $ 6,05]..64 ?.2?7.53 53,9?1.26 $10565,,43 $6O~„022.90 ~- -0- 9ILLAIGE OF T~Q1~:STA, FLORIDA STAKING FpND JAI+TUARY 1970 Gash on Deposit -- First Bank of Jupiter/Tequesta U. S. Treasury Bills Reserve Acco~mt Reserve f©r Payment Reserve for Payment of Bond Interest of Bond Principal $ 6,050.15 15 901,18 X21.951.33 $14,350.00 2,532.11 50692- 21 95 3 VILLAGE OF TEQUESTA, FLORIDA .PUBLIC SAFETY EXPENSE JA1fUA~tY 1970 .AND YEAR TO DATE BUDGET YEAR TO BUDGET JANUARY Police Chief'Sala ry $ 9,095.00 ATE _ $ 3,031.60 ~ $ 6,063..40 19`?0 $ 757 90 Sergeant Salaries 13,482.00 4,493.92 8,988.08 . :1 123.48 Patrolmen Salaries 24,396.00 ?,396.29 16,999.71 , 1 992.85 Dispatcher Salaries 18,29?.00 5,?22.0? 12,574.93 , 1 4?1.22 Pay For Extra Work 1,@00.00 42.35 957.65 , -0- 08.SI Expense Car Expense 3,135.00 1,425.88 1,?09.12 702.50 Gasraline and Oil 1,750.00 4,000.00 r595.fi7 1,085.76 1,154.33 2,914:24 321.60 130 41 Car Insurance 900.00 -0- 900.00 . -0- Equipment and Uniforms 1,3t~.00 925.95 374.05 7 00 Telephone Teletype 600.00 195.00 405.00 . 44.60 Utilities -Traffic Signals 900.00 420.00 2?2.05 139.55 627.95 280.45 77.22 34 94 ~Judge~s Fee 1,200.00 350.00 850:00 . 50 00 Miscellaneous 1,200.00 283.57 916.43 . 63.04 Traffic Signs 600.00 237.85 362.15 -0- New Egnipnent 3,000.00 2,619.13 380.8? 2 619.13 Civil Defense 300.00 -0- 300.00 , -0- Personael Training 600.00 -0- ~n~_nn _n_ VILLAGE OF TP~QEi~STA, FIARIDA ~TFJt ~i'ARTi~1JT JANUARY 19?0 Re_ s meter Sales Vill.a,ge of Tegnesta (22,468,000) $11,9?2.50 " Town of Jupiter (2,411,000) 2,153.?3 Jupiter Inlet Colony (2,524,000) 1,870.85 Other Areas (2,655,000 2,,,610.63 Total WaterSales (30,058,000) $18,607,?1 Other Operating Revenues 9.68 $18,617.39 O~eratit~q„ F~enses Pms6inu~ and Storage E~ense T~Tages $ 404.16 Utilities 981.0? Chemicals 134.?5 Repairs _0_, Track Gasoline and Oil 20.71 Truck Repairs and Eapease 2,50 Small Tools ..p_, Miscellaneous 3.20 Total ,ping aad Storage Expense $ 1.546.39 Distribution Lxuense images $ 867.82 Repairs ..O_. .Track Gasoline and 0i1 27.49 • Truck Repairs and Expense ?x.40 Miscellaneous ..0.. Total Distribution Expense $ 919.71 Office and Administrative Expense images $ 375.00 Rent 150.041 Supplies ~-~."124:23 Telephone 21.94 L'aYployees Dace Premim4s 44.29 Employees Pension Premiums ..0-. Fiscal Agents Fee 1tX1.00 Bank Escrow .Agents Fee ..0.- Engineering Service -.0... Licenses and Fees 50.00 OAST Expense -0- Insurance Expense X0.00 Hiscell.aneous Expense -0- Auditing Expense ..( .Administrative l~a,nagement 250.00 Legal Fees -,0- Contingencies -0- Tmtal Office and Administrative Expense $ 2.315.36 Total Operating Expense $ 4.?8~~46 • Net Operating Revenue $13,835.93 Neu-Operating Incoane Connection t~a.rges -Net $ ?39.32 Frontage Charges 135.00 .Accrued Interest on U. S. Treasury Bills ?50.00 Total Non-0perating Income ~ s1.624.3~ Net Income before Debt Service $ 15,460.25 Less Debt Service Regwirements: Interest $ 5,38?.50 Principal 1~500~ Reserve 2,833.33 Renewal and Replacement Fund 831.12 Certificate Redemption Fund 823.33 Paying .Agent Facpense ._O.. Total Debt Service Requirements $ 11 3 5.28 Net Income ~ ~~.084.9? VILLAGE OF TEQt~TA, FLORIDA WATP~t ~P.ARTMF~IT DISTRIBUTION OF RFSYEI+TUE FUND JANUAKY 1970 Total Reoenues to be Distributed 17 5??~,z3,~, • ,Revenue Far Prior Month Distributed to: Sinking Fund $ 6,808.32 Reserve Account 2,833.33 Renewal and Replacement Fund ??0.83 Certificate Redemption Fend ??0.00 Capital Improvements Reserve Fund 1,443.22 Operation and Maintenance Fund 4,278.04 Village of Tequesta Utility Tax 555.76 Town of Jupiter Utility Tax ~,1,?.87 $1?.5??.37 VILLAGE OF T~lt1ESTA, FIARIDA, ~T CASH SUMMARY JAL~tUARY 31, 19?0 C$sh on Den©sit -First Bank of JuDiter/Teauesta Revenue Ft~ad $1?,415.11 Operation and Maintenance Tend 8,0?0.31 Meter Deposits Fund 3.997..27 $29,482.69 tT. S. Treasury B®ads-Meter Deposits Fand .15,984.00 U. S. Treasury Bills-deter Deposits Fiord 4.821.30 $ 50,28?.99 Ce,sh on Deposit -Bank of Patio Beach and Trost Commanv Sinking Fund $ 281.42 Reserve Account 282.55 Renewal and Replacement Fund 3,526.90 Certificate Redemption F'and 1,298.00 Capital ?.nprevements Reserve r`unci 13,.142.89 $18, 53..76 Certificate of Zieposit-Renewal F~ Replacement Find 3,000.00 Certificate ®f Dep®sit-Certificate Redemption Fund 2,000.00 U. S. Treasury Bills-S3.nking Ftimd ?,790.33 U. S. Treasury Bills-Reserve $cconnt 6~i~.~5,86 U. S. Treasury Bi11s--Capital Improvements Reserve Fund 62,895.11 U. S. Treasury Bills-Certificate Redemption Fend 6,?12.00 $15Z,085.t1G' P'ettp Cash 100.00 $21,~~4?3.05