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HomeMy WebLinkAboutAgenda_Regular_11/18/1969TIER QF TI~Q~ST,A, RITiA t~Q®1~IL 1~TIl+TE~ N~VFi~ER Z8, 1969 Opening Frayer and Pledge of .allegiance to the F3.ag by ~~cilaaaa G~isgham. 2 I~4i,sntes of flee previoas Meeting. 3.~inax~cial Statements. ~, village 1~'anagerts report. 5. Police ~epartnent and ~i.vi1 Defense Reports. ', ~: Mayors s Deport. ? ? Comnci ].aen Prey j e et Beperts . 8. village Attorgey Items: a) Ordinance providing r-3 zoning classification for S.S. €~ R., Ines. property ern dxpiter Island lying bet~reea Sit 7A? and the ~.tlantic Ocean as approved at.t~e Public Hearing held f~ctober 21, 1~~~. bj ©ther ite~as. 9. Other Items. • 1D. Tine for Visitors. 11. Adje~ureat. BOBS ITE?LS 11-18-69 • 1. Report on sale of well field site to Palm Beach Cable Television Company 2. Ordinance for municipal police officers retirement trust feud pertaining to the Pension Plan, Mr. Lord advises the State did approve the plea bgt requires the ordi~nce. 3. Tax Revenue Certificates for G{~ pursuant try the tens of the Tax Antici- pation Certificate. 4, Sign copies of ordinance pertaining to sales of gasoline in Village. -~,5. Ordinance adopting fire code of Jupiter Fire C®ntrol District. ~s~ 6. Suit by County Tax Assessor and County Tax Collector. 7. Advise Councilmen need to app©int two (2) members to zoning board of ad3ustment in 8ecember for three year term. Terns of Mr. Webster and Mr. G®®d expire. Terms commence January 1st. Mr. Giff®rd and Mr. Shiplett remain for two pears. Mr. Qierck resraias for one year. 8. Council approval o£ budget ameadmeuts and transfers for fiscal year ended September 30, 1969. 9. Meeting in Village Ra,ll at 8:00 P.14. teen©rrow night. Report of engineering / study on the Jupiter Inlet. / 10. Reminder that the Councilmen will hold a Public Hearing at 7:45 P.M, aezt' Tuesday, November 28,-1969. 11. Letter from Mrs. C. D. Holm. Re: Alt. A.-111 and P.G.A. Boulevard. 12. Advantages of Annexation. 13. Mayors proclamation of FAU Appreciation Day. ~. • ~.C~, o Apia .rae~,o~.~j- lea ~u~ i ~iei3.~.~i~ur ~~ -- 3, ai~i lid ~ ~~ ~ew- ~ to~c' ~s#~~r, a a~ isr~-rs 1-t ids ~~€iar ~o~- Q~t~~ Boa; ~ ~~, ssta~ti~l ~11d r~el~era-I a~i-~rt ~ ~`~Ls ~~ nom. '': '~~, ~ ~ ~. 83-~~, ~tr,~r of ~ ~"i1e of ~e~~ ~FIi~4 AT~1T~ ~t3'~"~T~' .#PIA' ~1~ ~~ ~ at nil ~noa~~e~6x ~' ~ ~~;~ of T~s~eat~,; ~'3. ~1tiet ~+r~e-~p3.t~y t~or ~.~ ~aad ~ ~~co ~~ +~'tti~. ~ ~. / ~ 1 -~ ~/% ~. - t `~iLL~~~~-~ ~~IT-.~:dR !de w,~ _ #,.~ r ~ ° - ~ ~ b~ ~1i~.',. °'.i ,r~-~?'SI~.~~ j~ ~. - . r - .. ~.. ~ai~ - a~ ~~ ~:~.r InJn~,~ - c ~". lCillad T eal •s MV ~ . r1V •s Fired Ob~eot 1 Public Accidents e 1 ~ra~ Lta~trd 6® 9uapiciona Taraana - 1Q - 1'9~Aar D~~t~a Assisted Zg 3nspiciona Cara g • Dues ~ titiaQoMa 15 guspieioma IDeidentG > . 1g ~- ~ ~ B.O.C. ~ 8 '~ tie 7 ,.~ Ifasai Otb~r - ~. ~~ ` Ja~enil• Caa~ g ~~ ~ ~ MI GBlt3 • OI ~= Yabdali~ gpeedia~ '} 'Petit Larsen ~. 2 drre~tss Cfl~lV & G 4 ~ enil Ar s ~ 5 . ,~ ~ . - ~~ Police Car Gas R 65~:? -t1- ~,-~. ~apens• Oil ! ~~ ~~ ,, , .. - ~ w 7 - ~ : - ~ -0- YILL~R OF 2EQiTA, F BBB~RT STA ~F ~ SR 4~ L969 {~~ ~d Yal©rem Taxes -Bet Building Permits Occupati©na,1 Licenses Beverage Licenses State Road and Bridge Fumeis Fines and Forfeitures Cigarette Taws Htilities Taxes Franchise Taws Fire Hydrant rental Fees Fromm Water He~,rt~ent For N®te Miscellaaeons income Cash Surplus 10-I-69 .lccx~unts Receivable -Net SFS Administrative Facpense Office Rapense Public Safety ~pense Streets asd Par3cs tense Payments to stinking Fu~md Payroll Taxes t~Tithheld -Net employees Ihsurance Premii.~ W3i.t~eld First BaBk of Jupiter/~T6questa Petty Cash Community Federal Savings aad Lean Fidelity Federal Swings and Loan Operating ~I.ccmuat Petty Dash 83eveloper~s Security Bceposit BIIT Yet. TO BST BAL~~ 15,00®.130 ~ 1,032.20 13,96?.8A 14,13413.00 19? . 54 13, 8Q2.50 1,?50.40 -0- 1,?SO.i31! 1,1413, ~ -0- 1,100.00 ?50.00 4?.A0 ?43.00 75,t3~3.00 6,?84.II9 68,215.11 30,084.8 2,821.41 2?,1?8.59 24,.E30 21,646.58 2,353.42 5, 600. ~ -®- 5, 63.04 4,650.00 -4- 4,6513.00 4,800.44 203.?4 4,596.26 25.3~.t318 2.108.33 3.191.6? _ ___ $295,320.130 $34,541.65 „. _ X260,478.35 -0- .93 -0- ~,295 , 32a.1~ $34.842 , 5~, S2~Q~?8.35 ~ ?D,4?5.f~ ~ 5,538.64 $ 64,536.36 15,150.08 .1,408.83 .13,741.1? 86,1?5.130 6,596.2? ?9,5?8.?3 110,1365.04 5,851.33 144,213.6? 13.855,134 1.154.5ffi 12 ,? $295,320.1 $24,549.65 _,, $2?4,??4,35 -~-- 698.ss -c3- -0- 4.513 -0- ~~95.320,80 ~21.253.~3 ?4.??0.35 S AC1"ABNT SiSARY $ 23,?54.10 25,E 14,046.86 14.488.91 ~ 52.314.8? $ 4?,289, 8? 25.180 5, A~.00 $5 .314.8? ~-I1>~ ~~' T~@~STII, Fife OP~RITII~ STlt T 0P . ~ 1969 (0AE ITII~ • ~E? Y~ltS TA ®CTt)t 13AZ'E I969 ld YalOrea 'Faxes - het $93,37~.d4 -0- -~9- Bui idia8 Permits . i5, 0130.00 $ 1, 032.20 ~ 1,032.20 Occupati®nalI.iceases 14,~.~ :x;,19'7.569 197.50 Beverage L~iceases I,?50.00 -®- --0- State R®ad ate. Bridge ~acis 1,140.130 -0- -®- Fiaes aad Forfeitures '~50.A~3 4?.1319 47.013 cigarette 'Faxes ?5,000.00 6,784.119 6,?84.59 IItilities Taxes 34,191.019 2,821.41 2,821.41 Praachise Taws 24,0419.®0 21,64h.58 21,646.58 Pare 1[pdraat xeatal Fees 5,60®.1;90 -~- -~- FrEaa tiTater Bepartmeat F®r 1~®tra 4,65~.A0 --8- -1~- Miscellaae€aus Iac~e 4.840~~ _ 203.~4.~.,_ _ 2f9~.74 X33,733.32 $32,?33.32 S~ Admiaistratigea ~aea~e Salaries $13,125.190 $ 1,®93.74 ~ 1,tl93.74 4ASI pease 395.19f3 75.15 '75.1.5 ~a.r X11@~.ace 61.019 5~.4~ 50.E ~suacil~ea Pees 1,20®.019 1®0.00 140.04 Building Iaspecti®a Pees 7,040.190 2,432.94 2,432_.94 lames and Sairs criptiaas 250 . ~ 9®. D0 9®. ~- Insurance Fspease S,ZA®.1'~ 781.®0 ?81.00 • legal pease 3, .0A -4- -~- ~,iatributi®ns 5,545.0® ?0.0~J 74.40 Advertising sad Pr®aotiaa 25®.44 -0- --19- daps 5'€#19. -®- -19- ~ngineeriag Service 2,00a.0A -0- -0- Auditiag P~xpense 1,000.®0 -0- -@- ~piopees iasnraace Preaiuas 3,900.E 218.21 218.21 aloy~ees Paasi®a Pr~.i~a 10, 500, 00 -0- -19- Wateriise B.el©cati®a Rete and Iatereat 4,650.1 -®-- -A- 8®te Papa ble - ie,ad 5, 3519 . ~ -A- -0- ContiagenCies 2,~Z®.Q® --0- -0- I$i8ce11a,ae®us ~xpease 3. .~ 627.f0 62T.6e X70,075.®0 $ 5,338.64 ~ 5,538.64 Offiee Fxtaease Salaries $ 9, 319fl .1~ ~ 754.98 $ 754.98 4LSI P~pease 450.00 9.38 91.38 Supplies 1,000.Q0 2313.28 235.28 Postage 451J.4A -0- -19- 'Felephmae 7'00.40 53.30 53.9 IItilities I,?50.00 186.89 186.59 Isiscellaaec>us 500.690 84.1 $4.04 New ~(I,u1p~Cnt 1,~,40©.6)A -®- "{~- _ $15,154.00 ~ 1,4411.83 ~ 1,408.83 • Public ~afetp ~aease Felice Ohi.ef Salary $ 9,@95.04 $ 757.90 ~ 75?. Sergeant Sa ].a,riee .13, 482.04 .1,123.413 1,123 48 Patrol~aea Salaries 24,396.00 1,685.23 1,685.23 ]9ispatcher Salaries 18,29?. 1s3Q8.41 1,348.41 Pap Fear Extra Work 1,000.DD 42.35 42.35 Public Safety dense (c®n~d) . Car ~cpense Gas©line and Oil C~a,r Insurance Telephone Teletype IItilities -Traffic Signe,ls Judges Fee li[iscellane©ws Traffic Sims Bex Rquipment Civil 11efs+ePSe Perso~el Training Rquip~ent and Qniforns S_ trees and Parrs F~ense Salaries t1ASI Eapens e Street I~aiatema,nce Streets and 7raix~age ~' ntPa,nce E'rate ~+Xpense F®~in~ F.xpens e 6~effieral I~aintena~ce Track and Tractor Repairs Truck Znsarance Gasoline and Oil -Truck and 'Tractor ('za,su3.ine and Dil -Other ~aa11 Tools FiZlaBe Aa,31 Raintenance ~a,rbage C~llecti4n Trash ~llectiaa IItilities -Street Lights Fire Ayd.rant Rental Fees Street lame Signs dew Egaip~ent Beau(ificati®n R~€reation T®ta1 Operating expense Required M®nthly 0epasit to Sinki~ag Futad Total Facpemse Revenue Over ~cpense B~GRT ISaR 4'f1 OCT4E~R QAT~ 1969 $ 3,135.0E1 $ ?23.38 $ 723.38 1,750.iR1 159.67 159.67 4,0.00 424.56 424.56 900.04 -0- -0- 1,300.00 14.85 14.85 600.00 45.34 45.30 900.f~ ?7.50 ?7.50 420.44 34.85 34.85 1,200.00 100.00 100.x0 1,200.00 98.79 98.79 6(30.061 -0- -O- 3, 000.61 -0- -11- 300.00 -0- ~- 600.00 -0- -©- $86,175.00 $ 6,596.27 $ 6,596.27 $14,510.00 $ 580.00 $ 580.00 715.00 126.66 126.66 3,004.00 140.85 146}.85 13,540.04 -A- -@- 1,0061.04 49.32 49.12 1, 300.(10 94 . i5 94.05 5,0EBJ.4® 164.22 164.22 30®.00 12.0A 12.00 204.40 -0- -0- 354.40 22.22 22.22 50.60 a.~4 1.64 200.44 18.23 38.23 1, 7634.04 79.65 79.65 34,0('!0.04 2,694.00 2,694.00 19,440,4(1 1,450.40 1,450.44 3,5E30.00 258.78 258.78 5, 6.04 -4- -0- 40A.00 -0- -0- 1,200.44 159.'5 159,95 2,400.00 -p- ..ip- 2.540.04 --t3-- -o- $110.065.6~0 $ 5.85 .33 ~ 5.851.33 $281,465.00 $19,395.®7 $19,395.0? 13.855.0® 1,154.58 1.154 58 $295,320.04 20.549.55 $29.549.65 $12.183.67 $3.2,183.67 TNT FOLIAWII~ flISB TS F1~H YIIJ~~ CF T~N65T1 FBN~S TNS • • Ait1NTH OF CCTOB~, 1969: B. P. 031 Corgiration Jack Stinson Anericaa Service Station Florida Power & Light Co. Fix Tt Shop Florida Lea.~ue of ~l~.i.cipalities Jupiter-Tegnesta Jai®r ~itizeas, Inc. Nichols Sasitati®n, Inc.. N~uaatain ~i.ectr©sica ~Tatioaal Chensearch P1a.atreat, Inc. First Bank of Jupiter/Tequesta C14~'I Contribution Cornelius, Johnson €~ Clark, Inc. Halsey ~ Griffith, Inc. Fitnep~3®wes, Ise. Spencer. Co~uni.eatioas Southern Bell Tele. br Tele. Co. Stewart~s Texaco Service Station Y31Jage of Tea~uesta TiTater Department Payroll Hobert Harp B. ~, Co1e, Inc. e1's Loaaha.tchee Ai.r Gandhi®aia~ C.o. Yi11aNe mf Te~aesta Excise Tan Bevenae I+~usd Petty Cash Los Ialiberte Blue Cr©ss-81ne Shield of Fl®rida. Boggy~$ Tire Stere Southeastern Printing Nenryr X11. Jewett Ga~cilnes Fees Florida Combined Insurance A~escy ~nerica,n Phut®copy Squipanent Co . City Publishing C.o. .®ddressograph Nultigraph Co. National Band €~ Tag Ga. Jupiter Pure 0ii Picard ~emical Co. Bcaa,rd of Gannty Co~issi®ners bagel €~ Son -Tire Co . , Inc . Te~uesta Hardware Co. $ 612.35 40.94 44®.sl 19.95 365:00 6®.58 4,144.0Q i3.20 x.65 48.A0 I,i41.40 2,4.2. A5 $~3.0E1 '.?6.53 84.00 42.45 1!~?.6W ~. 75 136.90 5,l9'S,~ 30. 285.0 -14.85 ~. 25 45.56 4.00 2,~~2.94 .9.00 !36.48 x.13 1~. t~0 1.00 x.10 ~Z.50 2?.75 2,3.23 ~? >60 1.50 10.85 x.66 .1~. Z,43.6Q rl ~~~ TILE A~' T~883T~, II~A ~XQ3L T,AZ OCTAB~ 1969 • ~~PTB Cigarette Taws ~ 6, 784. ~ IItilities Taxes 2,821.41 Fra~e~.se Taaees 21,646,3a $31,252.88 ~T5~3 SiH~i.x~ Fend $ 1,134,58 Operating Ace®ent 3t1.8~l8.3A x,31.252.88 -~- YII.LAi~E 4F TF@tu A, SII~RIBG F~ ~C~'UBE<i 1969 L gash on Beposit -Fist Bank of Jupiter/Ter~esta $ ~,3a4.2? certificate of Deposit 1~®. i~32 I4,,.Q~ $1G.354.~ &eserve .~cc.®nnt ~14,.~ Reserve For Payment of Bond Interest ~ffi.32 reserve Far Payment of Bond Principal 1.4B5.9B X16,_ .„~,~T ~~ Police Chief Sa]a,ry Sargent Salaries Patrc~l~n Salaries Dispatcher Salaries Pap For Extra Work D~SI Expense Ca,r Expense Gasoline and Dil Cyr Iasnrance Equipment and ~Tni.fenas Telephone Teletype IItilities-Traffic Sigeals Jndge~s Fee Miscel]anec~ns Traffic Signs Bew Equipment Civil Defense Personnel Training • pII.I.AGE OF T~~ST.A, FI~'fRIDA PCiBLIC S.AloETY E%PF1~1SE OCTOBER ]~~~~ (ONL 1KOI~TB ) B~TDGET Yet TD BE~'IGET OCT411~ER llllTE BALLN~ 1969 $ 9,095.00 ~ ?5?~.90 $ 8,x.10 $ ?57.90 13,482.Ca0 1,123.46 12,358.52 1,123.48 24,396.E 1,685.23 22,?10.?? 1,685.23 18,29?.OD 1,308.41 16,988.59 1,308.41 1,000.00 42.35 957.65 42.35 3,135.E ?23.38 2,4ll.62 ?23.38 i,?50.00 159.6? 1,590.33 159.6? 4,000.00 403.23 3,596.?? 403.23 900.410 -0- 900.00 -0- 1,3t~0.0(? 14.85 1,285.15 14.85 600.00 45.30 554.70 45.30 900.00 ??.S~ 822.50 ??.50 4$0.00 34.85 385.15 34.85 1, 2~. ~ 100. ~ 1,100.00 100.00 1,~0Q1.a0 98.?9 1,101.21 9ffi.?~ 600.00 -0- 6011.00 --0- 3,000.00 -0- 3, 000. DD -0- ;300. A0 -0- 31. ~ ~- 600 00 -0- .A® 86. '75.00 $6„5?4.94 $?~~0¢ $6.5"74.+94 vIIE QF TEQ~T.~- ~RT'f 40'PO. 1969 JtNR 1~ TO (TES ~#~) . BP,TIl Tip ter Sales Pillage •f Tegxesta(1S,®51,000 - 171, 574,0(!0) Town of Jupiter (1,721,000 - 18,156,000 Jupiter Inlet GolonT (1,6?9,000 - 24,493,0 Other areas (3,255,0 -34,909,440) Total Tutor Soles (21,706,944 - 249,332,A00) 4ther.Operatiag Re~reaue 00Tt'lBR~t Y:gAR 1'0 ,~.~,69 4FTI~ SRS P~i~ aRd Stora~,e Expense gages IItilities i~emicals Repairs Trnck Gasoline and 011 Track Repairs and h"xpense Sna,ll Tools Miscei~axeous pease Total F~piag and Storage Espease Distribu~i.oa Expense gages Repairs Track Gasoline and 011 Track Repairs and Ezpease ~iscellaaeous E~e~se Total ~3.stribution lease 4ffic~ aad ~dmiaistrative lease '~Tages Rent Sgpplies Telephone. ~loyee Ixsuraace Freminas Fiscal Agentxs Fee Bank Escrow .1~geat Fee Engineering Service I..'I.Ceases aaCl FCeS f~,S-I Expense Insurance Eatpense lWti.scellaseous ~epease luditiag Fee Total Office aad ~taa.aistrati~e Sxpease Total Operating Expense Net Operating Revenue $ 9,0?9.000 ~ 95,433.9? . 1,803.54 ~. 18,359.69 1,493.21 is,256.55 2.689.68 27.438.85 $15,065.43 $159, 269 . f~6 .15.36 &3.$3 $35,080.99 X159,352.89 $ 375,00 ~ 3,750.00 635.46 8,®8908 60.75 856.16 -®- 2,143.13 15.92 152.83 20.2® 72.96 1®.~15 224.02 9.4 293.03 1.146, 79 ~ 1~5,, 5~,~.,~1 $ 768.32 9,586.95 84.50 1.,495.79 6,53 166.04 ~.~~ 28.35 282.44 38.29 4 ~3 , ~ 923.03 ' 11,~, 6?3.52 ~ 325.00 ~ 3,25®.00 15A.t1® 1,500.00 35.95 1,148,97 21.61 221.17 44.2'5 443.05 100.9~f .4,465.00 -®- 159.04 -f~- 470r 97 -~ 270.®0 79.48 732.89 290.®0 2,110.41 1?0.00 1, X7.44 ~ 1,500.04 ~ 1.?.®7.33 $ 18.~~.90 ~ 3.277.15 ,,,~ 45.514.63 $11,803.84 $113,838. OCTt)BEFt Y Ta ~~ N(1~1-4.TI IN6~~ Ceanecti~ ~arge~ -Net • Fr®ntage 4~ar~ea Accrued. Interest •n II. ~. Tr~aatuy Bills Total AT~t-f~per~,tatag I~ecaxe Net Income Before Debt 3er~ice Leas 73ebt Service Begniremeats: Interest Principal Reserve Renewal agd ReplacemeYt 0ertificate 8e~emptisx Fwd Paying Agent Rspe~e Tsta1 Debt Service Req~i to Net Income Revenue Fund for pra.ar math distribt~tedte: Sinking i~ad Reserve Account Rene~1 and Replacement Pend. Certificate Redenptiee. Fem. Capital 7~prsvements Reserve d Operation and A4ai.ntesance Find Village •f Te~aeata - IItility Tax T®wn of J~iter - IItilitg Tax Ref~d of 0verpa~eats ?ransfera to Meter l~epsait ~ci (`$x.40.84) $10,954,96 .,,185.00.. .1,650.00 50.E 500.00 794s 7 6 ~t~6 $12,598.00 $133,943.22 $ 5,391.66 ~ 53,916.64 1,416.66 14,166.fiA 2,833.33 28,333.30 3?®.83 ?,708.313 3?0.00 7,?1NJ,0f~ -0- ].21.33 ~11.~82.4~, X111.946:1? ~ 1i415f52 '~_ 21 ?SOS $16,631;31 $168~,349.8U $ 6,808.32 J ~ 50,7?8.55 '-- 2,833.33 / .28,333.30 370.83 .e 7,708,30 77©, ®0 ~ 7, 7011, tf0 2, 921.3? -/ 39, 853.8'7 r 2,008.37,E 28,541.0? 41,§.56 4,681.26 103.13 1,097.96 -C~- 25.46 -0- 3Q.00 16,63~3~ X168,,749.80 • ~I QF T~Q1~.ST.91, 4CPO~R 33, _ 1969 Cash ea fit - first Bank •f Jt~iter/Tegaea Reves~ae d ~14,680.4i Operation aad.~aateaaace ?553.98 deter ~epesits Fmk 3.815.16 Tetal ~~a}a .ea leposit X25,249.55 II. S. Trea~ary BsYda - Dieter deposits mid 15,984.t~ ' II. S. Treas~ Bi11s - deter Visits Ted 4.i55.~4 $ 46,8.59 h ~a Bg~~it - Bask ®f Pa]at Beae~t ~~$ ~~,st ~om~a~ Si. Fte~d ~ 996.63 Reserve .9~com:t 126.61 ~e~ewal aad B~laces~eat Fwd 1,214.5? ~erti~ca,te es~ti®~ l 98~.~ capital Imi~ravets iteserre d ~1.~9,s65 'fetal Mesh m~ Dep®sit $14,415.46 t9. s. Treasery Bills - siekia;B 35,2'9'5.36 ~. ~. Trea,~ Bills -Reserve .9~ces~t 5®,8?3.33 ~. S, Treas~ Bills - C~ertific~,te R~edee~tiaa 6,?12.BA II, S. Treasury Bil1s~-~'apital Iw~rerts Reserve ~ 63,x.62 II. S, Treasery Bills -- 8eae~ral awl Rep1a t Fwd 2.982,33 $I?3,26?.l0 Petty ash _, 1A4.i90 ~~~s~