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HomeMy WebLinkAboutAgenda_Regular_09/19/1967YILL~fGR OiP TINA, FL~iiIDi AGBNl~ S~PT~ffiSR 19, 1961 ?:45 P.M. -Public Hearing to adopt Zoai.ng Claasification Per Sssterh Salsa Co. prsporty on Seabrook Road Which W~a a~eSl b7 Ordiaantts No. 133. 17.1 lands surrome~g the sub~e'~t par- cols ars zoaed Rrl. t70UATEIL I~Tll~ti 1. Opsaing Prayer and Pledge of A7lsgianee to the Flag b7 Cc-mani~.ls~n Yalisr. ; 2. Reading of M3.autsa of- last A[.~tir:g. 3. Financial ReporC. 4. Pillage Nsaager~a Report. , 5. Yice-RaTor~a Rspart. 6. Police Departm~tt a~ Cit-3.1 Defense Reports. ?. Mr. Gordon Gray -Palm Beach Cable TV Cos~any.Coasultaat to discuss and rsgnest bacteasion of time for cos~pletio4 of CATY Systee~t u tsgnesta. 8. First Reading of Ordinance to adopt a Zoning A.sasificstioa for Sastsrn ~ • Salsa Co. property based upon the Public Hearing. 9. Letter from Jupiter-Tsgnssta A~snber of CosQSres. Re: ?rash .~.ccn- ' arulatioa aloatg .L7.1 fra~a Jupitsr Public Park to 3tsss Beach (cepy attached). 10. Letter from Tosmy S~avas aw,king applicstion for Vilhge B6vsr4is I3.cense . l1: Letter from iii. 0. Yngg emk~g application for YillaSe BeWS~rsge Lic--/; emse. 12. Yillags.gttoraey ite®s: a } fitter Co~any lists Ordimiace. b) State Road Depsrte~nt City Utility Veit and lteselntion for nsW bridge, c) Petition of C. B. J., Inc. (Robert Jabs) ragbsstieg anne~ca- tioa of Jnpitsr Island property. .Attorney Lord to discuss this matter. d) Bingo Ordi~raace. .,' 13. JLdoptio* of millsgs rats for 1967. 14. ©thsr Itsma. i5. Tiros for Yisitora. 16. Ad3oure~snt.` B0~ ~ S IT~tS - AUGUST 19 , 1~? 1. ?Ol Plaeniag Prograa. 2. Florida League=-cif Municipalities Coarrentioa. 3. Intracoastal Bridge. 4. Iaaurance for Accidental Death - X10}000. S. End Fire District use of gtrrage when aeeded~ for Water Co~aay. 6. S~,te Road Depart eat Hearia6 3eptsaber 15, 1967. ?. Florida League of Muaicipa]ities -Municipal Water Rate Studia~s. 8. News release about County Fraaehiae for the.Water - Franchise aeeda to be signed by Village officials.° 9. ~ateasioa of Phatreat franchise if DiVosta Construction posses u~d er Intracoastal Waterway and across II. S. Coverxme~t property,. I0. Country Club Point Asaociat3.oa letter. 11. Florida Power and Light. 12. Police car bids. 13.. Ceuncilnsa aui-Harold Sylvester~s father died last Saturday. Flowers were .:.seat is the naxe of the Village. 14. Brocla~y, Owea tr .Anderson letter September 18, 1967. Re: Cost of relocating water lisp -~33, 000. - ~- months , .~- 15. Coaversat#a~ today with ffr. Criswell. Re: Sewage Disposal 16. Made 19 Bui~di~ Inspections while Building Inspector had been +called . north. OFFICE OF THE CHIEF OF POLICE HENRY M. DUSENBERY TELEPHONE 746-7474 CHIEF OF POLICE • VILLAGE OF TEQUESTA P. o. eox sae JUPITER. FLORIDA - 33458 September 19, 196? Police units during the month of August traveled 5,68? miles using 607.9 gallons of gas and seven quarts of oil. Ninety-five complaints were instituted or investigated ranging from juvenile vandalism at Island House to assisting residents who had locked themselves out of their homes. Eight-three homes were on the vacant homes check list. ~Irenty-one incidents of unlocked businesses or homes were investigated. Five minor traffic accidents investigated, no person injured. Police desk message service for Juno Beach Police Department handled fifty-nine phone calls plus normal radio dispatch service. Dispatch service for North County Ambulance is operating smoothly. Additional trained members added to operators list by Board of Direc- tors of ambulance service has greatly assisted in dispatching ambu- lance in the daytime. • Chief Dusenbery was on vacation from July 31 to August 20. Officer John Roderick in charge of Department during this period. Attached to this report is complete breakdown of Police activities for month of August. Respectfu\lly submitted, Henry M. Dusenbery Chief of Police • VILLAGE OF TEQUESTA CIVIL DEFENSE REPORT No Civil Defense meeting scheduled for this month. There will be a Staff Meeting of Tequesta Civil Defense on September 25 at 8:00 P.M, at Tequesta Village Hall. Program for fall and winter will be discussed and scheduled at that time . ~1,.,. Henry M. Dusenbery Civil Defense Director Village of Tequesta • d ~~ ~~L I C$ DEPAR 1YE!(T LLA~ OF TB.4UES'L, 1~UNTHLY REPORT F'OR AUGUST 196 7 .1SSIP'ICA ION' 0 with Pedestrian In jury sr Humber In j~ired Number Total MV with DiV 4 MV with Fixed Object - 1 1[V with Bicycle ,:~ , ''~C~Aer 1~V Accidents ,fir. , blic Accidents - `~'~'~~l~ot with MV) Other Vehicle Other Public Accidents ~jyjD INC IDENri'S ____„ „_ PERSONS ASSISTID '. 32 ARREST;i,~;F~Ok~ OTIi~;~ ~ ~.~« . OTHER DrsPT ~ S ASSISTID 12 JUVENILE CASES ' ~"` ' 2 DOORS FOUND OPEN 21 STOLEN CARS RECOVERED FIRg3 DISCOVERED STOLEN CARS RECOVERED FOR OTHERS PORTS EFFECTING OTHER DEPTS. SUS. PERSONS 3 IYARNINGS ISSUED 5 SUS. CARS 3 M S F Speeding Doing Business W/0/ Lic. Reckless Driving Destruction of Property No Drivers License Vandalism ? ~ Running Stop St. Vagrancy Passing School Bus Intoxication i Failure To Veh. H/Con. Disorderly Conduct 2 Failure To Yield Rt./0/Way Vioo Sign Ordinance DWI Improper Parking CRIM NAL OFFE NSES DER & NON-NEG. MANSLAUGHTER BURGLARY B&E or E 1 MANSLAUGHTER BY NEGLIGENCE GRAND LARCENY ~° ROBB$RY PETIT LARCENY 2 RAPg AUTO THEFT AGGRAVATED AS3aULT FRAUD & EnQBEZ'LLEMENT ASSAULT (OTHERS) BUYING & RECEIVING GAMBLING ~ STOLEN PRO~'ERTY 9EX OFFENSES - r-- ~ CCW ~ ~ ~ 9 POLICB CAR GA8 598.6 -JAIL DAYS SERVED -0- ~1LPEbTSB operation- L CO ~~ 16 al) 5 68? ~ -0- 9w~f"`~ .'~-- ~- • • VILLAGE OF TEQUESTA, FIARIDA BUDGET STATEMENT OF REVENUE ANA EXPENSE Ai~UST, 1967 AND YEAR TO DATE (EIEVF,N MONTHS) REVENUE Real Estate Taxes - Net Building Permits Occupational Licenses Beverage Licenses State Road and Bridge Funds Fines and Forfeitures Cigarette Taxes Utilities Taxes Franchise Taxes Miscellaneous Income Cash Surplus 10-1-66 Tax Sale Certificates Redeemed Payroll Taxes Withheld -Net BUDGET YEAR TO BUDGET DATE BALU`T CE $ 31,800.00 $ 31,854.43 ($54.43) 6,500.00 10,075.05 (3,575.05) 8,000.00 13,832.04 (5,832.04) 1,000.00 ?57.50 242.50 1,000.00 1,038.48 (38.48) 650.00 1,055.00 (405.00) 55,000.00 50,542.05 4,457.95 18,000.00 17,266.94 733.06 15,700.00 16,115.75 (415.75) 875.00 2,711.82 (1,836.82)- 22 000.00 20 166.63 1833.3? $160,525.00 $165,415.69 4,890.69) -0- 130.5? -0- -0- 57.70 -0- ~160,525.00 X165.603.96 $4,890.69) EXP._ ENSES Administrative Expense Office Expense Public Safety Expense Streets and Parks Expense Payment to Sinking end Preliminary Survey - Water Co. Purchase Employees Hospitilization Ins. Premiums Net 1967 Tax Certificate Purchased $ 37,645.00 $ 29,024.73 $ 8,620.27 7,670.00 6,971.55 698.45 53,660.00 46,282.34 7,377.66 46,795.00 40,297.21 6,497.79 14.755.00 13j 525.38 1,229.62 $160,525.00 , $136,101.21 $24,423.79 -0- 1,500.00 -0- -0- 19.10 -0- -0- 14.34 -0- $160.525.00 $137.634.65 $24,423.79 CASH SUMMARY First Bank of Jupiter/Tequesta $23,024.57 Petty Cash 25.00 Community Federal Savings and Loan Association 10,596.59 Fidelity Federal Savings and Loan Association 10.145.58 43 79 4 ACCOUNT SUMMARY Operating Account $30,661.09 Petty Cash 25.00 Capital Fund 7,225.33 Streets, Roads and Drainage Fund ,~, 80.3 4 791. 4 VILLAGE OF TEQUESTA, FLORIDA STATEME~iT OF REVENUE .AND EgPENSE AUGUST-1967 AND YEAR TO DATE (ELEVEN MONTHS) AUGUST YEiIR TO REVENUE -~? TE Real Estate Taxes -Net -0- $ 31,854.43 Building Permits $ 1,638.75. ~ 10,075.05 Occupational Licenses 267.50 13,832.04 Beverage Licenses- -0- 757.50 State Road and Bridge Funds 1,038.48 1,038.48 Fines and Forfeitures 16.00 1,055.00 Miscellaneous Revenues 351.61 2,711.82 Cigarette Taxes 4,214.55 50,542.05 Utilities Taxes 1,887.80 17,266.94 Franchise Taxes 552.49 16~11~?5 Total Revenues $ 9,967.18 $145,249.46 EXPENSES Administrative, Expense Salaries 875.00 9,625.00 Car Allowance 50.00 550.00 Counci Lnen Fees 100.00 .?.,100.00 Building Inspection Fees -0- , 3,704.7? Dues and Subscriptions _p_ 167.00 Insurance Expense -0- 2,434.45 Legal Expense -0- 600.00 • Contributions- 70.00 3,3?0.00 • Advertising and Promotion Ma s -0- 137.60 p -0- 1,303.85 Engineering Service -0- 2,000.00 Auditing Expense -0- 3.00 OAST Expense -0- 301.18 Employees Hospitilization Insurance Fremiums 66.00 672.00 1+:iscellaneous Expense 10.00 1,195.88 Judges Fee 100.00 1,100.00 Contingencies -0- 463.00 Office Expense Salaries - 325.00 3,575.00 OAST Expense -0- 166.01 Supplies 134.68 849.10 Postage -0- 288.01 Telephone 54.31 558.05 Utilities 111.34 1,275.89 Miscellaneous 42.50 192.49 New Equipment -0- 67.00 Public Safety Expense Police Chief Salary 312.50 6,875.00 Patrol Salaries 1,6?0.63 18,1?8.83 Des~en Salaries 650.00 6,850.00 OAST Expense -0- 1,434.95 Car Expense 118.81 655 '19 Gasoline and Oil 242.70 . 1,814.98 .Car Insurance -0- 526.00 Equipment and Uniforms 1.50 800.41 Telephone 31.51. 338.53 Miscellaneous 63.19 9?4.65 AUGUST YE~iIt TO 196? DATE Public Safety Expense (con'd) • Street and Traffic Signs $ 6.33 $ 368.84 Utilities - Street Lights and Traffic Signals 247.80 2,719.64 New Equipment -0- 2,633,30 Contingencies -Teletype System 60.40 512.02 Contingencies - Patrol Salaries 350.00 1,400.00 Contingencies - Other -0- 200.00 Civil Defense -0- -0- Streets, Sidewalks and Parks bcaense Salaries 715..00 7,789.12 OASI Expense -0- 364.58 Street Maintenance -0- 2?6.90 Entrance Gate Expense 65.89 864.38 Fogging Expense 164.85 852.44 General Maintenance 183.03 2,805.59 Truck Repairs and Expense -0- 130.89 Truck Insurance -0- 194.85 Gasoline and Oil - Truck 27.93 173.02 Gasoline and 0i1 - Other 2.61 33.74 Small Tools 5.18 172.02 Village Ha,11 Maintenance 43.57 1,126.15 Garbage Collection 1,557.00 16,380.00 Trash Collection - 940.00, 8,320.00 New Equipment -0- 143.55 Sidewalk Construction- -0- 659.98 Total Operating Expense $ 9,399.27 $122,565.83 Monthly Deposit to Sinking Fund 1,229.58 13.525.38 • Total Expense 10 62 8S 136 091.21 Revenue Over bcpense ,, ($ 661.6? $ 9,157.85 • THE FOLIAWING DISBURSEMENTS WERE MADE FROM VILLAGE OF TEQUESTA-FUNDS DURING C~ C~ THE MONTH OF AUGUST 1967: East Coast Fire Equipment Co . .................................. $ 7.50 Stewart's Texaco Station ........................................ 89.71 Trail Ford Tractor Co . ......................................... 10.08 Spencer Communications, Inc . ................................... 55.90 Tequesta Water Co., Inc . ....................................... 205.90 Chevron Chemical Co . ........................................... 18.75 Halsey & Griffith, Inc . ........................................ 61.01 Jupiter Pure Oil, Inc . ......................................... 9.65 Southern Bell .................................................. 144.82 Payroll .., .. .................................... .....,...... 4,224.93 Goodner's Variety Store ................................ ....... .?8 Robert Harp ........ ............................................ 50.00 Sinclair Refining Co . . ........................................ 335.35 Florida Power Fa Light Co . ...................................... 364.03 Jupiter-Tequesta Junior Citizens, Inc . ................ ....... 64.25 Martin's Sinclair Service ........ .............................. 18.5? Nichols Sanitation, Inc . ....................................... 2,497.00 Tequesta Hardware. Co. ......................................... 49.03 First Bank of Jupiter~Tequesta .................................. 524.50 Blue Cross - Blue Shield ........................................ 189.25 Picard Chemical Co . ............................................ 10.50 Henry ~~'. Jewett .................... ......................... 100.00 Councilmen Fees ............. .,........,....................... 100.00 American Photocopy Equipment.Co . .............. ............... 32.50 Fix-It Shop ............................ ...., .,.......... 5.80 Gla,dwin Flower Shop ................... .................... ..... 10.00 Jupiter Auto Supply,......... ................................. 1.00 Loxahatchee Air Conditioning Co . ............................... 28.25 Southeastern Printing Co., Inc . ................ ............ 83.82 9 292.88 • VILLAGE OF TEQUFSTA, FLORIDA EXCISE TAX REV}:NUE FUND AUGUST 196? AND YEAR TO DATE • (EIEVII+1 MONTHS) AUGUST YEAR TO 1967 DATE RECEIPTS Cigarette Taxes $4,214.55 $50,542.05 Utilities Taxes 1,887.80 17,266.94 Franchise Taxes 552.49 16.115.?5 $6,654.84 $83,924.74 DISBURSEA4~iTS Sinking Fund $1,229.58 $13,525.38 Operating Fund 5,425.26 ?0.399.36 X6,654.84 ~83.9?4.?4 -0- -0- • VILLAGE OF TEQUESTA, FLORIDA SINKING FUND AUGUST 31, 1967 • • Cash on Deposit - First-Bank of Jupiter/Tequesta $10,071.90 Certificate of Deposit No. 914 10.500.00 $20.571.90 Reserve Account $10,445.?0 Reserve for Payment of Bond Interest 2,626.11 Reserve for Payment of Bond Principal ?.500.09 X20,5?1.90 VILLAGE OF TEQUESTA, FIARIDA PUBLIC SAFETY EXPENSE AUGUST 1967 AND YEAR TO DATE • Police Chief Salary Patrol Salaries Deslanen Salaries OASI Expense Car Expense Gasoline and Oil Car Insurance Equipment and Uniforms Telephone Miscellaneous Street and Traffic Signs Utilities - Street Lights and Signals New Equipment Contingencies Teletype System Patrol Salaries Other Civil Defense BUDGET YEAR TO BUDGET AUGUST.. DATE BALANCE 967 $ ?,500.00 $ 6,875.00 $ 625.00, $ 312.50 19,750.00 18,178.83 1,571.17. 1,670.63 8,400.00 6,850.00 1,550.00 650.00 1,510.00 1,434.95 ?5.05- -0- 1,000.00 655,19 344.81 .118.81 2,000.00 1,814.98 185.02 242.70 500.00 526.00 (26.00) -0- 900.00 80Q.41 99.59 1.50 400.00 338.53 61.47 31.51 800.00 974.65 (174.65) 63.19 600.00 368.84 231.16- 6.33 3,300.00 2,719.64 580.36 247.80 2,900.00 2,633.30 266.70- -0- 3,800,00 -0- 512.02 60.40 -0- 1,400.00 350.00 -G- 200.00 1,687.98 -0- 300.00 -0- 300.00 -0- $53,660.00 $46,282.34 $ ?,377.66 $3.755.37