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VILLAGE OF TEQUESTA
Post Office Box 3273 • 357 Tequesta Drive
< ,��, Tequesta, Florida 33469-0273 • (407) 575-6200
'1-, , ; FAX (407) 575-6203
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VILLAGE OF TEQUESTA
VILLAGE COUNCIL WORKSHOP MEETING MINUTES
JULY 11 , 1989
I . The Tequesta Village Council held a special Village Council Meeting
at the Village Hall , 357 Tequesta Drive, Tequesta, Florida, on
Tuesday, July 11 , 1989 . The meeting was called to order at 9 :00
A.M. by Mayor Joseph N. Capretta. A roll was taken by the
Recording Secretary. Councilmembers present were: Mayor Joseph N.
Capretta; and Ron T. Mackail . Earl L. Collings ; Vice-Mayor Edward
C. Howell , and William E. Burckart were not present. Village
Officials present were : Thomas G. Bradford, Village Manager; Wendy
K. Harrison, Administrative Assistant to the Village Manager;
Department Heads and Bill C. Kascavelis , Finance Director .
II . REVIEW OF GENERAL FUND OPERATING BUDGET PROPOSED FOR FY 89/90
Village Manager Bradford reviewed the Budget revisions made since
the last meeting of the Finance and Administration Committee of the
Village Council .
The General Fund millage rate was revised from the previous
estimate of 7 .6988 to 6 .0000 mills . This reduction resulted from:
(a) reduced Refuse Collection costs resulting from a reduction in
tipping fees ; (b) reduction in Fire Rescue Service costs ; (c)
Increased taxable value to 14% increase. The previous estimated
taxable value was a 9 . 2% increase . (c ) Cost of Living Adjustment
(COLA) was reduced from 5% to 4 . 5%.
REVIEW OF IMPROVEMENT BOND REVENUE AND SINKING FUNDS
Council recommended an increase of the millage rate to provide for
Public Safety startup costs for six months for a total of $93 , 282 ,
or . 3140 mills , which includes :
o Four Public Safety Officers
o Training of four officers, every two months
o Cost for Administrative Lieutenant
Special Village Council
Workshop Meeting Minutes
July 11 , 1989
Page 2
Removal of garbage refuse service from the millage rate would be a
reduction of 1 . 6080 mills . It was determined this would be
discussed at the next Council meeting of July 27 , 1989 .
Estimate Millage Rate Proposed 6 . 0000
Plus Public Safety Startup Cost . 3140
Less Garbage Refuse ( 1 . 6080 )
4 . 7060
REVIEW OF CAPITAL IMPROVEMENT PROGRAM
In addition to the above savings, Mr. Bradford made the following
observations : (a) Staff was able to reduce a $97 , 000 deficit in
the Capital Improvement Fund by restructuring some projects .
III.. ADJOURNMENT
There being no other matters before the Council , the meeting was
adjourned at 10 : 15 A.M.
Respectfully submitted,
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Fran Bitters
Recording Secretary
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DATE APPROVED:
July 27, 1989