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Home My WebLink AboutResolution_04-84/85_11/13/1984 RESOLUTION NO. 4 -84/85 A RESOLUTION OF THE VILLAGE OF TEQUESTA, FLORIDA PROVIDING FOR AMENDMENTS TO THE BUDGETS FOR THE FISCAL YEAR COMMENCING OCTOBER 1, 1983 WHEREAS, it was necessary for the Village of Tequesta to adopt budgets for the fiscal year commencing October 1, 1983; and WHEREAS, the Village Council of the Village of Tequesta deems it necessary and appropriate to amend said budgets; NOW, THEREFORE, BE IT RESOLVED BY THE VILLAGE COUNCIL OF THE VILLAGE OF TEQUESTA, FLORIDA: Section 1. That the budgets for the fiscal year commencing October 1, 1983 be and are hereby amended and adopted pursuant to Exhibits "A" and "B" attached to and made a part of this Reso- lution. THE FOREGOING RESOLUTION was offered by Councilmember ARTHUR R. MURPHY , who moved its adoption. The Resolution was seconded by Councilmember LEE M. BROWN and upon being put to a vote, the vote was as follows: FOR ADOPTION AGAINST ADOPTION LEE M. BROWN W. H. MAPES, JR. ARTHUR R. MURPHY CARLTON D. STODDARD WILLIAM E. WAGAR The Mayor thereupon declared the Resolution duly passed and adopted this 13th day of NOVEMBER , A.D., 1984. MAYOR OF TEQUESTA CARLTON D. STODDARD ATTEST: _ y Cyr se Colbert, Village Clerk EXHIBIT "A" VILLAGE OF TEQUESTA FISCAL YEAR 1983/1984 FINAL BUDGET REVISIONS REVISED BUDGET BUDGET 1983/1984 1983/1984 General Fund General Government Legislative Travel and Per Diem $ 3 $ 3,625 Miscellaneous 100 275 Totals $ 3,900 $ 3,900 Executive Village Manager Village Manager's Salary 35,990 35,840 Retirement Contribution 3,702 3,832 Workers' Compensation Insurance 60 80 Totals $ 45,789 $ 45,789 Village Clerk Village Clerks' Salary 18,359 18,214 Workers' Compensation Insurance 30 40 Travel and Per Diem 1,260 1,395 Totals $ 27 $ 27,259 Total Executive $ 73,048 $ 73,048 Financial and Administrative Salaries $ 38,574 $ 38,549 Workers' Compensation Insurance 61 86 Totals $ 66,391 $ 66,391 Other General Government Salaries $ 15,431 $ 14,621 Retirement Contributions 1,500 1,585 Workers' Compensation Insurance 26 36 Utility Services 9,200 9,665 Miscellaneous 3,050 3,225 Office Supplies 2,400 2,475 Totals $ 99,939 $ 99,939 . EXHIBIT "A" Final Budget Revisions - 2 - Fiscal Year 1983/1984 REVISED BUDGET BUDGET 1983/1984 1983/1984 Public Safety Law Enforcement Salaries $ 408,510 $ 401,010 Overtime 15,000 .15,850 Workers' Compensation Insurance 8 9,626 Communication Service 4,650 4,710 Insurance 7,500 7,725 Office Supplies 5,000 3,565 Gasoline and Oil 24,750 25,050 Machinery and Equipment 5,520 12,270 Totals $ 645,045 $ 645,045 Protective Inspections Salaries $ 60,350 $ 60,000 Retirement Contributions 6,250 6,550 Miscellaneous 150 200 Totals $ 87,486 $ 87,486 Transportation Road and Street Facilities Retirement Contributions $ 18,003 $ 18,020 Workers' Compensation Insurance 2,629 2,804 Street Lights 17,500 18,025 Drainage Maintenance 12,000 9,483 General Maintenance 18,500 20,300 Totals $ 275,827 $ 275,827 Health Services Machinery and Equipment Services 200 825 Insecticides 9,200 8,575 Totals $ 12,589 $ 12,589 Parks & Recreation Salaries $ 44,064 $ 43,164 Workers' Compensation Insurance 532 547 Travel and Per Diem 1,500 1,025 Office Lights 2,700 3,275 Utility Service (Water) 550 650 General Maintenance 5,600 6,150 Gas and Oil Regular 550 560 Program Expense 1,000 1,125 Totals $ 98,400 $ 98 General Fund Totals $1,648,775 $1,648,775 11 -07 -84 EXHIBIT "B" WATER DEPARTMENT OPERATION & MAINTENANCE FUND FINAL BUDGET REVISIONS REVISED BUDGET BUDGET 1983/1984 1983/1984 Operation & Maintenance Fund Pumping & Storage Salaries $ 22,910 $ 22,320 Overtime 1,300 700 FICA Taxes 1,677 1,680 Retirement Contributions 2,600 2,650 Life and Health Insurance 3,000 2,675 Workers' Compensation Insurance 480 590 Communication Service 1,690 1 Utility Service 38,000 41,100 Insurance 1,300 1,050 Miscellaneous 502 275 Office Supplies 150 25 Water Monitoring Service 11,000 8 Trihalomethane Sampling 2,000 1,300 Car & Truck Maintenance 1,000 1,270 Machinery & Equipment Maintenance 6,800 2 Building Maintenance 1 1 ,000 50 Gasoline and Oil 1 1 ,475 1,300 Water Purchases 336,000 333,355 Chemicals 2,000 2,285 Lab Supplies 200 125 Small Tools & Equipment 500 510 Diesel 750 50 Totals $430,334 $431,860 Distribution Overtime $ 6,000 $ 2,785 Workers' Compensation Insurance 1,288 1,398 Machinery & Equipment Maintenance 1 1 1200 4,305 Totals $ 94 $ 94,327 Office & Administration Salaries $ 30,248 $ 28 Communication Services 2,200 2,285 Insurance 4,700 3 Legal Service 1,200 3,505 Office Equipment Leases 1,250 1,179 Machinery & Equipment Maintenance 5,400 5,150 General Maintenance 130 135 Totals $157,429 $155,903 . � � • EXHIBIT "B" Water Department- 0 &P Final Budget Revisions Page 2 - ------------------------- REVISED BUDGET BUDGET 1983/1984 1983/1984 Totals Operation & Maintenance Fund $682,090 $682,090 11 -07 -84