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Home My WebLink AboutResolution_22-81/82_09/28/1982 RESOLUTION NO. 22 -81/82 A RESOLUTION OF THE VILLAGE OF TEQUESTA, FLORIDA PROVIDING FOR REVISIONS TO THE BUDGETS FOR THE FISCAL YEAR COMMENCING OCTOBER 1, 1981 WHEREAS, it was necessary for the Village of Tequesta to adopt budgets for the fiscal year commencing October 1, 1981; 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, 1981 be and are hereby amended and adopted pursuant to Exhibits "A" and "B" attached to and made a part of this Resolution. THE FOREGOING RESOLUTION was offered by Councilmember Thomas J. Beddow who moved its adoption. The Resolution was seconded by Councilmember Carlton D. Stoddard and upon being put to a vote, the vote was as follows: FOR ADOPTION AGAINST ADOPTION Thomas J. Beddow Lee M. Brown Thomas J. Little W.H. Mapes, Jr. Carlton D. Stoddard The Mayor thereupon declared the Resolution duly passed and adopted this -28 day of September , A.D., 1982 MAYOR OF TEQUESTA W. H. Mapes, Jr. ATTEST: Cyre e Colbert, Village Clerk VILLAGE OF TEQUESTA 1981/82 BUDGET REVISIONS GENERAL FUND SEPTEMBER 24, 1982 1981 /1982 AMENDED REVENUES BUDGET BUDGET Taxes Current Ad Valorem Taxes $ 538,677. $ 541,677. Delinquent Ad Valorem Taxes 1,000 1,690 Total $ 539,677 $ 543,367 Fines and Forfeitures Court Fines $ 20,000 $ 23,000 Total $ 20,300 $ 23,300 Miscellaneous Revenues Interest $ 20,000. $ 21,400. Other Miscellaneous Revenue 1,000 2,000 Total $ 26,200 $ 28,600 TOTAL REVENUES $ 1,425,017 $ 1,421,497 GF -1 Exhibit "A" VILLAGE OF TEQUESTA 1981/82 BUDGET REVISIONS GENERAL FUND SEPTEMBER 24, 1982 1981 /1982 AMENDED EXPENDITURES BUDGET BUDGET Executive Village Manager's Salary $ 32,229. $ 32,429. Worker's Compensation 616 636 Total $ 42,161 $ 42,381 Village Clerk's Salary $ 15,922. $ 16,022. FICA Taxes 1,070. 1,090. Life & Health Insurance 1,610. 1,615. Worker's Compensation 20. 40. Other Current Charges 2,008 1,208 Total $ 23,750 $ 23,095 Total Executive $ 65,911 $ 65,476 Financial & Administrative Finance Director $ 22,430. $ 22,480. FICA Taxes 2,175. 2,195. Worker's Compensation 40. 60. Water Department Computer Service 4,000. 4,050. Books, Publications, Dues 100 120 Total $ 54,531 $ 54,691 Other General Government Regular Salaries and Wages $ 13,099. $ 13,199. FICA Taxes 880. 900. Worker's Compensation 20. 25. Unemployment Compensation 1,000. 300. Transportation (Postage) 1,950. 2,150. Utility Services 9,000. 10,500. Repairs and Maintenance Service Village Hall Maintenance 11,000. 11,250. Other Current Charges & Obligations Miscellaneous 3,059. 559. Village 25th Anniversary 4,000. 10,400. Aid to Private Organizations 10,950. 11,150. Improvements Other than Buildings Machinery and Equipment 3,625 725 Total $ 96,525 $ 99,100 Total General Government $ 267,967 $ 270,267 GF -2 Exhibit "A" 1981 /1982 AMENDED EXPENDITURES, CONT'D BUDGET BUDGET Public Safety Regular Salaries and Wages $ 363,063. $ 363,563. Overtime 2,200. 3,700. FICA Taxes 24,480. 24,580. Retirement Contributions 49,390. 47,390. Life and Health Insurance 27,325. 26,825. Worker's Compensation 6,660. 6,885. Repair and Maintenance Service Cars 6,700. 7,700. Operating Supplies Gasoline and Oil 23,500. 25,150. Books, Publications, Dues 300 305 Total $ 541,780 $ 544,260 Protective Inspections Regular Salaries and Wages $ 52,093. $ 52,693. Worker's Compensation 835. 870. Office Supplies 500 825 Total $ 73,045 $ 74,005 Emergency and Disaster Relief Civil Preparedness $ 500. $ -0- Disaster Relief Contingency 5,000. -0- Machinery and Equipment 500 -0- Total $ 6,000 $ -0- Total Public Safety Expense $ 620,975 $ 618,415 Total General Government Expense $ 888,942 $ 888,682 Physical Environment Contractual Services - Garbage & Trash $ 162,000 $ 160,000 Transportation Regular Salaries and Wages $ 62,642. $ 63,242. FICA Taxes 4,270. 4,370. Worker's Compensation 1,665. 1,715. Utilities Service - Street Lights 16,650. 15,590. Repair and Maintenance Service Truck and Tractor 1,500. 1,650. Operating Supplies Small Tools 400. 625. General Maintenance 17,000. 17,600. Road Materials and Supplies 3,500 4,000 Total $ 275,290 $ 276,815 GF -3 Exhibit "A" 1981 /1982 AMENDED EXPENDITURES, CONT'D BUDGET BUDGET Human Services Regular Salaries and Wages $ 2,000. $ 1,750. Repair and Maintenance Services Equipment 1,200. 300. Other Current Charges Insecticide 8,500 8,100 Total $ 12,610 $ 11,060 Parks and Recreation Worker's Compensation $ 525. $ 550. Utility Services Field Lights 3,300. 3,350. Repair and Maintenance Service Buildings, Equipment, Grounds 9,000. 9,300. Truck 400 550 Total $ 86,175 $ 86,700 TOTAL EXPENDITURES $ 1,425,017 $ 1,421,497 GF -4 Exhibit "A" VILLAGE OF TEQUESTA 1981/82 BUDGET REVISIONS OPERATION AND MAINTENANCE FUND SEPTEMBER 24, 1982 1981 /1982 AMENDED EXPENDITURES BUDGET BUDGET Pumping and Storage Expense Superintendent & Assistant Superintendent $ 19,825. $ 19,925. Overtime 1,000. 1,260. Retirement Contributions 2,335. 2,365. Worker's Compensation 550 560 Total Pumping & Storage Expense $ 476,430 $ 476,830 Distribution Expense Superintendent & Assistant Superintendent & Labor $ 54,231. $ 55,181. Overtime 5,000. 5,350. Worker's Compensation 545 595 Total Distribution Expense $ 82,396 $ 83,746 Office and Administrative Expense Salaries & Wages - Clerks $ 25,220. $ 25,870. Professional Services Communications Service - Telephone 2,550. 2,750. Utility Services 3,500. 400. Other Current Charges & Obligations Office Supplies 8,000 8,500 Total Office & Administrative Exp. $ 127,995 $ 126,245 TOTAL EXPENDITURES $ 686,821 $ 686,821 OM -1 Exhibit "B"