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Home My WebLink AboutResolution_16-76/77_08/23/1977 RESOLUTION NO. 16 -76/77 A RESOLUTION OF THE VILLAGE OF TEQUESTA, FLORIDA, PROVIDING FOR THE ADOPTION OF A BUDGET IN THE AMOUNT OF $1,043,600. FOR THE FISCAL YEAR COMMENCING OCTOBER 1, 1977 AND PROVIDING FOR LEVYING A MILLAGE RATE OF $4.111 DOLLARS PER $1,000.00 OF TAXABLE VALUATION WHEREAS, it is necessary for the Village of Tequesta to adopt a budget for the fiscal year commencing October 1, 1977; and WHEREAS, the budget for the fiscal year commencing October 1, 1977 requires a millage rate of $4.111 dollars per $1,000.00 of taxable value: NOW THEREFORE BE IT RESOLVED BY THE VILLAGE COUNCIL OF THE VILLAGE OF TEQUESTA, FLORIDA: • Section 1 . That the budget for the fiscal year commencing October 1, 1977 in the amount of $1,043,600. be and is hereby adopted. (copy of budget attached) Section 2 . That the millage rate of $4.111 dollars per $1,000.00 of taxable valuation for the year 1977 be and is hereby adopted. Section 3 . That certified copies of this Resolution be forwarded to the Palm Beach County Property Appraiser and Palm Beach County Tax Collector. THE FOREGOING RESOLUTION was offered by Councilmember Ryan , who moved its adoption. The Resolution was seconded by Councilmember Mapes and upon being put to a vote, the vote was as follows: bo FOR ADOPTION AGAINST ADOPTION James H. Ryan Stephen R. Huggins W. Harvey Mapes Howard F. Brown The Mayor thereupon declared the Resolution duly passed and adopted this 23rd day of August A.D., 1977. MAYOR OF TEQUESTA Y ATTEST: Howard F. Brown As s , 6. Village Clerk s VILLAGE OF TEQUESTA BUDGET 1977/78 INCOME Ad Valorem Taxes - Net (4.111 mills) 345,300.00 Homestead Exemption Trust Fund 8,200.00 Building Permits 20,000.00 Occupational Licenses 12,000.00 Countywide Registrations 7,800.00 Beverage Licenses 4,400.00 Fines and Forfeitures 6,000.00 State Road and Bridge Funds 22,000.00 Additional Cigarette Taxes 13,000.00 Gasoline Tax Refund 1,200.00 Administrative Management -Water Department 7,000.00 Office Rent -Water Department 5,000.00 Police Desk Message Service 1,200.00 Interest Income 12,000.00 State Revenue Sharing 129,300.00 Utilities Taxes 109,500.00 Franchise Taxes 94,500.00 Men's Softball League Fees 800.00 Tennis Court Light Fees 2,400.00 Miscellaneous Income 2,000.00 Estimated Cash Balance October 1, 1977 240,000.00 TOTAL $ 1,043,600.00 APPROVED BY ACTION OF THE VILLAGE COUNCIL AUGUST 23, 1977 VILLAGE OF TEQUESTA BUDGET 1977/78 ADMINISTRATIVE EXPENSE Salary - Village Manager 24,826.00 Salary - Village Clerk 11,943.00 OASI Expense 2,050.00 Car Allowance 1,190.00 Councilmember Fees 3,100.00 Dues and Subscriptions 500.00 Insurance Expense 22,000.00 Legal Expense 15,000.00 Contributions 11,720.00 Auditing Expense 2,700.00 Hospitalization Insurance Premiums 13,000.00 Pension Premiums 40,420.00 Contingencies 15,400.00 . Miscellaneous Expense 5,051.00 Civil Defense 500.00 Unemployment Compensation Fund 2,000.00 Revisions to Code of Ordinances 1,500.00 Disaster Relief Contingency Fund 5,000.00 Comprehensive Planning 1,000.00 TOTAL $ 178,900.00 • APPROVED BY ACTION OF THE VILLAGE COUNCIL AUGUST 23, 1977 VILLAGE OF TEQUESTA BUDGET 1977/78 OFFICE EXPENSE Salaries 28,823.00 OASI Expense 1,700.00 Supplies 2,300.00 Postage 1,100.00 Telephone 2,300.00 Utilities 6,100.00 Miscellaneous 4,577.00 TOTAL $ 46,900.00 • • APPROVED BY ACTION OF THE VILLAGE COUNCIL AUGUST 23, 1977 VILLAGE OF TEQUESTA BUDGET 1977/78 BUILDING DEPARTMENT EXPENSE Salary - Building Official 18,527.00 OASI Expense 1,001.00 Telephone 450.00 Travel and Car 800.00 Miscellaneous 622.00 TOTAL $ 21,400.00 • APPROVED BY ACTION OF THE VILLAGE COUNCIL AUGUST 23, 1977 • VILLAGE OF TEQUESTA BUDGET 1977/78 PUBLIC SAFETY EXPENSE Salary - Police Chief 16,854.00 Salary - Police Lieutenant 14,816.00 Salary - Patrol Sergeants 40,912.00 Salary - Detective 13,467.00 Salary - Patrol 81,758.00 Salary - Dispatchers 32,156.00 Merit Increases 7,200.00 Pay for Extra Work 1,500.00 OASI Expense 12,850.00 Car Expense 4,400.00 Gasoline and Oil 9,500.00 Car Insurance 2,800.00 Equipment & Uniforms 1,800.00 Telephone 2,100.00 Printing 2,000.00 Teletype 50.00 Utilities - Traffic Signals 1,900.00 Miscellaneous Expense 2,237.00 Traffic Signs 500.00 New Equipment 5,900.00 Personnel Training 300.00 TOTAL $ 255,000.00 • APPROVED BY ACTION OF THE VILLAGE COUNCIL AUGUST 23, 1977 • VILLAGE OF TEQUESTA BUDGET 1977/78 STREETS AND MAINTENANCE DEPARTMENT EXPENSE Salary - Superintendent 11,943.00 Salary - Maintenance 25,074.00 Extra Work 300.00 OASI Expense 2,300.00 Street Maintenance 6,000.00 Streets and Drainage 216,200.00 Bicycle Paths 16,800.00 Fogging Expense 5,000.00 General Maintenance 10,500.00 Truck & Tractor Expense 1,500.00 Truck Insurance 1,400.00 Gasoline & Oil - Truck and Tractor 1,200.00 Gasoline & Oil - Other 100.00 Small Tools 500.00 Village Hall Maintenance 4,283.00 Garbage Collection 103,200.00 Yard Trash Collection 40,500.00 Utilities - Street Lights 9,100.00 Fire Hydrant Rental Fees 7,900.00 Street Name Signs 200.00 New Equipment 6,900.00 TOTAL $ 470,900.00 • APPROVED BY ACTION OF THE VILLAGE COUNCIL AUGUST 23, 1977 • VILLAGE OF TEQUESTA BUDGET 1977/78 RECREATION AND PARKS Salary - Director 15,242.00 Salary - Maintenance 8,082.00 Salary - Playground Leaders (part -time) 3,600.00 Salary - Night Tennis Court Supervision 2,400.00 OASI Expense 1,400.00 Program Expense 700.00 Telephone 400.00 Office Supplies 100.00 Car Allowance 700.00 Miscellaneous Expense 526.00 Beautification 1,000.00 Electricity - Field Lights 1,800.00 • Electricity - Trailer & Office 1,700.00 Electricity - Security Lights 200.00 Utilities - Water 700.00 Field Maintenance 2,000.00 General Maintenance 1,500.00 Gasoline & Oil - Truck 250.00 Truck Repairs 300.00 Minor Equipment 700.00 Capital Improvements 13,600.00 TOTAL $ 56,900.00 APPROVED BY ACTION OF THE VILLAGE COUNCIL AUGUST 23, 1977 • VILLAGE OF TEQUESTA BUDGET 1977/78 SINKING FUND PAYMENT Required Transfer to Sinking Fund $ 13,600 • APPROVED BY ACTION OF THE VILLAGE COUNCIL AUGUST 23, 1977 • VILLAGE OF TEQUESTA BUDGET 1977/78 RECAP OF EXPENSES DEPARTMENT BUDGET Administrative Expense 178,900. Office Expense 46,900. Building Department Expense 21,400. Public Safety Expense 255,000. Streets and Maintenance Department 470,900. Recreation and Parks Expense 56,900. Sinking Fund Payment 13,600 TOTAL $ 1,043,600 i APPROVED BY ACTION OF THE VILLAGE COUNCIL AUGUST 23, 1977