Loading...
HomeMy WebLinkAboutDocumentation_Regular_Tab 04A9_09/22/1994 ,� . R�SOLUTION NO. 25 - 93f94 _ _ . ,I " '� A RESOLUTION OF THE VILI�AGE COt1NCIL 1 j VILLAGE OF T�QUESTA, PALM B�1lCH Ca ' FLORIDII, PROVIDII�G ROR THE ADOPTIOIi t j BUDG$TS FOR THE F I SCAL YE11R CO1rIIr[1 � OCTOHER 1, 1994. wHEREAB, it is necessary for the Villaqe to adopt the budqets for the Fiscal Year commencinq October 1, 1994; and wHERd1►S, the Villaqe Council of the Village of Tequesta, Florids, held Public 8earinqs on September 7, 1994, snd September 22, 1994, on the budgets for the Fiscal Year commenciag October 1, 1994. � I�OW, TH�REFORE, HG IT RESOLVED BY THE VILLAG$ COUNCIL OF Tl�E � i VILLAGiE OF TEQUESTA, PALM BEACH COUNTY, FLORIDA, AS FOLLOi�S: Section 1. The budgets for the Fiscal Year commencinq October 1, 1994, are attached hereto and made a part of this Resolution and marked Exhibit "A• is hereby adopted. �ectioa 2. The Village Manager is hereby authorized to ;, execute "Intra-Fund" transfers within the line item � appropriations of individual Village Fund Budgets, as he ' �� deems necessary throughout the Fiscal Year, to enable continuity of municipal operations. i THE FOREGOING RESOLUTION WAS OFFERED by Councilmember , who moved its adoption. The motion was seconded by Councilmember , and upon beinq put to a vote, the vote was as follows: , FOR ADOPTION AGAINST ADOPTION The Mayor thereupon declared the Resolutioa duly passed and adopted this 22nd day of Segtember, A.D., 1994. MAYOR OF TEQUESTA - Ron T. Mackail ATTEST: Joann Manqaaiello � � Village Clerk � . y VILLAGE OF TEQUESTA Pou Oft'�ce Box 3273 • 3S7 Toqutsu ihive ��� Tcqursta. Florida 33469-0273 •(40'n 575-6200 � 9 �.. ,I�O� • � Fax: (407) 575-6�3 � �- O �! � �'�� F � � A . SEp � g N � � � s; . � ; £ ti MEMORANDUM TOz Thomaa G. Bradford, Village Mana . FROM Bill Rascavelie, Director of F�nanc ' DATE: September 15, 1994 SOBJECT: Revision8 to FY 1994J95 $xhib3t "A" Budget DOCUmeat Enclosed is Exhibit "A• for attachment to the Resolutien adopting the FY 1994/95 Budget. Page IBRF-1 has been revised to show debt service payaaents for the 1994 Bond Issue rather than as transfera to the IBIt Sinking Fund. Respectfully. BCR/mk . Encl. . � Recycled Pepes . . viLL�as or TsQvas�a svavas F I 8 C S L Z$ a R 1 9 9 4/ 9 S 8 Y H I B I T � S° vsL�as oa �a . � $vavars FIeCSL !'E�R 1994/1995 TENTATIVE PROPOSED 1rIILLAaE RATE 6,1280 ROLLED-BACR MILLAGE RATE 5.9541 PRIOR YEbR MILL11G8 RATS 5.9140 PROPOSED MILL2lGE Rl�TB INCREAS$ OVSR THS PRIOR YF.�R MI�.I.AGE RATB 3.62� PROPOSED MILLAGE RATE INCREASE OVER THE PItIOR YE�1R ROLLED-BPICK IiATS Z� 92� ��� �' B�IRIHG SC�DDLS L�'IRST PIIBLIC B 1►Rtl�[= i�DNEBDllY, SEPTEMBSR 7, 1994 7 :00 P.M. , VILLAE�E BALL ' $�FD 11ND FIltI�L PD'BLiC HEaRIlEG ' T�ITRSD�Y, SEPT�BSR 22, 199d ' 7:00 P.l►I. , VILI.AOg 81�LL . vsr.s.�r� a�- r�vs.�r�. i-r.cr:s� ssAV�a�r �-r�:_ :�aa� i 9�aii oo.s. �s�►ar.a a� s p GENBRAL FOlfD General Fuad Revenues OFR 1-2 Geaeral Fuad Sspeaditures GF8 1-16 �ROVffi�N4 BOLiD RgVg�iQl! gp1�D Revenues and Eapenditures IgRg-1 CAP I T�L I1�IPROVF�IEH? I'QND Revenuea aad Bapenditurea CIF 1-2 BOND CONS?RQCTIO�f F�iD Revenues and Eapeaditure� BCF 1 id8T81t D8P 8lIT�RPRI S$ FQ11D xI�T�� FQNDS �IIIB FOIiD Revesiuea sad Diatribution of Reve�nea wDR-1 O�eration aad lYtaintenance Fund Ea�enditures Pu�iaq aad Storags Diviaioa iiDB 1-Z . . Distribution Divistan y� Z � �`= edministratioa i O�fice Diviaion " i�DE 2-; Debt Service Debt 8ervice Sapeaditnres pDg 4 Capital t�rov�ent Proiacta pDS;3:$:�1. .. ���� - L�ii ffifFORCffi�'r 4BD�'! FOl1D Itevenues and E:peaditnres Lg=g 1 . YILLL�iS OF T�QQgB?� �ERIlL lGUD B�DOS'� . 1994-1995 � �9QRCE O� RgV�E �iER�L FOZiD TllYEB Current Ad Valorem $2,007,780 Delinquent �d Valorem Z,600 Electric (II/Tas) 320,625 Tele/Tele�raph(�/Rsz) � � 67,500 Water(U/Taa) 78,750 Propane{n/Tax) 13,500 Water Surcharqe 90.000 TOT7�L $2.580.755 LICEI�SEB. PgRriI?3 6 FEE3 Bui 1 diny Permits �$ 95 , 000 Other Fees-Buildiaq Departmeat 1,400 Water P=otection/Conatruction Fees 2,500 Alarm Permits 3,600 3pecial Truck Peraiita 3.000 � TOT� S 105.500 I NTEItGOVT . REVEttQS Cigarette Taz � S 15,000 alcohol Bevera�es 4,gQp State Bev. Shariaq �. � �29,gpp �ocal 1/2 Ceat Sales Tas Z60,ppp Fire Inceative Pat � 1,Z00 P.B.Couaty BK8 arsat 1.200 C/N Reytistratioas 15,000 Local Qas Taz 6 Cents 156,485 P.B.C. 911 liaint. Rei� $ 9,195 TOTLL 8 591.760 GFR-1 � 4ElfERAL OOVBtil�l�? BERV I Cg8 ZoniaQ 1���s $ 15,000 Sal• Maps/Pub 400 Cert/Copi� 2,040 Eir• Plaa R�v. F�ss Z,S00 Fir� tasn�ationa ^ iZ,500 eld9. Insp�vtions 6,000 x/p aosd� z,600 ��ctrs llutt Coats. Sesw 3,�00 Firs Rea. Serv. JIC 15S.13S '1'OSAL S 199.635 FIHE$ �lPD FORFEITOR83 Court Fiaes $ 38,000 parkin4 Zick�t pe�s 1.0Q0 ' TOT11L $ 39.000 HISCELL�li8008 RSYENQ88 P.B.C. Tas Coll. Int. on Dep. $ 4,000 Interest Sacafn9� � 50,000 Other Miacellaneoua Reveaue 4,OQ0 Police Departmeat Sales (Abandoned Bicpcles, etc.) 1,600 Fire Departmeat Sales 1.000 TOT1,L 8 60.600 HOH-GOVBRM�lt't�L Inter-F�d sranafecs Improvemeat Boad Reveaue Fund �$ 244.890 TOTllL S 244.890 �Pi"i"BS-QO S�YICgB • admiaistrativa Maaaq�aeat (iiater Dep�rtment� S Y38,7¢Q 1'OSaL RSYS�SS - �- S� . 9a0 . �0 FOHD Bl�1L�11C8 10/Ol/ 94 $ 646.789 TO'!�!L RS'YI�088 !IllD FOAD B11Li1�Ci �.607.697 , t�-2 , EXPE�DITORES L�OI SI.S?IVs S�t ' ���ss s�ssss8 Trsvel aad Psr Di�s $ 13,400 Kiscellaneous g�o Booka, Publicatioaa sad Dues 5,34� ?OTl�L S 19.24d , D�Pl�R13�I�N't TOTl,L S 19 . 2�A �rIVB V I L LllGB N1�NPlGER PER80!!�L SERVICS 3alariea and Waqea � S 131,500 P'IC� 4aaea 10,06� Retirement Contributioas 28�gg� Life aad Sealth Insurance Zg��p� Worker's Crnapensatioa Iaauraace gg� Deferred Compensation Retirea�at Plaa 3.49m ?OTaL � 204.61a OP�?INt� SSPE�888 Travel aad Per Diea g g�u� Office l�achiae l�aintenaace 2,00� Printfaq.6 Biadia4 25� Miscellaneou� 30� Office Suppliea 1,?Sm �iscsllaneoua 8quipu�at 1,15� . Boolra. Publieatto�s aad Dues :°�==�ti1,83� peraoaaal �=ainin� sp� �O?aL $ 16.89� . S�11PIZ'��l,s?,�„ - - Machiaory sad_Equipmeat- r �- . � S _3.16� .3 � ' i�0"l11i. " S 3 .16�, D�llRTli�? Z'O?I!L $ � 224 . ¢� aF'E-1 �t� CodiliQatiou $ 2.000 it�oosdinq a�os�tari g�rvio� 14,iZS Blsotioa Espeas• � Z,4S0 Le9al Advsctisiaq 7,000 Travsl and Fer Diai 1,000 8toraqe Reatal 1,600 Miacellsaeoua Equipmeat 300 Books, Publications � Dues 600 Personal Trainiaq Zgp ?CTW. $ 29.2Z5 D$PSR?!�ffifT TpT],L S 29.22S 1�i.D1�iIAI STRATIVl� � FINl�iCIl,L �I1�ISY'BSi'IOa - PERSOIi�L 88RVIC8 Salaries and Waqea $ 109,600 F` I Clil ?ases 8, 385 Retircment Contributiona 19,350 �ife atid Haaltb Insnraace 1T,600 Worker'a C�apensatioa Insuraace 73S ?OTIlL S 155.670 SaPE�??.lIO . l�ccountin9 aad llnd3,tiaQ Service 20,500 Computer Proqraia Service9 2,000 Travel and Per Di�a 1,500 Office Machfae Mai�tenance 5,350 � ltiacsl lsueoos�.�=� . : . . - _ _ < ; �00 Office Si�ppliea _�;5� Miacellaaeovs;;Equipmeat � ��1;Z00 Books, Publ3aations aad Dues - �� 4*p Paraoaal ?raininq g 50p . ?O!1!L $ 36.500 GFE-2 �]!P I �AL OOTI.�2 Machiaeri and Bquipment 5 2,500 � TOTAL $ 2 , �500 DSpl1�!?MEl1T TOTIIL 8 194.670 Lffi�#11L C00lICjL Laqal Servicea S 80,720 DEPIlRTMEHT TOTAL � 80 , 720 COMPRS'HffiISIVg PLl�illlt; �11D ZOlIIII� 4�?Il�fO BlPE11888 � sgavicsa Site Plan RevieW $ 2,600 Miscellaneoua Planninq Service 25,000 MappinQ Service 1,500 priatiaq and BiadinQ - gpp DEPP1RT1rIENT TOT�L s 2�.600 O�'SS�t �OYB�? �IINI SSBSi'I�t S�YICBS C�npensated �baeaaes (Curr�nt Liability) 15,9T5 Bealth 8 Lff• Iasutaac� 10,835 IIa�►lo�a�ent Ca�nepe�atia� Inanraace 1,000 Employee Recoqaition Program � 2,600 �nploYee Assiatance Proqrs� 2,050 Education Reimbursemeat ProQraia 5.000 � . -- : ?_>,; _ . � � f0?11L $ 4Q . 460 a� GFB-3 � �P�?INa SZPEU8B8 Part Tims Becretarial 8ervics $ 4,680 Comput�r Proqraar 8scvic�s 1,000 Trav�l �ad P�r Di�s ZOO Commuaioatioa a�rvia• 4.200 ?=s=upo=tation and Postsq� , 6,66s Otilitp 8�rvio�s 4,725 Equipmaat Leaa�a 8,500 1�1 r� 8yds�nt � R�►ata 1�, 900 Oeneral iasuraao� 18,900 BuildinQ Maint�aanc� 6.325 Printin9 � Bindinq 500 Miscellanaous 3,000 Villaqe NeWSletter 12,400 Office Suppliea 4,200 Miacellaa�ous �quipmeat � S25 Books, Publicatioas and Dues 1,200 Coatinqeac? g g.�1Q TO'tl1L S 99.150 NON-GO �►L Cagital Improve�aent Fuad $ 63.800 ?O?aL S 63,800 DSPSR� TOT]�L $ 203.410 '��L G�L t�VRR�A�t? S 781.540 �_ - . . . .. `.�'_ _ � g_4 . , - � PS�G I C S�F'ST4 POLICE DSPlIRi9�1� 'lIYR DIYIBI�f . - �L B�YIQ 8slari�a aad Na��i � 1��,000 alCll Tas�a .10,500 Retir�at Contribntioas l4,100 Life aad Health Iasuraac� 19,000 Workar'a Compenaatfoa Insuranc� 9,500 Emplopee phyaicala and Pspchiatric 5,750 TOTl�L $ 21 S . 850 OpEBS?IN� BXPE�888 E:trs Duty Contract Sertr;aea 8 3,500 Travel and Psr Die� 1,S7S Comsnunicatioa 8ervice 1,950 Equipment Leases 150 Office Machine Maintenance 845 � iaaursacs g�,780 General Maiatenaace 200 Vehicle Maiataasace 1,000 Printin� and Binding 250 l�iiacellaneoua 1,035 Office Supplies 8S0 Gaa and Oil 1,100 IIaiforma aad $quipmeat � 1,775 Miacellaneous Bquipmeat ' 325 video supplies SO Booka, Pablications aad Du�s 650 Per�onnel TrsiniaQ 2.600 1'O'!]!L $ 45.635 . DIYISIOa i0?SL .� - $ Z61.�85 , - ' . - _ . `.�� - � aFS-s -. .-. � .�_ .-. . �_ COl4[II� I C�? ION DIYI B IOh PERSONlIL 83RYICE Balarles and i�a4ei $ 99,000 ovsrtim� Na9�� 10,800 FiCll Ta:sa 3,400 Retiruneat Coatrihutioas ' 19,�00 Lifs sad B�alth iaavtranc• 18,500 itork�r's Caapwaation iasursac• 9S0 ?O'll1L $ 1S6.AS0 OPERATII�O �CPS�I888 Travel and Pet Diem -$ 2S0 Communicat3on 3ervice 2,050 Offioe Machiae Mainteaance 2,050 Commuaiaatioa 8quipansnt Maiatenance 8,000 Printinq aad eindin9 SO Miacellaaeous 300 Office Svpplies 99S IIniforms aad Equipment 2,400 Miscellaneous Equipment ' 600 Booka/Publicationa and Dues 375 Personael Rrsiaiaq S00 ?OTAL $ 17�570 _G�IT� ODTI.s? - Machinerp sad Equipment S 6.900 Z'O'taL S 6.900 DIYISIO� TOt1�L S 181.320 GFE-6 • _ � ;�_ _�� � . _ - - �� �9MPLI�IICS DIYIBIOh P�B91�lIL BSRY I CSS Salsrt/liaqes $ 36,300 �ics sas�s Z,87S R�tir�. Contributioaa 10,300 Lil�/H�altb iasussao� � 3,6TS �iosksra Co� insnrsnc• _ 3._ �O'1'SL � s6.37s �PE1tl1'lIIIO �lPBlIB$8 Trivel/Psr Di aa $ 2S0 Vmhicle Maintenance 900 Printiaq � Bindinq SO Mfacellaaeous 400 Office Suppli�s 200 Oas/Oil 8S0 IIaigorms 6 8quipmeat 650 Booka/Pub Due� 50 Per. Traininq 565 � ?OT�lL $ 3.915 CllP I?�L OII'i'I.s! Machinery b Lquipmeat $ 780 � ?OTaL S 780 DIYISIO�i TOTIIL $ 61,070 INVES'!I�'tIVS SRRVICSS DI�fI8I0� � Sal ari ea and i�aQea � $ 43, 000 Overtime waqes � Z,500 FICA Tazea 3,600 xatiran�at Coatsibutioas 12,650 Lffs and Heslth�� Insnsaaa� `� �' . 7,400 ilotkes's Coepsasstioa Iasurana� " 3.�0 - . . �_,�. � i"O�aL � TZ.950 . � . OFS-7 Trav�l aad Per Di ua � $ S00 Co�auaioatioa 8ervia� AOS Oftio• llaabin� Maiatsnsae� 3S0 Vehicl• Msiat�asac� . � S00 Printinq a� Eiadiaq 100 Mi a ce l latieous qpp Office 8upplies . 400 Qas aud 031 850 Uniforma aad Equipment 960 Video Supplies 515 Booka, Publicatfona aad Dusa � �40 Peraoaa�l 'lrtiaia9 91S 'tOi'7�L S 6 . S35 DIYISIOIi i'O'lIIL S 79.485 �'l!►TROL DIVIBION � PER30NlL S�IICgS salaries aad WaQea $ 404,000 Overtims Waqee 20,300 8olidal PaI 15,000 FI � ��es 33,700 Retirdaent Coatribatioas 121,500 Life aad Bealth Insurance 79,000 Worker C�ensation Insuraace 35.700 TOSIIL $ 709.200 _s� _ �-�-._ '. .�. ,�;. . . � . -���- • �_ ,:�--.� .. � �.. � �, . _ GFS-9 , . OPERA?INO SZPffiISBB Travel aad Per Diem $ 1,500 Com�nuaieation Servics � 950 Offics Machin• Maiale�auce 1,500 4•a�rsl Maint�oana� 1,S2S V�hicl• Maiat�aaao• 9,000 lriatinq and �indiaq - 700 Misa�llaaeous 1,500 Ottic• 8uppli�a S00 aas aad oii is,o00 oniiosus aad 3quip�asnt ' 11,SBS Miscellaneous Equipment 1,s80 Video eupplies � g�g Booka, Publicatioas and Dues 60S Peraoanel Trainiaq 7,965 TOT11L S 54,655 C1P I �l�L OO�tI,�? Machfnert aad Equipmeat $ 22,750 Buildinq Renovation� S 1,000 TOTaL S 23,750 DIYISION Z'O'tSL S 787.605 DBP'I�RTKENT TOT�L 51,370,965 OFE-9 . . ��csiva i�arsc�rioha BO I LD I �IO DSP1Ri7[�? �iI11I81'R1�TIVR DIVISIOII P��L S�YICE 8alari�s aad Na4�a � $ 82,500 FICI� Taa�a 6,315 R�tirsm�nt Contribationa 14,s?0 Git• and S�alth iasnraaa• 11,�60 I�orker'a C�►easation Iaeuraacs SSO TOT�L $ 115.395 9PERl�TINa B�[Pffi�888 Computer Pro�ram Services $ 750 �e9al Advsrtisiaq 1,300 Travel aad P�s Die�n � 4,800 Communicatioa Service Z,ppp Offics l�achiae Maiatenance 600 Priatinq and Biadin9 1,000 Miscellaaeous 200 Office 3uQpliea 1,100 Miacellaneous �qui�aeat S00 Microfilm 8er/8uppliea �pp Books, Publicationa and Duea 600 Persoanel TraiaiaQ 3.600 TO'!�L $ 17.250 S�'ISl�L OO'tL�Z Machinery sad Equipmeat � 1,500 ?OSIlL 8 1.500 � DIYISIO�f TOi'�L $ 134.145 INSPEC?ION 1,1�D CO�IpLI�NCE DIVISION _ �� Sa! ari e� ��� .1ta�es $ ;g, �0 EICl1 �azes ��=��� " . 3,000 Retiremeat C�t�ibntions 6,915 Life aad Healtb Insuraace 4.�p Workers Comp. Iasuraace 3.850 � - ` �, ?O?EL $ 57.135 . � GFE-10 9PERATIha E�PSlISS8 � Travel and Per D1am $ 1,590 iosuraucs 870 Vehicle Maiateaanc• � 1,s90 Kisc�llaasoua � 200 Ottio� 8npplisa ZSO Ga• sad 011 ' 300 Qailorms aad Bquipment Z50 Miaa Bquipmsa! 8 300 TOT7lL � S .350 CAP I?l,L 004LS2 Machinerp aad Equipment � S00 TOT�L � 500 . DIYTSIG� TOTBL $ 62.985 DEP�lRTKS1�T TO'Pl�L � 197.130 CIVIL PREPAREDNE3S �t�F.aCY 1�lID D I 8A8�ffit RFL I gF OPER�TI�IO SBPEl�S� Civil Defease $ 1,250 Disaater Relief 3,000 TOZI� S 4.250 DBP�TlI�IT TO'll�L 8 4.250 - .;�.: . . GFE-11 , F�RE/RBSCOg BSRYICB PER80ltliL BSRVIC88 Salari�s aad Waqea $ 440,130 Ovsrti� Naqea 38,860 gI� ss;� 34, 980 tt�tirem�4t Coatri�tions � 65,8�0 Life aad 8asltb iasursaae ?8,4�0 Nork�r'a Comp�asation insuraaa� 3s,600 Sr�lot�e Ph?aioals �.670 TOTIIL g 697 . S10 QPER�SINO S8P�I8B8 Voluateer Fire Rescue 3erv. 5 13,210 Travel and Per D3em 2,520 Comaauaication Sarvice 3,090 QtilitY 8ervic� Z,640 Office l�achiae Maiateaance 900 Iaaursnae 15,2T0 General Maiatenance 4,600 , Vehicle Maintenance 10,400 . Suildia� Maiatenance � 3,100 Congava�ication Mainteaance 2,130 Printia9 aad Siadin9 650 Miscellaneous 2,750 Office Suppliea 1,400 Fire Prevention Sugplies � �pp 3afety Supplies 1,500 � Qas and Oil 3,000 8azardovs �aterial Supplies ggp Small Tools Equipmeat 250 �niforms sad Equipmcnt g,��p Miscellaineous Equigmeat 3,350 Phatoqraphic Supplies 450 Books, Publications and Dues 1.Z60 Personael Trainiaq 5.400 'POTaL � 87 , 2� C�PISaL OU'tLa? - Machinert i $quip�eat S � S6.6� 1'OTIlL $ 56.660 DIYISICH �OT1�L 8 831.Q�,Q . � .� - -��,:.. . : . GFE-12 �pu sExvicss 8alsry/Waqes $ �t0.Z40 Ov�rtimr 81ca Taxsa S20 Fir�/R�scu� x�t. Cant, . 3,iZ0 Life/8ealth Inauraac• 5,870 itork�ra Com� IaaurauQ� S,63S l�aplore• Phrs/Pa?o. 3,OZ0 � 600 TO?]lL 8 59.00s CIVIL PRBP s��►�inw EMS Service S 78,635 Travel/Per Di�► 800 inaurance Miscsllansous 2,150 Licenaes � gess 500 Medical Supplies �� LTnif orms � gquipment 6,000 � � 8 90 �O?�L 8 96.265 DIYI3IOI�i TOTlIy $ 155 , 70 � ��� �L $ 986.330 1'O'tDL PIIBLIC S�FS"�! $ 2, 558 _ 675 GFE-13 - � - _ .. . _ � g � : �_ . - . �.,�4 � 0 Villaqe Council Meetinq Aqenda September 7, 1994 page Z- VI. APPOIIiiTMENTS A) Community Appearance Board . *1) Consideration of Reappointment of Ruth Maitland as a Regular Member of the Community Appearance Board for a Three-Year Term Expiring on September 8, 1997. (Staff Recommends Approval) VII. NEW BUSINESS • A) Ordinance- First Reading - Amending the Code of Ordinances at Chapter 11.5, Article II, Relating to the Operation of Heavy Trucks, at Section 11.5- 13.1(b)(3) so as to Specifically Provide that Trucks Engaged in Delivering Goods or Services to Destination Points within the Village of Tequesta which are Accessible only by using a Street or Streets Restricted to Truck Traffic by this Ordinance may be Permitted to make Concurrent Deliveries of Goods or Services to Destination Points outside the Corporate Limits of the Village in the Event said Deliveries are part of the Same Trip; Providing for Severability; Providing for Repeal of Ordinances in Conflict; Providing for Codification; Providing an Effective Date. (Staff Recommends Approval) � B) Resolution No. 23-93/94 - Approving a Medical � Director Agreement between the Village of Tequesta and Don Tanabe, M.D., Effective October 1, 1994, , for the Purpose of Providing the Required Medical Director Services for the Village af Tequesta � Emergency Medical Service System Pursuant to Florida Statute 401.265 and Authorizing the Mayor to Execute the same on Behalf of the Village of Tequesta. (Staff Recommends Approval) � VIII. UNFINISHED BUSINBSS �� A) Review of ENCON Septic Tank Study for the Tequesta Area and Consideration of Tequesta Participation in the Same. Ix. ANY OTHER MATT$RS ' Villaqe Council Meetinq Agenda September 7, 1994 Page 3- 7[. COHII�ItTNICATIO�S FROM CITIZENS (Non-Agenda Items for public comments are limited to three (3) minutes, please. Anyone wishing to speak is asked to complete a card with the Recording Secretary and, when called, go to the podium and state his/her name for the record prior to addressing the Village Council.) RI. ADJOURNMENT � PLEASE TARE NOTICE APD BE ADVISED: "If any person decides to appeal any decision made by this Council with respect to any matter considered at this meeting or hearing, he/she will need a record of the proceedings, and that, for such purpose, he/she may need to ensure that a verbati.m record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is to be based." PROCEDURES FOR PUSLIC PARTICIPATION r6c puf,lic is eacwraged w offer comm�ats w rhe v�ge camcil u meir meetmgs au�g rublic xaruogs, camm,micuiaos rrom cit�s ma on ,ny afLa �enda IDrm. Please camplete a•Cammeats By The Poblic' ard md give it w the Recordi� Saretary. Whra yau nams is eslled, pkase step up ta Uu podium md uate, for the record. Your mme md ad�eas. PUSLIC HFARIIdGS: Aay cSinra ia eatitkd to be heard on an ot�iai ageada item uader the sation entrtled "Publie Heuiogs.' COMM[RVICATIONS FROM Cl'iTLENS: Aay cioiaa ia eautled W be Dard concernmg �my matter under du sectian ea0lkd 'Commmicatiaos From C'riiva�_' OTHER AGFNDA 1TEMS: A� etiara is eatitled to be hcard m my official ag�da item aLea ffie Village Caunct7 caDs for pnblic comm�u. V�lage Camc�7 Meetmgs ue public business meu�gs. md as wch. du V�71�ge Camc�7 netams tbe right w limit discussiao an any iasne. NOTE: Disabled persons who need an accommodation in order to participate in this Village Council Meeting are requested to contact the Village Manager's Office at 575-6200 at least three (3� working days before this Meeting. Hearing impaired persons please note that wireless Hearing Assistance System receivers are available by requesting the same from the Recording Secretary. SCHEDITLE OF r�ET1NGS * Community Appearance Board; September 7, 1994; 9:30 A.M.; Village Hall Board of Adjustment; September 19, 1994; 7:30 P.M.; Village Hall . Village Council Meeting; September 22, 1994; 7:00 P.M.; Village Hall * All Times Subject t�a Chanqe /krb r y , . VILLAGE OF TEQUESTA Post Office Box 3273 • 357 Te�uesta Drive f -'— Tequesta, Florida 33469-0273 •(40'n 575-6200 ,' � � Faz: (40�) 575-6203 � i O �� � �CN M�l VILLAGE COUNCII. MEETIl�TG AGENDA WEDNESDAY, SEPTEMBER 7, 1994 7:00 P.M. wgzco�: For information regarding procedures for public participation at V�,llage Council Meetings, please refer to the end of this Agenda. � I. CALL TO ORDER AND ROLL CALL TI. INVOCATIOI� AND PLEDGE OF ALLEGIANCE (Elizabeth A. Schauer, Village Councilmember) • III. APPROVAL OF AGENDA IV. PiJBLIC HEARINGS A) Review of Proposed Village General Fund, Special Revenue and Debt Service Fund, Capital Improvement Fund, Bond Construction Fund, Water Enterprise Fund and Law Enforcement Trust• Fund for Fiscal Year 1994/1995. 1) Anaouncement of Proposed Millage Rate (6.1280) and Percent (2.92$) by which the Proposed Millage Rate exceeds the Rolled-Back Millage Rate (5.9541) 2) General Fund 3) Improvement Bond Revenue Fund 4) Capital Improvement Fund 5) Bond Construction Fund 6) Water Department Enterprise Fund 7j Law Enforcement Trust Fund 8) Adoption of Tentative Village Budgets V. CONSENT AaENDA All items listed with an asterisk (*) are considered to be routine and will be enacted by one motion. There will be no separate discussion of these items unless a Village Councilmember so requests, in which event, the item will ° be removed from the Consent Agenda of Business and considered in it� normal sequence on the Agenda. tZecy�lea Pape.