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VILLAGE OF TEQUESTA
Post OfFice Box 3273 • 357 Tequesta Drive
Tequesta, Florida 33469-0273 (407) 575-6200
FAX: (407) 575-6203
VILLAGE OF TEQUESTA
VILLAGE COUNCIL WORKSHOP MEETING MINUTES
JULY 11, 1989
I. The Tequesta Village Council. held a special Village Cot.znci.l 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. Council.members 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
I~. Harrison, Administra.ti.ve 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 7.0988 to 6.0000 mills. This redact-ion resulted from:
(a) reduced Refuse Collection costs resulting from a reduction i. n.
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 mil. ].age rate to provide for
Public Safety startup costs for six. months for a total of $93,282,
or .31.40 mills, which includes:
o Four Public Safety Officers
o Training of four. officers, every two months
o Cost for. Administrative Lieutenant
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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
adjourned at 10:15 A.M.
matters before the Council, the meeting was
Respect.full.y submitted,
Fran Bitters
Recording Secretary
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DATE APPROVED:
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ATTEST:
Bill C. Kas avelis
Finance Director/Village Clerk
