HomeMy WebLinkAboutMinutes Budget meeting 081781M I N U T E S
FY 1981 -82 BUDGET MEETING
AUGUST 17, 1981
TIME AND PLACE: A Budget Meeting was held on Monday, August 17, 1981
in the City Council chambers of the City Hall. Called to Order: 7:30 P.M.
ROLL CALL: Present: Mayor John Kledis, Vice Mayor Michael Martino,
Councilman Dic A red, Councilman Donald Kiselewski, and Councilwoman Linda
Monroe. Also present, City Manager John Orr, Fire Chief Edward Arrants, and
Recreation Director Doug Hood.
DISCUSSION /RECOMMENDATIONS:
The City Manager gave the Council a brief update on the budget, along with
the guidelines needed to meet the intent of the "Trim Bill ".
THE FIRE DEPARTMENT was discussed and amended as follows:
Account Number
Requested Council Approved
14.10
Overtime
$2,000
$1,000
31.20
Employee Physicals
600
500
37.10
Seminars /Conferences
900
1,100
48.00
Community Promition
500
400
52.10
General Operating Supplies
6,000
5,500
52.94
Uniforms /Leather Goods
12,424
9,500
64.20
Field Equipment
24,240
12,690
64.10
Motor Vehicles
97,000
89,000
62.10
Capital Outlay Building
$125,000 was
deferred until
another session pending addi-
tional information.
THE BUILDING
DEPARTMENT was discussed. There were no changes to the amount
requested by
the Building Department.
THE RECREATION DEPARTMENT was discussed and
amended as follows:
Account
Number
Requested
Council Approved
52.10
General Operating Supplies
$18,662
18,162
64.30
Office Equipment
5,380
3,000
64.50
Communications
700
350
64.40
Recreation Equipment
49,025 was
deferred awaiting
ADJOURNMENT: The Meeting was adjourned at 12:40 A.M.
espect ?ily submitted
John L. Orr
City Manager
PALM BEACH GARDENS