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HomeMy WebLinkAboutMinutes Council 080878BUDGET WORKSHOP MEETING CITY OF PAIM BEACH GARDENS AUGUST 8, 1978 PURPOSE: A Workshop Meeting of the City Council to discuss the 1978 -79 General Fund Budget for the City of Palm Beach Gardens was held in the office of the receptionist, 10500 North Military Trail, Palm Beach Gardens, Florida, and was called to order at 7:00 P.M. ROLL CALL: Present: Vice Mayor Laurie, Councilman Feeney, Councilman Martino and City Manager, John L. Orr DISCUSSION AND RECOMMENDATIONS: 12 - FIRE DEPARTMENT: was discussed and reviewed and the following adjustments were made: Account 14.10: Overtime: Requested $500 Approved: $J60 Account 15.20 - Clothing Allowance: Requested $600 Approved: $360 Account 31.20 - Employee Physicals: Requested $208 Approved: $104 Account 46.40 - Repair of Equipment: Requested: $5,000 Approved: $4,000 Account 48.10 - Community Promotion: Requested: $545 Approved: $300 Account 52.40 - Small Tools: Requested: $750 Approved: $500 Account 62.10 - Capitol Outlay: Requested: $4,800 Approved: $4,000 Account 04.20 - Field Equipment: Requested: $12,810 Approved: $6,350 Account 64.30 - Office Equipment: Requested: $400 Approved: X300 Account 64.50 - Courmmications Equipment: Requested $3,145 Approved: $2,145 Account 64.60 - Photographic Equipment: Requested: $579 Approved: $235 Account 81.10 - Aid to Private Organizations: Requested: $3,000 Approved: $2,250 BUDGET WORKSHOP MEETING AUTUST 8, 1978 PAGE -2- 13 - BUILDING DEPARTMENT Account 12.10 - Salaries & Wages - Requested: $45.562 Approved: X47,468 ADJCURNMMENT: The meeting was adjourned at 11:30 P.M. John L. Orr City Manager