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09/13/1975
There will be a Meeting of the Town Commission Of THE TOWN OF GULF STREAM, FLORIDA AT THE TOWN HALL Friday, Sept. 13 19 75 , at 9 A.M. Deputy Town Clerk. BUDGET For the period October 1, 1975 thru September 30, 1976 Wd"'IMIE RF.VF.NTTF. Taxes - Net 129,497 Licenses 3,500 Permits - Net 1,000 Fines - Net 1,200 Trash Collections 18,000 Roads and bridge distribution 12,500 Franchise (electric) 15,000 Franchise (Telephone) 600 Interest on Invested Surplus 3,000 Cigarette tax refund 1,800 Gasoline tax refund 800 Xerox copies 85 Revenue Sharing Fund (State) 5,000 Revenue Sharing Fund (Federal Government) 10,845 Transfer from Unappropriated Surplus 31,850 TOTAL - GENERAL FUND REVENUE 234,677 EXPENDITURES: ADMINISTRATIVE AND GENERAL Salaries 13,920 Postage and Printing 800 Office supplies & Xerox rental 1,500 Telephone and answering service 1,200 Transportation 300 Building maintenance and repairs 1,200 Electricity (Town Hall) 900 Yard care 1,400 Insurance 7,000 Secretarial service (vacation) 350 Social Security Taxes 825 Bookkeeping 900 Legal counsel 4,500 Miscellaneous 400 Consulting engineers service 2,500 Town library 1,080 Audit 750 Dues 200 Group medical insurance 3,200 Codify ordinances 4,250 Group pension plan 5,000 -2- GENERAL FUND EXPENDITURES ADMINISTRATIVE AND GENERAL continued: Capital expenditures ( Painting & carpeting) Comprehensive plan LESS: Pro Rata Share to Water Fund TOTAL POLICE DEPARTMENT: Salaries Uniforms Supplies and equipment Auto maintenance Uniform cleaning Radio service (City of Delray Beach) Car radio transfers to new cars Dues Social Security taxes Insurance New police cars - two New police radios Police School LESS: Pro Rata Share to Water Fund TOTAL FIRE PROTECTION: Fire Contract Repairs to hydrants Capital Expenditures (Hydrants) Capital Expenditures (Radio) STREETS AND EASEMENTS: Maintenance and repairs Lighting Signs and striping TOTAL 1,800 300 (8,700) 45,575 88,103 1,200 900 11,500 800 600 250 50 5,060 250 7,000 -0- 200 (300) 115,613 13,000 1,200 800 315 15,315 8,000 4,500 300 TOTAL 12,800 -3- GENERAL FUND (continued) EXPENDITURES- SANITATION DEPARTMENT Salaries 17,500 Garbage collections 16,500 Trash truck - misc. tools 300 Trash removal (emergency) 200 Dump rental ( trash dump) 600 Dump maintenance 400' Truck maintenance 1,000 Uniform cleaning 550 Social Security taxes 1,024 Capital Expenditures - New Truck 6,800 TOTAL 44,874 BALANCE OF CONTINGENCY RESERVE 500 TOTAL - GENERAL FUND EXPENSES 234,677 WATER FUND REVENUE: From sales Interest from Invested Surplus Funds TOTAL - WATER REVENUE EXPENDITURES: Cost of water Testing and chlorination Repairs (Treatment plant) Electricity Meters and lines repairs Postage and printing Meter reading Engineering services Audit Reserve for Contingencies Pro Rata Share of General Fund Operating Expenses TOTAL 38,000 3,600 41,600' 21,860 1,440 250 700 3,500 500 600 1,000 750 2,000 9,000 41,600 . q yy C] W a w LO L/1 LO u1 00 0 O 00 O (" m 1 O O %0 O O vl O n uy N O O N ul W o Cl) .7 .-i rn o o (n O O N O �+l ^ C. 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O U 0 m F To m H T O m cu a U m K1 a) W z U m z H M T •O m u m X a) u u I� N T u P4 3 ai mcl 14 -14 EE OCa " u Tm m A HH .7 T6 3HH O m O O •.I H> HH•-+ 4) m O O 7 7�14H CO a) O_ ______ H mL >1 m G G mH =_ m H -A H fA H r1 .-) O to m H v N •'1 d O W'ti3x >a: L13 P. U P, x> 3 COU0 H C] W w040 P+ hW H U y .- z N ("1 � Ln 1O r W Co H N t+I �Y' «� %p r y� O N N nI 00 N co 00 10 p0 O H N V1 r �.O��10 �Or rrrrrrrrrPp COyyyy co y y 00 rnrnrn rnrn m m rnrn m � W � H x W U m �•1 H tIT al ¢I F� O� FI GULF STREAM POLICE DEPARTMENT REPORT MONTH OF SEPTEMBER The Gulf Stream Police Department made sixteen arrests. Judge Martin held court on September 25th for four arrests, one DWI was postponed until the next court date October 23rd. Fines to the amount of $276.00 was levied. The Police Department also handled one traffic accident and one first aid and two B & E's. On September 30th the home of Mr. and Mrs. Raymond Evans, 1357 N. Ocean Blvd was entered. Amount and type of property taken is not known at this time. On October 5th, the Talbot Speer residence, 2817 N. Ocean Blvd. was entered by three white males and one white female, all were arrested by Officer Ron Pabor. All property recovered. I would like to make Special Mention of the fine professional work performed by Officer Ron Pabor and the entire Police Department in this matter. ro T t 0 07 tv 5' ° E n a m �. a sa A o b o o °c a 0 c. n o m o 5� � ,°.,, F3 O r'1 w ^ 1.3 Cs: k O d ro S m �7 ° 0 a G y 0 c O e w c h1 T a (0 o: W Q rt o S° S H IcF j j n t! 0. a S C a n o 3 '� ro °c j(D j i w .d p, Fm x n Q. 0 .. a ti 5 w_ I� i (D `cT 5 5^ 5, 0 3 } I O t 'cry m OG a° .. w 0 [� N j :Z w :. N. 0 T O .��+. m fD S a i(D 03 ip- j� S En 0 �7 N. T o = ^_ z 3 do o E ;y o a p,r n O p I H i w j• n O O �. 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