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HomeMy Public PortalAbout05/09/1980COMMISSION MEETING MAY 9, 1980 PRESENT: WILLIAM F. KOCH, JR MAYOR JOAN S. LAPORTE VICE MAYOR JOEL HUNTER COMMISSIONER EVANS M. CLEMENTS COMMISSIONER Also attending: Attorney, John Randolph, MaNger, William Gwynn, Deputy Town Clerk, Barbara Gwynn, Police Chief, Robert Holroyd and Mr. Brian Pfeifler. The Meeting was called to order by Mayor Koch at 9 A.M. Upon motion by Commissioner Clements, seconded by Commissioner Hunter the Commission approved the Minutes of the regular meeting April 11, 1980. Upon motion by Vice Mayor LaPorte, seconded by Commissioner Hunter the Commission approved the Financial Report for the month of April, 1980. The following summarization of the Police Report for the month of April, 1980 was submitted to the Commission. MILEAGE DAYS HOURS CALLS WARNINGS F/A Mayor Koch gave a recap of the Police Department activities during the month of April. This report is a part of the Minutes. Mayor Koch explained various options the Town could take in order to reduce the Water Departments indebtedness, he explained the importance of implementing this program immediately. After a general discussion Commissioner Hunter moved that the Commission accept Ordinance 80 -4 on FIRST reading, Vice Mayor LaPorte seconded the motion, motion passed. This Ordinance increases the water rate from 50C per 1000 gals to 60C per 1000 with a minimum charge of $18.00 per bimonthly billing for 30,000 gallons or less. This is a 207. increase and will be retroactive to April 1, 1980. Chief Holroyd 1322 22 176 15 0 0 Sgt. Burgess 1261 22 176 50 0 13 Ptlm Howse 827 20 160 17 8 6 Ptlm. Tremitiedi 687 15 120 32 2 4 Ptlm. Bunner 1151 21 168 23 7 6 Ptlm. Tinkham 1092 21 168 24 2 4 Ptlm. Stocks 919 21 168 20 2 6 Ptlm. Koch 1123 20 160 41 3 2 Ptlm. Smith 426 7 56 20 3 0 Total 8808 169 1352 242 27 41 Mayor Koch gave a recap of the Police Department activities during the month of April. This report is a part of the Minutes. Mayor Koch explained various options the Town could take in order to reduce the Water Departments indebtedness, he explained the importance of implementing this program immediately. After a general discussion Commissioner Hunter moved that the Commission accept Ordinance 80 -4 on FIRST reading, Vice Mayor LaPorte seconded the motion, motion passed. This Ordinance increases the water rate from 50C per 1000 gals to 60C per 1000 with a minimum charge of $18.00 per bimonthly billing for 30,000 gallons or less. This is a 207. increase and will be retroactive to April 1, 1980. -z- COMMISSION MEETING May 9, 1980 Cont. ORDINANCE 80 -4 AN ORDINANCE OF THE TOWN OF GULF STREAM, FLORIDA, ESTABLISHING A WATER RATE FOR THE OPERATION OF A WATER DISTRIBUTION SYSTEM FOR THE TOWN. Mayor Koch explained a recent CDC meeting he attended concerning the implimentation of the emergency 911 number. fie explained that this service will be in effect by December 1981 at an additional cost to the Town of approximately $600.00. Due to a recent request from the Civic Association to look into the possibility of the Town providing paramedic service to the residents in Gulf Stream, Manager Gwynn read a letter received from the City of Delray Beach explaining cost etc. This letter is a part of the Minutes. Attorney John Randolph was instructed to prepare an amendment to Ordinance 76 -1 for FIRST reading at the next commission meeting. This amendment prohibits parking recreational vehicles etc. on vacant lots within the Town. Meeting adjourned 9:45 A.M. Deputy n Clerk' 00 00 i.o. .+ cn omo 10 OOOOmm M N OI OID O v1 .a 0011 D�.4 S r� N1D V1 O S a0 0 0 Ln1 S N 1 u1 N N OOtnSnS .� D�I� N O N 4/r ca- M A Z V1 Ln . > o o w rUo ON (Y' o w N N O 'O N O M V) LM a auw 6 W F +I w y vT Vl y 0 to c C CL 14 D 7 w to w G C" C u0i w 4) mwU W = m O CL O u u w Ai H m� z °a m mv %D w v I+ m w ao N Lf% Ln o C w i 4 w co e 0 n N ui o �U wupa u++ w n W .N+ LM M o° o w 4) La w m u ma°icawvuawi w .+nao 0 o e m a, +, u .+ W w 0 3 a .tJ and oam P e 0%0 �oa A '+0 Ln D to o o a as .+ o a0000000ul,o '00000040 'n to P 0 w o C; ui o o en to w UO w NON m O .+ f, %D aD S N R N N O CO SNLn N 1` Ch 1D N m w M al w %000 Ln O S a0 c1 IT 1l O� O 71 01 M N `TZt. N O r. m b m gn = 3W aa ° 3 Vk m a, u m > > w w m u W to b m � C m W Via O to d q a\0 A W a) u a to a v w w a En w v N 3 W NI $m PC V1I W cc O vfii 0 iJ u w l pFl m H I mn z O oa x A u1 y g U > m r z W u ub m g y A O a H d.a Il M M wl U = W w U F W u 7 q W m v o m c U m m , w m a+ e M E c w Ei x el IL m wl m O x u 0m uw c 18 4 = 7 w ao a 0 m m 0 0 ; COMM u a al F3Fw.4 Cd0H czi -"'+ -4+ dZ FINANCIAL REPORT FOR MONTH OF MAY, 1980 Cont. CHECKS DRAWN ON GENERAL FUND: $560 Harvel and DeLand 61 Federal Reserve Bank 62 Social Security Trust Fund 63 Ace Harlaare 64 Boynton Auto Supply Inc 65 City of Boca Raton 66 Boynton Camera Shop 67 Coast al Electric Inc. 68 Board of County Commission 69 County Sanitation 70 Crystal Water Company 71 Delray Carwash 72 The Directory 73 Allen C. Clark, Tax Collector 74 The Good Life 75 Gulf Oil Products 76 The Gun Shop 77 Hoffman Tire Co. 78 Mobile Communications 79 Photo Murals of Fla. 80 Pierce Tire Co. 81 Purity Uniform Service 82 Risk Management 83 Seacrest Petroleum Co. 84 Dave Smith & Co. 85 So. Bell Tel & Tel Co 86 Tom Sova 87 Earl Wallace Fod 88 William Gwynn 89 Town of Gulf Stream 90 Robert Holroyd 91 Benjamin Burgess 92 William Howse 93 Leonard Tremitiedi 94 Charles Bunner 95 David Tinkham 96 Joseph Stocks 97 Gerard Koch 98 Clarence Sova 99 James Colebrook 600 William Gwynn O1 Garland Smith Storm drainange,So. Rd $ Reimbursed by residents. Withholding -April Social Security -April T.H. Supplies & Lock Clerks Office Clerks $47.85 Police $161.74 3rd qtr C.D.C. Police Dept. Flood Lights T.H. (repairs) Trash Disposal site Garbage Disposal -May Town Hall Police Department State of Fla. Government Agency Information. Address Etc. Renewal of Fla. Auto License Chief of Police Vehicle. Cassette Tapes April Cleaning Kit. Police Dept. Clerk's car Tires & Balance Answering Service Film & Developing Police Dept. Sanitation Dept. 11 11 Unbrella Liability $574 and Public Officials- Errors & Omission Excess Limits Coverage $709. New gasoline hose Post & Left Turn Sign Place A.S. April service and calls. Preventative Auto Maint. Police Dept. Accounting -April Transfer of C.D. -Water fund reimbursement. Wages first 1/2 May 11 11 11 O n u n n n n n n n u n n O n n n n 3,980.00 1,796.64 1,558.34 26.72 209.59 1,841.25 17.59 57.53 231.00 2,200.00 35.25 1.50 11.00 32.90 36.00 1,297.54 7.65 194.00 45.00 31.50 24.00 51.60 1,283.00 22.95 71.97 75.11 204.39 6.56 125.00 10,000.00 503.13 426.74 344.28 343.69 330.59 366.26 396.65 390.87 357.54 321.79 500.00 149.61 -3- FINANCIAL REPORT FOR MONTH OF MAY. 1980 Cont. CHECKS DRAWN ON GENERAL FUND Cont. #602 Gladys Brisson 3 Robert Holroyd 4 Benjamin Burgess S. William Howse 6 Leonard Tremitiedi 7 Charles Bunner 8 David Tinkham 9 Joseph Stocks 10 Gerard Koch 11 Clarence Sova 12 James Colebrook 13 William Gwynn 14 VOID Wages first 1/2 May Wages Last 1/2 May u u n n n n n u u n n n u n n u u n n u n n u n n n n u u n u n u u n n 15 Florida Power and Light Street lights 814.40 T. Hall 102.07 - April 16 Fla. Municipal Liability Self Ins. Liability coverage 17 Charles Bunner Wages 1/2 June (First)vac 18 Garland Smith Wages Last 1/2 May 19 Gladys Brisson " " if D/M Barnett Bank Checks printed TOTAL $ 99.98 503.13 426.74 344.28 343.69 330.59 366.26 396.65 390.87 357.54 321.79 500.00 916.47 2,692.00 330.59 216.86 84.48 23.92 $ 38,552.57 W �A n k r V V S O !� LL O R cn 0 O ti CL C C crm n m CL cr m 0 m m m f vm b tr tz w E (n M 0 0 y q w S t3 z n • w 7 o -3 ' a S w O m r m ? m m m x. m O 0 0 O R a a m K roO ro o -0 �� m td m et ro t" W.0 m m m p m ❑ t" ti � p1 � m o m m a � � �• � ��l 9 W P� q w q 5 m F O F Q ? ro V et d Z m °0 m m o H et -n 0 Pa E. m n m o m° ro tz " " '°" m rn I C a l J 0. m re n �• 'm0 CD m, .. �. B et py >• m m m iq v 0 (i 1D n F� Ox m a D o a- m rn m m is w ,m., m (� ttl C � _ w uj z � m 71 ° a '.4 r. .,y m � 5. c m ID O M m ° `o o m a H r+ m 0 r+ W ° m° m n; n^ O S X m ^' 0 O 5 D O. 0 m p' C. m ie D p m7 .Gn�< R 2 Y� yq ay i- r- .... tie �l. .Gn�< R 2 Y� yq ay i- r- Proof of Publication VS. Filed in the Office of Clerk of Circuit Court 19 By Clerk D. C. .................... ......... ..... ............ ............ ........................ Complainant's Solicitor. SOLI �i ph bnbnc��l Couii� � Joliorolivou disuoich C01 cy �r Serving: rHugh McCaffrey, Director �J ; Gulfstream 100 Northwest Second Avenue Boynton Beach Boca Raton, Florida 33432 �,� Delray Beach 0051392 -3100 Highland Beach Boca Raton BOARD OF DIRECTORS: J. Eldon Mariott, Chairman J. Moorhouse P. Cheney AGENDA Tuesday, May 6, 1980 9:00 a.m. Delray Beach City Hall Upstairs Conference Room I. Approval of Minutes of Meeting on April 8, 1980. II. Old Business. a. Report on Radio Maintenance Contract with Flagler Communications. b. Report and Recommendation on the E911 System. C. Report on Feasibility of Fire Dispatching. III. New Business. a. Proposed Fiscal Year 1980 -81 Budget. IV. Personnel and Staffing. V. Approval of Bills. VI. Adjournment. u. South palm knd Cau107 I,eoopsralauo disppich acronil�D�or V-MJI Serving: Gulfstr eem 100 Northwest Second Avenue Boynton Beach Boca Raton, Florida 33432 , Delray Beach (305)392.3100 Highland Beach Boca Raton BOARD OF DIRECTORS: J. Eldon Marion, Chairman J. Moorhouse P. Cheney To: C.D.C. Board of Directors From: Hugh McCaffrey, Director of C.D.C. Subject: Proposed Budget -- Fiscal Year 1980 -81 Date: April 28, 1980 The proposed Fiscal Year 1980 -81 Budget is enclosed. The format chosen to ` represent the costs is somewhat different than in past efforts, In an effort to present an accurate picture of costs, the proposal is depicted in columns: Actual Expenditures for'Fiscal Year 1978 -79; Approved Amounts for 1979 -80; Actual Expenditures through March 31, 1980 (50% of the budget year); Balance of Monies 1979- 80;,Projected Expenditures for the Balance of the Current Fiscal Year; Projected Total for the Entire Current Fiscal Year; Projected Surplus or Deficit; Proposed Amounts for Fiscal Year 1980 -81 Budget, Since the C.D.C. budget is placed on the City of Boca•Raton computer, account numbers compatible with that system have been used. Budget expenditures are divided into three (3) areas: Personnel Costs; Materials and Services; and Capital Outlay. The first page following this one is the Proposed Salary Schedule for Fiscal Year 1980 -81. This Salary Schedule represents an 8% increase over that schedule adopted effective October 1, 1979. Personnel costs included in the proposed budget are based on this salary schedule. Following the proposed salary schedule is the recommendation for a reserve account from personnel costs. The dollar amount for this Account has not been included, pending final determination of the salary schedule. Proposed Revenue and Expenditures are summarized, again, based on the proposed salary schedule. The final four (4) sheets are the actual proposed costs by account. The following increases and decreases in costs should be noted: The FICA (Social Security) contribution has increased from 6.13 to 6.65% for calendar year 1981. Workers Compensation has decreased. The former rate was 344, per hundred dollars payroll + 8% surcharge. The new rate will be 28C per hundred dollars payroll. Board of Directors -2- April 28, 1980 Proposed Budget (Continued) A new account for Unemployment Compensation has been established. In the Materials and Services portion of the budget request there have been a number of changes in account numbers and descriptions, However, I believe these are all self - explanatory. The Radio Maintenance projected has been increased, pending determination of the contract for Fiscal Year 1980 -81. Specific Capital Outlay items will be presented at the Board meeting, The projected surplus for the year 1979 -80 totals $28,780. It is recommended that this amount be shown as aiestimated cash carry -over and applied to the new budget for 1980 -81, in the same manner as was done last budget year. HAMc:gf encs. Respectfully submitted, Hug, A,r-M &ffrey, Director of C.D.C. Copies: Chief Wayne Wright, Boca Raton Police Department Capt. Peter Petracco, Boca Raton Police Department Chief Noah Huddleston, Boynton Beach Police Department Capt. John Gardner, Boynton Beach Police Department Chief Charles Kilgore, Delray Beach Police Department Capt. C. E. Dalton, Delray Beach Police Department Chief Robert Holroyd, Gulfstream Police Department Mr. William Koch, Mayor, Town of Gulfstream Chief Ken Jones, Highland Beach Police Department Mrs. Elaine Roberts, Town Manager of Highland Beach It C W W 7 00 U p C0 x = o C F u 00 J d � a T n H H � ro ro W En H U ro H O1 U C6 0 N O M > W 0 W 1 a o I O H o a U H 0 ro on G U u ro c H ro > H H F C< U ro F a. YI (� u p U N U r-I F W u N H G O u Cl N p ro H N O H u U U G N •N H A 00 0 C O ro Ili C H O ro 0 roU N U p A N U 0 v u x ro L U T w F •rl DD Vi b U ro H C OU N a v 7 � O U C p ro N U• N G 03 > U 03 > H I N U O H w m W Cn U •rl N b O \ O r O W H N U ro m a O u ro u C H U U H U n G 7 N ro N N m u N U G •rl H W 7 N G DD U ro •r+ H a v T > H ro O a L ,O 00 v ro •rNl �Hq C1 -H F 9 F F .t O o 0 0 VI O C1 O p �p p �T 0 0 0 vl O Ch O P'1 4 a, �N u1 NOD �O t+1� H r-I rl ri �D H u1 O O d' 000 O Cl O N O 10 O OT H to N L V'1 H n O C4 ' .7 c0 n O C N ri CT OO coo W �Y N 1.0 0\ t"1 COIN to N 0\ O ri N ri �7 00000 0 0 0 0 0 0 10 19 N m co cl 00 C i Y H H o 7 cO co 1000 CD O U d' n Cl N c+1 N trl t� N O\ I 1 C r-I r-I m I' 1 O O N o �0 O �7 O �O o u� IF1 J t•'1 H n r-I m co Nl I� 00 .7 O m O N i U1 0 0 0 r-1 O O O t•'� O 0 0 0 0 rn 0 m 0 d .T �T N �T �T N .4 �O ri �O N O N T ^ M O i•'1 W ri N r-I a W H O H cO .y >4 F. >4 W H H U ro H U C C C Q ri U U U U U a p u H u 6 d w Ia •rroi m 0 rj Cl U A H 0 ro on G U u ro c H ro > H H F C< U ro F a. YI (� u p U N U r-I F W u N H G O u Cl N p ro H N O H u U U G N •N H A 00 0 C O ro Ili C H O ro 0 roU N U p A N U 0 v u x ro L U T w F •rl DD Vi b U ro H C OU N a v 7 � O U C p ro N U• N G 03 > U 03 > H I N U O H w m W Cn U •rl N b O \ O r O W H N U ro m a O u ro u C H U U H U n G 7 N ro N N m u N U G •rl H W 7 N G DD U ro •r+ H a v T > H ro O a L ,O 00 v ro •rNl �Hq C1 -H F 9 F F .t south Polm v00��r0�'iV� bod C00I1 4,•• dispo 0h McCaffrey, Cater Director Hugh 100 Northwest Second Avenue Boca Raton, Florida 33432 (305)392.3100 BOARD OF DIRECTORS: J. Eldon Marian, Chairman J.Moorhouse P. Cheney Serving: Gulfstream Boynton Beach Delray Beach H iphland Beach �..,.y Boca Raton April 23, 1480 Recommendation for Personnel Costs -- Proposed Budget FY 1980 -81 It is respectfully recommended that 1% of total salary /wages be added to the personnel budget as a reserve account. The purpose of this account is to cover the costs associated with separation by resignation, termination, or re- tirement of employees. As the budget is currently structured, sick leave and vacation are in- cluded in regular salaries. In addition, employees have the option of taking one -half of accumulated sick leave in pay annually. This option and /or resignations result in an expense not budgeted. An extreme example of the effects of such expenses occurred in the City of Boca Raton, when a long -term service employee retired. This individual's final check was approximately $25,000, due to length of service, a great deal of accrued vacation and sick leave, and accumulated holiday pay. While I feel that CDC is in no danger of this large a payment immediately or in the foreseeable future, proportionate expenses can, and should, be anticipated and allocated. :t south pclm booch couk , cooperotfve disptch McCaffrey, gh 100 Northwest Second Avenue Boca Raton, Florida 33432 (306)392.3100 BOARD OF DIRECTORS: J. Eldon Mariatt, Chairman S. Moorhouse P. Cheney PROPOSED REVENUE PROPOSED EXPEND DITD URES Estimated Cash Carry —over; $ 28,780 Personnel: City of Boca Raton: 196,360 Materials & Services: City of Boynton Beach: 196,355 Capital Outlay: City of Delray Beach: 196,355 Town of Gulfstream: 7,550 Town of Highland Beach: 7,550 $632,950 L § / / Serving: Gulf, ream J Boynton =h /Delray Beach �y Highland Beach Boca Raton $485,965 142,960 4,025 $632,950 •t W F Z U p u L u � U w O H w A H N F +� d N W H w H U U UI I 1 a ul O U 0 O x `-' C u R1 C P4 W d v x F O O V) O O O O O ul O W m 1� m m C) O O1 N a�4" u Oi O C p C) O m p O �n O O O O H •n .. 00 M �O Vl �^ v O H c0 CO M N N N M rl M O a v � + n I O N O Cl) O O W O Ol O m n •n o I ^ O 00 0 W H W ri m 1: I �o M p w p v> } } + H ^ N O� + I } } } N N H G U O m O O 1 N 0 W .-V �O W 0 Op M �T W Ln ^ 'n CU ., �T d 0� U'1 N O m m W O H O L m N D\ m Lr7 Is Ol to N N M O� U O' P4 F M N N N N m H 0 D to M m C v 'u H yr M b � N W U O 0 0 ury U1 M Ol �o m m O .n O O m ^ m N m N osy 'ui � �' � o ni � cy lc� P. 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U rn U O p +�+ r-I co a a ca m.H •r1 7 M In d .c 4 U N O K N U U U L . ul Cl •r1 Ol •rl ' N Ca v u ro v vi •O 6 ,.k o v a o 0 W ° ti o nu a w w EO m �O 7 N rn .� J-i ri r-I N O O O r7 U N N N V 'n O N.. E 2 W U x U 6 P4 H A W H H a O O U F z a 0 U U W W d a E a O v1 00 00 I O co rn r-I a L 0 r-I 7 0 ro u r♦ ro U 0 M 0 M ro N U ro M F W ro M N a, am x wti m 00 0 ^ N O m O C. - rl N v to N N O H 00 d r p P yr iy H b O 01 U M O cn I C M Ol U N .1 rn rh-I ri O °h° •ti 'ri-I O 0 H Ol 7 W A W Gl rh M N � ro N O I aD 00 h 7 00 rn U O M O 00 0) r-) 00 O u m H O N .-1 rr) (n b Qj u H O Lr) I p N h O [n U p+ O '-1 00 In v � O U m rn Cn �n Oi rn u'1 H H h Pw P] • O A N Ol I N h in 00 h O I O\ c0 N 1 CO O O W �O Y U h w ul O M G N r-I N '"'� N � yr O 00 O 1 00 h 00 00 O co C) oho o ' H o rl 1 V7 N m ca ul M N N O a) 1 O u'1 O Lrl u'1 O U Oi �7 I �O N N Ol rl C) CLO - zi rn h N I O .� I 1 I O N to 00 I ri h � 7h 00 00 u - O O u G W v w G7 rrj J M O 7 U > a o a a) •ri r Y u v a a o Q H a ro .-I v U) •C 0 w �1 O H Jroi r7 H •o y N •r1 d .L: H N N H W W O M ro F ,i U 0 +� O O 07 U 7 7 J. ELDON MARIOTT CI TV MANAGER May 7, 1980 Mayor William F. Koch, Town of Gulf Stream 246 Sea Road Delray Beach, Florida Re: Paramedic Service Dear Bill: Jr. 33444 Citp of Detrap Tearb 100 N.W. 1ST AVENUE (305) 2784841 DELRAY BEACH, FLORIDA 33444 LEON M. WEEKES, MAYOR MALCOLM T. BIRO.VIOE•MAYOR CHARLOTTEG. DURANTE.000NCIL MEMBE JAMES H. SCHEIFLEY, COUNCIL MEMBER WILLARD V. YOUNG, COUNCIL MEMBER This is in response to our conversation and Deputy Town Clerk Barbara Gwynn's April 15, 1980 letter to me inquiring about the feasibility of Delray Beach providing paramedic service to residents of Gulf Stream. I have discussed this matter with our Fire Chief and have concluded that, in my judgment, it would be unwise for Delray Beach to provide the service with our present facilities, equipment and staffing. The providing of such service would greatly diminish our capability to serve large segments of our population during runs to Gulf Stream. Whether Delray Beach would provide the service to Gulf Stream would be a de- cision for our City Council to make, which I would recommend against at this time for the reasons given. I am enclosing for your possible consideration a copy of an estimate of cost prepared by our Fire Chief for Gulf Stream to provide its own paramedic service, along with a copy of the Chief's memorandum to me regarding this subject. Very truly yours, J. ELDON MARIOTT City Manager JEM:slb Enclosures cc: Barbara Gwynn, Deputy Town Clerk City Council Fire Chief EQUAL OPPORTUNITY EMPLOYER MIF ����. DELRAY BEACH FIRE DEPARTMENT 101 WEST ATLANTIC AVENUE DELRAY BEACH, FLORIDA 33444 PY 9 PHONE: EMERGENCY 276 -0341 -- BUSINESS 276-03,19 CHIEF 1A. T. JACKSON n C �� o �� x 01 U19 " FLA. - . f FLA M E M O R A N D U M TO: J. ELDON MARIOTT, CITY MANAGER FROM: M.T. Jackson, Chief DATE: April 22, 1980 SUBJECT: Request from Town of Gulf Stream for Paramedic Service I am still of the opinion that it would be unwise to provide Paramedic service to the Town of Gulf Stream with the present manpower and equipment. It would be possible, however, to provide the service to that area if we had a manned unit C stationed there. The cost of such a unit would be approximately $180,000.00 initially and approximately $150,000.00 per year thereafter. These figures do not include a building for living quarters and the housing of vehicles, nor do they include the costs to operate such a building. Such a building and the cost to operate, I feel would have to be provided by the Town of Gulf Stream. The approximate_ population of Gulf Stream during the season is about 1000,-Off- season probably 500. The average age of residents is approximately 55 to 65 years old. These facts would indicate to me that we could anticipate 15 to 20 calls per month. This would also mean that the Paramedics who service this area would.have to be trans - fered periodically to a more active zone. This must be done so that they can maintain their skills and State Certification. Taking into consideration the number of calls anticipated and the approximate cost per year for the service, we find that each call would cost approximately $625.00. MEMO: J. Eldon Mariott, City Manager April 22, 1980 RE: Paramedic Service Page 2 to Town of Gulf Stream The greater portion of the Town of Gulfstream is East of the Intracoastal Waterway and could be serviced by the unit stationed in that area. There is a smaller portion that is West of the Intracoastal Waterway and that area would have to be serviced by the unit stationed at Central Tire Station. I do not see any problems with the Central Station unit providing coverage for the area West of the Intracoastal Waterway. Please find attached a breakdown of the costs involved in providing Paramedic service to the Town of Gulf Stream. If I can be further assistance, please do not hesitate to call me. M.T. Jackson Chief MTJ /ew CATEGORIES FOR OPERATING ALS UNIT - GULFSTREAM MEDICAL SERVICES 900,00 REPAIR & UPKEEP - EQUIPMENT 1980,00 REPAIR & UPKEEP - OTHER 1610,00 UNIFORMS & LINEN 2889,00 TRAVEL & TRAINING 2628,00 OPERATING SUPPLIES 3500.00 GAS - OIL - LUBRICANTS 1000.00 EQUIPMENT - OTHER 18800.00 EQUIPMENT - AUTO 25000.00 52682.00 PERSONNEL SERVICES 6 MEN - GRADE 23 - STEP # 5 + 257 FRINGE BENEFITS $16458.00 x 6 + 257 = $123,435.00 TOTAL $176,117.00 A REDUCTION OF APPROXIMATELY $35,000.00 MAY BE ANTICIPATED FOR THE SECOND YEAR FROM EQUIPMENT - OTHER AND EQUIPMENT - AUTO, ALTHOUGH A NEW VEHCILE WILL MOST LIKELY BE NEEDED IN FIVE (5) YEARS, WE 1 2 3 4 5 6 7 8 9 IC 11 1e 13 1e lE iE U17 I IS 2( 21 2: 2: 2, 2: 21 2; 21 2' 31 3 3 3. 3 3 3 3 3 4 4 � S.7.r a o 3 1 o N� f Ora gII1 JI p, re I I I I i I 3 TOWN OF GULF STREAM PALM BEACH COUNTY, FLORIDA COMMISSIONERS sP..��r.0 May iTLh0 1980 MAIL ADDRESS F. Koch, Mayor 246 SEA ROAD DELRAY BEACH; FLORIDA JoanS. is Joan S. LaPorte, Ylca Mayor • 33444 En. Lindley S. lee amp Evan M. Clemen" Joel Hume, To n .w / /"•'�_ TEL.' OELRAY BEACH 276 -6116 A_ — Town Menapx From: Chief Holroyd WILLIAM E. GWYNN Deputy To. Clark BARBARA GWYNN Re False Alarms The Gulf Stream PD answered 41 false alarms during the month of April, 1980. The breakdown of these alarms is as follows: 16 - Malfunctions. 15 - Accidentally set off. 10 - Power failure. A further breakdown of these false alarms is as follows: !TAME ADDRESS DATE TIME CAUSE +aPorte 2900 Gulf Stream Road 4 -3 -80 6:35PM Accidentally`tripped 3aldwin 2999 No. Ocean Blvd. 4 -3 -80 8:19PM Accidentally tripped Farard 1320 No. Ocean Blvd. 4 -4 -80 2:5OPM Accidentally tripped Forth 3224 No. Ocean Blvd, 4 -4 -80 5:40PM Malfunction louder 555 Banyan Road 4 -5 -80 4:22141 Malfunction Little Club" 100 Little Club Road 4 -5 -80 10:32PM Malfunction ,nthony 549 Golfview Drive 4 -7 -80 3:18PM Accidentally tripped dements 3400 Polo Drive 4 -7 -80 6:12PM Power failure ;ancock 3211 No. Ocean Blvd. 4 -7 -80 6:57PM Power failure 'riend 2546 J.ve, Au Soleil 4 -8 -80 10:16API Accidentally tripped nthony 549 Golfview Drive 4 -8 -80 10:40AM Acci_r'entally tripped 3. .ents 3466 Polo Lrive 4 -8 -80 9:40PM Power failure oyster 2960 Polo Drive 4 -8 -80 9:40PM Power Failure -L- gAME -- , ADDRESS DATE TIME CAUSE "Big Club" No. Ocean Blvd. 4 -8 -80 9:40PM Power failure LaPorte 2900 Gulf Stream Rd. 4 -8 -80 9:42PM Power failure itenau 3435 No. Ocean Blvd. 4 -8 -80 10:15PM Power failure iancock 3211 No. Ocean Blvd. 4 -8 -80 10:22PM Power failure Suckner 1430 North Road 4 -9 -80 2:421111 Malfunction lope 3633 No. Ocean Blvd. 4 -10 -80 7:00AM Malfunction 'Big Club" No Ocean Blvd. 4 -10 -80 1:56PI-I Power failure lancbck 3211 No. Ocean Blvd. 4 -10 -80 2:01PM Power failure glehart 2411 No. Ocean Blvd. 4 -10 -80 11:33PM Malfunction glehart 2411 Nol.Ocean Blvd. 4 -11 -80 12:40AII Malfunction glehart 2411 No. Ocean Blvd. 4 -12 -80 12:58AII Malfunction lements 3400 Polo Drive 4 -12 -80 4:10PM Malfunction altermar 920 Emerald Row 4 -13 -BO 2:58AM Accidentally tripped ynch 965 Orchid Lane 4 -13 -80 B:50AM Malfunction ye 3247 Polo Drive 4 -13 -80 9:471,11 Malfunction Y 1 965 Urchid lane 4 -13 -80 9:571.1.1 Malfunction nthony 5 49 Golfview Drive 4 -14 -80 3:24PM Accidentally tripped nyton 530 Old School Rd. 4 -15 -80 11: 321-11 Accidentally tripped ancock 3211 No. Ocean Blvd. 4 -20 -80 .6:26AM Malfunction Sig Club" No. Ocean Blvd. 4 -20 -80 6:272'11 Malfunction irard 1320 No. Ocean Blvd. 4 -20 -80 4:53PVI Accidentally tripped :erret 3450 Gulf :stream Rd. 4 -22 -80 7:57PM Accidentally tripped comas 1410 No. Ocean Blvd. 4 -22 -80 11:03PM Accidentally tripped len 1411 No. Ocean Blvd. 4 -23 -80 11:31PM Accidentally tripped irard 1320 No. Ocean Blvd. 4 -27 -80 12:20PM Accidentally tripped .ncock 960 Orchid Lane 4 -27 -80 1:19PM Malfunction rster 2960 Polo Drive 4 -27 -80 4:50PM Accidentally tripped thony 549 Golfview Drive 4 -28 -80 11:02PH Malfunction Ilolroyd Chief of Police TOWN OF GULF STREAM PERSONNEL POLICIES May, 1980 im TOWN OF GULF STREAM PERSONAL POLICIES As a Gulf Stream Town Employee you should always remember that your "boss" is the resident who pays your salary through taxes. Your daily contact with them creates the image they have of the Town employees and therefore your conduct reflects on each and every other employee. It is your obligation to be honest, efficient and courteous in all your dealings as an employee, not only with the residents, but with all you meet. Just as your actions with a resident reflect on the other employees, your actions with non - residents reflect on the entire Town - - - the residents, taxpayers, Commissioners and fellow employees. We hope all employees will enjoy working in Gulf Stream in a spirit of co- operation and that this small booklet of policies will be of assistance to you in understanding your role on our Town "team ". GENERAL It shall be the responsibility of the Town Manager to adopt and the Town Clerk to maintain a current code of personnel policies covering the conduct of employees and operation of municipal functions. All de- 1 partment heads are responsible to the Town Manager for the administration of policy within their respective departments and all employees are directly responsible to their immediate department heads. EMPLOYMENT The Town Manager, Deputy Town Clerk, Chief of Police and any future department heads that may be established or created serve at the pleasure of the Town Commission and their employment can be terminated at any time by said Commission. All department heads and professional service personnel are selected by the Town Manager with the approval of the Town Commission. Each department head selects the employees of that department, with the approval of the Town Manager. Any and all new positions must be authorized by the Town Commission. PROBATIONARY PERIOD New employees shall serve a one year probationary period of continuous, uninterrupted service. During this period employees shall be subject to dismissal without specific charge. At the end of this time, employees will be judged according to ability, attendance and attitude and if qualified, will be eligible for permanent status. (1) EU HOURS OF WORK The Town Manager shall establish the working hours and vacation schedule of all employees of the Town, with the exception of the Police Department. The Police Chief shall schedule the working hours and vacation of all patrolmen subject to policy approved by the Town Manager. The normal work week is forty (40) hours. All employees are subject to call in case of emergency or when deemed necessary by the Mayor, Town Manager or Deputy Town Clerk. OVERTIME Department heads and hourly employees are considered on a "Job basis" and not eligible for overtime compensation. Overtime work is discouraged, but when necessary shall be with the approval of the Town Manager. COMPENSATION Salaries shall be set by the Town Commission and paychecks will be drawn by the bookkeeper on the fifteenth and last day of each month. Employees wishing a different pay schedule may so arrange through the Deputy Town Clerk. VACATIONS Vacation leave shall accrue during probation, but shall not be compensable in either time or money until the employee shall have attained permanent status. (Z) Vacation leave with pay for all employees shall be determined on the anniversary date of their employment each year. Satisfactory probationary period time shall count towards vacation time and shall be determined as follows: After 6 months 5 working days per year 1 thru 6 years 10 working days per year 7 thru 11 years 15 working days per year After 12 years 20 working days per year Part time employees vacation time shall be determined on a pro rata basis. When legal holidays occur within the vacation period, the number of such days that are legal holidays shall be added to the normal number of vacation days allowed. Vacation leave shall not be earned by an employee during leave of absence without pay, a suspension without pay, or when the employee is otherwise in a non -pay status. Vacation may be accrued up to twenty nine (29) working days, but no employee may take vacation leave at any one given time at a rate greater than that entitled to him or her in one year without permission of the Town Manager. Pay shall not be received in lieu of vacation unless approved by the Town Manager, and only then in the case of extra - ordinary cir- cumstances. Upon termination of employment with the Town, employees shall receive lump sum payment for all unused vacation leave. Such pay- ment shall be made at the employee's regular rate of pay at the time of separation. however, no such payment shall be made to employees who serve less than six (6) continuous months immediately prior to separation. In the event of an employee who has served -3- At least six (6) continuous months immediately prior to his death, payment shall be made in accordance with Florida statutes. HOLIDAYS New Year's Day Washington's Brithday Memorial Day Independence Day Labor Day Veterans Day Thanksgiving Day Christmas Day Easter January 1 Third Monday in February Last Monday in May July 4 First Monday in September November 11 Fourth Thursday in November December 25 Monday after Easter Holidays falling on Saturday shall be observed on the pre- ceding Friday and those on Sunday shall be observed the following Monday. Holidays with pay shall not be given to an employee on a leave of absence without pay, a suspension, or in any non -pay status on the day the holiday falls. Or, in the opinion of the Town Manager, Deputy Town Clerk any employee's working schedule, except that of the Police Department, will not permit such holiday observance, such employee shall be required to work on that day, but shall be compensated by leave of absence with pay on another day. If a recognized holiday falls on a Police Department employee's day off, he shall be compensated by leave of absence with pay on another day selected at the discretion of the Chief. SICK LEAVE Sick leave is a privilege, not a right, and is available to permanent employees full -time, after three months service at the rate -4- 't; of one working day per calendar month (12 days per year). Such leave may be accumulated to a maximum of 60 days. No sick leave shall be credited for the first month of service if employment begins after the fifteeth day of the month. Sick leave accumulated shall be forfeited upon separation or retirement from Town service. Sick leave shall be granted for the following: (1) Personal illness (2) Personal medical and dental appointments (3) Illness of a member of an employee's immediate household where care of the employee is required. Sick leave shall not be earned by an employee during a leave of absence without pay, a suspension or when the employee is otherwise in a non -pay status. Employees are expected to notify their department head or Deputy .Town Clerk promptly of any illness or request for sick leave. Proof of illness or disability in excess of three (3) days may be required. Any employee not complying with these requirements may be denied sick leave with pay. Use of sick leave based on false claims shall be cause for dismissal and employees failing to notify the department,. head or Deputy Town Clerk for three(3) days time shall be considered to have resigned. Requests for more than five (5) days sick leave must be accompanied by a doctor's certificate. Employees requesting over twelve (12) days sick leave must advise the department head or Deputy Town Clerk of the need for such additional leave and the probable date of return to duty. (5) 0 When an employee has used all his accumulated sick leave and is still unable to return to work, he may draw against his vacation leave account for the full amount he has accumulated. LEAVE OF ABSENCE WITH PAY Leave of absence with pay shall be permitted on the recommendation of the department head and approval of the Town Manager for the following reasons: (1) Jury Duty - leave shall be granted upon presentation of subpeona and absence shall not be charged against the employee's vacation or sick leave. The Town shall pay the difference between the jury duty pay and regular salary. (2) In the event of the death of a natural, adopted or foster mother, father, sister, brother, son or daughter; spouse; mother- in-law; father -in -law, grandparent or grandchild of an employee, three (3) working days with pay will be authorized. Exceptions must be re- viewed by the Deputy Town Clerk on an individual basis and may be granted if circumstances warrant. The Town Manager may grant additional leave which shall be debited to the employee's sick or vacation leave or may be taken as leave without pay. (3) When deemed in the best interest of the Town, the Town Manager, upon recommendation by the Department Head, may grant time off with pay to take examinations or attend professional or technical institutes, conferences or other such meetings when such will contribute to the effectiveness of the employee's service. Tuition will be paid by the Town if funds are available within the current budget, however no other expenses will be paid by the Town. -6- •r. (4) A department head may authorize leave with pay, in whole or in part, to an employee in order to secure special educa- tional training directly appropriate to the employee's position, to visit other governmental agencies, or to systematically improve knowledge or skills rejuired in the performance of'work. All such leaves shall require approval of the Town Manager. (5) Any employee who, by reason of membership in one of the United States military service components, is ordered by an appro- priate authority to attend a training period or encampment shall, upon presentation of a copy of official orders, be granted leave of absence without pay. Such leave shall not exceed seventeen (17) calendar days in any twelve (12) month period. INSURANCE•. BENEFITS All permanent and full -time employees are protected by hos- pitalization and surgical insurance. All premiums are paid by the Town and insurance coverage includes life insurance. Employees may elect to cover dependents at their own expense. The Town also provides a pension plan, 5% contribution by Town and 5% contribution by each employee after a one (1) year service period. LEAVE OF ABSENCE WITHOUT PAY The Town Manager may authorize, upon written request a six (6) month leave of absence without pay for the following substantiated reasons: Military leave due to induction or enlistment, pregnancy, incapacitating illness or injury and study or training which will benefit the Town. E7) t, a SEVERENCE PAY Permanent employees who resign or terminate are eligible to receive the benefits of unused accrued vacation. Employees terminated for any reason do not receive credit or reimbursement for accumulated sick leave, accrued vacation time or any other accrued benefits. rf 4+