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HomeMy Public PortalAbout1981-09-08 Budget HearingOn motion of Miss Gray, seconded by Mr. Beatty, the meeting was adjourned at 6:40 P.M. Attest: Village Clerk' / QC;e 1:4-4-1 ayor BUDGET HEARING September 8, 1981 September 1, 1981 The Council of Bal Harbour Village met Tuesday, September 8, 1981 for the purpose of discussing the 1981-82 proposed budgets. Pie sent: Messrs. Beatty, Printup and Miss Gray Absent: Messrs. Sherman and Taplin Also present were Fred W. Maley, Village Manager and Mary T. Wetterer, Village Clerk. Mr. Maley reported that with the addition of the three officers the tax millage in the proposed General Fund Budget would be 3.70, a 13.4% increase, and that this meeting had been advertised in accordance with the Florida Statues. Mayor Printup advised that representatives from the Kenilworth and Balmoral, Messrs. Brown and Prussin, met with the Village Manager, Miss Gray and himself, to discuss the budgets on last Friday. Mr. Prussin said that he had made a fairly good examination of the figures and feels it is a good budget. Mr. Maley said that our Insurance Brokers will be at the regular council meeting to explain any insurance items and that the schedule for promotional advertising in the Tourism Budget had been sent to the council. The Village Mananger said that three capital projects not underway in the 1980-81 budgets would be placed in reserve for next year. After additional discussion on the budget items the Village Clerk read the ordinance adopting the General Fluid Budget by title. On motion of Miss Gray, seconded by Mr. Beatty and voted the ordinance was adopted on first reading. The council reviewed the proposed Water Department Budget. Mr. Maley said that he hoped that water rates could be reduced during the next fiscal year after we have some experience with Dade County selling us water directly. The Village Clerk read the ordinance adopting the Water Department Budget by title. On motion of Mr. Beatty, seconded by Miss Gray and voted the ordinance was adopted on first reading. Mr. Maley reported that the Sewer Department needed additional subsidies this year due to the increase in sewer charges to pump the sewage down to Virginia Key. After discussion the oftlinance adopting September 8, 1981 the Sewer Department budget was read by title. On motion of Miss Gray, seconded by Mr. Beatty and voted the ordinance was adopted on first reading. The council discussed the Tourism Department budget and noted the number of inquiries received each year and other functions of the depart- ment in relation to cooperative advertising and capital projects. The Village Clerk read the ordinance adopting the Tairism Department by title and on motion of Mr. Beatty, seconded by Miss Gray and voted the ordinance was adopted on first reading. The Village Manager and the council discussed the salary schedule for the proposed budgets and allocation of personnel. Mr. Maley also advised that our police cars would be repainted to reflect a higher visability On motion of Miss Gray, seconded by Mr. Beatty, the meeting was ad- journed at 6:05 P.M. Attest: V177,221/2,7 illage Clerk Mayor/ COUNCIL MINUTES September 29, 1981 11/1,1A-So September 8, 1981 The Council of Bal Harbour Village met Tuesday, September 29, 1981 at 9:30 A.M. in the Village of Bal Harbour. Present: Miss Gray and Messrs. Printup and Sherman Absent: Messrs. Beatty and Taplin Also present were Fred W. Maley, Village Manager, Mary T. Wetterer, Village Clerk; and Tony O'Donnell, representing the Village Attorney. On motion of Miss Gray, seconded by Mr. Sherman and voted the minutes of August 25, September 1, and September 8, 1981 were approved as submitted. Mr. Kevin McNaughton of the Dade County Traffic Department said he had talked with Mr. DeLucca of the State Road Department and the plans for the tour bus parking on Collins Avenue are acceptable to the State. Mr. Maley said Mr. DeLucca had promised to respond in writing this week. It was agreed that Mr. Maley would meet with the Sheraton representative before the October 6th meeting. Mr. Maley explained that the 1981-82 proposed Budget ord- inances were ready for final adoption. There were no comments on the budgets from those present. September ?q 1981