Annual Budget (1998 - 1999)City Of Clermont, Florida
Annual Budget
1998-99
CITY OF CLERMONT, FLORIDA
ANNUAL BUDGET
1998-99
TABLE OF CONTENTS
INTRODUCTORY SECTION
Budget Message . . . . . . . . . . . . . . . . . . . . . . . . 1
FINANCIAL SECTION
Combined Statement of Budgeted Revenues, Expenditures and
Changes in Reserves -
All Funds . . . . . .
. . . . . . . .
7
GENERAL FUND
y
Statement of
Budgeted
Revenues, Expenditures
and Changes in
Reserves .
. . . .
. . . . . . . .
. . . .......
, 11
Statement of
Budgeted
Revenues . . . . . . .
. . . . . . .
12
Statement of
Budgeted
Expenditures . . . . .
.`.. . . . . . .
38
INFRASTRUCTURE
FUND
Statement of
Budgeted
Revenues, Expenditures
and Changes in
Reserves .
. . . .
. . . . . . . . . . . J .
. . . . . . .
58
Statement of
Budgeted
Revenues . ..... . . .
. . . . . . . .
59
Statement of
Budgeted
Expenditures . . . . .
. . . . . . . .
61
1989 SALES TAX
BOND FUND
_Statement of
Budgeted
Revenues, Expenditures
and Changes in_
Reserves .
. . . ...
. . . . . . . . . . . .
. ' . . . . . .
67
Statement of
Budgeted
Revenues . . . . . . .
. . . . . . . .
68
Statement of
Budgeted
Expenditures . .r. . .
. . . . . . . .
70
FINANCIAL SECTION (CONT'D.)
WATER FUND
Statement
of
Budgeted
Revenues,
Expenses and Changes in
Reserves
.
. . . . .
. . . .
. . _ . . . . . . . . . . .
. . 72
Statement
of
Budgeted
Revenues
. . . . . . . . . . . . .
. . 73
Statement
of
Budgeted
Expenses
. . .
81
SEWER FUND
_
Statement
of
Budgeted
Revenues,
Expenses and Changes in
Reserves
. . . . .
. .
. V
., _86
Statement
of
Budgeted
Revenues
`. .'.
.-'. '` 87
Statement
of
Budgeted
Expenses
95
STORMWATER FUND
Statement
of
Budgeted
Revenues,
Expenses and Changes in
_ _ _
Reserves
. . . . .
. . . '
. . . "". .
100
Statement
of
Budgeted
Revenues
. . o101
Statement
of
Budgeted
Expenses
. .
-105
SANITATION FUND
Statement
of
Budgeted
Revenues,
Expenses and Changes in_
Reserves
.
. .
a
.
_
107
—Statement
of
Budgeted
Revenues
_.
108
Statement
of
Budgeted
Expenses
..
113
iv,
FINANCIAL SECTION (CONY D.L
GROUP SELF-INSURANCE FUND
Statement of
Budgeted
Revenues, Expenses and Changes in
Reserves .
. . . . .
. . . . . . . . . . . . . . . . . . .
115
Statement of
Budgeted
Revenues . . . . . . . . . . . . . . .
116
Statement of
Budgeted
Expenses . . . . . . . . . . . . . . .
119
CEMETERY PERPETUAL CARE
FUND
Statement of
Budgeted
Revenues, Expenses and Changes in
Reserves .
. . . .
. . . . . . . . . . . . . . . . . . . .
121
Statement of
Budgeted
Revenues . . . . . . . . . . . . . . .
122
Statement of
Budgeted
Expenses . . . . . . . . . . . . . . .
124
v
SUPPLEMENTAL INFORMATION, a
Schedule of Budgeted Capital Outlay Expenditures .-� 127
Schedule of Positions By Department . . . . . . . 144
Schedule of New Positions By Department . . . . . . 145
Schedule of Position Classification/Pay Grade . . . . . _ . 156
Schedule of Administrative Salaries . . . . . . . . , . . 158
Budget Resolutions . . . . . . . . . . . . . . . . . . 7. 160
i
v
C INTRODUCTORY SECT/ON
September 24, 1998
Dear Mayor and Council Members
I am pleased to present the annual budget for the 1998-99 fiscal year The budget
L ; represents the City's financial plan for the year and provides funding for services
provided to the citizens of Clermont
Total budgeted revenues and expenditures for the City for the 1998-99 fiscal year are
g Y
projected to be $10,556,410 and $10,305,026, respectively Not considering the effects
L: of one-time major capital outlay acquisitions and the associated financing, revenues and
expenditures increased 14 0% and 10 3%, respectively
PERSONNEL
Li The budget provides for a cost of living adjustment (2 0%) for all employees effective
October 1, 1998 In addition, employees are eligible to receive annual merit increases
normally ranging from 04% based on performance reviews
The following is a summary of individual funds included in the budget
l GENERAL FUND
� F The General Fund provides for the following
Police Protection
Streets and Sidewalks
Street Lighting
rj
Fire Protection
Animal Control
Planning and Development
Special Activities
Parks and Beautification
Recreation Facilities
Recreation Programs
Cemetery
Vehicle Mamtenance
Code Enforcement
Administration
L: PO BOX 120219 • CLERMONT, FLORIDA 34712-0219 - PHONE 352/394-4081
FAX 352/394-1452
Mayor and Council Members
Page 2
September 24, 1998
General Fund revenues are projected to increase from $3,796,294 to $5,022,228
primarily due to reporting of lease purchase and construction loan proceeds as other
financing sources Without considering the effects of the lease purchase and loan
proceeds, revenues increased 9 9% The revenue increase is due to the continued
expansion of the City No General Fund tax rates or user fees are scheduled for increases
during the 1998-99 fiscal year, including the Ad Valorem millage rate The City's
millage rate is maintained at 2 979 for the sixth consecutive year
General Fund expenditures are projected to increase from $3,743,555 to $5,022,228
The increase is primarily due to the acquisition of computer equipment in order for the
City to resolve the year 2000 computer problem, the purchase of a fire truck, the
construction of a fire station and the staffing of twelve additional full-time/part-time
positions and nine additional volunteer firefighter positions The additional full-time/
part-time positions are as follows
-Principal Planner
-Planning and Zoning Clerk
-Police Dispatcher
-Police Officer
-Police Investigator
-Fire Chief
-Transportation Maintenance Worker I
-Transportation Maintenance Worker II
-Parks Maintenance Worker I
-(2) Parks Maintenance Workers II
-Recreation Coordinator (part-time)
INFRASTRUCTURE FUND
The Infrastructure Fund accounts for the City's share of the local government infra-
structure surtax The surtax which represents a one -cent increase in the state sales tax
was approved by Lake County voters in 1987 for a penod of 15 years The surtax is
scheduled to expire in 2002 unless exten ded by voter approval in a county -wide
referendum
During the 1998-99 fiscal year, the City projects its share of the County -wide surtax to be
approximately $495,700
Mayor and Council Members
Page 3
September 24, 1998
Budgeted expenditures consist primarily of a transfer to the 1989 Sales Tax Bond Fund
for the debt service associated with that bond issue and various capital outlay projects.
1989 SALES TAX BOND FUND
The 1989 Sales Tax Bond Fund accounts for the accumulation of funds to pay the debt
service on the 1989 Sales Tax Revenue Bond The bond issue provided financing for the
completion of the Palatlakaha Recreation Area and construction of the new Public
Services Complex and Police Department building The 1998-99 bond debt service is
funded from transfers of sales tax collections from the Infrastructure Fund
WATER FUND
The Water Fund accounts for the provision of potable water service to approximately
4,900 customers The water system is divided into two separate service areas defined as
the West System and the East System The West System is the older of the two systems
and serves primarily those customers west of Grand Highway The East System was
established primarily to accommodate anticipated growth east and south of the City The
West System serves approximately 3,400 customers, while the East System serves 1,500
customers
Water Fund revenues are projected to increase from $1,446,000 to $1,781,700 Even
though water rates are to be held constant for the fourth consecutive year, total water
revenues anticipated to be collected are projected to increase due to the continued
expansion of the East Water System customer base
Water Fund expenses are projected to increase from $1,359,497 to $1,540,384 The
L increase is primarily due to the replacement of various water mains and fire hydrants
throughout the City, increased operation and maintenance costs associated with the
j^ continued development of the East water system and two additional full-time positions
The additional positions are as follows
-Water/Wastewater Treatment Supervisor
-Water Crew Leader
L ! SEWER FUND
The Sewer Fund accounts for the provision of wastewater services to approximately
L 1 3,400 customers The City operates two wastewater treatment facilities The West Plant
is the older of the two and serves primarily those customers west of Grand Highway
i
Fill
Mayor and Council Members
Page 4
September 24, 1998
The East facility has been constructed to serve the immediate wastewater needs of the
King's Ridge development as well as other projects east and south of the City including
the new hospital and college The West System serves approximately 2,900 customers
and the East System serves approximately 500 customers
Sewer Fund revenues are projected to increase from $1,461,900 to $1,724,300. The
revenue increase is primarily due to a required wastewater rate adjustment (2 1%) and
continued expansion of the East Plant service area customer base The rate adjustment is
based on the 1998 Florida Public Service Commission Deflator Index The index was
approved in 1996 by the City Council to be the basis for annual wastewater rate
adjustments Clermont's wastewater rate structure is still well within the mid range of
other wastewater rates in the Central Florida area
Sewer Fund expenses increased from $1,400,276 to $1,569,162 The primary reason for
the increase is capital,expenditures associated with the rehabilitation of portions of the
original wastewater treatment system on the west side which is now 27 years old
STORMWATER FUND
The Stormwater Fund accounts for the resources accumulated for the maintenance and
improvement of the City's stormwater drainage system Stormwater fee revenue -
projected to be collected in the 1999-99 fiscal year is $152,500 The stormwater fee
structure is to be held constant for the ninth consecutive year
Stormwater projects to be completed in the 1998-99 fiscal year include the Center -
Lane/Waterview Drive project and the Center Lake flood control system
SANITATION FUND
The Sanitation Fund accounts for the provision of such services as garbage and trash
collection, recycling and composting services Sanitation Fund revenues increased from
$661,500 to $737,200 Even though sanitation rates are to be held constant for the sixth
consecutive year, total sanitation fees anticipated to be collected are projected to increase
due to the continued expansion of the East service area customer base
Sanitation expenses increased from $709,536 to $854,654 Reserves will be used to
balance this fund and it will be necessary to complete an analysis of this service before
the next budget year
L ' Mayor and Council Members
Page 5
September 24, 1998
GROUP SELF-INSURANCE FUND
L The Group Self -Insurance Fund is maintained to account for the accumulation of
IL
resources and the payment of City of Clermont employee health and dental insurance
claims and administrative fees Revenues consist of contributions from the City,
employees and retirees
Revenues for the 1998-99 fiscal year are projected to be $359,800 Expenditures are
projected to be $294,000
CEMETERY PERPETUAL CARE FUND
The Cemetery Fund was established to provide continuing maintenance of the cemetery
All proceeds from lot sales estimated to be $29,000 are deposited to this fund with a
transfer out of $14,000 in interest earnings to the General Fund for maintenance.
CONCLUSION
Ci The 1998-99 Budget is conservative but provides adequate funding for all departments to
maintain and improve levels of service through the upcoming year Through the
continued efforts of all departments, the City of Clermont will continue to be a full
service community providing needed services at an affordable cost Subsequent pages of
this document provides details for all funds and appropriate schedules
L JI We must continue to anticipate and plan for the future needs of our citizens and prepare
for additional demands for service as the area grows Conservative short and long range
planning and implementation of those plans, along with careful monitoring of outside
issues directly affecting the City, will ensure a continuing healthy financial condition for
r the City
Respectfully submitted,
L CITY OF CLERMONT
CI A NE SAUNDERS
C Manager
Respectfully submitted,
CITY OF CLERMONT
a
JOSEPH . VAN ZILE
Finance Director
W S aw
F/NA NC/A L SECTION
This section contains the basic Budgeted Revenues and
Expenditures Statements for those funds which have legally
adopted budgets. A combined Statement of Revenues,
Expenditures, and Changes in Reserves is presented in order to
show the total City of Clermont Annual Budget. Statements of
Revenues, Expenditures and Changes in Reserves and detail
Statements of Revenues, and Expenditures are also presented
for each fund along with prior years' information for comparison
purposes.
CITY OF CLERMONT, FLORIDA
ALL FUNDS
COMBINED STATEMENT OF BUDGETED REVENUES, EXPENDITURES & CHANGES IN RESERVES
1998-99
SPECIAL DEBT
GENERAL REVENUE ,SERVICE
FUND FUND FUND
REVENUES
Taxes
2,454,053
495,700
^
Licenses & Permits
115,000
Intergovernmental
692,000
Charges for Services
265,632
^
Fines & Forfeitures
163,000
Impact Fees
Miscellaneous
98,800
1,500
1,500
Other Financing Sources
1,233,743
250,982 ^
TOTAL REVENUES
5,022,228
497,200
252,482
^
EXPENDITURES/EXPENSES
^,
General Government
1,046,922
50,000
252,482
Public Safety
2,273,933
Public Works
1,531,828
200,500
Economic Environment
10,015
^
Human Services
1,500
Culture/Recreation
158,030
Physical Environment
Other Financing Uses
262,982
^
TOTAL EXPENDITURES/EXPENSES
5,022,228
513,482
252,482
REVENUES
OVER (UNDER) EXPENDITURES/EXPENSES
-0-
(16,282)
-0- ^
BEGINNING RESERVES
739,011
16,282
-0- ^
ENDING RESERVES
739,011
-0-
-0-
7
INTERNAL NON -EXPENDABLE
ENTERPRISE SERVICE TRUST
,FUNDS FUND FUND
TOTAIS
1999 1998
2,949,753
2,591,600
115,000
91,700
2,800
694,800
1,028,900
3,326,500 354,800
3,946,932
3,164,594
163,000
183,500
829,900
829,900
659,700
213,000 5,000
29,000 348,800
276,800
23,500
1,508,225
498,082
4,395,700 359,800
29,000 10,556,410
8,494,876
294,000 500 1,643,904
1,082,707
2,273,933
1,418,429
1,732,328
1,493,686
10,015
10,815
1,500
1,000
158,030
161,700
4,208,334 4,208,334
4,116,623
14,000 276,982
263,882
4.208,334 294,000 14,500 10,305,026
8,548,842
187,366
65,800
14,500
251,384
( 53,966)
3,148,939
117.378
276,834
4,298,444
3,470,758
3,336,305
183,178
291,334
4,549,828
3,416,792
8
r
F
IF
F
F
F
F
F
F
GENERAL FUND
The General Fund accounts for all revenues and
expenditures of the City which are not required to be
accounted for in other funds. It receives a greater
variety and number of taxes and other general revenues
L than any other fund.
F
F
F
F
F
F
I
F
10
_
CHYOF CLERMONT, FLORJDA
GENERAL FUND
_ STATi JMW OF BVDGETID REVENUES, EXPENDITURES, AND CHANGES IN RESERVES
1998-99
..
ACTUAL
,BUDGET
F.S 7K4TED
BUDGET
1996-97
1997-98
1997-98
199&-99
_ REVENUES
Taxes
2,045,245
2,122,600
2,263,071
2,454,053
Licenses & Permits
97,347
91,700
124,500
115,000
Intergovernmental
735,681
804,900
850,148
692,000
Charges for Services
235,569
233,094
229,209
265,632
Fines & Forfeitures
128,047
183,500
151,945
163,000
Miscellaneous
147,510
112,300
102,092
98,800
�. Other Financing Sources
519.077
248.200
323.700
1.233.743
TOTAL REVENUES
3,908,476
3,796,294
4,044,665
5,022,228
EXPENDITURES
General Government
Public Safety
Public Works
Economic Environment
Human Services
Culture/Recreation
TOTAL EXPENDITURES
--
REVENUES
OVER(UNDER) EXPENDITURES
am
BEGINNING RESERVES
ENDING RESERVES
815,749
827,325
901,982
1,046,922
1,300,342
1,418,429
1,516,921
2,273,933
2,107,338
1,324,286
1,551, 247
1,531, 828
9,346
10,815
9,463
10,015
1,000
1,000
1,000
1,500
155.216
161.700
163.205
158.030
4.388.991
3.743.555
4.143.818
5.022.228
(480, 515)
52,739
(99,153)
-0-
1.318.679
832.052
838.164
739.011
838.164
884.791
739.011
739.011
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56
i
t
INFRASTRUCTURE FUND
The Infrastructure Fund accounts for the proceeds of
the Local Government Infrastructure Sales Tax to be
received by the City until the end of Fiscal Year 2002.
The proceeds and interest approved thereto, are
restricted by law to be used only for the construction,
reconstruction or improvement of public facilities.
57
CITY OF CLERMONT, FLORIDA
INFRASTRUCTURE FUND
STATEMENT OF BUDGETED REVENUES, EXPENDITURES, AND CHANGES IN RESERVES
1998-99
ACTUAL BUDGET ESTIMATED BUDGET
1996-97 1997-98 1997-98 1998-99
REVENUES
Taxes 451,856 469,000 470,757 495,700
_ Miscellaneous 994 500 I.500 1.500
TOTAL REVENUES 452,850 469,500 472,257 497,200
EXPENDITURES
General Government
Public Works
Other Financing Uses
TOTAL EXPENDITURES
REVENUES
OVER(UNDER)EXPEADITURES
BEGINNING RESERVES
ENDING RESERVES
0-0
-0- -0-
5, 249 169,400
467.535 249.882
472.784 419.282
(19,934) 50,218
19.934 -0-
-0- 50.218
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50,000
156,093
200,500
299.882
262.982
455.975
513.482
16,282 (16,282)
-0- 16.282
16.282 -0-
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65
1989 SALES TAX BOND FUND
C The 1989 Sales Tax Bond Fund accounts for the
accumulation of funds and payment of Debt Service
pertaining to the 1989 Sales Tax Revenue Bond. The
City's share of the Local Government Infrastructure
Surtax has been pledged to pay the 1989 Sales Tax Bond
Debt Service. A portion of the surtax revenue is
transferred to the Sales Tax Bond Fund monthly.
M.
CITYOF CTMWONT, FLORIDA
1989 SALES TAX BOND FUND
STATEMENT OF BUDGETED REVENUES, EXPENDITURES, AND CHANGES IN RESERVES
l99&99
.. ACTUAL
BUDGET
ES77HATED
,BUDGET
1996-97
1997-98
1997-98
1998-99
�- REVENUES
Miscellaneous 5,450
5,000
3,517
1,500
Other Financing Sources 246.277
249.882
249.882
250.982
TOTAL REVENUES 251,727
254,882
253,399
252,482
.,
EXPENDITURES
General Government
REVENUES
OVER(UNDER) EXPENDHURES
.. BEGINNING RESERVES
ENDING RESERVES
250.244 254.882 254.882 252.482
1,483
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(1,483)
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1.483
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1.483
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F
WATER FUND
The Water Fund accounts for the provision of water
services. All activities necessary to the provision of
this service are accounted for in this fund, including
but not limited to administration, plant and line
maintenance.
F
C 71
CITYOF CUMMONT, FLORIDA
WATER FUND
STATEAMW OF BUDGETED REVENUES, EXPENSES, AND CHANGES IN RESERVES
1998-99
.. ACTUAL BUDGET ESTIMATED ,BUDGET
1996-97 1997-98 1997-98 1998-99
- REVENUES
Charges for Services
1,026, 785
1,133,100
1,184,951
1,364,600
Impact Fees
-0-
261,900
225,900
267,400
Miscellaneous
253,530
51,000
184,163
127,500
Other Financing Sources
-0-
-0-
-0-
22.200
., TOTAL REVENUES
1,280,315
1,446, 000
1,595, 014
1,781,700
•-� EXPENSES
.,
.,
no
am
Physical Environment 2.043.187 1.359.497 1.537.941 1.540.384
OVER (UNDER) EXPENSES (762, 872) 86,503 57,073 241,316
BEGINNING RESERVES 1.871.022 804.508 1.108.150 1.165.223
ENDING RESERVES 1.108.150 891.011 1.165.223 1.406.539
72
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84
SEWER FUND
The Sewer Fund accounts for the provision of sewer
services. All activities necessary to the provision of
this service are accounted for in this fund, including
i� but not limited to administration, plant and line
maintenance.
85
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CITY OF Q.ERMONT, FLORIDA
SEWER FUND
STATEMENT OF BUDGETED REVENUES, EXPENSES, AND CHANGES IN RESERVES
1998-99
REVENUES
Charges for Services
Impact Fees
Miscellaneous
Other Financing Sources
TOTAL REVENUES
EXPENSES
Physical Environment
REVENUES
OVER(UNDER) EXPENSES
BEGINNING RESERVES
ENDING RESERVES
--------------------------------------------
ACTUAL
BUDGET
ESTIMATED
.BUDGET
_ 1996-97
1997-98
1997-98
1998-99
863,025
1,019,500
1,027,652
1,091,000
-0-
397,800
423,200
562,500
236,049
44,500
91,165
69,500
-0-
-0-
-0-
1.300
1,099,074 1,461,800 1,542,017 1,724,300
3.106.888 1.400.2 76 1.387.852 1.569.162
(2,007,814)
61,524
154,165
155,138
3.544.262
1.104.597
1.536.448
1.690.613
1.536.448
1.166.121
1.690.613
1.845.751
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98
STORMWATER FUND
The Stormwater Fund accounts for the construction and
maintenance of Stormwater drainage systems within the
City. The Stormwater Utility Fees are restricted in
that they may only be spent on Stormwater drainage
projects.
F 99
MY OF CLERMONT, FLORIDA
STORMWATER FUND
STATEMENT OF BUDGETED REVENUES, EXPENSES, AND CHANGES RV RESERVES
1998-99
,..
ACTUAL
BUDGET"
FM MATED
BUDGET
1996-97
1997--98
1997-98
1998-99
REVENUES
Intergovernmental
-0-
215,000
136,831
-0-
Chargesfor Services
146,590
147,400
151,647
152,500
Miscellaneous
14.145
13.500
7.000
-0-
TOTAL REVENUES
160,735
375,900
295,478
152,500
EXPENSES
Physical Environment
126.486
647.314
460.704
244.134
REVENUES
OVER(UNDER)EXPENSES
34,249
(271, 414)
(165, 226)
(91, 634)
BEGINNING RESERVES
222.611
271.414
256.860
91.634
ENDING RESERVES
256.860
-0-
91.634
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SANITATION FUND
The Sanitation Fund accounts for the provision of
garbage, trash, composting, and recycling services. All
activities necessary to the provision of these services
are accounted for in this fund.
106
CITY OF CZERMONT, FLORIDA
SANITATION FUND
STATEAWENT OF BUDGETED REVENUES, EXPENSES, AND CHANGES IN RESERVES
1998-99
., ACTUAL BUDGET ESTIM MO BUDGET
1996-97 1997-98 1997-98 1998-99
-� REVENUES
Intergovernmental
Charges for Services
Miscellaneous
TOTAL REVENUES
EXPENSES
Physical Environment
REVENUES
OVER(UNDER)EXPENSES
BEGINNING RESERVES
ENDING RESERVES
.,
.,
.,
.,
.,
.,
8,734
9,000
2,800
2,800
597,738
631,500
661,202
718,400
21.351
21.000
15.042
16.000
627,823
661,500
679,044
737,200
782.081 709.536 721.906 854.654
(154, 258)
(48, 036)
(42, 862)
(117, 454)
398.589
197.705
244.331
201.469
244.331
149.669
201,469
84.015
.,
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113
F
GROUP SELF-INSURANCE FUND
The Group Self -Insurance Fund accounts for the
accumulation of resources and the payment of City of
Clermont employee Health and Dental insurance claims
and administrative fees.
114
CITY OF CLERMONT, FLORIDA
GROUP SELF INSURANCE FUND
.. STATEMENT OF BUDGElID REVENUES, EXPENSES, AND CHANGES IN RESERVES
1998-99
ACTUAL ,BUDGET EST.WAMI) ,BUDGET
1996-97 1997-98 1997-98 1998-99
., REVENUES
Charges for Services
Miscellaneous
TOTAL REVENUES
EXPENDITURES
General Government
REVENUES
OVER(UNDER)EXPENSES
BEGINNING RESERVES
ENDING RESERVES
303,251 -0- 331,894 354,800
10.479 -0- 8.582 5.000
313,730 -0- 340,476 359,800
242.113 -0- 325.496 294.000
71,617
-0-
14,980
65,800
30.781
-0-
102.398
117.378
102.398
-0-
117.378
183.178
115
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119
F
CEMETERY PERPETUAL CARE FUND
L The Cemetery Perpetual Care Fund accounts for the sale
L of lots in the City cemetery. The lot sales must be
maintained in the Cemetery Fund, however, interest is
transferred to the General Fund to defray the cost of
cemetery operation and maintenance.
120
CTFY OF CIM MOAT, FLORJDA
CENiCtrAir PERPETUAL CARE FUND
STATEDk(ENl OF BUDGETED REVENUES, EXPENSES, AND CHANGES IN RESERVES
1998-99
.�
ACTUAL
BUDGET
EST1AWED
BUDGET
1996.97
1997-98
1997-98
1998-99
^, REVENUES
Miscellaneous
27,408
29,000
34,000
29,000
EXPENSES
General Government
143
500
-0-
500
Other Financing Uses
12.208
14.000
14.000
14.000
TOTAL EXPENSES
12.351
14.500
14.000
14.500
REVENUES
OVER(UNDER)EXPENSES
15,057
14,500
20,000
14,500
BEGINNING RESERVES
241.777
260.482
256.834
276.834
ENDING RESERVES
256.834
274.982
276.834
291.334
121
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125
SUPPLEMENTAL INFORMATION
Supplemental Information provides support or additional
data for various components of the budgeted revenue and
expenditure statements.
CAPITAL OUTLAY SCHEDULES
L
The Schedules of Budgeted Capital Outlay Expenditures
are presented to provide detailed support for all
Budgeted Capital Outlay Expenditure Accounts and
r Sources of Funding.
r
r
F
126
..
CITY OF CLERMONT, FLORIDA
GENERAL FUND
CITY MANAGER DEPARTMENT
,., SCHEDULE OF BUDGETED CAPITAL OUTLAY EXPENDITURES
1998-99
FUNDING
0-4 ITEM ACCOUNT AMOUNT SOURCE
Personal Computer/Monitor 10512-66401 $ 1,500 Lease/Purchase
., Software 10512-66401 500 Lease/Purchase
$ 2,000
.,
/1
.,
0-4
..
FM
/.M
.•
X.
.,
127
..
.,
CITY OF CLERMONT, FLORIDA
GENERAL FUND
FINANCE DEPARTMENT
SCHEDULE OF BUDGETED CAPITAL OUTLAY EXPENDITURES
1998-99
^, ITEM
ACCOUNT ,
File Cabinet
(4 Drawer)
10513-66401
Credenza
10513-66401
Telephone Automated
.� Attendant/Voice
Mail System
10513-66401
Integrated Computer System
^ (Hardware/Software)
10513-66401
Personal Computer/Monitor
10513-66401
^, Personal Computer
Upgrades (5)
10513-66401
Laser Printers (4)
10513-66401
^ Office 97 Software (6)
10513-66401
Postage Machine
10513-66401
^
..
.,
r-.J
►.
^
^
FUNDING
AMOUNT SOURCE
$ 135 General
500 General
6,200 Lease/Purchase
61,000
Lease/Purchase
1,500
Lease/Purchase
5,000
Lease/Purchase
6,100
Lease/Purchase
2,100
Lease/Purchase
5,000
Lease/Purchase
$ 87,535
^
128
CITY OF CLERMONT, FLORIDA
GENERAL FUND
PLANNING/ZONING DEPARTMENT
SCHEDULE OF BUDGETED CAPITAL OUTLAY EXPENDITURES
1998-99
FUNDING
ITEM
ACCOUNT
AMOUNT
SOURCE
J
Integrated Computer System
(Hardware/Software)
10515-66401
$ 51,203
Lease/Purchase
Personal Computer
Upgrades (3)
10515-66401
3,000
Lease/Purchase
.. Personal Computers/
Monitors (2)
10515-66401
4,500
Lease/Purchase
Work Stations (2)
10515-66401
1,900
General
.. Copier Machine
10515-66401
5,500
Lease/Purchase
Laser Printer
10515-66401
1,300
Lease/Purchase
- Lateral File Cabinets (5)
10515-66401
1,500
General
200 mm Camera Lens
10515-66401
350
General
Cordless Phone
10515-66401
635
General
$ 69,888
..
1-0
A.
129
CITY OF CLERMONT, FLORIDA
GENERAL FUND
ENGINEERING DEPARTMENT
SCHEDULE OF BUDGETED CAPITAL OUTLAY EXPENDITURES
1998-99
ITEM
ACCOUNT if
Software:
Cybernet
10516-66401
HEC-12
10516-66401
Stormcad
10516-66401
Sewercad
10516-66401
r^
..
P"
P"
.•
PUNDING
AMOUNT
SOURCE
$ 3,000
Lease/Purchase
500
Lease/Purchase
1,500
Lease/Purchase
3,000
Lease/Purchase
$ 8,000
130
^
CITY OF CLERMONT,
FLORIDA
^,
GENERAL FUND
POLICE DEPARTMENT
SCHEDULE OF BUDGETED CAPITAL OUTLAY EXPENDITURES
..
1998-99
FUNDING
M-ft
ITEM
ACCOUNT
AMOUNT
SOURCE
Police Cars (3)
10521-66400 $
66,800
Police Impact Fees
($ 20, 000)
General ($ 46,800)
9 mm Pistols (2)
10521-66401 $
800
General
Rechargeable
�-
Flashlights (5)
10521-66401
500
General
Copier Machine
10521-66401
5,234
Lease/Purchase
PM
Video Cassette Recorder
10521-66401
200
General
Micro Evidence
Collection Kit
10521-66401
216
General
^
Laboratory Fuming
Chamber Outfit
10521-66401
1,200
General
Interview Room Camera
10521-66401
200
General
Office Furniture
10521-66401
700
General
Portable Radios (8)
10521-66401
4,800
General
^
Personal Computer/Monitor
10521-66401
1,500
Lease/Purchase
Dispatch/Crimes
^
Management Software
10521-66401
50,000
Lease/Purchase
$
65,350
I=.
om
131
.,
CITY OF CLERMONT, FLORIDA
GENERAL FUND
FIRE DEPARTMENT
,^ SCHEDULE OF BUDGETED CAPITAL OUTLAY EXPENDITURES
1998-99
.,
ITEM
Fire Station
Mini -Pumper Truck
.,
PM Turnout Gear (15 Sets)
Protective Breathing
Apparatus (10)
Protective Breathing
Apparatus Bottles (8)
Portable Radios (9)
Radio Pagers (9)
Mobile Radios (2)
Personal Computer/
Software
Equipment for New Truck
Radio/Intercom System
r• for Ladder-1 Truck
nn
..
..
ACCOUNT I AMOUNT
10522-66201 $ 500,000
10522-66400 $ 105,000
10522-66401
10522-66401
10522-66401
10522-66401
10522-66401
10522-66401
10522-66401
10522-66401
10522-66401
FUNDING
SOURCE
Loan Proceeds
Lease/Purchase
$ 18,165 Fire Impact Fees
17,360 Fire Impact Fees
($ 3,835)
General ($ 13,525)
3,120
4,275
2,700
1,300
2,000
23,460
1,400
$ 73,780
General
General
General
General
Lease/Purchase
Lease/Purchase
General
/.M
132
am
CITY OF CLERMONT, FLORIDA
GENERAL FUND
am
PUBLIC WORKS DEPARTMENT
SCHEDULE OF BUDGETED CAPITAL OUTLAY EXPENDITURES
om
1998-99
ITEM
ow
Center Lake Flood
Control System
ACCOUNT i. AMOUNT
10541-66304 $ 97,000
Orange Avenue Cul-de-sac 10541-66304 26,000
$ 123,000
Chain Saws (2) 10541-66401 $ 505
Portable Band Saw 10541-66401 260
$ 765
OM
Waterfront Park -Phase II 10542-66301 $ 135,000
PM
Hancock Park 10542-66301 75,000
McKinney Park - Phase II 10542-66301 40,000
om $ 250,000
sm General Landscaping 10542-66302 $ 5,000
East Avenue Median
Plantings/Irrigations
.. (Orange Ave. to
Lake Minneola Drive) 10542-66302 10,000
$ 15,000
Cemetery Irrigation
Wft Pump
Cemetery Cremorial
Niches (12)
am
10542-66309
$ 12,000
10542-66309
3,600
133
$ 15,600
FUNDING
SOURCE
Infrastructure
($ 12, 000)
Stormwater
($ 30, 000)
General ($ 55,000)
General
General
General
DNR Grant
($ 100, 000)
Recreation Impact
Fees ($ 35, 000)
Recreation Impact
Fees
Recreation Impact
Fees ($ 20,000)
General ($ 20,000)
General
General
General
General
1.
CITY OF ECNERAMLOF�L11'�D�RIDA
.- PUBLIC WORKS DEPARTMENT
SCHEDULE OF B ui)G 1"LD C"jL 1 AL OUTLAY EXPENDITURES
1998-99
ITEM ACCOUNT AMOUNT SOURCE
Pick -Up Truck w/Radio,
Tool Box & Trailer 10542-66400 $ 16,108 General
Equipment for New
^M Parks Crews (Mowers,
Edgers, Trimmers,
Blowers, Etc.)
10542-66401
$
15,800
General
^ Riding Lawn Mower
10542-66401
6,100
General
Weed Eaters (3)
10542-66401
765
General
_ Stick Edgers (2)
10542-66401
600
General
Tables/Chairs
10542-66401
4,000
General
$
27,265
112 Ton Pick -Up Truck w/
^ Tool Box
10549-66400
$
15,529
General
^ Personal Computer/Monitor
(Fuel Master)
10549-66401
$
1,300
Lease/Purchase
^ Automotive Multimeter
10549-66401
340
General
Battery/Alternator Tester
10549-66401
1,395
General
OTC Monitor Software
10549-66401
509
General
^ Grease Pit Tool Box
10549-66401
130
General
Tools
10549-66401
300
General
.• 14" Steel Miter Box
10549-66401
245
General
Refrigerate Gas Analyzer
10549-66401
898
General
Flammable Storage Cabinet
10549-66401
825
General
134
i
r
CITY OF CLERMONT, FLORIDA
GENERAL FUND
CHAMBER OF COMMERCE DEPARTMENT
SCHEDULE OF BUDGETED CAPITAL OUTLAY EXPENDITURES
1998-99
ITEM
Fax Machine
ACCOUNT ,#
10558-66401
AMOUNT
$ 50000
FUNDING
SOURCE
General
135
oft
CITY OF CLERMONT, FLORIDA
INFRASTRUCTURE FUND
SCHEDULE OF BUDGETED CAPITAL OUTLAY EXPENDITURES
1998-99
am
ITEM
ACCOUNT
AMOUNT
..
City Hall Architect
12519-53170
$
50,000
oft
Various Sidewalk Projects
12541-66303
$
10,000
on
Cemetery Concrete Drive
12541-66304
$
11,000
Downtown Parking
12541-66304
38,000
.•
$
49,000
oft
Boat Ramp Relocation
12542-66300
$
90,000
..
Kehlor Park Tennis Courts
ow
Resurfacing
12542-66301
$
4,500
Reroof Jenkins Auditorium
.,
(1997-98 Budget
Carryover)
12549-66201
$
40,000
..
om
PM
WM
FVNDING
SOURCE
Infrastructure
Infrastructure
Infrastructure
Infrastructure
Infrastructure
Infrastructure
Infrastructure
..
136
am
..
..
1.
CITY OF vATER CLERMO- NT FLORIDA
EAST SYSTEM
SCHEDULE OF BUDGETED CAPITAL OUTLAY EXPENDITURES
1998-99
ITEM
East Water System Upgrades
- Hancock Well Flow
Chart Recorder
- Run/Fail Indicator
Lamps
- Tank Level Indicator
- Water Wells Elapsed
Time Meters
- Chlorine Scales/
Regulators
ACCOUNT f
41532-66307
41532-66307
41532-66307
41532-66307
41532-66307
.. Pick -Up Truck w/Tool Box
and Radio 41532-66400
(Water/WW Treatment
Supervisor)
Pick -Up Truck w/Tool Box
and Radio 41532-66400
(Distribution/Collection
Supervisor)
am
Ice Machine 41532-66401
Water Meter Test Bench 41532-66401
Tools 41532-66401
Chlorine Repair Kits (2) 41532-66401
Air Pack 41532-66401
Personal Computer/Monitor 41532-66401
Edger 41532-66401
Desk/Chair 41532-66401
FUNDING
AMOUNT SOURCE
$ 7,100
Water
4,545
Water
3,625
Water
1,375
Water
6,000
Water
$ 22,645
$ 3,750 (25%) Water
$ 3,750 (25%) Water
$ 7,500
$ 1,360 (50%) Water
4,457
(50%) Water
1,000
Water
3,000
Water
2,000
Water
1,500
Lease/Purchase
200
Water
500
Water
$ 14,017
137
_
CITY OF WATER CLERM N Tb FLORIDA
WEST SYSTEM
SCHEDULE OF BUDGETED CAPITAL OUTLAY EXPENDITURES
1998-99
Pit -k Or
_ ITEM
ACCOUNT
AMOUNT
SOURCE
Replace Fire Hydrants:
�. - 10th St./Chestnut St.
- Linton Ct.lChestnut St.
- 12th St./Chestnut St.
- Lakeshore Dr.jEast Ave.
_ - 3rd St./Lakes ore Dr.
41533-66307
$ 20,000
Water
Water Main Replacements:
- School St. from
Highland Ave. to
Scott St.
41533-66307
7,500
Water
- Second St. from
Osceola St. to
-- Orange Ave.
(1997-98 Budget
Carryover)
41533-66307
45,750
Water
$ 73,250
•- Pick -Up Truck w/Tool Box
and Radio
(Water/WW Treatment
Supervisor) 41533-66400
Pick -Up Truck w/Tool Box
and Radio
(Distribution/Collection
Supervisor) 41533-66400
am
Handheld Meter Reading
System Upgrade
(Hardware/Software)
Utility Bills Folding/
Inserting Machine
om Chlorine Scales
Chlorine Pump
12" Pipe Cutter
Water Meter Test Bench
_
41533-66401
41533-66401
41533-66401
41533-66401
41533-66401
41533-66401
$ 3, 750 (25%) Water
3, 750 (25%) Water
$ 7, 500
$ 5,700
Lease/Purchase
15,000
Lease/Purchase
900
Water
710
Water
1,400
Water
4,457
(50%) Water
$ 28,167
138
ow
.,
^
..
CITY OF CLERMONT, FLORIDA
SEWER FUND
WEST SYSTEM
SCHEDULE OF BUDGETED CAPITAL OUTLAY EXPENDITURES
1998-99
FUNDING
ITEM
ACCOUNT #
AMOUNT
SOURCE
Concrete Chlorine
Contact Chamber
42535-66305
$ 53,415
Sewer
Rebuild Lift Stations
# 9
42535-66305
100,000
Impact Fees
# 23
42535-66305
100,000
Impact Fees
(1997-98 Budget
Carryover)
$ 253,415
Pick -Up Truck1w Tool Box
and Radio
(Water/WW Treatment
Supervisor) 42535-66400
Pick -Up Truck1w Tool Box
and Radio
(Distribution/Collection
., Supervisor) 42535-66400
.,
am
.-
Personal Computer/Monitor 42535-66401
Lift Station
Mechanic Tools 42535-66401
Lawn Mower 42535-66401
SawzAll 42535-66401
Backpack Sprayer 42535-66401
$ 3,750 (25%) Sewer
3,750 (25%) Sewer
1,300
Lease/Purchase
1,500
Sewer
2,000
(50%) Sewer
230
Sewer
90
Sewer
$ 5,120
sm
139
CITY OF CLERMONT, FLORIDA
PM SEWER FUND
EAST SYSTEM
PM SCHEDULE OF BUDGETED CAPITAL OUTLAY EXPENDITURES
1998-99
FUNDING
om ITEM ACCOUNT AMOUNT SOURCE
Lift Station E-7
.• Generator 42536-66305 $ 29,300 Sewer
^ Pick -Up Truck/w Tool Box
and Radio
(Water/WW Treatment
^ Supervisor) 42536-66400 $ 3,750 (25%) Sewer
Pick -Up Truck1w Tool Box
and Radio
^ (Distribution/Collection
Supervisor) 42536-66400 3,750 (25%) Sewer
.• Ice Machine
42536-66401
$ 1,360
(50%) Sewer
Lawn Mower
42535-66401
2,000
(50%) Sewer
Assorted Tools
42536-66401
500
Sewer
^
Chlorine Repair Kit
42536-66401
1,500
Sewer
Well Monitoring
^ Sampling Pump
42536-66401
5,500
Sewer
$ 10,860
n.
..
^
..
..
..,
140
^
CITY OF CLERMONT, FLORIDA
STORMWATER FUND
SCHEDULE OF BUDGETED CAPITAL OUTLAY EXPENDITURES
1998-99
ITEM ACCOUNT �i
^ Center Lane/Waterview Drive
Project 45538-66306
(1997-98 Budget
Carryover)
^
^
^
$ 51,200
FUNDING
SOURCE
Stormwater
141
r
r�
r�
r^
CITY OF CLERMONT, FLORIDA
SANITATION FUND
SCHEDULE OF BUDGETED CAPITAL OUTLAY EXPENDITURES
1998-99
ITEM
r� Rebuild Garbage
Compartment/Steering
Unit for Lodal #4222
Garbage/Recycling
7 Containers
Hand Held Radio
7
r
7
l
7
L
r
r
ACCOUNT it AMOUNT
49534-54601 $ 26,000
49534-66401
49534-66401
142
39,600
400
$ 40,000
FUNDING
SOURCE
Sanitation
Sanitation
Sanitation
POSITION SCHEDULES
Position
Schedules are
presented
to
provide support for
current
and prior year
positions
by
Department.
F
F
r
F 143
CITY OF CLERMONT, FLORIDA
SCHEDULE OF POSITIONS BY DEPARTMENT
1998-99
1997-98 1998-99
Full -Time
City Manager
2.00
2.00
Finance
6.00
6.00
Planning & Zoning
4.50
6.50
Engineering
-0-
1.00
Other General Government
1.00
-0-
Police
- Sworn Personnel
22.00
24.00
- Other
9.00
10.00
Fire
- Firefighters
-0-
1.00
Transportation
5.81
7.09
Animal Control
.50
.50
Parks
11.50
14.50
Fleet Maintenance
4.00
4.00
Water
10.34
11.84
Sewer
9.34
9.84
Stormwater
1.35
2.07
Sanitation
8.66
8.66
Total
96.00
109.00
Part -Time
Planning/Zoning
1.00
-0-
Police
- Other
3.00
3.00
Fire
- Other
2.00
2.00
Recreation
-0-
1.00
Stormwater
1.00
-0-
Total
7.00
6.00
Volunteers
Fire
- Firefighters
25.00
33.00
Total
128.00
148.00
144
om
PM
PM
..
PM POSITION
Principal Planner
PM
Planning/Zoning Clerk
oft
pw
sm
..
One
oft
..
P.
CITY OF CLERMONT, FLORIDA
GENERAL FUND
PLANNING/ZONING DEPARTMENT
SCHEDULE OF NEW POSITIONS
1998-99
ALLOCATION
STATUS EFFECTIVE DATE %
Full -Time January 1, 1999 1.00
Full -Time October 1, 1998 1.00
200
(1)
AMOUNT
$ 32,882
13.142 (2)
$ 46.024
(1) Includes Salaries and Benefits
., (2) Net of Savings of Elimination of Part -Time Clerk/Typist Position
145
ow
CITY OF CLERMONT, FLORIDA
GENERAL FUND
POLICE DEPARTMENT
SCHEDULE OF NEW POSITIONS
1998-99
(1)
PM POSITION
STATUS
EFFECTIVE DATE
ALLOCATION
AMOUNT
Dispatcher
Full -Time
October 1, 1998
1.00
$ 21,298
..
Officer
Full -Time
April 1, 1999
1.00
14,141
Investigator
Full -Time
April 1, 1999
1.00
14,756
oft
300
$ 50,195
am
Im
Om
.,
om
.. (1) Includes Salaries and Benefits
146
CITY
OF CLERMONT, FLORIDA
-M
GENERAL FUND
FIRE DEPARTMENT
SCHEDULE OF NEW POSITIONS
1998-99
r.
ALLOCATION
^ POSITION
STATUS
EFFECTIVE DATE %
Chief
Full -Time
January 1, 1999 1.00
.,
Firefighters (9)
Volunteer
January 1, 1999 9.00
Staff Assistant
Part -Time
October 1, 1998 100
1100
pw
PM
PM
PM
om
..
..
PM
(1)
AMOUNT
$ 38,500
4,920
5.402 (2)
$ 48.822
PM (1) Includes Salaries and Benefits
(2) Net of Savings of Elimination of Part -Time Clerk/Typist Position and
Increase in Budgeted Hours from 20 Hours per Week to 29 Hours per Week
147
CITY OF CLERMONT, FLORIDA
^
GENERAL FUND
PUBLIC WORKS DEPARTMENT
SCHEDULE OF NEW POSITIONS
1998-99
ALLOCATION
(1)
POSITION
STATUS
EFFECTIVE DATE %
AMOUNT
^
Maintenance
Worker I - Transportation
Full -Time
October 1, 1998
.78
$ 14,355
Maintenance
Worker II - Transportation
Full -Time
October 1, 1998
.50
10,086 (2)
Maintenance
,,.
Worker I - Parks
Full -Time
April 1, 1999
1.00
9,032
Maintenance
^ Worker II - Parks
Full -Time
April 1, 1999
1.00
9,886
Maintenance
Worker II - Parks
^
Full -Time
April 1, 1999
1.00
9,886
Foreman - Parks
Full -Time
October 1, 1998
1.00
7.659 (3)
.ft
5 28
$ 60,904
.%
.,
.,
0.,
(1) Includes Salaries and Benefits
(2) Net of Savings of Elimination of Part -Time Equipment Operator Position
(3) Net of Savings of Elimination of Full -Time Master Gardener Position
148
v.
CITY OF CLERMONT, FLORIDA
pw GENERAL FUND
RECREATION DEPARTMENT
SCHEDULE OF NEW POSITIONS
ow
1998-99
an
ALLOCATION
POSITION STATUS EFFECTIVE DATE
..
Recreation Coordinator Part -Time October 1, 1998 1.00
..
PM
Oft
P"
PM
.,
Im
Oft
SM
(1) Includes Salaries and Benefits
(2) Budgeted for 15 Hours per Week
149
(1)
AMOUNT
$ 8.694 (2)
FM
CITY OF CLERMONT, FLORIDA
.. WATER FUND
EAST DEPARTMENT
SCHEDULE OF NEW POSITIONS
1998-99
ALLOCATION (1)
POSITION STATUS EFFECTIVE DATE % AMOUNT
Water/Wastewater
Treatment Supervisor Full -Time October 1, 1998 25 $ 8.568
oft
0-4
Now
P.M (1) Includes Salaries and Benefits
150
P"
POSITION
Water/Wastewater
Treatment Supervisor
Crew Leader
CITY OF CLERMONT, FLORIDA
WATER FUND
WEST DEPARTMENT
SCHEDULE OF NEW POSITIONS
1998-99
ALLOCATION (1)
STATUS EFFECTIVE DATE % AMOUNT
Full -Time October 1, 1998 .25 $ 8,568
Full -Time October 1, 1998 100 21,043
1.25 $ 29.611
(1) Includes Salaries and Benefits
151
CITY OF CLERMONT, FLORIDA
OM SEWER FUND
WEST DEPARTMENT
SCHEDULE OF NEW POSITIONS
1998-99
ALLOCATION (1)
POSITION STATUS EFFECTIVE DATE % AMOUNT
Water/Wastewater
Treatment Supervisor Full -Time October 1, 1998 .25 $ 8.568
OMM
oft
0M
0"
(1) Includes Salaries and Benefits
152
FMW
CITY OF CLERMONT, FLORIDA
PM SEWER FUND
EAST DEPARTMENT
SCHEDULE OF NEW POSITIONS
1998-99
ALLOCATION (1)
POSITION STATUS EFFECTIVE DATE % AMOUNT
Water/Wastewater
Treatment Supervisor Full -Time October 1, 1998 .25 $ 8.568
Pft
PM
ow
r
PM
MR
(1) Includes Salaries and Benefits
PM
153
CITY OF CLERMONT, FLORIDA
om STORMWATER FUND
SCHEDULE OF NEW POSITIONS
1998-99
OM
ALLOCATION (1)
POSITION STATUS EFFECTIVE DATE % AMOUNT
PM Maintenance
Worker I - Transportation Full -Time October 1, 1998 .22 $ 4,050
Maintenance
Worker II - Transportation Full -Time October 1, 1998 .50 863 (2)
.72 $ 4,913
oft
.f
wft
am
No
(1) Includes Salaries and Benefits
wN (2) Net of Savings of Elimination of Part -Time Equipment Operator Position
154
C
PAY SCHEDULES
Pay Schedules are presented to show the
Classification/Pay Grade Schedule and Administrative
Salaries Schedule of the City of Clermont.
155
0-0
14
oft
MW
am
am
am
wn
CITY OF CLERMONT, FLORIDA
CLASSIFICATION/PAY GRADE SCHEDULE
1998-99
CLASSIFICATION
Clerk/Typist
Maintenance Worker I
Equipment Operator
Refuse Collector
Receptionist/Records Clerk
Fleet Maintenance Worker
Maintenance Worker II
Wastewater Treatment
Operator Trainee
Refuse Driver/Collector I
Communications Specialist
Cemetery Caretaker
Crew Leader
Meter Reader
Utilities Mechanic
Staff Assistant
Street Sign Technician
Refuse Driver/Collector II
Planning/Zoning Clerk
Accounts Payable Clerk
Utility Billing Clerk I
Personnel Specialist
Communications Supervisor
Chief Accounting Clerk
Utility Billing Clerk II
Planning/Zoning Specialist
Fleet Mechanic
Administrative Assistant/
Deputy City Clerk
GRADE
5
5
5
6
6
6
7
7
7
8-
8
8
8
8
9
9
9
10
10
10
11
11
12
12
12
12
f 13
HOURLY
RANGE
6.16 -
9.37
6.16 -
9.37
6.16 -
9.37
6.52 -
9.95
6.52 -
9.95
6.52
- 9.95
6.85
- 10.45
6.85 -
10.45
6.85 -
10.45
7.19 -
11.24
7.19 -
11.24
7.19 -
11.24
7.19 -
11.24
7.19 -
11.24
7.55 -
11.51
7.55
- 11.51
7.55
- 11.51
7.93
- 12.10
7.93
- 12.10
7.93
- 12.10
8.30
- 12.65
8.30
- 12.65
8.75
- 13.72
8.75
- 13.72
8.75
- 13.72
8.75
- 13.72
9.19 - 14.40
ANNUAL
RANGE
12,821
- 19,494
12,821
- 19,494
12,821
- 19,494
13,562
- 20,706
13,562
- 20,706
13,562
- 20,706
14,248
- 21,736
14,248
- 21,736
14,248
- 21,736
14,955
- 23,384
14,955
- 23,384
14,955
- 23,384
14,955
- 23,384
14,955
- 23,384
15,704
- 23,933
15,704
- 23,933
15,704
- 23,933
16,489
- 25,168
16,489
- 25,168
16,489
- 25,168
17,274
- 26,312
17,274
- 26,312
18,200
- 28,532
18,200
- 28,532
18,200
- 28,532
18,200
- 28,532
19,115 - 29,950
156
On
CITY OF CLERMONT, FLORIDA
CLASSIFICATION/PAY GRADE SCHEDULE
OM 1998-99
sm
sm
PM
PM
PM
am
PM
PM
CLASSIFICATION
Water Distribution Specialist
Water Treatment Specialist
Wastewater Treatment Specialist
Police Officer
Inspector
Code Enforcement/
Animal Control Officer
Police Investigator
Chief Fleet Mechanic
Foreman
Chief Utilities Mechanic
Water/Wastewater Treatment
Specialist
Police Sergeant
Supervisor - Sanitation
ChILf Investigator
Supervisor - Public Works
Supervisor - Water/Wastewater
Distribution & Collection
Supervisor - Water/Wastewater
Treatment
Principal Planner
Police Lieutenant
Staff Engineer
GRADE
13
13
13
14
15
15
15
15
15
15
15
16-
16
17
19
19
19
19
19
30
HOURLY
RANGE
9.19
- 14.40
9.19
- 14.40
9.19
- 14.40
9.65
- 14.73
10.13
- 15.48
10.13
- 15.48
10.13
- 15.48
10.13
- 15.48
10.13
- 15.48
10.13
- 15.48
10.13
- 15.48
10.64
- 16.24
10.64
- 16.24
11.17
- 17.05
12.32
- 18.81
12.32 - 18.81
12.32 -
18.81
12.32 -
18.81
12.32 -
18.81
21.06 -
32.02
ANNUAL
RANGE
19,115
- 29,950
19,115
- 29,950
19,115
- 29,950
20,072
- 30,636
21,070
- 32,193
21,070 -
32,193
21,070 -
32,193
21,070 -
32,193
21,070 -
32,193
21,070 -
32,193
21,070 -
32,193
22,131 -
33,771
22,131 -
33,771
23,237
- 35,464
25,617
- 39,125
25,617 - 39,125
25,617
- 39,125
25,617
- 39,125
25,617
- 39,125
43,813
- 66,595
I=
157
CITY OF CLERMONT, FLORIDA
Administrative Salaries
1998-99
sm
..
Finance Director
PM
Planning Director
Police Chief
Public Services Director
City Manager
...
an
am
aft
Annual
Salary
$ 64,000
50,110
42,973
67,160
75,850
PM The proposed salary for the Police Chief includes the 2% Cost of
Living Increases proposed for all employees and a 4% merit
increase. All other Department Heads and the City Manager will not
sm receive the Cost of Living Adjustment (COLA), but will receive a 4%
merit bonus.
am This is the same method used for other employees who reach the top
of their salary ranges. They do not receive the COLA, however,
they are eligible for a merit bonus. There are no established
salary ranges for the administrator positions, however, all but the
s- Police Chief are in the upper range of the state-wide comparison.
158
s
BUDGET RESOLUTIONS
Budget Resolutions are presented to document the Basis
of Authority for the City of Clermont Annual Budget.
159
am
..
..
..
..
am
CITY OF CLERMONT
I'll 063*80(60
No. 1014
PM A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CLERMONT, LAKE COUNTY, FLORIDA, ESTABLISHING AN
AD VALOREM MILLAGE RATE TO PARTIALLY FINANCE THE
PM GENERAL GOVERNMENT OPERATION OF THE CITY.
WHEREAS, a portion of the revenue for the City's 1998-1999 Fiscal Year Budget
must be raised from the assessment and levy of an ad valorem tax on each dollar of
taxable property in the City of Clermont, Florida; and
WHEREAS, it is hereby found and determined by the City Council of the City of
am Clermont that the assessed gross taxable value for 1998 for the City of Clermont, as
prepared by the Property Appraiser of the County of Lake and received on July 1, 1998 is
PM Two Hundred Eighty Nine Million Forty Seven Thousand Eight Hundred Ninety
(289,047,890) that a tax rate of two point nine seven nine [2 979] per One Thousand
Dollars [$1,000] valuation exceeds the "ROLLED BACK" millage rate of the City by
Five Point Two Three percent [5 23 %], and
WHEREAS, it is hereby found and determined by the City of Clermont, that to
raise the sum of Eight Hundred Thirty Eight Thousand Fifty Three Dollars [$838,053]
required from ad valorem taxes for the general government operation of this City, an ad
., valorem taxation of all taxable property of this City is required to be levied
NOW, THEREFORE, BE IT RESOLVED, there is hereby levied and shall be
• collected on each dollar of taxable property in the City of Clermont, Florida, a tax levy of
two point nine seven nine [2 979] mils, or an adjusted millage rate that will raise an
am amount equal to Eight Hundred Thirty Eight Thousand Fifty Three Dollars [$838,053]
for the general government operation of said City
•— NOW, THEREFORE, BE IT FURTHER RESOLVED, that the Property
Appraiser of the County of Lake, is hereby directed to extend the Assessment Roll of the
City, heretofore equalized, confirmed and approved, and to deliver same tax to the Tax
..
160
^
i
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^
MY OF CLERMONT
RESOLUTION
No 1014
Page 2
Collector of the County of Lake, and the aforesaid Tax Collector is hereby directed to
collect said taxes at the time and in the manner provided for by law.
DONE AND RESOLVED BY THE CITY COUNCIL OF THE CITY OF
CLERMONT, LAKE COUNTY, FLORIDA THIS 15th DAY OF SEPTEMBER,
r, 1998
CITY OF CLERMONT
r
Robert A Pool, Mayor
^
Attest
oseph E V ile, City Clerk
r.
P"
r•
161
^
am
..
CITY OF CLERMONT
RESOLUTION
No. 1015
A RESOLUTION OF THE CITY OF CLERMONT, LAKE COUNTY,
ON FLORIDA, ESTABLISHING THE GENERAL FUND BUDGET FOR THE
CITY OF CLERMONT FOR THE FISCAL YEAR 1998-1999
AUTHORIZING RECEIPTS AND DISBURSEMENTS CONTAINED
Im THEREIN.
WHEREAS, it is hereby found and determined by the City Council of the City of
Clermont, Lake County, Florida, that the following sums of money, or as much thereof as may be
authorized by law are required for the general operation of the government of said City for the
Fiscal Year of October 1, 1998 to September 30, 1999
CASH BALANCES BROUGHT FORWARD $739,011
ESTIMATED REVENUES
Taxes 2,454,053
Licenses and Permits 115,000
Intergovernmental 692,000
Charges for Services 265,632
Fines and Forfeitures 163,000
Miscellaneous 98,800
Other Financing Sources 1,233.743
TOTAL ESTIMATED REVENUES $5,022,228
— TOTAL CASH BALANCES AND ESTIMATED REVENUES
EXPENDITURES
PM General Government
Public Safety
Physical Environment
"' Transportation
Economic Environment
Human Services
ow
Culture/Recreation
TOTAL EXPENDITURES
RESERVES
TOTAL EXPENDITURES AND RESERVES
162
1,046,922
2,273,933
982,917
548,911
10,015
1,500
158,030
$5.761.239
$5,022,228
$ 739,011
$5-761.239
3
CIfY OF CZ ERMOM'
RESOLUTION
No. 1015
Page 2
r, WHEREAS, a portion of the revenue described above must be raised from the
assessment and levy of an ad valorem tax on each dollar of taxable property in the City of
Clermont, Lake County, Florida, as provided by Resolution
^
NOW, THEREFORE, BE IT RESOLVED, that the above said budget for the General Fund of
the City of Clermont for the 1998-1999 Fiscal Year and appropriations therefore are hereby
^ adopted
DONE AND RESOLVED BY THE CITY COUNCIL OF THE CITY OF CLERMONT,
^ LAKE COUNTY, FLORIDA THIS 157fA DAY OF SEPTEMBER, 1998.
CITY OF CLERMONT
r
Robert A Pool, Mayor
^
Attest
l
J eph E Van Zi , City clerk
r-+
r
Im—
r
163
PIM
CITY OF CLERMONT
RESOLUTION
No. 1016
A RESOLUTION OF THE CITY OF CLERMONT, LAKE
COUNTY, FLORIDA, ESTABLISHING THE INFRASTRUCTURE
FUND BUDGET FOR THE CITY OF CLERMONT FOR THE
FISCAL YEAR 1998-1999, AUTHORIZING RECEIPTS AND
DISBURSEMENTS CONTAINED THEREIN.
,..
WHEREAS, it is hereby found and determined by the City Council of the City of
Clermont, Lake County, Florida, that the following sums of money are required for the
infrastructure needs of the government of said City for the Fiscal Year of October 1,
.,
1998 to September 30, 1999
CASH BALANCES BROUGHT FORWARD $16,282
ESTIMATED REVENUES
Taxes 495,700
Miscellaneous 1,500
r,
TOTAL ESTIMATED REVENUES 497,200
~"
TOTAL CASH BALANCES AND ESTIMATED REVENUES $513.482
,..
EXPENDITURES
General Government 50,000
Transportation 66,000
Physical Environment 134,500
Other Financing Uses 262,982
TOTAL EXPENDITURES $513,482
RESERVES _0_
TOTAL EXPENDITURES AND RESERVES $513.482
164
7 _
171
7
7
CITY OF CLERMONT
r^ RESOLUTION
No. 1016
7 Page 2
NOW, THEREFORE, BE IT RESOLVED, that the above said budget for the
7 Infrastructure Fund of the City of Clermont for the 1998-1999 Fiscal Year and
appropriations therefore are hereby adopted
r
DONE AND RESOLVED BY THE CITY COUNCIL OF THE CITY OF
CLERMONT, LAKE COUNTY, FLORIDA THIS 196 DAY OF SEPTEMBER, 1998.
r^
CITY OF CLERMONT
7
rRobert A. Pool, Mayor
7 Attest
7
J ph EVan e, City Clerk
7
r
r
165
^
..
CITY OF CLERMONT
RESOLUTION
No. 1017
..
A RESOLUTION OF THE CITY OF CLERMONT, LAKE
COUNTY, FLORIDA, ESTABLISHING THE 1989 SALES TAX
BOND FUND BUDGET FOR THE CITY OF CLERMONT FOR
_ THE FISCAL YEAR 1998-1999 AUTHORIZING RECEIPTS AND
DISBURSEMENTS CONTAINED THEREIN.
WHEREAS, it is hereby found and determined by the City Council of the City of
Clermont, Lake County, Florida, that the following sums of money are required for the
payment of the City of Clermont 1989 Sales Tax Bond of the government of said City for
the Fiscal Year of October 1, 1998 to September 30, 1999
CASH BALANCES BROUGHT FORWARD $ -0-
-- ESTIMATED REVENUES -
Miscellaneous 1,500
Other Financing Sources 250,982
., TOTAL ESTIMATED REVENUES 252,482
TOTAL CASH BALANCES
& ESTIMATED REVENUES $252.482
EXPENDITURES
General Government $252,482
RESERVES -0-
"' TOTAL EXPENDITURES AND RESERVES $252.482
..
166
r
l CITY OF CLERMONT
r RESOLUTION
l No. 1017
Page 2
NOW, THEREFORE, BE IT RESOLVED, that the above said budget for the
1989 Sales Tax Bond Fund of the City of Clermont for the 1998-1999 Fiscal Year and
appropriations therefore are hereby adopted
DONE AND RESOLVED BY THE CITY COUNCIL OF THE CITY OF
CLERMONT, LAKE COUNTY, FLORIDA THIS 1-5t� DAY OF SEPTEMBER, 1998.
r CITY OF CLERMONT
Robert A Pool, Mayor
Attest
l seph E Van e, City lerk
l
7
L
i
l
r
167
ow
CITY OF CLERMONT
-- RESOLUTION
No 1018
A RESOLUTION OF THE CITY OF CLERMONT, LAKE
— COUNTY, FLORIDA, ESTABLISHING THE WATER FUND
BUDGET FOR THE CITY OF CLERMONT FOR THE FISCAL
YEAR 1998-1999 AUTHORIZING RECEIPTS AND
am DISBURSEMENTS CONTAINED THEREIN.
WHEREAS, it is hereby found and determined by the City Council of the City of
Clermont, Lake County, Florida, that the following sums of money are required for the
water operations of the government of said City for the Fiscal Year of October 1, 1998 to
September 30, 1999
..
CASH BALANCES BROUGHT FORWARD $1,165,223
ESTIMATED REVENUES
Charges for Services 1,364,600
Impact Fees 267,400
Miscellaneous 127,500
Other Financial Services 22,200
TOTAL ESTIMATED REVENUES 1,781,700
-� TOTAL CASH BALANCES
AND ESTIMATED REVENUES $2.946.923
EXPENSES
Physical Environment 1,540,384
RESERVES 1,406,539
TOTAL EXPENSES AND RESERVES $2.946.923
168
CITY OF CLERMONT
RESOLUTION
No. 1018
Page 2
NOW, THEREFORE, BE IT RESOLVED, that the above said budget for the
Water Fund of the City of Clermont for the 1998-1999 Fiscal Year and appropriations
therefore are hereby adopted.
DONE AND RESOLVED BY THE CITY COUNCIL OF THE CITY OF
CLERMONT, LAKE COUNTY, FLORIDA THIS 151% DAY OF SEPTEMBER, 1998.
CITY OF CLERMONT
Robert A Pool, Mayor
Attest-
(,Sdseph an e, City Clerk
OM
/M
..
sm
PM
Vft
CITY OF CLERMONT
RESOLUTION
No. 1019
A RESOLUTION OF THE CITY OF CLERMONT, LAKE
OM COUNTY, FLORIDA, ESTABLISHING THE SEWER FUND
BUDGET FOR THE CITY OF CLERMONT FOR THE FISCAL
YEAR 1998-1999 AUTHORIZING RECEIPTS AND DISBURSE-
^ MENTS CONTAINED THEREIN.
OM
WHEREAS, it is hereby found and determined by the City Council of the City of
Clermont, Lake County, Florida, that the following sums of money are required for the
sm sewer operations of the government of said City for the Fiscal Year of October 1, 1998 to
September 30, 1999.
PM CASH BALANCES BROUGHT FORWARD $1,690,613
PMO ESTIMATED REVENUES
Charges for Services 1,091,000
Impact Fees 562,500
Miscellaneous 69,500
Other Financial Services 1,300
P"
TOTAL ESTIMATED REVENUES 1,724,300
OM
TOTAL CASH BALANCES
AND ESTIMATED REVENUES $3,414,913
.,
EXPENSES
Physical Environment 1,569,162
RESERVES 1,845,751
TOTAL EXPENSES AND RESERVES $3.414.913
170
7
l
l
L CITY OF CLERMONT
RESOLUTION
No. 1019
Page 2
NOW, THEREFORE, BE IT RESOLVED, that the above said budget for the
Sewer Fund of the City of Clermont for the 1998-1999 Fiscal Year and appropriations
therefore are hereby adopted
DONE AND RESOLVED BY THE CITY COUNCIL OF THE CITY OF
CLERMONT, LAKE COUNTY, FLORIDA THIS /514 DAY OF SEPTEMBER, 1998
CITY OF CLERMONT
l
Robert A. Pool, Mayor
Attest
J ;seph E. Van 26,City Clerk
l
l
171
on
..
P"
Cn'Y OF CLERMONT
-- RESOLUTION
No. 1020
A RESOLUTION OF THE CITY OF CLERMONT, LAKE COUNTY,
FLORIDA, ESTABLISHING THE STORMWATER FUND BUDGET
FOR THE CITY OF CLERMONT FOR THE FISCAL YEAR 1998-
1999 AUTHORIZING RECEIPTS AND DISBURSEMENTS
CONTAINED THEREIN.
om WHEREAS, it is hereby found and determined by the City Council of the City of
Clermont, Lake County, Florida, that the following sums of money are required for the
stormwater maintenance needs of the government of said City for the Fiscal Year of
PM October 1, 1998 to September 30, 1999.
ow CASH BALANCES BROUGHT FORWARD $ 91,634
ESTIMATED REVENUES.
.,
Charges for Services 152,500
om
TOTAL CASH BALANCES
.. & ESTIMATED REVENUES $244.134
EXPENSES
Physical Environment $244,134
RESERVES -0-
•- TOTAL EXPENSES AND RESERVES $244.134
NOW, THEREFORE, BE IT RESOLVED, that the above said budget for the
Stormwater Fund of the City of Clermont for the 1998-1999 Fiscal Year and
appropriations therefore are hereby adopted
172
r )
I
I
I
CITY OF CLERMOW
r RESOLUTION
l No. 1020
j^ Page 2
DONE AND RESOLVED BY THE CITY COUNCIL OF THE CITY OF
CLERMONT, LAKE COUNTY, FLORIDA THIS [SfA DAY OF SEPTEMBER, 1998
r CITY OF CLERMONT
l
r Robert A Pool, Mayor
I
Attest
fc:
l
l eph E Van Z' , City Clerk
L
l
l
l
l
L 173
r
■+
OEM
..
07Y OF CLERMONT
RESOLUTION
No. 1021
A RESOLUTION OF THE CITY OF CLERMONT, LAKE
COUNTY, FLORIDA, ESTABLISHING THE SANITATION FUND
BUDGET FOR THE CITY OF CLERMONT FOR THE FISCAL
YEAR 1998-1999 AUTHORIZING RECEIPTS AND
., DISBURSEMENTS CONTAINED THEREIN.
WHEREAS, it is hereby found and determined
by the City Council of the City of
Clermont, Lake County, Florida, that the following
sums of money are required for the
solid waste disposal service of the government of said City for the Fiscal Year of October
1, 1998 to September 30, 1999
..
CASH BALANCES BROUGHT FORWARD
$201,469
ESTIMATED REVENUES
Intergovernmental
2,800
Charges for Services
718,400
Miscellaneous
16,000
.,
TOTAL ESTIMATED REVENUES
737,200
TOTAL CASH BALANCES
..
AND ESTIMATED REVENUES
$938.669
^.
EXPENSES
Physical Environment
$854,654
RESERVES
84,015
TOTAL EXPENSES AND RESERVES
$938.669
..
174
r
CITY OF CLERMONT
RESOLUTION
No. 1021
j� Page 2
l NOW, THEREFORE, BE IT RESOLVED, that the above said budget for the
Sanitation Fund of the City of Clermont for the 1998-1999 Fiscal Year and
appropriations therefore are hereby adopted.
DONE AND RESOLVED BY THE CITY COUNCIL OF THE CITY OF
CLERMONT, LAKE COUNTY, FLORIDA THIS /5fA DAY OF SEPTEMBER, 1998.
l CITY OF CLERMONT
112
Robert A. Pool, Mayor
Attest
l
r / eph E V ile, City Clerk
l
l
r
r'
175
r'"
r^
r
it
f"
7
1
r
CITY OF =RMONT
RESOLUTION
No. 1022
A RESOLUTION OF THE CITY OF CLERMONT, LAKE
COUNTY, FLORIDA, ESTABLISHING THE GROUP SELF
INSURANCE FUND BUDGET FOR THE CITY OF CLERMONT
FOR FISCAL YEAR 1998-1999, AUTHORIZING RECEIPTS AND
DISBURSEMENTS CONTAINED THEREIN.
WHEREAS, it is hereby found and determined by the City Council of the City of
Clermont, Lake County, Florida, that the following sums of money are required for the
payment of employee health and dental insurance claims for the Fiscal Year October 1,
1998 to September 30, 1999-
CASH BALANCES BROUGHT FORWARD $117,378
ESTIMATED REVENUES.
Charges for Services
Miscellaneous
TOTAL ESTIMATED REVENUES
TOTAL CASH BALANCES
AND ESTIMATED REVENUE
EXPENDITURES
General Government
RESERVES
TOTAL EXPENDITURES AND RESERVES
354,800
5,000
359,800
$477.178
183,178
$477.178
176
1
l t i
t
1
l CITY OF CLERMONT
7 RESOLUTION
No. 1022
Page 2
NOW, THEREFORE, BE IT RESOLVED, that the above said budget for the
Group Self Insurance Fund of the City of Clermont for the 1998-1999 Fiscal Year and
l appropriations therefore are hereby adopted.
DONE AND RESOLVED BY THE CITY COUNCIL OF THE CITY OF
r CLERMONT, LAKE COUNTY, FLORIDA THIS ,5t DAY OF SEPTEMBER, 1998.
CITY OF CLERMONT
l
Robert A. Pool, Mayor
r Attest-
l
7 seph E an e, City Clerk
l
7
L
7
7
177
..
n.
r•
..
OM
CITY OF CLERMONT
RESOLUTION
No. 1023
A RESOLUTION OF THE CITY OF CLERMONT, LAKE
,., COUNTY, FLORIDA, ESTABLISHING THE CEMETERY
PERPETUAL CARE FUND BUDGET FOR THE CITY OF
CLERMONT FOR FISCAL YEAR 1998-1999, AUTHORIZING
RECEIPTS AND DISBURSEMENTS CONTAINED THEREIN.
..
WHEREAS, it is hereby found and determined by the City Council of the City of
Clermont, Lake County, Florida, that the following sums of money are required for the
care and maintenance of the cemetery of said City for the Fiscal Year October 1, 1998 to
September 30, 1999.
oft CASH BALANCES BROUGHT FORWARD $276,834
ESTIMATED REVENUES
OM
Miscellaneous 29,000
r•
TOTAL CASH BALANCES
AND ESTIMATED REVENUE $305.834
PM EXPENDITURES
General Government 500
Other Financing Uses 14,000
TOTAL EXPENDITURES 14,500
RESERVES 291,334
TOTAL EXPENDITURES AND RESERVES $305.834
OM
178
b
MY OF CLERMONT
l RESOLUTION
No. 1023
Page 2
NOW, THEREFORE, BE IT RESOLVED, that the above said budget for the
Cemetery Perpetual Care Fund of the City of Clermont for the 1998-1999 Fiscal Year
and appropriations therefore are hereby adopted.
DONE AND RESOLVED BY THE CITY COUNCIL OF THE CITY OF
CLERMONT, LAKE COUNTY, FLORIDA THIS 16-t4 DAY OF SEPTEMBER, 1998.
CITY OF CLERMONT
Robert A Pool, Mayor
Attest
"Oseph E V ile, City Clerk
179