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O-077-M . . MISC. ORDINANCES ORDINANCE NO. 77-M N~ 255 AN ORDINANCE UNDER THE CODE OF ORDINANCES OF THE CITY OF CLERMONT, LAKE COUNTY, FLORIDA, AMENDING ORDINANCE NO. 76-M, ADOPTING THE WATER AND SEWER DEPARTMENT BUDGET FOR THE CITY OF CLERMONT FOR THE FISCAL YEAR 1975-76; AUTHORIZING RECEIPTS AND DISBURBlIMEN'JE CONTAINED THEREIN; REPEALING ALL ORDINANCES IN CONFLICT HEREWITH: PROVIDING FOR SEVERABILITY: PROVIDING AN EFFECTIVE DATE: AND PROVIDING FOR PUBLICATION THE CITY COUNCIL OF THE CITY OF CLERMONT, HEREBY ORDAINS THAT; SECTION 1.. 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 and sewer operations of the government of said City for the fiscal year of October 1, 1975 to September 30, 1976, inclusive. REVENUES Tapping Fees - Water Connection Fees - Sewer Interest Miscellaneous Hydrant Rentals Water Sales Sewer Service Charge Sub Total Cash Balance & Surplus Forward Excise Tax Total EXPENSES $ 7,500.00 2,500.00 2,500.00 1,000.00 3,545.00 185,000.00 115,000.00 $ 317,045.00 32,252.00 84,158.00 $ 433,455.00 UTILITY ADMINISTRATION Auditing Insurance Hospitalization Liability F.LC.A. Surety Bond Workmen's Compensation Group Life Unemployment Technical Services Maintenance-Office Equipment Pensions Office Rent Salaries City Attorney Utility Clerk City Clerk Accounting Clerk Administrative Secretary Controller City Manager Mayor-Council Sub Total - Operating $ 2,500.00 132.00 1,000.00 1,091. 00 200.00 1,500.00 60.00 186.00 4,000.00 300.00 2,500.00 1,200.00 750.00 4,984.00 2,158.00 1,377.00 1,592.00 2,483.00 4,100.00 1,200.00 .../ r~ _/ - 33,313.00 $ . . MISC. ORDINANCES N~ 256 ORDINANCE NO. 77-M Capital Outlay 0 Total $ 33,313.00 WATER DIVISION Contingencies $ 5,000.00 Equipment Rental 200.00 Insurance Hospitalization 498.00 F.I.C.A. 1,787.00 Group Life 180.00 Unemployment 305.00 Maintenance Building 800.00 Equipment 2,500.00 Meters 2,500.00 Radios 200.00 Elevated Tanks 1,906.00 Vehicles 450.00 Minor Equipment 400.00 Miscellaneous 1,500.00 Salaries Superintendent 2,746.00 Foreman 6,474.00 Water Service Supervisor 6,565.00 Meter Readers 9,190.00 Maintenance Mechanic 2,111.00 Labor 2,717.00 Overtime 500.00 Incentive Pay 240.00 Subscriptions and Dues 140.00 Supplies Chlorine 1,500.00 Office 1,800.00 Materials 500.00 Miscellaneous 150.00 Travel - School 200.00 Uniforms 400.00 Utilities Electricity 16,500.00 Telephone 400.00 Vehicles Gas & Oil 850.00 Tires & Batteries 400.00 Sub Total Operating $ 71,609.00 Capital Outlay Pipe fittings, etc. 15,000.00 Chlorinator Auxiliary Generator- Grand Highway Well 2,000.00 Sub Total - Capital Outlay $ 17,000.00 Total $ 88,609.00 · MISC. ORDINANCES ORDINANCE NO. 77-M SANITARY SEWER DIVISION Contingencies $ Equipment Rental Insurance Hospitalization F.LC.A. Group Life Unemployment Lease-Land Maintenance Building Equipment Radios Vehicles Minor Equipment Miscellaneous Salaries Superintendent Foreman Pollution Control Operators Pollution Control Maint. Mech. Labor Overtime Incentive Pay Subscriptions and Dues Supplies Chlorine Laboratory Office Materials Miscellaneous Travel-School Uniforms Utilities Electricity Telephone Vehicles Gas & Oil Tires & Batteries Sub Total Capital Outlay Pipe, Brick, etc. Sand-Sludge Drying Beds Irrigation Pump-Effluent Disposal Sub Total - Capital Outlay Total 5.000.00 200.00 558.00 2,041.00 204.00 349.00 1,800.00 4,500.00 3,000.00 200.00 400.00 500.00 570.00 8,238.00 2,158.00 13,462.00 6,334.00 2,717.00 1,500.00 480.00 100.00 3,800.00 1,000.00 500.00 500.00 250.00 200.00 400.00 35,000.00 500.00 775.00 350.00 5,000.00 3,500.00 1,000.00 e N~ 257 $ 97,586.00 $ 9,500.00 $ 107,086.00 . . MISC. ORDINANCES N~ 258 ORDINANCE NO. 77-M DEBT SERVICE Equipment Replace Sinking Fund Reserve Sinking Fund Interim Financing $ 15,352.00 121,438.00 23,287.00 5,000.00 $ 165,077.00 $ 394,085.00 $ 39,370.00 $ 433,455.00 Total Total Expenditures Cash Carry Forward Grand Total SECTION 2 All Ordinances or parts of Ordinances in conlfict herewith are repealëd:. SECTION 3. Should any section or part of a section be declared invalid by any court of competent jurisdiction, such adjudications shall not apply or affect any other provision of this Ordinance, except to the extent that the entire section or part of the section may be inseparable in meaning and effect from the section to which such holding shall apply. SECTION 4. This Ordinance shall be published as provided by law, and it shall become law ¡md .tilke:effecCseven- '. (7) ') days from the date of its Second Reading and Final Passage First Reading on this .;Z¿,-fk ¿;Z 3 AA day of t(~~~ A. D. 1975 day of rL/r./ A. D. 1975 CITY COUNCIL OF THE CITY OF CLERMONT, DAY OF ~~ A.D. 1975 LAKE Second Reading on this PASSED AND ORDAINED B~ THE COUNTY, FLORIDA THIS .,23./;;ii. CITY OF/k'#RMDJT C) By u;t ~ CLAUDE E. SMOAK, JR., Mayor ATTEST: \QOeA'~ k./. CMA~/ DOLORES W. CARROLL, City Clerk APPROVED bY me this ,.;¿ J ~ day of 'w,~ Of A. D. 1975 Mayor . . MISC. ORDINANCES N~ 259 ORDINANCE NO. 77-M CERTIFICATE OF PUBLICATION I HEREBY CERTIFY that a certified copy of the foregoing Ordinance No. 77-M was published on the -f~ cf,/tJ,day.sof ~f1;;.,J.Æ.I A. D. 1975, in a newspaper of general circulation located within the City of Clermont, Florida, as required by Florida Statute 155.041(3) (a), said date of publication being fourteen {14) days prior to the Second Reading and Final Adoption of this Ordinance. UºM"~ tJ. t4 City Clerk