O-068-M
, ,. a
. .
.'.",
J..i..,
o
.I
air
rv_
MISC. ORJIUNANCES
EMERGENCY ORDINANCE NO. 68-r·1
AN EMERGENCY ORDINANCE UNDER TIlE CODE OF ORDINA¡JCE~
OF THE CITY OF CLERMONT, LAKE COUNTY. FLORIDA.
ADOPTING THE GENERAL OPERATIONS BUDGET FOR TilE CITY
OF CLERMONT FOR THE FISCAL YEAR 1914-75; ¡1,UTH[;RIZlliC
RECEIPTS AND DISBURSEMENTS CONTAINED THEREIN; ~E"E~L-
ING ALL ORDINANCES IN CONFLICT HEREWITH: PROVIDli;G
FOR SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE
THE CITY COUNCIL OF TIfE CITY OF CLERMONT, IJEIΧY O'WAINS THAT:
Sin ION 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 l'e~lIired for
the general operations of the government of said City for the fiscal year of
October I, 1974 to September 30,1975, inclusive:
REVENUE
Cemetery Lots Sales
Fees-Inspection
Interest
Interest-Revenue Sharing
Licenses-Occupational
Licenses-Dogs
Fees-Fire Protection
Miscellaneous
Police Fines-Forfeitures
Fees-Court Costs
Revenue Sharing
Renta 1 s
F ees- Sa n ita t i on
Ga so Ii ne Taxes
Taxes - Ad Valorem
Taxes-Cigarette
Taxes-Franchise
Taxes -Util ity
Sub-Total
Cash Balance & Sljrp1us Forward
rota1
227
$ 6,000.00
15,000.00
5,000.00
1.000.00
15,000.00
450.00
300.00
2,000.00
24,000.00
800.00
58,892.00
6.000.00
85,000.00
35,000.00
185,000.00
22,499.00
42,000.00
50.000.00
$553.941.00
141,875.00
,; 655.816.00
EXPENSES
DEPARTMENT OF /IDMINISTRATION - AW1UNT NO. 1
Advertising
Cont i ngenci es
Equipment Rental
Expenses
City Manager
Mayor-Counc il
Expenses - Legal
Ma i ntenance
Buildings
Equipment
Vehicl es
Miscellaneous
Record i ng Fees
Salaries
City Attorney
City Clerk
Steno-Secretary
Administrative Secretary
$ 750.00
1 ,000. 00
102.00
150.00
150.00
1 ,000. 00
500.00
700.00
100.00
50.00
400.00
2,250.00
6,240.00
5.980.00
3.998.00
"i.~;,\¡,'.! ,1<
<1> '1',',
.:\.....!.'
». I ¡'."
'I: '~. ,tit ;¡.~~","
,'" ',',
0·'"
o
~, . ;: ;Lf,,', '
MISC. OJRJIUNANCES
EMERGENCY ORDINANCE NO. ~R-M
i\Aq
228 .
Contro II er $ 7,449.00
City Manager 12,300.00
Mayor-Council 3,600.00
Overtime 300.00
Subscriptions and Dues 577 .00
Supplies
Office 5,000.00
Travel - School 650.00
Utilities
Electricity 1,000.00
Telephone 2,200.00
Water/Sewer 600.00
Sub Total ~ Operating $. 57,046.00
Capital Outlay
Tape Electronic Calculator $ 350.00
IBM Selectric Typewriter
w/corrective agent 600:00
Dictating Equipment (Balance) 700.00
Two Drawer file cabinets (2) 120.00
$ 1, 771',. ....~
$ 58.316.00
DEPARTMENT OF PUBLIC SAFETY - ACCOUNT NO. 2
Contingencies
Ma i ntenance
Building
Traffic Signals
Off i ce Equ i plllent
Radio
Vehicles
Minor Equipment
Mi see 11 aneous
Salaries
Auxiliary & Volunteers
Judges
Public Defender
Lifeguards
Patrolmen
Po 1 ice Cadets
Police Chief
Di spa tchers
Anima 1 Contro 1
Overtime
Incentive Pay
Subscriptions and Dues
Supplies
Office
Material s
Miscellaneous
Prisoner Expense
Travel - School
Uniforms
Util ities
Electricity
Gas
Tel ephone
Wa ter/Sewer
Fire Hydrant Rr:n~.al
Sub- Tota 1 - Operating
$ 1.000.00
1,200.00
750.00
150.00
1,500.00
1.500.00
700.00
1.000.00
4,000.00
1.700.00
600.00
3.000.00
50.384.00
500.00
1 0,504 . 00
24,250.00
~j,760.00
3,000.00
2,100.00
50.00
600.00
600.00
200.00
4,000.00
:;00.00
1,500.00
2.000.00
~~5.00
í·OO.OO
SOO.CO
-.l,Pi.:.°O
~. 1=:,-:'~~,C':1
......,"'" ,"" ' .
I'''" ,.
-. ", ". , ""'~ìÞ.;.r:::.i,:i·
O'
..
. ;,~
,", "
",-,
(. .
MHSC. ORDHNANCES
EMERGENCY ORDINANCE NO. 68-M
, ;.
Capital Outlay
Patrol Car (3) $
Surveillance Equipment
File Cabinets (2)
Chair - Police Chief
Polaroid Camers (2)
Walkie Talkie Radios
Battery Charger for Walkie Talkies
Radio Base Station
Sub Total - Capital Outlay
Total
13,560.00
1,091.00
175.00
100.00
150.00
1,600.00
35.00
2.500.00
DEPARTMENT OF COMMUNITY SERVICES - ^CCOUNT 110. 3
Contingencies $
Equipment Rental
Ma i ntenance
Bui Id i ngs
Equipment
Parks & Playgrounds
Vehicles
Minor Equipment
Miscellaneous
Salaries
Clerical
Director
Asst. Director -Building Official
Foreman
Jan i tor
Garage
Parks & Cemetery
Sanitation
. St & Storm Sewer Maint.
Street Cl ean i ng
Temporary & Part Time
Overt ime
Sidewalks
Subscriptions and Oues
Recreation
Supplies
Office
Materials
M i see 11 a neou s
Street Signs
Welcome·to Clermont Signs
Travel - School
Uniforms
Utilities
Electricity
Gas
Telephone
Water/Sewer
Vehicles
Gas and Oil
Tires & Batteries
Sub Total - Operating
15.000.00
400.00
7,500.00
4,000.00
3,000.00
4,000.00
1.300.00
300.00
5,096.00
12,324.00
9.724.00
8.320.00
6,500.00
13,754.00
31.393.00
51.839.00
24,750.00
6.6115.00
3.500.00
1,000.00
1,200.00
85.00
1,000.00
100.00
6.000.00
::00.00
2,:)00.00
200.00
'00.00
. 1,500.00
30,000.00
175.CO
250.00
4.!JOO.00
18,000.00
2.500.00
Q'
N~
229
$ 19.211.00
$ 146,959.00
.
':"'...:: ;:-,::r; ,...,,1")
_. ..... 1 v ~ ~ . ....
Garbage Paç~er Trucks (2)
Tractor Mower' $3900
Less Trade 750
Pickup Truc~ - 1/2 ~rage)
Concrete Curb Forms
Bleachers - Softball Field
Tables - Auditorium (4)
StlResurfacing' ,
Sub Total ~ Capital Outlay
Total
DEPARTMENT OF SPECIAL ACTIVITIES - ACCOUNT NO. 4
~ -, ..,
t-"·:. '-Þ _.- '" " '~..-~. '.-:-
·,~i~r".:¡, ,". I_ "
, ""'1'
~ 1''":'"'' ';,.
," .. ;).,'::?~',J~.·E¿:/:}1?
't",·,,;,· ..;:!'·'I!,
. . "~ ",' ,
~
o
:1.'
,
~,' ~'I
,- ';. ',,~-~
, ,{ ti
lWll§C. O]RDllNANCJE§
EMERGENCY ORDINANce NO.',,68-N
.:. : ": . - -'\ :~.. ','
Capital Outlay
Auditing
Contingencies
Election Expenses
Insurance
Hospitalization
General Liability
F.I.C.A.
Surety Bond
Wor~men sCompensa tio!1
Group Life
Unemployment
La~e County' Planning Dept.
Library
Miscellaneous
Pensions
Pub 1 ic i ty
Special Affairs
County Taxes
Technical Services
Christmas Gifts
South La~e Art League
South La~e Neighborhood Center
Sub Total - Operating
Capital Outlay
NOl)e
Tota 1
Tota l:Expendi tures
Cash Carry forward
Grand Tota 1
'e' -.. ~" , .{ ." ...... ':ï ~
,
;·~_~··.,I·,·i..·"·-,~;, ;'-'~': ,~/
,0"
\1.10 . ~3'O
I".
$ 40,00'0.00
3,150.00
2,700.00
1.200.00
1,000.00
200.00
30,000.00
$
78.250.00
, $" 35£ ,845. OÔ'\
.,
$
3.600.00
1,000.00
450.00
5,412.00
8.500.00
18,710.00
563.00
12,000.00 ..
. 1,968.00
3,198.00
500.00
15,ÔOo.00
200.00
5,250.00
6,400.00 " :t
200.00
1.000.00
5,000.00
550.00
250.00
300.00
..
¡'. .
". "I
..
:,.,-: .
"
.
" ~
.
90;C51.00
o
$
s.rJ,-U:'1.00
'$ . 6:2.ç~1.00
i_ '
$ 43: 1'45:00
S 6S~.E16.0o
, ':1
".
.
MISC. ORDINANCES
EMERGENCY ORDINANCE NO. 68-M
N~
231
SECTION 2.
All Ordinances or parts of Ordinances in conflict herewith are hereby
repealed.
,"
SECTION 3.
Should any section or part of a section be declared invalid by any
court of ompetent jurisdiction, such adjudications shall not app~"y 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.
It is necessary for the immediate preservation of property, health
and safety of the City of Clermont, Florida and its inhabitants that the foregoing
Ordinance be inacted with the least possible delay, and this Ordinance is declared
to be an emergency measure and will take effect immediately upon its passage and
approval.
PASSED AND ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLERMONT, LAKE
COUNTY, FLORIDA, thisl12th day of November, A. D. 1974
::Y ãlRM T
CLAUD E. SMOAK,
MAYOR
ATTEST:
lDvtAP J kJ ();AMi!J.
DOLORES W. CARROLL, City Clerk
APPROVED by me, this 12th day of November, A. D. 1974
(}j
Mayor