The URL can be used to link to this page

O-065-M . . N~ 216 MISC. ORDINANCES ORDINANCE NO. 65-M AN ORDINANCE UNDER THE CODE OF ORDINANCES OF THE CITY OF CLERMONT, LAKE COUNTY, FLORIDA, ADOPTING THE GENERAL OPERATIONS BUDGET FOR THE CITY OF CLERMONT FOR THE FISCAL YEAR 1974-75; AUTHORIZING RECEIPTS AND DISBURSE- MENTS CONTAINED TIIEREH,; 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 dètennined by the City Council of the City of Clermont, Lake County, Florida, that the following sums of money are required for the general operations of the government of said City for the fiscal year of October 1, 1974 to September 30, 1975 inclusive: REVENUE Cemetery Lot Sales Fees-Inspection Interest Interest-Revenue Sharing Licenses-Occupational Licenses-Dogs Fees-Fire Protection Mi scell aneous Police Fines-Forfeitures Fees-Court Costs Revenue Sharing Rentals Fees-Sanita ti on Gasoline Taxes Taxes - Ad Valorem Taxes -Cigarette Taxes-Franchi se Taxes-Uti 1 ity Sub- Tota 1 Cash Balance & Surplus Forward Total $ 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 $ 695,816.00 EXPENSES DEPARTMENT DF ADMINISTRATION - ACCOUNT NO. 1 Advertising Contingencies Equipment Rental Expenses City Manager Mayor-Council Expenses - Legal Ma intenance Buildings Equipment Vehicles Miscellaneous Recording Fees Salaries City Attorney City Clerk Steno-Secretary Administrative Secretary $ 750.00 1,ODO.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 o MISC. ORDINANCES o RD I NAN a1{0-:-65 - M Contro 11 er City Manager Mayor-Council Overtime Subscriptions and Dues Supplies Office Travel - School Util iti es El ectri ci ty Telephone Water/Sewer Sub Total - Operating Capi tal Outl ay Tape Electronic Calculator IBM Selectric Typewriter w/corrective agent Dictating Equipment (Balance) Two Drawer file cabinets (2) o N~ ------2-]-7- \ , $ 7,449.00 12,300.00 3,600.00 300.00 577 . 00 5,000.00 650.00 1,000.00 2,200.00 600.00 $, 57,046.00 $ 350.00 600.00 700.00 120.00 $ 1,77().r,r $ 58,816.00 DEPARTMENT OF PUBLIC SAFETY - ACCOUNT NO. 2 Contingencies Ma i ntena nce Building Traffic Signals Office Equipment Radio Vehicles Minor Equipment Miscellaneous Salaries Auxiliary & Volunteers Judges Publ ic Defender Lifeguards Pa tro 1 men Police Cadets Police Chief Di spa tchers Animal Control Overtime Incentive Pay Subscriptions and Dues Supplies Office Ma teri a 1 s Miscellaneous Prisoner Expense Travel - School Uniforms Util iti es Electricity Gas Tel ephone Water/Sewer Fire Hydrant Rental 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 10,504.00 24.250.00 5.760.00 3,000.00 2,100.00 50.00 600.00 600.00 200.00 4,000.00 300.00 1.500.00 2.000.00 425.00 600.00 500.00 3.375.00 ; $ 127,748.00 "\' ..;: .',J ~ o I, ~ ."; ", . ,..:.. ,. ¡ MHSÇ. OJRP¡N1\NCES ORDINANCE NO. 65-M Capital Outlay Patrol Car (3) $ Surveillance Eguipment File Cabinets (2) Chair - Police Chief Polaroid Camers (2) . Walkie Talkie Radios Battery Charger for Walkie Talkies Radio Base Station 13,560.00 1,091.00 175.00 100.00 150.00 1,600.00 35.00 2,500.00 Sub Total - Capital Outlay Total DEPARTMENT OF COMMUNITY SERV ICES - ACCOUNT rlo. 3 Contingencies $ Equipment Rental Maintenance Buildings Equipment Parks & Playgrounds Vehicles Minor Equipment Miscellaneous Salaries Clerical Director Asst. Director -Building Official Foreman Jani tor Garage Parks & Cemetery Sanitation St & Storm Sewer Maint. Street Cleaning Temporary & Part Time Overtime Sidewal ks Subscriptions and Dues Recreation Supplies Office Materia 1 s Mi scellaneous Street Signs Welcome to Clermont Signs Travel.- School Unifonns Util ities El ectricity Gas Telephone Wa ter / Sewer Vehicles Gas and Oi 1 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 6,685.00 3,500.00 1,000.00 1,200.00 85.00 1,000.00 100.00 6,000.00 200.00 2,000.00 200.00 200.00 1,500.00 30,000.00 175.00 250.00 4,800.00 18,000.00 2,500.00 ;0 N ~--cló-_ $ 19,211.00 $ 146,959.00 $ 278,595.00 "A·"",· .···'i'.' ó . L '::.' ""f 1;rr-~\\1~.;,¡_,. .", MISC. ORpnNANCES ORDINANCE NO. 65-M Capital Outlay Garbage Packer Trucks (2) Tractor Mower $3900 Less Trade 750 Pickup Truck - 1/2 Ton (garage) Concrete Curb Forms Bleachers - Softball Field Tables - Auditorium (4) St Resurfacing Sub Total - Capital Outlay Total $ 40,000.00 3,150.00 2,700.00 1,200.00 1,000.00 200.00 30,000.00 DEPARTMENT OF SPECIAL ACTIVITIES - ACCOUNT NO. 4 Auditing Contingencies Election Expenses Insurance Hospital ization General Liability .F.r.C.A. Surety Bond Workmen's Compensation Group Life Unemployment Lake County Planning Dept. Library Miscellaneous Pensions Publ icity Special Affairs County Taxes Technical Services Chri stmas Gifts South Lake Art League South Lake Neighborhood Center Sub Total - Operating Capital Outlay None Total Total Expenditures . . Cash Carry Forward Gra nd Tota 1 $ 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 3,1 98. 00 500.00 15,000.00 200.00 5,250.00 6,400.00 200.00 1,000.00 5,000.00 550.00 250.00 300.00 O/~ " , N~ ---Zl:;--- $ 78,250.00 $ 356,845.00 $ 90,051.00 0 $ 90,051.00 $ 652,671.00 $ 43,145.00 $ 695,816.00 . . MISe. ORDINANCES ORDINANCE NO. 65-M N~ 220 SECTION 2. All Ordinances or parts of Ordinances in conflict herewith are hereby repea 1 ed. 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 which such holding shall apply. SECTION 4. This Ordinance shall be published as provided by law, and it shall become law and take effect thirty (30) days from the date of its Second Reading and Final Passage. First Reading on this ';¿;Z.-il day of &~./ A. O. 1974 Second Reading on this /c2-ç/¡.¿ day of }¡rw..ilM-flM / A. D. 1974. PASSED AND ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLERMONT, LAKE COUNTY, FLORIDA, this /~~ day of Î1~~~ / , A. D. 1974. CITY OFJ1L RMO a By: L CLAUDE . MOAK, JR. Mayor A T3ST: D~lo~:A~~:"/~11:ærk APPROVED by me, this /,21!:- day of ìA~ -~ fI '''--- , A.D. 1 974 Q1 Mayor CERTIFICATE OF PUBLICATION I HEREBY CERTIFY that a certified copy of the foregoing Ordinance No. was published on the /7-r:.J¿ day of !2pf..,1PN A. D. 1974, in a newspaper of general circulation located within the City of Clermont, Florida, as required by Florida Statute 166.041 (3)(a), said date of publication being fourteen (14) days prior to the Second Reading and final adoption of this Ordinance. Onß~~ y. J.CH1L Clty Ct;~k