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O-063-M . . MISC. ORDINANCES EMERGENCY ORDINANCE NO. 63-M K:'" N~ 207 AN EMERGENCY 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 DISBURSEMENTS CONTAINED THEREIN; REPEAL- ING ALL ORDINANCES IN CONFLICT HEREWITH; PROVIDING FOR SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE 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 genera1 operations of the government of said City for the fiscal year of October 1, 1974 to September 30, 1975, inclusive: REVENUE Cemetery Lots Sales Fees-Inspection Interest Interest-Revenue Sharing Licenses"Occupationa1 Licenses-Dogs Fees-Fire Protection Miscellaneous Police Fines-Forfeitures Fees-Court Costs Revenue Shari ng Renta 1 s Fees-Sanitation Gasoline Taxes Taxes - Ad Valorem Taxes-Cigarette Taxes-Franchi se Taxes -Utility- 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 OF ADMINISTRATION - ACCOUNT NO. 1 Advertising Contingencies Equipment Rental Expenses City Manager Mayor-Council Expenses - Legal Ma i ntenance Buildings Equipment Vehicles Miscellaneous Recording Fees Salaries City Attorney City Clerk Steno-Secretary Administrative Secretary $ 750.00 1,000.00 1 02 . 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 . MISC. ORDINANCES EMERGENCY ORDINANCE NO. 63-M Contro 11 er City Manager Mayor-Council Overtime Subscriptions and Dues Supplies Office Travel - School Util ities Electricity Telephone Wa ter / Sewer Sub Total - Operating Capi ta 1 Outlay Tape Electronic Calculator IBM Selectric Typewriter w/corrective agent Dictating Equipment (Balance) Two Drawer file cabinets (2) . N~ 208 $ 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 k 57,046.00 $ 350.00 600.00 700.00 120.00 $ 1,770.00 $ 58,816.00 DEPARTMENT OF PUBLIC SAFETY - ACCOUNT NO. 2 Contingencies Ma i ntena nc e Building Traffic Signals Office Equipment Radio Vehicles Minor Equipment Miscellaneous Salaries Auxiliary & Volunteers Judges Pub1 ic Defender Lifeguards Pa tro 1 men Police Cadets Police Chief Di spa tchers Anima 1 Control Overtime Incentive Pay Subscriptions and Dues Supplies Office Material s Miscellaneous Prisoner Expense Travel - School Uniforms Util ities Electricity Gas Telephone Water/Sewer Fire Hydrant Rental Sub-Total";. 'Ö~erating $ 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 . . MISC. ORDINANCES N~ 209 EMERGENCY ORDINANCE NO. 63-M Capital Outlay Patrol Car (3) $ 13,560.00 Surveillance E~uiPment 1,091.00 File Cabinets 2) 175.00 Chair - Police Chief 100.00 Polaroid Camers (2) 150.00 Walkie Talkie Radios 1,600.00 Battery-Charger for Walkie Talkies 35.00 Radio Base Station 2,500.00 Sub Total - Capital Outlay $ 19,211.00 Total $ 146,959.00 DEPARTMENT OF COMMUNITY SERVICES - ACCOUNT NO. 3 Cont i ngenc i es $ 15,000.00 Equipment Rental 400.00 Ma i ntenance 8ui1dings 7,500.00 Equipment 4,000.00 Parks & Playgrounds 3,000.00 Vehicles 4,000.00 Minor Equipment 1,300.00 Miscellaneous 300.00 Sa 1 ari es Clerical 5,096.00 Director 12,324.00 Asst. Director -Building Official 9,724.00 Foreman 8,320.00 Janitor 6,500.00 Garage 13,754.00 Parks & Cemetery 31,393.00 Sanitation 51,839.00 St & Storm Sewer Maint. 24,750.00 Street Cleaning 6,685.00 Temporary & Part Time 3,500.00 Overtime 1,000.00 Sidewa1 ks 1,200.00 Subscriptions and Dues 85.00 Recreation 1 ,000. 00 Supplies Office 100.00 Material s 6,000.00 Miscellaneous 200.00 Street Signs 2,000.00 Welcome to Clermont Signs 200.00 Travel - School 200.00 Uniforms 1,500.00 Utilities Electricity 30,000.00 Gas 175.00 Telephone 250.00 Water/Sewer 4,800.00 Vehicles Gas and Oil 18,000.00 Tires & Batteries 2,500.00 Sub Total - Operating $ 278,595.00 . MISC. ORDINANCES EMERGENCY ORDINANCE NO. 63-M Capita 1 Out1 ay 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.I.C.A. Surety Bond Workmen's Compensation Group Life Unemployment Lake County Planning Dept. Library Miscellaneous Pensions Pub1 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 Grand Total $ 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 15,000.00 200.00 5,250.00 6,400.00 200.00 1,000.00 5,000.00 550.00 250.00 300.00 . N~ 210 $ 78,250.00 $ 356,845.00 $ 90,051.00 0 $ 90,051.00 $ 652,671.00 $ 43,145.00 $ 695,816.00 . . MISC. ORDINANCES EMERGENCY ORDINANCE NO. 63-M N~ 211 SECTION 2. repea 1 ed. All Ordinances or parts of Ordinances in conflict herewith are hereby 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. 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, this 8th day of October, A. D. 1974 ATTEST: ()-1AP"J ? J. ;;Æ4-dÞl D01!~tS w. CARR6~~ City Clerk APPROVED by me,:.this jl--ffr,¿ day of ¡fJ&'/r/ , A. D. 1974 (j{Li:;l