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R-65-050• RESOLUTIONS No. 50 • N° 79 RESOLUTION ESTABLISHING A BUDGET FOR THE FISCAL YEAR 1965-1966 FOR GENERAL GOVERNMENT OPERA- TIONS OF THE CITY OF CLERMONT. WHEREAS, the City of Clermont expects to derive revenue for the General Operation of the Government of the City of Clermont from the following sources: REVENUE FEES-BUILDING PERMITS FEES-ELECTRICAL PERMITS FEES-PLUMBING PERMITS FEES-GAS PERMITS FEES-BURIAL PERMITS FEES-OCCUPATIONAL LICENSES FEES-DOG TAGS FEES-SANITATION POLICE DEPARTMENT-FINES AND FORFEITURES POLICE DEPARTMENT-COURT COST ASSESSMENTS RENTALS-OFFICE SPACE RENT ALS-EQUIPMENT TAXES-CIGARETTE TAXES-FRANCHISE TAXES-UTILIT Y TAXES-AD VALOREM SERVICES-TAX COLLECTION ON 1 MILL SALES-CEMETERY LOTS SALES-MEMORIALS FIRE DEPARTMENT SERVICE INTEREST ON INVESTMENTS REFUNDS-LABOR MISCELLANEOUS and, $ 1, 800. 00 500. 00 400. 00 400. 00 50. 00 11, 500. 00 100. 00 50, 000. 00 7, 500. 00 600. 00 1 , 200. 00 1 , 000. 00 48, 000. 00 12, 500. 00 28, 500. 00 98, 745. 15 1, 817. 33 2, 500. 00 250. 00 300. 00 1, 500. 00 400. 00 650. 00 $269, 712. 48 WHEREAS the City Council of the City of Clermont desires to establish a budget governing the expenditure of funds derived from the revenue aforesaid and to appropriate such funds for the payment of the General Government operations of the City of Clermont for the purpose and objects of said City hereinafter specified for the fiscal year commencing on the first day of November 1965 and ending on the 31st day of October 1966, as follows: • RESOLUTIONS N o No. 50 EXPENSES ADMINISTRATIVE EXPENSES • Salaries -Mayor and Council $ 2, 896. 00 City Manager 5, 850. 00 Clerk and Finance 4, 908. 00 Clerical 5, 350. 00 Department Heads 7, 914. 00 Supplies -Office 1, 300. 00 Materials 100. 00 Miscellaneous 100. 00 Maintenance-Buildings 1, 200. 00 Equipment 300. 00 Gasoline Allowance-Clerk 150. 00 Vehicle Expense-Gasoline 350. 00 Oil and Grease 50. 00 Utilities- Electricity 225.00 Water 115. 00 Telephone-Telegraph 600. 00 Heating 140. 00 Janitor Service 360. 00 Travel and School 300. 00 Subscriptions and Dues 250. 00 Recording Cemetery Deeds 150. 00 Advertising: Legals 200.00 Miscellaneous 212. 37 Capital Outlay 500. 00 $ 33, 520. 37 $ 33, 520. 37 GENERAL EXPENSES Technical Services $ 2, 500. 00 Special Affairs 500. 00 Insurance: Hospitalization 2, 124. 00 Workmen's Compensation 3, 000. 00 Social Security 5, 850. 00 Buildings 900. 00 Vehicles 2, 700. 00 Public Liability 4, 850. 00 Employee Bonds 219. 00 Finance Expense: Interest 450. 00 Taxes: County 850.00 Auditing Service 1, 150. 00 Election Expense 450. 00 Discounts and Penalties 4, 000. 00 Pensions 5, 642. 00 Miscellaneous 500. 00 Equipment Replacement 14, 161.31 Contingency (Pay Plan) 2, 000. 00 Reserve-Unallocated 8, 400. 00 $ 60, 246. 31 60, 246. 31 80 • RESOLUTIONS N o No. 50 POLICE DEPARTMENT EXPENSES • Salaries- Department Head $ 5, 100. 00 Patrolmen 16, 220. 00 Radio Operators 10, 710. 00 Overtime 200. 00 Supplies- Office 500.00 Material 25. 00 Miscellaneous 50. 00 Prison Board 1, 500. 00 Radio 100. 00 Prison Clothing 75. 00 Maintenance-Buildings 150, 00 Equipment 25, 00 Vehicles 1, 000. 00 Furniture and Equipment 100. 00 Vehicle Expense -Gasoline 1, 600. 00 Oil and Grease 100, 00 Tires and Batteries 400. 00 Uniforms 550. 00 Utilities- Electricity 700.00 Water 200.00 Telephone and Telegraph 200. 00 Heating 200.00 Janitor 400. 00 Travel and School 250. 00 Subscriptions and Dues 50. 00 Finance Expense Fees 10. 00 Miscellaneous 100. 00 Minor Equipment 295. 00 Capital Outlay -radio 350. 00 $ 41, 160. 00 41 , 160. 00 FIRE DEPARTMENT EXPENSES Salaries- Volunteers $ 800.00 Supplies- Materials 100.00 Miscellaneous 50. 00 Maintenance-Building 100. 00 Equipment 10 0. 0 0 Vehicles 200. 00 Vehicle Expense-Gas 200. 00 Oil and Grease 25. 00 Tires and Batteries 100. 00 Utilities- Telephone and Telegraph 300. 00 Subscriptions and Dues 125. 00 Minor Equipment 300. 00 $ 2, 400. 00 2, 400. 00 81 C~ RESOLUTIONS No. 50 STREETS DEPARTMENT EXPENSES N° Labor- Cleaning $ 12, 456. 00 Repairs 8, 000. 00 Overtime 500. 00 Supplies- Materials 6, 000. 00 Miscellaneous 1, 000. 00 Maintenance-Equipment 3, 000. 00 Vehicles 1, 500. 00 Vehicles Expense-Gasoline 2, 000. 00 Oil and Grease 250. 00 Tires and Batteries 800. 00 Equipment Rental 500. 00 Utilities- Electricity 18, 000. 00 Miscellaneous 100. 00 Sidewalk Repairs 2, 000. 00 Minor Equipment 300. 00 New Streets 9, 000. 00 $ 65, 406. 00 $ 65, 406. 00 SANITATION DEPARTMENT EXPENSES Labor $ 18, 252. 00 Labor, Overtime 702.00 Supplies- Materials 100.00 Miscellaneous 100. 00 Maintenance-Equipment 50. 00 Vehicles 600. 00 Vehicle Expense-Gasoline 1, 000. 00 Oil and Grease 150. 00 Tires and Batteries 500. 00 Uniforms 150. 00 Miscellaneous 50. 00 Minor Equipment 150. 00 $ 21 , 804. 00 21 , 804. 00 PARKS AND CEMETERY DEPARTMENT EXPENSES Custodian $ 420.00 Labor 9, 126. 00 Labor: overtime 461, 00 Supplies- Materials 500.00 Miscellaneous 100. 00 Maintenance-Buildings 1, 000. 00 Equipment 300. 00 Vehicle s J.C. Beach 2, 075. 00 Vehicle Expense-Gas 50. 00 Oil and Grease 15. 00 Equipment Rental 100. 00 Utilities- Electricity 350.00 Water 1, 500. 00 Heating 100. 00 Miscellaneous 50. 00 Minor Equipment 325. 00 Capital Outlay-West Beach 2, 000. 00 $ 18, 472. 00 18, 472. 00 82 • ` RESOLUTIONS No. 50 LIBRARY DEPARTMENT EXPENSES N°_ Utilities -Water $ 15.00 Miscellaneous Operations 7, 038. 22 $ 7, 053. 22 $ 7, 053. 22 LEGAL DEPARTMENT EXPENSES Retainer $ 1, 800. 00 Professional Service 500. 00 Miscellaneous 100. 00 $ 2, 400. 00 2, 400. 00 PUBLICITY DEPARTMENT EXPENSES (Based on 2/5 Mill) Utilities- Electricity $ 125.00 Water 15. 00 Miscellaneous Operations 5, 502. 58 $ 5, 642. 58 5, 642. 58 RECREATION DEPARTMENT EXPENSES Life Guards $ 1, 200. 00 Summer Program 1, 000. 00 Lincoln Park School 500. 00 Minor Equipment 100. 00 Highlander Hut 100. 00 Band Boosters 100. 00 Lincoln Park Band 100. 00 $ 3, 100. 00 3, 100. 00 CITY BARN AND DEPOT EXPENSES Salaries $ 1, 800. 00 Supplies- Office 50.00 Materials 100. 00 Miscellaneous 50. 00 Maintenance-Building 50. 00 Equipment 100. 00 Welding Machine-Gas 35. 00 Utilities- Electricity 75.00 Water 75.00 Telephone and Telegraph 60. 00 Heating 10. 00 Miscellaneous 50. 00 Minor Equipment ------ C apital Outlay 140. 00 $ 2, 595. 00 2, 595. 00 83 C7 INSPECTION DEPARTMENT Salary Supplies- Office Miscellaneous Maintenance- Vehicles Vehicle Expense-Gasoline Oil and Grease Travel and School Miscellaneous Capital Outlay (Car) RESOLUTIONS • No. 50 EXPENSES MUNICIPAL COURT EXPENSES Salary Supplies- Office Miscellaneous Travel and School Contingent $ 3, 780. 00 140. 00 40. 00 50. 00 125. 00 15. 00 75. 00 50. 00 200. 00 $ 4, 475. 00 $ 1, 288. 00 25. 00 25. 00 50.00 50. 00 $ 1, 438. 00 N° $ 4, 475. 00 1, 438. 00 $269, 712. 48 NOW, THEREFORE, BE IT RESOLVED that the sums of money designated as expenses above be and the same are hereby adopted as a budget for the 1965-1966 fiscal year for the General Government operation of the City of Clermont, or as much as may be deemed necessary to defray all expenses and liabilities of the City of Clermont in the General Government operation of the city, and BE IT FURTHER RESOLVED that the proper officials may disburse funds from the revenue of the General Government operation of the City of Clermont in payment of expenses described above subject to authorization and approval of the City Council of the City of Clermont, Florida, as they from time to time are incurred in accordance with the budget here adopted. ADOPTED this 1~- day of October, 1965 by the City Council of the City of Clermont, Florida. ATTEST: C~ Cle L~~ P siden of the City Council of the City of Clermont, Florida. CEIVED AND APPROVED by me this ~ ~ day of October, 1965. M or o ity o er Florida 84