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R-66-081• • RESOLUTIONS No. 81 R :SOLUTION ESTA33LISHITJG A BUDGET FOR THE FISCAL YEAR 1966-67 FOR GENERAL GOVERNMENT OPERATIONS OF THE CITY OF CLERMONT. WHEREAS, the General Operation following sources: N~ 125 City of Clermont expects to derive revenue for the of the Government of the City of Clermont from the REVENUE INSPECTION FEES: BUILDING ELECTRICAL PLUM}3ING GAS PERMITS : INT-:RI~SENT LICENSES: OCCUPATIONAL DOG TAGS POLICE: FIitiE5 & FORFEITURES COURT FEES FEES : SATJITATION TAXES: CIGARETTE CEMETERY LOT SALES TAXES: FRANCIiISE UTILITY AD VALOREM INTEREST FIRE AREA iL~i•1EERSHIPS RENTALS LABOR REFUNDS MISCELLANEOUS CEi~~TERY TfIETdORIALS and, 2,000.00 550.00 400.00 200.00 50.00 1.1,500.00 75.00 9,500.00 s;~o.oo 52,000.00 46,000.00 3,000.00 13,500.00 29,500.00 113,219.76 2,000.00 300.00 1,620.00 300.00 1,005.37 300.00 287,820.13 WTiEREA5 the City Council of the City of Clermont desires to establisiz a budget governing the exL~enditure of funds derived from the revenue aforesaid and to appropriate such funds for tine 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 1966 and ending on the 31st day of October 1967, as follows: • RESOLUTIONS No. 81 EXPENSES ADMINISTRATIVE No. 1 ~J N°_ 126 Salaries - Mayor and Council $ 2,925.00 Clerk-rlanager 5 , 850.00 Clerical 8,173.00 Superintendent and Assistant 7,022.00 Supplies - Office 1,400.00 P~iaterials 150.00 Miscellaneous 50.00 Maintenance-Buildings 800.00 Equipment 250.00 Vehicle Expense-Gasoline 175.00 Oil 15.00 Utilities - Electricity 325.00 Water 85.00 Telephone 700.00 Janitor Service 450.00 rSanager Expenses 150.00 School and Travel 100.00 Subscriptions - Dues 300.00 Recording Deeds-Cemetery 150.00 Advertising-Legals 250.00 Miscellaneous 200.00 Capital Outlay 350.00 Contingency 500.00 $ 30,370.00 $ 30,370.00 GENERAL NO. lA Technical 2,921.00 Special Affairs 800.00 Insurance: Hospitalization 2,000.00 Workmen's Compensation 2,600.00 Social Security 5,100.00 Buildings 1,200.00 Vehicles 2,500.00 Public Liability 4,000.00 Empolyee Bonds 144.00 Finance Expense 2,350.00 Taxes: 350.00 Auditing Service 1,500.00 Election Expense 400.00 Tax Discounts 3,800.00 Pensions 5,592.00 Miscellaneous 312.20 Equipment Reserve 13,320.93 Central Business Area 3,500.00 Contingency 2,400.00 Payment on Note 9,000.00 $ 63,790.13 $ 63,790.13 • RESOLUTIONS No. 81 POLICE DEPARTMENT No. 2 Salaries - Chief $ 5,460.00 Patrolmen 15,402.00 Radio Operators 10,426.00 Overtime 591.00 Supplies.- Office 650.00 Materials 50.00 Miscellaneous 50.00 Prison...: Board 2,000.00 Prisoner Clothing 75.00 Maintenance - Buildings 200.00 Furniture and Equipment 125.00 Vehicles 1,000.00 Radio 150.00 Vehicle Expense - Gasoline 2,016.00 Oil and Grease 100.00 Tires and Batteries 550.00 Uniforms 625.00 Utilities - Electricity 1,100.00 ~iiater 125.00 Telephone 200.00 Heating 250.00 Janitor Service 600.00 Travel and School 300.00 Subscriptions and Dues 50.00 Finance Expense 10.00 Miscellaneous 100.00 Minor Equipment ___ Capital Outlay Car less trade $2,600.00 Less depreciation $ 1,938.00 662.00 • N° 127 $ 42,867.00 42,867.00 FIRE DEPARTMENT # 3 Salaries - Assistant Chief 300.00 Drills 0 Calls 2,400.00 Supplies - Materials 150.00 Miscellaneous 50.00 Maintenance - Buildings 100.00 Equipment 50.00 Vehicles 100.00 Vehicle Expense - Gas 100.00 Oil and Grease 15.00 Tires and Batteries 100.00 Utilities - Telephone 350.00 Subscriptions and Dues 75.00 Capital Outlay 1,460.00 $ 5,250.00 5,250.00 LJ RESOLUTIONS No. 81 STREET DEPARTMENT #4 Labor Labor-Overtime Supplies-Materials Miscellaneous Signs Maintenance-Equipment Vehicles Vehicle Expense-Gasoline Oil and Grease Tires and Batteries Equipment Rental Utilities-Electricity Miscellaneous Sidewalk Repairs Minor Equipment Capital Outlay-Streets-Storm Sewers Capital Outlay- Tractor 3,575.00 Mower 470.00 Dozier 8,730.C0 Sickle Bar 600.00 Less Trade 3,230.00 Less Depreciation 8,527.OC SANITATION No. 5 Labor Labor-Overtime Supplies-Materials Miscella~.eous Maintenance-Vehicles Vehicle Lxpense-Gas Oil and Grease Tires and Batteries Utilities:Electricity Miscellaneous tiinor Equipment PARKS AND CEMETERY #7 • ;70 . 12 8 $ 17,552.00 700.00 2,500.00 750.00 500.00 1,300.00 1,200.00 2,000.00 175.00 700.00 500.00 17,000.00 300.00 1,000.00 300.00 10,000.00 1,618.00 $ 58,0$5.00 $ 58,095.00 19,552.00 700.00 150.00 100.00 1,200.00 1,000.00 200.00 500.00 60.00 50.00 100.00 $ 23,612.00 $ 23,612.00 Salary-Custodian 420.00 Labor 11,316.00 Overtime 350.00 Supplies-tiiaterials 500.00 Miscellaneous 100.00 Maintenance-Buildings 1,000.00 Equipment 500.00 Vehicle Expense-Gas 150.00 Oil and Grease 10.00 Tires and Batteries 100.00 Utilities-Electricity 350.00 Water 1,000.00 Pleating 75.00 Miscellaneous 100.00 Minor Equipment 500.00 Capital Outlay-Park Improvements 5,500.00 Land Purchase or Sewer System Reserve 8.000.00 $ 29,971.00 $ 29.971.00 • • RESOLUTIONS No. 129 No. 81 LIBRARY #8 Utilities-Water $ 30.00 Miscellaneous Operations 7.162.00 (Based on One Half Mill) $ 7,192.00 $ 7,192.00 LEGAL #9 Retainer $ 1,800.00 Professional Service 500.00 Miscellaneous 50.00 Capital Outlay-Municipal Law Library 300.00 ~~0.00 $ 2, 650.00 PUBLICITY No. 10 Publicity $ 5,000.00 General Operations 738.00 $ 5,738.00 $ 5,738.00 RECREATION No. 11 Salaries-Life Guards $ 1,400.00 Summer Program-Gen. 1,000.00 Summer Program-L.P. 500.00 Band Boosters 100.00 Band Lincoln Park 100.00 Minor Equipment 100.00 $ 3,200.00 $ 3,200.00 CITY .BARN No. 14 Salary-Clerk $ 2,042.00 i~techanic 3,185.00 Supplies-Office 50.00 Materials 200.00 i~iiscellaneous 100.00 A~intenance -Building 100.00 Equipment 100.00 Gas for taelder 20.00 Utilities-Electricity 125.00 G•7ater 75.00 Telephone 60.00 ~ieating 100.00 P~4iscellaneous 50.00 Capital Outlay-Steam Cleaner $ 415.00 $ 6,622.00 $ 6,622.00 INSPECTION No. 15 Salary $ 4,290.00 Supplies-Office 125.00 P~liscellaneous 25.00 Maintenance-Vehicle 100.00 Vehicle ExpenserGas 100.00 Oil and Grease 15.00 Travel and School 115.00 Miscellaneous 55.00 Capital Outlay-Cabinet 75.00 $ 4,900.00 $ 4,900.00 • • RESOLUTIONS No. 81 MUNICIPAL COURT No. 16 Salaries-Judges Supplies-Office Dli s ce l laenous Travel and School Nli s ce l laneous $ 1,288.00 25.00 25.00 50.00 25.00 $ 1,413.00 AUDITORIUi~I #17 Supplies-P•Zaterials P~ii s ce 11 aneous Maintenance-Equipment Utilities-Electricity tJater Janitor Service $ 200.00 100.00 100.00 1,000.00 50.00 700.00 $ 2,150.00 N°_ 130 $ 1,413.00 $ 2,150.00 $287,820.13 NOW, THEREFORE, ~3E IT RESOLVED that the sums of money designated as expenses above be and the same are hereby adopted as a budget for the 1966-67 fiscal year for the General Government opera- tion 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. AD~JPTED this ~[~day of October, 1966 by the City Council of the City of Clermont, Florida - ,' ident o the City Council of the City of Clermont, Florida. ATTEST: CEIVED AND APPROVED by me this /o? T,y day of October, 1966. /,, b or of City of ermont, Florida STREET DEPARTMENT #4 RESOLUTIONS No. 81 Labor - $ 17,552.00 Labor - Overtime 700.00 Supplies - P~iaterials ~ 2,500.00 Miscellaneous i 750.00 Signs / 500.00 Maintenance-Equipment ; 1,300.00 Vehicles / 1,200.00 Vehicle Expense - Gasoline ~ 2,000.00 Oil and Grease 175.00 Tires and Batteries 700.00 Equipment Rental 500.00 Utilities-Electricity 17,400.00 Miscellaneous 300.00 Sidewalk Repairs 1,000.00 Minor Equipment 300.00 Capital Outlay-Streets-Storm Sewers 10,000.00 Capital Outlay-Tractor 3,575. 0 Mower 470 00 Dozier 8,73 .00 Sickle Bar 60 .00 Less Trade 3,2 0.00 Less Depreciation 8,527.00 1,618.00 $ 58,095.00 SANITATION #5 Labor `-~"- 19,552.00 Labor-Overtime 700.00 Supplies-Materials 150.00 Miscellaneous 100.00 Maintenance-Vehicles 1,200.00 Vehicle Expense-Gas 1,000.00 Oil and Grease 200.00 Tire and Batter es 500.00 Utilities-Electricity ~ 350.00 water 1,000.00 Heating 75.00 Miscellaneous 100.00 • N° 128 $ 58,095.00 • RESOLUTIONS No. 81 LIBRARY #8 Uti sties-tiaater Miscellaenous Operations (Based on one half mill) C~ N° 129 $ 3'.00 7,1 2.00 .00 $ 7,192.00 LEGAL #9 Retainer Professional Service Miscellaneous Capital Outlay-Municipal Law Library PUBLICITY No. 1C Publicity General Operatic RECREATION No. ] Salaries-Life GL Summer Program-C Summer Program-I Band Boosters Band Lincoln PaY .tiiinor Equipment CITY BARN #14 Sarlies Supplies-Office Pliiscel] Maintenance-Veh~ Vehicle Expense- Oil anC Travel and Schoc Miscellaneous Capital Outlay-C /1,800.00 500.00 50.00 f!~ 300.00 $ 3,650.00 $ 3,650.00 5,000.00 738.00 $ 5,738.00 $ 5,738.00 1,400.00 1,000.00 500.00 100.00 100.00 100.00 $ 3,200.00 $ 3,200.00 $ 4,290.00 125.00 25.00 100.00 100.00 15.00 115.00 55.00 75.00 INSPECTION #15 Sa ary Supplies-Office Miscellaneous Maintenance-Vehicle Vehicle Expense-Gas Oil and Grease Travel and School i~4iscellaenous Capital Outlay=Cabinet $ 4,900.00 $ 4,900.00 4,290.00 125.00 25.00 100.00 100.00 15.00 115.00 55.00