R-69-148
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RESOLUTIONS N ° 216
RESOLUTION N0. 148
Resolution establishing a budget for the fiscal year 1969-10 for General
Operati ons of the City of Clermont
WHEREAS, the City
Operations of the
source:
of Clermont expects to derive revenue for the General
government of the City of Clermont from the following
REVENUE
and,
Cemetery Lot Sales $ 2,500.00
Fees - Inspection 3,500.00
Interest on Investments 6,500.00
Labor Refunds 350.00
Licenses - Occupational 13,500.00
Memorial Sales 300.00
Miscellaneous 980.03
Police - Fines 9,000.00
Rentals 2,500.00
Fees - Sanitation 53,500.00
Taxes - Ad Valorem 128,171.88
Taxes - Cigarette 60,000.00
Taxes - Franchise 15,500.00
Taxes - Utility __33.,800._00_
Total $330,101.91
$330,101.91
WHEREAS, the City Council of the City of Clermont desires to establish a
budget governing the expenditure of funds derived from the revenue afore-
said and to appropriate such funds for the payment of the general govern-
ment operations of the City of Clermont for the purpose and objects of
said City hereinafter specified for the year commencing on the first day
of November 1969 and ending on the 31st day of October 1970, as follows:
DEPARTMENT OF ADMINISTRATION - ACCOUNT N0. 1
Salaries and Retainers
Supplies
Maintenance
Utilities
Expense Accounts
Expenses - Legal
Education
Miscellaneous Items
Minor Equipment
Contingencies
Total
$ 35,168.00
1,900.00
450.00
1,250.00
800.00
500.00
600.00
850.00
400.00
500.00
$ 42,418.00
$ 42,418.00
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•
RESOLUTIONS
RESOLUTION N0. 148
N°_ 217
DEPARTMENT OF GENERAL EXPENSES ACCOUNT N0. 2
Technical Expenses $ 2,500.00
Special Affairs 500.00
Insurance 20,315.00
Finance Expense 1,225.00
Auditing 1,700.00
Library 10,413.96
Publicity 5,927.95
Tax Discounts 3,600.00
Pensions 5,000.00
Miscellaneous Items 955.00
Equipment Reserve ---
Contingencies 1,500.00
Total $ 53,636.91
DEPARTMENT OF PUBLIC SAFETY ACCOUNT N0. 3
Salaries
Supplies
Maintenance
Uniforms
Uti 1 i ti es
Education
Miscellaneous Items
Minor Equipment
Contingencies
$ 53,636.91
$ 53,202.00
2,800.00
500.00
500.00
1,950.00
500.00
200.00
500.00
500.00
Total $ 60,652.00
DEPARTMENT OF PUBLIC WORKS ACCOUNT N0. 4
$ 60,652.00
Salaries $ 61,500.00
Supplies 7,650.00
Equipment Rental 200.00
Uniforms 100.00
Utilities 22,100.00
Miscellaneous Items 800.00
Summer Programs 1,700.00
Minor Equipment 1,000.00
Contingencies 1,000.00
Total $ 96,050.00
$ 96,050.00
RESOLUTIONS
RESOLUTION N0. 148
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N°
DEPARTMENT OF GENERAL MAINTENANCE ACCOUNT N0. 5
Salaries $ 8,860.00
Supplies 525.00
Maintenance 18,800.00
Vehicle Expense 8,000.00
Equipment Rental 200.00
Uti 1 i ti es 360.00
Miscellaneous Items 50.00
Minor Equipment 600.00
Contingencies 500.00
218
Total $ 37,895.00 $ 37 895.00
$ 290,65 .91
CAPITAL IMPROVEMENT OUTLAY AND DEBT PAYMENT
Administrative:
Posting Machine $ 6,000.00
General:
Payment on Debt 10,000.00
Public Safety
Patro'~Car (less trade) 1,200.00
Foam Generator 1,000.00
Pub 1 i c Works
~y Equipment and Building 2,500.00
Maintenance
Equipment 750.00
Contingency and/or Reserve 18,000.00
39,45 .00 $ 39,450.00
$ 30, 0 .91
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
1969-70 fiscal year for the generalc~overnment operations of the City
of Clermont, or as much as may be deemed necessary to defray all expenses
and liability 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.
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RESOLUTIONS N ° 219
ADOPTED THIS 9 ~ day of 1969, by the City Council
of the City of C ermont, F1 on da
Pres ent o the City
Council of the City of
Clermont, Florida
ATTEST:
1
~_.~~~.~
C ty C erk
Received and approved by me this ~ ~ day of ~,,, 1969
w
Mayor of City o C ermont,
Florida