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R-70-167l~ u RESOLUTIONS RESOLUTION NO. 167 • N.° 240 RESOLUTION ESTABLISHING 1970-71 BUDGET OF THE CITY OF CLERMONT bJATER AND SANITARY SEWERS DEPARTMENT FOR THE FISCAL YEAR 1970-71. WHEREAS, the City of Clermont expects revenue from the operation of its plater and Sanitary Sewers Department from the follow- ing sources and in the following amounts: REVENUES Connection Fees Investments P~iscellaneous Hydrant Rentals Sewer Reserve Water Sales TOTAL and, S 2 , 200.00 4,000.00 500.00 2,600.00 18,000.00 69,000.00 96,300.00 41HEREAS, the incurrence of the folloti~~ing expenses are anticipated from the operation of the plater and Sanitary Sewers Department of the City of Clermont: Auditing ~ 450.00 Contingences 50.00 Miscellaneous Sever Exaense 1,500.00 INSURANCE: Hospitalization 396.00 Social Security 1,575.0 Other 552.n0 MAIPJTENAPJCE: Buildings ?.OO.OO Equipment 700.00 plater Meters 1 ,500.00 Tank Contract 1 ,9!16.00 Vehicles 150.00 Minor Equipment 3!?0.00 Miscellaneous 251.00 Pensions 950.n0 Office Rental 1,200.00 SALARIES: Clerical 4,150.00 Controller 760.00 City Manager 2,860.00 Mayor-Council 1,060.00 Supt.-Assistant 4,970.00 Sewer Supervisor 6,00.00 Foreman & Reader 5,20.00 Labor 6,350.00 Mechanic 1,260.00 Overtime 200.00 • RESOLUTIONS RESOLUTION N0. 167 Subscriptions - Dues $ 100.00 SUPPLIES: Chlorine Gas 550.00 Office 1,400.00 Materials 500.00 Pliscellaneous 100.00 Travel-School 200.00 UTILITIES Electricity 6,000.00 Telephone-Telegraph 150.00 VEHICLE EXPENSE: Petroleum Products 500.00 Tires-Batteries 150.00 Sanitary Sewer Reserve 18,000.00 SUB TOTAL $ 72,600.00 CAPITAL OUTLAY: Pickup Truck 700.00 Pipe Fittings 5,000.00 Land for Sanitary Sewers 18,000.00 TOTAL $ 96,300.00 and, N°_ 241 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 use and benefit of the Water and Sanitary Sewers Department as hereinbefore designated, NOW, THEREFORE, BE IT RESOLVED that the sums of ~?oney hereinbefore designated as expenses be and the same are hereby adopted as a budget for the 1970-71 fiscal year for the operation of the City of Clermont Water and Sanitary Sewers Department, or as much as may be needed or deemed necessary to defray all expenses and liabilities of the City of Clermont in the operation of its !Dater and Sanitary Sewers Department; and, BE IT FURTHER RESOLVED that the proper officials may disburse funds from the revenues of the City of Clermont Water and Sanitary Sewers Department in payment of expenses described above, subject to authorization and approval of the City Council in accordance with the budget here adopted. ADOPTED THIS ~ day of ,~,,, 1970, by the City Council of the City o C ermont, Florida' ATTEST: • Chairman of the City Council and Mayor of the City of Clermont, Florida City Clerk