R-71-184• •
RESOLUTIONS N ° 2 6 3
RESOLUTION N0. 184
RESOLUTION ESTABLISHING A BUDGET FOR THE FISCAL YEAR 1971-72 FOR GENERAL
OPERATIONS OF THE CITY OF CLERMONT
WHEREAS, the City of Clermont expects to derive revenue for
the General Operations of the government of the City of Clermont from
the following source:
REVENUE
Cemetery Lot Sales $ 3,600.00
Fees-Inspection 4,500.00
Interest 3,000.00
Licenses-Occupational 12,000.00
L'i cehses -Dogs 450.00
Memorial Sales 350.00
Fees-Fire Protection ~ 500.00
Miscellaneous 1,500.00
Police Fines-Forfeitures 6,000.00
Fees-Court Costs 250.00
Rentals 6,500.00
Fees-Sanitation 58,000.00
Gasoline Taxes 15,000.00
Taxes-Ad Valorem 128,790.00
Taxes-Ci garette 75,000.00
Taxes-Franchise 32,000.00
Taxes-Utility 40 000.00
Sub Total $ 38 0.
Cash Balance & Surplus
Forward 100,000.00
Total $~~ , 0.0
and,
$ 487,440.00
WHEREAS, the City Counci 1 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 operations of the City of Clermont for the purpose and objects
of sai d City herei Wafter specified for the year commencing the first day
of November 1971 and ending on the 31st day of October 1972 as follows:
DEPARTMENT OF ADMINISTRATION-ACCOUNT N0.1
Advertising $ 350.00
Contingencies 500.00
Equip~6eet Rental 443.00
Expenses
City Manager 250.0 0
Mayor - Council 200.00
Expenses - Legal 500.00
Maintenance
Buildings 500.00
Equipment 472.00
Vehicles 360.00
Miscellaneous 50.00
Recording Fees 300.00
Salaries
City Attorney 1 ,575.00
City Clerk 4,778.00
Steno-Secretary 4,459.00
Controller 2,594.00
• ~
RESOLUTIONS W fl 2 6 4
RESOLUTION N0. 184
City Manager
Mayor - Counci 1
Subscriptions and Dues
Supplies
Office
Travel -School
Utilities
Electricity
Telephone
Water/Sewer
$ 8,667.00
3,600.00
400.00
2,000.00
1,100.00
550.00
700.00
85.00
Total $ 34,433.00 $ 34,433.00
DEPARTMENT OF PUBLIC SAFETY - ACCOUNT N0. 2
Contingencies $ 1,400.00
Maintenance
Busking 500.00
Office Equipment 150.00
Radio 250.00
Vehicles 1,000.00
Minor Equipment 1,000.00
Miscellaneous 200.00
Salaries
Auxi 1 i ary & Vol unteers 5,000.00
Judges 1,700,00
Lifeguards 3,000.00
Patrolmen 30,550.00
Police Cadets 500.00
Police Chief 7,384.00
Dispatchers 13,364.00
Animal Control 4,888.00
Overtime 1,000.00
Subscriptions and Dues 50.00
Supplies
Office 400.00
Materials 300.00
Miscellaneous 100.00
Prisoner Expense 2,500.00
Travel-School 500.00
Uniforms 1,000.00
U ti 1 i ti es
Electricity 1 ,080.00
Gas 360.00
Telephone 828.00
Water/Sewer 300.00
Fire Hydrant Rental 2,600.00
Total $ 81,904.00
$81,904.00
• •
RESOLUTIONS No. 265
RESOLUTION N0. 184
DEPARTMENT OF COMMUNITY SERVICES -ACCOUNT N0. 3
Contingencies $ 50,806.00
Equipment Rental 400.00
Maintenance
Buildings 3,000.00
Equipment 3,000.00
Parks & Playgrounds 2,500.00
Vehicles 3 ,000.00
Minor Equipment 2,000.00
Miscellaneous 400.00
Salaries
Di rector 9,724.00
Asst. Director 7,540.00
Janitor 5,200.00
Garage 6,240.00
Parks & Cemetery 24,063.00
Sanitation 41,496.00
St & Storm Sewer Maint. 20,033.00
Street Cleaning 5,590.00
Temporary & Part Time 4,000.00
Overtime 1,000.00
Sidewalks 1,000.00
Subscriptions and Dues 50.00
Summer Programs 1,500.00
Supplies
Maters al s 5,500.00
Miscellaneous 300.00
Street Signs 800.00
Travel - School 100.00
Uniforms 2,496.00
Utilities
Electricity 22,000.00
Gas 150.00
Telephone 100.00
Water/Sewe r 1 , 800.00
Vehicles
Gas & Oil 7,000.00
Tires & Batteries 2,000.00
Total $ 234,788.00 $ 234,788.00
DEPARTMENT OF SPECIAL ACTIVITIES -ACCOUNT N0. 4
Auditing $ 2,250.00
Contingencies 2,000.00
Election Expenses 200.00
Equipment Replacement 10,000.00
Finance Expense 3,545.00
Insurance
Hospitalization 3,215.00
General Liability 7,500.00
F.I.C.A. 10,500.00
Surety Bond 656.00
Workmen's Compensation 5,500.00
Group Life 1,900.00
Lake County Planning Dept. 1,000.00
Library 13,300.00
Miscellaneous 500.00
Pensions 5,870.00
Publicity 6,525.00
•
RESOLUTIONS
RESOLUTION N0. 184
Special Affairs
County Taxes
Tax Work Fees
Technical Services
Tota~tmas Gifts
N°
$ 500.00
810.00
1,400.00
1,500.00
500.00
CAPITAL OUTLAY AND DEBT PAYMENT
Payment on Debt
Street Resurfacing
Police Car
Animal Control Truck
Two Way Radio
E lectri c Typewri ter
Boat Ramp Renovation
Breathalizer
$ 18,000.00
30 ,000.00
1,644.00
2,420:'00
530.00
450.00
3,000.00
1,100.00
Total
Grand Total
$ 57,144.00
•
266
$ 79,171.00
$ 57,144.00
$487,440.00
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
1971-72 fiscal year for the general government 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 ci ty, 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 /~~ day of 1971, by the
City Counci t o t o ~ ty o C ermont, on a
ATTEST: ~.~
~`
C ty a rk
,.,, -,
~~=-~
C a rman o t e C ty Counc~
and Mayor of the City of
Clermont, Florida