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R-71-185• ~ RESOLUTIONS N o 2 6 7 RESOLUTION N0. 185 RESOLUTION ESTABLISHING 1971-72 BUDGET OF THE CITY OF CLERMONT WATER AND SANITARY SEWERS DEPARTMENT FOR THE FISCAL YEAR 1971-72. WHEREAS, the City of Clermont expects revenue from the operation of its Water and Sanitary Sewers Department from the following sources and in the following amounts: REVENUES Connection Fees - Water Connection Fees -Sewer Interest Miscellaneous Hydrant Rentals Water Sales Sewer Service Charge Sub Total $ 3,000.00 7,000.00 16,000.00 1 ,000.00 2,600.00 90,000.00 24,000.00 $ 143,600.00 Cash Balance & Surplus Forward 40,000.00 Total and, $ 183,600.00 WHEREAS, the incurrence of the following expenses are anticipated from the operation of the Water and Sanitary Sewers Department of the City of Clermont: UTILITIES ADMINISTRATION Auditing $ Insurance Hospitalization Liability F.I.C. A. Surety Bond Workmen's Compensation Group Life Pensions Office Rent Salaries City Attorney Clerical City Clerk Controller City Manager Mayor - Council 750.00 614.00 600.00 2,677.00 188.00 1,200.00 348.00 1 ,000.00 1 ,200.00 525.00 3,887.00 1,838.00 865.00 2,889.00 1 ,200.00 Sub To~taT + ` $ 19,181 .00 WATER DIVISION Contingencies $ 7,282.00 Equipment Rental 100.00 Maintenance Bui 1 di ng 200.00 Equipment 1,000.00 Meters 4,000.00 Elevated Tanks 1,906.00 Vehicles 150.00 $ 19,781.00 • RESOLUTIONS RESOLUTION N0. 185 Minor Equipment Miscellaneous Salaries Superintendent Foreman Water Service Meter Reader Labor Overtime Subscriptions and Supplies Chlorine Office Materials Miscellaneous Travel - School Uniforms Utilities Electricity Telephone Vehicles Supervisor Dues Gas & Oil Tires & Batteries $ 200 .00 50.00 1 ,963.00 4,876.00 5,590.00 4,992.00 1,482.00 200.00 20.00 600.00 750.00 300.00 100.00 200.00 396.00 6 ,000.00 300.00 500.00 100.00 Sub Total $ 43,256.00 SANITARY SEWER DIVISION Contingencies Equipment Rental Maintenance Building Equipment Vehicles Minor Equipment Miscellaneous Salaries Superintendent Foreman Pollution Control Pollution Control "Mai nt. Mech . labor Overtime $ 10 ,000.00 200.00 500.00 500.00 200.00 1 ,200.00 100.00 5,889.00 1,625.00 Operators 8,140.00 Subscriptions and Dues Supplies Chlorine Laboratory Office Materials Miscellaneous Travel - School Uniforms 4,070.00 1,482.00 200.00 26.00 1 ,200.00 400.00 750.00 300.00 100 .00 250.00 546.00 • N° 268 $ 43 ,256.00 C~ J RESOLUTIONS RESOLUTION N0. 185 ~I ~J Utilities Electricity Telephone Vehicles Gas & Oi 1 Tires & Batteries Sub Total CAPITAL OUTLAY WATER LP Gas Engine Pipe, fittings Repairs - Highland Well 3/4 Ton Truck CL2 Repair Kit Sub Total $ 8,000.00 400.00 500.00 150.00 N° 269 $ 46,728.00 $ 46,728.00 $ 1,600.00 10,000.00 20,000.00 300.00 312.00 $ 32,212.00 SANITARY SEWER Total and, Portable Typewriter $ 60.00 Adding Machine 60.00 Air Pak 230.00 CL2 Repair Kit 350.00 Mult Meter 70.00 Amprobe 40.00 Portable Generator 5,800.00 Mud Hog Pump 606.00 Centrifugal Pump 2,000.00 Trailer 388.00 Sewer Rodder 1,000.00 Portable Blower 400.00 3/4 Ton Truck 3,500.00 Pipe, fittings 5,000.00 Sub Total $ 19,504.00 Equipment Replacement 7,119.00 Debt Reserve 15,000.00 Sub Total $ 22,119.00 $ 22,119.00 $183,600.00 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 use and benefit of the Water and Sanitary Sewers Department as hereinbefore designated, $ 32,212.00 $ 19,504.00 1 • RESOLUTIONS N ° 2 7 0 RESOLUTION N0. 185 NOW, THEREFORE, BE IT RESOLVED that the sums of money hereinbefore designated as expenses be and the same are hereby adopted as a budget for the 1971-72 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 Water and Sani Lary Sewers Department; and, BE IT FURTHER RESOLVED that the proper officials may disburse funds from the revenues of the City of Clermont Water and Sani tary 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 ~ 1971 , by the City Counci t o t o C~ ty o~ Clermont, F on a Chairman o t e C ty Counci 1 and Mayor of the City of C1 ermont, F1 on da ATTEST: ,~ ~ ~ r C~ ty C erk