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R-72-199• RESOLUTIONS RESOLUTION N0. 199 • N~ 289 RESOLUTION ESTABLISHING 1972-73 BUDGET OF THE CITY OF CLERMONT WATER AND SANITARY SEWERS DEPARTMENT FOR THE FISCAL YEAR 1972-73 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 Cash Balance & Surplus Forward Total and, $ 267,583.00 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 $ 750.00 Insurance Hospitalization 907.00 Liability 1,000.00 F.I.C.A. 3,178.00 Surety Bond 188.00 Workmen's Compensation 1,400.00 Group Life 432.00 Pensions 1,000.00 Office Rent 1,200.00 Salaries City Attorney 525.00 Clerical 4,069.00 City Clerk 1,690.00 Controller 865.00 City Manager 3,500.00 Mayor-Council 1,200.00 Sub Total -Operating Capital Outlay Equipment Replacement $ 11,256.00 Sinking Fund 58,300.00 Reserve Sinking Fund 11,660.00 Electric Typewriter 550.00 Sub Total - Capital Outlay $ 20,000.00 3,000.00 2,000.00 2,000.00 3,125.00 100,000.00 95,000.00 $ 225,125.00 42,45.00 $ 21,904.00 $ 81,766.00 Total $ 103,670.00 • RESOLUTIONS RESOLUTION N0. 199 WATER DIVISION Contingencies $ 10,000.00 Equipment Rental 200.00 Maintenance Building 200.00 Equipment 2,000.00 Meters 4,000.00 Elevated Tanks 1,906.00 Vehicles 300.00 Minor Equipment 436.00 Miscellaneous 200.00 Salaries Superintendnet 2,288.00 Foreman 5,070.00 Water Service Supervisor 5,720.00 Meter Reader 5,090.00 Labor 2,376.00 Overtime 200.00 Subscriptions and Dues 20.00 Supplies Chlorine 1,000.00 Office 909.00 Materials 300.00 Miscellaneous 100.00 Travel - School 200.00 Uniforms 482.00 Utilities Electricity 7,000.00 Telephone 350.00 Vehicles Gas & Oil 500.00 Tires & Batteries 300.00 Sub Total - Operating Capital Outlay Crane (1/2 water - 1/2 sewer) 400.00 Hydraulic Pipe Pusher 900.00 Pipe fittin s, etc. 10,000.00 Time Clock ~1/2 water - 1/2 sewer) 85.00 Sub Total - Capital Outlay Total • N_° 290 $ 51,147.00 $ 11,385.00 $ 62,532.00 • RESOLUTIONS RESOLUTION NO. 199 SANITARY SEWER DIVISION and, • Contingencies $ 41,190.00 Equipment Rental 200.00 Maintenance Building 500.00 Equipment 500.00 Vehicles 200.00 Minor Equipment 986.00 Miscellaneous 100.00 Salaries Superintendent 6,864.00 Foreman 1,690.00 Pollution Control Operators 12,740.00 Pollution Control Maint. Mech. 6,370.00 Labor 2,376.00 Overtime 500.00 Subscriptions and Dues 40.00 Supplies Chlorine 1,400.00 Laboratory 800.00 Office 1,000.00 Materials 300.00 Miscellaneous 200.00 Travel - School 250.00 Uniforms 620.00 Utilities Electricity 15,000.00 Telephone 400.00 Vehicles Gas & Oil 500.00 Tires & Batteries 200.00 Sub Total N° 291 $ 94,926.00 Capital Outlay Crane (1/2 water - 1/2 sewer) Furnace Time Clock (1/2 water - 1/2 sewer) Irrigation System Sub Total - Capital Outlay 400.00 470.00 85.00 8,500.00 Total Grand Total $ .'6,455.00 $ 101,381.00 $ 267,583.00 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 money hereinbefore designated as expenses be and the same are hereby adopted as a budget for the 1972-73 fiscal • • RESOLUTIONS N °_ RESOLUTION NO. 199 292 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 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 thi s //~~ day of ~(J.o./. nib , 1972 by the City Council of the City of Clermont, Florida. f ~ Chairman of the City Council and Mayor of the City of Clermont, Florida ATTEST: