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R-73-224l~ u RESOLUTIONS RESOLUTION N0. 224 N° 325 RESOLUTION ESTABLISHING 1973-74 BUDGET OF THE CITY OF CLERMONT WATER AND SANITARY SEWERS DEPARTMENT FOR THE FISCAL YEAR 1973-74 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 and, • Tapping Fees - Connection Fees Interest Miscellaneous Hydrant Rentals Water Sales Sewer Service C Water $ 25,000.00 - Sewer 7,500.00 4,000.00 2,000.00 3,125.00 110,000.00 harge 105,000.00 Sub Total $ 256,625.00 Cash Balance & Surplus Forward 51,597.00 Excise Tax 48,448.00 Revenue Sharing 19,781.00 Revenue Sharing - Interest 634.00 Bond Refunding - Interest 128,400.00 Total $ 505,485.00 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 1,188.00 Liability 1,000.00 F.I.C.A. 4,489.00 Surety Bond 188.00 Workmen's Compensation 1,400.00 Group Life 432.00 Technical Services 10,000.00 Pensions 1,250.00 Office Rent 1,200.00 Salaries City Attorney 525.00 Clerical 4,688.00 City Clerk 1,924.00 Controller 2,379.00 City Manager 3,800.00 Mayor-Council 1,200.00 Sub Total - Operating $ 36,413.00 • RESOLUTIONS RESOLUTION N0. 224 Capital Outlay • N~ 326 Equipment Replacement $ 12,831.00 Sinking Fund 116,600.00 Reserve Sinking Fund 23,320.00 Revenue Bond Refunding 12E,400.00 Cash Forward - 0 & M Account 30,329.00 Sub Total - Capital Outlay $ 311,480.00 Total $ 347,893.00 WATER DIVISION Contingencies $ 7,373.00 Equipment Rental 200.00 Maintenance Building 300.00 Equipment 2,500.00 Meters 2,500.00 Elevated Tanks 1,906.00 Vehicles 450.00 Minor Equipment 400.00 Miscellaneous 200.00 Salaries Superintendent 2,633.00 Foreman 5,772.00 Water Service Supervisor 6,370.00 Meter Reader 5,590.00 Labor 2,548.00 Overtime 500.00 Subscriptions and Dues 110.00 Supplies Chlorine 1,000.00 Office 1,000.00 Materials 400.00 Miscellaneous 100.00 Travel - School 200.00 Uniforms 300.00 Utilities Electricity 7,000.00 Telephone 350.00 Vehicles Gas & Oil 600.00 Tires & Batteries 350.00 Sub Total - Operating $ 50,652.00 Capital Outlay Backhoe (1/2 water - 1/2 sewer 7,000.00 Pipe fittings, etc. 12,000.00 Sub Total - Capital Outlay 19,000.00 Total $ 69,652.00 r~ ~~ RESOLUTIONS RESOLUTION NO. 224 SANITARY SEWER DIVISION Contingencies $ 5,000.00 Equipment Rental 200.00 Maintenance Building 1,500.00 Equipment 2,000.00 Vehicles 300.00 Minor Equipment 500.00 Miscellaneous 150.00 Salaries Superintendent 7,742.00 Foreman 1,924.00 Pollution Control Operators 14,368.00 Pollution Control Maint. Mech. 7,228.00 Labor 2,548.00 Overtime 500.00 Subscriptions and Dues 80.00 Supplies Chlorine 1,400.00 Laboratory 800.00 Office 700.00 Materials 400.00 Miscellaneous 250.00 Travel - School 200.00 Uniforms 300.00 Utilities Electricity 15,000.00 Telephone 400.00 Vehicles Gas & Oil 650.00 Tires & Batteries 300.00 Sub Total Capital Outlay Backhoe (1/2 water - 1/2 sewer) ...7,000.00 Pipe, Brick, etc. 13,000.00 Sewer Rodder 3,500.00 Sub Total - Capital Outlay Total Grand Total and, • N~ 327 $ 64,440.00 $ 23,500.00 $ 87,940.00 $ 505,485.00 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 1973-74 fiscal • ~ R E S O L U T I O N S No . 328 RESOLUTION N0. 224 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 this ~ ~ ~~ day of 1973 by the City Council of the City of Clermont, on a. airman of the City Council and Mayor of the City of Clermont, Florida ATTEST: ity er