Fiscal Year 1998-1999 City Of Clermont, Florida
Annual Budget
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1998-99
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CITY OF CLERMONT, FLORIDA
ANNUAL BUDGET
1998 -99
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TABLE OF CONTENTS
INTRODUCTORY SECTION
Budget Message 1
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FINANCIAL SECTION
Combined Statement of Budgeted Revenues, Expenditures and
Changes in Reserves - All Funds 7
GENERAL FUND
Statement of Budgeted Revenues, Expenditures and Changes in
Reserves 11
Statement of Budgeted Revenues 12
Statement of Budgeted Expenditures 38
INFRASTRUCTURE FUND
Statement of Budgeted Revenues, Expenditures and Changes in
Reserves 58
Statement of Budgeted Revenues '59
Statement of Budgeted Expenditures 61
1989 SALES TAX BOND FUND
_Statement of Budgeted Revenues, Expenditures and Changes in
Reserves - 67
Statement of Budgeted Revenues °68
Statement of Budgeted Expenditures 70
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FINANCIAL SECTION (CONT'D.) r
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WATER FUND ` ` 3. _ r
Statement of Budgeted Revenues, Expenses and Changes in
Reserves 72 E
Statement of Budgeted Revenues 73
Statement of Budgeted Expenses 81 l
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SEWER FUND ° '
Statement of Budgeted Revenues, Expenses and Changes in - C
Reserves _ .86
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Statement of Budgeted Revenues :S 87
Statement of Budgeted Expenses _ _95
7 STORMWATER FUND _
Statement of Budgeted Revenues, Expenses and Changes in _ _
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eserves 100
Statement of Budgeted Revenues ,_101
7 Statement of Budgeted Expenses
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SANITATION FUND
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Statement of Budgeted Revenues, Expenses and Changes in
Reserves - - _ ' "' , ` 107
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, ,, - " Statement of Budgeted Revenues 108
Statement of Budgeted Expenses . . . • 113
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FINANCIAL SECTION (CONT'D.)
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7 GROUP SELF - INSURANCE FUND
Statement of Budgeted Revenues, Expenses and Changes in
l Reserves 115
Statement of Budgeted Revenues 116
r Statement of Budgeted Expenses 119
L CEMETERY PERPETUAL CARE FUND
7 Statement of Budgeted Revenues, Expenses and Changes in
Reserves 121
7 Statement of Budgeted Revenues 122
Statement of Budgeted Expenses 124
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SUPPLEMENTAL INFORMATION' 7 -
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Schedule of Budgeted Capital Outlay Expenditures 127
Schedule of Positions By Department 144 l_
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Schedule of New Positions By Department 145
Schedule of Position Classification /Pay Grade - 156 l "
Schedule of Administrative Salaries _ 158
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Budget Resolutions 160
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C INTRODUCTORY SECTION
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CITY OF CLERMONT
September 24, 1998
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Dear Mayor and Council Members
F, I am pleased to present the annual budget for the 1998 -99 fiscal year The budget
L ; represents the City's financial plan for the year and provides funding for services
provided to the citizens of Clermont
Total budgeted revenues and expenditures for the City for the 1998 -99 fiscal year are
projected to be $10,556,410 and $10,305,026, respectively Not considenng the effects
of one -time major capital outlay acquisitions and the associated financing, revenues and
expenditures increased 14 0% and 10 3 %, respectively
PERSONNEL
The budget provides for a cost of living adjustment (2 0 %) for all employees effective
October 1, 1998 In addition, employees are eligible to receive annual merit increases
normally ranging from 0 -4% based on performance reviews
The following is a summary of individual funds included in the budget
l GENERAL FUND
The General Fund provides for the following
El Police Protection Parks and Beautification
Streets and Sidewalks Recreation Facilities
Street Lightmg Recreation Programs
(� Fire Protection Cemetery
Animal Control Vehicle Mamtenance
Planning and Development Code Enforcement
L Special Activities Administration
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PO BOX 120219 • CLERMONT, FLORIDA 34712-0219 • PHONE 352/394 -4081
FAX 352/394 -1452
Mayor and Council Members
Page 2
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September 24, 1998
General Fund revenues are projected to increase from $3,796,294 to $5,022,228
primarily due to reporting of lease purchase and construction loan proceeds as other
financing sources Without considering the effects of the lease purchase and loan -
proceeds, revenues increased 9 9% The revenue increase is due to the continued
expansion of the City No General Fund tax rates or user fees are scheduled for increases
during the 1998 -99 fiscal year, including the Ad Valorem millage rate The City's
millage rate is maintained at 2 979 for the sixth consecutive year
General Fund expenditures are projected to increase from $3,743,555 to $5,022,228
The increase is primarily due to the acquisition of computer equipment in order for the
City to resolve the year 2000 computer problem, the purchase of a fire truck, the
construction of a fire station and the staffing of twelve additional full -time /part-time
positions and nine additional volunteer firefighter positions The additional full -time/
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part-time positions are as follows
- Principal Planner
- Planning and Zoning Clerk
- Police Dispatcher
- Police Officer
- Police Investigator
-Fire Chief
- Transportation Maintenance Worker I
- Transportation Maintenance Worker II
-Parks Maintenance Worker I
- (2) Parks Maintenance Workers II J
- Recreation Coordinator (part-time)
INFRASTRUCTURE FUND J
The Infrastructure Fund accounts for the City's share of the local government infra- 1
structure surtax The surtax which represents a one -cent increase in the state sales tax
was approved by Lake County voters in 1987 for a penod of 15 years The surtax is
scheduled to expire in 2002 unless exten ded by voter approval in a county -wide
referendum
During the 1998 -99 fiscal year, the City projects its share of the County -wide surtax to be
approximately $495,700
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Mayor and Council Members
Page 3
�i September 24, 1998
Budgeted expenditures consist primarily of a transfer to the 1989 Sales Tax Bond Fund
for the debt service associated with that bond issue and vanous capital outlay projects.
L : 1989 SALES TAX BOND FUND
j The 1989 Sales Tax Bond Fund accounts for the accumulation of funds to pay the debt
service on the 1989 Sales Tax Revenue Bond The bond issue provided financing for the
completion of the Palatlakaha Recreation Area and construction of the new Public
Services Complex and Police Department building The 1998 -99 bond debt service is
funded from transfers of sales tax collections from the Infrastructure Fund
WATER FUND
The Water Fund accounts for the provision of potable water service to approximately
4,900 customers The water system is divided into two separate service areas defined as
the West System and the East System The West System is the older of the two systems
fl and serves primarily those customers west of Grand Highway The East System was
established primarily to accommodate anticipated growth east and south of the City The
West System serves approximately 3,400 customers, while the East System serves 1,500
customers
Water Fund revenues are projected to increase from $1,446,000 to $1,781,700 Even
C though water rates are to be held constant for the fourth consecutive year, total water
revenues anticipated to be collected are projected to increase due to the continued
l expansion of the East Water System customer base
Water Fund expenses are projected to increase from $1,359,497 to $1,540,384 The
L J' increase is primarily due to the replacement of various water mains and fire hydrants
throughout the City, increased operation and maintenance costs associated with the
continued development of the East water system and two additional full -time positions
The additional positions are as follows
-Water /Wastewater Treatment Supervisor
-Water Crew Leader
C SEWER FUND
The Sewer Fund accounts for the provision of wastewater services to approximately
L 1 3,400 customers The City operates two wastewater treatment facilities The West Plant
is the older of the two and serves primarily those customers west of Grand Highway
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Mayor and Council Members
Page 4
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September 24, 1998
The East facility has been constructed to serve the immediate wastewater needs of the
King's Ridge development as well as other projects east and south of the City including
the new hospital and college The West System serves approximately 2,900 customers
and the East System serves approximately 500 customers
Sewer Fund revenues are projected to increase from $1,461,800 to $1,724,300. The
revenue increase is primarily due to a required wastewater rate adjustment (2 1 %) and
continued expansion of the East Plant service area customer base The rate adjustment is -
based on the 1998 Florida Public Service Commission Deflator Index The index was
approved in 1996 by the City Council to be the basis for annual wastewater rate
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adjustments Clermont's wastewater rate structure is still well within the mid range of
other wastewater rates in the Central Florida area
Sewer Fund expenses increased from $1,400,276 to $1,569,162 The primary reason for
the increase is capital.expenditures associated with the rehabilitation of portions of the
original wastewater treatment system on the west side which is now 27 years old
STORMWATER FUND
The Stormwater Fund accounts for the resources accumulated for the maintenance and
improvement of the City's stormwater drainage system Stormwater fee revenue �.
projected to be collected in the 1998 -99 fiscal year is $152,500 The stormwater fee
structure is to be held constant for the ninth consecutive year
Stormwater projects to be completed in the 1998 -99 fiscal year include the Center
Lane /Waterview Drive project and the Center Lake flood control system
SANITATION FUND
The Sanitation Fund accounts for the provision of such services as garbage and trash
collection, recycling and composting services Sanitation Fund revenues increased from
$661,500 to $737,200 Even though sanitation rates are to be held constant for the sixth fl
consecutive year, total sanitation fees anticipated to be collected are projected to increase
due to the continued expansion of the East service area customer base
Sanitation expenses increased from $709,536 to $854,654 Reserves will be used to
balance this fund and it will be necessary to complete an analysis of this service before
the next budget year ,�
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Mayor and Council Members
Page 5
September 24, 1998
L , GROUP SELF - INSURANCE FUND
The Group Self - Insurance Fund is maintained to account for the accumulation of
resources and the payment of City of Clermont employee health and dental insurance
claims and administrative fees Revenues consist of contributions from the City,
employees and retirees
n Revenues for the 1998 -99 fiscal year are projected to be $359,800 Expenditures are
L ,I projected to be $294,000
CEMETERY PERPETUAL CARE FUND
The Cemetery Fund was established to provide continuing maintenance of the cemetery
L All proceeds from lot sales estimated to be $29,000 are deposited to this fund with a
transfer out of $14,000 in interest earnings to the General Fund for maintenance.
CONCLUSION
C i The 1998 -99 Budget is conservative but provides adequate funding for all departments to
maintain and improve levels of service through the upcoming year Through the
continued efforts of all departments, the City of Clermont will continue to be a full
service community providing needed services at an affordable cost Subsequent pages of
this document provides details for all funds and appropriate schedules
L J We must continue to anticipate and plan for the future needs of our citizens and prepare
for additional demands for service as the area grows Conservative short and long range
L planning and implementation of those plans, along with careful monitoring of outside
issues directly affecting the City, will ensure a continuing healthy financial condition for
CI the City
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Respectfully submitted, Respectfully submitted,
L CITY OF CLERMONT CITY OF CLERMONT
CI A • NE SAUNDERS JOSEPH . VAN ZILE
C Manager Finance Director
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FINANCIAL SECTION
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7 This section contains the basic Budgeted Revenues and
Expenditures Statements for those funds which have legally
adopted budgets. A combined Statement of Revenues,
E Expenditures, and Changes in Reserves is presented in order to
show the total City of Clermont Annual Budget. Statements of
C ' Revenues, Expenditures and Changes in Reserves and detail
Statements of Revenues, and Expenditures are also presented
7 for each fund along with prior years' information for comparison
purposes.
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CITY OF CLERMONT, FLORIDA
ALL FUNDS
COMBINED STATEMENT OF BUDGETED REVENUES, EXPENDITURES & CHANGES IN RESERVES
1998 -99
SPECIAL DEBT
GENERAL REVENUE SERVICE
FUND FUND FUND
REVENUES
Taxes 2,454,053 495,700
Licenses & Permits 115,000
Intergovernmental 692,000
Charges for Services 265,632
Fines & Forfeitures 163,000
Impact Fees
Miscellaneous 98,800 1,500 1,500
Other Financing Sources 1,233,743 250,982
TOTAL REVENUES 5,022,228 497,200 252,482
EXPENDITURES /EXPENSES ^,
General Government 1,046,922 50,000 252,482
Public Safety 2,273,933
Public Works 1,531,828 200,500
Economic Environment 10,015
Human Services 1,500
Culture /Recreation 158,030
Physical Environment
Other Financing Uses 262,982
TOTAL EXPENDITURES /EXPENSES 5,022,228 513,482 252,482
REVENUES
OVER(UNDER) EXPENDITURES /EXPENSES -0- (16,282) -0-
BEGINNING RESERVES 739,011 16,282 -0-
ENDING RESERVES 739,011 -0- -0-
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INTERNAL NON- EXPENDABLE
ENTERPRISE SERVICE TRUST TOTALS
.• FUNDS FUND FUND 1999 1998
p. 2,949,753 2,591,600
115,000 91,700
2,800 694,800 1,028,900
3,326,500 354,800 3,946,932 3,164,594
p. 163,000 183,500
829,900 829,900 659,700
213,000 5,000 29,000 348,800 276,800
23,500 1,508,225 498,082
4,395,700 359,800 29,000 10,556,410 8,494,876
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294,000 500 1,643,904 1,082,707
2,273,933 1,418,429
1,732,328 1,493,686
10,015 10,815
1,500 1,000
158,030 161,700
4,208,334 4,208,334 4,116,623
14,000 276,982 263,882
4,208,334 294,000 14,500 10,305,026 8,548,842
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,. 187,366 65,800 14,500 251,384 ( 53,966)
P.
3,148,939 117,378 276,834 4,298,444 3,470,758
3,336,305 183,178 291,334 4,549,828 3,416,792
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r GENERAL FUND
r The General Fund accounts for all revenues and
expenditures of the City which are not required to be
accounted for in other funds. It receives a greater
r variety and number of taxes and other general revenues
L than any other fund.
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CITY OF CLERMONT', FLORIDA
GENERAL FUND
STATEMENT OF BUDGMED REVENUES, EJCPENDIT URES, AND CHANGES IN RESERVES
1998 -99
ACTUAL BUDGET ES YMAThV BUDGET
1996-97 1997- 9 81997- 98199 899
- REVENUES
Taxes 2,045,245 2,122,600 2,263,071 2,454,053
Licenses & Permits 97,347 91,700 124,500 115,000
Intergovernmental 735,681 804,900 850,148 692,000
Charges for Services 235,569 233,094 229,209 265,632
Fines & Forfeitures 128,047 183,500 151,945 163,000
Miscellaneous 147,510 112,300 102,092 98,800
Other Financing Sources 519.077 248.200 323.700 1.233.743
TOTAL REVENUES 3,908,476 3,796,294 4,044,665 5,022,228
EXPENDITURES
General Government 815,749 827,325 901,982 1,046,922
Public Safety 1,300,342 1,418,429 1,516,921 2,273,933
Public Works 2,107,338 1,324,286 1,551,247 1,531,828
Economic Environment 9,346 10,815 9,463 10,015
Human Services 1,000 1,000 1,000 1,500
Culture /Recreation 155.216 161.700 163.205 158.030
TOTAL EXPENDITURES 4,388.991 3.743.555 4.143.818 5.022.228
REVENUES
OVER(UNDER) EXPENDITURES (480,515) 52,739 (99,153) -0-
BEGINNING RESERVES 1.318.679 832.052 838.164 739.011
ENDING RESERVES 838,164 884.791 739.011 739.011
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56
E
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1,
INFRASTRUCTURE FUND
The Infrastructure Fund accounts for the proceeds of
the Local Government Infrastructure Sales Tax to be
received by the City until the end of Fiscal Year 2002.
The proceeds and interest approved thereto, are
restricted by law to be used only for the construction,
reconstruction or improvement of public facilities.
1,
r
E
r
1,
r
E
C 57
CITY OF CLERMOlVT, FLORIDA
INFRASTRUCTURE FUND
STATEMENT OF BUDGETED REVENUES, EXPENDITURES, AND CHANGES IN RESERVES
1998 -99
CTUAL BUDGET MUM BUDGET
_ 1996 -97 1997 -98 1997 -98 1998-99
REVENUES'
Taxes 451,856 469,000 470,757 495,700
Miscellaneous 994 500 1.500 1.500
TOTAL REVENUES 452,850 469,500 472,257 497,200
EXPENDITURES
General Government -0- -0- -0- 50,000
Public Works 5,249 169,400 156,093 200,500
Other Financing Uses 467.535 249.882 299.882 262.982
•- TOTAL EXPENDITURES 472.784 419.282 455.975 513.482
�- REVENUES
OVER(UNDER)EXPENDITURES (19, 934) 50,218 16,282 (16, 282)
BEGINNING RESERVES 19.934 -0- -0- 16.282
ENDING RESERVES -0- 50.218 16.282 -0-
.,
58
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65
i r
E
r rn 1989 SALES TAX BOND FUND
C The 1989 Sales Tax Bond Fund accounts for the
accumulation of funds and payment of Debt Service
pertaining to the 1989 Sales Tax Revenue Bond. The
City's share of the Local Government Infrastructure
Surtax has been pledged to pay the 1989 Sales Tax Bond
Debt Service. A portion of the surtax revenue is
transferred to the Sales Tax Bond Fund monthly.
r
r
r
r
r
r
C
E 66
CITY OF CLERMOIVT, FLORIDA
1989 SALES TAXBOIVD FUND
STATEMENT OF BUDGETED REVENUES, EXPENDITURES, AND CHANGES IN RESERVES
1998-99
OVAL BUDGET ESTIMA7FD BUDGET
1996-97 1997-98 1997-98 1998-99
REVENUES
Miscellaneous 5,450 5,000 3,517 1,500
Other Financing Sources 246.277 249.882 249.882 250.982
TOTAL REVENUES 251,727 254,882 253,399 252,482
EXPENDITURES
General Government 250.244 254.882 254.882 252.482
REVENUES
OVER(UNDER) EXPENDITURES 1,483 -0- (1,483) -0-
BEGINNING RESERVES -0- -0- 1.483 -0-
ENDING RESERVES , 1,483 , -0- , -0- -0-
67
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WATER FUND
The Water Fund accounts for the provision of water
services. All activities necessary to the provision of
this service are accounted for in this fund, including
r but not limited to administration, plant and line
maintenance.
E
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E 71
CITYOF CLERMONT, FLORIDA
WATER FUND
—
STATEMENT OFBUDGE•11�U REVENUES, EXPENSES, AND CHANGES IN RESERVES
1998 -99
— ACTUAL BUDGET ESTIMATED ,BUDGET
1996 -97 1997 -98 1997 -98 1998 -99
,-• REVENUES
Charges for Services 1,026, 785 1,133,100 1,184,951 1,364,600
Impact Fees -0- 261,900 225,900 267,400
' Miscellaneous 253,530 51,000 184,163 127,500
Other Financing Sources -0- -0- -0- 22.200
., TOTAL REVENUES 1,280,315 1,446,000 1,595, 014 1,781,700
•. EXPENSES
Physical Environment 2.043.187 1.359, 497 1.537, 941 1.540.384
REVENUES
OVER(UNDER) EXPENSES (762, 872) 86,503 57,073 241,316
BEGINNING RESERVES 1.871.022 804.508 1,108.150 1.165.223
ENDING RESERVES 1,108,150 891,011 1,165, 223 1.406.539
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The Sewer Fund accounts for the provision of sewer
services. All activities necessary to the provision of
this service are accounted for in this fund, including
but not limited to administration, plant and line
maintenance.
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CITY OF cLERMONT, FLORIDA
SEWER FUND
STATEMENT OF BUDGE•TEU REVENUES, EXPENSES, AND CHANGES IN RESERVES
1998 -99
CTUAL BUDGET ESTIMATED BUDGET
1996-97 1997- 981997-98 1998-99
REVENUES
Charges for Services 863,025 1,019,500 1,027,652 1,091,000
Impact Fees -0- 397,800 423,200 562,500
Miscellaneous 236,049 44,500 91,165 69,500
Other Financing Sources -0- -0- -0- 1.300
TOTAL REVENUES 1,099,074 1,461,800 1,542,017 1,724,300
EXPENSES
Physical Environment 3.106.888 1.400.276 1.387.852 1.569.162
REVENUES
OVER(UNDER) EXPENSES (2,007,814 61,524 154,165 155,138
BEGINNING RESERVES 3.544.262 1.104.597 1.536.448 1.690.613
ENDING RESERVES 1.536.448 1,166.121 1.690, 613 1 , 845.751
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E
7 STORMWATER FUND
E The Stormwater Fund accounts for the construction and
maintenance of stormwater drainage systems within the
City. The Stormwater Utility Fees are restricted in
7, that they may only be spent on stormwater drainage
projects.
7
7
7
7
7
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C
E 99
CITY OF CLERMONT, FLORIDA
STORMWATER FUND
STATEMENT OF BUDGElEU REVENUES, EXPENSES, AND CHANGES IN RESERVES
1998 -99
ACTUAL BUDGET ESTIMAIP.D .BUDGET
1996 -97 1997 -98 1997 -98 1998 -99
REVENUES
Intergovernmental -0- 215,000 136,831 -0-
Charges for Services 146,590 147,400 151,647 152,500
Miscellaneous 14.145 13.500 7.000 -0-
TOTAL REVENUES 160,735 375,900 295,478 152,500
EXPENSES
"' Physical Environment 126,486 647.314 460.704 244.134
REVENUES
OVER(UNDER)EXPENSES 34,249 (271, 414) (165, 226) (91, 634)
BEGINNING RESERVES 222.611 271,414 256.860 91.634
ENDING RESERVES 256,860 -0- 91, 634 -0-
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L SANITATION FUND
The Sanitation Fund accounts for the provision of
garbage, trash, composting, and recycling services. All
activities necessary to the provision of these services
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CITY OF CLERMONT, FLORIDA
SANITATION FUND
STATEMENT OFBUDGHIEU REVENUES, EXPENSES, AND CHANGES IN RESERVES
1998 -99
ACTUAL BUDGET ESTIMA112) BUDGET
1996 -97 1997 -98 1997 -98 1998 -99
REVENUES
Intergovernmental 8,734 9,000 2,800 2,800
Charges for Services 597,738 631,500 661,202 718,400
Miscellaneous 21,351 21,000 15.042 16.000
TOTAL REVENUES 627,823 661,500 679,044 737,200
EXPENSES
Physical Environment 782.081 709.536 721.906 854.654
" REVENUES
OVER(UNDER)EXPENSES (154, 258) (48, 036) (42, 862) (117, 454)
BEGINNING RESERVES 398.589 197,705 244,331 201.469
ENDING RESERVES 244,331 149,669 201, 469 84.015
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E
E
E
E
E
L GROUP SELF - INSURANCE FUND
E The Group Self- Insurance Fund accounts for the
accumulation of resources and the payment of City of
Clermont employee Health and Dental insurance claims
E and administrative fees.
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E
E
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L
E 114
CITY OF CLERMONT, FLORIDA
GROUP SELF INSURANCE FUND
STATEMENT OF BUDGHIT:D REVENUES, EXPENSES, AND CHANGES IN RESERVES
1998 -99
ACTUAL BUDGET ESTTIIMAThD BUDGET
1996 -97 1997 -98 1997 -98 1998 -99
REVENUES
Charges for Services 303,251 -0- 331,894 354,800
Miscellaneous 10.479 -0- 8.582 5.000
TOTAL REVENUES 313,730 -0- 340,476 359,800
EXPENDITURES
General Government 242.113 -0- 325.496 294.000
REVENUES
OVER(UNDER)EXPENSES 71,61 7 -0- 14,980 65,800
BEGINNING RESERVES 30.781 -0- 102.398 117.378
ENDING RESERVES 102.398 -0- 117.378 183,178
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( r { c. 1
E
E
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E
E
E CEMETERY PERPETUAL CARE FUND
The Cemetery Perpetual Care Fund accounts for the sale
of lots in the City cemetery. The lot sales must be
maintained in the Cemetery Fund, however, interest is
transferred to the General Fund to defray the cost of
cemetery operation and maintenance.
r
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120
CITY OF CLERMONT, FLORIDA
CEMETERY PERPETUAL CARE FUND
STATEMENT OF BUDGEIU) REVENUES, EXPENSES, AND CHANGES IN RESERVES
1998 -99
ACTUAL BUDGET ESTIMATED BUDGET
1996-97 1997 -98 1997 -98 1998 -99
REVENUES
Miscellaneous 27,408 29,000 34,000 29,000
EXPENSES
General Government 143 500 -0- 500
Other Financing Uses 12.208 14.000 14.000 14.000
TOTAL EXPENSES 12.351 14.500 14.000 14.500
REVENUES
OVER(UNDER)EXPENSES 15,057 14,500 20,000 14,500
BEGINNING RESERVES 241.777 260.482 256.834 276.834
ENDING RESERVES 256.834 274.982 276.834 291.334
121
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E SUPPLEMENTAL INFORMATION
E
E Supplemental Information provides support or additional
data for various components of the budgeted revenue and
E expenditure statements.
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CAPITAL OUTLAY SCHEDULES
L
The Schedules of Budgeted Capital Outlay Expenditures
are presented to provide detailed support for all
Budgeted Capital Outlay Expenditure Accounts and
Sources of Funding.
L'
IF
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L 126
CITY OF CLERMONT, FLORIDA
GENERAL FUND
CITY MANAGER DEPARTMENT
SCHEDULE OF BUDGETED CAPITAL OUTLAY EXPENDITURES
1998 -99
FORDING
,., ITEM ACCOUNT # AMOUNT SOURCE
Personal Computer /Monitor 10512 -66401 $ 1,500 Lease /Purchase
Software 10512 -66401 500 Lease /Purchase
$ 2,000
127
CITY OF CLERMONT, FLORIDA
GENERAL FUND
FINANCE DEPARTMENT
SCHEDULE OF BUDGETED CAPITAL OUTLAY EXPENDITURES
1998 -99
FUNDING
ITEM ACCOUNT # AMOUNT SOURCE
File Cabinet
(4 Drawer) 10513 -66401 $ 135 General
Credenza 10513 -66401 500 General
Telephone Automated
Attendant /Voice
Mail System 10513 -66401 6,200 Lease /Purchase
Integrated Computer System
•� (Hardware /Software) 10513 -66401 61,000 Lease /Purchase
Personal Computer /Monitor 10513 -66401 1,500 Lease /Purchase
Personal Computer
Upgrades (5) 10513 -66401 5,000 Lease /Purchase
Laser Printers (4) 10513 -66401 6,100 Lease /Purchase
Office 97 Software (6) 10513 -66401 2,100 Lease /Purchase
Postage Machine 10513 -66401 5,000 Lease /Purchase
$ 87,535
128
CITY OF CLERMONT, FLORIDA
GENERAL FUND
PLANNING /ZONING DEPARTMENT
SCHEDULE OF BUDGETED CAPITAL OUTLAY EXPENDITURES
1998 -99
FUNDING
0■0 ITEM ACCOUNT if AMOUNT SOURCE
Integrated Computer System
(Hardware /Software) 10515 -66401 $ 51,203 Lease /Purchase
Personal Computer
Upgrades (3) 10515 -66401 3,000 Lease /Purchase
.. Personal Computers/
Monitors (2) 10515 -66401 4,500 Lease /Purchase
Work Stations (2) 10515 -66401 1,900 General
Copier Machine 10515 -66401 5,500 Lease /Purchase
Laser Printer 10515 -66401 1,300 Lease /Purchase
Lateral File Cabinets (5) 10515 -66401 1,500 General
200 mm Camera Lens 10515 -66401 350 General
Cordless Phone 10515 -66401 635 General
$ f9,888
129
CITY OF CLERMONT, FLORIDA
GENERAL FUND
ENGINEERING DEPARTMENT
SCHEDULE OF BUDGETED CAPITAL OUTLAY EXPENDITURES
1998 -99
FUNDING
ITEM ACCOUNT # AMOUNT SOURCE
Software:
Cybernet 10516 -66401 $ 3,000 Lease /Purchase
HEC -12 10516 -66401 500 Lease /Purchase
Stormcad 10516 -66401 1,500 Lease /Purchase
Sewercad 10516 -66401 3,000 Lease /Purchase
$ 8,000
130
CITY OF CLERMONT, FLORIDA
GENERAL FUND
POLICE DEPARTMENT
SCHEDULE OF BUDGETED CAPITAL OUTLAY EXPENDITURES
1998 -99
FUNDING
ITEM ACCOUNT # AMOUNT SOURCE
Police Cars (3) 10521 -66400 $ 6'6,800 Police Impact Fees
($20,000)
General ($46,800)
9 mm Pistols (2) 10521 -66401 $ 800 General
Rechargeable
Flashlights (5) 10521 -66401 500 General
Copier Machine 10521 -66401 5,234 Lease /Purchase
Video Cassette Recorder 10521 -66401 200 General
Micro Evidence
Collection Kit 10521 -66401 216 General
Laboratory Fuming
Chamber Outfit 10521 -66401 1,200 General
Interview Room Camera 10521 -66401 200 General
Office Furniture 10521 -66401 700 General
Portable Radios (8) 10521 -66401 4,800 General
Personal Computer /Monitor 10521 -66401 1,500 Lease /Purchase
Dispatch /Crimes
Management Software 10521 -66401 50,000 Lease /Purchase
$ 65,350
131
CITY OF CLERMONT, FLORIDA
GENERAL FUND
FIRE DEPARTMENT
SCHEDULE OF BUDGETED CAPITAL OUTLAY EXPENDITURES
1998 -99
P,
FUNDING
ITEM ACCOUNT # AMOUNT SOURCE
Fire Station 10522 -66201 $ 500,000 Loan Proceeds
Mini - Pumper Truck 10522 -66400 $ 105,000 Lease /Purchase
Turnout Gear (15 Sets) 10522 -66401 $ 18,165 Fire Impact Fees
Protective Breathing 10522 -66401 17,360 Fire Impact Fees
Apparatus (10) ($ 3,835)
General ($ 13,525)
Protective Breathing
Apparatus Bottles (8) 10522 -66401 3,120 General
Portable Radios (9) 10522 -66401 4,275 General
Radio Pagers (9) 10522 -66401 2,700 General
"" Mobile Radios (2) 10522 -66401 1,300 General
Personal Computer/
Software 10522 -66401 2,000 Lease /Purchase
Equipment for New Truck 10522 -66401 23,460 Lease /Purchase
Radio /Intercom System
r• for Ladder -1 Truck 10522 -66401 1,400 General
$ 73,780
132
CITY OF CLERMONT, FLORIDA
GENERAL FUND
PUBLIC WORKS DEPARTMENT
SCHEDULE OF BUDGETED CAPITAL OUTLAY EXPENDITURES
1998 -99
FUNDING
ITEM ACCOUNT 1 AMOUNT SOURCE
Center Lake Flood 10541 -66304 $ 97,000 Infrastructure
Control System ($12,000)
Stormwater
($30,000)
General ($ 55,000)
Orange Avenue Cul -de -sac 10541 -66304 26,000 General
$ 123,000
Chain Saws (2) 10541 -66401 $ 505 General
Portable Band Saw 10541 -66401 260 General
$ 765
Waterfront Park -Phase II 10542 -66301 $ 135,000 DNR Grant
($100,000)
Recreation Impact
Fees ($ 35,000)
Hancock Park 10542 -66301 75,000 Recreation Impact
Fees
McKinney Park - Phase II 10542 -66301 40,000 Recreation Impact
Fees ($20,000)
General ($ 20,000)
$ 250,000
▪ General Landscaping 10542 -66302 $ 5,000 General
East Avenue Median
Plantings /Irrigations
(Orange Ave. to
Lake Minneola Drive) 10542 -66302 10,000 General
$ 15,000
^
Cemetery Irrigation
Pump 10542 -66309 $ 12,000 General
Cemetery Cremorial
Niches (12) 10542 -66309 3,600 General
133 $ 15,600
CITY OF E C NER A M L O F J FLORIDA
PUBLIC WORKS DEPARTMENT
SCHEDULE OF BUDGETED CAPITAL OUTLAY EXPENDITURES
1998 -99
FUNDING
ITEM ACCOUNT # AMOUNT SOURCE
Pick -Up Truck w /Radio,
Tool Box & Trailer 10542 -66400 $ 16,108 General
Equipment for New
Parks Crews (Mowers,
Edgers, Trimmers,
Blowers, Etc.) 10542 -66401 $ 15,800 General
Riding Lawn Mower 10542 -66401 6,100 General
Weed Eaters (3) 10542 -66401 765 General
Stick Edgers (2) 10542 -66401 600 General
Tables /Chairs 10542 -66401 4,000 General
$ 27,265
1/2 Ton Pick -Up Truck w/
Tool Box 10549 -66400 $ 15,529 General
Personal Computer /Monitor
(Fuel Master) 10549 -66401 $ 1,300 Lease /Purchase
Automotive Multimeter 10549 -66401 340 General
Battery /Alternator Tester 10549 -66401 1,395 General
OTC Monitor Software 10549 -66401 509 General
Grease Pit Tool Box 10549 -66401 130 General
Tools 10549 -66401 300 General
.• 14" Steel Miter Box 10549 -66401 245 General
Refrigerate Gas Analyzer 10549 -66401 898 General
Flammable Storage Cabinet 10549 -66401 825 General
$
5,942
134
CITY OF CLERMONT, FLORIDA
GENERAL FUND
E CHAMBER OF COMMERCE DEPARTMENT
SCHEDULE OF BUDGETED CAPITAL OUTLAY EXPENDITURES
r-
1998 -99
FUNDING
ITEM ACCOUNT # AMOUNT SOURCE
7 Fax Machine 10558 -66401 $ 500 General
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CITY OF CLERMONT, FLORIDA
INFRASTRUCTURE FUND
SCHEDULE OF BUDGETED CAPITAL OUTLAY EXPENDITURES
1998 -99
FUNDING
ITEM ACCOUNT # AMOUNT SOURCE
City Hall Architect 12519 -53170 $ 50,000 Infrastructure
Various Sidewalk Projects 12541 -66303 $ 10,000, Infrastructure
Cemetery Concrete Drive 12541 -66304 $ 11,000 Infrastructure
Downtown Parking 12541 -66304 38,000 Infrastructure
.• $ 49,000
Boat Ramp Relocation 12542 -66300 $ 90,000 Infrastructure
Kehlor Park Tennis Courts
Resurfacing 12542 -66301 $ 4,500 Infrastructure
Reroof Jenkins Auditorium
(1997 -98 Budget
Carryover) 12549 -66201 $ 40,000 Infrastructure
136
CITY OF WATER FLORIDA
EU EAST SYSTEM
SCHEDULE OF BUDGETED CAPITAL OUTLAY EXPENDITURES
1998 -99
FUNDING
ITEM ACCOUNT # AMOUNT SOURCE
East Water System Upgrades
.. - Hancock Well Flow
Chart Recorder 41532 -66307 $ 7,100 Water
- Run /Fail Indicator
Lamps 41532 -66307 4,545 Water
- Tank Level Indicator 41532 -66307 3,625 Water
- Water Wells Elapsed
Time Meters 41532 -66307 1,375 Water
- Chlorine Scales/
Regulators 41532 -66307 6,000 Water
.- $ 22,645
.. Pick -Up Truck w /Tool Box
and Radio 41532 -66400 $ 3,750 (25 %) Water
(Water /WW Treatment
Supervisor)
Pick -Up Truck w /Tool Box
and Radio 41532 -66400 $ 3,750 (25 %) Water
(Distribution /Collection
Supervisor) $ 7,500
Ice Machine 41532 -66401 $ 1,360 (50 %) Water
Water Meter Test Bench 41532 -66401 4,457 (50 %) Water
Tools 41532 -66401 1,000 Water
- Chlorine Repair Kits (2) 41532 -66401 3,000 Water
Air Pack 41532 -66401 2,000 Water
.• Personal Computer /Monitor 41532 -66401 1,500 Lease /Purchase
Edger 41532 -66401 200 Water
Desk /Chair 41532 - 66401 500 Water
$ 14,017
..
137
CITY OF WATER N T� FLORIDA
WEST SYSTEM
SCHEDULE OF BUDGETED CAPITAL OUTLAY EXPENDITURES
1998 -99
FUNDING
ITEM ACCOUNT # AMOUNT SOURCE
Replace Fire Hydrants:
- 10th St. /Chestnut St.
- Linton Ct. /Chestnut St.
- 12th St./Chestnut St.
- Lakeshore Dr. /East Ave.
- 3rd St./Lakeshore Dr. 41533 -66307 $ 20,000 Water
Water Main Replacements:
- School St. from
Highland Ave. to
Scott St. 41533 -66307 7,500 Water
- Second St. from
Osceola St. to
Orange Ave.
(1997 -98 Budget
Carryover) 41533 -66307 45,750 Water
$ 73,250
•- Pick -Up Truck w /Tool Box
and Radio
(Water /WW Treatment
Supervisor) 41533 -66400 $ 3,750 (25%) Water
Pick -Up Truck w /Tool Box
and Radio
(Distribution /Collection
Supervisor) 41533 -66400 3,750 (25 %) Water
$
7,500
Handheld Meter Reading
System Upgrade
(Hardware /Software) 41533 -66401 $ 5,700 Lease /Purchase
Utility Bills Folding/
Inserting Machine 41533 -66401 15,000 Lease /Purchase
Chlorine Scales 41533 -66401 900 Water
Chlorine Pump 41533 -66401 710 Water
12" Pipe Cutter 41533 -66401 1,400 Water
Water Meter Test Bench 41533 -66401 4,457 (50 %) Water
$ 28,167
138
CITY OF CLERMONT, FLORIDA
,SEWER FUND
WEST SYSTEM
SCHEDULE OF BUDGETED CAPITAL OUTLAY EXPENDITURES
1998 -99
FUNDING
ITEM ACCOUNT f AMOUNT SOURCE
Concrete Chlorine
•• Contact Chamber 42535 -66305 $ 53,415 Sewer
Rebuild Lift Stations
# 9 42535 -66305 100,000 Impact Fees
# 23 42535 -66305 100,000 Impact Fees
(1997 -98 Budget
Carryover) $ 253,415
Pick -Up Truck /w Tool Box
and Radio
(Water /WW Treatment
Supervisor) 42535 -66400 $ 3,750 (25 %) Sewer
Pick -Up Truck /w Tool Box
and Radio
(Distribution /Collection
•• Supervisor) 42535 -66400 3,750 (25 %) Sewer
$ 7,500
Personal Computer /Monitor 42535 -66401 1,300 Lease /Purchase
Lift Station
Mechanic Tools 42535 -66401 1,500 Sewer
Lawn Mower 42535 -66401 2,000 (50 %) Sewer
SawzAll 42535 -66401 230 Sewer
Backpack Sprayer 42535 -66401 90 Sewer
$ 5,120
139
CITY OF CLERMONT, FLORIDA
SEWER FUND
EAST SYSTEM
SCHEDULE OF BUDGETED CAPITAL OUTLAY EXPENDITURES
1998 -99
FUNDING
ITEM ACCOUNT # AMOUNT SOURCE
Lift Station E -7
.• Generator 42536 -66305 $ 29,300 Sewer
Pick -Up Truck /w Tool Box
and Radio
(Water /WW Treatment
• Supervisor) 42536 -66400 $ 3,750 (25 %) Sewer
Pick -Up Truck /w Tool Box
and Radio
(Distribution /Collection
Supervisor) 42536 -66400 3,750 (25 %) Sewer
$ 7,500
.• Ice Machine 42536 -66401 $ 1,360 (50 %) Sewer
Lawn Mower 42535 -66401 2,000 (50 %) Sewer
Assorted Tools 42536 -66401 500 Sewer
Chlorine Repair Kit 42536 -66401 1,500 Sewer
Well Monitoring
Sampling Pump 42536 -66401 5,500 Sewer
$ 10,860
140
P
CITY OF CLERMONT, FLORIDA
r , STORMWATER FUND
SCHEDULE OF BUDGETED CAPITAL OUTLAY EXPENDITURES
1998 -99
^ FUNDING
ITEM ACCOUNT 1 AMOUNT SOURCE
^ Center Lane /Waterview Drive
Project 45538 -66306 $ ,51,200 Stormwater
(1997 -98 Budget
Carryover)
^
n
^
^
n
n
^
^
141
r
CITY OF CLERMONT, FLORIDA
r ., SANITATION FUND
SCHEDULE OF BUDGETED CAPITAL OUTLAY EXPENDITURES
1998 -99
FUNDING
ITEM ACCOUNT # AMOUNT SOURCE
Rebuild Garbage
Compartment /Steering
Unit for Lodal #4222 49534 -54601 $ 26,000 Sanitation
Garbage /Recycling
r' Containers 49534 -66401 39,600 Sanitation
Hand Held Radio 49534 -66401 400 Sanitation
r ., $ 40,000
7
r
7
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142
E
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L
1.
POSITION SCHEDULES
Position Schedules are presented to provide support for
L current and prior year positions by Department.
l
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CITY OF CLERMONT, FLORIDA
SCHEDULE OF POSITIONS BY DEPARTMENT
1998 -99
1997 -98 1998 -99
Full -Time
City Manager 2.00 2.00
Finance 6.00 6.00
Planning & Zoning 4.50 6.50
Engineering -0- 1.00
Other General Government 1.00 -0-
Police
- Sworn Personnel 22.00 24.00
- Other 9.00 10.00
Fire
- Firefighters -0- 1.00
Transportation 5.81 7.09
Animal Control .50 .50
Parks 11.50 14.50
Fleet Maintenance 4.00 4.00
Water 10.34 11.84
Sewer 9.34 9.84
Stormwater 1.35 2.07
Sanitation 8.66 8.66
Total 96.00 109.00
Part -Time
Planning /Zoning 1.00 -0-
Police
- Other 3.00 3.00
Fire
- Other 2.00 2.00
Recreation -0- 1.00
Stormwater 1.00 -0-
Total 7.00 6.00
Volunteers
Fire
- Firefighters 25.00 33.00
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Total 128.00 148.00
144
CITY OF CLERMONT, FLORIDA
GENERAL FUND
PLANNING/ZONING DEPARTMENT
^ SCHEDULE OF NEW POSITIONS
1998 -99
ALLOCATION (1)
^ POSITION STATUS EFFECTIVE DATE % AMOUNT
Principal Planner Full -Time January 1, 1999 1.00 $ 32,882
Planning /Zoning Clerk Full -Time October 1, 1998 1.00 13.142 (2)
2 00 $ 46,024
..
(1) Includes Salaries and Benefits
^ (2) Net of Savings of Elimination of Part -Time Clerk /Typist Position
145
CITY OF CLERMONT, FLORIDA
GENERAL FUND
POLICE DEPARTMENT
- SCHEDULE OF NEW POSITIONS
1998 -99
(1)
• POSITION STATUS EFFECTIVE DATE ALLOCATION AMOUNT
%
Dispatcher Full -Time October 1, 1998 1.00 $ 21,298
Officer Full -Time Apnl 1, 1999 1.00 14,141
Investigator Full -Time April 1, 1999 1.00 14.756
3 00 $ 50,195
,.. (1) Includes Salaries and Benefits
146
CITY OF CLERMONT, FLORIDA
. GENERAL FUND
FIRE DEPARTMENT
SCHEDULE OF NEW POSITIONS
1998 -99
ALLOCATION (1)
^ POSITION STATUS EFFECTIVE DATE °k AMOUNT
Chief Full -Time January 1, 1999 1.00 $ 38,500
Firefighters (9) Volunteer January 1, 1999 9.00 4,920
Staff Assistant Part-Time October 1, 1998 100 5.402 (2)
1100 $ 48.822
(1) Includes Salaries and Benefits
(2) Net of Savings of Elimination of Part -Time Clerk /Typist Position and
Increase in Budgeted Hours from 20 Hours per Week to 29 Hours per Week
147
CITY OF CLERMONT, FLORIDA
GENERAL FUND
PUBLIC WORKS DEPARTMENT
SCHEDULE OF NEW POSITIONS
1998 -99
ALLOCATION (1)
POSITION STATUS EFFECTIVE DATE °,6 AMOUNT
Maintenance
Worker I - Transportation Full -Time October 1, 1998 .78 $ 14,355
Maintenance
Worker II - Transportation Full -Time October 1, 1998 .50 10,086 (2)
Maintenance
Worker I - Parks Full -Time Apnl 1, 1999 1.00 9,032
Maintenance
Worker II - Parks Full -Time Apnl 1, 1999 1.00 9,886
Maintenance
Worker II - Parks Full -Time Apnl 1, 1999 1.00 9,886
Foreman - Parks Full -Time October 1, 1998 1.00 1652 (3)
5 28 $ 60,904
(1) Includes Salaries and Benefits
(2) Net of Savings of Elimination of Part -Time Equipment Operator Position
(3) Net of Savings of Elimination of Full -Time Master Gardener Position
148
CITY OF CLERMONT, FLORIDA
GENERAL FUND
RECREATION DEPARTMENT
SCHEDULE OF NEW POSITIONS
1998 -99
ALLOCATION (1)
POSITION STATU EFFECTIVE DATE % AMOUNT
Recreation Coordinator Part-Time October 1, 1998 1.00 $ 8,694 (2)
0.
(1) Includes Salaries and Benefits
,., (2) Budgeted for 15 Hours per Week
149
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CITY OF CLERMONT, FLORIDA
.. WATER FUND
EAST DEPARTMENT
SCHEDULE OF NEW POSITIONS
1998 -99
ALLOCATION (1)
POSITION STATUS EFFECTIVE DATE % AMOUNT
Water /Wastewater
Treatment Supervisor Full -Time October 1, 1998 25 $ 8.568
Poi
Plol
O (1) Includes Salaries and Benefits
150
CITY OF CLERMONT, FLORIDA
WATER FUND
WEST DEPARTMENT
SCHEDULE OF NEW POSITIONS
1998 -99
ALLOCATION (1)
POSITION STATUS EFFECTIVE DATE % MOUNT
Water/Wastewater
Treatment Supervisor Full -Time October 1, 1998 .25 $ 8,568
Crew Leader Full -Time October 1, 1998 1 00 21.043
1.25 $ 29.611
(1) Includes Salaries and Benefits
151
..
CITY OF CLERMONT, FLORIDA
.. SEWER FUND
WEST DEPARTMENT
SCHEDULE OF NEW POSITIONS
1998 -99
ALLOCATION (1)
POSITION STATUS EFFECTIVE DATE % AMOUNT
Water /Wastewater
Treatment Supervisor Full -Time October 1, 1998 .25 $ 8.568
(1) Includes Salaries and Benefits
152
p
CITY OF CLERMONT, FLORIDA
SEWER FUND
EAST DEPARTMENT
SCHEDULE OF NEW POSITIONS
1998 -99
ALLOCATION (1)
POS STATUS EFFECTIVE DATE % AMOUNT
Pm
Water/Wastewater
Treatment Supervisor Full -Time October 1, 1998 .25 $ 8,568
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(1) Includes Salaries and Benefits
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153
CITY OF CLERMONT, FLORIDA
STORMWATER FUND
SCHEDULE OF NEW POSITIONS
1998 -99
ALLOCATION (1)
POSITION STATUS EFFECTIVE DATE % AMOUNT
Maintenance
Worker I - Transportation Full -Time October 1, 1998 .22 $ 4,050
Maintenance
Worker II - Transportation Full -Time October 1, 1998 .50 863 (2)
.72 $ 4,913
(1) Includes Salaries and Benefits
(2) Net of Savings of Elimination of Part -Time Equipment Operator Position
154
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PAY SCHEDULES
Pay Schedules are presented to show the
Classification /Pay Grade Schedule and Administrative
Salaries Schedule of the City of Clermont.
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CITY OF CLERMONT, FLORIDA
CLASSIFICATION /PAY GRADE SCHEDULE
1998 -99
.• HOURLY ANNUAL
CLASSIFICATION GRADE RANGE RANGE
Clerk /Typist 5 6.16 - 9.37 12,821 - 19,494
Maintenance Worker I 5 6.16 - 9.37 12,821 - 19,494
Equipment Operator 5 6.16 - 9.37 12,821 - 19,494
• Refuse Collector 6 6.52 - 9.95 13,562 - 20,706
Receptionist /Records Clerk 6 6.52 - 9.95 13,562 - 20,706
▪ Fleet Maintenance Worker 6 6.52 - 9.95 13,562 - 20,706
Maintenance Worker II 7 6.85 - 10.45 14,248 - 21,736
Wastewater Treatment
Operator Trainee 7 6.85 - 10.45 14,248 - 21,736
Refuse Driver /Collector I 7 6.85 - 10.45 14,248 - 21,736
Communications Specialist 8- 7.19 - 11.24 14,955 - 23,384
Cemetery Caretaker 8 7.19 - 11.24 14,955 - 23,384
Crew Leader 8 7.19 - 11.24 14,955 - 23,384
▪ Meter Reader 8 7.19 - 11.24 14,955 - 23,384
Utilities Mechanic 8 7.19 - 11.24 14,955 - 23,384
Staff Assistant 9 7.55 - 11.51 15,704 - 23,933
Street Sign Technician 9 7.55 - 11.51 15,704 - 23,933
Refuse Driver /Collector II 9 7.55 - 11.51 15,704 - 23,933
Planning /Zoning Clerk 10 7.93 - 12.10 16,489 - 25,168
Accounts Payable Clerk 10 7.93 - 12.10 16,489 - 25,168
▪ Utility Billing Clerk I 10 7.93 - 12.10 16,489 - 25,168
Personnel Specialist 11 8.30 - 12.65 17,274 - 26,312
Communications Supervisor 11 8.30 - 12.65 17,274 - 26,312
Chief Accounting Clerk 12 8.75 - 13.72 18,200 - 28,532
Utility Billing Clerk II 12 8.75 - 13.72 18,200 - 28,532
Planning /Zoning Specialist 12 8.75 - 13.72 18,200 - 28,532
Fleet Mechanic 12 8.75 - 13.72 18,200 - 28,532
Administrative Assistant/
Deputy City Clerk f13 9.19 - 14.40 19,115 - 29,950
4.4 - 37
156
CITY OF CLERMONT, FLORIDA
CLASSIFICATION /PAY GRADE SCHEDULE
1998 -99
HOURLY ANNUAL
CLASSIFICATION GRADE RANGE RANGE
Water Distribution Specialist 13 9.19 - 14.40 19,115 - 29,950
Water Treatment Specialist 13 9.19 - 14.40 19,115 - 29,950
Wastewater Treatment Specialist 13 9.19 - 14.40 19,115 - 29,950
Police Officer 14 9.65 - 14.73 20,072 - 30,636
Inspector 15 10.13 - 15.48 21,070 - 32,193
Code Enforcement/
Animal Control Officer 15 10.13 - 15.48 21,070 - 32,193
Police Investigator 15 10.13 - 15.48 21,070 - 32,193
pm Chief Fleet Mechanic 15 10.13 - 15.48 21,070 - 32,193
Foreman 15 10.13 - 15.48 21,070 - 32,193
Chief Utilities Mechanic 15 10.13 - 15.48 21,070 - 32,193
Water /Wastewater Treatment
Specialist 15 10.13 - 15.48 21,070 - 32,193
Police Sergeant 16- 10.64 - 16.24 22,131 - 33,771
Supervisor - Sanitation 16 10.64 - 16.24 22,131 - 33,771
Chief Investigator > 17 11.17 - 17.05 23,237 - 35,464
Supervisor - Public Works 19 12.32 - 18.81 25,617 - 39,125
Supervisor - Water /Wastewater
Distribution & Collection 19 12.32 - 18.81 25,617 - 39,125
Supervisor - Water /Wastewater
Treatment 19 12.32 - 18.81 25,617 - 39,125
.• Principal Planner 19 12.32 - 18.81 25,617 - 39,125
Police Lieutenant 19 12.32 - 18.81 25,617 - 39,125
Staff Engineer 30 21.06 - 32.02 43,813 - 66,595
157
CITY OF CLERMONT, FLORIDA
Administrative Salaries
1998 -99
Annual
Salary
Finance Director $ 64,000
Planning Director 50,110
Police Chief 42,973
Public Services Director 67,160
City Manager 75,850
The proposed salary for the Police Chief includes the 2% Cost of
Living Increases proposed for all employees and a 4% merit
increase. All other Department Heads and the City Manager will not
receive the Cost of Living Adjustment (COLA), but will receive a 4%
merit bonus.
This is the same method used for other employees who reach the top
of their salary ranges. They do not receive the COLA, however,
they are eligible for a merit bonus. There are no established
salary ranges for the administrator positions, however, all but the
Police Chief are in the upper range of the state -wide comparison.
158
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BUDGET RESOLUTIONS
Budget Resolutions are presented to document the Basis
of Authority for the City of Clermont Annual Budget.
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CITY OF CLERMONT
RESOLUTION
No. 1014
A RESOLUTION OF TIRE CITY COUNCIL OF THE CITY OF
CLERMONT, LAKE COUNTY, FLORIDA, ESTABLISHING AN
AD VALOREM MILLAGE RATE TO PARTIALLY FINANCE THE
GENERAL GOVERNMENT OPERATION OF THE CITY.
WHEREAS, a portion of the revenue for the City's 1998 -1999 Fiscal Year Budget
must be raised from the assessment and levy of an ad valorem tax on each dollar of
taxable property in the City of Clermont, Florida; and
WHEREAS, it is hereby found and determined by the City Council of the City of
Clermont that the assessed gross taxable value for 1998 for the City of Clermont, as
prepared by the Property Appraiser of the County of Lake and received on July 1, 1998 is
Two Hundred Eighty Nine Million Forty Seven Thousand Eight Hundred Ninety
(289,047,890) that a tax rate of two point nine seven rune [2 979] per One Thousand
Dollars [$1,000] valuation exceeds the "ROLLED BACK" millage rate of the City by
Five Pomt Two Three percent [5 23 %], and
WHEREAS, it is hereby found and determined by the City of Clermont, that to
raise the sum of Eight Hundred Thirty Eight Thousand Fifty Three Dollars [$838,053]
required from ad valorem taxes for the general government operation of this City, an ad
., valorem taxation of all taxable property of this City is required to be levied
NOW, THEREFORE, BE IT RESOLVED, there is hereby levied and shall be
collected on each dollar of taxable property in the City of Clermont, Florida, a tax levy of
two point nine seven nine [2 979] mils, or an adjusted millage rate that will raise an
amount equal to Eight Hundred Thirty Eight Thousand Fifty Three Dollars [$838,053]
for the general government operation of said City
. NOW, THEREFORE, BE IT FURTHER RESOLVED, that the Property
Appraiser of the County of Lake, is hereby directed to extend the Assessment Roll of the
City, heretofore equalized, confirmed and approved, and to deliver same tax to the Tax
160
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CITY OF CLERMONT'
RESOLUTION
No 1014
Page 2
Collector of the County of Lake, and the aforesaid Tax Collector is hereby directed to
collect said taxes at the time and in the manner provided for by law.
DONE AND RESOLVED BY THE CITY COUNCIL OF THE CITY OF
CLERMONT, LAKE COUNTY, FLORIDA THIS (5/1 DAY OF SEPTEMBER,
1998
CITY OF CLERMONT
rs
Robert A Pool, Mayor
^
Attest
z /1
oseph E V ..mile City Clerk
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161
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.. CTIY OF CLERMONT
RESOLUTION
. No. 1015
A RESOLUTION OF THE CITY OF CLERMONT, LAKE COUNTY,
FLORIDA, ESTABLISHING THE GENERAL FUND BUDGET FOR THE
CITY OF CLERMONT FOR THE FISCAL YEAR 1998 -1999
AUTHORIZING RECEIPTS AND DISBURSEMENTS CONTAINED
THEREIN.
WHEREAS, it is hereby found and determined by the City Council of the City of
Clermont, Lake County, Flonda, that the following sums of money, or as much thereof as may be
authonzed by law are required for the general operation of the government of said City for the
Fiscal Year of October 1, 1998 to September 30, 1999
CASH BALANCES BROUGHT FORWARD $739,011
ESTIMATED REVENUES
Taxes 2,454,053
Licenses and Permits 115,000
Intergovenunental 692,000
Charges for Services 265,632
Fines and Forfeitures 163,000
Miscellaneous 98,800
Other Financing Sources 1,233,743
TOTAL ESTIMATED REVENUES $5,022,228
.— TOTAL CASH BALANCES AND ESTIMATED REVENUES $5,761,239
EXPENDITURES
General Government 1,046,922
Public Safety 2,273,933
Physical Environment 982,917
"' Transportation 548,911
Economic Environment 10,015
Human Services 1,500
Culture/Recreation 158,030
TOTAL EXPENDITURES $5,022,228
RESERVES $ 739,011
TOTAL EXPENDITURES AND RESERVES $5,761,239
162
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CITY OF CLERMON
RESOLUTION
No. 1015
r , Page 2
r , WHEREAS, a portion of the revenue described above must be raised from the
assessment and levy of an ad valorem tax on each dollar of taxable property in the City of
Clermont, Lake County, Flonda, as provided by Resolution
NOW, THEREFORE, BE IT RESOLVED, that the above said budget for the General Fund of
the City of Clermont for the 1998 -1999 Fiscal Year and appropriations therefore are hereby
^ adopted
DONE AND RESOLVED BY THE CITY COUNCIL OF THE CITY OF CLERMONT,
LAKE COUNTY, FLORIDA THIS OA DAY OF SEPTEMBER, 1998.
CITY OF CLERMONT
/_aril.•
Robert A Pool, Mayor
Attest
7
I
J . eph E Van Zi lerk
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CITY OF CLERMONT
RESOLUTION
'" No. 1016
.. A RESOLUTION OF THE CITY OF CLERMONT, LAKE
COUNTY, FLORIDA, ESTABLISHING THE INFRASTRUCTURE
.. FUND BUDGET FOR 'fHE CITY OF CLERMONT FOR THE
FISCAL YEAR 1998 -1999, AUTHORIZING RECEIPTS AND
DISBURSEMENTS CONTAINED THEREIN.
WHEREAS, it is hereby found and determined by the City Council of the City of
..
Clermont, Lake County, Flonda, that the following sums of money are required for the
infrastructure needs of the government of said City for the Fiscal Year of October 1,
., 1998 to September 30, 1999
CASH BALANCES BROUGHT FORWARD $16,282
ESTIMATED REVENUES
..
Taxes 495,700
Miscellaneous 1,500
..
TOTAL ESTIMATED REVENUES 497,200
~" TOTAL CASH BALANCES AND ESTIMATED REVENUES $513,482
EXPENDITURES
General Government 50,000
., Transportation 66,000
Physical Environment 134,500
Other Financing Uses 262,982
TOTAL EXPENDITURES $513,482
RESERVES _0_
. TOTAL EXPENDITURES AND RESERVES $513,482
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CITY OF CLERMONT
RESOLUTION
No. 1016
7 Page 2
NOW, THEREFORE, BE IT RESOLVED, that the above said budget for the
Infrastructure Fund of the City of Clermont for the 1998 -1999 Fiscal Year and
appropriations therefore are hereby adopted
DONE AND RESOLVED BY THE CITY COUNCIL OF THE CITY OF
CLERMONT, LAKE COUNTY, FLORIDA THIS 15 DAY OF SEPTEMBER, 1998.
r'
CITY OF CLERMONT
T
/.O
Robert A. Pool, Mayor
Attest
r
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J . -ph E. Van i City Clerk
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CITY OF CLERMONT
.. RESOLUTION
No. 1017
A RESOLUTION OF THE CITY OF CLERMONT, LAKE
COUNTY, FLORIDA, ESTABLISHING THE 1989 SALES TAX
BOND FUND BUDGET FOR THE CITY OF CLERMONT FOR
— THE FISCAL YEAR 1998 -1999 AUTHORIZING RECEIPTS AND
DISBURSEMENTS CONTAINED THEREIN.
WHEREAS, it is hereby found and determined by the City Council of the City of
Clermont, Lake County, Florida, that the following sums of money are required for the
"' payment of the City of Clermont 1989 Sales Tax Bond of the government of said City for
the Fiscal Year of October 1, 1998 to September 30, 1999
CASH BALANCES BROUGHT FORWARD $ -0-
-- ESTIMATED REVENUES -
Miscellaneous 1,500
.. Other Financing Sources 250,982
., TOTAL ESTIMATED REVENUES 252,482
TOTAL CASH BALANCES
& ESTIMATED REVENUES $252,482
EXPENDITURES
General Government $252,482
RESERVES -0-
"' TOTAL EXPENDITURES AND RESERVES $252,482
166
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CITY OF CLERMONT
r RESOLUTION
No. 1017
Page 2
NOW, THEREFORE, BE IT RESOLVED, that the above said budget for the
1989 Sales Tax Bond Fund of the City of Clermont for the 1998 -1999 Fiscal Year and
appropriations therefore are hereby adopted
DONE AND RESOLVED BY THE CITY COUNCIL OF THE CITY OF
E L
CLERMONT, LAKE COUNTY, FLORIDA THIS 15th DAY OF SEPTEMBER, 1998.
CITY OF CLERMONT
r / /
Robert A Pool, Mayor
7
Attest
E
I seph E Van e, City lerk
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CITY OF CLERMONT
-- RESOLUTION
No 1018
A RESOLUTION OF THE CITY OF CLERMONT, LAKE
COUNTY, FLORIDA, ESTABLISHING THE WATER FUND
BUDGET FOR THE CITY OF CLERMONT FOR THE FISCAL
YEAR 1998 -1999 AUTHORIZING RECEIPTS AND
., DISBURSEMENTS CONTAINED THEREIN.
WHEREAS, it is hereby found and determined by the City Council of the City of
Clermont, Lake County, Florida, that the following sums of money are required for the
— water operations of the government of said City for the Fiscal Year of October 1, 1998 to
September 30, 1999
—
CASH BALANCES BROUGHT FORWARD $1,165,223
ESTIMATED REVENUES
Charges for Services 1,364,600
Impact Fees 267,400
—
Miscellaneous 127,500
Other Financial Services 22,200
TOTAL ESTIMATED REVENUES 1,781,700
-- TOTAL CASH BALANCES
AND ESTIMATED REVENUES $2,946,923
.. EXPENSES
Physical Environment 1,540,384
RESERVES 1,406,539
TOTAL EXPENSES AND RESERVES $2,946,923
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i ns CITY OF CLERMONT
RESOLUTION
No. 1018
Page 2
NOW, THEREFORE, BE IT RESOLVED, that the above said budget for the
E Water Fund of the City of Clermont for the 1998 -1999 Fiscal Year and appropriations
therefore are hereby adopted.
E DONE AND RESOLVED BY THE CITY COUNCIL OF THE CITY OF
CLERMONT, LAKE COUNTY, FLORIDA THIS 1 5111 DAY OF SEPTEMBER, 1998.
CITY OF CLERMONT
E tray
Robert A Pool, Mayor
Attest -
seph Vani e, City Clerk
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CITY OF CLERMONT
.• RESOLUTION
No. 1019
A RESOLUTION OF THE CITY OF CLERMONT, LAKE
COUNTY, FLORIDA, ESTABLISHING THE SEWER FUND
BUDGET FOR THE CITY OF CLERMONT FOR THE FISCAL
YEAR 1998 -1999 AUTHORIZING RECEIPTS AND DISBURSE-
^ MENTS CONTAINED THEREIN.
WHEREAS, it is hereby found and determined by the City Council of the City of
Clermont, Lake County, Florida, that the following sums of money are required for the
sewer operations of the government of said City for the Fiscal Year of October 1, 1998 to
September 30, 1999.
p.
CASH BALANCES BROUGHT FORWARD $1,690,613
ESTIMATED REVENUES
Charges for Services 1,091,000
Impact Fees 562,500
Miscellaneous 69,500
Pm
Other Financial Services 1,300
TOTAL ESTIMATED REVENUES 1,724,300
TOTAL CASH BALANCES
AND ESTIMATED REVENUES $3,414,913
..
EXPENSES
Physical Environment 1,569,162
RESERVES 1,845,751
TOTAL EXPENSES AND RESERVES $3,414,913
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CITY OF CLERMONT
RESOLUTION
No. 1019
Page 2
NOW, THEREFORE, BE IT RESOLVED, that the above said budget for the
Sewer Fund of the City of Clermont for the 1998 -1999 Fiscal Year and appropriations
therefore are hereby adopted
DONE AND RESOLVED BY THE CITY COUNCIL OF THE CITY OF
CLERMONT, LAKE COUNTY, FLORIDA THIS /5ii, DAY OF SEPTEMBER, 1998
CITY OF CLERMONT
E
_AP
Robert A. Pool, Mayor
Attest
J seph E. V an e City Clerk
171
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CITY OF CLERMOM'
RESOLUTION
No. 1020
A RESOLUTION OF THE CITY OF CLERMONT, LAKE COUNTY,
FLORIDA, ESTABLISHING THE STORMWATER FUND BUDGET
FOR THE CITY OF CLERMONT FOR THE FISCAL YEAR 1998-
1999 AUTHORIZING RECEIPTS AND DISBURSEMENTS
CONTAINED THEREIN.
WHEREAS, it is hereby found and determined by the City Council of the City of
Clermont, Lake County, Florida, that the following sums of money are required for the
stormwater maintenance needs of the government of said City for the Fiscal Year of
October 1, 1998 to September 30, 1999.
CASH BALANCES BROUGHT FORWARD $ 91,634
ESTIMATED REVENUES.
Charges for Services 152,500
TOTAL CASH BALANCES
.. & ESTIMATED REVENUES $244,134
EXPENSES
Physical Environment $244,134
RESERVES -0-
TOTAL EXPENSES AND RESERVES $244,134
NOW, THEREFORE, BE IT RESOLVED, that the above said budget for the
Stormwater Fund of the City of Clermont for the 1998 -1999 Fiscal Year and
appropriations therefore are hereby adopted
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CITY OF CLERMONT'
RESOLUTION
No. 1020
7 Page 2
DONE AND RESOLVED BY THE CITY COUNCIL OF THE CITY OF
CLERMONT, LAKE COUNTY, FLORIDA THIS (f DAY OF SEPTEMBER, 1998
CITY OF CLERMONT
Robert A Pool, Mayor
Attest
E
l eph E Van Z , City Clerk
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CITY OF CLERMONT
RESOLUTION
No. 1021
A RESOLUTION OF THE CITY OF CLERMONT, LAKE
COUNTY, FLORIDA, ESTABLISHING THE SANITATION FUND
BUDGET FOR THE CITY OF CLERMONT FOR THE FISCAL
YEAR 1998 -1999 AUTHORIZING RECEIPTS AND
DISBURSEMENTS CONTAINED 'THEREIN.
WHEREAS, it is hereby found and determined by the City Council of the City of
Clermont, Lake County, Flonda, that the following sums of money are required for the
solid waste disposal service of the government of said City for the Fiscal Year of October
1, 1998 to September 30, 1999
CASH BALANCES BROUGHT FORWARD
$201,469
ESTIMATED REVENUES
Intergovernmental 2,800
Charges for Services 718,400
Pm
Miscellaneous 16,000
TOTAL ESTIMATED REVENUES 737,200
TOTAL CASH BALANCES $938,669
AND ESTIMATED REVENUES
EXPENSES
Physical Environment $854,654
RESERVES 84,015
TOTAL EXPENSES AND RESERVES $938,669
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CITY OF CLERMONT
RESOLUTION
No. 1021
Page 2
NOW, THEREFORE, BE IT RESOLVED, that the above said budget for the
Sanitation Fund of the City of Clermont for the 1998 -1999 Fiscal Year and
appropriations therefore are hereby adopted.
DONE AND RESOLVED BY THE CITY COUNCIL OF THE CITY OF
CLERMONT, LAKE COUNTY, FLORIDA THIS /5tti DAY OF SEPTEMBER, 1998.
l CITY OF CLERMONT
Robert A. Pool, Mayor
Attest 1(1
seph E V ile, City Clerk
7
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CITY OF CLERMONT
RESOLUTION
No. 1022
r
A RESOLUTION OF THE CITY OF CLERMONT, LAKE
COUNTY, FLORIDA, ESTABLISHING THE GROUP SELF
INSURANCE FUND BUDGET FOR THE CITY OF CLERMONT
FOR FISCAL YEAR 1998 -1999, AUTHORIZING RECEIPTS AND
^ DISBURSEMENTS CONTAINED THEREIN.
^
WHEREAS, it is hereby found and determined by the City Council of the City of
Clermont, Lake County, Florida, that the following sums of money are required for the
^ payment of employee health and dental insurance claims for the Fiscal Year October 1,
1998 to September 30, 1999 -
CASH BALANCES BROUGHT FORWARD $117,378
r ESTIMATED REVENUES.
Charges for Services 354,800
r Miscellaneous 5,000
TOTAL ESTIMATED REVENUES 359,800
TOTAL CASH BALANCES
r AND ESTIMATED REVENUE $477,178
r EXPENDITURES
General Government 294,000
RESERVES 183,178
TOTAL EXPENDITURES AND RESERVES $477,178
^
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CITY OF CLERMOM'
r ., RESOLUTION
No. 1022
Page 2
NOW, THEREFORE, BE IT RESOLVED, that the above said budget for the
Group Self Insurance Fund of the City of Clermont for the 1998 -1999 Fiscal Year and
appropriations therefore are hereby adopted.
DONE AND RESOLVED BY THE CITY COUNCIL OF THE CITY OF
r CLERMONT, LAKE COUNTY, FLORIDA THIS /5*, DAY OF SEPTEMBER, 1998.
CITY OF CLERMONT
Robert A. Pool, Mayor
r Attest
.seph E Van /00W, Clerk
L 177
PM
PM
CITY OF CLERMONT'
RESOLUTION
No. 1023
A RESOLUTION OF THE CITY OF CLERMONT, LAKE
,., COUNTY, FLORIDA, ESTABLISHING THE CEMETERY
PERPETUAL CARE FUND BUDGET FOR 'li E CITY OF
CLERMONT FOR FISCAL YEAR 1998 -1999, AUTHORIZING
RECEIPTS AND DISBURSEMENTS CONTAINED THEREIN.
Porn
WHEREAS, it is hereby found and determined by the City Council of the City of
Clermont, Lake County, Florida, that the following sums of money are required for the
care and maintenance of the cemetery of said City for the Fiscal Year October 1, 1998 to
September 30, 1999.
CASH BALANCES BROUGHT FORWARD $276,834
ESTIMATED REVENUES
Miscellaneous 29,000
••
TOTAL CASH BALANCES
AND ESTIMATED REVENUE $305,834
EXPENDITURES
General Government 500
p. Other Financing Uses 14,000
TOTAL EXPENDITURES 14,500
RESERVES 291,334
TOTAL EXPENDITURES AND RESERVES $305,834
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CITY OF CLERMONT
RESOLUTION
No. 1023
Page 2
NOW, THEREFORE, BE IT RESOLVED, that the above said budget for the
Cemetery Perpetual Care Fund of the City of Clermont for the 1998 -1999 Fiscal Year
and appropriations therefore are hereby adopted.
DONE AND RESOLVED BY THE CITY COUNCIL OF THE CITY OF
CLERMONT, LAKE COUNTY, FLORIDA THIS /6(4 DAY OF SEPTEMBER, 1998.
CITY OF CLERMONT
r
Robert A Pool, Mayor
Attest
r
E
J seph E V. /I 1e, City Clerk
r
E
E
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