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O-079-M . . MISC. ORDINANCES ORDINANCE NO. 79-M N~ 263 AN ORDINANCE UNDER THE CODE OF ORDINANCES OF THE CITY OF CLERMONT, LAKE COUNTY, FLORIDA, ADOPTING THE GENERAL OPERATIONS BUDGET FOR THE CITY OF CLERMONT FOR THE FISCAL YEAR 1975-76; AUTHORIZING RECEIPTS AND DISBURSE- MENTS CONTAINED THEREIN; REPEALING ALL ORDINANCES IN CONFLICT HEREWITH; PROVIDING FOR SEVERABILITY, PROVIDING AN EFFECTIVE DATE; AND PROVIDING FOR PUBLICATION THE CITY COUNCIL OF THE CITY OF CLERMONT, HEREBY ORDAINS THAT: SECTION 1 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 general operations of the government of said City for the fiscal year of October 1, 1975 to September 30, 1976 inclusive: REVENUE Cemetery Lots Sales Fees-Inspection Interest Interest-Revenue Sharing Licenses-Occupational Licenses -Dogs Miscellaneous Police Fines-Forfeitures Fees-Court Costs Revenue Sharing Rentals Fees-Sanitation Gasoline Taxes Taxes-Ad Valorem Taxes-Excise Sub-Total Cash Balance & Surplus Forward Total EXPENSES $ 5,000.00 8,500.00 2,000.00 300.00 18,000.00 450.00 2,500.00 15,000.00 450.00 56,695.00 6,000.00 88,000.00 40,000.00 204,067.00 142,842.00 $ 589.804.00 127,359.00 $ 717,163.00 DEPARTMENT OF ADMINISTRATION Advertising Contingencies Expenses City Manager Mayo.r-Council Insurance Hospitalization FICA Surety Bond Group Life Unemployment Expenses - Legal $ 1,200.00 1,000.00 150.00 250.00 396.00 2,430.00 800.00 180.00 415.00 1,500.00 . . MISC. ORDINANCES N~ 264 ORDINANCE NO. 79-M EXPENSES DEPARTMENT OF ADMINISTRATION Maintenance Buildings $ 500.00 Equipment-Office 700.00 Radios 100.00 Vehicles 100.00 Miscel"laneous 50.00 Recording Fees 400.00 Salaries City Attorney 2,250.00 City Clerk 6,474.00 Accounting Clerk 4,132.00 Administrative Secretary 4,778.00 Controller 7,449.00 City Manager 12,300.00 Mayor-Council 3,600.00 Overtime 700.00 Subscriptions and Dues 600.00 Supplies Office 5,000.00 Travel - School 700.00 Utilities Electricity 1,200.00 Telephone 2,200.00 Water/Sewer 700.00 Vehicles Gas/Oil 300.00 Tires/Batteries 150.00 Sub Total - Operation $ 62,704.00 Capital Outlay 0 Total $ 62,704.00 DEPARTMENT OF PUBLIC SAFETY - POLICE Contingencies $ 1,000.00 Expenses Judges 250.00 Insurance Hospitalization 1,584.00 FICA 6,082.00 Group Life 576.00 Unemployment 1,040.00 Maintenance Building 1,200.00 Traffic Signals 500.00 Office Equipment 150.00 Radio 800.00 Vehicles 2,000.00 Minor Equipment 700.00 Miscellaneous 1,000.00 . MISC. ORDINANCES ORDINANCE NO. 79-M EXPENSES DEPARTMENT OF PUBLIC SAFETY - POLICE Salaries Clerical $ Auxiliary Judges Public Defender Life Guards Patrolmen Police Chief Dispatchers Overtime & Holidays Incentive Pay Subscriptions and Dues Supplies Office Materials Miscellaneous Prisoner Expense Travel - School Uniforms Utilities Electricity Gas Telephone Water/Sewer Vehicles Gas/Oil Tires/Batteries Sub Total - Operating Capital Outlay Typewriter, Manual Narcotics ID Kit Crime Scene Camera Communications Recording System Two Drawer File Cabinet Four Drawer File Cabinets (3) Shotguns for patrol cars (2) Handgun Sub Total - Capital Outlay Total DEPARTMENT OF PUBLIC SAFETY - FIRE Contingencies Insurance - ~olunteer ACC Maintenance Buildings Radios Vehicles Minor Equipment Miscellaneous Salary - Volunteers Subscriptions & Dues Supplies Materials Miscellaneous 5,096.00 3,000.00 1,700.00 600.00 3,000.00 52,327.00 10,804.00 24,055.00 3,500.00 2,100.00 50.00 900.00 600.00 200.00 3,000.00 300.00 1,500.00 2,100.00 500.00 600.00 400.00 5,000.00 1,000.00 250.00 150.00 570.00 2,240.00 90.00 340.00 300.00 150.00 $ 500.00 325.00 100.00 200.00 500.00 350.00 100.00 2,875.00 25.00 200.00 50.00 . N~ 265 $ 139,214.00 $ 4,090.00 143,304.00 · e MISC. ORDINANCES N~ 266 ORDINANCE NO. 79-M EXPENSES DEPARTMENT OF PUBLIC SAFETY - FIRE Travel & School $ 100.00 Uniforms 1,000.00 Utilities Electric 110.00 Telephone 333.00 Water/Sewer 100.00 Fire Hydrant Rental 3,425.00 Vehicles Gas/Oil 100.00 Tires/Batteries 150.00 Sub Total - Operating $ 10,543.00 Capital Outlay 0 Total $ 10,543.00 DEPARTMENT OF COMMUNITY SERVICES Contingencies Equipment Rental Insurance Hospitalization FICA Group Life Unemployment Maintenance Buildings Equipment Parks & Playgrounds Trees. Vehicles Minor Equipment Miscellaneous Salaries Clerical Director Foreman Janitor Garage Parks & Cemetery Animal Control Sanitation St & Storm Sewer Maint. Street Cleaning Temporary & Part Time Overtime Sidewalks Subscriptions and Dues Recreation Supplies Office Materials Miscellaneous Street Signs Welcome to Clermont Signs Travel - School ~ $ 15,000.00 1, OOO~IOO . 3,333.00. 10.,101. 00 1,212.00 1,727.00 7,500.00 4,000.00 3,500.00 1,000.00' 3,800.00 1,500.00 300.00 1,332.00 .12,818.00 8,632.00 6,500.00 13,624.00 32,436.00 6,110.00 53,525.00 25,788.00 6,916.00 3,000.00 1,000.00 1,200.00 65.00 1,000.00 100.00 5,000.00 200.00 2,000.00 1,000.00 400.00 . . MISC. ORDINANCES ORDINANCE NO. 79-M EXPENSES N~ 267 ' DEPARTMENT OF COMMUNITY SERVICES Uniforms UElÌit"ies --'co' ~·:Eiêctricity Gas·" . Te'l.ephone Water/Sewer Vehicles Gas/Oil Tires/Batteries Sub Total - Operating Capital Outlay Resurfacing Jenkins Auditorium Bishop Field Lighting Dump Truck 7,800.00 Less Trade 350.00 Swimming Pier Tree Planting Sub Total - Capital Outlay Total $ 1,500.00 37,000.00 -- . .175; ÕÕ 25Ö.00 3,800.00 13,275.00 1,100.00 $ 293,719.00 30,000.00 7,500.00 5,000.00 7,450.00 12,500.00 500.00 $ 62,950.00 $ 356,669.00 DEPARTMENT OF COMMUNITY DEVELOPMENT Contingencies Insurance Hospitalization FICA Group Life Unemployment Planning Maintenance Radio Vehicles Miscellaneous Salary Clerical Bldg. Official Subscriptions & Dues Supplies Office Miscellaneous Travel & School Vehicles Gas/Oil Tires/Batteries Sub Total - Operating Capital Outlay Car Less Trade 4,000.00 300.00 Total $ 250.00 231. 00 825.00 84.00 141. 00 500.00 100.00 100.00 50.00 3,997.00 10,114.00 50.00 200.00 50.00 250.00 750.00 100.00 $ 17,792.00 3,700.00 $ 21,492.00 . MISC. ORDINANCES ORDINANCE NO. 79-M EXPENSES DEPAR]MENT OF SPECIAL ACTIVITIES Auditing Contingencies Election Expenses Insurance General Liability Workmen's Compensation Library Miscellaneous Pensions Publicity County Taxes Technical Services Christmas Gifts South Lake Art League South Lake Neighborhood Center Sub Total - Operating Capital Outlay Total Total Expenditures Cash Carry Forward Grand Total . N~ 268 $ 3,600.00 1,000.00 750.00 10,000.00 10,000.00 16,000.00 200.00 6,370.00 5,000.00. 1,000.00 5,150.00 600.00 250.00 300.00 $ 60,220.00 , 0 $ 60,220.00 654,932.00 62,231. 00 $ 717,163.00 SECTION 2. All Ordinances or parts of Ordinances in conflict herewith are hereby repealed. SECTION 3. Should any section or part of a section be declared invalid by any court of competent jurisdiction, such adjudications shall not apply or affect any other provision of this Ordinance, except to the extent that the entire section or part of the section may be inseparable in meaning and effect from the section which such holding shall apply. SECTION 4. This Ordinance shall be published as provided by law, and it shall become law and take effect seven (7) :days from the date of its Second Reading and Final Passage. day of .:;J;r.Î.M, A.D. 1975 day of ~~ A.D. 1975 PASSED AND ORDA¡NED BY THE ~Y 1~~CIL OF THE CITY OF CLERMONT, LAKE FLORIDA, thisr2J~ day of 'i;o~ ' A. D. 1975 CITY OF CLÃ:ð G'\ By: flI ~ CLAUDE . SMOAK, JR!", Mayor First Reading on this c¡-du c2.3fl.d Second Reading on this COUNTY, ATTEST: DVpAuJ 7v ~l Dolores W. Carroll, City Clerk APPROVED by me, this .:2.Jgday of ~o~ A. D. 1975 ·' . MISC. ORDINANCES N~ 269 ORDINANCE NO. 79-M CERTIFICATE OF PUBLICATION I HEREBY CERTIFY that a certified copy of the foregoing Ordinance No. 79-M was published on theØ'¡"I/ftdaysof f;o~kN A. D. 1975, in a newspaper of general circulation located within the City of Clermont, Florida, as required by Florida Statutes 166.041 (3)(a), said date of publication being fourteen (14) days prior to the Second Reading and final adoption of this Ordinance. \u~~hUL Dolores W. Carroll City Clerk