O-077-M
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MISC. ORDINANCES
ORDINANCE NO. 77-M
N~
255
AN ORDINANCE UNDER THE CODE OF ORDINANCES OF THE
CITY OF CLERMONT, LAKE COUNTY, FLORIDA, AMENDING
ORDINANCE NO. 76-M, ADOPTING THE WATER AND SEWER
DEPARTMENT BUDGET FOR THE CITY OF CLERMONT FOR
THE FISCAL YEAR 1975-76; AUTHORIZING RECEIPTS AND
DISBURBlIMEN'JE 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 water and sewer operations of the government of said City for the fiscal year
of October 1, 1975 to September 30, 1976, inclusive.
REVENUES
Tapping Fees - Water
Connection Fees - Sewer
Interest
Miscellaneous
Hydrant Rentals
Water Sales
Sewer Service Charge
Sub Total
Cash Balance & Surplus Forward
Excise Tax
Total
EXPENSES
$ 7,500.00
2,500.00
2,500.00
1,000.00
3,545.00
185,000.00
115,000.00
$ 317,045.00
32,252.00
84,158.00
$
433,455.00
UTILITY ADMINISTRATION
Auditing
Insurance
Hospitalization
Liability
F.LC.A.
Surety Bond
Workmen's Compensation
Group Life
Unemployment
Technical Services
Maintenance-Office Equipment
Pensions
Office Rent
Salaries
City Attorney
Utility Clerk
City Clerk
Accounting Clerk
Administrative Secretary
Controller
City Manager
Mayor-Council
Sub Total - Operating
$
2,500.00
132.00
1,000.00
1,091. 00
200.00
1,500.00
60.00
186.00
4,000.00
300.00
2,500.00
1,200.00
750.00
4,984.00
2,158.00
1,377.00
1,592.00
2,483.00
4,100.00
1,200.00
.../
r~
_/ -
33,313.00
$
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MISC. ORDINANCES
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256
ORDINANCE NO. 77-M
Capital Outlay 0
Total $ 33,313.00
WATER DIVISION
Contingencies $ 5,000.00
Equipment Rental 200.00
Insurance
Hospitalization 498.00
F.I.C.A. 1,787.00
Group Life 180.00
Unemployment 305.00
Maintenance
Building 800.00
Equipment 2,500.00
Meters 2,500.00
Radios 200.00
Elevated Tanks 1,906.00
Vehicles 450.00
Minor Equipment 400.00
Miscellaneous 1,500.00
Salaries
Superintendent 2,746.00
Foreman 6,474.00
Water Service Supervisor 6,565.00
Meter Readers 9,190.00
Maintenance Mechanic 2,111.00
Labor 2,717.00
Overtime 500.00
Incentive Pay 240.00
Subscriptions and Dues 140.00
Supplies
Chlorine 1,500.00
Office 1,800.00
Materials 500.00
Miscellaneous 150.00
Travel - School 200.00
Uniforms 400.00
Utilities
Electricity 16,500.00
Telephone 400.00
Vehicles
Gas & Oil 850.00
Tires & Batteries 400.00
Sub Total Operating $ 71,609.00
Capital Outlay
Pipe fittings, etc. 15,000.00
Chlorinator Auxiliary Generator-
Grand Highway Well 2,000.00
Sub Total - Capital Outlay $ 17,000.00
Total $ 88,609.00
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MISC. ORDINANCES
ORDINANCE NO. 77-M
SANITARY SEWER DIVISION
Contingencies $
Equipment Rental
Insurance
Hospitalization
F.LC.A.
Group Life
Unemployment
Lease-Land
Maintenance
Building
Equipment
Radios
Vehicles
Minor Equipment
Miscellaneous
Salaries
Superintendent
Foreman
Pollution Control Operators
Pollution Control Maint. Mech.
Labor
Overtime
Incentive Pay
Subscriptions and Dues
Supplies
Chlorine
Laboratory
Office
Materials
Miscellaneous
Travel-School
Uniforms
Utilities
Electricity
Telephone
Vehicles
Gas & Oil
Tires & Batteries
Sub Total
Capital Outlay
Pipe, Brick, etc.
Sand-Sludge Drying Beds
Irrigation Pump-Effluent Disposal
Sub Total - Capital Outlay
Total
5.000.00
200.00
558.00
2,041.00
204.00
349.00
1,800.00
4,500.00
3,000.00
200.00
400.00
500.00
570.00
8,238.00
2,158.00
13,462.00
6,334.00
2,717.00
1,500.00
480.00
100.00
3,800.00
1,000.00
500.00
500.00
250.00
200.00
400.00
35,000.00
500.00
775.00
350.00
5,000.00
3,500.00
1,000.00
e
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257
$
97,586.00
$ 9,500.00
$ 107,086.00
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MISC. ORDINANCES
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ORDINANCE NO. 77-M
DEBT SERVICE
Equipment Replace
Sinking Fund
Reserve Sinking Fund
Interim Financing
$ 15,352.00
121,438.00
23,287.00
5,000.00
$ 165,077.00
$ 394,085.00
$ 39,370.00
$ 433,455.00
Total
Total Expenditures
Cash Carry Forward
Grand Total
SECTION 2
All Ordinances or parts of Ordinances in conlfict herewith are repealëd:.
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 to
which such holding shall apply.
SECTION 4.
This Ordinance shall be published as provided by law, and it shall become law
¡md .tilke:effecCseven- '. (7) ') days from the date of its Second Reading and Final
Passage
First Reading on this
.;Z¿,-fk
¿;Z 3 AA
day of t(~~~ A. D. 1975
day of rL/r./ A. D. 1975
CITY COUNCIL OF THE CITY OF CLERMONT,
DAY OF ~~ A.D. 1975
LAKE
Second Reading on this
PASSED AND ORDAINED B~ THE
COUNTY, FLORIDA THIS .,23./;;ii.
CITY OF/k'#RMDJT C)
By u;t ~
CLAUDE E. SMOAK, JR., Mayor
ATTEST:
\QOeA'~ k./. CMA~/
DOLORES W. CARROLL, City Clerk
APPROVED bY me this
,.;¿ J ~
day of 'w,~
Of
A. D. 1975
Mayor
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MISC. ORDINANCES
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259
ORDINANCE NO. 77-M
CERTIFICATE OF PUBLICATION
I HEREBY CERTIFY that a certified copy of the foregoing Ordinance No.
77-M was published on the -f~ cf,/tJ,day.sof ~f1;;.,J.Æ.I A. D. 1975, in a
newspaper of general circulation located within the City of Clermont, Florida,
as required by Florida Statute 155.041(3) (a), said date of publication being
fourteen {14) days prior to the Second Reading and Final Adoption of this
Ordinance.
UºM"~ tJ. t4
City Clerk