O-066-M
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MISC. ORDINANCES
ORDINANCE NO. 66-M
N~
221
AN ORDINANCE UNDER THE CODE OF ORDINANCES OF THE
CITY OF CLERMONT, LAKE COUNTY, FLORIDA, ADOPTING
THE WATER AND SEWER DEPARTMENT BUDGET FOR THE CITY
OF CLERMONT FOR THE FISCAL YEAR 1974-75; AUTHOR-
IZING.. RECEIPTS AND DISBURSEMENTS CONTAINED THERE-
IN; 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 1,1974 to September 3D, 1975, inclusive.
REVENUES
Cash Balance & Surplus Forward
$ 20,000.00
7,500.00
5,000.00
2,000.00
3,375.00
180,000.00
11 0,000.00
$ 327,875.00
37,729.00
,," Tapping Fees - Water
Connection Fees - Sewer
Interest
Miscellaneous
Hydrant Rentals
Water Sales
Sewer Service Charge
Sub Total
Excise Tax
77 ,50r. 00
Total
$
443,105.00
EXPENSES
UTILITIES ADMINISTRATION
Auditing
Insurance
Hospital ization
Liabil ity
F.I.C.A.
Surety Bond
Workmen's Compensation
Group Life
Unemployment
Technical Services
Pensions
Offi ce Rent
Salaries
City Attorney
Clerical
City C1 erk
Administrative Secretary
Controller
City Manager
Mayor-Council
$
2,400.00
1,188.00
1,000.00
4 , 91 3. 00
188.00
1,500.00
432.00
840.00
10,000.00
1,750.00
1,200.00
750.00
5,260.00
2,080.00
1,333.00
2,483.00
4,100.00
1,200.00
Sub Total - Operating
$
42,617.00
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MISC. ORDINANCES
ORDINANCE NO. 66-M
Capital Outlay
Total
WATER DIVISION
Contingencies
Equipment Rental
Ma intenance
Building
Equipment
Meters
El eva ted Tanks
Vehicles
Minor Equipment
Miscellaneous
Salaries
Superintendent
Foreman
Water Service Supervisor
Meter Readers
Maintenance Mechanic
Labor
Overtime
Incentive Pay
Subscriptions and Dues
Supp1 ies
Chlorine
Offi ce
Materials
Miscellaneous
Travel - School
Uniforms
Utilities
E1 ectricity
Telephone
Vehicles
Gas & Oil
Tires & Batteries
$ 5,862.00
200.00
700.00
2,500.00
2,500.00
1,906.00
450.00
400.00
1,500.00
2,574.00
6,240.00
6,370.00
9,520.00
2,035.00
2,913.00
500.00
240.00
140.00
1,500.00
1,500.00
500.00
150.00
200.00
400.00
15,000.00
400.00
700.00
400.00
Sub Total - Operating
Capital Outlay
Pipe fittings, etc.
Highland Well Renovation
Meters (2) - Water Wells
Sub Total - Capital Outlay
Total
15,000.00
12,000.00
5,600.00
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N~ -222
o
$ 42,617.00
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S 67,300.00
$ 32,600.00
$ 99,900.00
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M~SC. ORpnNANCES
ORDINANCE NO. 66-M
SANITARY SEWER DIVISION
Contingencies
Equipment Rental
Lease - Land
Maintenance
Building
Equipment
Vehic\es
Minor Equipment
Miscellaneous
Salaries
Superf ntendent
Foreman
Pollution Control Operators
Pollution Control Maint. Mech.
Labor
Overtime
Incentive Pay
Subscriptions and Dues
Supplies
Chlorine
Laboratory
Office
Materials
Miscellaneous
Travel - School
Un iforms
Utilities
Electricity
Telephone
Vehicles
Gas & Oil .
Tires & Batteries
Sub Tota 1
Capital Outlay
Pipe, Brick, etc.
Radio Remote Unit
Elapsed Time Meters - Lift Stations
Borrow Pi t
Sub Total - Capital Outlay
Total
DEBT SERVICE
Equipment Replacement
Sinking Fund
Reserve Sinking Fund
Farmers Home Administration
Total
Total Expenditures
Cash Carry Forward
Grand Total
$ 5,000.00
200.00
1,800.00
3,000.00
2,000.00
400.00
500.00
150.00
. . 7,722.00
2,080.00
15,080.00
6,105.00
2,912.00
1,500.00
480.00
100.00
3,500.00
1,000.00
500.00
500.00
250.00
200.00
400.00
25,000.00
450.00
750.00
350.00
4,000.00
435.00
400.00
5,000.00
$ 16,394.00
116,600.00
23,320.00
17,510.00
$ 35,000.00
~D
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N ~ -223
$ 81,929.00
$ 9,835.00
$ 91,764.00
$ 173,824.00
$ 408,105.00
$ 443,105.00
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MISC. ORDINANCES
ORDINANCE NO. 66-M
N~
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SECTION 2.
repea 1 ed.
All Ordinances or parts of Ordinances in conflict herewith are hereby
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 and take effect thirty (30) days from the date of its Second Reading and
Final Passage.
First Reading on this :¿;¿ ~
Second Read i ng on thi s ¡.;¿!:!!
day of f1t-t;.L/lJ
day of YJIrtU~/I~
, A. D. 1974
, A. D. 1974.
PASSED AND ORDAINED BY THE CITY COUNCIL ~F THE CITY OF CLERMONT, LAKE
COUNTY, FLORIDA, tliis /.;¿ ~ day of /;1I-1IJ!M<~ , A. D. 1974.
ATTEST:
~ t/~. rIJ_
DOLORES W. CARROLL, Ci~erk
APPROVED by me, this /c2 ~ day of
CERTIFICATE OF PUBLICATION
I HEREBY CERTIFY that a certified copy of the foregoing Ordinance No. 66-M
was published on the /?1AL day of Æf'i;Êo/v , A. D. 1974, in a newspaper
of general circulation located within the City of Clermont, Florida, as required by
Florida Statute 166.041 (3) (a), said date of publication being fourteen (14) days
prior to the Second Reading and final adoption of this Ordinance.
lQjJ~ tK; ~:r~dL.