O-064-M
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MISC. ORDINANCES
EMERGENCY ORDINANCE NO. 64-M
N~
212
AN EMERGENCY 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;
AUTHORIZING RECEIPTS AND DISBURSEMENTS CONTAINED
THEREIN; REPEALING ALL ORDINANCES IN CONFLICT
HEREWITH; PROVIDING FOR SEVERABILITY; PROVIDING
AN EFFECTIVE DATE.
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 30, 1975, inclusive.
REVENUES
Tapping Fees - Water $ 20,000.00
Connection Fees - Sewer 7,500.00
Interest 5,000.00
Mi sce 11 aneous 2,000.00
Hydra nt Rentals 3,375.00
Water Sales 180,000.00
Sewer Service Charge 11 0,000. 00 ~c
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Sub Total $ 327,875.00
Cash Balance & Surplus Forward 37,729.00
Excise Tax 77 ,501 . 00
Tota 1 $ 443,105.00
EXPENSES
UTILITIES ADMINISTRATION
1 Auditi ng $ 2,400.00
Insurance
Hospital ization 1,188.00
Liabil ity 1,000.00
F.I.C.A. 4,913.00
Surety 80nd 188.00
Workmen's Compensation 1,500.00
Group Life 432.00
Unemployment 840.00
Technica l·Sepvi cœs 10,000.00
Pensions 1,750.00
Office Rent 1,200.00
Salaries
City Attorney 750.00
Clerical 5,260.00
City Clerk 2,080.00
Administrative Secretary 1,333.00
Controller 2,483.00
Ci ty Manager 4,1 00.00
Mayor-Counc il 1,200.00
Sub Total - Operating $ 42,617.00
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MISC. ORDINANCES N~ 213
EMERGENCY ORDINANCE NO. 64-M
Capital Outlay 0
Total $ 42,617.00
WATER DIVISION
Contingencies $ 5,862.00
Equipment Rental 200.00
Ma i ntenance
Building 700.00
Equipment 2,500.00
Meters 2,500.00
E1 evated Tanks 1,906.00
Vehicles 450.00
Minor Equipment 400.00
Miscellaneous 1,500.00
Salaries
Superintendent 2,574.00
Foreman 6,240.00
Water Service Supervisor 6,370.00
Meter Readers 9,520.00
Maintenance Mechanic 2,035.00
Labor 2,913.00
Overtime 500.00
Incentive Pay 240.00
Subscriptions and Dues 140.00
Supplies
Chlorine 1,500.00
Office 1,500.00
Materi a 1 s 500.00
Miscellaneous 150.00
Travel - School 200.00
Uniforms 400.00
Uti 1 i ti es
Electricity 15,000.00
Telephone 400.00
V.ehic1es
Gas & Oil 700.00
Tires & Batteries 400.00
Sub Total - Operating $ 67,300.00
Capital Outlay
Pipe fittings, etc. 15,000.00
Highland Well Renovation 12,000.00
Meters (2) - Water Wells 5,600.00
Sub Total - Capital Outlay $ 32,600.00
Tota 1 $ 99,900.00
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MISC.' ORDINANCES
EMERGENCY ORDINANCE NO. 64-M
SANITARY SEWER DIVISION
Contingencies
Equipment Rental
Lease - Land
Ma i ntenance
Building
Equipment
Vehic],es
Minor Equipment
Miscellaneous
Salaries
Superintendent
Foreman
Pollution Control Operators
Pollution Control Maint. Mech.
La bor
Overtime
Incentive Pay
Subscriptions and Dues
Supplies
Chlorine
Laboratory
Office
Materials
Miscellaneous
Travel - School
Uniforms
Uti1 ities
E1 ectricity
Telephone
Vehic1 es
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
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214
$ 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
$ 81,929.00
4,000.00
435.00
400.00
5,000.00
$ 9,835.00
$ 91,764.00
$ 16,394.00
116,600.00
23,320.00
17,510.00
$ 173,824.00
$ 408,105.00
$ 35,000.00
$ 443,105.00
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MISC. ORDINANCES
EMERGENCY ORDINANCE NO. 64-M
N~
215
SECTION 2.
repealed.
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 juri9diction, 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 sectión may be inseparable in meaning and effect from the
section to which such holding shall apply.
SECTION 4.
It is necessary for the immediate preservation of property, health
and safety of the City of Clermont, Florida and its inhabitants that the foregoing
Ordinance be inacted with the least possible delay and this Ordinance is declared
to be an emergency measure and will take effect immediately upon its passage
and approval.
PASSED AND ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLERMONT, LAKE
COUNTY, FLORIDA, this 8th day of October, A. D. 1974.
::~Y I1!RMO T
CLAUDE E. SMOAK,
Mayor
ATTEST:
¡(}4A&) ~.J. ~~AL
DOLORÎËS W. CARROLL, City Clerk
APPROVED by me, this ;p~ day of
fll%L{¡¿ £:X2
Mayor / /'