R-64-034•
RESOLUTIONS
No. 34
RESOLUTION ESTABLISHING A BUDGET FOR THE
FISCAL YEAR 1964-1965 FOR GENERAL GOVERNl'1ENT
OPERA TIDNS OF THE CITY OF CLERMONT.
•
N° 56
WHEREAS THE CITY OF CLER MONT EXPECTS TO DERIVE REVENUE
FOR THE GENERAL OPEr~ATION OF THE GOVERNMENT OF THE CITY OF
CL ERMONT FROM THE FOLLOWING SOURCES;
REVENUE
FEES-BUILDING PERMITS----------------------------~ 2, 200.00
FEES-ELECTRICAL PERMITS--------------------------~ SOO.OO
FEES-PLUMBING PERTTITS----------------------------~ 400.00
FEES-GAS PERMITS---------------------------------$ 300.00
FEES-CEMETERY PERMITS----------------------------~ SO.OO
FEES-SANITATION----------------------------------~ SO,000.OO
LICENSES-DOGS-------------------------------------~ 125.00
LICENSES-OCCUPATIONAL----------------------------~ 12, 000.00
POLICE FINES AND FORFEITURES---------------------~ 6,000.00
POLICE COURT COSTS-------------------------------~ SOO.OO
CEMETERY LOT SALES-------------------------------~ 2,500.00
CEMETERY MARFt.ER SALES----------------------------~ 300.00
TAXES-CIGARETTE----------------------------------~ 44, OOO. OO
TAXES-FRANCHISE-----------------------------------~ Z3, SOO.OO
TAXES-UTILITY------------------------------------~ 27, 000.00
TAXES-REAL ESTATE---~7 MILLS)--------------------$ 98, 226.40
INTEREST ON INVESTMENTS--------------------------~ 1,000.00
RENTAL-EQUIPMENT---------------------------------~ 1,000.00
RENTAL-OFFICE SPACE AND EQUIPMENT----------------~ 900.00
REFUNDS-LABOR------------------------------------$ 500.00
MISCELLANEOUS-------------------------------------~ 826.98
FEES-TAX COLLECTIONS------------------------------ 1 815.10
263 643.48
AND
WHEREAS THE CITY COUNCIL OF THE CITY OF CLERMONT DESIRES
TO ESTABLISH A BUDGET GOVERNING THE EXPENDITURE OF FUNDS
DERIVED FROM THE RETTE.NUE AFORESAID AND TO APPROPRIATE SUCH
FUNDS FOR THE PAYMENT OF THE GENERAL GOVERNMENT OP~IRAT IONS OF
THE CITY OF CLERMONT FOR THE PURPOSES AND OBJECTS OF SAID CITY
HEREINAFTER SPECIFIED FOR THE FISCAL YEAR COMMENCING ON THE
1ST DAY OF NOVEMBER, 1964, AND ENDING ON THE 31ST DAY OF
OCTOBER, 1965, AS FOLLOWS;
EXPENSES
GENERAL EXPENSES:
TECHNICAL SERVICES---------------~ I, OOO.OO'
INSURANCE-HOSPITAL IZAT ION--------~ 2,124. OO
INSURANCE-SOCIAL SECURITY--------~ 3, 672.00 ~
INSURANCE-OTHER------------------~ 1O, OGO. OO y
FINANCE EXPENSE------------------~ BOO.OOr
~J
RESOLUTIONS
N0. 34
TAXES-COUNTY---------------------~
RECORDING DEEDS------------------~
ADVERT IS ING-LEGALS---------------~
AUDITING SERVICE-----------------~
ELECTION EXPENSES----------------~
.DISCOUNTS ON TAXES----------------~
PENSIONS-------------------------~
MISCELLANEOUS--------------------~
JANITOR SERVICE------------------~'
EQUIPMENT RESERVE----------------~
CONT INGEN;,''Y.-EXTRA LABOR-------.---~
CONT INGENCY--GENERAL--------------~'
NOTES PAYABLE----- ----------------
150. 00
150. 00 -
250.00
1,150.00
400. 00
4, 000.00
4, 620. 00
1, 321.62
226. 00 r
14-,116. 78
5, 000.00
12, 000. 00
10, 000. 00
76, 980.40--$
N_°
•
76, 980. 40
ADMINISTRATIVE EXPENSES
SALARIES-MAYOR AND COUNCIL-------~ 2, 896. OO
SALARY-CLERK AND FINANCE OFFICER-~ ~-, 908. OO
SAi~ARIES-CLERICAL,---^------------~ 5, 360.00
SALARIES-DEPARTME~'~TT HEADS--------~ 7, 914-. 00
SUPPLIES-OFFIICE------_- _-----•----~ 1, 200. 00
SUPPLIES-MISCELLANEOUS------------~ 200.00
MAINTENANCE-BUILDING-------------~ 3OO.OO
MAINTENANCE-FURNITURE AND
EQUIPMENT------------------------~ 200.00`
VEHICLE EXPENSE-GASOLINE---------~ 117.00
UTILITIES-ELECTRICITY------------~ 78. OO
UT IL IT IES-WATER------------------~ 9O. OO
ITT IL IT IES-Z~LEPHONE AND
TELEGRAPH------------------------~ Z ~O.OO '
UTILITIES-HEATING----------------~ 200.00
SUBSCRIPTIONS AND DUES-----------~ 250. 00
CAPITAL OUTLAY------------------- 1, 500. 00 '
25 383.00--$25, 383.00
MUNICIPAL COURT EXPENSES:
SALARIES-JUDGE AND ASSISTANT-----~ 1,288.00
SUPPLIES-OFFICE------------------~ 25.00
SUPPLIES-MISCELLANEOUS-----------~ 25.00
TRAVEL AND SCHOOL----------------~ SO.OO
MISCELLANEOUS-------------------- 25.00
1 4-13. 00--$ 1, 413. GO
SANITATION DEPARTMENT E_~PENSES :
SALARIES-LAABOR-------------------~ 19, OOO.OO
SUPPLIES-MATERIALS------- --------~ 100.00
SUPPL IES-MISCELLANEOUS-----------~ 1GO. GO'
MAINTENANCE-VEHICLES-------------~ SOO.OU
VEHICLE EXPENSE-GASOLINE---------~ 1, 000.00
VEHICLE EXPENSE-OIL AND GREASE---~ 1 jO. OO '
VEHICLE EXPENSE-T IR.ES AND
BATTERIES------------------------~ 3OO.OO
.MISCELLANEOUS--------------------~ SO.OO
MINOR EQUIPMENT------------------ 150.00
21 350. 00_ _ ~ 21, 350. 00
57
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RESOLUTIONS N o
N0. 34
PUBLICITY: .F~LLOCATION IS BASED ON
2/5 MILL LEVY
UTILITIES-ELECTRICITY------------~ 75.00
UTILITIES-WATER------------------~ 30.00
MISCELLANEOUS-------------------- _ 5, 507.92
5 612. 92 - - $ 5, 612.92
LIBT-~=CRY: ~ILLOCATION IS BASED
ON 1/2 MILL LEVY
GENERAL--------------------------~ 7, 016.16--~ 7, 016.16
LEGAL EXPENSES
SALARY-DETAINER------------------~ 1, BOO.OO
PROFESSIONAL SERVICES------------~ SOO.OO
MISCELLANF.OUS-------------------- 100.00
2, 400, 00- - ~ 2, 400. 00
PARKS ~4ND CEMETERY EXPENSE:
SALARY-BUILDING .fITTENDANT--------~ 4.20.00
SALARIES-LABOR-------------------~ 9, SOO.OO
SUPPLIES-MATERIALS-----~----------~ 650.00
SiIPPL IES-MISCELLANEOUS-----------~ 200. OO
MAINTENANCE-BUILDINGS------------~ 1, 000.00
MAINTENANCE-EQUIPMENT------------~ 300.00
MAINTENANCE-VEHICLES-------------~ 150.00
MAINTENANCE-PIER-BOAT RA]`1'P-
BEACx-----------------------------~ 750.00
VEHICLE EXPENSE-GASOLINE---------~ 50.00
VEHICLE ,EXPENSE-OIL AND GREASE---~ S.OO
VEHICLE EXPENSE-TIRES AND
B_4TTERIES------------------------~ SO.OO
UT IL TTRES-ELECTRICITY------------~ 350. OO
UTILITIES-WATER------------------~ 600.00
UT IL IT I;S-HEAT ING----------------~ 150. OO
MISCELLANEOUS--------------------~i 100.00
MINOR EQUIPMENT------------------~ SOO.OO
IMPROVING J. C. BEACH---~--------- 1 600.00
16 3;'5.00--~ 16, 375.00
INSPECTION DEP.~RTME_~UT EXPENSES:
SALARY-DEPARTMENT HEAD-----------~ 3, 600. OO
SUPPLIES-OFFICE------------------~ 150.00
SUPPLIES-MISCELLANEOUS-----------~' SO.OO
MAINTENANCE-VEHICLES-------------~ 4~OD.OO
VEHICLE EXPENSE-GASOLINE---------~ 125.00
VEHICLE EXPENSE-OIL AND GREASE---~ 10.00
VEHICLE EXPENSE-TIRES AND
BATTERIES------------------------~ 25.00
TRAVEL AND SCHOOL----------------~ SO.OO
MISCELLANEOUS-------------------- SO.OO
4, 460.00- - ~ 4, 460.00
STREETS DEPR RTMENT EXPENSES
SALARIES-LABOR-CLEANING----------~ 11, OOO. OO
SALARIE~~-LABOR-REPAIRS-----------~ 1O, OOO.OO
SUPPL IES-MATERIALS---------------~ 6, OOO. OO
SUPPLIES-MISCELLANEOUS--- •-------~ SOO.OO
MAINTENANCE-EQUIPMENT------------~ 3,000.00
58
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RESOLUTIONS N ~
N0. 34
MAINTENANCE-VEHICLES-------------~ 1, SOO. OO
VEHICLE EXPENSE-GASOLINE---------~ 2, OOO. OO
VEHICLE EXPENSE-OIL AND GREASE---~ 150.00
VEHICLE EXPENSE-T ZRES AND
BATTERIES-------------------------~ 750.00
UTILITIES-ELECTRICITY------------~ 15,300.00
TECHNICAL SERVICES----------------~ 1, OOO.OO
MISCELLANEOUS--------------------~ 200, OO
MINOR ,EQUIPMENT------------------~ 300.00
CAPITAL OUTLAY-VEHICLE-----------~ 600.00
CAPITAL OUTLAY-SEWER DRA INS------~ 3, 900. OO
SIDEWALK REPAIRS----------------- SOO.OO
56, 700. 00--$ 56, 700. 00
FIRE DEPARTMENT EXPENSES:
SALARIES-VOLUNTEERS--------------~ BOO.OO
SUPPLIES-MATERIALS---------------•`~ 1GO.OO
SUPPL IES-MISCELLANEOUS-----------~ 5O, OO
MAINTENANCE-BUILDINGS------------~ 100.00
MAINTENANCE-EQUIPMENT------------~ 100.00
MAINTENANCE-VEHICLES-------------~ 200.00
VEHICLE EXPENSE-GASOLINE---------~' 200.00
VEHICLE ,EXPENSE-OIL AND GREASE---~' 25.00
VEHICLE EXPENSE-T IRF.S AND
BATTERIES------------------------~ 100.00
UT I L ZT IES-TELEPHONE AND
TELEGRAPH-------------^----------~ 250.00
TRAVEL AND SCHOOL----------------~ 50.00
MISCELLANEOUS--------------------~ 250.00
MIi~oR EQUIPMENT------------------~ 300.00
CAPITAL OUT LAY-RADIO FOR FIRE
TRUCK---------------------------- 500.00
0 5.00--$ 3, 025.00
DEPARTMENT OF RECREATION EXPENSE:
SALARIES-LIFE GUARDS-------------~ BOO.OO
SALARIES-SUMi?ER PROGRAM----------~ 1, GOO. OO
SALARIES-SUMMER PROGRAM LINCOLN
PARK______________________---___-~ 500.00
MISCELLANEOUS-------------^------~ 150.00
MINOR .EQUIPMENT------------------~ 150.00
JUNIOR WOMEN CLUB-YOUTH CF;%~TTER
OPERATION------------------------ J~OO.OO
2 900. 00--~$ 2, 900. 00
GAR~4 GE AND SUPPLY DEPOT
SALARY-DEPARTMENT HEAD-----------~ 1, BOO.OO
SUPPLIES-OFFICE------------------~ 50.00
SUPPLIES-MATERIALS---------------~ 100.00
SUPPL IES-MISCELLANEOUS-----------~ 5O.00
MAINTENANCE BUILDINGS------------~ 100.00
MAINTENANCE EQUIPMENT------------~ SO.OO
WELDING MACHINE-GASOLINE---------~ 25.00
UTILITIES-ELECTRICITY-------------~ 65.00
UTILITIES-TELEPHONE AND
TELEGRAPH------------------------~ 60.00
59
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RESOLUTIONS N °_ 6 0
N0. 34
UT IL ITIES-WATER------------------~ 25.00
MISCELLANEOUS--------------------~ ZOO.OO
MINOR EQUIPM.E'NT------------------ 25.00
2 450.00--$ 2, 450. 00
POLICE DEP1~ RTMENT EXPENSES :
SALARIES-CHIEF-------------------~ 5,100.00
SALARIES-PATROLMEN---------------~ 13, 300. OO
SALARIES-RADIO OPERATORS---------~ 9, 993. OO
SUPPLIES-OFFICE------------------~ 325.00
SUPPLIES-MISCELLANEOUS-----------~ 250. OO
SUPPLIES-PRISONER EXPENSE--------~ 1,500.00
MAINTENANCE-RADIO EQUIPMENT------~ 200.00
MAINTENANCI-BUILDINGS------------~ 100.00
MAINTENANCE-FURNITURE AND
EQUIPMENT------------------------$ 150.00
MAINTENANCE-VEHICLES-------------~ Z, OOO. Ob
VEHICLE EXPENSE-GASOLINE----------~ 1, 600. 00
VEHICLE EXPENSE-OIL AND GREASE---~ 75.00
VEHICLE EXPENSE-TIRES AND
BATTERIES-------------------------~ 400.00
UNIFORMS-------------------------~ 500.00
UTILITIES-ELECTRICITY------------~ 400.00
UTILITIES-TELEPHONE AND
TELEGRAPH------------------------~ 200.00
UT ZL IT IES-HEAT ING----------------~ 250. OO
UT IL ITIES-WATER--------•----------~ 125. OO
JANITOR SERVICE------------------~ 750.00
TRAVEL AND SCHOOL----------------~ 250.00
SUBSCRIPTIONS AND DUES-----------~ 75.00
FINANCE EXPENSE-FEES-------------:~ 10.00
MISCELLANEOUS----------- ---------~ ZOO.OO
MINOR EQUIPMENT---------•---------~ 100.00
CAPITAL OUTLAY-vAR TRADE-------- -~ 700. OO
WORK C~,OTHES FOR PRISONERS------- Z25.OO
37, 578. 00--~ 37, 578. OG
X263, 643.48
NOW, THEREFORE, BE IT RESOLVED THAT THE SUJ7S OF MONEY
DESIGNATED AS EXPENSES ABOVE BE AND THE SAME ARE HEREBY
ADOPTED AS A BUDGET FDR THE 1964-1965 FISCAL YEAR FOR THE
GENERAL GOVERNMENT OPERAT ZON OF THE CITY OF CL ER MO NT, OR
AS MUCH AS MAY BE NEEDED OR DEEMED NECESSARY TO DEFRAY ALL
EXPENSES AND L IAB IL IT ZES OF THE CITY OF CLERMONT IN THE
GENERAL GOVERNI7.~'NT OPERATION OF THIS CITY, AND
BE IT FURTHER RESOLVED THAT THE PROPER OFFICIALS MAY
DISBURSE FUNDS FROM THE REVENUE OF THE GENERAL GOVERNMENT
OPERATION OF THE CITY OF CL ER MO NT IN PAYMENT OF EXPENSES
DESCRZBF•.D ABOVE SUBeI'ECT TO AUTHORIZATION AN.D APPROVAL OF THE
CITY COUNCIL OF THE CITY OF CLERMONT, FLORIDA, AS THEY FROM
_ TIME TO TIME ARE INCURRED ZN ACCORDANCE WITH THE BUDGET
H,TRE ADOPTED.
•
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RE~LIJTIONS N ° 61
ADAPTED THIS ~ DAY OF _ ~CE'TU /~ ~ ~ 1964, BY
THE CITY COUNCIL OF THE CITY OF LERMONT, FLORIDA.
~ ~~ 1~.~~ ?~C.~
PRESIDENT OF CITY CO U I L
OF CITY OF CLERMONT, FLORIDA
ATTE~'T ;
LE~IK
'IVED AND APPROVED BY rr_1 THIS ~ DAY of
_/.~ 19 64.
~~ _ ~ ~J
rIA OR F CITY OF LERMONT, FLORIDA