R-68-137•
RESOLUTIONS
N0. 137
•
N~ 196
RESOLUTIOPd ESTAf3LISF~ING A BUDGET FOR THE FISCAL YEAR 1968-69 FOR GENERAL
OPERATIONS OF THE CITY OF CLERMONT
WHEREAS, the City of Clermont expects to derive revenue for the
General Operations of the Government of the City of Clermont from the
following sources:
REVEP!UE
Cemetery Lot Sales ~ 2,000.00
Contributions ---
Fees - Inspection 4,000.00
Interest on Investments 2,500.00
Labor Refunds 500.00
Licenses 13,000.00
Memorial Sales 300.00
Miscellaneous 1,500.00
Police Fines - Forfeitures 11,000.00
Rentals 2,500.00
Sanitation 53,000.00
Taxes: Ad Valorem 124,634.07
Taxes: Cigarette 65,000.00
Taxes: Franchise 15,500.00
Taxes: Utility 31,000.(10
326,434.07
and,
$326,434.07
WHEREAS, the City Council of the City of Clermont desires to
establish a budget governing the expenditure of funds derived from
the revenue aforesaid and to appropriate such funds for the payment of
the General go~vernme;n~ operations of the City of Clermont for the purpose
and objects of said City hereinafter specified for the year commencing
on the first day of November 1968 and ending on the 31st day of October,
1969, as follows:
DEPARTMENT OF ADMINISTRATION - ACCOUNT No. 1
Advertising Fees
Contingencies
EXPENSE ACCOUNTS -City h1anager
-Council-Mayor
Legal Expense
MAINTENANCE - Office Equipment
Minor Equipment
Miscellaneous Items
Recording Fees
SALARIES - Attorney
- Clerical
- Controller
- Manager
- Mayor and Council
250.00
1 ,300.00
300.00
1,000.00
500.00
450.00
400.00
?_31.00
200.00
1,800.00
8,50.00
2,434.00
6,246.00
3,840.00
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RESOLUTIONS N °_ 19 7
No. 137
DEPARTMENT OF ADMINISTRAT'~ON - ACCOUNT FdO. 1 (continued)
SALARIES - Supt. and Assistant
Subscript ions and Dues
SUPPLIES - Office
- "laterials
- Miscellaneous
Travel - School
UTILITIES - Electricity
- Telephone
- 4~ater
DEPARTMENT OF GENERAL. EXf~ENSES - ~.CCO'_!`VT N0. 2
Auditing
Contingencies
Elections
Equipment Replacement
Finance Expense
INSURANCE - Buildings
- Hospitalization
- Public Liability
- Social Security
- Surety Bonds
- Vehicles
- Wormen's Compensation
Library
Miscellaneous
Pensions
Publicity
Special Affairs
Taxes - County
Tax Discounts
Technical Services
Xmas Gifts
$ 8,n50.00
350.00
1,h00.00
150.0(1
50.00
2.50.00
400.00
7n0.00
11n.00
~ 39,111.00 ~39,111.~!0
g 1 ,650.00
500.00
300.00
12,904.nn
1,550.0
752.00
2,332.00
3,290.00
5,729.00
752.00
1,692.00
2,444.00
7,650.On
300.00
4,60.00
6,15.00
600.00
175.On
3,F00.00
4,00.00
310.07
$ 61,27n.07 ~F1,270.07
RESOLUTIONS
No. 137
DEPARTMENT OF PUBLIC SAFETY - ACCOUNT N0. 3
•
N° 198
Contingencies $ 500.00
MAINTENANCE - Office Equipment 400.00
- Radio Base 250.00
Minor Equipment 1,500.00
Miscellaneous 200.00
SALARIES - Auxiliary Volunteers 3,300.00
- Building Inspector 4,94.00
- Judges 1,488.00
- Life Guards 1,500.00
- Patrolmen 18,000.00
- Police Chief 6,240.00
- Radio Operators 13,600.00
- Overtime 1,000.00
Subscriptions - Dues 100.00
SUPPLIES - Office 650.00
- Materials 250.00
- Miscellaneous 100.00
- Prisoner Expense 2,100.00
Travel - School 500.00
Uniforms 600,00
UTILIES - Electricity 950.00
- Heating 300.00
- Telephone 250,00
- Water 300.00
59,018.00 59,n1R.00
DEPARTMENT OF PUBLIC r~JORKS - ACCOUNT N0. 4
Contingencies $ 1,000.00
Equipment Rental 25n,00
Minor Equipment 1,200.00
Miscellaneous 500.00
SA~~.ARIES - Parks-Cemetery 15,400.00
- Sanitation 28,000.00
- Street-P~aintenance 8,300.00
- Street Cleaning 7,00.00
- Overtime 1,000.00
Sidewalk Repairs 500.00
Summer Programs 1,500.00
SUPPLIES - Materials 6,500.00
- ~~1iscellaneous 500.00
- Signs 480,00
Uniforms __
UTILITIES - Electricty 19,000.00
- Heating .100,00
- !•Jater 2,000.00
4 93,150.00 $ 93,15n.00
RESOLUTIONS
No. 137
DEPARTMENT OF GENERAL MAINTENANCE - ACCOUNT N0. 5
Contingencies ~ 500.00
Equipment Rental 300.00
MAINTENANCE - Buildings 3,500.00
- Equipment 3,000.00
- Parks-Playgrounds 3,500.00
- Vehicles 4,300.00
Minor Equipment 500.00
Miscellaneous 50.00
SALARIES - Clerical 525.00
- Janitor Labor 3,500.00
- Mechanic 3,900.00
- Overtime 250.00
SUPPLIES - Office 35.00
- Materials 300.00
- Miscellaneous 100.00
UTILITIES - Electricity 125.00
- Heating 75.00
- Telephone 75.00
- Water 50.00
VEHICLE EXPENSE - Petroleum Products 7,000.00
- Tires & Batteries 2,000.00
33,585.00
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N°_ 199
S 33,585.n0
?_86,134.07
BUDGET OF CAPITAL EXPENSES AND DEBT PAYMENTS
ADMINISTRATION #1
GENERAL EXPENSES #2
Payment on Debt
PUBLIC SAFETY #3
1 Police Car (less Trade & Reserve)
t Foam Generator (Fire Dept)
PUBLIC WORKS #4
2 Garbage Packers (Less trade and
Reserve)
Portable Irrigation System
Beach Building - Ball Field
~~l,ioliti'DcJ and Other Improvements
DEPARTMENT OF MAINTENANCE #5
Addition to Barn (Storage)
RESERVED FOR CONTINGENCIES
~ 5on.oo
10,000.00
80.00
1,000.00
8,700.00
600.00
15,000.00
1 ,200.00
2,500.00
40,300.00
40,300.00 _
326,434.07
NOW, THEREFORE, BE IT RESOLVED that the sums of money designated
as expenses above be and the same are hereby adopted as a hudget for the
1968-69 fiscal year for the General Government operations of the City of
Clermont, or as much as may be deemed necessary to defray all expenses
and liabilities of the City of Clermont in the General Government operation
of the 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 Clermont in payment of expenses described ahove subject to authorization
•
RESOLUTIONS
No. 137
N~ 200
and approval of the City Council of the City of Clermont, Florida, as
they from time to time are incurred in accordance with the budget
here adopted.
ADOPTED this 22n~ day of October, 1968, by the City Council
of the City o~ Clermont, Florida
/~ ,/ // ~~
President of the City Council
of the City of Clermont, Florida
ATTEST:
1 ~ //~
City C erk
RECEIVED AND APPROVED by me this 72nd day of October, 1968.
~~~. i
~~ ~ ~ ,,
Mayor of City of Clermont,
Florida