R-70-168•
RESOLUTIONS N °
RESOLUTION N0. 16R
RESOLUTION ESTABLISHING A BUDGET FOR THE FISCAL YEAR 1970-71 FOR
GENERAL OPERATIONS OF THE CITY OF CLER~~IONT
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242
IJHEREAS, the City of Clermont expects to derive revenue for
the General Operations of the government of the City of Clermont from
the following source:
REVENUE
Cemetery Lot Sales ~ 3,500.00
Fees-Inspection 2,500.0
Investments 6,000.00
Labor P,efunds 200.00
Licenses-Occupational 13,00!1.00
Licenses-dogs 350.00
"lemori al Sales 35G.00
Fees-Fire Protection 2,000.00
"Miscellaneous 1,000.0?
Police Fines-Forfeitures 13,000.00
Fees-Court Costs 400.00
Rentals 11,000.00
Fees-Sanitation 54,n00,n!?
Taxes-Ad l/alcrem 130,423.36
Taxes-Cigarette 58,000.00
Taxes-Franchise 16,500.00
Taxes-Utility 36 ,000.0?
Taxes-Road and ridge 1,30.00
TOTA(_ 4 350,423.36
and,
S 350,4?_3.36
6JHEREAS, the City Council of the City of Clermont dPSires 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 government operations of the City of Clermont for the purpose
and objects of said City hereinafter specified for the year commencing
the first day of November 1970 and ending on the 31st day of October
1971, as follows:
DEPARTMENT OF ADMINISTRATION - ACCOU~iT N0.1
Salaries ~ Retainers ~ 40,410.00
Supplies 1,550.00
(laintenance Office Equipment 400.00
Utilities 1,325.00
Expense Accounts 1,000.00
Expenses-Legal 500,00
Education 650,00
Miscellaneous Items Q50.00
~~1inor Equipment 4~?0.00
Contingencies 1,000.00
Total ~ 48,085.00 ~ 48,085.00
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RESOLUTIONS
DEPARTMENT OF GENERAL EXPENSES-ACCOUNT N0. 2
Technical Expenses
Special Affairs
Insurance
Finance Expense
Auditing
Library Support
Publicity
Tax Discounts
Taxes
Pensions
'Miscellaneous I±ems
Tax L~Jork and Co~liection
Contingencies
1,00.00
500.00
22,500.00
3,400.00
1,700.00
10,596.88
6,033.07
4,000.00
1,000.00
5,500,00
1 ,461.54
1,372.87
4.500.00
N~ 243
Total q 63,563.36 ~ 63,563.3E
DEPARTMENT OF PUBLIC SAFETY-ACCOUNT N0. 3
Salaries ~ 59,650.00
Supplies ?.,850,00
Maintenance 400.00
Uniforms 650.00
Utilities 2,150.00
Education 1,000.00
(Miscellaneous Items 300.00
Minor Equipment 1,000.00
Contingencies 500.00
Fire Hydrant Rental 2,600.00
Total $ 71,100.00 ~ 71,100.00
DEPARTMENT OF PUBLIC '~lORKS-ACCOUNT N0. 4
Salaries-~Jages 69,200.00
Supplies 5,80.00
Equipment Rental 200.00
Uniforms 200.00
Utilities 22,600.00
Miscellaneous Items 700.00
Summer Programs 1,700.00
Minor Equipment 1,!00.00
Contingencies 300.00
Total ~ 101,700.On X101,700.00
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RESOLUTIONS
RESOLUTION N0. 168
DEPARTh1ENT OF MAI"JTENANCE-ACCOUNT N0. 5
Salaries-gages $ 14,090.00
Supplies 375.00
Maintenance 16,500.00
Vehicle Expense 8,00.00
Equipment Rental 250.00
Utilities 340.00
Miscellaneous Items 200.00
Minor Equipment 1,00^.00
Contingencies 500.00
Total $ 41,255.00
CAPITAL OUTLAY AND DEBT PAYMEPdT
Administrative:
f~iscellaneous ~ 500.00
General:
Payments on Debt 16,500.00
Public Safety:
Fire Hose 600.00
Public 6~;orks:
Truck 1,50~.0~
Tractor 3,OOO.n0
Car 1,00.00
"laintenance:
Tractor ~~lower 1 ,620.00
Total g 24,72.00
N~ 244
41,255.00
4 24,720.00
.> 35~J,423.36
NO~n~, THERE FOP.E, BE IT RESOLVED that the sums of money designated as
expenses above be and the same are hereby adopted as a budget for the
1970-71 fiscal year for the general government operations of the City
of Clermont, or as much as may he deemed necessary to defray all expenses
and liability 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 above subject to authorization
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 TI!IS ~~= day of ~~ ~~ 1J70, by the City
Council of the City of Clermont, Flori, a.
ATTEST:
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Chairman of th.e ity Council and
"1ayor of the City of Clermont,
F1 on da
~` l
City C erk