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HomeMy WebLinkAboutR-1995-133A RESOLUTION OF THE CIry OF DANIA, FLORIDA, AS REQUIRED BY THE Ctry CHARTER AND SECTION 200.065, FLORIDA STATUTES, APPROVINC ITS TENTATIVE ANNUAL BUDCET FOR THE FISCAL YEAR 1995-96; AND PROVIDINC FOR A PUBLIC HEARINC WHEN OB-IECTIONS THERETO WILL BE HEARD AND QUESTIONS CONCERNINC SAME WILL BE ANSWERED; AND REPEALINC ALL RESOLUTIONS OR PARTS OF RESOLUTIONS IN CONFLICT HEREWITH; AND PROVIDINC FOR AN EFFECTIVE DATE. WHEREAS, the City Charter of the City of Dania, Florida; requires that the City Commission shall, by Resolution, adopt an annual budget, determine the amount of millage necessary to be levied and publish the budget so adopted, together with a notice stating the time and place where objections thereto will be heard; and WHEREAS, the City Manager of the City of Dania, Florida, has prepared and submitted to the City Commission an annual report covering the operation of the City and has set forth therein an estimate of the expenditures and revenues of the City for the ensuing year, beginning October 1 , 1995, and ending September 30, 1996, with sufficient copies of such report and estimate being on file in the office of the City Clerk-Auditor so that any interested party may obtain copies upon request; and WH EREAS, the City Manager has presented to the City Commission detailed information supporting such estimate, affording the City Commission a comprehensive understanding of the City Covernment for the ensuing period, including expenditures for corresponding items during the last two fiscal years and increase and decrease demands 1 TENTATIVE BUDCET RESOLUTION (1 995-96) RESOLUTION NO. 133-95 RESOLUTION NO. -I 33-95 for the ensuing year as compared with corresponding appropriations for the last fiscal year; and WHEREAS, the City Commission has met and carefully considered such annual report and estimate for the ensuing year and has prepared a tentative budget setting forth the amounts necessary to be raised for the various departments of the City and has appropriated such amounts to the various departments of the City considering the applicable funds on hand and the estimated departmental revenues; and NOW, THEREFORE, BE IT RESOLVED BY THE CIry COMMISSION OF THE CIry OF DANIA, FLORIDA: Section 1. THAT a tentative budget for the City of Dania, Florida, for the fiscal year beginning October 1 , 1995, and ending September 30, 1996, is adopted (subject to the public hearing for which provision is subsequently made herein). A copy of such tentative budget is attached hereto and made a part hereof as "Exhibit A" and the appropriations set out therein are hereby made for the maintenance and carrying on of the government of the City of Dania, Florida, and for the purpose of paying debt service requirements, if any, of said City for the fiscal year beginning October 1, 1995, and ending September 30, 1996. Section 2. THAT all delinquent taxes, collected as proceeds from levies of operating millages for former years, be and the same are hereby specifically appropriated for the use and benefit of the "Ceneral Fund". Section 3. THAT the City Commission of the Ciry of Dania will meet in the City Commission Room in the City Hall on Tuesday, September 26, 1995, at 7:30 p.m. for the purpose of finalizing said budget and answering questions concerning same. The City Manager shall specify the purposes for which ad valorem tax revenues are being increased, 2 RESOLUTION NO. 133.95 if any, over the "rolled back rate". A notice of this public hearing shall be published in strict compliance with the provisions of Section 2OO.065(2) (d) and Section 200.065(3), Florida Statutes. Section 4. THAT all resolutions or parts of resolutions in conflict herewith be and the same are hereby repealed to the extent of such conflict. Section 5. THAT this Resolution shall take effect and be in force immediately upon its passage and adoption MAYOR. C MISSIONER ATTEST: CIry CLERK AUDITOR APPROVED AS TO FORM AND CORRECTNESS By'4.J e. d/z^-- FRANK C. ADLER, City Attorney 3 RESOLUTION NO. 133-95 PASSED AND ADOPTED THIS 11th day of September, 1995. CIil OT DANIA I99$ . 1996 TISCAT YTAR PRTIIMINARY BUDGTI TO DATE:August 29, L995 Mayor, Commissioners andCity Manager Marie Jabalee, Finance Director/ City C1e ]-995/96 BudgetRE: The following changes were made to the preliminary Bucget per the CommiEsion, E direction at the ifuly 21, a]1i. August 15,1995 workshops : Cc:missi on 1) Increase sa1ary 5? 2) TranEfer $5,000 from oqlense account t,o salaryaccoult. NET CEIIIGE; $2,830 C1:y Manager 1) Decreased Ealary from gZ3,Z8o to g6s,OOO 2) Decreased expense account, from gG,OOO co 93,OOO. NET GAIICiE: ($11,780) a-i::-1a1st?'at ion 1) lncreased professional Eervices from g11,5OO to s15,500 2) Increased eng:ineering fees from 935,OOO to gA5,OOO(for &ainage study) 3) i.eeuced dues & subscript.ions from 94,625 Eo $1,900by eliminat.ing membership in Brot ard County andiicrida teagn-re of Cities 4 ) -:-i.ded $10, 800 E.o Contsingency NET CEANGE: $68,525 Ad::.:stsration Center 1) :e:3E.e positon of sEreeet light inspeccor NBT CEANGE: (58,090) FROM: 1 MEMORANDUM Persrrn:I ia-u! .c< ' 1) Reduce. acc-red leave from $284,500 E.o $21-9,500 2) Reduced healEh insurance by $65,555. NET CEANGA (s130,500) Dal i aa qsnri aae. Increasei BSO contract $4,400. Fire Departmelt: 1) Delet,ec machines & equipment 2) Added Fositj.on of Secretary 3) Adjust=d personal servj.ce line items t.o include upgrades aod made adjustments for various benefits such as FfCA, pension & longevity. NET CENiIGE: $99,743 EMS: 1) Reduced professional services from $42,200 t.o $40,200 2) Added Si5,000 for debt service to purchase rescue vehicle 3) Added 5€,450 for annual lease of DefibrillaEor to be funded per agreement with Motorcross, per resolutj.on 44-95. NET CEAIiIGE: $13, 000 Boisev wait=rs Center: 1) Reducea budgeE from $4,150 ro $2,150 NET CEer{GE (s2,000) For accou:::ing purposes, $57L,046 for fj.re fees t.o be paid Eo Browarj county, and $84,500 for the new rescue vehicle were aided to the Fire and EMS Departments. The funding for E,l::s= it.ems was also added tso tshe revenue and is reflected in t.::e 'Debt Proceeds" line item. Si.nce these ilems offset ea::1 other there is no net effect. 2 CITY OF DA]IIA 0RGAI|!ZAT!0[AI CHART - 1995/1996 ctTY c0MMtsst0N I CITY DEPARTMENT OIRECTORS CONSUTTING ENGINEERS BERRY & CALVIN ADMINISTRATION CIIY CTERK & FINAilCE OIRECTOR PUBUC W0RI(S & UTII-ITIES DIRECTOR H(tUSING AUTHORITY Comm, Appolnl. Board ltlombors only GROWTH MANAGEMENT DIBECTOR FIBE CHIEF ADVISORY BOARDS Pl dulzo m Umrla 8[uolu]ct Code E orclm! Commudly Allrh3 llrmlo Bohllons Clull S.rulcs Bsorodlor Pollos & Fhc Pcnslot Gsmral Employoot P!$h[ DornlomBldovslolms Agsmy llrpo adns smodal Commlllos MANAGER I no*ron, u r*orr.or,r*o.ir] I rrusourHrnu snrrrnrror I ) B.S.O. CONTBACT 10/s4 - 0s46 CITY ATTOBNEY PEBSOI{t,IEU COMM. DEUETOPMEI'IT/ PARKS & RECBEANON DIRECTOR ) CITY OF IIAI{IA AoMtiltslnATto]t, GITY ATTon[Ev, ClTy GtERt(, Ft]tAl{GE, pERSoililEL ) CITY ATIONNEY Frank C. Adlsr Admln. AIdo Vscanl Dala Processlng ilanage. V. Joluroa Cuslodlar (P/0 8. ltur ry AcGounl ClorI (Ulll. Bllling) S. Pru[tlco Accolnl Clotl (Ulll. Ellllng) J. Enyt Accolnt Clsrl en E. Rlvar Cusl. Son. Rop. [. Smltt PERSO}I}.IEt DIRECTOR lrlchrslW. Smllt Admlnlskalive Assl. I V. Cool! Clorl-Typlsl I A. Davlt Comm. Serulce Alde (P[f J. Smllh Sch. Crorslng Guards foul Polsoor ) CITY MANAGER CIil CTERK & FI]IAIICE DIRECTOR arh J.[al!t Accounl Cls.k lll lr. Vo[ lollon Purchrrlng Agorl I. o.!ry Accornl Clsrl ll (Ulll. Bllllns) 0. to o Secrelary ll R. Llpnrn Comm. Serulm Alde S. L!rl3 Admln. Alds C. 6rll.lrmlccilr Glerk-Typlsl I (P/r) CITY OF IIA]IIA FIRE.BESCUE ITEPARTMEIIT CHIEF ) Flre lnspeclor/Tralnlng Flre lnspeclor Lleulenant Dilver Engineer Paramsdlc-Flrell0hler Paramedlc-Flrolighter Paramedic-Firelighler Paramedic-Firelighler Paramedic-Fireli0hter Paramedic-Firelighler Paramedic-Firelighler Paramedic-Firelighler Paramedic-Firelighter Firelighter-EMT Flrelighler-EMT Llsulenanl Drlver Englneer Paramedlc-Flrellghler Paramedlc-Flrellghler Paramedic-Firelighler Paramedic-Firolighler Paramedic-Firelighler Paramedic-Firelighter Paramedic-Firelighter Paramedic-Firelighler Paramedic-Flrelighter Flrelighter-EMT Fhellghlet Lleutenant Drluer Englneel Paramedlc-Flrellghler Paramedic-Flrelighter Paramedic-Firelighter Paramedic-Firelighler Paramedic-Firelighler Paramedic-Firelighler Paramedic-Fitelighler Paramedic-Firelighler Paramedic-Firelighler Firelighler-EMT Flrelighler-EMT DEPUTY CHIEF Dtvtsl0N CHIEF SECRETARY II G. BlocLt BATALLION CHIEF BATALLION CHIEF BATAttION CHIEF Paramedlc-Flreti0hler (Floaler) I I ) CHIEF ZOIIITIG INSPECIOB W. 8p.no. Johmol CODE INSPECIOR f. 0rorlo CTEBK-TYPIST II lii. Thomlt CITY OT DAIIIA GROWTH TTIIA]IAGEMEIIT DEPARTMEIIT BUITDING OFFICIAT l(, xoci CHIEF PtUiIBII{(l ITISPECTOR J. 8tlllt clw P[Aitl'tER D. oylll ADMIN. ASST. I L. Cunnlrut.m ctERt(-TrrHSI I l, 0omrt GBOWTH MGMT. DIBECTOR Wlll Allor ADlrlllil. ASST. I E.0!1dnrl CHIEF ETECTRICAT I}ISPECTOR A. Schlavona ) ) ctTY 0F lrAiltA PARI(S & REGREATIOl{ DIUISIOI{ RECREATIoN & CoMil. DEVEI0P. OIBECTOB lillchiol Smllh ) RECREATION PROGRAIIMER E. llorl RECBEATIO}I PBOGRAMlIIER lil. Xalvo EVE}IT COORDIIIATOR (Pm J. fsrlry MARINE SAFETY (lFFICER P. fourrlar BECBEATIO}I COORDIIIATOR m. llollorrl FIETD & GR()UTIDS IGEPER 0. 8lubb. RECREITIOII COORDINATOR X. Jour TEASE COOBDII{ATOR (P/r) C. lrrlrmr REC. ATTE]IOA]IT P/T lr.tutlmRECREATIOil PART.TIME STAFF MABI}IE SAFETY OFFICERS Pm-Imr FROST PARK/TIODEI,I.O PARK P.J. MELI PARI(EEACH MAI}ITENANCE & SMALL PARKS IIARI}IE SAFETY CAPTAI]I 0. llorlr RECREATIOiI AIDE II C. Thomat MAINTEIIA}ICE WORKER I E. Balll ) I.T. PARKER CE}ITER CITY OF IIAIIIA UTITIIIES & PUBIIC WOBI(S IIEPARTMEl{T SECRETARY II C. frlzona CITY GABAGE Aulo lrrochanlc I 0. ll.n$[ ) WAIER PtAilT Chlol 0Dsnlol J. 0rlrr 2 olcnlor'8' I ol.r o, 'C' I Utll. tl.ot. I 2 lrlca. iilrctr. I Eq[lImlnl op.]!lo? ll lltc!.Worbr I lllcr. l{orllr I I'lto.. Worhr ll l{1c.. Worbr Illl . Wortlr I CEMETEBY Cror [rsdot Eqlllm.nl oD.rdor ll lcr.Worbr I ml . Worlsr l JET VAC OPER. J. fhldr UTILIT]ES & PUBLIC WOBKS DIRECTOR Robort .Bud. Palm mts. & PuBuc wonKs SuDorhlondo L. wllll.mr sEwER Cot t. tlIl. llrcll. ll PUBUC WoR|(S Superulsol ll. ll.rmdlt WATER OIST. 'l Ulll. rch. ll 2 tltll. loh I CBEW t E^0EE t CREW TEADER 2 CEEW tEAoES t CotlSL & tilTCE. Superulsor t. Arruda ) CITY OF DANIA GENERAL FUND REVENUE 1995/1996 INTERGOVERNMENTAL 7 21 % $r,075,4N LOCAL OPNON GAS TAX 2.O4% $305,000 UTILITY TAX 14.99% $2,236,NO NON-OPERANNG BW. 1 0.59% $t,58o30a LICENSES & PEBMITS 5.46% $B t 5,OOO FRANCHISE FEES 6 88"; $t,o27,ooo MISC. REVENUE 3.30% $492,060 - CHANGES FOR SENVICES 16.08% $2,399,543 AD VALOREM 32.11% $4,790,434 FINES & FOEFEIruRES 1.34% $2@,0o0 Total Revenue: $ 14,920,745 96REV,P.PRS ) ) l CITY OF DANIA GENERAL FUND EXPENDITURES PRELIMINARY BUDGET - 1995/1996 ) FIRE / NESCUE 28.10% $4,192,560 HUMAN SENWCES 0.62% 992,815 UWENFANCEMENT 25.92% $3,867,095 C ULTUR E/R EC N EAfl ON 8. 1 2% $t,210,950 - TRANSPORTATION 8,57% 91,278,565 GENERAL GOVERNMENT I 5.*I% $2,282715 PHYS ICAL ENW RONM ENT 8,48% $1,265,m ) Tota! Expenditures: $ 14,920,145 96EXPD.P,PRS ECONOMIC ENVIRONMENT 4.87% $726,045 CITY OF DANIA GENERAL FUND EXPENDITURES 1995/1996 PERSONAL SENWCES 44,6% $6,663,805 CAPITAL 1.0870 NON.OPEMTING O.12% $t8,300 OPEMNNG EXPENSES 51.72% $7,716,550 Total Expenditures: $ 14,920,745 96EXPS-P.PRS ) $161,3OO DEBT SERVICE 2.42% $360,790 ) OAl29/95 2244P$ CENERAL FUND CITY O' DANTA, EIOBIDA 1995 - 1995 BUDGBT NSPORT ( SUI'I{ARY OT BUDGET} BODOET1994- 1995 PRO'BCTBD 1993 - 1996 REVENUES OPERATING REUBNUE NON-OPERATING REVENUB TOTAL REVENUE 12.936.13O 1.413.717 13.34O.43? 1 ,58O,3O8 14,349,447 14,920,745 ) EXPENDITURES PERSONAL SERVICES OPERATINC ETPENSBS CAPITAL OUTLAY DEBT SBRUICBS NON.OPBRATING TOTAL BXPENDITUNES 6.414.6?1 7 .179.846 609.7?3 225.014 1?.442 6.563.4O5 7.716,55O 161 r 3OO o 379, O9O 14.349.547 14,920 ,7 45 ) li 1 oa/29/95 2.49PA CENERAL FUND DEPT T DEPARTMENT 1995 - 1996 CITY OF DAIIIA, ETORIDAB U DG E T R B PO R T (SUIiI!,IARY OF BXPENDITURBS BY DEPT.) PROJECTED 1996 - 1996 114.769 105,292 547,646 464.349 154,?99 221 .733122.59A 144.960 323,344154.500 201,4?A 3,762,085 2,741 ,3O5452.42O 639,894 91 ,563o 1O.642 166, O61 't .o25.916?6,476 4,OsO56.34864.262 145,1A9 314,74? 270,444 121,69'.1 1OA,4A2 39,323 351 , 316 76,626't.198,49s TOTALS 14,349 , A47 14.92O.744 oloo 0200 0210 o240 0300 0400 0410 0500 0510 051 'l o600 0700 oaoo o900 1000 10 10 1020 1 100 1110 1'120 1200 1300 1400 't 500 1511 '1512 'l 5'l 3 1S14 't 515 1516 152',! 1523 1700 11 4,630 7.5358,465 5,3OO6,9754,?64 9, O3O 1,2558.645 2.1OO4,714 9 62 21 6 23 '12 15 34 16 13,83,5 6 7 3 6?,O95 47 , 19Q 45.3?O 26.O45 0 o o 179.AOO 1 . O24 .57O?4,3942.14O. 90,655 363,370 49,9OO 32,OOO 211.95O 7a,7OO 38,5OO 36.745 3O3,65079.',t2s'r,265, OOO BUDGET199{ - 1995 COMUISSIONCITY MANAGER ADUINISTRATTON ADMINISTRATION CENTER CITY CLERK FINANCE DATA PROCESSING PERSONNEL PERSONAL SERVICES INSURANCECITY ATTORNEY POLICB SUCS.FIRE SUCS. EMERGENCY IiIEDICAL SVCS. CRO[.ITH MANACE[.IENT ECONOMIC DEUELOPIIBNT HURRICANE ANDRBI,I PUBLIC IIORKS ADUIN. CONSTRUCTION & IIAINT. STREETS & PARKS GARAGE BOISEY IIAITERS CENTER CEMETERY RECREATION ADUIN. FROST PARK MODELLO PARK SMALL NEIGHBORTI@D PARKSCIUIC CENTER PATRICK J. MELI PARK AFTER SCIIOOL PROCRAI.I BEACII SUMMBR PROCRAU SAN I TATION ) ) CITY OP DANIA. FIORIDAool29/95 2r,52PM 1995 - 1996 GENERAL FUND DEPT # DEPARTIiIBNT 0100 couIlssloN O2OO CITY IIANAGER O21O ADUINI STRAT ION O24O ADMINISTRATION CBNTER O3OO CITY CLERK O4OO FINANCB O41O DATA PROCESSING OSOO PBRSONNEL O51O PBRSONAL SBRVICES 0511 INSURANCB O5OO CITY ATTORNBY 0700 PoLrcE svcs. 0800 FIRB SVCS- O9OO EUERGENCY IIBDICAL SVCS. 1OOO GROI.ITH IIANAGE}IBNT 1O1O BCONOMIC DEVELOPTIBNT 1O2O HURRICANE ANDRE$ 11OO PUBLIC 9IORKS ADiIIN. 1110 CONSTRUCTION & UAINT. 1120 STREBTS & PANKS 12OO GARAGE 13OO BOISBY I.IAITBRS CENTBR i4OO CEUETBRY 15OO RECREATION ADiIIN. 1511 FROST PARK 1512 I'ODELLO PARK ,1513 SMALL NEICHBORIIOOD PARXS t.1A alt,tir ,irrrlTnF BUDGET REPORT a(ANALYSIS OF OPERATINC BUDGET BY DBPT.) TOTAL i ra, eoo 97 ,636 624,455 215, 3OO 66,975 234,765 129. O30 15'1,255 348,545 162,100 13a.715 3. A57, O95 3. A4? , 19O 645r 37O 726 , 046 'o o o 't79.5OO 't,o24.6?0 7{.395 2,160 90,665 383, 37O 49.9OO 32, OOO 211 t96O 7c,.7no PERIIONAL SERVICES 92,630 86,635 o 40,945 53r 140 222.366 ' ?? .93O 136,955 343,645 0 I 15, O15 157.3A5 2,?39,443 329.?OO 61O, 165 .b o o 163,650 a54,4?O 59, t45 o 41 ,765 33O ,2?O o o r63.510 1A qOO OPBRATINO BXPBNSBS 22.3OO 10.80O 249 ,3?5 17{, 355. 13,835 ? ,4o0 51, 1OO 13, 1OO 6. OOO 162,1OO 23.?OO 3.7O9,710 ao4,045 196.1?O r 15,860 o o o t4.95O 47O.2OO '15.260 2. 150 45,4OO 53. 1OO 25,9OO 32. OOO 46,45O 55. AnO CAPITAL OUTLTY 0 0 o o o 5, OOO o 1,2OO o o o o 3,600 119. 600 o o o o 1,OOO o o o 3,5OO o 24.OOO o o 1,OOO DBBT SBRUICB 0 o o o o o o o o 0 'o o o o o o o o o o o 0 o o 0 o o o NON.OP BXPENSB o 0 379, O90 ) o o o o o o o o o o o .0 o o 0 ) 0 o o o o o o CITY OP DANIA,BUDGET RBPONT FION I DA(ANALYSIS OF OPERATING BUMET BY DEPT.)oa/29195 2.52Ptt 1999 - 1996 GENERAL FUND DEPT # DBPARTI'ENT 1515 PATRICX J. IIELI PANX 1515 AFTER SCHOOL PROCRAI' 1521 BEACH 1423 SI'MUER PROGRAI,I 17OO SANITATION TOTALS PERSONAL SBRVICBS o 31.746 224,460 69. S25 0 OPBRAT I NC EIIPENSES 37.50O 5, OOO . ??,?oo 9,3O0 1 ,265,000 CAPITAL OUTLAY 't , ooo o t,5oo 0 0 DEBT SERVICE 0 o o 0 0 NON-OP EXPENSE o o o o 14.92O.745 51663,AO5 7.716.550 161 ,300 o 379 , ) TOTAI. 38.5OO 36r?45 303.650 79,.126 1,266,0OO ) oal29l95 2:56PU 1995 - '1996 GENERAL FUND CODE DESCR I PT ION ,I'I LEGISLATIVB 12 EXECUTIUE 13 FINANCE A ADiI INISTNATION 14 LECAL COUNSEL 21 LAII BNFORCE}IENT 22 FIRE CONTROL 25 EUER. & DISASTER RELIEP 26 AUBULANCB & RBSCUE 34 GARBAGE/SOLID I.IASTB 41 ROADS & STREETS 54 HOUSING & URBAN DEVELOP. 59 OTHER ECONOUIC BNVI R. 69 OTIIER IIU!4AN SERVICES 72 PARKS & RBCREATION TOTALS CITY OF DANIA, TTONIDABU DG E T R E POR T (ANALYSIS OF OPERATING BUDGET BY FUNCTION) TOTAL 114,830 I . OOA,375 1.O25.79E 138.715 3.867,O95 3.647 . 19O o 645.37O I ,265, OOO 1,274,666 726 , O45 o 92,416 1 ,21O ,960 14.920.?45 PBNSONAL OPBNATING CAPITAL DBBT NON-OPSERVICES EXPENSES OOTLAY SBNVICE EXPENSE 92.53022,3OOOOO 18O,92O448.355OO379.O9O 760.895 23A.?OO 5.2OO O O ' 115,015 23,?OO O O 157,305 3,7O9.?1O O 0 2.?39.A46 8O4,O{5 3.600 O O ooooo 329,?OO 196,170 1',19.5OO O o o1,265,000OO0 . ??7.166 Eoo,4oo 1,ooo o o 610, 185 115,860 O O O ooooo . 41.765 4?.650 3,600 o o 638,700 344,?50 27,600 O O 6,563,A05 7.?16,550 16l,300 , O 37e.O9O ) ) OA/29195 2:58PM GENERAL FUND ACCOUNT DESCRI PT ION FRANCHISB/ TL POHERELIGIIT FRANCH I SB/ SOUTHERN BELL FRANCH I S8/PBOPLES GAS FRANC}I I S8/CABLE TV 5T FRANCIIISS FBES OTHER BUILDING & ZONING DELINO. /BSCAPED LICENSES CONTRACTORS RBGIS. TEB VARIANCES & APPEALS FEB INTERIM SERVICE PBE SOLI D I,IASTE PERMITS OTHBR LICENSE & PERUITS ACTUAL 1993 - 1994 BUDcET 1994 - 1996 PROJBCTED 1995 - 1995 FINAL 1995 - 1995 1995 - 1995 CITY 08 DANIA, 'LORIDABUDGBT NBPORT (REVENUE) 4,456,3OO 137 .7OO- 95,OOO 4,413t600 3't 10 31 10 31'tO 3111O CURRENT AD UAIOREI,I TAXES 31120 DISCOUNT 31130 ADD DELINOUBNT COLLECTED TOTAL AD VALoREiI TAXES 3120 3120 31241 LOCAL OPTION GAS TAX 31242 ADDITIONAL OPTION GAS TAX TOTAL SALES & USE TAX 3130 3130 3130 3130 31310 31320 3'1340 31350 TOTAL 663, Aa433,404 40.72?42.243 I , OlO, 269 4,133,362 124,479- 83,727 4, O8A,51O 2OO,459 o 2OO.859 4,835.434 140, OOO- .95,OOO 4,79O,434 205,OOO 1OO, OOO 305, OOO 858, OOO {o, ooo 40, OOO 82,0OO 1.O27 ,OOO I r 450, OOo 530, OOO 2OO,OOO 3A, OOO ta, ooo 2,236,OOO {oo, ooo 4OO. OOO 29O, OOO 290, OOO 20, OOO 4, OOO.t6, ooo 10, OOO 5, OOO 70, OOO 125. OOO 25, OOO 345,OOO 1O,0OO 30, OOO 633,600s,3oo 3,600 1,O55,4OO 4.435,434- 140, OOO 95, OOO- 4.79O,434 205, OOO- 1OO, OOO- 305, OOO 865, OOO- 40, OOO- 4O, OOO- a2. oo0- 1,027, ooo 2OO, OOO 1OO, OOO 3OO, OOO a5o, ooo 40. ooo 40.ooo so, o0o.lr02o,o0o 1.460,OOO 52O, OOO 2OO, OOO 45,OOO 15, OOO 2,23O,OOO 425.OOO 42s. OOO 27O, OOO 270 , OOO 15. OOO 2, OO0 15, OOO 1O, OOO 30, OOO 50, OOO 't 32, OOO 25, O0O.342.600 15, OOO 30, OOO 80o, ooo 12, ooo 3, OOO 1,22t,600 3140 3'140 3140 3140 3140 ELECTRICITY TELEPHONE & TELECRAPH WATER GAS PROPANEUTILITY SERUICE TAX 321O 3210O OCCUPATIONAL LICENSES TOTAL OCCOPATIONAL LICENSE FEBS 3220 322OO BLDC. PBRMIT LICENSB FEES TOTAL PROF, LICENSE FEES 31410 31420 3'l 4 30 31440 314A0 TOTAL 32900 32901 32902 32903 32904 32905 TOTAL 3315 33151 FEt A CRANT TOTAL FEMA GRANT 1,356,3134O8,159 2O4,O79 61.223 1,O2O2.O40,796 I ,45O, OOO- 53O r OOO- 2OO,OOO- 38,OOO- 18, OOO- 2,236.OOO 4OO, OOO- 40o. ooo213 ,236213,236 2A9, 04S 249,O45 7 .162. 2.1',12 14,OA? 14,O4O 22,?35 51 ,441121.974 '133,654 133.554 29O, OOO- 290, OOO 3 290 3290 3290 3290 3290 3290 3350 33SO 33 50 33 50 3350 3350 3350 20, OOO- 4, OOO- '16, ooo- lO,OOO- s, ooo- 70? OOO- 125. OOO o o o o o o 25, 166 372.6799.496 22.705 735, O398,4393,117 1 , 1?6.664 25,OOO- 345, OOO- 1O, OOO- 30, OOO- 633,50O- 8.3OO- 3.60O- 1,O55,40O o o o o o o o o3372 33720 SAFE NEIGHBONHOOD CRANT TOTAL PUBLIC SAFETY GRANT I ) ! 33511 CICARETTE TAX 33512 STATE REUENUE SHARING 33514 MOBILE HOiIE LICENSE 33515 ALCOHOLIC BEV. LICENSE 33518 HALF-CENT SALES TAX33523 FIREFIGHTERS SUPPLEM COMP 33541 MOTOR FUEL TAX REBATE TOTAL STATB COUERNI,TENT ) 1995 - 1996 CIIY OF DANIA, FIORIDABUDGBT REPONT. (RBUENUB)oAl29/95 2:s8Plil GENERAL FUND ACCOUNT DESCRI PTION 3 3BO 3 3AO 33A2O CTY. SHARB/@CUP. LICENSE 33890 COUNTY SHARED REVENUE TOTAL COUNTY SHARED RBVENUE ACTUAL 1993 - 1994 BUDGBT 1994 - 1995 PROJECTBD 1995 - 1996 FINAL 1995 - 1996 34OO 34OOO LIEN INOUIRY REE TOTAL LIEN INOUIRY FBE 34240 34250 34260 34290 TOTAL 23,472 o 23.472 . a76 ,475 155.637 12. 1A2 153,679 193,144514,646 22,6,05 816, {85 426.7693t,a5o 17.OO3 1,314r633 163, O5A 855 163,924 7,805 35, 351 30. OOO 55.13'1 12A ,288 226,43 226.834 47.269 1.2653,86318,936 71 ,33E o 94.749 o 1O, OOO 12.695 5, OOO 1O, OOO 1,269.33Oo 36, OOO 15, O0O 1r 329,330 20. OOO o 20. OOO 2OO, OOO 35, OOO 240. OOO 195,OOO 570,OOO 't25, O0O 500 125,5O0 15, OOO 44, OOO 30, OOO 50, O0O 149. OOO 180, OOO o o 1AO,0OO 55, OOO 55, OOO 50, OOO 1.2OO 3.5O0 18, OOO a2,7OO t, 1oo 90, OOO 30, OOO 40, OOO 13, OOO 6, OOO 20, OOO o 20. oo0 2O9, OOO 26.OOO 250, OOO 195, OOO 6A0, OOO 1O, OOO1,3A5.643 o 36,0OO '15. OOO I , {45,543 146, O0O o 145, OOO 3, O00 30, OOO 30, OOO 50. OOO 123, OOO 150, OOO o o 't 60, ooo 90, ooo o o 45, OOO 135,OOO 't , 100 90, OO0 85,OOO 40, OOO 13, OOO 6. OOO 20, OOO- o 20. ooo 2O9, OOO- 26.OOO- 250, OOO- 195,OOO- 5BO, OOO 1O, OOO- 1,3a5,643- o 36, OOO- r 5, ooo- 1 ,4{6,5{3 145,0OO- o 145,OOO II 5, OOO 5, OOO 6,OOO- 6.OOO 3420 3420 3420 3420 PUBLIC SAFETY - EIiISFIRE INSPECTION FEES EUS TRANSPORT FEES BSo PENSION REIIiIBURSEIiENT PUBLIC SAFETY ) 34 30 34 30 34 30 3430 3430 34 3'r O 34340 34342 3 43AO 34390 TOTAI, 362003621036220 35230 36240 36250 BSO & LIBRARY UTI LITI BS GARBAGE/ PENALTY-CI TY GARBAGB/ PENALTY-GRI FPIN GRAVE OPEN. I CLOSING LOT MOHING/TRASH P/U PTIYSICAL BNUIRONUBNT 3440 3440 34450 PARKINC FEBS34490 FEES FOR USE OF BUS TOTAL TRANSPORTATION 3470 3470 34? O 34?O 34?20 34721 34729 347 53 TOTAL PROGRAM IBBS RECREATION FEES AFTER SCHOOL PROGRAI'CIVIC CENTER FEES RECREATION 3510 3510 3510 35110 COURT FINBS FORFEITED 35120 CONFISCATBD PROPERTY35130 POLICE EDUCATION TOTAL COURT CASES/ PINES 3540 35400 PARKING VIOLATIONS TOTAL MUNICIPAL UIOLATIONS 3,OOO- 30,OOO- 30, OOO- 50,OOO- r23,OOO 4 o o 160, OOO- o o 160. OOO 90,OOO- o o 45, OOO- 135, OOO 1,1O0- 90, OOO- 85, OOO- 4O, OOO- 13,OOO- 5,OOO- 55 55 o o3 3 oo o0 40 40 58 58 oo0 000 AO, 40, 3510 3610 3510 3510 36203620 3620 3620 3620 3620 SELKIRK LEASE HARBOUR TOI.INB LEASB PIER LEASB SEAFAIR LBASE CARROOSBL/BEACH GRILL ARCADE GAMINC II LEASE I O, OOO 1O, OOO I I 36,I1O GENERAL PD INTEREST 36,I 1.I INTEREST/POLICE TRAINING 361 12 INTEREST/LA}I BNFORCEMENT 36,I 16 I NTEREST/CEI'ETERY TOTAL INTEREST INCOI.IE ) 1996 - 1996 CIIY Otr DANIA, FI'RIDABUDOET REPONT (NBVENUE)ogl29/95 2:58PU GENERAL tr't'ND ACCOUNT DESCRIPTION 3640 3640 354 0 364 0 3620 36260 BUS SHELTBR TOTAL RENTS & ROYALTIES ACTUAT. 1993 - 199{ BUDoBT 1994 - 1995 o 11? .446 .t 3, 600 193,600 FINAL1995 - 1996 36400 36410 36411 36449 TOTAL RBIMBURSEMENTS/ INSURANCE CETiIETERY PLOTS-EASTSIDE CEMETERY PI.OTS-I.IESTSI DB SALES/CBUETBRY ]i'ARKBRS SALES TOTAL OPERATINC REVENUB 32,51? 32,517 12,OO1,70e 229.419 432, OOO 60, OOO 0 ?21 ,419 721 .419 12.723.126 6, OOo 16,0O0 20. OOO o 4t . ooo 35, AOO 36,8OO 25,OOO 25, OOO r 2,936,'r30 7 .5OO 242.5OO 3. O0O 12, OOO 20. OOO o 35. OOO 50, OOO 50, OOO 29 ,460 29 .460 13,34O, {37 21A, 5AO 216,',|15 24g.7OO195,942 a?9,3?7 879 .3?7 14,219,414 7.5O0- 242,600 3, OOO- 12.OOO- 20, OOO- o 35,OOO 50, OOO- 50, OOO 29,460- 29,460 21A,58O- 216,1',15- 9O4,246- 241.36?- I . 580, 308 1 .5AO,308 14,92O.743 13,34O.437 8, 13, 12, 16,50. 241 510 250 329 332 )3660 36691 HEALTH & LIFE INS CONTRIB TOTAL DONATIONS 3690 35990 M I SCELLANEOUS TOTAL OTHER REUENUE 3SOO 3goo 3aoo 3BOO 38200 3A210 34910 34940 TOTAL I.IATER FUND ASSESSUBNT SEAER FOND ASSESSIIENT DtsBT PROCBEDS PRIOR YEAR'S SURPLUS NON-OPERATING REVENUE 211.4O1 215.O49 167, OOO a1a,s671,413,71? 3810 3810O TRANSFBR FROU I.T.PARKER TOTAL INTURFUND TRANSSBR TOTAL NON-OPERATING REVENOB TOTAL GENBRAL FUND o 0 o oo o o o 1 .41X,71? 14.349.44? 20 .324 20 ,324 PROJECTED1995 - 1996 ) OAl29/95 3!OIPM oo1oloo CENERAL FUND COMMISSION 1995-1996'B CIIY OF DANIA, RIORIDAUDCBT NEPORT 19 ,2OO 3t,2OO 5,53'l 1,OOO 3,900 42,.360 42, 000 (EXPBNDITURES) 3r,2OO 63.959 1.OOO 7.650 20.4OO aoo 300 5,459 5,9OO 3.9OO 4,530 42. OOO 42,000 31 ,200 31,20O 5,9OO 4,530 42, OoO co u I Ss IoN BUDGET 38,760 6,O2O 5, 750 ,12, 000 ACTUALDETAILS 1993 - 1994 ADOPTED BUDGBT 1994 - '1995 AUENDED BUDGET199rt - 1995 DEPT. REOUBST1995 - 1996 CITY R ECOIII,I END E D BUDGET 11 10110 LBGISLATIVE SALARI BS OO775 JOTIN M. BERTINO,IOO CITY CO UISSIONER OO?77 BABBIE H. GRACE 1OO CITY COIiIITISSIONER OO778 t.II LLI AM F. HYDE 1OO CITY COMI,II SS IONER OO84O ALBERT C. JONESlOO CITY COMMISSIONEN OOTAO ROBERT A. I'IKES 1OO CITY COMUISSIONER't1 10210 FICA TAXBS FICA 500 500 760 600 500 DD DD DD DD DD BBNTI 9902 GRACE 9902 HYDE, 9901 JONES 9902 lIIKES 9902 7 7 a 7 7 11 1O22O RETIREMENT CONTRI BUTIONS GEN_CITY PEN MEDICARE PBNS . GN. SUPP TOTAL PERSONAL SERUICES 11 3O4OO TRAVEL & TRAINING 11 3O4O2 EXPENSE ACCOUNT 11 30440 LBASE OF BOUIPIIBNT PACERS PAGERS 11 3O47O PRINTED FORUS 4, ABO ,l .14O 3,AlO I .94O 42 r 0OO 700 5r OOO 14,4OO 800 400 58, O9t 1.O?3 9.642 2? .599 83,969 1, OOO 5, OOO 20.4OO 200 200 83,73O 700 5,00o 20,4OO 800 83,730 .roo 5, O0O 20,4OO aoo 400 92,53O 700 11 10230 LIFE & IIEAI.TII INSURANCE I NS(IRANCE ,I 1 3O31O PROFESSIONAL SERUICBS o 400o 5, OoO 't4,4OO 400 '11 30492 LEGAL & DISPLAY ADS 538 500 150 500 soo 500 DESCRIPTION/ ACCOUNT E XPLANAT I ON ) 6, AS9 800 ) 500 OA/29/95 3:OlPtil .1995 - 1995 CITI OT DANIA, FLORIDABUDCBT REPORT 346 500 39.24O o o 1O7.331 o 1't1.7E9 (EXPENDITURES} 500 30,8OO o o 114.759 ool ol oo GENERAL FUND COMM I SS ION DESCRI PTION/ ACCOUNT SX PLANAT ION ACTUALDETAILS 1993 - 199.1 ADOPTED BUDGBT199{ - 1995 AMENDED BUDGET 199{ - 1995 DEPT. RBOUEST 1996 - 1996 CIlY RBCOiIUENDED BUDCET co MrssroN BUDGET 50011 3051O OFPICB SUPPLI ES TOTAL OPERATING COSTS 11 60645 UINOR BOUIPi'ENT TOTAL CAPITAL OUTLAY 500 27.AOO o 600 500 2A.3OO o 22,3OO o 1't2,O3O o 114,830 2A,3OO o o 112, O3O ) ) D8PT. TOTALS os/2s195 3: olPM MEDICARB oo1 o200 CENERAL FUND CITY MANACER 12 10210 PICA TAXES FICA DBSCRI PTION./ ACCOqNT EX PLANAT ION 12 10150 LONCEVITY 1995 - 1995 DD zzzzz 9AOl 66,260 4,231 949 7,5OO a.4oo 2. OOO 3, OOO 1 .2OO 2. 5OO CIIY 09 DANIA, 'IONIDABUDGBT NEPORT ( EXPENDITURES ) 97,.699 ?o .994 2.722 1,1o3 1.1O3 7 .4O3 5,166 ADOPTED BUDGET 1994 - 1995 AI,IENDED BUDCET 1994 - 1995 DEPT. REOUEST 1995 - 1996 CITY RECOIIIIENDED BUDGET COI,IUISSION BUDGET 65, 25012 1O111 EXBCUTIVE SALARIBS OOOOO Urccn t7O1 CITY MANAGBR12 1O140 OUERTIME 7a.7AO 73.74O 4,e27 7, 5OO 7, 5OO 8,4OO l 4,400 524 524 1O,583 't6.944 720 136. O72 2. Oss 6,00o 7,600 8,400 560 97,227 2.OOO 6, OOO 7zo 7,5OO a,4oo 560 94,?27 't .600 . 6,000 1t12O 95, 031 2.000 6,000 1,2OO 95,031 2, OOO o s,22O 7,500 8,40O 465 85,835 2, OO0 3.000 1,2OO 2,500 p o 27{.8 ooo 12 1O22O RETIREMENT CONTRIBUTIONS IClilA 12'IO24O I.IORKERS COI,IPENSATION A-I,IRKRS COMP 12 10260 TOTAL 12 30400 12 30402 12 30410 ACCRUED LEAVE BOYBACK PBRSONAL SERUICBS TRAVEL & TRAINING EXPENSB ACCOUNI TBLEPHONE oooooo 12 3O44O LEASE OP EQUIPI{ENT PAGBR 12 30460 IITNC.OP OFFICB UACH& EOPT o soo2, o o o too o o o o 6,000 1 ,2OO 2, 5OO ) 12 3O510 OFFICE SUPPLI ES too 100 100 roo 'l oo ACTUAL DETATLS 1993 - 1994 ?3,494 465 o o o ) 6, 166 12 1O23O LIFE & HBALTH INSURANCB I NSURANCE o oA/29195 3rO'lPU 1995 - 1995 CITY OF DANIA, FIOUDABUDCET REPORT ( EXPBNDITUNBS ) o 1.745 .to,555 o 'o 1O5.292 001 o 200 GENERAL FUNDCITY MANAGER DESCRI PTION./ ACCOUNT EXPLANAT ION ADOPTED BUDGBT't994 - 1995 IiIENDED BUDGET 1994 - 1995 CITY RECOMUENDED BUDGET COMM I SS ION BUDGET 200 DEPT. REOUEST 1995 - 1996 12 30526 I'IISCELLANEoUS SUPPLI Es 12 3OA41 DUES & SUBSCRIPTIONS NIGP DUES ICUA DUBS FCCMA DUBS MISC. TOTAL OPERATINC COSTS 12 60645 MINOR EQUIPMBNT TOTAL CAPITAL OUTLAY o a ,745 1o,555 o 200 't .8oot.32O 9.4O2 o 1, goo 1O, aOO o 1 200 aoo 245 t.o5o rso 355 't 3,8OO o 108,831 13, SOO oo DEPT. TOTALS o 145; 474 o 1O7 .792 o 104,831 o97,635 ACTUALDBTAILS 1993 . 1994 45 200 ) ) OAl29l95 33OlPl,1995 - 1996 CITY OR DANIA, FTORIDABUDGET RBPORT ( EXPENDI TURES ) ool o210 GENERAL FUND ADMINISTRATION DESCRI PTION/ ACCOUNT EI(PLANATION ACTUAL DETAILS 1993 - 1994 A]iIBNDBD BUDGBT 1994 - 1995 CITY RBCOMUBNDED BUDGET ADOPTED BUDGET 1994 - 1995 DEPT. REOUEST 1995 - 1995 COMMISSION BUDCET 16,5OO12 3O31O PROPESSIONAL SBRVICBS 32,314 t2. ooo 6',t ,749 46.222 65,OOO 45,935 5t .580 50, ooo 16? ,OOO 22,A3O 25, OO0 23, OOO 206 200 200 1 ,2O1 25, OOO 't t ,500 35,OOO 85. OOO 109 .?2E '109,725 1O9 ,725 26,260 26.25O 26.25O 11,OOO 7, OOO 7. OOO 6.3, OOO 3, OOO 4,62 4,629 1,900 MUNICIPAL CODE }I I SC. CONSULTANTS DESICN CALENDAR 12 30312 CONSULTING ENGINEERS BERRY & CALUIN STORU }IATER STUDY 12 30315 AIRPORT CONSULTANTS BROHARD LEAGUE DUBS FLA. LEACUE DUES NATIONAL LEAOUE DUBS N.O. I. S. E. DUES I,I I SCELLANBOUS DUES TOTAL OPERATING COSTS 5, OOO I O, OOO r ,5oo 15, OOO 70, OOO 1O9,724 26,2sO 7 |OOO 3. OOO ) ooo45, REOUEST IS FOR BALANCE RET,IAINING ON O4OO,OOO LOAN 12 30320 AUDIT75t GEN, rst SEfl. 1Ot t.lAT 12 30430 HATER 12 3O48O PROi'OTIONAL ACTIVITIBS SPECIAL EUENTS S5, OOO-RECOI,IU. $2, OOO EMP. PARTY $5, OOO12 30522 CONSUMABLB ITEI'S FLOI.IERS. PLAOUES, FRAIIES MISC. CONSUMABLB ITEI'S12 3054t DUES & SUBSCRIPTIONS 4,270 0oo ooo3942, OOO 1O,5OO 4t125 4,.t3O 4,43O 5 900 goo 200 168.843 158,630 317,O44 267,600 197 , 1OO 249,375 o i ) Ogl29l95 3: O1Pi.l OO1 GBNERAL FUND02,1O ADMINISTRATION 12 60645 UINOR EOUIPIIENT TOTAL CAPITAL OUTLAY DETAI LS ACTUAL 19E3- - 1994 ADOPTBD BUDGET 1994 - 1995 AMBNDBD BUI)GET 1994 - 1995 DBPT. REOUEST 1995 - 1995 CI TY RECOMMBIIDED BUDCET COMM I SS ION BUDGET o 12 ?O71O PROMISS. NOTES/PRINCIPAL TRANSFERRED TO "TRANSFBRS OUT' 12 ?O72O PRO!.I I SS. NOTES/ INTERBST TRANSFERRED TO NTRANSFERS OUT' 12 70730 BOND ISSUANCE COSTS TOTAL DEBT SERU ICE TOTAL GRANTS & AIDS 12 9O11O TRANSFERS OUT TRANSFERS TO DEBT SBRVICB FUND FoR LONG TERU DEBT RETIREI,iENT NOTE '69 tgsO.OOO 5l9Z 10 YR.uAT.e 5.'lst BAL. 1Ol t /95 t69r,4OO PRINCIPAL IAA,35O - INTERESI I34.OOO NOTE #69 i12s,OOO Sl92'.tO YR.irAT.o 5,15t bAL.1Ot1t95 t9r,OOO - FIRB VBHICLE PRINCIPAL T11,600 - INTEREST T4.5OO NoTE t7O 111a.54O 8/92 5 YR.I,IAT.O 5.5t BAL.1Ol1/95 I49,455 -FIRE & PI.I UEHICLBS PRTNCTPAL 023,75O - INTERBST S3f5OO NOTE #71 LBGAL FBE 5 YN.UAT.O 4.9t BAL.',tOl1l95 $205,39O PRTNCTPAL $86,0OO - TNTBREST ElO,OOO NEH NOTE FOR FIRE FBB 9569.0005.85T FOR 5 YEARSpRTNcIPAL l7s.'r40 - INTBREST 123.95O 7.50O 360.79O 6.52O 6t620 76,769 45.568 122,.327 4, 600 {. 600 o o 156,350 66,670 2',t3. O2O 7,AOO 7,5OO o -o 156.360 66 .670 ..o 213, O2O 7,5OO 7,600 o ?,500 360,79O o o o o o 7.5OO 7,600 35O,79O 7. 5OO 35O.79O o ) o o o o o o ooo o 7. 600 o 7,500 oo TOT.pRrN, 0284.640 - TOT.INT. t76,960 CIIY 09 DANIA, trIORIDA 1995 - 1996 EUDCE? RBPORT {EXPENDITURES) DESCRIPTION/ ACCOUNT EXPLANATION 12 8O2OO CONTRI BUTIONS BUS BENCH REVENUE PD. TO CHAUBER I i ) ool o210 CENERAL FUND ADMINISTRATION DESCRI P?ION/ ACCOUNT EXPLANATION OA/29/95 3: OI PU 12 9O92O CONTINGBNCY TOTAL OTHER USES 1995 - 1996 CITY OP DANIA,BUDGET RB EIDRIDAPORT ( EXPENDITURES ) ACTUALDBTAILS '1993 - 1994 ADOPTED BUDGET't994 - 1995 AIiIENDED BUDGBT 1994 - 1995 o 3O2.23O 13 t ,61451O,764 10,O42 647 ,646 BUDCBT o 360 .79O565, 390 o 131,614 10,o42 1995 - 1996 350,790 635,890 DEPT. CITY REQUEST RBCO IIENDED couurssroN BUDGBT 'to,8oo 371,59O 629, 4<5 ) o 1o,800 DEPT. TOTALS l ,l ) 1995 - 1996 CIIY OE DANIA, FI'RIDABUDCBT RBPORT ( EXPBNDITURES ) oo1 o240 GENERAL FUND ADUINISTRATION CENTER DESCR I PT ION/ ACCOUNT EX PLANAT I ON oAl29/95 3:oiPlil 12 1O'I4O OVERTIMB 12 10150 LONGBVITY 12 30410 TELBPHONE ACTUALDETAILS 1993 - 1994 ADOPTED BUDGET1994 - t99s AUBNDED BUDGET1994 - 1995 DBPT. RBOUBST 1995 - 1996 CITY RECOMUENDBD BU DG ET COMMISSION BUDGET 25,8OO 2, 12O z,?10 8,400 915 40,945 35. OOO 12 1O12O SALAR I ES OOA59 ANNETTE C. DAVIS140 CLERK TYPIST I OOA77 BI LLY J. I.IURPHY610 COSTODIAN OO912 DANIEL YAGMAN245 STREBT LIGHTS INSPECTOR AF RP Tll DAVIS 3304 UUNPH 2901 YAGIIA 2501 14,260 a,5{o 1 ,714 402 915 1 .795 a,4oo 26,905 605 29.15O o 24,1O5 6?4 26.d24 o 24.1O5 34.317 34,317 2,629 o 2.?OA ,.2,?OA o 8,40O a'|4 ,|'t,oo7 26.424 14. OOO 49,061 o 30. OOO 35.OOO o o o o o o o oo 12 10210 FICA TAXBS FICA MEDICARE 12 1O22O RBTIRBMENT CONTNIBUTIONS PENS.GN.SUPP GEN-CITY PEN 12 1O23O LIFB & HBALTH INSURANCB I NSURANCB 12 10240 I.IORXERS COIIPENSAT ION A-nR(RS COMP J-WRKRS COUP 12 1O2AO UNEMPLOYMBNT BENBFITS 2962I ,8451,A451 .639 o 004 oo7 Io0 131 ?84 TOTAL PERSONAL SERVICES 12 30313 ARCHITBCTURAL SBRVICES 0o0o 35,0O0 1 o o649, 35. OOO 31 . O7A 30, ooo 12 30412 POSTAGB 16, ooo 9.7O3 16, OOO 16, OOO t5,0oo 15,OO0 '15, OOO o o o o o ) ) OA/29/95 3;OiPtil 12 30430 [{AT8R 12 30431 ELECTRICITy 12 30432 NATURAL GAS 1995 - 1996 CITY OF DIIIA, 'IORIDABUDGBT REPORT ( EXPENDITURES ) 9.246 4. OOO 4,00o oo1 o240 GENBRAL FUND ADMINISTRATION CENTER DBSCRIPTION/ ACCOUNT E XPLANAT I ON ADOPTBD BUDGiET.t994 - 1995 ACTUTLDETAILS 1993 - 199.1 AUBNDED BODGETt99{ - 1995 DEPT. REOUBST 1995 - 't995 3, 500 3,600 2t.ooo 2?,OOO 240 15, OOO 15,OOO 12,619 12.615 6, OOO 7,OOO 19, OOO 3, OOO 3, OOO 13, OOO 13,OOO 9, OOO 9, OOO 2, OOO : 6,6, OOO 174,355 o coMtit I ss IoN BUDCET 3,50O 27 . OOO 15, OOO 12,515 6, OOO 7. OOO 19, OOO 3, OOO 13, OOO 9, OOO 2, OOO 6, OOO 17, 12 30460 MTNC.OF OFPICB iIACH& EOPT UAINTENANCE AND EXCESS COPI BS UISCBLLANEOUS REPAIRS12 30463 MTNC.OF MACHINBS & EOUIP. A/C AND AIR FILTER i'IAINT. 12 3O44O LEASE OF EOUIPUENT MAIL $4550, XEROX 94035 SHARP COPIER S605012 30442 LEASB OF TBLBPHONES 12 30492 LBGAL A DISPTAY ADS VARIOUS DISPLAY ADS, LBCAL ADS AND BI DS12 30510 OFFICE SUPPLI BS TOTAL OPERATING COSTS 12 60620 BUILDING ADDITIOT 3A,5O5 35, OOO 35,OOO 222 240 240 7 ,524 't 3, 557 13.557 12,5OO 12,615 12.613 a, oo9 6,260 6,25O 7,881 5,O2O 8, s20 21 , E93 19, 31O 42,650 o 1r5OO 15,339 12,91O 12, OOO a. 1o2 8, OOO 8.35O I ,553 2. OOO 2.OOO 6,854 5, OOO 16.224 3, 600 27.OOO 240 15, OOO 't2,615 5, OOO 7, OOO 19, OOO 3, OOO 't3, oo0 9, OOO 2, OOO 5, OOO 240 6 ? 91 ooo 000 ooo12 30467 UTNC.OP BLDGS. & CROUNDS PLANTS 34700, JANITORIAL $6500 EXTERUINATOR $4OO12 3O47O PRINTED FORUS STATIONERY & ENVELOPES 11l OO 12 30527 JANITORIAL SUPPLIES 12 30529 BLDG. & GROUNDS I'TNC SUPP ooo 174, 355. ' 154.796 .o 171.492 o 235.?46 .t9t,ooo o ooo ) o o12 60641 OFFICB EOUIPiIENT 779 o CITY RBCOMMENDED BUDCET 12.OOO ( ) 2, OOO OA/29/93 3 r01PU ool o240 GENERAL FUND ADUINISTRATION CENTER DESCR I PT ION/ ACCOUNT EXPLANAT ION CITY OF DANIA, FIORIDABUDGET REPORT (EXPENDITURES)1995 - 1996 ACTUAL DETAILS 1993 - 1994 TDOPIBD BUDGBT 1994 - 1995 AUBNDED BUDGBT 1994 - 1995 DEPT. REOUBST 1995 - 1996 CITY RBCOiIMENDED BUDCET COUMISSION BUDGET oo12 60649 MAJOR CITY BOUIPUENT TOTAL CAPITAL OUTLAY 0 o o 19? .946 .o t 98, 315 10,o00 2O1 ,??9464.349DEPT. TOTALS 223.41 o223,416 o 215, 3OO ) I ) o CITY OF DANIA. FTORIDABUDGBT RBPORT ( EXPENDITURES )oa/29195 3:OlPM 1995 - 1996 ool 0300 CBNERAL FUND CITY CLERK DESCRI PTION/ ACCOUNT EX PLANAT I ON 12,IOt50 LONGEV ITY LONCEUITY 12 10'I2O SALARIES OOTOO CHTRLENE SALTALAUACCHIA19,I SECRETARY IIoo871 KEUIN COOK140 CLERK TYPIST I12 10140 oUERTIIitB ADoPTBD BUDGET 1994 - 1995 ACTUAL DtsTArLS 1993 - 1994 AI.IENDED BUDGET '1994 - 1995 DEPT. RBOUEST 'r 995 - 1996 CITY RECOMMENDED BUDGBT COli{MISSIoN BUDGET 35. O8O AF RP SALTA3605 cooK, 3301 25.441 8.239 2. OOO 400 2.4O4 562 1.362 2,6?A 8,4OO 250 3, OOO 500 72.141 1.791 4.942 6,244 4.67? 16,944 525 2,353 1'1O.823 1.OOO 260 900 ?8.522 r ,80o 6.42? ? .062 9, 815 15, AOO 503 2,5O5 122.424 3. OOO 500 900 75.522 34.977 2, OOO 382 o 2 .676 3,96? 8,4OO 244 3, 34,977 2,OOO 3A2 2,6"16 3,957 8, 4OO 244 52,550 3. OOO 500 1,800 2 400 2,97O 4, 040 8, 4OO 250 5.427 ? .062 9, 815 16, aoo 503 2,505 122.424 3, OOO 1.236 260 12 1O22O RBT I REI.IENT CONTBIBUTIONS PBNS.CN.SUPP 12 10151 ASSICNMENT PAY ,12 3O4O2 EXPENSE ACCOUNT 12 10210 FICA TA'(BS PICA 12 3O3,IO PROFESSIONAL SBRVICBS Ii'ICROFILM - RECORDS tGI|T. 12 3O4OO TRAUBL & TRAININC STAFF SBMINARS ooooo MEDICARE CEN-CITY PEN 12 10260 ACCRUED LBAVE BUYBACK TOTAL PERSONAL SBRUICES 12 1O23O LIFE & HEALTH INSURANCB INSURANCE 12 10240 WORKERS COUPBNSATION' A.TIRKRS COUP o 52,650 0 oo 53.140 3. OOOooo 5oo ) oo 't2 30460 lilTNC. or OPFICB UAcHe EOPT RBCORDERS 300 130 300 300 300 300 300 ) 06/29195 3!O'lPM 1995 - 1996 CITY OP DATIIA, RI,DRIDABUDCET REPORT 940 ( EI(PENDITURES ) r.ooo I ,40O 6, OOO 6, OOO 20. OOO 18,555 300 l,OOO 300 300 100 105 225 12 30490 COUNTY RECORDING FEE 12 30492 LEGAL & DIShLAY ADS OO1 CENERAL FUND O3OO CITY CLERK DESCR I PTION,/ ACCOUNT AX PLANAT ION 12 30495 ELECT IONS NO ELECTIONS IN '95 ADOPTBD BUDGET1994 - 1995 ACTUAL DETAILS 1993 - 1994 AUBNDED BUDGET1994 - 1995 DEPT. REOOEST 1995 - 1996 CITY RECOMMENDED BUDGET 1,2OO 5, O0O 500 300 't , 600 4.129 11,.3?6 r93 174 l3 324 19.442 14,124 4,124 144.394 1,2O0 6, OOO 500 2,50O 't4,835 o o67.485 1 ,2OO 6, OOO 500 300 1.5O0 6.OOO 500 300 1,5O0 535 o 66,975 o 12 30522 CONSUUABLE ITEI'S RECORDING SUPPLI ES 12 3O51O OF'F ICB SUPPLIES I IMC BCMC FACC TOTAL OPERATING COSTS ,12 60641 OFFICE EOUIPI'ENT TOTAL CAPITAL OUTLAY 5s3 250 124 90 20 50 32,625 o o 155. O49 o 154,?99 13.435 o 13.835 o o 66,445 32.376 0 DEPT. TOTALS 12 30526 UISCELLANEOUS SUPPLIBS COUERS FOR CITY CODB/SPLI T CODE INTO 2 VOLUIIBS 12 305{r D0ES & SUBSCRIPTIONS NE}ISPAPBRS AND UAR IOUS SUBSCR I PTIONS STATE STATUTE 300 220 COUMISSION BUDCET 1 .2OO o ) ) OA/29195 3:OIPM !.IEDICARE GBN.CITY PBN t995 - 1995 AiIBNDED BUDGET 1994 - 1995 DBPT. REOUEST1995 - 1995 CITY RBCOMI,IENDED BUDGET COMM I SS ION BUDGET 145,57013 1O12O SALARIES00319 UARTON VON ACHBN104 ACCOUNTINC CLERX IIIooooo NE9t104 ACCOUNT I NG CLBRX III00741 RHONA LI PUAN190 SBCRETARY OOOOS Ii!ARY J. JABALEE7O5 FINANCE DIRECTOR OO93O ELIZABETH RIUAS150 CLERK TYPIST II OOOO2 NANCI DBNNY195 PURCHASINC ACENT13 rO140 oVERTIUE ool 0400 CENERAL IUND FI NANCE DESCRI PTION/ACCOUNT EXPLANATION 13 1O,I5O LONGEVITY LONGEUITY 13 10210 FICA TAXBS FICA ACTUALDETAILS 1993 - 1994 3'l .o72 24.'t77 64.474 4,326 3t .521 3, OOO 11 .24O 1O,3{O 2.42O 4r630 9, too 33.5OO 1,O3S I , il3o 145.528 415 2,5OO ADOPTBD EUDGET 1994 - 1995 AF AF AF DD NP SU VON A 4106 zzzzT 4101 LIPltlA 3505 JABAL 9701 R IVAS 3401 DENNY 4106 94,884 135,2418 135.24A 14e,234 1.612 3, OOO 3, OOO 3, O0O 3, OOO 5..131 9,415 9, A15 11 .14?11,147 8,352 11,93O 1 1 ,93O 12,808 1O,925 4,343 16.166 16.166 15.347 12,597 23.416 33,500 33,600 {2,0oo i 33,600 685 495 1.25O 1,O75 3, 163 1 ,429 1 ,429 1 .429 ,13 1O22O RETIREIiIENT CONTRIBUTIONS PENS.GN.SOPP 212. OA3 600 250,865 2,50O , 222,147 2,500 3, OOO 11 ,24O 12.760 13,730 33, 5OO 1, O35 'l ,430 2 13 1O23O LIFE & HEALTH INSURANCB INSURANCE 13 1O24O TIORKERS COMPBNSAfION A-HRKRS COI4P 13 10260 ACCRUBD LEAVB BUYBACK SK-LV BB TOTAL PERSONAL SERVICBS 13 3031O PROFESSIONAL SBNVICBS CFOA CERTIFICATE $415MISC. SOFTT,IARE PURCHASINC 13 3O4OO TRAVBL & TRAININC STAFF SEIiIINARS & STATE NATTL. CONFERENCE, FINANCB & CITY CLERK 2, OO0 1.O74 aoo .t . o5o 2,OOO 2, OOO 2,OOO CITY 09 DANIA. 'IORIDABU DG BT N B PORT (BXPENDITURES) 172.444 i 495 1 .429 ) 212. OA3 415 ) oa/29/95 3rOlP 1995 - 1995 CITT OP DAIIIA.BUDCET R8 900 900 ,oo 418 700 926 1.2OO 4.136 o 5. OOO FIORIDAPORT ( EXPENDITURES } 900 900 500 725 1.2OO 1,560 ool 0400 CENERAL FUND FINANCE DESCRIPTION/ ACCOUNT EX PLANAT I ON ADOPTED BUDGET199{ - 1995 ACTUALDBTAILS 1993 - 1994 AI'ENDED BUDcET 1994 - 1995 CITY RECOI.IMBNDED BUDCET COUMISSION BUDCET 900 4,650 5,0oo 5,OOO 221 .?33 DEPT. REOUBST 1995 - ,1995 900 ro0 ?oo 1.2OO 7 ,4OO 5,0oo 900 't oo 700 1 ,2OO 7 .4OO 5, OOO 5, OOO 234.547 100 't ,200 7 .4OO 5. OOO 5. OOO 234,?65 13 30402 EXPENSE ACCOUNT 13 30450 UTNC.OP OFPICB IIACH& BOPT ,I3 3O510 OFFICE SUPPLIBS 13 30541 DUES & SUBSCRIPTIONS GFOA $135, FGFOA $5O, NICP $25 SUBSCRIPTIONS $9OOTOTAL OPBRATING COSTS 13 60541 OFFICB EOUIP]iIBNT MOUE OFFICES TOTAL CAPITAL OUTLAY oo 4.4OO 5, OOO DEPT, TOTALS o 149.764 22 , 483 ooo5 1 5, OOO 2?3.265 't oo ) I i ) OO1 CENERAL FUND041O DATA PROCESSING DESCR I PT I ON / ACCOUNT EX PLANAT I ON ,I3 10150 LONGEUITY LONCEVITY '13 102'to FICA TAXES PICA 13 1O24O TIORKERS COI'PBNSATION A-I.IRKRS COMP ,13 '10260 ACCRUED LEAVB BUYBACK SK-LV BB OA/29/95 3:O1P TOTAL PERSONAL SBRUICBS 13 3031O PROFESSIONAL SBRV ICBS 13 3O4OO TRAVEL & TRAININO 13 30461 MTNC.OF HARD/SOFTI.IARE CITY OP DANIABUDGET R EIOR I DAPORT ( BI{PENDITURES )E 4A.216 6't r 146 51,145 1995 - 1996 ACTUALDETAILS 1994 - 1994 ADOPTED BUI)GET 1994 - 1995 DBPT. REOUBST1995 - 1995 CI TY RECOI.IHENDED BUDCET coMulsstoN BUDCET 51,3{513 10 120 SALAR T E3 oooo0 NEtl160 COMPUTER OPERATOR 00038 VERNON JOIiNSON17O DATA PR@ESSINO I'ANAGER.t3 10140 oUBRTIME zzzzz 4 301 JOHNS sooT AB SU 7A.O7A 41,344 6,115 5,115 s,972 3,929 9,O12 5,O49 16,800 5S5 355 2,361 2,351 61 ,345 5, 135 3,662 858 255 5.55O a.4oo 365 2,35O 4, AOO 4, OOO 2S,OOO I 1 .0OO 4,667 4.473 3.232 4,472 355 2.214 71.624 19 .499 5. 1'15 4,444 3,835 8,40O 327 2,361 75,664 4,80O 5,1r5 4,444 3,835 8,4OO 32? 2,361 75.664 3r 38O 5.1Js 4.52O 5,805 8,4O0 2,360 ?7,93O 4,8O0 4, OOO 117 .493 4,8O0 4. OOO 25,OOO 1t,ooo 76,563 4,80O 4. OOO 25, OOO 1t,o0o ooooo 13 1O22O RETIREUENT CONTRIBUTIONS PENS.CN.SUPP MEDICARE GEN-CITY PEN 13 1O23O LIFE & HEALTII INSURANCE INSURANCE 552 2. OOO 3,OOO 36.295 24, 130 22.13O 26.41?9, OOO ) 13 30512 COMPUTER SUPPLIBS INCREASE IN PAPER COSTS 10, ooo 11,OOO 13 30523 COMPUTER SOFTOARE 5, OOO 2?.845 5, OOO 6, OOo 5, OOO 5, OOO TIIENDBD BUDGETr99{ - 1995 ) 8,400 355 5, OOO OAl29/94 3!OlPtil 1995 - 1996 923 ( EXPBNDITURBS ) 1,030 45,5rlo 1 ,490 I ,.19O122,69A DESCRI PTION/ ACCOUNT EI(PLANATION 13 30541 DUES & SUBSCRIPTIONS TOTAL OPERATING COSTS 13 60546 COIi'PUTER EOUIP}IBNT SCANNER/ PLOTTER TOTAL CAPITAL OUTLAY ACTOALDETAILS 1993 - 1994 ADOPTBD BUDCEl 1994 - 1995 AMBNDBD BUDGET 1994 - 1995 DEPT. REOUBST 1995 - 1996 C ITY RBCOMMENDED BUDGET 1,3OO COMU I SS ION BODCET 1,30O 51,1OO51,'lOO o o 127,663 0 t29,O3O 111.675 76.249 76 .289259,690 46.23O 800 1,3O0 51,1OO a, ooo 8,0oo 176,993 r,3oo 1.3OO DBPT. TOTALS CITY OF DANIA, TTORIDABUDCBT RBPORT OO1 GENERAL FUND041O DATA PROCESSING aoo 122,69A ) ) OA/29/95 3:olPM 1995 - 1996 CITY OT DANIA, FTORIDABUDGET RBPORT (EXPBNDITURES} 85, 233 94,2e3 94 .283 OO1 CENERAL FUND O5OO PERSONNBL DBSCR I PT ION/ ACCOUNT EXPLANAT I ON ACTUAL DETAILS 1993 - 1994 ADOPTED BUDGBT 1994 - 1995 AUBNDED BUDCET 1994 - ',t995 DEPT. REOUEST 1994 - 1995 C ITY RECOMMENDED BUDGET COMMISSION BUDCET 95,11513,IO120 SALARI ES 00523 VIOLA COOTE AF120 ADMINISTRATIVE ASSISTANT I OO37A MICHAEL 9I. SI'ITH DD7O4 DIRECTOR. PERSONNBL OO51A NILLIE FORT TU567 SCHOOL CROSSINC GUARD 00661 OLLIE MAE MC CUTCHEON Tll567 SCHOOL CROSSINC CUARD OO872 THERESA ANN RICIIARDSON TT567 SCIIOOL CROSSING CUARD OOOOO Vacant Tl,l557 SCHooL CROS9INC GUARD 13 10140 0U8RT IUB COOTE 4007 SUITH 9301 FORT. 2101 i'tc cu 2101 RICHA 2101 zzzzz 2101 3t , o73 54.474 2.392 2,392 2,392 2.392 5,605 6,547 r,543 5.7A3 2.942 t6,8OO 3.O29 ? ,337 3,311 16.944 't , 060 1,278 120, OO3 536 5.928 5.,92A ?,934 7 .93e 6.?83 6.783 16, BOO 16,600 1,27O 1,27O 234 95,114 95, 114 5,563 5.563 ?,276 7 ,2?6 8. O79 8,O79 16.600 't6,800 1,5O2 1.502 234 ooooo 13 ,I O150 LONGEVITY LONCEV ITY 13 10210 ['ICA TAXES F ICA MEDICARE 13 1O22O RET I REIiIENT CONTRIBUTIONS GBN-CITY PEN PENS. CN. SUPP 13 10230 LIFE & HEALTH INSURANCB I NSURANCE 13 1O24O HORKBRS COMPBNSATION A-HRKRS COMP S-'IRKRS COMP 13 10260 ACCRUED LEAVB BUYBACK SK-LV BB TOTAL PERSONAL SBRVICBS 13 3O4OO TRAUEL & TRAINING 508 492 1.2OO r33,24O 1,'too 133,24O ,,'too 135.672 1.2OO 135.672 1.2OO 5,585 8, 130 a,?2s 15, 8OO 1,5OO 13r 3A2 o ) 13 30402 EXPENSE ACCOUNT INCRBASE TO $125lMO.'t , 500 900 900 1.5O0 1,5OO 1.500 809 ) 238 \.zoo 900 OAl29/95 3: OtPM oo1 o500 CENERAL FUND PERSONNEL DESCR I PT ION/ ACCOUNT EX PLANAT I ON 13 30450 I4TNC.OF OFFICE UACH& EopT 13 3O47O PRINTED FORI{S 13 30492 LEGAL & DISPLAY ADS 13 3O5,IO OFPICE SUPPLI ES 13 30526 UISCELLANEOUS SUPPLIES ,I3 3054.I DUES & SUBSCRIPTIONS '1995 - 1995 CIII OF DANIA, RIORIDABUDCB? RBPORI ADoPTED BUDCBT 1994 - 1995 ACTUAL DETATLS 1993 - 1994 AIi,IENDED BUDGET1994 - 1994 coult lss l oN BUDGET 'l oo ( BXPENDITURES ) 100 'I OO 't , ooo I ,3OO 5, OOO 4 .7OO t,ooo l,ooo t,too D8PT. REOUEST1995 - 1996 100 1,5O0 7, OOO 100 1,500 5. OO0 l,ooo 1 ,2o0 I .600 o o 9.92O 535 967 667 13.517 o o.133, 52O 100 1,5OO 5, OOO l,OOO 1.200 I .600 13,1OO 1 ,2OO t,5oo ) 1, t,loo 1, ooo 200 1, OOO 1 ,2OO 't , 500 TOTAL OPERATINC COSTS 13 5O54.I OFFICB BOUIPIIENT CONFERENCE TABLE/CHAIRS FILB CABINBT TOTAL CAPITAL OUTLAY 1,640 11,?40 o o 144.94O 1,540 11 .?4O o o 144,940 1 ,600 15, 1OO 1,2OO . 1.2O0 151 .972 13,100 1 ,2OO700 500 DEPT. TOTALS 1,2OO 149,972 1.2OO 151 ,255 CITY RECOI.IIIENDED BUDGET ) OA/29/95 3, OI PU 1995 - 1995 oITY OP DANlt. flOnIDlBUDGET REPONT oo1 0510 CENBRAL FUND PERSONAL SERUICES t03.1a5 16, ooo 5, OOO 2't 9, 600 1,0o0 4. OOO 322.489 ?42 I .3?A 2.121 324,610 o 319,345 'I . OOO 3, OOO 4, OOO 323.345 ( EI(PENDITURES ) o 319,345 1,OOO 3, OOO .1, ooo 323,345 474,3OO 1, OOO 4, OOO 5. OOO 479 ,3OO , 4?4,300 1, OOO 4. OOO s, ooo 479,3OO 343,545 l,OOO 4, OOO DESCR I PTION/ACCOUNT BXPLANAT ION 13 10221 CEN. EMPLOYBES PBNSION PL ADOPTED BUDCET 1994 - 1995 ACTUALDETAILS 1993 - 1994 . AI'ENDED BUDCET 1994 - 1996 DBPT. NEOUBST 1995 - 1996 CITY RECOIiIIIENDBD BUDGET COMUISSION BUDCET oooo 13 tO23O LIFE & HEALTH INSURANCB3 i.IONTIIS COVBRAGE AS SEUBRANCE FOR 2 EMPLOYEES32 RETIREES 194 , QAz ,t91.2OO 186 .260 168,800 t5a,8oo 103,145 o 17. ooo 21 ,44O 15, OOO 15, OOO 5, OOO 5.50O 5,5, OOO 5, OOO 124,234 105.145 ,105,145 284,600 284. 500 2't 9, 5OO ) ooo13 10231 DISABILITY CLAIUS 13 10240 9IORI(ERS COMPBNSATION 13 1O25O UNEMPLOYMENT BENBFITS 13 10260 ACCRUED LEAVE DUIEACK cEN, EMP.ACCRUED $4O,OOO RETTREMENT 060,000, 9ICA l t9,5O0 CONTINOBNT BXP. $166,0O0 (APPROUBD $1OO.OOO' TOTAL PERSONAL SBRVICBS ,I3 3O31O PROFESSIONAL SERVICES 13 30491 BI,IPLOYEB PTIYSICALS TOTAL OPERATINC COSTS DEPT. TOTALS o o 16, OOO ooo3,399 5. OOO 348,545 o ) o8/29195 3: ol PM 1995 - 1996 CIIY OFBUDGBT DAN I'nA. E rtOR I DAPORT ( BXPENDITURES ) ,t 54, 600 154,5OO 001 0511 GENERAL FUND I NSURANCE DBSCRIPTION/ ACCOUNT EXPLANATION 13 30450 CEN.LIABILITY & COLLISION 13 3O45,I JUDCEMBNTS & SETTLBMENTS 13 30453 PROPERTY/CASUALTY TOTAL OPERATING COSTS ACTUALDETAILS 1993 - 1994 AMPTED BUDGET 1994. - 1995 AI,IENDED BUDCET 199{ - 1995 CITY RECOI,IIIENDED BUDGET DBPI. REOUBST 1995 - 1995 162,1OO 162,1OO coutitrssloN BUDGET '159, 600 ,162, 1OO 162, ',lOO 162, 1OO 162,1OO t 59,600 2.5O0 138,652 t62.0oo 163.460 159,600 159,600 d, szs 2, 5OO .1,O40 2, soo 2,50O 2. 5OO 12.423 t5{,5OO 15.1.5OO Ioooo DEPT. TOTALS ) 166,748 156,746 ) CITY 09 DANIA. ITONIDABUDGET RBPORT ( BXPBNDITURES )OA/29/95 3: Ol PM CEN_CITY PEN 1995 - '1995 oo1 0600 GENBRAL FUND CITY AfTORNEY DESCR I PT ION/ ACCOUNT El( PLANAT I ON 14 10210 FICA TAXES F ICA ACTUAL DETAILS 1993 - 199{ iDOPTED BUDGET 199,4 - 1996 AUENDBD EUDcBT 199{ - 1995 CITY RBCOMI.IBNDED BUDOET COI.IMISS ION DUDCBT 85,485 DEP?. RBOUEST 1996 - 1996 86.71I a5,71 't 114, 59? 15. O0O 2,5OO 4,2OO 14 10't20 SALARIES OOOOO gacant ltO ADUINISTRATIVB AIDE00663 FRANK C. ADLER7O2 CITY ATTORNEY14 10140 OUERTIMB zzzzz 3901 ADLEN 9002 AP DD 22.O42 53,403 1.9OS s.747 I ,3a3 ,t .1o4 2,171 16, AOO 85. OA.l a4.763 84,.763 1.245 1 .245 ? ,390 7 .39O 7,OO9 1O,595 1O,595 16.944 'l5,8OO 't6,8O0 /t8o 423 423 o 1,622 1,622 122,??A . 25, OOO o 1 ,932 1,932 5,383 6, 343 3,304 3, 3OA 16,80O 15, 8OO 453 463 o ooo o ) ) 7.21O 1,905 7,O9O 3,2?5 15,8O0 460 't 15, O 15 15, OOO 2,500 ,14 1O22O RBTIREI4ENT CONTRIBUTIONS PENS,GN.SUPP 14 1O23O LIFE & HEALTH INSURANCB INSURANCE 14 1O24O HORXERS COMPENSATION A-IIRXRS COMP t,.I.IRKRS COMP 14 10260 ACCRUED LBAUB BUYBACK '156 30{ oo TOTAL PBRSONAL SERVICBS 14 3O3.IO PROFESSIONAL SBRVICBSUISC. LEGAL, LABOR 14 3O4OO TRAVEL & TRAINING 14 3O4O2 EXPENSE ACCOUNT 11't ,7ZA 21,659 122.??A 6a, ooo 114.597 25, OOO 2,5OO 4,200 15r OOO 2.5OO 4.2OO 2,426 4, OOO 4, OOO 4,2OO 4,ZOO 4,200 14 3O54O EDUCAT IONAL/RBP. SUPPLIES 1,50O 999 2. O0O 2, OOO 1,5O0 1,5O0 1,5O0 14 1O150 LONGEVITY LONGEUITY UEDICARB o OA/29195 3rO'lPM 1995 - 1996 CITT OF DANIA, 'IONIDABUDGBT RBPORT ( EXPENDITURES ) ACTUIL DETAILS 1993 - 1994 ADoFTED BUDCET 1994 - 1995 441 600 500 500 AIIENDED BUDGET 1994 - 199$ CITY RBCOI,IUENDED BUDCET couLrss IoN BUDGET 500 oo1 o600 CENERAL FUNDCITY ATTORNEY DBSCRI PTION/ ACCOUNT EX PLANAT I ON DBPT.I REOUEST 199s - 1996 60014 30541 DUES e SUBSCRIPTIONS TOTAL OPERATING COSTS 29.726 14? .464 23 t713O,7?oo 478 35 58 ?B,7OO 2O1 .4?A 33.70O. 14A,297 600 23.7OO134.297 oo 15DEPT. TOTALS 1 ) ) OAl29l95 3!OlPtl c.o.L.A. TOTAL OPBRATINO COSTS 1995 - 1996 CITY OF DAIIIIBUDGET R E PT'RI DAPORT ( EXPBNDI TURES ) ACTUAL DBTAILS 1993 - 1994 ADOPTBD BUDGET 199a - 1995 A[IENDED BUDGET 199{ - 1995 DBPT. REQUBST 't995 - 1996 CITY RECOIiIMENDED BUDCET ool o700 GENERAL ['UND POLICE SUCS. DESCRIPTION/ ACCOUNT EXPLANAT ION 21 30315 POLICB SBRVICES3.5t CONTRACT I NCREASE 21 1O22O RETIREMENT CONTRI BUTIONS 14 CERTTF.OFF.PIR 642.000 0 23,8Ott 152, AOO-'l CIUIL.30,910 014.83t 14585 TOTAL PERSONAL SERVICBS 157,385 3,629,?10 ao. ooo 194.72O 3.244,O44 169.37O 3 ,662,716 3,6A2.?16 3.752.O85 169 .3?O 3, 582 r 716 3.5A2.7163.?62.046 157,386 3.7O5,3,t0 3,705,3103,862.695 167,38s 3,706,31O COMMISSION BUDCET 157,385 167,385 3)?O. ) 194.72O 169.37O 169.37O 157, 385 157,385 DBPT. TOTALS 3.244.Ot4 3,442.765 3,70s,310 3 ,862,695 3,709,710 3,857,095 I i ) OAl29/95 3:O'1P 1995 - 1995 CITY OF DANIA, RIORIDAEUDGET REPORT oo1 0800 CENERAL FUND FIRE SVCS. ACTUALDBTTILS 1993 - 1994 AMPTED BUDGET 1994 - 1995 AUENDED BUDGET 1994 - '1995 CITY RBCOMiIENDED BUDGET (EXPBNDITURES) 1.116.67A 1,4'.12,971 1,412,971 1.s51,355 1,5s1.35s coMu I ss IoN BUDCET 1 , 554. 31522 1O12O SALARIBS OO87O NATHAN BUTLER802 FI REFIGIITER/ EUT00111 JAMES E. MULFORD809 BATALLION/DIVISION CHIEF OOOAS TflOMAS D. GRAIITiIBR7O7 FIRE CHIEF OOO95 KENNETH LANDS1O DEPUTY CHIEF 0O232 EDIiARD TARtiIEY805 FIRE I NSPECTOR/PARAI,IEDIC OOA9A LAURENCE YOST A06A FIRE INSPECTOR OOO93 CLARENCE E. JONESAO1 FIREFIGHTER OOOAO STEPHEN E. ADAMS8O2 FI REFICHTER/ EUT OO1O2 RICHARD A. RUETII8O2 FI REFIGIITER/ EMT OO79O ROBERT F. BACICAO3 PARAMEDIC/ E I REFIGHTER OO5O9 CIIRISTOPHBR CHANDLER8O3 PARAIi,IEDIC/ EI REFIGHTER OOA42 RICARDO DEL UALLE803 PARAUEDIC/ F I REFICHTER OO74O GONZALO GARCIA803 PARAMEDIC/ FI REFIGIITER OOA43 PEDRO M. HENG803 PARAI,IEDIC/ F I REFIGHTERoo522 JOl.tN LEXAAO3 PARAMED ICl FI REFIGIITBR00365 IIARK L. llAR IAN IAO3 PARAMED ICl FI REFIGIITBR OO875 IIILES T. U I LLERBO3 PARAMEDIC/ F I REPICHTBR00672 ENRIOUE MUSTELIER. JR.8O3 PARAMEDIC/ FI REFIGHTER 00620 JOSE RODR]GUEZ806 DRIVER ENCINEER ( E/O)00878 ARNOLD J. SNELLAO3 PARAUEDIC/ F I RBFIGIITBR00365 JEAN HENTEORTH-NAYLOR803 PARAMEDIC/ F I REFIGHTBR OOOA2 JOSEPH EBRTUCCIOAO5 DRIUER ENCINEER ( B/O) OO2AA BRUCE CARUSO805 DRIVER ENGINEER ( B/O) CT DA DD DD FD FI FS FS FS FS FS rs FS FS FS rs FS FS FS FS FS FS FS BUTLE 4401 MULFO 5306 GRAUI.I 9102 LAND, 9101 TARiIE 4A05 YOSI, 4702 JONBS 4406 ADAUS 4406 RT'ETH 4605 BACIC 4505 CHAND 4506 DEL V 4504 GARCI 4506 HBNG,.1604 LE XA, 4706 lilAR I A 4505 UI LLE 4703 ltusTE 4606 RODRI 4705 SN BLL 4503 [IENT}I 4606 BBRTU 4706 CARUS 4806 27,641 55,358 66.342 62.31? 42j8so 3t ,363 35.277 34.277 38,493 34,331 3?.O41 32.5,51 36.784 32.661 4O,838 38,893 34,.224 38,893 40r838 31 ,01 t 34. S93 40.838 42.AAO ) I DESCRI PTION,/ ACCOUNT EXPLANAT ION DEPT. NEOUEST 1995 - 1996 ) 1995 - 1996 CITY OF DANIABUDCBT 8 FTOR I DAPORT ( BIPBNDITURBS )E 001 0800 GBNERAL PUND FIRE SUCS. DESCRIPTION/ ACCOUNT BX PLANAT ION Oa/29/95 3iO'lPM 22 1O14O OVERTIME HOLDB 4?06 K I l,lll I 4805 UOLIN 4606 TUBRI 5006 PATTE 5005 BROON 4502 CHAVB 4ao2 PR ITZ {602 XAUF!{ 4602 LIEu. 4602 NBAL, 4SO2 PAIOO 4502 PHI PP 4502 RUDBE 4602 SI EB, 4502 BBRNA 5106 EROnN 5'106 BTOCK 3606 DBTAI LS 40.A38 42,88O '38,893 47.275 47 .275 28.39O 27 .7O5' 28r 39O 28,39O 2A,39O 28,39O 28,39O 28.39O 28,39O 28.39O 51 , 127 s1 , 127 24,69? 1O; OOO CITY RECOMMENDED BUDCET 43,600 ACTUAL1993 - 1994 ADOPTED BUDCBT 1994 - 1995 AI,IENDBD BUDGET 1994 - 1995 DEPT. REQUBST 1995 - 1996 COMUISSION BUDGET 00069 LOYD HOLDEN, JR.805 DRIUER ENCINEBR (B/O) ooo95 ROBERT E. K IUl,lICtl8O5 DRIUER ENGINEER (B/O} OOO97 FRANK MOLINA8O5 DRIUER ENGINEER ( B,/O) 00246 TUBRIDY, THOMAS8O7 LI EUTENANT00235 PATRICK PATTERSON807 LIEUTENANT OO9O7 KBNNETH SEAN BROI{N8O4 PARAMEDIC./ FF ( B }OO9I3 MARC CHAUERSAO4 PARAMEDIC/FF(B) OOA99 MARK FRITZAO4 PARAMEDIC/FF(B) OO9O5 KURT KAUFUANNAO4 PARAMEDIC,/FF( B) OO9OO BRUCE LI EI,IAO4 PARAI.IEDIC/ PF ( B ) OO9O1 TODD NEALAO4 PARAT'EDIC/ I'F ( B) OO9O2 Ii,IATTHET.I PALOORAO4 PARAUEDIC/FF(B' OO9O3 BRIAN PH I PPS8O4 PARAUBDIC/ FF ( B) OO9O4 BENJAUIN RUDBBCX804 PARAIEDIC/ FF ( B' OO9O5 RICHARD SIEBAO4 PARAtitEDIC/FF(B' OOOA1 MICIIAEL A. BERNTRDO8O9 BATALLION,/ DI V IS ION CHIEF OOOA3 MICHAEL L. BROIIN8O9 BATALLION/DIVISION CHIBF 00554 CHRISTY BLOCKER191 SECRETARY I I UPGRADES FS FS FS FS FS PF PF PP PP PF Ptr PF PF PF PP SA SA SU 43,5OO 86,330 68. O37 77.669 46. OOO e2,176 45, OOO 46, 02,1?6 6{, 576 04,675 85,330 ooo 4: ) 22 10160 LONOBVITy LONOEUITY 22 10152 REV. SHARING SUPPLE. REVENUE SHARING SUPPLEI'IENT 12. OOO 9,5OO 12. OOO 12, OOO 12, OOO 12, OOO 12, OOO ) 1995 - 1996 CITY 08 DANIA, TTDNIDABUDOET RBPORT 5, t50 8, OOO B, OOO 12O.2O3 24,112 919.??O 231 .77O 126.226 'l , 235 2,43O 336, OOO t03, 044 123.312 1.448 't9,822 64, A2E ACTUAL DBTAILS '1993 - 1994 AMPTBD BUDGET 1994 - 1995 AUENDBD BUDGET 1994 - 1995 DEPT. REQUBST 1995 - 1996 CITY RBCOUUENDBD BUDGET ( EXPENDITURES ) B, O0O a,a, ooo ' oat 29 t 95 3 : O 1 Ptil oo1 oaoo GENERAL FUND FIRE SUCS. DESCR I PT ION/ ACCOUNT EXPLANATION 22 10210 F ICA TAXES S ICA 22 10157 STATE I NCENTIVE 2.O?1,OAO 4.?SO 2,4A?,O42 1,5OO 2,44?,O42 500 2.6?5.OOA 1,600 2,657 .239 r,5oo COMMISSION BUDCBT 8, OOO 14A,315 2,739.545 1,5OO 5? 1 ,O45 6. OOO 53, OOO ooo I.IBD ICARB 22 1O22O RETIREUENT CONTRIBUTIONS PENS. FIR.SUP PIR-CITY PEN PENS.GN.SUPP GEN-CITY PEN 22 ,IO23O LIFB & HEALTII INSURANCE I NSURANCB 22 10240 nORKERS COT,|PENSAT ION F-HRKRS COUP A-HRI(RS COUP 22 ,10260 ACCRUBD LEAVE BUYBACK SK-LV BB TOTAL PERSONAL SBRVICES 22 3O31O PROFESSIONAL SERVICBS 2A1.74E 281,745 34O,5O2 336.729 361.55O 117,641 11?.644 124.62O 123,039 124.8O0 53, OOO 64 ,525 t,600 s71 ,046 6r OOO 4. 5O0 53, OOO 5OOr663 6, 106 5.7',tO 3, OOO 4S,OOO 48, OOO 5,710 8,50O 6, OOO 3, OOO 4.500 4,500 48, OOO 53.OOO 53.OOO ooo o 22 3O41O TELEPTIONE 22 30411 COMMUNICATION SERVICES 22 30430 nATER 700 470 7oo 700 ?oo 700 700 114,?6? 144,431 144.431 11?.444 , 115.741 22 3O34O FIRE SERUICES DOE COUNTY 12195 . TO BE FINANCED OUER 5 YRS.22 3O4OO TRAVEL & TRAININC ) 236,721 319,2OO 319,2OO 327,600 319.200 335,000 63,015 63,015 63.000 ) oA/29195 3: Ol PM 1995 - 1995 CITY OF DANIA, trTORI DABODCBI REPORT (EXPENDITURBS) 4,446 a,5oo B.5OO ool o800 GENERAL FUND FIRE SVCS. DESCR I PT ION/ ACCOUNT EXPLANATION 22 30431 ELECTR IC ITY 22 30432 NATURAL GAS 22 3O44O LEASE OF BOUIPTIBNT 22 30441 LEASB OP AUTOUOBILES FORD TAURUS 6 S347. O8/lrO FIRB TRUCK CO].IMAND UEIIICLE ( NEII) 22 30460 UTNC.OF OFFICB UACH& EOPT 22 30463 MTNC.OF MACIIINES & BOUIP. 22 30464 MTNC.OF COu!.'UNICA. EOUTP. 22 30466 lilTNC, OF UEHICLES 22 30457 MTNC.OF BLDCS. & GROUNDS STATION #1 RENOVATION I24,OOO REO., RECOMMEND $6. OOO22 30468 MTNC. OF UNIFORUS 22 3O47O PRINTED FORUS 22 30491 EI.IPLOYEB PHYS ICALS 22 3O51O OFFICB SUPPLI BS ACTUAL DETATLS 1993 - 1994 ADOPIED BUDCET 't994 - 1995 AI'BNDBD BUDGET 1994 - 1994 CITY RECOMMENDED BODGET 3,500 7.OOO 7,3O0 8,450 to, ooo 30, OOO 6. A5O 7,5O0 '150 750 3,55O 2,5OO 2. 8,5O0 8,500 250 3.3,300 66,355 56,165 500 3.8O0 3,800 7,30O 1O. OOO 6, OOO 7, 5OO 750 1,OOO 2, OOO COMIr'IISSION BUDGET 8, 5OO 250 55, 155 500 3,800 7,3O0 1O, OOO 5, OOO 7,500 750 l.OOO DBPT. REOUEST 1995 - 1996 a.5oo 250 3,3OO 4.165 52, OOO 500 3.8OO 7.3OO 10, OOO 6, OOO 7.5OO 1,OOO 2. OOO 203 4,606 343 2,615 s.895 16.9E2 6,7OO 4 .364 476 2,3OO 1,247 250 3.6?2 55.165 500 3,50O 7.OOO 14, OOO 6, O00 7, EOO l,OOO 6, {50 1.5OO 250 3,672 s6,16s 100 50z 300o oo6,5 000 ),! 22 30521 GAS/OI L 9. OOO 5,50O 5. 5OO 9,000 9, OOO 9, OOO 750 ) 500 4,600 9,06? OO1 GBNERAL FUNDoaoo FIRE sucs - DESCR I PT ION/ ACCOUNT EXPLANAT ION 22 60642 COUMUNICATION EOUI PIIENT2 RADIOS O IIAOO EA. o8/29195 3rOIPM 22 60644 Ii,IACII I NBS & EOUIPIIBNTlrINr oUTTER t1O3s, AIRBAC SYSTEai,t $3040, SCANNER 015OO22 60647 UBHICLBS TOTAL CAPITAL OUTLAY 1996 - 1996 CITY O' DANIT, PTPNIDAB U D G 8 T R B P O.R I ACTUALDETATLS 1993 - 1994 AUENDED BUDCBT1994 - 1996 DEPT. RBOUBST1995 - 1996 CITY RECOIIMENDED BUDGET 2. 111 13.?93 6.257 1 .144 a, t3a 6.461 1.392 1.1Bs 562.624 o 649 s49 2.734.224 2.4OO 22. OO4 9.248 1,5OO 3. 600 7,600 1 ,450 2,520 231.3O9 3. '154 6,560 9,1142.727 .BO5 ( BXPENDITURES ) 3.125 22, AO4 12,9O4 7.923 8,426 1,45O 1,375 224.609 3,O54 22,460 25.5142.741,3O5 2?A t2OO 3,600 5,575 o 9 .1752,959,383 233, OOO 3,600 5.575 9,1752.A99.414 cottu l ssloN BUDCET 3, OOO 13,3O0 2, OOO 7,5OO 4,500 2, OOO 2,535 ao4, 045 3,600 3,50O 3,s47 ,19O 22 30522 CONSUMABLE ITEI'S 22 30525 I{EARI NG APPAREL 22 30526 I.|ISCELLANEOUS SUPPLI BS 22 30527 JANITORIAL SUPPLIES 22 30524 VEHICLE PARTS 22 30529 BLDG, & GROUNDS UTNC SUPP 22 3O54O BDUCAT IONAL/RBF. SUPPLIBS 22 30541 DUES & SUBSCRIPTIONS TOTAL OPERATING COSTS 3, OOO t3,3OO 12,4OO 2, OOO 7,5OO a,5oo 2.535 3,600 3, OOO 3, OOO 't 3,3OO 13,3OO 12,4OO 12,4OO 2, OOO 2, OOO 7.5O0 7,50O a,5oo 8,500 2. OOO 2, OOO 2,535 2, 535 12 o ooooo DEPT. TOTALS 2, OOO ADOPTED BUDcET1994 - 1995 1.5OO ) ) l CITY OF DANIA, RIORIDABUDGBT REPORT ( EXPENDITURES ) o o o o 5? .?O5 o 26,326 16;296 o 108, 331 108,331 DEPT. CITY REOUEST RECOITI,iENDED 1995 - 1995 BUDGET OAl29l95 3: Ol PM 1995 - 1995 OO1 GENERAL FUND1O2O HURRICANE ANDREI,I DESCR I PT ION/ ACCOUNT 8X PLANAT ION ACTUALDETATLS 1993 - 1994 ADOPTBD BUDGET1994 - 1996 AI'BNDED BUDGBT1994 - l99S cot4M I ss IoN BUDCET o25 10120 25 10140 25 10210 TOTAL 25 30342 25 30440 SALAR I ES OVBBTIUB FICA TAXES PERSONAL SERUICBS GARBACE/TRASTI PICK-UP LEASE OF EOUIPUBNT 2s 30463 UTNC.OF I|ACHINBS & BoUIP. 25 30526 MISCELLANBOUS SUPPLI ES TOTAL OPERATINC COSTS o o o o o o o o o o o o o o o o o 0 o o o o o o o o o o o o o o o o o o o o o o o o o o o o ) DEPT. TOTALS ) CITT OF DANIA. BTORIDABUDCBI RBPORTOA/29/95 3:O'lPU 26 'tO210 FrCA TAXES FICA 26 1O23O LIFE & HEALTH INSURANCE I NSURANCB 26 10240 I.IORKERS COiTPENSAT rON F-FIRXRS COMP 26 10260 ACCRUED LEAUE BUYBACK SK_LV BB ( EXPENDITURES ) t6t,oto 176,6A1 176,661 1A?.67?1O7,677 13,59O 1O, OOO 1O, OOO .to, ooo 1O, O0O 5.544 9,403 9.4O3 1O,844 10.444 1.2OO 2.O2O o 16,41O 17,261 14.360 14,35O 40,391 40, O35 40,O36 46,?63 46.753 33,844 33,5O0 33.600 33.50O 33,600 11 .4?O 14.4OO '14. 4OO 17,332 1? ,332 1 .544 1 ,1O9 1.1O9 1,1O9 1 ,109 1995 - 1996 DESCR I PT ION/ ACCOUNT EXPLANAT ION 26 10150 LONCEVITY LONGEVITY ACTUALDETAILS 1993 -. 1994 ADOPTBD BUDCBT 1994 - 1995 AiIENDED BUDGET 1994 - 1995 DEPT. nE0uEsT 1995 - 1996 CI TY RSCOMMENDED BUDGET 30, 896 {2,48O 52.12O s3,584 1O. OOO 11.810 15.046 3,519 32. t80 1?.526 33.600 17,33O 1.110 2A? ,217 24,36A 3O2.49O 40, O8O 3O2. A9O 37, OSO 321 .676 _ 48,0O0 321 ,875 42,2OO COMMISSION BUDGET '187. 680 10, ooo 11,810 18,565 49,705 33,5O0 17 .33O 329,7OO 4O,2OO 26 10120 SALAn I B8 0O713 SERCIO PELLECBRAO3 PARAMEDIC/ FI RBtrIGHTER 00575 JOSEPH SPONCROSSBO3 PARAMEDIC/ FI REFIGIITER Oot 10 CHESTER ll. BoLTOllB07 LI EUTENANT OO525 MICHAEL CASSANOAO9 BATALLION/ DI U IS ION CHIEF 26 1O14O OUERTIME FS 8S FS SA PELLE 4606 SPONG 4806 BOLTO 5206 CASSA 5206 26 10152 REV. SHARINO SUPPLE. 26 1015? STATE I NCENT IVE 0 o 0 o o0 o 0 o 't7.261 UEDICARE 25 1O2ZO RETIRBUENT CONTRIBUTIONS PENS . FI R, SUP FIR-CITY PEN TOTAL PERSONAL SERVICBS 26 30310 PROFESSIONAL SERVICES MEDICAL DIRECTOR $ 12, OOO TRANSPORT BILLING FEE 9I $22,50O 40,2OO OO1 GENERAL FUND O9OO EIiIERGENoY MEDICAL SUCS. ) ) 26 3O41O TELBPIIONE 26 30430 WATER 25 30431 BLECTR IC I TY 25 30440 LBASE OF EOUIPMENT DEFIBRILLATOR LEASE - PAID FOR BY MOTOCROSS PER RESOLUTION NO. 44-9525 30441 LEASE OF AUTOI'OBILBS FORD TAURUS RESCUE VEHICLB NE[.I RESCUE VEHICLE 26 30444 LBASE OF BUILDINGSNEtI BLDG. $42,600 INSIEAD OP ANNUAL LEASE OF 015,80O26 30463 MTNC.OF MACHINES & EOUIP. 26 30466 MTNC. OF UEHICLES 26 30510 OFFICE SUPPLI ES 26 30A21 GAS/O I L 26 30422 CONSUMABLE ITBUS 26 30526 ti,I ISCELLANEOUS SUPPLIBS 1995 - 1996 CITT OP DANIA, FBUDGET RBP 4.29O 0.0oo 1 ,964 360 1,tta 3. OOO 4,460 4.2O4 20. OOO 15. OOO 4,75O 18, OOO 4.760 I O, OOO 7. OOO 1.679 3. O5O 7.OAO 1,300 I ,300 1, AOO 1, AOO o 24.2OO 24,2OO 7,5O0 12.OOO 9,45O 3,95O 5, OOO 4,600 3, O5O 3, 060 5,50O 30,35O 9, OOO I .900 3, OOO 3, OOO 4.460 4.460 44 ,2OO 24,2OO 42,600 16,8O0 10, OOO .10, OOO 7,OOO 7, OOO 3, O5O 3, O5O 6,000 I 5, OOO 35. OOO 35, OOO a,ooo a, ooo ORTITORDAoal29/95 3: o 1Ptl ( BXPENDITURES } oo1 o900 DESCRIPTION/ ACCOUNT EXPLANATION AT.S LICENSE, ACLF RECBRT. 25 3O4OO TRAVEL A TRAINING AMENDBD BUDGET1994 - 1995 DBPT. RBOUBST1995 - 1995 C ITY RECOUIIENDED BT'DCET COMI,II SS ION BUDGET o90 oo 1 8.OOO 8, OOO 360 3, OOO 4.45O 39,2OO '18, ooo 10. OOO 7, OOO 3, O5O 5, OOO 3t 8, OOO oo o o 5.5OO 20,532 30, OOO 11 .?54 7, OOO o 35. OOO a, ooo 26 3O52A VEHICLE PARTS 6, OOO o 4, OOO 6,4OO 6, OOO 6, OOO 6, OOO GBNERAL FUND EUERGBNCY MEDICAL SVCS. ADoPTED BUDGET 1994 - 1995 ACTUAL DETAILS 199X - 1994 I .9OO 6. OOO o 6,05O 1O, OOO . o 1 ) o ) 1995 - ',1996 CITY 09 DANIA. ITORIDABUDGBT REPORTOAl29/95 3:olPll 5. OOO 1{9,93O o ( BXPENDITURES ) t,ooo 147.zeo o 6, 235,21O ool o900 CENERAL FUND ETIERCENCY MBDICAL SVCS. DESCRIPTION./ ACCOUNT EXPLANAT ION ADOPTED BUDGET 1994 - 1995 DEPT. REOUEST 1995 - 1996 ACTUAL DETAILS ',1993 - 1994 AIiIENDBD BUDGET't994 - 1995 CI TY RECOtiIMENDED BUDGET coM I SS ION BUDGET 6, O0O25 3O54O EDUCAT IONAL/ REP. SUPPLIES TOTAL OPERATINC COSTS 26 60642 CO!,IUUN ICATIoN EOUIPIIBN! 26 60643 RBSCUB EOOIPUENT DEFI BRI I.I.ATOR I13.OOO, 8TRBTC EN s2000, GRANT uA,rclt t2o.000 a.929 ?7 .O42 o ooo 6, OOO 5. OOO 36, OOO 84. 5OO 1A1.61O o 196,17O 35,OOO 84, 600 ( a, 436 2.54O 4,43ss72.695 o 462.42O 2,650 452.42O 35,OOO 35, OOO oo o oo 026 60647 UBH ICLES RESCUB VEHICLE TO BE FINANCED OVER5 YRS. TOTAL CAPITAL OUTLAY DEPT. TOTALS 35, OOO 59 1 ,7AS 35, OOO 534,145 1t9,5OO 645,3?O ) ) I Oa/29/95 3; Ol PM 1995 - 1996 CITY OF DAIIIABUDGBT R FTPR I DAPORT (EIIPBNDITURES}z ool 1700 GENERAL FUND SAN ITATION DESCR I PT ION/ ACCOUNT EX PLANAT I ON ADOPTED BUDGET 1994 - 1995 AETUAL DETAILS 1993 - 1994 AITBNDED BUDCBT 1994 - 1995 CI ?Y RECOI.IIIENDED BUDCET COMM I SS ION BUDCET 1,235, OOO 1 .OA7 .12? 1 .OA7.121 1 , 198,495 1 , 198,495 I , 198,495 1,198,495 DEPT. REOUEST1995 - 1995 1 ,266.OOO 1 ,255,OOO 1 , 265, OOO 1 , 265, OOO 1,261,265, - 30, OOO ),0 34 30342 CARBACE,/TRASII PICK-UP 34 30433 TRASH DUMP PEES TOTAL OPERATING COSTS I ,235,OOO 30, OOO 'r,o3o,619 1,14A,r9a 1,14At49s 1,235,0OO 1,23s,OOO 56,60S 50, OOO 50, OOO 3O,OOO 30. OOO DEPT. TOTALS I I ) 41 10140 oVERT IUE 41 10150 LOITCEUITY 41 10210 FICA TAX ES 41 1O22O RETI REtitENT CONTRIBUTIONS 41 1O23O LIFE & HEALTH INSURANCE 41 1O24O I.IORKERS COUPENSATION 41 '10260 ACCRUED LEAVE BUYBACK CITY OF DANIA, R 1995 - 1995 BUDGET RBPIOR 61 ,627 695 5,9O1 16.944 455 1 .1O4 9't .?9O I .523 10 2AO 291 DAIORT oo1 't 'l oo CENERAL FUND PUBLIC I.IORXS ADU I N. DESCRIPTION/ ACCOUNT EXPLANAT ION TOTAL PERSONAL SBRVICES 41 3O4OO TRAUBL & TRAINING ACTUAL DETATLS 1993 - 1994 AIiIENDED BUDGET 1994 - 1995 DEPT. REOUBSI 1995 - 1996 CITY RECOI,IMBNDED EODGET COMMISSION BUDGET o ADOPTBD BUDGBT 1994 - l99S ( EXPENDITURES ) 9, AA5 o41 10120 SALARIES OO5O1 NORMA JEAN SIGNORE AF SIGNO19'I SBCRETARY II 3606 OO555 CLIFFORD II. TAYTOR SU TAYI' 3?O PIW ADMINISTRATOR SEVERANCE PAY 9, AA5 'lo .642 o 0 o t.5oo U 500 500 1,OOO o o o o o )o o o o o o o o o o o o o o o o o o o o o o o o o 76?'ts7 o o o o o o oo 41 30450 MTNC.OF OFFICE UACH& BOPT 41 30466 MTNC. OP VEHICLES 41 30s21 GAS/OI L o 0 ) o o o o o o oo oo o o o o{1 30528 UEHICLE PARTS 96 oAl29/95 3: ol PM 5. 051 10.642 o 41 30526 UISCBLLANEOUS SUPPLIES I o 0 o o o 41 3054,I DUES & SUBSCRIPTIONS TOTAL OPERATINC COSTS 4'I 50641 OFFICE EOUIPUENT TOTAL CAPITAL OUTLAY 1995 - 1996 CITI OP DATIIA, 9IORIDABUDOET RBPORT 274 2.475 o 3,75O, o 1O,642 ooo ?50 06/29/99 3rOlPil oo1 1 100 GENERAL PUND PUBLIC 9IORKS ADUIN. DESCRIPTION,/ ACCOUNT EXPLANAT ION ( EII PENDITURES ) ACTUALDETAILS 1993 - 1994 ADOPTED BUDGBT1994 - 1995 AUENDED BODGBT1994 - .t995 DBPT. REOUEST1995 - 1996 CITY RECOMIiIENDED BUDGET COMMISSION BUDCET o o o 50 o00 2 2 2 o o o o o o o o ) DBPT. TOTAIiS e4;26s o 1O.642 5 o o o o o ) oA/29/95 3: OI PM 1995 - 1996 CITY O' DANII, 'IDRIDABUDGET REPORT ( EXPENDITURES ) 59. 5,t 3 ool 11'lO GBNERAL FUND CONSTRUCTION A A INT, DESCR I PT ION./ ACCOUNT EXPLANATION TOTAL PERSONAL SERVICES 41 30341 UNIFORM RBNTAL 4,I 3O4OO TRAVEL & TRAININC 41 3O44O LEASE OF EOUIPI'ENT ACTUAI. DETAILS 1993 - 1994 ADOPTED BUDGBT 1994 - 1995 AI,tENDED BUDCBT1994 - 1995 DEPT. NBOUEST 1995 - 1995 CITY RECO}IiIENDED BUDCET COMM I SS ION BUDCET a3,78041 10120 SALAR r BS OO120 FRED ARRUDA32O CONSTRUCTION SUPBRV ISOR OO824 JAUES ANDERSON35O UAINTENANCB MECHANIC I 00826 HENRY CARRANZA350 I'AINTENANCB MECHANIC I41 10140 oVBRT IUB AP AF AF ARRUD 4205 ANDER 3905 CARRA 3904 32,626 26,815 26,34O t.ooo 3.265 6.822 ,t .353 4,352 4.658 a5,200 2A,710 't , 5oo l.OOO 300 300 81 , O8O 81 , 060 43.77?83,777 l,OOO l,OOO 1, OOO I l 41 10 15O LONGEVITY LONGEV ITY 4',1 10210 FICA TAXES F ICA UEDICARE 41 1O22O RETI RE!'ENT CONTRIBUTIONS PENS.CN,SUPP GEN-CITY PEN 41 1O23O LIFB & HEALTH INSURANCE I NSIIRANCE 41 1O24O I'IORKERS COMPBNSATION C-HR(RS COMP 41 10260 ACCRUED LBAVE BUYBACX SK-LU BB I ,.151 2,411 6.O75 6,528 26.416 1? ,6g0 't .41O 132. AA7 449 3,251 6,952 1,5OO 300 200 153,4O1 960 3,251 6.952 I ,5OO 153,4O1 950 3,265 7 ,145 12,91O 25,2OO 24,710 1.5OO 153,55O 1,OOO ioo 1O,135 26.2OO 25.2OO 26.2OO 24,2e3 24.243 26 t?10 3,251 3,251 6.4O9 6.4O9 12.424.12,424 26,2OO 24,710 1,5O0 t,5oo 162,2?'l 'l , ooo 300 162.271 1 ooo 300 300 750 o o o o l 392 50041 30466 tlTNC. OF VBHICLES 750 500 1.750 750 1.OOO 1O,135 300 1995 - 1996 CITY OP DAIIIA. 9IORIDABUDCBT NEPORT oo1 'l 110 GENERAL FUND CONSTRUCTION & MAINT. DESCRIPTION/ ACCOONT EX PLANAT ION TOTAL OPERATING COSTS 41 60645 MINOR EOU I PUENT 41 60647 VEHICLES VEHICLES ogl29/95 3: Ol PM TOTAI, CTPITAt. OUTLAY ACTUAL DBTAILS 1993 - 1994 AIIBNDBD BUDCET 1994 - 1995 CITY RECOMMBNDBD BUDCB? COMMISSION BUDGET 600 ( BXPENDITURES ) 26 1,5OO 600 300 4.276 ,t.2oo 1 .7OO '12, o5o 600 o 600,t65,06,t DBPT. REOUEST1996 - 1996 500z. o72 1.161 1.2OO 154 '1.624 698 2,155 10,322 o o 143.21O 600 1,5OO I ,4OO 300 3,5O0 1,2OO 1.7OO 12, O5O 600 600 165,05t 600 1, AOO r,5oo 300 5, OOO 2. OOO 1,5OO 14,95O 't . ooo IrO0O 175,221 AMPTBD BUDCET.t99{ - 1996 41 30467 MTNC.OF BLDOg. & GROUNDS 41 30521 GAS/OI L 41 30522 CONSUUABLE ITEti|S 41 30525 I.IEAR I NG APPAREL 41 30525 I.{ISCELLANEOUS SUPPLI BS 41 30529 BLDG. & GROUNDS I.ITNC SUPP 600 , t,aoo 1 .50O 300 5, OOO 2, OOO 1,5OO 'l , ooo 1 1 800 500 300 ooo l,AOO 300 5, OOO 2. OOO 1,SOO 14,950 1,OOO l.o0o 179 t600 ) 5 2, OOO oo 1,5OO 1{,95O t fooo 25,OOO 26, OO0 2O3 .221 oo DEPT. TOTALS ) 4,I 3052S UEHICLB PARTS 1 I CITY OF DANIA, trtONIDA1995 - 1996 BUDGET RBPONT ( EXPENDITURES } ool 1 120 GBNERAL FUND STREETS & PARKS DBSCR I PT ION/ ACCOUNT EX PLANAT ION {1 10'l5o LONoEUITY LONCEU ITY 41 10210 ['ICA TAXES P ICA oA/29/95 3: ol Ptl MEDICARE ADOPTBD BUDGET 1994 - 1995 DEPT. REOUEST1995 - 1996 COUMI SS ION BUDGET 304, 505 20, OOO 14, 180 ACTUAT. DBTAILS 1993 - 1994 AIIIENDED BUDGBT 1994 - 199s CITY RECOMI.IENDED BUDGET 41 1O12O SALAR I ES OO433 JAMBS HUUPHREY330 DRIVER/CRETI LEADER006lA ANTHONY JOHNSON330 DR I VER/CREI.I LEADER00897 JIM!.IY FI ELDS335 UAC-TRUCK OPBRATOR00549 LOUIS BROHN341 EOUIPUENT OPERATOR II OO134 PERRY ROSS341 BOOIPMENT OPERATOR II OO9O8 PlIILIP CICCARELLI360 MAINTENANCE T.IORKER I OO7O3 JOANNE JOHNSON350 I.IAINTENANCE TTORKER I OO573 FLOYD KENON360 UAINTENANCE I,IORKBR I OO9O9 EUCENE UACE360 IIAI NTENANCE I.IORKBR I 00699 RIUIERE PIERRE360 UAINTENANCE I.IORKER I OO9l I LEROY HALTERS360 UAINTENANCB I.IORKER Iooooo NEI.I350 I,IAINTENANCE IIORKER I OO45O GEORGE MI SS ICK351 UAINTENANCE EORKER II oo315 nuFus SPARKS361 UAINTBNANCE 'IORKER II OO343 MICHAEL ALEXANDBR3AO PUBLIC I.IORKS SUPERVISOR41 10140 oUERTIttE AP AF AF A8 AP AF AP ta AP AF AF EF AF AF AF IIUIIPH 3806 JOHNS 3806 FI BLD 3802 BROON 3706 ROSE,3706clccl3302 JOHNS 3305 KBNON 3306 uAcE. 3302 PIERR 3306 TIALTE 330'l zzzzz 33olIIISSI 3.105 SPARN 3406 ALBTA 4006 26 ,441 25.441 10,988 26,563 25,563 16.977 21.O21 21,O21 't6,9s5 21 ,O21 16.4?A 22.O82 22,OA2 31,O?2 20, OOO 14,18O 22.063 8.162 15,934 31 ,325 3O2,424 11,051 9.603 13.429 27,O91 25.94'.1 31O.244 31O,244 9,O00 320,447 304,O33 17 .5OO 20, OOO 20, OOO 13,429 13,338 't 3,338 23,.941 24.555 23.294 ) 4'I 1O22O RETI REiIENT CONIRIBUTIONS PENS,GN.SUPP CEN.CITY PEN 35,442 38,781 34, 7A1 4? .521 45,O47 4? ,260 ) 001 1120 CENERAL FUND STREBTS A PARKS DESCR I PT ION/ ACCOUNT EXPLANATION 41 1O23O LIPE & HEALTH INSURANCB INSURANCE 41 1O24O IIORKERS COUPENSATION P-I,IRXRS COMP Oa/29195 3: O1Ptl U-WRI(RS COMP TOTAL PERSONAL SERU ICES 1995 - 1995 CITY OP DANIA, TI'NIDABUDGET RBPORT 118.608 113, tOO 35.496 25, A3O 440 2,933 1,23O ( EXPENDITURES ) I 't 3,4OO .r 13,4OO 121 ,600 1 13.4OO 27,640 27 16A0 24.O71 26,627 't , 915 'l ,915 1 ,23O 1 .23O ACTUAL DETAILS 1993 - 1994 ADOPTBD BUDGET 1994 - 1995 AUBNDED BUDGE? 1994 - 1995 DEPT. REOUEST 1995 - 1996 CITY RECOiIIIENDED BUDGET 't4, ooo 14, OOO co MrssIoN BUDGBT 113.4O0 26,670 1 ,23O 554.47O 53, OOO 'r 4. ooo 41 10260 ACCRUED LEAVB BUYBACK SK-LU BB 544. ()51 11,960 54O,39O 20. OOO 54S,A9O 35, SOO s76.962 25, OOO 547,013 53,OOO41 30310 PROFESSIONAL SERVICBS2 YEAR-ROUND TEMPS BEACH CLEANING SBRVICB 128. OOO 41 30341 UNIFORM NBNTAL 41 3O4OO TRAVEL & TRAININC 41 30430 wATER 4'I 30431 ELECTR ICITY 41 30433 TRASH DUMP FEES 41 3O44O LEASE OF EOUIP1IENTUISC. EOUIP. RENTAL AS NEEDED 41 30463 I|TNC.OF i|ACHINBS & EOUIP. 41 30464 MTNC.OF COUIUNICA. BOUIP, 41 30466 MTNC. OF UEHICLES 25,OOO 28, OOO 5, OOO 't . ooo 2. OOO 120, OOO 12, OOO t5,0oo l.oo0 14, OOO 3.?77 735 't | 139 2, OOO 1r6,948 I 15, OOO 1 15, OOO 1 .746 19,8OO a, ooo 1{, 'lo0 46.000 500 s,393 13, OOO 15,OOO 5, OOO 1,OOO 2, OOO 't 20, ooo 120. ooo 120, OOO 12,0OO 12, OOO 12, OOO 't 5,0oo 15, OO0 'I , OOO 4,50O 5,00o 5,OOO l.OOO 1.OOO 1,OOO 1,OOO 2, OOO 2,OOO 2, OOO ooooo 610043, o oo0 oooo.l 41 30467 UTNC.OF BLDGS. & GROUNDS 5, OOO 1O,3S6 20, OOO 5. 518 5, OOO 5,OOO 5, OOO ) 4,500 500 o ) oal29l95 3: o'l P!,'1995 - 1995 CITY Otr DANIA, PIONIDABUDGET RBPO,RT ( EXPENDITURES ) ool 1 120 GENERAL FUND STREETS & PARKS DESCR I PT ION/ ACCOONT EXPLANATION ACTUAL DETAILS 1993 - 1994 ADOPTED BODGET 1994 - 1995 AI'BNDBD BUDGET 1994 - 199s CITY RECOMMENDED BUDGET 145, OOO 14. ooo 8. OOO 2. OOO 1.2OO 28, OOO 20, OOO 20. OOO 1Ol .332 't4.426 6.247 .1.26? 1,362 14.132 22.492 5,609 34O,439 o o o o 23.464 3r 561 91,33O 16, 5OO 9, OOO 2, OOO 2.5OO 20? 5OO 20, OOO 1O, OOO 4',t2,,630 o o o o 10,470 r ,526 11.999 965,015 DEPT. REOUEST 1995 - 1996 642,2OO 9. OOO 20,. coUMrss IoN BUDGET 145,000 r8, ooo 4'I 30469 TITNC.OF STS/ALLEYS/ LIGHTS ROAD RESURPACING. NII 1ST. BRIDCE, GRANT UATCH-SE 5 AVE BIKB TRAIL-IOI $15,OOO41 30521 GAS/OI L 41 30522 CONSUMABLE ITBUS 41 30524 CHEMICAL SUPPLIBS 41 30529 BLDG.' & GROUNDS MTNC SUPP TOTAL OPERATINO COSTS 41 60645 UINOR EOUIPUENT ICE UAKER $3. OOO I.IEED EATERS, ETC.41 50647 VEHICLES 41 60548 IIAJOR CITY EOUIPI'BNT NEH MOI.IERS TOTAL CAPITAL OUTLAY 41 7O?1O PROUISS. NOTES/PRINCI PAL NEH DEBT.STREET SI,IEEPER T5O,OOO, BUCKET TRUCK t4O,OOO,.2-314 TON PICX-UP $3O,OOO41 7O72O PROI{I SS. NOTBS/ INTBREST 90,629 245,000 145, OOO 15, 5OO ia, oo0 14. OOO 9,0oo 8, OOO 8, OOO 2, OOO 2. OOO 2. OOO l,OOO 1 .2OO 1 ,2OO 29, OA3 2A,OOO 24. OOO 24. aOO 20, OOO 20, OOO 53,67s 20,20, OOO I ooo 2,OOO 1 ,2OO 2O, OOO 20, OOO 20, OOO 1 ,425 4,325 10.47O 47O .2OO o 4?O .2OO o o 0 o 0 )o o o o o 0 o ooo o 29.0OO 15,865 't , 526 5,030 20,495 1 .169 ,O57 TOTAL DEBT SERU ICE DEPT. TOTALS 27 .12691',1.617 '1 I ,995I .026.915 o 1 .61? .213 o 1 ,O24,670 41 30525 'IEARING APPAREL 41 30526 MISCBLLANEOUS SUPPLI ES 41 30524 VEHICLB PANTS ) 461 ,706 2,600 OAl29l95 3: O 1Pll MEDICARE GEN-CITY PEN 1995 - 1996 CITY O' DANITBUDCBT N I rIOR I DAPORT ( EXPENDITURBS ) ACTUALDETAILS 1993 - 1994 TDoPTBD BUDGET 1994 - 1995 DEPT. REOUEST 1995 - 1995 CITY RECOIIIIENDED BUDGBT AI'BNDED. BUDGET 1994 - 1995 5.1,359 34,125 34,126 34 .255 34.260 1.312 300 2.486 3,O?2 3,O72 3.242 3,242 3,2SS 4.825 3,145 3,145 41 1O12O SALAR I ES oo000 NEH3O1 AUTOI'OTIVE I,IECHANIC I OO137 DONALD R. HANSEN3O2 AUTOMOTIUB MECHANIC II41 10140 oVBRTIT,tE zzzzz 3901 HANSE 4306 ool 1200 GENERAL FUND GARAGE DESCRI PTION/ ACCOUNT EXPLANAT ION 41 10210 FICA TA'(BS FICA AF AF 2.5s7 598 1,875 3.645 a,4oo 2.640 1 .575 1, OOO IrOOO 1,OOO 1 .78O 6.4?7 16.944 4, 065 1,480 91 .949 600 305 1 ,272 1,393 4,272 a,4oo 2.645 1.5?6 57,276 600 2, OOO 1,500 1 ,600 4,272 a, {oo 2.645 1 ,5?5 67,276 600 906 't , 500 4,343 15.80O 4.332 1 ,575 95,,t58 r ,0oo 2.620 5, O8O 8. 4OO 2.638 1 ,575 5A. 11 1 1,OOO 1,OOO 1,OOO COMMISSION BUDCET 34,260 3. 2s5 3,155 8,400 2,640 1 ,575 59. '14 5 1,OOO 1.OOO 300oo 430 41 1O22O RETIRBI.IENT CONTRI BUTIONS PENS. CN. SUPP 4 1, 41 1O23O LIFE & HEALTH INSURANCB INSURANCB 41 1O24O TIORKERS COMPBNSATION M-IIRKRS COUP 41 10260 ACCRUED LEAVE BUYBACK SK-LU BB TOTAL PERSONAL SERVICES 41 30341 UNIFORM RENTAL 41 30463 UTNC.OF |4ACIIINES & BoUIP. 41 30467 UTNC.OF BLDCS. & CROUNDS 41 30521 GAS/OIL 1 000 000o ) 1 .?so 1,75O 1,75O 41 30522 CONSUIIABLE ITEIIS 2.5OO 2,50O 2,5OO 2,5O0 2.AOO 2, 5OO 41 tO150 LONCEUITY LONGEVITY 300 s6,262 5,560 ) r,a?s 41 30526 MISCELLANEOUS SUPPLI ES 41 3052A UBHICLB PARTS 41 30529 BLDG. & GROUNDS iITNC SUPP TOTAL OPERATINC COSTS 41 60644 ACETNES & EOUIPUENT FOUR GAS ANALYZER 4't 60647 VEH ICLES TOTAL CAPITAL OUTLAY 1995 - 1996 CITI OF DANIA, 'BUDGET REP 3.946 5, OOO 749 2, OOO 494 l,OOO 1O.638 462 462 1O3, a49 IIOn DAoRrOA/29/95 33OlPlil ( EXPBNDITURES) 5, OOO 2, OOO 1,OOO 13, 605 4.694 4,694?5.476 DBPT. REOUEST1995 - '1996 5, OOO 2, 'l , 00o 15,25O 5,000 o 5, OOO.t I5, 4O8 ool 1200 GBNERAL FUND GARAGE DESCR I PT ION/ ACCOUNT BXPLANAT ION ADOPTED AUDGET 4994 - 1995 ACTUALDBTAILS 1993 - 1994 AI,lENDED BUDCET 1994 - 1995 CITY RECOUMENDED BUDC BT 4, OOO t,5oo l,OOO 14,50o 3,600 3,500 73.4?6 o ?3.361 r5,2SO o o ? 4 .395 ooo 5, OOO 2.OOO 't , ooo 14.25O o 1 ooooo DEPT. TOTALS ) COUM I SS ION BUDGET 5. OOO 2. OOO ) OAl29/95 3; Ol PM til ED ICAR E GEN.CITY PEN 1995 - 1996 CITY OF DANIABUDCBT R I FI'RI DAPORT (EXPENDITURES) DESCR I PT ION/ ACCOUNT EX PLANAT ION 64 'IO12O SALAR I ES00359 LOU ANN CUNNINCHAI,I AT 1,I O ADUINISTRATIVE AIDE OOO28 EULA MCNEAL GARDNBR AF120 ADMINISTRATIVB ASSISTANT I00772 ARLENE COUEZ Ar14O CLERK TYPIST I ooooo NEsl AF140 CLERK TYPIST I 00746 IIAR I AN THOMAS AF15O CLERK TYPIST II 00335 ANT]IONY SCHIAVONE TF21O CHIEF ELECTRICAL INSPECTOR OO527 OI LLIAI{ JOHNSON AF22O CHIEF ZONINC/CODB INSPECTOR00706 FRANCISCO OSORIO, JR. AF221 ZONINC/CODE INSPBCTOR00544 JA}IES BLUST AP23O CHIEP PLUI{BING INSPBCTOR OOA5A KBNNETH KOCH CT2OO BUILDING OFFICIAL OOTOA iIILLIAI.I E. ALLEN DD706 GROIITH UCMT. DIRECTOR OO748 DAN I EL OYLER AP 24O CITY PLANNER 440654 10140 OVERTIHE ool 'l ooo GENERAL POND GROETH MANAGEUENT 54 1O150 LONGEV I TY LONGEUITY 54 10210 FrCA TAXES FICA ADOPTED. BUMET 1994 - 1995 ACTUAL DETAILS 1993 - 1994 AMENDED BUDGBT 1994 - 1994 DEPT, REQUEST1994 - 1996 CITY R BCOIII.I BN DB D BUDGET COMMISS ION BUDCET 377 ,49O CUNNI 3906 GARDN 4006 GOUEZ 3304 zzzzz 3301 THOi'lA 3403 SCHIA 4606 JOHNS{305 osoRt 3906 BLUST 4606xocH, . 470'.l ALLEN 9401 29,692 29,592 14.692 '19, 05 t 39,666 35,97O 28, 183 39,565 44,865 54.474 37 .?69 11,5OO 13. lAO 26.455 5, 185 r7, sso 38.405 92.4OO 54 1O22O RETIREMENT CONTRI BUTIONS PENS.CN.SUPP fi,482 1O.5OO 9.593 11 ,242 29.A42 29 ,921 27 .146 39.631 76,244 84, OOO r o,500 11,242 29,921 39.631 a4r ooo I O, 500 11,500 ,t3, o49 13.O49 27.214 24,724 92,4O0 92.4OO 11,500 13, 'l80 32,640 55.955 92,4OO54 10230 LIFB & IIEALTII INSURANCB INSURANCE 54 10240 TDRI(ERS .COI'PBNSATION A_I.IRKRS COUP 'I ,3{3 2A, O{6 24,14O 24.14O 20.792 20,92O 20,945 335, t2O 352,A29 362.d29 355.891 377,1OO ) 60.?96 53,696 ) 1995 - 1996 CITY OR DANIT, FIORIDABUDCBT REPORT DETAI LS 19 .602 2,992 ACTUAL 1993 - 1994 ADOPTED BUDGET199{ - 1996 AIiIENDED BUDGET't994 - 1995 CI TY RECOI{MENDED BUDCET COlilMIsSIoN BUDGET (EXPENDITURES) 6,O? 1 DBPT. REOUEST 1995 - 1996 6.071 524 . A7O 8,536 562,.334 28, OOO 576,7O7 82,500 603,460 89,35O 510 49. 6.O? 1 6,O75 6.O74 2. Boo 't . ooo 760 l.OOO 1?.25O 6.00o 25. OOO 16, OOO 21,A60 552,334 28. OOO ,)54 30310 PROPESSIONAL SERVICES UETROSCAN ( NBAL ESTATE RECORDS) CD ROM SYSTEMTITLE SEARCHES FOR UNSAFE STRUCTORESe 0 $ 125 EACH REDI MAPS (ANNUAL LEASE) DIVERSIFIED SOFTI.IARE - COUPLY CODB ENFORCEMENT SOFTTIARE SUPPORT DEMOLITIONS - 6 nOUSES g 12OO SF BAe 2.4O / s0 rT STRUCTURAL ENGINEBRING SERVICES RBOUIRBD PER NEH SFBC PROVISION - PLAN RBUIBT.I COMPREHENSIVE PLAN UPDATB INSPECTION SERUICES PER INTBR- I;OCAL ACREEI.IBNT RES #52-95 EROSION CONTROL 25t I'ATCHING GRANT C956O MISC. LANDSCAPE CONTRACTORS a12, 3OO54 3O3I7 PERMIT FBBS F. I.N.D. DREDCING GRANT oooo 64 3O{OO TRAVEL & TRAINING DIRECTOR - NATIONAL AND LOCAL o 69,OOO 4,800 BLDG INSPECIORS UUST AITEND SEMINARS AND CLASSES TO RETAIN CERTIFICATION CODE ENFORCEI.IENT - FtA ASSOC AND LOCAL ASSOC. OCCUPATIONAL LICBNSE - FTORIDA ASSOCIATIONTUITION RBIMBURSEMENT 54 30402 EXPENSE ACCOUNT 600 t.600 1 .2OO 500 1, O0O 500 4.446 4,80O 900 4,80O 900 5,30O 900 5,30O 900 ) 900 o 900 54 30460 MTNC.OF OFFICE UACH& BOPT 300 300 300 300 300 300 OAl29l95 3:OlPttl OO1 GENBRAL FUNDlOOO GRONTH MANACEMBNT DESCR I PT ION/ ACCOUNT EXPLANATION. I -l.lRl( RS COl,lP 54 10260 ACCBUED LBAVB EUYEACKSK-LU BB TOTAL PBRSONAL SERVICBS 6,O71 900 t I oat29/95 3rOlPM oo1 1000 GENERAL FUND CROHTII MANAGEIiIENT DESCRIPTION/ ACCOUNT EXPLANATION CITT OF DANTABUDGEI R PI'RI DAPORT ( EXPENDITURES )E 33 400 400 400 1.235 1 ,0oo 1, O0O 't . 20o 2,500 2.600 1995 - 1996 ACTUAL DBTATLS 1993 - 1994 ADOPTBD BUDGBT 1994 - '.1995 AUENDBD BUDCBT1994 - 199E DEPT.' REOUBST 1995 - 1996 CITY RECOMUENDED BUDGET co uI ss IoN BUDGBT 40054 30464 MTNC.OF COMUUNICA. EOUIP. A4 30466 MTNC. OF VEHICLES 6{ 30{70 PRINTED FORMS 54 30492 LEGAL & DISPLAY ADS 54 3O51O OFFICE SUPPLI ES s4 30s21 GAS/OI L 54 30525 TIISCBLLANEOUS SUPPLI BS 54 3O52A VEHICLE PARTS 54 30540 EDUCAT IONAL/ REF. SUPPLIBS 54 30541 DUES & SUBSCRIPTIONS TOTAL OPENATING COSTS 54 60641 OFFICE BOUIPUBNT A4 60642 COMMUNICATION EOUIPUENT 54 60647 VBHICLBS TOTAL CAPITAL OUTLAY 54 ?O7iO PNO ISS. NOTES/PRINCIPAL o 400 400 1,2OO 1.2OO 2,600 2r 5oO 6,7OO 5,7OO t,3oo 5,7OO 3.9OO 't , 300 11 .111 4, OOO 6 t24A 1, OOO 400 1,2OO 1 ,2OO 5,7OO 1,3OO )2.500 5.7OO 't ,300 4, OOO 1 ,3OO I .OOO 400 2.2OO 5,344 24.1t7 o BO2 3,530 /t, ooo 548 't , 300 1,38O 'I , OOO 105 1,O84 t.2oo 1 300 4, OOO 1.300 'lr 4, OOO 1,30O l,OOO 2.2OO 1 15,860 o 4. OOO 1,3OO 1.OOO 400 2,2OO 'I 15, 860 o ooo 1 400 200 52, AOO 35, OOO 35. OOO o 54. A56 2.944 9,760 12,?04 o 1?6,3OO o o ) o o o o o o o o 0 o oo o o o o o 400 400 OA/ 29195 3: O'l PM oo1 1000 GBNERAL FUND GROI.ITH UANAGEIIENT DESCRI PTION/ ACCOUNT EXPLANAT ION 54 7O72O PROMISS. NOTBS/ INTEREST TOTAL DEBT SERU ICB 't 995 - 1996 cttv o, DAllIlBUDGET R o E ACTUAL DBTATLS 1993 - 1994 AIIBNDBD BUDGBT 1994 - 1994 9IPRI DAPORT (EXPENDITURES) ADOPTBD BUDGBT 1994 - 1995 DBPT. RBOUEST,t995 - 1996 CITY RECOIIUENDED BUDGET coltMlssroN BUDCET oooo o 553, O17 o 650.134 o 639, A94 o 753 ,2O? o o 7'.19 ,32O 726,o DEPT. TOTALS o45 ) ) I I CITY OF DANIABUDGET R I PTORI DAPORT (EXPENDITORES)OA/29/95 3: OI PM DESCRIPTION/ ACCOUNT EXPLANATION 59 10150 LONGEVITY 1995 - 1995 ool 10 1o GENERAL FUND BCoNotlIC DEVELOPI,IBNT ADOPTED BUDGET't99{ - l99SAiTUALDETATLIi t993 - 1994 AI,IBNDED BUDcBT1994 - 1995 DBPT. RBOUEST.1995 - 1996 CI TY RBCOiIMENDED BUDGET co!,tMIssIoN BUDGET oo59 1O12O SALAR I ES OO748 DANItsL OYLER24O CITY PLANNER AF OYLER4406 DIVISION TRANSFERRED TO GROWTH IiIGTIT.59 'rO140 oUERTITTE 32r771 35, A3O 35,430 4.39?2,500 2,50O 2r880 r 3, O7O 3,070 3,736 4,4?9 4,4?9 8.472 8,4O0 8,4O0 245 229 229 52, 5Ol 1O, 4A3 1 .149 54.5O8 1O, OO0 aoo 3? ,623 4,5OO o a, 21 ,460 54, 5O8 12.3OO aoo o ooooo oo ) 69 10210 FICA TAXBS FICA MED I CARE 59 1O22O RETIREUENT CONTRIBUTIONS PENS.GN.SUPP oo 59 10230 LIFE & HEALTH INSURANCE INSURANCE 59 1O24O 9IORKBRS COMPBNSATION A-I,IRKRS COMP 3345, oo400 255 a645A 59 10260 ACCRUED LBAVE BUYBACK TOTAL PERSONAL SERVICBS 59 30310 PROFESSIONAL SBRVICES EROSION CONTROL 25t UATCHINC GRANT $9s6O, M I SC. LANDSC, CONTRACTORS at2,3OO59 30317 PERMIT FEES 59 3O4OO TRAVEL & TRAININO oooo o o 0 o ) o o o o o o o o o00 oo 500oo o o59 30470 PRINTED FORIIS 340 ,| 2,742 GEN-CITY PEN o i I I 1995 - 1996 CIIY OP DAIIIA,BODGET RE ACTUAL DBTAILS 1993 - 1994 4,335 FTORI DAPORT 5. OOO 1,036 2.255 258 500 18. ooo s50 OA/29/95 3:OIPM ( EXPENDITURES ) oo't 1010 GENERAL FUND BCONOMIC DEVELOPUENT DESCR I PT ION/ ACCOUNT EX PLANAT ION ADOPTBD BUDCET 1994 - 1994 AI|lENDBD BUDCiET1994 - 1995 D8PT. REOUEST 1995 - 1996 C ITY RECOilllENDED BUDCET COMMISSION BUDGBT o s9 30529 BLDG. & CROUNDS llrNc SUpP LANDSCAPING BYRD PARK '1O, OOO MISC. LANDSCAPE MATERIALS llA,OOO59 30541 DOES & SUBSCRIPTIONS 59 30492 LEOAL & DISPLAY ADS 59 3O510 OFFICE SOPPLI ES 59 30521 CAS/OI L TOTAL OPBRATING COSTS 69 60642 COUM('NICATION BoUIPIIENT 59 60646 colilPUTBR EoUIPUBNT TOTAL CAPITAL OUTLAY o 70.315 o 91 ,563 'I , 85O 2, 2,25s 2,OOO 500 500 i a, ooo 24, OOO l,OOO l,OOO 37, O55 0 o 91,563 o 116,?24 o ) o o o 0 o o o o o o o o o 0 o o o ooo ooo o o 1? .413 o 37.055 0 DEPT. TOTALS 500 56,860 0 I I ) oa/2slg5 3:Ol Pll oo1 '1300 OENERAI, FUND EOISUY I{A I TERS CENTER 199s - 1996 CITY OF DANIABUDGET R ? rIOR I DAPORT (EXPENDITURBS) DESCRI PTION/ ACCOUNT EXPLANATION 59 30430 HATBR 69 30467 UTNC.OP BLDGS. & GROUNDS 69 30529 BLDC. & GROUNDS IITNC SUPP TOTAL OPERATING COSTS DEPT. TOTALS ACTUALDBTAILS 1993 - 1994 ADOPTED BUDOET1994 - 1995 AIIENDED BUDcBT 1994 - 1994 DBPT. REOUESI 1995 - 1995 CITT RBCOIiIMENDED BUDGET cot'iM I s9IoN BUDCBT 75501 75 1,55O 176 250 62 2,3O5 150 2.5OO 700 700 150 2,5OO 700{65 s2 885 885 3, OOO 500 500 4 4 150 3. OOO 500 500 1 ,650 250 2 2 50 50 o o o5 o5 4 4 50 50 o 0 4 4 4, '150 4, 150 2, 15O 2, 15O ) 59 30431 ELECTR ICITY 7o.0 ) I 1 1995 - 1996 CITY OF DANIA, FBUDGBT REP 1? ,795 20,958 ACTUALDBTAILS 1993 - 1994 ADOPTED. EUDCET'1994 - '1995 AIIENDED BUDGBT 1994 - 1995 DEPT. REOUEST 1995 - 1996 CI TY RECOM}IENDED BUDGET DAILORORT ool '1400 GENERAL FUND CEI.IETERY DESCRIPTION/ ACCOUNT EXPLANATION Og/29/95 3: o 1PM 69 10150 LONGEVITY AF CONKL 3BO3 ( BXPENDI TURES ) 33,949 7, OOO I ,600 COMM I SS ION BUDGET 22,,OB5 3,500 69 1O12O SALARI BS 00765 EI LLIAM CONKLIN33O DR I VER/CRET.I LBADBR69 10140 ovERTIt E I'ED I CAR E GBN-CITY PEN 69 10260 ACCRUED LEAVB BUYBACK TOTAL PERSONAL SERVICES 69 10230 LIFE & HEALTH INSURANCB I NSURANCE 69 1O24O HORKBRS CO!,IPENSATION G-WRKRS COIi'P 15,958 1,OOO 3,5OO 1,603 1,603 2,520 2,620 8,40O 8.4O0 1 ,8,67 1.667 22,046 22.046 3,5OO 3, 5OO 1 .699 1 ,659 3,275 3,2?5 8,4O0 a.4o0 2.465 2,465 22,0A6 3,5OO 9, 185 1.583 2, O20 1 .764 1,48O 33,819 200 r ,51O oooo 69 10210 FICA TAXES FICA 300 1,50O 41 ,415 20, OOO 300 600 1,600 1, OOO 41,415 20, O0O 300 500 'l , 5oo l,OOO 2,O4O 3,275 8, 4OO 2,455 300 500 1, 1.OOO 41.765 20, OOO I .655 3SS 69 1O22O RETIREMENT CONTRIBUTIONS PENS . GN. SUPP r, 1o4 2.171 a, aoo 2,466 20. OOO 300 600 t.600 1.OOO o ooooo 69 30310 PROFESSIONAL SENUICBS SURVEY PLOTS COMPUTERIZE RECORDS69 3O3{1 UNIFORM RENTAL 69 3O41O TELEPHONE 69 30431 ELECTRICITy 69 30463 Ii|TNC.OF MACHINES & BoUIP. ooo ooo 69 30467 iilTNC.OF BLDGS. & GROUNDS 5, OOO 3. AO3 12. OOO 1O, OOO 5, OOO 5, OOO 5, O0O 349 36,448 1O,5OO I i o 300 ) oAl29l95 3: O 1PM 1995 - 1996 CITY OF DANIA, PIORIDABUDGET REPORT ( EXPBNDI TURES } ADOPTED BUDGET 1994 - 1995 A]iIENDED BUDGET 1994 - 1995 DEPT. REOUBST1996 - 1996 CI TY RECOMMENDED BUDCET 001 1400 GENBRAL FUND CEMETERY DESCRIPTION/ ACCOUNT EXPLANATION 69 60647 UEHICLES DU.i,IP TRUCK 59 30498 REPURCH. OF CBIIETERY PIOT 59 30520 BRONZE MARKERS 69 30521 GAS/Or L 69 30522 CONSUUABLE ITEI'S 69 30529 BLDG. & GROUNDS IITNC SUPP IN-IIOUSE FENCB I{ORK TOTAL OPBRATINO COSIS 69 60646 I{INOR EOUIPIIBNT ACTUAL DETAILS 1993 - 1994 2SO 1,OOO I 1 .31Ot,5oo "06l.OOO 231 1,5OO 3, OOO 12, ooo 21 ,361 0 1.OOO 2.5OO o 55. 180 l,OOO 2, OOO aoo 700 3. 5OO 32,4OO o 2,5O0 2,5OO 71.34e 1.OOO 2, OOO 800 700 5,5O0 29,9OO o 2,500 2,5OO66.3{8 't , ooo 1.5OO r,ooo 1,5OO 12,OOO 45.4O0 1.OOO 2,5OO COMI,I I SSION BUDGET l.OOO 1,5OO 1,0 1,50O 12, OOO 45.4OO 1.OOO o 2.5OO 1,OOO 1,BOO l,OOO 'I , 5OO 12,OOO 45,4OO 1. O0O o 25, OOO 2,50O 28, 5OO 1 't 5, 315 ooo o69 50648 MAJOR CITY EOUIPUENT LOI.IERING DEUICES TOTAL CAPITAL OUTLAY 3, soo 90, 315 3,50O 9O.665DBPT. TOTALS I I ) ) I I os/29/95 3!OlPM oo'l 1500 GENERAL FUND RECREATION ADIiIIN. DBSCRI PTION/ ACCOUNT EXPLANATION ?2 10120 SALART ES OOOOO STACEY HOEY560 RECREATION LEADER ] OOOOO MICHAEL KALVORT560 RBCRBATION LEADER OOOOO P/T NEC. STAFF5OO P/T RECREATION STAFtr OO151 KRISTEN LEE JONES55O RECREATION COORDINATOR72 10140 oVERTME 72 10140 LONCEVTTY LONGEUI TY 72 10210 FICA TAI|BS FICA 72 30314 UIIPIRE FBBS . CITY OT DANIA. FIORIDA 1995 - 1996 BUDGET NEPORT ( EXPENDlTURES ) zz2ZZ 3501 zzzzz 3601 zZ2ZZ 9501 JONBS4206 3, 31O 14.942 3,73A 3.727 7.324 26.2OO 21 .736 5, OOO 7,5OO 4'1.294 2,660 414?2 306 54.972 433 s.217 ADOPTED BUDGET 1994 - 1995 10,322 11,112 4, OOO 5,OOO ' ACTUAL DETATLS 1993 - 1994 AUENDED BUDCET't994 - 1996 DBPT. REOUEST 1995 - 1996 CITY RECOMMBNDED BUDCET COMMI SSION BUDCET 249 ,25O AF AF NP SU 10.3ZZ 249,247 249,247 ' 3,297 3,297 19 , 067 19. 067 1O, 566 1O.556 3,31O 19,720 11,055 25,2OO 21,734.21,.735 oooo o o o.. o o 3,241 790 72 1O22O RETIREIiIENT CONTRIBUTIONS PENS.GN.SUPP MEDICARE GEN-CITY PEN 72 10260 ACCRUED LEAVE DUYBACK o o 72 ,IO23O LIFE A HEALTH INSURANCB INSURANCB ?2 10240 fionKERS COUPBNStrT ION R.HRKRS COMP ooo o o o o o oo 5, OOO 25.2OO 21 ,734 7,5OO 329 ,111 5. OOO 7,5OO 33O.27O 5,r 7,5OO 72 30343 ACTIVITIES CONTRACT 12. OOO 5, O7O 12,OOO 1O.650 12.OOO 12,OOO 12,OOO 19.O?a 19.0?6 178, OOO 33,1OO 25,2OO ) 790 11 ,112 4, OOO 329, 111 6, OOO TOTAL PERSONAL SERVICBS 72 3O3,IO PROFESSIONAL SERVICES ) OAl29/95 3:OIP 1995 - 1995 . CITY OF DANIA, FTPRIDABUDGET REPORT l,loa ACTUALDBIAILS 1993 - 1994 ADOPTED BUDCET199{ - 1995 AI,lBNDED BIJDCBT 1994 - 1995 DEPT. REOUEST 1994 - 1996 C ITY RECOMI'lENDED , BUDCET (BXPBNDITURES) 2. OOO 900 1t,ooo l,OOO 3, OOO 3.650 1t7OO 260 43, 150 o 3,500 3,50O 'l , 500 1,5O0 11,OOO 11. ooo t, soo t,5oo 3, OOO 3, OOO 2, BOO 2,8OO 2, 5OO 2,5OO 2, OOO 2.OOO 800 800 COI,|MI SS ION BUDGET 3.5OO I ,500 11.1 ) t.soo 3, O0O 2, AOO 2,5O0 2.OOO 800 53,IOO o o o o oo'l 1500 CENERAL FUND RECRBATION ADMIN. 72 3O4O2 EXPENSE ACCOUNT 72 3O44O LEASE OP EOUIPUBNT 72 30466 MTNC. OF VEI|ICLES 72 30521 GAS/OIL 72 30525 'IEARINC APPARBL 72 30526 MISCELLANEOUS SUPPLIBS 72 3OS2A VEHICLE PARTS 72 30641 DUES & SUBSCRTPTIONg TOTAL OPERATING COSTS ?2 60641 OFPICE EOUIPIIBNT 72 60647 VEHICLES TOTAL CAPITAL OUTLAY 72 707.tO pRolilrss. NoTBs/pnINcIpAL 72 7O7ZO PROMISS. NOTBS/ INTERBST 3.5OO 'I ,5Oo 11,OOO 1,5OO 3, OOO 2.8OO 2,5OO 2. OOO 800 9. 114 446 2.619 2.3O4 991 26.262 o 2.OOO 1t,ooo r,ooo 3, OOO 3, OOO l,OOO 260 43, 150 o oo o 53, 1OO o 53, lOO o o o o o o o o o o 0 o 0 o o o o o o o o TOTAL DEBT SBRUICE DBPT. TOIALS o82.225 064.262 o s4.262 o 3A2.211 o 3A2.211 o 383,37O o DESCRI PT ION/ ACCOUNT EXPLANAT ION 72 3O4OO TRAVBL & TRAINING I I 941 900 ) 06/29/95 3: O 1PM ?2 1O14O OVERTIMB 72 10150 LONCEVITY 72 10210 FICA TAXES 72 1O22O RETIREMENT CONTRIBUTIONS 72 1O23O LIFE & HEALTH INSURANCB 72 1OZ4O 9IORKBRS COUPBNSATION 72 10260 ACCRUED LBAVE EUYBACK 1996 - 1996 CITY OE DAIIIA,BUDCEl NB 44, 1?6 3.747 2, AOO 61.328 142 2.762 7,2OO 1O, OOO 543 3.1O2 2, OOO 505 FTORIDAPORT oo1 151 1 CENERAL FUND FROST PARK DESCRI PTION/ ACCOUNT EXPLANAT ION 72 1O12O SALARI BS tilOVED TO DEPT. 15OO ( EXPENDI TURES ' 64.660 6,O24 2,665 a,4oo a, 071 85.82,1 500 7.2OO 9, 5OO 1 .2OO 15,155 600 COMMISS ION BUDCET o oo o o o 64,660 2,665 s,4oo 5. 071 05,824 500 7.2OO 9,5OO aoo 600 o o o o o o o o o o o o o o o o o o o o o o o o o o o 7. 10, OOO 2, OOO o 1O,OOO 2, OOO 1O, OOO o o ) 5. O2A oo TOTAL PERSONAL SBRVICES 72 3O4OO TRAVEL & TRAINING CENTRALIZED IN DBPT. I5OO 72 3O43O HATER 7 .2OO7 ,2OO200 72 30463 tit?NC.OF MACHINES & BOUIP.oo ) 72 30492 LEGAL & DISPLAT ADSCENTRALIZED IN DBPT. 15OO o0 72 30522 CONSUIiIABLE ITEtilS I,OOO 431 1, OOO 1,OOO 1. OOO l.OOO l,OOO 72 30431 ELECTRICITY 72 30467 MTNC.OF BLDGS. & CROUNDS 9.616 1.4OO ADOPTED AI'ENDED DEPT. CITYACTUAL BUDGBT BUDCET REOUEST RECOMMENDED DBTAILS 1993 - 1994 1994 - 1995 1994 - 1995 199A - 1995 BUDGET 2. O92 4.472 o o Oal29/95 3:O'lPlt TOTAL OPERATINC COSTS 72 60646 MINOR EOU I PI,IENI REPLACEIi{ENT OF A/C UNITS 72 60646 MAJOR CITY EoUIPI,IENT SPORTSLIGHTING IMPROVBI.IENTS TOTAL CAPITAL OUTLAY 1995 - 1996 CITY OP DANIA, FBUDCET NEP ORTDALOR oo'l 151',! CENERAL FUND rROST PARK DESCR I PTION/ ACCOUNT EXPLANATION 72 30525 I.IEARING APPAREL CENTRALIZED IN DEPT. 15OO I 72 30541 DUBS & SUBSCRIPTIONS CENTRALIZED IN DBPT. 15OO ACTUAL DETAILS 1993 - 1994 ADOPTBD BUDGET 1994 - 1995 AIIENDED BUDCET 1994 - 1995 DEPT. REOUEST 1995 - 1996 CI TY RECOI.It,tENDED BUDCET COMUISSION BUDGET o800 3,40O 775 900 1 .922 1, 1OO 115 150 (EI(PENDITURES) 41 , 515 5, 85O 12, OOO aoo o 3,4OO 3,50O 900 1.OOO 'l , 100 1 ,2OO '150 o 72 30526 MISCELLANEOUS SUPPLI ES 72 30527 JANITORIAL SUPPLIBS 3. SOO 't ,ooo 1.2OO 6, OO0 18, O0O 22.295 0 o a3.624 2? ,360 6. OO0 o 5. OOO 119 ,174 25,900 6, O00 18, OO0 3. 5OO 1,OOO 1.2OO 18,0OO 24,OOO 49,9O0 25,900 6. OOO 3, 5OO 1.t 1 .2OO 25.9OO 6, OOO 't8. ooo 24 , OOO 49,9OO 0o0 o DEPT. TOTALS 17,45O 145,1a9 24,OOO 49,900 ) 463 1 .376 1 I I I I I 72 30529 BLDG. & GROUNDS I.ITNC SUPP ) 72 1O14O OVERTIME 72 1O15O LONGEV I TY 72 1O21O FICA TATES 72 1O22O RETIREMENT CONTRIBUTIONS 72 1O23O LIFE & IIEALTH INSURANCE CITY OF DANIA. FTORIDA'BUDGBT RBPORT ( EXPENDITURES ) 62. 046 53,172 63.172 {,908 4.9O4 2,131 2,4?9 2.479 a.472 a,4oo 8,4OO 3,234 5,4O3 5,4O3 oa/29/95 3:olPM oo1 't512 GENERAL FUND MODELLO PARK DESCR I PT ION/ ACCOUNT EXPLANATION 72 1O,I2O SALAR I ES O0719 JULIET BROI.IN530 RECREATION AIDE I OO749 LARRY L. JONES530 RECREATION AIDE I OOA15 BERNARD E. KNIGIIT53O RECREATION AIDB I00578 BARBARA ANN LAOSON54O RECREATION AIDE II OOt58 CLARENCE COFIELD510 CUSTODIAN00879 JEONARD BACON630 RECREATION ATTENDANT00A65 DARLINE GI LBERT53O RECREATION ATTBNDANT lilOVED TO DEPT. 15OO 72 1O24O IIORKERS COIIIPBNSATION J-IIRKRS COMP 1994 - 1996 ACTUAL DBTAILS 1993 - 1994 AUENDBD BUDGET 1994 - ',t995 DEPT. REOUEST1995 - 1996 C ITY RECOI.IMENDED BUDGET couu Iss IoN BUDGET o ADOPTED BUDGET 1994 - 1995 o o NP RP RP RP RP TU Tl,l BRO9IN 3101 JONES 3to1 KN IGf,31()I LAnSO 3201 COFIE 2905 BACON 2701 GI LAE 2701 o o o o o o o o o o o o o o o o o o o o 0 o o o 4.419 72 10260 ACCRUED LEAVE BUYBACK oo 0 o o o o ooo )TOTAL PERSONAL SBRUICBS 72 3O4OO TRAVEL A TRAINING CENTRALIZED IN DEPT. 15OO 72 30430 HATBR 80,406 40 44,362 500 44,362 500 .3,0003, OO0 o 3, OOO 528 900 900 3, O0O ) L OSl29/95 3:OtPM 1995 - 1995 CITY OF DANIA, FIPRIDABUDCET RBPORT ( EXPBNDITURES } a,aal 6,3OO 6,300 ool'1512 GENERAL FUND MODELLO PARK DESCRIPTION/ ACCOUNT EXPLANATION 72 30525 9IEARINC APPARBL CENTRALIZED IN DEPT. I sOO ACTUALDBTAILS 1993 - 1994 ADOPTED BUDGBT 1994 - 1995 AUENDED BUDGET 1994 - 1995 DEPT. REOUEST 1995 - 1996 CITY RECOMMENDED BUDGET 7,OOO 7 ,OOO 2, OOO 2, OOO 2, OOO 2, OOO 2.OOO 2. OOO 10, ooo 10, OOO 2,500 2, 5OO 'l , 500 1,5OO 2. OOO 2, OOO o 32, OOO 0 32, OOO 32, OOO o 32.OOO o co u I ss IoN BUDCBT 7.OOO o .2. ( 2, OOO 2, OOO 10, OOO o 2,5OO 1,50O 2. OOO o 32, OOO o 72 30431 ELECTRICITY 72 3O44A LBASE OF SUMMER POOL 72 30463 MTNC.OF UACHINES & EOUIP. 72 30467 MTNC.OF BLDCS. & GROUNDS 72 30A22 CONSUIiABLE ITEUS 7, OOO 2. OOO 2, OOO 2, OO0 10. OOO 2,500 1.5OO 2. OOO 19. O37 1,274 5,6s9 1 .482 175 5BO 1.176 41 .3OO o 10, OOO 2.0oo 5, OOO 2, OOO 1,OOO 2.5O0 l,5oo 2, OOO ,1SO 33,45O 5. OOO 't o. ooo 2, OOO 34,675 2.OOO o o 1.OOO 3.5O0 1,5OO 2,OOO 150 64.426 4, OOO 166, OOO 314,747 o0 72 30526 tiII SCBLLANBOUS SUPPLIES 72 30527 JANITORIAL SUPPLIBS 72 30529 BLDG. & GROUNDS 1ITNC SUPP 72 3054'l DUES & SUBSCRIPTIONS CENTRALIZBD IN DEPT. ,I5OO TOTAL OPBRATING COSTS 72 60645 MINOR BOOI PIiIENT 72 6064A UAJOR CITY BOUIPUENT TOTAL CAPITAL OUTLAY 50 oo o 150. OOO 152.OOO o0 ) o 12',t t't06DEPT. TOTALS 32, OOO 72 30524 CHEI.IICAL SUPPLIES 732 o ) o '1 .681 t 55, OOO 273,212 I OA/29/95 3: Ol PM oo1 1513 CENERAL FUND SMALL NEIGHBORHOOD PARXS 72 1O12O SALAR I ES 72 1O15O LONGBVITY LONGEVITY 72 10210 FICA TAXES FICA CITY OE DANIA, FT,ORI DABUDGBT REPORT ( EXPEND I TURES ) 95,4? 1 1Ol .635 101.535 1996 - 1996 ACTUALDETAILS 1993 - 1994 ADOPTBD BUDGET 1994 - 1995 AI'BNDED BUDGET 1994 - 1995 DEPT. REOUEST 1995 - 1996 CITY RECOMMENDED BUDGET 1?,574 21, o3o 21.969 33. O97 6, 415 6, 'a6o 1,5rO 4,954 9,741 33.600 e.17O lr600 4.446 7,976 9 .9?8 33, OAg 4.73O 155,489 l,600 5,229 9.O57 'lo, 122 33,600 ?.969 167.611 2,.O0O 500 6,229 9,O57 10, 122 33,60O ?,964 167.611 2. OOO 500 93,670 5,229 ?,166 12,163 33,6OO 8, 154 159.996 1,5OO 93 ,670 5,229 7 ,166 12, ',|63 33, 5OO 8,154 149 .996 1r5OO COMUI SS ION BUDGET 93,670 5, 4'15 7,960 14 ,695 33,600 4,17O o 00873 ERIC BAKER360 MAINTENANCE WORKBR I 00157 CHARLIE H. THOMAS540 RECREATION AIDE II00861 DANIEL STUBBS650 FIELD E GROUNDS KEBPER OO155 I.IARDI E HOLLOT{AY55O NECREATION COORDINATOR72 10140 0V8RT IUE AF AF AF SU BAKBR 3303 THOUA 3207 STUBB 3703 HOLLO 4206 oooooo 72 1O22O RETIREMENT CONTRIBUTIONS PENS.CN.SUPP MEDICARE GEN-CITY PEN 72 10260 ACCRUBD LEAVB BUYBACK 72 1O23O LIFB E IEALTII INSURANCB INSURANCE 72 10240 T.IORKBRS COUPENSATION R-9IRKRS CO P 0oooo TOTAL PERSONAL SERVICBS 72 30341 UNIFORM RENTAL 72 3O4OO TRAUEL & TRAININC CENTRALIZED IN DBPT. 1600 153,51O 1,F o ) ooo 72 30430 WATER 'l.2oo 56 t,ooo 1, OOO 'l.2oo 1,2OO DESCR I PTION/ ACCOUNT EXPLANATION I ) I 1 ,200 ogl29/95 3: O 1PM ool 1513 GENERAL FUND SMALL NEICHBORHOOD PARXS DESCR I PT ION/ ACCOUNT EIPLANATION 72 30431 ELECTRICITY 72 3O44O LEASE OF EOUIPIIBNT 72 30463 titTNC.OF ITACHINES & EOUIP. 72 30466 UTNC. OF UBHICLES 72 30457 MTNC.OF BLDCS. & GROUNDS 72 30493 UISCELLANEOUS BXPENSES ?2 30521 GAS/OI L 72 30522 CONSUMABLE ITBUS 72 30529 BLDG. & GROUNDS IiITNC SUPP CITY OP DANIA, FTPNIDABUDGBT REPORT ( EXPENDITURES ) 250 750 750 750 650 2, OOO 2, OOO 1995 - 1995 ACTUALDBTAILS 1993 - 1994 ADOPTED BUDGBT't994 - 1995 AI.IENDE D BUDGET 1994 - 1995 DBPT. REOUEST't995 - 1995 CITY RECOMMENDED BUDGET cot{!.t I ss IoN BUDCET 750 2, OOO I .OOO 2, OOO .t 6. ooo 500 2, OOO t.5oo 20, OOO 1 ,22O 405 1B,4OO 38,323 o 3, OOO 3. OOO 19?.412 750 2.OOO t, ooo 2. OOO 15. OOO 500 2, OOO l,5oo 20, OOO 48,450 o 750 2. OOO 1,0o0 2. OOO 15, OOO 500 2, OOO 1,5OO 20, ooo 2, OOO 1,C 2,OOO 15, OOO 500 2, OOO 'l , 500 20, ooo ooo o 15, 838 2, OOO 2, OOO 29, 17O 1,5OO 500 2, OOO 2, OOO l,OOO t,ooo 22 |OOO 22, OOO TOTAL OPERATING COSTS 72 60647 UEHICLES 50,750 o 62.92O I I ,3OO 2O.517 39.917 27O.444 48.450 o 44,450 o 72 6064A MAJOR CITY EOUIPMENT 72 60649 RECREATION EoUI PI{ENT TOTAL CAPITAL OUTLAY o o o 0 o oo o o o DEPT. TOTALS o 2O4.446 o 2O4.446 ) 211 . o 16, OOO t)l I I I I I o 21A.361 1995 - 1996 CI?Y OF DANIA, FIORIDABUDGBT REPORT ( EXPENDITURES ) 72 1O12O SALARIES 00676 CIARL8S J. IICKBNNA570 COI.IMUNITY SBRVICB AI DB 00229 JOITN FARLBY5O1 CIVIC CENTER COORDIIIATOR00895 VINCBNT V. RUBINO53O RECREATION ATTENDANT72 10140 oVERTIIi,tE 72 1O15O LONGEVITY 72 1O23O LIFE & HEALTII INSURANCE ool't514 GENERAL FUNDCIVIC CENTER DESCR I PT ION/ ACCOUNT EXPLANAT ION 72 10240 I.IORKERS COUPBNSATIONR-'IRI(RS COMP TOTAL PERSONAL SBRVICES 72 3O31O PROFBSSIONAL SBRVICES 72 10210 FICA TAXES FICA MEDICARB ?2 1O22O RETI REIIENT CONTRIBUTIONS 34.479 16,240 2,110 3,43O 1 ,242 2,93O 0,4oo 3.O50 1,O82 OS/29195 3:OlPlil 72 30341 UN I FORI.I RENTAL 72 3O4OO TRAVBL & TRAINING ACTUAL DETAI LS 1993 - 1994 AUENDED BUDGET 1994 - 1995 DBPT. REOUEST 1995 - 1996 CITY RECOT,II'BNDED BUDGET coMu IssIo BUDGET 16,24O IDOPTED BUDGET 1994 - 199s RP TI' TI,l UCI(BN 3605 FARLE 2601 RUBIN 2701 ,llro{1 588 4,611 1,O1O 235 1.416 6, OOO 42.1O4 1 .7O7 3, O32 4.422 16.944 2.OAO 254 3SO 3A.479 2.110 3,43O 2 ,93O a,4oo 3.060 1,O42 59.491 5, OOO 49,491 5, OOO 16,24O 1 ,242 18.098 6, OOO 1 ,245 16,9O0 6, OOO o o oo o o o o o o 72 10260 ACCRUED LEAVE BUYBACK I ,4151,4151 ,416 ooo ) oo o o o o o o oo 18,098 6, OOO 1.5OO't .4oo72 30430 HATER 'l ,5oo 971 1,4OO 1,5O0 l,5oo 70 r729 o o ) o o o o OA/2A195 to:28AM SEWER ['UND DESCRIPTION/ ACCOUNT EXPLANATION i i995 - 1995 CITY OF DANIA, FI{'RIDAEUDGBT NEPORT (EXPENDITURES) ACIUILDBIAILSI ,1993 - 1994 ADOPTBD DUDOBT't99{ - 1995 AI.IENDED EUDCET 1994 - 1995 DBPT. RBQUSST 1995 - 1996 C ITY R ECOI,|IiI E N DE D BUDGBT COMM ISSI ON BUDCET 2.255,395CRAND TOTALS 2.419.062 2.206.360 2,23A.75O 2,2ai,A57 2,2A3,A57 ) ) I t)6/t9/95 08:56: 'l O CITY OF DANIA B]iIPIOYBE CLASSIPICATION REPORT FOR THB PERIOD 1OI01I95 TO 09I3OI96 EiIP I . DOH PAIRATE INCRSE ANNUAI, IONOEVY EX SCK bENSION SUPPL T S.S. 19OO SETIER COLLECTN. OO1 SECRETARY II FALZONE, CONSTANCE J.773 11111191 'l l.1O .62 4t,O58 PAGE 1 MOPMSMI NAME OO1 VAC-TRUCK OPERATOR FIBLDS, J II4MY F.697 11/04194 10.57 .5O 10,993 I.I.C. EMP TOTAI, 2.264 1, 153 1,853 8,.1O0 164 35,905 1,081 55O 883 8,4OO A4O 22,747 ,969 OO2 UTILITY MBCHANIC Vaca n t PARKER, DENNIS J, OUERTIME o 99t99t99701 10to2la9 9.59 12.45 20.O29 26,441 I O, OOO 90.931 1 2 t 67g 't, ool1.362 1,609 2, tas 765 a,4oo 1,53O 2.051 3'r 26, 134 43,9? 10.7 o 99t99t99 7.A9 OOI CUSTOIIER SERVICE REP.surTH, KATHLEEN 936 7131195 8.28 .39 403 4O3 7,996 SB9T.ACCT.& DI LL 4.066 7.294 25,200 4,58s 14O,479 1910 24,344 355 1.1t9 2.429 1,236 2,O7O 8,400 173 40,137 8,239 630 58 a ,927 15,617 1,633 83't 1,335 a,4oo 't 18 26,934 TOTAL OO1 ACCOUNT CLERK PRENTICE, SHARON TOTAL FUND TOTAL OO1 CLBRK TYPIST I Vacant OO1 CLERK TYPIST IIRIVAS, ELI ZABBTII OUERTIUE 707 12106lA9 11.65 930 6127196 6.20 4.326 'l ,600 aa,02? 145,958 365 764 1,119 1.119 4, 062 't2, 056 2.067 6,133 16,800 42,OOO 3AO 4,965 44,30'l 224,?AO ' 331 115 4,441 11,779 4.665 1,515 INS. ) ) I I OA/29195 3: Ol PM '1995 - 1996 CITY OI' DANIA. FLOR I DABUDGBT REPORT ( EXPENDI TURES ) 9.536 16. OOO 16, OOO 16. O0O 16,OOO 3, OOO 4, OOO 4,OOO 18, OOO 1,OOO 2. OOO 2, OOO ,l oo 100 100 500 500 5,0oo 3.2OO 3,20O 2, OOO 2. OO0 2,OOO 2,5O0 2,goo 2.500 oo1 1514 GENERAL FUNDCIUIC CENTER DESCRI PT ION/ ACCOUNT EXPLANATION ACTUAL DBTATLS 1993 - 1994 ADOPTBD AUDCET'1994 - 1995 AMBNDED BUDGET1994 - 1995 DBPT. RB0UESt 1995 - '1995 C ITY RECOUMENDED BUDGET coutitlssloN BUDGET 16. OOO 4,OOO la,( ) 2, OOO 100 500 3,2OO 2, OOO 2,5O0 55, AOO l.OOO o 1,OOO 75,7OO 72 3O4X1 ELBCTRICITY 72 30463 MTNC.oF lilAcHlNES & BQUIP. 72 30467 MTNC.OF BLDGS. & CROUNDS ?2 30492 LEGAL & DISPLAY ADS 72 3O5tO OFFICB SUPPLIES 72 30525 I,IEAR ING APPARBL 72 30526 MISCELLANEOUS SUPPLI ES 72 30527 JANITORIAL SUPPLI ES 72 3OA29 BLDC. & CROUNDS I,ITNC SUPP TOTAL OPERATINC COSTS 72 60645 UrNOR BoUIPITENT 72 6064A !4AJOR CITY EOUIPI'ENI TOTAL CAPITAL OUTLAY 16, OOO 4,OOO 18. ooo 2. OOO too 500 3,2OO 2. OOO 2,50O 1,OOO 3. 170 3,40s 961 274 lrOOl 1,349 21.062 o o 91 .761 55. AOO l,OOO 1, OO0 75,694 55,8OO 1,OOO 1,OOO75.694 29 3. OOO 18, OOO r,ooo 100 1, OOO 2, OOO 2.5OO 61 . OOO s. ooo 5, OOO 115,491 59,200 3, OOO 3, OOO 121,691 ooo ooooo DEPT. TOTALS I 22r2OO 18, OOO I OA/29/95 3: Ol PM 1995 - 1995 CITY OF DANIA, F B U D C B.T R E P (EXPBNDITURES) ?6,317 3.297 6,216 4,122 8,4OO 5,945 2,50O 17 . 1OO ORTDARto oo1 1515 GENERAL PUND PATRICK J. UELI PARI( DBSCRI PT ION/ ACCOUNT EI(PLANATION ?2 1O12O SALARIES I{OUED TO DEPT. 15OO ACTUAL DBTATLS 1993 - 1994 ADOPTED BUDCET 1994 - 1995 AI.IBNDED BUDGET 199{ - 1995 DEPT. REOUEST 1995 - 1996 CITY RECOMMENDED BUDGET o o OO8O5 KIMBERLY E. GNBBNE53O RECRBATION AIDE I OO848 SHAUNTA K. JAl,lBS53O RECREATION AIDB I OOA31 KHALID SALAHUDDIN530 RECREATION AIDE I OOA33 MERYL HISHNOFF53O RECREATION AIDE I72 10',t40 ouERTIilE TOTAL PERSONAL SERUICBS 72 3O4OO TRAVEL & TRAININC CENTRALIZED IN DEPT. 15OO 72 30430 fiATER RP Tit T!' TI'l CREEN 310I JAI{ES3'lot SALAH 3101 I{ I SIIN 3101 63.2?2 76,317 2,688 3,297 5, 314 6.216 3,836 ' 4.122 o.4'r2 a,4oo 3.295 5,945 I ,43O 1O4 .337 500 1,2O4 2.5OO 14. 13O 17 .1OO aa,3o8 ao 104,337 500 72 1O15O LONGEVITY 72 1O21O FICA TA,( ES 72 1O22O RETIREMENT CONTR I BUTIONS 72 1O23O LIFE & HBALTH INSURANCE ?2 1O24O IIORKERS COI'PBNSAT ION 72 10260 ACCRUED LEAVB BUYBACI( o o o o o o o o o o o o o o o o o o o 0 o o o o o o o0 o o o 50022,50O2.500 72 30431 ELECTRICITY 2.5OO 21 . OOO 21 . OOO 21 , OOO 21 , '1,1'lB 2.OOO 2.OOO 2,OOO z.ooo 2, OOO COMUISSION BUDGET o ) o ) 72 30463 MTNC.OF I.IACH INES & BOUIP. 2. OOO DESCR I PT ION/ ACCOUNT EXPLANATION oo1 1515 GENERAL ['UND PATRICK J. MELI PARK 72 30492 LEGAL & DISPLAY ADS CENTRALIZED IN DEPT. 1600 OA/29/95 3: OI PM 72 3OA22 CONSUUABLE ITBI'S 1995 - 1995 CITY OP DANIA, STONIDAB U D G B T N.E P O N T 7 ,7O3 ACTUAL DBTAILS 1993 - 1994 ADOPTED BODCET 1994 - 1995 AUBNDBD BUDGET 1994 - 1995 DEPT. REOUEST 1995 - 1995 CI TY RECOT,IIIENDED BUDGET 299 1 ,359 453 2, O5A 1. r05 1 .799 .581 124,21? 2,5O0 600 2, OOO ao0 4, OOO 2,OOO 2,600 150 36,650 1,OOO o 't ,ooo141,967 ( BXPENDITURES } 35,495 500 800 2. AOO 2, OOO 2,2OO 150 COfiUISSION 8UDG8T 3, OOO o 2. o 3. OOO 2. OOO 2.OOO o 37,50O t,ooo o 3, OOO 2, OOO 2. OOO 2, OOO l.OOO 64, 145 1,OOO 37,5OO t.ooo ooo 37.5OO 1,OOO 1, OOO 3A.5OO 3, OOO 3, OOO 2,OOO 2, OOO 3, OOO 3, OOO 2, OOO 2,OOO 2, OO0 2,OOO oo ) 72 30529 }IEARINC APPAREL CENTRALIZED IN,DEPT. .I5OO oo 72 30526 IiII SCELLANEOUS SUPPLIBS 72 30527 JANITORIAL SUPPLIES 72 30529 BLDC. & GROUNDS iITNC SUPP 72 3OE41 DUES & SUBSCNIFIIONS CENTRALIZED IN DBPT. 15OO TOTAL OPERATING COSTS 72 60644 UINOR BoUI PtitBNT 72 60644 MAJOR CITY BOUIPiIENT TOTAL CAPITAL OUTLAY ooo DEPT. TOTALS ooo 500 12.OOO 13, OOO 185.442 1. 38, 1,OOO 38,50O 72 30467 MTNC.OF BLDGS. & CROUNDS 3.0oo 35,328 5Al 2,000 ) I 1995 - 1996 CITY OF DANIA, FBUDCBT NBP 17 ,394 DAITPRORT OO1 GENtsRAL EUND1515 AFTER SCHOOL PROCRAiiI DESCRIPTION/ ACCOUNT EXPLANAT I ON OA/29/95 3:OlPIil 72 1O12O SALARIES ACTUAL DBTAILS 1993 - 1994 ADOPTED BUDCET 1994 - 1995 AUENDED BUDGET 1994 - 1995 DEPT. REOUBST 1995 - 1995 , CITY RECOI{MENDED BUDGET coMtit I ss IoN EUDCET 27.OOO ( EXPBNDI TURES } 26.256 2, OO9 o o 2,O58 o 30, 323 224 5.0oo 3.?75 9, OOO o 31,72O 1,OOO 31 ,745 1,OOO OOOOO P/T AFTER SCHOOL STAFF564 P/T AFTER SCHOOL STAFP72 1O14O OVBRTIME 72 1O24O IIORKERS COMPBNSATION R-nRrRS COlilP RP zz2zz 9503 27.OOO 300 I .693 397 2,355 1,OOO 2, OOO 2r OOO 1.444 900 19.542 2.OO9 o o 2, O58 o 30,323 o 5, OOO 4, OOO 9,OOO o o o 2.354 0 31 ,720 'l , oo0 2, OOO 2.OOO 6. OOO o 2. O9o 2, OOO 2.OOO 5, OOO o 36.?46 oo 27.OOO 2.066 27,OOO 300 2.066 2,354 2.OOO 2. OOO 5.OOO o 72 10210 PICA TAXBS FICA I.IBDICARE 72 1O22O RBTIREiIENT CONTRIBUTIONS 72 1O23O LIFE & HEALTII INSURANCE o o o o o o 72 10260 ACCRUED LBAVB EUYBACK 2,355 ooo TOTAL PERSONAL SBRVICBS 72 30310 PROFESSIONAL SERVICES 72 30526 UISCELLANBOUS SUPPLI ES 72 3O54O EDUCAT IONAL/RBF. SUPPLIES 3.126 1.356 4;4a2 o TOTAL OPERATING COSTS 72 60645 IiIINOR EOUIPTTBNT TOTAL CAPITAL OUTLAY o 24,.321 o 39r 323 0 39,323 o 36.?2O o 36,?2ODEPT. TOTALS 26,266 o I 300 ) t o ) OAl29l95 3: OI PM 1995 - 1996 CITY OF DANIA, FBUDGBT RBP ( EXPENDITURES ) 155.627 164.17',|164.1?1 153,452 153,452 5,304 6.606 6 1606 6,606 6,606 12,457 14.245 14.245 11.739 11 ,739 7 ,60A 4.275 4.273 1O. 144 ro, 14a 25,416 25,2OO 25,200 25,2OO 25,2OO 7,O20 12,627 12,627 12,660 12,660 1,O74 2.472 2,472 2,472 2,472 ORTDAILOR DESCRIPTION/ ACCOUNT EXPLANATION 72 1O12O SALAR I ES 00161 PETER J. FOURNIER52O UARINE SAFETY OFPICER OO57A SUSAN LETIIS57O COMMUNITY SERVICE AIDE OO163 GLsNN HAYNE UORRIS51O MARINB SAFETY CAPTAIN OOOOO P/T BEACH LIFECUARDS515 P./T ABACH LI FEGUARDSooooo P/T coMu. sERv. AIDESS7'I P/T COMM. SERUICE AIDBS OOOOO P,/T BEACII CUS?ODIANS611 P/T BEACH CUSTODIANS72 1O14O OUERTIMB o01 1521 GENERAL FUND BEACH 72 10150 LONGEVITy LONGEV ITY 72 10210 FICA TAXES F ICA AUBNDED BUDGET't994 - 1995 DEPT. REOUEST1995 - 1996 CI TY RECOIIIiIENDED BUDCET 24,34A 23, 146 31 ,421 60. OOO 9,000 5,4O3 6.976 1o.259 2t4O1 2,670 4,455 25.2OO 12.560 2.475 3, OOO 217 ,O9O 596 23?.696 2. OOO 237 ,596 2,OOO 222,.277 3, OOO 222 | 277 3, OOO COUMISS ION BUDGET 153,455 6 t975 12,660 11 ,O2E 25,200 12,660 2,475 224, 3, O00 AF AP SU RP NP RP FOURN 3606 LEI,I I S 3506 HONRI{ 106 zzzzz 9502 zzzz2 9504 z2zzz 9505 oooooo ?2 1O22O RETIRBUENT CONIRIBUTIONS PENS.CN.SUPP MEDI CARE GEN.CITY PEN 72 1O24O '.IORKERS COMPBNSATION R-I,IRKRS COMP 72 10260 ACCRUED LBAVB BUYBACXSK-LU BB TOTAL PERSONAL SERVICEE 72 30310 PROFESSIONAL 88RUIC88 72 1O23O LIFE & HBALIH INSURANCE INSURANCE ) ?2 3O4OO TRAVEL & TNAINING 500 216 600 600 500 600 ADOPTBD BUDGET1994 - 1995 ACTUALDBTAILS 1993 - 1994 ) 950 OA/29/95 3rO1PM DESCR I PT ION/ ACCOUNT EXPLANATION 72 30430 WATER 72 30431 ELECTRICITY 72 3?462 MTNC. PnK'G t TRS/IYDRANTS ?2 30463 MTNC.OF I'ACHINBS & EOUIP. 72 30467 UTNC.OF BLDGS. & CROUNDS 72 30492 LEGAL & DISPLAY ADS 72 30522 CONSUMABLE ITEMS 72 30525 T.IEARING APPAREL 72 30526 MISCELLANEOUS SUPPLIES 72 30527 JANITORIAL SUPPLIES .12 30529 BLDG. & GROUNDS MTNC SUPP TOTAL OPERATING COSTS 72 60637 DOCK CONSTRUCTION 72 60645 I.IINOR EOUIPMBNT2 P-11O RADIOS 0 05OO BA.1 RESCUE XAYAK O CSOO72 60647 UBHICLES 1995 - 1996 CITY OF DANIA, FBUDGBT REP 5. 139 5.7OO 2,147 3. OOO 35,673 26r OOO 'l , o93 soo 4.4?g20, OOO 2.4OO 2.974 I ,5OO 1, 056 I .5OO I .394 661 6, OOO 434 2.OOO 3,368 5. OOO 69 .641 0 6, OOO 3. 2OO 25, OOO 32, OOO 1,500 1,5OO 1.5OO 1,50O 2,5OO 8, O5O t,soo 1 ,600 5, OOO . 6, OOO 6,7OO 5,70O 5,7OO 3,2OO 3, O0O 3, OOO 2S, OOO 25, OOO 25, OOO 300 soo 500 59,760 20. OOO 20, OOO 2.4OO 2,4OO 1,50O 1,50o 1,50O 1.600 1,5OO 1,50O DAILORORT ool 1521 CBNERAL FUND BEACH (EXPENDITURES) 116.O7O 7, 5OO 150 1,5OO '1 , 500 6,O00 6, OOO 2, OOO 2, OOO s, ooo 5, O0O ADOPTBD BUDGBT 1994 - 1995 AIiIENDED BUDGET 1994 - ',1995 DEPT. REOUBST 1995 - 1996 coMltIssIoN BUDCET 5,70O o ooo 82,5OO o 1.5OO 77,7OO o 77 .7OO o 3, OOO 25, 500 2O, OOO 2.4OO 1,5OO 1,50O 1,5OO 5,OOO 2tOOO 5, OOO 77,7OO 1,50O ooooo o o 1,50O r,5oo lr5OO 72 3O47O PRINTED FORTIS ACTUALDBTAILS 1993 - 1994 CITY RECOUMENDED BUDGET I ,5OO ) ) OAl29/95 3iOiP!.1 ool 1521 GENERAL FUND BEACH DESCRIPTION/ ACCOUNT EXPLANATION 72 6064A MAJOR CITY BOUIPITBNT TOTAL CAPITAL OUTLAY 72 707 10 pROtitISS.. NOIES/PRINCIP+ ?2 7O72O PROI.I I SS. NOTBS/ INTBRBST TOTAL DEBT SBRVICE CIfY OF DANIABUDCBT R B FLoRIDAPORT1995 - 1996 o 7 .6A0 o o 1,500 o o 3O1 .477 ADOPTED BUDGET 1994 - 1995 ACTUALDETTTLS 1993 - 1994 AtiIBNDBD BUDGBT 1994 - 1995 DEPT. REQUEST 1995 - 1995 CITY RECOUI,IENDED BUDGET couit l ss loN BUDCET oooo o o 1,600 o 903274.434 o 321 .696 ooooo903 l,5oo 0 1.5O0 o303,650DBPT. TOTALS o 351 , 3'16 o 3O1 ,477 (EXPENDITURES) ) ) oal29l95 3: Ol PM DESCRIPTION/ ACCOUNT EXPLANATION 72 10120 SALARISS OOOOO P/T SUMMER STAFP586 P/T SUMMER STAFF 72 10140 oVERT IUB ?2 1O15O LONCEU ITY 72 1O2'tO FICA TAXESFI CA 72 1O22O RETIREMENT CONTNIBUTIONS 72 1O23O LIFE & HEALTH INSURANCE oo1 1523 GENERAL FUND SUMMER PROGRA 72 'tO240 T.TORKERS COI|PENSAT ION R-HRXRS COtrP 1995 - 1996 CITY OF DANIA, TBUDGET RBP 55,332 ORTDAILOR 4,5492.640 0o0ooo (BXPENDITURES) 58, 032 67,026 1 .2OO 300 1,5OO 2.5OO 4,0oo ACTUAL DETATLS 1993 - 1994 ADOPTED BUDCBT 1994 - 1994 AiIENDBD BUDGET 1994 - 1995 DEPT. RBOUEST 1995 - 1996 C ITY RECOMMENDED BUDGET COMM I SS ION BODCET 60, OOO50, OOO 4,690 5r232 69.822 1 .2OO 300 1,500 2, AOO 60,ooo 5,232 300 1.500 2,8OO 3.500 RP zzzzz 9502 60. O0O 3,720 870 6.235 1 .2OO 1.5OO 2. AOO 62.451 978 1. r93 2.2e7 2,942 7.4A2 69, A95 54, 032 4,549 67,026 l.5oo 1,5OO 4, OOO 9,50O 76.926 69 , A22 1,2OO 4,59O 5,235 69.825 1 .2OO 300 1,F 2, AO\) 3,50O ) o o o o o o o o o o (, 4,59O4,4454.4454,4e1 o o o o o o o o o o o o 72 10260 ACCRUBD LEAVE BUYBACI( TOTAL PERSONAL SBRVICBS 72 30310 PROFESSIONAL SERVICBS 72 30522 CONSUI'ABLE ITEUS 72 30525 HEARING APPARBL 72 305{0 EDUCAT IONAL/ RBF. SUPPLIBS oo ) 9.3OO 79. 122DBPT. TOTALS 3.600 9,5OO76,526 9, 3OO 79, 122 9.3OO 79, 125 MEDICARE 72 30492 LEGAL & DISPLAY ADS 300 2,600 3,600 I I I I I I I I I I I TOTAL OPERATING COSTS oAl29195 33OIPM GENERAL FUND 1995 - 1996 CITY OP DANIA, FBUDCET REP ORTDAII,oR (EXPENDITURBS) DESCRI PT ION/ ACCOUNT EXPLANATION ACTUALDETAILS 1993 - 1994 AI.lENDED BUDCET1994 - 1995 CITY RECOMI.IENDED BODGET ADOPTED BUDGET1994 - 1995 DEPT. REOUEST 1995 - 1996 COMMI SS ION BUDCET 14.92O.745GRAND TOTALS 12.422,177 13,733,98O 14.349.A47 14.9O4.34A 14.219.9?s ) ) t)a/29/95 oB l55: 'lO NAME OO5 CITY COMMISSIONBR BENTINO, JOHN M.GRACE, BOBBIE H.iIYDE, I.II LLIAM F. Ii,I I KES, ROBBRT A. JONES, ALBERT C. BXPENSES TOTAL 737 737 861 73? 73? 376 375 438 375 37S , 400 ,40o , 400 , 400 , 400 W.C. EUP TOTAL ,614 ,614 , 163 .614 .6'14,5O2 106.12 CITY OF DANIA EI.IPTOYBB CLASSIPICATION RBPORT FOR TIIB PERIOD 10I01196 TO 09I30I96 DOH PAYRATB INCRSE ANNUAL TONGBVY EI( SCK PENSION SUPPIIIT S.S. O 1 OO Colll,l I SS I ON PAGE 1 MU PtilsM I EI'P #INS. 776 777 ?7A 780a{o 4l01t7a3l12tS9 3112t91 31 12149 3116t93 t 7,5OO7,600a.?60 7,500 ?.EOO 4,4OO 602 602 ?o4 602602 1 .1O2 17 17 19 17 17 1S a aII 6 1t 53, 15O 3,809 1,936 4,214 {Z.OOO I l I I (i8/29l95 OA r55r 1o NAME TOTAL B!.tP # OO1 CITY MANACER Vacant EXPENSES OOl CUSTODIAN TIURPHY, BILLY J. TOTAL OO1 CLERK IYPIST I DAUIS. ANNETTE CITY OF DANIA E!,IPT,oYEE CLASSIFICATION NEPOBT I'OR THE PBRIOD 1OIO,|I95 TO 09130196 DOH PAYRATE INCRSE ANNUAL IONGBVY BX SCX PETISION SUPPT.IIT S.S. O2OO CITY IIANACER PAGE 2 M0PUSitI o 99/99199 31 .26 66,25O 3, OOO 68.250 O24O ADI'IN. CENTER I NS. 463 7O ,7O53t23O 453 73,935 a,4oo 130 3O,91 .795 913 1 ,795 913 4 2 o 99 23 a69 Al23l93 9.13 .64 1A.261 o?? 5117/94 6.49 8. 541 26.8,O2 1 ,467 553 2, 12O 8,400 7A4 9't4 9.978 40,944 t,I.C. EMP TOTAL 4,222 ) ) oo/ 29/ 9508: 56: 'tO NAME OO1 CLERX TYPIST ICOOK. KEUIN OO1 SECRETARY II SALTALAMACCHIA, CTIARLEN OVERTIME EUP # CITY OF DANIAETiIPLOYBB CLASSIFICATION REPORT FOR THE PBRIOD IOIO'ITg5 IO 09130196 DOH PAYRATE INCSSB ANNUAL IPNGBVY EX SCI( PENSION SUPPLtriII S,S. PAGB 3 MUPMSM I O3OO CITT CLERK 8.239o71 3110l94 7.69 9l01l89 r 2.857o0 INS.II. C. BMP TOTAL 530 5A a ,927 2.67A 1.362 2,1AA 153 8.4OO 191 42,063 2, 153 2.674 1,362 2,971 A,4OO 249 53,14- 26,641 2.OOO 403 37,O8O 4O3 J TOTAL I )l I t I oB/:9/ 95 O8:56:10 NAUE OO1 ACCOUNTINC CLERK III UON ACHEN. MARION 319 6l'.t2lg3 14.A8 OOl SBCRETARY LIPMAN. RHONA 741 11119t9O 11.65 1.O8 24,1?? OO1 PURCHASING AGENT DBNNY. NANCI 2 10t10t74 15. 09 I NS.W.C. EUP TOTAL 31,072 2,641 1,429 3,314 1,6A6 2,617 A,4OO 221 51 ,5AO 2,37? 1,209 1,942 8,4OO 172 3A.277 31,521 3,162 3.404 1.734 2,746 A,4OO 224 51,224 CITY OF DANIA Bi.IPI,oYEE CLASSIFICATION REPORT FOR TIIE PERIOD 10I01I9S TO 09I30I96 BTIP I DOH PAYRATB INCRSE ANNUAL I.oNGEUY BX SCI( PENSION SUPPLTIIT S.S. O4OO PINANCE 51.344 51,344 5. 134 5. 134 2,361 2,361 5,652 5.662 {,6841 230 69 4, 501 4,5O1 6,400 8,4O0 PAGE 4 MUPMS I 73,2\- 3.230 969 77 ,65? 77 ,657 OOl FINANCE DI RECTOR JABALEE, MARY J OVERTIME EXPBNSES TOTAL TOTAL a 6to9t?9 26.00 64.4?4 3, OOO 900 145.144 04lo 6,447 11,24O 1,429 9, O99 DATA PROCESSING 6,400 387 4,629 12,42? 33,600 1,OO4 21A,A72 OO1 DATA PROCESSINC IiIANACB JOITNSON, UERNON 3A 4lOAl?3 24.50 355 355 ) ) BMP ' OO1 ADMINISTRATIUE ASSISTAcooTE, UIoLA 623 1012316A 't 4.88 oa/ 29 /9508:55 r 1O OO4 SCH@L CROSSING GUANDUacant O 99199199FORT, t ILLTE 6t8 10103/65MC CUTCHEON, OLLIB UAE 661 A129106RrclrARDsoN, TI|ERESA A72 3111l9l OO1 DIRECTOR, PERSONNELSllITH, ti,lICI|AEL n EXPENSES TOTAL CITY OF DAN IAEUPTOYEB CLASSIFICATION REPORT FOR THE PERIOD 1OTO1I95'TO OgIgOIg6 DOH PAYRATE INCRSE ANNUAL I'NCEUY BX SCI( PBNSION SUPPLI'T S.S. OSOO PERSONNBL 2,655 INS.II.C. EI.IP TOTAL 8,400 221 44,57A PAGE 5 MUP"SMI 81,O 1.615 ) 6.4'l6.rll6.41 6.tt1 183 183 183 183 224 224 224 224 31,O72 2,33O 2,3922,3922.3922,592 64,474 1 ,5OO 4,358 96,614 6,588 2 2 2 2 ?99 799 799 ?99 5,7a3 2,942 4,?26 115 8,4OO 387 5,783 2,942 O,12A 16.8OO 1,604 13A,459 NAME 37A UO1lA4 26.00 I ) oB,/ 2 9/ 9508:56:1O NAt'lE ElrP # OO1 ADUINISTRATIUE AIDB Uacan t o 99199t99 10.67 OOl CITY ATTORNEY ADLER, I'RANK C. EXPENSES 663 t0103/66 30.36 TOTAL CITY OF DANIAEI{PLOYEB CLASSIFICTTION NEPORT POR THE PBRIOD 10IO1I95 TO Og/3OI96 DOH PAYRATE INCRSE ANNUAL iONGBVY EX SCK PENSION SUPPLI{T S.S.I 0600 CITY ATTORNEY PAGE 6 MUPMSi.II INS.H. C. EMP TOTAL 2,171 I,l04 1,7?4 167 27,20A 4,996 321 8,400 304 79, OO5 4.521 2,171 1,104 7.091 8,400 461 I 22,OA2 63,403 4,2OO 1 ,9O2 09.685 '.t,9O2 I 1O, 814 ) ) oa/29/9508:56: 1O CITY OP DANIA BMPLOYEE CLASSIFICATION REPORT FOR TIIE PERIOD 10I01I95 TO O9l3O/95 DO}I PAYRATB INCRSB ANNUAL IPNOEUT EX SCK PBNSION SUPPLIiIT S.S. 0800 FIRE SUCS. 6,263 6,905 3,538 3, 8012.115 3.749?49 340 01 'l 559 264 050 a92 493 04'l 755 2,5222,6222,5222,6222,5222,5222.5222.5222.4212,462 4,135 4.O574,244 3.834 4,3O33,747 8,4O0 8,4O0 3,260 3.594 2,554 3.594 3,594 3,4233,773 3.594 3,399 3,'172 3,008 3. OO93,163 2. e55 ,623.623,623.623,623,623,623,623,621 , 550 PAGE 7 tIUPMSMI 64,462 66,46262,133 72,47? 65,500 61,O21 57,512 54 ,97 1 54,980 a7 ,36552,762 49,O',t2 49,O1249,01249,012 49,O1249,012 49,O12 49,O',t244,944 48, 034 74,3O7 73t2176,2 69,7t 77 tO2769,196 NAME OO1 SECRETARY II BLOCKER, CIIRISTY OO1 FIRE CHIEP GRAUIiIER, THOI'AS D OOl FI REFIGHTER JONES. CLARENCE B OO3 FI REFIGHTER/ EI,IT ADAUS, STEPHEN E RUETH, RICHARD A BUTLER. NATHAN O11 PARAI'IEDIC/ FI REFIGHTER T.IENTI,IORTH NAYIOR, JEANMARIANI, UARK L CHANDLER, CHRISTOPHBRLBXA, JOHN MUSTELIER, ENRIOUB, JR. GARCIA, GONZAI.o BACIC, ROBERT P. DEL VALLE, RICARDO HENG, PEDRO ttl. M I LI,ER, UILES T.SNELL, ARNOLD J. O1O PARAMEDIC/ FF ( B) T'R I TZ, MARK E.LIEM, BRUCENEAL, TODD M. PALOOR. MATTHEfl S.PHIPPS. BRIAN D. RUDBECK, BENJAMIN C. SI EB, RICHARD T. KAUFN'ANN, KURT O.BRO'IN. KENNETH SEAN CHAVERS, MARC D. 006 DRIUER ENCINEBR BERTUCCIO. JOSEPH HOLDEN, LOYD, JR. N IMI.I ICH, ROBERT E.UOLINA, FRANK CARUSO, BRUCE RODRIGUBZ, JOSE ( B/O) E!,tP I 664 lOlO3lOO t'r.82 a6 Elo1l72 31.79 93 9t25175 16.89 24,697 741 66,382 6,638 3, O52 35.2?7 3,526 35,277 3A,89327.641 1,183 INS.t,|. c. EMP 1'OTAI, 2,501 1,272 2,O43 A,4OO 175 39 ,429 5,820 8.400 471 90,763 3,411 6.263 3.448 A,{OO 3,260 63,547 ao 10t09175'to2 'v 10laoa7o 2t22194 10t $la3 10113143 4t 19l e910l23le5 12l09lAA 111 16190 4124192sl27l93 5l27 t9XEt,t6t946t23t94 899 900 901902 903 904 905 905 90? 913 16.89 14.6213.23 34,49338,893 37.O4140,838 3e,093 36,7O4 34. 331 32,55632,46134,22A31,Olt 24.39O 2A,39O24,39O 28,39O 24,390 2A,39O 24,39O 24,390 2A,369 27 ,7O5 .411 .761 .709.709 . 3O5 . 469 ,621 ,2J3 ,o18,852,s62 . oo9 .726 al'l 8r1 o68 o66 466 937 541 244 255424 oo5 542 542 s79 472 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 8,40O a,4oo 8, 400 8,4OOs,4oo6,400 3 3 528 889 3 3 3 o 86 24 31 64 69 32 365 366 509 422 6?2 740 790 442 443475476 1e.62 10.62 17 .7319.55 1A .62 17 .73 16.89 15.09 15.09 15. A916.32 .84 .ao .76.76.ao.72 3.3063,306 5563,063 1,447 1 ,167 3 3 3 3 3 3 3 2 2 3 2 2 2 2 2 2 2 2 2 2 2 8, 8, a.a, 8. 8,8, 6.a, 8,8, 3 3 4 3 3 3 2 2 3 2 6.6, 5.7, 6, 6. 5. 5, 5. B, 5. 13.7',| 13.7113.?1 13.?1 13.?1 13.71 13.71 13 .71 13 .71 13,71 .65.65 .65.65.65.65.65.55 .65 4,AA2 4.5O2 4. AA2.1,542 4.542 4. AA2 I aI 8I B a a sI .55 ,496 .496,496 , 495 ,495,495,495,494 2 2 2 2 2 2 2 z 2 2 3 3 3 3 3 3 494 ,435 4 4 4 4 400 400 400 400 400 400 a2 10to2l?aa9 1l1Al7395 9t2A/7497 111O11792AS 7lO5te2620 10t 01ta7 19.55 19.55 20.53 1A .6220.53 19. s5 4,O44 4, OA44,264 3,8893,459 1,634 1,875 451 694 424 1 .971176 7 .25O 7 .25O7,513 6,9057.5445,855 ,773 ,7?3,962 , 594 ,962 ,773 ) OOl FIRE I NSPECTOR/ PARAUBD TARMEY, EDWARD 232 10126I A1 OO1 FIRB INSPECTOR YOST, LAURENCE A. 20.53 42.680 4,074 1,97O 4,127 7,A7A 4,319 8,4OO 3.962 77.27O OO2 LIEUTENANT 69A 1'v23t94 15.12 .72 31,363 2,?a7 A,062 2,7A7 8,400 2.A9s 53.257 i I I I ) I I I 12107194 12107194 12107194 12to? 19412t07 t9412107194'l2l 07 194'12/0719412113/94 6/ 07195 I I I40,838 4O. B3A 42,88O 38.493 42, aAO 40,838 3 ,9493.9494.146 3.761 4,1O43,733 (18/19l96 Oa: 56 : 10 CITY OP DANIA BIiIPTOYEE CLASSItrICATION NBPORT FON THE PERIOD 1OI01I95 TO 09/30/96 DOII PAYRATE INCRSE ANNUAL IONGEVY EX SCX PENSION SUPPLT'T S.S. PAGE A MUPMSMI [I. C. EUP TOTAL 4.3644,368 38 8A s.269 4,173 5,5O9 4,724 4,724 400 EtilP I PATTERSON, PATRICKTUBRIDY, THOMAS 236 11t 16tA1246 12/2AlA1 OO3 BATALLION/ DIVISION CHI BERNARDO, ]iIICHAEL A 81 4I1U7ABROflN, MICflAEL L 83 11t1$t76!iULFoRD, JA!,rEs E 111 AtoAn? OO1 DEPUTY CHIEF LAND, KENNETH OVERTIUB REVBNUB SHARINO INCENTIVE 96 12124t70 29.A4 22.6422.64 24.46 24.4A26.99 o800 4?,27647.276 svcs.9l91 1,A11 4.599 4,?3A FINE 4,44,4 4,55O4.550 4,3558,355 a2, o83,9 51 ,127 51 ,12756,368 52.31?43,600 12.OOO 8, OOO 8,113 6, t135,63? 3, A2O 2,302 4 4 5 943 9,077943 9,0774so 1o, oo8 I aI a 400 400 400 4006,232 2.464 442 45,7'. 46,9 12,9.1 8r612 1.607.88A A6,711 24,42,2 12A.?62 233,097 149,333 336.OOO 124,?96 2,690,ggs NAME TOTAL INS. a,4oo B,4OO 92,493 90,859 91,772 5.4633.335 918q12 ott/2.9/t6 OB:56 ! lO CITY OF DANIA EMPIOYEE CLASSIPICATION REPORT FON TIE PERIOD 10I01I95 TO 09I3OI96 DOII PAYRATB INCRSE ANNUAL IONCEVY EX SCK PBNSION SUPPLIIT S.S. 0900 BUER.irED.SUCS. l'^(:[ I MUPMSM I NAME EtitP 4 OO2 PARAMBDIC/ FI REFICHTERsPoNcRoss, JoSBPH 575 PELLECER, SERGIO 713 at o5l 06 at 09t 90 20.53 14.62 42.88O 38,493 2,573 534 95 19 3 3 7,336 6,277 4.026 243 5,073 9.314 INS.R.C. BIiIP TOTAL 3.9623.594 ?3,759 64. O39 5.149 765 8,4OO 4t960 90, a8 10.71 II9 4 4,O793,456 400 400 OO1 LI BUTENANT EOLTON, CIIESTER M 110 9106l?? 24.96 OO1 BATALLION/DIUISION CHI CASSANO, UTCHAEL A26 1Ol23lA5 OUBRTIIiIB 26.71 TOTAL 62,120 6.212 1,A9A 5,039 9,2A3 5,216 8.400 4.e16 9',t,654 53.684 10. OOO 197.6?? 11.A11 2,416 17.526 32.1AO 1A,665 33,50O 17,332 331,105 I I )l I NAME EUP * OOl ADMINISTRATIUE AIDE CUNNINGHAU, LOU ANN sa9 5119la6 14.17 OOl ADMINISTRATIVE ASSISTA GARDNER, EULA ITICNEAL 2A 2113174 14.17 ?72 11tO4191 9.13 .43 1A,692 OO1 CLERK TYPIST II THOMAS, I'IARIAN ?46 10113193 9.13 .43 19,O5l 08/29/95 OAr563'lO OO1 BUILDING OTFICIAL KOCH. KENNETH OOl GROIITII UG!4T. DIRBCTORALLEN, nrLLrAM E. 7OA 1l29l9o 26.00 OVERT IMB EXPBNSES TOTAL CITT OF DANIA EIiIPTOYEE CLASSIFICATION REPORT FOR TIIE PERIOD 1OIO1I95'IO O9I3OI95 DOII PAYRATB INCRSE ANNUAL IONGBVY EI( SCK PBNSION SUPPLI'T S.S. 1000 cRotlTH ucuT. INS.II. C. EMP ?OTAL 29,592 1.775 454 3,083 1,65a 2,554 8,4OO z1o 47,637 29,592 2,9a9 ,1,361 3,2OO 1,62e 2,?19 8,4OO 21O 50.069 1,93? 935 i,sol 6,400 133 31,498 44,455 4.409 2.243 3,503 4,669 59,779 39,655 s.371 1.A23 4.23O 3.431 8,4OO 4,nA 55.039 35,959 2,69A 3.8O1 1.933 3.106 8.400 3,?44 59,651 24,183 423 tOA 2,A12 1,430 2.306 8,4OO 2.934 46,5s6 39,656 2.379 1,766 4,132 2,102 3,612 A,4OO 4,12A 66.0?5 3,713 1,88A 3.034 8,4OO 26A 65,071 PACE 10 MUPMSMI 456 9lO1l93 X.4a OO1 CIIIEF ELECTRICAL INSPE SCHIAVONB. ANTHONY 336 6109183 18.99 OO1 CHIBF ZONINC/CODB INSPJoHNsoN, t{I LLIAl,l 52? lol2al0A OO1 ZONING/CODE INSPECTORosoRlo, pRANcIsco. JR. ?o5 1211"UA9 17 .22 13.49 OO1 CHIEF PLUIiIBINC INSPECT BLUST, JAUES A44 E|1UA6 18.99 OO1 CITY PLANNER OYLBR. DANIEL ?4A 4129191 16.08 .86 3?,?6A 64,4?4 1 1 ,600900 4.667 aBo 69 7A,412 1Z.3AO 969 2,5O5 5,355 2,724 8,400 3a7 3A9,A8A 13.606 A.O17 3A.445 17,4O4 32.A12 a4,OOO 20.945 6Os,t18 OO1 CLBRK TYPIST I COTIBZ, ARLENE 1.O?3 953 1.530 0.400 135 31.9q I ,l I I I I)t l I I NAME EMP ' OO1 CONSTRUCTION SUPERVISO ARRUDA, FRED 12O 2107l?6 16.62 06/ 29 / 9508: 56 : 1O OO2 t'!AINTENANCB UECHANIC I ANDERSON. JAIi|BS a24 7122192 CARRANZA, HENRY A26 11130192OVERTIIIE CITY OF DANIA BI'PIOYEE CLASSIFICATION NEPORT FON THB PBNIOD 1OIO1I95 TO O9I30196 DOII PAYRATE INCRSE ANNUAL I.oNGEVY EX SCX PBNSION SUPPLfiT g.S. 11tO @NSTRi C.e UTNC 2,538 2,491 1,291 1.267 R. C. Ei.IP TOTAL 8,447 6,684 44,957 44,216 1.O77 PACE 1,1 tituPtlSM I INS. 32,625 3,253 1,500 3,528 1,794 2,997 4,400 ll,',l81 55,208 12.46 12.24 .61 .58 10. 06to-06 'r o. 068.28 8.287.89 3,253 1,5OO 8,657 sTNEETS & PARXS 25,A17 25,339 1,OOO 44.741 1120 2,O74 2,035 77 2.3492,135 400 400 200 oI 6 a TOTAL OO2 DR I U8R/CRE'| LEADER HUMPTIREY, JAUES JOHNSON, ANTHONY OO2 EOUIPMENT OPERATOR II ROSE, PERRY BROHN, LOUIS 006 ]i,IAINTENANCE ',IORKER IKENON, FLOYDPIBRRE, RIUIERE JOHNSON, JOANNECICCARELLI, PHILIP MACB, EUGENE ,IALTERS, LEROY OO2 UAINTENANCB }IORKBR IISPARKS, RUFUSUISSICK, GEORGE TOTAL 2.850 2.744 4,352 7.143 24,24,712 163,54' 2,415 2.242 00 oo 2,3622,3624 4 433 61A at 10ta49l30ta7 12.A5 12.A5 134 11121t?4649 Al lOlAT 12.24't2.24 2.147 1.131 1,O74 ,556 1,175 ,o23 47,595 45, O59 2,25O 2,25O 46,463 43, 313 12l19lAA 10I 02 t A911I07tO92t22t963l01l96 at 29l96 26,A41 26. O41 25,563 26, S53 21,O21 21,O2',1 21,O21 15.977 16.955 16.474 22,O42 22.O42 2,?642,613 2,356 2,333 2.129 2,O97 2,O971,659 1,6671,620 t,oa31,05? 'l . o57 a49 a4a 424 1 , '198 I .147 8,400 a,4oo 8,4008,400 8, 4008,400 8,400 8,40O I ,8501,8501,850 1 ,494 I ,492 1 ,45O 2 1 1I 1I 449 396 406 329 673 699 70.3 908 909 911 631 3'15 315 I ,7391,714 1,714 1,3641,3621,324 I .9241.9O7 aI 1,9431,94300 oo 39,78O 39,5O8 39 39 315 469 4l 07l a34lo1ta6 10.6? 10.a7 OO1 PUBLIC I.TORKS SUPBRVISO ALEXANDER, MTCHABL 343 6l2AtA3 14.88OVERTIi'E 1 1 e77 656 4 4 31.072 2,641 3,314 1,686 2.7OA 8,4OO 2.734 s2,sss2O.OOO 1.530 2r,53O 313.61? 't4,236 2,?06 30,251 16,349 26,425 1O9,2OO 25,a3o 537, 156 I I ) l 35, 452 36, 464 36 ,46430, 753 30,724 3O.096 I I ) 06/ t9l 96 OA!56r'lO EMP } OO1 AUTOMOTIVB MECHANIC II HANSEN, DONALD R 137 1IO6IU 16.40 OUERTIUE TOTAL PAGE 12 MUPMSI,II INS.t,I.C. EMP TOTAL 34,256 300 3,254 1,5?5 3.6A7 1,A76 3.134 23 8,400 2,638 58, A20 323 34,556 3,264 1.576 3.6O7 1,A76 3,16?0,4oo 2,638 59,i43 CIfY OF DANIA E!{PIOYEE CLASSIFICATION REPORT FOR THE PERIOD 1OIO,IIg5 TO 09130196 DOH PAYRATB INCNSE ANNUAL TONGEVY EX SCK PBNSION SUPPLMT S.S. J2OO OANAGE NAME i I)l t i t,I t oa/29/9508!56r10 PAGE 13 UUPMSMI NAME OO1 DRIVER/CREII LEADER CONKLIN, I.II LLIAM OVERTI [IB TOTAL EMP # 765 9130191 11. lO 1.O3 INS.N.C. EMP TOTAL 2,171 1,1O4 1 ,77426A 8,400 2,465 34, OOO3,769 2,171 1,1O4 2,042 A.40O 2.466 41 ,765 22,0A6 3,5OO 25.606 CITY OF DANIA EUPT,oYEE CLASSIFICATION REPORT FOR THE PERIOD 10I01I9A TO 09I30196 DOH PAYRATB INCRSB ANNUAL IONCEVY EX SOK PENSION SUPPLUT S.S. 14OO CBI,IETERY i' ,I t I I t)a/ 29/96O8:55:10 NAM E EtlP * OO1 P/T RECREATION STAFEVacant o 99t99t99 OOl RECREATION COORDINATORJoNES, KRTSTBN LEE 15.t Al30l79 15.86 CIIY OF DANIA EIIPTOYBE CLASSIFICATION REPORT tr'OR THE PBRIOD 1OIO1I95 TO 09130196 DOH PAYRATE INCRSE ANNTIAL II)IIGBUY EI SCR PENSION SUPPTI'T S.S. 15OO RBCREATION ADI,I. INS.tI. C. EMP TOTAL 13,61?191,617 3.679 1,620 2.924 8,400 2,AA6 56,016 17A. OO0 33,O97 3,310 1 ,632t15 PACE 14 UUPMSUI 33, 99O 33, 99O 1,654 12,849 19,469 o 99199199 9. t3 TOTAL HOEY, STACEY TOTAL oo9 11123194 9.59 .45 OO1 MAINTENANCE HORKER I8AKER, ER IC a?3 sl12l94 g.7O .41 OO.I SBCREATION AIDE II THO|.|AS. CHARLIE t{167 21101?6 10. 07 OOl RBCRBATION C@RDINATOR HOLLOWAY, I,IARDIE 153 AlO4lAO i5.AB OO1 FIELD & CROUNDS KEBPERSTUBBS, DANIEL A61 111'15193 10 .47 50 TOTAL OO1 CIVIC CENTER C@RDINATFARLBY. JOHN 229 1Ot O1l A1 1'1.26 OOl COI.II,IUN I TY SERUICE AIDE MCI(ENNA, O AnLES J. 676 2114lg9 10.67 OO1 RECRBATION ATTANDANT RUBINO, VINCBNT V.896 el14l94 5,86 TOTAL OO2 RBCREATION LEADBR Vacan t EXPBNSES OO1 P/T AFTER SCH@L STAFFUacant OVBRTIiIE 19,O?At.5oo 231.672 '151 1' 19,446 19,444 t 513 3.3't0 FROST PARK SI'ALL NEIGH. PKS 1.976 964 1,663 25, O99 1 ,6'. 6..154 2.?74 '16.188 8,400 4,649 274,3,, 1 ,912 1,912 2,160 9.741 't .662 ,l .562 972 972 a.4oo 8,4O0 1 .696 1.696 1?,6?4 21,O3O 33..O97 21 ,969 93.670 r5t4 584 1 I ,0'11 4,611 16,24O 1516 2.1O3 3. 31O 5.4 t3 CIVIC CENTER 901 1,726 579 1,412 8.400 1,432 31,525 2.2?4 1,1A7 1,458 a,4OO 1.434 38,656 3,579 2,924 a.4oo 2.as6 56, 0161.82O 1,O94 4,964 1.764 7,969 s7,3O8 163,505 8,4OO 33,600 1.916 8,166 114 0{5 363 1.312 51 963 402 1,416 5 ' 901 AFTER SCH. PNOG, 27.OOO 300 2? ,300 1621 BBACB 2,066 06 32 29, 2a 6 3 29 ,349TOTAL o 99199199 2, Oag \ ) I I CITY OF DANIA, 1O333AM TLORIDA 1996 - 1995 BU DO E T B B PO RT (ANALY8I8 08 OPERATINO BUDOET DY DBPT.)oo t zal95 I.IATER PUND DEPT # lAOO 1810 1420 1440 DEPART!,IENT TIFTER PLANT }IATER DISTRIBUTION WATBR ACCTIG. & EILLING SIATER ADUINISTRATION TOIAL 843,680 328,810 12O.39O 424. elo PBNSONAL SBRVICBS 329r 58O 21O ,650 ?9,94O to, ooo OPBNATINO EXPBNSBS 50,t.600 72.260 37.950 20, OOO DEBT SBRVICE o o o 't 80, 230 NON-OP EX PENSE o o o 216,' TOTALS 1 .721 .690 630. OAO 531 ,8OO 61, OOO 1ao, 23O 216.:- CAPITAL OUTLAY .t 2, 5OO 45,000 2,5OO o ) ) 1O:344M 1995 - 1995 CITY OF DANIA, RI'RIDABU DC B T R E PO R T (ANALYSIS OF OPERATINC BUDCET BY FUNC?ION)oa/ 2a/95 INATER FUND CODE 33 DESCRIPTION I.IATER UTILITY SERUICES TOTALS PBRSONAL SBRV tCES OPERATING BXPBNSES 53r ,800 CAPITAL OUTLAYTOTAL 1 ,?21 ,690 DEBT SERUICS NON-OP EXPENSU 53O, O8O 51 . OOO 180.23O 2'18, 580 1 ,721,690 630,080 531 ,600 61 . OOO 180,230 21A,5AO ) ) 1995 - 1995 cITy o9 DANTA, 9tOntDAEUDCBT NBPORToal2al95 1O:35Al.l TIATER FUHD ACCOUNT DESCRIPTION 34 33 34 33 34 33 34330 'IATER UTILITY REVENUE34331 METER INSTALLATIONS34333 I.IATER FD PENALTIES TOTAL I,IATER UTILITY REUENUE TOTAL 34920 TOTAL TOTAL TOTAL OPERATINC REVBNUB APPR SROII UNAPPR SURPLUS NON-OPERAIING REVENUE NON-OPBRATING REVBNUB T.IATBR FUND ACTUAL1993 - 1994 BUDGET 1994 - 1995 PROJECTED 1995 - 1996 FINAL1995 - 1995 1 , {62, OOO 27.OOO 27,OOO 1 , 515, OOO 6, OOO 6, OOO 30, OOO 30. OOO I , 593. OOO 113.975 113.9?A 1 't 3.975 1 ,?06,9?A (RBVENUB) I , {5A, OOO 29. OOO 28, OOO 1 .515, OOO 35. OO0 9, OOO 44, OOO 1,458,O00- 29,OOO- 28.OOO- I , 515, OOO 33,I3 3313.I HRS FLORIDATION SYSTBI.' TOTAL TEDERAL 'IATER GRANT o o 0 o o o o o 35, 9. 44. 32, OOO 9, OOO 41 , OOO ooo ooo .l , 41 5, 15951t414 25.?29 1,492,303 36't 1 361 1 36114 WATER FD INTEREST35I18 CAPITAL INTEREST TOTAL INTEREST INCOIiIE 3621 3521.t RENT TOTAL RENTS & ROYALTIBS 3699 36991 I,IATER FD UISCBLLANEOUS TOTAL OTHER RBVENUB 35' 35, 5. 707 o 707 1O, O0O 1O. OOO I , 575, OOO 139 , O27 139 , O27 139.O27 1,7'.t4.O27 000- ooo- ooo 6, OOO- 5, OOO to, ooo- 'I O, OOO 1,575.00O 146.690- 145,690 146,690 1 .72',t .690 400 5.4OO 3.r . 086 3't . o85 1,664,495 o o o 1 .564,494 6 6 349 2 ) ) oal2Al9S 1O 3 35AM 1999 - 1996 CITY 09 DANIA, TU)RIDABUDGET REPORT 400 l AOO T,IATER FUND TIATER PLANT ( EXPENDITURES ) 'r51 ,586 218, OO8 218, OO8 204,541 204,E41 25.4?9 1O. OOO I O, OOO 5, OOO 5, OOO 7.413 5. O47 5.04?6,66?6,667 '16,639 18,760 14.760 15,648 15,644 't3,3{O 24.s75 24.475 30.333 30,333 {2.360 60,400 50, {00 60.400 50. {00 50, 400 12,650 4,713 6,713 11,652 11,A52 DESCR I PT ION/ACCOUNT EX PLANAT I ON }IBDICARE CEN-CITY PBN 33 10230 LIFE & HEALTH INSURANCE INSURANCB 33 1O24O HORKERS COI.IPENSATION U-I.IRKRS COMP A-IJRKRS COMP 33 1O25O ACCRUED LEAVE BUYBACK SK-LV BB ACTUALDETAILS 1993 - 1994 ADOPTBD EUDGET 1994 - 1995 AI'8NDBD BUDCBT.t994 - 1995 DEPT. RBOUESTt995 - 1995 CI?Y R BCOiIIIBN DE D BUDGET COMUISSION BUDGBT 204,540 5,OOO 6,6?0 17,5a5 31 , 32O 33 10120 SALAR IES OO171 JAI|ES I,l. BAKER4O1 CHIEF I.IATER PLANT OPBRATOR00827 I{ILLIE FALEY410 UTI LITY UBCHANIC OO834 RODNEY iICLAIN430 t.IATER PLANT OPERATOR 'CNOO57,I DANIEL CIIERIAN440 PLANT OPERATOR TB" OOA41 LUTCH}IAN O. SINGII440 PLANT OPERATOR iBN 0067? JOSEPH BUSHEY44O PLANT OPERATOR trB' SO,I NORMA JEAN SIGNORB AT191 SECRETARY II 360600739 ROBERT J. PAL}I7O9 UTILITIES DIRECTOR33 1O14O OVERT IMB 33 1O 150 LONGEUITY LONCEV I TY AP AF AP AF AP Tl,t BAXBR 4406 FALBY 3?02 lrcLAI 4204 CNENI {305 SI NGH d304 BUSHB 4301 DD PALII, 9501 35,96A 20.6?t 24,994 34.266 30,17O 64,474 5, OOO 6,670 14.252 3,333 to. 560 20.760 60r {OO a 1 ,466 390 33 1O22O RETIREMBNT CONTRIDUTIONS PENS.GN.SUPP a ) 14, A9A 2,21',l 2,211 2,211 2.21O2.211 TOTAL PERSONAL SERVICES 2,21O 29?,367 33A,O14 33A. Ot {326,652 325,652 329, sao l 33 10210 FICA TAXES F ICA ) t CITY OP DtrNIA, PIORIDABUDGBT REPORT ( EXPENDITURES )OA/24/95 tOi 35AM 1995 - 1996 400 1800 I.IATBR FUND IIATBR PLANT DESCRI PTION/ ACCOUNT BX PLANAT ION 33 30310 PROPESSIONAL SBRVICBS 33 3O311 WATBR/SETIER TESTINC 33 3O312 CONSOI,TINO ENOINEERS 33 3034,I UNIPORM RENTAL 33 3O4OO TRAVEL & TRAININO Ar.rHA CONUENT ION/ NRr,lo CONFERENCE 33 30402 EXPENSE ACCOUNT 33 30410 TELEPHONB 33 30431 ELECTRICITY 33 30436 PURCH. I.IATER FOR RESALB PROBABLE INCREASE IN PONCIASE OP 9IATER NOT TRANSFERABLE33 30450 ITTNC.OF OFFICE IIACH& BOPT 33 3o/t53 MTNC.OF MACIIINES & EeUIp. 33 30454 UTNC.OF COi ,IUNICA. EoUIP. 33 30457 UTNC.OF BLmS. & GROUNDS 33 30495 COUNTY LICENSB 33 30521 GAS/OI L ACTUALDBTAILS 1993 - 1994 ADoPTBD BUDoBT199{ - 1996 AI,IENDED BUDoET199{ - 1995 CITY RECOI,IITENDSD BUD(iBT DBPT. REOUESI 1996 - 1996 6,000 22,OOO 1,600 2, OOO 2,AsO 900 4,150 COMMISSION BUDGBT 6. O00 22, OOO 2, 8sO 900 4,150 5,O00 22,OOO 1,600 2,OOO 900 70, OOO 1OO, O0O 500 25. O00 500 2.600 1,600 1.5OO 4,939 2.5OO 11,69?2't,o4o 6. O0O 22, t.o{o 2.3O1 3, 430 7A, 155 83, OOO 44.741 ,t8 t 15.O29 366 5,9OO 430 939 20,5{O 2,600 1,500 1r600 1.650 1,25O 2, 2.650 2.45O 2,85O 900 900 900 4,160 {,150 4, 150 0 ooo ooo ) o ?7,OOO 70, OOO 70, OOO 70, OOO 97, OOO 70.105 I OO, OOO 1OO, OOO 1OO. OOO 600 500 500 'r3, oo0 29.472 25, OOO 25, OOO 2s. ooo 200 200 500 500 500 9, OOO 2,800 2,600 2,600 2, 5OO 'I ,5OO 440 1,5O0 t,5oo 1.30O 1 .300 1,500 1,50O 't , 5oo oo 33 30524 CHEUICAL SUPPLIBS 1IO.OOO 69.4O4 6,5OO 2, OOO 2,850 4, l50 I ) 87.460 lOO,ilO 11O,OOO 11O,OOO 11O.OOO OA/29/95 1O:35Ata 1995 - 1996 CITY 09 DANIA, 'rcNIDABUDCBI NEPONT ( EXPENDI TURES ) 14,345 '1O, O0O ta,4oo 4OO EATER FUND 18OO SIATER PLANT DBSCR I PT ION/ ACCOUNT EXPLANAT ION TOTAL OPERATING COSTS 33 60645 }.II NOR EOUIPI,IBNT ACTUAL DBTAILS 1993 - 1994 ADOPTED BUDcET 199a - 1995 AtiIENDBD BUDGET 1994 - 1995 DBPT. REOUEST 1996 - 1996 CITY RECOI,II{ENDED BUDGET COMM I SS ION BUDGET 17 ,60033 30526 }IISCELLANEOUS SUPPLIBS 33 30527 JANITORIAL SUPPLIBS 33 30529 BLDC. & CROUNDS UTNC SUPP 33 30541 DUES & SUBSCRIPTIONS 33 3O59O DEPRECIATION EXPENSE l,OOO 6,OOO 't.2oo 125, OOO 2,600 1O, OOO 418,854 o 459,59O 3,50O 500 950 3, 518 5. OOO 600 146.44?125. O0O 950 6,2OO 4?O,96? 2,123 1?,5OO 1,OOO 6. OOO 60l .5OO 2,500 12,600 o 44o,752 17,50O 1,OOO 5, OOO 50t.5OO 2,50O 1O,OOO 12,600 o r.ooo ( 1,too I .2OO 1,2OO 1,2OO 125,OOO 125,00O 125,OOO 125.OOO oo 50l .5OO 2. 50O 10. OOO TOTAL CAPITAL OUTLAY 33 7O71O PROMISS. NOTBS/ PRINCI PAL 33 60647 VEHICLBS 33 ?O72O PROUISS. NOTES/ INTBRBST TOTAL DEBT SERVICB 3,5OO o o 716.221 o 411,1O{ 0o o oo o o o 2.123 o o al t. 1o4DEPT. TOTALS o o4o.752 o 843.6AO ) 1?,AOO 185 1O, OOO 12,50O o ) o' CITY O' DANIIBUDGBT N I 9IORIDAPORT ( EXPBHDITURES )OA/24/95 1O:35414 1995 - 1995 400 1A 10 TIATER FUND IIATER DISTRIBUTION DESCR I PT ION/ ACCOUNT EXPLANAT ION 33 30341 UN I FORIiI RENTAL 33 1OZ2,O RETIREMENT CONTNIBUTIONS PENS.CN.SUPP ACTUALDBTIrLS 1993 - 1994 AI'OPTED EUDGET 1994 - 1996 AUBNDBD BUDCBT 1994 - 1995 DEPT. REOUBST 1995 - 1996 CITY RECOU}IENDED BUDGET coMttIssIoN BUDCET 1OA,62033 1O12O SALAR I ES00175 DELUAR B. FBASTBR410 UTILITY MECHANIC OO77O TIMOTHY SKLARK41O UTILITY I,IECHANIC OO711 JOSE B. URTECHO41O UTILITY }IBCHANICoo354 LBO [.ll LLIAUS420 SUPT. UT I LS/ Pt{D 33 10260 ACCRUED LEAVE BUYBACKSK-LV BB TOTAL PBRSONAL SBRVICES 33 3O310 PROFESSIONAL SBRVICBS AP PBASI 3706AF SKLAR 3705AF URTBC 3705 SU 1 I{I LII 4404 26,441 24 .265 23,.910 33.604 25. OOO 5, O4O 9.O7O 2.12O 6,683 11 ,1?2 33,500 a.30o 1,955 4, OOO 1,5OO 18O. O2O o 91 ,9?5 103,725 1o3,?26 'to8,620 10a,620 18,960 13. OOO 25, OOO 25, OOO 25.OOO 3. 41{5,2O4 5,2O4 5.O42 s,o42 9,429 9,670 9,O70 8,309 6.309 'to.97o 12,966 12,955 16, 1O8 16, 1O8 33,488 33,5O0 33.5O0 33,600 33,600 10.521 5,99s 5,995 4,299 8,299 460 1,924 1,924 1 ,952 1 ,952 33 '0140 oVERTIIE 33 'tO150.LONCEVITY LONCEUITY 33 10210 FICA TATES F ICA MEDICARB GEN-CITY PEN 33 10230 LIFE & HEALTH INSURANCB INSURANCE 33 1O24o noRKERS COIiIPENSATION U-IIRKRS COMP 2O5,930 .1, ooo 25, OOO 5,040 11 ,19O 16,855 33, 600 8,3OO 1,955 210,560'1s6,288 o 1,{5O 199 ,2AA 4, OOO 1, rlSO 206.93O 4. OOO 'l , 500 4 ) oo1, t{3 ,|500 1.5 33 3O4OO TRAVEL & TNAININC 2, OoO a8a l,doo 1, OOO 2, OOO 2, OOO 2, OOO ) OAl2Al95 1O r 35Ail 33 50647 UEH ICLBS TOTAL CAPITAL OUTLAY 't995 - 1996 CITT OT DA{IA.BUDOEI RB PI'RIDAPORT 1,338 ( BXPBNDITURBS ) 1,2sO 1, OOO 500 700 t,5oo 2.75O 4.95O 500 45,,loo 3, OOO 68,100 27,OOO o 27.OOO 294,3A8 400 1A 10 'IATER FUND I.IATER DI STRI BUTION DEgCRIPTION/ ACCOUNT EXPLANATION TOTAL OPBRATING COSTS 33 60640 UETERS & BOI|BS ACTUtrL DBTAILS 1993 - '1994 ADOPTBq BUDGBI 1994 - 199s AIIENDBD BUDcET 1994 - 1994 DEPT. NEOUEST 1995 - 1996 CITY RECOMI'ENDED BUDGBT coitMrss IoN BUDGET 1 ,25033 304{5 RENTS/LEASE-FPL LAND 33 30452 MTNC. PRK'G TiTRS/IIYDRANTS 33 30463 UTNC.OF ITACHINES & EoUIP. 33 30454 MTNC.OF COIIMUNICA. EOUIP. 33 30455 MTNC.OF WATER/SEIIER UAINS 33 30465 UTNC. OF VEHICLES 33 30521 GAS/O I L 33 3O522 CONSUMABLB ITBI'IS 33 30526 MISCELLANEOUS SUPPLIBS 33 30528 UBHICLB PARTS 1,250 1O, OOO 500 t.ooo 5, OOO 3, OOO 5.3OO 500 . 35, OOO 3,.20O 30, OOO 16, ooo 13,9O2 21 480 1,412 4,2OO 409 33. 122 2.692 60,881 o o 240,901 'l .25O 20, OOO 500 700 3. OOO 2.740 4,95O 500 34. OOO 3, OOO 73, 100 27.OOO 27.OOO 286.388 1,25O ,o, ooo 500 t, ooo 5, OOO 3. OOO 5,3OO 35,0OO 3,200 72.260 30. OOO .46,OOO 325,180 1.25O 1O, OOO 500 t,ooo 6, OOO 3.00o 5,3O0 500 35.OOO 3.2OO 10, OOO t,ooo 5, OOO 3, OOO 5,3OO 500 35, OOO 3, 2OO 72,25O 30. OOO 16,OOO ?2,2sO 30, OOO oo 16,OOO 45, OOO 325,180 46 ^^ 32t ) DBPT. TOTALS 1 ,172 ) 5oo t6, ooo CI'T OP DTTIIABUDOB' N 9I'N I DAPORT ( EXPBNDITURBS )OAl2Al95 1O 3 35AU UEDICARE GEN-CITY PEN TOTAL PERSONAL SERVICES 1995 - 1996 400 18 20 }IATER FUND t.IATER ACCTIG. & DI LLI NC DESCRI PTION/ ACCOUNT EXPLANATION 33 1O15O LONGBVITY LONGEVITY 33 10210 FICA TANES F ICA ACTUAL DBTAILS 1993 - 199{ ADOPTED. EUDGBT 1994 - 1995 A1'BNDED EUDGBT 1994 - 1996 DEPT. REOUEST1995 - 1995 CITY NBCOI,IUBNDBD BUDOET CotillirISSION BUDCBT 46.22O46.119 46.119 1,50O 1,5O0 2,546 2,546 3,528 3,528 6,839 5,839 15, BOO 16, A0O 328 324 1.175 78,835 3,500 20, o00 7AO 750 9,4OO 9,4OO ERAVB 3503 FONDO 3605 AF AF 20,655 25,555 'I ,5OO 2.555 4O,533 45,103 135 1,5OO 2,20A 2,425 3.53O 4,OIO 4,482 5,634 16.944 16.80O 300 1, O52 1 .119 45, 1O3 1.5OO 2,425 4, 01O 5.634 16, 8OO 249 1 .119 76,884 2, O00 700 5.5OO 3,3ilo ?46 1 2, 555 4, 125 ? .235 15, AOO 330 1 ,175 79,94O 3,5OO 20, oo0 33,IO22O RETIREMENT CONTRIBUTIONS PENS.GN.SUPP 33 10230 LIFE E HETL'H INSURANCE INSURANCE 33 1O24O WORKERS COUPBNSATION A-HRKRS COI.IP 33 10260 ACCRUED LEAUE BUYBACK SK-LU BB 2,44O 4,?95 15. AOO 330 1 .175 3,500 20, OOO 750 9,4OO 69.647 7.600 629 6.688 76 , AO4 2. OOO 700 5.5OO zde 1 ,175 58374, 33 3O310 PROFESSIONAL SERUICES MISC PR@RAI'INC 3.5OO o 22.OOO 22,OOO 20,00033 30345 MBTER READINC SBRVICE 33 3O4,I O TELEPHONS 33 30412 POSTAGBADDtL. 4,OOO DBLINOUENT NOTICBS O.20 33 30460 UTNC.OF OFFICB HACH& EOPT ) 9,40O 500 200 400 400 500 500 33 10 120 SALAR I ES 00869 JOANN BRAVB1O2 ACCOUNTINC CLBRK I OO1AO GAIL FONDO1O2 ACCOUNTING CLERK I33 10140 0UBRTIItE ) 500 OA/ 2A195 'l O:35All 400 1420 IIATER PUND HATER ACCTIG. I B I I.LING DESCRIPTION/ ACCOUNT EX PLANAI ION 33 30464 MTNC.Op CoMi|UNICA. BoUIP. 33 30470 PRINTED PORIIS 33 30510 OFFICE SUPPLI ES 33 30523 COUPUTER SOPTWARB TOTAL OPERATINO COSTS 33 60641 OFPICE EOUIPUENT OUE OFFTCE TOTAL CAPITAL OUTLAY cItY oP DANIA. rtORtDABUDGET REPORI ( EXPENDITURES ) ACTUAL DBTAILS 1993 - 199'l ADOPTED BUDGET199{ - 1996 CITY RECOI,IiIENDED BUDOET coMlt I ss IoN BUDOET 3oo 1995 - 1995 300 2, OOO 1.5O0 2,5OO 0 1,3t9 8. O7O t l,3so 35, AA7 o 350 I ,8OO 1 .4OO 35, r 50 2. OOO AI.IBNDBD BUDGBT 19911 - 1996 350 1,AOO 1 .4OO 35,150 2, OOO 2. OOO 't 14, o34 DEPT. RBOOEST't996 - 1996 300 2,OOO 1,5OO 37 .95O 2, 5OO 2,50o 119,205 300 2, OOO 't . 5oo 37,95O 2,5OO 37,95O 2,5OO 2,5O0 12O,39O 2.OOO ) ooooo 1 DEPT. TOTALS o 105.574 2,OOt,t{, 03 o 4 ) 2,50O 119 ,2A5 oSl2Al95 't O:354M 1995 - 1996 CITY O9 DAIIITBUDGET R PTORI DIPORT ( EXPENDITURES )B 400 1840 9IATER PUND ,IATER ADMINISTRATION DBSCR I PTION/ ACCOUNT EX PLANAT ION 33 10260 UNBUPLOTMBNT BBNBFITS 33 IO25O ACCRUED LEAUE EUYBACK 33 90920 CONTINGENCY TOTAL OTHER USBS ACTUAL DBTAILS 1993 - 1994 ADOPTBD BUDCBT199{ - 1995 AIIBNDBD BUDGET 1994 - 1995 o DEPT. CITY NEOUEST RECOTII.IENDED 1995 - 1995 BUDGBT o to, ooo 0 .l o. ooo {. ooo 16. OOO 169.21O 10,99O 214. 58O 17,4O1 1,603 22,O14 o 27 , 11O 27 .11O 229,419 229 .419274,644 15. OOO 20, OO0 169 .24O 't80,230 2't 8,58O 218, 680428,810 4, OOO 15,OOO 20, OOO 169,240 180,230 2r8,58O 214,580 4 28, 8'r 0 o o o 1 1 o o o o o ta,600 3, OOO 16, O0O '19. ooo l60. a2o 19.410 1AO ,23O 211.4O2 o 69,91? 261 .719495,449 14,500 14,50o o 3. OOO r 6, ooo 19,OOO 160,82O 19.410 180,230 211,4O2 61,917 2?3,?19 4A? ,449 I O, OOO o 1O, OOO 10 o 4, OOO 't5, ooo 20, OOO 169,240 10,990 14O,230 218, 580 218,580424,410 000 000 33 3O32O AUDIT 33 30450 GEN.LIABILITY & COLLISION 33 30463 PROPERTY/CASUALTY TOTAL OPERATING COSTS 33 ?O71O PROMISS. NOTES/PRINCIPAL 33 7o72o PRotil I SS. NOTES/INTBRBST TOTAL PERSONAL SERVICBS 33 30312 CONSULTINC ENG INBERS TOTAL DEBT SERUICB 33 90910 GENERAL PD ASSBSSUBNT 2.610 4, OOO ooooo 10,990 10,990 oo DBPT. TOTALS ) couMI ss IoN BUDGET o )14, 5OO o o 1995 - 1995 CIIY OF DANTABUDGBT N PIOR I DAPORT ( EXPENDITURES )Eogl2Al95 1O:35Ail flATER FUND DESCRIPTION/ ACCOUNT BXPLANATION ACTUAL DETAILS 1993 - 1994 1 .341.243 TDoPIBD BUDGET 1994 - 1995 1 .?06,975 ATBNDBD BUDGBT 1994 - 1995 DEPI. REOUEST 1995 - 1995 CITY RBCOIII'BNDED EUDGET couurssloN BUDGET 1 ,721 .690CRAND TOTALS 1,705,975 1,71A,O2?1.?14.O27 ) ) N AME OO2 PLANT CHERIAN. DAN I EL SINCH, LUTCHTIAN O, OOI UTILITIES DI RECTOR PALM, ROBERT J. OVERTIME EX PBNSES TOTAL OO3 UTI LITY UECHANIC FEASTER, DELI.IAR E URTECHO, JOSB B. SKLARK, TII,IOTHY oa/ 29 / 9508:55:1O OO1 SUPT. UTI LS / PI.ID II I LLI AMS, LEO OUERTIUB ErirP I 1O/08/86 al03t 93 ?39 10131190 26.04 354 10/13/83 r6.09 5to7 t?31l1Ol94 571 841 15.40 14.88 6,652 6,1A3 20,662 I.IATER DISTRI B. 2,617 2, 3O5 47. 471773 ,400 387 7O.412 5.343 959 50,4OO 11, asl 332,431 CITY OP DANIA E}IPTOYBE CLASSIFICATION RBPORT 8OR TH8 PERIOD 1OIO1I95 TO 09130196 DOII PAYRATB INCRSB INNUAL LoNGBUY BT SCK PENSION SUPPUII S.S. 18OO IIATBR PLANT 1 ,416 1,5O9 3, O372,423 2,349 1,659t15 PAGE 1 tiluP Slil I 4?,72239,604 40, 066 OO1 CHIEF IIATER PLANT OPBR 8AKBR, JAMBS U. 171 212?176 17.22 OO1 OTILITY MECHANIC FALEY, 'IILLIE 427 1111193 10.07 .47 20.674 OO1 IIATER PLANT OPERATOR { tilcLAIN, RoDNEY 434 2123193 14.1? .67 2s.994 INS .tI. C. EMP TOTAL 2,032 1,O34 1.661 8.400 1,579 35,380 2,851 .t,45O 2.329 A,4OO 2,215 46,243 34,266 30, 170 8,4OO8,40O 8,4OO II I , 400 , 4oo.?o .47 64.474 5, OOO 900 2,605 5,355 2.724 4.667343 59 176 711 770 3l2A t 7a 2112190 10124191 12.85 'I 1 .6511.65 .55 21O.441 'l 810 26.A4123.910 24,265 133, 52O 1420 2,644 926 5.640 2,600 11,221 9IAT. ACCT & BI LL 2) 2 42 21 49 1O,5t l 17 ,?31 1 ,476 1 .'t961,213 902 350 385 764 030 2,41,91,9 2,O51 1 ,4271,854 33.604 2,AA6 1,674 3,584 1,423 25, OOO 3, O57't.913 8,400 2,467 57,565 26.913 5,'7OA 11.242 33,600 9,299 211,47OTOTAL OO2 ACCOUNTINC CLERK I FONDO, CAI L BRAVB, JOANN OVERTIMB TOTAL FUND TOTAL 180 859 12.24 10.o7 26,55320,664 I .5OO 2,A56 1,174 2 2 1 1 406 o33 8,4O0 8,400 181 147 44,394 33,923 'l . 515 ) 47.?1? 2,566 1,176 4,794 2,439 4,',123 15.AOO 324 79,932 391.??8 ,t3,748 8,958 36.677 18,654 33.135 ',IOOTAOO 20,47A 624,233 36,959 3,697 1,1O3 3,A89 '.t,974 3,262 8,40O 2,?46 60,946 2.O55 1,675 3,5692.966 OAl2Al95 1O;114 S89IBR FUND 1995 - 1996 CITY OT DIIIA. RIONIDABT'DGET RBPORT EUD(iET1994- 1995 PRO'BCTBD1996 - 1996 ( SUHIiIARY OF BUDGET) REUEN['ES OPERATING NBVBNUE NON-OPERATING REVBNUB TOTAL RBVENUB EXPENDITURES PERSONAL SBRVICBS OPBRATINO BXPBNSES CAPITAL OUTLAY DEBT BBRUICEB NON-OPERATINO TOTAL EXPENDITURBS 2. 006.360 232,39O 2,234.?60 2,255,395 2O9l,312 1.620.74O 71 .3{5 108,396 224,954 229.7OO 1 .657 .616 33,25O to8,7t 6 216,',t 16 2,234,750 2.255,395 I ,993.5OO 261,496 ) ) ogl2A/95 lO ! l l Al,l SEIIER FUND DEPT I DEPARTIiIENT .r995 - 1996 ctrr or DtNtA, SIoRIDABU DG E T R B PO RT (SUI{HARY OF EI(PENDITURES BY DEPT.) BUDcBT 1994 - 1996 PROJECTID 1996 - 1996 1900 1910 1940 SBI,IER COLLECTION SEI.IER ACCTIC. & BI LLING SEEER ADI,I I NISTRATION 1 ,?6A,37394,O24 376,353 1 ,?47 .23O.1OO.335 367,83O TOTALS 2.234,?60 2,255,395 ) I ) I : A U D O E T R E PO N I (ANALY8I8 09 OPBNI'INO BUDOET BY D8PI.) . TOTAL 1 .787.23O 100,335 367. A3O PERSONAL SBRVICBS 144,66.6 83. 035 2, OOO OPERA?IIIG BXPBNSES 1,6'tl.315. 15.30O {1 , OOO CAPI?AL OUTLAY 31,250 2, OOO o DEBT SBRVICB o 0 i oa,715 NON-OP ENPBNSE o o 216,115 2,255,395 229.?OO 1.66?.615 33.250 lOAr?15 2't6. ) I CITY OP DANIA, DIONIDAOAl2Alga 1Os26A i995 - 1996 SBOER SUND DEPT # DEPARTMENT 19OO SEHER COLLBCTION 1910 SETIER ACCTIG. & BILLINC 1940 SEWBR ADMINISTRATION IOTALS ) oe/zgl95 SE$IER FUND CODE 35 10|27 AL 1996 - 1996 ctTr o, DANIA, 9tOnIDABU DO B T N 8 PO R I (ANALYSI9 O' OPBRAIINO BUMBT BY 9ONCTION) PERSONAL SERV ICBS OPENATINC BXPENSBS CAPITTL OUTLAY DBBT SBRVICB NON-OP EXPENSEDESCRI PTION SEWER SBRVICBS rOTAL 2,255,395 229,7OO 1.667 ,616 33.260 106. 715 216, 1',15 TOTALS 2,255,395 33.24O 108,715 216.115229,7OO. 1,66?,615 I ) ) OAl2g/95 10.2?Att SEIIER FUND ACCO('NT DESCRI PTION 1995 - 1996 CITT Otr DANIA. NONI DABUDGET NEPONT EUDoETreg{ - 1996 ACTUAL 1903 - t9e4 2.79O.266 '14. 150 40,95O 2,A45,366 1?.620 o 1?.620 ,t .949,360 1O, OOO 25, OOO 1 ,98{,350 1. O0O 1, OOO 2. OO5,360 232.39O 232,39O 232,39O 2.23A.?50 (REVENUB) PROJECTBD 1996 - 1996 1 ,9OO, OOO 15. OOO 30, OOO 1.945,O0O 40. OOO a, Eoo 48.5OO o o o o t ,993, 5OO 260,O5? 260, O57 260,Oa? 2,253,44? PINAL,1996 - 1996 1 ,9OO, OOO- 15, OOO- 30,OOO- I ,9a5, oOO 40, ooo- a,600-46,500 1.993.5OO 2,61,595- 261,695 261 ,495 2.255,395 3435 34 35 3435 x6',14 3614 36115 SBI.IER FD INTBRBST361tS CAPITAL INTERBST TOTAL INTEREST INCOIIE 3630 35300 SE0ER ASSESSUENTS TOTAL ASSESSI,IENTS 37OO 37OOO SEI.IER FD IIISCBLLTNEOUS TOTAL OTHER I,TISCELLANBOUS REV 34350 SEI.IER UTILITY REUENUB34351 SE'IER CONNBCTINC CHARGBS 34352 SEHER FD. PBNALTIES TOTAL SEHER UTILITY NEUETIUB TOTAL OPERATING REVENUE TOTAL NON-OPBRATINO RBVBNUE TOTAL SEIIBR FUND 14,7.21, ooo ooo ooo o oo o o o o o 3893 38930 PRIOR YEARS SURPLUS- TOTAL SEI{BR PUND 20.EaA-20,5a6- 2,A42,394 o o o 2.A42.394 ) ) I t995 - 1995 CITY 09 DANIA, TIONIDAEUDCBI NBPONT ( EXPENDITURES ) {10 SEHER FUND 19OO SET.IER COLLECTION OAl2al95 1O:2AA DESCRIPTION/ ACCOUNT EXPLANATION 35 1O12O SALAR I BS00773 CONSTANCB J. FALZONB191 SECRETARY II OOA97 J I MI.IY FIELDS335 VAC-TRUCK OPERATOR OO7O1 DBNNIS J. PARKBR410 UTILITY MECHANIC OOOOO Uacant410 OTILITY MECHANIC35 10140 oVBRTI E AF AF AF IP FALZO 3505 FI BLD 3802 PARKE 3706 zzzzz 3701 ACTUTI.DBTAILg 1993 - t99{ 19,.?69 23, O58 10.gs2 26,,441 20.O29 7,696 10, OOO 2,645 405 2.531 5, 915 1.385 4,065 7 t995 29r aOO 163 4.4O7 6,511 a.4?2 12.4OO 62.149 ?.634 3.5OO 525 450 IMPTED BUDoET199{ - 1995 DBPT. RBOUBST 1995 - 't 996 143.262 A1IBNDBD EUDoBI199{ - 1995 CITY R&COIIUENDED BUDCBT COUMI SS ION BUDGET 80,93061 .429 61 ,429 60.766 6. OOO 30. OOO 10, OOO 1,629 1 .629 401 5,430 5. 430 6,174 6,405 5,406 11 ,976 2t , ooo 21 ,00o 29,4OO 2.569 2,6'69 4,571 1 .176 1,176 80,756 10, OOO 401 6,174 11,9?6 29,4OO 143,242 3.5O0 850 1O, OOO 405 7,300 12, 060 29.4OO 4 .5?O o 35 1O22O RETIREMENT CONTRIBUTIONS PBNS.GN.SUPP 35 10160 LONOEVITY LONCEUITY 35 10210 FICA TAXES FICA MEDICARE GEN_CITY PEN U-ORKRS COMP 35 10260 ACCRUBD LEAVB BUYBACK 35 10230 LIFE & HEALTH TNSURANCB I NSI'RANCE 3s 1o24o IIoRKERS cot,lPBNsATION A_IIRKRS COUP 0o 104,534 3,500 550 129,538 't o, 060 3 144.( 3, 35 3O31I I.IATER/SEI.IER TESTINO o 500 850 370 450 35 30341 UNI FORTI RENTAL 259 350 350 370 370 2,193 4.571 ) ) TOTAL PERSONAL SERVICBS 35 3O310 PROPBSSIONAL SERVICBS 370 I OAl2Al96 1o s 28AM 199A - 1996 clll or DlNIl. 9tonlDlBUDOET RBPORI ( BXPENDITURB9 } 2,50O 4'to 1900 SEIIER FUND SEEBR COLLECTION DESCR I PT ION/ ACCOUNT EXPLANAT I ON ACTUAL DBTAILS 1993 - ',199{ ADOPTBD BUDGET 1994 - 1995 AI'ENDBD BUDCET 1994 - '1995 D8PT. REOUESf 1995 - 1996 CITY NECOUUENDED BUDCET 2.5O0 595 COMMISSION BUDCET . 2,5OO 695 35 3O4OO TNAVEL E TRAININO 35 30410 TELEPHONE 35 30431 ELECTR ICITY 35 30435 PURCH. OF SBNBN SERVICB 1 .26 PER 1,OOO CAL. 35 30440 LEASE OF BOUIPI{ENT 35 30453 UTNC.OF MACHINES & BOUIP. 35 30464 MTNC.OF COUUUNICA. EOUIP. 35 30465 MTNC.OF 'IATER/SEHER IIAINS 35 30466 urNC. OP VBHICLBS 35 30467 MTNC.OF BLDGS. & CROUNDS 35 30493 I{ISCELLANEOUS BXPENSBS 3s 30521 GAS/OI L 35 30528 VBHICLB PARTS 35 30529 BLDG. & GNOUNDS HTNC SUPP 35 30590 DEPRECIATION BXPENSB 2.32O 2.5OO 2,500 695 2,600 595 26, OOO .r . 200. ooo 1O, OOO 500 14s, OOO 3. OOO 6, OoO 1,2OO 38. OOO 1.OOO 1O. OOO 496 695 3't ,806 24, OOO 2,l.ooo 26. OOO 2t 1,5OO,?26 ',l.2OO.OOO t,114,390 t.2OO,OOO 1,2OO,OOO 1,2OO,OOO 1 .17O 9,714 5. OOO 10, ooo I O, OOO 'lo. ooo 269 300 300 500 500 500 346,54O 170, OOO 1?4,OOO 145.OOO 145,OOO .t 4 5, OOO 323 t , 'l5o ? ,750 3. OOO 3, OOO o 0 9,5OO 5. OOO 5, OOO 1.86{950 950 1 .2OO 1,2OO 1,2OO 38,'147 30, OOO 36,849 34, OOO 38, OOO 38, OOO 560 2,24O 3.95O 't . ooo 1O, OOO 1.OOO o 13, 17O 1O, OOO to, ooo 'r6{,690 163,800 't 63,800 163,800 163. AOO t63,AOO ooo 3 5 0oo0 o o oo0 ooo o TOTAL OPERATING COSTS t53.8OO 2.2OS.gez 1,605,O.15 1.6'10.4?5 1,511,315 1,611,315 1,61',I,315 i ) I :l 698 26. OOO o o ? .161 ) 35 30526 UISCELLANEOUS SUPPLIES I 1995 - 1996 CITT OT DANIA.BUDGBI R8 o 31 ,25O o 2.264.142 PTON I DAPORT 410 SEI.IER FUND 19OO SEHER COLLECTION DESCR I PT ION/ ACCOONT EX PLANAT I ON 35 60647 VBHICLBS 35 5O54A UAJOR CITY BOUI PI,IBNT2 PUUPS AND 5 LIF'T STATION UONITORS OAl2Al95 1o:284M TOTAL CAPITAL OUTLAY ACTUAL DBTAILS 1993 - 1994 ADOPTED BUDCBT 1994 - 1995 AI'BNDBD EUDCBTt994 - 1996 C ITY RECOI.!IiIBNDED BUDCET coui.llssroN BODCET o ( EXPBNDITURES ) 17 ,391 50,969 68,360 1 ,?6A,373 DEPT. REOUBST 1996 - 1996 oo o 26,4OO 26.4OO 1.735.983 o 31,24O 31 ,25O 31,25O DBPT. TOTALS ' 3'l ,250 1 .746.447 I I 31,25O 1 t?A6,A47 31 1 ,747 . I ) 1995 - 't996 CITY 09 DTIIIABUDGET N BLoNIDAPORT ( EXPENDITURES )E 410 '1910 SENER FUND SEI,IER ACCTIG. & BILLING DESCRI PTION/ ACCOUNT EXPLANATION oS/2a195 I O r 28All 35 10150 LONCEVITY PRBNT 3506 zz2z2 3301 SUITH 3302 RIUAS3{Ot 24,345 8.239 16.61? 4 ,324 't . 600 2, OtA 4,O27 3AO 360 2,00o 2r OOO 300 r 9. 515 1.672 2,22? 4,4?2 144 32,O93 900 1A 49,?49 .t . 600 3, AO9 5.197 319 350 300 49 ,789 1.5OO 3. BO9 6,19? 16, 800 350 77 .7?4 {,000 300 DBPT. BBOOBST 1995 - 1996 82.583 {, ooo 300 ACTUALDltAr Ls 1993 - 1994 AIIENDED EUDGET 1994 - 1996 CITY NECOIiI!'ENDED BUDGET coMu Iss IoN BUDGET 53,525 AMPTBD BUDGET 1994 - 1995 35 10120 SALARIBS OO7O7 SHARON PRENTICE1O,I ACCOUNT CLBRK OOOOO P/T CLBRK TYPISI14O CLERK TYPIST I OO935 KATHLEEN StiIITH145 CUSTOUER SERVICE RBP. OO93O ELIZABETH RIVAS150 CLERK TYPIST II35 'l O140 oUERTIUE AP RP AF RP 53,388 53,388 t.5oo 1,600 4, OA{4,O84 5,054 6.OS4 16, aOO 16.8OO 379 379 376 375 ooooo 62,583 4,0o0 300 1.5OO 4.395 6.075 16,800 360 360 300 35 10210 FICA TAXES FICA 35 1O22O RETIREUENT CONTRIBUTIONS PENS.CN.SUPP CEN-CITY PEN 35 tO23O LIFE & HBALTH INSURANCB INSURANCE 3s 10240 r,toRKBRS CO$PBNSA?ION A_HRKRS COMP 35 .IO25O ACCRUBD LEAUE BUYBACK SK-LU BB TOTAL PERSONAL SERVICES 36 3031O PROFSS8IONAL SERVICE8 SEt,IBR BONDS TROSTBE PROC RAI'IiI I NG 35 3O4OO TRAVBL & TRAINING o 35 3O410 TELEPHONE 700 629 650 550 700 700 1 MEDICARE 3.561 434 16, aoo 77,774 {,o00 159 ) o 16,600 319 83, O35 4. O00 )I 700 oA/24195 1O! 28AM 1995 - 1996 clrl or DAluA, trontDABT'DGET RBPOR? {. ooo ACfUAL DBTAILS 1993 - 1994 ADOP?BD BUDGET 1994 - 1995 AUENDED BUDGBT 1994 - 199A DBPT. RBOUBST'1995 - 1995 CITY RECOl,llrEtlDED EUDCET (EXPENDITURBS) 6.50O 410'1910 SEIIER FUND SETIER ACCT'G. & BILLING DESCR I PT ION/ ACCOUNT EX PLANATION 35 30412 POSTAGE 35 30460 UTNC.OE OPFICB UACH& EopT 35 30464 iTTNC.OF COUUUNICA. BoUIP. 35 30470 PRINTED FORIISUTILITY BI LLS PAYI.IENT RECEI PTS HORK ONDERS ADD'L. USACB FOR DELINOUBXT BILLS 35 3O51O OFRICE SUPPLIESMISC OFFICE SUPPLI ES TOTAL OPBRATINO COSTS 3s 5064r OFPICE EQUIPT ENT FURNISH NEH OFFICE SPACE TOTAL CAPITAL OUTLAY 7. OOO 1 ,4OO 3()0 too 600 1.OOO 2, OOO 6.447 o 5.5OO 1. '| . ooo 14.24O 2. OOO 2, OOO 94.O24 15,3OO 2,0oo 15, 3OO 2,OOO 15,3O0 2, OOO 2, OOO 1O0,335 o o o o o o o o o o 7,OOO 7, OOO coilM I ss IoN BUDGET 7,OOO o 2,30O 2,30O 1, OOO 1,000 1,OOO aoo900 2.3OO1, AOO o DBPT. TOTALS o 38, s41 2.OOO .99,883 2. OOO 99,883 16 2.98594.O24 13,265 2.945 ) CIIY O' DANIABODGBT R ACTUAL DETAILS 1993 - 1994 trLORIDAPORT ( EIPBNDITURES )Oal2al95 10:2aAU 41O SEIIER FUND1940 SBIiER ADiIINISTRATION DESCRI PTION/ ACCOUNT BXPLANATION 35 'lO25O UtIEt PLOYIIENT BENEPITS 35 10260 ACCRUBD LEAVE BUYBACI( LIABILITY FOR ACCRUBD TII'lE TOTAL PERSONAL SBRVICBS 35 3O3TO PROFESSIONAL SERUICES 35 30312 CONSULTING ENCINBERS 36 30460 CBN.LIABILITY & COLLISTON 35 30453 PROPBRTY/CASUALTY TOTAL OPERATINC COSTS 35 ?O?11 PRINCIPAL/BONDS SET.IER BONDS 3A ?0720 PROUISS. NOTBS/ INIERBST NOTB '593A ?0721 INTERBST/EONDS SEIIER BONDS TOTAL DEBT SERVICB 36 9O91O CENBRAL FD ASSBSSI'IENT 35 90920 CONTINCBNCY 1995 - 1996 B 2, OOO 6. OOO 36. OOO 11.600 75, OOO 4.475 17 .640 2161 116 o o o , 11.997 't ,1?6 4.060 26,97O 2, {55 46.667 o o 6,?24 27.946 33.710 '132.000 o 432, OOO 512.368 2, OO0 o 36.0O0 2. OOO ) 36, 000 41 , OOO 1 't .5OO 75, OOO 4 ,475 17 ,640 108,715 21C ADoPTBD EUDGBT 1994 - 1996 o 2. OO0 2, OOO o 5. OOO 32.0OO 37. OOO 11,O25 70, ooo 5,065 22,314 108, 395 216, 060 22A.954 376,353 AI'BNDBD. BUDGET 1994 - 1996 o 2, OOO 2. OOO o 32, OO0 37, OOO 1'.t,o25 '1o8.396 2.t5, 060 224.954 376,353 DEPI. RBOUBST 't995 - 1995 o 2, O0O 2, OOO o 6.000 36, OO0 41 , OOO 1 | .600 108,715 216,11 36? ,42 i CITY RECol'I{ENDED BUDCET 0 COUMISSION BUDGET o o ooooo ooo o 5, OOO o 35 7O71O PRO!,I I SS. NOTES/PRINCIPAL NOTE '59, $125,000 5192 10 YR 0 5.t5r 41 . O0O 1 t ,600 10A,715 216/.112 216,112 367.A27 70, OOO 7s,o0o 75,oOO 4,4?5 4.475 22,315 17,640 17,640 216,11?. 12,906 12.908 0 17 o0 TOTAL OTHBR USBS DEPT. TOTALS 216 t 115 367.830 35 30320 AUDIT ) 5, OOO 6,O00 2. OOO I I 5,055 ) oAl2Al95 1O! 28Au SEI.IER FUTID DESCRIPTION/ ACCOUNT EXPLANATION 1995 - 1996 crTr o9 DiNIA, 'toRtDABUDGET NEPONT (BI'PENDI?URES ) GRAND TOTALS ACTOILDETAILS .t993 - 199{ ID0PTED BUDCETt99{ - 1996 EUENDED DI'DcET 1994 - .t996 DBPT. RBOUBST . 1995 - 1996 CITY RB@IiII'BNDED BUDOET coMtit I ssIoN DUDGBT 2,255.3952.419,062 2.2O5.360 2.23A.75O 2.2A3.A57 2.253.4A7 ) .J i .l trl ,! : I ) It. I j. i I I I 1 lt. 'i:, ,t '-' I: li 06/29/95 08;56 r 1O NAUE OO1 SBCRETf,NY II PALZONE. CONSTANCE J. OOI VAC-TRUCI( OPERA'OR Pt 8t,Dg, J I l,$tY P. OO2 UTILTTT IIBCIIIN IC Uacant PARKBR. DBNNIS J. OUERT IIIB TOTAL OOt ACCOUNT CLENN PRENTICB, SHARON EXP ' ?73 11111t91 I as? 11io4l9t ,t0.67 .60 10,993 CITY OD DIIIIT BIPI,oYBE CLASSIrtClttoN RBPonf ,On rrlE PBnIOD 1OlOn196 lo 09130196 DOE PAYNATE INCNSB. TNNUTL IDMIEv! Et SCl( hENSION SUPPLII? S'8' 1900 8BllER COLLECIN. ,H.ro .52 a1.068 , PAGB ,I l,luPtasl{ I INS.N.C. EI4P TOTAL I ,663 E,foo 164 36,906 , 6EO e83 6r{00 040 22,?4? o 99199199?o1 1OlO2t69 70? 12106109 I o 99199199 i9t6 7131196 93o 612?196 4.28 9.69 12.86 ?'0.O29 26.A41'lo. ooo 90.93t r0to t1.55 ? .a9 0.26 .39 '16,61? 4,325 I ,5OO 66,O27 r{6.956 .362 6,4OO 1,6302,05r 4,0,66.?,29tJ 5.2OO 4,645 $O.4?9 400 1?3 40,137 5A a.927 a.{00 110 2a,9gl t ,6092, 188' ?64 26. t 3A 43It403 1 .969 2 t674 ' 4O3 ?.996 sBn.tccT.& DILL , o0l1 1 ) '2 i J"j o. OOl CLERX TYPIST I 9acant 24,345 3/68 1.119.. 2.429 ,1,236 . 2,O7O 0,239 r: I .633 ,l , 'l .335OOI CUSTO BN SBRUICE NBP. S!,TtTH. KATIILBEN OO1 CLBRX TYPISI II RIVAS. BLIZADETH OUBRTII{E TOTAL 42, OOO 31 380 {,965 4,588 1 .515 84.301 224.75O 16.80O ri i' ;rri .,] ,,i ,] ',1r.,, 630 r;t1e ' 33t' 115 4. {81 '11.'t?9 365 t,119 FUND TOTAL iri .:l ,l ,.i f.iii I' I i ) ';r:,t ,t:i'