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HomeMy WebLinkAboutR-1995-139FINAL BUDCET RESOLUTION (1 995-96) RESOLUTTON NO. 139-9s 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; WHEREAS, the annual budget of the City of Dania was tentatively approved and adopted by the City Commission on September 11, 1995, and WHEREAS, in accordance with the requirements of the Charter of the City of Dania and Section 200.065, Florida Statutes, the said budget as tentatively adopted by the City Commission on September 11, 1995, was, within fifteen (15) days thereafter, published in a newspaper which is generally circulated within the city limits of the City of Dania, Broward County, Florida; and WHEREAS, in accordance with the requirements of the City Charter and Section 200.065, Florida Statutes, a city notice was also published for a public hearing to be held on Tuesday, September 26, 1995, at 7:30 p.m. in the City Commission Room of the City Hall, 100 West Dania Beach Boulevard, Dania, Florida, for the purpose of hearing RESOLUTTON NO. 139-9s A RESOLUTION OF THE CIry OF DANIA, FLORIDA, AS REQUTRED BY THE Ctry CHARTER AND SECTTON 200.065, FLORIDA STATUTES, FOR THE FINAL APPROVAL AND ADOPTION OF THE ANNUAL BUDCET OF THE CIry OF DANIA, FLORIDA, FOR THE FISCAL YEAR 1995-96; AND PROVIDINC THAT ALL RESOLUTIONS OR PARTS OF RESOLUTIONS IN CONFLICT HEREWITH BE REPEALED TO THE EXTENT OF SUCH CONFLICT; AND PROVIDINC FOR AN EFFECTIVE DATE. 1 objections to the annual budget for the fiscal year 1995-96 as tentatively adopted by the City Commission of the City of Dania, Florida, on September I 1, 1 995, and WHEREAS, a public hearing has been held on Tuesday, September 26, 1995, at 7:3O p.m. in the City Commission Room of the City Hall, City of Dania, Florida, for the purpose of hearing objections to the duly advertised budget of the City of Dania, Florida, for the fiscal year 1995-96; and WHEREAS, all comments and objections have been heard and considered. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF DANIA, FLORIDA: Section 1. THAT the budget for the City of Dania, Florida, for the fiscal year beginning October 1, 1995, and ending September 30, 1996, be and the same is hereby officially and finally adopted, a copy of which 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, for said fiscal year. 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 all resolutions or parts of resolutions in conflict herewith be and the same are hereby repealed to the extent of such conflict. Section 4. THAT this Resolution shall take effect and be in force immediately upon its passage and adoption. 2 139-95 RESOLUTION NO. PASSEDANDADoPTEDTHTS 26th dayof sePtembeT1995. A,l/ ut^ r'anVon 55Wrssror.rEn CIry CLERK AUDITOR APPROVED AS TO FORM AND CORRECTNESS By'€n.* g.4at*^.- FRANK C. ADLER, City Attorney T 3 RFSOI I.]TION NO. 139-95 a a r99s r996 Fiscal Year Final Budget COMMISSION-MANAGER FORM OF GOVERNMENT /%on;z %rrrrrru;tm a a a BILL HYDE, MAYOR JOHN BERTINO, VICE.MAYOR BOBBI GRACE , COMMISSIONER BOB MIKES, COMMISSIONER ALBERT JONES, COMMISSIONER MICHAEL W. SMITH a a arran& MARIE JABALEE A,2 92,,,4 CITY OF DANIA IOO W. DANIA BEACH BLVD. P.O. BOX 1708 DANIA, FL 33004 Phone: Far: (3051 921-8700 (305) 92r -260. --/ November 17, 1995 The Honorable Members of the Dania City Commission RE 1995/1996 Budget The recommended operating budget for fiscal year 'l 995- l 996 is submitted for your review as required by Florida Statute. The budget which contains total revenues and expenditures of $14,920,745, an increase of 1 3.7% over last year, represents the Oeneral guide to the provisions of a wide range of municipal services for the coming year. The budget is based on guidelines provided bythe City Commission working with the City Manager and department directors at two workshops. I am recommending a 5% increase in the millage rate from 5.98 to 6.28 to accommodate rising cost of goods, services and labor. This is the first tax rate increase since 1 990 and will raise the tax bill for homes assessed at $100,000 by $22.50. HIGHLIGHTS: Engineering study and legal work to implement a storm water utilities district by 1996-1997 and solid waste assessmentlorthe Ravenswood/Griffin neighborhoods. Reduced health insurance costs due to a successful managed care program. 370 cost of living increase for general employees. Payment of first installment ol outstanding $571 ,046 in fees to Broward County for final year of lire service to annexed area. First installment this year is $100,000. BS0 contract increase of 3.55% from previous year. Cunent personnel level will be maintained Reorganization of the Finance and City Clerk departments into one department under lhe direction of Marie Jabalee, CMC. Members of City Commission November 17, 1995 Page 2: * Purchased new rescue vehicle. * Added secretarial position to FireiBescue deparEnent. * Elimination ol one lull-time position at the l.T. Parker Center. * Contracted with the City ol Hollywood for beach cleaning services, reducing cost by 50%. " Beorganization of Parks and Becreation Department, removing salades and some administrative expenses from Park Budgets, and centralizing in one location (1500). * Addition of one Utility Mechanic in the Sewer Budget. At the completion of the audit for the 1994-1995 fiscal year we hopefully can readdress proiects not tunded in the pro sed budget and/or capital needs throughout the City Si ichael City M MWS:vc CITY OF DA}IIA 0RGAiltZATt0ltAt GHABT - 1995/1996 CITY COMMISSION CITY MANAGER DEPARTMENT DIRECTORS Plan Il0 & Zorlfl! Ulsals Skuclurcr Codo Enlorc€ment ComnuIity Allalit Human EElatlo[s Clvll Servlcr ReclsatioI PoliGE & Flrr Panslol Geocral EmIloyse3 Pan!lol 0ow owl Redov!lopmoll Agalcy Almo MarhE Memorlal CommlllGr ) 8.S.0. C0NTRACT 10/94 - 09/96 HOUSING AUTHORITY Comm. Appolnt. Board Membsr6 olly ADVISORY BOARDS CIW ATTOBNEY PEBSONNEL/ COMM. OEVELOPMENT/ PARKS & RECREATION DIRECTOR CONSULTING ENGINEERS BERRY & GALVIN GROWTH MANAGEMENT DIRECTOR CITY CLERK & FINANCE DIRECT(lR GARBAGE & TRASH CONTRACTS BFUSOUTHERN SANITATI()I'I FIRE CHIEFPUBTIC WOBKS & UTILITIES DIRECTOR ADMINISTRATION ) CITY OF DAIIIA ADMmISIRAT|0N, ClTY ATI0RI{EY, CtTy G[ERI(, FtitAI'tCE, pEns0ilitEt ) CITY ATTONNEY Frank C. Adlel Admln. Alde Vaca[t CITY MANAGER PERSONNET DIEECTOR illcha€lW. Smlth CIIY CLERK & FINANCE DIRECTOR Mario JabaleB Adminlslrative Assl. I V. Coolo Clerk-Typlsl I A. oavlsAdmin. Aide C. Saltalamacchla Accounl Clerk lll M. Von Achol Purchaslng Agenl 11. Den[y Comm. Seruice Aide S. LewitClerk-Typisl I (P/I) Accounl Clelk ll (Util. Billins) G. Fondo Secrelary ll R. LlDman Comm. Seruice Aide (P[)Data Processing Manager V. Johl|son Accounl Clerk (Ulil. Billins) S. Pre[tice Account Clerl (P/r) E. Rivas Sch. Ctosslng Guards Fo[] Pelsols Account Clerk (Ulil. Billins) J. Eravg Cusl. Serv. Rep. (. Smith )Custodian (P/T) B. Murpiy J. Smith CITY OF DAiIIA FIRE.RESCUE DEPARIMElIT ) Dtvtst0N CHIEF Lieulenanl Driver Engineer Paramedic-Firelighler Paramedic-Firelighter Paramedic-Firelighler Paramedic-Firelighler Paramedic-Fireli ghter Paramedic-Fireli ghler Paramedic-Fireli ghler Paramedic-Firelighler Paramedic-Firelighler Firelighler-EMT Firelighler-EMT Lieutenanl Driver Engineer Paramedic-Firelighler Paramedic-Firelighler Paramedic-Firetighter Paramedic-Fireliqhter Paramedic-Firelighler Paramedic-Firelighler Paramedic-Firelighler Paramedic-Firelighler Paramedic-Firelighler Firelighter-EMT Firelighler Lieulenanl Driver Enqineer Paramedic-Firelighter Paramedic-Firelighter Paramedic-Firelighler Paramedic-Firelighter Paramedic-Firelighler Paramedic-Firelighter Paramedic-Firelighler Paramedic-Firelighler Paramedic-Firelighler Fireliuhler-EMT Firelighler-EMT CHIEF DEPUTY CHIEF Fire lnspector/Training Fire lnspeclor BATALLION CHIEF BATALLION CHIEF BATALLION CHIEF Paramedic-Fireli0hler (Floater) I ) SECRETARY II C. Sloclor CITY OF IIATIIA GROUTTH MA]IAGEMEIII DEPABTME]IT CODE INSPECTOR t. oiorlo GROWTH MGMT. DIBECTOR Will Aller ADMIN. ASSI. I E. ofldmr CIW PLANNER D.oylrr SUITDING OFFICIAT X. Xoch CHIEF ZONING INSPECTOR W, Spencr Johnsol ADMIN. ASST. I L. Cundnoham CHIEF ELECTRICAL INSPECTOR A. Schiavone CLERK.TYPIST I A. GonezCHIEF PLUMBING INSPECTOR J. BluElCTERK-TYPIST II . Thomas ) ) GITY OF DA]IIA PARKS & RECREATIOiI DIUISIOII RECHEATION & COMM. DEVELOP. DIRECTOR llichael Smith MAINTENANCE & SMALL PARKSBEACHI.T. PARKER CENTEBFROST PARK/MODETLO PARK P,J. MELI PARK RECREATION CO()ROII'IATOR il. HollowayMARINE SAFETY CAPTAIN G. Morrlt RECREATION COORDINATOR N. JoIEE EVENT COORDINATOR (P/0 J. tarley FIELD & GROUNOS KEEPER 0. Strbb!MARINE SAFETY OFFICER P. Fournlel RECREATION PROGRAMMEB S. HoeY RECBEATI()I{ AIDE II C. Thoma! LEASE COORDINATOR (P/r) C, McKenla MARINE SAFETY OFFICERS Prrl-tlms RECREATION PROGRAMMER M.l(alvo MAINTENANCE WORKER I E, BalarREC. ATTENDANT P/T V. BublnoBECREATION PART-TIME STAFF ) ) GITY OF DATIIA UTITIT!ES & PUBTIC WORKS ITEPARTME]IT WATER PLANT Chlol 0pstalol J. BEIeI 2 oporatorr "B" 1 opcralor 'C' 1 Ulil. Moch. I 2 Mlc8. iilechs. I Equipmenl 0peralot ll Mlce,Worlel l MlcE. worler I Mtcc. Worllr ll lItco. Worl(cr I lillco. workor I Equipmsnl operalor ll MIce.WorlEl l Mlcs. Woilei I ) UTILITIES & PUBLIC WOBKS DIRECTOR Robcrt'Bud'Palm CONST. & MTCE. Superulsor f. Ar[dr CITY GARAGE Auto Mechanlc I D. H.[stnSECRETABY II C. Fahonc UTILS. & PUBLIC WORKS Superlntendenl L. WllllamE JEI VAC OPER. J. Fl.lds CEMETERY Crew [Ead8t PUBLIC WORKS Superuisor i,l. Aluandsl SEWER COLL. Util. li,l8ch. ll WATER DIST. 1 tllll. ilech. ll 2 Util. lilsch I CRTW TEADEB 3CREW I,EADTR 2CREW LEADEF I ) CITY OF DANIA GENERAL FUND REVENUE 1995/1996 UTILITY TAX '4.99%$2,236,0OONTERGOVERNMENIAL 7.21% $1,075,400 LOCAL OPNON GAS TAX 2.O4% $s05,00o LICENSES & PERMITS 5.46% $815,000 FRANCHISE FEES 6-88% $1,027,O00 AD VALOREM 32.1 1% $4,790,434 MISC. REVENUE 3.30% $492,060 CHARGES FON SERWCES 16.08% $2,399,543 FINES & FORFEI|URES 1.34% $200,o00 NON-OPERATING REU, 10.59% $t,580,308 Total Revenue: $ 14,920,745 36REV.P.PRS ) ) CITY OF DANIA GENERAL FUND EXPENDITURES 1995/1996 PERSONAL SERWCES 44,66% $6,66s,805 CAP|TAL t.O80,4 $161,30o DEBT SEBVICE 2-42% $360,79O NON.OPEEATING 0.12% $18,300 OPERATING EXPENSES 51.72% 97,716,55O Total Expenditures: $ 14,920,745 96EXPS.P,PRS ) ) CITY OF DANIA GENERAL FUND EXPENDITURES PRELIMINARY BUDGET - 1995/1996 ) FIRE / RESCUE 28.10% $4, /92,560 HUMAN SEfrVICES 0.62% $92,815 UW ENFORCEMENT 25.92% $3,067,095 CULTURE/RECREATION 8. I 2% $l,210,950 TRANSPORTATION 8-57% $1,278,565 ECONOMIC ENWRONMENT 4.87% $726,045 GENERAL GOVERNMENT 15.33% $2,287,715 PHYSICAL ENVIRONMENT 8.48% $1,265,000 ) Total Expenditures: $'14,920,7 45 96EXPD-P,PRS lO/()4/95 -q: f,4AM CENERAI, FI'Nt) EX 199s - 1996 CITY OF DANIABUDGET RE ,FPOLORI DART (SUMMARY OF BUDGET ) BUDGET1994- 1995 PROJECTED 1995 - 1995 REUENUBS OPERATING REVENUE NON_OPERATING REUENUE TOTAL REVENUB PENDITURBS PERSONAL SERVICES OPERAT]NG EXPENSES CAPITAL OUTLAY DEBT SERVICBS NON-OPERATING TOTAL EXPENDITURES 12.936, 13O 1 ,413,717 13 ,34O ,437 1,sao,3OA 14 ,349 ,447 6,424,171 7 ,1AO,A77 51O,742 225,O'ta 9,O42 14,920 ,7 45 ) 6.553,805 7 .716,55O 161 ,3OO o 379,O9O 14,349 ,647 14,92O ,745 ) CITY OF DANIA, 1995 - 1996 BUDCET REPORT BUDGET 1994 - 1995 PROJECTED1995 - 1996 FLOR I DA (SUMIIIARY OF EXPENDITURES BY D8PT.)'tO / 04 /95 9.264M GENERAL FUND DEPT # DEPARTMENT o100 o200 o210 o240 o300 o400 0410 0500 0510 o51 1 o600 o700 oaooo900 1000 1010 1020 1100 '1110 1120 1200 1300 140(J 1500 't 51 'l 1512 1513 1 514 1 515 1516 1521 1523 1?OO COMMISS ION CITY MANAGER ADMINISTRATION ADMINISTRATION CENTER CITY CLERK F I NANCE DATA PROCESSING PERSONNEL PERSONAL SERV ICES I NSURANCECITY ATTORNEY POLICE SVCS.pIRE SVCS. EMERGENCY MEDICAL SUCS. CROWTH MANACEMENT ECONOMIC DEUELOPMENT HURRICANE ANDREI,I PUBLIC RORKS ADM I N. CONSTRUCTION & MA I NT. STREETS & PARI(S GA RAG E BOISBY t,IA ITERS CENTER C EMET E RY RECREATION ADM I N. FROST PARK MODELLO PARK SMALL NEIGHBORHOOD PARKSCIVIC CENTER PATRICK J. MELI PARK AFTER SCHOOL PROCRAM BEACH SUMMER PROGRAM SANITATION '114,?59 105 ,292539,146472,449 154,799 221,733122,694 144,95O 323.345154,500 2O1 ,4743,752. OA5 2,74'1.305 452,42O 639,994 91,553 0 10,642 166.061 1,O27,914 75,476 4, O5O 65, 344 54,262 144,149 314,747 27O ,444 121 ,691145,44239,323 351 ,3'15?6,426 1 ,19O,495 1 14,830 97 ,635 62A, 463 21s, 3OO 66,975 234,765 129, O3O 151.255 34A,645 162,',1OO 13A,7153,457.O95 3,543,47O 649,O9O 726,O45 o o o'179,500 1,O24,67074,395 2, 15O 90, 555 383, 370 49,9OO 32,000 211,960 75,7OO 34, 35, 303, 79 ,125 1 , 265, OOO 500 745 550 TOTALS 14 ,359 , AA7 14,92O.745 ) ) CITY OF DANIA, PLORIDA1o/o4/95 9:29AM 1993 - 1996 GENBRAL PUND DEPT # DBPARTMENT 0100 coMr4lssroN O2OO CITY MANAGER 021O ADMINISTRATION O24O ADMINISTRATION CENTER O3OO CITY CLERK O4OO FINANCE O41O DATA PROCESSING O5I)O PERSONNEL 05,I O PERSONAL SERVICES O5,I ,I INSURANCE 0600 CITY ATTORNEY 0700 PoLIcE svcs. oaoo F rRE svcs - O9OO EMERCENCY UEDICAL SVCS. 1OOO CROWTH MANACEMENT 1O1O ECONOMIC DEVELOPUENT 1O2O HURRICANE ANDRBT.I 11OO PUBLIC I,IORKS ADMIN. 1110 CONSTRUCTION & MA I NT. 112(J STREETS & PARKS 12OO GARAGE 13OO BOISEY I.IA ITERS CENTER 14oO CEi4ETBRY 15OO RECREATION ADM I N, 1511 FROST PARK 1512 MODELLO PARK 1513 SMALL NEICHBORHOOD PARKS B U DG E T R E PO R T (ANALYSIS OF OPERATINC BUDGET BY DEPT.) TOTAL 1 t4,830 97 ,635 624,465 215,300 66,975 234,765 129,O30 151 ,255 348, 645 162,100 134,715 3, 867, 095 3 ,543 ,47 O 649 , O90 726,O45 o o o 179,5OO '1,o24,670 74,355 2, 15O 90, 555 383.37O 49 ,900 32, OOO 2't 1 ,960 PERSONAL SERVICES 92, 53O 86,835 o 40,945 53, '140 222,365 77,93O 135,955 343,645 o 'l 15, 015 157, 345 2,734,425 333. 420 5l o. l85 o o o 163.55O 554,470 59,'145 o 41 .754 330,270 o o 163,5'tO OPERATING EXPENSES 22.3OO 10,800 249 ,375 '17 4 ,345 13,835 7 ,4OO 51 ,1OO 13, 1OO 5, OOO 162,100 23,7OO 3,7O9,7'tO 8O4.045 196,17O I 15,860 o o o 14,950 4?O ,200 15,250 2,150 45, 400 53, 'lOO 25 ,900 32, 000 48,450 CAPITAL OUTLAY 0 0 o o o 5. OOO o 1,200 o 0 o o 3,600 119,500 o 0 0 o 1,OOO 0 o o 3,500 o 24,OOO o o DEBT SERVICE o o o 0 o o o 0 o o o o o o o o o o o o o o o o o o NON_OP EXPENSE o o 379 , O90 o o o o o o o o o o o o o o o o o o o o o ) ) 1o/o4/95 9:29At'l 1995 - 1996 GENERAL FUND DEPT # DEPARTMENT 1515 PATRICK J. MELI PARX 1516 AFTER SCHOOL PROGRAIi,I 1521 BEACH 1523 SUMMER PROCRAM 17OO SAN ITATION TOTALS CITY OF DANIA,BUDGET REPORT FLORI DA(ANALYSIS OF OPERATING BUDCET BY DEPT.) TOTAL 38,500 36.7 45 303,550 79,125 't ,255. OOO PERSONAL SERVICES o 31 ,745 224,45O 69,425 o OPERATING BX PENSES 37,500 5, OOO 77,7OO 9, 3OO 1 ,265, OOO CAPITAL OUTLAY 1,OOO o 1,5O0 o o DEBT SERUICE o o o o o NON-OP EXPENSE o o o o ) 14,920 ,7 45 6,663,805 7,716,55O 15'l ,3OO 0 379,Ogu ) CITY OF DANIA,BUDCET REPORT FLORIDA (ANALYSIS OF OPERATINC BUDCET BY FUNCTION) DEBT SBRVICE o 0 o o o o o 0 o o o o o o TOTAL 'l 14,830 1,008,375 1.O25,795 13A,715 3, A57,095 3,543,47O o 549, O9O t,265,OOO '1.27A,565 726,O45 o 92,415 1 . 2',t0, 950 PERSONAL SERVICES 92,530 180,920 70O,895 1 15, 015 157,345 2,735,425 0 333,420 o 77? , '166 510,185 o 4',1,765 838,700 OPERATING EXPENSES 22,3OO 448, 355 23e,7OO 23,700 3,7O9 ,710 804,045 o 196, ',t?0 1,265,OOO 500.400 115,650 o 47,550 344,?50 CAPITAL OUTLAY o o 6,2OO o o 3,5O0 o 1 19, 500 o 't , ooo o o 3, 500 27 ,500 NON-OP EX PENSE o 3?9,O9O o ) o o o o o o o o o o 't 4 ,92O ,7 45 6,553,8O5 7,7',15,55O 16'l ,3OO o 379,O90 ) 1o/O4/95 9!34AM 1995 - 1995 GENERAL FUND CODE DESCRI PTION 11 LECISLATIVE 12 EX ECUT I VE 13 FINANCE & ADMINISTRATION 14 LEGAL COUNSEL 21 LA'I ENFORCEI.{ENT 22 FIRE CONTROL 25 EMER. & DISASTBR RELIEF 25 AMBULANCE & RESCUE 34 CARBACE/SOLID HASTE 41 ROADS & STREETS 54 HOT'SING & URBAN DBVELOP, 59 OTHER ECONOMIC ENV I R. 69 OTHER HUMAN SERVICES 72 PARKS & RECRBATION TOTALS 1995 - 1996 CITY OF DANIA, FLORIDABUDCET REPORT (REUENUE} 31 10 31 10 3.1 10 3120 3120 31241 LOCAL OPTION GAS TAX 31242 ADDITIONAL OPTION GAS TAX TOTAL SALES & USE TAX ACTUAL 1993 - 1994 PROJECTED 1995 - 1996 FINAL 199E - 1996 4,456,300 137 ,7OO-95, OOO4,413,600 10/04195 9:364M CENERAI, FUND ACCOUNT DESCRIPTION 3210 31,I10 CURRENT AD VALORAM TAXES 31 120 D I SCOUNT 31 130 ADD DELINOUENT COLLECTED TOTAL AD VALOREM TAXES 4 , 133,362 12a,479- a3.7274,088,610 4, A35,434 140, OOO- 95, OOO 4 ,79O,434 4 , A35,434- 140,OOO 95, OOO- 4,79O ,434 3't 30 3130 3130 3130 3131 3132 3134 3135 TOTA RANCHISE/FL POWER& L ICHT RANCH I SE,/ SOUTHERN BELL RANCII I SE/ PEOPLES GAS RANCHISE/CABLE TV 5T RANCHISE FEES 33 40 1,OlO ,404 ,253,269 3140 3140 3J40 3 r40 3140 31410 ELECTR IC I TY 31420 TELEPHONE & TELECRAPH 31430 QATER 31440 GAS 31480 PROPANE TOTAL UTILITY SERUICB TAX a6o, ooo 40, OOO 40, ooo 8O, OOO 1.O2O,OOO 865, OOO 40, OOO 40, ooo 42, ooo 1.O27,OOO a55.OOO-40,ooo- 4O,OOO- 82, OOO- 1,O27,OOO OFOF OFOFLF 2OO, 859 o 20O,859 a53, AA4 1,356,313 408,159 2O4,O?9 61 ,2231,O2O 2,O4O,?96 7,162 2,112 14 , OS7 14,O4O 22,735 61,44',1 121 ,979 1s3, 658 1 33.654 25, 1A6 200, ooo 100.ooo 300, ooo 205, OOO lOO,OOO 305. OOO 4OO, OOO 4OO, OOO , ooo , ooo . ooo , ooo , ooo , 000 , oo0 205, OOO- 1OO, OOO- 3O5, OOO 1 , 450, OOO- 530,OOO- 2OO, OOO- 38, OOO-lg.ooo- 2,236, OOO 4OO, OOO- 4OO,0OO 1,45O,OOO 520, OOO 2OO, OOO 45, OOO 1 5, OOO 2,230, OOO 1,45O, OOO 530, OOO 2OO, OOO 34, OOO 18, OOO 2.235, OOO 321OO OCCUPATIONAL L ICENSES TOTAL OCCUPATIONAL LICENSE FEES 213,236 213,236 425 425 3220 322OO BLDG. PERMIT LICENSE FBES TOTAL PROF. LICENSE FEES 209 , O45 289, 045 290, OOO- 290, OOO 20, OOO- 4, OOO- 16, OOO- 1O,OOO- 5. OOO- 70, OOO- 125, OOO , ooo , ooo 3290 3290 3290 3290 3290 3290 3350 3 350 3350 3350 3350 3350 3350 33511 335'12 335 14 33515 33518 33523 33541 TOTAL CIGARETTE TAX STATE REVENUE SHARINC MOBI LE HOME LI CENSE ALCOHOLIC 8EV. LI CENSE HALF-CENT SALES TAX FIREFICHTERS SUPPLEM COMP MOTOR FUEL TAX REBATE STATE GOVERNMENT ,679 ,495,705 , o39 ,439 ,'117,664 OTHER BUILDING & ZONING DELINO. /ESCAPED LICENSES CONTRACTORS REGIS. FEE UARIANCES & APPEALS FEB INTERIM SERVICE FEE SOLI D I,IASTE PERMI TS OTHER LICENSE & PERMITS z5 345 10 30 633I 31,055 20 4 16 10 5 70 125 15, OOO 2, OOO 15,OOO 10, OOO 30, ooo 50, OOO 132, OOO ooo 600 ooo ooo ooo ooo ooo 600 , o00 , ooo . ooo ,000 , 500 , 300 , 500 ,400 32900 x2901 32902 32903 32904 32905 TOTA L o o o o o o 3315 33151 FEMA GRANT TOTAt, FEMA GRANT o o o o I 735I 3 1 ,176 23 342 15 30 800 12 3 I ,227 o o3372 33720 SAFE NEIGHBORHOOD GRANT TOTAL PUBLIC SAFETY GRANT BUDCET1994 - 1995 29O,OOO 290, OOO 270.OOO 270,OOO ) 25, OOO- 345, OOO- 10, OOO- 30, OOO- 533,500- 8, 3OO-3,600- 1, O55,4OO ) o o 1995 - 't996 CITY OF DANIA, FLORIDABUDGET REPORT (REVENUE)10/04/95 9:364U GENERAL FUND ACCOUNT DESCRI PTION 3420 3420 3420 3120 34240 34250 34260 34290 TOTAL 3470 347 0 34?O 34?O PROGRAM FEES RECREATION FEES AI'TER SCHOOL PROGRAM CIU]C CENTER FEES RECREAT ION ACTUAL1993 - 1994 BUDGET 1994 - 1995 PROJECTED1995 - 1996 FINAL'1995 - 1995 3380 33820 CTY. SHARE/OCCUP. LICENSE33BO 33890 COUNTY SHARED REVENUE TOTAL COUNTY SHARBD REVENUE 23,4?2 o 23,472 34OO 34OOO LIEN INOUIRY FEE TOTAL LIEN INOOIRY FEE ,475 ,475 a a 20, O0O o 20, OOO , ooo , ooo 6, OOO 6, OOO1 20, OOO o 20, OOO 209, OOO 26, OOO 250, OOO 195, OOO 5go, ooo 145, OOO o 145, OOO 20,OOO- o 2O.OOO , ooo- , ooo- . ooo- , o0o- , ooo 195, 570, 180, OO 180. OOO 1.100 90, OOO 30.OOO 4O, OOO 13. OOO 6, OOO o o PUBLIC SAFETY . EMS FIRE INSPECTION FEES EMS TRANSPORT FEES BSO PENSION RE I MBORSEMENT PUBLIC SAFETY oo oo oo oo oo 155,537 12, 142 1 53, 578 193. 149 514,646 200 ,35. 24O , o o 0 o o 209 26 250 195 680 3430 3430 3430 3430 34 30 343'10 34340 34342 34380 34 390 TOTAL BSO & LIBRARY UTILITIES GARBAGE/ PENALTY-CI TY GARBAGE/ PENALTY-GR I FFI N CRAUE OPEN. & CLOSINC LOT MOIi I NG,/TRASH P/U PHYSiCAL ENV I RONMENT 3440 1440 34450 PARKING EEES 34490 FEES FOR USE OF BUS TOTAL TRANSPORTAT ION 163, OsA 866163,924 't 25. OOO 500 125,5OO 22,5O5 81 6, 445 426.749 31,850 17, OO3 'l ,314,633 1O, OOO 1.269,33O o 35, OOO 15, OOO 'l . 329, 33O 1O, OOO 't ,385, s43 o 35, OOO 15, OOO 1 ,445, 543 'to, ooo- I ,38s,543- o 35, OOO- 15, OOO- 1 ,445,543 145. OOO- o '145, OOO ,805 ,351 , ooo 15, OOO 44,OOO 30, OOO 60, OOO 149, OOO 3,OOO 30, OOO 30, OOO 50. ooo 123, OOO 7 30 347 20 34721 347 29 34753 TOTAL 3540 354OO PARKING V IOLAT IONS TOTAL MUNICIPAL VIOLATIONS 3510 3510 35'10 3511O COURT FINES FORFE ITED35120 CONFISCATSD PROPERTY 35130 POLICE EDUCATION TOTAL CCIURT CASES/ I'INES 225,834 o o 225,434 55,'r31 12O,2AA 90, OOO o o 45, OOO 135, OOO 160. OOO- o o 150, OOO 9O,OOO- o o 45, OOO- 135.OOO I , 1OO- 90. ooo- 85. O0O- 4O, OOO- 13, OOO- 6, OOO- o o o 160, OOO o o 150, OOO 55, 354 55, 358 55, OOO 55,00o 40, OOO 40. ooo 40, OOO- 40,000 3610 3610 3610 3610 GENERAL FD I NTEREST INTEREST/POLICE TRAINING I NTEREST/ LA'^I ENFORCEMENT I N?EREST,/CEMETERY INTEREST iNCOME 35110 36111 361',t2 361 15 TOIAL 47,269 I ,265 3, A63 18,936 71 ,33s 60, OOO 1,ZOO 3,5O0 1A, OOO a2,7OO 3620 3520 3620 3620 3620 362() 36200 36210 36220 36230 36240 35250 SELKIRK LEASE HARBOUR TO',INE LEASE PIER LEASE SEAFAIR LEASE CARROUSEL/BEACH GRILL ARCADE GAMING II LEASE o aa,? 49 o 1O, OOO 12,695 6, OOO 1,10O 90, ooo 85, OOO 4O, OOO '13, ooo 6, OOO 6, OOO- 6, OOO 3, OOO- 30, OOO- 30, OOO- 60. OOO- '123, OOO ) ) 1995 - 1996 CITY OT DANIA, FLORIDABUDGET REPORT (REVENUE) 3620 36260 BUS SHELTER TOTAL RENTS & ROYALTI ES 3690 36990 MI SCELLANEOUS TOTAL OTHER REVENUE ACTUAL1993 - 1994 BUDGBT1994 - 1995 PROJBCTED 1995 - 1996 oo oo 7, 5OO 24Z,600 12,OO',l ,704 229,419 432, OOO 50.000 o 721 ,419 721 ,419 12,723,124 12,935, l30 1 ,413,7',17 14,349 . A47 13.340.437 218,580 216.115 24A,700195,942 a79,377 [.I NAL 1995 - 1996 7,5O0-242,600 3,OOO- 12, O0O- 20, OOO- o 35, OOO 13,34O,437 1 , 580, 308 14,920,745 't3,5 '193,6 o 117 ,446 5 16 20 4,243'13,slo 12,24O 15,329 50,332 3640 354 0 354 0 364 0 , ooo , ooo . ooo o 3, OOO 12, OOO 20, OOO o 3s, ooo 50, ooo so, ooo 50, o 50.0 25, OOO 25, OOO 29 ,460 29 ,460 29,460- 29 ,460 41, OOO 3660 36691 HEALTH & LIFB INS CONTRIB TOTAL DONATIONS 32,51732,g',t7 36,800 35, 80O oo o0 20,324 zo ,324 3BOO 3800 3aoo 3800 3A 200 38210 34910 38940 TOTAL S}ATER FUND ASSESSMENT SEI^'ER FUND ASSESSMENT DEBT PROCEEDS PRIOR YEAR'S SURPLUS NON-OPERATING REVENUE TOTAL OPERATING REUENUE TOTAL NON_OPERATING REUENUE TOTAL GENERAL FUND 21 I , 8O'l 216,O49 167. OOOa18,967 1 ,413,717 218,580- 216, 115- 9O4,246- 241 .36? - 't , 580,308 381O 381OO TRANSFER FROM I.T.PARKER TL]TAL INTERFUND TRANS T'ER o 0 o o 0 o o o 879,377 '14 ,219 ,414 10/04/94 9:364M GENERAL TUND ACCOUNT DESCR I PT ION 364O0 RE I MBURSEMENTS/ INSURANCB 36410 CEMETERY PLOTS- EASTS I DE 36411 CEMETERY PLOTS-NESTS I DB 36449 SALES/CEMETERY MARKERS TOTAL SALES ) ) 1O/04/95 9:39AM CITY OF DANIA, ELOR I DA1995 _ '1996 BUDGET REPORT OO1 CENSRAL FUND O 1OO COMM I SS ION DESCR I PT ION,/ ACCOI.,NT EX PI,ANAT ION ACTUAL DETAILS 1993 - 1994 ADOPTED BUDGET 1994 - 1995 A!.IENDED BUDGET 1994 - 1995 D8PT. REOUEST 1995 - '1996 CITY RECOMMENDED BU DG ET COMMISSION . BUDGET 38, 750 ( EX PENDI TURES ) 31 ,2OO 5, S59 3,90O 42, OOO 83,959 1,OOO 7 ,650 20,400 aoo 300 1I 1O11O LBCISLATIVE SALAR I ES00776 JOHN M. BERTINO1OO CITY COMMI SSIONER00777 BOBBIE H.CRACE1OO CITY COMM I SS IONER 00778 I,I I LLIAM F, TIYDE1OO CITY COMM I SS IONER OOA4O ALBERT C. JONES1OO CITY COMMISSIONER OO78O ROBBRT A. MIKES 'l oo CITY COtt'IMISSIONER11 10210 FICA TAXES FI CA DD DD DD DD DD BERTI9902 GRACB 9902 HYDE, 990'1 JONES 9902 !.IIKES 9902 7,5O0 7.5O0 a,760 7, 5OO 7, 500 4,aao 'l ,140 19,200 5,531 'l , ooo 42,360 9 ,642 27 ,599 31,200 5,859 3,900 42, OO0 83,959 1,OOO 5, OOO 20 ,4OO 200 200 3!.200 5,9O0 4,530 42,OOO 5, OOO 20 ,4OO 800 400 3't ,200 5,9OO 4, 630 42,OOO 6,O2O 5, 75O 42, OOO 5, OOO 14,4OO aoo ) 11'IO22O RETIREMENT CONTRIBUTIONS CEN-CITY PEN MEDICARE PENS. GN. SUPP T()TAL PERSONAL SEFVICES 1,1 3031O PROFESSIONAL SERVICES 1'I 3O4O2 EXPENSE ACCOT'NT 3, 81O 1,94O 11 10230 LIFE & HEALTH INSURANCE I NSURANCE 42, OOO 700 5, OOO 14,400 800 400 68,091 1,O73 5, OOO 20,400 800 400 83,730 700 1,I 3O44O LEASE OF EOUIPMENT PAC ERS PACERS 11 30470 PRINTED FORMS o o ) 400 11 30492 LEGAL & DISPLAY ADS 500 538 500 150 500 500 500 11 3O4OO TRAVEL & TRAININC 83,730 700 92. 530 700 1t) / 04 / 95 9: 39AM CITY OF DANIA, FLORIDA1994 - 1996 BUDCET REPORT ( EXPENDI TURES ' 346 500 500 500 ADOPTED BUDGET1994 - 1995 ACTUALDBTAILS 1993 - 1994 AMENDED BUDGET 1994 - 1995 DEPT. REOUEST 1995 - 1995 CI TY RECOMMENDED BUDGET oo1 o roo GENERAL FUND COMMISSION DESCR I PT ION,/ ACCOUNT 8X PLANAT ION 11 3O510 OFFICE SUPPLIBS TOTAL OPBRATING COSTS '11 60645 MINOR BQUIPMENT TOTAL CAPITAL OUTLAY 39 ,24O o 2?,SOO o 500 2g,3OO30, aOO o o '114,?59 o 500 28,300 22, o o 112,O3ODBPT. TOTALS o107.331 o111,759 o 112,O3O o 1 't 4,830 ) COMII,I SS ION BUDCET 500 ) TYIBUDGc OF DANIA,ET RE FLORI DAPORT ( EXPENDITURES )1o/04/95 9:394M 12 10150 LONGEV I TY 1995 - 1996 001 0 200 GENERAL FUNDCITY MANACER DESCRIPTION/ ACCOUNT EX PLANAT I ON ACTUAL 1993 - 1994 ADOPTED BUDGET1994 - 1995 AMENDED BUDCET1994 - 1995 DEPT. REOUEST 1993 - 1596 CITY RECOMMENDED BUDGET COMM ISS ION BUDGET 65, 250I2 -IO111 EXECUTIVE SALAR I ES OOOOO Uacan t7O1 CITY MANAGER12 10140 OVERT I ME DD zzzzz 9AO1 DETA I LS 65,250 10,583 16,944 720 6, OOO 73 ,494 6,166 7, 500 8. 400 560 6, OOO 720 70,994 1,'t03 6,166 7,50O 8, 4OO 560 94,727 1,600 6, OOO 1 ,120 73,74O 4 ,427 7,500 8. 400 524 95, 031 2, OOO 1 ,2OO 2,50O 73,74O 4,427 7. 500 8, 400 524 95, 031 2,OOO 6, O0O 't ,200 2.500 o 0 o 0 oo ) MEDICARE 12 10260 ACCRUED LEAVE BUYBACK 12 1O22O RETIREMENT CONTRI BOT IONS ICMA 12 1O23O LIFE & HEALTN INSURANCE I NSURANCE 12 1O24O I.IORKERS COMPENSATION A_HRKRS COMP 12 10210 F]CA TAXES FICA TOTAL PERSONAL SERV ICES IJ 3I]4OO TRAVEI, & TRAININC 4,23',1 949 5,220 7 ,500 8, 400 465 a6, a35 2, OOO 3, OOO 1 ,2OO 2 7,500 a, 4oo 455 2,OOO 3, OOO 'l , 200 2,5OO oo0ooo 136,O?2 2,035 2, OOO 12 '1O4O2 EXPENSE ACCOUNT 12 3O41O TELEPHONE 12 .]O44O LEASE OF EOTIIPMENT PAGER 12 ]0460 MTNC.OF OPFICE MACH& EOPT o 000 o o o o o o 100oI2 30510 OFF'I CE SUFPLIES 100 'l oo 't 00 100 100 o ) 7 ,403 1,103 6,000 1995 - 1996 CITY OBUDCEF DANIA, FLORIDAT REPORT ( EX PENDI TURES ) 001 0200 CENERAL SUND CITY MANAGER DESCR I PT ION / ACCOUNT E X PLANAT ION 1o/ 04/95 9:39AM T'TTA L (JAP I TAL ()I]TLAY ACTUAL DETAILS 1993 - '1994 AMENDED BUDGET't994 - 1995 DEPT . REOUEST '1995 - 1996 CITY RECOMMENDED BUDCET COMM I SS ION BUDGET 200 ADOPTED BU DG ET 1994 - 1995 12 30526 MISCELLANEOUS SUPPLI ES 200 45 1 .320 200 1,800 200 1,AOO 0 o 1,745 1,745 10,555 o o 1O7,792 o 105.292 1,8r)0 245 1,O5O 150 355 ) 9 ,4O2 o o 145 .47 4 1O,565 o 13,8O0 o 13,8O0 o o't0s,831 o 10a, a31 o 97,635 10, AOO o DEPT, TOTALS 12 30541 DUES & SUBSCRIPTIONS NICP DUES ICMA DUES FCCMA DUES M T SC. TOTAL OPERATINC COSTS 12 60545 MINOR EOUIPUBNT ) 10/04/95 9:394M 1995 - 1996 CITY OF DANIA, FI'RIDABUDCET REPORT ( EX PENDI TURES ) oo1 0210 CENERAL FUND ADMINISTRATION DESCR I PT ION/ ACCOUNT ET PLANAT ION ACTUAL 1993 - 1994 ADOPTED BUDGBT 1994 - 1995 AMENDED BUDGET 1994 - 1995 DEPT. REOUEST 1995 - 1995 CITY RECOMMENDED BUDCET 12 30310 PROFESSIONAL SERV ICES DETAI LS 5. OOO 1O,OOO 1,5O0 't5, ooo 70, OOO 109,725 26 ,250 7, OOO 3, OOO 32,318 46,222 6l,580 22,430 206 1 ,2o1 39a 4 , 125 12,OOO 43, 935 50, OOO 167 ,OOO 23, OOO 200 200 3,97O 2,OOO 8, 5OO 4,43O 4, 430 25, OOO 11,500 85,000 35, OOO 85, OOO 'lo9 ,724 '1o9,725 1O9,725 26 ,25O 26,250 26 ,25O 11.OOO 7, O00 7, OOO 5, ooo 3, OOO 3,0oo 4,625 4,625 't , 900 MUNICIPAL CODE MISC. CONSULTANTS DESIGN CALENDAR 12 3O3,I2 CONSULTING ENC INEERS BERRY & CALVIN STORM HATER STUDY I J .1O315 AIRPORT CT.INSULTANTS REOOEST IS EOR BALANCE REMAINING ON $4OO, OOO LOAN 12 3O32O AUDIT75r GEN, 15t SEr.I, 10t WAT ) 12 30430 HATER 12 30480 PROMOTIONAL ACTIVITIES SPECIAL EUENTS $6, OOO-RECOMM. $2,OOOEMP. PARTY $5, OOO,12 30522 CONSUMABLE ITBMS FLOt'ERS, PLAOUES, FRAMES MISC. CONSUMABLE ITEMS12 30541 DUES & SUBSCRIPTIONS ooo 0 BROTIARD LEAGUE DUES FLA. LEAGUE DUES NATiONAL LEACUE DOES N. O. T.S.E. DUBS MISCELLANEOUS DUES T()TAL OPBRATINC COSTS 900 aoo 200 158,883 158,630 317,OA4 267 ,600 197 ,100 249,375 COMMISSION BUDCET 16,50065,949 55. OOO 25, OoO ) 'tO/04/95 9:3gAM 1995 - 1996 CITY OF DANIA, FLORIDABUDCET REPORT 6,52O 7,500 360,79O 122,327 4,500 4, 500 o o o '155,35O 56,6?0 o 213,O2O 7 ,5OO 7,50O o (BXPENDITURES} o o 155,35O s6.670 o 213, O2O 7,50O 7,5OO o 7,500 7,500 350,790 o o o o o o 7,50O 7, 500 35O,79O o 7. 500 7, 500 360.79O ool 02 10 GENERAL FUND ADMINISTRATION DESCR I PT ION/ ACCOI'NT E X PLANAT ION ADOPTED BUDGET 1994 - 1995 ACTUAL DETAILS 1993 - 1994 AMENDED BUDCET 1994 - 1995 DEPT. REOUEST 1995 - ',1996 CITY RECOMMENDED BUDGET COMMISS ION BUDGET o12 60645 MINOR EQU I PMENT TOTAI, CAPITAT, OUTT,AY 12 7O73O BOND ISSUANCE COSTS TOTAI, DEET SERV ICE 12 7O710 PROMISS. NOTSS/ PR I NC I PA L TRANST'ERRED TO "TRANSFERS OUT" 6,52O 76,75A 45,554 o ) o o o o 0 o ooo 1l 8()200 (iONTR I Bt,T IONS BUS BENCH REUENUE PD. TO CHAMBER 12 9O110 TRANSFERS OUT TRANSFERS TO DEBT SERVICE FUND FOR LONC TERM DEBT RETIREMENT NOTE #69 $95O,OOO a/92 10 yR.MAT.G 5.15tBAL.10/1/95 $691,400PRINCIPAL $88,350 - INTEREST $34,OOO T(TTA L IIRANTS & AiDS NOTE #69 $125,000 5/92 10 YR.MAT,e 5,15tbAL.10/1/95 $91,OOO - FrRE VEHICLE PRINCIPAL $1,I ,600 - INTEREST $4.5O0 NOTB #70 $11a,640 8/92 s YR.MAT.o 5.5tBAL.10/1/95 $49,455 -FIRE & PH VEHICLES PRINCIPAL $23.750 - INTEREST $3.5O0 NOTE #71 LEGAL FEE 5 YR.MAT.@ 4.91 ttAL.10 / 1/95 $205,390PRINCIPAL $85.OOO - INTEREST $1O,OOO NEI,I NOTE FOR FIRE FEB $569,000 5. B5T FOR 5 YEARS PRINCIPAL $75,14O - INTEREST S23.950 TOT.PRIN. $2A4,A4O - TOT.INT. $75,95O 12 7O72O PROMISS. NOTBS / I NTEREST TRANSFERRED TO "TRANSFERS OUT" ) 001 0210 GENERAL FUND ADMINISTRATION DESCRIPTION,/ ACCOUNT EX PLANAT ION 10/04195 9:394M 12 9(1920 CONTI NGENCY TOTAL OTHER USES CITY OF DANIA. FLORI DA 1995 _ 1996 BUDGET REPORT ( EXPEND ITURES ) 0 131 ,6'14 1 ,44210,800 1 ,542539,145 ACTUAL DETAILS 1993 - 1994 ADOPTED BUDGET 1994 - 1995 AI.IENDED BUDCET 1994 - 1995 DEPT. REOUEST 1995 - 1996 CITY RECOMMENDED BUDGET COMU I SS ION BUDGET 10,800o0 DEPT. TOTALS o 302 ,230 13'.t,614 510,764 350,790 635,89O 360,790 565, 390 37'l ,59624 ) ) 1998 - 1596 CITY OF DANIA, FBUDGET REP LOR I DAORT ( BXPENDITURBS } oo'1 o240 GENERAL T'TIND ADMINISTRATION CENTER DESCR I PT ION /ACCOUNT EXPLANAT ION 10/04/95 9:394M 12 1O14O OVERT IME ,12 'IO'I50 LONGEUITY ACTUAL 1993 - 1994 ADOPTED BUDGET1994 - 1995 AMENDED BUDGET '1994 - 1994 DEPT. REOUEST 1995 - 1995 CITY RECOMMENDED BUDGET COMMISSION BUDGET 26, AOO12 1O12O SALAR I ES OOB59 ANNETTE C. DAVIS14O CLERK TYPIST I OO877 BILLY J. MURPHY510 CUSTODIAN 0O912 DANIEL YAGMAN245 STREET LIGHTS INSPECTOR AF RP TM DAV IS 3304 MURPH 2901 YAGMA 2501 DETA I LS 14,260 8,54O 26 ,9O5 29, 150 o 31, O78 24 , 105 I ,845 474 30,OOO 24, 1O5 o 474 37,5O0 34,3'17 2,?OA 8, 400 1,OO7 49,061 o 35, O0O 34,31? 2,629 2,704 8, 400 1,OO7 35, OOO ) o o o o o o o o o o o o 12 1O21O FICA TAXES FICA 1,539 2, 12O2,6291 .845 12 ,IO22O RET I REMENT CONTRIBUTIONS PENS. GN . SUPP MEDICARE (]8N CITY PEN .] _I"IRXRS COMP 12 10250 UNEMPLOYMENT BBNEFI TS I2 -T{)4,10 TE LEPHONE TOTAL PERSONAL SERUICBS 12 30313 ARCHITECTURAL SERV ICBS 26 ,924 o 26,524 '14, ooo 1.718 402 915 1 ,795 B,4OO 't 31 744 oo oo 2,710 8, 400 915 0 40,9/l\ 35, OOO 1! 103:10 LIFB & HEALTH INSURANCE I NSURANCE I] 1024() I,IORKERS COMPENSATION A-HRKRS COMP oooo 35, OOO 16, OOO 9,703 15, OOO '16, ooo 15,000 15, OOO 16, OOO 505 o 49 , 06,l o o ) 12 304't2 POSTAGE 10/04/95 9:39AM oo1 o240 CENERAL FUND ADMINISTRATION CENTER DESCRIPTION,/ ACCOUNT EXPLANAT ION TOTAL OPERATING COSTS 12 60620 BUILDINC ADD I T ION 12 30430 {.lATER 12 30431 ELECTRICITY 12 30432 NATURAL CAS 12 30527 JANITORIAL SUPPL I ES 12 30529 8LDG. & GROUNDS MTNC SUPP 12 30440 LEASE 08 EOUIPMENTMAIL $4550. XEROX $4035 SHARP COPIER $605012 30442 LEASE OF TELEPHONES 12 30460 MTNC.OF OFFICE MACH& EOPT MAINTENANCE AND EXCESS COP I ES MISCELLANEOUS REPA I RS12 30463 MTNC.OF MACHINES & EOUIP.A/C AND AIR FILTER MAINT. 12 30467 MTNC.OF BLDGS. & GROUNDS PLANTS $4700, JANITORIAL $6500 EXTERMINATOR $4OO12 JO47O PRINTED FORMS STATIONERY & ENVELOPES S 11OO 12 30492 LEGAL & DISPLAY ADS VARIOUS DISPLAY ADS, LEGALADS AND BIDS12 3O51O OT'FICE SUPPLI ES CITY OF DANIA, FLORI DA 1995 - 1996 BUDGET REPORT ( BXPENDITURES ) 3,246 4. OOO 4, OOO 3.5OO 38, 605 35, OOO- 27 , OOO 240 240 240 7 ,524 13,557 12,5O0 12 ,615 12,615 12 ,615 g, oo9 6,25O 5, O5O 5, OOO 7 , AA1 5, O2O 8,520 7,000 21 ,593 19. 310 43,550 19,000 0 15,339 3, OOO 12,910 12, OOO 12, OOO 't 3, ooo a, 102 a, ooo 9, OOO 1,553 2,OOO 2, OOO 2, OOO 5, 854 5,000 15,425 6, OOO ACTUAL DETAILS 1993 - 1994 AMENDED BUDGET 1994 - 1995 DEPT. REOUEST 1995 - 1996 CITY RECOMMENDED BUDGET COMM ISS ION EUDGET 3,500 ADOPTED BUDCET 1994 - 1995 3, 500 27 , OOO 240 15, OOO 12 ,615 5, 000 7,000 19, OOO 3, 00o 13,000 9, OOO 2, OOO 6, OOO 3,5OO 2? , OOO 240 15, OOO 12 ,615 6, OOO 7, OOO 19,O00 3. OOO 13, OOO 9, OOO 2, OOO 174,355 o 15, OOO 12 ,615 6, 0oo 7, OOO 19, O0O 3, OOO 13,00O 9, O00 2,OOO 6, OOO 174,16a,796 o '171 , 492 o 244,246 191 , OOO 174,355 o o oo12 60641 OFFICE EOUIPMENT o 779 0 o 15, OOO 1,500 35, OOO 27 , OOO 't3,557 ) a, 35O 6, OOO ) 1C)/04/95 9:39AM OOl GENERAL FUNDO24O ADMINISTRATION CENTER 1995 - 1996 CITY OF DANIA, FIORIDABUDCET REPORT ( EXPENDI TURES ) 10, ooo 2O1 ,779472,449 DESCR I PT ION,/ ACCOUNT EXPLANAT ION ACTUAL DETATLS 1993 - ',1994 ADOPTED BUDGET 1994 - 1995 AtiTENDED BUDGET 1994 - 1995 DEPT. REOUEST 1995 - ',1996 coMuIssIoN BUDCET o CITY RBCOMMBNDED BUDGET 12 60648 MAJOR CITY EOUIPMENT TOTAL CAPITAL OUTLAY o 0 o 'l 98, 31 5 o o 223,416 21DEPT. TOTALS o 197,946 o 223,416 5 o ) o ) 10/04/95 9:39AM CITY OF DANIA. T'IORIDA 1995 - 1996 BUDCET REPORT ( EX PBNDI TURES ) DETAI LS 72,14'l 7A,522 75,522 26,441 8.239 1,8OO 1,80O 2.0oo 4,942 5,427 5,427 400 6,24A ? ,o52 7 ,O32 ADOPTED BUDGET '1994 - 1995 ACTUAL 1993 - 1994 AMENDED BUDGET 1994 - 1995 DEPT. REOUEST 1995 - 1996 CITY RECOMMENDED BUDCET COMIIIISSION BUDCET 35, O8O12 1O12O SA LAR I ES OOTOO CHARLENE SALTALAMACCHIA191 SECRETARY I iooa7l KEVIN COOK140 CLERK TYPIST I12 10140 0VERT I M8 SALTA 3506coox, 3301 001 () 3OO GENERAL FUND CITY CLERK DESCRIPTION/ ACCOUNT EX PLANAT I ON 12 1O150 LONCEUITY LONGE9ITY 12 10210 FICA TAX ES FICA AE RP 8. 400 250 3, OOO 500 5,477 16 ,944 525 260 900 9, 815 15.800 503 2,505 500 900 9, 8't 5 15,800 503 2,5O5 1 ,235 250 34,977 2, OOO 382 2,676 3,967 8,400 500 34,977 2,OOO 2,676 3,967 a, 4oo 244 500 400 2,970 4, 040 B, 4OO 250 0 ) 12 1O1S'I ASSIGNMENT PAY oooooo 12 'IO22O RET I REMENT CONTRIBUTIONS PENS. GN . SUPP MEDICARE GEN-CITY PEN TOTAL PERSONAL SERV ICES 2.4O4 552 12 1O23O LIFE & HEALTH INSURANCE INSTlRANCE 12 1O24O HORKERS COMPENSATION A-ARKRS COMP 00o 11O,423 't , ooo 122.424 3, OOO 119.424 3, OOO 52,650 3, OOO 52,55O 3, OOO 53,140 3, OOO12 3031O PROPESSIONAL SERV ICES M ICIIOII LM - RECORDS MGMT. 12 3O4OO TRAUEL & TRAININC STAFF SEMlNARS ) 12 JO4O2 EXPENSE ACCOUNT oo 300 130 300 300 300 300 300 1 .362 2,674 1 ,791 244 12 10260 ACCRUED LEAVE BUYBACK ,12 30460 MTNC.OF OFFICE MACH& EOPT RECORDERS 10/04/95 9:394M CITY OT DANIA, FLORIDA 1995 - 1996 BUDCET REPORT (EXPENDITURES) 940 l,OOO 1,4OO 1 ,2OO 4, 129 6, OOO 6, OOO 5, OOO 't 1 ,375 20, OOO 18, 555 '193 300 4. OOO 500 174 300 300 13 100 105 1,500 324 220 ACTUALDETAILS 1993 - 1994 AMENDED BUDCET 1994 - 1995 DEPT. REOUEST1g9a - 1996 CITY RECOMMENDED BU DGET COMM ISS ION BUDCET 't ,200 o01 o3oo GENERAL FUND CITY CLERK DESCR l PT ION/ ACCOUNT E X PLANAT ION 12 30495 ELECTIONS NO ELECTIONS IN '95 12 30490 COUNTY RBCORDING FEE 12 30492 LEGAL & DISPLAY ADS ,1 ,200 6, OOO 500 300 2. soo 14,835 o 1,2OO 6, OOO 500 300 1,500 6,ooo 500 300 1.500 535 o66,975 oo ,12 30522 CONSUMABLE ITEMS FECORDING SI'PPL I ES 12 3O51O OFFICE SUPPL I ES I IMC BCMC FACC T(]TAI, OPERATING COSTS 1J FI)641 ')FFI(]E EQIJIPMENT Ti]TA L {]APITAL OTITLAY I2 30526 MISCELLANEOUS SUPPLI ES COVERS FOR CITY CODE/ SPLI T CODE INTO 2 UOLUTIIES12 30541 DUES & SUBSCRIPTIONS NEI4SPAPERS AND VARIOUS SUBSCR I PT IONS STATE STATUTE 250 'tz5 90 20 50 DEPT. TOTALS 19,442 14, 12e 14,124 144,394 32,624 o o 155.O49 3s,375 . 0 o 144,799 13, 835 o 13,835 o o 67 ,4a5 o 66,485 ) ADOPTED BUDGET 1994 - 1995 300 ) 10/04/95 9:394M 1995 '1996 CITY OF DANIA, FBUDGET REP DETAl LS ACTUAL 1993 - 1994 ADOPTED BUDGET 1994 - 1995 AMENDED BUDCET 1994 - 1995 DEPT. REOUEST't995 - 1996 C ITY RECOMMENDED BUDCET DAIRLOORT 1] 10120 SALAR I ES 00319 MARION UON ACHEN104 ACCOUNTING CLERK ooooo NEn104 ACCOUNTING CLERK00741 RHONA L I PMAN190 SECRETARY OOOOA MARY J. JABALEB7OS FINANCE D I RECTOR OO93O ELI ZABETH RIVAS150 CLERK TYPIST II OOOO2 NANCI DENNY,I95 PURCHASING AGENT13 ,I O 140 OVERTIME AF AF At' DD RP SU ool 0400 GENERAL T'UND F I NANCE DESCR I PT ION/ ACCOUNT EXPLANAT I ON 13 10150 LONCEV I TY LONOEU I TY I:J 10210 FICA TAXES FICA III III VON A 4't 06 4101 LI PMA 3506 JABAL 9701 RIVAS 3401 DENNY 4106 31 ,O72 24, 177 54,474 4.326 31 ,521 3, OOO 11 ,24O 1O,34O 2,420 94,4e4 135,245 135,244 1,6't2 3, OOO 3, OOO 5. '131 9, A15 9, 8'15 8,352 'I 1 ,93O 11,93O a, 383 16, 165 16,166 23,416 33,5OO 33, 500 645 495 895 3.163 1 ,429 ( EXPENDITURBS } 212,O43 4't5 172,444 144,234 3, OOO 3, OOO 11 ,147 11 ,157 12, AOA 10, 925 16,347 12,697 42,OOO 33, 5OO 1 ,25O 1,075 1 ,429 1 ,429 COMMISSION BUDGET 145,570 3, OOO 11 ,24O 't2,760 13,730 33,600 1 ,03s 1 ,430 22. 2,5OO ) 13 1O22O RET I RElilENT CONTRIBUTIONS PENS. GN. SUPP MEDICARE GEN CITY PEN TOTAL PERSONAL SERV ICES 13 10230 LIFE & HEALTH INSURANCB INSURANCE 13 10240 WORXERS COMPENSATION A.ARXRS COMP 13 '10260 ACCRUED LEAUE BUYBACK SK-LV BB 4, 530 9, 1OO 212,OA3 ao0 260,465 2,500 222, 147 2,500I3 30310 PROEESSIONAL SERVICES GFOA CERTI FICATE $415MISC. SOFTAARE PURCHASING 13 3O4OO TRAVEL & TRAININC STAFF SEMINARS & STATE NAT'L. CONFERENCE, FINANCE & CITY CLERK 33, 5OO 1,O35 1 ,43O 145,624 415 2, OOO 1,074 400 1, O5O 2,OOO 2, O0O 2,OOO 2, AOO 1 ,429 ) CITY OT DANIA, FLORIDABUDGET REPORT1O/04/95 9:39AM TOTAL CAPITAL OIJT LAY ( EXPENDITURES ) 900 900 100 600 5,725 1 ,2OO 1,560 4,4OO 5, OOO 5, OOO 221 .443 o 221 ,733 1995 - 1996 oo't 0400 GENERAL FUND P I NANCE DESCRIPTION/ ACCOUNT EXPLANAT I ON 13 60641 OFFICE EOUIPMENT MOVE OFFICES ADOPTED BUDGET 1994 - 1995 ACTUALDETAILS 1993 - 1994 AMENDED BUDGET 1994 - 1995 DEPT. REOOEST1995 - 1996 C ITY RECOMMENDED BUDCET co!,rM IssIoN BUDGBT 90013 30402 EXPENSE ACCOUNT 13 30460 MTNC.OF OFFICE MACH& EQPT 13 30510 OFFICE SUPPt,I ES 13 30541 DOES & SUBSCRIPTIONS CFOA $135, FGFOA $50, NIGP $25 SUBSCRIPTIONS $9OOTOTAL OPERATINC COSTS 900 100 700 I ,200 5. OOO 900 alB 928 4,136 o 900 100 700 1 ,2OO 7 ,400 5, OOO 900 100 700 1 ,2OO 5,OOO 234 ,547 100 1 ,2OO 7 ,4OO 5, OOO oo ) 9,650 o 7 .4OO 5, OOO DEPT. TOTALS o 149,764 5,000 273,265 5, OOO 234,765 ) 13 1O12O SALAR I ES ooooo NEIi150 COMPUTER OPERATOR OOO3A VERNON JOHNSONI7O DATA PROCESSING MANAGER 13,10,I40 OVERT IME 4 301 JOHNS 5007 13 10220 RETIREMENT CONTRI BUTIONS PENS . GN. SOPP oo1 04 10 GENERAL PUND DATA PROCESSING DESCRIPTION,/ ACCOUNT EXPLANATION 13 10210 FICA TAXES FICA 13 30512 COMPUTER SUPPLIES INCREASE IN PAPER COSTS 1O/04/94 9:39AM MEDICARE (]EN-CITY PEN TOTAL PERSONAL SERVICES 13 f 03,10 PROFESSIONAL SERVICES 13 3O4OO TRAVEL & TRAINING 13 30461 MTNC.OP HARD/ SOFTTNARE AF SU CITY OF DANIA, FT,oR I DA 1995 _ 1996 BUDGET REPORT ( EXPEND I TURES ) 44,216 51,145 51,145 5'1 .345 4 ,657 5,115 5.115 ACTUALDETAILS 1993 - 1994 AI.IENDED BUDCET 1994 - 1995 DEPT. REOUEST 1995 - 1996 CITY RECOMMENDED BUDGET COMMISSION BUDCET 51 , 345 ooooo 7a,o?a 51 ,344 5,1't5 5,115 5,972 3 ,929 9,O12 5, 049 15,800 8, 400 365 2.361 13 10230 LIFE & HEALTII INSURANCE I NSURANCE I3 10240 NORKERS COMPENSATION A -I.IRKRS COMP ,I3 10250 ACCRUED LEAUE BUYBACK SK_LV BB 5.135 3,662 s58 255 5,55O 8.4OO 355 2.360 4,473 3,232 4,472 2,215 36 ,295 26,417 4.444 3,836 8, 400 2,361 2, OOO 24 , 130 9, OOO 4 ,404 3, 835 8,400 327 2,361 2,765 21 ,7AO 1O,755 1 17 ,993 4, 8OO 4,O00 25, O0O 76.563 4, AOO 4, OOO 25, OoO 1't,ooo 5, '135 4 ,520 5. 805 B. 400 35s 2,360 25 11, OOO 77.93O 4,800 7 1 .624 19,599 75.664 4, 8OO 75,664 3,21O4,800 4. O0O 25, OOO '1 1, OOO 13 30523 COMPUTER SOFTWARE 5, OOO 27 , AA6 5, OOO 5, OOO 5, OOO 5, OOO 1.J 1O 150 LONCEU I TY LONGEUITY 2.36'l ADOPTED BUDGET 1994 - 1995 4, OOO ) ) 't 1 ,000 5, OOO 1(t/04/95 9:394M CITY OF DANIA, FLOR I DA1995 _ 1996 BUDGET REPORT ( EXPENDI TURBS ) ADOPTED BUDCET 1994 - 1995 ACTUAL DETAILS 1993 - 1994 AMENDED BUDCET 1994 - 1995 DEPT. REOUBSTt99S - 1995 CITY RBCOMMENDED BUDCET COMM I SS ION BUDGET 1.3OO 001 04lo GENERAL EUND DATA PROCESSING ACCOUNT 13 30541 DESCR I PT ION / EXPLANPTION DUES & SUBSCR IPTIONS 't ,300 923 111 ,675 76,249 1,30O 1,03O 45, 540 1 ,490 1,300 51 , 1OO 8,000 1,300 TOTAL OPERATINC COSTS 13 60645 COMPUTER EOU I PMENT SCANNER / PLOTTER TOTAL CAPITAL OUTLAY 46,23O 800 5't , 1OO o 51,'1 I ,49O122,694 a,ooo 176,993 o 12?,563 o '129, 030 a9 90 aoo 122 ,694 76 592 2 5 ) DEPT. TOTALS ) 10/04/95 9:394M CITY OF DANIA, TLORIDA,1995 - ,1996 BUDCET RBPORT ( EXPENDITURES ) 85,233 94,243 94,243 ACTUAL ^B3B:Ei DETAILS 1993 - 1994 ',1994 - 1995 AMENDED BUDGET 1994 - ',t995 DEPT. REOUEST't995 - 1995 CITY RECOMMENDED BUDGET COMMISSION BUDCET 95,11513 10 120 SALAR I ESoo523 VIOLA COOTE120 ADMINISTRATIUE ASSISTANT OO37A MICHAEL I,I. SMITH7O4 DI RECTOR, PERSONNEL OO51A FJILLIE FORT567 SCHOOL CROSSING GUARD 00661 OLLIE MAE MC CUTCHEON567 SCHOOL CROSSING CUARD OOA72 TIIERESA ANN R ICHARDSON557 SCHOOL CROSSING GUARD OOOOO Vacant567 SCIIOOL CROSSINC GUARD1l 10140 oVERTME 31 ,O73 54,474 2,392 2,392 2,392 2,392 oo1 0500 CENERAL FUND PERSONNEL DESCRIPT]ON/ ACCOUNT EX PLANAT I ON 1J 1O.I50 LONGEVITY LONCEV I TY I:J I O21O FICA TAXES F ICA 13 1O22O RETIREMENT CONTRIBUTIONS (]EN-C I TY PEN MEDI{]ARE PENS.GN.SUPP S.I,IRKRS COMP TOTAI, PERSONAI, SERU ICES I AF DD TM TM TM TM COOTE 4007 SMITH 9301 FORT, 2101 MC CU 2101 R ICHA 210'l 2ZZZZ 2101 95,1',t4 98,114 6 ,663 6 ,663 ? ,275 7,276 8, 079 6, O79 16,800 16, AOO 1,502 1 ,5O2 234 234 ao9 3, O29 7 ,337 3. 3'l 1 16,944 1,05O 1,274 5, 928 7,934 6.743 15,80O 1,270 234 133,24O 1,1oo 5,928 7,93A 6,743 15, aOO 1 ,270 133,24O 'l , 100 0oooo 6.547 1,543 5,703 2,942 6. 645 4,130 8,725 15,8OO 1,500 13 10230 LIT'E & HEALTH INSURANCE I NSURANCE 13 10240 HORKERS COMPENSATION A-[{RKRS COMP 16.80O IJ I0260 ACCRUED LEAVE BUYBACKSK-LV BB 120, OO3 535 135.672 1,2OO '135,672 1 ,2OO 136,955 't ,200 13 3O4O2 EXPENSE ACCOUNT I NCRBASE TO $ 125l MO.1,500 900 900 900 1.500 1,500 1.50O 1:] 3O4OO TRAVEL & TRAININC 6, 585 ) 1 ,2OO 238 504 a92 ) 10/04/95 9:394M 1995 - 1995 CITY OF DANIA,BUDCET RE oloo o 'I . 5OO 9,920 5. OO0 536 1. OOO 957 1 ,2OO 667 1,600 FLORIDAPORT ( EXPENDI TURES ) 100 't , ooo 5, OOO 1,000 1,1O0 1,540 OOl CENERAL EUND OSOO PERSONNEL DESCR I PT ION/ACCOI'NT EX PI,ANAT I ON ADOPTED BUDCBT 1994 - 1995 ACTUALDBTATLS 1993 - 1994 AMENDED BUDCET 1994 - 1995 DEPT. REOUBST1995 - 1995 C ITY RECOMUENDED BUDCET COMM I SS ION BUDCET 10013 30460 MTNC,OF OFFICE l'rACH& EoPT 13 30470 PRINTED T'ORMS 13 30492 LECAL & DISPLAY ADS 13 3051O OFFICE SI]PPT,I ES 13 30526 MISCBLLANEOUS SUPPLI ES 1.1 30541 DUES & SUBSCRIPTIONS 100 100 100 1,3OO 1,5OO 1,5OO 5.700 7,00o 5, OOO l,OOO l,OOO 1,OOO 1,100 1,2OO 1 ,2OO 540 1,5OO 1,500 't ,500 5 11 ,7 40 o 15, 1OO 1,2OO 13,100 1.2OO 't , ooo 1 ,200 '1 , 600 13, IOO 1.2OO TOTAL OPERATING COSTS 13 60641 OFFICE EOUIPMENT CONFBRENCE TABLE/CHA I RS FI T,E CABI NET TOTAL CAPITAL OTITLAY DEPT. TOTALS 13,517 o 't1,?40 o o 133.520 0 144 ,9AO 144,980 'I ,200 151 ,972 1 ,200149,972 1 .2OO151,255 700 500 ) ) ft)/04/95 9:39AM 13 10231 DISABILITY CLA I MS 13 10240 TIORKERS COMPENSATION 13 10250 UNEMPLOYMENT BENE F I TS 13 10250 ACCRUED LEAVE BUYBACX GEN. EMP. ACCROED $4O, OOO RET I REMENT S60,OOO, FICA $19,50OCONTINGENT EXP. $'I65, OOO (APPROVED $100. ooo ) TOTAL PERSONAL SERVICES I.I 30310 PROFESSIONAL SERU ICES 13 3A491 EMPLOYEE PHYSICALS DEPT. TOTALS 1995 - 1996 CITY OF DANIA, PT.oR I DABUDGBT REPORT '103,145 16. OOO 219,5O0 (EXPENDITURES) o o o o o 194,452 191 ,2OO 146.25O 168,800 168. BOO 103,'.t4 o o o 17 ,OOO 21 .4AO 15. OOO 16, OOO 16, OOO 5, OOO 5,500 5. 000 5, OOO 5, OOO 124,234 106 ,145 105,145 284,500 284, 5OO 219,50O ool 0510 GENERAL FTIND PERSONAL SERU ICES DESCR I PT ION/ ACCOUNT EX PLANAT I ON 13 10221 GEN. EMPLOYEES PENSION PL 13 1O23O LIFE & HEALTH INSURANCE] MONTIIS COVERACE AS SEUERANCE FOR 2 EMPLOYEES 32 RET I RESS ADOPTED BUDGET't994 - 1995 ACTUAL DETATLS 1993 - 1994 AMENDED BUDCET 1994 - 1995 DEPT. REOUEST 1995 - ',1996 CITY RECOMMENDED BUDGET COMMISSION BUDCET o ooo o 3,399 1, OOO 4, OOO 322,4A9 742 319,345 1,OOO 319,345 1,OOO 3, OOO 474.3OO '1 , OOO 4, OOO 5, OOO 479 ,300 474,3OO 'r , ooo 343, 545 l,OOO 4, OOO 4, OO0 5, OOO 479,3OO oo 45 't ,375 3, OOO 2, 121 324,61O 4, OOO 323, 345 4,OOO 323, 345 5,0 34A.6 TOTAL OPERATINC COSTS 5, OOO ) ) 'to / 04/95 9:394M OO1 CENERAL FUND05,I1 I NSURANCE DESCRIPTION/ ACCOUNT EX PLANAT I ON 13 30450 GEN.LIABILITY & COLLISION 1995 - 1996 CITY OF DANIA, ELORI DABUDGET REPORT 13A,652 152, OOO 1 53, 460 159,600 159, 5OO 1,04O 2, 500 2,5OO 'r 54, 5OO 154, 500 162.1OO 162 ,1OO 162, 1OO162,100 ACTUAL DETAILS ',1993 - 1994 ADOPTBD BUDCET1994 - 1995 AMENDED BUDGET 1994 - 1995 DEPT. REOUEST 1995 - 1996 CI TY RECOMMENDED BUDCET COMMISSION BUDGET 159.500 2.5OO 159,500 2,500 13 3045,1 JUDGEMENTS & SETTLEMENTS 1f 3O453 PROPERTY/CASUALTY TOTAL OPERATINC COSTS 5,573 2,5OO 154,5OO'154, 500 oooo DEPT. TOTALS 't56,744 156,7 4A 162, 1OO't62, 100 ( EXPENDITURES ) 12.423 ) ) 1() /04/95 9: 39AM ool 0600 GENERAL FUND CITY ATTORNEY DESCR I PT ION/ ACCOUNT EXPLANAT I ON 't4 10150 LONCEV I TY I,ONGBUITY 14 10210 FICA TAX ES FICA CITY OF DANIA, ELORIDA 1995 - 1996 BUDGET REPORT DETA I LS 22,O42 53,4O3 1.9O5 5,747 1,343 a6, oa4 7,OO9 16.944 4ao ACTUAL 1993 - 1994 ADOPTED BU DGET 1994 - 1995 AUENDED BUDCET 1994 - 1995 DEPT. REOUEST 1995 - 1996 C ITY RECOMMENDED BUDCEl COMMISSION BUDGET s5,465a4.763 1,245 7 ,39O 10,595 15, SOO 423 1 ,522 122,774 25, OOO 4, OOO 4 ,200 ( EXPENDI TURES ) 81 ,?63 1,245 7 ,39O 10,595 16, AOO 423 1 ,522 950 4,200 45,711 1,932 5, 383 3, 308 15, 800 463 '114,597 25, OOO 2,500 4 ,2OO a5 ,711 1.932 5, 383 3,308 16,800 463 114 .597 15,000 2.5OO 4 ,200 ,14 1012O SALAR I ES OOOOO Vacant11O ADI6INISTRATIVE AIDE 00663 FRANK C. ADLER7O2 CI"IY ATTORNEY 14 1O140 OUERTIME zzzzz 390'r ADLER 9002 AF DD 0oooo o 7,z',tO 1.905 7 ,O9O 3,275 15, AOO 14 1O22O RETIREMENT CONTRI BUT IONS PENS.GN.SUPP MEDICARE 't .1o4 2,171 14 1O23O LIFE & HEALT}I INSURANCE I NSURANCE 14 10240 HORKERS COMPENSAT ION A-HRKRS COMP L,HRKRS COMP 14 10260 ACCRUED LEAVE BUYBACK 16, BOO 156 304 o ooo TOTAL PERSONAL SERV ICES 14 3O310 PROFESSIONAL SBRV I CESMISC. LECAL, LABOR 14 ]O4OO TRAUEL & TRAINING 117,724 21 ,659 '119,??A 74,O50 1 15, 015 15, OOO ? 2,5OO 4,2OO 2,426 4 ,2OO ) r 4 :10402 EXFENSE ACCOUNT 4 ,200 14 30540 EDUCAT IONAL/ REF. SUPPLIES 1,5OO 999 2, OOO 2, OOO 1,500 1,500 1,50O ) 460 (-IEN.C I TY PEN 15, OOO 10/04/95 9:394M 1995 - 1996 CITY OF DANIA, FI,oR I DABUDCET REPORT 001 0600 GENERAL FUND CTTY ATTORNEY DESCR I PTION,/ EI PLANAT I ON ADOPTED BUDCET 1994 - 1995 ACTUAL '1993 - 1994 AMENDED BODGET 1994 - 1995 DEPT. REOUEST 1995 - 1996 CITY RECOMMENDED BUDGET COMMISSION BUDGET 500 ( BXPENDI TURES ) 441 500 500 500 29,726 147,454 35,70O154,474 81,700 2O1 ,474 33,700 144,297 ACCOI'NT 14 30541 DETAILS 500DUES & SUBSCRI PTIONS TOTAL OPERATING COSTS DEPT. TOTALS 23,7OO't38,297 23,7OO 138. - ) 500 ) 1O / 04 / 95 9:39AM 1995 - 1996 CITY OF DANIA, PLORI DABUDCBT NEPORT (EXPENDITURBS} 't94,720 169,370 169,370 157,385 157,3a5 001 o700 CENERAL I'UND POLICE SVCS. DESCR I PTION,/ ACCOUNT EX PLANAT ION ACTUALDETAILS 1993 - 1994 ADOPTED BUDCET 1994 - 1995 AMENDE D BU DC ET 1994 - 1995 DEPT. REOUEST 1995 - 1995 CITY RECOMMENDED BUDGET CO!,IMISS ION BUDG ET 157,385 157,345 3,709. 10 21 1O22O RET I REMENT CONTRIBUTIONS14 CERTIF.OFF.P/R 642,000 0 23.80t $ 152,800- 1 CIUIL.30,91O 014.83i $4585TOTAL PERSONAL SERV ICBS 2r 30316 POLICE SERV ICES3.5T CONTRACT I NCREASE c.o.r,.A. TOTAL OPERATING COSTS DEPT. TOTALS 169,37O 3,582,7't 5 169,37O 3,542,?15 157,385 3,7O5,3,1O 157,345 3,705,310 157,385 3,629,7'tO ao. ooo 194.720 3,244,O44 3,244,O443,442,765 ) 3,542,7153.752, OaS 3 ,542 ,7 153,752.O45 ,705,31O ,462 ,695 3 3,7O5.310 3, 962,69s 3,709,7 3,467,O ) 10/04/95 9: 39AM CITY OF DANIA, E1995 - 1956 BUDGET REP DALORORT 001 0600 GENERAL FTIND FIRE SVCS. DESCRIPTION,/ ACCOUNT EX PLANAT I ON 22 1O12O SALAR I ES OOBTO NATHAN BUTLER802 FI REF IGHTER/ EMT OO111 JAMES E. MULFORDBO9 BATALLION/DIVISION CHIEF OOOA6 THOMAS D. GRAMMER70? FIRE CHIEF00096 KENNETH LANDA1O DEPUTY CI{ I BFOO232 ED9IARD TARMEYA06 FIRE I NSPECTOR,/ PARAMEDIC OOA9A LAURENCE YOST A06A FIRE INSPECTOR OOO93 CLARENCE E. JONESSO1 F I REFICHTER OOOSO STEPHEN E. ADAMS602 F I REEI CHTER/ EMT OO1O2 RICHARD A. RUETH8O2 F I REFI GHTER/ EMT OO79O ROBERT F. BACICAO3 PARAMED ICl PI RE FIGHTER OO5O9 CHRISTOPHER CHANDLER803 PARAMED ICl FI REFIGHTER00842 RICARDO DEL UALLE803 PARAMED ICl F I REF IGHTER OO74O GONZALO GARCIABO3 PARAMEDIC/ FI REFIGHTER OOB43 PEDRO M. HENG803 PARAMED ICl FI REFICHTBR 00522 JOHN LEXA803 PARAMEDIC/FIRET'IGHTER00355 MARK L. MARIANIAO3 PARAMEDIC/FIREFIGHTER 00876 MI LES T. MILLERBO3 PARAMEDIC/ F I REFIGHTEN00672 ENRIOUE MUSTELIER. JR.AO3 PARAMED I C/ I'I REF IGHTER 00620 JOSE RODR I GUEZ805 DRIVER ENCINEER ( E/O) OOA78 ARNOLD J. SNELL803 PARAMEDIC/FIREI'ICHTER00365 JEAN I'ENT9IORTH-NAYLOR8O3 PARAMED ICl FI REFIGHTER OOOB2 JOSEPH BBRTUCCIO805 DRIVER ENGINEER ( E,/O) OO288 BRUCE CARUSOBO5 DRIVER ENGINEER ( E,/O ) DETA I LS ADOPTED BUDGET 1994 - 1995 ACTUAL 1993 - 1994 At.IENDED BUDGET 1994 - 1995 DEPT. REOUEST 1995 - 1996 CITY RECOMMENDED BUDGET COMM ISS ION BUDGET 1,554.315 (EXPENDITURES) 1.116,67A 1,412,971 ',t.412,971 1,551,355 1,551,355 CT DA DD DD FD FI FS FS FS FS FS FS FS FS FS FS FS FS FS FS FS BUTLE 4401 MULFO 5305 CRAMM9102 LAND, 9101 TARME 4AO6 YOST. 4702 JONES4406 ADAMS 4406 RUETH 4606 BAC IC 4505 CHAND 4506 DEL V 4504 CARCI 4506 HENG, 4504 LEX A. 4706 MARIA 4606 MILLE 47 03 MUSTE 4606 RODRI 4706 SNELL 4503 HENTt.I 4606 BBRTU 4?06 CARUS 4AO6 27,641 56,364 66,342 62,317 42.BSO 3 t ,363 35,27? 35,2?7 38,893 34.331 37 ,O41 32,561 36,744 32,561 40, 834 34,893 34,22O 38,893 40,634 3't , o't 'l 3A, a93 40.838 42,8AO ) ) 10/04195 9:394M 22 1O14O OVERT I ME o0'l 0800 CENERAL F'UND FIRE SVCS. DESCR I PT ION / ACCOUNT EXPLANAT I ON OOO89 LOYD HOLDEN, JR.805 DRIUER ENGINEER (E/O) OOO95 ROBERT E. KIMMICHAO5 DRIUER ENGINEER (E/O) OOO97 FRAN( MOLINA805 DRIUER ENGINEER (E/O) 00246 TUBRTDY, THOMAS60? LI EUTBNANT00236 PATRICK PATTERSONAO7 L I 8UTENANT OO9O7 KENNETH SEAN BROHNBO4 PARAMEDI C/ FF ( B }OO913 MARC CHAVERSBO4 PARAMEDI C/ FF ( B ) OOA99 MARK FRITZBO4 PARAMED ICl FF ( B )00906 KURT KAUFMANN8O4 PARAMEDIC/FF(B} OO9OO BRUCE LI EMAO4 PARAMED ICl FF ( B ) OO9O,I TODD N EAL8CI4 PARAUEDIC/FF(B) OO9O2 MATTHEE PALOOR8O4 PARAMEDIC/FF(B) OO9O3 BRIAN PH I PPS BO4 PARAMED IC,/ FF ( B ) OO9O4 BENJAMIN RUDBECXBO4 PARAMEDIC/FF(B) OO9O5 RICHARD SIEBAO4 PARAMEDI C/ FF ( B ) OOOB1 MICHAEL A. BERNARDOBO9 EATALLION/DIVISION CHIEF OOOA3 MICHAEL L. EROHNBO9 BATALLION/DIVISION CHIEF 00554 CHRISTY BLOCKER191 SECRETARY II TI PG RA DES CITY OP DANIA. F,1995 - 1996 BUDGET REP DETAI LS 40,838 42,88O 38,893 47 ,275 4?,275 28, 390 27 ,7OS 28,39O 2A ,390 24,39O 24,39O 28, 390 24,390 2a,39O 24,390 51 , '127 s1 . 127 24 ,697 1O.OOO IDALORORT ACTUAL 1993 - 1994 ADOPTED BUDGET 1994 - '1995 AMENDED BUDGET 1994 - 1995 DEPT. REOUEST 1995 - 1996 CITY RECOMMENDED BUDGET coMr,lIss IoN BUDCET ( EX PENDI TURES ) 45, OOO 82,'t76 46,OOO 84,575 84 ,57 s FS FS FS FS FS PF PF PP PF PF PF PF PF PF PF SA SA SU HOLDE 4706 KIMMI 4806 MOLIN 4506 TUBRI 5005 PATTE 5006 BROWN 4502 CHAVE 4502 FRITZ 4502 KAUFM 4502 LIEM. 4502 NEAL, 4502 PALOO 4502 PHIPP 4502 RUDBE 4502 SIEB, 4SO2 BERNA 5105 BROWN 5105 BLOCK 3506 22 1O15O LONGEU I TY I,ONG EV I TY 43, 600 45, 33O 58, 037 77 ,559 43 86,330 22 10152 REV. SHARING SUPPLE. REVENUE SHARING SUPPLEMENT 10, 800 9,5OO 12, OOO '12, o00 1O,8OO ) 46, OOO 43,600 a2, '176 ) '12 . ooo 12, OOO 1() / OA /95 9:394M CITY OF DANIA, FIORIDAB9A - $96 BUDGET REPORT ( EXPEND I TURES ) 5, 150 8, OOO 8, OOO 5,480 114.?67 144,4s1 144,431 DESCR I PT ION/ ACCOUNT EX PLANAT I ON ACTUAL DETAILS 1993 - 1994 ADOPTED BUDCET1994 - 1995 AMENDED BUDGET 1994 - ',1993 CITY RECOMMENDED BU DG ET COMMISSION BUDGET 5,480 r48,31s22 ',t0210 FICA TAXES FICA MEDICARE 22 'IO22O RETIREMENT CONTR I BUTIONS P8NS. FI R. SUP FIR-CITY PEN PENS,CN.SUPP CEN-CITY PEN 22 1O23O LIFE & HEALTH INSURANCE I NSURANCE 22 1O24O WORKERS COMPBNSATION F-G'RKRS COMP A-HR(RS COMP JJ I026(.) A(]CFUED LEAUE BUYBACK SX-LV BB TOTAL PERSONAL SERUICES 22 3O31O PROFESSIONAL SERVICES 22 10157 STATE I NCENT IVE 22 3O41O TELEP'IONE 22 30411 COMMUNICATION SERV ICES 12O,2O3 28,112 123,312 1.444 B, ooo 8, OOO 't 17 ,444 115,741 2A1.745 340,502 336,729 361 ,660 231 ,77O 126,225 1.235 2,43O 336, OOO 319,770 261,745 236,721 103,044 19 ,422 3'19,200 319,2OO 327 ,600 3'19, 200 336, OOO 1'17 ,544 117 ,544 124,524 123,039 124,AOO 53,015 63, Ol 5 53, OOO 63,000 64,525 22 3O34O FIRE SERVICBS DUE COUNTY 12/95 - TO BE FINANCED OVER 5 YRS.22 :]O4OO TRAVBT & TRAINING 64,525 5? 1 ,O45 6. OOO 4, 5OO 53, OOO 2,O71,O5O 4,750 2,4A7,O42 1.500 5,710 3, OOO 48, OOO 2,447 , O42 500 5,? 10 3, OOO 4A.OOO 2,6?5,OOA 1,50O 2,657,239 1,500 6, OOO 4,50O 53, OOO 2,735,425 't , 500 o 371 ,O45 6, 000 soo, 553 5, 106 48, OOO oo 9,500 4, 500 53, OO0 )4, 53, OOO 700 474 700 700 700 700 700 OO1 CENERAL FUND0800 FI RE SUCS. DBPT. REOUEST 1995 - 1996 'I , 500 523 ) o 22 30430 LIATER 1O / 04 /95 9:39Alil CITY OF DANIA, FLORIDA 1995 - 1996 BUDCET REPORT (EXPENDITURES) 6.500 8,50O 8,500 203 250 250 3,672 3,672 ADOPTED BUDGB? 1994 - 1995 AMENDED BUDGET 1994 - 1995 DEPT. RBOUEST 1995 - 1996 CITY RECOMMENDED BUDGET oo1 o800 DESCR I PT ION/ EX PI,ANAT IONACCOUNT 22 30431 COMM I SS ION BUDGET 8,500 250 B, 5O0 250 3, 3OO 66. 365 500 3,600 10, OOO 30,OOO 7, 500 6,500 2,00o B,5OO 3,30O 56, 165 500 3,800 7,300 10, o00 5. OOO 7,5OO 750 1,OOO 2, OOO ELECTRICITY 22 30432 NATURAL CAS 22 30463 MTNC.OF MACHINES & EOUIP. 22 3C464 MTNC.OF COMMUNICA. EOUIP. 22 3046,6 MTNC. OF VEHICLES 22 3O47O PRINTED FORMS 22 304' I EMPLOYEE PIIYS]CALS 22 3O510 OT'F I CE SUPPLIES 22 30467 MTNC.OF BLDCS. & CROUNDSSTATION #1 RENOVATION $24,OOO REQ., RECOMMEND $6, OOO22 3046A MTNC. OE UNIFORMS 4, 165 52, OOO 3, 300 500 3, AOO 1O.OOO 6, OOO 7, 5OO 750 1. O0O 2, OOO o 4,606 343 2,516 5,895 16,952 5.700 4,364 476 2,300 1 .247 56,165 500 3, 500 7, OOO 14, OOO 6, OOO 7, 5OO 1,OOo 5, 450 1,500 55.'155 100 3,740 8,45O 4 ,600 5, 850 150 3,550 2,250 56, 165 500 3,800 7,300 10, ooo 6, O0O 7,500 750 2, OOO 22 3052'l cAS/OI L 9, OOO 9, O57 5,500 5,500 9,000 9, OOO 9,000 22 3O44O LEASB OF EOUIPMBNT 22 30441 LEASE OF AUTOMOBILES FORD TAURUS 0 $347. O8/MO FI RE TRUCK COMMAND VEHICLE ( NEII ) 22 30460 MTNC.OF OFFICE MACH& EQPT 4,446 ACTUAL DETAILS 1993 - 1994 250 3,, GENSRAL FUND FI RE SVCS. 7,3OO 250 ) 7, OOO 7, 3OO 750 1 ) CENERAL FUND FI RE SUCS. DESCRI PTION,/ ACCOUNT EX PLANAT ION 22 60642 COMMUNICATION BOU I PMENT2 RADTOS 0 $1800 EA. 22 3I)524 WEARINC APPAREL 22 30526 MISCELLANEOUS SUPPLIES 22 30527 JANITORIAL SUPPLI ES 22 3052A VEHiCLE PARTS 22 30529 BLDG. & GROUNDS MTNC SOPP 22 3O54O EDUCAT I ONAL/ REF. SUPPLIES 22 30441 DUES & SUBSCRIPTIONS TOTAI, OPERATING COSTS 1O / 04 /95 9:394M TOTAt, CAPITAL OI)TI,AY 22 60644 MACHINES & EOUIPMENTMINI CUTTER $1O35, AIRBAC SYSTEM $3040, SCANNER $ 150022 60647 VEH I CLES CITY OF DANIA, 1995 _ 1996 BUDGET RE F'I,ORI DAPORT ( EXPENDI TURES ) 2, 111 2.4OO 3, 125 3. OOO 13,793 22,OO4 22,4O4 5,257 9 ,2AA 12,9O4 12, 400 1 ,144 'l . 5oo 1,soo 2, OOO 8, 13a 3.500 7,555 7.5OO 6 ,461 7, AOO 4,425 8,5O0 I ,392 I ,850 1,850 2, OOO 1,185 2,52O 't ,7452, 535 ADOPTED BUDCET 1994 - 1995 ACTUALDETAILS 1993 - 1994 AMENDED BUDGET 1994 - 1995 DEPT. REOUEST 1995 - 1996 CI TY RECOMMENDED BUDGET COMM I SS ION BUDGET 3, OOO 662,624 o s49 231 ,309 3,454 5,660 3, OO0 1s, 3OO 12,4OO 2, O00 7,50O a, 5oo 2, OoO 2, s3s 5,575 3, OOO '13.300 12,4OO 2, OOO 7 ,500 a,5oo 2, OOO 2,535 233.OOO 3, 5OO 13,3OO 12, 2, OOO 7,50O 8,500 2,OOO 804,045 3,600 224,609 3. O54 22.560 25,514 2,741 ,3O5 3,600 o oooo o DBPT. TOTALS s49 2,734 ,224 9.114 2,727 ,5O5 9 ,1752,959,343 9, 175 2,899,414 3,600 3,543,47O 275,2OO 3,600 oo1 0800 22 30522 CONSUMABLE ITEMS 13.300 o ) 1995 - 1996 FTPRIDAPORTCITY OF DANIA.BUDGET RE ool 0900 CENERAL FUND EMERGENCY MEDICAL SUCS. DESCR I PT ION,/ ACCOUNT EX PLANAT ION lt)/04/95 9:394M ADOPTED BUDGE? 't994 - 1995 ACTUAL DETAILS 1993 - 1994 A!.'ENDED BUDCET 1994 - 1995 DEPT. REOUEST 1995 - 1996 CITY RECOMIiIENDBD BUDGET ( EXPEND ITURES ) 161,OlA 176,6A1 176,641 157 ,577 147,577 '13,690 'to, ooo 'to, ooo 5,584 9. 403 9,403 1O,944 10,o44 't ,200 26 1O12O SALAR I ES00713 SERGIO PELLECER8O3 PARAMED ICl FI REF IGHTER 00575 JOSEPH SPONGROSS8O3 PARAMEDIC/FIREFIGIITER OO110 CHESTER M. BOLTONBO7 L I EUTENANT 00526 MICHAEL CASSANO809 BATALLION/DIVISION CHIEF PS FS FS SA 38, 895 42. AAO 52, 120 53, 684 PELLE 4606 SPONG 4805 BOLTO 5206 CASSA 5206 ) ]I, 1()I52 RE\T. SHARING SIIPPLE. 26 1O157 STATE INCENTIVE 26 10210 FICA TAXES FICA 10, OOO 'l'r.81o I ,2OO 2,520 33, 600 17 ,330 1 , 1'tO 2,O2O 16 , 41O 40,391 33, 888 11 ,47O I ,544 17,261 40.036 33,500 1,109 3O2,49O 40, OAO 40,035 33.500 14,400 'l ,109 3O2,49O 35,44O 46.763 33,500 1?,332 1 ,1O9 321 ,575 48, OOO o o 14,350 46,763 33,500 17 ,332 1 ,1O9 1O, OOO 11,BlO 1,200 14,565 49,705 33, 600 17.330 o o o o o 0 14,3sO17,261 26 1OZ2O RETIREMENT CONTRIBUTIONS PENS. FIR.SUP MED I CARE FI R'C ITY PEN TOTAL PERSONAL SERV ICES 26 1O23O LIFB & HEALTH INSURANCE I NSTIRANCE 26 ,IO24O I,IORKERS COMPBNSATION E',-t.lkl( Rs coMp 26 10260 ACCRUED LEAVE BUYBACK SI( - LV BB 15.O45 3.519 32,180 't7 ,525 ) 25 30310 PROFESSIONAL SERVICES MEDICAL DIRECTOR $,I2, OOO TRANSPORT BILLING FEE 9t $22,5O0 40,200 247 ,217 24,365 321 ,575 42.2OO 333, 420 40 ,2OO 26 10150 LONCBVITY LONGEI/I TY COMM I SS ION BUDGET 167,580 10, OOO 10, OOO 14,400 26 1O14O OUERT I ME 25 3O410 TELBPHONE 25 30430 gIATER 26 30431 ELBCTRICITY RESCUE VEH ICLE NEI.J RESCUE VEH I CLE 25 3051O OPFICE SUPPLI ES 26 30521 GAS/OI L 26 3.J522 CONSUMABLE ITEMS 26 30526 MISCELLANEOUS SUPPLIES 26 30444 LEASE NEW BLDG. $42 ANNUAL LEASE25 30463 MTNC. E BU I LDINCS OO INSTEAD OF $'15. BOO MACHINES & EQU I P. CITY OF DANIA. F 1995 - 1996 BUDGET RBPLOR 4,29O 8, OOO 1,954 1,9OO 360 3, OOO 4,460 4t2OO 20. OOO 15,000 4,?50 18, OOO 4,760 1O, OOO o 7 ,OOO 1 ,579 3, O5O o 20 ,532 35. OOO 11 ,754 8, OOO DAORTI 10/04/95 9:39AM OO1 GENERAL EUND O9OO EMERCENCY MEDICAL SVCS. DBSCR I PT ION/ ACCOUNT EX PLANAT I ON ALS LICENSE, ACLF RECERT. 26 3O4OO TRAVEL & TRAININC ACTUAL DETAILS 1993 - 1994 ADOPTED BUDGET 1994 - 1995 AMENDED BUDGET 1994 - 1995 DEPT. REOUEST 1995 - 1996 CITY RECOMMENDED BTIDGET COMM I SS ION BUDCET ( EX PENDI TURES } 7 ,650 1,30O 1,8O0 o 24,200 12,OOO 3. 45O 4 ,600 3, O5O 5,50O 30,350 9,50O oooo0 6,050 1,300 1, AOO 24,2OO 7,500 5, OOO 3, O5O 5,500 30, ooo 7,OOO 1O, OOO 1 ,9OO 3, OOO 4 ,460 44,200 42,5OO 10,ooo 7,00o 5. OOO 35,000 8, OOO 1,900 3, OOO 4, 460 24,2OO '15,80o 1O.0OO 7, OOO 3, O5O 35, OOO 8,0oo a, ooo ,| 360 3, OOO 4,460 10,000 7,OOO 3, O5O 6,0oo 8, OO0 26 3O44O LEASE OF EOUIPMENT DEFIBRILLATOR LEASE - PAID FOR BY MOTOCROSS PER RESOLUTION NO. 44-95 26 30441 LEASE OP AUTOMOBILES FORD TAURUS 0o o o ,6 OF OF 26 3O52A VEHICLE PARTS 5. OOO o 4, OOO 5,4OO 5, OOO 5, OOO 5, O00 26 30466 MTNC. OF VETIICLES 1,11S 9, 4sO 8, OOO 39,2OO 18, OOO ) 3,O5O 6, OoO 6, OOO ) 10/04/95 9:39A14 o0't 0900 CENERAL FUND EMERGENCY MEDICAL SVCS. DESCR I PTION,/ ACCOUNT EXPT,ANAT ION 26 3O54O EDUCAT I ONAL/ RBF. SUPPLIES 1994 - 1996 CITY OF DANIA, FBUDGET RBP 't,929 6, OOO 8, 435 35, OOO o 84, 5OO DAILORORT ADOPTED BUDGET 1994 - 1995 ACTUAL DETAILS 1993 - 1994 AMENDED BUDGET 1994 - 1995 DEPT. REOUEST 1995 - 1996 CITY RECOMMENDED BUDGET COMMISSION BUDGET 5, OOO5, OO0 ( EX PEND I TURES ) 1,OOO 2,650 TOTAL OPERATING COSTS 25 60642 COMMUNICATION EQU I PMENT DEPT. TOTALS ,435 , 695 a 2 o 452,42O 2,640 452,42O 35, O00 591,785 5, OOO 196, 1'7O 35, OOO 35, OOO 0 a4,5OO 35, OOO 534, 145 119,500 649,O90 77,O42 o 149,930 o 147,260 o 235.210 o 1A 1 ,61O o 5, OO0 35, OOO ) 26 60643 RESCUE EOU I PMENT DEFI BRI LLATOR $13.O0O. STRETCHER $2OOO, GRANT MATCH $20. OOO26 60647 UEHICLES RESCUE VEHiCLE TO BE FINANCED OVER5 YRS. I'OTAL CAPITAL OUTLAY 0o o o ) oo1 r 000 GENERAL FUND CROHTH MANAGEMENT 54 1O I50 LONGEU I TY LONGEV I TY 54 I O21O FICA TAI{ES FICA 10/04/95 9;394M MEDICARE GEN CITY PEN 54 1O22O RETIREMENT CONTRIBUTIONS PENS.ON,SUPP CITY OF DANIA, FTORIDA 1995 _ 1996 BUDGET REPORT ( EXPENDITURES ) 336. 120 362,429 355, 891 377 ,1OO ADOPTBD BUDGET 1994 - 1995 AMENDED BUDGET 1994 - 1995 DEPT. REOUEST 1995 - 1996 CI TY RECOMMENDED BUDGET COMM I SS ION BUDGET 377 ,49O5A 1012O SALAR I ES 00359 LOU ANN CUNNINCHAM AF11O ADMINISTRATIVE AI DE OOO2A EULA MCNEAL GARDNER AF120 ADMINISTRATIVE ASSISTANT I 00772 ARLENE COMEZ AF14O CLERX TYPIST I OOOOO NB'I AF14O CLERK TYPIST I 00746 MARIAN THOMAS AF15O CLERK TYPIST II 00336 ANTIIONY SCHIAUONE AF210 CHIEF ELECTRICAL INSPECTOR 00527 HILLIAM JOHNSON AF22O CHIEF ZONING/CODE INSPECTOR00706 FRANCISCO OSORIO, JR. AF221 ZONINC/CODB INSPECTOR00544 JAMES ELUST AP230 CHIEF PLUMBINC INSPECTOR 00858 KENNETH XOCII CT2OO BU I LDI NG OFFICIAL OO7O8 }IILL]AM E. ALLEN DD706 CROHTH MGI'rT. DI RECTOR OO748 DANIEL OYLER AF 240 CITY PLANNER 440654 1O140 OUERT IME CUNNI 3906 GARDN 4005 GOMEZ 3 304 zzzzz 3301 ?HOMA 3403 SCHIA 4606 JOHNS 4306 OSORI 3906 BLUST 4606 KOCH, 4701 ALLEN 9401 29,592 29 ,592 1A,692 17.550 38,4Os 19, 05'l 39, 556 35,970 28,183 39,656 44, 855 54 ,474 37 ,769 11,5OO 13,14O 26 ,455 6, 145 54 1O23O LIFE & HEALTII INSURANCE I NSURANCE 92,400 14 , BA2 9, 593 29,A42 27 , 146 76,244 10,500 11 ,242 29,921 39,631 84, OOO 10,500 1't ,242 39, 631 84, OOO 'l0,500 't3,049 27 ,21e 50,?96 92.4OO 11,5OO 13,O49 2A ,7 24 53, 695 11,500 13,140 32,640 55,955 92.400 54 1O24O ITORKERS COMPENSATION A-TIRKRS COMP 1,343 2A,O45 26, 14O 24,14O 20,742 20,92O 20,945 ACTUAL DETAILS 1993 - 1994DESCR I PT ION,/ ACCOUNT EXPLANATION 29,921 92,4OO ) ) CITY OF DANIA, FTORIDA 1995 _ 1996 BUDGET REPORT ( EXPENDI TURBS }10/04/94 9:39AM I.ARl(RS COMP oo1 1000 GENERAL FUND GROI.ITII MANAGEMENT DESCRIPTION,/ ACCOUNT EX PLANAT I ON ACTUAL 1993 - 1994 ADOPTED BUDCET 1994 - 1995 AMENDED BUDCET 1994 - 1995 DEPT. REOUEST1995 - 1996 CI TY RECOMMENDED BUDGET COMMISSION BUDGETDETAI LS 19,602 54 10260 ACCRUED LEAVE BUYBACK SK-LV BB 2,992 524,97O 8.535 4,546 900 6,O71 4,8O0 900 6,O71 552,334 28. OOO 6, 071 69, OOO 4,80O 900 6,071 5.300 900 6, O75 TOTAL PERSONAL SERV ICES 54 3O4O2 EXPENSE ACCOUNT 562, 334 28, OOO 576,7O7 a2,5OO 603, 460 89,360 51C s9, - _ 6,O?5 2,500 l,OOO 750 1,OOO 17 ,25O 5, OOO 25, OOO 15, OOO 21 ,860 600 1,50O 1,200 500 1, OOO 500 900 )54 3O3JO PROFESSIONAL SERV ICES METROSCAN ( REAL ESTATE RECORDS) CD ROM SYSTEM TITLE SEARCHES FOR UNSAFE STRUCTURBSI @ $ 125 EACHREDI MAPS (ANNUAL LEASE ) DIVERSIFIED SOFTWARB - COMPLY CODB ENFORCEMENT SOFTI,IARS SUPPORT DEMOLITIONS - 6 HOUSES O 12OO SF EA0 2.40 / so FT STRUCTURAL ENGINEERINC SERVICES REOUIRED PER NEI.I SFBC PROUISION - PLAN REUIEH COMPREHENSIVE PLAN UPDATE BLDG INSPECTORS MUST ATTEND SEMINARS AND CLASSES TO RETAIN CERTIFICATION CODE ENFORCEMENT . FLA ASSOC AND LOCAL ASSOC. OCCUPATIONAL LICENSE - FLORIDA ASSOCIATIONTUITION RE I MBURSEMENT INSPECTION SERVICES PER INTER- LOCAL AGREEMENT RES #52-95 EROSION CONTROL 25t MATCHING GRANT $9560 MISC. LANDSCAPE CONTRACTORS S12,3OO54 30317 PERMIT FBES F. I.N.D. DREDGING GRANT 54 3O4OO TRAVEL & TRAINING DIRECTOR - NATIONAL AND LOCAL o0oo0 o 4, BOO 900 5,300 900 54 30450 MTNC.OF OFFICE MACH& EOPT 300 300 250 300 300 300 ) 'lO / 04 / 95 9; 39AM CITY OF DANIA. FTORIDA 1995 - 1996 BUDGET REPORT 400 1 .235 I'4 30454 MTNC.OF COMMUNICA. EQUIP, 54 3O47O PRINTED T'ORMS 54 30492 LEGAL & D]SPLAY ADS 54 3O51O OFF'I CE SUPPLIES 54 30521 CAS,/OI L 54 30526 MISCELLANEOUS SUPPL I BS 54 3O52A VEHICLE PARTS 54 30540 BDUCAT I ONAL/ REF. SUPPLIES 54 30541 DUES & SUBSCRIPTIONS ( EXPENDITURES } 400 1, O5O 2,650 3, 150 11,411 4. OOO 1,OOO 400 1 ,2OO 54,455 2,944 9,760 12,7O4 0 oo1 1000 CENERAL E UND CROI,ITII MANAGEMENT DESCR IPTION./ ACCOUNT EXPLANAT I ON TOTAI, OPERATING COSTS 54 60641 OFFICE EOUIPMENT ACTUAL DETAILS 1993 - 1994 ADOPTED BUDCET'1994 - ',1995 AMENDED BUDGET 1994 - 1995 DEPT. REOUEST 1995 - 1996 't ,200 2,500 1 ,3OO 4, OOO 1,300 1,OOO 400 2,2OO 9,344 BO2 3.530 544 1.380 'to5 1, 064 400 2,500 4, OOO 1,30O l,OOO 400 1 ,2OO 52. aOO 35. OOO 400 't ,200 2,500 5,7OO 1,300 4, OOO 1,300 1,OOO 400 1 ,2OO 1,200 5,7OO 1,3OO 4, OO0 1,30O 1,OOO 400 2,2OO 1,?OO 5, 7OO 1,3OO 4, OOO 1,300 1,OOO 400 2,2OO o 25, 147 o 176,500 o 115,850 o 'l 15,850 o 54 60642 COMMUNICATION EOUIPMENT 54 60647 VEH ICLES o ) o o 0 o o o o o o o oo o o o o o TOTAL CAPITAL OI'TLAY 54 .7O7.111 PROM] SS. NOTES/PRINCIPAL 35, OOO 0 54 30465 MTNC, OE VEfiICLES 1, OOO 5,700 'I , 3OO 5,245 2,500 2. C ITY RECOMMENDED BUDCET COMMISS ION BUDCET 400 5,700 400 ) 'lO/04/95 9;394M OENERAL FTIND GROI^]TH MANAGEMENT 1995 - 1996 CITY OF DANIA, FTORIDABUDGET REPORT ( EX PENDI TURES ) o o o oo'l 1000 DESCR I PTiON,/ ACCOUNT EI PLANAT I ON ACTUAL DETATLS 1993 - 1994 ADOPTBD BUDCET 1994 - 1995 AMENDED BUDGBT 1994 - 1995 DBPT. REOUEST 1995 - 1995 CITY RECOMMENDED BUDGET COMMISSION BUDCET o54 7O72O PROMISS. NOTES/ INTEREST TOTAL DEBT SBRU I CE o o 639,894 o753,207 o719,320 726 o DEPT. TOTALS o 553, O17 o 650,134 ) ) 1O/ 04/95 9:39AM 59 ]O J50 LONCEVITY 59 1O22O RETIREMENT CONTRI BUTIONS PENS.CN.SUPP CITY OF DANIA, FLOR I DABUDGET REPORT ( EXPENDI TURES ) 32,771 35, B3O 35, 830 4 ,397 2,500 2,5OO 2, 8AO 3, O70 3,070 3,736 4 ,479 4,479 a ,472 8, 400 8,400 245 229 1995 - 1996 OO1 GENERAL FUND 1O 1O ECONOMIC DEVELOPMENT DESCR I PT ION/ ACCOUNT EX PLANAT I ON 59 1O120 SALARIBS OO74B DANIEL OYLER240 CITY PLANNER AF OYLER 4406 DIVISION TRANSFERRED TO GROI,|TH MGMT.59 '10140 oVERT I M8 ACTUAL DETAILS 1993 - 1994 ADOPTED BUDGET1994 - 1995 AMENDED BUDGET 1994 - 1995 DEPT. RBOUEST 1995 - 1995 C ITY RECoItIMENDED BUDCET COMM I SS ION BUDCET o0 52,501 1O,483 1 . 't49 54, 508 1O.OOO 800 54,504 '13,800 600 3? ,623 4. 50O 2,752 5,334 8, 400 255 58,864 21 , A60 1,0o0 o o o o o0o0 ) o o ) 59 10210 FICA TAXES FICA MEDICARE GEN CITY PEN 59 10260 AOCRI.IBD LBAUB BOYBACK TOTAL PERSONAL SERVICES 59 3O4OO TRAUEL & TRAININC 0o 5-.] 10230 LIFE & HEALTH INSURANCE I NSURANCE 5!] IO24O I^IORKERS COMPENSATION A - I,]RKRS COMP o o 0 o o o o o o o o o o o o o o 0 59 3O310 PROFBSSIONAL SERUICES EROSION CONTROL 25t MATCHINC GRANT $9560, MISC. LANDSC. CONTRACTORS $12.3OO59 30317 PERMIT FBES o o o ooo59 30470 PRINTED FORMS 540 500 1O/04/95 9:39AM 59 30492 LECAL & DISPLAY ADS 59 3O51O OFFICE SUPPL I BS 59 30521 CAS /OI L 59 30529 BLDG. & CROUNDS MTNC SUPP LANDSCAPINC BYRD PARK 610, OOO MISC. LANDSCAPE MATERIALS $18, OOO 59 3054,I DUES & SUBSCRIPTIONS 1995 - 1996 CITY OF DANIA, FLORIDABUDCBT REPORT 4.335 1, 036 254 o ( EI{PENDITURES ) 210 500 15, SOO 1,0oo 1,550 1,550 91,553 2,OOO 2,00o 500 2A. OOO 1,OOO 55,850 o o 115,724 o o OOl GENERAL ETIND 1O 1O ECONOMIC DEVBLOPMENT DESCR I PT ION/ ACCOUNT EX PLANAT ION ACTUALDETAILS 1993 - 1994 ADOPTED BUDGET 1994 - 1995 AMENDED BUDCET 1994 - 1995 DEPT . REOOEST 1995 - 1956 CITY RECOMMENDED BUDGET COMM I SS ION BUDGET o5.OOO TOTAL OPERATING COSTS Fr..) t1()642 COMMUNICATION BQU I PMENT 59 60646 COMPUTER EOU I PMENT TOTAL CAPITAL OUTLAY 17,413 o 37,055 U 35,4O5 o 550 500 14, ooo 500 o o 91.563 ") o o o o o o o 0 o o o o o o ooo DEPT. TOTALS o 70, 315 ) OO1 GENERAL FUND1O20 HURRICANE ANDREI,I DESCR I PT ION/ ACCOUNT EXPLANATION 1O/04/95 9:39AM 25 10120 SALAR I8S 25 1O140 OVERT I MB 2_6 1o21o FICA TAX 85 CITY OE DANIA, FTORIDA 1995 - 1995 BUDGET REPORT ( EXPENDITURES ) o ACTUAL DETAILS 1993 - 1994 ADOPTED BUDGET 1994 - 1995 DEPT. REOUEST 1995 - 1996 CI TY RECOMMENDED BUDGET COUMISSION BUDGET o o o o 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 0 o o o o o o o o o o o o o o o o o o o o o o .) TOTAL PERSONAL SBRVICES 25 30342 GARBAGE/TRASH PICK-UP o 67,7O5 25 30440 LEASE OF EQUIPMENT 25 30463 MTNC.OF MACIIINES & 8QUIP. 25 30526 MISCELLANEOUS SUPPLI ES TOTAL OPERATING COSTS 25,326 15,294 108,331 108, 331 ) AMENDED BUDCET 1994 - 1994 DEPT. TOTALS 1O/04/95 9;394M CITY OF DANIA. PTORIDA 1995 - 1996 BUDGET REPORT 00'1 1100 CENERAL FUNT) PUtsLIC [,IORI(S ADM I N. TOTAL PERSONAL SBRVICES 41 3O4OO TRAVEL & TRAINING ADOPTED BUDCET 1994 - 1995 ACTUALDETAILS 1993 - 1994 AMENDED BUDCET 1994 - 1995 DEPT. REOUEST 1995 - 1996 CITY RECOMMENDED BUDGET COMM I SS ION BUDCET o ( EXPENDITURES ) 9, 885 o41 1O12O SALAR I ES OO5O1 NORMA JEAN SIGNORE AF SIGNO191 SECRETARY II 3606 00665 CLIFFORD M. TAYLOR SU TAYLO 37O P/W ADMINISTRATOR SBUERANCE PAY 6't ,627 695 5, 06'l 5,901 16,944 455 1,1O4 10 o 2AO 29',l 9,885 757 o 0 1,500 o 500 500 1.OOO ) 4] IOl4O OVERTIME 4] 10150 LONGBV I TY 41 102'r0 FICA TAXES 4I 1O22O RETIREMENT CONTR I BUT IONS 41 10230 LIFE & HEALTH INSURANCE 4J ,IO24O HORXERS COMPBNSATION 41 ,I(}260 ACCRUED LEAVE BUYBACX 0o o o o o o o o o o o o o o o o o o o o o o o 0 o 0 757 o o 0 o 0 o o o 91 ,79O 1 ,523 10,642 o 10 ,642 o o 0 o o o 0 0 o o o oo o o o o o o 0 o o o 41 30460 MTNC.OF OFFICB MACH& EOPT 4I fO466 MTNC. OF VEHICLES 41 305t1 GAS/OI L 4,I 30526 MISCELLANEOUS SUPPL I ES ) 41 30528 VEHiCT,E PARTS 96 DESCRIPTION/ ACCOUNT EX PLANAT I ON 10/04/95 9 i 39AM 1995 - 1996 CITY OF DANIA, FTORIDABODGET REPORT o OO,I GENERAL EUND 1 1OO PUBLIC I,TORKS ADMIN. DESCRIPTlON/ ACCOUNT EXPLANAT I ON ADOPTED BUDGET 1994 - 1995 ACTUAT DETAILS 1993 - 1994 A!4ENDED BUDCBT 1994 - '1995 DEPT. REOUEST 1995 - 1996 CITY RECOMMENDBD BUDGET COMM ISS ION BUDCET o41 3054,I DUES & SUBSCRIPTIONS TOTAL OPERATING COSTS 41 60641 OFFICE EQU I PMENT TOTAL CAPITAL OUTLAY 274 o o o o o o o o 250 2.475 o o 94,264 o10,642 o10.642 3,75O 2. OOO \ ) DEPT. TOTALS o o o o ) ( EXPENDI TURES ) 2,OOO 5,75O OO1 CENERAL FTIND,I I1O CONSTRUCTION & MAINT. DESCR I PT ION/ ACCOUNT EXPLANAT I ON 41 1O-I50 LONGEV I TY LONOEV I TY 4r 10210 FICA TAXES FICA 41 1O23O LIFE & HEALTH INSURANCE I NSUFANCE 41 'IO24O IIORKERS COMPENSATION C-IIRKRS COMP 41 '10260 ACCRUED LEAVB BUYBACK SK_LV BB TOTAL PERSONAL SERVICES 4I 30341 UNI FORM RENTAL 1tt/04/95 9:39AM 4] 3{)4OO TRAUEL & TRAININC rI1 30440 LEASE OF 8QU]PMENT MEDICARB 41 1O22O RETIREMENT CONTRI BOTIONS PENS,GN.SUPP GEN-CITY PEN CITY OF DANIA, FTORIDA,1995 _ 1996 BUDGBT RBPORT ( EXPENDI TURES } ADOPTED BUDGET 1994 - 1995 ACTUAL 1993 - 1994 AMENDED BUDGET 1994 - 1995 DEPT. REOUEST 1995 - 1995 CITY RECOMMENDED BUDGET COMMISSION BUDGET 43, 78O41 1O12O SALAR I ES OOl20 FRED ARRUDA320 CONSTRUCTION SUPERV I SOR OOA24 JAMES ANDERSON350 MAINTENANCE MECIIANIC I 00A26 HENRY CARRANZA35O MAINTENANCE I.IECHANIC I4I 1O140 OVERTIUE AF AF AF ARRUD 4ZO6 AN DER 3905 CARRA 3904 32,624 25,a15 25 .34O DETAILS 1, O0O 59, 513 1 ,45'l 2,A11 6,O75 8, s28 25, 416 17,640 1,410 al, oao 1, OO0 3,251 5 ,952 1O.135 24,200 24 ,2A3 1,500 300 200 a1 , o8o 1,OOO 3 .251 .l o, .135 25,2OO 24 ,243 1,50O 43,777 't , ooo 3.251 6, 4O9 12,424 25.200 24,?10 't , 500 162,271 1,OOO 300 300 43,777 1,OOO 6,4O9 12,424 20,710 1,5OO 300 1.OOO 3,265 7,145 12,910 25,2OO 24,710 1,50O 300 5,522 1 ,363 4,352 a,55A 25,200 2A,71O 1,5OO 1,OOO 300 300 132,447 o49 153,4O1 950 153,401 950 '162,271 1,OOO 163,55O l,OOO o o o o 't , 66539241 ]0466 MTNC. OF VEHICLES 7SO 500 750 750 750 3,265 3,251 300 ) 5,952 25 ,200 ) 41 30467 MTNC.OF BLDGS. & GROUNDS 41 30521 GAS/OIL 41 3OA22 CONSUMABLE ITEMS 41 30525 WEARING APPAREL 41 30526 MISCELLANEOUS SUPPLI ES 41 3O52A VEHICLE PARTS 41 30529 BLDC. & GROUNDS MTNC SUPP 10/04/95 9;394M TOTAL CAPITAL OUTLAY oo1 1110 CENERAL FUND CONSTRUCTION & MA INT. DESCRIPTION/ ACCOUNT EX PLANAT ION TOTAL OPERATING COSTS 41 60645 MINOR EOUIPMENT 41 60647 VEH ICLES VEHICLES 2, O72 500 25 500 1.161 1,500 1,50O 1.BOO 1 ,2OO 1,400 500 1,5OO 154 300 231 300 1 ,624 3, 5OO 4,275 5, OOO 698 1,2OO 1.2OO 2,OOO 2, 155 1,7OO 'I ,535 1,5O0 ACTUAL DETAILS 1993 - 1994 AMENDED BUDGET 1994 - ',1995 DEPT. REOUEST1995 - 1996 CITY RECOMMENDED BUDGET COMM I SS ION BUDGET 500 ADOPTED BUDGET 1994 - 1995 10,322 o o 143,21O 12, O5O 600 11 ,941 669 500 'l ,800 1,500 300 5, OOO 2, OOO '1 , 5OO '14,950 1,OOO 25,OOO 500 1.800 1,50O 300 5, OOO 2, OOO 1,5O0 14,950 1.OOO o 1,r- 300 5, OOO 2, OOO 't , 500 14, 950 1, OOO 1,OOO 179,500 1,OOO ooo DEPT. TOTALS 600'156,051 669 166, 05'l 26, 0oo 203.221 1,OOO 174,221 ) CITY OF DANIA, FLORI DA 1995 - '1995 BUDGET REPORT (EXPENDITURES) ) o CITY OE DANIA, FLORIDA 1995 - 1996 BUDGBT RBPORT ( EXPENDITURES ) OO1 GENERAL FUND 1 120 STREETS & PARKS DESCRIPTION/ ACCOUNT E XPLANAT I ON 41 10210 FICA TAXES F ICA 10/04/95 9:39AM MED I CARE ACTUAL DETAI LS 1993 - 1994 ADOPTED BUDGET'1994 - 1995 AMENDED BUDCET 1994 - 1995 DEPT. REOUEST 1993 - 1996 CITY RECOMMENDED BUDCET COMMISSION BUDGET 3O4,5O5 20, ooo 14, 1AO 41 10120 SALAR I ES OO433 JAMES TIUMPHREY33O DR I VER,/CREI,I LEADER006lS ANTHONY JOHNSON330 DRIVER/CREI4 LEADER OOA97 JIMMY F I ELDS335 UAC_TRUCK OPERATOR 00549 LOUIS BROttN34'I EOUIPMENT OPERATOR II OO134 PERRY ROSE34'I EQU I PMENT OPERATOR II OO9O8 PHILIP CICCARELLI360 MAINTENANCE I.IORI(ER I OO7O3 JOANNE JOHNSON360 MA I NTENANCE I,IORKER I00673 FLOYD KENONJ6O MAINTENANCE I.IORKER I OO9O9 EUGENE MACB35O MA I NTENANCE HORKER I 00699 RIVIERE P I ERRE360 MA TNTENANCE ',IORI(ER I OO911 LEROY IIALTERS350 MAINTENANCE IIORKER I ooooo NEa350 MA I NTENANCE I,IORKER I 00460 GEORGE MISSICK361 MAINTENANCE TIORKER II 00315 RUEUS SPARKS351 MAINTENANCE I,IORKER II00343 MICHAEL ALEXANDER38O PUBLIC IIORKS SUPERUISOR41 -IO140 OVERTIME AF AF AF AF AF AF AF AF AF AF AF AF AF AF AF HUMPH 3ao6 JOHNS 3BO6 FIELD 3802 BROHN 3706 ROSB, 3706 CICCA 3302 JOHNS 3305 KENON 3306 MACE, 3 302 PI ERR 3306 9IA LTE 330'l zzzzz 3301 MISSI 3406 SPARK 3406 ALEXA 4006 26,441 26,641 1O,9Aa 25, s63 25, 563 16,977 21,O21 21,O21 15,955 2',1 ,o21 16,474 22, OA2 22, OA2 31 ,O72 302,424 310,244 1 '1 , Os'l 9, OOO 9, 503 13,429 27,09'l 24,941 31O,244 320 ,447 304 , O33 2A,500 20, O0O 20,0OO 13,429 13,338 13,338 25,941 24, 555 23,294 14,1AO 22, 063 5,'162 15,934 31.325 ) 41 1O22O RBTIREMENT CONTRI BUT IONS PENS.GN.SUPP CEN CITY PEN 35,442 34,74'l 34,7A1 47 ,521 45,087 47 ,260 20. ooo ) rI1 10150 LONGEV ITY I,ONGEUITY CITY OF DANIA, FTORIDA 1995 - 1996 BUDCET REPORT oo't 't 120 CENERAL FUND STREETS & PARXS DESCR I PT ION,/ ACCOUNT EX PLANAT ION 41 1O23O LIFE & HEALTH INSURANCE I NSURANCB 41 1O24O HORKERS COMPENSATION P_I^IRKRS COMP 41 3O4OO TRAVEI, & TRAININC 41 30430 0ATER 41 30431 ELECTRICITY 41 30433 TRASH DUMP FEBS U -I'RKRS COMP 41 10260 ACCRUED LEAUE BUYBACK SK-LV BB TOTAL PERSONAL SERUICES 41 30310 PROPESSIONAL SERVICES2 YEAR.ROI]ND TEMPS BEACH CLEANING SERVICB $28, OOO 41 30341 UNIFORM RENTAL ACTUALDETAILS '1993 - 1994 ADOPTED AMENDEDBUDGET BUDGET 1994 - 1995 1994 - 1995 DEPT. REOUEST 1995 - 1996 CITY RECOMMENDED BUDGET COMUI SS ION BUDCET 113,400 ( EXPENDI TURES ) 1 18, 508 'l 13,400 113,400 121.800 '113,40O 36,496 27 ,6A0 27 ,6A0 24. 071 26,627 26,670 2,933 1 ,914 '1 , 91s 1 ,230 't ,230 I ,230 547,013 53,OOO 3,777 4,500 4, 500 5, OOO 5.OOO 5, OOO 735 1,OOO 1, OOO l,OOO 1,0o0 1, O0O 1.139 2, OOO 2,OOO 2,OOO 2,OOO 2,OOO 116,988 1 15, OOO 'l '15, OOO '120, OOO 120,0OO 120, 000 't,746 19,800 9,5O0 12,OOO 12, OOO 12.OOO 14 ,400 45, OOO 45,300 15, OOO 15, OO0 1 13, 4OO 25.830 840 1 ,23O 544, Osl 11,960 54O,39O 20, OOO 559, S90 35,500 576,962 25,00O 554 ,47O 53, OOO 25, OOO 28, O0O 5, OOO 2, OOO '120, ooo 12,OOO 15, O0O 1, OOO 14, OOO 8,393 500 13, OOO 500 'l6.6OO 'l , ooo 14, OOO 1,0O0 14, OOO '14, ooo o0oooo 41 30440 LEASE OF BOUIPMENT MISC. EOUIP. RENTAL AS NEEDED 41 30463 MTNC.OF MACHINES & EOUIP. 41 30464 MTNC.OF COMMUNICA. EQUIP. 41 30466 MTNC. OF VEHICLES o ) 41 30467 MTNC.OP BLDGS. & GROUNDS 5, OOO 10,386 20. ooo 5, 518 5, OOO 5, OO0 5, O0O 1O/ O4/95 9 i 39AM 1,OOO ) 15, OOO 10/04/95 9:39AM 1995 - 1996 CITY OF DANIA. ELORIDABUDGET REPORT OO1 CENERAL FUND 1 12O STREETS & PARKS DESCRIPTiON,/ ACCOUNT EX PLANAT I ON ADOPTED BUDGET 1994 - 1995 ACTUALDETAILS 1993 - '1994 AMENDED BUDGET't994 - 1995 DEPT. REOUEST 1995 - 1996 CITY RECOMMENDED BUDGET COMM I SS ION BUDGET 145, OOO 145, O00 .18. ooo B,OOO 2,OOO 't ,2oo 28, OOO 20, ooo 20, OOO 1Ol ,332 14.426 6,287 1 .267 1 ,362 14.132 22.492 5,609 34O,439 o o o o 23,464 3,661 91 ,33O 't5,5OO 9, OOO 2. OOO 2,5O0 20,5OO 20, OOO 10, OOO 412,630 0 o o o 10,470 1,525 (EXPENDITURES) 7,O7$ 9,575 'to,470 1 ,525 41 30469 MTNC.OF STS/ ALLEYS/ L ICHTS ROAD RESURFACING, Nll '1 ST, BRIDCE, CRANT MATCH-SE 5 AVE BIKE TRAIL-1OT S15,OOO41 30521 GAS/OI L 41 30522 CONSUMABLE ITEMS 41 30524 CHEMICAL SUPPLI ES 41 30525 INEARINC APPAREL 4'I 30526 MISCELLANEOUS SUPPLI ES 41 30528 VEHICLE PARTS 4,1 30529 BLDG. & CROUNDS MTNC SUPP TOTAL OPBRATING COSTS 65,579 245,OOO 145, OOO 15.5O0 1A,OOO 1A,OOO 7 .4OO a, ooo 8, OOO 2,OOO 2, OOO 1,OOO 't .2oo 1,200 29,083 28,OOO 29, AOO 20, ooo 20, OOO 58,675 20, OOO 20, OOO 18, Ooo )4.. 2, OOO 1 ,200 28, OOO 20, ooo 2O, OOO 542,200 9,OOO 20, ooo 29, OOO 15,865 5,030 20.495 1 . 169.O57 47O,2OO o 4?O,2OO o41 60645 MINOR EQUI PMENT ICE MAKER $3, OOO WEED EATERS, ETC.41 60647 VEH ICLES 41 60648 Ii,AJOR CITY EQUIPMBNT NE9I MOS}ERS TOTAL CAPITAL OUTLAY 41 7O710 PROMISS. NOTES/PRINCIPAL NETI DEBT.STRSET SHEEPER $5O,OOO, BUCKET TRUCK $40,OOO, 2-314 TON PrCK-UP $30,OOO41 7I)72O PROMISS. NOTES/ INTEREST o o o o o o o o o ) o TOTAL DEBT SERVICE DEPT. TOTALS 27 ,1269't1,617 11,995955,015 11,995 1,O27.915 o 1,O17,213 o 1 ,O24.670 2, OOO 28,OOO 446,455 2,500 o 10/04/95 9:39AM DESCRIPTION,/ ACCOUNT EX PI,ANAT I ON 4'l 't o'150 LoNcBu I TY LONCEV I TY 41 10210 FICA TAXES PICA 41 10230 LIFE & HEALTH INSURANCE I NSURANCB 41 1O24O HORKERS COMPENSATION M-itRl(Rs coMP 41 10260 ACCRUBD LEAVE BUYBACK s( - r,u 8B 59aMBDICARE 4'I 1O22O RBTIREMENT CONTRIBUTIONS PENS.GN.SUPP GEN-CITY PEN 1,475 3,685 CITY OF DANIA, FLORIDA 1995 - 1996 BUDGET REPORT (EXPENDITURES) ADOPTED BUDGET1994 - 1995 ACTUAL1993 - ',t994 AMENDED BUDGET1994 - 1995 DEPT. REOUEST1995 - 1996 CITY RECOMMENDED BUDGET COMMISS ION BUDCET 34 ,26041 1O1ZO SALAR I ESooooo NEQ3O1 AUTOMOTIVE MECHANIC I OO137 DONALD R. HANSEN302 AUTOMOTIUE MECflANIC II41 1O140 OVERTIME zzzzz 3901 HANSE 4306 AF AF DETAILS 34,260 300 B, 4OO 2,640 1 ,575 1,OOO 1. OOO 't . ooo 't , ?5o s4,359 1 ,3',12 2,446 4 ,425 6,477 16,944 4,055 1.480 306 1 ,272 'l , 393 34,'126 3,O72 3,145 4,272 B, 4OO 2 ,646 1 ,5?A 34, 126 3,O72 3,'145 4,272 8,400 2,646 I .574 906 o 56 ,262 300 3,242 4,3O4 4,343 16,800 4 ,332 1 ,575 1.OOO t,ooo 1,75O 300 3,242 2,620 5, OBO B, 4OO 2, 638 1,575 58.11't 'l , ooo 1, OOO 1, O0O 1,75O 3, 255 5,560 8.400 2,640 1.575 59, 145 1,OOO '1 , OOO 1,750 oo TOTAL PERSONAL SERU ICES 41 30341 UNIFORM RENTAL 41 30463 MTNC.OF MACHINES & EOUIP. 41 30467 MTNC.OF BLDGS. & GROUNDS 41 30521 cAS/OIL 91.949 500 57 ,276 600 95,158 't , ooo 57 ,276 600 2,OOO 1,500 4,1 30522 CONSUMABLE I TEMS 2,500 1,475 2,50O 2,500 2,500 2,5OO 2,5OO OO1 GENERAL FUND 12OO GARACE 34,256 ) 1,500 1,500 ) 001.1200 CENERAL FUND CARACE DESCRIPTION/ ACCOI]NT EX PLANAT I ON 1995 - 1996 CITY OF DANIA, FTORIDABUDGET REPORT 3,9464,1 30526 MISCELLANEOUS SUPPLI ES 41 3O52A VEHICLE PARTS 4,1 30529 BLDG. & CROUNDS MTNC SUPP 10/04/95 9:39AM TI ITAL CAFiTAL OLITLAY DEPT. TOTALS 862 103,449 (EXPENDITURES) 5, OOO 2,OOO 1,OOO 13,506 4,694 4,694 75,476 5,OOO 2, OOO 1,OOO 15,250 5, OOO 5, OOO 1 15, 4OA ADOPTED BUDCET1994 - 1995 ACTUALDETATLS 1993 - 1994 AIt,ENDED BUDGET 1994 - 1995 DEPT. REOUEST 1995 - 1996 C ITY RECOMMENDED BUDGET COMMISSION BUDCET 5, OOO TOTAL OPERATING COSTS 4'I 60644 MACHINES & EOUIPMENT FOUR CAS ANALY ZER 41 60647 VEB ICLES 5, OOO 2, OOO 1, OOO 749 494 1O,638 462 4, OOO 'I , 500 1,OOO 14 ,600 3,500 5, OOO 2, OOO 'l , ooo 15,2s0 o o73,361 2, OOO 15,250 o oooooo 3,60075.476 o 74,395 1,) ) 1o/04/95 9:3gAM 1994 - 1996 CITY OF DANIA, FLORI DABUDGBT RBPORT 62 2,3O5 ( EX PENDI TURES ) 150 2,500 700 700 OO1 CENERAL PUND1:}OO BOISEY I.IA I TERS CENTER DESCR I PT ION/ ACCOUNT EXPLANAT ION ADOPTED BUDGET't994 - '1995 AMENDED BUDGBT 1994 - ,1995 DEPT. REOUEST 1995 - 1956 CITY RECOMMENDED BUDGET COI.iM I SS ION BUDGET ?569 30430 HATER 69 30457 MTNC.OF BLDCS. & GROUNDS 69 30529 BLDG. & GROUNDS MTNC SUPP TOTAI, OPERATINC COSTS DEPT. TOTALS 1,650 175 2SO 150 2,5OO 700 700 150 3, OOO 500 500 150 3, OOO 5oo 500 1,650 250 )455 s2 BA5 485 2 2 o o 4 4 4, O5O 4, O5O 50 50 4,15O 4. 'l50 4 4 50 50 1 1 \ 69 30431 ELECTRIC ITY ACTUALDETAILS 1993 - 1994 2, 15O 2, 150 1O/04/95 9r39AM 1995 CITY OF DANIA, F1996 BUDGET REP DETAILS 17 ,?45 ACTUAL 1993 - 1994 ADOPTED BUDGET 1994 - 1995 AMENDED BUDGET 1994 - 1995 DEPT. REOUEST1994 - 1996 CI TY RSCOMMENDED BUDGET DAIRLOORT oo1 1400 GENERAL FUND CEMETERY DESCRIPTION/ ACCOUNT EX PLANAT ION AF CONKL 3AO3 ( EXPENDI TURES } 15. 958 4, OOO '1 . 503 2,520 8,400 't ,467 34,444 a,2oo 300 'l , 500 COMM I SS ION BUDGET 22,OO5 3, soo 69 1O12O SALAR I ES OO755 I,I I LLI AM CONKLIN33O DR I VER/CREI.I LEADER69 1O14O OVERT I ME 69 3O310 PROFESSIONAL SERVICES SUftVEY PLOTS COMPUTER I ZE RECORDS69 30341 UNIEORM RENTAL 69 10150 LONCEV I TY 6!] IO:{50 A(]CRUED LEAVE BUYBACK TOTAL PEFSONAL SERU ICES 3,500 9, 145 't ,543 2,O20 1,764 1 ,480 349 1,510 20,946 1,603 2,620 8.400 1 ,467 36.448 1O,5OO 300 1,500 22 , 0A6 3,5OO 1,649 3,275 8,400 2,465 300 500 'l ,600 l,OOO 22 , 0A6 3,5OO 1 ,649 3,275 8,4OO 2,465 300 1,600 1,OOO 0o0oo 69 10210 FICA TAXES F ICA MEDI CARB 69 1O22O RETIREMENT CONTRI BUTIONS PENS . CN. SOPP (]BN.CITY PEN 'l ,104 2,171 a, 40o 2, 46s 20, ooo 300 500 1.600 1,OOO 33,819 200 2,O40 3,275 8, 400 2,465 300 1,OOO f,9 1O:3O LIFE & HBALTH INSURANCE I NSURANCE 69 10240 HORKERS COMPENSATION G - I,IRKRS COMP oooooo 41 ,414 2O, OOO 41 ,415 20, OOO 41 ,765 20, ooo 59 30410 TEt EPHONE 69 30431 ELECTR IC I TY 69 30463 MTNC.OF MACHINES & EOT'IP. oo oo o 69 30467 MTNC.OE BLDGS. & GROUNDS 5, OOO 3, ao3 12, OOO 9, OOO 5, OOO 5, OOO 22,O45 1 .555 385 500 't , ooo ) o )1, 5, OOO DESCR I PT ION/ ACCOI'NT EXPLANAT ION 69 3OA29 BLDG. & GROUNDS MTNC SUPP IN-HOUSE FENCE IIORK 10/04/9A 9:39AM OO1 GENERAL tr'UND 14OO CEMETERY TOTAL OPERATINC COSTS 69 60645 MINOR EQUIPMENT TOTAL CAPITAL OUTLAY CITY OF DANIA, FTORIDA 1995 - 1996 BUDGET RBPORT ( EXPENDITURES ) 250 1,OOO 1,OOO 1,OOO 11,310 2, OOO aoo 1.500 706 800 800 1,OOO 231 700 200 1,5O0 3, OOO 3,5OO 6.5OO 12, OOO ACTUAL DETAILS 1993 - 1994 ADOPTED BUDGET 1994 - 1995 AMENDBD BUDCET 1994 - 1995 DEPT. REOUEST 1995 - 1996 CI TY RECOMMENDED BUDGET 1,OOO 1,5OO 1,OOO 1,50O 12.OOO 4S.40O '| , ooo 25, OOO 2, 5OO 1,5O0 1.OOO 1,500 12, OOO 2,5OO 3,50O 90. 315 COMM I SS ION BUDGET 1,OOO 1.5O0 \ 69 30498 REPURCH. OT' CEMETERY PLOT 69 3O52O BRONZE MARKERS 69 3052',1 GAS/OIL 6S ''0522 CONSUMABLE ITEMS 2.t ,361 o 32.4OO o 2S,4OO 0 45,40O 1,OOO 1.5O0 't2,ooo 4 5, 4OO 1,OOO 2,50O 3,50O 90,555 69 6064? VEH ICLBS DUMP TRUCK 69 50648 MAJOR CITY EOUIPMENT LOI^IER INC DEVICES 'l , ooo 2, 5OO ooooo o 2, 5OO 2,50O DEPT. ?OTALS o 55,140 2,5O0 71 .3AA 2,50O 65,344 2a,5OO 1 15, 315 \ 1, 1,OOO 1O/04/95 9:394M GENERAL FUND RECREATION ADMIN. DESCR I PT ION/ ACCOUNT EX PLANAT I ON 12 1O12O SALAR I ES ( EX PENDI TURBS ) ADOPTED BUDGET 1994 - 1995 ACTUALDETAILS 't993 - 1994 AMENDED BUDCET 1994 - '1995 DEPT. REOUEST 1995 - 1996 CITY RECOMMENDED BUDCET CO[,'M I SS ION BUDGET 249 ,250 OOOOO STACEY HOEY560 RECREATION LEADER OOOOO MICHAEL (ALUORT560 RECREATION LEADER OOOOO P/T RBC. STAFF5OO P/T RECREATION STAFF OO151 KRISTEN LEE JONES550 RECREATION COORDINATOR72 1O14O OVERTIMB AF AF RP SU 3601 zzzzz 3601 zzzzz 9501 JONES 4206 19,075 19 , O73 17a, OOO 33,10O 3. 310 41 ,294 3,241 2,660 s,472 305 3,217 10,322 ?90 5. OOO 10,322 249,247 249,247 3 .297 3,297 19,06?19 , 067 ooo o 0 o 5. OOO '1o,566 25,2OO 21 ,734 7, 5OO 'lo, 566 25,200 21 ,?34 7,5OO o 3. 310 19,720 1 'l ,055 25,2OO 21 ,735 330,27O 5 7 ,500 72 1O13O LONGEV I TY I,ONGEV ITY 7J ,I031O FICA TAXES F ICA TOTAL PERSONAL SERVICES 72 30310 PROFBSSIONAL SERVICES 790 72 1O22O RETIREMENT CONTRIBUTIONS FENS.GN.SUPP MEDICANE GEN-CITY PEN ?2 '10260 ACCRUED LEAVE BUYBACK 15,942 3, 734 7 ,324 o o ?2 1O23O LIFE & HBALTH INSURANCE I NSTIFA NCE 72 1O24O I,IORKERS COMPENSATION R-IIFXRS COMF 25,2OO 21 ,735 5, OOO 7,500 oo oo oooo00 11 , 112 4, OOO 1',t ,112 4, OOO 329 , 1'11 5,00O 329,1',t 1 5.OOO 72 303'14 UMPIRE FEES ] 72 30343 ACTIUITIES CONTRACT 12, OOO 5,O7O 12, OOO 9,650 12, OOO 12, OOO 12,OOO CITY OF DANIA, FLORIDA 1995 - 1995 BUDGET REPORT ool 1500 ) o o 55,972 433 ) 1O / 04 / 95 9:39AM 7,I 3O4OO TRAVEI, & TRAINING .72 3O4O2 EXPENSE ACCOUNT 72 3O44O LEASE OT EQUIPMENT 72 30466 MTNC. OF VEHICLES 72 30521 GAS/OI L 72 30525 I,IEAR ING APPAREL 72 30526 MISCELLANEOUS SUPPLI ES ?2 30524 VEHICLB PARTS 72 30541 DUES & SUBSCRIPTIONS 1995 - 1996 CITY OF DANIA, FBUDCET REP 1 ,1043,5O0 94'l '1 .500 9,',t14 1'!,OOO 5461,500 2.519 3, OOO 2, 8OO 2,3082,500 991 2, OOO aoo DAILORORT o0'1 1500 GENERAL FUND RECREATION ADMI N. DESCR I PT iON/ ACCOUNT EX PLANAT ION TOTAL OPERATING COSTS ?2 6o64',1 OFt'ICE EQU I PMENT ADOPTED BUDCE? 1994 - 1995 ACTUAL DETAI LS 1993 - 1994 AMENDED BUDCET 1994 - 1995 DEP?. REOUEST 1995 - 1996 CI TY RECOMMENDED BUDGET COMMISSION BUDGET 3,500 ( EXPENDI TURES ) 2, OOO 900 12, OOO 't , ooo 3, OOO 3, 550 I ,7OO 250 43,150 o 3,500 1,500 '11.OOO 't , 500 3, OOO 2,AOO 2,500 2,O00 800 2,000 900 11,OOO 1,OOO 3, OOO 3, OOO 1,OOO 250 ooo 3, 500 1,500 11, OOO 'I , 500 3. OOO 2,8OO 2,50O 2, OOO 400 53,1OO o 1,5^^ 't , 500 3, OOO 2,8OO 2, OOO BOO 0 0 o o 26,252 o 43, 150 o 53,100 o 53,100 o TOTAL CAPITAL OUTTAY 72 7O71O PROMISS. NOTES/ PR I NC I PAL 72 60647 VEHICLES 72 7O7ZO PROMiSS. NOTES/ INTEREST o o o 0 o o o 0 o o o o o o o 0 o o o o TOTAL DEBT SERV ICE DEPT. TOTALS o42,225 o 54,262 o54,262 o 382,211 o392,211 o 383,370 .,r,o..,) 2,5OO \ 10/04/95 9;394M 72 1O21O FICA TAXES 72 1O22O RETIREMENT CONTR I BUT IONS ?2 1O23O LIFE & HEALTH INSURANCE 72 1O24O I.IORKERS COMPENSAT I ON 72 10260 ACCRUED LEAVE BUYBACI{ 72 30431 BLECTR ICITY 72 30463 MTNC,OF MACHINES & EOUIP. .72 30467 MTNC.OF BLDGS. & GROUNDS 1995 - ',1996 CITY OT DANIA, FBUDGET REP 44, 176 2,O92 6,472 2, 8OO 2,762 7 ,2OO 9,616 10, OOO 543 3,1O2 2. OOO 605 o '10, ooo '10, OOO o 10,000 2, OoO 2,OOO DAII,oRORT oo1 15't1 GENERAL I'UND FROST PARK DESCR I PT ION / ACCO(]NT EX PI,ANAT ION ?2 1O120 SALAR I BS MOVED TO DEPT. 15OO 72 30492 LECAL & DISPLAY ADS CENTRALI ZED IN DEPT. 15OO ACTUAL DETATLS 1993 - 1994 ADOPTED BUDCBT 1994 - 1994 AMENDED BUDCET 1994 - 1995 DEPT. REOUEST 1994 - 1996 CITY RECOMMENDED BUDGET COtilMI ss IoN BUDGET o ( EXPEND I TURES ) 64.650 5, 028 2,665 a,4oo 5,O71 45,424 500 7,2OO 9,500 I ,2OO 15,165 500 o o o o s, o2a3,747 o, ) o o o o ) 64,660 2,665 8, 400 5, O71 7 ,2OO 9,500 800 1,400 600 0 o o o 0 o U o o o o o o o o o o o ooo TOTAL PERSONAL SERVICES 72 3O4OO TRAVEL & TRAININC CENTRALI ZED IN DEPT. 15OO 72 30430 HATER 61 ,325 182 85, S24 500 o o o o o o 't ,2oo 7 ,2OO7 ,2OO oo ooo 2 7Z 30522 CONSUMABLE ITEMS 1,OOO 431 1,OOO 'I , OOO 1,OOO 1,OOO 't , ooo 72 1O14O OVERT IME 72 1O15O LONCEV I TY 1995 - 1996 CITY OE DANIA, FLORIDABUDGBT REPORT 463 1 .37672 30526 MISCELLANEOUS SUPPLI ES 72 30527 JANiTORIAL SUPPL I ES ?2 30529 BLDG. & GROUNDS MTNC SUPP ool 1511 GENERAL FUND FROST PARX DESCRI PTION/ ACCOUNT E XPLANAT ION 72 30525 EBARING APPAREL CENTRALIZED IN DEPT. 15OO 72 30541 DUES & SUBSCRIPTIONS CENI'RALI ZED IN DEPT. 15OO 10/04/95 9:39AM TOTAL CAPITAL OUTLAY ADOPTBD BUDGBT 1994 - 1995 ACTUALDETAILS 1993 - 1994 AMEN DED BUDCET't994 - 't995 CITY RECOMMENDED BUDGET COMM I SS ION BUDCET o 6, OOO 119,174 soo 3, 4OO 900 1.100 150 41 , 515 5.850 12. OOO 17,450 145,1A9 3,500 1,OOO 1 .200 6, OOO 14. ooo 775 1 ,922 1't5 22,296 aoo 3,400 1,1O0 150 27 ,35O 6, 0oo 0 o 3, 5OO 't , oo0 1 ,2OO 25,90O 6. OOO 18.000 24.OOO 49,90O 0 3,500 'r , ooo 1 .2OO 25, 900 6, OOO 14, OOO 3,5.)0 1 1 ,2OO o 18, OOO 24, OOO 49 ,9OO oo 25, 9OO 6, OOO?2 60645 MINOR BQTIIPMENT REPLACEMENT OF A/C UNITS 72 60646 MAJOR CITY EOUIPMENT SPORTSLIGHTINC I MPROUEMENTS o o DEPT. TOTALS o 83,624 24,OOO 49,9OO ) ( EXPENDI TURES ) TOTAL OPERATINC COSTS DEPT. REOUBST 1995 - 1996 900 ) 1o/04/95 9:39AM oo1 1 51? GENERAL FUND MODELLO PARK DESCR I PT ION/ ACCOUNT E XPLANAT I ON 72 1O24O HORKERS COMPBNSATION J _I,IRKRS COMP 72 3O4OO TRAVEL & TRAININC CENTRALI ZED IN DEPT. 15OO CITY OF DANIA, FTORIDA1995. 1996 BUDCET RBPORT ( EXPEND I TURES ) 62,O45 63, 172 63,172 ACTUAL DETAILS 1993 - 1994 ADOPTBD BUDCET 1994 - 1995 AMENDED BUDCET 1994 - 1995 DEPT. REOUEST 1995 - '1995 CITY RECOMMENDED BUDGET COMM]SSION BUDGET ooo72 10'I20 SALAR I BS OO7I9 JULIET BROTIN53O RECREATION AIDE I OO749 LARRY L. JONES530 RECREATION AI DE I OO815 BERNARD E. KNIGHT53O RECREATION AIDE I00678 BARBARA ANN LAI,ISON54O RECRSATION AIDE II OO 158 CLARENCE COF I ELD610 CUSTODIAN OOA79 JEONARD BACON53O RECREATION ATTENDANT 00A65 DARLINE GILEERT530 RECREATION ATTENDANT MOVED TO DEPT. 15OO RP RP RP RP RP TU TM BROIIN 3101 JONES 3'l o't KNIGH 3101 LAHSO 3201 COFIB 2905 BACON 2701 CILBE 2701 72 1{)14r) OVERT i ME ?2 ,IO150 I,ONGEVITY 72 10210 FICA TAXES ?2 1O22O RETIREMENT CONTRI BUT IONS 72 1O23O LIFE & HEALTH INSURANCE 4,519 2 , '131 4,472 3, 238 80,405 40 4, 908 2 ,479 8, 400 5,403 a4,362 500 4,9OS 2,4?9 8, 4OO 5,403 44,362 500 o o o 0 o o o o 0 0 o o o 0 o o o o o 0 0 o 7f, 10:60 ACCRUED LEAVE BTIYBACK TOTAL FERBONAL SERV ICES o o 0 o o o o o ooo ) 3.000 3, OOOooo72 30430 HATER 3. OOO 524 900 ) o o 900 10/04/95 9:394M TOTAL OPERATINC COSTS 72 60645 MINOR EOU I PMENT 72 60644 MAJOR CITY EOUIPMENT 1995 - ',t995 CITY OF DANIA, FLORIDABUDGET REPORT ( EXPENDI TURES ) a,8a't 6,3O0 6,30O oo1 1512 GENERAL FUND MODELLO PARK DESCR I PT ION/ ACCOUNT EXPLANATION 72 30525 I,IEARINC APPAREL CENTRALI ZED IN DEPT. ,I5OO 72 30541 DUES & SUBSCRIPTIONS CENTRALI ZED IN DEPT. 15OO ACTUAL DETAILS 1993 - 1994 ADOPTED BUDGET 1994 - 1995 DEPT. REOUEST1995 - 1996 CITY RECOMMENDED BUDGET 7,000 2, OOO 2, OOO 2. OOO 1O, OOO 2, 5OO 1,500 2, O0O 32, O0O 7, OOO 2,OOO 2, OOO 2,OOO 10,000 2,5O0 't . 500 2,OOO 32, OOO o co!{uIssIoN BUDGET 7, OOO o ?2 30431 ELECTR IC I TY 72 30445 LEASE OF SUMMER POOL 72 30463 MTNC.OF MACHINES & EOUIP. ?2 30467 MTNC.OF BI,DGS. & GROUNDS ?2 30522 CONSUMABLE ITEMS 72 30524 CHEMICAL SUPPLI ES 7,OOO 2, OOO 2, OOO 2, OOO 10, ooo 2,5O0 1,500 2, OOO 19,O37 1,274 5, 659 I .442 't75 5ao 1 ,691 732 1,176 50 1O,OOO 2, OOO 5. OOO 2,OOO 1.0oo 2,50O 1,5O0 2,OOO 150 33,850 5, OOO 155, OOO 2?3,212 10, OOO 2,OOO 34, 57s 2, OOO 0 1.OOO 3,5O0 1,5OO 2, OOO '150 64 ,425 4rOOO 166, OOO 314.7A7 oo 2,u o 2,0oo 2, OOO 10, ooo 2,5OO 1,500 2, OOO 32.OOO o oo0 72 30526 MISCELLANEOUS SUPPL I ES 72 30527 JANITORIAL SUPPLIES 72 30529 BLDG. & GROUNDS MTNC SUPP o0o 41 ,3OO o o 150, OOO 162, OOO o o o TOTAL CAPITAL OUTLAY DEPT. TOTALS o '121 ,706 o 32, OOO o 32, OOO o 32, OOO AMENDE D BUDGET 1994 - 1995 ) ) CENERAL FUND SMAI,t, NEIGHBORHOOD PARKS DESCRI PTION/ ACCOUNT E XPLANAT I ON 10/04/95 9:394M 72 1O12O SALAR I ES 72 1O22O RETIREMENT CONTRIBUTIONS PENS,CN.SUPP MEDICARE (]EN-CITY PEN 72 10260 ACCRUED LEAVE BUYBACK 72 'IO15O LONGEVITY LONCEV I TY 72 10210 FICA TAXES F ICA TOTAL PERSONAL SERVICBS ?2 30341 UN I FORM RENTAL 72 3O4OO TRAUEL & TRAINING CENTRALI ZED IN DEPT. 15OO 95,471 101,535 101,635 4,446 5,229 5,229 7 ,976 9,O57 9,O57 9,976 'to , 122 10 ,122 33, AAA 33,600 33,5OO 4,730 7 ,964 7,964 CITY OF DANIA, FLOR I DA 1995 _ 1996 BUDCET REPORT ( EXPENDITURES ) ADOPTED BODGET 1994 - 1995 ACTUAL 1993 - 1994 Atr'IENDED BUDGET '1994 - 1995 DEPT. REOUEST 1995 - ',t996 CITY RECOMMENDED BUDGET COMMISSION BUDCET 93,670 OOA73 ERIC BAKER3to MAINTENANCE WORKER I OO157 CHARLIE W. THOMAS54O RECREATION AIDE II 00851 DANIEL STUBBS650 FIELD & GROUNDS KEEPEROO155 MARDIE HOLLO}IAY55O RECREATION COORDINATOR72 10140 oVERTIMS AF AF AF SU BAKER 3303 THOMA 3207 STUBB 3703 HOLLO 4206 DETAI LS 17,574 21, O3O 21 ,969 33, 09? 5, 415 93,670 5,229 7 , 't65 12,163 33.500 8, 158 93,670 s,229 7 ,166 12,163 33, 5OO 8, '168 ooooo o 7,960 14,695 33, 600 4,1?o o 153, 5'1O o 72 1O23O LIFE & HEALTII INSURANCE I NSTIRANCE 72 10240 nORXERS COMPBNSATION R-I^IRKRS COMP 4 ,954 9,741 33,600 a, 170 r,5oo o0oo0 156,449 1,5OO 159,996 1,50O 159,996 1,500 '167 ,611 2,OOO 500 500 ooo 72 30430 LIATER 1 ,2OO 56 1, OOO 1.OOO 1 ,2OO 1 ,200 1 ,2OO oo'l 1513 6,4sO 1,51O ) ) 5. 415 167 t511 2.OOO 10/\.\4/95 9:394M 1995 1996 CITY OF DANIA, FTORIDABUDCET REPORT ( EXPENDI TURES ) 750 3,360 o OOl CENERAL FUND1513 SMALL NEIGHBORHOOD PARKS DESCRIPTION/ ACCOONT EX PLANAT I ON ACTUAL DETAI LS 1993 - 1994 ADOPTED BUDCET 1994 - 1995 AMENDED BUDCET 1994 - 1995 DEPT. RBOUEST 1995 - 1996 CITY RECOMMENDED BUDCET COMM I SS ION BUDGET 75072 30q31 72 30440 72 30453 72 30466 72 30467 72 30493 72 30521 72 30522 72 30524 72 30529 TOTAL 72 5064? 72 60644 ?2 60649 TOTAL ELECTRICITY LEASB OF EOU I PMENT MTNC.OF MACHINES & EOUIP. MTNC. OF VEHICLES MTNC.OF BLDCS. & GROUNDS iIISCELLANEOUS EXPENSBS CAS/OI L CONSUIi'IABLE ITEMS VEHICLB PARTS BLDC. & CROUNDS MTNC SUPP OPERATINC COSTS VEHICLES MAJOR CITY BOUIPMENT RECREATION EOUIPI{ENT CAPITAL OUTLAY 750 2, OOO 1.OOO 2, OOO 16, OOO 500 2, OOO 1,50O 20. OOO 250 750 650 2, OOO 2,OOO 15, OOO 1 ,22O 1,500 0 2, OOO 406 1,OOO 'l8,4OO 22, OOO 50,750 o 3, OOO 38,323 o 62.92O 11,3O0 1,OOO 740 2,OOO 29 , ',t7o 15, OOO 500 500 2,OOO 2, OOO 1,OOO 1,500 300 21 .600 20,000 48,450 o 20,617 750 2,OOO 7SO 2, OOO 1,OOO 2, OOo 15,OOO 500 2,OOO 1,50O 20, OOO 48,450 o 2,OOO 1, )oo o 15,838 2,OOO 16, OOO 500 2, OO0 1,500 20, ooo 48,450 o ooooo oo o o oo o o o DBPT. TOTALS 3, OOO 197,412 oxa.361 39,9 2?O.4 17 4S o 2O5,445 o 2O4,446 o 211,960 ) 1()/04/95 9:394M oo'1 151 4 GENERAL I'TIND CIVIC CENTER DESCRIPTION/ ACCOTINT E)' PLANA? ION 72 1c'24O 9IORKERS COMPENSATION R -[.]RKRS COMP CITY OF DANIA, FLORIDA1995 - 1996 EUDGBT REPORT 42, lAA ( EXPEND ITURES ) 34.479 2,110 3, 430 2,93O 8,40O 3, O5O 1,O42 ADOPTED BUDGBT 1994 - 1995 ACTUAL DETAILS 1993 - 1994 AMENDED BTJDGET 1994 - 1995 DEPT. REOUEST1995 - '1996 CITY RECOI.IMENDED BUDCET COMN,I I SS ION BUDGET 16,24O RP TM TM 11,O41 5aa 4,611 72 1012O SALAR I ES 72 1O150 LONGEV I TY 72 1O23O LIFE & HEALTH INSURANCE 72 10210 FICA TAXES F ICA T,IEDICARE 72 1O22O RETIREUENT CONTRIBUTIONS 1,O'lO 235 MCKEN 3 505 EARLE 2601 RUBIN 2701 34,4?9 2,'t10 3,43O 2,93O 8,400 3, 060 1.O82 59 ,491 6,000 o o 't ,400 16,240 1,242 1 ,4'16 18,898 5, OOO 16,24O 1 ,416 18,898 6,000 o o o o 0 o o0o 1,7O7 3, O32 4,522 16 ,944 2, OAO 254 350 1 ,242 1 ,245 1,415 o o 0 o 72 10260 TOTAL 72 30310 72 30341 72 30400 7:3(143r) ACCRUED LEAUE BUYBACK PERSONAL SERVICES PROFESSIONAL SERVICES UNIFORM RENTAL TRAVEL & TRAININC }IAT ER 't ,415 6. OOO 70,729 o 0o0 18,900 6, OOO ) 0 o o o o o oo 1,5001,500 971 1,4OO 'l , 500 1,500 00676 CHARLES J. MCKENNA570 COMMUNITY SERUICE AIDE00229 JOIIN FARLEY501 CIViC CENTER COORDINATOR OOB95 VINCENT U. RUB I NO630 RSCREATION ATTENDANT72 1O'I40 OVERT I ME ) 59.491 6, OO0 o o 10/04/95 9:39AM 1995 - 1996 CITY OF DANIA, FIORIDABUDGET RBPORT ( EXPEND I TURES ) 16, OOO 3, OOO 22,2OO 1,OOO 100 5,OOO 2, OOO 2,5OO 59,200 3, OOO 3, OOO 121,691 oo'l 1 514 GENERAL FUNDCIVIC CENTER ACCOUNT 72 30431 DESCR I PT ION/ EXPT,ANATION TOTAL OPERATINC COSTS 72 60645 UINOR EoU I PMENT ACTUAL DETATLS 1993 - ',1994 AUENDED BUDCET 1994 - 1995 DBPT. REOUEST 1995 - 1996 C I?Y RECOMMENDSD BUDGET ADOPTED BUDCET 1994 - 1995 '15, ooo 16, OO0 4,OOO 4, OOO 18, OOO 18, OOO 2. O0O 2, OOO 100 100 500 500 3. 200 3,2OO 2,OoO 2,OOO 2,50O 2,500 55,80O 1,000 55, 8OO 1.OOO 55,800 1,OOO COMMI SS ION BUDGET 16, OOO 4,ooo 18. . 2, OoO 'loo 500 3.2O0 2, OOO 2,5O0 o 1,OOO 75,1^o ET,ECTR IC I TY 72 30463 MTNC.OF MACIIINES & EOUIP. .]2 3046? MTNC.OF BLDGS. & CROUNDS 72 30492 LEGAL & DISPLAY ADS 72 30510 OFFICE SUPPL I ES 72 30525 AEARING APPAREL 72 30526 MISCET,LANEOUS SUPPLI ES 72 30527 JANITORIAL SUPPL I ES 72 30529 BLDG. & GROUNDS MTNC SUPP '16, ooo 4, OOO 18, OOO 2, OOO 100 500 3,2OO 2, OOO 2.50O 1.OOO 9. 536 3. 1?O 3, 405 961 274 1, OO1 1 .349 21 .O52 o '16, OOO 3, OOO 18, OOO 1, OOO 1oo 'l , ooo 2, OOO 2,5O0 5't , ooo 5, OOO 5, OOO 115 ,491 o0o 72 60645 MAJOR CITY EOUIPMENT TOTAL CAPITAL OUTLAY ooooo DEPT. TOTALS o 91 ,781 't ,00075,694 1,OOO ?5,696 \ ) ?2 1O15O LONGEVITY 7.j 1(j310 FIr,jA TAI Eg f 2 1O22O RETIREMENT CONTRIBUTIONS ?2 1O23O LIFE & HEALTH INSURANCE 7: 'I O24O $]ORKERS COMPENSATION 72 10260 ACCRUED LEAVE BOYBACK CITY OF DANIA' F 1995 - '1996 BUDGET REP DETA I I,S 63,272 2,6A9 s,3'14 3, A35 4,472 3,295 1 ,430 88,308 80 1 ,204 2,5OO 1a.130 21 , OOO DAIRLOORT10/04/95 9:39AM DESCR I PT ION/ ACCOUNT EX PLANAT ION 72 1O12O SA LAR I ES MI)VED TO DEPT. 15OO ACTUAL 1993 - 1994 ADOPTED BUDGET 1994 - 1995 AMENDED BUDGET 1994 - 1995 DEPT. REOUEST 1995 - 1996 CITY RECOMMENDED BU DCET COMM I SS ION BUDGET o'76,31? 3 ,297 6 ,216 4, 122 a,4oo 5, 985 104,33? 500 2,5OO 17,100 ( EXPENDI TURES } ?5,317 3,297 6,216 4,122 8,4O0 5,985 1O4.337 500 2,5OO 17,1OO o OO8O5 KIMBERLY E. GREENE530 RECREATION AIDE I OO84B SHAUNTA K. JAMES53O RECREATION AIDE I OOA3l KHALID SALAHUDDIN53O RECREATION AIDE I 00833 MERYL E I SHNOFF530 RBCREATION AIDE I72 10140 oVERT I M8 GREEN 310'1 JAMES 3101 SALAH 3'101 AISHN 310I RP TM TM Ttt o 21 .OOO 21 , OOo 21 ,OOO o o o o U o o o o o o o 0 o o o o o 0 o o o o o o o o o o o 2, 5OO 2,50O o o ) 2, OOO 1.1't8 2, OOO 2, OOO 2,OOO 2, OOO 2, OOO GENERAL FUND PATRICI( J. MELI PARK 001 1515 ) TOTAL PERSONAL SERVICES 72 .1O4OO TRAUEL & TRA]NINC CENTRAI,IZED IN DEPT. 15OO 72 30430 I^IAT8R 72 30431 ELECTR IC I TY \ 72 30463 MTNC.OF MACHINES & EOUIP. I 72 3046? MTNC.OF BLDGS. & GROUNDS 10/04/95 9:394M ool 1515 CENERAL FUND PATRIC( J. MET.I PARK DESCRIPTION/ ACCOI'NT EX PLANAT I ON 72 30492 LEGAL & DISPLAY ADS CENTRALI ZED IN DEPT. 15OO 72 30522 CONSI'MABLE I TEMS 72 30525 IIEARING APPAREL CENTRALI ZED IN DEPT. 15OO 72 60648 MAJOR CITY EOUIPMENT TOTAL CAPITAL OUTLAY 1995 - 1996 CITY OF DANIA, FBUDGBT REP 7,703 3, OOO 299 1,359 2,OOO 463 2, O58 3, OOO 1,105 2, OOO 2,OOO 35,328 58'l 1, OOO DAILORORT DEPT. TOTALS 561 124,2't7 1,OOO 141,947 ( EXPENDI TURES ) 35,495 500 2,OOO 800 2,800 2, OOO 2,2OO 150 64, i45 1,OOO 12.OOO 13, OOO 145,442 1,OOO 34,500 1,OOO 38, 5OO COMM I SS ION BUDGET 3, OOO 2, 2, 000 2, O00 37, 5OO 1,OOO 1,OOO 38,50O ACTUAL DETAILS '1993 - 1994 ADOPTED BUDGET '1994 - 1995 AI.IENDED BUDGET 1994 - 1995 DEPT. REOUEST 1995 - 1996 CITY RECOUMENDED BUDCET 2,500 600 2, OOO aoo 4, OOO 2, OOO 2,500 150 36,650 1,OOO o 3,0o0 2, 000 3,000 2,OOO 2, OOO 37, 5OO 1,OOO 3, OOO 2, OOO 3, OOO 2, OOO 2, OOO 37,5O0 1,OOO o ) o o 0 o o 72 30526 MISCELLANEOUS SUPPLIES ?2 30527 JANITORIAL SUPPL I ES 72 30429 BLDG. & GROUNDS MTNC SUPP 3, OOO 0ooo72 30541 DUES & SUBSCRIPTIONS CENTRALIZED IN DEPT. 15OO TOTAL OPERATING COSTS 72 60645 I,II NOR EQUIPUENT oooo 1,799 \ 1O/04/95 9:39AM CITY OF DANIA, FLORI DA 199A - 1996 BUDCET REPORT ( EXPENDI TURES ) 26,256 2, OO9 2, 058 5, OOO 3,775 9, OOO o o01 1 516 DESCRIP?ION/ ACCOUNT EX PLANAT ION 73 10240 HORKERS COMPBNSATION R-t,TR( RS COMP ACTUAL DETAILS 1993 - 1994 ADOPTAD BUDGET 1994 - 1995 DEPT. REOUEST 1995 - 1996 CITY RECOMMENDED BUDGET COMMlSS ION BUDGET 27 , OOO72 1O12O SA LAR I ES OOOOO P/T AFTER SCHOOL STAFF5t4 F/T AFTER SCHOOL STAFF72 10140 oVERT iME 72 tO210 FICA TAX ES FICA MED ICARE .72 1O22O RETIREI',ENT CONTR I BUTIONS ?J !{):3(.) LIFE & HEALTH INSURANCE 27 , OOO 300 17 ,394 1 ,444 900 19,442 o 3, 126 1,355 26,256 2,OO9 2, 058 30,323 o 5, OOO 4,000 27,OOO 300 2,066 2, 00o 2,OOO 27 , OOO 300 2,066 2,354 31 ,720 'l , ooo 2, OOO 2, OOO 5, OOO oo0 I ,693 397 2,O9O 2, 355 2, OOO 2.OOO o o o o o o o o o o o o 2,354 7: 10:60 ACCRUED LEAUE EUYBACK TOTAL PERSONAL SBRV ICES 72 30310 PROFESSIONAL SERVICES TOTAL OPERATING COSTS 72 60645 MINOR EOU I PMENT 1, OOO z,OOO 2, OOO oooooo 30,323 224 31 ,72O 1 ,0oo 3't ,745 1,OOO 72 30526 MISCELLANEOUS SUPPLI ES 72 3O54O EDUCAT IONAL/ REF. SUPPLIES 4.482 o 9. OOO o 5, OOO o o TL]TA L CAPITAL OTITLAY DEPT. TOTALS o 24,324 o 39,323 o 39, 323 o 36.720 o 36 t?2O o 36,745 GENERAL EUND A T'TER SCHOOL PROGRAM AMENDED BUDCET 1994 - 1995 RP zzzzz 9503 ) ) 10/04/95 9;39AI| 72 1012O SALAR I ES GENERAL FUND BEACTI DESCRIPTION/ ACCOUNT EXPLANAT ION CITY OF DANIA. FLORIDA 1995 . 1996 BUDGET REPORT ( EXPENDI TURES ) 15A,527 165 , 171 164,171 153. 452 '153,452 ACTUAL DETATLS 1993 - 1994 ADOPTED BUDCET 1994 - 1994 AMSNDED BUDGET 1994 - 1995 DEPT. REOUEST 1995 - 1996 CITY RECOMMENDAD BUDCET COMMISSION BUDGET 153,45s O0161 PETER J. FOURN I ER520 MARINE SAFETY OFFICER OO57A SUSAN LEWIS57O COMMUNITY SERUICE AIDE OO153 CLENN HAYNE MORRIS510 MARINE SAFETY CAPTAIN OOOOO P/T BEACH LIFEGUARDS515 P/T BEACII LIFEGUARDS OOOOO P/T COMM. SERU. AIDES571 P/T COMM. SERVICE AIDES OOOOO P/T BEACH CUSTODIANS611 P/T BEACH CUSTODIANS?2 1O14O OVERT IME AF AF SU RP RP RP FOURN 3606 LEI,I I S 3506 MORR I 4106 9502 zzzzz 9504 zzzzz 9505 24.345 23,146 31 ,521 6O, OOO 9, OOO 5,403 oooo0o ?2 1015O LONGEVITY Lt)NGEVITY ?2 1O21O FICA TAXES FICA 6,975 5,344 12,457 7 ,605 25,416 7,O2O 1,O74 x7 ,490 598 6,606 't4,245 a,275 25,200 12,627 2,472 237 ,595 2, OOO 6,606 14,245 4,275 25,200 12,627 2,472 23? ,596 2, OOO 6 ,606 1'l ,739 10,148 25,200 12.660 2,472 222.277 3, OOO 600 6,606 1',l ,?39 10,148 25,200 12,660 2,472 6,975 12,660 11 ,O25 25 ,200 't2,660 10,259 2,4O'l 72 1O2ZO RETIREMENT CONTRI BUTIONS PENS.CN.SUPP GEN,CITY PEN ToTAL PEFSONAL SERV ICES 72 30:] 1O PROEESSIONAL SERVICES 72 1O23O LIFE A IIEALTH INSURANCB INSURANCE 72 10240 HORKERS COMPENSATION R.I^IRKRS COMP 71 1I)260 ACCRLIED LEAVE BUYBACK SK_LU BB 2,57O a, 455 2A.2OO 12,660 2.475 3, OOO 2 222 ,277 3, OOO 224 ,450 3, OOO 72 3O4OO TRAVEL & TRAININC 216 600 960 500 500 oo1 152'l ) MEDICARE ) 600 CITY OF DANIA, F 1995 - 1996 BUDCBT REP DAIRT,oORT OO1 CENERAL FUND152,I BEACH DESCR I PT ION/ ACCOUNT EX PLANAT ION ACTUAL DETAILS 1993 - 1994 ADOPTED BUDCET 1994 - 1995 AUBNDED BUDCET1994 - 1995 DEPT. REOOEST1995 - 1996 CI TY RECOMMENDED BUDCET 5,7OO 3, OOO 25. OOO 20.0OO 2, AOO 1,500 1,500 1,500 6, OO0 2. OOO 5. OOO 5, 139 2,147 35,673 1, O93 4,474 2,9?4 1,056 1,398 661 434 3,358 6. OOO 3,2OO 25, OOO 32, OOO 1,500 1,500 1,500 2,50O 1,800 5, OOO 1,500 5, 7OO 3, OOO 25, OOO soo 20, ooo 2 ,4OO 1,500 1.500 1,500 5, OOO 2, OOO 5, OOO 1,500 5,7OO 3, OOO 25, OOO 500 20, ooo 2, 400 1.5OO 1,5OO 1,5OO 5, OO0 2, OOO s,000 1,500 COMMISSION BUDGET 5,7OO 3, ooo 25, " 500 20, ooo 2,4OO 1,5OO 1,500 '1 , 500 6, OOO 2, OOO 5,000 77, 1,5OO ( EXPENDITURES ) 5,O9O 3,2O0 25, OOO 300 58, 660 500 'l , 500 1,500 8. O5O 1 ,600 5, 1OO 115,O7O 7, 500 72 30430 t^lAT8R 72 30431 ELECTR IC I TY 72 30462 MTNC. PRK'G MTRS/HYDRANTS 72 30463 MTNC.OF MACHINES & EOUIP. 72 30467 MTNC.OF BLDGS. & GROUNDS ?2 3O47O PRINTED FORMS 72 30492 LEGAL & DISPLAY ADS 72 30522 CONSUMABLE I TEMS ?2 10525 AEARlNG APPAREL ?2 30526 MISCELLANEOUS SUPPLI ES 72 3052? JANITORIAL SUPPLI BS 72 30529 BLDG. & CROUNDS MTNC SUPP o oo 49,641 0 a2,600 0 77 .7OO o 77 ,7OO o \ o oooo 72 f,0645 MINOR 8QU I PMENT2 P-11O RADIOS 0 $5OO EA.1 RESCUE KAYAX O $5OO72 60547 V8H I CL8S 1,5O0 o 150 TOTAL OPERATING COSTS 72 60537 DOCX CONSTRUCTION 10l04/95 9: 39AM 't ,610 500 ) o 10/04/95 9:394M 't99s - 1996 CITY OF DANIA, FBUDCET REP DAILORORT OO1 CENERAL FUND152'I BEACH DESCRI PTION/ ACCOUNT EN PLANAT I ON DEPT. TOTALS 1,5O0 o 903 278.434 o 321 ,596 ( EXPENDITURES ) o 7.650 o o 351 ,315 o 3O1 ,477 o 3O1 ,477 ACTUAL DETATLS 1993 - 1994 ADOPTED BODCET1994 - 1995 AMENDED BUDGET 1994 - 1995 DEPT. REOUEST 1995 - 1995 COMM I SS ION BUDCBT o72 6064A MAJOR CITY EQTIIPMENT TOTAL CAPITAL OUTLAY 72 7O7'IO PROMISS. NOTES/ PR I NC I PAL 72 7O72O PROMISS. NOTES/ I NTERBST TOTAI, DEBT SERV I CE o o o o o 1.5OO 1,5OO o o 903 00 o ooo o 3O3. 6 50 CITY RECOUMENDED BUDGET 1, SOO ) ) 1O/04/95 9:394M 1995 - 1996 CITY OF DANIA, ELORIDABUDGBT RBPORT ( BXPENDI TURES ) 58,032 67,026 '1,200 300 1.50O 2,5OO 4, OOO OO1 GENERAL EUND1523 SUMMER PROGRAM DESCRIPTION/ ACCOIJNT 8X PLANAT I ON ACTUAL DETAI LS '1993 - 1994 ADOPTED BUDCET1994 - 1995 AMENDED BUDGET 1994 - 1995 DEPT. REOUEST '1995 - 1996 CITY RECOMMENDED BUDGET COMMISSION BUDCBT 60,OOO72 1O12O SALAR I ES OOOOO P/T SUMMER STAEF5A6 P/T SUMMER STAFF ?2 1O14O OVERT I ME 72 10150 LONGEUITY RP zzzzz 9502 50, 000 55,3s2 4 ,44',1 62,454 978 1,193 2,247 2,942 7 ,442 69 , A96 58, 032 1,500 2,500 4, OOO 60,000 50, OOO 4,59O 4,590 69.a22 't.2oo 300 300 1,500 1,50O 2,80O 2,800 3,50O 3,500 9, 3OO ?9, 122 o o 0 o o o o o o o o MEDICARE 72 1O22O RETIREMENT CONTRI BUTIONS 72 1O23O LIFE & HEALTH INSURANCE 72 10210 FICA TAXES F ICA 72 1O24O 9IORKERS COMPENSATION R_I{RKRS COMP TOTAL PERSONAL SBRVICES 72 30310 PROFESSIONAL SERVICES 4,445 4 ,445 4.590 5, 235 69 ,425 1,2OO 300 2,80O 3,5OO 3 t72O s70 o o o o o o o o o o o o 2,54O 5,2325,2324.549 o0o00o 4,549 72 10260 ACCRUED LEAVB BUYBACK 5,235 1 ,2OO 300 't , 500 2. BOO 67 , 026 1,500 69,A22 1,2OO 72 30492 LEGAL & DISPLAY ADS 72 30522 CONSUMABLE I TEMS 72 30525 t.IEAR I NG APPAREL 72 3O54O EDUCAT IONAL,/ REF. SUPPLIES oo TOTAI, OPERATING COSTS DEPT. TOTALS 3,5OO 9, 500 76,526 9,50O76,526 9, 3OO 79 , 122 9.300 79 ,125 1 ) ) 1995 - 1996 CITY OF DANIA, FLORI DABUDGET REPORT ( EXPENDI TURES )1O/04/95 9i39AM CENERAL FI.IND DESCRIPTION/ ACCOUNT EX PLANAT I ON ACTUAL DETAILS 1993 - 1994 AMENDED BUDCET 1994 - 1995 CITY RECOMMENDED BUDGET ADOPTED BUDCET1994 - 1995 DEPT. REOUEST 1995 - 1996 COMM I SS ION BUDGET 14,92O,745GRAND TOTALS ,t2,B22.177 13,733,98O 14,349.A47 14.9O4,349 14.219,979 ) ) 10/04/95 9:39AM 1S95 - '1996 CITY OF DANIA, FIORIDABUDGBT REPORT ( EXPENDI TURES ) 1,030,619 1,14A,49s 1,'.14B,495 1.23s,000 1,23s,OOO oo1 1?OO CENERAL FUND SAN I TAT ION DESCR I PT ION/ ACCOUNT EX PLANAT I ON 1,235, OOO 30, ooo 56, 508 30,0OO 30. OOO COMM I SS ION BUDGET I ,235, OOO 3O, OOO50, OOO 1 ,194.494 1 , 195,495 50, ooo 1 , 199,49s '1 , 198,495 ACTUAL DETAILS 1993 - 1994 ADOPTED BUDCET 1994 - 1994 AMENDE D BU DG ET 1994 - 1995 DEPT. REOUEST 1995 - 1996 CITY RECOMMENDED BUDGET 34 30342 GARBACE,/TRASH PICK-UP 34 30433 TRASH DUMP FBES TOTAL OPERATING COSTS 1 ,265 , OOO 1,265,000 5 5 1 000 000 26 26 1 ,265 1 ,265.DEPT. TOTALS 1 , OA7 ,127 1 ,OA7 ,127 1 ) ) r)8/29,/95 08:55!1O CITY OF DANIA EUPTOYEE CLASSIFICATION REPORT FOR THE PERIOD 'IOIO1I95 TO 09I30196 DOH PAYRATE INCRSE ANNUAL LONGEVY EX SCK PENSION SUPPT;UT S.S. 0loo couulssloN 375 375 434 375 375 PAGE 'I [,IU PMSM I N At't 8 OO5 CITY COMMISSIONER BERTINO, JOHN U. GRACE, BOBBIE H.IIYDE, HI LLIAM P. MIKBS, ROBERT A. JONES, ALBERT C. E X PENS ES TOTAL EMP T INS.r.I.C. EMP TOTAL 17.614 17,614 19, 163 17,614 17,614 15,502 1O5,12'l ?76 ?77 774 7AO 440 4t01/753/ 12t A93t'12t913l12lA9 3t.t6193 7,50O 7, 5OO 4,760 7.5O0 7,5OO 4,400 737 737 861 737 ?37 602 602 704 602 602 1 .1O2 a, a,a. 8, 8. 400 400 400 400 400 1 53,160 3,8O9 .t,93A 4,214 42,OOO ) ) 0d/ 2el9608:56:1O NAME TOTAL CITY OF DAN IA EMPT,oYEE CLASSIPICATION REPORT FOR TIIE PERIOD 1OI01I95 TO 09I30/96 DOH PAYRATE INCRSB ANNUAL IPNGBVY EX SCK PENSION SOPPLMT S.S. O2OO CITY IIANAGER PAGE 2 MUPUSM I EMP #INS.9I. C. EIiIP TOTAL 463 70 ,?053,23O 463 73,935 OO1 CITY UANAGBR Vacant B X P ENSBS OO1 CUSTODIAN MURPHY, BILLY J. o 99199/99 31 .25 65,250 3, O0O 68.250 O24O ADMIN. CENTER 4 5,222 ) o 99 23 TOT A I, OOl CLERN TYPIST I DAVIS, ANNETTE 130 30,)a59 Al23l93 9.13 .84 14.261 s77 5t 17194 6,49 8,54r 26,8O2 1.795 913 1.46? 8.400 1 ,795 913 653 2.12O a.4oo 744 914 9 ,976 40.944 ) oa/ 29/94 OB:56 r'l O CITY OF DANIA EMPLOYEE CLASSIFICATION REPORT FOR TIIE PERIOD 10IO1I95 TO O9I30196 DOH PAYRATB INCRSE ANNUAL TONGEVY EX SCX PENSION SUPPLTIT S.S. O3OO CITY CLBRX PAGE 3 MUPMSMI N AME OO1 CLERK TYPIST I COOK, XEUIN TOT A T, OO1 SECRETARY II SALTALAUACCHIA, CHARLEN OUERT IME a71 3/10/94 7.49 700 9lo1la9 12.85 4,239 26,441 2, OOO 403 37,08O 403 H.C. BMP TOTAL 530 a ,927 2,6?A 1,362 2.194 153 a,4oo 19',1 42,0632.153 2,6?a 1,362 2,971 8,400 249 53, '143 ) EMP 1 INS. ) oB/ 29/ 9A08:56:'lO NAME 319 5112lA3 14. A8 74',1 11119/90 11,55 1.08 24.177 2 10110174 15,09 PACE 4 MUPMSI{I OO1 SECRETARY LIPMAN. RHONA OO1 PURCHASING AGBNT DENNY. NANCI OO,I FINANCE DIRECTOR JABALEE, UARY J OUERT IMB E X PENSES a 5/09/79 26.O4 TOTAL OO1 DATA PROCESSINO MANACE JOHNSON, UERNON 3A 4/05173 24.58 INS.}I.C. EI.IP TOTAL 31,0?2 2,641 1,429 3,314 1,686 2,617 4,400 221 5'l , 580 2.377 1,209 1,942 6,400 1?2 34,277 31 ,52',1 3, 152 3,4OA 1.734 2,7A$ 8.400 224 51,224 BIIP I OO1 ACCOUNTINC CLERK III VON ACHEN, MARION 54,474 3, OOO 900 145, 144 o410 5,447 4, 5A4 23069 8,400 387 ?33,- 969 214.572,11.24O 1,429 9,O99 4,629 12,427 33,600 1,OO4 DATA PROCESSING 51,344 51 ,344 5, r34 5, 134 2,361 2,361 5,552 5.582 4, 501 4,501 6,400 8.4O0 355 355 ?7,65? 77 ,657 CITY OF DAN IA EUPTOYEE CLASSIFICATION REPORT FOR TIIE PERIOD 1OIO1I95 TO O9I3OI95 DOII PAYRATE INCRSB ANNUAL TONCBVY EX SCK PBNSION SUPPLI.IT S.S. O4OO PINANCB TOTAL ) ) N AME EMP I OO1 ADUINISTRATIUE ASSI STAcoorE, vroLA 523 1ol23lg5 14.88 oa/ 29 /9508r56:'lO OO4 SCHOOL CROSSINC CUARDVacant O 99/99199 FORT, nILLIE 518 1Ol 03/65 MC CUTCHEON, OLLIE UAE 661 AI29IAA RICHARDSON, THBRBSA A?2 3/ 11194 OO1 DIRECTOR, PERSONNEL SMITH, MICIIAEL I.I E X PENS BS 37A 2tO1tA4 26.O4 TOTA L CITY OF DANIA EUPT,oYEE CLASSIFICATION RBPORT FOR TIIE PERIOD 10I01I95 IO O9IAOI95 DOH PAYRATE INCRSB ANNUAL TONGBVY EX SCK PENSION SUPPT,I{T S.S. OSOO PBRSONNEL PAGE 5 MUPtiISUI INS.N,C. EMP TOTAL 2,555 8,4OO 22'l 44,574 5,415.4'l5.415.41 2 2 31.O?2 2,33O ,392 54,474 1,5OO 4, 358 96,614 6,684 5,783 2,942 a,4oo 3s7 a'1 .392,392,392 143 143ta3 183 2 ,7992,799 2.799 2,799 224 224 224 224 4,726 115 1 ) 5,783 2,942 4,128 ',|5,8O0 1,5O4 138,459 ) 08/ 29l 9508:55:10 N AME OO1 CITY ATTORNEY ADLER, FRANK C. BXPENSES TOTAL CITY OP DANIA EMPLOYEE CLASSIFICATION REPORT EOR THE PERIOD 1OI01I95 TO 09/30196 EMP # DOH PAYRATE INCRSE ANNUAL IONGEUY EX SCX PENSION SUPPLMT S.S. 0600 CITY ATTORNEY PAGE 6 MUPUST'l I 79, OO5 4.521 OO1 ADMINISTRATIUE AIDB Uacant ll 2,171 1,1O4 'l ,774 INS.IJI.C. EMP TOTAL 157 27,246o 99/99/99 10.57 663 10/03/AA 30.35 22 . OA2 53,4O3a.2oo 1,902 89,685 '.|,902 8,400 304 2.',171 1,104 7,091 8,400 461 110,814 ) 4,996 321 ) oa/ 29 /95 O8: 56: 'l O OO1 EI REFIGHTER JONES, CLARENCE E NAME OO1 SECRETARY II BLOCKER. CHRISTY OOI EIRE CHIEF GRAMMER, THOMAS D CITY OF DANIA EMPLOYEE CLASSIFICATION REPORT FOR THE PERIOD lOIO'II9A TO O9l3O/95 DO}I PAYRATE INCRSE ANNUAL IONGBVY EX SCI( PENSION SUPPLT{T S.S, 0800 PIRE SVCS. 3,538 3. aol2.115 a.?49 PACE 7 MUPIiISMI 64,69,2.-- 32,31O 64,462 60,462 , 133 ,477 .500 ,o21 ,512,97'l , 9ao , 365 ,762 49,O12 49,O12 49,O12 49.012 49,012 49.012 49,012 49 tO1248,984 48,034 34,893 38,893 3? ,O4140, A3B 34,493 35,744 34,331 32,55532,56134,224 31 , O11 , 390 , 390 , 390 , 390 , 390 , 390 , 390 , 390 ,369 ,705 40. 6.411 6 , A1'l 6,O54?,oa6 6,466 6,9375,5415,254 5,2555,524 5, OO5 4,5424.5824,542 OO3 FI RBF IGHTER/ EMT ADAMS, STEPIIE RUETH. R lCHAR BUTLER, NATHA O11 PARAMEDIC/ FI REFICHTER INENT9IORTH NAYLOR, JEAN MARIANI , !,IAR( L CHANDLER, CIIRISTOPHBR LEXA, JOHN MUSTELIER, ENRIOUE, JR. GARCIA, GONZALO BACIC, ROBERT F. DBL VALLE, R ICARDO HENO, PEDRO !.{.MILLER, MILES T.SN8LL, ARNOLD J. OlO PARAUEDIC/FF(B)FRITZ, MARI( E.LIEM, BRUCENEAL, TODD M. PALOOR, MATTHETI S.PHIPPS. BRIAN D. RUDBECK, BENJAMIN C.SIEB, RICHARD T. KAUFMANN, KURT O. BROI,IN, KENNETH SEAN CHAVERS, UARC D. OO5 DRIVER ENCINEBR BERTUCCIO, JOSEPH IIOLDEN, LOYD, JR. I(IMMICfl, ROBERT E. MOLINA, FRANK CARUSO, BRUCE RODRIGUEZ, JOSE tE/ ol EMP ' 664 10t03/AA 11.A2 a6 5/01/72 31 .79 93 9/25175 '! 5,89 10110ta3 10t 13/A3 4t 19te9 10/ 23t SS 't2/ 09 / aa 11 / 16190 4/ 24t 925/27/93s/27/93s/ 16t945/23/94 899 900 901 902 903 904 905 906 907 913 a2 1O/O2/7s89 't / 1A/7395 9 / 25/7597 11tO1/792AA 7 /O5la2620 10/01le7 24.69'7 741 66,342 6,534 3. O52 35,277 3,528 35,27? 3A,893 27 ,641 8,4OO 8,4O0 ,260 ,594 .554 3, 6943,5943,423 3,773 3,594 3,399 3, 172 3, OO8 3, OO93,1532,465 NE DA N BO 10/09175102 1l 10laos70 2/ 22/94 15.8914.6213.23 3,524 1,183 3, S69 ,411 ,7 61 INS.t.I.C. EMP TOTAL 2,501 ,t ,272 2,043 A,400 175 39,A29 5,820 A,4OO 471 90.763 3.4,11 5.263 3,444 8,4OO 3,260 53,587 6.263 5,9O53 3 3 2 365 365 509 572 740 ?90 a42 843476 a7a 1A.62 1A.62 17 ,73 't 9.55 14.62 17 .7315.89 16.09 16. 09 16. A9 '15. 32 .84 .ao .76.?6.ao .72 12107194 12/ 07 t9412t 07 /94 12/ 07 / 94 12107194 12t07 t94 12/ 07 /94 12/ 07 /9412/ 13/e4 6/07t9s 13.71 13.71 13 .71 13 .71 13 .71 13.71 13 .71 't3.?1 13,71 13.71 3,3063,305 5563,063 1 ,447 583 oa4 oa4 284 889 859 534 1.474 a61 598 424 1 ,971 1'76 ,949,949,146 ,7 61 , 10a ,733 582 582 582 542 582 5?9 472 ,522,s22,522 ,522 ,522 ,522 ,522 .52.1 .462 250 250 613 905 544 855 3 3 3 3 3 3 3 2 2 3 2 2 2 2 2 2 2 2 2 3 3 4 3 4 3 ?09 709 305 a59 421 233 o18 862 8'62 oo9 726 749 340 011 559 264 o50 492 493 o41 755 a aIII aI 0 aII I aI 8III a aI 3 3 4 3 3 3 2 2 3 2 2 2 2 2 2 2 2 2 2 400 400 400 400 400 62 65 61 54 54 57 52 773 7?3 962 594 962 7?3 962 2 2 z 2 2 2 2 2 3 3 3 3 3 ,400 , 400 ,400,400 , 400 ,400 400 400 400 400 400 400 400 .65.65.65.65 .65 .65 .55 .65 .55 .55 26 2S 2S 2A 2A 2A 2A 2A 2e)., 495 495 495 495 495 495 495 495 494 435 4 4 4 3 4 3 A 4 4 4 4 4 4 7 7 7 6 7 6 400 400 400 400 400 400 400 400 400 400 ,623 ,623,623 ,623 ,623 ,523 ,623 ,623,621 ,550 19.5519.55 20. 53 19.62 20. 53 19.55 438 a3a 480 893 8BO 834 '135 o57 244 834 303 787 74.3O7 73,2 ". 76 59,?7.\,-, 69,196 40 42 4 4 4 3 3 1 8,a, 8, a.a,a, )38 42 40 OO1 PIRE I NSPECTOR/ PARAI'ED TARMEY, EDI,IARD 232 1OI26IU 20.53 OO1 EIRE INSPECTOR YOST, LAURENCE A. 42,6aO 4,O?4 1,930 4,127 7,5?A 4,319 A,3 7?.27O OO2 L I EUTBNANT a9a 11123194 15.12 .72 31 , 363 2.757 5.062 2.7A7 8,4OO 2,89A 53.267 ) (.ta/29/94 0B:55:1o CITY OF DAN IA EMPLOYEE CLASSIFICATION REPORT FOR THE PERIOD IOIO'1195 TO 09130,/96 EMP # DOH PAYRATE INCRSE ANNUAL LONGEVY BX SCK PENSION SUPPLMT S.S.INS.NAME PATTERSON, PATRICI( TUBRIDY, THOMAS 0800 FIRE SVCS,47.275 4.4914?.275 4,255 1.411236 11t 16t A1246 12l2SlA1 22.64 22.64 24 .44 24.44 26 .99 50 50 4.54,5 a,3558,355 4 4 , 599 ,734 a,8, OO3 BATALLION/DIUISION CHI BERNARDO, UICTIAEL A A1 4I12I7O BRO'IN, MICHAEL L A3 1111A176 MULFORD, JAMES E 11.1 A/O5/77 OOl DEPUTY CHIEF LAND, KENNETH OUERT IME REVENUE SHARI NC INCENTIVE 96 12/24170 29.54 TOTAL .r,5o7,88A 85,89t 24,422 12A.?52 23X.O97 149,333 335,OOO 124,796 2,690,999 51 ,127 51 ,127 56, 364 ,'t13 .113 ,63? 4 4 5 5 5 5 3.8202,302 943 943 450 9,O77 9,O77 1O, OO8 5,289 5.173 5,5O9 I 8 a I62,317 43,600 12. OOOa. ooo 5,453 3,335 918 612 5,232 2,865 ,400 400 ,4OO 442 85.?'l 46 12a.-. I _) ) oa/ 29 /9308:55:1O OO1 LIBUTENANT BOLTON, CHESTBR M CITY OP DANIA EMPLOYEE CLASSIFICATION REPORT FOR THE PERIOD 1OI01/95 IO O9I30196 DOH PAYRATE INCRSE ANNUAL LONCEUY EX SCK PBNSION SUPPLMT S.S. 0900 EMER. uED. SVCS. INS.E.C. EI.iP TOTAL 4,O?9 3,456 oo oo 3,962 3,594 73,739 54.039 PAGE 9 MUPUSMI NAM E EMP ' OO2 PARAUEDI C/ FI REF IGIITER sPoNcRoss, JoSEPB 575 PELLECER, SERGIO 713 a/ os/ a64/09/90 20. 53 14,62 42,840 38,893 2,573 534 3,9953,419 7.336 6 .277 II 4 4 110 9tOAl77 24.96 OO1 BATALLION/DIVISION CHI cAssANo, MTCHAEL 526 1O/Z3|A5 OVERTIUE 25.71 TOTAL 52,,12O 5.212 1.59A 5,O39 9,253 5,215 A,4OO 4.O',t6 91,654 19?,5?7 11te1',l 2.415 17,526 32,1AO 18,655 33,5O0 17,332 331. 8,40O 4,960 90, a 'tc R9 ) 53.684 1O, OOO 4.0?6 2A3 5,073 9.314 5, 1 ,{9 ?65 ) r)8/29/95 08: 56: 1O NAME EMP # OO1 ADMINISTRATIUE AIDE CUNNINGHAM. LOU ANN 359 5119/46 14.17 OO1 ADMINISTRATIVE ASSISTI CARDNBR, EOLA MCNEAL 2A 2113174 '14.17 OO1 CLERK TYPIST I GOMEZ, ARLENE ?72 11/04191 9.13 .43 14,692 CITY OF DANIA EtifPIOvEE CLASSIFICATIoN REPoRT FOR THE PERIOD 10l01l9S TO 09,/30/96 mH PAYRATB INCRSE ANNUAL I,ONGEVY EX SCK PENSION SOPPL!,IT S.S. 1000 GRoltTH uGuT. a58 9/01/93 21 .44 OO,I CHIEF ELECTRICAL INSPE SCHIAVONE. ANTHONY 335 5/09/43 18.99 OOI CHIEF ZONING/CODE INSP JOtfNsoN, tll LLI Atr{ 52? 1Ol2A/45 17.22 OO1 BUI LDING OFF IC I AL KOCH, KENNETH OO1 ZONINC/CODE INSPECTORosoRIo, PRANCISCO, JR. 706 12/11149 746 10113193 9.13 .43 19, 051 1/29190 26.O9 54,474 11,5O0 900 INS.W,C. EMP TOTAL 29,592 1,?76 454 3,043 1,668 2.554 A,4OO 210 47 ,637 29,592 2.9s9 1,361 3,2O0 1,62A 2,?19 8,400 21O sO.069 1,837 935 l,sol a,4OO 133 31,498 1,673 953 1,530 8, {OO 135 31 44, 855 4,4O9 2,243 3,503 4,669 59,?79 39.656 3.3?1 1,423 . 4,230 3,431 A.40O 4,124 65, O39 35,969 2,694 28,183 1O8 2,A12 1,430 2.306 8,4OO 2,934 46,596 39,656 2,3?9 1,?66 4,132 2,102 3,612 8,40O 4,124 66.O?5 3.713 1,88A 3,034 8,400 264 s5,071 PAGE 10 MoPMsttlI 79,412 12,38O 969 OO1 CT,ERK TYPIST II THOMAS, MAR I AN ) 13.49 OO1 CHIBF PLUIiIBI NG INSPBCT BLUST. JAMBS 544 5t12t66 18.99 OO1 CITY PLANNER OYLER. DAN I EL ?44 4129/91 18. 08 a6 37,764 OO1 GROIITH MGI.IT. DIRECTOR ALLEN, HI LLIAM E. 7OA OUERTIME 8X PENSES TOTAL 8,400 387 389,8AA l3rt83 8,017 34.445 17,4O4 32,412 84,OOO 20.945 505,118 3,801 1,933 3.105 .8,400 3,744 59,651 2,5O5 5,355 2,724 4.567 8AO 69 ) oo/ 29 / 95 08: 56: 'l O NAME OO2 MAINTENANCE MECHANIC ANDERSON, JAiIES CARRANZA, HENRY OUERT IME TOTAL OO2 EOUIPUENT OPERATOR II ROSE, PERRY BROI.IN, LOUIS 006 I.IAINTBNANCE I.IORKER KENON, FLOYDPIBRRE, RIVIERE JOHNSON, JOANNECICCARELLI, PHILIP MAC8, BUCBNE I.IALTERS, LEROY EMP ' 134 111211?4449 Al10ls7 12.2412.24 o6 o6 o6 2A 2A 89 2,5342,491 1,2911,267 PAGB 1'I MUPMSMI 50 50 2 2 46,463 43,313 47 ,595 45, O59 CITY OT DANIA EMPLOYEE CLASSIFICATION REPORT FOR THE PERIOD 10I01I9S TO O9l30/95 DOH PAYRATE INCRSE ANNUAL I.ONGEUY EX SCK PENSION SUPPLT4T S.S. 11't O CONSTRUC.& MTNC INS.[I. C, 8MP TOTAL 32,625 3,253 1,5OO 3,528 1,?94 2,997 8,4O0 11..181 65,286 OO1 CONSTRUCTION SUPERUISO ARRUDA, FRED 12O 2/07/76 ,15.62 I 424 7122/92a26 11130192 .61.58 074 o35 ?7 25,41725,339 1,OOO 44,741 1 120 31,O?Z 20, ooo 'I ,083't,067 1,O57 449 848 924 1,45O1,450 1,850 't ,494 1 ,4921,45O 35.852 36,464 36.454 30,753 30.724 30,096 39,78O 39,5OA 8,400a,4oo 44,967 44,216 1 , O7'1 4.352 ?,1A3 25.2OO 2A,712 163,5'.3,263 1,50O A,557 STRBBTS & PARKS 1 ,175 2,124 2,O97 2,O97 1 ,669 1 ,667 1 .620 2.4'tS 2.242 6, a478,5a4 , 2 2 OO2 DR I UER/CRBI.I LEADER HUMPHREY. JAMES JOHNSON, ANTHONY 433 61A al 10/ a4 9/30/A? 12.45'12.85 26,44',1 26.441 2.14? 1,131 1,074 2,850 2,744 25,55325,563 2,7642,6'132,556 1,O23 a a 8, 4OOg,4oo II a aI B ,400 ,400 ,400 , 400 ,400 36 36 2,2 I 1 ,406 1 .329 2.3492.135 ?39 ?14 714 364 362 324 2,7OA 1,530 , 400 ,400 315315 315 12t 19 /AA10/02lA9 11 I 07l A9 2l 22195 3t 01/95st29t95 21 ,O2121,O2'l 21 .O2116,977 16,955 16,474 1 1 1 o o o aI 7 1 1 1 1 1 1 400 .39 .39 OO2 MAINTENANCB I,IORKER II SPARKS, RUFUS 315MISSICK, CEORGE 460 4/O?/A3 4/ 01/ A5 10.57 10.57 oa2 oa2 22,1,477 1 .656 2,641 2,355 2,333 3, 314 1 ,545 8,4O0 2,734 1,194 1 ,147 a,4oo 8,40O 1 .9431,943 1,|925 907 OO1 PUBLIC TIORI(S SUPERUISO ALEXANDER, UTCHAEL 343 612AlA3 14.A8 OUERT IME TOTAT 313,5't7 13,919 2,306 30,251 ',15.349 26.424 109,2O0 25,83O 537,156 52,555 2'l ,53O 12.8512.24 ) 1 ,449 1 ,396 673 699 703 908 909 911 ) 08/29l9608:56:1O NAME EMP ' OO'l AUTOMOTIUE Ii{ECHANIC I I flANSEN, DONALD R 137 11O6t 16.40 OVERTII.IB TOTAI, INS .91.C. EMP TOTAL 34,266 300 3,254 1,5?5 3,6A7 1.A?6 3,134 23 8.400 2,634 58,82O 323 34,556 3,264 1,576 3,68'1 1,A76 3,167 8,4OO 2.636 59.',|43 PAGE 12 MUPMSMI CITY OP DANIA BI'IPI,oYEE CLASSIFICATION REPORT FOR THE PERIOD 1OlO1l95 TO 09130196 DoH PAYRATE INCRSE ANNUAL TONGEUY EX SCX PENSION SUPPLIIT S.S. 12OO GARAGE ) ) oa / 29 /95 0B | 56;1O NAME TOTAL EMP # CITY OT DANIA EMPLOYEE CLASSIPICATION REPORT FOR TIIE PERIOD 10IOlI9S IO 09I30196 DOH PAYRATE INCRSE ANNUAL TONGEVY EX SCX PBNSION SUPPLMT S.S. 14OO CEiIETERY 765 9l3ol91 11. rO 1,O3 22,Oe5 3, 5OO 2,1?1 1,104 PACE 13ituPusul INS .[I.C. EI,IP TOTAL 1 ,774 268 4.400 2,465 38. OOO 3,?64 2,1?1 1,104 2,042 8,400 2,465 41,76s OO1 DR IVER/CREI,I LEADER CONKLIN, I.II LLIAM O9ERT I MB 25,646 ) ) oB/2_q/96 OA:56:10 CITY OP DANIA EMPLOYEE CLASSIFICATION REPORT FOR THE PERIOD lOIO'1195 TO O9l30/96 DOH PAYRATE INCRSE ANNUAL LONGEVY EX SCX PENSION SUPPLIIT S.S. 15OO RECREATION ADU. '1 .532t't5 PAGE 14 MUPMSMI 33,990 33,99O 37.304 163,5O5 1,654 12,449 OO1 P,/T RECREATION STAFF Vaca n t NAME TOTAL TOTAL EMP # o 99199/99 o 99/99/99 9.13 a95 Al14194 5.88 178, OOO 33,O97 3,31O INS.t.I.C. EMP TOTAL 13,61?19',1 ,617 3,5?9 1,42O 2,924 8,4OO 2,485 55, 016 OOI RECREATION COORDINATOR JONES, KRISTEN LEE 151 EI3OI?9 15.45 OO2 RECREATION LEADER Uacan t EXPENSES 19,O74 1.5O0 231 .672 1511 19,444 19 t445 1513 1.912 1 ,9',12 1,475 944 1 ,563 25, O99 5,4s4 2,774 't8, 188 8,400 4,549 274,) aog 1't /23t94 9.59 .45 OOl UAINTENANCE I.IORKER I BAKER, ERIC 673 3112/94 8.70 .41 HOEY, STACEY TOTAL OO1 RECREATION AIDE II TIIOMAS, CIIARLI E I,I OO1 FIELD & CROUNDS KEEPER STUBBS, DANIEL A61 1',tl1sl93 10.57 OO1 RECREATION ATTENDANT RUBINO, VINCENT V. 17,5?4 21,O3O 33, O97 21 ,969 93.670 1514 584 11 ,O41 4,6',11 16.24O 't 516 27 , OOO 300 2? ,300 1521 BEACH 3, 310 FROST PARK SMALL NEIGH. PKS 2.1O3 3, 3't O 5. 413 CIVIC CENTBR 90'l 1 ,562 1,562 1 ,765 ?,959 114 84s 3S3 1.312 2,066 23 8,400 a,4oo 8, 40O 33,600 I ,696 1 ,696 '1.916 4,168 157 211Ot75 10.O7 OO1 RECREATION COORDI NATOR HOLLOr.rAy, UARDIE 155 A/04IAO 15.A5 1,728 479 1,412 8.400 ',t,532 31.525 2.274 1.157 t.asA 8,4OO 1,434 34.656 3,579 1.A2O 2.924 8,400 2,AA6 56,016 50 2,160 9,?41 1,O98 4,954TOTAL OO1 CIVIC CENTER COORDINAT FARLEY, JOHN 229 lOlO1/41 11 .26 OO1 COMMONITY SERVICE AIDE MCKENNA, CHARLES J. 676 2I14IB9 10.47 5'1 963 402 1,416 5 19, oo )9901 AtrfER SCH: PROG. OO1 P/T AETER SCHOOL STAFP Uacant OUERT IME 29,066 323 TOTAL o 99199199 2,O49 29 ,389 9?2 972 OO,I MARINE SAEETY CAPTAIN MORRIS, CLBNN fiAyNB 153 6lo.v74 15.09 OOl P/T BEACH LI FEGUARDS V6 can t o 99 /99199 NAME EUP # OO1 I.IARINE SAEETY OFFICER FOURNIER, PETER J 161 9)221?7 11.65 oa/ 29 / 95 08:55:1O OO1 COi,IUUNITY SERVICE AIDELEttIS, SUSAN 57A 9102/A6 11,10 OO,I P/T COMM. SERVICE AIDE Uacant o 99/99/99 OOl P/T BEACH CUSTODIANS Vacant o 99/99/99 TOTAL OO1 P/T SUMUER STAFF Uaca n t o 99/99/99 TOTAI, CITY OP DANIA EI.IPLOYEE CLASSIFICATION REPORT FOR THE PERIOD 10IO1I95 IO 09I30196 DOH PAYRATE INCRSE ANNUAL LONGEVY EX SCK PENSION SUPPLMT S.S. 1521 BBACH INS.t.I.C. EMP TOTAL 31,521 3.152 1,449 3,4O4 2.763 8,400 2,749 53,442 60, o00 4.59O 54, 590 24,345 2,435 1,119 2,632 1,339 2,237 8,4O0 2,.123 44.630 23,1A6 1,391 2,416 1,229 1,9?4 8,400 2,022 40. 9, OOO 689 9,589 413 2,554 12.666 4, 59O 11,59O PAGB 15 MUPMSMI 5,813 xa,?42 64, 59O 64,59O 6O,OOO 60, ooo ) ) 5,400 153.452 6.9?A 2.564 4,455 1523 SUMUER PROCRAIiI 25.2OO 6,494 o8/ t9/ 9608r56:10 CITY OF DANIA BMPIOYEE CLASSIPICATION RBPORT EOR THB PBRIOD 10I01I95 TO 09130/96 EMP ' DOH PAYRATE INCRSE ANNUAL LoNGEVY EX SCK PENSION SUPPLI.IT S.S. 1120 STRE ETS & PARKS I ,081 55010,993 1O, OOO 20,993 010 0 rIIANcE 4.325 1,500 6,926 't ,081 550 1.644 I,I.C. EMP TOTAT 840 22,7 47 10,765 840 33,512 31 PAGE .16 MUPUSIiII 4.'1. I 6,3O3 NAME OO1 UAC.TRUCK OPERATOR FIELDS, JIMMY F. OUERT IMB TOTAL OOl CLERK TYPIST IIRIVAS, EL I ZABETII OVBRTIME TOTAL FUND TOTAL a97 11/04194 10.57 .5O 930 6/27t95 e,26 INS. 843 765 331 1't5 446 3'r 3,8sor473 172,389 47,494 246,92O 33O,1OA 335,?54 814,8O0 251 .273 6.O91 ,?7O )