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HomeMy WebLinkAboutR-1994-132 Final Budget FY 94-95RESOLUTTON NO. 132-94 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 CITY OF DANIA, FLORIDA, FOR THE FISCAL YEAR 199u1-95; AND PROVIDINC THAT ALL RESOLUTIONS OR PARTS OF RESOLUTIONS IN CONFLICT HEREWITH BE REPEALED TO THE EXTENT OF SUCH CONFLICT; AND PROVIDINC FOR AN EFFECTIVE DATE. 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 12, 1994, and WHEREAS, in accordance with the requirements of the Charter of the City of Dania and Section 2O0.065, Florida Statutes, the said budget as tentatively adopted by the City Commission on September 12, 1994, 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 2oo.065, Florida Statutes, a city notice was also published for a public hearing to be held on Tuesday, September 27, 1994, 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 ,l FINAL BUDCET RESOLUTION (I994-95) 11) -94RFSOI I.]TION NO. objections to the annual budget for the fiscal year 199495 as tentatively adopted by the City Commission of the City of Dania, Florida, on September 12, 1994, and WHEREAS, a public hearing has been held on Tuesday, September 27,1994, 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 .l 99zl-95; and WHEREAS, all comments and objections have been heard and considered. NOW. THEREFORE, BE IT RESOLVED BY THE CIry COMMISSION OF THE CITY OF DANIA, FLORIDA: Section 'l . THAT the budget for the City of Dania, Florida, for the fiscal year beginning October 1, 1994, and ending September 30, 1995, 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 RESOLUTTON y9. 132-94 ATTEST: CIry CLERK - AUDITOR APPROVED AS TO FORM AND CORRECTNESS B *-/. e a//--" FRANK C. ADLER, City Attorney pASSEDANDADOpTEDIIll5 27th dayof Sept. . 199+. R-SIONER 3 RESOLUTTON p6. 132-94 a a IIscilI Year .y'tzuu;y 90 yan /904-/994 :-r o 1994 t99s Fis cal Year Final Budget o 6'2 /9or,r;r, COMMISSION-MANAGER FORM OF GOVERNMENT a a a WANDA MULLIKIN a rnrrtb/wt BOB MIKES, MAYOR BOBBIE GRACE, VICE-MAYOR BILL HYDE, COMMISSIONER JOHN BERTINO, COMMISSIONER ALBERT JONES, COMMISSIONER ROBERT F. FLATLEY a MARIE JABALEE gbrrl- 6'2 gn--c 9*-so, E CITY OF DANIAw The Honorable Members of the Dania City Commission: With this message, the recommended operating budget for fiscal year 1994-95 is submitted for your consideration, as required by Florida Statutes. This budget represents the general operating framework for providing all City services for the coming year. As presented, it reflects the City Manager's proposed plan of implementing and funding the recommended service levels. These recommendations contain a combination of guidelines provided by the City Commission over the past several weeks, collective input of all departments, results of management evaluation and the City Manager's overall perception of needs. I am recommending that the millage rate remain the same as last year at 5.98. The focus for this budget is on a cleaner City, nicer-looking beach and more quality economic development. The 1994/95 fiscal year budget is $300,000 less than fiscal year 1993/1994. Highlights * Decrease in amount budgeted for legal fees for airport litigation* Reduction in capital outlay ' Re-organization of the Public Works and Utilities Departments under one combined operation directed by Bud Palm, current Utilities Director* Public Works Administrator position has been eliminated and the secretary has been transferred to the utility fund budget* Expansion of fire services to the Griffin area necessitates the hiring of ten additional department personnel effective December 1 , 1994* Provisions have been made to lease one additional fire engine and one additional rescue vehicle and for expanding station facilities* Administrative reorganization downgrades one clerical position and upgrades the Manager's Assistant to Purchasing Agent under the direction of the Finance Director* All vacant full-time positions have been frozen " All employees will receive a coslof-living increase effective October 1' 1994* New beach cleaning machine. Vactruck operator to be hired for cleaning the City's storm drains and sewer laterals IOO W. DAilIA BEACH BLVD. P.O. BOX 1708 DANIA, FL 33004 Phone: (3051 921-8700Fex: (305) 921-260a September 28,1994 " B.S.O. contract increase of 3.5 percent from the previous year. Current personnel level will be maintained.* Reorganization of Recreation Administration, eliminating the position of Department Director, placing the administrative duties under the direction of the Personnel Director and placing the grounds maintenance crew underthe direction of the Public Works/Utilities Director.. Providing a three-month severance package for the Recreation Director and the Public Works Administrator.. Reduce the cost of gas and oil in Recreation Administration. lnstall patio bricks at l.T. Parker Center. Upgraded the position of Utilities Supervisor to Public Works/Utilities Superintendent. The above information is intended to provide the City Commission with a general overview of the most significant items in the proposed budget. Sincerely, Robert F. Flatley City Manager nd 6*-6, ) CITY MANAGER 8.S.0. C0NTRACT 10/94. 09/96 COIISULTI }IG EilGI],IEERS BTNNY & CAIVIN GAREAGE & TRASH CO]ITRACTS IWS/SOUTHERN SANITATIO},I GITY OF IIAIIIA 0BGAiltZATt0[At CHABT - 1904/1SS5 CITY COMMISSION OEPABTMENT DIRECTORS CITY ATTORNEY ctTY ctEnI HOUSING AUTHORITY Gomm. Appolnl. Board lrombsrs 0nly ADVISORY EOABDS ["Trr]l FIRE CHIEF - Plaonlng I Zoolno tlotalo Skucluror Codo Eolorcomonl no.l arino !morlal Conmlllsa mmuoily Conlo, Helalionr SerYico alloo Pollco I flro Penrlon Goaoral f[lploy!oa Paorlon Redsvelopmsot A0onoy PUSLIC WORKS & UTITITIES OIflECTOR PEBSONIIEL DIRECTOB GNOWTII MGMT, DINECTON t -.] orr,n,rrro,on I ) GITY OF DAIIIA A0MiltsTBtIto[, ctw tTToRlEv, ctfl clEnl(, fltAilcE, pERSoil!tEL ctlv trTonIEY frarl C. AdlsI EICntrtnI I C.[locl.l clII lltItGEB Rohod f. flnlloy FIIIAIICE OIREGTOR ilarlo Jatales PUBCHI6IIO TCEIT I. 0ora! EECIEIIRI I n. Upmall lcc0uIT ctEEI lP/Il J. Zunola cII-rIPSI P/I IUT - 0tttl(. Cool PERS0 tEt 0tREcT0n ttllchael W. Smllh clTY ct t8t( Warda Mullllln SECBETTNY II C. Sallal.macohla lcc0ultl c[EnI ll. Uor lchon rccr. cll luflr. B[t ] 0. Fordo lccT. cU( (ullt Etttl C. f.koIo lotltx.lssr. I V. Cooto sclt.I- 0 0uttDt fout Psrrona cotltit. suc. DE S. [.eli c0lflt. svc.lt0t Patl-llmr crx- PsT I lPirll. Dryls ) lccT. Gt I lunt 8 .ll J. 8r.r! ctI-rYP8t I l?/nYtstIl I I | ,nrr,rr.r* I| '',,' I I ) i -t I oor.rro.r"*..r* ]-l vorror Johror I I .rrroo,rr,.n, I I o. tturrrtrr I | ^rrr. .,, ,rrn rn, I I s. pro',rtco I I ) CITY OF DANIA FIBE-RESCUE DEPARTMENT clilEF Dtvtst0N cHtEF DEPUTY CHIEF BATALLIOT,I CHIEF Driuet Engineer Fire Marshall Fire lnspeclor ) BATALLION CHIEF riuer Engineer - Paramedic-Firelighler Paramedic-Firelighler Paramedic-Firelighler Paramedic-Fireli6hler l'laranedic-Firelighler Paramedic-Fireliqhler Paramedic-Firelighler Paramedic-Firelighler Paramedic-Firelighler Firolighler EMT Firelighler EMT -Paramedic-Firelighlelaramedic-Firelighler Paramedic-Firelighler Paramedic-Fireli0hler Paramedic-Fireli0hter Paramedic-Firelighler -Paramedic-Firelighler BATALLION CHIEF -DriuBr Engineer -Paramedic-Firelighler -Paramedic-Firelighler -Paramedic-FirelighlerParamedic-Firelighler Paramedic-Firelighler - Paramedic-Firelighler -Paramedic-Firelighler -Paramedic-Firelighler -Firelighler-EMT -Fireli0hler-EMT medic-Fireliqhlel rslighler-EilT relighler Paramedlc.Firelighler (Floaler) I ll OBOWTH iIIIAGEiIETT OIRECTOR wlll Allon GITY PUIXES 0. 0rlo, clflEf I0xtx6 trsPEcr0fi W. Sp!!co Johsor BUITDII{G OFFICIAT Irr l(och COOE IXSPEGTOR f. 0.orlo GI EF Et"ECTntCrt tTSPECToIl. EchlrI0r! GITY OF IIA}IIA GBOWTH MA]IAGEMElIT DEPARTMElIT cltEf PtuHBu0 us J. Bhrl t0utxtsT[tTlvE lsstsTlxT I E. G..d!.r t0 tx. [E L. Cu[lhgh.l! [; ttnr nPrsl I l,l.lhcm.r CTERI IYPIIT I l.oonlr ) cllEf t Ectllxtcll llsPtcTon lplrl 8. Jo[trroI ) ) CITY OF DANIA RECREATION DIVISION DIR. RECREATION & COMM. DEVELOP. Mlchaol Sn lh MODELLO PARI(FROST PARK I.T. PARI(ER CENTER Recreallon Aldes Part-lims Rsc. Allendanls Parl-lime Recrealloo Ieadcr L. Taylol PATBICI( J. MELI PARK Evenl Coordinalor J. ta ey Loase Coordlnalor (P/I] C. McNenna Rec. Altendant Pad-time BEACH Marlne Salely Caplaln G. Mo]]ls I'larine salsly 0lllcer P. tournicl I arloe salely olllcels Parl-lims Rocrsallon Coordlnalol K. Jonos ) Rec. Allendanls Parl{ime Becrcallon Aldes Parl-time Rec. AttGndanls Parl-lims Eecreation Leader I fl. Marco I I_.1 I l Recreallon Aldss Parl-limo ) GITY OF DAiIIA UTIIITIES & PUBTIC II'ORTs OEPARTMEIIT UTITITIES & PUBLIC WORKS DIRECTOR Rohe (Bud) Palm WATEfl PLANT Chlel0poralo. -l ocoralor '8" -2 qro.rtorr 'C' ME6ha[lc 1 MTCE. & SMALT PKS. Bsc. Coordilalo, Flold t 0roundr l(60psr Boo.lldo lll/M160 Wt.. Mlco. Wort6r I Rcc. lll€nda.rl P/I 3 Curlodianr P/I I Socrelary ll I I CITY GABAGE Aulo ech.I co]tsT. & MT0E. Srpcivlrot 2 Mlcr. Moci.l JET VAC OPERATOBWATER DIST. 3 tllil. Mcchi- l UTITS"/PUB. WI(S Supotlnlondeol PUBUC WoRt(S Sup€rvlror llSEWER COIL. Mech. I Crew Leader I Crew Leader 2 CEMETERY l'rtce. Worlea l Crew [eade] 3 Crew Leader 4 tqllp.0por.ll Mlo6. Worlsr I li,llco. Worlor I lrl6a. Worlor I Mtco. Worlol ll Mlcr. Worlsr I I I I I I ) I Mlco.Worlerll IMlco. Worlur I I CITY OF DANIA GENERAL FUND REVENUE 1994/1995 I NTERG OWRN M ENTAL 9.O8% $1,247,600 UTILITY TAX 16.24% $2,230,000 LOCAL OPTION GAS TAX 2.18% $300,0N AD VALOREM 32.14% $4,413,600 LICENSES & PERMITS 6-02% $827,OO0 FRANCHISE FEES 7-43% $ t,o20,un MISC. REVENUE 2,76% $379,100 FINES & FORFEIruRES 1.71% $235,OOO NON.OPERATNA REV. 5.81 "N $797,850 Tota! Revenue: $ 13,733,980 ) CHARGES FOR SERWCES I6.d?% $2,28s,830 ) 95REV P PRS CITY OF DANIA GENERAL FUND EXPENDITURES 1994/1995 ) PERSONAL SERWCES 46,7'% $6,415,171 CAPITAL 1.64% $225,1 14 DEBT SERWCE 1.64% $225,015 NON-OPERATING 1.01% $139,114 OPERANNG EXPENSES 49.N% $6,729,s66 Total Expenditures: $ 13,733,980 ) 95EXPS-P,PRS ) FIRE / RESCUE 23.15% $s,179,925 HUMAN SERVICES 0.55% $75,398 GENERAL GOVERNMENT 1 6.09% $2,2A9,1 C U LTU R EN EC R EATI O N 9. 90% $1,360,032 TRANSPORTATION 8.86% $1,217,184 ECONOMIC ENWNONMENT 5.4O% $741,697 P HYS ICAL ENW R O N MENT 8. 73% $1, t 98,495 Total Expenditures: $ 13,733,980 S5EXPD.P PRS CITY OF DANIA GENERAL FUND EXPENDITURES PRELIMINARY BUDGET - 1994/1995 IAW ENFORCEMENT 27.32% $3,752,085 ) 1O/07 /94 8:58AM ool 1020 CENERAL FUND HURRICANE ANDREH 1994 - 1995 CITY OF DANIA,BUDCET RE DETAIT.S o o o o 67 .7O5 o 25.326 1s.294 104,331 108,331 FLORI DAPORT ( EXPENDITURES } DBSCR I PT ION/A(:C00NT I':XPt.ANAl'ION 25 10120 SALAR I8S 25 1O140 OVERTIME )1021O FICA TAXES TOTAL PERSONAL SERVICES 25 30342 GARBAGB/TRASH PICN-UP 25 30440 LEASE OF EOUIPUENT 25 30463 MTNC.OF MACHINES & EOUIP. 25 30526 I.IISCELLANEOUS SOPPLI ES TOTAL OPERATING COSTS ACTUAL 1992 - 1993 ADOPTED BUDCET 1993 - 1994 AMENDBD BUDGET 1993 - 1994 DEPT. RBOUEST 1994 - 1996 CITY RECOMiIENDET, tlt,DGI{'r' o o o o 0 o o o o o o u o o o o o o o o o o o o o o o COIiIiIISSION ll0 Dc u,I o o o o 0 o o o DEPT. TOTALS o o o o o o o o o o o o o o o ) GENERAL FUND PUBLIC HORKS ADIi.t I N. DESCR I PT tON/ACCOI'NT EXPLANATION 41 1O12O SALAR I ES OO5O1 NORMA JUAN SICNORE AF SICNOle1 SUCREI,ARY rI 360600665 CLIFFORD U. TAYIOR SU TAYLO37O PlN ADMINISTRATOR SEUERANCE PAY I.''l 10140 oVERT It B 41 10150 LONCEVITY LONGEVITY 41 10210 FICA TAXES FICA MEDICARE 41 1O22O RET I REI.IENT CONTRIBUTIONSGEN.CITY PBN PENS.GN.SUPP 41 1O23O LIFE & HEALTH INSURANCE I NSURANCE 4't 10240 QORKERS COUPENSATION A-WR(RS COUI) ADOPTED SUDCET 't 993 - 1994 AMENDED BUDCET 1993 - 199{ C ITY RECOUMENDED BUDCET ool 1 100 41 10260 ACCRUED LEAVE BUYBAC(SK-LV BB ?OTAL PERSONAL SERVICES \ 3O4OO TRAVEL & TRAININCFt{A cLAssEs 4.1 30460 MTNC.OF OFPICE MACH& BOPT 1o/o7/94 a:sAAM CITY OF DANIA, ETORIDA1994 - '1995 BUDGET RBPORT ACTUALDETAILS 1992 - 1993 51 .627 9. Aa6 695 ( EXPENDITURES ) 63,425 63, 426 1, OAO 't , o80 5,295 5.295 7 ,525 7 ,625 17 ,OOO 17,OOO 445 445 2.7OO o COMUISSION BUDGET 9, 886 o o 757 o o o oooo 66 t 327 2, 't60 5,854 7,O79 15,80O 2,925 3, 118 1O4 t 267 't , ooo 100 513 144 5, 061 5, 9O1 16.944 455 1.1O4 91 ,79O 1.523 97.610 't , ooo 97 ,610 1, AOO 1O.642 o 0o o o o o o o o o oooo ooo41 30466 UTNC. OF VEHICLES 10 400 400 DEPT. REQUEST 1994 - 199A 2,7OO 'I OO 10/07 /94 8:58AM 30528 UEIIICLB PARTS DESCRIPTION/ ACCOUNT EX PLANAT I ON 41 3052'l CAS/OI L 4,I 30526 MISCELI.ANEOIIS SUPPLI BS ) 41 30541 DUES & SUBSCRIPTIONS TOTAL OPERATINC COSTS 41 60641 OPPICB EOUIPI.IENT TOTAL CAPITAL OUTLAY 1994 - 1995 CITY OT' DANIA,BUDGET RE 2AO 291 2?4 2,475 o o94.265 FIORIDAPORT ool 1 100 GENERAL FUNDPUBLIC I.IORKS ADMIN. ( EXPENDITURES ' 200 200 2SO ADOPTED BUDCET 1993 - 1994 ACTUALDBTAILS 1992 - 1993 AMENDED BUDcET1993 - 1994 DEPT. REOUEST 1994 - 1995 CITY RECOMIiIENDED BUDGBT COMMISSION BUDGET oo o o o o o o o o o o o o 96 500 40() 300 250 2.95O o 500 400 300 250 2 t95O o 2.95O o DEPT. TOTALS o'too, s5o o 1OO,560 o 1O7,21?o10,642 500 ) 10/07/94 A:58AM ool 1110 GENERAL FUND CONSTRUCTION & MA INT. DESCRI PTION/ ACCOUNT EX PLANAT ION 4,1 1O140 OVERT IME UEDICARE 41 1O22O RETIREMENT CONTR I BUT IONS PENS. GN. SUPP CEN.CITY PBN 41 1O23O LIFE & HEALTH INSURANCEINSURANCE CITY OF DANIA. FLORIDA,,995 BUDCET REPORT 59,513 74,O3O32. 511 24,499 24. O7O 'l .451 1.5OO l,OOO 2.411 3. O5O3,251 6.O?5 6,4O55r 634 r.318 8,528 10,455 41 10150 LONGEVITY LONGEUITY 4't 10210 FICA TAXBS FICA 41 1O24O HORKERS COT'PENSATIONC-I.IRKRS COMP 41 10260 ACCRUED LEAVB BUYBACKSK-LU BB \TOTAL PBRSONAL SBRVICBS I/30341 uN I FoRit RBNTAT. 1994 25,416 17 .5SO I ,41O 132, AS? 449 25, 5OO 15,550 1,41O 137 ,91O 900 ( EXPENDITURES } 74, O3O 'l , 5oo 3. 060 5,4O5 'to,455 25,500 15,55O r,410 al.o't1 1, OOO 3.251 6 t952 'to, 134 25,2OO 24,2A1 1,5O0 a1 ,o71 1,OOO 3.251 6.952 10, '13{ 25,2OO 24 ,2A',1 1,50O 153.3A9 950 COMMISSION BUDCET 81, O8O 'l , ooo 3,251 6,952 10,135 25,2OO 24.243 1,5OO ACTUALDETATLS 1992 - 1993 ADOPTED BUDGET '1993 - 1994 AUENDED BUDGET 1993 - 1994 DEPT. REOUEST 1994 - 1995 CI TY RECOMMENDED BUDCET 41 1O12O SALAR I ES OO12O FRED ARRUDA32O CONSTRUCTION SUPERUISOROOA24 JAI'ES ANDERSON 1so MAINTENANCE MECHANIC I0825 HENRY CARRANZA,o MAINTENANCE MECHANIC I AF AF AF ARRUD 4206 ANDER 3904 CARRA 3903 4,054 6, OAI 25.2OO l,5oo 9so 153.401 950 oo41 3O4OO TRAUEL & TRAININO 300 300 300 300 300 24.2A3 137,91O 900 153.389 950 1O/07/94 8:5AAM 1994 - 1995 CITY OF DBNIA.BUDGET RE FTORIDAPORT oo1 1110 CENERAL FUND CONSTRUCTION & MA I NT. DESCR I PT ION/ACCOUNT EXPLANATION 41 3O44O LBASE OF EQUIPMENT 41 30466 MTNC. OF VEHICLES )30467 }ITNC.OF BLDGS. & GROUNDS 41 30521 CAS/OI L 41 30522 CONSUMABLE ITEMS 41 30525 IIEARING APPAREL 41 30526 I.I I SCBLLANEOUS SUPPLIBS 4,I 3052A VEHICLE PARTS 4,I 30529 BLDG. & GROUNDS MTNC SUPP TOTAL OPERATING COSTS 41 60645 MINOR EQUI PUENT TOTAL CAPITAL OUTLAY DEPT. TOTALS ACTUALDETAILS 1992 - 1993 ADOPTED BUDCET 1993 - 1994 AMENDED BUDCET 1993 - 1994 CI TY RECOMMENDED BUDGET (EXPENDITURSS) 200 700 1,30O 1 ,2OO 300 2,9OO 1 ,2OO 2,300 DEPT. REOUEST 1994 - t99S 12,050 600 200 200 500 500 500 500 1,50O 1,50O 1,4OO 1 ,4OO 300 300 3,5OO 3,5OO 1 ,2OO 1 .2OO 1t?OO 1,7OO cot4ulss IoN BUDGET 200 500 500 1,5OO 'I ,4OO 300 3, 5OO 1,2OO 1 .7OO 12, O5O 600 200 500 500 1,50O 1.4O0 300 3,5OO 1 .2OO 1,7OO 600 o 392 2.O72 1.161 1 .2OO 164 1 .624 694 2,155 10,.322 o 200 700 500 1,300 1 ,2OO 300 1 ,2OO 1 ,2OO 2, 5OO 10, 4OO 600 11.OOO o 12, O5O 600 o o 143t21O 500144,91O o 144,91O 500156,039 600 166.O39 600 166, 051 ) 1t)/ 07 /94 a: 5OA[,1 MED ICARE AF JOHNS 3306 CITY OP DANIA, FTORIDA1994 - 1995 BUDCET REPORT oo1 1 120 GENERAL F'UND STREETS & PARKS DESCR I PTION/ ACCOUNT EX PLANAT I ON ) ,I 021O FICA TAXES CA ACTUALDETAILS '1992 - 1993 ADOPTED BUDCET 1993 - 1994 AMENDED BUDGET1993 - '1994 DEPT. REOUEST 1994 - 't99s CITY RECOMUENDED BUDGET ( EXPtsNDI TIIRES ) 3O2,424 3O4.925 3O1 ,925 316.116 316. 115 11,051 a, ooo 8.OOO 9, OOO 9r OOO 9.5O3 12,92O 12,92O 13,429 13,429 27.O91 26,355 26,355 27,313 27 ,313 COMMISSION BUDGET 31O,244 9,0oo 13,429 25,941 41 1O12O SALAR I ESoo549 LOUIS BROflN330 DRIVER/CREII LEADBROO432 FREEMAN GA I NES33O DRIVER/CRE'I LEADBR\0433 JAUES HUUPHREY!o on r vrn,rcnew LEADER0o61a ANTHoNY JoHNSoN33O DR I VER/CREI.I LEADER OOOOO Vacant335 UAC-TRUCK OPERATOROO134 PBRRY ROSE341 EOUIPMENT OPERATOR II00765 III LLIAM CONKLIN35O MAINTBNANCE HORKER IOOA27 HI LLIE FALEY360 UAINTENANCB RORKER I00673 TLOYD KENON360 MAINTENANCE I,IORKER IOO54A DAUID PEOPLES360 MA I NTENANCE I.IORKER I00699 RIVI ERE P I ERRE360 MAINTENANCE I.IORKBR I00460 GEORGE I.l I SSICK351 MAINTENANCE I,IORKER II00315 RUFUS SPARKS361 MA INTENANCE I.IORKER I IOO343 MICHAEL A LEXANDER3AO PUBLIC IIORKS SUPERVI SOR AF AF AF AF AF AF AF AF AF AF AF AF AF AF BROHN 3AO6 GA INE 3806 HUMPH 3AO6 JOHNS 3AO6 zzzzz 3802 ROSE, 3706 CONt(L 3304 FALEY 3303 KENON 3305 PEOPL 3305 PIERR 3306 r.tIssI 3405 SPARK 3406 ALEXA 4006 26.734 26.?34 10,4A3 25,473 19.011 17 ,864 20,958 20.95A 20,954 21,99A 21.994 29.479 26,734 20 t 462 9, OOO 13.429 21.O24 4.917 OO7O3 JOANNE JOHNSON360 MAINTENANCE T.}ORKER I4'I 10140 OUERTIME 41 1O150 LONGEVITY LONCEVITY DESCR I PT ION/ACCOUNT EXPLANAT I ON 1o/07 /94 A: sAAM CEN-CITY PEN 30433 TRASH DUMP PEES 10230 LIFE & HEALTH INSURANCE I NSURANCE 41 1o24O lloRKERs cOtttPENSATION P-HRKRS COMP 41 1O25O ACCRUED LEAVE BUYBACKSK_LV BB TOTAL PERSONAL SERVICES 41 30310 PROFESSIONAL SERUICESTHREE TEMP MEN YEAR ROUND Mlsc. stRvIcEs 4,I 30341 UNI FORT{ RENTAL 41 3O4OO TRAUEL & TRAININC 41 3O430 RATBR 41 3O431 ELECTR IC I TY 't994 CITY OF DANIA, FTORIDA1995 BUDGET REPORT 17 , 425 21.353 113,40O 25,794 1 .496 'l,9t5 ADOPTED BUDGET 1993 - 1994 ACTUALDETAILS 1992 - 1993 AUENDED BUDCET1993 - 1994 C ITY RECOM14ENDED BUDGET COMMISSION BUDGET 38,781 ( EXPENDI TURES } 35.442 43, O9O 43, O9O 39, 515 39, 515 114.608 119,OOO 1'19, OOO 113,400 113,400 113.4O0 36,496 26,195 26 , 195 2A , 166 26 t 't66 27 ,6A0 2,933 3,390 3,39O 'l , 915 1,915 1 ,915 ) 544,051 '11 .960 543,875 18, OOO 54O,875 2't .9OO 548.454 60. OOO 544,854 20, OOO 540,39O 20. OOO ) 2O, OOO 4.5O0 1.OOO 2.OOO 1 15. OOO 4, OOO 7, OOO 3.777 4, 5OO 4,50O 4, 5OO 4, 5OO 4,500 735 1,OOO 1 .45O l,OOO 1,OOO 't , o00 'l , 139 1 ,2OO 1, AOO 2, OOO 2, O0O 115,988 1 15, OOO 115, OOO 1 15. OOO 115, OOO 115, OOO oooooo 41 3O44O LEASE OF EOUIPUENT RENTAL OF LOADER MISC RENTALS 4000 7000 1,746 7, OOO 5.50O 19, 8OO 19,80O 19,800 OO 1 CENEIIAI, EIINT) I t2() t;Tlltat.:,l s a l,AItKs 41 1O22O RETIREUENT CONTRIBUTIONS PENS.CN.SUPP c-HRNRS COUP DEPT. REOUEST 1994 - 1995 2.OOO DBSCR I PT ION/ ACCOUNT 8X PLANAT I ON I,8ASB.PI'RCIIASE CIIBRRINCTON BBACII(il,uANtsR. $60rB5O (' -/.5t 1O Yll.41 :]o46:t it,INC.Or MACIINES A BOrrIp.LOADER OVERHAUL 30, OOOUISC ti{TNC. 15, OOo\ roeea urtc.or couuuNIcA. EguIp.I 41 30456 UTNC. OF VEHICLES 41 30467 MTNC.OF BLDGS. & GROUNDS 41 30469 MTNC.OF STS/ALLEYS/ LIGHTS$17,'129 TOfiARDS SALARY FOR DRAIN CLEANOOT OPERATOR/SPLIT HITH SE9IER41 30521 GAS/OI L 41 30524 CHEM ICAL SUPPLIES 41 30525 HEARING APPAREL 41 30526 UISCELT,ANBO('S SOPPLI BS 41 3O52A VEflICLB PARTS 4'I 30529 BLDC. & GROUNDS UTNC SUPP TOTAL OPERATINC COSTS 60645 I.!INOR EOU I PUENT CITY OF DANIA, F1994 - 1993 BUDCET REP LOR DETAI LS B, BOO 45, OOO 500 13. OOO 20, OOO 91 ,33O 16.5OO 9, OOO 2, OOO 2.5OO 20,5OO 20. OOO I O, OOO 14,400 4,393 1O,386 ( EXPENDITURES ) 15. OOO 500 't 3. ooo 1O,5OO 20, OOO 20, O0O 1O1 .332 'l o8. ooo 153.600 14 | 426 16,5O0 500 13. OOO 20, OOO 91 .33O '15, soo 16,5OO 7 .OOO 2, OOO 2, O5O 2.5OO 20,600 20,600 20,OOO 8, OOO 1O, OOO 10/07194 I3 58AM DAORT ool 1 120 GENERAL FUND STREETS & PARKS ) ACTUAL1992 - 1993 ADOPTED EUDG ET 1993 - 1994 AMENDBD BUDGET 1993 - 1994 DEPT. REOUEST1994 - 1995 CITY RECOI,II{ENDED BUDCET o 42O,3OO o 46. OOO 500 13, OOO 20, OOO 91 ,330 16, 5OO 9, OOO 2, OOO 2,500 20, 600 20, OOO 10, ooo 412,530 o o 45, OOO 500 13, OOO 91,330 16,50O 2, OOO 2,500 20,5OO 20, OOO 1O, OOO 412,630 0 6, ZA7 7 ,OOO 1 ,267 2. OOO 1 .362 2, 500 16, 't32 22.492 20, OOO 5, 509 8, OOO 340,439 o 376.2OO 3,5OO 452,630 o 0oooo41 60647 VEHICLBS 41 30422 CONSUMABLE ITBUS CoMlil I sS ION BUDGET 16, OOO 46, OOO 500 20, ooo 9, OOO 9,000 2, OOO 17, OOO 22,5OO 'lO/07 /94 8:sAAM oo'l 1 120 CENERAL EUNDSTREETS & PARKS 1994 - 1995 CITY O8 DANIA, FBUDGET REP o 23,464 ( EXPENDITURES ) o o 17, OO5 2,3OO 19,3O59a8,480 toR DAIORT DESCRIPTION/ACCOUNT EXPLANAT ION 41 6064A HAJOR CITY BOUIPI{BNT TOTAI. CAPITAI. O(ITI,AY \.7o71o PRotit t ss. NoTEs,/pRINcIp,ll, r/o_$s:,zuo NoTE _ 4 pICK_Up TRUCKS 4,/926ALANCE DUE 10/ 1/94 $31.38OlMr!g rrErERs e,/ 1sl8e, $s8,3asNOTE PAID IN FULL41..?O72O PROMISS. NOTES,/INTERESTNOTE T7O NOTE PAID IN FULL TOTAL DEBT SERVICE AMENDED BUDCET1993 - 1994 COMUISSION BUDCET o ACTUALDETATLS 1992 - 1993 o ADOPTED BUDCET1993 - 1994 DEPT. REOUEST 1994 - 199s o o 10,47O C ITY R BCOTIU E N DE D BUDGET o o 10.47O 1,525 11 ,995973,479 o 10 , 47O 1 .425 3,661 27 .126 911 ,617 3, 600 17, OO5 2,3OO 19,3Os 942,AeO o 10,47O I ,525 I 1 .995965, 015 DEPT. TOTALS 1 3 1 1o1 995 479 ) 'tO/07/94 I3 s8Alit 1994 - 1996 FLORIDAPORT (B'(PENDITURES} aoo 2.730 4, 830 7 ,460 17 ,OOO 4. O'l O I ,4AO CITY OP DANIA,BUDCET RB oo.l 1200 CENERAL FUND CARAGE DBSCRIPTION/ ACCOUNT BX PLANAT I ON 41 1012O SA LAR I ES OOOOO Uacant301 AUTOMOTIUE T.IECHANIC IOO.I37 DONALD R. HANSEN3O2 AUTOMOTIVE UECHANIC II I.f io140 ovERTIME DETAI LS 34, 126 3,O72 54. 359 1 ,312 2, 466 4, e25 6,477 '16,944 4.065 1 ,4gO 91.949 600 305 55,355 BOO 2,73O 4. A3O 7,A60 17 .OOO 4,O1O l.4ao 2.OOO 5? ,23,1 3,O72 5, 013 7,154 15, AOO 1,575 93.531 500 2,OOO 34, 126 3,O72 3,243 6.OO4 8, 400 2,6A6 1,575 2,OOO ADOPTED BUDCET1993 - 1994 ACTUAL1992 - 1993 DBPT. REOUEST 1994 - 199A CITY RBCOMMENDED BUDCET COMUISSION BUDGET 34, 126 ooo 41 10150 toNcEvITY LONCEVITY 41 10210 PICA TAXES F ICA MED I CARE 4,1'IO22O RETIREMENT CONTRIBUTIONS PENS. CN. SUPP CEN-CITY PEN 41 1O23O LIFE & IIBALTH INSURANCE INSURANCE 41 1O24O HORKERS COMPBNSATION u-$IRNRS COtitP 41 10260 ACCRUED LEAVE BUYBACKSI(-LV BB TOTAT. PERSONAI. SERU ICES 30341 UNIFORM RENTAL ,T1 30463 MTNC,OF UACHINES & BOUIP. 9,1. 066 500 94, 066 600 59, t06 500 6? ,276 600 2. 51O 635 3,072 3.145 4,272 8,400 2,6A6 1.575 2, OOO 1.7,t2 2,560 a.4oo 2.686 1 .575 600 2. OOO o 41 30467 I'TNC.OF BLDGS. & GROUNDS 1,5OO 1 ,272 t,5oo 1,5OO 1,5O0 1,5OO 1,5OO AIIENDED BUDGBT1993 - 1994 55.355A? zzzzz 4001AF IIANSE 4306 2,6A6 10/O?194 I ! 58AM 1994 - 1995 CITT OF DANIA. FTORIDABUDCET REPORT r .393 ( EI(PENDITURES ) 1,5OO 1 ,2OO 13,50O 3,900 3, 9OO 111,565 1'l oo'l 1200 GBNERAL FUND GARAGE DESCR I PT ION/ACCOUNT EXPLANATION 41 30521 cAS/OI L 41 30522 CONSUUABLE ITEMS )30525 MISCELLANEOUS SUPPLI ES 41 30528 VEHICLE PARTS 41 30529 BI,DC. & CROUNDS i.ITNC SUPP TOTAL OPERATING COSTS 41 50644 UACHINES & EQUIPMBNT 41 50647 VBHICLES TOTAL CAPITAL OUTLAY DEPT. TOTALS ACTUALDETAILS .1992 - 1993 ADOPTBD BUDGET1993 - 1994 AUENDED BUDGET 1993 - 1994 'l , 5oo 2,5O0 4, OOO 1.5OO t, ooo 3,600 1 .A?S 3,946 494 1O,538 462 462 1O3,449 1,500 2, OOO 4, OOO 1,50O aoo 13,9OO 3,600 oooo 600 731 3,5O0 11 1 ,565 1,5OO 1,500 2,3OO 2. 5OO 5, OOO 1.5OO 2, soo 4, OOO 4,0oo 1,5OO 1,50O 1,OOO 'l , ooo cout lssloN BUDGET 1,600 2,50O 4, OOO 1, SOO 1,OOO 14,600 3.50O o 3,600 75,476 14,600 3,5OO o 14,5OO 3,5OO 3,600 7? ,306 J ,| ) ?49 DEPT. CITY RBOUEST RECOMMENDED1994 - 1995 BODGET 1o/07/94 I I58AM 69 30430 IIATER 59 30431 ELECTRICITY )30467 MTNC.OP BLDCS. & GROUNDS 69 30529 BLDG. & GROUNDS MTNC SUPP TOTAL OPBRATING COSTS DEPT. TOTALS 1994 - 1995 CITY OF DANIA.BUDCET RB 62 150 2. 3O5 2,5O0 465700 100 . aas . as5 FLORI DAPORT ool 1300 CENERAL FUND BOISEY IIA I TERS CENTER DESCRI PTION/ACCOUNT EXPLANAT I ON ACTUALDETAILS 1992 - '1993 ADOPTED BUDCET 1993 - 1994 AMENDED BUDGET 1993 - 1994 DEPT. REOUEST 1994 - '1995 CITY RBCOMMENDBD BUDGET ( EXPENDI TURES } ao 2,5OO 700 700 3,98O 3.98O CoMlit I SSIoN BUDCET 150 2.50O ?oo 700 ao 2r5OO 700 700 'l 50 2, 5OO ?oo 700 150 2,50O 700 700 4 4 2 2 o o o5 o5 4 4 50 50 o o 3,98O 3,98O 4. O5O 4, O5O ) 1Ol07l94 8:58AM 1994 - 1995 CITY OF DANIA, FTORBUDCET REPO 17.745 ACTUALDETAILS 1992 - 1993 ADOPTED BUDGET 1993 - 1994 AMENDED BUDCET 1993 - 't994 DEPT. REOUEST 1994 - 1995 CITY RECOMMENDED BUDGET DAIRT o() t r 400 (;8N88AI, I'UNt) (]EME'TURY DESCR I PT ION/ ACCOUNT EX PLANATION ( tsXPENDITURES ) 18,660 1O, OOO 2,265 2,5',to a,5oo 1 ,505 43,50O 500 350 69 1O12O SALAR I BS OOOOO Vacant33O DRIVER/CREH LEADER69 10140 oVERTIUE AF zzzzz 3AOr 20,958 1.OOO 1.299 304 1, O4A I ,472 a.4oo 1,467 500 10, OOO 300 1 .600 9.185 1,5O3 2, O2O 1.764 1.440 33.419 200 x49 14,55O 1O, OOO 2,265 2,570 a,5oo 1,505 43.5O0 500 350 20,A62 1O, OOO 2,441 2,604 8.400 1,496 45.2O7 1O,5OO 300 20,462 1,OOO 2, 441 2,5O8 B,4OO 1 .496 37 ,2O7 1O.5OO 300 CotillilISSION BUDCET 20.95A 't , ooo o 'I ,603 2,620 4.400 1,867 )o0ooo 69 10230 LIFB & IIBALTTI INSURANCB I NS(IRANCE 69 1O22O RETIREMENT CONTRI BUTIONS PENS . GN. SUPP M ED I CARE CEN.CITY PEN 69 1O24O I.IORKERS COMPENSATION G-HRKRS COIiiP P-fiRKRS COMP 69 10260 ACCRUED LEAVE BUYBACK 69 'toz',to FICA TAXES F ICA TOTAL PERSONAL SERVICBS 59 30310 PROFESSIONAL SERVICES 1O 150 LONGEVITY T & MAP BLOCK A OF I^IESTLA9IN 69 30341 UNIFORM RENTAL 0oo0oo 36,44A 1O,5OO 300 59 30431 ELECTRIC I TY 't, 51O 1,600 1,5OO 1,600 1 ,5OO 1,5OO 10/07/94 A r SAAM DUSO[ | l'1, toN/ACCOI'N'I' UXPT.ANA'I'ION 59 30463 TNC.OP ACHINES & 80UIp. 69 3O52O BRONZE MARXERS 69 30521 GAS/OI L 59 30522 CONSUMABLE ITEUS 59 30529 BLDG. & GROONDS }TTNC SUPP TOTAL OPERATING COSTS 69 6064A MAJOR CITY EOIIIPiIENT NIITI II'NERAI. TENI' 25OO TOTAL CAPITAL OUTLAY 1994 - 1995 CITY OF DANIA,BUDGET RE DETAIT.S o 3,8O3 2, OOO 10, ooo 250 't , ooo 11.31O2, OOO 706 aoo 23'l 700 o 3,500 1,5OO 13,5OO 500 3, OOO 3.5O0 'I , 5OO t2.ooo 1,5OO t,ooo 13.50O 2, OOO aoo aoo 500 700 5, 5OO 3,500 FLORI DAPORT oo1'1400 CENERAL PUND CSMETERY o 55,14O 300 650 ( EXPENDITURES } o 25,75O 2.30O 2,3OO 71 ,650 ADOPTIII) UUDGIJl' 1993 - 1994 ACTUAL1992 - 1993 AI.{ I']N DU D I}U DC BT1993 - 1994 DIIPT. REOUEST 1994 - 1996 CITY RECOI.IMENDED BUDCE'T couMlsstoN BU DC ET ooo 69 30467 UTNC.OF BLDCS. & GROUNDS \ fluoscene & spRINKLER sysrru BLOCK A T,IESTLATIN69 3O49A REPURCH. OF CEI{ETERY PLOT 3.5O0 2.50O 21.361 o 25,?5O 2.300 32,400 2, 5OO 2,5O0 a1 ,1O7 12.OOO I r OOO 2,OOO 800 700 3,50O 32,4OO 2, 5OO 2,5OO72, 1O7 r2,ooo 't , ooo 2,OOO aoo ?oo 3,500 32,4OO 2.600 2, 5OO 71 ,34ADEPT. TOTALS 2, 71, aoo ) 1O/07/94 8:S8Atil GENERAL FUND RECREATION ADM I N. 1994 - 1995 CITY OF DANIA, FTORIDABUDGET REPORT 41.294 DESCRI PTION/ACCOUNT EX PI,ANAT I ON ?2 1O21O FICA TAXES FICA ).0.n. o"rrrrrrBs coNrR^cr 72 10120 SAt.AR I ESoo /4 ,, .l t Mo't1ly TAPP7OA DIRECTOH SEUORANCE PAY72 10140 oVBRT IMS-. ),IO 150 LONGEVITY oo'l 1 500 DD TAPP, ( EXPENDI TURES } 41.29O 3,52O 8. 5OO 920 5A,4aO 4,75O 5. OOO 12, OOO couuI Ss IoN BUDCET 10.322 o o 790 ACTUALDETATLS 1992 - 1993 ADOPTED BUDGET 1993 - 1994 AMENDBD BUDGET 1993 - 1994 DEPT. REOUEST 1994 - 1995 CITY RECOIiIMENDBD BUDGET 10,322 2.650 305 3.217 s. o7o s5,972 433 53,29O 4, 150 3.620 8, 5OO 70,4AO 4, OOO 5, OOO 12, OOO 11,112 4,000 43,93O 3,529 5,492 8,40O 2.2A1 63.632 4, OOO 5. OOO '12, OOO 43, 93O 5.492 8,40O 2,291 63,632 4, OOO 5, OOO 12,OOO o o o o o o o o o o 3.241 4, 150 3,529640 150MEDICARE 72 1O22O RETIREMENT CONTRIBUTIONSCEN-CITY PEN PENS. GN. SUPP 72 1O23O LIFE & HBALTH INSURANCB INSURANCE 72 'IO24O HORKERS COMPENSATION A.[{RKNS COMP ?2 10260 ACCRUED LEAVE BUYBACK TOTAL PERSONAL SBRVICBS 72 3O31O PROFESSIONAL SERVICBS 72 30314 UMPIRB FEES o o o oooooo 4, OOO 5. OOO 12, OOO 5, OO0 12,OOO 72 3O4OO TRAUEL & TRAININC 2.OOO t.1oa 2,30O 1.795 2, OOO 2,OOO 2,OOO 8.472 920 1o/07/94 8 i 58AM DBSCR I PT ION/ACCOUNT EX PLANAT ION 72 3O4O2 EXPENSE ACCOUNT INCREASE $50.OO PER titoNTII 72 JO44O I.EASE OF ROIIIPMENT )30466 M'l NC. Ot VUIICLES 72 30521 GAS,/O I L 72 30526 Ii,II SCELLANEOUS SUPPLIES 72 3O52A UEHICLE PARTS 72 3O54'I DUES & SUBSCRIPTIONS TOTAL OPERATING COSTS 72 60641 OEFICE EOUIPUENT ?2 60647 VEHICLES 2ND VAN TOTAL CAPITAL OUTLAY ?2 7O71O PROUISS. NOTES/ PR INCI PAL 72 ?O72O PROMISS. NOTES/ INTBREST TOTAL DEBT SERU ICB CITY OF DANIA,1994 . 1995 BUDGET RS 941900 9,114 11,OOO 546 1,OOO 2,519 3. OOO 2,3Oa 3.OOO 99',l 't , ooo 250 26.252 o o42.225 FTORIDAPORT oo1 1500 GENERAL FUND RECREA?ION ADMIN. ) AMPTED BUDCET 1993 - 1994 ACTUALDETAILS 1992 - 1993 AUENDED BUDGET1993 - 1994 DEPT. REOUESI1994 - 199s CITY RECOMMENDED BUDCET COIiTMISSION BUDGET 900 (ETPENDITURES) 900 'l1,ooo 1 ,255 3, OOO 3,80O 1,OOO 250 44,750 400 1,500 900 1'l,ooo 1't,ooo 1,OOO 't , ooo 6. OOO 6,OOO 3, OOO 3, OOO 1,OOO 1, OOO 250 250oo 900 11. OOO 1.OOO 3, OOO 3, OOO 1,OOO 43.2OO 1,2O0 't,200 o 46,75O o 45, 150 o 11,OOO t, ooo 3, OOO s, ooo 't , ooo 250 43,150 o o o o o o o o o o o o 18, O0O 400 18,O00 oo o o 114,88O o 103.630 o 124,3A2 o 109,752 o 54,262 ooooo DEPT. TOTALS 'lO/ 07 / 94 8: SSAM CITY OF DANIA, F1994 - 1995 BUDCET RBP DAILORORT ool 15't 1 CENERAL FT'ND FROST PARX ( EXPENDI TURBS } 54. 95O 2,630 8,5OO 2,445 69. 149 69. 149 5,371 2.665 2,665 8,400 8.40O 5.421 5t421 DESCRIPTION/ ACCOUNT EX PLANAT ION 72 1O12O SALARIESOO795 ROSEIi'AR I E UARCO550 RECREATION LBADER00852 CHRISTOPHER BERNHARDT\3O RECREATION AIDE I lo73o CHAR rry M . FoR!,tAN/3O RECREATION AIDE I OO82O UELISSA A. VLAON53O RBCREATION AIDE I00769 ALAN E. STAFFORD53O RECREATION AIDE IOO394 ANCELA ASCI620 MAINTENANCE ASS ISTANTOOA35 JANET RUSS53O RBCREATION ATTENDANT OOOOO PART TIUE EMPLOYEES630 RECREATION ATTENDANT 72 1O14O OVERTIUB 72 10150 LONCEVITY 72 10240 nORKERS COUPENSATION R-HRKRS COUP 72 ,10260 ACCRUED LEAVE BUYBACK MEDICARE 72 1O22O RETIREUENT CONTRIBUTIONS PENS. GN. SUPP CEN-CITY PEN 72 'tO210 FICA TAXES FICA ADOPTED BUDCET 1993 - 1994 ACTUALDETAILS 1992 - 1993 AIi'ENDED BUDGET1993 - 1994 DEPT. REOUESl1994 - .1995 CI TY RECOT.IUENDED BUDGET COUMISSION BTJDGET 64 t 660AP RP RP RP T Ttrl Ttit TM MARCO 3604 BERNII 3101 FORMA310I VLAUN 3101 STA F F' 3101 ASCI, 200'l RUSS, 2701 zzzzz 2702 21.31A 43,342 44 , 176 3,747 2, O92 4,472 2. AOO s4,95O 2.630 8, 500 2.445 o 0 o o o o o o o o o o 4,2AO 5,371 5, 028 2,664 8, 400 5, 071 4.O75 953 1.066 1.599 a.4oo 0o0ooo 5 . O'7'l 51,328 72,A45 72,845 91 , OO5 91 . 006 45,824 4,24O \ ,l rozro ltre & HEALTT rNsuRANcE T NSURANCE TOTAL PERSONAL SERVICES 1Ol07/94 8:58AM ool 15'l 1 GENERAL FUND FROST PARI( DESCR I PT ION/ ACCOUNT EXPLANAT ION 72 3O4OO TRAUEL & TRAINING 199 4 CITY OF DANIA,1995 BUDCET RE 142 500 2,752 7 .2OO 9,616 9.50O 543 aoo 3, 1O2 1,4O0 605 600 431 1. OOO 463 aoo 1 .3?53,4OO ?75 900 't,922 1.1OO 'I 15 150 22.296 o 6, OOO o FT,oR I DAPORT ADOPTED BUDGET 1993 - 1994 ACTUALDETAILS 1992 - 1993 AUENDED BUDGBT 1993 - 1994 CI TY RECOMMENDED BUDGET COMUISSION BUDGET 500 (EXPENDITURES} 500 3, OOO 1O,5OO aoo 1,43O 600 l,OOO aoo 3,4OO 900 1 .O7O 150 24.'tSO o ?2 30463 MTNC.OF MACHINES & EOUIP. 72 30467 MTNC.OF BLDGS. & GROUNDS 72 30492 I,BGAL & DISPLAY ADS 72 30522 CONSUUABLE ITEMS ?2 30525 WEARINC APPAREL 72 30526 MISCELLANEOUS SUPPLIES ?2 30527 JANITORIAL SUPPLIES 72 30529 BLDG. & GROUNDS UTNC SUPP 72 30541 DUES & SUBSCRIPTIONS TOTAL OPERATINC COSTS 72 30430 T ATER.:I TY OATBR I/ 30431 ELECTRICITY , 60545 lt I NOR EoUIPMENTIo scoREBoARDs, 72 60648 ]iIAJOR CITY EOUIPUENT AMPE ITHBATSR LICIIT T-BALL RESURPACB COURT ARBA 500 1,OOO to,5oo aoo 2. OOO 600 l,OOO 2,85O 900 500 150 42, OOO 500 7 ,2OO 1O,5O0 800 'l , 4oo 600 1,OOO 800 3,400 900 1,10O 150 28,350 5. OOO 500 7 ,2OO 9.500 ao0 1,400 600 1, OOO ao0 3,4OO 900 1,1O0 150 27 ,35O 5. OOO 7 ,2OO 9,50O 800 1,40O 1,OOO 800 3,4OO 900 1,1O0 150 27 ,35O 6, OOO 43,465 147, OOO oo aoo 21,600 550 DEPT. REOUEST1994 - 1995 600 1(\/(r7 /14 B:sAAU CITY OF DANIA. ['I,oR I DA1994 - 1995 BUDGET REPORT o 43,624 DESCRI PTION,/ACCOUNT EX PLANAT I ON RENOUATE PARK ING REPLACE POLES RENOVATE CENTER ) ool 1511 GENERAL FUND PROST PARK I ACTUALDETAILS 1992 - 1993 ADOPTED BUDCET1993 - 1994 AI.IENDED BUDGET 1993 - 1994 DEPT. REOUEST1994 - 1995 C ITY R ECOI,III ENDE D BUDGET COMMISS ION BUDGET 42,55O 135,995 ( EXPENDI TURBS ) 43,855 140,850 '193, OOO 312,355 5. OOO 124,356 5, OOO't19.174 TOTAL CAPITAL OUTLAY DEPT. TOTALS 10/O? /94 A:58AM oo1ll,r2 GENBRAL FIIND l'l0l)lJl.l,O I,AllK t)ltscn !f t oN/ACCOUN'I' ET PLANA'I'I ON 72 1O12O SALARIBS00857 LORENZO TAYLOR550 RECREATION LEADER OOSOO PART-TII'E EUPLOTEES53O RECREATION AIDE I\0719 JULIBT BRowNf:o necnenttol ntor rdoz49 LARRY L. JoNEs53O RECREATION AIDE IOO815 BERNARD E. KN IGHT53O RECREATION AIDE IOO578 BARBARA ANN LAI.ISON540 RECREATION AIDE II OO15S CLARENCE COFI ELD610 CUSTODIAN OOOOO Uacant530 RECREATION AIDE I OOOOO Vacant53O RECREATION AIDE I OOOOO Vacant53O RECREATION AIDE IOO879 JEONARD BACON630 RECREATION ATTENDANT00855 DARLINB G I LBSRT630 RECREATION ATTENDANT 72 1O14O OVERTIMB 72 1O15O LONGEVITY 72 10210 FICA TAXES F ICA ) 1994 CITY OP DANIA, FLORIDA1995 BUDCET RBPORT ( EXPENDITURBS ' ATr)PTET' A UNDI'T)ut,lrcE,l. uuD,cu!'1993 - 1994 1993 - 1994 52, 045 48, OOO 60, OOO 4.519 3,750 2,7'15 2,?15 tJEPT. REOUUS,I. 1994 - 1995 (:OlilM I SS I ON BUDCET 63.172AF RP RP RP RP RP RP TU Til T TI,l TU TAYLO 3602 BATTE 310r BRO}IN3'tol JONES 3101 KNIGH 3101 LAHSO3201 COFI E 290S zzzzz 3102 zzzzz 3102 zzzzz 3102 BACON 2701 CI LBE 2701 't9,83O 43,342 89,360 2,4?9 75, OOO 5, 814 2,479 4,9OA o o o o o o o o o o o o 3, 75O 6,9123 .97A 930MED ICARE ,I O22O RETIREMENT CONTRIBUTIONS PENS.CN.SUPP 992 1 .4e?GEN_CITY PEN ACI{IALDETAILS 1992 - 1993 C I'I'Y RECOMMTNDEI) BUDGBT 2.131 2,479 10/07/94 8:58All ool 1512 GENERAL FUND MODELLO PARK DESCR I PT ION/ACCOUNT EXPLANAT ION 72 1O23O LIFE & HEALTH INSURANCE I NSt'RANCE /2 1O24O I{ONX URS COMPIJNSATION CITY OF DANIA, R1994 _ 1995 BUDGET REP DAILORORT a.4oo (EXPENDITURES) a,5oo 2.44O 900 7, OOO 2,OOO 3,21O 2, OOO 500 2. 5OO COMMISSION BUDGET 8.400 5.4O3 ADOPTED BUDCET 1993 - 1994 AUENDED BUDCET 1993 - 1994 DEPT. REOUEST 1994 - 1995 C ITY RECOI.IMENDED BUDGET ll - t,lRK ns coMP )-r***. "or. 4, 965 {44 500 900 5,3O0 to, ooo 2, OOO 5. OOO 2, OOO 1,OOO 2.50O 4,472 3,236 52A a,481 19.O37 1,274 5, 669 I t 4A2 175 5ao I ,641 a, 5oo 900 7 ,OOO a. ooo 2, OOO 5. OOO 2.OOO 500 2,5OO a, 4oo 7.069 900 7 ,OOO 10. OOO 2, OOO 5, OOO 2, OOO 't , ooo 2,5OO a,4oo 7 .06B 95,751 500 900 5,30O 10, OOO 2, OOO 5, OOO 2, OOO 1,0oo 2,50O 900 5,3OO 1O. OOO 2, O0O 2,OOO 1,OOO 2,5OO 72 ,10260 ACCRUED LEAVE BUYBACX TOTAL PERSONAL SERVICES 72 3O4OO TRAVEL & TRAINING 72 30430 ',IATER 72 30431 ELECTRIC ITY 72 30445 LEASE OF SUMMER POOLCHEMICALS $3,OOO, ELECTRIC & [.'ATER 72 30463 MTNC.OF MACIIINES & EOUIP. 72 30467 UTNC.OF BLDGS. & GROUNDS 72 30522 coNst)ti,tABLE ITBUS 72 30524 CHEI.IICAL SOPPLI ES '114 ,219 500 44.362 500 oooooo ooooo )30525 HEARING APPAREL 72 30526 MISCELLANEOUS SUPPLI ES 72 30527 JANITORIAL SUPPLIES 1,50O 732 1,OOO 1,5O0 1,50O 1,50O ACTUALDETAILS 1992 - 1993 ao,4os 40 2t44O 65,405 200 77 t 4O5 200 8, OOO 5, O0O 't , ooo 10/07194 I r 58AM 1994 - 1995 CITY OF DANIA, FTORIDABUDGET REPORT 1,175 ( EXPENDITURES } 2, OOO 150 25.460 2.34O 34, 340 141,2O5 o01't512 GENERAL FUND MODELLO PARK ' )roro,, opBRArrNc cosrs DESCRIPTION/ ACCOUNT BX PLANAT I ON 72 30529 BLDG. & GROUNDS MTNC SUPP 72 30541 DUES & SUBSCRIPTIONS ACTUALDETAILS 1992 - 1993 ADOPTED BUDGET1993 - 1994 AIiIENDED BUDCET1993 - 1994 DEPT. REOUBST1994 - 1996 CITY RECOMUENDED BUDGET 2, OOO 150 5. OOO 150. OOO 4'l ,3OO o 121 ,706 2, OOO 150 3't,2so 550 32, OOO 32,55O 129,2O5 2. OOO '150 34,55O 34,550 30l,55O 450,319 2, OOO 150 33, B5O 5, OOO 'l 5 5, OOO 247 ,611 cot{MIssIoN BUDGET 2. OOO 150 33, 850 5, OOO 150, OOO 155, OOO 273,212 .72 60645 MINOR EOII J PMENT 72 6064A MAJOR CITY EOUIPMENTNEfi POOL RENOUATE CENTER RESURFACE COURTS STOVB HOOD TOTAL CAPITAL OUTLAY o o 32, OOO 267,OOO 150, OOO DEPT. TOTALS 50 ) ool 1513 CENERAL FUND SMALL NEIGIIBORHOOD PARKS DESCRIPTION,/ ACCOUNT EXPLANATION CITY 08 DANIA,1994 - 1995 BUDGET RE FIOR I DAPORT 95 , 471 10l07l94 8 r 58AM 72 ,IO12O SALAR I ES ACTUALDETAILS 1992 - 1993 AMENDED BUDGET1993 - 1994 CITY RECOMMENDED BUDGET (EXPENDITURES) 4,4OO DEPT. REOUBST 1994 - 1995 7 ,964 167,61.1 2.OOO COMMISSION BUDGET 101,535 5,229 9.O5? 33,5OO 33,600 7,969 7,96A GEN.CITY PEN 72 1O24O I,IORKERS COUPENSATION 72 1O23O LIFB & HEALTH INSURANCE INSURANCB a6 ,725 o 4,446 4.760 7.976 9 ,97A 12,350 33, A8A s4. ooo 4,73O 4.4OO 5. OOO 4,760 4.229 5,229 7.330 9,O57 9,O57 12,35O 10,122 10, 122 34, OOO 33,600 AF AF AF AF RP TITOMA 3207 HOLLO 4206 BAKER 3302 STUBB 3702 VBRDE 2701 20,954 32, al l 16,679 20,439 1O, 644 5.229 ? .34O 1.717 4.449 5.573 33r5OO ?.968 156, 449 1 ,5OO '149.665 1.O0O 't67,61'l 2. O0O oooo ?2 1O15O LONGEVITY LONCEVITY 72 10210 FICA TA'(BS P ICA 72 1O22O RETIREMBNT CONTRIBUTIONS PENS . CN. SUPP R- ) HRKRS COMP 1O25O ACCRUED LEAVE BUYBACK oooooo 1'OTAI, PERSONIII, SERV ICES 72 30341 UNI FORI,I RENTAL 2. OOO 167 ,611 2. OOO 00157 CHARLIE t.l. THOUAS\4O RECREATION AIDE II)rss r.llnote HoLLowAy650 RECREATION COORDINATOR OO873 ERIC BAKER360 MAINTENANCE WORKER I00861 DANIEL STUBBS650 FIELD & GROUNDS KEEPER00865 ANGBLO UBRDELOTTI630 RECREATION ATTENDANT?2 1O14O OUBRTIMB ADOPTBD BUDGET1993 - 1994 86,725 .l 01 ,635 1O1,535 MEDICANE 7.33O 10, 122 156,656 1,OOO ool 1513 GENERAL FUND SMALL NEIGHBORHOOD PARKS 72 30467 MTNC.OF BLDCS. & GROUNDS 2OOO' FENCING 72 60647 UEITICLES CHERRY PICKER ATTACHI'ENT 10l07/94 8:58AM 60648 MAJOR CITY BOU I P!.IENT EACHER REPLACEMENT $4. OOO. OO CITY OF DANIA, FIDRIDA1994 - 1995 BUDCBT REPORT ( EXPENDITURES ) ACTUALDBTAILS 1992 - 1993 ADOPTED BUDGET1993 - 1994 AI,lENDED BUDGET 1993 - 1994 DEPT. REOUEST'1994 - r995 CITY RECOUMBNDED BODGET 1,OOO 56 1,5O0 250 650 1.5O0 750 750 2, OOO 2, OOO 500 24,OOO 12.635 1,5OO 1,5OO o 700 700 20, OOO 52,450 30, OOO 50, OOO 194,350 o co llISSION BUDGET 500 't . ooo 750 2,OOO o 2, OOO 15. OOO 1,500 2,OOO 1.OOO 22,OOO 50,750 o o o 72 3O4OO TRAVEL & TRAINING 72 30430 UATER 3O43,I ELECTR IC ITY 72 3O44O LEASE OF BOUIPUBNT 72 30453 UTNC.OF MACIIINES & BOUIP. 72 30466 MTNC. OF VEIIC[,BS 500 'l . ooo 2.OOO 2. O0O 16, OOO 2. OOO 1. OOO 22, OOO 15, A3A 'l .22O 406 'l8,4OO ooo o o o 1,OOO 1,OOO 'I , 000 750 2. OOO 2, OOO 45, OOO 'l , 500 2, OOO 1,OOO 22,OOO 81,25O 30. OOO 24,OOO 34,000 500 1,OOO 750 2, OOO 2,OOO '15, ooo 1,50O 2, OOO 1, OOO 22,OOO 50.750 o 72 30493 MISCELLANEOUS EX PSNSES 72 30521 GAS /OI L 72 30522 CONSUMABLE ITEMS 72 30529 BLDG. & GROUNDS UTNC SUPP TOTAL OPERATINC COSTS oo 34,323 o 48,5A5 27,45O )o oo72 60549 RBCRBATION EoU I PlitENT STAGE 3, OO0 RBSI'RFACE TENNIS - lOTII STREET TTISIIINC DOC(-SUNNY GARDEN ISLES DESCRI PT ION/ ACCOUNT EX PLANATI ON ) 750 1.50O o z7 ,ooo o o 10IO//94 B.sAAM OO1 GENERAL FUND1513 SMALL NEIGHBORHOOD PARKS DESCN I PT ION/ACCOUNT EXPLANATION PORTABLE STAGE BLEACHER REPLACEMENT 1994 - 1995 CITY OI' DANIA.BUDCET RE ACTUALDBTAILS 1992 - 1993 3, OOO 19? ,A12 $tr)R I DAPORT ADOPTED BUDcBT 1993 - 1994 AUENDED BUDCET1993 - 1994 DBPT. REOUEST1994 - 1995 C ITY RECOMMENDED BUDCET COUMI SSION BUDGET ao,ooo 252,O15 ( EX PENDITURES ) 222,2OO 426.35O) TOTAL CAPITAL OUTLAY DEPT. TOTALS 84, OOO 335,861 o 218.361 o 214,361 ) 10/07/94 8:58A CITY Otr DANIA, F1994 - 1995 BUDGBT RBP DAtoRORT oo1 ll,t4 Gf,N8RAt, FI'ND(i t v to cFtN,l tflt ( BX PENDI TTIRES ) 32, O3O 1, a75 2,75A 3,195 8,500 1 .625 1 ,O2O 51 , OOO 6, OOO 34.479 34, 479 2.110 2, 11O 3.430 3,430 2,93O 2,93O a,4oo a,4oo 3,O17 3,O17 1,O42 1.O82 COMMISSION BUDGET 34. 479 2 , 1'to 3, 430 2,93O a, 4oo 3, 060 1 tOA2 59,491 5,OOO DCSCR I PT ION/ACCOI'NT ET PLANAT I ON ?2 1O12O SALAR I ES 00675 CHARLES J. MCKENNAO COMMUNITY SERVICE AIDB229 JOHN FAR LBY1 CIUIC CENTER COORDINATOR ADOPTBD AUDCE'I' 1993 - 1994 AMUN Dts D Tt(JDGET '1993 - 1994 DEPT. RSOUEST1994 - 1995 CITY RECOI.IMENDED BUDCET f,b RP SU TI'OOA95 VINCENT U. RUBINO630 RECREATION ATTBNDANT 72 1O14O OUERT IUE 72 1O15O LONGEVITY I,ONCEU I TY 72. 1021() FICA TAI(ItS I'I UA MEDICARE 72 1O22O RET I REI.IENT CONTRIBT'TIONS PSNS.CN.SI'PP GEN.CITY PEN 72 1O23O LIPE & HEALTH INSURANCEINSURANCE 72 1O24O HORKERS COMPENSATION R*I.IRKRS COMP ACTUALDETAILS 1992 - 1993 42.1AA 10, {53 23.437 4,599 1 .?O72,110 3. O322.'lao 650 4,4221.172 1,75A 16,944 a, 4oo 2, O8O 3, 060 2s41.O42 70,729 o [ICKEN 3SO5 FARLE 35()5 RUBIN 2701 32, O3O 1 ,475 2,76s 3, '195 a, soo '1,625 1,O2O 51, OOO 5. OOO 0ooooo 2 ) 10260 ACCRUED LEAVE BUYBACK.LU BB TOTAL PERSONAI, SENVICES 72 3O31O PROFESSIONAL SERVICES 59 | 44A 7. OOO 59,440 6, OOO ooooo72 30341 UNIFORM RENTAL 6, OOO 350 1o/07/94 8:58AU 001 1s14 CENERAL PUND CIUTC CENTER DESCR I PT ION/A(]COIIN'I' UX PI,ANAl'I ON ?2 3O4OO TRAVEI. & TRAINING ( BXPENDITURES ) 1 .2OO 12.OOO 3, OOO 26,5OO 250 'l oo 5.OOO t,5oo 2,500 10, OOO 1994 1995 ACTUALDETAILS 1992 - 1993 ADOPTED B('DCET1993 - 1994 AI.IENDBD BUDGET 1993 - 1994 DEPT. REOUEST 1994 - 1996 C ITY REcollttlENDEr) BI'DCET COMMISS ION BI'DCET ooo 971 I ,2OO 9,536 12.OOO 3t17O 3, OOO 3, 4O5 12, OOO 96'l 1,OOO 29 100 274 'l , ooo 1 . OO,t 1,5O0 't ,349 2,5OO o 1 .4OO '16. ooo 3, OOO 12, OOO 't . ooo 'l , ooo 2, OO0 2.50O 46, OOO 5, OOO 5, OOO 110,44A 1 ,4OO 15, OOO 3, OOO 12, OOO 1.OOO 100 'I , OOO 2, OOO 2,500 1,4OO 15, OOO 3, OOo 14, OOO 1,OOO 'too 1,OOO 2, OOO 2,5OO 51 . OOO s, ooo 5, OOO 115,491 o 72 30430 HATER II/ 30431 ELECTRICITY NYBERG HOUSE 72 30463 MTNC.OF !|ACHINES & EOUIP. 1,4O0 16,OOO 3, OOO 72 30467 MTNC.OF BLDCS. & GROUNDS PATIO BRICKS AT PARXBR CENTER 72 30492 LEGAL & DISPLAY ADS 72 3O51O OFEICE SUPPLIBS 72 30526 UISCBLLANEOUS SUPPLI BS 72 30527 JANITORIAL SUPPLI ESNYBERG IIOIISE 72 30529 BI,DC. & CROUNDS IiITNC SUPP TOTAL OPERATING COSTS 72 60645 MINOR EOUIPMENTREPLACE FURN I SH INGS 72 6064A MAJOR CITY EOUIPI'ENT TOTAL CAPITAL OUTLAY DBPT. TOTALS 12. OOO 6, OOO 1.OOO 100 1. OOO 2, O0O 2, SOO 5, OOO 21 .OS2 o 45,OOO 5, OOO 40,3OO 19.5OO o 91.7A1 10, ooo 29,5OO'lzo, aoo 5, OOO 1O9 ,44A o ooo CITY OF DANIA. FIORI DABUDGET REPORT 59.O50 o 'to, ooo 120, O5O o 100 1O/O7194 8:SAAM DESCR I PT ION/ACCOUNT EXPLANAT ION 72 1O12O SALABI BS00689 PART-TIME EMPLOYEES53O RECREATION AIDE IOO8O5 K IIi,IBERLY E. CREENEiO RECREATION AIDs I lrog :;I,^(itjy lt()Ey.'O RUCRTJA'I I ON AIDts IOO151 KRISTEN LBE JONES55O RECREATION COORDINATOROO84A SHAUNTA K. JAI.IES53O RECREATION AIDE IOO83I KHALID SALAHUDDIN53O RECREATION AIDE I00833 I'ERYL'.'ISHNOFF530 RECREATION AIDE I CITY 09 DAIIIA, FIORIDA1994 - 1995 BUDGBT RBPORT AcruAL ^BBS:EiDETAILS 1992 - 1993 1993 - 1994 63,272 54.335 ( EXPEND I TURES ) AUENDED DEPT.BUDGET REOUEST1993 - 1994 1994 - 1995 CITY RECOMI{ENDED BUDGET COMMISS ION BUDCET 76,317 ool 1515 GENERAL FUND PATRICK J. MELI PARK RP RP RP SU TM Tl,l TU EPELB 3101 CREEN 3101 IIO!Y, 3103 JONES 4206 JAMES3tol SALAH 3101 HISHN 3101 43,342 32,975 3.297 5. O3g 'l , 17A 1 ,649 2.473 8,4OO 5,985 2,548 5. 314 3,836 4,472 3,295 1 .430 4,92O 4,525 8,500 2,960 1,43O 54,335 77 ,625 50, OOO 't . ooo 2,945 3.297 3,297 3,297 4,920 6,5O5 5, 15? 4 ,525 4, 122 4,122 4 , 't22 a,5oo a,4oo 8,40O 8,4OO 2,960 6, OA5 5, 0A6 5,9A5 1 .430 72 10140 oUERTIUE 72 1O15O LONGEVITY LONGEVITY 72 10210 FICA TAXES FICA MEDICARE 72 1O22O RETIREUENT CONTRIBUTIONS PENS.GN.SUPP GEN-CITY PEN 1O23O LIFE & HEALTH INSURANCE ooooo \SURANCE )., 1O24O HORXERS COMPBNSATION R-t.IRKRS COMP 72 10260 ACCRUED LBAVE BUYBACK o0o TOTAL PERSONAL SBRVICES 88,3O8 43, 515 84,515 106,035 a7 , 062 'to4,337 2,945 5,2't6 1O/07/94 8;s8Alil oo'l 1515 GENBRAL FUND PATRiCK J. MELI PARK ) DESCRI PT ION/ACCOUNT EX PLANAT ION 72 3O4OO TRAVEL & TRAININC 72 30430 wATER CITY OF DANIA, FTORIDABUDGET REPORT ACTUALDETAILS 1992 - 1993 500 1 ,2OA ADOPTED BUDGET1993 - 1994 AI'ENDED BUDGET1993 - 1994 C ITY RECOMMBNDED BUDGET 1994 - 1995 30431 Bt,EC'|'RICITY .12 30463 UTNC.OF MACHINES & BOUIP. 72 30467 [{TNC.OF BLDCS. & GROUNDS 72 30492 LBGAL & DISPLAY ADS 72 30822 CONSU!.'ABLE ITEMS ?2 30525 FBARING APPAREL 72 30526 I.IISCELLANEOUS SUPPLIBS 72 30527 JANITORIAL SUPPLI ES 72 30529 BLDG. & GROUNDS MTNC SUPP 72 3O54'I DUBS & SUBSCRIPTIONS TOTA], OPERATINC COSTS \ 6064s MrNoR BOU I ptilENTpoL TABLE 72 6064A UAJOR CITY BOUIPI{ENTGOLF CART REPLACEMENT TOTAL CAPITAL OUTLAY 2.5OO 17.1OO 2, OOO 2,5OO 600 2, OOO 800 4, OOO 2, OOO 2, soo 't 50 1.OOO 14. 130 1, 118 7,7O3 299 1,359 453 2, OsA 1.los 1,799 35,32A 56,1 500 1,5O0 19, OOO 1,AOO 2,5OO 500 2, OOO l,OOO 1.5OO 2, 5OO 150o (EXPENDITURES' 500 1,600 19, OOO 1. AOO 2,5OO 500 2.OOO 1,OOO 4, OOO 1,5O0 2, 5OO 150 36, 95O 500 DEPT. REQUEST1994 - 1995 500 2.5OO '19, ooo 2,OOO 2,50O 600 2,OOO 800 4, OOO 2, OOO 2,5OO 150 500 2,5OO 1? , 1OO 2,OOO 2,50O 500 2, OOO aoo 4, OOO 2.OOO 2,50O '150 36, 55O l,OOO l,OOO 124,712 COMUISS ION BUDGET 500 2,5OO 17,1oO 2, OOO 2,5OO 500 2.OOO BOO 4, OOO 2, OOO 2,50O 150 36.55O 1,OOO o 38.550 1,OOO o 46, OOO 46, OOO 5, OOO o DEPT. TOTALS 581 124,217 {6, 600 167 , 15A 46,600 154, 155 5. OOO 150, 586 1,OOO141,9A7 ao 4, OOO 36.95O 600 10/07/94 S T SBAM ool 't 516 GENBRAL FUND AFTER SCHOOL PROCRAU DESCR IPT ION/ ACCOUNT EX PLANAT ION 72 1O,I20 SALAR I ES OO854 SHEANITA }IILLIAUS TU[3O RECREATION AIDE I loooo vacanr TM.,55 AFTER SCHOOL PROG. SOPERVISOR00496 PAULETTE JACKSON TI'566 AETER SCHOOL PROG. AIDEOOOOO Vacant TM566 AFTER SCIIOOL PROG. AIDE72 10140 oUERT IilE 1994 - 1995 B CITY OF DANIA,UDGET RE (EXPENDITURES) 14,57O 1 ,425 945 20,94O 5, O5O 4, OOO FLORI DAPORT ADOPTED BUDCET1993 - 1994 ACTUALDETAILS 1992 - 1993 AMENDED BUDGET'1993 - .1994 DEPT. REOUEST1994 - 1995 CITY RECOMMENDED BUDGET COIiTIIISSION BUDGET 26,256 9IILLI 3101 zzzzz2203 JACKS 2201 2201 6,33O e.75? 6,3A2 4.75? 1 ,52A 341 2, O5A 4, OOO 17 .39A 1 ,544 14,57O 1 ,425 20,94O 5. 060 4, OOO 9, 05O o 2't ,696 1.660 25, O57 5, OOO {, ooo 9, OOO o 21 ,696 1 ,660 25, o57 5. OOO 4, OOO 0Uooo MEDICARE 72 1O22O RETIRBMENT CONTRIBUTIONS 72 1O23O LIFE & HEALTH INSURANCE 72 1O24O IJORKERS COUPENSATIONR-HRKRS COMP 72 10260 ACCRUED LEAVE BUYBACK 72 1O21O FICA TAXES F ICA ) o 0 o o o o o o o o o o 2. OO9 2, O58 4, OOO 9, OOO 30.323 5, OOO 900 1,7O1 1,701 oooooo 3054O EDTICAT IONAL/ RE r" SUPPLIES 19.842 3.126 '1,355 4.482 o TOTAL OPERATING COSTS 72 50645 UINOR EOUIPiIENT 9, O5O o 9. OOO o o oTOTAL CAPITAL OUTLAY o 24 .324 30, OOO o 30, OOO o 34. O57 o 34, O57 o39,323 TOTAL PERSONAL SERU ICES 72 30526 MISCELLANEOUS SUPPLI ES 5. OOO o 945 DEPT. TOTALS 1o/07/94 8:58AM 72 1O12O SALAR I ES 1994 - 1995 CITY OF DANIA, E[ORIDABUDGBT RBPORT ( EXPENDITURES ) 00161 PETER J. FOURNIER AFto MARTNE SAFETY OFFTCER ,578 SUSAN LEflIS AF7O COMMUNITY SERUICE AIDB00624 PT LIFEGUARDS RP52O MARINE SAFETY OFFICBROOA57 JOIIN D. JOTIN RP52O MARINE SAFETY OFFICER00875 RONALD IICDEARIIID RP52O tirARI NE SAFETy OFFICER00676 CHARLES J. MCKENNA RP57o coMti{uNITY SERUICE AIDEOO15A CLARENCE COFIBLD RP51O CUSTODIAN OO147 PEARL MAE LEE RP61O CUSTODI AN OOOOO PT CUSTODIANS RP610 CUSTODIAN00163 CLENN IIAYNE IiTORRIS SU 5,I O MARINE SAFETY CAPTAIN OOA37 ANDREH KIEFER TM52O MARINE SAFETY OFFICER00788 PT COI,IMUNITY SERUICE AIDETU57O COMMUNITY SERVICE AIDEOO787 MARIA MILTON T!.I57O COMMUNITY SERUICE AIDB72 'tO140 oVERTIUE oo1 152'l GENERAL FUND BEACTI DESCR I PT ION/ACCOUNT EXPLANAT ION ADOPTED BUDCET1993 - 1994 DEPT. REOUEST1994 - 1995 ACTUALDETATLS 1992 - 1993 24.256 23,105 57 ,s16 21 ,O13 31 .4O4 11 ,O77 6.606 I 1, s45 2.7OO 2.36A s.9o7 FOURN 3506 LEHIS 3506 CIIUDZ 3601 JOHN. 3601 UCDEA 3601 UCKEN 3505 COFI E 2905 LEE. 2909 zzzzz 2901 MORRI 4106 KIEFE 3601 KALlT 3501 Irl I LTO 3501 AMENDED BUDGET1993 - ,t994 CITY RECOMMENDED BUDGET coaitulssloN BUDGET 164,171154,527 156,185 't 56, 185 16A , 171 164, 171 5,384 5,88s 5, AA5 6,606 5,606 12,457 12.725 12,725 '14, 151 14 , 151 oooooo 72 ,IO15O LONGEVITY LONCEUITY 72 10210 FICA TAXBS FICA ) 6,606 14 ,245 D I CARE 72 1O22O RETIREIiTENT CONTRI BUTIONS PENS . CN. SUPP CEN-CITY PEN 7 ,605 9 ,23O 9 ,230 8,275 4,275 4,275 1O/07194 I ! SAAM ool 152'l GENERAL I'UND BEACH DESCRI PT ION/ ACCOUNT EJ(PLANATION ?2 1O23O LIFE & HEALTH INSURANCE INSURANCE )10240 WORKERS COMPENSATION HRKRS CO P J_HRKRS COUP 72 10260 ACCRUED LEAVE BUYBACK SK - I,U BB TOTAL PERSONAI, SERU ICES 72 3O31O PROEESSIONAL SERVICES 72 3O4OO TRAVEL & TRAINING 72 30430 WATER 72 30431 ELECTR IC I TY 72 30462 MTNC. PRK'G MTRS/HYDRANTS 72 30463 MTNC.OF MACHINES & EOUIP. 1994 - ,1995 CITY OF DANIA, FBUDGET REP ( EXPENDITURES } 25, sOO 5,600 2, O15 21A.140 2, OOO s, ooo 3,2OO 24. sOO 1 ,2OO 4, 8OO 2,150 DAILORORT I MATCH FOR EROSION CONTROL CRANT 30470 PRINTED FOR}IS ACTUALDETAITS ,1992 - 1993 25.41625,2O0 7.O2O10.715 1.912 1.O7A2.472 21?.A9O 5942. OOO 215600 5. 1396, OOO 2,1473.2OO 35.673 25. OOO 1,093 4,4787, OOO 25.OOO ADOPTED BUDGET 1993 - 1994 AUENDBD BUDGET 1993 - 1994 DEPT. REOUEST 1994 - 199s C ITY RECOMI,IENDED BUDGET COMUISSION BUDCET 25,5OO 5,5OO 2, O15 z1s,140 2, O0O 500 5, OOO 3,2OO 24,5OO 1 .2OO a, ooo o 25.2OO 13,449 2,472 234,324 2,OOO 500 5, OOO 3,2OO 25, OOO 32,OOO 25.2OO 13,449 2, 472 23A,324 2. OOO 25,2OO 12,627 2,4?2 237 ,596 2. OOO o0o 600 500 6, OOO 6, OOO 3,200 3,200 25, OOO 25, OOO 32, OO0 32, OOO )o 0oo 72 30492 T,EGAL & DISPT,AY ADS 1,5OO 2,974 3, OOO 450 2,50O 1,600 'l , 500 72 30467 MTNC.OF BLDGS. & GROUNDS 600 1o/07 /94 A:5AA 1994 - 1995 CITY OF DANIA,BUDGBT RE FLORI DAPORT (BXPENDITURES) 1,056 1 ,2OO 1 ,2OO oo1 1521 GBNERAL FUND BEACH DESCRI PTION./ACCOUNT EXPLANAT ION 72 30522 CONSUUABLE ITEMS 72 30525 9IEARING APPAREL )30526 MISCELLANEOUS SUPPLIES 72 30527 JANITORIAL SUPPLI BS 72 30529 BLDG. & CROUNDS IITNC SUPP 72 60646 MINOR EQUI PUENT2 REPT,ACEMENT RADIOS ACTUALDETATLS 1992 - 1993 ADOPTED BUDGET1993 - 1994 AUENDED BUDCET 1993 - 1994 1.5OO 1.5OO 2, 5OO 1,AOO 5, OOO 1,5OO 't . 398 661 434 3,35A 59.641 o 1,5O0 1,OOO 1,5OO s, ooo 57 ,7OO o 40, OOO 40, OOO 33,125 40,375 73,5O0 349,34O 1,5OO 4,2OO 'l , 500 5, OOO s7 .7OO o 52,8O0 52,aOO o o324.640 't .5oo 1,500 2. 5OO 1,8O0 5, OOO a3,5OO 1,600 'to,2oo 10, OOO 21.7OO o 1,50O 1,50O 2,5O0 1, AOO s, ooo 82,600 1.500 o couMIssIoN BUDCET t,5oo 1,5OO 2.5OO 1, BOO 5, OOO a2.600 t,5oo o REPLACE ATU 72 6064A MAJOR CITY EOUIPMENT LANDSCAPE I SLANDIRRIGATION, SOD & LANDSCAPE TOTAL CAPITAL OUTLAY ?2 7O71O PROMISS. NOTBS/ PR INCI PAL 72 ?O72O PROMISS. NOTES/ INTEREST TOTAL DEBT SERVICE 72 60647 UEll ICLES EAUERUNNBR ) oooo 0o o o o 0o0o 1.500 o343,624 o 322,424 o 321 ,696 1,5O0 o DEPT. TOTALS 274 903 903 434 DEPT. CITYREOUEST RECOMMENDED1994 - 1995 BUDCET TOTAL OPERATINC COSTS 10/o7/94 8;saAM 1994 - 1995 B CITY OF DANIA, FLORIDATIDCET R&PORT ( ENPEND ITI'RES ) 55,OOO lx) | 11,2.1 (;uNERAt, 1. t'Nt) 5('MMUlt l)lt(r(;ltAM DESCR I PTION/ACCOUNT EXPLANATION ACTUALDETAILS 1992 - 1993 55. 332 ADOPTED BUDCET1993 - ,t994 DEPT. REOUEST1994 - 1995 C ITY RECOUIT{ENDED BUDCET COMM I SS ION BUDGET 54,032 72 1O12O SALAR I ES OOAOO UARION V. BATTEN RP BATTE530 RECREATION AIDE I 3IOt00A62 CHRISTOPIIER BERNHARDT RP BERNH530 RECREATION AIDE I 3101 1719 JULIET BRO$TN RP BROWN7,o RECREATION AIDE I 3101.JO689 FREDERIC EPELBAUM RP EPELB530 RBCRBATION AIDE I 3101OO73O CHARITY M. FORMAN RP FORT'A53O RECREATION AIDE I 31OIOO8O5 I(IMBERLY E. GREENE RP GREENS3O RECRBATION AIDE I 3101OO8O9 STACEY HOEY RP HOEY,530 RECREATION AIDE I 3IO300749 LARRY L. JONES RP JONES53O RECREATION AIDE I 3101OOA15 BERNARD E. KNICHT RP KNICH53O RECREATION AIDE I 3101OOA2O MELISSA A. VLAUN RP VLAUN53O RECREATiON AIDB I 310100678 BARBARA ANN LA$ISON RP LA}ISO54O .RECREATION AIDE II 3201OO84A SHAUNTA K. JAIIES Tt, JAUES53O RECREATION AIDE I 3101OO831 KHALID SALAHUDDIN TU SALAH530 RECREATION AIDE I 310100854 S1IEANITA NILLIAI'S TIiI 9IILLI53O RECREATION AIDE I 22c.2OO833 MERYL T.IISHNOFF TM I,IISHN530 RECREATION AIDE I 31OIOOA58 KAREN CHANG TT' CIIANG565 AFTER SCHOOL PROG.SUPERUISOR 220300496 PAULETTE JAC(SON TI' JACKS566 AFTER SCHOOL PROG. AIDE 2201ooooo Ta[ zzzzz566 AFTER SCIIOOL PROG. AIDE 2201OO889 CATHERINE STUTEVILLE TM STUTE11 HEAD COUNSELOR 23c.2 FAO MELISSA BELPERIO TM BELPE12 couNsELoR z3o100646 JBFT BRYANT TIiI BRYAN582 COUNSELOR 230100844 TONYA CLARK TU CLARK542 COUNSELOR 2301OO881 SIIERi.IA DEAN T DEAN,s82 COUNSBLOR 2301 55, OOO 58,032 58, 03 2 AUENDED BUDCET1993 - 1994 'tO l07 /94 I i SAAM 72 ,IO140 OVERTIME 1O150 LONGEUITY 1994 - 1995 B CITY OF DANIA,U DG E T R E EIORIDAPORT ( EXPEND I TURES ) ool 1s23 GENERAl, EUND SUMUIR PROGRATiI DESCRIPTION/ ACCOUNT E X PLANAT ION ACTUALDETAILS 1992 - 1993 ADOPTBD BUDCBT1993 - 1994 AMENDBD BUDGET1993 - 1994 DEPT. REOUES? 1994 - 1995 CITY RECOUMENDED BUDGET COMU I SS ION BUDCET OOAA2 SUSAN ELLIS582 COUNSELOR00883 JOSIANE BPELBAUM582 COUNSELOR ooooo SoMMBR STA[.F.)az couuser,on,0884 ANTHONY HUIiIPHREY582 COUNSELOR OO731 LASHAI.IN HUTCHINS5A2 COUNSELOR OOAAS UERONICA LARKINS582 COUNSELOR OO85O MALISE LEIIIS582 COUNSELOR008A6 TIFI'ANY I.ICCRAY582 COUNSELOR OOAAT CARLA OLI UBR542 COUNSELOR OO727 HOLLY PRENTICE582 COUNSBLOR 00888 DANELLE SCHOF I LL582 COUNSELOR OO593 JOSEPII SPA'TAEORA582 COUNSELOR OOA9O SHAKITA THOUAS542 COUNSELOR OO853 MEKEISHA T.IHITB542 COUNSELOR OOS91 ANDRET{ WI LSON582 COUNSELOR OO879 JEONARD BACON530 RECREATION ATTENDANT00865 DARLINE G I LBERT530 RECREATION ATTENDANT TM TM TM TU TU TM TM TM TM TM TM TM TM TM TM Tti, TM ELLI S 2301 EPELB 2301 zzzzz 2301 HUMPH 230'l HUTCH 2301 LARK I 2301 LEgI IS 2301 MCCRA 2301 OLIVE 2301 PRENT 2301 scHoF 230'l sPAl,,l 2301 THOMA 2301 IIHITE 2301 il I Lso 2301 BACON 2701 GILBE 2701 58, O32 o o o o o o o o o o o o 72 1O21O PICA TAI(ES FICA 4,21O MEDI CARE 3.5OO a4s 4,440 4,44O 4.4454,441 4,21O 10/07/94 8:sAAM ?2 1O22O RETIREMENT CONTRI BUTIONS 1994 - 1995 CITY OP DANIA, FLORIDABUDGET REPORT 2,640 oo1 1s23 CENERAL FUND SUMMER PROGRAM DESCR I Pl'I ON/A(i(x)lrN'l' Ex PI,ANA'l' l ON )',0*o urrr & HEALTH rNsoRANcE ?2 1O24O IIORKERS COMPENSATION R-HRKRS COMP ACTIIAt,DETAILS 1992 - 1993 ADOPTED BII DC ET1993 - 1994 AMENDED ts0tx;uT 1993 - 1994 DEPT. RE0r,IsT 1994 - 1996 C ITY RECOMMENDET) tsU DC E'T COMMISS ION BIIDCE'T ( EXPENDI TURES ) 2,79O 62,OOO t,5oo 1,OOO 1.500 2.5OO 4, OOO 10. 5OO 72.5OO 1,5O0 2,5O0 4, OOO 9,50076.522 50 52 'l . 5oo 1,500 2, 5OO 2,5OO 4, OOO 4, OOO o o o o o o 0 o o o o o 4.549 1,5OO 1,500 2.5O0 4, OOO 62.454 9?B o 1.193 2,2A7 2,952 7 .44269. A96 2,790 62. OOO 1,5O0 l.OOO 'l , 500 2,5OO 4, OOO 1O,5OO 72,5OO 67,O22 1,5O0 6?,O22 1.5O0 67 t 026 'I ,5OO 4 .549 9,5OO76,526 4,55O oooooo 4. 55O 72 10260 ACCRUED LEAUE BUYBACK TOTAL PERSONAL SBRVICES ?2 3O31O PROFESSIONAL SERVICES 72 30492 LEGAL & DISPLAY ADS 72 30522 CONSUMABLE ITEUS 72 30525 'IEARING APPAREL 72 3O54O EDUCAT I ONAL/ REF. SUPPLIES TOTAL OPERATING COSTS 0oo DEPT. TOTALS o 2 9, 76, ) 'lO/O? /94 8:58AM DESCR I PT ION/ACCO('NT EXPLANAT ION TOTAL OPERATING COSTS 1994 1995 B CITY OF DANIA.UDGET RB 1,O47,12? 1 ,OA7 , 127 FTORIDAPORT oo1 1700 CBNERAL FUND SANITATION ( BXPENDITURES ' 1,110,OOO 1, 11O, OOO DEPT. REOUEST 1994 - 1995 ACTUALDETAILS 1992 - 1993 ADoPTED BUDCET1993 - 1994 CITY RECOMMENDED BUDGET I , 194,495 1 ,19A.495 COMMISSION BUDGET 1 , 14$,49!, 50, OOO 1,198,495 1,198,495 34 ato342 CARnAGE/TRASI PICK_UP I l.l:; r,:t9.195 U.t)ANtA/tHSt :]9{,n6O CRIF,llt).sull l'lltltN SAN t,l.^.l.t oN 2t4.4bOl4 .toq t't TRASII D{,Mp FEBS 1,O3O.619 1,060.OOO 1,O5O.OOO 1.148.495 1.1{O.4951 .144.496 56.508 5O.OOO 5O,OOO 5O,OOO 5O.OOO50, OOO DEPT. TOTALS 1,11O,OOO 1, 110, OOO 1 1 98 98 ,| 'l 495 495 ) AUENDED BUDCET1993 - 1994 10/07194 8:58AM GENERAL FUND DESCR I PTION/ ACCOUNT EX PLANAT I ON 1994 - 1995 CITY Otr DANIA, SIORIDABUDGET REPORT ( EI(PENDITURES ) 12,80A,O4A 13,95A,955 14,O4O,.t55 15,35?.152 13,73A.180 ACTUALDETAILS 1992 - 1993 ADOPTED BUDCET 1993 - 1994 AMENDED BUDGET1993 - 1994 DEPT. REOUEST 1994 - 1995 CITY RECOMIiIENDBD BUDGET GRAND TOTALS coltMI ss IoN BUDGET 13, 733, 9aO ) ) 1o/07 /94 B:524M CENERAL FUND REVENUBS 1994 - 1995 CITY OF DANIA. FIORIDABUDGET REPORT ( SUMIi.IARY OF BUDGET ) BUDGET1993- 1994 PROJECTED 1994 - 1995 OPENATINO REVBNUE NoN oPl!:RA'l' I N(l tl1M{N(llt TOTAI, REUENUE 12.397,745 1.646,27O 12,936.13O 797 ,n60 14,O43,O55 5,943.944 7 ,273,49O aaz,3?7 231 ,545 .t 1 .595 13,733,94O EXPENDITURES PERSONAL SERVICES OPERATINC EXPENSES CAPITAL OUTLAY DBBT SERVICES NON-OPERATINC TOTAL EXPENDI TURES 6.415. 171 6.729 .566 225, 114 22E,O15 139 .114 14,O43.O55 't 3,733.940 ) ) 'to/ o7 /94 I ! 53AM GENERAL FUND DEPT # DEPARTMENT 1994 CITY OP DANIA,1995 BUDGET REPORT PLORI DA (SUIiIMARY OF EXPENDITURES BY DEPT.) BUDGET1993 - ,1994 PROJECTED1994 - 1995 '111,759 'to? ,792 51O ,76419a, 3,t6 155, O49 221 ,443122,695 144 ,9AO:tz:t,345 154.5OO 154 ,4'tA3,752,085 2.727 ,5O54s2,42O 650.134 91,563 o 1O.642 166 , O51 965,O15 75,476 4, O5O 7't ,34A54,262 119 , 174273.212 218,361 1 15.49'l141,947 39,323 321 ,69676,526 1,198,495 o 100 o2 00 0210 o240 o300r,400 lroAott ol, lo()!i I I O(;{)o o70(J oaoo o900 1000 1010 1020 '1 100 1110 1120 1200 1300 1400 1500 't 51 'l 1512 1513 1514 151 5 1516 1521 '1523 1700 COMMISSION CITY MANAGER ADMINISTRATION ADMINISTRATION CENTERCITY CLERK FINANCE DATA PROCESSI NG PERSONNEI, t,t:ttIiONAt, SERV I CES I NSIIRANCts C I 'I'Y AI"I'ORNEY POLICE SVCS. FIRE SVCS. EI.IERCENCY UEDICAL SUCS. GROI,ITH MANAGEMENT ECONOMIC DEVELOPMENT HURRICANE ANDREH PUBLIC 9IORKS ADMIN. CONSTRUCTION & MA I NT.STRBETS & PARKS GARAGE BOISEY t,IA ITERS CENTBR CEUETERY RBCREATION ADI.IIN. FROST PARK MODELLO PARX SMALL NEIGHBORHOOD PARKSCIUIC CENTER PATRICK J. I'ELI PARK AFTER SCHOOL PROGRAU BEACH SUMMER PROCRAM SAN I TAT ION '1o0,575 149,500 7A3,645 2O3,760 127,31O156,395 139.695 138, OAO 311 ,Ot',l 159, 514155.2003.674,630 2, AOA,O?5 381,O90 592,5O595,445 o'too,55o 144.91O 988,480 11 '1,565 3,980 ? 1 ,650103,630 140.850 141,205 426,35O 120,O50 154, 165 30, OOO324,640 72,5OO 1,1lO,O00 TOTALS 14,043. O55 13.733,9aO ) 10/07/94 8:54AM GENERAL FUND DEPT # DEPARTMBNT o1 oo coMMrssloN O2OO CITY MANACBR O21O ADMINISTRATION 1994 - 1995 BUDcE CITY OF DANIA,T R E PO R T FI'R I DA(ANALYSIS OF OPERATING BUDCET BY DEPT.} TOTAL 111 .749 1O7,792 51O,764 194, 3,t5 155,049 221 ,4A3 122,59A 144 .9AO 323,345 154,50O 'ts8.470 3,752, OAA 2,?27 .5OS 452,42O 650,134 91 .563 o 10,642 166,051 955, O15 75.4?6 4, 060 ? 1 ,34A 54.262 119, 1?4 273.212 214r361 PERSONAL SERUICBS 83,959 97 ,227 o 25.424 122.424 z't 2. oa3 75,65A 133,24O 319,345 0 122,77A 169,370 2.487 , OA2 3O2.49O 562,334 54,5O8 o 1O,642 153,401 54O,390 57,276 o 36,44A 11 t 112 46.a24 84.362 15? .61'l OPERATING EXPENSES 2?,AOO 10.555 154,53O 171 ,492 32,625 4,4OO 46,23O 11 ,7 40 4, OOO '154, 5OO 35,7O0 3,5A2.7'lS 231 ,3O9 149.930 52, aOO 37.055 o o 12,O50 412,630 14,5OO 4, O5O 32,4OO 43,150 27 ,35O 33, AsO so.750 CAPITAL OUTLAY o 0 o o o 5. OOO 800 o o o o o 9 .114 o 35,OOO o o o 600 o 3.5OO o 2,600 o 6, OOO 't 55, OOO o DEBT SERVICE o o 213,O2O o o o 0 o o 0 o o o o o o o o o 1 1 ,995 o o o o o o o NON-OP EXPENSE o o 139, 114 o o o o o o o o o o o o o 0 0 o o o o o o o o o )o ADMrNrsrRATroN cENTER .r 3OO o400 04 to o500 o 510 0511 o500 o700 o800 o900 'l ooo 10'l o 1020 'l 100 1110 1120 CITY CLERK FINANCE DATA PROCESSINC PERSONNEL PERSONAL SERV ICES INSURANCB CITY ATTORNEY POLICE SVCS. FIRE SVCS. EUERCENCY iIEDICAL SVCS. CROIITH UANAGEI'ENT ECONOI,!IC DBVELOPUENT HURRICANE ANDRBH PUBLIC $IORXS ADI{ I N. CoNSTRUCTION & tilAINT. STREBTS & PARKS CARACB BOISEY I.IA ITERS CENTER CBI.IETBRY RECREATION ADIiIIN. FROST PARK MODBLLO PARK ST,IALL NE IGHBORIIOOD PARKS )0 1:100 1400 1500 151 1 1512 1513 1O/o7/94 a:54A 1s94 - lggg GENERAL FUND DEPT # DBPARTUENT ,1514 CIVIC CENTBR 1515 PATRICK J. IIBLI PARK 1515 AFTER SCH@L PROCRAU .821 BEACH I /3 suMt BR PROGRAI| 17OO SANITATION TOTALS CITY OF DANIA, FLORIDAR B P O R T (ANALYSIS OP OPERATING BUDGET BY DBPT.)BUDCBT TOTAL 1'15,491 141 ,9A7 39,323 321,696 ?6.526 'l , 19A,495 PERSONAL SERVICES 59.491 1O4,337 30,323 237,596 67 , 026 o OPERATI NG EXPENSES 51, OOO 36,550 9, OOO a2,600 9,50O 1 .195,495 CAPITAL OUTLAY 5, OOO l,OOO o 1,5OO o o DEBT SERVICE o o o o o o NON-OP EXPENSE o o o o o o 13,733,98O 6 ,415, 171 6,729,566 225, 114 225, O1s 139 . 114 ) 1O/O7/94 8:55AU 1994 - 1995 GENERAL FUND CODE DESCRIPTION .I'I LEC ISLAT IVE 12 EXBCUTIVE 13 FINANCE & ADIi{ I N ISTRATION CITY OF DANIA,BUDGET REPORT FLORI DA(ANALYSIS OF OPERATING BUDGET BY FUNCTION) TOTAL 111,759 9?1 ,921 967.006 154,474 3, 752, O85 2,727,5O5 o 452,42O 1,194.495 I ,217 .184 650,1s4 91,553 75. 398 1.350, O32 PERSONAL SERVICBS 83,959 246.475 74O,335 122,77A 169,37O 2,487 ,OA2 o 3O2,49O o 751 ,709 462,334 54,5O8 36,449 64?,6A2 OPERATING EXPENSES 27,SOO 3?3,312 22O,A7O 35.700 3,482,7.15 231 ,3O9 o 149,93O 1 ,194,495 439 ,2AO 52.8O0 37. O5S 35,450 343,850 CAPITAL OUTLAY o o 5, BOO o o 9 .114 o o o 4,2OO 35,OOO o 2,500 168,500 DBBT SERUICE o 213. O2O o o o o o o o 11,995 o o o o NON-OP BXPENSE o 139 , 114 o o o o o o o o o o o o 21 22 25 26 34 4'l 54 59 69 LEGAL COUNSEL LAW ENTORCEMENT FIRE CONTROL EMER. & DISASTER RELI EP AMBULANCE & RESCUE GARBACE/SOLID HASTE ROADS & STRBETS HOUSINC & URBAN DEUELOP. OTHER ECONOM IC ENVI R. OTHER HU!{AN SERVICES PARI(S & RECRBATION TOTALS 13,733,9AO 225. 114 225,015 't39 , 1146,415, 1.71 6,729,566 ) 'lO/07/94 a! 56AM ct.:NI,:RA L t't'Nl) A(](:OI'N'I' DESCRIP't'TON 3'1 10 3't 't o 31 10 1994 - 1995 ACT{'At.1992 - 1993 BI'DGET1993 - 1994 FINAt.1994 - 1995 4.133,362 125.479- s3,7274.088,510 3111O CURRENT AD VALOREM TAXES31120 DISCOUNT 31 ,I30 ADD DELINOUENT COLLECTEDTOTAL AD UALOREM TAXES 3,I241 LOCAL OPTION CAS TAX31242 ADDITIONAL OPTION GAS TAX TOTAL SALES & USE TAX 4,565,690 136,97O- 70, OOO 4.494,72O 4. 455, 3OO 137,7OO- 95.OOO 4,413,5OO 200, ooo 1OO, OOO 3OO, OOO a5o, ooo 40. OOO 4O,OOO 80,ooo 1,O2O, OOO '1,45O. OOO 520. OOO 2OO, OOO 45, OOO '15, ooo 2,23O,OOO 425 , OOO 425, OO0 270,0OO 27O,OOO 15, OOO 2, OOO 15, OOO 1O. OOO 30, OOO 60, OOO 132. OOO 2s,ooo342,600 15, OOO 30,OOO 8OO, OOO 12, OOO 3, OOO1,227,600 4,456,3OO- 137.7OO 95, OOO-4,413,600 195, O45,6 24O.6 3130 3'130 3130 3130 31310 31320 31340 31350 TOTAL 32900 32901 32902 32903 32904 32905 TOTAL 3315 33151 FEMA GRANT TOTAL FEMA GRANT FRANCHISE/ FL POEER&LIGHT FRANCH I SE/ SOUTHERN BELL FRANCH I SE/ PEOPLES CAS PRANCH I SE,/CABLE TU 5TFRANCIIISE FEES OTITER BU I LDTNG & ZONINC DEL I NO. /ESCAPED LICENSES CONTRACTORS REGIS. FEEVARIANCES & APPEALS EEEINTERIM SBRVICE FEESOLID I,IASTE PERMITS OTHER LICENSE & PERUITS ^.120 v' \50 !oJ50 3350 33 50 33 50 3350 2OO, S59 o 2O0,859 453.884 33,4O440,72782,253 1,O1O.269 1 ,365,3134O8,159 2O4.O79 61 .2231.O2O 2,O4O,?96 213,236 213,236 249,045 249, 045 7.162 2. 112 14,O9? 14.O4O 22.735 61 ,A41121.97A 58 5A 25.1a6372,579 1 ..325,610396, OOO 198, OOO 59,4OO 990 't ,98O. OOO oo oo oo 475, OOO 35. OOO 43. OOO 85, OOO 1.O38,OOO 2OO, OOO- 1OO, OOO- 3OO, OOO a6o.ooo- 40, OOO- 4O, OOO- 80, OOO- 1,O20, OOO 1 ,450, OOO- 520, OOO- 2OO, OOO- 45, OOO- 15, OOO- 2,23O,OOO 425, OOO- 425, OOO 2?O. 270, oo 00 3140 3140 3140 3'140 3140 LECTR ICITY ELEPHONE & TELEGRAPH ATER AS ROPANETILITY SERVICB TAX 3290 3290 32903290 3290 3290 31430 tl 31410 E31420 T 31440 G31480 P TOTAL U 321O 321OO OCCUPATIONAL LICENSESTOTAL OCCUPATIONAL LICENSE FEES 3220 322OO BI,DC. PtsRMIT I.ICENSE FEES,IO1'At, PROF. LICENSE FEES 234, OOO 238, OOO 2A2 , OOO 292. OOO . ooo 0 o 10 2 12I 20 60 1't2 ooo ooo ooo ooo ooo ooo 15, 2, 15, 10, 30,60, 132. ooo- ooo- ooo-ooo- ooo- ooo- ooo '133,5 133, 6 o o o o o o 33511 33512 33 514 33515 3 3518 33523 33541 TOTAL CIGARETTE TAX STATE REUENUE SHARING MOBI LE HOUE LICENSE ALCOHOLIC BEV. LICBNSEHALF-CENT SALES TAXFIREFIGHTERS SUPPLEM COMPUOTOR FUEL TAX REBATBSTATE COVERNT'ENT 9 22735 a 3 1 .176 495 705 o39 439 117 664 25, OOO 342.600 15,OOO 25, OOO 797 .OOO 12.OOO 3, OOO1.219,600 25, OOO-342,600- 1s, ooo- 30, OOO- SOO,OOO- 12, OOO-3,0oo- 1 .22? .5OO3372 33720 SAFE NEIGHBORIIOOD GRANTTOTAL PUBLIC SAFETY GRANT o o o o o o o o CITY OF DAI{IA, FLORIDABUDGET REPORT (REVBNI'E) PROJECTED 1994 - 1995 10/O?/94 A!55AM G I]NE RA I. I'('ND ACCOI'NT DBSCR I PT ION 33820 eTY. SHARE/OCCUP. LICENSE33890 COUNTY SHARED RBVBNUE TOTAL COUNTY SHARED REVENUE 34OO 34OOO LIEN INOUIRY FEE TOTAL LIEN INOUIRY FEE IoDO r420 3420 34310 34340 34342 34 3aO 34390 TOTAL 36110 36111 36,t 12 36',t 16 TOTAL ACTUAL1992 - 1993 BU DC ET1993 - 1994 PROJECTED 1994 - 1995 23.472 o 23.472 20, OOO o 20, OOO 8,4754,475 ?,ooo 7 ,OOO 1O, OOO 10, OOO 10, OOO- 't o. ooo CITY OF DANIA. FTORIDABUDCET REPORT (RBVENUE) 20, OOO o 20. OOO 19S,2OO 1O,OOO 2OO, OOO 144, OOO 589,20O 1994 - 1995 3 3AO 33aO FINAL 1994 - t995 20, OOO- o 2O,OOO PUBLIC SAFETY - EMS FI RE INSPECTION FBES EMS TRANSPORT FEES BSO PENSION REIUBURSEUENT PUBLIC SAFETY 155.637 12, 142153,574 193, 148514.646 34 30 34 30 3430 34 30 3430 BSO & LIBRARY UTILITIES GARBAGE/ PENALTY-C I TY GARBAGE/ PENALTY-GRI FFI N GRAVE OPEN. & CLOSING LOT MOHING/TRASII P/U PHYSICAL ENVIRONMENT 20, OOO 8O8, OOO 3?7,365 31 , OOO 17 ,OOO1.253,365 10. OOO- 1 .269,33O-o 35, OOO- 15, OOO-'1,329,330 '175, OOO 1,5OO 176,5OO 125, OOO- 500- 125,500 34240 34250 34260 34290 TOTAL 35200 36210 36220 362 30 36240 36250 21 5, O0O o o 215, OOO 't80, ooo- o o 180,OOO 50, OOO- 1 ,2OO-3,5O0- 14, OOO- a2.7OO 1,1OO- 9O. OOO- 3O. OOO- 4O,OOO- 13,OOO- 6. OOO- 22,5O5 915.485 426,?A9 31, A5O 17, OO3 I , 314.633 153, O5A 866 't63,924 7, AO5 35,351 30, OOO 55, 131 12A.2AA 225,434 o o 225.A34 o as,7 49 o 10. OOO 12.596 5, OOO 1O. OOO 1 .269,33Oo 35, OOO 15, OOO't,329,33O 125, OOO 500'125,50O '15, ooo 44, OOO 3O, OOO 6O, OOO 149,OOO 1BO, OOO o o 18O, O0O 55, OOO 55, OOO 60, OOO 1 ,2OO3,5OO 14, ooo a2,7OO 1,1OO 9O, OOO 30, OOO 4O, OOO 13, OOO 5, OOO , ooo- , ooo- , ooo- , ooo- , ooo ooo- ooo- ooo- ooo- ooo 15. OOO 44, 5OO 30, OOO 50,OOO t49,5OO 50, OOO 50, OOO 1,1OO 90, OOO o 40, OOO '13, ooo 5, OOO 200. ooo 35, OOO 24O, OOO 195, OOO 670, OOO 200 35 240 195 670 15, 44, 30, 60, 149, 3440 3440 34450 PARKING FEES34490 FEES FOR USg OF BOS TOTAL TRANSPORTATION 347 0 34'/O :]4 /0 3470 34720 347 21 34729 34753 TOTAL PROGRAU FEES RIICR UAT I ON FEES AFTSR SCIIOOL PROGRAIdCIUIC CENTER FEES RECREATION 3 510 3 510 3 510 3511O COURT FINES FORFE I TED35120 CONFISCATED PROPERTY35130 POLICE EDUCATION TOTAL COURT CASES/ FINES 3540 354OO PARKINC VIOLATIONS TOTAL MUNICIPAL VIOLATIONS 3610i610 ) GENERAL FD INTSREST INTEREST/POLICE TRAINING I NTERBST/ LAI.I ENFORCEMENT I NTEREST/CEMETERY INTEREST INCOtiTE ,269,26s , 453 , 936 ,335 1. 3, 15,64, 35 35 55,II o o 47 1 3 1A 71 ooo 200 500 ooo 700 45, 36203620 3620 3620 3620 3620 SELKIRK LBASE HARBOUR TOIINE LBASE PIER LBASB SEAFAIR LEASE CARROUSEL,/BEACH CRILL ARCADE GAMING II LEASE 55,OOO- 55, 0OO I 1o/o7/94 a:55AM GENERAL FUND ACCOUNT DESCRI PTION 1994 - 1995 12 rOOl ,7OA 229.419 432.OOO 50, OOO o 72't ,419 721 ,419 12.723,12A 35, OOO 35, OOO 25, OOO 25, OOO 12,39?,7A5 19? .77O382, OOO 1, OsO, OOO o 1 ,609,770 1.645,27O 14.043,O55 13.5OO 193, 600 6, OOO 1(r, OOO 20, OOO o 41 , OOO 25, OOO 2s. ooo 12,936,13O 12,936,13O CITY OF DANIA. FLORI DABUDGET REPORT (REVENUE) 7, 5OO '157 ,600 ACTUAL 1992 - 1993 BUDCBT 1993 - 1994 PROJECTED '1994 - '1995 FINAL1994 - 1995 o 11?.446 3620 36250 BUS STIELTER TOTAI. RENTS & ROYALTIES :164 0 .1r,.10 3ti4t) 3640() 364 tO36411 36449 TOTAL J55O 36691 HBALTH & LIFE INS CONTRIBTOTAL DONAT IONS 32,517 32.517 RT: I MIIIIRSUMUNTS/ I NS('RANC8(:8MtC't'IRY t't,O.t'S,. tiAg,t,s I D8 cuuu'l'EHY PLo,t,s-tttsst,s I Dg SALES/CEMETERY I.IAR(ERS SALES 35,5O0 35,5O0 5 12 15 14 46 a, 13,12, 15, 50, 243 610 250 329 332 . ooo , oo() , ooo , ooo . ooo 13, 5OO- 193,600 5, OOO- '16, ooo- 20, OOO- o 41 , OOO 25, OOO- 25, OOO 1', 35 90 36, AOO 36, 8OO 35, aOO- 36, SOO 36990 I.i I SCELLANEOUS TOTAL OTIIER REVENUE 20 t324 20 ,324 3800 3AOO 3800 3400 38200 3A210 34910 34940 TOTAL IIATER FUND ASSESSMENT SEI^IER FUND ASSESSUENT DEBT PROCEEDS PRIOR YEAR I S SURPLUS NON-OPERATING REVENUE TOTAL NON-OPERATINC REUENUE TOTAL GENERAL FUND 211 ,AO12't6.O49 50, OOO 320, OOO 797 ,85O 211 ,AO1-216.O49- 50, OOO- 32O,OOO- 797 , A5O 3810 3B1OO TRANSFER FROM I.T.PARKERTOTAL INTERFUND TRANSFER o o o o o o 797,45O 13,733,980 ) 797,95O 13,733,980 TOTAL OPERATINC REUBNUE 1olO7/94 8:58AM CITY OF DANIA. P1994 - 1995 BUDGET RBPLOR 't9 ,2OO DAORT oo'l o100 CENERAL FUND COMM I SS ION ( EXPENDITURES ) 31,2OO 3, O3O 2,735 42,500 7 ,710 1O,9OO 244 262 31 ,2OO 31 ,2OO 5, 859 6, 859 3,900 42,OOO 42,OOO DESCR I PT ION/ACCOUNT EXPLANAT ION ADOPTED BUDGET 1993 - 1994 ACTUALDETAILS ,1992 - 1993 AMBNDED BUDCET 1993 - 1994 CITY RECOMI.IENDED BUDGET COMUISSION BUDGET 31,2OO ,I ,I ,IO11O LECISLATIVE SALARIES00776 JOHN I.I. BERT INO1OO CITY COMI{ISSIONER10777 BOBBI E II. C RACgl(l {: t'l'y (x)titM l };s t ( )NEtJzru wtt,t.tell t. tryut:l0O CITY COMti,IISSIONER OO84O ALBERT C. JONES1OO CITY COMU I SS IONER OOTAO ROBERT A. MIKESlOO CITY COMMISSIONER'11 102',to t'IcA TAXES F ICA DD DD DD DD DD BERT I 9902 ORACE 99lJ2 IIYDB, 9902 JONSS 9902 UIKES 9901 6, OOO 6. OOO 6. OOO 6. OOO 7,2OO 31.2OO 3, O3O 42,500 5, OOO a,4oo 1'I 1O22O RETIREMENT CONTRIBUTIONSGEN-CITY PEN MEDICARE PENS . GN. SUPP 11 10230 LIFB & HEALTH INSURANCE INSURANCE TOTAL PERSONAL SERVICES 11 3O3,I O PROFESSIONAL SERVICES 11 3O4OO TRAVEI, & TRAININO 11 3O4O2 EXPENSB ACCOUNT 3O44O LEASB OF EOUIPUENT BEEPERS 1,1 3O4?O PRINTED FORMS BUSINESS CARDS 79,465 1,500 ?9 ,465 616 s,559 t.3oo 2,34O 1.560 42,OOO 1. OOO 5, OOO 200 200 5,531 1.OOO 42,360 64,O91 't,o73 9,642 27 ,599 43,959 1,OOO 5, OOO 14,4OO 200 200 83,959 1, OOO 20 ,4OO 200 200 6, 859 3, 900 42, OOO 5, OOO 20 ,400 200 200 83,959 1,OOO o o o o 50053411 30492 LEGAL & DISPLAY ADS 500 't oo 500 500 500 DEPT. REOUEST'1994 - 1995 20,4OO 3,900 5, OOO oo1 o 100 CSNBRAL FUND COMM I SS ION DESCR IPTION/ ACCOUNT E:'PLANATION TOTAL OPERATING COSTS )ooaas urnon EeurpMBNr 1O/07194 A ! s8Alil TOTAL CAPITAL OUTLAY 11 3O51O OFFICE SUPPLI ES 1994 - 1995 CITY OF DANIA, PLONIDABUDGBT REPORT 346500 ACTUAL DETAILS 1992 - '1993 ADOPTED BUDCBT 1993 - 1994 AMENDED BUDGET1993 - 1994 DEPT. REQUEST 1994 - 1995 CITY RECOMMENDED BUDGET (EXPENDITURES) I ,234 2't .110 o DEPT. TOTALS 39,24O o 500 15,9OO o 500 21,AOO o 500 27 , AOO o COtiIMISSION BUDGET 500 27 , AOO o o 1',|1 ,7 59 o 1O7 .331 o 95,365 o'loo, 575 o105,759 o 111 ,759 ) 10/07/94 8:58AM 1994 - 1995 CITY OF DANIA, FTORIDABU DG E T R E PO R T ( BXPENDI TURES } 97 ,699 97 , 1AO 97 , 1AO oo1 o 200 GENERAL FUND CITY MANAGER DBSCR I PT ION/ ACCOUNT EXPLANAT ION ADOPTED BUDCET 1993 - 1994 ACTUAL DETAILS 1992 - 1993 AMENDED BUDCET 't993 - 1994 DEPT. REOUEST 1994 - 1995 C ITY RECOIIMENDED BUDGET collMIss IoN BUDCET 73,49A12 10'111 EXECUTIUE SALARl ES00660 ROBERT F. FLATLEY701 CITY MANAGER12 1O14O OVERTIME DD FLATL 9601 73.494 1, 1O3 4.997 1 .169 7.5OO 8.4O0 2. OOO 5, OOO 720 2.722 7 ,4O3 'to. 583 16,944 720 6. OOO 2,41O a ,22O 12,160 17,OOO 740 5, OOO 100 200 300 2,41O 4,22O 12.160 17,OOO 740 aoo 100 73,494 1.1O2 6,166 7,500 8,4O0 97.226 2. 5OO 5, OOO 100 73,49A 1 .1O2 6,166 7,500 4,4o0 550 6, OOO 720 '100 1, 1O3 6,166 7,5O0 8,400 560 5, OOO 720 100 ooooo )1O150 LONGEVITY LONGEUITY 12 1O22O RETIREMSNT CONTR I BUTIONS ICMA 12 1O23O LIFB & HEALTH INSURANCE INSURANCE 12 10240 I.IORKERS COUPENSATIONA-IiRKRS COtirP MEDICARE 12 10260 ACCRUED LEAVE BUYBACK 12 1O21O FICA TAX ES F ICA TOTAL PERSONAL SERVICES 12 3O4OO TRAVEL & TRAINING ooooo 136.O?2 2.O35 138, 11O 1,soo 134,410 2,44O 97,226 2, OOO 2, OOO 12 3O4O2 EXPBNSE ACCOUNT 12 3O41O TELEPHONE 30450 UTNC.OF OFFICE MACH& EoPT 12 3O51O OFFICB SUPPt,I BS 0ooo o oo 100 45 100 550 550 o 6, OOO 720o o o ,12 30526 UISCELLANBOUS SUPPLI ES 200 o 1tt/O'/ 194 a: SAAM OO1 CENERAL FUNDO2OO CITY MANAGER DESCRI PTION/ ACCOUNT EXPLANATION 12 30541 DUBS & SUBSCRIPTIONS SE FL. CHAPT. NIGP -ICMA DUBS IrcCHA DUES NIGP DUES NE[ISPAPERS INC., SERUICE BROII. CITY CITY MGT. ASSOC. uIsc. TOTAI, OPERATING COSTS 12 60645 MINOR AOU I PMENT 19q4 - 1995 CITY 08 DANIA, FIOR I DABODCET REPORT 1 ,32O ACTUAL DETATLS 1992 - 1993 ADOPTED BUDGET 1993 - 1994 AUENDED BUDCET1993 - 1994 DEPT. REOUEST1994 - 1995 C ITY RECOMMENDED BUDGET ( tsXPENDITIIRES) I ,55O 1.745 1,745 25 1.O15 150 235 150 20 50 100 9.4O2 o 1 ,2OO 9. 1OO o COUMISSION BUDGET '1,745 o 1O7,792 11,O90 o 11,065 o 1O.565 o 1O,56s o TOTAL CAPITAL OUTLAY o 145.4?4 o 147,21O o 't 49,5OO o 1O4,291 o 1O7,791DEPT. TOTALS ) 10/07/94 8:saAM 12 30430 STATER 12 3O4AO PROMOTIONIIT. ACTIUITIES NEI,ISI,L'1'TER 12 30522 CONSUMABLE ITEMS 12 30541 DUES & SUBSCRIPTIONS BRO9IARD LEAGUE DUES FLA. LEACUB DUES NATL. LBAGUE DUES N.O.I.S.E. DUES 't994 1995 CITY OF DANIA, PTORIDABUDGET REPORT ( BX PENDI TORES ) o 106,460 oo1 02 to (iuN!.:RAt. t'UNt) At)MrNls,l,ttA,l toN DESCR I PT ION/ACCOUNT EX PLANAT I ON 12 30310 PROPESSIONAL SERVICES MUNICI PAL CODE - $5,OOOMrsc. CoNSULTANTS-97, OOO12 303,12 CONSULTINC ENGINEERS \ IRUEY a ENGINEERING/HHISKEY CREEK60AT DOCK GRANT SURVEY & ENC INEER ING/T IGERTA I L PARKIMPROVEMENT GRANT ENGINEERING/EROSION CONTROL GRANT 12 303,I5 AIRPORT CONSULTANTS REOOEST IS FOR THE APPROXIMATE BALANCEREMAINING ON THE $4OO,OOO LOAN92il 93 ACTUAL SPENT $61,58O93/94 PROJECTED $99,42012 30320 AUDIT ACTOALDETATLS 1992 - 1993 ADOPTED BUDcB? 1993 - 1994 AMENDED DEPT.BUDCET REOUEST1993 - 1994 1994 _ 1995 32,31A 22, OOO 43, OOO 't2,ooo 46,222 35, OOO 53, OOO 65, OOO 51 , 58O 4OO, OOO 400, ooo 239, OOO 22, A3O 23, OOO 20 .23O 25. OOO 206 250 250 200 'l .2o1 4, O0O 27 , 100 25, OOO 394 2,5O0 2,OOO 4t125 4,'t3O 4 ,23O 4, 430 CITY RECOUMENDED BUDGET 12.OOO COUMISS ION BUDGET 12,OOO 65, OOO65, OOO 50, OOO 50, OOO 25, OOO 25, OO0 200 200 2,OOO 2,OOO 4,43O 4, 43O 158,53O U 12, OOO 35, OOO 15, OOO s, ooo 'lo. ooo 50, OOO 25,OOO 2. OOO oo 1.71s 1.05O 895 770 TOTAL OPBRATINC COSTS 50645 MINOR BOUIPI,IENT) 16Ar 463 6,52O 490.AAO o 559, 71O o 154,530 o 3?2 t53O o TOTAL CAPITAL OUTLAY 12 7O710 PROI.I I SS. NOTES/PRINCIPAL#69 $95O.OOO S/92 10 yR tATURITY 5.1StBALANCE .tO/ 1194 $776,OOO o 1?6.460 o 156,35083,95O o 155, 35O o 156,35O 200 6.520 75,75A 1,90O 'lO/ 07 /94 8: 58AM 1994 - 1995 CITY OF DANIA. FTORIDABUDGET RBPORT ( EXPENDI TURES ) 97 ,2AO 75,740 o 3O,OOO ool 02 to GENERAL FUND ADMINISTRA'TION D]tstct ,I I oN,/ A('{ 1)t 'N'l' }: X l' l,AN^1' l ON ,lc'l'l,Ar, 191)2 - 1t)t)3 ADOPTEDuIx tl,199:t - 1994 AMENDEDlllt)(;lfl'1993 - 1t)<)4 DEPT. HliQutis,t, 1994 - 't 995 CITYl acoMMliNDut) lLt)(;u't' COMI.I I SS ION tlUt)6tfl'r)u'l'll I l.s 72,4OO/71 LEGAL FEE NO'I'E, 4.9A 5 YR iIATURITY BALANCE 1Ol1/94 $161 , OOO SUN BANK BOND _ REFUNDED 2/94 \ 70720 PRotil I SS . NOTES/INTEREST )TE #59 NOTE *71 SUN BANK BOND - REFUNDED 2./94 12 7O73O BOND ISSUANCE COSTS COSTS ASSOCIATED TIITH ISSUANCE OF1994 SALES TAI( REUENUE BONDS TOTAL DBBT SERVICB 12 AO2OO CONTRI BUTIONS REoUESTS FOR DONATIONS: CHILD CARE coNN. -$12, 167.AREA AGCY.ON ACE. -97.?67BUS BENCH REVENUE FOR CHAI.IBER TOTAL CRANTS & AIDS 12 90'I,IO TRANSFERS OUT 12 9O92O CONT INOBNCY DEPT. TOTALS o 3O2,23O 92,25O 855, A7O 6,695743,645 3A,370 1a.3OO 1.OOO 5,5OO 131,614 45, 554 122 t 32? 4, 5OO 4, 5OO 273,740 o 56,670 213,O2O 7,50O 56,670 213,O2O 7,500 56,670 213,O2O 7,50O 212,24O 5,OOO 5. OOO o 6,695 oooo o o ? .5OO o 7,500 o 7,5OO o 16,O74 609 ,224 16,O74 49, 069 131,614 o o 92,260 a9 , 069 46A,219 't31,614 51O ,7 64 ) TOTAL OTHER USES 1O/07 /94 a:sAAM GENERAL FUND ADUINISTRATION CENTER 12 10140 oVBRTIITE 12,IO150 LONGEVITY 't994 - 1995 CITY OF DANIA, FI.ORIDABUDCET REPORT 26,9O5 ( EXPENDITURES } 26,655 28,7OO 001 o240 DESCRI PTION/ACCOUNT EX PLANAT I ON ,12 1O120 SALARIESoon71 KEUIN COOI(t.r) (:l,uR( t'YPls1, Irr859 ANNUTTE C. DAUISko ct,Elr( Typlsr rlB77 BI LLy J. MURpHy,{o cusroorlr ACTUAL DETA I LS 1992 - 1993 ADOPTED BUDGET 1993 - 1994 AMENDED BUDGET 1993 - 1994 DEPT. REOUEST 1994 - 1995 CITY RECOMMENDED BUDGET 24 . 1O5 474 26, A22 30, OOO COUMISSION Bt,DGET 24. 1OS 26,424 3O,OOO RP RP RP cooK, 3301 DAVI S 3301 MURPH 2901 15.600 8,505 30. OOO 29.150 31, O7A 23, 365 1,?90 900 26, 055 32, OO0 23,365 27 ,3A9 600 1,79O 2tO95 900 o o o o o oo o o MED I CAR E ,12 1O22O RETIREMENT CONTRI BUTIONS 12 1O23O LIFE & HBALTH INSURANCE 12 10240 'iORKBRS COUPENSATION A_WRKRS COI4P .I IiK RS COMr) 12 1O25O UNEMPLOYMENT BENEFITS 12 10210 FICA TAXBS FICA ) TOTAL PERSONAL SERVICES 3O4,IO TELEPHONE 1 .639 1 ,445I .495 350 100 774 o o 474 o o o o 895 0 o o o o o 505 0ooo0 30,379 30.OOO 't2 30412 POSTACE 15. OOO 9,7O3 11,OOO 18,216 16,OOO '16, 0o0 16, O0O o o o 1 ,443 1O/07/94 a:58AM GENERAL FUND ADMINISTRATION CENTER DESCRIPTION/ ACCOUNT EXPLANAT ION 12 30430 TJATER 1994 - 1995 CITY OF DANIA,BUDGET RE 3,246 4, OOO 38.605 35.OOO 240 7 ,524 12,5O012.615 8, OO92, OOO 3, 12O 130 l.OOO 7 ,AA14, OOO 1 .O2O 21 ,693360 4.7OO 8,25O 5. OOO PI.OR I DAPORT ool o240 ( EXPENDITURES ) 4, OOO 35, OOO 240 13,959 12,615 5, 1OO 4,74O 19. 5't O ACTUALDETATLS 1992 - 1993 ADOPTED BUDGET1993 - ,1994 AMENDED BUDCET 1993 - 1954 DEPT. REOUEST1994 - 1995 CITY RECOUUENDED BUDCET 4, OOO 35, OOO 240 13,557 12,615 5 t25O 5, O20 19,3tO 4, OOO 35, OOO 240 13. s57 12,615 6,25O 5, O2O 19, 31O coltu I ss IoN BUDGET 4. OOO 35, OOO 240 13,5S7 12,615 5, 25O 5,020 19, 3'10 ) 30431 ELECTR IC I TY 3O432 NATTIRAL GAS 4, OOO 35, OOO 240 11,415 12,615 5,2OO 5, OOO t 9, 61O 12 3O44O LBASE OF EOUIPT4ENT XEROX COP I ER SIIARP COPI ER PITNEY BOHES MAIL MACHINE MAIL METER 12 30442 LEASE OF TELEPHONES AIR CLEANBRS 12 30460 MTNC.OF OFFICE UACH& EQPT XEROX COPI ER SHARP COPIER SONY RECORDERS I.IISCELLANBOUS 12 30463 uTNC.Op MACHINES & EOUIP.AIR CONDITIONING, ETC. ,? 30467 tilTNC. OF DT,DCS-\sL' t:ontnor, ).4,ANT MAINT. - ATRrul, & G ROTINDS JANITORIAL CONTRACT PLUS ANYADDITIONAL SERVICSS Ii, I SCBLLANBOUS 4.O32 6,600 2,185 740 'lO/07/94 8:58AM 1994 - 1995 CITY OF DANIA, FIORIDABUDGET REPORT o (EXPENDITURES) aoo 10, 43O 8, 600 2, O7O 4,5OO 168,4A0 o s ,625 ool o240 GENERAL FUND ADMINISTRATION CENTER DESCR I PT ION/ACCOUNT EXPLANATION 12 3O47O PRINTED FORUSENUELOPES, REOOISITIONS, STATIONERY,ETC.12 30492 LEGAL & DISPLAY ADS \I eos'to oFFIcE suppt,r Es ADOPTED BUDGET1993 - 1994 AMBNDED BUDCET 1993 - 1994 DEPT. REOUEST 1994 - 199s CITY RECOMMENDED BUDGET 1,600 12, OOO a, ooo 2. OOO 6, OOO 12,910 4,1o2 1,563 5, 454 o o 197.946 o 7,OOO a, ooo 3, OOO 6, OOO 159,940 o 4,625 1.5OO 12, O0O 8, OOO 2,OOO 16, OOO 141 ,492 o t,5oo 12, OOO a, ooo 2.OOO 6, OOO 171 ,492 o COMMI SS I ON BUDGET 1,5O0 12,OOO 8, OOO 2, OOO 6, OOO 't71 ,492 o 12 3052? JANITORIAL SUPPLIES 12 30529 BI,DG. & GROUNDS MTNC SUPP SUPPLIES TO REUODEL OFFICES TOTAL OPERATiNG COSTS 12 60641 OFFICE EOUI PUENT 12 60646 MAJOR CITY BOUIPUBNT TOTAL CAPITAL OUTLAY DEPT. TOTALS 164.796 o ooo 4.625 '194,660 s,625 2O3.760 0 211.A71 o 199,3',14 o 194.316 ) ACTUALDETAILS 1992 - 1993 DESCR I PTION/ ACCOUNT EXPLANATION ) 12 1O12O SALAR I ES OOTOO CHARLENE SALTALAMACCHIA191 SECRETARY II OOOO5 HANDA MULLI K IN SALTA 3605 MULLI 9201 1O / O'1/ 94 A:saAM 03 CI?Y CLERK 12 10140 oUERTIUE MED I CARE 12 1O'151 ASSICNMENT PAY 12 10't 50 LONCEUITY LONCSU I TY 12 10210 FICA TAXES FICA AF DD CITY OF DANIA, FTORIDA.1994 - 1995 BUDGET REPORT (EXPBNDITURBS) ?2, 141 ?2,795 72,79524.256 54,266 1.791 2.OOO 2,OOO 1, aoo 5. 1OO5.427 6,244 6,54O 6, 54O ADOPTED BUDGET 1993 - 1994 ACTUALDETAILS 1992 - 1993 AMBNDED BUDCET 1993 - 1994 DEPT. REOUEST 1994 - 't995 CITY RECOMMENDED BODGET coM!,tIssIoN BUDGET ?a,522 3 ,926 5.489 15.80O 503 2,5O5 3. OOO 500 5.477 16,944 2,353 260 7,915 't? , ooo 555 2,355 7,915 17, OOO 2, 355 114,260 2, OOO 425 74,522 1,80O 5,427 ? ,o52 9,815 15,800 503 2, 505 2, OOO 78,522 1,aoo 5 ,427 7,O52 9, 815 'l6,8OO 503 2,5O5 500 1, aoo 5,427 7,Os2 9.815 16,8O0 503 2, 505 122,424 3, OOO 500 0o0ooo 5, 7'l 5 1 .337 12 1O22O RETIREMENT CONTRIBUTIONS PENS.GN.SUPP 12 1O23O LIFE & HEALTH INSURANCE INSURANCE 12 1O24O I.IORKERS COMPBNSATION A-SIRKRS COi,tP 12 .IO25O ACCRUED LEAVE BUYBACK SI(-LV BB TOTAL PBRSONAL SERU ICES IP 3O31O PROFESSIONAL SERUICES MICROFI Lti,I I NC I to,423 1, OOO 114,260 2, OOO 122,424 3. OOO ,I2 3O4OO TRAVEL & TRAININGI IMC CONFERENCE TRAININC.SEMINARS12 3O4O2 EXPENSE ACCOT'NT 900 900 900 900 900 900 OO1 GENERAL PUNDO3OO CITY CLERK 2,OOO 122 , 424 3, OOO 4,942 5,1OO GEN-CITY PEN 900 ltt/t\',//t)4 tl:stlAM (I Il'Y OT DANIA,19e4 - 1995 UUDCET Rl I tnRl D,lt,oR,t, 130 300 940 ACTUALDETAILS .1992 - 1993 ADOPTED BUDGET 1993 - 1994 AUENDED BUDCET 1993 - 1994 DEPT. REOUEST 1994 - 1995 CITY RECOMIiIENDED BUDGET ( EX PENDI TIIRES ) 300 1 ,2OO 5,5OO soo 300 460 12,550 126,91O 300 300 1,OOO t,ooo 6, OOO 5, OOO 20. OOO 20, OOO 300 300 300 300 100 100 225 COMMISSION BUDCET 300 1,OOO 6, OOO 2O.OOO 300 300 100 225 25 49 49 oo1 o3 00 GENBRAL FUND CITY CLERK DESCR I PT ION/ACCOUNT BXPLANATION 12 30460 UTNC.OF OFTTCE tirACH& EopT TYPET.IRITERS .12 3O49O COUNTY RECORDINC FEE )I toqgz teclt & DIspLAy aDs 1, OOO 6, OOO 20, OOO 300 300 'l oo 225 4,129 11 ,375 193 174 '13 324 19,442 13O ,266 300 1 .2OO 5,5O0 300 300 100 450 13. O5O 127.31O 12 30495 ELECTIONS ,I2 3O5,I O OFFICE SUPPLIES 12 30522 CONSUMABLE ITB}IS RECORDING SUPPLI ES 12 30526 MISCELLANEOUS SUPPLIES 12 3r)541 DtrES & STTBSCRIPTIONSl(xlA. I IMC, BMCA TOTAL OPERATING COSTS oo DEPT. TOTALS 34.129 155,549 32,6 155, O 32,6 155, O ) CITY OF DANIA, FIORIDA 1994 - 1995 BUDCET RBPORT ( EXPENDITURES ) OO1 GENERAL TUND04OO FINANCE DESCR I PTION./ ACCOUNT EX PLANAT ION 13 '10120 SALARI ES OO319 },IAR ION UON ACIIEN104 ACCOUNTING CLERK IIIOO741 RHONA LI PMANI90 SECRETARYfoooe ulny J. JABALEE?os pt Hnltcp DI REcroR OOA74 JORCE ZUUAETA1O,I ACCOUNT CLERK OOOO2 NANCI DENIIY P{IRCHASING AGENT 1o/07/94 8:58AM 13 10140 oVERTIME MEDI CARE CEN-CITY PBN ADOPTED BUDGET1993 - 1994 AUENDED BUDGET1993 - 1994 DEPT. REOUEST 1994 - 1995 CI TY RECOMMENDED BUDGET COMMISSION BUDGBT 135,248AF AF DD RP UON A 4106 LI PMA 3505 JABAL 9701 ZUMAE 3501 30,951 21, A5A 41 , 983 9,O52 31,394 3, OOO 9,A15 94.444 1.612 5, 131 a,352 23,416 685 3, 163 95,830 1. OOO 5,935 a, 360 10,575 25,5OO 730 3,165 89,830 13s,244 't35,244 7 ,OOO 3, OOO 3, OOO 5, 935 9, 415 4,360 11,930 1 1 ,93O 10,675 15, 156 16 ,156 25, sOO 33,600 33.600 730 895 895 2,465 1 ,429 1 ,429 212,OA3 800 13 10150 LONCEUITY LONCEV I TY ,I3 1021O FICA TAX ES FICA 3, OOO 9, 815 11,930 16, 166 33,600 895 1 ,429 13 1O22O RETIREMENT CONTRIBUTIONS PENS . GN, SUPP 6.466 9.7OO 33,600 895 1 ,429 9.669 z.261 13 10240 QORKERS COT,|PENSAT ION A-QRKRS COMP t3 10260 ACCRUBD LEAUE BUYBACK bl( - r,v BBI TOTAI, PERSONAI, SERV ICBS 13 3O31O PROFESSIONAL SERU ICES GFOA CERTIFICATE PROGRAM MISC SERVICES 145,62O 415 150,495 1,50O 212,OA3 BOO 212 , OA3 aoo450 350 13 10230 LIFE & HEALTH INSURANCE I NSURANCE ACTUALDETAILS 1992 - 1993 9, 815 s, 383 151.195 800 1O/07/94 a:sAAM 1994 - '1995 CITY OF DANIA,BUDCET R8 1.O74 aoo 900900 814 600 924 1 ,2OO (EXPENDITURES} 1,8OO 483 77 549 1.051 5,9O0 o o 155,395 ELORI DAPORT o01 o400 CENERAL T'UND FINANCE DESCR I PT ION/ACCOUNT EX PLANAT ION 13 3O4OO TRAVEL & TRAININGSTATE & LOCAL CONFERENCESSTAFF SEMINARS,I3 30402 EXPENSE ACCOUNT )30450 MTNC.OF OFFICE r,tACH& BoPT 13 30510 OFFICE SUPPLIES COVBRS FOR AUDIT & BUDGETMISC SUPPLI ES13 30541 DUES & SUBSCRIPTIONSGFOA. FGFOA, IIMC, BCC, DUESPAYROI,L, BENEFIT & GFOA PUBLICATIONS1'OTAI. OPEIIATI NG COSTS '13 60641 OFPICE EOUI PI'ENTFURNISH FINANCE DEPT IIHBN IT IIOVES ToAREA NOW OCCUPI ED BY GROI.ITI.I UGMT TOTAL CAPITAL OUTLAY DBPT. TOTALS ADOPTED BUDCET 1993 - 1994 ACTUALDETAILS 1992 - 1993 AIiIENDED BUDCET 1993 - 1994 DEPT. REOUBST1994 - 1995 CITY RECOUUENDED BUDGET COMMISSION BUDGET 800 o 1,8O0 900 100 500 1 ,1OO 5,200 1,80O 900 100 600 1,2OO 5,4OO 5. OOO 800 900 100 600 't ,2oo 4,4OO 5, OOO 900 100 600 't ,200 4, 4OO 5, OOO 4, 136 o o5, OOO o 149.764 o'156, 395 5, OOO2,443 5, OOO 221 ,4A3 / 5, OOO 221 .4A3 ) 100 oo1 04'10 GENERAL FUND DATA PROCESSING DESCR I PT ION/ ACCOUNT EX PLANAT I ON 10/o / /94 ():5nAM 10150 LONCEVITY LONCEV I TY 13 1O120 SALARI ES OOO3A UERNON JOHNSON17O DATA PROCESSING MANAGER13 10 140 OVBRTIUE ) 19<.t 4 CITY OF DANIA, TTORIDA,1995 BUDOET REPONT 44,216 48, O7O ACTUALDETAILS 1992 - 1993 ADOPTBD BUDCET 1993 - 1994 AMENDED BUDGET1993 - 1994 DBPT. REOUEST 1994 - 1995 CITY RECOUMENDED BT'DCET ( BXPBND I T('RES } 4SrO7O 2,600 4, 810 4,215 4, 635 8, 500 365 2,22O 1. A5O 21, O3O 51,145 5,115 5,115 4,484 4,444 3,435 3, 835 8, 4OO 8, 4OO 327 327 2,361 2.361 75,658 4,8OO 4, OOO 2,OOO 36,530 24, 13O COMM I SS ION BUDCET 5.t , 145 o s,115 4.444 3, 836 a, 4oo 327 2,361 75,66A 4, aoo 2.OOO 24 , 13O SU JOHNS 5007 51,145 5,115 4,657 4,473 3,232 a. 472 355 2,214 36,295 4, 41O 4,215 4.535 a, 5oo 365 2,22O 72,418 5, OOO 4, OOO 34,7AO oooo 13 10210 FICA TAXES FICA 3.534 850 13 1O22O RETI RBI.IENT CONTRIBUTIONS GEN-CITY PEN 13 10230 LIFE & HEALTH INSURANCE I NSURANCE 13 1O24O HORKERS COMPENSATION A-wRl(RS COMP 13 10250 ACCRUED LEAVE BUYBACKSK-LU BB MED I CARE TOTAL PERSONAL SERVICES 3O4OO TRAVEL & TRAINING SC TRAVEL AND TRAINING FOR CITY RSONNEL 30461 MTNC.OF HARD/SOFTHARB 13 3O31O PROFESSIONAL SERVICESOFF-SITE STORACE CUSTOIiI SOFTIIARE CHANGES ENGINBERINC / SPECIALIZED SERVICES 71,624 19, S99 75.415 9, 5OO 75,66A 4, 8OO 3,836 8, 4OO 327 2r 361 800 3. OOO 1,0o0 2. OOO 3I 3 PDP MAINT. TO REPAY $IATER FUND HARDI.IARB MAINT. PC'S, PRINTERS, ETC. TBLEPHONE MAINTENANCE / REPA IR a.ooo 5, OOO 51,145 'lO/ 07 /94 A:58AM OO1 CENERAL EUND041O DATA PROCESS I NG DESCR I PT ION/ ACCOUNT BXPLANAT ION MUNIs SOFTIIARE tiIAINTENANCE DATATLBX MAINTENANCE A'!,IS SOFTHARE MA I NTENANCEII/LERKS INDEX SYSTEM MA INTENANCE COMPLY 2 SOFTI,IARE I.tA INTENANCE INTERNBT GATEI,IAY HARDTTARE TECHNICAL LIBRARY REFERENCE LANTASTIC SUPPORT MISCELLANEOUS 13 30512 COMPUTER SUPPLIES '13 30523 COI,IPOTER SOFTITARE UPDATES AND ADD I T IONS \,I.I, PAGE SCANNBRI.ASERMASTER 19X21 t2OO DPI 1994 CITY OF DANIA, FLOR I DA1995 BUDGET RBPORT ACTUAL1992 - 1993 ADOP.I'EI) BUDCET't993 - 1994 AMI'N DU I) tJU DG E'I 1993 - 1994 DEPT. REOUEST1994 - 199A CITY RECOMI{8NDED BUDGET COMM I SS ION BUDCET 111 .67 5 76.249 a6.7AO 7, 5OO ( EXPENDI TURES ) 14, 550 8,4OO 't , ooo 56, 43O 7, A5O 46,23O aoo 46 t23O 800 13 30541 D(,ES & SUBSCRIPTIONS .I'OTAT. OPERAT I NC COS'IS 13 60646 COIiIPUTER EOUI PMBNTINKJET PLOTTER FOR UAPPING AND PROJECT FUNCT IONS LAN HUB FOR EXPANSION INTO LIBRARY PRINTER FOR FINANCE DEPARTI{ENT KROY UINYL CUTTBR FOR SICNS AND LOGOS 9. OOO 5, OOO 1.3OO aoo 26,417 2? , 8A6 923 8, OOO 4, OOO 1,OOO 9, OOO 5, OOO 1,3OO 9,OOO 5, OOO 1,3OO 9, OOO 5, OOO 1.30O PRINTER FOR CAI,IERA READY ARTT,IORK FOR ADS / BROCHURES UPGRADE 6 EXISTING PC'S LCD PROJECTION PANEL FOR OHP a9 90 60,730 15,90O TOTAL CAPITAL OUTLAY DEPT. TOTALS 76,2 259. S 7,5O0 137 ,O95 7,A 139,6 50 95 15,90O '153,298 800 122,69A aoo122,694 DETAILS 5,2OO t.ooo 1.2OO 4AO 't . ooo 250 400 500 1.OOO 10/07/94 a r SaAM 13 10140 OVERT IMB 1994 CTTY OF DANIA,1995 BUDGBT RE FTORIDAPORT ( EXPENDITURES ) ACTUALDETAILS 1992 - 1993 ADOPTED BUDCET 1993 - 1994 AI.IENDED BUDGET 1993 - 1994 DEPT. REOUEST 1994 - 1995 CITY RECOMMENDED BODCET oo1 o 500 GENERAL 8UMI, PERSONNE t, DESCR I PT ION/ACCOT'NT EXPLANAT I ON 13 'lO 120 SAl.ilR I ES()o52:t v Iot,A (:cx),I! r20 Al)MINIS,l'll'11'M ASSISTAN'I OO:]74 MICIIAEI, t"I. SMI'I'II \O4 D I RECTOR, PERSONNEL b 139 srAcEY cosrEI-t-olaz scncot cRosslNc cuARD OO518 T.I I LLI E FORT567 SCHOOL CROSSINC GUARD00661 OLLIE MAE MC CUTCHEON557 SCHOOL CROSSINC CUARD00872 THERESA ANN RICHARDSON567 SCHOOL CROSSINC CUARD Ap DD TU TM TM TM ccr)Tl.:qoo't SM I TII 9301 COSTE 2101 FORT, 2101 MC CU 2101 RICHA 2101 30.96 t 44.266 2, 145 2,3A3 2, 145 2,383 4,92A 5,433 1,5O5 85, 233 n5, o4o 46. 040 94 ,283 94 ,263 COMUI SS ION BUDGET 94 ,2n3 ao9 600 600 3, O29 4,31O 5,92A 5, 92A 7,337 7 ,125 ?,125 7,93A 7,934 7 ,93A 3,31 1 4,740 4,740 6,783 6,743 6,7A3 '16,944 17.OOO 17,OOO 16,8O0 15,800 15,800 'l , o50 1,O95 1 ,27O 1,27O I ,27O 'l ,27A 1 ,2AO 1 ,2AO 234 238 234 0oo 13 10150 LONGEVITY LONGEVITY 13 10210 FICA TAXES FICA 1O24O'IORKERS COI.IPENSATION IIRKRS COMP '13 1O22O RETIREMENT CONTR I BUT IONSGEN.CITY PBN MEDICARE PENS.GN.SI'PP 13 1O23O LIFE & HEALTH INSURANCE I NSURANCE 4.O7O 2.713 16, AOO ) S-'IRKRS COMP 13 10260 ACCRUED LEAVE BUYBACKSK-LV BB TOTAL PERSONAL SERVICES 238 120, OO3 122, 19O 122, 19O 133,24O '133,24O 133,240 4, 310 5,924 1,O95545 ?25 oo1 o500 GENERAL FUND PERSONNEL DESCRI PTION/ ACCOUNT EXPLANATION 1O/07/94 a:sAAM PHOTO ID CAMERA MOTIVATIONAL MATERIALS FOR TDM MISC. ITEMS ,I3 30541 DUES & SUBSCRIPTIONS NAT,t, SAFETY COONCIL. BROWARD - 15ONAT'L SATETY CONCII. - 3,OOO l.t t sc. 13 30526 MISCELLANEOUS SUPPLI ES LATERAL FI LE TOTAL OPBRATING COSTS 13 60641 OFFICE EOUIPMENT CITY OF DANIA,1994 . 1995 BUDCBT RE ETPRI DAPORT (EXPENDITURES) 535 2, OOO 2, OOO 1.1OO 900 900 900 900 100 100 100 3,200 l,OOO 9.92O a. ooo 4, 8OO 5. OOO 536 ao0 400 1.OOO 957 'l , ooo 1,OOO ACTUAL DETAILS 1992 - 1993 ADOPTED BUDCBT 1993 - 1994 AI{ENDED BUDGET 1993 - ',1994 DEPT. REOUEST 1994 - 1995 CITY RECOUMENDED BUDCET 100 4, OOO 9, OOO 1, O0O 2.1OO 4,54O 24,340 o 1,1O0 900 100 1.OOO 5,OOO 1, OOO 1,1OO 't , 540 COMUISS ION BUDGET 1, lOO 900 100 1.OOO 5, OOO l,ooo 1,10O 1,54O 13 3O4OO TRAVEL 4 TRAININGNAT'L CONF - 1,OOO, STATE SEUINAR - 8OO MISC SEMINARS _ 3OO13 30402 EXPENSE ACCOUNT ) 25 ltto 30460 UTNC.Ot' OFFICB ti{Aclt& EopT o oo13 3O47O PRINTED EORMS }IUMAN RELATIONS BD DIRECTORY - 3,OOO DEPT. FORMS - 1, OOO13 30492 LEGAL & DISPLAY ADS 13 3051O OFFTCE SI'PPI,I ES 450 350 300 667 1.O9O 1, O9O 13.89O 2,OOO 2, OOO 138. OBO IPMA DUES - $3OO COMM. DEU. DIGBST - IPMA S FL CHAPTER - PRIMA S FL CHAPTER -ICI4A NE'ISLETTER - $,I FPEI,RA - $175 $350 $25 $25 15 650 50 290 1so 400 13.51? o 13, A9O 2, OOO 11,74O o 1',|,740 o TOTAL CAPITAL OUTLAY DEPT. TOTALS o 133, 52O 2, OOO 138, OAO o 157, 5BO o 144 .9AO o 144,98O 2, 1OO ) 1,5OO oo1 0510 GENERAL FUND PERSONAL SERV ICES 10/ O'1/94 B:58AM h COMUISSION BUDCET o 191 ,2OO1O23O LIFE & IIEALTH INSURANCE MONTHS COVERAGts AS SEUERANCER 2 EMPLOYEES RETTRES 0 S8,5OO 13 ,10231 DISABILITY CLA I MS 't994 CITY OF DANIA,1995 BUDGET RE 4,2OO 147, OOO 17. OOO 5. OOO PTORIDAPORT ( EXPENDITURES ) ACTUALDETAILS 1992 - 1993 ADOPTED BIIDGET 1993 - 1994 AUENDED BUDGET1993 - 1994 CITY RECOMIi,IENDED BUDCET DESCRI PTION/ ACCOUNT EXPLANATION 13 10221 CEN, BI{PLOYBES PENSION PL 13 o o o o o 194,A52 1A7,OOO 146, 139 191 ,2OO 191 ,2OO o 6O.394 17 ,OOO 17 ,OOO 3,399 2, OOO 6,525 5, OOO 5, OOO 't24,234 95,OOO 95, OOO 106,145 106,,145 106,145 ooooo 13 1O24O HORKERS COMPENSATIONFINAL AI'DIT ADJ{'STMENT 7 ,545 l.OOO 3, O0O 322.4A9 742 1 ,3?A 2,121 324,61O 299 , OOO l,OOO 3, OOO 319.345 1,OOO 3. OOO '17 ,ooo 5, OOO 3,OOO 13 ,I O25O IINBMPI.OYMENT BENEFITS 13 10260 ACCRUED LEAVE BUYBACKGENERAL EMP ACCRUED LEAUE PAY TERUINATIONS & RETI REUBNT FIREFIGHTERS ADDITIONAL HOLIDAY PAY RECLASS I FI ED TO DEPT. OAOOFICA & UEDICARE ON ACCRUED LEAVE TOTAL PERSONAL SERVICES 13 30310 PROFESSIONAL SERVICESKCI 125 PLAN ADMINISTRATION TOTAL OPERATING COSTS DEPT. TOTALS 39.600 59,OO0 3OA,O58 1,OOO 319,34s l,OOO 319,345 l.OOO 4,o 3O3, O 2. O29 oo oo 3, O29 311 ,OO7 4, OOO 323,345 4, OOO 323, 345 3, OOO 4, OOO 323,345 ) DEPT. REOUEST 1994 - '1995 15, OOO o 13 30491 EMPLOYEE PHYSICALS 1O/07/94 A:58AM DESCR I PT ION/ACCOUNT EXPLANAT ION 13 30450 GEN.LIABILITY & COLLISION ,I3 30451 JUDCEMENTS & SETTLEI'ENTS ) TOTAL OPERATING COSTS DBPT, TOTALS 1994 - 1995 CITY OF DANIA,BUDGET RE 't 52, OOO 2,5OO (EXPENDITURES) 134.652 162, O8O 158,834 152, OOO 152, OOO 5. 573 2,5OO 584 2,5OO 2,50O 12,523 156,745 156 .7 4A FLORI DAPORT oo1 0511 GENERAL PUND I NSURANCE ADOPTBD BUDGET 1993 - 1994 ACTUAL DETAILS 1992 - 1993 AMENDED BUDCET1993 - 1994 CITY RECOMMENDED BUDC ET COMM I SS ION BUDGET 152, OOO 3O453 PROPERTY/CASUALTY 2,5OO o 154,sao 164.580 159.51A 159,518 o0oo 1 1 t54,5OO 154,5O0 500 500 54 54 '154. 5OO'154, soo ) DEPT. REOOEST 1994 - 1995 1o/o / /q4 n:58^M 1{)(}4 - .1995 CITY OF DANIA,D('T)CET RE a5, oB450, 153 24,610 1.2a5 6.O15 1.375 7,OO9 6.357 4,234 16,944 16, AOO 480 ( EX PTINDI TIIRIES ) a7 .525 9,22O 17 ,OOO 15,800 5't o 476 2, Aas 'l .175 T'tORI DAPOtil' ool o600 (;I:NIJRAI. I'I'NI) C I'I'Y ATTORNAY DESCRIPTION/ ACCOUNT BX PLANAT ION ADOPTED BUDGET 1993 - 1994 ACTUALDETAILS 1992 - ,1993 AUENDED BUDCET1993 - 1994 DEPT. REOUEST 1994 - 1995 C ITY RECOI{MENDED BUDGET couMIssIoN BUDCET 44,76314 1O12O SALARIES00653 FRAN( C. ADLER702 CITY ATTORNEY00564 CHRISTY BLOCKER DD SU ADLER 9001 BLOCK 3605 1 .522 25, OOO 117,724 21 .659 a7 ,525 7, 9,22O 1?,OOO 510 2, AA5 124,5O0 20, OOO 124,5OO 20, OOO 123,644 25,OOO 15,800 4?6 1 ,1?5 123,6A4 25.OOO 1 ,245 7 ,39O 1O,595 16,800 423 't ,522 122,7?A 25,OOO 4s.626 85,626 1,245 1,245 7 ,39O 7 ,39O 10,932 10,932 ,\g )4 1 SECRETARY I I 10140 OVERTIME oooo o o o o o14 1O 150 LONGBUITY LONGBVITY '14 10210 FICA TAXES FICA 14 1O23O LIFE & HBALTH INSURANCB I NSURANCE 7,21O 7 ,360350 MEDICARE 14 1O22O RETIREMBNT CONTRI BUTIONS(;EN CITY PEN PENS . CtI. SUPP 14 1O24O HORKERS COIiIPENSATION L-I,IRKRS COMP A_IIRKRS COMP ,14 10260 ACCRUED LEAUE BUYBACK ) .LV BB TOTAL PERSONAL SERVICES 14 30310 PROFESSIONAL SERVICESOutside counsel for trlo appeals 14 3O4OO TRAVEL & TRAINING 265 154 o 4. OOO 2,426 4, OOO 4, OOO 4, OOO 4, OOO 4, O0O 10l07l94 8:58AM TOTAL OPERATING COSTS CITY OF DANIA.1994 _ 1995 BUDGBT RE FLORIDAPORT ( EX PENDI TURES ) 4,2OO 4,2OO 4,2OO 999 2, OOO 2,OOO 44'l soo 500 ool o500 GENBRAL EUNDCITY ATTORN EY t)ul.t(:R l P' oN/A(:(:ot,N.l' uxt,l.ANAl.tON ) aorn , orr" & suBscRrprroNs ^cI'r,At,D8,IA I t.S 1992 - 1993 A DOPTE tJllt,tx {.t,1993 - 1994 AMtsNDIIt) lll,tx;It1, 1993 - 1994 DBT'T. RlJ0r,us1'1994 - 1995 CITY RU(:OMMt:NDUr) III' DG E'I' 4,2OO 2, OOO 500 CO MISSI()N BUDGET 4 ,2OO 2, OOO 500 14 3O4O2 EXPENSE ACCOUNT T4 30540 EDUCAT IONAL/ REP. SUPPLIES 4 ,2OO 2. OOO 500 4,2OO 2. OOO 500 DBPT. TOTALS 29.726 147 ,454 30,7OO 155,2O0 30 35,7O0 159,384 35,7OO 159,384 35, 7OO 154,4?A oo oo ? ) 1O/07/94 8:58AM ool 0 700 GENERAL FUND POLICE SVCS. DESCR I PTION/ACCOUNT EX PLANAT TON TOTAL PERSONAL SBRVICES 21 30316 POLICE SERVICES3.5I CONTRACT I NCREASE c.o,L.A, TOTAL OPERATING COSTS 1994 - 1995 CITY OF DANIA, FT,oRIDABUDCET REPORT ( EXPENDI TURES } 194,72O 21O,94O 2't 0,94o 169,37O 169,37O ADOPTED BUDGET 1993 - 1994 ACTUALDETAILS 1992 - 1993 AUENDED BUDGET 1993 - 1994 DEPT, REOUEST1994 - 1995 CITY RECOMI'IENDED BUDCET COMMISS ION BUDCET 169,37O21 1O22O RETIREMENT CONTRIBUTIONS15 otrf I cERs (c 16.:l9t | 'l.l(:ltl.lAi;lllr $llolil :t:t, O1)tlr, ()1.'l. l(:tflts () /t )crvl lraH o 12. sr I NSURANCE 112.27O 4A. OOO 4. OOO 5. 1OO 3.5O2r 715 ao. ooo 194 .720 3.244,O44 3,24A.O44 3,442,765 21O.940 3,453,59O 21O,94O 3,453,690 ,463,690 ,674,630 169,37O 3,57O ,29O 3 3 .57O.29O,739.660 169,37O 3,57O.29O 169,37O 3.5a2,715 3, Sg2,?,ts 3,752,OA5DEPT. TOTALS 3.463,690 3,674,630 3 90 60 3,57O ,23.739,6 ) 1O/O? /94 8:sAAM CITY OF DANIA, FIORIDA1994 - 1995 BUDGET REPORT ( EI(PENDITURES } 1.116.6?8 1.116.2OO 1.'t16,2OO 1,394,533 1,394,533 oo.l oaoo GENERAL FUNDFIRE SUCS. DESCR I PT ION/ ACCOUNT EX PLANAT I ON DETAI LS ACTUAL1992 - 1993 ADoPTBD BUDGET 1993 - 1994 AMBNDBD BUDCET1993 - 1994 DEPT. REOUEST1994 - 1995 CITY RECOUUENDED BUDGET COMI.IISSION BUDGET 1.412,97122 1O12O SALAR I ES OOATO NATHAN BUTLERAO2 FI RETICHTER/ EMTOO111 JAMES E. MULFORDIP9 BATALLION/DIUISION CHIEF Do86 THoMAS D. GRAMMER4tz FI RE cln EFoo()96 x HNNU'l ll l,ANt)ll lo DI,:l,ll'l'Y (:ll l l.:1,'o(rz:r2 EtlWAttD .l,AltMUy A06 FIRE I NSPECTOR/ PARAMEDIC00234 UINCENT THOMPSON803 PARAMBDIC/ F I REFIGHTER OOO93 CLARENCE E. JONESAOl F I REFIGHTER OOOAO STEPHEN E. ADAMS8O2 FI REFIGTITER/ EMT OOO97 FRANI( I.IOLINA802 FI REF IGHTER/ EMT OO1O2 RICHARD A. RI,ETHAO2 F I REF IGHTER/ EA,IT OO79O ROBERT F. BACIC8O3 PARAMEDIC/FIREFIGHTER OO2B8 BRUCE CARUSO803 PARAMEDIC/ FI REFIGHTER OO5O9 CHRISTOPHER CHANDLERSO3 PARAMEDIC/ F I REFIGHTBR OOO42 RICARDO DEL VALLE8O3 PARAUEDIC/ FI REF IGHTER OO74O GONZALO GARCI A803 PARAMEDI C/ FI REF IGHTER00843 PEDRO M. HENG803 PARAMEDIC./ F I REFICHTBR00522 JOHN LEXA8O3 PARAMBDIC/ F I REFI CHTER00365 I.IAR( L. MARIANIAO3 PARAMEDIC/ F I REI'ICHTER00676 MILES T. M T LLERb: PARAMEDIc/!TREFIGHTBRp672 ENRIoUE MUSTELIER, JR.603 PARAI.IEDIC/FIREFIGHTER00235 PATRICK PATTERSON8O3 PARAMEDIC/ FI REFICHTER OO52O JOSE RODRIGUEZ803 PARAMEDIC/ FI REFIGHTER OOATA ARNOLD J. SNELL8O3 PARAMEDIC/ FI REFICHTER CT DA DD DN FD FS FS FS FS FS FS FS FS FS FS FS FS FS FS FS FS FS FS BUTLE 4401 MULFO 5306 GRAi{M 9102 l,ANt), 9101,I'ARME 4AO6 THOMP 4805 JONES 4406 ADAMS 4406 ti'IOLI N 4406 RUETH4606 BAC IC 4 504 CARUS4606 CIIAND 4505 DEL V 4503 GARCI 4505 IIENG, 4503 LEXA, 4706 MARIA 4606 MI LT,E 4602 trlUSTE 4606 PATTE 4606 RODRI 4505 SNELL 4502 27.531 56, 147 66, 12A 62 tOTtt 42," 13 42,713 35,144 35,144 35.144 34.7s2 32,574 38,752 35,893 30,845 34 ,937 30.8a5 40,677 34,752 30,937 38,401 36,752 36.493 29 .43,1 10/O?/94 a:58AM 1994 CITY OF DANIA, F1995 BUDGET REP DALORORT oo1 oa00 GENERAL FUND FI RE SUCS. DESCR I PT ION/ ACCOONT EXPLANAT ION ACTUAL 1992 - 1993 ADOPTED BUDGET 1993 - 1994 AUENDED BUDCET 1993 - 1994 DEPT. REOUES? 1994 - 1995 COMUISSION BUDGET ( EXPENDI TURES ) 74 ,1OO 84, 305 7,600 70, OOO 46, OOO 42.176 42,176 12, OOO 12, OOO 00245 TUBRIDY, THOMAS803 PARAI'EDIC/ F I REFICIITER 00365 JEAN IIENTI.IORTH-NAYLOR803 PARAMEDIC/FIRBFICHTER!082 JOSEPH BERTUCCIO )s uRtuen ENGTNEER (B/o) JOOA9 LOYD HOLDEN, JR.805 DRIUER ENGINBER ( E/O)OOO95 ROBERT B. KIMMICHAO5 DRIUBR ENGINEER ( E/O} OOOOO Uacant804 PARAMEDIC/ FF ( B) OOOOO Vacan tAO4 PARAMED IC,/ FF ( B ) OOOOO VacantAO4 PARAMED ICl FF ( B ) OOOOO Vacan t804 PARAMEDIC/FF(B) OOOOO Uacant8O4 PARAMBDIC/FF(B) OOOOO UacantAO4 PARAMEDIC,,' FF ( B ) OOOOO VacantAO4 PARA}IEDIC/FF(B) OOOOO Vacant804 PARAMEDIC/FF(B) OOOOO Vacant804 PARAMED ICl FE ( B ) OOO81 MICHABL A. BERNARDOBO9 BATALLION/DIUISION CHIEE OOOA3 MICHAEL L. BROT.IN8O9 BATALLION/DIUISION CHIEF ) ,or.o ,o*orrrr" LONGEUITY ps FS FS FS PS PF PF PF PF PF PF PF PF PF SA SA CT MESSI 4 30't 15,5OO 42, 176 12, OOO TUBRI 4606 HENTH4505 BERTU 4606 HOLDE 4706 KIUM] 4806 zzzzz 4501 zz2zz 4501 4 501 zzzzz 4501 zzzzz 4501zzzzz4501 zzzzz 4 501 zzzzz450I zzzzz 4 501 BERNA 5005 BROI,IN 5105 OO894 DAVID D. MESS I NAAO5 FIRE I NSPECTOR/ PARAMEDIC22 10140 oVERT rUE 22 10152 REU. SIIARINC SUPP].E. R I.:VUN(IE SIIAR I N(i S('PPI.EMUNT 6A, O37 77 t 559 9, 5OO 75, OOO 84.305 7, aoo 46,OOo 42. 176 12, OOO 22 10157 STATE I NOENT I UE a. ooo 5, 150 5, s2O 5,520 8, OOO 8, OOO 8, OOO DETAI LS 34,752 35.752 34.?52 40.677 42,713 22, OO3 22. OO3 22. OO3 22, OO3 22. OO3 22, OO3 22, OO3 22, OO3 22,OO3 48.511 50.924 CITY RECOMMENDED BUDGET 46. OOO MEDICARE 221O22O RETIRBMENT CONTRIBUTIONS PENS.I'IR.SUP FI R-CITY PEN CITY OF DANIA, FTORIDA1995 BUDGET REPORT DETAILS 116,575 27 ,556 2OO.675 al . o7o 319,20O 116, 3al ,, 163 26.O1A 37, OOO 1.5OO 10/O?/94 B r 58AM 22 1O24O RORKERS COMPENSATIONF WRI(RS COMP A HIIXIiS COMP 22 1O25O ACCRUED LEAVE BUYBACK SK*LU BB UACATION BUYBACK PER CONTRACT RECLASSIFIBD EROM DEPT O51OTOTAL PERSONAL SERV I CES 22 3O31O PROFESSIONAL SERVICES 22 3O34O FIRE SBRV I CES 22 3O4OO TRAVEL & TRAININC\.IT'L FIRE CHIEF"S CONFERENCE )JTATE CONFERENCE HURRICANB CONFERENCE NAT'L FIRE ACADBMY/ FBMA BCL TRAINING INSTRUCTION 2, 071 , O5O 4.750 2, O24 ,92O 500 2.O19,12O 2.OOO 2. s2O ,477 1,50O 5OO,563 5Ol . OO0 5O1 , OOO 587, OO0 6. 106 5, OOO 5,950 a.7,lo 1994 ( EI(PENDITURES ) 114,76?1 'r 4.89s 't 14,895 143,216 143,216 319,77O 279 . A9O 279,A9O 31O,793 31O,793 241 ,745 236.721 245,5OO 246.5OO 319,2OO 319,2OO 319 t2OO 1O3, O44 73, AA5 73. BB5 1',17 ,544 1'17,544 't 17 ,544 19 ,422 20,925 15,O25 63, O15 63, O15 63, O'15 001 o800 GENERAL FUND EIRE SVCS. DESCRIPTION/ACCOUNT EXPLANAT I ON 22 1O21O FICA TAXES F ICA 22 1O23O LIFE & HEALTH INSURANCE I NSURANCE ADOPTED BUDGET 1993 - 1994 ACTUAL1992 - 1993 AUENDED BUDCET1993 - 1994 DBPT. REOUEST '1994 - '1995 CITY RECOMUENDED BUDGET coltMIssIoN BUDCBT 144,431 2.496,47? 1,50O 5,7'tO 2,4A7 , OA2 1,50O 5.710 oo 900 600 300 500 550 10/07 /94 B:58AM oo | (iI'INBRA t, l.UNI)()rl()o t'l Rts sucs. DESCRIPTION/ ACCOUNT EX PLANAT ION INSTRUCTOR iS FEES $30/ MO NFPA SEMI I NSTR. -usPEcToR,s cEU'S I,LLEGE COURSES SEM I NARS CITY OF DANIA,1994 - 1995 BUDCET RE FI,OR I DAPORT ACTUAL 1992 - 1993 ADOPTED BUDCET 1993 - 1994 AUENDtsD BUDGET 1993 - 1994 DtsPT. REOUEST 1994 - .t995 CITY RECOMI.iENDED BUDCET COMMI SSION BUDCET ( EXPENDI TURES } 4,535 44. OOO 700 B, OOO 2AO 4,165 500 2t425 DETAI LS 360 600 400 22 30411 COMMUNICATION SERVICBS 22 30430 WATER 22 30431 ELECTRICITY 22 3r)432 NATI'RAI, GAS 22 3O44O LEASE OF EOUIPMENTCOPIER FOR ADI.I I N. OFFICE $156/lilo45 PAGERS $3. 33 EA,/tito22 30441 LEASE OF AUTOI,IOBILES FORD TAUROS O 9347. O8/MO FI RE TRUCK BREATHING AIR COMP. s, c. B. A. BourPuENT HYDRO TEST TANKS 22 30460 UTNC.OF OFFICB MACH& EQPT I./30453 urNC.oE MACHINEs & Eourp. 'l . 5oo 3. OOO 48, OOO 700 a, 5oo 250 1.472 l,aoo 4,165 52. OOO 500 t,ooo 2.OOO 500 523 44, ooo 47A 4.446 203 4 ,606 343 2,516 3, OOO 4A,4OO 700 a, ooo 276 4, 165 500 2, 425 oo 3. OOO 48, OOO 700 a,5oo 26() 3t672 56,165 s00 3,50O 3, OOO 3.OOO 44, OOO 44, OOO 700 700 B,5OO a,5oo 250 250 3,6?2 3.672 56,165 56,155 500 3,5OO 3,5O0 22 3O41O TELEPHONE 500 1O/07/94 A: 58AM CONTRACT FOR RADIOS 22 3O46a MTNC. OF UNIFORIi{S 22 3O4?O PRINTED FORMS 22 30491 EIi'PLOYEE PHYS ICALS 22 3O51O OFFICB SUPPI,IES 22 30521 GAS,/OI L 1994 - 1995 CITY OE DAN IA,BUDGET RB FTOR I DAPORT (EXPENDITORES) 5, a95 1,550 1 .43O oo1 oaoo CENERAL FUNDt'I RE SVCS. DESCR I PT ION/ ACCOUNT EI( PLANAT I ON 22 30464 u'l'NC.OF COMMUNICA. E0('Ip. ITIJPAIRS NOl' COUENED BY CONTRACT ADOPTED BU DG ET 1993 - 1994 ACTUAL DBTAILS 1992 - 1993 AMENDED BUDGET 1993 - 1994 DEPT. RSQUEST1994 - 1995 CITY RBCOMI.IENDED BUDGET COMMISSION BUDCET ? tooo1,600 5,5OO 7. OOO 14, OOO 5, OOO 7 ,5OO 1,OOO 6.45O 'l , 500 5, 5OO 22. OO4 7, OOO 14, OOO 6, OOO 7,5OO 'l , ooo 5,450 5,5OO 2t4OO 22,OO4 22 30466 UTNC. OF VBHICLESMAINT. CHECK ON 3 ENCINES GENERAL REPAIRS 22 3046? UTNC.OF BLDGS. & GROUNDS 9, OOO 5, OOO 6. OOO 7.50O 'l , ooo 6.450 1.5O0 5, 5OO 700 120 500 I,OOO 6,2OO 2.45O 3, SOO 5, OOO 16,952 5,700 29 , OOO 4 ,364 4,9AO a76 2,3OO 5,25O I ,24?1,500 9,O57 11,OOO 2, ',|11 2.6()0 13,793 11,OOO 'l5,8OO 20 ,460 6, 3aO 236 3,750 2,3O0 11,OOO 2.4OO 1'l,ooo 14. OOO 5, OOO 7,5OO 1,OOO 5,450 1,500 5, 5OO 2, 4OO 22.OO4 o 22 atot;2z (nNst,MAtlt,ti ITllus IiADIO BA'I"I'tsR I ES FLASHLIGHT BATTERI BS CLIP BACKS & ANTENNAS M I SCELLANEOUS ) roszs weantnc AenARELIO SETS BUNKER CEAR BUNKER GEAR REPLACEMBNT 10 SBTS UNI FORUS UNIFORM RBPLACEUENTS ) 15,550 1,5OO 2t4OO 10/07/94 8:58AM OO,I CENERAL FONDoaoo FIRE svcs. DESCR I PT ION/ ACCOUNT EXPLANATION HINTER JACKETS 24 PR GI,OVES 12 t'R llcnTs /, IlooDS 12 SUSPENDERS 12 HELMBTS 1994 - 1995 CITY OF DANIA, FLORIDABUDGET REPORT DETAILS 1i2OO 720 960 4AO 240 1 .224 5.25? ACTUAL 1992 - 1993 ADOPTED BUDGET 1993 - 1994 AUENDED BUDGET1993 - 1994 DEPT. BEOUEST 1994 - 1995 CITY RECOI.|MENDED BUDGET ( EXPENDITURES ) 9,551 't ,200 22 30526 MISCELLANEOUS SUPPLIBS FOAU KITCHEN SUPPLIES $3OO EACH STATION POCKBT SPANNERS usA t AsKs FLASHLIGHTS IN_LINE FOAI.I EDUCTOR HALLICAN TOOL MSA TANKS COVERS FOR 2 BNCINES RADIO CIIARCER RADIO CARRYINC CASES GENERAL ITEMS ) 2 30527 JANITORIAL SUPPLI BS 500 500 120 400 200 315 125 aao 600 444 1,1oo 4, OOO 1.5OO I ,144 6, OOO 1,2OO 9,244 'l ,500 9 ,2SA 1,500 9 ,2AA 1,5OO 22 3O52A VBHICLE PARTS 3,5OO a. 138 7.500 7.7OO 3,500 3.50O 3,5OO cottM I ss IoN BUDGET 22 30529 BLDG. & GROUNDS MTNC SUPP oo1 oaoo GENERAL FUND FIRE SVCS. DESCRI PTION,/ACCOUNT EX PLANAT I ON 22 3O54O BDUCATIONAL/ RET" SUPPLIES IFPA BOOKSI,,DG coDE UPDATES 1O/O?/94 8:58AM NI'PA CODts ('PDATES 22 30541 DUES & SUBSCRIPTIONS COUNTY. STATE. INT'L NFPA UEIi{BBRSiIIP IFSTA DUES HAZIIAT DUBS STATE CBRTI FICATIONS COUNTY CERTI FICATIONS NAT'L FIRE CODE ASSOC. FL TIRB SAFETY ASSOC. SFFSA MONTHLY MEET INGS MAGAZ INE SUBSCRI PTIONS CITY OF DANIA. FIORIDA 1994 - 1995 BUDGBT REPORT ( EXPENDITURES ) 6 ,46',1 5, OOO ADOPTED BUDCET1993 - 1994 AIIENDED BUDGET1993 - 1994 DEPT, RBOUEST1994 - 1995 CITY RECOMI.IENDED BUDCET 7, AOO 1 ,45O 2,52O COMUISSION BODGET 7, 8OO I .850 2,52O TRAINING FILUS, PAIi,IPIII,ETS, MANUALS FI RE PREUSNTION MATER I ALS 7. AOO 250 2SO 315 1.O35 1 ,392 I, tas 1,A5O 1,75O 641.605 a7,650 7,972 7,8O0 'l , 1OO 1,850 479 2,52O 310 'l2s ?6 450 300 45 '175 2AO 72 248 'r(vIAt, oPtsRA't.t Nc cos,l s I cocaz couuull tcA.l.IoN uoutPMENTdclu nnoro DETAI L RADIO 2.385 't . 069 662.624 o 6A2,3AA a7, o5o 421,3O9 3,454 231 ,309 3,464 231,309 3,454 ACTUALDETATLS ',1992 - 1993 10/07/94 8:58AM 22 60644 UACHINBS A EOUIPUENT MSA COMPLETB SETS CENERATOR )'I'AH 22 60647 VEHICLES TOTAt, CAPITAI. O(ITI,AY 1994 - 1995 CITY OF DANIA,BUDGET RE 549 3, 150 1,5OO 1.OOO o 5492.734,224 FTORIDAPORT ( EXPENDITURES ) ACTUALDETAILS 1992 - 1993 ADOPTED BUDGET1993 - 1994 AUENDED BUDCET 1993 - 1994 DEPT. REOUEST 1994 - '1995 CITY RECOMMENDED BUDCET ool o800 GENERAL FUND PIRE SVCS. DESCR I PT ION/ ACCOUNT EXPLANAT I ON 13, OOO 1OO, 550 2,AO7,O75 6.739 12,77A 106 | 567 2.8O8, O75 5,550 9.1't4 3.350.90O 5, 650 9, 114 2,736,9OO COMMISSION BUDCET 5, 560 9. 114 2 ,7 27 ,5O5 o ooo DEPT. TO'I'AI,S ) t\r/o //94 A: 58AM 2'\ 1O23O LIFE & HEALTH INSURANCE \SURANCE\,/10240'IORXERS COUPENSATION...HRKRS COMP 26 10260 ACCRUED LEAVB BUYBACKSK.LU BB 26 1O14O OUERTIME 25,IO150 LONGEVITY LONGEVITY 26 10152 REV. SHARING SUPPLB. 26 10157 STATE I NCBNT I VE 26 'tO210 FICA TAXBS FI CA MEDICARE 26 1O22O RETIREUENT CONTRI BUT IONS PENS. FIR.SUP FI R_CITY PEN c ITY OF DIN I A, tit,onl DA1995 BUDGET REPORT 42.7',t3 3?.746 42,713 5s.469 1O, OOO 9,4O3 't3.989 3,272 24.516 11 . S2O 33, 600 14.4OO 1994 ( EXPBNDI TURES ) 151,O18 't62,3't5 162, 065 1?6.6A1 '176,6A1 13,690 15, OOO 13,500 10, OOO 10, OOO 10, OOO 5, s84 6,94O 6t94O 9,4O3 9,403 9,403 1 ,2OO 1 .2OO 1 ,2OO 2,O2O 1 ,92O 1 ,92O 16.41O 16,42O 16,42O 17 ,261 17,261 17 ,26'l 40,391 37 ,44O 37 , 44O 40,035 40, 036 40,036 33, 88a 34, OOO 33,600 33, 600 33,600 11 ,47O 1O,635 10,535 14,4OO 't4,4OO 14,40o 1 ,544 1 .57O 1 .57O 1 ,1OS 1 ,1O9 1 .1O9 ADOPTED BUDGET1993 - 1994 ACTUALDETATLS 1992 - 1993 AUENDED BUDGET 1993 - 1994 DEPT. REOUEST1994 - 1995 CITY RECOMUENDED BUDCET COMMISS ION BUDCET 176.6A1FS FS FS SA BOLTO 4AO6 PELLE 4606 SPONG 4AO6 CASSA 5205 oo o0 TOTAL PERSONAL SERVICES 1 . ',tog 247 ,21?2A7 ,44O 205,590 3O2,49O 3O2,49O 3O2.49O I ) OO1 GENERAL PUNDO9OO EMERGENCY MEDICAL SVCS. DESCRIPTION./ ACCOUNT EXPLANAT ION 26 10'I2O SALAR I ES OO,I 1O CHESTER U. BOLTON8O3 PARAMED ICl I'I REFI GHTEROO7,I3 SERCIO PELLECBRPi 3 PARAMADI C/ FI REFIGHTERW5 JosEpH spoNcRoss,J PARAMED Icl FI REFIGHTER,bs26 MICHAEL cAssANoAO9 BATALLION/DIVISION CIII EP 34, OOO o o 1o/o7 /94 a:58AM OO.I CEIIERAL EUNDo,x)0 t.:Mult(:t:Ncy Mt.:D ICit, sucs. DESCR IPTION/ACCOUNT 8X PLANAT I ON 26 30310 PROFBSSIONAL SERVICBS MEDICAL DIRBCTOR FEES ALS STATB LICENSE CLS RECERTIFICATIONS I dTLs RECERT I FrcAT IoNs PEDIATRIC ACLS RECERTI FICAT IONS TRANSPORTATION COLLECTION 26 3O4OO TRAUEL & TRAINING TRAUMA,/CARDIAC SEM I NARS CITY OF DANIA, FTORIDA 1994 - 1995 BUDGE? RBPORT ( EXPENDI TURES } 24 ,364 30, AOO 26 t7AO12, OOO 1.8O0 3.230 2.3O0 500 20,25O 4 ,29O 5, OOO 7,375 900 'I . 954 1,30O 900 1,3O0 1.11S 1,8O0 't , 800 1,aoo o 4.2OO 4,2OO 4.2OO 20. OOO 4.75O 6,7OO 7 ,2OO 7,5OO 2r 1OO 1 .2OO ACTUAI.DETAILS 1992 - 1993 ADOPTUD BI]DCET 1993 - 't994 AMENDUI) BUDCET1993 - 1994 DEPT. REOUEST'1994 - 1995 CITY RECOIIIMENDED BUDGET 40, O8O 40. O8O t2, o5o 6, O5O 1,300 t.soo 1,8OO 1,800 24,200 24 , ZOO 7, 5OO 7,5O0 COlrlM I SS I CrN BUDGET 40, O8O 6, O5O 1,30O 1, AO0 24,200 7, 5OO EMS I NSTRUCTOR ' S CONFERENCE 8I.IS TRAINING(CITY, COUNTY, STATE, NATIONAL }COLLEGE COURSES 8MS ADUISORY CO(INCII, MEET I NGS 26 3O4,IO TBLEPHONB 25 30431 ELECTRICITY 26 30441 LEASE OF AUTOUOBILES T'ORD TAURUS NEH RESCUE TRUCK )30444 LEASE OF BUI LDI NGSATION #93 @ 2229 GRIFFIN ROAD 26 A0463 MTNC.OF UACHINES & EQUIP. PHYSIO CONTROL CONTRACT DATASCOPE CONTRACT 4,760 6, OOO 4, 195 9,450 9,450 9, 450 I 3,250 300 'l ,600 10lo7/94 8 r 58AM OOl GENERAL FUNDO9OO EMERGENCY I4EDICAL SVCS. DESCRI PTION/ ACCOUNT EI(PLANATTON MEDICAL I.IASTE CONTRACT RESC(IE EOIII PMENT OAI'TERY SURU tC[: & REPAIR\ /,XYGEN PRODUCTS 26 30466 MTNC. OF VBHICI.ES 25 30510 OFFICE SUPPLI BS 26 3052't GAS,/OIL 26 30522 CONSUMABLE ITEUS 26 30525 MISCELLANEOUS SUPPLIBS 26 30528 VEHICTE PARTS 26 30540 EDUCAT IONAL/ RBF. SUPPLIES TOTAL OPERATING COSTS 26 60642 COMMUNICATION EOUIPUENT 26 60643 RESCUE EOUI Pti{BNTDEFIBRILLATOR ), PAL].I HELD COMPUTERS FOR EMS REPORT I NG 26 60647 VEHICLES CITY OF DANIA, F1994 - 1995 BUDGET REPLOR DETAI LS 1,5OO 2, 5OO 450 1,2OO 5. OOO 1 ,5793, O5O 5,5OO 20 ,53230, OOO 1 1 .75A7, OOO 4, OOO 1 .9295. OOO DAIORT ACTUAL 1992 - .1993 ADOPTED BUDCBT '1993 - 1994 DEPT. REOUEST1994 - 1995 CITY RBCOMMBNDED BUDGET COMUISSION BUDGET ( EXPENDITURES ) o 4,45O o 6,a25 o 2. 53O 2.93O 5, OOO 3, O5O 5.50O 30. OOO 10, OOO 4, OOO 5. OOO 158,93O o 23, A95 5, OOO 3, O5O 5.5O0 3O,OOO 7. OOO 4, OOO 5, OOO 149,930 o 149,930 o oo 5, OOO 3, O5O 5,5OO 30, OOO 7,OOo 4, OOO 5, OOO oo 2, OOO 27,75O 5, 600 2,500 oo 7?,O42 o 93.55O o 8.435 o LSE OXIMETERS oooooo TOTAL CAPITAL OI'TLAY DEPT. TOTALS 4,435372.695 o3al, o9o 2,93O 381 . O9O 2s, a95 445. 31s o 452.42O o 452,42O AMENDED BODGET1993 - 1994 26,215 92.47O o o o 10/o7/94 8:sgAM CITY OF DANIA, R1994 . 1995 BUDGBT REP DAItoRORT ( BXPENDITURES ) oo1 1000 GENERAL FUND GRONTH }IANAGEMENT 54 10210 r'ICA TAX ES F ICA DESCRIPT ION/ ACCOUNT EXPLANATION 54 1O12O SALARIES OO359 LOU ANN CUNNINGHAM AF110 ADMINISTRATIVB AIDE OOO2A EUI.A UCNEAL CARDNER AFt2O AI)MJNJSTIIAl'IVU ASSICTANT I \'/,,2 AIiLENE coMEz AF/o ct,ERK TYPTST r JOOOO Vacant AF14O CLERK TYPIST I00746 MARIAN THOI'AS AFI5O CTERK TYPIST II00336 ANTHONY SCHIAVONE AF21O CHIEF ELECTRICAL INSPECTOROO527 HILLIAM JOHNSON AF22O CHTEF ZONING/CODE INSPECTOR00706 r'RINCISCO OSORIO, JR. AP221 ZONING/CODE INSPBCTOR OO544 JAI'ES BLUST AF230 CHIEF PLUIi,IB ING INSPECTOR OO85A KENNETH KOCH CT2OO BUILDING OFFICIAL00744 RICHARD P. JOHNSON CT215 CHIEF MBCHANICAL INSPECTOROO7O8 I{ILLIAIi, E. ALLEN DD7O5 GROHTH IIGMT. DIRECTOR 54 1O140 OUERTIME 54 1O,I50 LONGEVITY LONGBVI TY AUENDED BUDGET1993 - 1994 DEPT. REOOEST 1994 - 1995 CI TY RECOMMENDBD BUDCBT COUMISSION BUDGET 352, A29335,120 325, OA5 324,6AA 369,2sO 352,A29 14, AA2 5,500 5,500 5.50O 1O,5OO 9.593 4,9o5 9,9o5 11 ,242 11 .242 29 ,842 27 ,3A5 27,3A5 31 .1?7 29.921 27 .146 41 , 160 41 ,160 41,583 40,853 CUNNI 3906 CARDN 400at COMEZ 3304 z2zzz 3301 THOMA 3402 SCII I A4606 JOHNS 4306 OSORI 3905 BLUST 4606 KOCH, 4701 JOHNS 4601 ALLEN 9401 ACTUALDETATLS 1992 - 1993 28,084 29.479 14,53O 14,O77 39,504 34. 126 26.492 39, SO4 44.683 19,9A4 54,266 1O,5OO 11.242 24.25O 5.671 14,66A 24,963 ADOPTED BUDGET1993 - 1994 ) MED ICARE ,IO22O RETIREMENT CONTRIBUTIONS PENS . GN. SUPP 1O,5OO 11 ,242 29 ,921 39,531 GEN-CITY PEN 'lO/O7 /94 8:sAAM CITY OF DANIA, FTORIDA1995 BUDCET REPORT (EXPENDITURES} 85. OOO 85, OOO 24, 19O 24, 19O 3,53O 3, s3(} 520, 355 11,150 6,5OO 5, 5OO 1994 DESCRIPTION/ ACCOI,,NT EXPLANAT I ON 54 1O23O LIFE & HEALTII INSURANCE INSURANCE ool 1000 GENERAL FUND GRollTH ti,ANACEIT,IENT 54 'IO24O I,IORKERS COMPENSATION A_IIRKRS COMP\IHRKRS COMP DETAILS 44. ooo 75,24A 28, 045 2,992 4,546 92,4OO 24, 14O 6,O71 545.453 28,OOO 5,9OO 84, OOO 24, 140 6.071 553, s66 28. OOO COMUISSION BUDGET A.l, OOo 24, 14O 6.O? 1 562, 334 28, OOO 4,8OO ACTUAL1992 - 1993 AMENDED BUDGET 1993 - 1994 CITY RECOMMENDED BUDGET 9s1 27 , 189 54 10260 ACCRI'8D I.EAUE BIIYBACKSK I.V OO T'O'TAL PARSONAL SERUI CBS 54 3O31O PROPESSIONAL SERVICES LASERSCAN ( REAL ESTATE RBCORDS)CD ROM SYSTEMTITLE SBARCITES FOR UNSAFE STRUCTURES8 G $ I25 EACH REDI MAPS (ANNUAL LEASE) DIVERSIFIED SOFTgIARE - COMPLY CODE ENFORCEMENT SOFTT.IARE SUPPORTDEMOLITIONS - 6 HOUSBS O 12OO SF BA @ 2.40 / S0 FT STRUCTURAL ENGINEERING SERVICES RBOU I REDPER NB$I SFBC PROUISION - PLAN REUIEI.I 54 3O4OO TRAVBL & TRAINING DIRECTOR - NATIONAL AND L@AL BLDG INSPECTORS MUST ATTEND SEUINARS AND CLASSES TO RETAIN CERTIFICATION CODE ENFORCEUENT . FLA ASSOC ANDLOCAL ASSOC. OCCI'PATIONAL LICENSB . FLORIDA..SSOC I AT IONItrrou ne r uRuns euent, 6, 071 500 't , 500 1 ,2OO 500 'l , ooo 524,47O 4,636 521 ,755 9,75O3. OOO l,OOO 750 1,OOO 17 ,25O 5.OOO 54 30402 BXPENSB ACCOUNT 900 900 900 900 900 900 900 ADOPTED BUDGET 1993 - 1994 DEPT. NEOUEST1994 - 1995 4, AOO 'lo/07 /94 A:584M oo'l 1000 GENBRAL EUND CROI,ITII MANAGEMENT 54 30460 UTNC,OF OFPICB UACH& EOPT 54 30464 MTNC.OF COMMUNICA. EOUIP. CITY OE DANIA, I'LORI DABU DG E T R 8 PO R T'1994 1995 ( EXPENDI TURES } 325 437 1,O13 2, 5OO 6,130 1,3OO 4, OOO 1,475 '1 , OOO 400 1 ,120 37 ,650 24,50O 1O, OOO couulssloN BUDGET 300 400 1,OOO 2, 5OO 5.700 1.3OO 4. OOO 1,300 1.OOO 400 1.2OO 52. AOO 35. OOO ACTUALDETAILS 1992 - 1993 ADoPTED BUDCET 1993 - 1994 Ai,ENDED BUDGET 1993 - 1994 DEPT. REOUEST 1994 - 1995 CI TY RECOMMENDED BUDGET )30466 MTNC. OF VBHICLES 300 400 1,OOO 2, 5OO 5.7OO 1.3OO 4, OOO 1,3O0 t.ooo 400 1 .2OO 35, OOO o 33 1,235 5, 344 ao2 3, 53O 548 105 1.084 100 400 t,5oo a, ooo aoo 4, OOO 700 'l , ooo 400 1,2OO 35, 2sO 25, OOO 500 1O. OOO 300 400 1,OOO 2.5O0 5,7OO 1,30O 4, O0O 1,3OO 1,OOO 400 1.2OO 53,9O0 35,OOO 300 400 't , ooo 2, 5OO 5,7OO 1,3OO t,3oo 1, OOO 400 1 ,2OO 52,8OO 35, OOO 54 3O47O PRINTED FORMS 54 30492 LEGAL & DISPLAY ADS 54 3O510 OFFICE SUPPI,I ES 1,4 :1()521 GAS/OI L 54 30526 I.IISCELLANEOUS SUPPLI ES 54 30528 VEII I CLE PARTS 54 30540 EDUCAT IONAL/ REF. SUPPLIES 54 30541 DUES & SUBSCRIPTIONS TOTAL OPBRATING COSTS 54 60647 UEH ICLBS 54 5054,I OFFICE EOU I PUBNT MOVING THE GROSITH MANAGEMENT DEPT TO LIBRARY_FILES, DESKS, ETC... touNT BASED ON "BALLPARK OUOTATIONI loM LocAL oFFICE FURNITURE FIRM/ 50642 COMMUNICATION EOU I PMENT oo oo o o o o o o o o 35, OOO35,600 34, 5OO 35, OOO 35, OOO DESCR I PT ION/ACCOONI EX PLANAT ION 4, OOO 1,34O 24.147 o TOTAT, CAPITAT, OUTLAY lo / o'/ / tt,l lt : IntAM 1'rr14 19.)t, CITY OF T}ANIA. FIORIDAlt l, t)(t tr 1' I c lto t(.t'( ll,( t,uND r 1,r,x8s ) CENE&AL I'UND GROHTH MANACEMENT DESCRIPTION,/ACCOUNT EXPLANAT ION 54 70?10 PROUISS. NOTES/ PRINCI PAL 54 7O72O PROMISS. NOTES/ INTBREST AIi,ENDED BUDCET1993 - 1994 DEPT. REOUBST1994 - 1995 CITY RECOUUENDED BUDGET coMuIssIoN BUDGET o oo1 1000 ) ACTUALDETAILS 1992 - 1993 ADOPTED BUDGET 1993 - 1994 o o o o o o 553.O17 o 592,5O5 o 592,5O5 o 674,363 o 651,365 o 650,.134 0ooooo TOTAL DEBT SERUICE DEPT. TOTALS I ) 1o/07 /94 8: 58AM 1954 CITY OF DANIA, P1995 BUDGET REP 32 t77135,830 4.397 2,5OO 2. AAO ( EXPBNDI TURES ) A ENTJED DEPT-BUIX;E'T REOI'8ST1993 - 1994 1994 - 1995 34, 39O DAITORORT ool 1010 GSNERAL F(IND ECoNOM I C DIJVTI I.OPI.IBNT DESCR I Pl'I ON/ ACCOIINT EXPI.ANA'I'ION AC'I{IAI,DBTAILS 1992 - 1993 ADOPTED DUDCET 1993 - .1994 59,10120 SALAR I ES OO74A DANIEL OYLER240 CITY PLANNER59- 10140 oVERTIUE AF OYLER 4406 I10150 LONCEVITY 59 10210 FICA TAXES F ICA MEDICARB 59 1O22O RETIREMENT CONTRI BOTIONS PENS.CN.SUPP G8N-CITY PEN 59 10230 LIFE & HEALTH INSURANCE INSURANCE 59 1O24O I{ONNERS COMPENSAT I ON A'I"IRXRS COMP 59 10260 ACCRUED LEAUE BUYBACK TOTAL PERSONAL SERVICES 59 30310 PROFESSIONAL SERUICES PROMOTIONAL DEUELOPMENT FOR THE CITY. 59 3O4OO TRAUBL & TRAININC-\M rNARS )goqro pRlNteo ao*na L&DP 1.792 2.6A7 a,4oo 't o, ooo aoo 3,736 4.472 245 52,501 'to.483 1 ,'t49 34. 390 2.5O0 2,955 4,735 265 53,345 'l7,5OO 'l , ooo 2.5O0 2,955 4,735 8,5OO 265 53,345 17,7OO 1,A5O 54.5O8 17.OOO 1,600 54,5OA 1O. OOO BOO 4.479 B. 40O 229 54,508 10, OOO 800 35,830 35, a3O 2,500 2,50O 3,O7O 3, O7O 4,479 4,479 8, 4OO 8, 4OO 229 CITY RECOUMENDED uuDcts,r coMtit I ssl oN BUDGtsT 35,830 2, 5OO o 3, O7O ooooo 2.4AA 542 oooooo o0o0o 59 30492 LEGA LEGAL ADS AN DISPLAY ADS ROMOTIONS 5, OOO 4,336 5, OOO 2,350 5, OOO 5, OOO 5, O0O a,5oo o oo1 1010 GENERAL T'UND ECONOMIC DEVELOPMENT DESCRIPTION/ ACCOTINT EX PLANAl'I ON 6e 306't o otFICE SUPpt,IES 0}.F I t)II SI'PPI.I[S AND I'I'RNIfI'RE 59 30521 GAS/OI L I/ 30529 BLDC. & GROUNDS MTNC SUPP DANIA BtsACH, FED. HI.IY.,CEMETARY LANDSCAP MISC. LANDSCAPE PROJECTS BEACH LANDSCAPE PROJECT ACTUAL DETAI LS 1992 - 1993 ADOPTED BUDGET 1993 - 1994 AMENDED BUDGET 1993 - 1994 DEPT. REOUEST 1994 - 1995 C ITY RECOMIi,IENDED BU DC ET 10/07/94 8:58AM 59 30541 DUES & SUBSCRIPTIONS TOTAL OPERATINO COSTS 59 50542 COMMUNICATION EOUIPUENT TOTAL CAPITAL OUTLAY 1994 - 1995 CITY OF DANIA, FLORI DABUDGET REPORT 2,265 16, OOO 2, OOO 500 1,Os6 254 o 550 17.A13 o 1, OOO 500 16, OOO 500 41,50O 600 600 95.445 4, 265 500 35.OOO 500 54, 855 o 500 1A, OOO 500 37, O55 o COMMISSION BI)DGET 2.265 500 1A,OOO 500 ( EXPENDITURES ) 900 500 15.2OO 500 39, OOO 600 37,055 o DBPT. TOTALS o 70, 315 600 92,945 o 119,353 o 9'l ,553 o 91 ,563 ) 500 ltt/h?/i,4O'J: i5: 1 1 CITY OP DANTAEUPLOYEE CLASSIFICATION REPORT FOR THE PERIOD ,IO/O1/g4 TO O9l3O,/95 DOH PAYRATE INCRSE ANNUAL TONGEVY EX SCK PENSION SUPPLUT S.S. o100 coltMIss IoN NA FlE EMP # PACE 1 MUPMSM I 15 t 632 '15 , 632 15,632 17.O7A 15 ,632 21 .961 'lo1 . s67 INS.6I. C. EMP TOTAL OO5 CITY COMMISSIONER I}ERT I NO, JOTIN M.GRACE, BOBBIE H.HYI)8, III LLIAM F. M IKES, ROBERT A. I{Es, AT,BERT c. /t'ENsEs TOTAL ?76 777 77A 7AO 440 4/01175 3/ 12/ g9 3/ 12/ 913/ 12/ A93/16t93 6 6 6 7 6 20 ooo ooo ooo 200 ooo 400 450 450 450 540 450 300 300 300 360 300 442 442 4A2 57a 442 1,561 8,4OO 4,400 B, 40O B, 4OO4.4o0 51,5OO 2,340 1,560 4,067 42,OOO ) ltt/tt)/,t.|r)'r: ,1,: I I C ITY OF DIIN I AEMpr,oyBE ct,Assr t'IcATroN REpoR,l' toR ,l'rrE pERIoD 10/O1ts4 TO 09l30/95 DOIT PAYRATE INCRSE ANNUAL LONGEVY EX SCK PENSION SUPPLIi{T S.S. O2OO CITY MANAGER 660 A/ 15/AA 35.33 73.49A 5, OOO 79 ,49A o240 I .1O2 459 A/23/93 7.A9 .47 15,600 N AM I,] OO1 CITY MANAGBR FLATLEY, ROBERT EX FENSBS T(ITAT, OO1 CUSTODI AN MIIRPHY, BI LLY J. TOTAI. OO1 CLERN TYPIST I DAV I S, ANNET'I'E EMP # 1,102 ADMIN. CENTER I'A(iI MUI'MSMI 16 ,912 9,996 26,9OA INS.I^I. C. EMP TOTAL a. 4oo 559 6t166 8,4OO 559 95,-12s 5,707 459 a9 ,266 6 ,459 477 5/ 17 /94 6.49 .39 e,505 24,1O5 'I , 193 551 1 ,844 119 440 959 ) ) ltt / tt1 /.t.1ir'): lt. ll CITY OF DANIIIt.:Mt,t.()Ytit{ ct,Asis .'t cA1, t ()N Ht,:t,o81, l.oH 1,[[ l,t.:It()t) 1l0/O1t1t4 't' ) l)ttl:|\/tIt DOII PAYRATE INCRSB ANNUAI. I,ONGEUY EX SCK P8NSION SIIPPI,MT S.S. O3OO CITY CLERK 7OO 9/O1/A9 11 .66 70 24,256 I NS. a,4oo 412 R.C. IMP'l.O,l.At, 144 37 , A20 t)A(;t.: r MUt'Mi;M I 83,4541,93t] 969 NAt! t,l t,lMt, # OO1 SECRETARY IISALIALAIiIACCHIA, CIIARLEN OO1 CITY CLERI(..,J LL I K IN, I.IANDA YRt ruuI f ur.rsus TOTAL 1,419 1,213 1.94A A,4OO 512/16/6a 25.08 s4,266 1, AOO 900 5.427 2,505 4t477 2,9A5 4,986 134 69 a1 ,222 5.427 2.5O5 6,296 4,19A 7 .141 16, aOO 596 124, 1A6 ) lti/tt7/'.i4 09: J5: 1 1 CITY OF DANIA EMPLOYEE CLASSIFICATION REPORT FOR THE PERIOD 10/01/94 TO O9l30/95 DO}I PAYRATE INCRSE ANNUAL LONCEVY EX SCK PENSION SUPPLMT S,S. 04OO FINANCII PAGE 4 M{)PMSM I N AM I,] orl I A{:(:()UN,l, Cl.l.:l{( zUMAlll'4, .'OR(;t,i tt?4 3/ 14/94 n.70 .52 I NS. 4,400 319 A. O. BMP TOTAI,UMP # OO,I ACCOUNTING CLERK''QN ACIIEN, MARION ), rr".rro *" I,I PMAN, RHONA OOl PURCHASING AGENT D8NNY, NANCI OO1 FINANCE DI RECTOR ., A BA LEE, MARY J OVEFTIME EX PENSES III 9.O52 319 5/ 12/A3 14. Aa ?4't 11/19/9O 10.57 1..10 21,As8 210/10/74 '15. 09 .), It l:J 30,961 2,477 1,429 2,5O8 1,672 2,795 8,4OO 235 50,477 1,639 1, O93 1,7A6 A,4OO 166 34,9't2 31 ,4O4 3,140 592 3,464 2,3O9 3,7O9 230 69 2,491 1,727 2,775 8,400 239 50,2?6 B 5/09t?9 20. 1A T()TA L OO1 DATA PROCESSINC MANAGE JOHNSON, VERNON 3A 4/03/73 24.58 TOTAL 41 ,943 3, OOO 900 139.154 0410 4, 194 9,815 1,429 10.2O2 DATA PROCESSINC 6,8O1 12,026 33,600 1,O2A 214,O59 64,342 3, 23O 969 51, 145 51, 145 4 ,22O 4 ,22O 8, 400 a,4oo ?6 , 115 76,1'15 5, 1 '15 5, I15 2,351 2.361 4, 485 4.4A5 349 349 ) NAME EMP # OOl ADMINISTRATIUE ASSISTAcooTE, v r ot,A 523 1O/23tA5 tat/t)7/9.709:35: 1 I oo4 sclloot, cRossINc cUARD r l rj;1'!:1,1,{ ), s,l.Ac!:Y\'r'. l,,l ,l,t r:,(:ll'h:l i(rN, Ol.L I tj MAEliIAkDsoN..ntErrusA OO3 COMMUNITY SERVICB AI DE I,EI,I IS, SUSAN IiI I I,TON, MAR I AXAI,ITAN. J E T'FERY OO1 DIRECTOR, PERSONNEL SM I TII, MICHAEI, I.I t: x t'8NsES CITY OF DANIAEMpLoyEE cLAssIFrcATroN REpoRT FoR iHe psnron ,to/o1/s4 To o9l3o/9s DOH PAYRATB INCRSE ANNUAL LONGEVY EX SCK PENSION SUPPLMT S.S. O5OO PERSONNEL I NS. 21529 a, 4oo 8,400 PAGE 5 MUPMSM I Q, C. EMP TOTAL 235 44 ,221 2t45t 2,8/<) 2, 18t\ 14. A8 30,961 1, asa 238 139 5 tl) 661 a'7 2 4/ 11/94 1()/O.]/r)5 a/29/OA 3/ 11 t94 5 .415.4'l 5 .41 5 .41 't64 193't67 142 144'l6l) 144 160 .3?. '14:l 32 2, 145 2, .l8al2,145 2,383 54.266 900 924 4. O7O 5?A 7A7 7AA 11.104.704.70 23,105 1,086 1. Oa6 9/02/A64/01/924/01/92 1,4O2 ,t,2o1 4,375 2.917 4,6A6 1,930 83 B3 't , 1?'l 55 3a,533 1 ,2241,224 374 2t01/a4 26 -OA a, 4o0 412 79,126 96969 T(]TAt,12O,460 7,O27 238 6,177 4,11A 1O,086 25t2OO 2,536 1?5,A42 ) tt)/it7/\r409:35: 1 'l NAM E EMP # CITY OP DANIA EMPLOYEE CLASSIFICATION REPORT FOR THE PERIOD 1O/O1/94 TO 09,/3O/9s DOH PAYRATE INCRSE ANNUAL LONGEVY EX SCK PENSION SUPPLMT S.S. O5OO CITY ATTORNBY PA6E 6 MUPMSM I INS.W. C. EMP TOTA I, 1,473 1,249 2,006 8, 4OO 147 3A,694 4,4?9 3, O53 4,904 321 8,4OO 2A9 a2,2AO 4,421 6,452 4,302 7,231 16,A00 476 125,495 OO1 SECRETARY II BLOCKER, CHR I STY OOl CITY ATTORNEY \DLER, FRANK C.\reHses/,Tt)TAI, 664 10/O3/AS 11.A3 663 10/O3/Aa 24.91 24,610 369 60, 153 4 ,2OO 902 44,963 1 ,271 ) lo/t)'//9-1 O-9: 35: 1 I 8MP # 234 236 246 2aa 365 366 509 620 6'12 740 790 442 843 476 a7a 10/26/A1 11/ 16/A1 12/ 2A/ A17/05/A2 10/ 10/93'to/ 13/ a3 4/19/A9 10 / 23/ A5 10 /01 ta7 12/ 09 /AA 11 / 16/ 90 4t 241925/27/93 5/ 27 / 93 5/ 16/94 5t 23/94 20. 5318.63 1B .63 18.63'18.63 14.63'17.73 '19,55 1? .73 18.63 16.89 15. OA 15.32 15.32 15.32 14 .59 42, ? 1334,752 3A t'/s234,752 34.752 34,752 36,493 40,677 36, 893 38, 401 34.937 32t574 30,885 30,885 30,937 29 ,431 35.752 40,6?742,713 42,713 31 , 200 1 ,396 7,514 6, 8146,AlA6,746 6,?55 6,755 5,955 6 ,9595, 133 6.29',1 5,639 5 ,2874. 945 4,9854,993 4,75O 2,9A1 2,7052,70s2,705 2,705 2,705 2,5?5 2.439 2,640 2,439 2.27 4 2, 156 2,1562,'t59 2,O54 PAOE ? MUPMSM I 74,12/ 66,6'/0 68, r,9t 67 , 116 66, r 59 66, 159 59,506 69 ,2OO60,962 62,352 56 t79753, 523 51 . 1A4 5't , 184 51 , 255 49.169 74 , ?4644,'t65 CITY OF DANIAEMPLOYEE CLASSIFICATION REPORT FOR THE PERIOD 10/01I94 TO O9l30/95 DOH PAYRATE INCRSE ANNUAL LONCEVY BX SCK PENSION SUPPLMT S.S. oaoo FIRE svcs. IIAM E OO1 E'IRE CHIEE GRAMMER, THOMAS D OOl FI RET'IGHTERIONES, CLARENCE E ) rl nrrlcu,renznur .,,AMS, STEPIIEN E MOLI NA, FRANK ROETH, RICHARD A BT]TLER, NATHAN a6 5lo1/72 31 .79 93 9/25/75 16.A9 66,12A 5,5.13 3, O52 35 , 't 44 3, 514 I NS.E. C. EMP TOTAI, 5,79A A,4OO 503 90 , 494 2,521 5,239 3.43s A,4OO 2,4s3 61 ,706 ao 97 't 02 470 'to/09/7s't't/o1/79 1/ 10/ AO 2/ 22/ 94 16. A9 16.89 14.63 12 .44 35 t 144 35, 144 34,752 25,479 14 14g1 2.52'l2,521 2 t767 6 .239 6 ,239 6 t949 3,435 3.4353,7?O1,980 00 00 oo 53 o5 06 61 ,706 6 t ,706 66 t924 29 ,665 2,4 2,42,7 1,4 4,48,44,43.6 ()16 PARAMADIC/ FIREFIGHTER l'I{)MPS(J}I, V I NCENT PA'l'1'ti RSON. PATR tCK 'l'r r l, t( I t)Y, 1'[r]MAS TJARUSO, BRUCE H 8NT{.]ORTII NAYI,OR, JEANMARIAtII, MARK L(JIIANDI,ER, CHR I STOPHERLEXA, JOHN RODRIGUEZ. JOSE MUSTELT 8R, ENRIOUE, JR.GARCIA, CONZALOBACIC, ROBERT F. DEL UALLE. RICARDO HENG, PEDRO M. M I Lt,ER, I.II LES T. SN ELt,, ARNOLD J. OO9 PARAMEDIC/FF(B) Vaca n t Vacant Vacant Vacant VacantVacant )ant- 1,749 652 2,441 1 , 154 'l , 1o7 5?6 ,475 , 06a ,2't 1 ,779 .917 , 063 1 .06 , 036 ,754,754 ,7 41 ,?29 ,729 , 405 ,811,474 .s41 ,274 , 124 ,014 , 014 ,o17.919 ,243 ,753 ,490 ,?46,714,714 ,274,919.376 ,463 , 104 ,894 ,7 44 ,7 44 ,7 49 ,515 oo o0 oo oo o0 00 oo oo oo oo oo oo oo oo oo oo 3 3 3 3 3 3 444 4aa 4aa 294 't oo 100 4 3 3 3 3 3 3 3 3 3 3 2 2 2 3 2 2 2 2 2 2 2 2 2 2 2 2 2 1 .t 3 3 3 3 3 3 3 3 2,7 2,n 2,9 3,3 3,9 8,44,48.4 3,9 4,O4,2 6,4 -) ,5 4,6 9,O9,9 8,4 8,4 8,4 4,44,44,4 4,4 4,48,4 4,44,48,4 4,48,44,4 4,4 1 .?7 I .64 I .50 't .50 1 .60 1.53 o 99/99/99o 99/ 99/ 99o 99/99/99o 99/99/99o 99/99/99o 99/99/99o 99/99/99o 99/99/99o 99/99/ 99 13.05 13.05'13. 05.l 3. 06 1 3.06 13. 05 13.06 13.06 13.05 22,OO3 22,OO3 22,OO3 22,OO3 22, OO3 22 , OO3 22,OO3 22,OO3 22,OO3 1,435 1 ,435 1 ,435 1 .435 1 ,435 1 ,4351,435 1,435 1 ,435 ,551 ,551 ,551 ,551 ,551 ,551 ,551 ,551 , 55'l 1,955 1,955 1,955 1 ,955 1 ,955'l , 955 1,9551,95s 1,955 1,5351,536 1 .5361,536 'r , 5361,535 1,536 '1 , 536 1.536 30, 480 30,4a0 30,480 30,480 30, 4AO 30, 480 30, 4A0 30.480 30, 4aO UO3 DRIVER ENG I NEER BERTIJ(JC IO, JOSEPIIItor,D[N, LOYD, .'R.KlMMlrII, |l()t,Uk,t. u. (E/O) OO2 FIRE I NSPEC?OR/ PARAMED TARMEY, EDI,IARD 232MESSINA, DAVID D. A94 10 / 26/41 a/ 10/94 20. 53 15,OO 3,A44 1,971 3, O35 7,514 4,24? 2.34? 8,400 8, 4OO 2,9A',1 2, 17A a2 a9 9rt 1a .63 19. 55 20. 53 1 .639 1 ,27',| 1 ,479 80 a3 13 73 BB 4,400 n. 4oo a, 4oo 05 39 a1 68,943 71 ,46774, /',) tl 3 4 4 2 :) 4 5 5 24 .44 26.99 44, 51 1 50,924 56 t 147 ,451,o92 | 615 4 ,47A2, 350 3,4?9 3,6s2 4,O2? 13 41 6B 5, O84 5, 157 5, 4A? o0 oo oo B6 54 46, 402 88, 1',)o 10t02/75 1/ 1A/739/25/?5 OO3 BATALLION/DiUISION CHIBt:RltARDo, MICHAEL A a1 4/'t2l71 trR(rt N, MICHAEL L 83 11/1A/?6MIrI,F'.)RD,.IAMES n 1|11 A/OS/?? lo / 07 /t)409:15 r 11 CITY OF DANIAEMPI,OYEE CLASSIFICATION REPORT FOR THE PERIOD 10/O1/94 TO 09/30/95 PAYRATE INCRSE ANNUAL LONCEVY EX SCK PENSION SUPPLMT S.S 0600 FIRE SVCS. 96 12/24/?O 29.54 62,07A 46. OOO 12. OOO a, ooo 6,2OA 2,A65 NAME EMP # DOH PAGE B MUPMSM I I,l. C. EMP TOTA LI NS. 4.400 4, 333 OOl DEPUTY CII I EFLAND, K SNNETII{]VURTIME REVENUE SHAR T NG s,4 3,5 9 43 19 1a a9 ,32749,519 12 ,91A4,612 tNC ), ENTIVE AL 612 1,492,9.t9 A3,O9A 24,096 A5.542 211,?39 13A,610 252,OOO 95.4A6 2.383,49O ) ltt/lt//\tl CITY OF D'IN IA l':Ml,l.( rYl.:l{ cl,Alitill tc^l,toN ,it{)k'1, lI)lt ,t,t t t,tikt()t) lo/ov,t4 ,to ott/ 1l|/ttt., DOll PAYRA'I'[: tNCt,tSU ANNUAL t.ONCllVy UX SCK PUNSION SUppt.M'l' S.S. 0900 Et ER. ED.SVCS. 7AO 3, 063 2,496 2,464 526 1O/23/A5 25.70 | )A(; l.t MrI'Mi;M I AM t,: OO3 PARAMEDIC,/ FI REF I GHTER BOLTON, CHESTER M SPONCROSS, JOSEPH PELLECER, SERG I O TII'I'A I, lrMl, I tNs.t"l.c. uMt, 1'ol'A r, 1'lo 5?5 713 9/OAl7'7 al 05/ a6 4/ 09 /90 20,53 20.53 14.63 42.71342,713 37,7A6 4,271 1,7O9 7,5a3 7,17O 6,O99 a,4oo a,4oo a, 4oo 74 , O25 69,416 60, ?431 .96 4,234 3,947 3,357 , 9A'l , 9A1 ,637 2 2 2 \ aarnllronrorvrsroN cHr TEsano, u t cHae r, OV ERT IME 53,459 10. OOO 3,2O8 3,69s 9,144 5,36 65 a,4oo 3,732 86, 688 10 ,765 0 7 1A6,6a1 9,18A 7AO 12.11A 30,OOO 17,339 33,600 12,331 3O2,O37 ) to/o?/94 01,: J5:11 CITY OF DANIA EMPLOYEE CLASSIFICATION REPORT FOR THE PERIOD 1O/O1/94 rO 09/30/95 lx)ll l,AYtAl'I I N(:ltlit': ANNltAt, t,ONCl{Vy t':X fi(:K t,ltNIitoN r}ut,t,t,M1' si.li. ,OOO GROOTII MCMT. 359 s/ 19/A6 13. sO 2A,OA4 1,'t23 PAGE 10 MI'PMSM 1 IAMl,r CITY PLANNEROYLER, DAN I8L I]VE RT I ME l,:Ml, / 2A 2/13/74 14.',17 744 4/29/91 17.22 .l .03 I :;,W.ri. t,Mt, 11)'t'Al 2'13 43,417 OO1 ADMINISTRATIUE AI DE CIJNN I NCHAM, LOU ANN OO,I ADMINISTRATIVE ASSISTA-qRDNER, EULA MCN EALIII CLERK TYPIST Ivacant GOMEZ, ARLENE 2.191 1,460 2,346 8,4OO 29,479 2,949 1,36't 2,432 1,621 2,709 8,4OO o 99/99/99772't1/04/9',!9. 13 5 ,42 1 .34 16 ,42118,630 421 1,319 1,496 a,4oo a,4oo 13'1 30, 325 2,320 22,539 a,4oo 4't2 125 't 42 19,91A 30,997 75,344 11,303 969 OO1 CI,ENK TYPIST II TIIOMAS, MAR I AN OO1 BUI LDING OF'FICIAI, XOCH, K ENNETH ?46 10t 13193 A.70 .91 15,O77 8sa 9/01/93 21 .4A 1 .29 44,693 3,351 2,234 3, 589 1,356 9(J4 I ,452 't ,437 4 ,439803 69 5. 518 59, 375 3,4O3 8,4OO 4,879 64,369 oo1 zoN INc/coDE INSPECTORl)s()RIo, I'RANCISCO. .IR. 7O5 12/,t1/A9 12.AS 1.34 26,492 OO1 CII I EF PLUMBING INSPECTBLrrsT, JAMES 544 5/12/A6 18.99 OO1 CIIIEF MECHANICAL INSPE JOTTNSON, RTCHARD p. 744 2/06/91 1A.05 OO1 CHIEF ZONING/CODE INSP.roHNsoN, eILLIAM 527 ,lO/2A/A5 16.40 OO1 GROATH MGMT. DIRECTOR ALLEN. 9 LLIAM E. 708 1/29/90 26.08 .t.56 OVERT IME EXFENSES T(ITA I, OO1 CHIEF ELECTRICAL INSPE SCHIAVONE, ANTHONY 335 6,/09lA3 1A.99 ) 39,5O4 3,150 1.A23 3, 2OO 14,742 34,126 2, O4A 2,713 1,8O9 2,906 A,4OO 4,215 56,217 1,947 1,325 2,129 a,4OO X,272 43,604 39.sO4 1,58O 1,A23 3,081 2,O54 3.44O A,4OO 4,A?s 64,?61 379, 444 'to10 1,O44 4,O7O 2,713 15,473 31,536 75,600 26,336 572,?13 35,830 2.5OO 2,647 1,792 2,474 191 51 ,8592,691 8,400 272 2.64? 1t792 3,059 8.40038,330 54, 550 54 ,266 10,5OO 900 1 ,232 1 ,397 '10,659 5,051 27,O10 ECON. DEVEL. TOTAL lt) / t)7 / 91o.J:15:11 CITY OF DANIA EI,IPLoYEE cLASSIFIcATIoN REPORT FoR THE PERIoD 10tO1/94 To 09/30/95 EMP f DOII I'AYRATE INCRSE ANNI'AI, I.ONCEVY EX SC( PENSION SOPPI,MI' S.S. PAGE 15 MU|'MSM r NAtVl,l TOTAI, 865 a?9 I NS. a.4oo 295 233 R. c. I.lMt)'tol,AL Vacan t Vacant Vacant o 9t)t91rt99o 99/ 99/99o 99/99/99o 99/99 t99o 99/99/99 !t. 50 5.50 5,505.505.50 'l 512 MODEt,t.O t'AIIK1,320 1 ,32O 1 ,32O 1 ,32O 1 ,32O ! RECREAT ION ATTENDANT f,ernr, oanlruu -ACON, J EONARD 11 / 04 /93 5/ 2A/94 AB 8A .34 ,34 3 3 3 I 3 o9 o9 o9 o9 o9 10 | 101 101 101 101 6? 67 67 67 1,.1U8 1,488 1 ,4AA1,48a 1 ,484 5 5, 813 4, 5A9 89, aA4 1.497 1513 SMALL NEICH. PKS 20,954 2,096 32,51't 3, OA9 834 1,34O A,4OO 6,553 5, 1?3 846 2A t 099 445 351 992 6,952 A,4OO 4,555 112,2?1 OO1 MAINTENANCB OIORKER IBAK8R, ER IC OO1 RECREATION AIDE II THOMAS, CHARLIE I.I a73 3/12/94 A-2A B6 16,679 s66 11/02193 5.8A .35 10,644 OOl FIELD & GROUNDS KEEPERrjl'{,BtJs, DANIEI, B6't 't1/15/93 10.O? 1.05 1'O',l'Al, 815 23,437 2,1O9 1,OA2 1,916 1,277 2,135 A,4OO 2,670 1,7AO 2,A60 8,4OO 't,64A 52,958 540 12 tOO3 41,544 841 12,39A 20 ,439 1O1 ,635 1514 5, 145 CIVIC CBNTER 1,563 5,962 1 ,O42 4 ,609 1,674 a, 54'l 8, 400 33, 5OO 1,O57 5. 154 34 | 575 154, On6 1,18A 554 233 1 ,979 157 2/'tO/75 10.O7 OO1 RECREATION COORDI NATOR HOLLOHAY, MARDIE .155 8/04l80 15.63 OOl RECREATION ATTENDANT VERDELOTTI, ANGELO OO1 CIVIC CENTER COORDINATFARLEY. JOHN 229 1OtO1tAl OO1 COMMUNITY SERUICE AIDE MCKENNA, CHARLES J. 6?6 2/14/89 \1 RECREATION ATTENDANT)rlro, vtnceut v. ags a/j4/s4 ,1'OTAL 11 .26 10. 57 .63 10,999 5. 88 .34 4,589 39,025 1515 351 3,327 s. 1?3 59, 1 '15 OO5 RECREA?ION AIDE EPELBAUM, FREDBR IC CREENs, K IMBERLY E. SALAIIUDDIN, XHAL I Dt ts[NoFF, MERY t, JAMES, SHAUNTA K. 609 ao5 431 833 848 11/',t1/916/15/922/27/93 2/ 03/ 936/21/93 7.16 7 .16 7 .16 7 .16 7 .16 11 , '171 11,171 6,702 5,585 5, 5A5 855 a5s 513 427 42? 566 566 340 283 12 , 592 12 , 592 6 ,2956,295 OO1 RECREATION COORDI NATOR.lrrllll:r. KtTISTI.I t,t:[ 1Sl Al3O/7q i5-As .43.43.43 .43 .43 32,9?5 3,2.9A 2,72O 1,n14 2,914 B,4OO 1,6f2 1,729 'r,153 1,952 8,4OO .l ,063 37,251 2,1O9 1.OA2 1,916 1,277 PATRK J.IIELI PK tt.t/ i7 / q4 09.35.11 CITY OF DANIAEMPLOYEE CLASSIFICATION REPORT FOR THE pERIOD 10/O't/94 TO 09/30/9s DOTI PAYRATE INCRSE ANNUAL LONGEVY EX SCK PENSION SUPPLMT S.S. 11Oo PUBLIC SIKS ADlil. INS, 8,400 2,532 I,I.C. EMP TOTAI, PAGE 1,I MUPMSM I 251 2!t'l 39 t 9<t',/ :19,t)t) / o 99/99199 15. a5 .33 'l.1 r't'Al, UO1 CONSTRUCTION SUPBRV ISO ARRUDA, FRED 12O 2tO7/?A 15.63 TL]TA t, 32.511 3,25',1 1,5O0 2,6A2 1,7AA 2,9A7 B,4OO 6,A27 OO1 P('BLIC I.IORKS ADMINISTR OO1 EOUIPMENT OPERATOR IIROSE, PERRY NAMIi ) E[,P # 't34 11/ 21 /74 12.24 32,9?5 2,473 32,97F 2,4'/:l 1110 CONSTRUC.& MTNC 1 ,649 't , (,4<) 2,649 2,64<) 59,946 '12 .24 't I .66 1 .24 1.22 1 ,8371,4o5 1 ,225 1 ,2O4 1,964 '1 ,933 77 a, 4oo a, 400 5,145 s, o55 24,499 24,O7O 1.OOO 82, OAO 1120 3,241 1,500 6,324 STREETS & PAR(S 4,2't? 6,965 25,2OO 17,O27 146,564 OO3 DRIVER/CREI.I LEADER HUMPHREY, JAMES BRfJHN, LOUTS JOHNSON, ANTHONY 433 549 614 a/10/a4a/ 10/ a79/30/A7 12. A5 '12.85 1 2.45 2, OO5ao2 ao2 2, 1552,0652,065 1 ,437 1 ,377 't ,377 . 316 ,212 ,212 ,296 ,296 ,296 45, 446 43, Aa6 43, Aa6 1,7e2 'l ,749 1,144 1 .166 1,908 1 ,473 1,490 1,49O 34,926 38, 396 103 8, 400 a, 4oo 8, 400 2 2 oo oo 2 2 25,473 2,547 1,127 2,1O2 1,4O1 2,33? A,4OO 2,1AA 45,57s 006 MAINTENANCE t.IORKER PEOPI,ES, DAVID K8NON, FLOYD PII,]RRE, RIVTERE.,()lll{ljoN, .TOANNE(:oNN t. tN, t",l l,t.lAM fAI,IJY, (.I I t.I,I L' 629 314 OO2 MAINTENANCE ITORKER II SPARKS, RUFUS MISS ICX, GEORGE 315 460 4/07/43 4/O1/45 10 .57 10 .57 21,994 21,994 1,760 1 ,320 544 1t 26/ A7673 12/ 19/Ag699 1OtO2/ A97O3 1',t I 07 / A9 "/65 9/ 30/ 91427 111',u93 10.o7'to.07 10,o?10.07 9. 134.70 1.05 1.05.95.9'l 20 20 19 17 ,958 ,954 , 954 ,a6z .o1.1 , a64 1,619 1,595 I 1572'l , 555 1,426 1,34O 1 ,O791,064 1 ,O4A 't ,o43 9 5't 893 1,?59 1,?09 1 ,5831,676-t .52',/1.435 ,400 ,400,400 .400 ,400 , 400 1.8O0 1. aoo1,aoo 1,736 't | 633 1,535 36, 566 35,440 35,461 35 ,2t)232,94t) 31 . 46't a B B a a a 20 20 4 4 8 a PI}BI,IC EORKS SUPERV I SO XANDSR, MTCIIAEL 343 5/2AlA3 14.17I.)VIRTIME 2,557 589 49,306 9,649 29 ,4799, OOO 2,354 2,3S4 1,592 TOTA L 308.761 12.A37 1,5s2 23.423 15,616 25,A93 1O9,2OO 25,692 s22,6?4 43, 07 4 42 ,467 1 ,07? OO2 MAINTENANCE MECIIANIC I ANDERSON, JAMES A24 7122/92 CARRANZA, HENRY A26 11/ 30/ 92 .]VtsRT I MB ) 26,73426,73426.734 lt't / O" /..)409: 35: '1 '1 NAME EMP # OOl AUTOMOTIVE MECHANIC IIHANSEN, DONALD R 137 't/O6/A1 16.40 't'()TAt, CITY OF DANIAEMPLOYEE CLASSIFICATION REPORT TOR THE PERIOD 10/01/94 TO O9l30/95 DOH PAYRATE INCRSB ANNUAL LONGEVY EX SCK PENSION SUPPLMT S.S. 12OO GARACE 34, 126 34.',!26 3, O?'l 3.O71 1 .575 1 ,575 2,79O 2,790 1.460 1,460 3, 108 3, 108 a, 400 a, 400 2,471 2,471 PACE 12 MUPMSM I 57 ,40'l 57 ,40 1 INS.A. C. EMP TOTAL ) ) I Ir) / r)'z 11i409 | 35.11 TOT ) CITY OT'DANIAEMPLOYES CLASSIEICATTON REPORT FOR THE PERIOD 10/01/94 TO Og/30/95 INS.I,I.C. EMP TOTAI, 1,aoo PAGE I3 MIJP[,tSM I 27 , 061 1 ,07? 1, goo 2A,138 NAME OO1 DRIUER/CRgW LEADERUacant OVERT I ME EMP # DOH PAYRATE INCRSE o 99/99/99 ,tO.O? 5.34 20,958 1, OOO ANNUAL LONGBVY EX SCK PENSION SUPPLMT S.S. 14OO CEIIETERY 1,572 1,O4a 1,643 77 2'l , 958 1,5?2 1,O4A 1,760A I, I ) AMtl At, OO5 RECREATION AIDE I FORMAN, CHARITY M. STAI'FORD, ALAN E KN ICIIT, EERNARD E.vt,AriN, MELISSA A. tJI.lltNllARDT, CltR t STOPIER lo/Q?/41 09 r'tS i 11 OOl RECRUATION T,BADER MARCO, ROSEMAR I E CITY OF DANIA EMPLOYEE CLASSIEICATION REPORT FOR THB PERIOD 10/01/94 TO 09l30/95 EMP # DOI PAYRATE INCRSE ANNUAL LONCEVY 8X SCX PENSION SUPPT,MT S.S o 99/99t99 21 .12 5.70 3,294 2, 197 INS. 334 PAGE I4 MUPMSM I 53,2a5 969 54 ,254 OO,I PARXS & REC. DIRECTOR 8 X P ENSES 'or ) 30 oo 43,9 9 3,429 69 855 427 855 455 055 44, A3O 1511 FROST PARK 3,295 2,197 3,59A 334 730 11/ 18/91769 10 / 05/ 91415 6/ 15/92420 6/ 1s/ 92462 11t04/93 7 .167.16 ?,16 7 .'t6 7 .16 .43 -43.43 .43 .43 ,171 ,5A5 .171 .171 ,171 11 't'l 11 '11 566 2A3 566 566 566 12,592 6 ,295 12 t 592 12,592 12 , 592 795 5/27/92 10,57 1.1O 21 ,314 1,599 1,066 1,712 8,400 1,081 35,176 220 135 3,227 OO7 COUNSELOR Vacant Varc ar n t Vacant Vacant Vacant Vacant Vacarn t o 99/99/99o 99/99/99o 99/99 /99o 99/99/99o 99/99/99o 99/ 99/ 99o 99 /99 /99 5.50 5.505.50 s.50 5.505.50 5.50 3.9? 3.973.97 3 .9? 3 .973.97 1 ,320 1 ,32O 1 ,32O 1 ,320 1 ,320 't ,32O1,32O 101 10'1 101 10'l 101 '101 101 67 67 67 6? 1 ,4881,484 1 ,488 1 .488 1 ,4AA1,444 1,488 OO1 MAINTENANCE ASSISTANTASCI, ANGELA 394 5t16t$4 5.13 1'OTAI, OO3 RECREATION ATTENDANT Uacant RI]SS, JANET CURE, AMAR I LLA o 99199 /99435 2/06/93464 11/03/93 5. 18 5.AA 5-88 'l .35 ,34.34 5,276 5, 813 5, 413 2,672 200 1OO I 4O1 200 I.IODELLO PARK 404 445 445 267 295 295 5,947 6, 5536,553 1512 1,599 ,t,066 7,7AO A,4OO 5,OA9 124,s35 895 594 13 ,2OA 992 1 , 593 8, 4OO 1 , OO5 33, 3O7 ) tlRot"lN, Jt,t I E,t,JON8S, LARRY L. BATTSN, MARION V. RECREAl'ION AIDE Iant o9o9o9 719 749 800 7.5'l ? .51 ') .51 7 .'16 7 .16 7 .16 9/99/999/99/999t99t996/11/90 5/ 05/ 916/15/92 ,60? .607 ,607,171 .171 ,171 '199 199 199 455 455 455 132 132 132 566 s65 565 3A 3tl 3A 92 92 92 2 2 2 1 1 1 2,9 2 .'.) 12 ,5 12 ,512,5 OO1 RECREATION AIDE II LAI,JSON, BARBARA ANN OO1 RECREATION LEADER TAY l,OR, t,oRENZO 674 6/ $/A9 ?.51 .44 11 ,7 1A (rrrr. (:()nNs I,t J,oR 467 11/ 22/93 9.59 1 . OO 19, a30 1 ,447 A. C. EMP TOTAL 15OO RECRSATION ADM. 1.97 1.97 1.97 .43 .43 .43 ttr/ (t'/ / 94Or:J5:11 CITY OP DIN I 'TBI.IPT,oYEE CLASSIFICATION REPORT FOR THE PERIOD 10I01I94 TO Og/30Ig5 DOH PAYRATE INCRSE ANNUAL I,ONCEVY EX SCK PENSION SUPPLIiIT S.S. 1515 PATRK J.Ii4ELI PK o 99/99199 6.50 A.4O 1,550 I'A(:E 1(, MOPMSU I INS.H.C. EMP TOTAL ?9 1,754 NAME TAL 1'OTAJ, EMP I OO1 HEAD COUNSELOR Uaca n t 006 COUNSELOR Vacan t Uac an t Uacan t 'racant\unt |unr TOTAL o 99t99t99o 99/99t99o 99/99/99o 99/99 /99o 99t99/99o 99/99t99 9 / 22t77a/ 1s/93 2/ 24t 937/01/93 3t 2At94 5.505.50 5.505.50s.50 5.50 1 ,320 1 ,320 1 ,3ZO 1 ,32O 1 ,32O 1 .32O 119 402 496 1,985 1 ,4Aa 'l , 488 1,488 I ,4AA1,488 1,488 9.40 9 .409.40 9 .40 9 .409,40 101 10'l 101 101 10'l 101 67 57 67 67 6? 57 OO1 RECREATION AIDE I III LLIAI.IS. SHEANITA 454 6121193 7.16 .43 6,330 OO,I AFTER SCHOOL PROG. SUPEVacant o 99199/99 7.6A .95 7.442 2,72O '1,814 6,716 A.4OO 4,191 .109,808 444 321 7.135 603 400 8, 885 42.669 15't 6 3.29e AFTBR SCH. PROG. OO2 AFTER SCHOOL PROC. AIDVacant O 99199199JAC(SON, PAOLETTE 496 6120lAA TOTAL OO1 MARINE SAEETY CAPTAIN MORRIS, CLENN ilAyNE 153 6t01/?4 .15.09 OO5 MARINE SAFETY OFFICERFOURNIER, PETER J 161c oDzIK, THOMAS 624KIEFER. ANDREO 837JOHN, JOHN D. A57 MCDEARMID, RONALD A75 OO2 CUSTODIANVacant 1 .2SO545l,2ao 1,2A0 1 ,23O 848 361 848 848 266 324 1 ,3't 1 29,242 42,495 18,857 8, O3sr8.857 14,857 67 67 1.488 1,480 6 6 5,924 7 ,294 6B 58 7,9 14, O .14 5,2565.382 25, A5O 1521 96 95 BEACH 31.4O4 3.14O 1,449 2,591 2t426 1,026 2,OO1 1,334 2.753 8.400 1.592 51,32s ,|1.56 9. 13 9. 13 9. 13 9. 13 8,400 PEARL MAE o 99199199147 11111/AO 6 .499.59 2.O9 6,75O 1O,9?9 130, 705 1523 1, O43 6.5O9 2.475 4.592 SUI{HER PROCRAU 1,334 10.796 15,8OO ?,479 180.790 516 920 66? 1, OA5 33 27 101 'I O'l OO1 COUNSELOR Uacant FUND TOTAL o 99199t99 5.50 3-52 3.829,?48 169,25A 45,644 221 ,19? 31A,262 333,?71 ?4?,6c/0 21A,369 5,SA3,849 24,255 '16,729 7.129 16.729 16,729 .54 .54 .54 ,54 1 .32O 1 ,320 I t..f) / t.:t:),!14 ll :,1I r.rlilrl4 I I I I liiIi\ll::llAl., FIJNI) ItL.VHNI,JIIi O}'ti:R.I]'ING Rr:VENI,'E: N{]N-.TJFERIII ING RIIVENI,'E .I'OI AI_ REVENUE r: X F.[N D 1I'IJRE: S IIE:RSONAI. SERVICES OFTJR'I'I' ING E:XF.F:N!iES {x{jl:I At.. 0I.,L,AY DF]IT $ETTVICE:S N N- 0FH:,rAt.Ir.lt;i IT)1AI. EXFENDITURES CITV OF' DANIA, FI.ORIDAtTIJDGEI REFUR1. ($rJFtltAtily 0F. B|.,DGET) BUDGET F.RI]JEC'[ET)1.993- t,214 1994 _ 19,5 1?,117 .2A5 1,64s,37|:| 1.,).)4 ^. :L.,95 L:1" 9::!6, r. in:t 797,$S(! 14 r L:143,. r:t.55 1:,1 ,. 7a:li, , 9l3r::l ( 3,94A , C,AB 7.?5:t"rt9rl 597 "A77 231,545 11 ,695 e,.473,14t e, ,'7 1. 4 ,, :t 4I ?:25.114 ?1I5 ,, f|:r 5 9€,,569 14, [4:],, r:155 :|:it,7i:]:3,, ,){3r-l ( I I o o N *:1:*F *n s =l S = !-r ;: {I.] r Ii !;} ijq-:9r!} si: {r( n a; C:,j < -:5:5 6; n i H 5 E t d:: i il E H i N E i ij {:)sf;*ii::i;gsHf;;i sIt"(gx],=lxrit*Fi - < r ? a.l r - :i - i \ \ I € -i i:atii-i .: e i!c ui rl- O CA i! '-rQi !l F tJ E 9. Z F z rLx!J L - f tr o LLc!- > IrlF rJ i- i! = o I !n(n I ! I i ! I i i ! I I ! Fz -i! ze !a - o -..i :{E:,!i\Zi!irii,=3a lltrtr tt:)/ttil.!'?4 i:, r:t.l}:.Fl f,gA4 .- tq1:i {;iji.Ntiil: lt.. fl.,NI) D[:[!1 $ DtiF.rlrt rItE:N r. l:r1.rlr::r C0FI{I $$:t0}l [tlr!r:Jr::r CII?lytriN/1GE:f( r.liil:trl tiDFt.t N:ttil Hfi.t lol,t lrll4r:l ltDl{INI $ifRAI ION tiEN.l.E:k I ril n'r t]I'tv cL.E:Rl( lr4r:lr::r F]:NllNcll r"r..:l I Ii DA't,(:t Flt0{:Hl!$INli r.rjirtr F[:ltti0NNE:t r:It:i.tr'r F[::tts(]NF]t'{iti:tlv.Ic$:s tliil l. Il.lf:ilJnANCE: r'1(.;'ill CI]V AllORNEV t:t/t)t:t f!OL.:tCHljv{:l$. r.:rllr:lr.l FIti:[:tjvclj, ri:r.)r-n:i [it{[:Rrir.-N0y FI*:DIOAL. StVU!:i" 1.r:l[ll:l G.r{otl,tt.t trtAt{Ari[ItE:NT r I r"r E: N0t{3:0 DEVET_. F14LtN.r. l.rtr:lrti t- JtiRIOANE: ANDRE:I,J l.1.rl]':l F.l.,trl..tcut0l1ksADF|IN. :tl.rr:l (: Ntitt{tJc.[:r0N & t{cllNr" t t liirl {il R[::I1I {i & F.flll($ ].:ilr.ir.l CiflRAti[: t:){Ir::t BOIf}EV W/-lI I Eft{i CEN fER I 4rirl cj[:t{ti:t Htlv :t:it:n::! tlE:CRE:ll Il:()N ADtttJN - t uit t. [rR{]{i r F.riRk 1.51.1l FtolDtit_t,o rrARK I::iIi:l *itytAt...L NE:: ;iHHOttfl()ODpAf{k{i Bt,, D G[] 1 Ifr DllN:tA,0Rt'CI.TY 0It E: F' ttllll Ft...0t{IDll(ANA|-Y$I$ 0F or!fllA rIN(;i ttt,I)eih..r }lv D[iti].r.) T0TII_ t1.1,.75A 1t17 ,711. 40[], ?19 t 99,314 155, (r49 2r1 " 483 t??,69{) 14419t\t :t19,14i: I54 "."jtlr:l 159,3t|4 :), 739, e,er:r ?,736.9r1n 452,4ilrtl diil. ,366 9l ,563 |] |:| 1f,6 , rtit.t) .,73 r479 77 ,3t.t6 It ! r:rjit:l '7'2 r Lfi7 t.|:|9,7{]? 12d,3:ir) ra7,ritt. 218,361 F.E:RSONAL $EnvItiE gi {t3. ?59 97 "?-26 t_'r ?b,a?? 1"-2"4-"td 3L?,fJtJ3 79, " 6GfJ 1i;)3,24r.1 3L5,145 n 123i6n4 11.9,.,7t) ?..416r477 li)r.]?,.49fjl 563,566 ItA,.sr:rti l] al 1sil " 38? sda,.854 59, :t 116 fl t 7 r2.tt7 613, fill:l 9:1 , l]{]G 94, 76.7 t|t7,c,rl. 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E1O. :1.:l illr:rd0':t FlINll.OF O|TFIC[: t{A t,(I EtilFt'x[[i0x ot)Ftt.k l:; Attr (:0F.Iti.R !!i0i.lv Rlitt:ultD[-1:Itf; t4 1: $t)Ht_r..ANE:t,)t.,{i 2,l::tt:lt:l 3, l?u 1.:lr::l 1 , r:I: :l L:it r:rr.r.,J(;7 F |.tC"0[ tJt.Dn$. {t clRotjNDliff.I;r Ct'rNIR(I .JrtilI',rt)tt tot t:a)NIRA(il F,t..lts /lNy rrll)l) [ I ] {.li'lill... til:: }(VI C[:$; t,r t.Il(;L:t I Dr,lti::01lti 3e,r:l 4.7t:.|l'.! fJ.l?iir:.| f,, (rr:rril lr(t I I ( ( I..,.rrr.,.tl_.,I (t19)4 .- 199."j c.{,FlEF.O oAl I II (r:xFfND:t',n tftItli) tI ti:rtJD{).I II I\'ti rnr.l r r:l4r-l {.i8.i.,1,:t( t.. [1,nrD rr)t4t i.llt$ r RA I10I.l Urllt.Eft D[::$(]]r"IFI 1oht,/nc{::0t.rt{ r EXI:1..I]NAI 10N l.? :llt.:.ttl7t1 F.ItINIF:I) F(}t 4S lii:tlu[::l...OfrE:$, NE]ft tJI SiI I IONli, $.f ATIONEiV _t:'t {:,, 1:it i;lr.1d,:r1il t...I:1;)r.rt.. {I DItitlL.AV ilDs L:t ::tr.1t:t:t L] oIT:IC[: l!it.,F[1_.IE:Ii .1.?. '.:l:t:t?7 JANI toFt IAL SUF.FLIES 1:,t i:trt.lilt? I:'l_.DLi. & ciR0uNDS FTTND St't3F, $1.,t,1,rt. 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F":15 AFIE:NDE:D TIUDGET 1993 - tr,rA DE:FT - FF-GIIIE:S T1994 - t,t)s CII'V RECOFIFIFJNT,TJD HT'DO'iE:T c{)t{t4:r lilir uN BI,DGE t:.1 ( ACT|'At_DETAIL.gi 199? - l9s3 1 ,Iil:n--l L:l " tlr':fl:l 8, [:r[ll:r :1, r:r[n-l 6, r:.r-,ll ADOF.TED TIUDGET7993 * 1994 r1 t-t |:|197,946 l:},6,:15 l1r4 , f,f;r::l ti. f:,:l:1 ?t.tr,76t_l r:l .:111 ,87:t r1 19{],:31.4 r:r I I I tl ( l r r -t,,": r:.r tl.t,t rlrrl Ii}::NE,RAL :I h,II)(:I: IV OI-E:RK DE,$CRIP TION/Ai:[:0t.I,t1 [:XF'L.A F[It]N l.l lr rl,1ll 0Vl,tittltr[: I r:;l I riI t,irt'r t..tiNCi[.VIt y 1.. or.ll,,I vI't Y l.l tr rt :,r I Aliti I (,iNIrlE i.l r Fyiv I :il l':illl r:l FItA lAXtaSl: I {:ii |:r Ir'r'^rli:lrl u,(,lir(|i tis t.;otrtrr[NsiAl.I ONit t,Jti: l,:t I l:; (:('t{ll 1 ::, I ri:i(irt ACCI{I,E.D t-EAVE IIUVITAU( rii lt I l, nlr roIr'[ l I t;]si{)Nr:'rt ti[][ivto[!:i 1 1:, l:!ri:|1r:i [ 1tOF ]:.$!i I ONA|... $faRVIH;$ lllll i;[itl:)l .t t.lrl I t'l(:i I I ol n:dt1i4 -. .t.1!s BuDciE1'r, FlI{ F,: F I)11 72,141 '72,725 1. ,. /'tt .t.iil , ':tr.rr:l1 , t|r:lr:i 4 "1)4:t 5 , 1r:lr:15,42/ c,,?4et 6,54[l I .t l:in4 ll (HXPE:NDIlI.IRE:I;) 72.79:t lil, llr:1r]l li ,, I r::r:l f,. ti4r:l 7 ,':r.t t) I / .. rt:r:'n:l l:jiis 11,:3.55) ut,ir ADOPl'E:I) T|UDGET L993 - l9i4ACIT'AI.DETAILS 199?. - '993 AFIF.NDIII) fJt,t)GEI 1.J93 - 1':r9,i DFJF'T. REOUEST L994 - 1.9i5 C,t]'Y RF.IOI4FIE:I.IDTiD truDeiEtl c(.tF[4] sisI0N tjt.,DfiE:t r:l I? lr-rl :|rl tiAl..ARIES I x:I,/r.irl (:t-lARL.E:Nt!: SALTALAT{ACCHIAr?t $E0ftErAttY II r iir.lr:1.1i I{ANI)A Fll.rt._Ltt R:tN 7',r::r:i, cttl v ct_[:hK DI) {iAt..I A ll0t:rt t4tit.. t I 9|ilr.:rl. "4,?sca 54,2A6 1r", Ertri 5':rl!l 2,.5r:r5 {3, (n::fi.1 5,177 .LL ".]44 2,:ti5a, 7.9t.:i '|7,tlr::tt:.| ?, i)ss I ,. {ilr:lr-r s,4r7 7 .t:t:t? I,[|1 5 16.0r-n1 5r:r::l 2,5r-r5 7rd,:\:J') I ;, {l}r..rr.l !;,.4it 7 7, r.15:I 'r,.at5 J.6, tir.ir.l 5'.j::] :1,.5r.1:i || rir-lr:lI,tr;l ir l,ll::lU .lr:llil:il t.:, tr r:):tr:r litii: t :t I] [:trtr:N r r]oNtr{IrlIIIutN!!Ilii.IlS,, r,il'l " $itJrIr (,ill::r,l {:;.1:1!' 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JU z - * aal a;ljq ,:- a!- r-a i:I .J a = L : z ..,i- ! o,ilo a e \ J 'J) ,:o,= oi,' $ ',Jjcc{ aa! o\\,!c!.: !lo -alri Lill i! F c 1! i; i> iz f1 o !i N \D ir. r:! t l,! ..F -lJJ !l 'J: O !': or ,li!.{ooals!1 g 3 -.i :.:.1 >-iii:.:\Ni-asa!$::) o!:o I o ttAir z 'ir iz Fz i 'i-;i_!:_ r1 Z z li- ;::- i..; -= i +*12.2I5 el.- i:if2=4> Z-> a=ai:.!zI -::. \, a-CZ- G-a - :r'! =;=+ .-;n<:= ''=-=ti>=!':.t*=-;-':n::=:=i':=**.r r- it\:l .l -::\_1 _:._i'<=,:-:=.r=:-::::=:,: -J|::: j !-i C c.lo !a - Liri5 !j ,-q1 lriI.s $ s G (l\ co o: 0\ !.4ci'aL!xgiig.zr!<zz al a1 a{ oo 'rlil t\o t'\ ir-IJ>- HI 2=a = ltl = u - ..,] -GCi i:-a.I irz:l-;z<: ::€ eaio e $ a;I a.i a L i! -a i A l!,L I toi| ,!: C E N s?!s,=E,=,= HaioooelC.F.aiJ F!!- ii,i o z i-cU Zti'A-:lF 3aa!i?: =.;= 2 ;-ac aa_ ;=-= r=-..i=a;ir:Cr:!ar! alL E .. c. a za-U F cit c:t; tt ! C!! >(EC;r.;Gazi-ESHX ,:; :!g:,;- at tt t()iit"|./,)a I :l: :1. iltal{ rnr1 r rzl I l.i LiLrNt::RAt.. I Lt]tD,nIo Fl(l[i[:]liti I ].t(:i D[.$f)R1t-.1 IuN./At][:(.]l,t,lI ti:xt1,.A]'IAII0t.t t ,'J 1'.:r!4 -. 1c)')5 tJ lJ D G .Llt, [: REF' eFi r 0,1 ORT (E:XtrE:ND.I',l t{it:t1i) 4il " t:.J 7t-t ?. ai:lr:l 4,.1:l:l.lll 4,.;1:t .:i l. . t:J "'ir':l :il1 " rl::lr:l 5,. " L4:i 5, 1l tit n[u, 4[l,!LC, 4 "t,57 4 ,4 /1) ::,.1t:t:t t, ,, /t 7';!. :!t-5i:i tir , :l I {;} 4t,t17t:l ir 4 ,lll r:l 4,111.:' 4 " r:r:u:ll i:r4,78r:l 51, r.4ri 5"11:t 4,4$4 :it6 , c,::]r:l $, 1 1 .:i /l , tll:l/l :,, .. r :[]ir.i Ll4 , I :ilr:i ,lr,l:EI ADOF.TED trt,DGEt' 199:1 * 1994 ACl lJtI_DE:rAIL.$ 799i! * I2')!l ,IIIE:NDEI) ttIJDGEI' tg?aj - 1994 . DEF.I . RE:Ot'E:ST1994 - t995 url v llEctltqtrtE:IlrrEr) BI.ID(,iE'T c(1t'[{Is{i I0N kl.,IrG[:]T rli I ::l I I i l11r:r SAl. /tIt]l[:tjri'i' r:ii{:t VE:tt}.iON JOttNsON1ilr::r lYt l r) t!tl(loE:s$IN(i t{Ai.lA6ERr ;l ll4rI OVE]i I It,tE su J 0t-tt'ls 5r-ir:r7 t..lllr:1 l,lH:1)l t)rit:(B: .llil lr ri.l::lrjr t...Irtr. {I I:Iit. r INlit.,RANCE: L i lliil.,[ir]'l'l{:;I l. i:, :trtit iir:t l.LrNG[:vI rv L0t.lt;Il.r,/ I1 v l::) I lllit:tr.) F:ICA IAxt-a!;j t,r l:i::f) 1:!l 1 r;rL1!4':1 tJIIRk[:RS Ctit{F.E:NSAI It]Nit- trrl(l(fiS C0l{li .[1]r .trlrt;ri ACt]Nt,[:D t. tiaivr: rJltv[ot]t(Iil( LV Ittr l.lr I r':liitrti lt[:t Itilt.FtE:Nt C(!NIR:ttrt.,t IOt.lli(;il:!r'l ol IY t.:l::N 4.6,35 0 " 511{l 3f,5 1l,1l:.lrl 72, Ar5 5, tlr-rtl 4,f,ttii {3,:i|:lrl 365 ?,liti:rl 75,415 9,.5fifl 3, n36 t] " 4t1r:l 327 2.::t6I. 75.C,6et 4 " []{lfi a, ,. a3€, 8,, drlil it!7 iit,:rdr 75.6(J{t 4, $rlll ( 3 "e,34 t35rt || 3,836 {l} " 4r:fl::l 2 " iX:r,L 1{II''IT,, FfIIS(:INAL SE:fIVICES l:l ii)':,llI [r r:t0l|[:$iS ] 0NAt.. $E:RVLCH$ 7l "C,24 l.i ,,:i9.) [) r; r r,t4 si0t:] ur-)l1li t)ltANci[s I I l,!ri I t,I lt ti: Ii'l|i,/ {i[t:L.t At.. Izli D s[]lv.t{:ti:!] I:!t :iJr:14r::r:r IF(AVEl, &'tRAINING t4.t:1;{:t I ttAl/E1.. AND rrtAINrfl(; FoR CIt,y I:E tiL{,Nt.Jti.t-. 1 ili iitr:1441t. tUINC " 0F |,t4tFrD,/!'iOtj'I UfiRE f'In:r' lrlflIl..tI. tO l lf:Ay u,AtE:It t- UNI) t lAl;i l)tr,dlli[: ltl,lINI. ]rC,1i, FRINTERS. EtC. -r l!: t ti:[!t-toNE FtAl N I[:i.lANCE: ./ F{EF.AIFi 8r:lr:I 3, r-IU0 L . atl:ttl il, ut_I:l :)fi, " 3'ri5 ( '.' tl, [lt:rr] ,li ,, r:Ir::fl::l rlt I .:i1,.145 llt 5li2 4,l:tr:.t:l rllltlt't')/i.tiL/t)A ::|;I:)l::l{ lr.ll (:ri:N[t(fit...tst.,ND '141r::r DAIA Fl-(D(;ri!i;uiIllG DE St)tIla't :t0N/ A(:: 0(.,a1'I ti:xflt-./-lNolI0ll t4tii'l:t ti siolrI u,Atlti: l,tAIN I HNAN0[: I:,AI''IFT,,EX FIdI NTEN':I}.IIJE Ft{$ $0r: [l,,alltE: IIIN TENANCE r:t..ti[lt(} :tND[:x uvlir E:trt t{FlIN.l.tiNANriH: C0l,llil...Y i: tiUF rt ARI: lIlAIN I ENANTiE I}ITERNTIT Cii}II'II,AY I,IAIIIDHTIRE'I'Et}.INIOAI,.. I., IFRARY REFERE:NCE: t.ANt AtiI IC SUr.F.0R r l.l I $tit:l-l-.ANfit)1,*; t i:| l:tr:r:i1:it c0FtF.l.,]ER *it.,F.F.t_. I E. !i I I :lr'rt,il,'t (:(:)tr[trl,IEti {joFt l/AFJ:; llt:.!i) rl:{:i Ai.lt) A()D I I I U)..t{ri l.(::D I1{(}J}:]ul Il)N IIAN[:1_. FOR o[.tF 'r ( )TAt. {::fl)1.TA... ot.ft'L.AY {1,flltl 4, r:n:n:l :1 " rl{1r.1 56, TBrl 7,s[r] L 4, 65r:l B,4t:ru I , r:r(ll:r 56,43u 7,,0su It t994 - 79')3 ctrrr riF il,rl,l, r"ITIIJD{}ET REF.rnr 1D/-lOR I (tixPt::NDl't I lt'i[:t]) NT;TUAI_ 1.r?2 '.. 1993 .}D(IF'I E:I)nl'DG[]L99i' * 1.114 AFIE:NDE:I) fIT,DGEI LSiat * tlrql1 DFJ'] . }(HQT'EgiT 1994 - 199s I:] IV liEC0Fl4[:NDti:D Irl,Dr:illlI c{ llr '1I gi$I0N Ft tlxtiti' fD6:'I'AIL{i :i,::[n:r 1 ,0rl|J I " 2lrt d{}tI :1 .(tlJril 2:ir:l 4r.:ll_1 6,t]r-r L,0{r{t l:l .1''5.:ll Dl.,U:S & ljlIi{tictl:tf IIt)N!j I{Jl r:it.. t.,l:,ll[tAl ].N{; ootitlti .1.11 (,t..t(t46 tjt)trfl]iJ r[:r( [:ol, IF.FLiN]INl(,,t;:'t F1...0'11[ r{ r:uR t{At-.F.rN{i AND pRt,JE:Cr f: l,I.l(it IoNti 1.,:rt.t (,n F0t( f:xF.ptNtiI0N INTO L.IItRARv ITR I.TI I'::R FOR IlINANCE DEF.ARTFIENT t(ii(:ry vlNyt_ ot[I[It FOR SItiNS AND L.OGori T III, t. }.A{J|E: $CANNE:II 111" e,7li 76,2l3A (,t:t,731::l 1C, , i{:fl:l 4fJ,;l::lt:l tn::rr:l 9, r::I:n-r :t , ::tr:n:l []': I ?c,,d1.7 :17,,81::to 'r. {lr:n:! 5, r..ll:rl I ,,1|')':l ?.. r:n:tri li. r l rii 1 ,1:lr r.i lr tt 7C,,1tfl9 259, j'9rt 7,l5r:n:! 137,r:19.:) 7,. {:}5ri l.ati ,, (:,i:i l'e',jtt:! 1iii3,:irgB 0rI l t.Lti.l,r,r{I l. Afit:Irl,(r1lil [: R I jX?rt I !r:rr;r Dt]I FIiINIEft Ftnll)rlr'I:tv) tlti:ooy riR I utotr,( F UR fiDSj ,/ LrtlOCt- ,llE:{i;t,l'l iliirlr:l (, U:X I 1ii I I i.lci Ia{_-.{i rtrlt ( 9::t:l ( DtiFt. l() rAt.5 tt I'),.t.)I1't It l.)94 - 1'r1r5 D[ I AIt,,!:; Drl,"l,^rtr, Fr L.rt E. Ir KIo r;r l, (.,, t.,D0tiiI I lllll I rl'rr I I r,it r!l:r(At I: t.Jt.lDFftltstii.lN[:t DE:$[:RI]F'I:ION,/A1:(itll,lll [,.X]:1.. r1iNA t lOt,t I :t I r:l11lr:r sAt-.ilR)t[:!i I'r:'t:'1it:tl v t(,t A [:rxtIL:llilr.i AI)t4rNt{r;tltrtI]:vE A!}sl5lAN] r " r-,t7{:t Ft u{.:HAt:t. U,. Sit(ItH / lld DltlL:UI (]R, l][:R$Ot.l]tfl- 'iriI ::j:) !t lAliri.v [;(]$ I ..t..rllj.7 U(;lll)()1... [iliDfit:i l]i.tt; GI,ARI)l'r'::il {]l t4lt t.IEt [:0lirt:ii(;7 sioHI)01... cl(ltil}INti trit,oRDrirlrl,t,l (:ll l1[ lllAlt t(] Ct,l't).IEONl:i(',7 S() (ltll.. 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TfilrII' l-l /ri ttttCITY OF DANIA, F'LORIDABUDGE'T REFOR'I '.?3.4e,4 1.7 ! n':'5 tl 1..,14 - 1.1,93 ADOI]IT:Dt(j ,,iti]' 1<J?at -. 1.9?4 /,tc rUAt.DTjTATLS t9',?. - 1991) r)m[:flt)ri::D Itrt,D(;it:: r 1,).i)4t ". .t \!.1 DIiIII'- RECII'E:S1 1994 .- 1995 O:IIY tlEI:{.)t,lt' it..tDtii:t) Irt ll)(,i[:T' {--l)lrll'lI $IiI UN HJDTJE:T II (EXFTi:NDI'I'I IRTJS) 17,,tt\5 ?.:i,ilr:r lt:t .4 71:.1 l. ,5:!5 :, .. ee;t.:l. a,r:rr:l 1.t:.1? 4 ?t:l :t ,.525 1.1:.t , t) /t:! I . 5:.1,'j ( ilriil,l l,ii:lll) :ti.l Fl.,t L I (, i f:rl Ir[l'l 1;[:FiVl(:l:: DE.PT, t 0TaL ri "7 .1.!69tl.e,t7 19,.:,lr:r:i 94il,liit|':i 19,. ilr:15 9[]A ,, 4 ['r::r 11,995 L ,t:|L3 ,,47,) 11 , ?r5 c) 73 " /t 7,:)lt ( I I rlttt I it) ,/ ft?,/ j4 I ::l : l3taFl "'rlI ::'r rri {tit:;Nn:fiAt. trt,rlt) hlil(rn;iI: Iiti:g;aFl I..t I [,t.1,/ lli lt;t )l ill f l::XF l, r--r^lf't I L Ol'l ltltlr CITY OF DANIA, F'LORIDA1994 - 1995 EUDGET REF.ONT 5,,.1 ,.::]:1?"',:t.::lIi5 34,124 1. ,. :31.:r {l}rllr:l ?,4$6 2, 71:.lt:.1 ::l,t:t711 4, {3lrs 4,. {:}ii}lt I riD{lF.rriI) IrtlD(:ila'I 1i9:t - 1,),)4 ACI'UAI. DHTAIL,S I.9?? - 1'J'J3 AI,Ifi:NDE:I) ['IJD6H Tlgi:t * 1.194 DEP'I'. RE(ITIEST 1994 -. 19,,5 (::I ] Y RElt;OF {ti:NDI-_D Ilt,D(;il: I o(lrrtFt't lilt T (,t.t trt,DCit: I (E:XF.END T 1 r [rris) l!)r:ir.l 2,731:.1 ,..1 ,, {!}::}r.i '7 "fir|,t7 17, r:rilr:l 4, r:11 r:ll 1.40|:l ':r /.1I tr I t:tr1 {jnt .ril1 1 t_i. {:; r llllr II rl l \,/ir('-ii\ft t;i,r I ril It,()Ft0 t'IvE: I't[t].tA]lrr: r I l.i t::)7 l,rili\lAl_D ri" HAt.ll]E:N 3r r:l At, I OFll.l IM. Flt:Ct-tANIC I I Attr AF' 4r:ir.r1 T,IAN!JE; 4i:tt:.tt, 0,4r:r(l 1l,6,{3d, 1"575 fi,lllr:i lil , r_n::x:l 0,477 1.C,,91t4 4 r r:165 I ,40r:r 3r:t6 7,,|:toti L7 " r:!t]r:l 4, r,r l l:r 1. ,4{:'ii 1l r r"r_r:I 57 ":ti:t.t 3,t:t?2 5, [r 1.3 7,,.t54 I 6,. A':i':r ?,LAi ,. ,.:i75 ? " r:I:'x_l 34 " .1..16 it,.t.:t7') i,,it43 6,,rlr:r4 4.4(1r:l :t ,. (,1)0 I ,57:) :,1 , r:I:I:l I,rl1 1r.r lrlr {')vniI1.trt[: l,lL l,l l:iilil: iit (.;r IY t,ti|.t rl rtI tirt :i t.{tNtl[:vltYll,rl(.il,Vllv rll 1ul,l1rl1 f I{]A ltlxl,::{i [: rt;ft ,1 r l r:1:t:itll t:iI::t ul;lr:l|lt::t,l't (]0H1 R:rIit,Ttt0NLi I L: 5,, aiH,. !:;t l:rrl ';!,b?$ 61.5 7,712 4,1'.i?- 4:t 1r:i1l:1ri t.... -Ii ll t.tt-: At.. rH INfit,ttANfiE t'.li:il tt,litrli tt: 4r tr..r::t4[ tri])ti(t:ttIi ( ]t)t4t:rHi{$rrr I0Nl4 l{li:1,:l.ili ( )llil'lF itt llt:.:oit n(I)RUI:D I []:AUE IiUYITACKl:il. I l, lr lr llrllll l l-.I'ci{'}NAl tiltivlt:t-!i rfl .:rr r::,,t I t,t.lr[:]]RFt ]iti i-IIAt... 1)1,.249 allr:.1 ?4.|:rf,5 e,l:lr:l .J4 , r:if,ji f,[r{l ar3,s:u 6i:n:r ll9. I r:16 dt:'fl-l lI 41 :1lrl.r4f;::t FtINC"OF FtAOtiINES t\ E:[IJIp. rl r:1 'l 1l | |:Jt:ttli7 tll ND., OIr Ft-DCi$ " lI fiittt)t.tNDfi I . :ir:n:l 'i. ,27 )1 ,:ir:ll::l 1 ..itr.r:l 1 ,, 5r':r'l l. ,,'1r::lr:r I tt tltll ( iI ( It itt),itt:)/)/l I l:|: 1 ::,['Il llr i I L)r rr'i i,i[.Nl;rutl t::lJrll) {:lflHr)r;iL: I)l:r l,i[][(] l] Ll 0l.l/r)i)l.r)lJr.lI l::.Xlr1. iiNlt I IO|l tlllll NITY OF DAN'TA, FI-{]}lID'Iti94 .- L9!r:5 tr t., D 0 E: T R [: t5 r] ft r Dtlt A: ...ti :1. , i:!93 1 " 5t:rr:1 Ll " l:lt:rr.l :.1 " sir:l 3,i4e,4,. r::n1li 4 " r:.r0(l '? 41'I . iir:x::l :l ,5r:r:l 4,)/)8r::!r:1 1 , [r::r[l :l, (,[n:r D ii I ADI]FI T.::I) trt.,D{iI r'1.,)13 * .1.114 AC I]Jt ... .1.i9? -. .1.15i} AFI[:ND[::D Iit,D{;i[: l.t,l,)it -. .t.,:),:)4 D[:F.I "ftE:0t,EsiI 191)4 - 1.91:t CIIV ItE:C[)t4l4t:,.Nrr[iD EI'DCiE 1 cl ll4r'11t;lt;I0| l nt.iIt)citi I ([:xF tlN D J't1.Jli]::ti) ,. :.5rrrri :1, i,t.lt:l 5,, tlr::fl] 1. ,.5r:1t.1 I , i?r:lrll r::r 4I::rt:,)'^!.I t:)t t!;./i t t ./lI :)'iji;?il OOH:;1.,t(Alit t:: LIElrtti 4 L i:i't:r.:):i!(i t{]$[iti: t..I ri]tnnt,lti sltFtrt_. I[:{i 4 I ::h::rt:j:ittj \_4::.Htj:[)t..ti t::tiltIIi 1| :tit::i:r. t Irt..D{:t.. & r.jl:i:t)l,i.lD{:i lll}lc $l.,Plr J.,:ir:tr:i 'f , .5r:n1 4:. r:n-rf.l 1 ,.5 r:r 1 , t::tt:rt:l I ., i5rlt:| 1;: , l5r: 1 4, r:!flr:l L " :ir:rr:l :1. , r:x:rr:l 14, e,r: ] :|, f,rli t:t ( TI r:r rl l.l1'o1 ri.. Ori.r;:rrAT.f N{,i crJ{:iIS 4.t lr,tt(:,44 t{Aot-lrNIi!:i & ti{tt.n:FI{ENT 4.1 t,I:|e,47 vti:Hl cl-H{; I (i I ()'1.. 0fiIrI Ir-'r1.. {lll fl.AV 1r1,.6:tB tt62 I lil " ?r; .J ::| , f,r:,{l I :l , c"r.]r'il 3..91:lr--l Ir[::rt " I l:)] Ar !i {i}c,? 1.t11 ,tt49 ii),6[n]r 111 ,.5f,5 :l| ,. 9r':n:1 1.1t. , ti6:i lii.c,t{:l 1.1.1. , 7!l I rl:r r:i r.1 'll ( I ttttlt I l,.l]ir:r l4,c,t1l1 :t, &] l :ll,.6Iir:.1 7 ? .,';\|1L -o iic: o ai o F!:on-!o UJI,!. c $!'\ n)!s!: ci =$ $!'! F zz i- Uiin i- i Gai o ! \\ a_r !l c \ $ \at o o sit |.\ "t) ai L.\ a o - i:,! -i! z u al !: {t-a a: j cHgzc o o 3r -t 3 o ,F O i'J >isF -:1 a =cc,lai'=d ::: c1 f.i $ !iS!') NS.r]flEn',:r!.JN,la.ioiai-\D,-1 rj .i s :rj {: 51 at eN$,= \r si == n,i g cI -- !.!izliatt=Zti:r+ rj: = i: : = I - g = -r = I ; Q I : = : -..j i4.i5,= c 3;.: n=i55;a55E:t=i=J=i.;ni':-$ii.!ti!$ z 7 z rt z - -t- ta ,-1 zai = i: - :, zi=z z: o o I fl)/it:l/r4 I :l! 1:,F l{1994 - 1995 E rltlCITV OF DANIA, FLORIDAUDGET REPORT (EXfIE]NDI'TIJRE!]) ll|5,. in:rlr :t4,1.9t:) :1, ,:iltr::l 6,.r::r1r"l rxrl cirri.tE:RAt . rt f.lD (,il,til1{l I I FtAt,t(1(,i[1hl[:t{ r DE:$t)tIFl [(:it.l,/lir;( l)lJlll [:XFt. ']lrtr) I tti^t ACIUAI".DETAlt..$i :t99:l * 199:t AD0F t [::D t!t-,lx;i[:t':t1)3 - 11)4 At4U:ND[:r, []I'DCiE'I' 7),)1:.l " ) D9A DI|F.I . tlE: l,E$r1994 - t)i,:i [:1] V RIl00t'lt4t:]lD[:I) IJI 'IX;i[]I:,rt til:it:i,r I l..lIrE: {I lll]/I IH INtit'RAN[): I t.r,iilliirrtrfiL: :t4 ttt'.\tit t t)fit<l::t,{li {:t)t,tF[:Ns;AI [0Nr'r t l.:l:l :i O0l{tl 1 rdI fl:({ti l:tr}t4ltr ::i,:l I r::r::l(t':.r at(:nFt,E:D I EIIVE: HtrytrACKtit( t..v l.tr.r r r rl P[::ftS0NAt {tEIiul0::t; "'i4 i:tr:l:t) trl }:{tof[:gi{t; I ONrit . SiE:}1VICtitiI dil:i[: liliili:]t{ (ltf:fit. ttr]i t alI ti: ti:E:CnttDs) I )l) |rl]ft Livtit It4t: ril; Atict-t[:!!; roR ljNtiAFE St Rln:.It,RESl:, (!! !I:taj [:A{]lt lil: lr I t,liiHS (rjrNNl,At.. t.E:A$F:) I) T \rl! l,i:ll; lltir I:li:D $iUt,rt U,rtr(H: - CO|{F1-.v {:t}D[:li l..ll I1[({: li: lrlli:N I {:;Ol:'tU,Alt]: til.,pF0ti.l I)t-l4l:rt. tt.[ N$ -.o 0t.J$E:$ l4 1.:1rlr:r $F EAlll ..1.../.lIr / st:t It li li l:iljilI tJRlil.. E:i't(iINtitiRltNt: tiERVICES RL.QUI:HE:f)fl: Ij rl[lJ $t-[t.j t.tir i\/ 1 !:; I t)nt - F.L.AN REVIE.U, :,.1 lrr..lrrr i riflvl I r( It.:AlHIt.t(;DlliIr;I{)r{ .. i.{A r;I ttAl.. A}lD t..t)cAt Irt riLi :t i{ltr!81:l tor($ Ht,sl AT.r.ftND SE:mINAtr:!;ri.U, tj.A5til,]) 't {.} Rt:tlriIN cERllFIt;ArI[)Nri{,{,ti [::NF uRct:t'tu.N I - FLJI AUSoC ANDI (,rl;Al. iiS$;Ot)- i,l,r it li,.i) a l ONa]tL. [:r(:):N!;ti: - F.t.,{lR I Dttiil:,$)o fil't :t{t}lrtlllllllrl tiJ::. t trtht.t[{Ii[:t![ii:N I 5!L ,75Ii 9, 75r-l 5:l:r, 3.:ii5 ,. 1. , 1i'li::l 5Al5,46ar ;lli, r:r:rr:l 56:l, tio6 1?t) ,. r:r:rrlr 84,r:x:rll 951 i27 ,111.) cotr{4I [i{:iIoi\l Ft tD(it:] 7$,?4A ll8 , r:I45 4, i)Ae, 0ai, r:lrf :l ?4 .1.'ir:l il,s:i|:l 6,,l:ir::I:i 92,,4r:1r:l 2$,. 14r-r e,,t:!71, {l1l . i'x_rt_l ?8, l.4r-l e,,.t:t7! ,,1 ,, [Jr:I:l lI ( t,,,t-171. 4,9i2 5!4, A7n 6,6:t6 ri r:1 r:i3 - rltr:t0 I , l:lr:I:] 7t5n .t I l:rfx:l 1.7, :?sfi .5 ! t:tt:ll:| 6nt 1 , sr:n:r 1 , ?nt] 5r:ll] I !, |:lfirt ili4 i:|i]4'_r:il [:XF.tl.t:;I At:UOt]i.ti 9rl|:| 9r:r[l ':)llrll ,.)lt:ll:r ')l r-l 9rl{i ri ttr rttlt Ii " 9r::r:i ( I t t;).ri ti) /.:)4 t :r: I :iF 14 r l:r 1 1l1r:ni (;ir::NrirtAt. t- UNI) [iI{.)0r't I I lrtAtidriiit!::ptt:N r DL,!:il}I1F,'I I{]N,/ a: {; t,N't [::xtlt...a,tilrl r1t)N :itt::jtttt(:tt F 'N{.,, ('tE { )t--.1,: t(.F. FlAoxI F:0FI :t4 i:jt t4(:,1t t4 t ttt-i " t:)t: t:I)lr[,tLI.t toA. [: rIF.. ll4 :ilrl,rl(,r:, MI'NO., (n:: VH:t.Lrt) ri!:i 5tl::ltt47tt F.ttIN I tj:I) l:fit1t4$ :'l"l ::lr r'l i--l l [:l;At {l DIjit:]l l::iy ,1)D$ :t.'l ::|ri:r1ri 0f:FIllE: $l,FtrLIE$ 1994 * t,)13 EtJ trlITV OF DIiNIA. F.I,IIf(IDADGET REPOR'I (E:XfiENDI ILIiE--S) 437 1. ,. I di:| :?,Iir:ll li,.a,i,r:i 1 , ::l[n-l 4,.t:ll]r[l 1 ,7?-5 ,. ,, t:r:r:l 4r:rr:l I ,. 1.:it'l 1l:l:. r:n:rn I(: AD0P1E:r, h[JD(;iE:1ln3 -. 1.')14 4lclt,ALDEIAI|"S 1992 - 1993 AFIE:NDTJ:I) Bt.lDG[: l'tilit - tr14 D[:t--t _ RECII'EST 199a - 199fi (:IIY [rEOOt' 4t::NDED trUDG[:l C(ll'[4Tlilii I Or.l TltJDGE:T ili|r:!] 4t:|:t :..1,5r:r:l ii,7r:n:l I ,::lr:rr:l 4 . ir:x:l 1 " 3t:rr:I 1. , r_rfrr:l 4r:rii 1 , 1?r:l:r :15,r:ll:fl:l Il I . i1:I5 !.t,,'!144 {lt__r? ::,,.5:!ir::l Ii4 n l. ,.:i){:to L r:r.5 rl , iil:,4 ?t3..147 'll 1 l:ll:l 4t,:t'! l. ,, :ir:[:l r::r ll. t:lIrli glr-r_r .4 r t:rir::l '7t:.r:l I ,, r:lr-n:l 4 r:[..1 r . :Ir:I:l :iflr:1 1r:r, rltt: 'i ::lr:1r:l 4r:r:l :t . rln:it:l ?,sr:ri 5,7ttt:! 1 ,, i,r::fl:r 4: lnlr:l l. , i:|r:rr:r 1 r llr:rrl lliit.'l I ,.:lr:r:r ::)|]lr-l 4'l':l 1 , r.]r:]r:i 1.1 , -5r:r-l .5, 7r:r:l :t ,. :ilr:r:r rt r itr:lr'l :t . ::|I!'::' l,.r:lr:n:i 4t)t:l 1 , f r_r{i :itil r:l ,,/t :n r,i1t I t.iA!;./t)lt. 5tl ::it;t5'::'.(, t{ I SC}it..t".A}lFI)t.tS fit,FftIFS :)4 llri"i',{} \/l!!'tttl) [: I]AtiMl :,.1 :ilri54[ [ OljalA | 1tjNAt../t([:F - Sl,pFj-]ttjSi lU lirrl ( l| [RIi I :l lil.i lioljl1; :.i,:l i:.1 tt:,t: lltrl: Il:;[: [:l)l,t:I.1'tti:N] i4t,1.r I r.l(. 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Ig o$ za+. 3o c $ qo =o ai3s cI1!a -zzaC: t- uln rJi ,r] Nlrl o L'ro c.l tt) ,f\ [.t i F i!A zl!IL tllG cn I o i- -!a.j 3,: CFcrZ lL .! t -)I c !.L F l F-r'r aU =lq F .,I!rFz l,!+ z |il =!- :,:.tt..::. ! \) z: tl tt.).,11;r.,,14 I :3|I:lFlrl tt L9i4 -- 1.,95 IUI IY I,J D {; L^^J,.o* PO ::r':,r 1 rtili.tr:r [{ti:TIt{Ell|E]N r coNTRII{JTIONSfti:tili,, t:ii.t . {:iUFt! l;i[ r.] it:ltTy f:'E:N r ,7i2 !,oa7 5') 1. r:r1it:)r--t t..If:E & t-tl_-At..Tlt IN$I.JRANCE r ftl:;{,tiiiati:t:: IA,RE R t (EXPENDI].I_'|iES) I DII aJ4,:i|9':i ".t.{ , :i}.J'l :1.:ir:l':l 'jl , ,:ir:lrtr 1?,1r:i5 :l ,. ?:ili 4 ,' ?:)i 4,7ttli Il,:tr:x:t {:} ,. .5r:1r:r :!6:i I , r,-rr_rll I ,, $-'ir:r {lt. F:T r,it:i.llaltAl. FUI.JI) l:{;UNll,t t(; Irl.j\./t:;t t-rFtllfNI t)[: lii():i1 F't I 0I.J./rr :l rilril l I Xt.t r:ii.ttr) I t 0i.l :;' ) lrrll:irr fiAt UtirlL; ' ri:r./,1i,, ndN t.tjt. [iyt..f:[i :r14r I lttl IV ,..t .rti.ti.l!:Ii lrr r l t4r:r OVf:ti I Itr i: i), ||,l:irti L0ru{:it 1,,ttY :,'J tfrrlilrtr F 0A 'I.rrtxtit:l:) I tllai t,1t: Ir1ltrrr i: l:i', trr:t,1r I t{oRt(|u}1lii {;t)trlt:rli:NtiAl toNrl l,Jli:l.ll i !:; ijt)t'ltl ,:i'r ttr::rite,r:1 OC()il.t[.D t..ti:AV[: ]ItVfiACK :i ) .11,4,)^, I t:tjtAl lI Dlljllt,.Ay AD{j l. l, l;ir.il.. t::tDl; ririt) t::ti.I,tt)t IONli r.)l At... r$:R!]0NAr, ll[:nv.rcE.s :i9 ii)rl::i I r::r FIiDI:[:t:i$ I ONfiL $E.[tVICU!; I]]I.:{IItIiI I ] oNAI , DEVII,O}.ME:NT FOR THE CITV- ,5,] ::lr-r4r:rll tlillvtil.. tt .t RAININT;rit l,lliIit{ti :t) iit-1tl'7i't t,rFINIt]D lr t{4S 5'jt, .5R r. 1. r:r , 4t33 53,345 17,5r:rll 53,34ri 'L7 ,7t:)n 54,.5110 17, t:-tt'n_l 54,srta I L:r , t-_0:n:l rxrl lr'tr:l I DEtt:trt..si ilii,.8:1fi :1,sr:ril c0F itIl:i{iItiN nt,urila'l r1 At--l lJAr ADOP E:I)Iit.,;H] 1.,,93 -- L194 A trfl-::N n []:D Itrt,I)(,ilr I.1,,)::t -. 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ORIDABUDGEl' FEPOR T (EXriE:NI):r'r URrri) rl'i I t4ixl (iti;|lL:finl F r},lt) l,tI I l]::t,iY Iil:u[)Rl[]t Ilt)i.t./ ()i ll 'll,r'lI llxltrl ':ii.l'l1ti,i.i AD(]Ft [::D F['tmE r t llil -. 1194 llctlJAt_ Dt:-- tAlt_{i 1rrg:il - 199::} AMFNDE:D Irt.JIX;it!l' 11,,:J -. r\9A DF:T,I "R[:0t.tE{}1 1994 .- ' 9915 l]1 IY 11[10m'I,[]1.1D[iD Frrr)(;l t:l nolllYlI{ll} I r:lt.l I.rt,DCi[ 1 rl(: l I rr I illr'r !;tI i.llil t!!i 'r'.'rrI Jl:x',irJt,t[ J t:I lNlj(]r,l ,ii,r ' l,lA li,{ t[ rli\f,l{)li: tlllt(KER Itr', I ril rlrr rlvE[,] I ' :l AF JO}INI; 3a:r116 l1r1 , tlf,2 1 , ft:r:l t7 ,7ld5 9, 1$5 1 , 5{t3 1,l:!1]t:l L.,7e,4 34') I " 5l.r:r 1.fJ, 66r':l 111r r_ll'Il 2,:tf"s {!},, }ir)ll 1 ,6r:r.5 :r|::ir::r I ,6rl|:| 1 {:} ,, (,6;r:r I r:r, r:x;Ir:l 2,1165 it, ri7rl {1,,::ir::ll:l l. ,. 6,':r:i ::j:irl 1 ,6[r[l 2r:r,. $(;:] 1 r:r ,. r:1:ll:l ?-,447 1l " 6r:rtj {i},4r1t:l 7,fj'.)O 3r::ll:l 1 , f,l:rl-l :.)iI,, [J611 I . r:[:ri 2,441 :1,.6r--r{3 {ll.4r::r:l .t.,1:t2e, IJr:rr:i I .6r:lr1 (:,J Irr|:ir:r t oH(;itjvI I,r'rl1ir:rr:r 6.' I r:r:it'tJi F ICA l.Ax[:t;I ll rfi rl a:.r) I r:ril;il! RtiTIt.lF trtu.t.tl C{lNTRIrrtfrIONlj t,I: i) I tii\ti[: r,il rt r:t IY FL-N ii', l' r1l(r':r lit.;i;[ t[:D L|'AVE ['UvIrflCt( L,974 46,3 1.r43 I " 56:t lrlr') 1tt".',:itt 1..1l:l; {\ lll:fil ]l'l IN{}IIRANCE: I f.!r';t ll:ir:ir'lIil t:,) tt ).:14i1 t{Ofil{E:Fli t;)(lnt}(:NSATIONIj tt li:(t(lii C0n|F {1,4[ --r 1 ,896 ::)r:n::l 5r:l:! 1[r. |;|tn]r r::l':iLItllr:r r0 IAt.. F1t:RfiONatL. ti[:ftvICr$ (,i) 3r]lt,l ri ptlt)FE$sil0NriL tiERVICES Pt ()'I {I F|AF. Lrt- (:}Ut( t} r)F tr,EsTt-.At N c.':) ilttiil,:11 t li'l lt lrl)l(lrl [([].lI,AL. s3, a19 lltrcl 4:1,6r:lr:l 15r:rl-l 4:3,. f,r:n:l ,5Dr:l 4e,.:lt:.t7 1rl , :rlr:l t:1.7,,i!.tt7 1r1,5r:: l t1 rl ( r_ ) :lr r;l::ll El. [!:L: l FlT C l l Y llt:r '::r r:r(rl) ;:lirrlr,::l mrl{t]"t)[: t4rY::t-tINES r\ E:nlJIF- 1 ,6fr':l ttt I ({t I tl 1 ,48[l r:1 ?,Ii7t-l ( r:l il ,=.U ae I4 t- !./ gt i,! 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RE:TIT'H:SI'1994.- 199:t CI'TV RE:0(:)l4lrlti:ND,:t) rllt)(iit!:l (l0t'tht I{:iti I tl},t tit,I){,il:!.'I tit ,176 41 ,,:lr:1r-l r:l I, r:tftr:l l.5r::r :i,:? " r::riI:l :irl ?.. i:x:rrl ?, [n:rr:l ?, r:ll:r_, 1i:tr::l 1st:l I 5r::l il1? ? rt[:I:l :1e,7,,t:t::!t:!1..5r:r ! rlir:ir,-l 31. " ll,5rl :i5fi ?-i " 4ut.:.1 :?,.:l4r:l 34,:i:ir--l 34,:i.:x:r :rit,, {:}tirI ,5, r:1r:r:l ( r1 r:.1 L27 ,7nA 3?.55r:1 129,2l.|5 34,34r:l 141.,2.:r5 1]r:r' ,.55r_r 45ri, -.|19 155 . 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Nt::tliilll:!(ll(l..ll)nD [:Ylf(($ DE$CflIF{ I r}r.r-liti.:[){lt,ftI E xrt.ANA'I I0N r,{'ITtI JIllLE STAIJiH rt..ti:r lHE:t,t Kr:Fl. AcE:Ftr:N1 l'llTAt. {:At-.IIAt. {ll tt t-AV tttlrlC'ITY OF DANIA, F'L,ORIDAri [, D G H T R E t-. u R r (E:xtrE:ND:t.I,tjlttiti) I II 1994 " 1995 I I I II ACTllAt_DHTAILSi 19?!1 -. t 9il3 6ID[IF"I'ED tII,,DGEIt1)i3 - L9!4 DHt' r. RENTlF!iTt.jqd * 1995 t;tllrll'lIti$ll0 trt.,Ix;n:: l AIYIEND[:D TJIJDfiETL993 - 111:),1 C:t IY RE:CO14FIIII{DHT) El.,u;it::1 DEPI " I OI AI. lii 3,. r:ll:ll-_i t.97,[Jl.:t {:}r:r. r::nlr-l 1l{:i1il , r.i :1 .5 ?:l!1, 2r--r:l 4:14,,.:|srt 8{l,t:n:n:l ::)iilO, {:}6L r:l ;!.1.t1 ., itti l (I ( I t.t')! i tl:," rtl I ::J I I i1f,4 tlrllr CII'V OF' DANIA. F-LORIDA 19114 - 111.J.5 Bt'DGEr REP0r(I tt (HXrir::ND :t .I.l.'IIii$) rir'l l:) lrl cit:.t.tEIiAt It,1'tD t;I u t(: ( t[ i,l 1t: ti rrF{:i(,triT[!lt{r,t,,/lir.{1'lllllI l:Xf l r'[lAl ll)n]ACIJAT_DEIAIT-Si 1't i'...1. -. .t.q):.t AfilFt E:DIuDriti:l lc)<)3 - 1t)')t1 AFIE:NDED [rl.lDr,,t:] I 19l,:t .- I))4 D[:t]r . 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( r;it (:t' IY F.tiN r r 36,8 5,91t7 I I I I I I I t DH:ttt _h.tl Jti{i r1304 -. 1995 I t t, :) .L t t.:t. ,r ,) 4 I 3 r I :llPl'l r0rl | ',tt I l:it Nt-::lvl t:l,fll) lrl r:rlll Dllsi:ItI t. t t{)N,/ f)rilt iltJall li::Xf:l r'jrl'tA I rl)|.1 /'.: I i t':t::jit t.lr:l: & t]t:At..Tt..t LNt]ltF{oNt;H I I.l1';l lti'1rf,(:t: ,,. rI t-j/tt t t ,r:Jti t( [.t](!t Cf]trtlll:NliAI I{]N[.i t,ll.:l.ili:li {i{rl4l: tl l'J9,1 - 19?5 J.. ,, n, lr*rr^, [,'.,r'nro,l t t B IJ I' f' E T R E P O R T (EXPE:NT'ITI,'RFS) ACTI.'AI.. DE:rAIt..!i 199:r - 1.9iiit ri[IE:ND[i:D }il"rI)tiIitt$9:, -. 1,,14 DsFt.. RE:I]I"IL,$T 1.]194 -. 1.].)5 C1'I V ItE.ti(]FltrtL NDtiI) IiI 'DGE:1 (l(lFll{ ttiS t'( )r,l trlJDr:it T 11. 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L4{| ?,,l--ll:n:l 2,472 ?34,324 ?,. r:n:xl 6,tlt:l 6, rlr:[:l 3, ?Orl 25 " nrln rl 32, fir:m 2..47? 238 ":r?4 i?, r:q-r:l 6r.r:l 6, r:rl:lt:l 3,lnfi 25, r:rl:l[J |:| 32, rlllfl lll2,47? :l, r:ril 6r-r:i 6, r:):trt ::l ,. lilr:x:l 25,[r[n:r r:r rlr i')::, inillrtr It:(Avt:t. & ffii)INIII;i /', ',u11 r r lJn fl:l:L t/:t:ixl4i:)l Et..ra) It1I t:1.1v ,,). tN |1t(:,:,' 14ll.lrj,. Irl:il(,{i Fll l:t{j,/t tYl)tlAfll l; .:/.::, ti I tl":t I't'r t ii:t,, ot: lrrir:] l]t.J[:!i & EQlt]:r:. .j) ::tk1t;7 t'lTi.l{t_Otr Bt_Dtilj. & GFn,NDS :,:',)t ttli\tttt t,:,()tir ti,lLt')tii T t')N OfJNfl:(OL. GttAl.l]' /r '. l't,l/tt l-llltNIt:t Fofll4$ Il l:l '17 ,ta|r.tl]l ;il:i ,. r:x:lr:l (||r:lr;i rl lr/',:1. :)t\it ):.t l. r$At. & D ltiiIl..tlv ADS I ,sr:trll 2,974 :J , [:I:1r:l {l "!ir:l ll,.5r.rr:l I ,. .5r:r1 ll I ?16 II tll ADOF.T ET) I(,JIXIiEI' 1,993 -. t994 tt I f)) ,,, i t'i) /,:) t:l I i;| ! I. i:J[:lrl tttttt CITY OF DANIA, F'LORIDAI9'Jrl * 1995 EL,DGEI REt!0trI ([:x[tENDItl 'RI]:S)rii rl I r;:il r i;ll Nfi[(f:r1.. l::t]i\lD Iit,: ttl J t {)[: l:ii):t t:Ft l]i:itt_/ lir )l:)i llirl I I X[]l r.lr'1r11 :l l:ll.i ?':, i.,r1,,nn trtrN{]t,t lt l:lt r -14rii'r1I IiI:l l r:t(.1,.1'l[ liI ii,il)I{)l] /:' [.1t(:,!t / \r[]tlt)t [i{!j ttjlil.,t tr,ll rlti,I:: I .ICIIJAI.. DETAlt..lii l1??1i! - 199iit JTDOF'II-;:D Iil,Dtii,:::r t9,tt3 -. tq,t4 ,IFlr:NDtiiD Bl.tI)0IfIL)1i) - 1,9':t4 DE:[XI'" IrE:ClUiir$t 1994 * 1?i5 {:;uIv ri[: r ]( n, 'IrlND[::DIrrJ))rjiI] {:i0ptFt:[1ti1i I )i'l rUrrGt:::l r::r1. ,.(:|50 J ,3rfl t:,i l, {:}:it4 :i,,. uo$ i5.r,,6,41 r:r r r::,1ll:l :l ,,Ilr:I:r I , (:n::x',i :L iir:: :] .5, fllll 4t:i,,t::n:ll:l l. ,1ilr:lr:r l. ,,,:i[l[:l 4.,:lt.:l.:r :t , :ir::rl:l 5,. iir::I:l 57 " 7r:Ir:1 r:l ':i li:1, tlr:lr_' L ,..5r:lll:l 1 , air::ll] iil ,. llr:1[l l. ,. {:}r:lr1 5, r::It:nll 1. r:r , ilr:lr::l l r:r t r.it:[:i .JI " 7r:r:l a:l :1. ,. lir--x:l lil ,. lir:lr:l :l " f]r:ll]:l :i,.r:lllrii I :. ijr:ll:i ':i ,/11 .:trtr:t:.tlt {I)}isit,trliirt I I'n]:trt{i .)'^: .Jt t:)':15 lJlli:irl( [ l.lli oFl:1ril:ili'l /,)-::}i.|:i:,|(|'l'lIs;(::|'ll,r:jl.0i{]nJIi /.:! -,ti t::i':). / .l tit{ l'ri)ll I Al . $t,Ffl... :t]t!:i :?:,). ::lt1:aii'! 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I o _i-:Cal=Zr ! z':- ij Y - v > = a - E i ::: c E -,: i,:: l:::: il -1 r:ij,: -j:t:-::: =: =: = -i=: =,:!-!i:_-=t] = r:-j:c _.t = |: =:a:_I ln:i-) - - a:=.:: = -i i' =\ai ai al ci ai ai ai ai il ai a.i at at ai a: ai - ai =EEEEEEEEEEEEE==Ei- F F F + - F i- i- - F - i- F F F i- € a;! ! z a+t:- s Ci It It )./ t:t':.|./ t:t 4 { ll r 1:lF l'l 1.r)4 - r9?5 rtttCITV OF DANIA, F'LORIDIITIIJDGET REPOR'I lr (EXFENDITI"'FES) rlr )(l r l.1l ):). li,'.,'. ".\.t kEl ll{[:pniilll' DONTnIfrl,f If)NS .r-:t lll':lillri t.. t.t:t;: & l"l[]rit It,t II,IitttsANL-ti: ':i'l:rlI l:,1:lr:l ri[:i.tII(fI_ rUt,lD lilJl,llrll:li [: h( ]r,ilill])lrl DLtit)ItIPl I0N,/ I Xl t. ':ii.lA I I ti].1 /. t l i t'.::tlt't t{l)l:iXfi:Rfi lltlFll:Jf:l.lsiAl lONfi 11 ,:tiFli lit lFitl f t) r(ril t. tiltti()l'IlL.. SE:fMCE:tj ./it ::irt::,1 r:l F,FtlFti:s$ L.,tAt.. IiEttvIcE:ti AC'I1JALDE:rAI[,S 1.i')? * 1993 ADOF.'I'EI) UUDCilI1 1913 ". LilA AFIENDTD TIIJDiiF]T 1993 - t..J9A DE:F{'. RE(ll,HtiTts94 - t19a [;1 rY RE COI{FII:iNDII) 't){:iE.I ct)tr 'tltilii IIiI.l ht, :it: I r:l r::l |:|r:l r:1 LI t:l Il rl r1 ( 4.ltsr:l L ,Iinr:t .l ,.5r'rfr ...1 , sr.:x-l /.1 :. r:I:[:l 1,. 19::t :t ,, :it{i}:7 I , r:rr;rr,l I ,.5rli! :!,5r-rl 4, [l|:ri t[ , rlr:ft:l I ,. lii'. ":i 1,sr:tt:l 4 :, ' n.rr.l I t ilr:lr.-r 2,:51--ll:l 4 :. r:n_rt.i 4 I ,, ::tr:'Ii il,5r:I1 4..11r:r1 2,e,41:.1 ?,7D1:t?, 7\t1 55r:i4,5511 / :t I t t::1fit t A(:li.]irjl;tD t. Ii:ri!4:: Ill JvtiAcx r::l(1 '::l r:l 62,454 974 f,i] , r:n::n-r I , l5[r--l 62, r:r:: ;l I ,.:,r:rr:l 67 ,t:t!2 ,. , 5r:lr:r e;7,i.\i!Z 1 , .51.: :l rl ). ::jit\.j.t tL(,irit {r I)tfiFt fiy AD$ .:,'_ :ltil:i'_' C0t.ltrl ,t{alIrt 1,1 r'rFntsl ./ r i,|r'r.i,:,,i hJr:(:tlt I iilr;i ri:rF,rr:rtlF I ./', ')rrlj;lr'r lhl)l l(:rl l t[,tlAt./ttti:ti:. 1]t lF.F,t...I E:f; iLr i al (,F{iit{f) I :ti.l{;i 00ti l D[]rrT. I l:IrAt .li; 7 "44?c,9,tne, 1f! r 5r--r:r 7?,sr:n::r 1r:r, .5r__fi:l 711,,:irllrl:l 9.5r1r:l ',e, ,5';!':t.'7L,5?? rlltll ii r:i |,I ( I I I I t I I I r:1 C L:.itif ,j= E a.s 5= L o Zzi G o !-ai e;q i !:\ <!o ci t{eo J FUa al \ oo ai n $ C'l (:l z€ zz ---z C-:: iL - = z cic*iz Z,: - i! r:- HAzc ,F OU F E a=zi-=i)L .C ! a.: $o , oi ll CI IY OF' DANIA, FT,.ORIDArTUDfiIi: T RETIOII]' I (fiUlrll4Altv (]lF IiUDI]t:i r) l..,2t:.i:,..')?li | .7t7L.975 I t t' |,/t t",)/,1),:l :|ri:|::lFFl l i:i I t,:l:i FltltD tD)4 - I )1i:i t,i [: vri il 1.,I s 0I-T:f::A'TINCi REVE:NtI[: t{ON- t]I].|l]RAI'):NTi RE:VENIJE lll rf-ll . li:Hvti:Nl,Ii ItUDGEt'79i3" LD94 FROJECTED 1994 - L'r,is L r 54t:ti 7r1r:l i159,. r:rr,-rt--l I " 5.J3.r:nt{l l. I ::l ,,97,5 I,7,J$ " )'t:!tl | ,799,71:.i:! ( 575,43A 797 " 423 4€,,5:tn 18rJ,3|:lr:l 14)!), 9{:t9 636,,431 Ii96,,{i}4ri] :|:t,5r:l:r l. 8r:r ,. :il3r:l :itir:1,. 571:J ( I IXPENDI'I'I,'RE: tj PTJRSONAL ST'RVICES OF.E:[1AI'ING [XPtiN!:iEIi cAF.rtAl.. oun.AY DIJTIT $E:FVICE:S ftrlN -nFE:R{rr IN(;i 'I'T}TI}I,.. E:XFHNDITI,'RES rttlt(ll ttttttrlltl i\')/t'|i,./\4 3::i,4F,il lrrrl I lili r lli\ln 0lut,r'l ti D[:FAI:II14[i:N t' 1.594 - t993 riUDctET CII'V OF DAN'IA " FLORIDAR E P O R T (Sit't{l{ARy uF t.xF[NDll1Jtiftj Bv Dr:F,.r.. ) lrlrnillllrr :lt:|:;tr I I l:r,'.lr.l 4r t:ti..l u,A Uft UAI t: ti tdA.I E:R UIA II]R lJA I EtH 7fI-J " 5:!t5 4t:}5,45n r.1.5,€4D 41t},. r:r85 .:l l-1 A ] l) [ l; I t.(I trl lT I{)N A{.)C I , {.i. & trIL.LING ADI4I NI STII'TI ION 1.. INti: R[F,L Fti][.trtti:NT EI.'DGEI'tgc)) .- 1.914 F'ftOJECTE:D1994 - 19?5 {111c,,4t1? 2,J2,,237 114, t33 474,3r-t'., |] .L a )t:t(,,97:jIi)1?: ...{:i '| " 7':t9 , 74:.17 ( ( N J c a.lo s,,n l.l!:o \,j 'rl tl)No I N :-! tz ! ,f I i._-li 2iiE;=!"--2 C Lir O ci ui +.('-L\!\ed c -j> Ll ,l La r= Eq(E ,: a i- -..1 l') El nHFr]-l $ N c.] o Zi; (, i 6 m lr> tl c.J lJ] a li !r e -rLln JaiNcr!:': F<tot-J(r1c. ociin ir= a) Z :=:--= F+ l! t- ,a z F a L a cFTF L > lr:FF. 4.(J F LI g a oo I s .c __tZFtrrz ZP.F1 Ln H<EC -*iaj Ern'rilllrEsrI F'!.utrt:i!aci"+lr!ri! c a.: t(t(ttltll t!tll rll t.:.t').,'lt2/94 3:alr:Fm 1994 - 1995 I'lAl fl.R t:l.llll) {]DOti DF:{}CRIP'I I{]N :,irit UAI[It UTIL.ITV !:E:[{V.ICE:!i , 'r()TAt_s CITY OF DANIA, FLORIDAK I-' D G E T R E. F.O R T (ANALYSIS I]F OFERA,TING IIT,DGET BY F('NCTION) TOTAI.. 7,,7t'J6,,J75 F.ERST}NAL oI]ERATING CAPITAI- DE:IJ'I NON-.OT$E:r(vIOE:S EXF.F-.NtiE.!j oun-nv fi[:ttvlcri Lir.itii,ri:,i:: *"-___._"-!11311 .-__.-._-I33:"on i:r!"srro 18r:1,?i:lr1 1r6.:r":i7.) e,36,A32 :j9e,,84D 32,5r:[] 1o{1,;]a3r] :It i,.57:ttL,7t:.t(.,97)a ( I ( I ::):::J::lt'14 l,lirilli' l::l,l.li) i:rrl(:l:itluI D[::f:i[]ftIt!TI0N li)4ii,;:liI UJAl I fr t.,tIt..IIy ttEVE:],[,E::lnl,,lij1 t,tl::t li i( I i,lltiI At-t..A I:t0N$i ::,.11,::ll:l t{rl\ I U:l( t] l) FEtNAt,.l IE:{:ilOi ill. U,rrr t[]t.t l.,tIL.IIy RE.V[]NIJ[| :rrr, I I .li, I I :,.;II4 IdA E:[i FD INTE:R[I!;'Ii:,{:,IIU tiri}r.ttAl_ INI r:iRESi rli)llrl l'rl itr:t:llI lN[lltrtf. :J(,', I I tt94 - 1.99s CITY OF DAN'IA, F]_ORIDAEUDGEl' REI-.ORT (ttt..-.vr,:Nt }::) ':,4::lil .J4iJl:J :1"1i:;:t 1 ,415 r 1.s?iit ,4142:i,,729I r 49:l,:ilr-ri) 7. ,,4.1.A . ?fit:.|4 , r.lrl:|r::l l,r'i " r"x-r:l 'I ,4?L "71:t|l L ,4r?,:l , r::n:]r:l '.!7.l..tt.tt:.| ?7,,(t:.t:l 1,5:l.A,r:lr:Ill 33,7t-t7 r:l its,7t:t7 :lr:1 , r-_I:r:lr rl:r :ilr'r.r:llir_l l:t1t,, r:I:ll:r ', ,, r :x:llrai..rnrii :i,4r:rtr 5.4r::1:r 6, rillr:l 6 . r.:fl;n:] i:)(,:rl I l\L:l,lII 1'1t.. [iINrlti lI RrlYAI..rIE:S ,i,(;'.).) ::)(.t ?91 l,,A I E:tt FD lrl]:ri0EL.t".AN[::01.,!i) t 0 fAt... 0 tt.tE:ft R[:VE:NUE] l'i].I'}I. OTIE:NfIT]:NG RE:VI:NI,'E iir:t'tiirl :,t|9lilf| AFfR t- R0Ft IJNAF,FR St'RpLt.t!3 I I} I'}I. NON -TIIIIETIAI.I.NG RE:VHNI.'E .ft) I i,II., }I(]N-OI-T;RATING RE:VIiNIJF, I T At.. Uti:ttLI( t- l.it'Jl) ACTI,'AI.,li93 - r?93 EI.'DGE:T 1.993 *. 1994 31 ,. trti],:i i:) l. ,.r-l'tljj i:l:} " r:ir:r:l :lti,, r:x::fl::l [1It(]J EI:tTE:D 1.2)/.1 - . ].'alr:i r l'l.rrL1.i':)/t -. .l.,:t,)it r:l I:I r::r r:1 r:j t.l ai r:1 t1 r::l (1 Il r:l r:l t:l r1 ( 1 ,:)6,4 ,415 l. ,5411,7[[:t :1.:i1, , [ir:.r::l l,-7i9.71ll:l 6, t:[ :lc, r:ll:lr:l i:lr::r - fn:x:r :tr:r r t:tt:x:l 1 ,59:l, rltn:l I J. L:l,.r75 1.lil,.r75 113,.J7,5 l. r'7t:to "l975 r:.t (l 159, r-ll:lr-..1 259, l:lr:1:I r:l I ,564,49i5 I lllttt lt I I lll ( t r ),.'t t',,,;,/l ::l: iil tF,t,l ll r' lril,rlir t|vr:F:rIME: l4t:lti l:l:itlil: r.it:N i:t:t IY t!t::i.J :l l lriI:i,rr l(ltl{;illilv:[ 1,,/I l,t ll,il l./ I I '/ .J.ri I rl? | r.r t- Il]:A lctxti.!; I Itiri CITY OF DANTA, F]-ORIDAt9r4 - 1995 Er l.' DCiFi T t1 EP(]ftl. 1lrIl tirr x l ld/l II:.t( t: t,Nt) l,lil I I li Fl ir'l.ll ot:lit)fi r t l oi.l,/ r'ir ;(.rll,ll l l:Xl'l r:lnlrl'l' IIn.l (EXr:ffrDI Il 'R[:1;) 1. f:, tt ".:iltj6 16,5 , t]t!:t 1. 9r:l ,. r-r:):i 1.89, 116,1 211:i, -') I 9 aul ., a 7't):ltl,.lrrlr:l 1:lr::r, r:1r:Il 2[r , it:Il 1r:r. r:r1r;1 7,, :iI ::)4,,:lf :i d , :tr:ir:r :t,t.i47 6,,:\'7t:l 16,. f,39 1ir, 1 r:lr:l 16, , 8,:r:l t7 ,?3a]2r'r . r:r:i:; 1:J,34r:r 19 , si]..j 19,5i1-5 ??,38r:l :?6 , 50r_'l 4:1,36r]4 ?, :tr:n:I 42,silr:l 4:1, [r111 5{:},.li}r:n:l DF TAI |.,.f:i 1 r:1 . r:r:x::l t! ,5 /l:) ACTUALti12 - ti,)at AFIEI.IDE:D Iil.tI)ti[it Lg,Jil - 1..:)14 DEf..I - r$:a,lrJE:ti Tl9ia - L,)9:i C I'TY RFCOITII{END['D rrl., ;i[:I c(lt,tFtr $s1fll.I FIJDTJi[, r::r lii::i 1 r:r.t lilrlr fiAt...Af{It[:-ti r.x11:71 JAFt[lii I.t- EAI(r.|R AF.4i.tI t:ll1li:tr u,Ar[F t-.t.ANT oFgti,tT0R I r.l'ir:J4 l{t)Dt'ltlv }tctAIN AF':l::,'l U,,l'l [:],i Fl-At{I UF,r:RnfOR .'r!.. r.nli:|.:l l. 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SlFtiVl{lE$i t:i::] i:]rrr::i I il [1i1:)Fl-::filti 1t)NAt. fif:iRv]:cli:t:; ::ri] i]fri:J I i [Jrr 1li:R,/fit:trIR lE:sirJ.]ll;i :,:i ::n r3 t:t t:t0N"cllfl I .l{i [i:i,lf; l t.t[: t1[({:i -i::l :Jt t::r4t lrNIF0I(t4 l'(t;:N'tAt- CITV OF DANIA, FLORIDA199d - 1'195 tr t.t D G E T R E p (] R r' ADOF{'ED kt.,f)fiEt't9iit - tc),)4 ACTI,'AI.DHTAIi"S t91r? .- r.99:t AFIE:NDIi:D Ilt.,l)t, i'r l jiitt - 1.9,:ra Drif:t _ llEItUE:Si I'1.'i94 -- r':r,):i (:I'I Y h.r cr)t,lt't[:NDr:t) Irl.'DCi[r t c(:lllpt:t ss I 0t.t Rl.,rxii[. t Ti2,..:i7:t 15,4:)dli tll l. ,.5r::[-r 1 ,7:ir::l .)r rll 3 ,. 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DETAIT..!Ii 1.99? -. t.,91t ATIENDT:D NIIDG[:I 1.9,)3 .- 11)14 I:: I'I Y h'[it](]t, ,t[::Nr)[D IlIJDL][:'T C0Fll{I *ili I I-l}.1 M IDGII;T r::l ::i1,, lr r I 1ilr I l.)rrl ftl:il[:l:; rl.x 'l 7i; I)[1 lrlAll E. _ t]:[1t1i1E:I(drr (, l.I iy t4E(;llAi.l [i.) r r r,7 7r:r iIm()tHV [jt(..(\t{N,ill':r l,l I IIY l4ti al tAi. tC.xr7:l l. i,(){:il:. E. lJlit I [:l.illl]i,1lr'l IJI ll Il'r' Ft[:[).[ltN [[)ll,:jtt,.l I L(:) !lIl t tC'trll; 411r1:r llI ll IIY SitJr[:l{VIS;OR ?5,47i' 23,1141. ?"1.1 , 7fi l. ?9,479 AF' AF' Fll- AF t-EA,(j'r 371::t(, SI(L,AR 3 7t:.tA t.,tt Ir:c 3 ?t:Jd uJ I t_.t..:r 4t t:tb 113, r:lir:t 4,51:.1e, !1 ,j75 t€|,.9c,, ::],. tl I 4 I " A?.) lt:t,.) 7t:l -.t::1,. {l${l I r:r , 5;.1I Ae,t.l :t {:ir-l ! t-t::!O 9:t ,, ti(,'t 1. [n:r . 694 '| t:.l:.t I t,14 21 . ::l|;:l:]I :l . r ir- :l I ill , l--rr.lr::l 4,d7s 4,9t:G {1,.41:lr:l 1.6nO I,6,1_le, 13 " 1:rr:l 1:l , s[,7 1?.,:tu7 33,or:n:r ila:l . 6r:n:r 6 , r:i(; ii :t, r:ti,trr 5. Ulil'::' '1,.I ltil I,.)!4 1,,'arivt lfJl,.r::r4:l ra", r:t7 1{ir1ir, I i:17 r'lr r:r r:r ::ir:| :t r.:r I :ir I LoiiGE:vI I Y Il:xJi:.[]\11IY :J;l:t 1,tr:r r I0r) I Axl:lli l.: t ltili iJ:| 1r.i:,t:,lr::r R[ r ):F(uttlti:t. {--0}lTR I III Ir'1r]NS r '[.itt:i ,, ii . :n rPF. 7 ,7rl3 I , €t31 5,r:r35 7,15,:i? l,:t| I rt:;t::,ri I IFE: tl t-tta.lt...tl.t Iftsl.tRANcEIilsr,IvlNU:: ::i;:t 1r.:r::lrlri u,oRt{a Rl:i {:l0I,I}E:N$A r.I0Nlr -hJl. (I(:; {:;l:iItF. , I tr"(,rr r.rtl(:Fltitil) t t rit[] r(tv[rt)(:iKl.;l( I v lrt{ 'I(:lTail. [r[:l:r:li(lt.lr''l liE:t":VICl::s :1:i :lri::ll rr rri:0F ti $1:; T (]NAL SiEttvIf)F--s.j :t3, €,t :t 5,82r:l .t. ,924 1.67.,1141:.1 r:r ( r:i tt rii,i::l ::lr,rt:t,,.1 I rtt,IF {]R li:t1:},ll'At.. 1,4srt 1 ,,14I]I , ::!r-ll.'t l. ,. l:lr:J:l 1 , 4 5rr:l 1 ,. 4.:irl t ttltttlllltlll lll I 34, r;r:1r1 DEF. . RETIIIEST 1994 - t 99:i ( ,1rrrlii lr'r tjii I ti [i tlt rt.lt) lnl:i I I ii (i 1 tj l t i t l:it f I fu I.l 0L]i(ilti F I 't:(:ti.l,/ rir i( rlltrll [:xfrl iI.lAt ](},1 :r::t ::rtt!t(;(:. ti't I't.tc., t)F v|::t,tIllt...L.*i l.,,ri n !: (:?) Irt,rcl,:/0r:i1;i:. repi.r:irs i(:)/tt,:r'l)4 ::i r:il t,lrt ',tii (:.t t(:,11/ \,rllllI{)t Ut$ rr il l:lt CAF,ITAt.0l'lt.Av rtttt C:TTV OF DANIA, FI.ORIDAl9!4 - 19')5 truDcE: T REr'oRT (|fl8 (IXPL::N0:tt t.rl1r:t)] I " rlr--r[l r:l 1 ,::15'::r l.,rlf i 1.5, r:I_I r 5,. -/:rt:t 5r_I_l 7t. €,f-I:l i:|/.1:i ,1, t:.n: l ?t:llt , .54)6, 1. ,sfr:l l ,.5r n:l 4 , 7t:.tt.i 4 , 7t.Ji.i lir:I:r :ir::irt :,.) . r.[-ll:i d4:,tlr:lrli lil,7liir:l 2,7,5r::l ill 1 -"i " r:l[ ]I:l ADt)t]1EI) Br.tDrilir't"i1i, -. 1..,.)4 AC]lJAI_ Dr: IA1t..{t 1.99? -. 1.?..r:it AFt[:NDUi:t) Iil.JDtitii t L91il - :l')')4 D[iF] "lrE-cll.,H[i r,9i4 - 1,)9:i {]IIY tlEc{)t(Ft[.]{DEI) BI NX:iFJT c0t{t4 Tti{i I(]N [rllDG[:T i1 ::]'j:lfrd,-x'r rRA\4] l. t\ IRUINING ::,'j :iir,rl;16 ts[::]Ir$,/l_ fltsil:-F F1_. t..AND ::t_:t t:i t{G,'t!. t{ ntD., F,t{t(,0 M I RS./t'tyDRAN1.!i :1rr l:ll'r1a.::l l4'll.ll),. 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'I'OTAI, S |:| ?4t:1,9t:t7 ?? " I.lr:fl:l 252 " B4r:l 38,|-rl:tl:l 485.4:n:l ?7,t:tl:1.1 ?a?,re7 ?7,t:'.tt:n:l ?tl? " 23/ ttt I tt Ii:i tiit 0fllRAl IN(;i C0tits iu:!i 6r:164r:tr litEl [la.$ tl lJoxf:s ( ( it,)/it'.)/,:tll :i]:::j1I:.t{ i;l lrlrlir ()VI li:l lltlE: CITY OF DANIA, F'LORIDA19''4 . J,995 B['DGET NEF.OR'I' ilr x1 l{J:,lr I rrnltli ft,^lDtUi)lll{ /-i{)r;l'lli" {\ Iifl..t. ]lG Dll:{:i{)Ii tI1'r I I ii!./ r ir:)l rr 1l ,rJ I [:'Xt.,t il]lALiL:)N ACTI'AI DETA I L.lij l1,?iL - t.Dli) ADOF.I'E:I) Fr.lDG[1t99l:t - 1.?94 rrFlE NDII'D [it,D{;iri'l11Ll - .1.9.J4 DEF.T "REOI,IEST t.JgA -. 19,)5 (:{ [Y liEC[)Flt,[i ]lDE:I) In.JI)(;itii:l (EXPt-1:ND :t t1 tn[it j) 41. ,4-"i5 4,,::J':]r:' :it,, :ir(:tr:l 3,, C,"1.5 5,.9r1:i 1.7, 'l!lll:l 1:r15 I ,, r:r55 1tl,,l:rr-I:r cr)ItFttli$ I0N BUDtit::.'t' r::l:j:i t rl I ::lr:l $iall..ltl:(l EIiiIr,r/ | (:l r{s, I At\ttiEt J. 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'lltlAl l{]tl lj::i :r' '4 | :l f llll rAf;iE I'll:ril':n)li:: I Ol( I'lllNlllY Rllt.l..INti :1:| ::ll'4f],r::r lrll i'l(:,. {r|: l]FIf l:{:E: FlAt; {I EGIF.'r' llf ri')Ii: IiI A I 1 (lt.l I'lAIi,l lf:ilAi.l[)E ::t ) t t.iti:,4 trtl t.ll j " oI ( :l,tt[' ti,l:I(_'A" t1;[.,:tF.. .:l :i :jr rl lr.t Olrl:1(:;t {lllFt l Ilil; l,r r r:,r r i,t::Flc[: siUFFt.].l:]{i i, ),,r t1,1.,",UO :i' ! i:): - lrl ',r:i lr r:)illll (;{)t,[ruII::t1 tior I u,AFti: CITY OF DANIA, F.LOF(IDF) 1..,24 -. 191J5 F t.'D riE: r' REf,oRI (r:xrrEtND :I 11'H:lj) f:,,6,llB 9,. )r:r.5 9"',.)r:r:i 6 , sl-_rr.'.t ;.1[i':r 4r:ll:l llt\i t 4r,-u:l :rr:nlr ::t5r:i ADOI'.1E:I) H[,IXiili::'T 1.9,,3 * 1194 ACTIJAL DE:TAIt..Si 1fr!)? - 1:r.J:t AFI[:ND[iT) I1l., li[I I ?ar::i -. :t 9114 Dlilt l . f{EQt.lIti1 1.994 -- 1.9,J5 C:t TV RI:C0FIFI[::NDFJI) Bllt)0H1 c(}l4rrt T ss r: 0 N t(tD[i[:T rti r:i lr:::lll ::)'lrrtTu F F(:tNI ED F0Rl4!;lll tt.ltlY rtt:t..t..$ Fr.r\,,tr :: i.l I t,(tr])8.).F I{S t Dtil( oRoF Rs 1 , r:n:l ::lr:n:r Lr]fi 1,349 8,r:r7r:l 1.1.,.35t:l 35,A87 r:i r:' I ,:ir::ri 2 r {:}rlr:r I ,,4rllr:l 6 , ,ln:I:l 4r:it:l il::t'l 1 r 8r:n:r I .4t:r-l 6,sr:fi:l arlr:r :3:ititl 1 , Srlri I ,, dr.-fll 1 ,4t:tr:.1 ?, t:tt::n:l r:t rll ti i1':lr.i '::r I(lI At_. tlFfRAl I|lG [X]$t {; i:1;:l i:rr:|(i,zl l OF[: :t(;t-:: E:Ql,I tlFtf:]fl(-rltitI t:ttr::GI{it IF vAt.. 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UrII [:Xi1 f]t,lA] rr)r,t 19911 - l99S E CITV OF DANIA, FI,.ORIDAI-'DGET TtEF.ORT tt I (l0trlt,t Itii$T{tN R 'Dciti l rl1 AC'rt,ALDETArt.$ 19911 , 199:] ADOF.I ti:D Irt.,I)l,it-_ tl..,iit .- :11,14 A14E:NDED III,'DLJE I1193 -. I!9A Dflal . NHTIT'E:$T 15c)4 _ tt),):i (::1I Y RHi(j0l1llt:.l lDE:I)In,nti[I (E:XPENDI Il.ltita{i) 1.,1)41,1143 1, i:3t,, {:Ilr:l t.,7gj,.Zt:.:t:t | "7t.18,,4t]:1.-t t,71i:tt,,9.75 ( t ltlllI (;RANU I'()t At. $i ( I t t' ) ,/ tl ,,'. /') tl Iil: fll It,l.lD ll ill i 46li'Fl 2,,5A:1,.:155 r:1 BUDGET 1.193- ti94 FROJTi{: TEI) 11,?4 - l1T5 li: l:: \, E: |l t., E: S; 0['tii]Rfit It't{;i h[:vE:Nt.tr:: F[rrl .r)rrE:RA'I l NCi TtEVENUE: t'(]Irrir.. f([..VENl.,E ?,, [ll._!f:, , 3ol:l 1?[n] r {rfJll il,.5t|?,3lis :t .:;tr:16 .:t(Jrl ( IixFtiND:tTt.rNri.$ t]fi:tt$t)NAt.. siEttvlcEs (IIi[.F(A I']NG EXPF.NSiE:!: [dI-.I1AL.or.fil..AY Dr:trf $Ettvl.c!::$i Ni ta'l - oirri:riAI I Nti 'I 01At- tiXPENDrIl.ltlEti 124,6|15 1,759, ?F,6 :|..lrl,3?9 113, fi8:) 38?, firilr:l 147 "?.9? ,. ,.6.54,::19.1i ?B,4r-1{r 1 rl{:J , i:|9:r ?6,5,97[] ? " 58i:t,, llti:a 2,.11'116,llGrl ( I rltlltllll CITV OF DANIA, FLORIDA t.?1r4 -. 1995 rrUD GE T R [:FUR t (giutrlllARv ori rrl.'DliHT) ,t I I I I tt)./t\:'//tilt ::l | /l ),l1ltl lir uti Ii, [:t ,tD ot::t! $ D[ F.ltR I t,tr]]J r l.')94 - l'),):i rrUD6ET tlttttl fiITV OF DANIA, FLORIDAR E F. O R T (TiIII4!IARY OF EXPENDITIJRE$ BV DEFT-} BI'DGE'T1953 -. L994 FR0.IF-{tI Ett)1994 - I 1.11).5 I 'lr rll'ilttI l,1r l !:i[:u/[ f\. (]{lt t..ti:c r I(,]N ri[: h,I] li Al i.lt,lti. {i trlt_t._INti ri;[ ],]L ti (iDlrltNI sit [iA I1(]N ,. ,96f1,[]25',7 ,525 ,:1136,fx:rs t,€,5$,a'd7 !4,,i:lf.tt:l 411:1,,3 /:] l1)111t..$i 2, ri8:?,::,tili :il , 1i1r16 ,. :)6'l ( trrrrtll I tlr ( I t1.) /l:t!/,J4 SiE[JIiR FI 'NT,I|I::FI S :19r.:[:l l.)Ifr .l)4t.1 ::1.4llF'Fl r1i4 - r,)93 lttllttllr CITY OF DANIN, FLORIDAB U D G E T R E P OR T (TINALYS]:S OF OF,ERATING BUDGET EY DEFT.) I DTF.A[ITIIIE:N '' sltiu,r[ R L-01. t.. E:r] T I ON S}EWT:R ACO'T'G. & EILL,ING $SI,TR ADIITINIS'I'RATION T0'I At_. 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