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Home My WebLink AboutR-2001-164 TENTATIVE BUDGET RESOLUTION (2001-02) RESOLUTION NO. 2001-164 A RESOLUTION OF THE CITY OF DANIA BEACH, FLORIDA, AS REQUIRED BY THE CITY CHARTER AND SECTION 200.065, FLORIDA STATUTES, APPROVING ITS TENTATIVE ANNUAL BUDGET FOR THE FISCAL YEAR 2001-02; AND PROVIDING FOR A PUBLIC HEARING WHEN OBJECTIONS THERETO WILL BE HEARD AND QUESTIONS CONCERNING SAME WILL BE ANSWERED; AND REPEALING ALL RESOLUTIONS OR PARTS OF RESOLUTIONS IN CONFLICT HEREWITH; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City Charter of the City of Dania Beach, Florida; requires that the City Commission shall, by Resolution, adopt an annual budget, determine the amount of millage necessary to be levied and publish the budget so adopted, together ® with a notice stating the time and place where objections thereto will be heard; and WHEREAS, the City Manager of the City of Dania Beach, Florida, has prepared and submitted to the City Commission an annual report covering the operation of the City and has set forth therein an estimate of the expenditures and revenues of the City for the ensuing year, beginning October 1, 2001, and ending September 30, 2002, with a copy of such report and estimate being on file in the office of the Acting City Clerk so that any interested party may view such copy upon request, and WHEREAS, the City Manager has presented to the City Commission detailed information supporting such estimate, affording the City Commission a comprehensive understanding of the City Government for the ensuing period, including expenditures for corresponding items during the last two fiscal years and increase and decrease 1 RESOLUTION NO. 2001-164 demands for the ensuing year as compared with corresponding appropriations for the • last fiscal year; and WHEREAS, the City Commission has met and carefully considered such annual report and estimate for the ensuing year and has prepared a tentative budget setting forth the amounts necessary to be raised for the various departments of the City and has appropriated such amounts to the various departments of the City considering the applicable funds on hand and the estimated departmental revenues; and NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA: Section 1. THAT a tentative budget for the City of Dania Beach, Florida, for the fiscal year beginning October 1, 2001, and ending September 30, 2002, is adopted (subject to the public hearing for which provision is subsequently made herein). A copy of such tentative budget is attached hereto and made a part hereof as "Exhibit A" and the appropriations set out therein are hereby made for the maintenance and carrying on of the government of the City of Dania Beach, Florida, and for the purpose of paying debt service requirements, if any, of said City for the fiscal year beginning October 1, 2001, and ending September 30, 2002. 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 "General Fund". Section 3. THAT the City Commission of the City of Dania Beach will meet in the City Commission Room in the City Hall on Tuesday, September 25, 2001, at 6:00 p.m. • for the purpose of finalizing said budget and answering questions concerning same. 2 RESOLUTION NO. 2001-164 The City Manager shall specify the purposes for which ad valorem tax revenues are being increased, if any, over the "rolled back rate". A notice of this public hearing shall be published in strict compliance with the provisions of Section 200.065(2) (d) and Section 200.065(3), Florida Statutes. Section 4. THAT all resolutions or parts of resolutions in conflict herewith be and the same are hereby repealed to the extent of such conflict. Section 5. THAT this Resolution shall take effect and be in force immediately upon its passage and adoption PASSED AND ADOPTED THIS 12th day of September, 2001. • PATRICIA FLURY / MAYOR — COMMISSIONER ATTEST: ROLL CALL: F COMMISSIONER BERTINO - YES L i COMMISSIONER MCELYEA - NO CHARLENE J H SON COMMISSIONER MIKES - NO ACTING CITY ERK VICE-MAYOR CHUNN - YES MAYOR FLURY - YES APPROVED AS TO FORM AND CORRECTNESS: BY: ./,�nn TH SAS X NSBRO CITY ATTORNEY • 3 RESOLUTION NO. 2001-164 City of Dania Beach City Manager's Proposed Fiscal Year 2002 Operating Budget Department: City Commission Summary: The tables below summarize the appropriations and staffing for the department listed above. Appropriation: Actual Budget Requested Proposed FY01-02 Operating Group FY00 FY01 FY02 FY02 Change Personal Services 131,905 144,257 143,618 143,618 -639 Operating Expenses 46,879 41,850 41,850 41,850 0 Capital Outlay 0 0 0 0 0 Debt Service 0 0 0 0 0 Grants & Aids 0 0 0 0 0 Other Uses 0 0 0 0 0 Total 178,784 186,107 185,468 185,468 -639 Staffing: Position Count FY01 FY02 Total 5 5 1 City of Dania Beach City Manager's Proposed Fiscal Year 2002 Operating Budget • Department: City Commission Division: City Commission Fund: General Fund Description: The City Commission consists of five members: four Commissioners elected at large, and the Mayor, who is the Chief Elected Official and is also elected at-large. The legislative and fiduciary powers of the City are vested in and exercised by the City Commission. The Commission sets policy, enacts ordinances and resolutions, adopts the annual budget, authorizes contracts, formulates goals and objectives, and initiates programs to enhance the quality of life in the community. The Commission appoints the City Manager, City Attorney, and various advisory board members. Appropriation: Actual Budget Requested Proposed FY01-02 Operating Group FY00 FY01 FY02 FY02 Change Personal Services 131,905 144,257 143,618 143,618 -639 Operating Expenses 46,879 41,850 41,850 41,850 0 Capital Outlay 0 0 0 0 0 Debt Service 0 0 0 0 0 Grants & Aids 0 0 0 0 0 Other Uses 0 0 0 0 0 Total 178,784 186,107 185,468 185,468 -639 Staffing: Position FY01 FY02 Mayor 1 1 Vice-Mayor 1 1 Commissioner 3 3 Total 5 5 2 City of Dania Beach City Manager's Proposed Fiscal Year 2002 Operating Budget • Department: City Manager � Y � Summary: The tables below summarize the appropriations and staffing for the department listed above. Appropriation: Actual Budget Requested Proposed FY01-FY02 Operating Group FY00 FY01 FY02 FY02 Change Personal Services 408,615 420,281 569,362 532,280 111,999 Operating Expenses 1,140,008 1,068,515 1,303,392 1,233,392 164,877 Capital Outlay 12,411 0 14,500 14,500 14,500 Debt Service 356,936 295,490 1,030,048 886,048 590,558 Grants & Aids 24,500 272,000 150,000 150,000 -122,000 Other Uses 0 351,635 924,881 784,669 433,034 Total 1,942,470 2,407,921 3,992,183 3,600,889 1,192,968 Staffing: Position Count FY01 FY02 Total 6 7 3 City of Dania Beach City Manager's Proposed Fiscal Year 2002 Operating Budget Department: City Manager p Y g Division: City Manager Fund: General Fund Description: The City Manager, as Chief Administrative Official of the City, provides the primary source of leadership to the administration and staff, directs the operation of all municipal functions, and is responsible for the supervision and efficient operation of City Departments. Working closely with the Department Directors, the City Manager coordinates the provision of services to the residents, assumes responsibility for asserting a leadership role in the community, and strives to improve intergovernmental relationships. The City Manager assists the City Commission in developing policy proposals and program alternatives, establishing long-range goals and objectives of the City, and determining revenue saving options. Appropriation: Actual Budget Requested Proposed FY01-FY02 ® Operating Group FY00 FY01 FY02 FY02 Change Personal Services 225,731 238,051 296,674 296,674 58,623 Operating Expenses 23,509 19,300 22,600 27,400 -46,700 Capital Outlay 0 0 0 0 0 Debt Service 0 0 0 0 0 Grants & Aids 0 0 0 0 0 Other Uses 0 0 0 0 0 Total 249,240 257,351 319,274 269,274 11,923 Staffing: Position FY01 FY02 City Manager 1 1 Assistant City Manager 1 1 Administrative Assistant II 1 1 Total 3 3 4 City of Dania Beach City Manager's Proposed Fiscal Year 2002 Operating Budget Department: City Manager Division: Administration Fund: General Fund Description: This division contains the appropriations for citywide expenses that are under the purview of the City Manager. Some examples would be the appropriation for citywide promotional activities, certain citywide debt service, grants the City receives, the City's contingency accounts and reserve for fund balance. Appropriation: Actual Budget Requested Proposed FY01-FY02 Operating Group FY00 FY01 FY02 FY02 Change Personal Services 0 0 0 0 0 Operating Expenses 270,374 201,355 430,992 410,992 209,637 Capital Outlay 6,242 0 2,000 2,000 2,000 Debt Service 356,936 295,490 1,030,048 886,048 590,558 Grants & Aids 24,500 272,000 150,000 150,000 -122,000 Other Uses 0 351,635 924,881 784,669 433,034 Total 658,052 1,120,480 2,537,921 2,233,709 1,113,229 Staffing: Position FY01 FY02 No staff in this division. 5 City of Dania Beach City Manager's Proposed Fiscal Year 2002 Operating Budget Department: City Manager Division: City Center Fund: General Fund Description: This division contains the appropriations for the operation of the City's administrative center (City Hall). Appropriation: Actual Budget Requested Proposed FY01-FY02 Operating Croup FY00 FY01 FY02 FY02 Change Personal Services 62,539 52,665 62,409 62,409 9,744 Operating Expenses 280,687 325,560 311,200 311,200 -14,360 Capital Outla 6,169 0 2,500 2,500 2,500 Debt Service 0 0 0 0 0 Grants & Aids 0 0 0 0 0 Other Uses 1 0 1 0 0 0 0 Total 349,395 378,225 376,109 376,109 -2,116 Staffing: Position FY01 FY02 Secretary 1 1 1 Total 1 1 6 City of Dania Beach City Manager's Proposed Fiscal Year 2002 Operating Budget Department: City Manager Division: City Clerk Fund: General Fund Description: The City Clerk is responsible for maintaining all official City records and the code of ordinances. Additionally, the Clerk deals with issues of municipal government, legal guidelines, state statutes, and records retention. The City Clerk's is responsible for preparing the City Commission meeting agenda including all back-up materials. Other responsibilities under the Clerk's authority include: transcription of minutes for all Commission meetings; filing and advertising legal notices for meetings and public hearings; preparing and conducting City elections; and monitoring of all City boards/committees. Appropriation: Actual Budget Requested Proposed FY01-FY02 Operating Group FY00 FY01 FY02 FY02 Change Personal Services 84,020 87,825 165,966 128,884 41,059 Operating Expenses 22,097 44,800 36,100 36,100 -8,700 Capital Outlay 0 0 10,000 10,000 10,000 Debt Service 0 0 0 0 0 Grants & Aids 0 0 0 0 0 Other Uses 0 0 0 0 0 Total 106,117 132,625 212,066 174,984 42,359 Staffing: Position FY01 FY02 City Clerk 1 1 Administrative Assistant II 0 1 Total 1 2 7 City of Dania Beach City Manager's Proposed Fiscal Year 2002 Operating Budget Department: City Manager Division: Legal Counsel Fund: General Fund Description: This division includes the appropriation for the City's attorney and legal expenses. The City contracts out for these services. Appropriation: Actual Budget Requested Proposed FY01-FY02 Operating Croup FY00 FY01 FY02 FY02 Change Personal Services 0 0 0 0 0 Operating Expenses 541,432 477,500 502,500 502,500 25,000 Capital Outlay 0 0 0 0 0 Debt Service 0 0 0 0 0 Grants & Aids 0 1 01 0 0 0 Other Uses 0 0 0 0 0 Total 541,432 477,500 502,500 502,500 25,000 Staffing: Position FY01 FY02 No staff associated with this division 8 City of Dania Beach City Manager's Proposed Fiscal Year 2002 Operating Budget Department: City Manager Division: Economic Development Fund: General Fund Description: The Economic Development Program encompasses the Main Street Program Manager. This staff person provides support services to the Dania Beach Main Street Program. This program encourages economic development and aesthetic improvement in the Downtown Corridor through a number of progressive activities such as the Interest Buyback program, Art in Public Places, and Downtown festivals. Appropriation: Actual Budget Requested Proposed FY01-FY02 Operating Group FY00 FY01 FY02 FY02 Change Personal Services 36,324 41,740 44,313 44,313 2,573 Operating Expenses 1,909 0 0 0 0 Capital Outlay 0 0 0 0 0 Debt Service 0 0 0 0 0 Grants & Aids 0 0 0 0 0 Other Uses 0 0 0 0 0 Total 38,233 41,740 44,313 44,313 2,573 Staffing: Position FY01 FY02 Economic Development Program Manager 1 1 Total 1 1 9 City of Dania Beach City Manager's Proposed Fiscal Year 2002 Operating Budget • Department: Finance Summary: The tables below summarize the appropriations and staffing for the department listed above. Appropriation: General Fund unless otherwise specified. Actual Budget Requested Proposed FY01-FY02 Operating Group FY00 FY01 FY02 FY02 Change Personal Services 437,812 435,280 566,047 528,411 93,131 Operating Expenses 191,794 111,950 169,800 167,800 55,850 Capital Outlay 45,924 13,950 181,500 54,000 40,050 Debt Service 0 0 0 0 0 Grants & Aids 0 0 0 0 0 Other Uses 0 0 0 0 0 Total 675,530 561,180 917,347 750,211 189,031 • Water Fund 145,039 137,397 148,456 148,456 11,059 Sewer Fund 113,109 128,157 138,982 138,982 10,825 Grand Total 933,678 826,734 1,204,785 1,037,649 210,915 Staffing: All Funds Position Count FY01 FY02 Tota I 12 14 • 10 City of Dania Beach City Manager's Proposed Fiscal Year 2002 Operating Budget • Department: Finance Division: Finance Fund: General Fund Description: This division includes the appropriation for financial services. This includes the accounting, accounts payable, accounts receivable, budget preparation and monitoring, cash management, payroll processing, purchasing and other financial management functions. The Director of Finance also participates in labor negotiations with the City's bargaining units. Appropriation: Actual Budget Requested Proposed FY01-FY02 Operating Group FY00 FY01 FY02 FY02 Change Personal Services 300,763 297,615 377,746 367,686 70,071 Operating Expenses 6,626 10,750 12,750 12,750 2,000 Capital Outlay 0 950 1,000 1,000 50 • Debt Service 0 0 0 0 0 Grants & Aids 0 0 0 0 0 Other Uses 0 0 0 0 0 Total 307,389 309,315 391,496 381,436 72,121 Staffing: Position FY01 FY02 Director, Department of Finance 1 1 Accounting Manager 0 1 Accountant 1 0 Budget/Finance Analyst 0 1 Purchasing Agent 1 1 Administrative Assistant I 1 1 Accounting Clerk III 1 1 Total 5 6 11 City of Dania Beach City Manager's Proposed Fiscal Year 2002 Operating Budget • Department: Finance Division: Information Services Fund: General Fund Description: This division is responsible for the development, installation and maintenance of computer applications that support City services. Information Services is involved in the identification of user needs, review of products and the selection of appropriate applications for use by the City. The division then follows through to acquire and implement the applications and provide ongoing user support. Information Services also supports the internet and LAN, supports the citywide personal computer environment and ensures compliance to City policies relative to technology acquisition and use. Appropriation: Actual Budget Requested Proposed FY01-FY02 Operating Group FY00 FY01 FY02 FY02 Change Personal Services 137,049 137,665 188,301 160,725 23,060 Operating Expenses 185,167 101,200 157,050 155,050 53,850 Capital Outlay 45,924 13,000 180,500 53,000 40,000 Debt Service 0 0 0 0 0 Grants & Aids 0 0 0 0 0 Other Uses 0 0 0 0 0 Total 358,140 251,865 525,851 368,775 116,910 Staffing: Position FY01 FY02 Information Services Manager 1 1 Technical Support Analyst 1 1 Programmer Technician 0 1 Total 2 3 • 12 City of Dania Beach City Manager's Proposed Fiscal Year 2002 Operating Budget • Department: Finance Division: Water Accounting and Billing Fund: Water Fund Description: This division is responsible for providing the processing of water utility bills and receipts, including meter reading, billing, collection, customer service, service termination and service reinstatement, and to ensure that these are being provided in a timely, professional manner. This division is also responsible for auditing both billing and account data for accuracy and completeness, and accounting for utility receivables and revenues. Finally, this program is responsible for taking collection action on certain delinquent accounts, such as closed water and sewer accounts with past due balances. Appropriation: Actual Budget Requested Proposed FY01-FY02 Operating Group FY00 FY01 FY02 FY02 Change Personal Services 100,143 114,797 123,456 123,456 8,659 • Operating Expenses 44,897 22,600 22,500 22,500 -100 Capital Outlay 0 0 2,500 2,500 2,500 Debt Service 0 0 0 0 0 Grants & Aids 0 0 0 0 0 Other Uses 0 0 0 0 0 Total 145,040 137,397 148,456 148,456 11,059 Staff i n g: Position FY01 FY02 Accounting Clerk I 1 1 Utility Billing Clerk 1 1 Meter Reader 1 1 Total 3 3 • 13 City of Dania Beach City Manager's Proposed Fiscal Year 2002 Operating Budget • Department: Finance Division: Sewer Accounting and Billing Fund: Sewer Fund Description: This division is responsible for providing the processing of sewer utility bills and receipts, including billing, collection, and customer service, and to ensure that these are being provided in a timely, professional manner. This division is also responsible for auditing both billing and account data for accuracy and completeness, and accounting for utility receivables and revenues. Finally, this program is responsible for taking collection action on certain delinquent accounts, such as closed water and sewer accounts with past due balances. In addition, code enforcement fines and fees that are assessed property owners for services that the City provides, such as utility service, are billed and collected or liened. Appropriation: Actual Budget Requested Proposed FY01-FY02 Operating Group FY00 FY01 FY02 FY02 Change Personal Services 101,304 109,407 120,932 120,932 11,525 • Operating Expenses 11,805 18,750 18,050 18,050 -700 Capital Outlay 0 0 0 0 0 Debt Service 0 0 0 0 0 Grants & Aids 0 0 0 0 0 Other Uses 0 0 0 0 0 Total 113,109 128,157 138,982 138,982 10,825 Staffing: Position FY01 FY02 Accounting Clerk II 1 1 Customer Service Representative 1 1 Total 2 2 • 14 City of Dania Beach City Manager's Proposed Fiscal Year 2002 Operating Budget Department: Administrative Services Summary: The tables below summarize the appropriations and staffing for the department listed above. Appropriation: Actual Budget Requested Proposed FY01-FY02 Operating Group FY00 FY01 FY02 FY02 Change Personal Services 278,780 249,815 342,214 277,588 27,773 Operating Expenses 471,847 270,562 656,000 655,000 384,438 Capital Outlay 1,596 1,000 8,000 1,000 0 Debt Service 0 0 0 0 0 Grants & Aids 0 0 0 0 0 Other Uses 0 0 0 0 0 Total 752,223 521,377 1,006,214 933,588 412,211 • Staffing: Position Count FY01 FY02 Total 2 2 • 15 City of Dania Beach City Manager's Proposed Fiscal Year 2002 Operating Budget Department: Administrative Services Division: Personnel Fund: General Fund Description: The Administrative Services division serves the citizens of the City of Dania Beach by responding to citizen and guest inquiries and providing support services for all other City departments. The Administrative Services Director serves as staff liaison to the Civil Service and Human Relations Boards. This division also provides human resources services to the City, including being responsible for hiring, administering employee benefits, payroll processing, conducting labor negotiations, and conducting employee orientation. Appropriation: Actual Budget Requested Proposed FY07-FY02 Operating Group FY00 FY01 FY02 FY02 Change Personal Services 145,207 148,315 277,214 212,588 64,273 Operating Expenses 51,643 54,200 116,000 115,000 60,800 Capital Outlay 1,596 1,000 8,000 1,000 0 Debt Service 0 0 0 0 0 Grants & Aids 0 0 0 0 0 Other Uses 0 0 0 0 0 Total 1 18,446 203,515 401,214 328,588 125 073 Staffing: Position FY01 FY02 Director, Administrative Services 1 1 Administrative Assistant 1 1 1 Total 2 2 16 City of Dania Beach City Manager's Proposed Fiscal Year 2002 Operating Budget Department: Administrative Services Division: Personal Services Fund: General Fund Description: Appropriations for unemployment benefits, accrued leave buyback, employee physicals, and the cost of insurance program consulting are included in this division. Appropriation: Actual Budget Requested Proposed FY01-FY02 O erating Group FY00 FY01 FY02 FY02 Change Personal Services 133,573 101,500 65,000 65,000 -36,500 Operating Expenses 5,185 4,500 80,000 80,000 75,500 Capital Outlay 0 0 0 0 0 Debt Service 0 0 0 0 0 Grants & Aids 0 0 0 0 0 Other Uses 0 0 0 0 0 Total 138,758 106,000 145,000 145,000 39,000 Staffing: Position FY01 FY02 No staff associated with this division. 17 City of Dania Beach City Manager's Proposed Fiscal Year 2002 Operating Budget Department: Administrative Services Division: Insurance Fund: General Fund Description: This division includes the appropriation for general liability and collision insurance, property and casualty insurance, and judgments and settlements. Appropriation: Actual Budget Requested Proposed FY01-FY02 Operating Group FY00 FY01 FY02 FY02 Change Personal Services 0 0 0 0 0 Operating Expenses 415,019 211,862 460,000 460,000 248,138 Capital Outlay 0 0 0 0 0 Debt Service 0 0 0 0 0 Grants & Aids 0 0 0 0 0 Other Uses 0 0 0 0 0 Total 415,019 211,862 460,000 460,000 248,138 Staffing: Position FY01 FY02 No staff are associated with this division. 18 City of Dania Beach City Manager's Proposed Fiscal Year 2002 Operating Budget . Department: Police Services Summary: The tables below summarize the appropriations and staffing for the department listed above. Appropriation: Actual Budget Requested Proposed FY01-FY02 Operating Group FY00 FY01 FY02 FY02 Change Personal Services 63.,322 100,400 21,462 21,462 -78,938 Operating Expenses 5,177,282 5,502,074 6,925,788 6,402,390 900,316 Ca ital Outlay 0 0 0 0 0 Debt Service 0 0 0 0 0 Grants & Aids 0 0 0 0 0 Other Uses 0 0 0 0 0 Total 5,240,604 5,602,474 6,947,250 6,423,852 821,378 Staffing: Position Count FY01 FY02 Contracted services; no City staff. 0 0 19 City of Dania Beach City Manager's Proposed Fiscal Year 2002 Operating Budget Department: Police Services Division: Police Services Fund: General Fund Description: This division includes the appropriation for the Ci.ty's contract with the Broward Sheriff's Office (BSO) for the provision of law enforcement services to the citizens of Dania Beach. Of the increase, 50.6% or $455,140, is associated with the projected cost of providing services to the newly annexed areas of the City, through the addition of 6 new personnel. The remainder of the increase in costs, $445,176, is for contractual increase in the provision of the service to the pre-existing areas of the City. Appropriation: Actual Budget Requested Proposed FY01-FY02 Operating Group FY00 FY01 FY02 FY02 Change Personal Services 63,322 100,400 21,462 21,462 -78,938 Operating Expenses 5,177,282 5,502,074 6,925,788 6,402,390 900,316 Capital Outlay 0 0 0 0 0 Debt Service 0 0 0 0 0 Grants & Aids 0 0 0 0 0 Other Uses 0 0 1 0 0 0 Total 5,240,604 5,602,474 6,947,250 6,423,852 821,378 Staffing: Position FY01 FY02 Contracted services; no City staff. 20 City of Dania Beach City Manager's Proposed Fiscal Year 2002 Operating Budget Department: Fire-Rescue Summary: The tables below summarize the appropriations and staffing for the department listed above. Appropriation: Actual Budget Requested Proposed FY01-FY02 Operating Group FY00 FY01 FY02 FY02 Change Personal Services 4,420,902 5,012,096 5,534,345 5,01 1,395 -701 Operating Expenses 571,436 631,920 749,616 592,766 -39,154 Capital Outlay 184,743 107,304 326,427 135,214 27,910 Debt Service 190,554 186,445 133,120 133,120 -53,325 Grants & Aids 0 0 0 0 0 Other Uses 0 0 0 0 0 Total 1 5,367,635 5,937,765 6,743,508 5,872,495 -65,270 Staffing: Position Count FY01 FY02 Total 53 53 21 City of Dania Beach City Manager's Proposed Fiscal Year 2002 Operating Budget Department: Fire-Rescue Division: Fire-Rescue Fund: General Fund Description: This division provides emergency incident response to protect the lives and property of the City's residents and visitors by responding with personnel and equipment to mitigate emergencies and to reduce the impact of natural and man-made disasters. Personnel within this division are also involved in planning efforts which provide pre-incident knowledge of potential emergency situations involving transportation, structures, places of assembly, etc. Through mutual aid/interlocal agreements, staff also responds to areas outside the jurisdiction to assist other emergency response agencies with incidents as an exchange of services to enhance emergency response. Additional services include reviewing site plans and construction plans for permitting, conducting inspection services, providing fire prevention and life safety education, conducting fire investigations and controlling hazards. Staff performs annual building inspections required by State Statute, and occupational license inspections for new businesses. Control of hazards involves developing safety plans, permitting of hazardous activities, providing fire-watches, and working with various community groups and agencies to minimize loss of life and property from events such as fires and natural disasters. The Emergency Medical Service costs were moved out of this division for FY 01, but are returned for FY 02. Appropriation: Actual Budget Requested Proposed FY01-FY02 Operating Group FY00 FY01 FY02 FY02 Change Personal Services 4,420,902 3,316,991 5,534,345 5,011,395 1,694,404 Operating Expenses 571,436 208,063 749,616 592,766 384,703 Capital Outla 184,743 47,834 326,427 135,214 87,380 Debt Service 190,554 117,660 133,120 133,120 15,460 Grants & Aids 0 0 0 0 0 i Other Uses 0 0 0 0 0 j Total 5,367,635 3,690,548 6,743,508 5,872,495 2,181,947 i i 22 i City of Dania Beach City Manager's Proposed Fiscal Year 2002 Operating Budget Department: Fire-Rescue Division: Fire-Rescue Fund: General Fund Staffing: Position FY01 FY02 i Fire Chief 1 1 Deputy Fire Chief 1 1 Battalion Chief 3 3 EMS Coordinator 1 1 Fire Lieutenant/Paramedic 6 6 Fire Marshall/Lieutenant 1 1 Fire Inspectors 3 3 Engineer Operator/Paramedic 5 5 Engineer Operator/EMT 1 1 Firefighter/Paramedics 28 28 Firefighter/EMT 1 1 Firefighter 1 1 Administrative Assistant I 1 1 Total 53 53 Note: All staff for the department are shown in this table. During FY 01, the EMS ! Coordinator and 18 Firefighter/Paramedics were assigned to the Emergency Services Division, for which the appropriation is shown immediately following this page. I i 23 I City of Dania Beach City Manager's Proposed Fiscal Year 2002 Operating Budget Department: Fire-Rescue Division: Emergency Services Fund: General Fund i Description: During FY 01, the Emergency Medical Services portion of the Fire-Rescue Department was placed into a separate division for accounting purposes. In FY 02, the funding and staff associated with this division are returned to the Fire-Rescue Division, which is shown immediately preceding this page. I Appropriation: Actual Budget Requested Proposed FY01-FY02 Operating Group FY00 FY01 FY02 FY02 Change Personal Services 0 1,695,105 0 0 -1,695,105 Operating Expenses 0 423,857 0 0 -423,857 Capital Outlay 0 59,470 0 0 -59,470 Debt Service 0 68,785 0 0 -68,785 Grants & Aids 0 0 0 0 0 Other Uses 0 0 0 0 0 Total 0 2,247,217 0 0 -2,247,217 Note: For staffing chart, please see the chart associated with the Fire-Rescue division immediately preceding this page. 24 City of Dania Beach City Manager's Proposed Fiscal Year 2002 Operating Budget Department: Growth Management Summary: The tables below summarize the appropriations and staffing for the department listed above. Appropriation: Actual Budget Requested Proposed FY01-FY02 Operating GroupFY00 FY01 FY02 FY02 Change Personal Services 749,122 911,075 1,240,171 1,060,727 149,652 Operating Expenses 233,194 233,910 278,750 248,750 14,840 Capital Outlay 52,751 14,500 40,000 10,000 -4,500 Debt Service 13,666 17,085 17,545 17,545 460 Grants & Aids 0 0 0 0 0 Other Uses 0 0 0 0 0 Total 1,048,733 1,176,570 1 576,466 1 337 022 16 0,4 52 Staffing: Position Count FY01 FY02 Total 171 18 25 City of Dania Beach City Manager's Proposed Fiscal Year 2002 Operating Budget Department: Growth Management Division: Growth Management Fund: General Fund Description: This division is responsible for comprehensive planning, special projects planning (i.e., CRA designation, airport EIS), geographic information services (GIS), current planning (review of zoning amendments, land use plan amendments, zoning text amendments, plats, site plans, variances, special exceptions, special permits, etc.), economic development, code enforcement, and the processing and issuance of occupational licenses. Appropriation: Actual Budget Requested Proposed FY01-FY02 Operating Group FY00 FY01 FY02 FY02 Change Personal Services 749,122 533,193 774,300 605,917 72,724 Operating Expenses 233,194 164,400 198,000 168,000 3,600 Capital Outla 52,751 8,000 0 0 -8,000 Debt Service 13,666 13,670 13,666 13,666 -4 Grants & Aids 0 0 0 0 0 Other Uses 0 0 0 0 0 Total 1,048,733 719,263 985,966 787,583 68,320 Staffing: Position FY01 FY02 Director, Growth Management 1 1 Chief Zoning/Code Inspector 1 1 Code Inspector 3 3 Administrative Assistant II/Planning Technician 1 1 Administrative Assistant I 1 1 Secretary II 1 1 Secretary 1 2 3 Total 10 1 1 • 26 City of Dania Beach City Manager's Proposed Fiscal Year 2002 Operating Budget Department: Growth Management Division: Building Fund: General Fund Description: The Building division is responsible for the health, safety and welfare of the citizens of Dania Beach through the permitting and inspection of all construction, including new, remodel, addition, and repairs of all properties, both commercial and residential. Staff performs inspections for code compliance on commercial properties prior to the issuance of occupational licenses. Building also supports law enforcement by identifying, condemning and removing or causing to be restored or upgraded substandard buildings within the City. Staff also maintains property standards by enforcing building and City code requirements to existing properties. The Building division is also responsible for the project administration of city construction. Appropriation: Actual Budget Requested Proposed FY01-FY02 Operating Croup FY00 FY01 FY02 FY02 Change Personal Services 0 377,882 465,871 454,810 76,928 Operating Expenses 0 69,510 80,750 80,750 11,240 Capital Outlay 0 6,500 40,000 10,000 3,500 Debt Service 0 3,415 3,879 3,879 464 Grants & Aids 0 0 1 0 0 0 Other Uses 0 0 0 0 0 Total 0 457,307 590,500 549,439 92,132 Staffing: Position FY01 FY02 Building Official 1 1 Chief Electrical inspector 1 1 Chief Plumbing Inspector 1 1 Building Inspector 1 1 Permit Service Clerk 2 2 Clerk Typist l 1 1 Total 7 7 27 City of Dania Beach City Manager's Proposed Fiscal Year 2002 Operating Budget Department: Parks and Recreation Summary: The tables below summarize the appropriations and staffing for the department listed above. Appropriation: Actual Budget Requested Proposed FY01-FY02 Operating Group FY00 FY01 FY02 FY02 Change Personal Services 832,712 800,688 1,102,428 982,526 181,838 Operating Expenses 492,114 562,300 582,550 443,800 -118,500 Capital Outlay 128,529 26,100 0 0 -26,100 Debt Service 0 0 0 0 0 Grants & Aids 0 0 0 0 0 Other Uses 0 0 0 0 0 Total 1,453,355 1,389,088 1,684,978 1,426,326 37,238 Staffing: Position Count FY01 FY02 Total 9 11 28 City of Dania Beach City Manager's Proposed Fiscal Year 2002 Operating Budget Department: Parks and Recreation Division: Boise Waiters Center Fund: General Fund Description: This division contains the appropriation for the minimal operating expenses for the Boise Waiters Center. Appropriation: Actual Budget Requested Proposed FY01-FY02 Operating Group FY00 FY01 FY02 FY02 Change Personal Services 0 0 0 0 0 OperatinS Expenses 1,425 900 500 500 -400 Capital Outlay 0 0 0 0 0 Debt Service 0 0 0 0 0 Grants & Aids 0 0 0 0 0 Other Uses 0 0 0 0 0 Total 0 900 500 500 -400 Staffing: Position FY01 FY02 No Staff associated with this division 29 City of Dania Beach City Manager's Proposed Fiscal Year 2002 Operating Budget Department: Parks and Recreation Division: Administration Fund: General Fund Description: The Administration division coordinates, directs, evaluates and supports the Department's four functions, to ensure that their established goals and objectives are implemented and that the highest level of productivity and quality levels are achieved within the resources allocated and available to the department, and within the parameters of all City rules and regulations as well as administrative directives. The four primary functions include programs and activities, facilities maintenance, athletics/aquatics, and marine safety. Part- time staff from this division also perform parking enforcement at the beach parking lot. Appropriation: Actual Budget Requested Proposed FY01-FY02 Operating Group FY00 FY01 FY02 FY02 Change Personal Services 443,566 348,930 632,287 519,885 170,955 ® Operating Expenses 129,851 100,600 105,150 80,150 -20,450 Capital Outlay 42,237 0 0 0 0 Debt Service 0 0 0 0 0 Grants & Aids 0 0 0 0 0 Other Uses 1 0 0 0 0 0 Total 615,654 449,530 737,437 600,035 150,505 Staffing: Position FY01 FY02 Director, Parks and Recreation 1 1 Facilities Manager 1 1 Sports Coordinator 1 1 Program Coordinator 1 1 Clerk Typist 1 1 1 Recreation Leader 0 1 Total 5 6 30 City of Dania Beach City Manager's Proposed Fiscal Year 2002 Operating Budget Department: Parks and Recreation Division: Frost Park Fund: General Fund Description: This division contains the appropriations for the operating expenses for Frost Park (for example, buildings and grounds maintenance, water, electricity, supplies, etc.). Appropriation: Actual Budget Requested Proposed FY01-FY02 Operating Group FY00 FY01 FY02 FY02 Change Personal Services 0 0 0 0 0 Operating Expenses 32,358 66,450 74,800 54,800 -12,250 Capital Outlay 4,878 5,000 0 0 -5,000 Debt Service 0 0 0 0 0 Grants & Aids 0 0 0 0 0 • Other Uses 0 0 0 0 0 Total 37,236 71,450 74,800 54,800 -17,250 Staffing: Position FY01 FY02 No staff associated with this division • 31 City of Dania Beach City Manager's Proposed Fiscal Year 2002 Operating Budget Department: Parks and Recreation Division: Charlie Will Thomas Park Fund: General Fund Description: This division contains the appropriations for the operating expenses for Charlie Will Thomas Park (for example, buildings and grounds maintenance, water, electricity, supplies, etc.), as well as part-time staffing. Appropriation: Actual Budget Requested Proposed FY01-FY02 Operating Group FY00 FY01 FY02 FY02 Change Personal Services 20,370 27,280 31,069 28,569 1,289 Operating Expenses 48,826 79,300 80,350 55,200 -24,100 Capital Outlay 5,484 5,000 0 0 -5,000 Debt Service 0 0 0 0 0 Grants & Aids 0 0 0 0 0 • Other Uses 1 0 1 0 0 0 0 Total 74,680 111,580 111,419 83,769 -27,811 Staffing: Position FY01 FY02 Onl part time staff associated with this division 0 0 32 City of Dania Beach City Manager's Proposed Fiscal Year 2002 Operating Budget Department: Parks and Recreation Division: Civic Center Fund: General Fund Description: This division contains the appropriations for the operating expenses for the Civic Center (for example, buildings and grounds maintenance, water, electricity, supplies, etc.), as well as part-time staffing. Appropriation: Actual Budget Requested Proposed FY01-FY02 Operating Group FY00 FY01 FY02 FY02 Change Personal Services 15,462 17,225 25,928 25,928 8,703 Operating Expenses 65,004 75,950 74,750 55,750 -20,200 Capital Outlay 520 0 0 0 0 Debt Service 0 0 0 0 0 Grants & Aids 0 0 0 0 0 • Other Uses 0 0 0 0 0 Total 80,986 93,175 100,678 81,678 -11,497 Staffing: Position FY01 FY02 Only part-time staff associated with this division 0 0 • 33 City of Dania Beach City Manager's Proposed Fiscal Year 2002 Operating Budget • Department: Parks and Recreation Division: Patrick J. Meli Park Fund: General Fund Description: This division contains the appropriations for the operating expenses for Patrick J. Meli Park (for example, buildings and grounds maintenance, water, electricity, supplies, etc.). Appropriation: Actual Budget Requested Proposed FY07-FY02 Operating Croup FY00 FY01 FY02 FY02 Change Personal Services 0 0 0 0 0 Operating Expenses 34,365 101,050 102,150 59,650 -41,400 Capital Outlay 0 0 0 0 0 Debt Service 0 0 0 0 0 Grants & Aids 0 0 0 0 0 Other Uses 0 0 0 0 0 • Total 34,365 101,050 102,150 59,650 -41,400 Staffing: Position FY01 FY02 No staff associated with this division • 34 City of Dania Beach City Manager's Proposed Fiscal Year 2002 Operating Budget • Department: Parks and Recreation Division: Beach Fund: General Fund Description: The staff in this division are responsible for the welfare and safety of the public utilizing Dania Beach's '/z mile of beachfront. All Marine Safety personnel are trained in emergency response techniques and open water rescue procedures, and serve as the first response to both medical and police related incidents occurring on the beach. This division also acts as the City's liaison to the Marine Advisory Board. Appropriation: Actual Budget Requested Proposed FYOI-FY02 Operating Group FY00 FYO I FY02 FY02 Change Personal Services 285,580 336,039 312,116 307,116 -28,923 Operating Expenses 161,926 109,500 115,850 109,350 -150 Capital Outla 75,410 16,100 0 0 -16,100 ® Debt Service 0 0 0 0 0 Grants & Aids 0 0 0 0 0 Other Uses 0 0 1 0 0 0 Total 522,916 461,639 427,966 416,466 -45,173 Staffing: Position FYO I FY02 Marine Safety Captain 1 1 Marine Safety Officer 3 4 Community Service Aide 1 1 Total 5 6 • 35 City of Dania Beach City Manager's Proposed Fiscal Year 2002 Operating Budget . Department: Parks and, Recreation Division: Summer Programs Fund: General Fund Description: This division contains the appropriation for the City's summer programs, including part-time staff and operating expenses. Appropriation: Actual Budget Requested Proposed FY01-FY02 Operating Group FY00 FY01 FY02 FY02 Change Personal Services 67,734 71,214 101,028 101,028 29,814 Operating Expenses 18,360 28,550 29,000 29,000 450 Capital Outlay 0 0 0 0 0 Debt Service 0 0 0 0 0 Grants & Aids 0 0 0 0 0 Other Uses 1 0 0 1 0 1 0 0 Total 86,094 99,764 130,028 130,028 30,264 Staffing: Position FY01 FY02 Only part-time staff associated with this division. 0 0 36 City of Dania Beach City Manager's Proposed Fiscal Year 2002 Operating Budget ® Department: Utilities/Public Works Summary: The tables below summarize the appropriations and staffing for the department listed above. Appropriation: General Fund unless otherwise specified. Actual Budget Requested Proposed FY01-FY02 Operating Group FY00 FY01 FY02 FY02 Change Personal Services 736,541 727,213 823,169 744,504 17,291 Operating Expenses 2,211,350 2,034,650 2,503,954 2,612,815 578,165 Capital Outla 12,805 9,500 223,000 83,000 73,500 Debt Service 49,616 49, 115 67,419 67,419 17,804 Grants & Aids 0 0 0 0 0 Other Uses 0 0 0 0 0 Total 3,010,312 2,820,978 3,617,542 3,507,738 686,760 Stormwater Fund 368,930 424,344 671,724 501,724 77,380 Water Fund 1,951,856 2,053,163 2,425,461 2,205,683 152,520 Sewer Fund 2,249,382 2,512/717 2,602,056 2,526,423 13,706 Grand Total 7,580,480 7,811,202 9,316,783 8,488,807 677,605 Staffing: All Funds Position Count FY01 FY02 Total 36 38 37 City of Dania Beach City Manager's Proposed Fiscal Year 2002 Operating Budget Department: Utilities/Public Works Division: Construction and Maintenance Fund: General Fund Description: This division is responsible for all building maintenance including air conditioning systems. Staff also perform special building projects such as office rehabilitation, the installation, door changeouts, etc. Repair of wood fencing or railings at the beach, and construction of the showers at the beach are other examples of projects undertaken by staff in the recent past. This division is also responsible for painting, concrete work, and other facility-related maintenance throughout the City. Appropriation: Actual Budget Requested Proposed FY01-FY02 Operating Group FY00 FY01 FY02 FY02 Change Personal Services 165,075 155,930 171,069 171,069 15,139 Operating Expenses 13,951 16,250 17,550 9,250 -7,000 Capital Outla 703 0 1,000 1,000 1,000 Debt Service 0 0 0 0 0 Grants & Aids 0 0 0 0 0 Other Uses 0 0 0 0 0 Total 179,729 172,180 1 89,619 181,319 9,139 Staffing: Position FY01 FY02 Construction Maintenance Supervisor 1 1 Maintenance Mechanic 2 2 Total 3 3 38 City of Dania Beach City Manager's Proposed Fiscal Year 2002 Operating Budget Department: Utilities/Public Works Division: Streets and Parks Fund: General Fund Description: This division is responsible for maintenance of roads and right-of-ways, and landscaping projects. Staff assist other departments with special events. Post-storm cleanup, care of city facilities and grounds, maintenance of city parks and irrigation systems, care of city signage, maintenance of vacant lots, and other related road, right-of-way, facility, and grounds maintenance are other responsibilities handled by the staff of this division. Appropriation: Actual Budget Requested Proposed FY01-FY02 Operating Group FY00 FY01 FY02 FY02 Change Personal Services 417,346 378,020 474,573 399,908 21,888 Operating Expenses 812,861 548,800 1,056,000 934,000 385,200 Capital Outla 10,127 1,500 212,000 72,000. 70,500 Debt Service 49,616 49,615 67,419 67,419 17,804 Grants & Aids 0 0 0 0 0 Other Uses 0 0 0 0 0 Total 1,289,950 977,935 1,809,992 1,473,327 495,392 Staffing: Position FY01 FY02 Public Works Supervisor 1 1 Driver/Crew Leader 1 1 Crew Leader 1 1 Maintenance Worker II 4 5 Landscape Service Worker 2 2 Total 9 10 39 City of Dania Beach City Manager's Proposed Fiscal Year 2002 Operating Budget Department: Utilities/Public Works Division: Garage Fund: General Fund Description: This division is responsible for the maintenance and repair of the City's fleet and tools including heavy equipment. This division also operates and maintains the City's fueling station and generators. Appropriation: Actual Budget Requested Proposed FY01-FY02 Operating Group FY00 FY01 FY02 FY02 Change Personal Services 66,138 63,816 67,757 67,757 3,941 Operating Expenses 131429 12,950 16,450 14,000 1,050 Capital Outlay 0 0 0 0 0 Debt Service 0 0 0 0 0 Grants & Aids 0 0 0 0 1 0 Other Uses 0 0 0 0 0 Total 79,567 76,766 84,207 81,757 4,991 Staffing: Position FY01 FY02 Automotive Mechanic 1 1 Total 1 1 40 City of Dania Beach City Manager's Proposed Fiscal Year 2002 Operating Budget Department: Utility/Public Works Division: Cemetery Fund: General Fund Description: This division operates and maintains the City's cemeteries. This also involves the set up and conducting of burials and assistance to family members and/or friends of the deceased. Appropriation: Actual Budget Requested Proposed FY01-FY02 Operating Group FY00 FY01 FY02 FY02 Change Personal Services 49,261 48,932 52,328 51,328 2,396 Operating Expenses 21,933 29,750 31,000 31,000 1,250 Capital Outlay 0 0 0 0 0 Debt Service 0 0 0 0 0 Grants & Aids 0 0 0 0 0 Other Uses 0 0 0 0 0 Total 71,194 78,682 83,328 82,328 3,646 Staffing: Position FY01 FY02 Cemetery Custodian 1 1 Total 1 1 41 City of Dania Beach City Manager's Proposed Fiscal Year 2002 Operating Budget Department: Utilities/Public Works Division: Small Neighborhood Parks Fund: General Fund Description: This division is responsible for the maintenance of the smaller parks located throughout the City. Appropriation: Actual Budget Requested Proposed FY01-FY02 Operating Group FY00 FY01 FY02 FY02 Change Personal Services 41,720 80,515 57,442 54,442 -26,073 Operating Expenses 67,482 87,000 91,100 79,950 -7,050 Capital Outla 1,975 8,000 10,000 10,000 2,000 Debt Service 0 0 0 0 0 Grants & Aids 0 0 0 0 0 Other Uses 0 0 0 0 0 Total 111,177 1 175,515 1 158,542 1 144,392 -31,123 Staffing: Position FY01 FY02 Driver/Crew Leader 1 1 Maintenance Worker II 1 1 Total 2 2 10 42 City of Dania Beach City Manager's Proposed Fiscal Year 2002 Operating Budget Department: Utilities/Public Works Division: Sanitation Fund: General Fund Description: The division contains the appropriations for the contractual services associated with sanitation and refuse pick-up. Appropriation: Actual Budget Requested Proposed FY01-FY02 Operating Group FY00 FY01 FY02 FY02 Change Personal Services 0 0 0 0 0 Operating Expenses 1,281,694 1,339,900 1,291,854 1,544,165 204,715 Capital Outlay 0 0 0 0 0 Debt Service 0 0 0 0 0 Grants & Aids 0 0 0 0 0 Other Uses 0 0 0 0 0 Total 1,281,694 1,339,900 1,291,854 1,544,165 204,715 Staffing: Position FY01 FY02 No staff associated with this division 43 City of Dania Beach City Manager's Proposed Fiscal Year 2002 Operating Budget Department: Utilities/Public Works Division: Stormwater Management Fund: Stormwater Fund Description: The division is responsible for the operation and/or maintenance of the City's system of catch basins, drainage pipe, outfalls, drainage lakes, pumps, streetsweeping and flood control. Appropriation: Actual Budget Requested Proposed FY01-FY02 Operating Group FY00 FY01 FY02 FY02 Change Personal Services 178,988 192,694 250,978 250,978 58,284 Operating Expenses 145,790 174,500 249,614 179,614 5,114 Capital Outlay 16,207 29,500 152,000 52,000 22,500 Debt Service 27,644 27,650 19,132 19,132 -8,518 Grants & Aids 0 0 0 0 0 Other Uses 0 0 0 0 0 Total 368,629 424,344 671,724 501,724 77,380 Staffing: Position FY01 FY02 Equipment Operator 1 1 Special Equipment Operator/Crew Leader 1 1 Equipment Operator* 0 1 Driver/Crew Leader 1 1 Maintenance Worker II 2 2 Total 5 6 *Note — this new position will be jointly funded by the Stormwater and Sewer funds; 50% per fund. 44 City of Dania Beach City Manager's Proposed Fiscal Year 2002 Operating Budget Department: Utilities/Public Works Division: Water Plant Fund: Water Fund Description: This division is responsible for providing potable water to the distribution division. Water treatment and the monitoring of system pressure are two of the primary functions. Appropriation: Actual Budget Requested Proposed FY01-FY02 Operating Group FY00 FY01 FY02 FY02 Change Personal Services 414,437 392,179 431,466 436,466 44,287 Operating Expenses 690,605 639,600 727,250 631,738 -7,862 Capital Outlay 0 20,000 85,000 29,667 9,667 Debt Service 0 0 0 0 0 Grants & Aids 0 0 0 0 0 Other Uses 0 0 0 0 0 Total 1,105,042 1,051,779 1,243,716 1,097,871 46,092 0 Staffing: Position FY01 FY02 Director, Utilities/Public Works 1 1 Chief Water Plant Operator 1 1 Water Plant Operator II 3 3 Water Plant Operator III 1 1 Total 6 6 45 City of Dania Beach City Manager's Proposed Fiscal Year 2002 Operating Budget Department: Utilities/Public Works Division: Water Distribution Fund: Water Fund Description: This division is responsible for operating and maintaining the City's system of mains, service lines, meters, and approximately 500 fire hydrants. . Appropriation: Actual Budget Requested Proposed FY01-FY02 Operating Group FY00 FY01 FY02 FY02 Change Personal Services 285,798 318,635 401,612 396,612 77,977 Operating Expenses 228,187 194,100 273,600 223,000 28,900 Capital Outla 0 53,500 52,500 34,167 -19,333 Debt Service 0 0 0 0 0 Grants & Aids 0 0 0 0 0 Other Uses 0 0 0 0 0 Total 513,985 566,235 727,712 653,779 87,544 Staffing: Position FY01 FY02 Utilities/Public Works Supervisor 1 1 Utility Mechanic II 3 3 Irrigation Mechanic 1 1 Maintenance Worker II 2 2 Total 7 7 46 City of Dania Beach City Manager's Proposed Fiscal Year 2002 Operating Budget Department: Utilities/Public Works Division: Water Administration Fund: Water Fund Description: This division contains the appropriation for several department-wide Water Fund costs, such as accrued leave buyback, audit costs, insurance costs, debt service, and the overhead costs transfer to the General Fund. Appropriation: Actual Budget Requested Proposed FY01-FY02 Operating Group FY00 FY01 FY02 FY02 Change Personal Services 0 15,000 0 0 -15,000 Operating Expenses 35,221 25,684 39,305 39,305 13,621 Capital Outlay 0 0 0 0 0 Debt Service 14,408 72,985 72,981 72,981 -4 Grants & Aids 0 0 0 0 0 Other Uses 283,200 321,480 341,747 341,747 20,267 Total 332,829 435,149 454,033 454,033 18,884 Staffing: Position FY01 FY02 No staff associated with this division 47 City of Dania Beach City Manager's Proposed Fiscal Year 2002 Operating Budget • Department: Utilities/Public Works Division: Sewer Collection Fund: Sewer Fund Description: This division is responsible for the City's system of mains, laterals, manholes, force mains, pumps, and 17 lift stations. Appropriation: Actual Budget Requested Proposed FY01-FY02 Operating Group FY00 FY01 FY02 FY02 Change Personal Services 231,249 255,505 274,255 274,255 18,750 Operating Expenses 1,694,125 1,768,500 1,832,150 1,814,150 46,350 Capital Outla 0 27,500 89,500 31,167 3,667 Debt Service 0 0 0 0 0 Grants & Aids 0 0 0 0 0 Other Uses 0 0 0 0 0 • Total 1,925,374 2,051,505 2,195,905 2,119,572 68,767 Staffing: Position FY01 FY02 Administrative Assistant I 1 1 Lift Station Mechanic I/Crew Leader 1 1 Lift Station Mechanic 11 1 1 Maintenance Worker II 1 1 Secretary I 1 1 Total 5 5 48 City of Dania Beach City Manager's Proposed Fiscal Year 2002 Operating Budget Department: Utilities/Public Works Division: Sewer-Administration Fund: Sewer Fund Description: This division contains the appropriation for several department-wide Sewer Fund costs, such as audit costs, insurance costs, debt service, and the overhead costs transfer to the General Fund. Appropriation: Actual Budget Requested Proposed FY01-FY02 Operating Group FY00 FY01 FY02 FY02 Cha nd Personal Services 0 0 0 0 Operating Expenses 33,734 31,079 47,386 47,386 16,307 Capital Outlay 0 0 0 0 0 Debt Service 7,073 108,653 16,156 16,156 -92,497 Grants & Aids 0 0 0 0 0 Other Uses 283,200 321,480 342,609 342,609 21,129 Total 324,007 461,212 406,151 406,151 -55,061 Staffing: Position FY01 FY02 No staff associated with this division 49 r, v � pb — O C) O O O O O O O (p 0 0 0 o 0 0 0 0 0 0 0 0 0 0 0 0 � O• 0 C) 0 0 C) o O o O O o 0 C. C) 0 (D 0 C) w w w r ON O O O O O C1 O C) �V m a v o_ o a n (C) fD D cn C� m (D(D X cn (D x _ (� 2 c n 7 (n (D (D CD() (A CD cn Q N N r-• I !� CD •.� (On N 0 O (D O O zi zz to N u' CD Q 0 CD fiN i C i "41 y I � N f N W Co 01 �l N coDu O A m w O OD (D O O) (P O O A CD cnC) co J OD -' O '� l � Q a W O A 4 W N (D -•. 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