HomeMy WebLinkAboutR-1981-423 F7
1 - FINAL BUDG. .IESOLUTION (1981-1982)
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RESOLUTION NO. 423
a
A RESOLUTION OF THE CITY OF DANIA,
FLORIDA, AS REQUIRED BY THE CITY CHARTER
AND SECTION 200 . 065 , FLORIDA STATUTES ,
FOR THE FINAL APPROVAL AND ADOPTION OF
THE ANNUAL BUDGET OF THE CITY OF DANIA,
FLORIDA, FOR THE FISCAL YEAR OF 1981-1982 ;
AND PROVIDING THAT ALL RESOLUTIONS OR PARTS
OF RESOLUTIONS IN CONFLICT HEREWITH BE RE-
PEALED TO THE EXTENT OF SUCH CONFLICT; AND
PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS , the City Charter of the City of Dania, Florida ,
requires that the City Commission shall by Resoltuion 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 annual budget of the City of Dania was tenta-
tively approved and adopted by the City Commission on September 22 ,
1981; and
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j+ WHEREAS , in accordance with the requirements of the Charter
of the City of Dania and Section 200 . 065 , Florida Statutes , the
said budget as tentatively adopted by the City Commission on
September 29 , 1981 , was , within five (5) days thereafter , published
in a newspaper which is generally circulated within the city limits
of the City of Dania, Broward County, Florida; and
WHEREAS , in accordance with the requirements of the City
Charter and Section 200. 065 , Florida Statutes , a city notice was
also published for a public hearing to be held on Monday , October 5 ,
1981 , at 8 :00 P. M. , in the City Commission Room of the City Hall,
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100 West Dania Beach Boulevard, Dania , Florida, for the purpose of
d hearing objections to the annual budget for the fiscal year 1981-
1982 as tentatively adopted by the City Commission of the City of
Dania, Florida, on September 29 , 1981 ; and
{{s
a WHEREAS , a public hearing has been held on Monday,
fOctober 5 , 1981 , at 8 : 00 P .M. , in the City Commission Room of the
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City Hall , City of Dania, Florida, for the purpose of hearing
objections to the duly advertised budget of the City of Dania,
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Florida, for the fiscal year 1981-1982 ; and
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WHEREAS , all comments and objections have been heard and
considered.
NOW, THEREFORE , BE IT RESOLVED BY THE CITY COMMISSION OF
THE CITY OF DANIA, FLORIDA:
Section 1 . That the budget for the City of Dania, Florida,
for the fiscal year beginning October 1 , 1981 and ending September
30 , 1982 , 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 pro-
ceeds from levies of operating millages for former years be and
the same are hereby specifically appropriated for the use and bene-
fit of the "General Fund" .
Section 3 . All resolutions or parts of resolutions in
{ conflict herewith be and the same are hereby repealed to the
extent of such conflict .
Section 4 . This Resolution shall take effect and be in
�,.. force immediately upon its passage and adoption.
PASSED and ADOPTED on this 5th day of October , 1981 .
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OR - COMMISSIONER
ATTEST:
CITY CLERK - AUDITOR
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APPROVED FOR FORM AND CORRECTNESS :
FRANK C. ADLER, City Attorney
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NOTICE LS NEREB GIVEN,In0,the CITY"A"I llmto h of tiN ON.
j ew
19JI co A of,n Clh I.A.Trsbn ato R b Bf ll,
jI91I N 15N am.,�'B� To (NI Wtl fNabs R b fallity He
9n1o. F long: DroWaeV" o aonaba 101 Ilnal Idkveln0
A RESOLUTION OF THE CITY OF SDARIjECTI AS RE.
WIRED BY THE CITY CHARTER AND SECT14. ;LORIDA
THE
p4H UTE Sl FOR THE FINAL APPROVAL AND LO H OF THE
1NNUAL BUDGET OF THE CITY OF OANIb FLORIDA.FOR THE
15YEAR OF 1911J2.A R
A RESOLUTION OF THE CITY OF DANIA, FLORIDA. O TOA
RE-
TVIRED BY THE CITY CHARTER AND SECTION NECESSARY
F TO BE
1EVIEDES APPROVING THE YEAR
198GE RATE NECESSARY i0 BE
E A R FOR THE FISCAL YEAR 191NL
' A RESOLUTION OF THE CITY OF DANIA,FLORIDA,HARINADOPT-
.NO THE ANNUAL FINAL FEDERAL THE FISCAL
SHARING E GIN.
]T INKING .1911,APPROPRIATIONS FOR THE FISCAL YEAR B,FOR
LNG OROBER 1.E AN AND ENDING N OF EMBER >D.FEDERAL
FOR
`NE MAINTENANCE NCE AND CARRYING ON OF THE FEDERAL REV.
':HUE SHAPING FUND OF THE CITY OF DANIA,FLORIDA.
GENERALFUND
9EVEMUFS.. ' SUMMARY OF 171147 BUDGET
inlldoded Revenwa t1A61311
TOTAL REVENUES teA4311
_XPENDITURES
�eraonal$.,,ices 3A113M e
]oerchru E.'enSea 426MI
:lOtd Odbv 6A00
TOTAL EXPENDITURES f6A41131)
FEDERAL REVENUE SNARING FUND
SUMMARY OF 191142 BUDGET
REVENUES
Anll[Iaale6 RwMM $22kA61
TOTAL REVENUES $224"
EXPENDITURES
-
PertNnl5mkea 97.0110
.. Wootino E.Denan 2234
Capitol Ovum, 62da5
2,100
TOTA61 L EXPENDITURE 5 10 6 $22440
SUMMARY OF BUDGETED EXPENDITURES
FEDERAL REVENUE SNARING FUND
BUDGET YEAR 191142
ACCOUNT&CLASSIFICATION
GENERAL GOVERNMENT
S131 CUT Clerk ISO
5133 Honda 650
.5135 Persmml Sfrvlcn 97,000
51M lnsuraMe - 9.761
i191 S'eclal Reelect, 6.000
5195 Public Walo AOminNTratbn 75
s196 Garage 1.000
S191 ON Noll 700
PUBLIC SAFETY
5200 CITV bury 32S
I110 Pe11" UAW
57M Fire 17,00E
5241 Builalw&zoning 915
PHYSICAL ENVIRONMENT
5391 Cfinefry 600
sm SP,TMm1 Park 27A00
TRANSPORTATION. -
H17Strefla&Pat" IN
HUMAN SERVICES
s690 Social Service ISO
[ULTUREIRECREA7IGN
+P21 Beaty 350
TOTAL 221A66
GENERALFUND
REVENUES M SUMARY OF IH142 BUDGET
.AallcL RE s t1.f11,511
i70TAL REVENUES LA31311
EXPENDITURES
PtNmal Servlcn ]b16,50I
iOxrNinpl E.aensn 116.001
e,000
TOTAL EXPENDITURES
TTAL EXPENDITURES SeAI1.Sl1
ll FEDERAL REVENUE SNARING FUND
I SUMMARY OF 1111,11 EUDGET
REVENUES
ArfillaataoTOTAL
REVENUES
f121.Mk
TOTAL REVENUES
EXPENDITURES
)efSanol 5<rvitel 22.300
Cpialb9tlov i 22.161
Capital Oullw 62.105
,Ore Servlae qAM
S30TAL EXPENDITURES St714M
ANTICIPATED REVENUES
GENERA
GENERALFUND
BUDGET YEAR i 1JE CLASS OF REVENUE PROJECTED ACOUNT N0,
TAXES
PrcGmty 10,(6.11)01 LI51321 3110.10E
'Lbs PreDw and Unmlledeg (IS.OM) 1110.15E
410 Delirquen5 Celfel4nl 20F 3110.20E
Tell PrWer,9 To. 117:3.521
FIPI60 POYer&Liaht Franthiw 37010co 11WO,
'Where BNI Francnae LOAM 31;0.109-
n e Meet,Go,Franco". IO.TTO 313 il))
'Call.T.V.French;. 2.000 1::o.50)
'UIILIN To. 7W.000 31W100
Tonal To." Liam
LICENSES A PERMITS
Ocauovhenal Liwin 115.00E 3:1c.:M
1 DN'naulat&ENOPea Lltenb Fen 1.94 3::1.:^0,
'1 Carl,doort Regbt,ce.Fen 9cJ0 -R-:n'
BTA119 Pfrmlb ISO,M ...^.a.lm,
70101 UCMSes 6 PNmifa :6E•]na
1 STATE SHARED REVENUES
Ste,Rerenu.SnaNnp !•T,q) :30.IM
C.rrere TO.(' M 3. ,.d MOEile Home Ll,"Sl1 1:'^^
ON"".LICMSea 31A " "
STOIC Pension-File +cxa -'A:!a
Side Penalon.Police r:.Lro c.:'
Gm To.Regale :.M ]110.+H 1
Total State ShOrM Revenues
CONTRIBUTIONS FROM OTHER LOCAL UNTG
EMS i..Sul /.•^.:nn 1
Cn;nM Road&Bri0ge5 "> 32U""
Total Cetfr,b.hrna From Olner Local Un-n H.S�
SERVICE CHARGES
FM freer,V.,!.,ce50M AfCeala :-AO 1t,�:'n
Gore,Building&Znolq Feel mod 3+'1.:t0
MMNIoneWs 00 "7 lot
Gore."S.10019e I15 A"a ti I
Troop,Fee, CAD 3 :11 1
Cemetery Molkers 2n.OM 31jO b7
Parking Fels 6S.Ci4 Nlt A:R
F.O.,Use of BUs SM .110.v'J'
Reclean"Income 1.Sw iP01:0
N0u)bn Palk Boar Ram'Fen <O
Teol Sfce Cn'r0el
FINES&MFORFE I TU R ES
iCeurl FIrHS IIO.LCo ]510.1f0
DIM,Fmn CO 3S90IN
TOlol Flnn&FOrlel,urp li0ttp
MISCELLANEOUS REVENUE W." 15,0.110
lot."$,
Pier EM"O'll.lotaeU LO 3Em 1
Fitting Pler.lnnresl Sell Insurance LYO JA 10.1A
5n
� Rea,s&Cona9ion, I;4co 3a0.too+ Cerro,,Plan So$.$ !Oro ]G0. 00
CemelNv P104 W.S. 9.0'RI 3630.110
Ober PlWU! !].00O 300900
Tell,Al,cell0nedla ReWof 266'54)0
NONREVENUES 2526M 3120100
u wmin ANes'no'ta
Teal No"el"Tnuel W."
A ES eM1.i11
TOTAL GENERAL FUND REVENU '
ANTICIPATED REVENUES
FEDERAL REVENUE SHAPING FUND
BUDGET YEAR 191162
CLASS OF REVENUE PROJECTED ACCOUNT ND
GOVERNMENTAL REVENUE 110.ee1 3611 Ito-
INTEREST ON UEINVESTMENTSSHARING
TC F LLM ]510.1!O��
INTEREST
REVENUE NO FUND REVENUES 721A64
TOTAL GENERAL&FEDERAL REVENUE SHARING REVENUES
LAII.])9
' SUMMARY OF BUDGETED EXPENDITURES
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BUDGET YEAR 1991 02
ACCOUNT b CLASSIFICATION x.1501
GEENERPL GOYE,RNME NT 14 p1
gltl CynmNab'S 53,204
Clry.00.1 /
51D1 CRY Clerk ]
�1)i Personnel A6S+
Fllwnce q 100:
/,emlp Ira11B 1
1eR ep,eBA
I6�S6O5
$19a Con5tm e b AOinleeanfe e•,]�
S195 PVEIIc Worta POminNlrallon 59.W
5196 Gome
smCl"Ho0
PUBLIC SAFETY
S,,,CRV Sol1w 100BA
Si ID POIKe 10219e
52,o Fire Se.500
Sin BUIIEIro b Zor"
",o EMS 121bOO
PHYSICAL ENVIRONMENT DI:�
51W"llDllon
"I Cell"" 3:5.592
TRANSPORTATION
S112 Sbee15 b Pnrkf 66.I81
HUMAN SERVICES
56, o,,I Ser0cea 40a05
CULTUREIRECREATION 7A,116
PM Rttreohon Pemininrotion ",SA
STD Beach s'.so1
5122 Fro,'Pork 11451
$Il)MopN10 Park A75
$/ll Sw�mmino Pool 125
5116 MVIIIkIn Pert MS
$111 NMihaiee Park 1,A93
923 ermlu Park "'.S11
5N05U:"PIoi ,.e,01TURE5 1
TOTAL SUMMARY OF BUDGETED E
FEDER BUDGET YEAR 171141 FUND '[
ACCOUNT b CLASSIFICATION Is.9 j
GENERALGOVERNMENT 630�
AP Gry Clerk 99 oCq i
5U]Finance ry IUS 0161
d
915 Per50nD1 Se 6pw
511V InSUlnnCe 11
$19)50Kal ProiKh LAW
SIDS PU011c Wnr15 Atlmini511O110n ]00
sloe Gone )i3
519i 4'I Nall
PUBLIC.'.AFEi'I S6.000
51:U City yre•r GLOW
5<Io poKl
51:1 Fat Bill BV BW
le�na q]Y'LAMENT
PHYSICAL E Y r' 22,630
5391 CemT'err
T R y12 y ANS, ISO
AN. Ma•'r.
>rI•` 1SO
5721 10TBeach IID M me DH
IOrAI .. n1 M ll. 1'0 M hV IDe DUD
n.er r' -� En,Nml. 1ao weal Oenin Beach Bwle-
1[e cl n•''"r Iee w,uredB'.'�O am.ono S:W D.m.on
lace a!d
r cnr ra..r/ ' �cwn..y IM aMewla Ilene one D
hu •5,. .••.ow�..,nlunam. Y...
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CITY OF DANIA
11 ® 2
IENEI, FUND
Li! R E M Ifs `fi `f RY B U ifs G M (ice'
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SECOND SUMMARY OF REVISIONS
FOR 1981- .,2 PRELIMINARY . _NERAL FUND BUD( _
REVENUE:
Reduce millage and ad valorem ($142,810)
Decrease Trash Fees by eliminating proposed users fee -0-
TOTAL DECREASE IN REVENUES FROM ORIGINAL RECOMMENDED ESTIMATE ($142,810)
EXPENDITURES:
Increase in Commission expense account + 3,000
1 Increase in City Attorney's expense account + 420
Decrease in Beach Salaries - 5,933
Decrease in Contingency - 20,853
Decrease in Special Projects - 3,300
Decrease in Frost Park Salaries - 2,693
Decrease in Frost Park Capital (Bleachers) - 1 ,800
Decrease in Modello Park Salaries - 5,408
Decrease in Modello Park Capital (Bleachers) - 1 ,800
Decrease in Workmens Compensation - 15,143
Decrease in City Managers Operating Expense(Reduce Dues & Subs) - 500
Decrease Police Dept. Bldg. Improvements - 2,400
Decrease Police Dept. Salaries from 5 police aides to 4 - 11 ,400
Decrease Streets and Parks Capital (Front End Loader & St. Sweep. )- 75,000
t TOTAL DECREASE IN EXPENDITURES FROM ORIGINAL RECOMIMENDATION: -$142,810
ORIGINAL ESTIMATE OF REVENUES AND EXPENDITURES $4,591 ,321
REVISED ESTIMATE OF REVENUES AND EXPENDITURES 4,448,511
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PHOPOSED REVENUES rY 81-82
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�16F�✓SF & a
pFRPgIrS S -
6;,
TAXES
STATE SHARED REVENUES 9.2
F S Nx
yZG a1'
SFR
CFO ti
Q� `"
ti ,
m .� o
OTHER LOCAL UNITS 1.2
REVENUES
TAXES 1,871,331
1,182_,200
FRANCHISE FEES 266,200
LICENSES F, PERMITS STATE: SHARED REVENUES 442,987
,56503
OTHER LOCAL UNITS 231,000
SERVICE CHARGES 224,868
FEDERAL REVENUE SHARING
000
FIES & FORFEITURES ?06,
N 500
141SC. REVENUES 224,600
Noil-REVENUES ----
TOTAL 4,861,189
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PROPOSED EXi NDITURES BY CLr,_oIFICATION FY
GENERAL FUND & FEDERAL REVENUE SHARING
9
P�g�'tG SpF��y
� of
�� 362 '•
pd?
..F �� lS7y
w Q v
Q:
ti w 2
' U Y
7
EXPENDITURES
GENERAL GOVERNMENT 1,744,089
PUBLIC SAFETY 2,123,233
PHYSICAL ENVIRONMENT 178,206
TRANSPORTATION 416,092
HUMAN SERVICES 66,961
CULTURE./RECREATION 287,08
$4,816,189
GENERAL FUND INDEX
TITLE PAGE
BUDGET MESSAGE --------------------------------------------------------- 1-2
SUMMARY OF 1980-81 BUDGET - ESTIMATED ACTUAL --------------------------- 3
ANTICIPATED REVENUES - 1980-81 - ESTIMATED ACTUAL ---------------------- 4-6
SUMMARY OF BUDGETED EXPENDITURES - 1980-81 - EST. ACTUAL --------------- 7-8
SUMMARY OF 1931-82 BUDGET ---------------------------------------------- 9
ANTICIPATED REVENUES - 1981-82 ----------------------------------------- 10-11
SUMMARY OF EXPENDITURES - 1931-82 -------------------------------------- 12-13
BUDGET ANALYSIS - 1981-82 ---------------------------------------------- 14
DEPARTMENT BUDGETS
Administration ------------------------------------------------------ 33-34
Advisory Boards ----------------------------------------------------- 44-45
Beach --------------------------------------- -----------------------106-109
Build rg & Zoning --------------------------------------------------- 76-79
Cemet=ry ------------------------------------------------------------ 85-88
CityClerk ---------------------------------------------------------- 21-24
CityK11 ----------------------------------------------------------- 89-92
CityManager -------------------------------------------------------- 18-20
City `-,`ety -------------------------------------------------------- 64-67
Comm-_ i ------------------------------------------------------------ 15-17
Const-:;--`ion & Maintenance ------------------------------------------ 52-55
Continc,e,;._y --------------------------------------------------------- 46-48
E.M.S . . ----------------------------------------------------------
-- 80-82
Finar:-c ----------------------
Fire ---------------------------
Insurance -------------------------------- 38-40
Garage ----------------------------- 60-63
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GENERAL FUND INDEX (CONT'D)
TITLE
DEPARTMENT BUDGETS (CONT'D)
Garage ------------------------------------------------------------- 60-63
Legal --------------------------------------------------------------
41-43
Parks
BrooksPark ----------------------------------------------------- 129-130
FrostPark ------------------------------------------------------ 110-113
Houston Park ---------------------------------------------------- 121-122
ModelloPark ---------------------------------------------------- 114-117
Modello Park/Swimming Pool -------------------------------------- 118-120
Mullikin Park --------------------------------------------------- 123-125
Northside Park -------------------------------------------------- 126-128
Southeast Park -------------------------------------------------- 93-94
Personal Services -------------------------------------------------- 35-37
Personnel ---------------------------
Police ------------------------------------------------- -- 68-71
Public Vo rks Administration ---------------------------------------- 56-59
-� Recreation Administration ------------------------------------------ 103-105
Sanitati3n --------------------------------------------------------- 83-84
Social S�rvices ---------------------------------------------------- 99-102
Speci:- rojects --------------------------------------------------- 49-51
Street_ 11 Parks ---------------------------------------------------- 95-98
Summer- P,-ogram --------
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( CITY OF DA ^.(
INTER-OFFICE MEMORANDUM P944
TO: Mayor and Commissioners 1J (;l� t,t, �
FROM: Richard Marant, City Manager
RE: General Fund, Water Fund, and Sewer Fund Budgets for 1981-82
DATE: August 5, 1981
GENERAL FUND
preliminaryrbudgetsonsidWould like toedig$es82fornonelmoment andereflect uponstherpastd
five years to consider what has happened with regard to fiscal planning.
was
wAs most Of herein youywere�facedcwith the challenge�ofdeleminatingaa $500,000 deficit. years ago,
they
last five
stability.have ma This year'lstbudget,o turn tunlhe ikeytheopastafivnd elyears , reflects ace it in a �a�milon of
lage increase in the amount of 8°%. This will be the first millage increase since
August of 1977; as a matter of fact, in August of 1978 the City's millage actually
decreased from 6.4170 to 6.3170. The past four or five years have reflected abnormal
(double digit) inflationary tendencies . We have now reached a position of moving w `
forward rather than remaining in a "dead center" position with regard to operations .
Total revenues projected, including Federal Revenue Sharing, for the 1981-82 budget
year are estimated to be $4,816,189 ($4,591,321, General Fund; S224,868, Federal
Revenue Sharing) . The combined figure for 1980-81 was $4,086,181.
The existing millage for the present year, 433.
1980-81, is 6.3170. The projected4millage
for 1981-82 is 6.8300, reflecting an 8Y increase and converted to dollars, ,
The 1980-81 assessed valuation was S199,722,890. The assessed valuation for 1981-82
is $277,647,382.
een projected with regard to occupational licenses ,
Conservative estimates have be
ant
utility
down coning
siderably and
aother
refees.
not expectedptotprovi� e One dethe usual is that bincdreas permit e e
eexpectedfrom
year to year.
Again, I would like to reflfprogramsewithinnmosttdepartment98 and 1to goals
replace worn
jectives; which were to upgrade
out equipment and to provide additional services that had been set aside due to the
deficit incurred in prior years. This year's budget takes into ceesgrroups. Primary
contracts contracts negotiated between the Fire, Police, and General employ gWoks depr
tmen
ice
operational to manpower
seandcequipmentnneedsthe PolOtherFcost increasescarerprimarrily iwith regard is
the area of services provided.
ct of We have taken the time to carefully evaluate the overall imPtunity toegoudthrough
get as it
relate: to each individual department. As we have the opportunity
each department's budget, we will attempt to point out and explain the areas of in-
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crease. One area of primary concern that has not been addressed in this budget is
any planned expenditures for major capital improvement projects . It is my belief
that major capital improvement projects cannot be funded by the General Fund budget.
If the Commission is so inclined, the administration would like direction with
regard to any major capital improvement project that you might •rant to consider.
WATER FUND
The 1981-82 Water Fund budget, as you will note by reviewing the enclosed chart,
reflects an increase in the water rates from 70¢ to 81Q per 1,000 gallons in excess
of the 4,000 gallon minimum. An example of the effect of this increase is shown on
the enclosed chart. The bottom line effect is that the percentage varies depending
upon excessive usage over the minimum billing.
The primary reason for recommending this increase is that expenditures are rising
at a faster rate than revenues. The facts are simple; we are not selling the
volume of water in order to offset the double digit inflationary operating costs.
The chart vividly points out what has taken place since the 1973-74 budget and this
year' s projected budget. It is conceivable that revenues might fall drastically
short of those projected for this year depending upon the curtailment with regard
to use of water this coming Fall during the drought season. The City may be
facing, at that time, mandatory 25 to 50 percent cutbacks in consumption. While
increases of this type cannot be considered good news, there is an offset in that
the last increase was in the budget year of 1975-76.
SEWER FUND
In last year's Sewer Fund budget, the administration requested a reduction in the w
sewer rates. This request was based on two factors ; the rates paid to Hollywood
for treatment and the rehabilitation program which was instituted to repair leaks
in the system in order to cut down on infiltration. While the infiltration problem
has been reduced significantly, additional hookups over the last year and a half,
as well as significant increases passed along by the City of Hollywood, now cause
us to recommend an increase in rates from $1.55 to $1.65 per 1,000 over the 4,000
gallon minimum. An example of the effect of this increase is shown on the enclosed
chart. As you will recall , the rates were dropped from $1.75 to $1 .55 last year.
This budget also reflects normal operational cost increases . The enclosed chart
will provide a better understanding of what has happened with regard to this budget
since the 1973-74 budget. `
In conclusion, I would like to express my appreciation, in particular, to City Clerk
Wanda Mullikin and my Administrative Assistant Eugene Jewell , as well as all Depart-
ment [leads for their time and efforts in helping to prepare this budget.
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GENERAL � L
SUMMARY OF 1980-81 BUDGET
REVENUES BUDGETED ESTIMATED ACTUAL
Anticipated Revenues 3, 769 ,908
3 ,869 ,123
3
TOTAL REVENUES
769 ,908 3,869 ,12
EXPENDITURES
Personal Services 3 ,021 ,295 3 ,042 ,965
Operating Expenses 661 ,243 758 ,773
Capital Outlay
87 ,370 67,385
Debt Service
00 00
TOTAL EXPENDITURES
3, 769 ,908 3 ,869 ,12
a
FEDERAL REVENUE SHARING FUND
SUMMARY OF 1980-81 BUDGET
a
E REVENUES BUDGETED
ESTIMATED ACTUAL y
i
� Anticipated Revenues 2197058 219 ,058
219 ,058 219 ,058
TOTAL FEVENUES
3
EXPENDWRES
» ? Perss: al Services 13, 634 13 ,634
t
Operating Expenses 22 ,310 22 , 310
Cap Outlay 134 ,075
134 ,075
Debt Service 49 ,039 49 ,039
TOTAL EXPENDITURES
219 ,058 2191058
TOTAL GEhURAL 6 FEDERAL REVENUE 4 ,088 ,181
SHARING REVENUES 9 EXPENDITURES 3 ,988 ,966
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ANTICIPATED R.'VENUES
GENERAL 1 iD
d BUDGET YEAR 1980-81
CLASS OF REVENUE
BUDGET ESTIMATED ACTUAL
TAXES 1,240 , 800 1, 240 ,800
I Property Tax
� Less prepay and uncollected
( 36 , 000) (42 ,052)
Add delinquent collections 25 ,000 25 ,000
Total Property Tax 1,229 , 800 1, 223 ,748
Florida Power & Light Franchise
300 ,000 340 ,000
Southern Bell Franchise 16 ,000 17 ,134
People's Gas Franchise 8, 000 9 ,200
Cable T.V. Franchise
1,000 1 ,500
Utility Tax 700 , 000 710 ,000
Total Taxes
1'025 ,000 1 ,077 ,834
..�
LICENSES & PERMITS 153 ,000 1°
Occupational Licenses 100 , 000
Building Permits 150 , 000 104 ,000
i 35000 61000
Contractors Regular Fees
! :,icenses & Permits 253 , 000 263 ,000
Total
STATE SHARED REVENUES 336 027 . 336 ,027
1 State Revenue Sharing '
I 42 ,000 39 ,000
Cigarette Tax
Mobile }:..,..e Licenses
19 ,000 13 ,000
I 20 , 000 20 ,000 4
BeveraEn _.icenses
State i c.n _ on - Fire
24 ,000 24 ,000
State Pn%sion - Police
26 ,000 26 ,000
Gas 1'a}: Rebate
3 ,500 3 ,500
Total State Shared Revenues 470 , 027 461 ,527
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ANTI( PATED REVENIj . (CONT'D)
GENERAL ND
BUDGET YEAP. 1980-81
CLASS OF REVENUE BUDGET ESTIMATED ACTUA)
CONTRIBUTIONS FROM OTHER LOCAL UNITS
E .M.S. 52 ,856 56 ,503
County Road & Bridges 46 ,000 46 ,000
Total Contributions from Other Local
Units 98 ,856 102, 503
SERVICE CHARGES
Fees from variances and appeals 5 ,000 5 ,000
Other Bldg & Zoning Fees 5,000 10,000
Garbage Surcharge 145 ,000 145 ,000
Trash Fees 6 ,000 6 ,000
Cemetery Markers 20 ,000 20 , 000
Parking Fees 54 ,000 45, 000
Recreation Income 3 , 500 3 , 500 w
Total Service Charges 238 , 500 234, 500
FINES & F�? EITURES
Court -fines 45 ,000 90, 000
Total Fines & Forfeitures 45 ,000 902000
MISCELLAIJ'*r JS REVENUE
Intere---z 45 ,500 45 ,500
Pier Enterprise Interest 00 47
Fishin- Pier - Interest Self Insurance 4 , 000 4 ,000
Rents & Concessions 75 , 600 75 ,600
Cemete y Plot Sales 6 , 000 6 ,000
t Cemeter.! Plots - W. S . 9 , 000 9 ,000
Other Revenue 35 ,000 61, 739
Total t•;iscellaneous ReVel1UCS 175 ,100 201, 88G
-5-
ANTICIPATED REVENUES (CO HIT'D)
GENERAL FUND
y BUDGET YEAR 1980-81
CLASS OF REVENUE BUDGET ESTIMATED ACTUAL
NON-REVENUES
Utilities Assessments 2347125 214 ,125
I Total Non-Revenues 234 ,125 214,125
ii
i TOTAL REVENUES 3 ,769 ,908 3 ,869 ,123
3
i ANTICIPATED REVENUES
FEDERAL REVENUE SHARING FUND
BUDGET YEAR 1980-81
CLASS OF REVENUE BUDGET ESTIMATED ACTUAL
GOVERNMENTAL REVENUE 215,058 215, 058 .
i INTEREST ON INVESTMENTS 4 ,000 4 ,000
t;
1
TOTAL REVE[;u SHARING FUND REVENUES 219 ,058 219, 058
i
i
-6-
GENERAL I D( /
SUMMARY OF BUDGETED EXPENDITURES
BUDGET YEAR 1980-81
ACCOUNT 6 CLASSIFICATION 4 BUDGETED ESTIMATED ACTUAb
GENERAL GOVERNMENT
5110 Commission 33,450 33,450
p 5120 City Manager 69,748 77,289
P 5131 City Clerk 51,296 53,217
5132 Personnel 49 ,192 50, 321
t 5133 Finance 37 ,699 485607
S 5134 Administration 32,160 332147
5135 Personal Services 624 ,121 664, 377
5136 Insurance 65,176 582643
5140 Legal 39,427 392290
{ 5191 Advisory Boards 3,600 3,600
5192 Contingency 342493 272574
5193 Special Projects 9,080 72060
5194 Construction h Maintenance 43,277 42,643
5195 Public Works Administration 28,214 28 ,079
5196 Garage 36 ,781 35,144
5392 City Hall 511 ,604 53,260
PUBLIC SAFETY
5200 City Safety 7,199 6 ,802 w
5210 Police 940, 146 958 ,937
5220 Fire _, 621,5011 637,069
5241 Bu "Aing 6 Zoning 975138 98 ,507
5260 E. ". S. 53 ,686 56 ,503
l PHYSICAL Ei,?='ONMENT
qqq� S 340 Sa-,=[anion 134 ,001 12 ,36000
f 5391 Cerr:e y
TRANSPORTA162
"'
j 5412 Stc ._ts E Parks 345 ,917 369 ,706
i
HUMAN SERV '
5690 So Services 62 ,164 64 ,921
CULTURAL/=:- =ATI01;
72 50 Re_ pion Administration 37 , 277 37,423
II 5721 Be: c 75 , 883 75 ,724
5722 F:- =- Park 65 , 096 6112897
5723 M., to Park 60 , 410 60, 375
f 5724 1; _o Park/Swimnii_ng fool. 12 ,018 11,255
5725 Ho'.: . `•gin Park, 00 00
5726 Mu'_ ' .)<in Park. 475 475
5727 Nor ::h idc Park .100 100
5728 Brc• ,ks Park 4So 450
5790 Su:!.: Program 20 , 496 20,496
TOTA1, $3 , 769 ,9011 $3 ,869 ,123
-7-
FEDERAL REVENUE SHARING
SUMMARY OF BUDGETED EXPENDITURES
i
BUDGET YEAR 1980-81
ACCOUNT & CLASSIFICATION BUDGETED ESTIMATED ACTUAL
GENERAL GOVERNMENT
5131 City Clerk 900 854
5132 Personnel 200 200
5133 Finance 200 200
5135 Personal Services 00 13,634
5136 Insurance 12, 259 12, 259
5192 Civil Defense Contingency 2,000 00
5193 Special Projects 25,018 39 , 333
5194 Construction & Maintenance 2, 500 2, 500
5195 Public Works Administration 155 00
5196 Garage 1,123 1, 123
5392 City Hall 47,000 25 ,000
PUBLIC SAFETY
52.10 Police 27 , 700 27, 733
5220 Fire 38 ,006 38 ,006
5241 Building & Zoning 1,420 1,420
w-
PHYSICAL ENVIROTIMF.NT
5391 Cemetery 32600 3,100
5393 Southeast Park 25, 200 26 , 500
TRA14SPORTATION
5412 Streets & Parks 21 , 500 20, 750
HUMAN SERVICES
5690 Social Services 842 400
CULTURAL/RECR-. "_ION
5721 Beach 800 800
5722 Frost ?ark 2,000 1,925
5723 Mode'_-- Park 3, 260 1 ,956
5726 P1u7.1_:. .:: Park, 1 ,625 625
5727 Nort:-. .le Park 1 ,750 750
TOTAL $219 ,058 $219 ,058
-8
I ;
GENERAL FUND
SUMMARY OF 1981-82 BUDGET
REVENUES
Anticipated Revenues $ 4,448,511
TOTAL REVENUES $ 4,448,511
EXPENDITURES
Personal Services 3,618,504
Operating Expenses 826,007
Capital Outlay 4,000
TOTAL EXPENDITURES $4,448,511
FEDERAL REVENUE SHARING FUND_
Y-
' SUMMARY OF 1981-82 BUDGET
REVENUES
Anticipated Revenues $ 224,868
TOTAL REVENUES $ 224,868
EXPENDITURES
Personal Services 97,000
Operating Expenses 22,363
Capital Outlay 62,705
Debt Service 42,800
TOTAL EXPENDITURES 5 224,868
-9-
,1.
ANTICIPATED REVENUES
GENERAL FUND
BUDGET YEAR 1981-82
CLASS OF REVENUE PROJECTED ACCOUNT NO.
TAXES
Property Tax (6.3170) 1,753,521 3110. 100
Less Prepay and Uncollected (45,000) 3110. 150
Add Delinquent Collections 20,000 3110.200
Total Property Tax 1,728,521
Florida Power & Light Franchise 370,000 3130. 100
Southern Bell Franchise 20,000 3130.200
People's Gas Franchise 10,200 3130.400
Cable T.V. Franchise 2,000 3130.500
Utility Tax 780,000 3140. 100
Total Taxes
1,182,200
R LICENSES & PERMITS
Occupational Licenses 155,000 3210.200
Delinquent & Escaped License Fees 1,600 3210.300
Contractors Registration Fees 9,600 3230.300
Building Permits 100,000 3220. 100
Total Licenses & Permits 266,200
STATE SHARED REVENUES
State Revenue Sharing 327,487 3350.100
Cigarette Tax 37,500 3350. 110
Mobile Home Licenses 13,000 3350.140
Beverage Licenses 20,000 3350. 141
State Pension - Fire 20,000 3350.210
State Pension - Police 22,000 3350.220
Gas Tax Rebate 3,000 3350.410
Total State Shared Revenues T4M987
CONTRIBUTIONS FROM OTHER LOCAL UNITS
EMS 1 56,503 3370.200
County Road & Bridges 00 3370.400
Total Contributions From Other Local Units 56,503
SERVICE CHARGFS
Fees from Variances and Appeals 3,500 3410.200
Other Building & Zoning Fees 7,500 3410.210
Miscellaneous 00 3410.400
Garbage Surcharge 145,000 3430.410
Trash Fees 6,000
3430.450
Cemetery Markers 20,000 3430.850
Parking Fees 45,000 3440.500
Fees for Use of Bus 500 3440.900
I
J
F T
ANTICIPATED REVENUES (CONT'D)
GENERAL FUND
BUDGET YEAR 1981-82
CLASS OF REVENUE PROJECTED
ACCOUNT N0.
SERVICE CHARGES (CONT-D)
Recreation Income 3,500 3470.200
Houston Park Boat Ramp Fees 00
Total Service Charges 231,000
FINES & FORFEITURES
Court Fines 110,000
Other Fines 00 3590.100
3510.100
Total Fines & Forfeitures 1 0 000
MISCELLANEOUS REVENUE
Interest 50,000 3610. 100
Pier Enterprise Interest 00 3610. 110
Fishing Pier - Interest Self Insurance 3,500
Rents & Concessions 3620. 1
Cemetery Plot Sales 42,000 360. 100
0
Cemetery Plots - W.S. 6,000 3640. 100
Other Revenue 9,000 3640. 110
63,000 3690.900
Total Miscellaneous Revenue 206,500
NON-REVENUES
Utilities Assessments 257,600 3820. 100
Total Non-Revenues 257,600
TOTAL GENERAL FUND REVENUES 4,448,511
ANTICIPATED REVENUES
FEDERAL REVENUE SHARING FUND
BUDGET YEAR 1981-32
CLASS OF REVENUE PROJECTED
ACCOUNT NO.
GOVERNMENTAL REVENUE 220,868 3320.100
INTEREST ON INVESTMENTS 4,000
3610. 100
TOTAL REVENUE SHARING FUND REVENUES 224,868
TOTAL GENERAL & FEDERAL REVENUE SHARING REVENUES = $4,673,379
-11-
1
SUMMARY OF BUDGETED EXPENDITURES
BUDGET YEAR 1981-82
ACCOUNT & CLASSIFICATION
GENERAL GOVERNMENT
5110 Commission 36,150
5120 City Manager 86,291
5131 City Clerk 53,204
5132 Personnel 56,049
5133 Finance 60,897
5134 Administration 30,468
5135 Personal Services 927,100
5136 Insurance 69,737
5140 Legal and City Attorney 40,494
5191 Advisory Boards 3,600
5192 Contingency 25,979
5193 Special Projects 23,180
5194 Construction & Maintenance 46,565
5195 Public Works Administration 30,573
5196 Garage 42,360
• 5392 City Hall 59,728
PUBLIC SAFETY
5200 City Safety 8,523
j 5210 Police 1,156,877
5220 Fire 704,584
5241 Building & Zoning 102,896
5260 EMS 56,503
PHYSICAL ENVIRONMENT
5340 Sanitation 123,600
5391 Cemetery 31,206
TRANSPORTATION
5412 Streets & Parks 335,592 _
HUMAN SERVICES
5690 Social Services 66,781
CULTURE/RECREATION
5720 Recreation Administration 40,801
5721 Beach 74,416
5722 Frost Park 62,454
5723 tiodello Park 52,507
5724 Sviimning Pool 17,058
5726 Mullikin Park 425
5727 Northside Park 125
572.8 Brooks Park 295
5790 Sunmer Program _ 21 493
TOTAL 4,448,511
�Nt -12-
SUMMARY OF BUDGETED EXPENDITURES
FEDERAL REVENUE SHARING FUND
BUDGET YEAR 1981-82
ACCOUNT & CLASSIFICATION
GENERAL GOVERNMENT
5131 City Clerk 150
5133 Finance 650
5135 Personal Services 97,000
5136 Insurance 9,763'
5193 Special Projects 6,000
5195 Public Works Administration 75
5196 Garage 1,000
5392 City Hall 700
PUBLIC SAFETY
` R 5200 City Safety 325
5210 Police 36,800
5220 Fire 42,000 ,.-
5241 Building & Zoning 975
PHYSICAL ENVIRONMENT
5391 Cemetery 800
5393 Southeast Park 22,600
TRANSPORTATION
5412 Streets & Parks 5,500
HUMAN SERVICES
5690 Social Services 180
CULTURE/RECREATION
5721 Beach 350
TOTAL 224,868
-13-
J
ANALYSIS OF OPERATING BUDGET
GENERAL FUND
BUDGET YEAR 1981-82
CODE .& DEPARTMENT PERSONAL OPERATING CAPITAL
TOTAL SERVICES EXPENSES OUTLAY
5110 Commission 36,150 15,600 20,550
5120 City Manager 86,291 76,222 00
5131 City Clerk 53,204 40,924 12,280 00
5132 Personnel 56,049 49,449 00
9,705
5133 Finance 60,897 31,192 2 00
5134 Administration 30,468 00 30,468 00
5135 Personal Services 927,100 927,100 00
5136 Insurance 69,737 00 00
37
5140 CityAttorney 00 22,350 00
Y 40,494 18,144 22,350
5191 Advisory Boards 3,600 00 3,600 00
5192 Contingency 25979 00 25,979 00
5193 Special Projects 23,180 00 23,180 00
5194 Const. & Maintenance 46,565 45,315 1,250 00
5195 Public Wrks Admin. 30,573 28,489 2,084 00
5196 Garage 42,360 38,835 00
5200 City Safety 8,523 7 623 3,525 00 ,s
t 5210 Police 1,156,877 1 ,024,552 132,325 00
I 5220 Fire 00
704,584 663,312 41,272 00
5241 Bldg & Zoning 102,896 87,711 15,185
5260 EMS 56,503 49,263 00
5340 Sanitation 3,600 4,000
5391 Cemetery123,600 00 123,600 00
31,206 24,531 6,675
5392 City Hall 00
59,728 31 ,750 27,978
5412 Streets & Parks 335,592 188,067 147,525 00
5690 Social Services 66,781 53,946 12,835 00
5720 Recreation Admin. 00
40,801 35,311 5,490 5721 Beach 74,416 68,406 6,010 00
5722 Frost Park 62,454 44,554 17,900 00
5723 Modello Park 52,507 38,857 13,650 00
5724 Swimming Pool 17,058 10,058 7,000 00
5726 Mullikin Park 425 00 425 00
5727 Northside Park 125 00
00 125 00
5728 Brooks Park
295 00 295 OD
5790 Summer Program I 21,493 _ 19,293 2,200- - 00
TOTAL 4,448,511- 3,618,504 826,007 4,000
.. -14-
F7
ANNUAHUf' 17T
'l ) DEPARTMENTAL (SUMMARY
FISCAL YEAR 1981-82
CODE CONTROL FUND DEPARTMENT DIVISION DEPT CODE
GENERAL
01 GENERAL COMMISSION GOVERNMENT 5110
ESTIMATED DEPARTMENT MANAGER
t ACTUAL ACTUAL REQUEST RECOfiM9END APPROVI
CLASSIFICATION 1979-80 1980-81 1981-82 1981- 2 _
PERSONAL SERVICES 15 ,600 15,600, 15, 600 15,600
OPERATING EXPENSES 14, 678 17, 850 20 ,550 20 ,550
i
CAPITAL OUTLAY 00 00 00 00
DEBT SERVICE 00 00 00 00
NON-OPERATING EXPENSES 00 00 00 00
TOTAL APPROPRIATION 30 , 278 33050 36,150 36,150
CODE CONTROL NO. 11 - FEDERAL REVENUE SHARING
OPERATING EXPENSES 00 00 00 00
CAPITAL OUTLAY 00 00 00 00
' DEBT SERVICE 00 00 00 00
TOTAL REVENUE SIIARifiG 00 00 00 00
I
-15-
- � ANNUAL 6I �
PERSONNEL
GFIL
iFISCAL YEAR 1981-82 .
CODE CONTROL NO. FUND DEPARTMENT DIVISION DEPT. CODE NG
GENERAL
O1 GENERAL COMMISSION GOVERNMENT 5110
ACCT CURRENT RE UEST RECOM. APPROV. DEPT. MANAGER
NO CLASSIFICATION NO GR NO GR NO GR NO GR RE UEST R E NMEND APPRC
110 Salaries
Mayor 1 1 1 1 3, 600 3 ,600
Commissioners 4 4 4 4 12 ,000 12 ,000
I
15,600 15 ,600
-16-
ANNUAL B E�
I APPROPRIATION DETAIL
FISCAL YEAR 1981-82
a CODE CONTROL N0. FUND DEPARTMENT DIVISION DEPT CODE NO
y GENERAL
01 GENERAL COMMISSION GOVERNMENT 5110
Y
ESTIMATED DEPARTMENT MANAGER FINAL
ACCOUNT ACTUAL ACTUAL REQUEST RECOM ;EWD BUDGET
Np, CLASSIFICATION 1979-80 1980-81 1981-82 1981-32 19II1-82
f 400 Travel E Trainin€ 8 ,134 7,504 7,500 7,500
403 Expense Account 6 ,000 9 ,000 12 ,000 12 ,000
t 480 Adv. 8 Printing 250 450 1150 450
510 Office Supplies 294 700 500 500
t
` 520 Educational Supplies 00 200 100 100
1
14 , 678 17 ,850 20 , 550 20 , 550
b•
1
I/7-
J
i
'mac
ANNU BUDGET
DEPARTMENTAL SUH'JARY
f
FISCAL YEAR 1981-82
CODE CONTROL FUND DEPARTMENT DIVISION DEPT COD'
GENERAL
O1
GENERAL CITY MANAGER GOVERNMENT 5120
ESTIMATED DEPARTMENT MANAGER
11 ACTUAL ACTUAL REQUEST RECOW4END APPRC
CLASSIFICATION 1979-80 1980-81 1981-82 1981- 2
PERSONAL SERVICES 50 ,606 69 ,555, 76,222 76 ,222
OPERATING EXPENSES 62124 7, 734 10 ,069 10 ,069
CAPITAL OUTLAY 00 00 00 00
DEBT SERVICE 00 00 00 00
i NON-OPERATING EXPENSES 00 00 00 00
t
I� TOTAL APPROPRIATION 56, 730 77, 289 86 ' 291 862291
CODE CONTROL NO. 11 - FEDERAL REVENUE SHARING--
OPERATING EXPENSES 00 00 00 00
jl CAPITAL OUTLAY 00 00 00 00
I� DEBT SERVICE 00 00 00 - '
f 00
�i
TOTAL REVENUE SNARING 00 00 00 00
I
-I8-
J
I �
I ..
1 ( ANNUAL BU
PERSONNEL DtiAIL
FISCAL YEAR 1981-82
jCODE CONTROL NO. FUND DEPARTMENT DIVISION DEPT. CODE N0.
GENERAL
i O1 GENERAL CITY MANAGER GOVERNMENT 5120
i
i ACCT CURRENT RE UEST RECOM. APPROV. I DEPT. I MANAGER
NO CLASSIFICATION NO GR NO GR NO GR NO I GR REQUEST I RECONPI ND APPRO'
1 120 Salaries
City Manag6r 1 1 1 36 ,691 36 ,691
! Administrative Aide 1 1 1 16 ,253 16 ,253
` Receptionist 1 1 1 9 ,818 9 ,818
I Clerk-Typist II 1 1 1 10 ,710 10 ,710
i
73 ,472 73,472
I 150 Longevity 350 350
i
151 Assignment Pay 2 ,400 2,400
! 76 ,222 76,222
l
i
i
1 '
i
-19-
ANNUAL BUD',
I
APPROPRIATION DETAIL
FISCAL YEAR 1981-82
CODE CONTROL NO. FUND DEPARTMENT DIVISION DEP7 CODE NO
GENERAL
01 GENERAL CITY MANAGER GOVERNMENT 5120
ESTIMATED DEPARTMENT MANAGER FINAL
ACCOUNT ACTUAL ACTUAL REQUEST RECOMMEND BUDGET
NO. CLASSIFICATION 1979-80 1980-81 1981-82 1981-82 1981-82
400 rravel & Training 535 550 1,000 1 ,000
401 Car Allowance 1,340 2 ,100 2 ,400 2 ,400
403 xpenst Account 00 1,200 1 ,800 1,800
410 Telephone 22548 2,600 2,900 2 ,900
460 laint-Office Equilt. 148 184 149 149
461 aint-Vehicles 44 00 00 00
496 isc. Expense 221 100 200 200
510 Dffice Supplies 957 800 700 700
521 3as & Oil 331 00 00 00
541 Dues & Subscripti ns 00 200 800 800
465 aint-Comm. Equip. 00 00 120 120
Total 6,124 7 ,734 10 ,069 10 , 069 ,.
I
-20-
F
ANNU�,R GET
ij DEPARTMENTAL SUM-NIARY
t FISCAL YEAR 1981-82
t —
CODE CONTROL FUND DEPARTMENT DIVISION DEPT CODE
GENERAL
! 01 GENERAL CITY CLERK GOVERNMENT 5131
ESTItWED DEPARTMENT MANAGER
ACTUAL ACTUAL REQUEST RECOMtfND APPROV
CLASSIFICATION 1979-80 1980-81 1981-82 1981-82 -
PERSONAL SERVICES 26,400 38 ,98a 40 ,924 40,924
OPERATING EXPENSES 11,402 14,237 12,280 12,280
j�
CAPITAL- OUTLAY 00 00 00 00
► DEBT SERVICE 00 00 00 00
iI NON-OPERATING EXPENSES 00 00 00 00
sl
TOTAL APPROPRIAT_G'1 37 , 802 53 , 217 53, 204 53,204
CODE CONTROL NO. - FEDERAL- REVENUE SNARING
OPERATING EXPENSES 6 00 00 00
iI CAPITAL OUTLAY 810 854 150 ISO
DEBT SERVICE 00 00 00 00
!
' 816 854 150 150
TOTAL REVENUE
j
1
L�
F7
( ( ANNUAL BUD _
PERSONNEi 9ETAIL
FISCAL YEAR 1981-82
CODE CONTROL NO. FUND DEPARTMENT DIVISION DEPT. CODE
GENERAL
O1 GENERAL CITY CLERY. GOVERNMENT 5131
jACCT CURRENT RE UEST RECOM. APPROV. DEPT. MANAGER
NO CLASSIFICATION NO GR NO GR NO GR NO IGR REQUEST RECOMMEND APF
i
i 120 Salaries
City Clerk' 1 1 1 28,746 28 ,746
Secretary II 1 1 1 11, 353 11, 353
Subtotal 40 ,099 40 ,099
140 Overtime 125 125
150 Longevity 700 700
Total 40 ,924 40 ,924
1
i
i
i
i
i
i
I
i
i
_Y2_
l�
ANNUAL �DG._.
APPROPRIATION DETAIL
FISCAL YEAR 1981-82
,
CODE CONTROL NO. FUND DEPARTMENT DIVISION DEPT CODE N(
GENERAL
O1 GENERAL CITY CLERK GOVERNMENT 5131
j� ESTIMATED DEPARTMENT MANAGER FINAL
!� ACCOUNT ACTUAL ACTUAL REQUEST RECOi!:,.END BUDGET
NO. CLASSIFICATION 1979-80 1980-81 1981-82 1981-82 1981-82
t
310 Profess . Service= 10 QO 00 00
400 Travel E Traininj 419 1 ,100 1,100 1,100
401 Car Allowance 00 300 300 300
410 Telephone 2 , 109 2 ,500 2,000 2,000
420 Postage 2 , 012 2 , 300 2, 500 21500
460 Maint-Office Mac1 . 2 , 132 2, 075 350 350
480 Adv. & Printing 2 ,646 3 ,200 2 ,800 2 ,800
496 Misc . Expense 96 100 100 100
499 City Record/Trap: 126 175 175 175
510 Office Supplies 1, 388 2 ,000 2, 500 2 ,500
'I 522 Recording Supplies 313 312 325 325
526 Misc . Supplies 1 25 25 25
541 Dues & Subscrip. 1S0 150 105 105
Total 1.1 ,402 14 , 237 12 ,280 12,280
f'
i�
.4
j
r
x
j
-23-
L_ �
� I � FlNNUAL BUD
I APPROPRIATI � DETAIL r
FISCAL YEAR 1981-82
i
� I
� CODE CONTROL N0. FUND DEPARTMENT DIVISION DEPT CODE N,
it FEDERAL GENERAL
t 11 REV . SHARIN CITY CLERK GOVER14MENT E131
+ I
ESTIMATED DEPARTMENT MANAGER FINAL
ACCOUNT ACTUAL ACTUAL REQUEST RECOH4END BUDGET
II
NO. CLASSIFICATION 1979-80 1980-81 1981-82 1981-82 1981-82
! I 496 Misc . 6 00 00 00
Total Operating 6 00 00 00
i
I CAPITAL
i
640 Office Equipment 810 854 150 ISO
Total 810 854 150 150
I ,
i
t
i
1
t
(
I
I
-24-
J
F
�( ANNUAL ff 'ET -
DEPARTMENIHL SUMIARY
'f}
i FISCAL YEAR 1931-82
l
k CODE CONTROL FUND DEPARTMENT DIVISION DEPT CODE ;
il
g1 GENERAL
01 GENERAL PERSONNEL GOVERNMENT 5132
ESTIMATED DEPARTMENT MANAGER
ACTUAL ACTUAL REQUEST RECOMEND APPROV
CLASSIFICATION 1979-80 1980-81 1981-82 1981-82
PERSONAL SERVICES 282166 43, 21 49 , 9 49 ,449
f '
OPERATING EXPENSES 7 ,252 6 ,565 7,300 6 ,600
CAPITAL OUTLAY 00 542 00 00
DEBT SERVICE 00 00 00 00
NON-OPERATING EXPENSES 00 00 00 00
TOTAL APPROPRIATION; 35 , 418 50 , 321 56, 749 56,049
CODE CONTROL NO. I' - FEDERAL REVENUE SfIARIN_G_
,...f& OPERATING EXPENSES 00 00 _ 00 00
1 CAPITAL OUTLAY 00 200 00 00 `
I
I, DEBT SERVICE 00 00 00 00
TOTAL REVENUE S i:,'; 00 200 00 00
i
-25-
( ANNUAL WD�
PERSONNEL DETAIL
FISCAL YEAR 1981-82
CODE CONTROL NO. FUND DEPARTMENT DIVISION DEPT. CODE P
i GENERAL
O1
GENERAL PERSONNEL GOVERNNGT 5132
1j
1 C
ACT CURRENT RE UEST RECOM. APPROV. DEPT. MANAGER
j; NO CLASSIFICATION NO GR NO GR NO GR NO GR RE UEST RECOMMEND APPR
120 SALARIES
i Personnel Director 1 1 1 27, 104 27,104
Personnel Coordinator 1 1 1 21,445 21 ,445
�E8 ,549 48 ,549
150 Longevity 900
' 900
Total
' 49 ,449 49 ,449
1
w-<
i
1 ,
I
i
I
-26
F
-1
1 ANNUAL BUDGET, l
APPROPRIATIOt"DETAIL (0�
FISCAL YEAR 1981-82
CODE CONTROL NO. FUND DEPARTMENT DIVISION DEPT CODE NO
GENERAL
Ol GENERAL PERSONNEL GOVERNMENT 5132
ESTIMATED DEPARTMENT MANAGER FINAL
ACCOUNT ACTUAL ACTUAL REQUEST RECOMMEND BUDGET
NO. CLASSIFICATION 1979-80 1980-81 1981-82 1981-82 1981-82
. OPERATING EXPENSIS <
400 Travel & Traininj 31 200 500 300
410 Telephone 952 1, 000 1 )000 1,000
460 Maint-Off. Equip 225 155 100 100
480 Adv. & Printing 4 ,876 4 ,000 4 ,000 4,000
510 Office Supplies 852 800 1 ,000 800
520 Educational Supplies 78 50 100 50
526 Misc. Supplies 00 60 100 50
541 Dues & Subscrip. 238 300 500 300
' Total 7 , 252 6 , 565 7 , 300 6,600
CAPITA w
640 Office Equipment 00 54.2 00 00
Total 00 542 00 00
-27-
�( ( ANNUAL BUDQ
APPROPRIATY-'�DETAIL
3 FISCAL YEAR 1981-82
CODE CONTROL N0. FUND DEPARTMENT DIVISION DEPT CODE W
FEDERAL GENERAL
11REV. SHARIN PERSONNEL GOVERNMENT 5132
fl ESTIMATED DEPARTMENT MANAGER FINAL
ACTUAL
ACCOUNT ACTUAL REQUEST RECOMMEND BUDGET
j N0. CLASSIFICATION 1979-80 1980 81 1981-82 1981-82 1981-82
� I CAPITAL
640 Office Equipment 00 200 00 OD
Total 00 200 00 00
� I
� I
1
i1
i
i
i
;
i
i
;
p -28-
ANNUAL BUDGET
DEPARTMnL SUP 1NARY
FISCAL YEAR 1981-82
CODE CONTROL FUND DEPARTMENT DIVISION DEPT CODE
GENERAL
01 . GENERAL FINANCE GOVERNMENT . 5133
ESTIMATED DEPARTMENT MANAGER
ACTUAL ACTUAL REQUEST RECO«4END APPRO
CLASSIFICATION 1979-80 1980-81 1981-82 1981- 2
PERSONAL SERVICES 31,421 30, 068, 31,192 31,192
OPERATING EXPENSES 6 ,142 18 ,539 29 ,705 295705
CAPITAL OUTLAY 00 00 00 00
DEBT SERVICE 00 00 00 00
i
NON-OPERATING EXPENSES 00 00 00 00
TOTAL APPROPRIATION 37 , 563 48, 607 60 ,897 60,897
.� CODE CONTROL NO. 11 - FEDERAL REVENUE SHARING
OPERATING EXPENSES 00 00 00 00
t
CAPITAL OUTLAY 00 200 650 650
t
DEBT SERVICE 00 00 00 00
e!
TOTAL REVENUE SHARING 00 200 650 650
:I
k
4�
1
I -2
I
PERSONNEL DETAIL
FISCAL YEAR 1981-82
� DEPARTMENT DIVISION DEPT. CODE N
CODE CONTROL N0. FUND GENERAL
01
GENERAL FINANCE GOVERNMENT 5133
1 CURRENT RE UEST RECOM. APPROV. DEPT. MANAGER
NO CLASSIFICATION NO OR NO OR NO OR NO OR
RE UEST RECOf4ftEND APPR
ACCT
120 SALARIES
i 1 1 1 15,246 15 , 246
Deputy City Clerk 1 1 1 15,246 15 ,246
1 Account Clerk II
J1{ 30092 30 ,492
700 700
150 Longevity
Total 31,192 31 ,192
y_
�i
F
I
f
i
i
-30-
I
ANNUAL BUDG(
• APPROPRIA'"*DN DETAIL
FISCAL YEAR 1981-82
CODE CONTROL NO. FUND DEPARTMENT DIVISION DEPT CODE 1
GENERAL
O1 GENERAL FINANCE GOVERNMENT 5133
ESTIMATEDr3,000
TMENT MANAGER FINAL
ACCOUNT ACTUAL ACTUALEST RECOHIEND BUDGET
NO. CLASSIFICATION 1979-80 1980-81 -82 1981-82 1981-82
OPERATING EXPENSES'
310 Profess. Service 380 10) 150000 1,000
400 Travel 8 Trainin 275 1, 500500 1 500
410 Telephone 1, 792 1, 800100 3,100
I 460 Maint-Off. Equip. 987 1,053000 1,000
510 Office Supplies 25656 3,916 3,000526 Misc. Supplies 2 2525 25
i 541 Dues 8 Subscrip. 50 95 80 80
311 Time Share/Comp 00 00 20,000 202000
I
I
Total 6 ,142 18 ,539 29,705 29 ,705
i
Ir CAPITAL OUTLAY
640 Office Equipment 00 00 00 00
• Total 00 00 00 00
I
1
i
a
i
s -31-
i
F
ANNUAL GET
APPROPRIATION DETAIL
I FISCAL YEAR 1981-82
i
! CODE CONTROL NO. FUND DEPARTMENT DIVISION DEPT CODE Ni
FEDERAL GENERAL
j 11 REV. SHARIN FINANCE GOVERN14ENT 5133
ESTIMATED DEPARTMENT MANAGER FINAL
ACCOUNT ACTUAL ACTUAL REQUEST RECOIAIEND BUDGET
NO. CLASSIFICATION 1979-80 1980-81 1981-82 1981-82 1981-82
CAPITAL
.640 Office Equipment 00 200 650 650
Total 00 200 650 650
(i
1
-
i =
-32-
a
t
ANNUAL B( ET
DEPARTt4E'�L SUNAARY ^�
? FISCAL YEAR 1981-82-
Y
CODE CONTROL FUND DEPARTMENT DIVISION DEPT CODE
GENERAL
01 GENERAL ADMINISTRATION GOVERNMENT 5134
ESTIMATED DEPARTMENT MANAGER
ACTUAL ACTUAL REQUEST RECO�24END APPR01
1 CLASSIFICATION
1979-80 1980-81 1981-82 1981- 2 -
t PERSONAL SERVICES 00 00, 00 00
1
OPERATING EXPENSES 33, 304 33 ,147 30 )1468 30 ,468
CAPITAL OUTLAY 00 00 00 00
..� DEBT SERVICE
no 00 00 00
j00 00 00
t
NON-OPERATING EXPENSES 00
f
i 33 147 30 ,468 30 ,468
TOTAL APPROPRIAT',"! 33, 30 t ,
CODE CONTROL NO._ __=FFEDERAL REVENUE SHARING —
i 00 00 00
I OPERATING EXPENS!::: 00
CAPITAL OUTLAY 00 00 00 00
DEBT SERVICE 00 00 00 00
TOTAL REVENUE5 ;;'-.P,ii,fa 00 00 00 00
i
-33-
J
J
.......... .
' ( ANNUAL BUW
APPROPRIATION DETAIL
FISCAL YEAR 1981-82
CODE CONTROL NO. FUND DEPARTMENT DIVISION DEPT CODE NO
GENERAL
01 GENERAL ADMINISTRATION GOVERNi4E1;1' 5134
ESTIMATED DEPARTMENT MANAGER FINAL
ACCOUNT ACTUAL ACTUAL REQUEST RECONMEND BUDGET
NO. CLASSIFICATION 1979-80 1980-81 1981-82 1981-82 1981-82
j OPERATING EXPENS S
�! 310 � Profess . Services 00 1 ,500 1, 500 1, 500
! 316 Consult. Enginee 18, 289 10 ,000 10,000 10,000
320 Audit 12,367 12 ,200 15, 500 15 , 500
430 Water (Womens 60 60 60 60
Club Bldg)
491 Employees Physiea s 1, 320 1, 200 17400 1,400
495 Elections 00 6 ,179 00 00
541 League Dues 1, 268 2 , 008 2 ,008 2 ,008
Total 33, 304 33 , 147 30 ,468 30 ,468
-34-
ANNUAL PugGET
DEPARTMENTAL SUMMARY
FISCAL YEAR 1981-82
CODE CONTROL FUND DEPARTMENT DIVISION DEPT CODE NC'
PERSONAL
01 GENERAL INSURANCE & PENSION SERVICES 5135
ESTIMATEDFDEPARTMENT MANAGER
ACTUAL ACTUALRECOi�IEPID APPROVEC
CLASSIFICATION 1979-80 1980-81 1981- 2 -PERSONAL SERVICES 556 ,440 664 , 377 927,100
OPERATING EXPENSES 00 00 00 00
CAPITAL OUTLAY 00 00 00 00
DEBT SERVICE 00 00 00 00
�e
NON-OPERATING EXPENSES 00 00 00 00 �.
TOTAL APPROPRIATION 556 ,440 664 , 377 927 ,100 927 ,100
.� CODE CONTROL 110. 11 - FEDERAL REVENUE SHARING
OPERATING EXPENSES 40 ,500 13 ,634 00 97 ,000
CAPITAL OUTLAY 00 00 00 00
DEBT SERVICE 00 00 00 - 00
TOTAL REVENUE SHARING 40 , 500 13 , 634 00 97 ,000
-35-
F
ANNUAL BUDGET
APPROPRIATION L,,IAIL
FISCAL YEAR 1981-82
CODE CONTROL N0. FUND DEPARTMENT DIVISION DEPT CODE NO
01 GENERAL INSURANCE & PENSION PERSONAL SERVICES 5135
ESTIMATED DEPARTMENT MANAGER FINAL
ACCOUNT ACTUAL ACTUAL REQUEST RECOMMEND BUDGET
NO. CLASSIFICATION 1979-80 1980-81 1981-82 1981-82 1981-82
PERSONAL SERVICES
210 Social Security 117,817 148,381 182,000 182,000
220 Pension 172,133 206,000 282,030 282,030
221 City Pension/
Retired Employees 840 840 840 840
222 State Pension 49,099 50,000 42,000 42,000
223 Sick Leave Transf. 4,340 28,000 3,000 3,000
230 Health & Life Ins. 93,335 99,277 110,000 110,000
240 Workmens' Comp 110,710 125,879 54,430 54,430
250 Unemployment 8,166 6,000 4,700 4,700
260 Salary Contingency 00 00 248,100 248,100
Total 556,440 664,377. 927,100 927,100 ,� -
-36-
J
ANNUAL BUDG�,
APPROPRIATION DETAIL
FISCAL YEAR 1981-82
i
CODE CONTROL NO. FUND DEPARTMENT DIVISION DEPT CODE NO
FEDERAL
11 REVENUE SHARI G INSURANCE & PENSION PERSONAL SERVICES 5135
ESTIMATED DEPARTMENT MANAGER FINAL
ACCOUNT ACTUAL ACTUAL REQUEST RECOMMEND BUDGET
NO. CLASSIFICATION 1979-80 1980-81 1981-82 1981-82 1981-82
PERSONAL SERVICES
240 Workmens' Comp 40,500 13,634 97,000 97,000
Total 40,500 13,634 97,000 97,000
-37-
J
IOGET
DEPARTMENTAL SUMMARY
FISCAL YEAR 1981-82
1
CODE CONTROL FUND DEPARTMENT DIVISION DEPT COE
GENERAL
01 GENERAL INSURANCE GOVERNMENT 5136
ESTIMATED DEPARTMENT MANAGER
ACTUAL ACTUAL REQUEST P,ECO*vV,iEHD APPRi
.CLASSIFICATION 1979-80 1980-81 1981-82 198 - 2 1981
PERSONAL SERVICES 00 00 , 00 00
OPERATING EXPENSES 104 ,560 58 ,643 69 ,737 69 ,737
CAPITAL OUTLAY 00 00 00 00
DEBT SERVICE 00 00 00 00
NON-OPERATING EXPENSES 00 00 00 00
T '
TOTAL APPROPRIATION 104 ,560 58 ,643 69 ,737 69 ,737
I
CODE CONTROL NO. 11 - FEDERAL REVENUE SHARING _
OPERATING EXPENSES 21, 659 12 ,259 15,000 9 , 763
CAPITAL OUTLAY 00 00 00 00
DEBT SERVICE 00 00 00 00
i
6. 9 ] 2, 259 15 ,000 9 ,"763
TOTAL REVENUE SH.`,,0 l t,G 21
-38-
J
F_
ANNUAL BUDGET 1
I APPROPRIATInETAIL
FISCAL YEAR 1981-82
CODE CONTROL NO. FUND DEPARTMENT DIVISION DEPT CODE NO
GENERAL
01 GENERAL INSURANCE GOVERNMENT 5136
ESTIMATED DEPARTMENT MANAGER FINAL
ACCOUNT ACTUAL ACTUAL REQUEST RECONNEND BUDGET
NO. CLASSIFICATION 1979-80 1980-81 1981-82 1981.82 1981-82
OPERATING EXPENS
450 General Liability 20,795 45, 500 54 ,237 54 ,237
i; 9 Collision
451 Judgements E 72 ,894 4 ,000 5 ,000 5 ,000
Settlements
L152 Self-Insurance/ 6 ,000 6 ,000 6 ,000 6 ,000
Property Damage
455 Fire Insurance 4,871 3,143 4 ,500 4 ,500
Total 104, 560 58 ,643 69 ,737 69 ,737
1
I
J
-39-
I
J
J
i
�( ( ANNUAL B3 ET
APPROPRIATION DETAIL
FISCAL YEAR 1981-82
CODE CONTROL N0. FUND DEPARTMENT DIVISION DEPT CODE NO
FEDERAL GENERAL
11 REV. SHARING INSURANCE GOVERNMENT 5136
ESTIMATED DEPARTMENT MANAGER FINAL
ACCOUNT ACTUAL ACTUAL REQUEST RECOW-1END BUDGET
NO. CLASSIFICATION 1979-80 1980-81 1981-82 1981-82 1981-82
OPERATING EXPENSE
450 General Liability 21,659 12 , 259 15 ,000 9 ,763
Total 21,659 12, 259 15 ,000 9 ,763
w..
„L
i�
-40-
ANNUAL B� ""ET
DEPARTMI)AL SUM^IARY
FISCAL YEAR 1981=82
e�
�S
CODE CONTROL FUND DEPARTMENT DIVISION DEPT CODE
GENERAL
01 GENERAL LEGAL GOVERNMENT 5140
! ESTIMATED DEPARTMENT IMNAGER
9� ACTUAL ACTUAL REQUEST RECOWIEND APPRO
f CLASSIFICATION 1979-80 1980-81 1981-82 1981-82 -
PERSONAL SERVICES 16, 333 17 ,360, 18 ,144 18 ,144
OPERATING EXPENSES 25,tt61 21,930 22 , 350 22 ,350
CAPITAL OUTLAY 00 00 00 00
I
DEBT SERVICE 00 00 00 00
j� NON-OPERATING EXPENSES 00 00 00 00
! TOTAL APPROPRIATION 41, 794 395290 110 ,494 40 ,494
r
;i
I,
'1 CODE CONTROL 140. 11 - FEDERAL REVENUE SNARING
!I OPERATING EXPENSES 00 00 00 00
CAPITAL OUTLAY 00 00 00 00
DEBT SERVICE 00 00 00 00
i
TOTAL REVENUE SH".. ING 00 00 00 00
-41-
J
' ANNUAL 8 � ,
PERSONNEL DETAIL
FISCAL YEAR 1981-82
CODE CONTROL NO. FUND DEPARTMENT DIVISION DEPT. CODE N(
GENERAL
O1 GENERAL LEGAL GOVERNMENT 5140
ACCT CURRENT RE UEST RECOM. APPROV. DEPT. MANAGER
NO CLASSIFICATION NO I GR I NO GR NO GR NO GR REQUEST RECOMMEND APPR(
120 SALARIES
City Attorney 1 1 1 18 ,144 18 ,144
i
i
-42-
NNNUHL BUq '`T
� � t APPROPRIA N IUr.TAIL
FISCAL Yt„d 1981-82
CODE CONTROL NO. FUND DEPARTMENT DIVISION_ DEPT CODE
GENERAL
01 GENERAL LEGAL GOVERNMENT 5140
ESTIMATED DEPARTMENT MANAGER FINAL
ACCOUNT ACTUAL ACTUAL REQUEST RECOMMEND BUDGET
NO. CLASSIFICATION 1979-80 1980-81 1981-82 1981-82 1981-82
OPERATING EXPENSES
400 Travel 8 Trainin 1, 661 15000 15000 1,000
I 402 League Expense 108 150 150 150
403 Expense Account 00 780 1,200 1,200
496 Misc. Legal Fees 23, 692 20 ,000 20,000 20 ,000
Tota 25,461 21, 930 22 , 350 22 ,350
I
i
i
I
i
i
1
-43-
l�
L
1 ( ( ANNUF�J.,�d 3ET
DEPARTMENTAL SUMMARY
�.i FISCAL YEAR 1981-82
CODE CONTROL FUND DEPARTMENT DIVISION DEPT CODE;
GENERAL
01 GENERAL ZONING CONSULTANT GOVERNMENT 5191
ESTIMATED DEPARTMENT MANAGER
1 ACTUAL ACTUAL REQUEST RECOMMEND APPRO4
CLASSIFICATION 1979-80 1980-81 1981-82 1981- 2 -
PERSONAL SERVICES 00 00 , 00 00
OPERATING EXPENSES 31000 3 ,600 3 ,600 3,600
i
CAPITAL OUTLAY 00 00 00 00
DEBT SERVICE 00 00 00 00
NOt!-OPERATING Er;PEMSES
00 00 00 00
t ..
t
TOTAL APPROPRIA- 3,000 3 , 600 3, 600 3, 600
j CODE CONTROL NO. '_ __ FEDERAL REVENUE SHARING — —
"'` i OPERATING EXPENSE,, Do 00 00 00
CAPITAL OUTLAY 00 00 00 00
DEBT SERVICE 00 00 00 00
TOTAL REVENUE SN; ? 00 00 00 00
-44-
( ( ANMUAL 4
i ) APPROPRIATION DETAIL
i FISCAL YEAR 1981-82
i�
i
i
i CODE CONTROL N0. FUND DEPARTMENT DIVISION DEPT CODE NC
i� GENERAL
ps 01 GENERAL ZONING CONSULTANT GOVERNMENT 5191
ESTIMATED DEPARTMENT MANAGER FINAL
ACCOUNT ACTUAL ACTUAL REQUEST RECOMMEND BUDGET
N0. CLASSIFICATION 1979-80 1980-81 1981-82 1981-82 1981-82
OPERATING EXPENSES
310 Profess. Services 3,000 3,600 3 ,600 3,600
i Total 3,000 3,600 3 ,600 3 ,600
E
f
I
-45-
I
J
F7
ANNUALL B( ET L.
DEPARTMEn[AL SUMMARY
FISCAL YEAR 1981-82
CODE CONTROL FUND DEPARTMENT DIVISION DEPT COD.r
GENEL
0.1 GENERAL CONTINGENCY GOVERNMENT
5192
a ESTIMATED DEPARTMENT MANAGER
C ACTUAL ACTUAL REQUEST RECOi4MEND
s` CLASSIFICATION 1979-80 1980-81 1981-82 1981 82 APPRO
j PERSONAL SERVICES 00 00 00
S00
OPERATING EXPENSES 23, 705 27 , 574 25,979 25 , 979
CAPITAL OUTLAY 00 00 00
00
DFBT. SERVICE 00 00 00
00
NON—OPERATING EXPENSES 00
00 00 00
TOTAL APPROPRIFlTION 23, 705 27 , 574 25, 979 25, 979
CODE CONTROL NO. 11 — FEDERAL REVENUE SNA_R_ING _
OPERATING EXqENlEl00 00 00 pp
CAPITAL OUTL1, 154
.i 00 00 pp
DEBT SERVICE00 00
00 pp
i
i TOTAL REVENUE1 , 154 00 00 00
—46—
1�'
r� ANNUALS )'GE
1 --
APPROPRIATION DETAIL
a FISCAL YEAR 1981-82
1
CODE CONTROL NO. FUND DEPARTMENT DIVISION DEPT CODE Ni
GENERAL
9 01 GENERAL CONTINGENCY GOVERNMENT 5192
f
! ESTIMATED DEPARTMENT MANAGER FINAL
ACCOUNT ACTUAL ACTUAL REQUEST RECOMMEND BUDGET
NO. CLASSIFICATION 1979-80 1980-81 1981-82 1981-82 1981-82
OPERATING EXPENS S
652 Contingency 23 ,705 27 , 574 25 ,979 25, 979
Total 23 , 705 27, 574 25 ,979 25,979
t
j
j
i
i
-47-
J
,--� ANNUAL AL pf= T �..•�..,
APPROPRIATIuji kiAIL
FISCAL YEAR 1981-82
Ii -
1
i CODE CONTROL NO. FUND DEPARTMENT DIVISION DEPT CODE NC
FEDERAL GENERAL
11 REV. SHARIN3 C014TINGENCY GOVERNMENT 5192
ESTIMATED DEPARTMENT MANAGER FINAL
` ACCOUNT ACTUAL ACTUAL REQUEST RECOMMEND BUDGET
i NO. CLASSIFICATION 1979-80 1980-81 1981-82 1981-82 1981-82
OPERATING EXPENS S
652 Civil' Defense 1,154 00 00 00
Reserve
Total 1,154 00 00 00
I
' n
I
I
1
s
t
I
I
I
!I
I
—48—
F
' ANNUAL S T
DEPARTMENTAL SUMMARY
i FISCAL YEAR 1981-82
` CODE CONTROL FUND DEPARTMENT DIVISION
DEPT CODE
O1 GENERAL
GENERAL
SPECIAL PROJECTS GOVERNMENT 5193
i
i ESTIMATED DEPARTMENT MANAGER
ACTUAL ACTUAL REQUEST RECOPNEND APPROV
CLASSIFICATION 1979-80 1980-81 1981-82 1981-82
j PERSONAL SERVICES 00 00, 00
` 00
OPERATING EXPENSES 3 ,314 5 ,580 3 ,180 23 ,180
CAPITAL OUTLAY 00 .__1-, 500 1,000 00
DEBT SERVICE 00 00 00 00
NON-OPERATING EXPENSES 00
00 00 00
TOTAL APPROPRIATION 3, 3].4 7,080 4 , 180 23,180
CODE CONTROL NO. 11 - FEDERAL REVENUE SHARING
w. F OPERATING EXPENSES 7 ,000n39
22 , 300 00
CAPITAL OUTLAY L� , 055 6,000 6, 000
DEBT SERVICE 3, 044 00 00
TOTAL REVENUE SHA2Ii+6 11+ , 09928, 300 6, 000
rX•
-49-
( ANNUAL BUDGE
^1 APPROPRIAT--'l DETAIL ,
FISCAL YEAR 1981-82
CODE CONTROL NO. FUND DEPARTMENT DIVISION DEPT CODE I
IGENERAL
01 GENERAL SPECIAL PROJECTS GOVERNMENT 5193
I TO
IMATED DEPARTMENT MANAGER FINAL
ACCOUNT TUAL REQUEST RECOMMEND BUDGET
NO. CLASSIFICATION 0-81 1981-82 1981-82 1981-82
OPERATING EXPENS 311 Pro essiona. er Ob 00 20 ,000492 Tree 'rimming ,000 2 ,500 2,500493 Holiday Decorati n100 200 200494 Health Dept. Cont . 480 480 480497 Dania Days Float00 00 00Total ,580 3 ,180 23 ,180
CAPITAL
631 City Hall, Equip. 00 1,500 1 ,000 00
Total 00 15500. 1, 000 CO
I
" t
t
t
I
I
t
i
i
I
-50-
ANNUAL + GEI �-
APPROPRIATION DETAIL
t
FISCAL YEAR 1981-82
f CODE CONTROL NO. FUND DEPARTMENT DIVISION DEPT CODE fJG
f
FEDERAL GENERAL
11 REV. SHARIN SPECIAL PROJECTS GOVERNMENT 5193
ESTIMATED DEPARTMENT MANAGER FINAL
COUNT ACTUAL ACTUAL REQUEST RECOMIMEND BUDGET
ACCOUNT
CLASSIFICATION 1979-80 1980-81 1981-82 1981-82 1981-82
OPERATING EXPENS S
311 Profess . Services 00 20 ,000 20,000 00
482 Dania Days 5 ,000 00 00 00
483 Chamber of Comm. 00 3 , 500 00 00
L196 Council on Aging 2 ,000 2 ,000 2,000 00
497 Little League 00 00 300 00
World Series
Total 7 ,000 25 ,500 22 , 300 00
CAPITAL
645 Parking Meters 4, 055 11 ,OQO 5 ,000 , 6 , 000
Total 4 , 055 11 ,000 6,000 6 ,000
DEBT SERVICE
I
710 FEC Gates Pymt. 3, 044 2 ,833 00 00
Total 3, 04It 2 ,833 00 00
i
t
ANNUAL f; ;ET
! DEPARTME11 1IL SUMIARY
�t FISCAL_ YEAR981-82
if CODE CONTROL FUND DEPARTMENT
� DIVISIOfd DEPT CODE
O1 CONSTRUCTION GENERAL GENERAL 8 MAINTENANCE GOVERNMENT
I+ 51911
ACTUAL ESTIMATED DEPARTMENT MANAGER
ji.
ACTUALt CLASSIFICFlTION 1979-80 1980—II1 REQUEST RECOi•ih1END gppRO
j� ---- 1981-82 1981— 2 _
PERSONAL SERVICES 36,187
111, 51.8 45 ,315 45 , 315
OPERATING EXPENSES 00
I 1 125
� 1,250 1, 250
I! CAPITAL OUTLAY 00
II 00 00 00
!j DEBT SERVICE 00
00 00 00
NON—OPERATING EXPENSES 00 pp 00
00
TOTAL APPROPRIA': (;! 36, .187 565,
42 ,643 46 46 ,565 '
t
E CODE CONTROL NO. it — FEDERAL_REVENUE__SHA_RING___
t -
OPERATING EXPENSE` 00 00 00
00
CAPITAL OUTLAY 00 2' 00 500 00 '
j
DEBT SERVICE 00 00 00
00
TOTAL REVENUE
00 2 , 500 D0 00
—52—
r
PERSONNEL DETAIL
FISCAL kit 1981-82 �~
I
! CODE CONTROL N0. FUND DEPARTMENT DIVISION DEPT. CODE
01 GENERAL CONSTRUCTION GENERAL
S MAINTENANCE GOVERNMENT 5194
ACCT CURRENT RE UEST RECOM. APPROV. DEPT. MANAGER
NO CLASSIFICATION NO GR NO GR NO GR NO GR RE UEST RECOXNEND AP
j 220 SALARIES
Supervisor 1 1 1
Maint Mechanic I 1 1 17 1 ,
1 13, 009 09 13 ,00909
Maint Mechanic II 1 I 1 1_ 14, 469 14 , 469
140 Overtime 44 , 815 44 , 8.15
500 500
Total 45, 315 45, 315
. � I
I
i
t
i
i
I
t
I
I
i
j
I
1
I 1
I
I
I
I
-53-
I
r-\ ANNUALAUDGE`,
APPROPRIATwN DETAIL
FISCAL YEAR 1981-82
CODE CONTROL NO. FUND DEPARTMENT DIVISION DEPT CODE N
CONSTRUCTION & GENERAL
01 GENERAL MAINTENANCE GOVERNMENT 5194
ESTIMATED DEPARTMENT MANAGER FINAL
ACCOUNT ACTUAL ACTUAL REQUEST RECOMMEND BUDGET
NO. CLASSIFICATION 1979-80 1980-81 1981-82 1981-82 1981-82
OPERATING EXPENS S
410 Telephone 00 125 250 250
521 Gas & Oil 00 500 500 500
522 Consumable Items 00 500 500 500
Total 00 1,125 1, 250 1,250
-5�-
ANNUAL BUDC
tt , APPROPRIA( )N DETAIL
{
€ FISCAL YEAR 1981_82
CODE CONTR NO. FUND DEPARTMENT DIVISION DEPT CODE '
j FEDERAL CONSTRUCTION GENERAL
::OL
EV. SHARIN- 9 MAINTENANCE GOVERNMENT 5194
ESTIMATED DEPARTMENT MANAGER FINAL
ACCOUNT ACTUAL ACTUAL REQUEST RECOMMEND BUDGET
1 NO. CLASSIFICATION 1979-80 1980-81 1981-82 1981-82 1981-82
CAPITAL
634 Building Bays 00 2 ,500 00 00
Total 00 2 , 500 00 00
i
i
L ^
i
II
f
I '
I
I
i
i
I
-55-
J
ANNUAL BV- -ET
DEPARTME,..AL SUMIARY
' FISCAL YEAR 1931-82
CODE CONTROL FUND DEPARTMENT DIVISION DEPT CODE
O1 GENERAL PUBLIC WORKS GENERAL
ADMINISTRATION GOVERNMENT 5195
ESTIMATED DEPARTMENT MANAGER
j ACTUAL ACTUAL REQUEST RECOMMEND APPRO
CLASSIFICATION 1979-80 1980-81 1981-82 1981-82
PERSONAL SERVICES 22 , 528 26, 025 , 28089 28 ,489
OPERATING EXPENSES 2, 025 2 ,054 2 ,084 2 ,084
f
CAPITAL OUTLAY 00 00 00 00
DEBT SERVICE 00 00 00 00
NON-OPERATING EXPENSES 00 00 00 00
f
TOTAL APPROPRIATIO?M 24 , 553 28,079 30 , 573 30 , 573
) _CODE CONTROL NO. 1= - FEDERAL REVENUE SNARING_
.. OPERATING EXPENSES 00 00 00 00
I
jCAPITAL OUTLAY 345 00 75 75
{ DEBT SERVICE 00 00 00 00
i
TOTAL REVENUE 5;,.-.?. :S 345 00 75 75
i
i
-56-
1 ANNUAL BUDG( l
PERSONNY �ETAIL
FISCAL YEAR 1981-82
CODE CONTROL NO. FUND DEPARTMENT DIVISION DEPT. CODE,
PUBLIC WORKS GENERAL
O1 GENERAL ADMINISTRATION GOVERNMENT 5195
ACCT CURRENT RE UEST RECOM. APPROV. DEPT. MANAGER
NO CLASSIFICATION NO GR NO GR NO GR NO GR REQUEST RECOMMEND APF
120 SALARIES
Administrator 1 1 1 16 ,786 16 , 786
Clerk Typist I 1 1 1 11,003 11, 003
27,789 27 , 789
150 Longevity 700 700
28,489 28 ,489
w-,
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i
-57-
I .
J
J
ANNUAL
APPROPRIATION DETAIL
FISCAL 1981-82
CODE CONTROL N0. FUND DEPARTMENT DIVISION DEPT CODE NO
PUBLIC WORKS GENERAL
O1 GENERAL ADMINISTRATION GOVERNMENT 5195
ESTIMATED DEPARTMENT MANAGER FINAL
ACTUAL ACTUAL REQUEST RECOMMEND BUDGET
ACCOUNT
NO. CLASSIFICATION 1979-80 1980-81 1981-82 1981-82 1981-82
OPERATING EXPENSES
k100 Travel 6 TraininE 353 400 400 400
410 Telephone 522 550 550 550
159 150 170 170
460 Mainz- Off Equip. 314 200 200 200
461 Maint- Vehicles 49 514 64 64
462 Maint- Time Cloc 267 200 200 200
510 Office Supplies 273 �100 400 400
521 Gas Oil 77 50 50 50
526 Misc. Supplies J0 50 50
541 Dues E Subscrip. 11
2 025 2 ,054 2 ,084 22084
Total �
i
i
-58-
Ji
ANNUAL BUDGE I
APPROPRIAH v DETAIL
FISCAL YEAR 1981-82
CODE CONTROL N0. :REV .
EFUND DEPARTMENT DIVISION DEPT CODE NI'
L PUBLIC WORKS GENERAL
11 ARIN ADMINISTRATION GOVERNMENT 5195
ESTIMATED DEPARTMENT MANAGER FINAL
ACCOUNT ACTUAL ACTUAL REQUEST RECOMMEND BUDGET
NO. CLASSIFICATION 1979-80 1980-81 1981-82 1981-82 1981-82
CAPITAL
640 Offict Equipment 345 00 75 75
Total 345 00 75 75
-59-
J
�- WHIM "'tDGET
DEPARTto'°iTAL SUMMARY
x FISCAL YEAR 1981-82
i
{ CODE CONTROL FUND DEPARTMENT DIVISIOR DEPT COI
GENERAL
01 GENERAL
GARAGE GOVERNMENT 5196.
ESTIMATED DEPARTMENT MANAGER
ACTUAL ACTUAL REQUEST RECOi4MEND CLASSIFICATION 1979-80 1980-81 1981-82 1981 82 APPR;
PERSONAL SERVICES 30 , 578 31, 24
38, 635 38,835
OPERATING EXPENSES 3,021 3, 899
3,525 3 ,525
CAPITAL OUTLAY 00 00
00 00
DEBT SERVICE 00 00 00
00
i � NON-OPERATING EXPENSES
00 00 00
00
TOTAL APPROPRIt'..'f, :' I 33 , 599 35 ,144 42 ,360 42 , 360
If CODE CONTROL NG =FEDERAL REVENUE SHARING
i� OPERATING EXPEN.. 83 00 00T
CAPITAL OUTLAY 3, 386 1,123 1,000 DEBT SERVICE 00 00 00TOTAL REVENUE SF;;', ?''di, 3, 4G9 1,123 1000
I -
i
-60-
PERSONNE ETAIL
! FISCAL YEf,,, 1981-82
CODE CONTROL NO. FUND DEPARTMENT DIVISIOfJ DEPT. CODE
O1 GENERAL GENERAL
GARAGE GOVERNMENT 5196
ACCT CURRENT RE UEST RECOM. APPROV. DEPT. MANAGER
NO CLASSIFICATION NO GR NO GR NO GR NO GR RE UEST RECOidiEEND APp
120 SALARIES
Garage Superintendent 1 1 1 f 22 ,526 22, 526
Auto Mechanic 1 1 1 15 , 809 15 ,809
38 , 335 38 ,335
I '
140 Overtime 500 500
38, 835 38 ,835
i
w
—61—
J
V ANNUAL BUDGE�i
rya APPROPRIATI'� DETAIL
FISCAL YEAR 1981-82
CODE CONTROL NO. FUND DEPARTMENT DIVISION DEPT CODE NO
GENERAL
01 GENERAL GARAGE GOVERNMENT 5196
ESTIMATED DEPARTMENT MANAGER FINAL
ACCOUNT ACTUAL ACTUAL REQUEST RECOi1END BUDGET
NO. CLASSIFICATION 1979-80 1980-81 1981-82 1981-82 1981-82
OPERATING EXPENSIS ,
410 Telephone 206 225 225 225
463 Maint- Buildings 00 600 200 200
464 Uniform Rental 378 374 375 375
496 Misc. Services 108 175 150 1SO
25
510 Office Supplies 12 25 25 25
521 Gas & Oil 666 500 500 500
522 Consumable Items 616 550 500 500
524 Chemical Supplies 223 200 200 200
526 Misc. Supplies 64 1100 500 500
527 Janitorial Supplies 107 250 250 250
528 Vehicle Parts 116 ISO 150 ISO
i 529 Vehicle Supplies 525 45Q 450 450
Total 3 ,021 3, 899 3, 525 3,525 y
-62-
I
F
( ANNUAL bUW
APPROPRIATION DLIAIL
i FISCAL Y,.,R 1981-82
-----------------
� i
I
1 CODE CONTROL NO, FUND DEPARTMENT DIVISION DEPT CODE
FEDERAL GENERAL
11 REV. SHARIN GARAGE GOVERNMENT 5196
ESTIMATED DEPARTMENT MANAGER FINAL
ACCOUNT ACTUAL ACTUAL REQUEST RECOMMEND BUDGET
NO. CLASSIFICATION 1979-80 1980-81 1981-82 1981-82 1981-82
fOPERATING EXPENS S
t 463 Maint- Buildings 83 00 00 00
{ Total 83 00 00 00
CAPITAL
642 Equipment 3, 386 1, 123 1, 000 1, 000
Total 3, 386 1 ,123 1,000 1,000
i
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-6 3-
I
J
i
F
imilWhL twuitt
9� ( DEPARTW TAL SUMIARY
Ia FISCAL YEAR 1981-82
t
;i CODE CONTROL FUND DEPARTMENT DIVISION DEPT COD
01 GENERAL CITY SAFETY PUBLIC SAFETY 5200
i
ESTIMATED DEPARTMENT MANAGER
ACTUAL ACTUAL REQUEST . RECOWIEND APPR(
CLASSIFICATION —_ 1979-80 1980-81 1981-82 1981-82 —
` t PERSONAL SERVICES 4 , 278 5, 672 7 , 623 7,623
t
OPERATING EXPENSES 366 1, 130 1,450 900
CAPITAL OUTLAY 00 00 00 00
DEBT SERVICE 00 00 00 00
NON—OPERATING EXPENSES 00 00 00 00
I;
IE .
`i{ TOTAL APPROPP,IA- -- --- 4 >644 — 6 ,802 9 , 073 8 , 523
t CODE CONTROL NC ' i - FEDERAL REVENUE SHARING
!; OPERATING EXPENc :S 00 00 00 00
!� CAPITAL OUTLAY 00 00 470 325
•i�
DEBT SERVICE 00 00 00 00
TOTAL REVENUE 00 00 470 325
i
I
i
i
-64-
F -1
� ( ( ANNUAL BUDGE(
i PERSONNEt�'"'�TAIL % '1,
J FISCAL YEAR 1981-82
! CODE CONTROL NO. FUND DEPARTMENT DIVISION DEPT. CODE I
01 GENERAL CITY SAFETY PUBLIC SAFETY 5200
ACCT CURRENT RE VEST RECOM. APPROV. DEPT. MANAGER
NO CLASSIFICATION NO GR NO GR NO GR NO GR REQUEST RECOMMEND APPI
120 SALARIES
fCity Code/Safety Insp. 1 1 1 , 7 ,623 7 , 623
(13 pay periods) Total 7 ,623 7,623
i
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-65-
I
J
I T
ANNUAL BUnGEI
APPROPRIATION jETAIL
FISCAL YEAR 1981-82
CODErDues
. FUND DEPARTMENT DIVISION DEPT CODE NO
GENERAL CITY SAFETY PUBLIC SAFETY 5200
ESTIMATED DEPARTMENT MANAGER FINAL
ACCOU ACTUAL ACTUAL REQUEST RECOMMEND BUDGET
NO. ASSIFICATION 1979-80 1980-81 1981-82 1981-82 1981-82
ATING EXPENSES
el. E Trainin 27 345 500 250
ce Supplies 34 85 100 100
ational Supplies 62 200 200 100
E Oil 00 300 300 300
G Subscrip. 243 200 350 150
Total 366 1, 130 1,450 900
y�
-66-
I
J
ANNU_ AL BUD �T,
APPROPRIA A OrfAIL
FISCAL YEAR 198I-82
1
i
iq CODE CONTROL NO. FUND DEPARTMENT DIVISION DEPT CODE 1
EDERAL
11 REV SHARINC CITY SAFETY PUBLIC SAFETY 5200
� d
ESTIMATED DEPARTMENT 14ANAGER FINAL
ACCOUNT ACTUAL ACTUAL REQUEST RECOMMEND BUDGET
NO. CLASSIFICATION 1979-80 1980-81 1981-82 1981-82 1981-82
CAPITAL
� E 640 Office Equipment 00 00 470 325
Total 00 00 470 325
II
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I -67-
i
�1
ANNUAL IDGET
s
a DEPARTMENTAL SUhiPiARY
FISCAL YEAR 1981-82
CODE CONTROL FUND DEPARTMENT DIVISION DEPT CODE N
01 GENERAL POLICE PUBLIC SAFETY 5210
ESTIMATED DEPARTMENT MANAGER
ACTUAL ACTUAL REQUEST RECOi%NEND APPROVEI
CLASSIFICATION 1979-80 1980-81 1981-82 1981-82
PERSOrIAL SERVICES 686,922 847,175 1,038,949 1,024,552
OPERATING EXPENSES 99,145 111,762 145,260 132,325
CAPITAL OUTLAY 17,439 00 00 00
I DEBT SERVICE 00 00 00
00
i
NON-OPERATING EXPENSES 00 00 00 00
i
TOTAL APPROPRIATION 803,506 958,937 1,184,209 1,156,877
CODE CONTROL NO. it - FEDERAL REVENUE SHARING
OPERATING EXPENSES 00 00 00 00
CAPITAL OUTLAY 15,270 27,733 61,400 36,800
DEBT SERVICE 00 00 00 00
TOTAL REVENUE SHARING 15,270 _ _27,733 61,400 36,800
-68-
r
niarunu uuuu�.,
l t PERSONNEL D� EiA�
FISCAL. YEI,.. 1981-82 `
CODE CONTROL NO. FUND DEPARTMENT DIVISION DEPT. CODE
01 GENERAL POLICE PUBLIC SAFETY 5210
ACCT CURRENT REQUEST RECOM. APPROV. DEPT. MANAGER
NO CLASSIFICATION NO GR NO GR NO GP, NO GR REQUEST RECOMMEND APP
120 SALARIES
Chief 1 1 1 31,699 31 ,699
Lieutenant/Acting Cpt. 0 1 1 26,.062 26,062
Lieutenants 2 3 3 74,547 74;547
Sergeants 5 4 4 87,276 87,276
Patrolmen 26 28 28 486,854 491,558
Detectives 3 4 4 75,108 75108
Police Aide 1 5 4 56,725 . 45:325
Booking Officers 4 0 0 00 00
Police Technician 0 1 1 8,486 8,486
Executive Secretary 1 0 0 00 00
Administrative Aide 0 1 1 15,927 15,927
I.O. Clerk P/T 1 0 0 00 00
Clerk Typists 5 0 0 00 00
( Court Liaison Clerk 0 0 1. 00 10,099
i Clerk Typists I 0 6 3 40,502 30,917 ,
Clerk Typists II 0 1 1 11,401 11,401
Clerk Typist P/T 0_ 2 2 9,339 9,339
I
SUBTOTAL 49 57 54 923,926 917,744
140 Overtime 12,000 12,000
150 Longevity 15,141 15,141
152 Revenue Sharing Supplement 12,300 12,300
154 Court Time 8,150 8,150
151 Assignment Pay/Corp. 2,400 2,400
155 Pension Supplement 39,122 39,857
156 Reserves 10,450 1,500
158 State Incentives 14,500 14,500
159 Clothing Allowance 960 _ 960
TOTAL 1,038,949 1,024,552
i
-69-
�I ANNUAL b-.,GET
APPROPRIATION DETAIL
FISC4L YEAR 1981-82
jl
CODE CONTROL N0. FUND DEPARTMENT DIVISION DEPT CODE NO
01 GENERAL POLICE PUBLIC SAFETY 5210
� ESTIMATED DEPARTMENT MANAGER FINAL
li ACCOUNT ACTUAL ACTUAL REQUEST RECOMMEND BUDGET
I• NO. CLASSIFICATION 1979-80 1980-81 1981-82 1981-82 1981-82
OPERATING EXPENSES
310 Profess. ServiceE 9 ,502 7 , 500 8,000 7 ,500
315 Spec. Investig. 582 700 1,000 700
341 CDC Contract 3,030 8 , 362 12 ,000 12 ,000
a 400 Travel & Traininj 298 250 500 250
401 Car Allowance 00 100 200 100
410 Telephone 7 ,564 7, 400 8 ,150 8 ,000
420 Postage 404 400 S00 400
S 430 Water 200 200 250 100
0 431 Electricity 00 1, 000 1,100 1,000
440 Equipment Lease 1,346 1, 700 2 ,000 2 ,000
460 Maint/Off Equip. 1 , 816 2, 000 2 ,200 1 ,800
j 461 Maint/Vehicles 15 ,444 20, 500 26 ,000 23, 500
` 462 Boat Dockage 1,076 300 1;500 00
1 463 Maint/Bldgs & Grrds 1, 096 750 825 825
464 Uniform Cleaning 3, 61.8 5,000 6 ,000 6 ,000
465 Maint/Comm Equip 2096 2 ,000 3 ,000 2 , 500
470 Film Processing 1,273 1, 200 1, 500 1,400
480 Advert . & Print. 2, 507 2 , 500 3 ,000 1 ,000
497 Support of Prisoiers 397 300 400 300
510 Office Supplies 3 ,119 2, 850 3 ,135 3,000
521 Gas & Oil (I 34 , 353 38 ,000 53 ,000 50 ,000
522 Consumable Items 2 ,966 3 , 500 ,000 2 , 500
3
525 Wearing Apparel 3 , 305 2 , 500 3 ,000 2 , 500
526 Misc. Supplies 1 ,605 1, 500 2 ,000 1, 500 _
527 Janitorial Supp. 412 500 600 600
529 Bldg Ground Suip. 327 1100 500 500
541 Dues & Subscrip. _409 350 400 350
Total 99 ,1.45 111 , 762 145 ,260 132 , 325
CAPIT`.
640 Office F.qu:ip. 3 ,695 00 00 00
641 Vehicles ( 1) 1.2 ,000 00 00 00
00
647 Comm. Fqu.iP . 1 , 744 00 00
Total 17 ,439 00 00 00
-70-
APPROPRIATION DETAIL
FISCAL YEAR 1981-82
CODE CONTROL NO. FUND DEPARTMENT DIVISION DEPT CODE NO
FEDERAL REVENUE
11 SHARING POLICE PUBLIC SAFETY 5210
ESTIMATED DEPARTMENT MANAGER FINAL
ACCOUNT ACTUAL ACTUAL REQUEST RECO111END BUDGET
NO. CLASSIFICATION 1979-80 1980-81 1981-82 1981-82 1981-82
CAPITAL OUTLAY
634 Bldg Improvements 00 2,400 2,400 00
640 Office Equipment 1,524 2,500 2,500 750
641 Vehicles (6) 11,812 14,133 48,000 32,000
642 Machines & Equipmeni 1,934 8,600 8,100 4,050
660 Library 00 100 400 00
TOTAL 15,270 27,733 61,400 36,800
i
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i
-71-
I
I .
ANNUAL I"')GET
DEPARTMENTAL SUMf4ARY
FISCAL YEAR 1981-82
CODE CONTROL
r FUND DEPARTMENT
DIVISION
O1 ---- DEPT CODE
GENERAL FIRE
PUBLIC SAFETY
5220
ACTUAL ESTIMATED DEPARTMENT
CLASSIFICATION 1979-80 ACTUAL REQUEST MANAGER
1980-81 1981 82 RECOMEND APPRC
PERSONAL SERVICES 1981-82
487, 234 603,999> 663,312 663, 312
OPERATING EXPENSES
29>962 33,070
41,520 41, 272
CAPITAL OUTLAY
W 1, 266 00 1, 700
00
DEBT SERVICE
00 00
00 00
NON—OPERATING EXPENSES
� � 00
00 00
d _ 00
TOTAL APPROPRIATION 704,584
I518 ,462 637,069 706 ,532
—
CODE CONTROL N0. 11 — FEDERAL REVENU.L SIIA_R_ING
OPERATING EXPENSES
12, 000 12. , 500 12 600
.,
> 12,600
CAPITAL OUTLAY
2 ,334 4 , 500
7 ,500 9 ,20O
DEBT SERVICE
21, 836 21 ,006 20 , 200
20 ,200
TOTAL REVENUE SHARI!,r, —
_-- -- --- 36 ,170 38, 006 40 , 300
---__-------_ 42,000.
i
i —72—
IIIi III V1L VVV4L1
PERSONNEL DETL
FISCAL YE. . 1981-82
CODE CONTROL NO. FUND DEPARTMENT DIVISION DEPT. CODE
O1 GENERAL FIRE PUBLIC SAFETY 5220
ACCT CURRENT REQUEST RECOM. APPROV. DEPT. MANAGER
NO CLASSIFICATION NO GR NO GR NO GR NO GR RE UEST RECOMMEND APFI
120 SALARIES
Chief 1 1 1 31,699 31,b99
Administrative Aide/Lt. 1 0 0 00 00
Assistant Chief/Lt. 0 '1 1 30,181 30,181
Lieutenants 3 0 0 00 00
Captain/Lieutenant 0 3 3 80,808 80,808
Engineer Operators 3 3 3 69,930 69,930
Firefighters 16 16 16 301,207 301,207
Inspector 1 1 1 24,835 24,835
Dispatchers 4 4 4 45,826 45,826
Paramedic Liaison/E.O. 0 1 1 21,667 21,667
SUBTOTAL 29 30 30 606,153 606,153
I 140 OVERTIME ,.
8,800 8,800
150 LONGEVITY 13,559 13,559
152 REVENUE SHARING SUPPLEMENT 7,500 7,500
154 VOLUNTEER FIREMEN 300 300
155 PENSION SUPPLEMENT 27,000 27,000
TOTAL 663,312 663,312
-73-
1
ANNUAL BUC T ^•
APPROPRIATION DETAIL
FISCAL YEAR 1981-82
CODE CONTROL NO. FUND DEPARTMENT DIVISION F2DEPT CODE NO
O1 GENERAL FIRE PUBLIC SAFETY5220
ESTIMATED DEPARTMENT IMNAGER FINAL
ACCOUNT ACTUAL ACTUAL REQUEST RECOMMEND BUDGET
NO. CLASSIFICATION 1979-80 1980-81 1981-82 1981-82 1981-82
OPERATING EXPENSES
400 Travel & Trainin 818 2 ,000 2,000 2,000
410 Telephone 22216 2 ,200 2,400 2,400
420 Postage 227 250 300 300
430 Water 524 600 600 600
431 Electricity 31898 3,700 4,000 45000
432 Natural Gas 175 300 300 300
460 Maint- Off Equip. 165 320 320 72
461 Maint- Vehicles 3 ,472 1,800 2,400 2 ,400
463 Maint- Bldg & Gr unds 1, 057 800 1,000 1 ,000
464 Uniform Cleaning 2, 175 3 ,200 3,400 3 ,400
465 Maint- Signals 1,122 1 , 500 1,800 1 ,800
480 Adv. & Printing 133 250 250 250
510 Office Supplies 192 300 300 300
520 Educational Supplies 253 600 600 600
521 Gas & Oil 3 , 674 3 ,300 3 ,900 3 ,900
522 Consumable Items 505 500 800 800
523 First Aid Suppli s 2 ,956 4 ,000 8 ,000 8 , 000
525 [gearing Apparel 1 ,403 2 ,000 2 ,500 2,500
527 Janitorial Supplies 635 600 800 800
I-Av 528 Auto Parts 1, 924 2 ,600 3 ,600 3 ,600
529 Bldg & Cround Maint 2 , 245 2 ,000 2 ,000 2 ,000
Materials
5111 Dues & Subscrip. 193 250 250 250 -
Total 29 ,962 33,070 41 ,520 41, 272
CAPITAL
640 Office Equipment 775 00 00 00
642 Machines & Equip. 491 00 1, 700 00
Total 3 , 266 00 1. ,700 00
i
-74-
ANNU_ AL BU`T
APPROPR—I'"ON DETAIL
FISCAL YEAR 1981-82
CODE CONTROL NO. FUND DEPARTMENT
DIVISION DEPT CODE
FEDERAL
11 REV SHARING FIRE
PUBLIC SAFETY 5220
ACCOUNT ESTIMATED DEPARTMENT MANAGER FINAL
NO. CLASSIFICATION ACTUAL ACTUAL REQUEST RECOMMEND BUDGET
I979-80 1980-81 1981-82 1981-82 1981-82
OPERATING EXPENS
441 Hydrarit Rental 12,000 `
12, 500 12,600 12, 600
Total 12,000 12, 500 12,600 11 , 600
CAPITAL
640 Office Equipment 00 700
642 Machines S Equip 1 881 500 500
643 Misc. Equipment �453 3' 8�0 7,000 8,700
00 00
Total 2 334
..� � 42500 7,500 9,200
DEBT�E _.
710 Fire Truck Pa
yme 21,836 21,006 20 ,200 20, 200
Total 21 836
M � 21,006 20, 200 20 ,200
i
L
-75-
ANNUAL ,r" GEi
DEPARTMENTAL SUMMARY
FISCAL YEAR 1981-82
CODE CONTROL. FUND DEPARTMENT DIVISION DEPT CODE NC
O1 GENERAL BUILDING E ZONING PUBLIC SAFETY 5241
ESTIMATED MANAGER
ACTUAL ACTUARECOMMEND APPROVE[
CLASSIFICATION 1979-80 1980- I981- 2 748i-R2
PERSONAL SERVICES 56 , 638 7 87 , 711OPERATING EXPENSES 12 ,112 2 15, 185CAPITAL OUTLAY 00 00
DEBT SERVICE 00 00 00 00
NON-OPERATING EXPENSES 00 00 . 00 00
TOTAL APPROPRIATI;;'; 68 , 750 98 ,507 112 ,061 102 ,896
CODE CONTROL NO. It - FEDERAL REVENUE SHARING
OPERATING EXPENSES 00 00 00 00
CAPITAL OUTLAY 1,831. 1 ,420 6 , 725 975
DEBT SERVICE 00 00 00 00
TOTAL REVENUE SHi1i: C 1 , 831 1 ,1F20 6 , 725 975
f
-7G-
J
( ANNUAL J3.UX
PERSONNEL ,,ETAIL
FISCAL YEAR 1981-82
CODE CONTROL NO. FUND DEPARTMEN CODE
T DIVISION
DEPT.
01 GENERAL BUILDING 8 ZONING PUBLIC SAFETY
5241
� ACCT
NO CLASSIFICATION CURRENT RE UEST RECO61. APPROV. DEPT. MANAGERNO GR NO GR NO GR NO GR RE UEST RECOMMEND APP
220 SALARIES.
Building Official 1 1 1 28 , 745 28
Executive Secretary 1 p 0 , 745
Administrative Aide p 1 00
1 15394 15, 394 Clerk Typist 1 0 0 , 00 Permit Licensing Clerk 0 1 00
i 754
Mech/Elect. Inspector I 1 1 18 ,393 18 , 393
Mech/Plumb. Inspector I 1 1 8 ,393 8, 393
City Code/Safety Coord. 1 1 1 ,919 7 , 393
7
(13 pay periods) , 19 , 919
Code Inspector P/T 1 1 1 7, 513
7, 513
1 �
87 ,111 87,111
140 Overtime
150 Longevit 750 250
00 350
Total
! 87 ,861 87 ,711
-77-
APPROPRIATION DETAIL
FISCAL BAR 1981-82 ,
CODE CONTROL NO. FUND DEPARTMENT
DIVISION DEPT CODE
01 GENERAL BUILDING 6 ZONING
PUBLIC SAFETY 5241 ,
ACCOUNT ESTIMATED DEPAR-rMENT MANAGER FINAL
N0. CLASSIFICATION 1979�80 ACTUAL REQUEST RECOhU1END BUDGET
- --- 1980-81 1981-82 1981-82
OPERATING EXPENSIS 1981-II2
310 Profess. Service:
317 Legal Services 1 , 7�{2 6, 775 5,000 2 ,500
400 Travel E Trainin 200 1,000
371 3,000 1,000
410 Telephone 500 600 S00
420 Postage 2, 118 2, 300 2, 300
460 Maint- Off Equip. 993 1, 500 2, 300
4 P• 187 2 ,800 1,500
461 Outside Maint of 175 300 185
Vehicles 1, 070 700 1,200
480 S00
Advert E Printin i �
510 Office Supplies 1'204 2,500 2 , 700
520 Educational Supplies 900 1, 200
I'P 17 200 1>000 1,000
521 Gas & Oil 600 200
526 Misc. 1 7r
528 Vehic_e supplies
46 2 ,000 300 2 , 200 300 2 ,200
541 Dues 263 2,000 200
Subscrip. 127 135 2> 000 1, 800
200 100
Total 12 ,112 20 ,985> 24 , 200 15,185
-78
ANNUAL B4 ' i ,
APPROPRIATION DETAIL
FISCAL YEAR 1981-82
CODE CONTROL NO. FUND DEPARTMENT DIVISION DEPT CODE NO
FEDERAL
01 REV SHARING BUILDING & ZONING PUBLIC SAFETY 52�41
I
ESTIMATED DEPARTMENT MANAGER FINAL
ACCOUNT ACTUAL ACTUAL REQUEST RECOMMEND BUDGET
NO. CLASSIFICATION 1979-80 1980-81 1981-82 1981-82 1981-82
CAPITAL
640 Office Equipment 1,831 1,420 1,125 375
641 Vehicle 00 00 5,000 00
647 Comm. Equipment 00 00 600 600
Total 1,831 1,420 6 ,725 975
1
i
-79
i
L�
J
ANNUAL BI -T
r
DEPARTMENTAL SUMMARY
i -
FISCAL YEAR 1981-82
CODE CONTROL FUND DEPARTMENT DIVISION DEPT CODE
O1 GENERAL EMS PUBLIC SAFETY 5260
ESTIMATED DEPARTMENT MANAGER
ACTUAL ACTUAL REQUEST RECOMMEND APPROV
CLASSIFICFlTION 1979-80 1980-81 1981-82 1981-82 -a
i PERSONAL SERVICES 36 , 667 45 ,418 . 49,263 49,263
I '
OPERATING EXPENSES 6, 600 5 ,400 3,240 3,240
CAPITAL OUTLAY 8,420 5 ,685 4,000 4,000
�j
DEBT SERVICE 00 00 00 00
IA
NON-OPERATING EXPENSES 00 00 00 00
TOTAL APPROPRIATION 51 , 687 56 , 503 56,503 56,503
4 CODE CONTROL 110. 11 - FEDERAL REVENUE SHARING
OPERATING EXPENSES 00 00 00 00
1 CAPITAL OUTLAY 00 00 00 00
DEBT SERVICE 00 00 00 00
1
TOTAL REVENUE Sr; :iiiG 00 00 00 00
i
j
I
-80-
i ( � ANNUAL eUpGFr (•
PEP,SONNEi DETAIL
FISCAL YEAR 1981-82
CODE CONTROL N0. FUND DEPARTMENT DIVISION DEPT. CODE ':
O1 GENERAL EMS PUBLIC SAFETY 5260
ACCT
+ CURRENT RE UEST RECOM. APPROV. DEPT. MANAGER
NO CLASSIFICATION NO GR NO GR NO GR NO GR RE UEST RECOMMEND APP
f 120 SALARIES
Firefighter/Paramedic 2 2 2 43,560 43,560
i 140 Overtime 2,925 2,925
151 Assignment Pay 25 00
152 Salary Supplement 00 600 600
155 Pension Supplement 22178 2,178
Total 49,263 49,263
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-81-
I
I
ANNUAL BUDG�
APPROPRIATI DETAIL
FISCAL YEAR 1981-82
f
CODE CONTROL NO. FUND DEPARTMENT DIVISION DEPT CODE N(
01 GENERAL EMS PUBLIC SAFETY 5260
ff
! ESTIMATED DEPARTMENTqMIANIAGERFINAL
ACCOUNT ACTUAL ACTUAL REQUEST UDGET
NO. CLASSIFICATION 1979-80 1980-81 1981-82 981-82
OPERATING EXPENSES
310 Professional Service 3,000 3,000 3,000 3,000
440 Lease of Equipment 00 00 240 240
523 First Aid Supplies 2,332 2,400 00 00
529 Bldg & Ground Supplies 1,268 00 00 00
Total 6,600 5,400 3,240 3,240
CAPITAL
644 Rescue Equipment 5,369 4,085 4,000 4,000
649 Communication Equip. 3,051 1,600 00 00
Total 8,420 5,685 4,000 4,000
I .
=82-
i
' DEPARTM"TAL SUMMARY
FISCAL YEAR 1981-82
i
CODE CONTROL FUND DEPARTMENT DIVISION DEPT COE
PHYSICAL
01 GENERAL SANITATION ENVIRONMENT 5340 '.
ESTIMATED DEPARTMENT MANAGER
ACTUAL ACTUAL REQUEST RECOMEND APPRi
CLASSIFICATION 1979-80 1980-81 1981-82 1981-82
PERSONAL SERVICES 00 00 00 00
' OPERATING EXPENSES 135 ,802 123 , 600 123,600 123,600
i CAPITAL OUTLAY 00 00 00 00
DEBT SERVICE 00 00 00 00
i
NON-OPERATING EXPENSES 00 00 00 00
s TOTAL APPROPP,IA-IC!; 135 , 802 123 ,600 123,600 123,600
CODE CONTROL NO. 11 - FEDERAL REVENUE SNARING
OPERATING EXPENSE' 00 00 00 00
CAPITAL OUTLAY 00 00 00 00
DEBT SERVICE 00 00 00 00
TOTAL REVENUE SF '. ;I:4G 00 00 00 00
I
i -II3-
t •
ANNUAL BUDG
j APPROPFIATI" DETAIL
FISCAL YEAR 1981-82
CODE CONTROL NO. FUND DEPARTMENT DIVISION DEPT CODE Ni
PHYSICAL
01 GENERAL SANITATION ENVIRONMENT 5340
ESTIMATED DEPARTMENT MANAGER FINAL
ACCOUNT ACTUAL ACTUAL REQUEST RECOMMEND BUDGET
j
NO. CLASSIFICATION 1979-80 1980-81 1981-82 1981-82 1981-82
1 OPERATING EXPENSES
340 Contract 135,802 123,600 123,600 123,600
w-
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-84-
i
J
DEPARTMENTAL SUi'•1,4AP,Y
FISCAL YEAR
CODE CONTROL FUND DEPARTMENT
DIV_ ISION DEPT C
01 GENERAL CEMETERY PHYSICAL
i ENVIRONMENT 5393
i
f ESTIMATED DEPARTMENT
' CLASSIFICATION 1979 80 ACTUAL REQUEST MANAGER
1980-81 198 RECOMMEND APF
1-82 1981-82
PERSONAL SERVICES 22 ,844 19, 111 , 24,231
24,531
OPERATING EXPENSES 7, 002
7, 051 7,075 6,675
;I CAPITAL OUTLAY 2,400 00 00
00
DEBT SERVICE 00 00 00
00
NON-OPERATING EXPENSES 00
00 00 00
TOTAL APPROPRIATP;;;; 32 , 246 26,162
31,306 31, 206
CODE CONTROL FJ0•_ 11 _ FEDERAL REVENUE SFIARING
OPERATING EXPENSES
00 00 00 00
CAPITAL OUTLAY
I 597 3 ; 100 15,100
800
DEBT SERVICE
00 00 00 00
TOTAL REVENUE Sniiillll' 597
3,100 15,100 800
- ----- --- --, - -
-II5-
` C PERSONNEL DETAfL
;a FISCAL YE . 1981-82
ri
i CODE CONTROL N0. FUND DEPARTMENT DIVISION DEPT. CODE I
Il PHYSICAL
fi
01 GENERAL CEMETERY ENVIRONMENT 5391
ACCT CURRENT RE UEST RECOi4. APPROV. DEPT. MANAGER
NO CLASSIFICATION NO GR NO GR NO GR NO GR REQUEST RECOMMEND APPI
120 SALARIES
Custodial Worker 1 1 1 13,12255 13,125
Maintenance Crew II 1 0 0 10,000 10,000
Maintenance Crew I 0 I
56
23 ,181 23 ,181
11' 140 Overtime 700 1, 000
t 150 Longevity 350 350
Total 24 ,231 24 , 531
i
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-80-
I
J
ANNUAL Pu�)GE(
APPROPRIATIUiv DETAIL
FISCAL YEAR 1981-82
CODE CONTROL NO. FUND DEPARTMENT DIVISION DEPT CODE NO
PHYSICAL
O1 GENERAL CEMETERY ENVIRONMENT 5391
ESTIMATED DEPARTMENT MANAGER FINAL
ACCOUNT ACTUAL ACTUAL REQUEST REC0M1,MEND BUDGET
NO. CLASSIFICATION 1979-80 1980-81 1981-82 1981-82 1981-82
OPERATING, EXPENSES
431 Electricity # 847 1,000 1,000 1,000
462 Maint- Equipment 19 200 200 150
463 Maint- Bldgs & Groun s 401 800 800 600
464 Uniform Rental 246 300 300 300
521 Gas & oil 912 376 400 300
522 Consumable Items 51 150 150 100
526 Bronze Markers 4,297 4,000 4,000 4,000
527 Janitorial Supplies 00 25 25 25
529 Bldgs & Grounds Supplies 229 200 200 200
Total 7,002 7,051 7,075 6,675
CAPITAL
j632 Shrubbery 2,400 00 00 00
iTotal 2,400 00 CO 00
I,
I ,
I
i
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-87-
J
APPROPRIATION DtIAIL
jd FISCAL . BAR 1981-82
a
CODE CONTROL NO. FUND DEPARTMENT
DIV--ISION DEPT COD'
FEDERAL
O1 EV SHARING CEMETERY PHYSICAL
ENVIRONMENT 5391
ACCOUNT FlCTUAL ACTUAL RESTIMATEQUEST
DEPARTMENT
MANAGERFINAL
NO. CLASSIFICATION I97980 RECOMi`•1END BUDGET '
1980-81 1981-82 1981-82 1981-8E
CAPITAL
632 Fence 00
641 Vehicle/Dump Truck 2,400 2,400 00
642 Burial Equipment 00 00 11,500
200 •200 00 200
643 Minor Equipment 397 500 00
1,000 800
Total 597 3,100 15,100
• 800
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ANNUAL Q GET ('
l •
DEPARTM�AL SUMMARY
FISCAL YEAR 1981-82
CODE CONTROL FUND DEPARTMENT DIVISION DEPT COD
GENERAL
O1 GENERAL CITY HALL GOVERNMENT 5392
ESTIMATED DEPARTMENT MANAGER
ACTUAL ACTUAL REQUEST RECOMMEND APPR(
CLASSIFICATION 1979-80 1980-81 . 1981-82 1981-82
1 -
1001
PERSONAL SERVICES 16, 357 27 , 732 , 29,389 31,750 .
a
+ OPERATING EXPENSES 27, 880 25, 528 - 27,978 27,978
CAPITAL OUTLAY 00 00 00 00
DEBT SERVICE 00 00 00 00
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{3 NON-OPERATING EXPENSES 00 00 00 00
TOTAL APPROPRIATION 44 ,237 53, 260 57,367 59,728
CODE CONTROL. NO. 11 - FEDERAL REVENUE SfIARING _
OPERATING EXPENSES 00 00 00 00
CAPITAL OUTLAY 1 ,668 25, 000 700 700 `
I DEBT SERVICE 00 00 00 00
i{ TOTAL REVENUE Slb-,RING 1 , 6G8 25, 000 700 700
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ANNUAL QUDGL
PERSON' ". DETAIL ram,
j FISCAL YEAR 1981-82
CODE CONTROL NO. FUND DEPARTMENT DIVISION DEPT. C00
I
GENERAL I
Ol GENERAL CITY HALL, GOVERNMENT 5392
}
iACCT CURRENT RE UEST RECOM. APPROV. DEPT. MANAGER
j NO CLASSIFICATION NO GR NO GR NO GR NO IGR RE UEST RECOMMEND AN
120 SALARIES
Custodian 1 I 1 11,342 11,342
k Maintenance II (30 hr/wk) 1 1 0 5,408 7,769
Maintenance Crew I 1 1 1 11,939 11,939
j 28,689 31,050
150 Longevity 700 700
29,389 31,750
w,
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ANNUAL BUDGE'
APPROPRIATI -' DETAIL
FISCAL YEAR 1981-82
CODE CONTROL NO. FUND DEPARTMENT DIVISION DEPT CODE NI
GENERAL
01 GENERAL CITY HALL GOVERNMENT 5392
ESTIMATED DEPARTMENT MANAGER FINAL
ACCOUNT ACTUAL ACTUAL REQUEST RECOMMEND BUDGET
! NO. CLASSIFICATION 1979-80 1980-81 1981-82 1981-82 1981-82
[ OPERATING EXPENSES
430 Water 1,504 1,600 1,600 1,600
431 Electricity 14,749 12,000 12,000 12,000
432 Gas 235 300 300 300
440 Lease of Equipment 00 250 250 250 '
460 Maint - Off Machines 00 00 2,450 2,450
462 Maint- Mach & Equipt. 755 2,500 2,500 2,500
463 Maint- Bldgs & Groun s 5,703 3,500 3,000 3,000
464 Uniform Rental 113 178 178 178
527 Janitorial Supplies 1,628 1,700 2,200 2,200
529 Bldg & Ground Suppli 3,193 3,500 3,500 3,500
Total 27,880 25,528 _ 27,978 27,978
j CAPITAL OUTLAY
642 Office Equipment 00 00 00 00
Total 00 00 00 00
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� ANNUAL P`-'GET
APPROPRIATION DETAIL
FISCAL YEAR 1981-82
CODE CONTROL NO. FUND DEPARTMENT DIVISION DEPT CODE NO
FEDERAL GENERAL
O1 REV SHARING 'CITY HALL GOVERNMENT 5392
ESTIMATED DEPARTMElit
FINAL
ACCOUNT ACTUAL ACTUAL REQUEST BUDGET
NO. CLASSIFICATION 1979-80 1980-81 1981-82 1981-82
CAPITAL ,
642 Equipment 1,668 25,000 700 700
Total 1,668 25,000 700 700
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ANNUAL Bd f
DEPARTMENTAL SUMMARY
FISCAL YEAR 1981-82
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CODE CONTROL FUND DEPARTMENT DIVISION DEPT CODE
! FEDERAL GENERAL
i
11 REV SHARIN3 SOUTHEAST PARK GOVERNMENT 5393
ESTIMATED DEPARTMENT MANAGER
ACTUAL ACTUAL REQUEST RECO*IEND APPROVI
CLASSIFICATION 1979-80 1980-81 1981-82 1981-82
PERSONAL SERVICES 00 00 00 00
OPERATING EXPENSES 00 00 00 00
CAPITAL OUTLAY 00 00 00 00
DEBT SERVICE 00 00 00 00
NON-OPERATING EXPENSES 00 00 00 00 ,.-
TOTAL APPROPRIATIC:" 00 00 00 00
CODE CONTROL N0. li - FEDERAL REVENUE SHARING
OPERATING EXPENSES 00 00 00 00
CAPITAL OUTLAY 00 00 00 00
DEBT SERVICE 26 ,500 26 , 500 22,600 22,600
TOTAL REVENUE Sf(;;:' ,S 26, 500 26 , 500 22,600 22,600
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