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HomeMy WebLinkAboutR-1990-013 I 1 - It i 13-90 A RF , EUTTON nF THE CITY OF PINK, El nRfDA , AMFNDIN" ITS nVURN1 I'IIVD HIID';rl, FOR TlIF FTSCAV YEAR 79R9-90 BY MAhiNP 1.1 ^'F ITFFM rHANGES BETWEEN DFPNRTMINPS ; AND PROVIDING THAT Ali., RFS(11,I1T10N ; .AND PARTS nF RFSn11I1F1ONS IN CONFITCT HEREWITH BE REPEAtFp To THE EXTENT OF Surn rONF1ICT; AND PROVTDTNG FOR AN FF'PFCTTVF DATE . WHEREAS , iho Gonoral Fnuil h"001 n�,timatr--, 9 rPVnnuM, and 11')[,rr,l�l"' I ;1t 1 „no, fnr n111 r-inrl I turn`; for t h" f i �;ral pnar 1 nR9 or hdr, hncn ap[)rr,v0d by I hn ri ty Comnlisr,ic,n f the city r,f Dania , Flnridd ; arnl WHERFNS , vortain Phanom 11, .;,iid f ! ""ll "tar budDnt of aDprnpriatir,nr fn1- nxf,endit-urps: arc now necessary . NOW , l,HERI'EnRF , RF. 11' ORDAINED Tly VIE CITY COMM TSS1nN nF THE clTy nF DANTA , 1'1OR.TD,A: �3"ct- i ,)n 1 'Flial I lit, r.nnn a Fund Nnd,lnt f'.,r the f i sc-il car 1489 on I,n ,nirl thn unc is hFrch�' aIIIPn�9ed , ,� l, i ln,1 illil ,llh `rw16J,' 4hanrin11 In acctirdan,'r' with "Fvhihi t- A" .It t a tic rl h - r � t „ 111,1 nla(lr• a part hnrpr,f . '� . '1'11<II all rr>rnlil l. innc ,,1" harts of rv�("Oulic"K lll...rnnfll ,•r hnrnwllh lw Inl-,n31 nd Ir', thr r>>:1 not of 'mch confl i ('t . e "octlon 1 , Th it thine rt,r:olnt. i (it I I I)n in fmro and t �IK, n[fert inunf"li-itoly upm it:; pas:.a)t 'Ind ;adopt inn . PISSED :1ND APo l"FFI) 'IItl ^ 13th tiatk, (J February F14Y(1R-COMMT; ;;TR ATTEST: 1 �� ,,.1�, /.tj((.��L/�.t [_ t'I`I'1' CLFRK AI'DTTOR APPROVED AS, TO FOR"I \ND CORRFCPNFSlt FRANF C . ADUR , 1' 11 Y ATTORNEY l� ExrlisIT A APP. BUD. PLUS OR REVISRD 1939-90 NINUS ESTINATE 0200 CITY NANAGEP 3113 SALARIKS 087, 250 P , 440 $95, 690 J150 LONGEVITY 2, 560 55 2, 615 121.0 SOCIAL SECURI'Il' 6, 930 636 7, 566 1220 UETIRE;U:NT CnKTRIn. 11, C30 65C ° , 200 J240 WORKERS COFIPEtiSATIO:J 520 25 545 0300 CITY CLERK 1.1.20 SALARIES 60 , 5J5 2, 755 03 , 265 J150 LONGEVITY 4 , 505 240 4 , 745 J2J0 SOCIAL St;CUI:ITY 5 , 160, 235 5, 305 J2?U RETIRIi111'NT CONTRIE . 4 , 110 1,65 4 , 275 1240 WORKERS CONPENSATLON 3 4 P 20 365 J260 ACCRUED LEAVI: 2080 J10 2J90 040U FINANCE J120 SALARIQ: 58 , 260 1 , 320 59 , 530 J340 OVERLIML 50() 400 900 JJ_56 LONGEVITY 2 , 040 55 2, 305 12J0 SOCIAL S1',CIJPFTY 4 , 860 105 4 , 965 1220 RE'I'Ii(VENT WNTRIR . 4 , I1.0 100 4 , 5J0 J260 ACCRUED LEAVE. 1510 30 J540 0 4 J 0 PAIA PROC1,SSISG IJ20 SALARIL6 13 , 720 980 44 , 700 JJ50 LONGEVITY 4 , 323E 90 1 , 470 1210 SOCIAL SECURITY 3, 81G 90 3, 890 3220 RKTIRENI`.PT CO'1'I'PIR, 2 , 470 59 2, 520 3260 ACCRUED LEAVE' J950 125 2075 •� 0500 1)I:RSON'N1{I, 332C SALARIQ R2 , 880 4 , N 5 87 725 210 SOCIAL St.CURI IY 6 , 410 370 6, f310 J220 EHIR1'„ IOT CONTP13 . 4 , 480 2;J5 4 , 765 72,10 UORKER;i (:(ii1P1;;'SA'IIQ.'; 420 20 500 1260 ACCRUED LEAVI: 122C 80 HOG 0600 CITY A'I'i'0I:`J 1' Ji20 SALARIES GJ , 53(; 3, W! 65, 035 121 (J 3GCI 1L 51:(:URI'IY 4 , 72E ;: PO 5, 000 J22U RI:'JG<E[1i:n Co'i'LRId , 6„30 355 6, Sd5 724U S C :!I'f.i^:S;A'I IC": 30 25 375 1100 1'Ui;LIC I,GPK: ; ,lufll� . 112U WALAII:S 43 , i10 3 , 490 17, (i1;0 J21 (; IA1, SI:CUItIT1' 3, 4Vi) 21 ', 3, 725 122U anIlia':1CNT UO^WR1a . ; , no -27r 4 , 135 1240 1,CRKFRS CUI'N ,.>AIIO'. Yl 35 285 Cci.:JIIiIJC'1Il", :irAI " i1:`1 . IJ20 S ALA II:S 71 , IOC 1 , (120 8O , 0'JU I 1 50 LC"N(;I;V I'll 5 , 250 1 20 5, 370 121u SOClr11, S! Cnl:l'1'Y , 3P0 4 , 395 275 L� A APP. BUD , PLUS OR RL.VI.JLII 1QC9-90 MINUS ESTIMATE J220 RE"TIRhNENT CONTPIR. 1 , 100 5 , 405 13, 505 1240 WORKERS COMPENSATION 15, 550 895 16, 445 1260 ACCRUED LEAVE 3 , 610 90 3, 700 IJ.20 PUBLIC 110RKS J.J.20 SALARIES 315, 760 -8 , 760 307, 000 J150 LONGEVITY 8, 930 -2, 40 6, 470 J 200 GAbAAGE JJ20 SALARIES 43 , 150 J , 050 44 , 200 IJ50 LONGEVITY 1 , 320 2.5 J , 345 12JJ SOCIAL St;CU[?ITY 3, 6SU JO 3 , 750 1.220 RETIREMENT CONTRIB. 4 , 465 75 4 , 540 J240 WORKERS COMPENSATION 3 , 5i30 J40 3, 720 1.260 ACCRUED LEAVE 1 , 350 1 , 350 1.400 CEMETERY IJ20 SALARIES 21 , 770 490 22, 260 1.150 LONCEV(TY 930 25 1 , 005 1210 SOCIAL SECURITY i , 900 350 2, 250 J.500 FROST PARK 2 1.1.20 SALARIES 72, 960 1 , 515 74 , 475 11,50 LONGEVITY 3 , 950 °0 4 , 030 1210 SOCIAL, SECURITY 6, 200 290 6, 400 1.220 RETIREMENT CONTPrn, 5, 16o JJ5 5, 275 1512 NOUL'LLO PARK 3J20 SALARIL,3 73 , 960 2, 540 76, 500 JA C LONGEVITY 3, 565 80 3 , 645 1.2 J 0 SOCIAL SCC'URI'1'Y 6, 100 5.55 6, 655 J 220 RETIREMENT CONTRIL. 5, 200 55 5, 255 240 WUkKEkS COMPFNSA'f'fOhJ 4 , 330 445 4 , 125 15J4 CIVIC CENTER IJ20 SALARIES 21 , 940 460 22 , 000 JJ50 LONGEV11Y 91J 1.5 925 12JO SOCIAL SECURITY 2, 400 -500 I , noo J220 RETIREMENT CON'TI11P, 2, 075 45 2 , J20 1. 52J BEACH i12U SAEARII S 113, 37` 3 , 425 116, 800 JJ5C TONG1:VITY 2 , 775 J20 2, A95 J210 SOCIAL SI',CURI'IY 9, 100 1 , 350 J0 , 450 1240 LORKY.RS COMPENSAI ICN 5, 7q, S05 6 30(1 J z6L AccRUEr: r I:AVI; 1 , 24n 30 J , 27n OiUU CO!fILIS510l: 3400 IRAVEL ANI_ "1RAI% fNC 5 , can 2, PH 7 200 0 2 J b AIXIINIS'I'RA'T10, 992(i CON'l [VGI:NC'r 53 , 015 -46 , 061 J6 , on.; TOTAL 1 , 464 , 575 0 1 , 464 , 575 L