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HomeMy WebLinkAboutR-1990-121 F71 RESOLUTION NO. 121-90 I A RESOLUTION OF THE CITY OF DANIA, FLORIDA, INCREASING ITS GENERAL FUND BUDGET FOR THE FISCAL YEAR, 1990-91 FROM $10 ,415,850 TO j $10 , 539 ,960 BY APPROPRIATING $124 , 110 FROM PRIOR YEARS SURPLUS; AND BY MAKING LINE ITEM i CHANGES BETWEEN DEPARTMENTS; AND PROVIDING a THAT ALL RESOLUTIONS OR PARTS OF RESOLUTIONS IN CONFLICT HEREWITH BE REPEALED TO THE EXTENT OF SUCH CONFLICT; AND PROVIDING FOR AN EFFECTIVE DATE. { WHEREAS , the budget of estimated revenues and appropriations for expenditures for the fiscal year 1990-91 has been approved by the City Commission of the City of Dania, Florida; and WHEREAS, certain changes to said Fiscal year budget of appropriations for expenditures are now necessary. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE a.,. CITY OF DANIA, FLORIDA: Section 1 . That the General Fund Budget for the fiscal year 1990-91 be and the same is hereby amended, deleted and otherwise changed in accordance with "Exhibit A" attached hereto and made a part hereof. Section 2. That all resolutions or parts of resolutions in conflict herewith be repealed to the extent of such conflict. i j 121-90 Resolution No. 31 1 r i Section 3. That this resolution shall be in force and take a effect immediately upon its passage and adoption. <i PASSED and ADOPTED this 11th day of December , 1990. i i i MAYOR - COMMISSIONER ATTEST: CITY CLERK - AUDITOR APPROVED AS TO FORM AND CORRECTNESS BY: 0�4" (- FRANK C. ADLER, City Attorney 2 I i i GLN'ERAL FUND 1990-91 13UDGLT REVISIONS APPROVLD PLUS/MINUS F.EVISED REVLNUE 3-01OG 8940 Prior Yrs . Surl.lus 51 , 645 124 , 110 175 , 755 I"XLENDIIURES 12-6200 CITY MANACER 1111 Salaries 95 ,700 4 ,000 99 , 700 1150 Longevity 2 ,615 110 2 ,725 1210 Social Security 7 , 620 320 7 ,940 1226 Retirement 10 , 275 420 10 ,695 1240 Uorkers Comp. 545 25 570 12-0210 ADMINISTRATION 3310 Prof . Services 51 , 170 7, 100 58 , 270 9920 Contingency 186 , 354 -137 , 225 49 , 129 12-0240 ADMInISTRATIOG CLNILR 3510 Office Supplies 8 ,000 1 , 300 9 , 300 12-0300 C1'1Y CLERK 1120 Salaries 64 , 890 4 , 750 69 , 640 1150 Longevity 4 , 745 355 5 , 100 1210 Social Security 5 , 680 235 5 , 915 1220 Retirement 5, 180 220 5 ,400 1240 Workers Comp . 370 30 400 126C Sick Buyback 2, 190 95 2 , 285 13-U400 FINANCE 1120 Salaries 79 , 580 3 , 320 82 , 900 1140 Overtime 300 200 500 1150 Longevity 3 , 450 455 3 ,905 121L Social Security 6 , 670 306 6 , 970 1220 Retirement 7 , 275 325 7 , 60C 1240 t;or. kers Comp . 455 20 475 1260 Sick buyback 1 , 700 65 1 , 765 13-0410 DATA PROCESSING 1120 Salaries 44 , 70C 1 , 875 46 , 575 1150 Longevity 4 , 470 190 4 , 660 1210 Social Security 3, 920 165 4 , 685 1226 Retirement 3 , 05C 120 3 , 176 124C t,orkcrs Coml . 255 10 265 126C Sick Buyback 2 , 065 85 2 , 150 13-0506 PI;RSOtlNF.L 1120 Salaries 77 , 530 4 , 480 82 , 010 1156 LonycviLy 7 2 C 25 745 1216 Social Security C , 28C 366 6 , 640 1226 Let irement 2 , 975 125 3 , 100 124G t;orkcrs Coml.. 450 20 470 GENERAL FUND 1990-91 BUDGET REVISIONS i APPROVED PLUS/RIINUS REVISED 1260 Sick Buyback 3, 220 185 3 ,405 3480 Adv . & Printing 2 , 700 8 , 000 10 , 700 13-0516 PERSONAL SERVICES 1221 Genl . Empl . Pension 11 , 656 -2, 155 9 ,495 14-ObOO CITY ATTORNEY 1120 Salaries 77 , 490 3 , 235 80 , 725 1210 Social Security 6, 025 250 6,275 1220 Retirement 6 , 035 255 6 , 290 1240 Workers Comp. 445 15 460 3498 Misc . Legal Svc . 19 , 690 10, 000 29 , 690 22-0800 PIRL DE PT. 3340 Contractual Svcs . 57 , 000 124 , 110 181 , 110 54-1000 GROWTH MAN'AGLIILNT 1120 Salaries 312, 50D -11 ,470 301 ,030 1150 Longevity 5, 250 305 5 , 555 1210 Social Security 25, 500 -890 24 , 610 122U Retirement 31 , 35C -1 , 565 29 , 785 123U Life & ❑ealth Ins . 58 , 990 -5 , 480 53 , 510 1240 Workers Comp. 24 , 800 -2 , 175 22, 625 12GO Sick Buyback 1 , 190 50 1 , 240 59-1010 LC0140PIIC DEVELOPRIE'NT 1120 Salaries 0 24 , 550 24 , 550 1210 Social Security C 1 , 970 1 , 970 122U Retirement G 2 , 745 2 , 745 1230 Life & Health Ins . 0 5, 480 5, 480 ,b e 124b i.orkers Cump. 0 3 , 165 3 , 165 3310 Prof . Services G 7 , 00b 7,000 3480 Adv . & Printing C 15 , 000 15 , 000 3521 Gas & Oil 0 500 500 41-1100 PUBLIC WORKS ADMIN . 1120 Salaries 51 , 660 3 , 815 55 , 675 121E Social Security 4 , C90 3C5 4 , 395 1226 Retirement 4 , 79C 385 5 , 175 1246 L.urkers Comp . 306 20 320 41-1110 COGSTRUC1I01. & 11AINT. 1120 Salaries 79 , 966 3, 345 83 , 305 1150 Longevity 6 ,036 245 6 , 275 1210 Social Security 7 , 285 295 7 , 580 1226 Retirement 9, 315 390 9 , 705 1246 l,orkcrs Com1. . 16 , 155 675 16 , 830 1260 Sick Luyback 3 ,696 155 3 , 845 41-1120 SThLETS & PARKS 1126 Salaries 320 , 4CC 8 , 95C 329 , 350 1150 Longevity 8 , 115 285 8 , 400 G11,ERAL FUNS 1990-91 BUDGET REVISIONS APPRGVED PLUSjP]IP;US REVISED 1216 Social Security 27, 250 75G 28 ,000 1220 Retirement 38 , 760 1 , 120 39 , 880 1240 Workers Comp . 28 , 810 800 29 , 610 12GO Sick Buyback 3 , 645 150 3 , 795 6645 Ninor Equipment 2, Goo 7, 600 9 , 600 41-1200 GARACE 112C Salaries 44 , 910 1 , 870 46 , 700 1150 Longevity 1 , 790 75 1 , 865 1210 Social Security 3 , 900 ISO 4 , 050 1220 P.etirement 5 , 135 215 5, 350 1240 Workers Comp. 3 , 785 155 3 ,940 1260 Sick Buyback 1 , 3II0 55 1 ,435 69-140C CUILTERY 1120 Salaries 22 , 260 935 23 , 195 1150 Longevity 1 , 335 60 1 , 395 1210 Social Security 2 , 275 8C 2 , 355 1220 Retirement 2 , 575 105 2 , 680 1240 Lvorkers Comp• 1 , 780 8C 1 , 86C 72-1500 RLCRLATICN ADPIINISTI<A'PICP, 1120 Salaries 35 , 606 -8 , 000 27 ,OCC 72-15ll FROST PAM, 1120 Salaries 74 , L70 0, 255 81 , 125 1150 Longevity 4 , 280 185 4 , 465 1210 Social Security 6 , 41C 525 6 , 935 1220 Retirement 5 , 54C 57C 6 , 110 1246 Plorkers Comp. 4 , 435 370 4 , 805 126C Sick Buyback 2, 175 235 2 , 410 16 72-1512 MODELLO PART: 1126 Salaries 71 , 660 5 , 670 77 , 330 115C Longevity 4 , 215 18( 4 , 395 1210 Social Security 5, 990 465 6 , 455 1220 kctirement 5 ,540 57C 6 , 11E 1240 Uorkers Coml. . 4 , 245 335 4 , 58C 72-1514 CIVIC CLN'1'LR 1126 Salaries 21 , �96 855 22, 845 1156 Longevity 1 , 23C 5G 1 , 280 1216 Social Security 11b55 75 ] , g30 1226 Rctirumcnt 2 , 37(. 1GO 2 , 47C 1240 l;orkcrs Conp. 1 , 215 5G 1 1 165 72-1521 bLACu 112C Salaries 136 , 64L 3 , 975 14(i , f; ] 5 1150 Longevity 4 , 655 195 4 , 85U 1210 Social Security IG , 776 C C L 11 , 430 1220 Retirement G , 82C 29C 7 , 116 1240 Iiorkcrs ComF• 6 , 3( 5 43C 0 , 735 3 a i cl;r.[.PAL NUhD 1990-91 BUDCL;T PE:VISIOr:S APPROVED PLUS/MINUS PEVISED j 1 , 270 50 1 , 320 1260 Sick Buyback ' 2, 458 , 279 TOTALS 124 , 110 2 , 582 , 384 l i P