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HomeMy WebLinkAboutR-1989-097 1 TENTATIVE BUDGET RESOLUTION ( 198_--89-90) RESOLUTION N0. 97-89 A RESOLUTION OF THE CITY OF DANIA, FLORIDA, AS REQUIRED BY THE CITY CHARTER AND SECTION 200 .065 , FLORIDA STATUTES , APPROVING ITS TENTATIVE ANNUAL BUDGET FOR THE FISCAL YEAR 1989-90 ; AND PROVIDING FOR A PUBLIC HEARING WHEN OBJECTIONS THE WILL BF. HEARD AND QUESTIONS CONCERNING SAME WILL BE ANSWERED; AND REPEALING ALL RESOLUTIONS OR PARTS OF RESOLUTION FORNAN EFFECTIVE CONFLICT RDATE. AND PROVID WHEREAS , the City Charter of the City of Dania, Florida, requires that the City Commission shall , by Resolution, adopt an annual budget , determine the amount of millage necessary to be levied and publish the budget so adopted , together with a notice stating the time and place where objections thereto will be heard; and Florida , has WHEREAS , the City Manager of the City of Dania , prepared and submitted to the City Commission an annual report t forth therein an covering the operation of the City and has se revenues of the City for the estimate of the expenditures and 1 , 1989 , and ending September 30 , ensuing year , beginning October rt and estimate being on *" 'X 1990 , with sufficient copies of such repo file in the office of the City Clerk-Auditor so that any interested party may obtain copies upon request ; and WHEREAS , the City Manager has presented to the City Commission detailed information supporting such estimate , affording the City Commission a comprehensive understanding of the luding ex City Government for the ensuing period , incpenditures for corresponding items during the last iscal years and increase two f and decrease demands for the ensuing year as compared with corresponding appropriations for the last fiscal year ; and WHEREAS , the City Commission has met and carefully considered such annual report and estimate for the ensuing year and has determined and fixed the amount necessary to carry on the � 1 Resolution No. 97-89 government of the City for the ensuing year and has prepared a tentative budget setting forth the amounts necessary to be raised for the various departments of the City and has appropriated such i amounts to the various departments of the City considering the applicable funds on hand and the estimated departmental revenues. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF DANIA, FLORIDA: Section 1 . THAT a tentative budget for the City of Dania , Florida, for the fiscal year beginning October 1 , 1989 , and ending September 30 , 1990 , is adopted ( subject to the public hearing for which provision is subsequently made herein) . A copy of such tentative budget is attached hereto and made a part hereof as "EXHIBIT A" and the appropriations set out therein are hereby made for the maintenance and carrying on of the government of the City of Dania, Florida, and for the purpose of paying debt service requirements , if any, of said City for the fiscal year beginning ` October 1 , 1989 , and ending September 30 , 1990. Section 2 . THAT all delinquent taxes , collected as proceeds from levies of operatinq millages for former years , be and the same are hereby specifically appropriated for the use and benefit of the "General Fund" . .. . Section 3 . THAT the City Commission of the City of Dania will meet in the City Commission Room in the City Hall on Tuesday, September 26 , 1989 , at 8 :00 p.m. for the purpose of finalizing said budget and answering questions concerning same . The City Manager shall specify the purposes for which ad valorem tax revenues are being increased , if any, over the "rolled back rate" . A notice of this public hearing shall be published in strict compliance with Section 200.065( 2 ) (d ) , and Section 200 . 065 ( 3 ) , Florida Statutes . Section 4 . THAT all resolutions or parts of resolutions in conflict herewith be and the same are hereby repealed to the extent of such conflict . -2- Resolution No. 97-89 Section 5. THAT this Resolution shall take effect and be in force immediately upon its passage and adoption. i PASSED and ADOPTED on this 13th day of September, 1989 . i i l `MAYOR-CO MI SION ATTEST: CITY CLER -AUDITOR APPROVED FOR FORM /AN►DDC�ORREECTNESS: By: G• (titan/ FRANK C. 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K w wm Qw L O .G.z �P bi C o 0 0 0 0 0 0 0 0 0 o O 0 0 0 0 0 .. � OC ^? I m • p N O M O _IX Q W n n P WW m n N m P Q w w 1- 6 K -)m G cm N m `P 4] N O 0 0 0 O n O f m LL P N < N M m m 6 1 ^ N M wK n n m U P W m C. �r H fw41 f•0 PP O0 w 000000 ONE 1 W w n O O N N N = M CA n C O ' 6 f C a ¢ w w w O w w N U P m mQ UN 1- u C Z U N Z � CG wwOwww L: t co OJ P = CI Q L CU UJ r Q P S w w.+p wwL] S mm CS Y W r Z 3 AAA z N _L_C Z pZ ,�, O m Z Q NM AAA ^ ^ S0 W 6 2 W \Q m N > N C z x4] NOz U w m Z m 1:!w S6 Z C � u M ri ^C Y ti= .Z. L LL lJ vy w ZJ "MW No Z S + y Z YY �U OG W W Wmm k U'Yr Y [� L I't Q W U Js O W CGO 6 L - c GGGmO ^ ^ Z J Z U XO y O Z CLL ZG6C 6Qiu } W Yz W Q w •' .- Z F Q � Q Wr- m N1 YC C - -.J 'W w H M -UL w U L: r. U L S W coco S W m G C u C s a _ z Q ^ LL < m W m Q O G U U U w r W Q W�� .° W m2 J Q C O C :: LL f G.- ` w_ SUULLiLSiY L� Z U I-Ut=l1 �Y U K OIL W U U UJ=W K W W QW W O C hl m U W Z Z W .- YmKK mw m -J m a J 3 ¢ S 9 W S L Z G w LL F C U Z C O O O 0 O O Q O O w M n W m A, M f O r O M M M O p �! N .N. fJ N O O f f O U 7w .. U N CA CA r, I I I I I I M M 0 •• C n n n n N N N I I n n n n n n n n J F v W o 0 0 0 0 0 0 0 0 n umi n po 0 o P _ n n W U � Lh Q 6 o O ti D W W O O L O m O O O O O O O O O n z 0 >w= •+ N .r L n W � K •�O n P 4 W P O O O O O O O O O O 0 0 M O O O O O N N W I .+ w .r • n . C n m P n N m w P G W P D Qo P O O p 0 O O O O .'I n p N Y'I p p 0 n M M N L0 1 •1 • M . O Q n N N N D M W D y W Py C m F Q H u w m m p 0 p 0 p p o 0 d.yl `3i1 O O o O 00 0 O O _ OC OS 1 .. • • O J X Q •r N ..• .Q � P N O 6 w M 1- z 6 K J m w D H r O m w N M m O m M p m m + m Q i •' H n N P 1-J K m U P H .-1 W m U O o O p p Q 0000 .. `� 6 O Y: P 0000 O O M � W M N � • O O P rn D G , H O P � D .. z '� 1/' m • Z = u L' H z U W n rzi �• r z u z _z w I.: a D tt z w c C 1- z w m ^ W y C -. S y L J _ .•Q iC .r w w Q L w rvc 6 D .LL-i C Y IG u W' U F Q m _ ry \Y • I W _ w r C r _ 0 W.W [ D r IY U w Q rL Q m Q Q z r W_ W Z J L^J•-�S rr G u Hm p O yQj w F "UQU; w w z P W s Q w L C H H Q m SG L U LL W L z O N 0 D m 2 m M CA m P J J w L' CAN Ll CAY: 6 0 Q m O-• - N ❑ 10 m T ~ d O M Y) M Yl O Q p Yl U 1 I I 1 •y C� U CA CA CA ry N 1 1 Q n n n n n n N / n z r ' O W O YI O O O O YI O O O O O N N G P N N N M P Yl N O O O x n O M M S w G W U m ¢ � 6 DWW W W 0 n 0 0 0 0- n o 0 0 0 0 S G m O a O a m w w O O O 0 f ZG O N N L'I f N O N N O O O i r W� U O w u W K r p O f O O N p O O O p O d W P a M n a m M M O O O O f N O O O P Q W I M n a a f N O M f w f P w m P .1 wwo W W O O O O O O O O O O O 0 P m P n O N O N O O O Z P w @ P : f N O N O W� S m l f N N M M _ m m N P W w r OW W 6 r1 W W O O O O O O O O O O O 0 . •.� „G rmP n O h O n 0 0 0 O n O KY - m d G m I N N LL W m m P Q v w w L. Z ¢K Jm G 6@ N O O O O O !] n O a O @ O ❑P N m m m LL P N -. m L: Cd U� r I. U P r W Y. l! m J f w M 0 00 00 000 a w N a 00 00 f 0 0 G Q C P Nh 0 L] H N1'J M G a L - P N G J P U Z Z @ G N G @ L^ C - @ N U N N @ w N @ O Z 0 J J Z 4 C4 w -Z N Q W Z U Z 0 W W <C "N W O O ,_ G T G S Ham. Z v < f M Z . Z 2 .. fM G< .\G+O J K W 4OJ UM OOL- m Z. LQG - rG U KX< ZaaG N -Z F CWW- o " WWWG O U -Zw Syxzc O Z ZGGGG < ccj zor W U Q p@@ +Q -r - M WUW S Z CNG6CcommmwwJ L J N O = < Z.4 G JC N S W' W W S m< W T d w Y Z uX JQCUUUG - Gc W - G W - W W"-m m< NW WWWJ- rroGG m - D W N w U U Um wW C W auuLLLJLLmN Z U uw 0 W Z Zr damm O @ w G w a < r J L J N 1 a d ,- W L P WW m J I LL'❑ r O O O O O O 6 O O w M h m x Z N n .-i N M f H O M M a a W = N N N N O < f f f f I G.. U t I ti I I 1 I I I I f �+L: U fl CI N N N N N N N N f' I 14-SF F'-97 13:40 1989 - CITY OF DANIA, FLORIDA 1990 B U D G E T R E P O R T (EXPENDITURES) 0100 OFMFPAI. FIHID 1S17 HUGFILO In kL PAGE 58 A CC UIINT DESCR(PIInN/ ADI)PTED AMENDED EXF'LANATIOH AC IUAL DEPT. DETAILS 1987 - Ig08 BUOOET BUDGET REQUEST- 199 CITY MGR COMMISSION 1908 - 198•I 1988 - 1989 1989 RECOMMENDED PRINK ER III ING - 1990 BUDGET BUDGET S F'R INKLEk SYSTEM 420.000 2'000 (NOT RECOMMF.N(i FD) RESURFACE PASKFTBAI-I. COUR13 \, PAINTING PUII.DIN6 (F.XTFkIOR) 4,500 MAINTENANCE nF F'OOI. 1r300 1,500 72-3522 CONSUMABLE ITEMS 72-3524 CHEMICALS 595 600 600 750 750 750 0 0 0 72-3525 UFAR[NG AI'PAkEL 2,000 2,000 01 2r000 72-3526 MISCFLL AN F.OUS 300 300 500 S II T•FLIES 500 S00 72-3528 ATHLETIC ENIIf Pfif NT 351. 300 300 300 300 72-3529 PLUG i GROUNDS MTNCE ^,lll'F'L IES 637 O00 900 300 1r500 CLAY 2,679 1r500 1,500 CHALK 1,200 3r000 3r000 SAND 200 4.600 4,600 4r600 MISCELLANEOUS 1,000 2.200 72-3541 DUES AND SUBSCRIPTIONS TOTAL OF F.RAfTNG TXF'l:N SES 60 200 200 150 150 21,397 150 22,350 22,350 72-6645 62r540 41,540 41,540 MINOR EOUIF•MENI FOOTBAI_I- HOAI- POSTS 0 0 PORT. VOLLEYDALL POLES 1 NET 1750 0 2,100 STAVE 4SO 2r100 2r100 800 72-6648 MAJOR EQUIPMENT PICNIC SIIELIIR 3nr000 0 0 (NOT RFCOMMENDED) 0 16,000 8,000 BASKEfPALI- GOALS I POSTS 8,000 C STEEL DOORS 3.000 P.A. SYSTEM 1.500 LIFEGUARD CHAIR 1.SOO MISC. PLAYGROUND 1r000 E OIIIP. 1,000 TOTAL CAPITAL OUTLAY DEPT. IOTALS 18,100 10r100 ` _. 95.682 U8.120 1Or100 90.120 190,679 176,655 153.593 Z F O W O O O O O O O O O O 0 o O O O M M w P m m m L L w I W 60l m 1, a 6 O W W O O O I L00 O O O O O O O O O O >W= m M O O h 0 m M M w wim N m w p m m m U W C .FO O O O O 0 W O.A. m M O O YI IA m 10•1 m m A ^ m P OP W W W m O O O O O O O O O ZOw .nn O 0 N O O W� � M YI m YI IA M a m l N M M M h _ 9 m P _ W .. K Owp Q w O O wZ Spp �y w m O O O O O O O KW CC N O M O m YI h M W W m m A a .. w f cm J m GC QP O O O C w P w 0 w Q I au U p ti w W ¢� m Tp.nd W w 00 0000000 C Q 00 �O d�0000N _ _ NNMa N W M N y • m Q w O m w 2w w Y J Q w p L LJ C �wCmY I- A m m w Z u= = K O J O r J C m C m Z J w 0 m r Q W F Zm Y 0» C m J m Z S 0 W Zmm:b W O W mu m Wye W= m J Z L W L S-r. W W,W W W C Y Y ..m m CUUUHHHZ C Z Z Z qwm =w ww JJJC Q \J C J r�i Z W w W W W_W W W C Z f 4 OSmm_S2K 6 X W mmm0 L K O 2 w m W W J OC Zm- C 0 0 0 Q Om O OOCCHw✓J O ZS wJ w C W CK m C ^ I"1'H Z 22C =O Xa Z Omu 6 h'ZZZuuu J ti Ww UX wI- W Woo r QCCOMwwU Q a Wuuua W W m W W u u u W w V m w K JZ W H W Z ZC' L Z O W UryNN.+.+nL LL W Q A W J W L L U m O w U m ZQ J WE m ow Z M MO0 ry N > > f P f r m h O V Q G0 w O M M M M M M N J �+ x • w o n f n n n o 0 o n o 0 0 0 0 o h' O N � n P f O P M h M O O O f O w M !� n f •p w m '•1 N N n w f N 0 w N f w m N L ry M w n L O W U O Q d ¢C1.. =cam M c n n o 0 0 0 0 0 0 0 0 0 0 0 0 0 , P f n ry n Q O O n O O O O O 0 N Z G n P f O P M ry M O O O f n f .p}W m M X m w N N n w f N •0 w N f w m N S N u O M w n U W K .HO O O O O O O O O O O 0 d W P M h M N f N n n O O O n O O O O O 0 N W m"1 n G W I w w N n w M N0 w N f w m¢ N w w M w n m P GAP W W m O O O O O O O O O O O O O O O O O O O CmP O P P O O O O O ZCw P N •O N O m O O 10�. N N » I0 P y W� C. Q m N ry w M m - N P W w ¢ G'-P GG wwm O O O O O O O O O O O O O O p O J O p 0 O O O O O O O O p 0[W m N Y] O O O Yl N N V] p P ry Od Gm O 'X 6 N N f w N N M w r 1 v m M c rn 4 Q d J 6 O 62 V O O O O O .[, O N � 06 U f M V f P }W M • n m r I� ws m U P F w W C O J O N ry M O 0O p O Q O N 00 �ia.a7 h � W O w ww G N C • d a o aw w P N N P u Z J w W O Q 1 yw w N F W G r P O G N j C p J H m m w w r Z w N C r•1 W N N d ¢ O C m0 1 u Q m Z d W N N G 6 W w u J Z G Z y H zi Q W W Z K G J Z y Q O O W O } F m r u Z Q d y y d m Z \O N}¢ F W~ r zm Z r. w H d m W 2.. C Q O W Z ri UO m x W O Z O r w m ¢ d OF- WuF Uww m rz ~ L YI } Q j O C y m W Q I-wCxco h Z W Q O N r= or di m W J • w G K Cc W r r H .d I- N W U W U J N U 4 L N ? Q Q m 2 Z W K J U V.G N G J GH ¢d Ndw¢Q J W } 1 .• C Z d' K H W J O 1- w LLz uX uccw.m� W C KI-i W O O G Q C W W ¢ n W r W N W -° O N O O m W X 0 w W u u u W U_,u W �Uu Qu1- Z u I- UN W ¢ ¢ W 2 Z LL N Z IJi W Q G I-� O O W w O W Z Q P Wr U J N ¢ J d > > W Q O L m O m Z7 J I W w H O O O O O O Q w O w M 1� O O •p J O O U Z � H w N M f H f M M p •p m w N N N } > > N N N N O M f f f f f n n n n O M M M M M M M M H I O w U I I I I 1 I I I 1 I t I 1 1 I 1 N Ow Q K J O 4i O O O O O O O O O O N p b2 O n S ry •� N N d n N d m M C W U fD Q 6 p'qF. Xom 0 O O O O O 0 0 O O Z q O O ry O O O Y Y >W C = N UV W C .Hp �yP o 0 o O O o Y f 0 qc m a o v� o n o o P N ^! M O P ww P m O o. O O O O O O O O O O z 2 0.-I O @ O O O O p _m V O n O O Q IA I C y P W .. 1' 6.~i qrP W O O O O O O O O O O O O w O 0 m O w 61 O n p p QM ! 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