Loading...
HomeMy WebLinkAboutO-1976-109 c LS 1 ORDINANCE NO. 1Do 3 I AN ORDINANCE PROVIDING FOR CHARGES FOR PICK-UPS OF GARBAGE AND TRASH AT RESI- DENCE UNITS AND COMMERCIAL UNITS UNDER 1 THE TERMS AND CONDITIONS STATED HEREIN; AND PROVIDING FOR AN EXTRA CHARGE FOR PICK-UPS OF UNUSUAL TRASH PRODUCTS ; AND PROVIDING THAT THIS ORDINANCE SHALL TAKE 1 EFFECT OCTOBER 1, 1976 ; AND REPEALING ORDINANCE NO. 66 . i BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF DANIA, FLORIDA: 1 Section 1. That the Code of Ordinances of the City of. Dania are hereby amended by amending Sections 16-14 through 16 thereof, as follows : "Section 16-14. For the purposes of this ordinance, certain words and phrases are defined as follows : (a) "Garbage", as used herein, shall mean and refer primarily to food wastes consisting principally of animal and vegetable matter, subject to decay, and sacks , cans, bottles or tins used for the purpose of storing or containing foods , j meats and vegetables . ;l (b) "Trash", as used herein, shall mean and refer to cartons , newspapers , maga- zines , grass cuttings , tree branches and shrubbery trimmings . However, the defi- nition shall not include tree trunks and shall not include tree limbs which are more than three feet in length. Further , the definition of "trash" shall not include re- frigerators , stoves, hot water heaters , fur- niture, building materials , products that are not organic in nature and articles that are not the natural products of a yard , tree or shrubbery. i (c) "Residential unit" as used herein is a structure or part of a structure designed , used , or intended for occupancy by one per- son or family, for example, a single family home or mobile home shall be one unit, a du- plex structure - two units , a triplex struc- ture - three units ; "multiple residential units shall be a structure containing four t or more residential units . j -1- f i 1 i (d) "Commercial unit" shall mean a business operation, or non-profit activity requiring garbage or trash service, under unified con- trol at a single site. A site where the usage is both a single commercial unit and a single residential unit shall be charged as a commer- cial unit; additional units on the site shall be charged at the appropriate unit rate. (e) "Containerized service" shall mean service by a detachable container designed or intended to be mechanically dumped into a packer type truck in excess of 80 gallon capacity. (f) "Pick.-up point" as used herein, shall mean j a particular location on a lot or parcel of land which is designated by the City Manager after conferring with the official or contractor col- lecting such garbage and trash for the pick-up { of garbage or trash which unless otherwise des- ignated shall be a location within one foot of the lot line adjoining public right-of-way. I i Section 16-15. GARBAGE AND TRASH CHARGES . a j (a) For each residential unit the City shall pick up two (2) 20-gallon cans of garbage or trash twice a week for a charge of $3 .50 per month; for each can in excess of two picked up i one or more times each month the charge shall be $2 .00 per can per month. (b) For each commercial unit the City shall pick up two (2) 20-gallon cans of garbage or trash twice a week for a charge of $5.00 per month; for each can in excess of two picked up , . one or more times each month the charge shall be $2 .25 per can per month. (c) Multiple residential units, and commercial sites requiring collection of eight (8) or more cans twice a week, shall use containerized ser- vice. a (d) For the collection of trash not collectable by the ordinary collection of 20-gallon cans either because of unusual size or weight or volume, the City shall charge Five Dollars ($5.00 per yard of trash, payable to the City prior to the removal of such trash. (e) The fees set herein shall be increased or de- creased from time to time in the same proportion as the Consumer Price Index increases or decreases using as a base said Index as of October 1, 1976 . Said increases or decreases shall not be made more r j often than once within any six month period . I s I t 1 -2- all I I (f) The fact that any place of abode or any Place of business has water service shall be prima facie evidence that garbage and trash is being produced and accumulated upon such prem- ises . Fees for the collection and disposal of garbage shall be indicated on the water state- ments , or in a manner as the City Manager may direct each month, or bimonthly as the City Manager may determine. (9) The fees prescribed herein are payable, regardless of occupancy, subject to the pro- vision that if water service is discontinued to the premises, no charge for garbage collect- i ion shall be made against such property, (h) Whenever there exist exceptional conditions Of occupancy and use of premises , the City Manager is hereby authorized to charge proper fees and prices for collection and disposal, predicated up- on the cost therefor, (i) The amount of collection fee imposed in this article for the collection and disposal of garbage j and trash is hereby declared to be a debt due to the City, and any person required under the terms of this article to have accumulations of a and trash removed and disposed of by the City shall ,d be liable to the City for the amount of the collect- ion fee due therefor, and such fee shall be recover- able in any court of competent jurisdiction. In the case of garbage and trash, the cost of collection and the amount of collection fee shall constitute a lien against the premises to the same extent and character as the lien for special assessments and with the same penalties and with the same rights of collection, foreclosure, sale or forfeiture as ob- tained by special assessment liens and may be en- f orced in the same manner by the City, I I Section 16 . CONTAINERIZED SERVICE , For those multiple residential units or commercial units j using containerized service, the owner or occupant shall contract with a city-approved private contractor for the use of private dis- posal systems using containers of a size of 80-gallon capacity or Y larger, or otherwise legally dispose of garbage or trash by means of other than City provided services . " i 4- 4 E -3- I I Section 2 . That all resolutions or ordinances or parts of ordinances in conflict herewith, including in its entirety Or- dinance No. 66, adopted June 2 , 1975, are hereby repealed to the extent of such conflict . Section 3 . That this ordinance shall be in force and take effect on October 1, 1976 . i PASSED and ADOPTED on First Reading this 28th day of i September 1976 . PASSED and ADOPTED on Second and Final Reading on the ,_2811L day of September 1976 . Mayor-Commissioner I Attest : I ' City Clerk-Auditor APPROVED FOR FORM AND CORRECTIVENESS City Attomcy City of Dania, Fla. i i I 4 i c -4- I j i � CITY OF DANIA j i i i I -- GENERAL FUND BUDGET -1976-77 FINAL AUGUST 31, 1976 i I ; I ;j r i i i r J` GENERAL FUND INDEX I TITLE a BUDGET MESSAGE ACC-- T N0— PAGE E NO_ SUMMARY OF REVENUES 1975-76 BUDGET I-la SUMMARY OF EXPENDITURES 1975-76 BUDGET 2-3 ANALYSIS OF OPERATING BUDGET 1975-76 4 i SUMMARY OF 1975-76 BUDGET 5 BUDGET SUMMARY 1976-77 6 ANTICIPATED REVENUES 1976-77 7 8 i SUMMARY OF EXPENDITURES 1976-77 9-10 i ANALYSIS OF OPERATING BUDGET 1976-77 11-12 ADMINISTRATIVE AND GENERAL 13 ADVISORY BOARD 911 107-108 I BEACH 106 29-30 i 311 64-66 BUILDING CEMETERY 161 38-39 342 89-91 CITY CLERK 103 20-22 CITY HALL •-_ ' 431 101-103 CITY MANAGER 102 17-19 I COMMISSION 101 a 14-16 CONTINGENCY i COURT 941 111-112 105 27-28 j FINANCE FIRE 151 34-36 FISHING PIER 253 50-53 GARAGE 341 87-88 441 104-106 INSURANCE AND PENSION 921 LEGAL 109-110 104 23-251 _ INDEX i GENERAL FUND INDEX CONT. TITLE ACCT. NO. PAGE NO. PARKS: BROOKS PARK 327 83-84 i FROST PARK 321 67-69 HOUSTON PARK 324 76-78 MODELLO PARK 322 70-72 i MULLIKIN PARK 325 79-80 NORTHSIDE PARK 326 81-82 i SOUTHEAST PARK 328 85-86 SWIMMING POOL 323 73-75 PERSONNEL 150 31-33 y POLICE 203 46-49 PUBLIC SAFETY 162 40-42 PUBLIC WORKS ADMINISTRATION 401 92-94 RECREATION ADMINISTRATION "301 54-56 SANITATION AND TRASH 411 95-97 SOCIAL SERVICES 302 57-60 SPECIAL PROJECTS 961 113-114 STREETS AND PARKS 421 98-100 SUMMER PROGRAM 303 61-63 j ZONING 163 43-45 1 i PAYROLL CODES - GENERAL FUND FISCAL YEAf��\975-76 DEPT. ACCT. NO. DEf DENTIFICATION 1 102-101 CITY MANAGER 102-106 (Long. ) 2 103-101 CITY CLERK 103-106 3 161-101 BUILDING INSPECT. $ ADMIN. 4 203-101 POLICE 203-102 (O.T. ) 203-103 (R.S. ) 203-tO4 (C.T. ) 203-106 (Long. ) 203-108 (S. I . ) 203-109 (Cloth allow. ) 5 10.5-101 MUNICIPAL COURT 105-102 (O.T. ) 6 253-101 FIRE 253-102 (O.T. ) _ 253-103 (R.S. ) 253-106 (Long. ) i 7 I ' 8 421-101 STREETS AND PARKS 421-102 (O.T. ) 421-106 (Long. ) I 3 9 301-101 RECREATION ADMINISTRATION 10 311-101 BEACH 311-106 (Long. ) i 11 321-101 FROST PARK 12 322-101 (' MODELLO PARK 322-103 (Long. ) 13 323-101 SWIMMING POOL 14 431-101 CITY. HALL I 15 342-101 CEMETERY 342-106 (Long. ) 16 151-101 FINANCE 151-106 (Long. ) 17 199.2 MANPOWER i 18 441-101 GARAGE f19 150-101 PERSONNEL a 150-106 (Long. ) . v i f...:Ye' I r August 6, 1976 Honorable Mayor & Commissioners Gentlemen: This budget is prepared with two prime thoughts in mind. One, we must provide the necessary services that citizens are entitled to, and two, these services must be provided within the limits of revenue avail- able. Several items listed as producing revenue in the 1975-76 budget have been eliminated completely or greatly reduced to a level in keeping with the amount of revenue they are able to produce. There are three new sources of revenue included in this budget, all of which provide income to be applied to the needs of the service required . i One is a cubic foot service charge to be collected on all new con- struction in the City. This will allow the users who are creating a need for additional equipment and manpower to pay for a part of the demand put on the City by them. (see exhibit) Two is a charge for transporting patients to the hospital as a result of answering rescue calls. (see exhibit) Three is a service charge for garbage service to be applied in pro- j portion to service required by each home or business. All of these items require action by the Commission in form of ordinance. (see exhibit) j We are submitting a cost analysis on the City resuming operation of its own garbage service as opposed to contracting it out. The present contract runs until April 1977 which is one half the fiscal year and the 41 total cost is presented as six months contract and six months of City operation. We are making no recommendation on this but are offering 'it to.you as an option for your consideration. i The figures received from the tax assessors office indicate a millage rate of 4. 9170 mills is needed to generate the same number of dollars on our assessed valuation as our present rate of 4.7782 mills is now pro- y ducing and this millage rate is included in this budget. Should you desire to use additional millage instead of a service charge for garbage, the rate would have to be 6.2600 mills. You will note the county road and bridge revenue is transferred to special projects in the general ledger account so this money will be used only for the purpose intended. Also, Federal Revenue Sharing is being put in its proper perspec- tive and is being used and accounted for according to the suggested guide lines handed down by the Federal Government. 1 l� 20 401-101 PUBLIC WORKS ADMINISTRATION 21 302-101 SOCIAL SERVICES 7 22 303-101 SUMMER PROGRAMS 11 23 163-101 ZONING 163-102 (O.T. ) 24 411-101 SANITATION 411-106 (Long. ) 25 199.6 ' E.O.C.G. I i 26 1 324-101 HOUSTON PARK 1 DEPARTMENT CHANGE OVERS DURING YEAR: CITY CLERK CHANGE FROM DEPT. i #2 TO # 16 1st PAY PERIOD IN APRIL 1977. I NOTE: TO ALL DEPARTMENT HEADS: IF YOU HAVE ANY EMPLOYEES TRANSFER TO ANOTHER DEPARTMENT DURING THE YEAR, PLEASE CONTACT PERSONNEL AND PAYROLL. OTHERWISE THESE EMPLOYEES WILL CONTINUE TO BE CHARGED TO DEPT. THEY WERE ORIGINALLY ' SET UP IN. i I I 1 I J �t` Mayor and Commissioners -2- August 6, 1976 Funding for the Fire and Police Pension is provided as of October 1, i 1976, in the amount of $102,000. The overall insurance and pension costs have increased from $328,527 ! in the 1975-76 budget to $516,235 in this budget. This is an increase of $187,708 while the increase on the total budget in only $76,152 which shows that with the exception of the increase in pension and insurance we have a budget for this year of $111,556 less than 1975-76. Personnel needs are well provided for in each department. There were some requests for additional personnel and in some cases they were justified, but revenues this year are not ample enough to provide this. The Police Department has proposed the leasing and assignment of indi- vidual cars to all patrolmen based on a five year lease-purchase agreement. (see exhibit) j There are several cost items which are not included in the cost analy- sis presented; namely, insurance on each vehicle, warning lights, sirens, protective guard, extra radios, etc. Insurance required by contract would cost $25,719 for 18 cars. Also, we question the sale price of the vehicles at three years old. The exhibit states blue book value of $700 each. The average blue book value of this car now at three years is $2,150 wholesale and $2,750 retail ; autos are advancing in price every year so we don't see how the lessor i could sell us these cars at a price less than 1/3 the value of the cars. We have included in the police budget $24,000 for the purchase of j five vehicles next year and are recommending against the lease-purchase plan. ,.. There are several items that are placed in capital improvement accounts and are going to require financing over a period of time. This determination will have to be by the Commission. j Items are: Dania Elementary School Enlarging City Hall j Improvements to Fire Station Fire Truck Railroad Crossing Signals. Respectfully, Wanda Mullikin Acting City Manager i la CITY OF DANIA GENERAL FUND SUMMARY OF REVENUES - 1975-76 CLASS OF REVENUE BUDGET EST. ACTUAL FUND BALANCE - PRIOR YEARS 107,963 95,000 PROPERTY TAXES 545,174 563,953 Less prepay & uncollected (11,000) (19,000) Add delinquent collections 10,000 3,000 Total Property Tax 544,174 547,953 OTHER TAXES Utility Tax 320,000 375,000 Cigarette Tax 52,000 40,000 Other - Fronton 35,000 3,616 Total Other Tax 407,000 418,616 LICENSES & PERMITS - Occupational 78,000 79,000 Building permits 62,000 48,000 Zoning fees 30,000 00 Other 5,000 2,500 Total Licenses & Permits 175,000 129,500 FINES & FORFEITURES Court 195,000 190,000 Marine Patrol 10,000 1,000 ^ Total Fines & Forfeitures 205,000 1911000 FRANCHISES Florida Power & Light 130,000 149,801 Southern Bell 7,200 9,186 People's Gas 4,000 3,500 Garbage Contract 00 - . 20,000 Total Franchises 141,200 182,487 USE OF MONEY & PROPERTY Rents & Concessions 50,000 35,000 Interest 25,000 23,500 < ° Fishing Pier Interest 800 1,535 Pier Enterprise Interest 00 450 Total Use of Money & Property 75,800 60,485 FEES, SALES, SERVICES Cemetery Plot Sales 5,000 4,500 Cemetery Markers 16,000 13,200 Cemetery Plots - W.S. 8,000 6,300 Utilities Assessments 85,000 85,000 ! Trash Fees 6,000 6,700 Parking Fees 90,000 40,000 Garbage Surcharge 5,000 4,500 Houston Park Boat Ramp 12,000 15,000 Recreation Income 10,000 00 Miscellaneous 7,500 2,700 Total Fees, Sales, Services 244,500 177,900 i 1 2 J ' ITY OF DANIA i i GENERAL FUND a j SUMMARY OF REVENUES - 1975-76 " 1 { CLASS OF REVENUE BUDGET EST. ACTUAL INTERGOVERNMENTAL State Revenue 300,000 240,000 Gas Tax Rebate 4,000 3,000 Mobile Home Licenses 16,000 10,000 Federal Revenue Sharing 170,000 165,388 Federal/State Salary Grants 20,000 00 Pension Reimbursement 12,603 12,603 County Road & Bridges 38,000 38,000 Open Space Transfer 31,700 31,700 County - Camp Blanding Fire Prot. 6,000 00 O.E.O. Support 36,000 10,000 L.E.A.A. Grant 35,000 00 j Total Intergovernmental 669,303 510,691 __ 'i MISCELLANEOUS j Open Space Transfer 30,201 30,450 Miscellaneous - Other 15,000 27,000 { Total Miscellaneous 45,201 57,450 Total Revenues 2,507,178 2,371,082 i I i I 3 CITY OF DANIA GENERAL FUND SUMMARY Of OPERATING EXPENDITURES FISCAL YEAR 1975-76 ACCOUNT ACTIVITY BUDGET EST. ACTUAL 101 Commission 10,550 10,250 102 City Manager 54,426 49,050 103 City Clerk 25,588104 Legal 17 ,388 105 Court 19,500 17,500 106 Boards 31,714 31,280 150 Personnel 3,125 2,400 14,834 14,349 151 Finance 28,938 25,373 161 Building 40,100 36,078 162 Public Safety 4,810 1,000 163 Zoning 21,250 14,938 201 Police 665,298 619,154 253 Fire 322,958 320,380 301 Recreation Administration 18,744 18,264 302 Social Services 30,419 39,503 303 Summer Programs 13,990 13,990 311 Beach 67,119 61,107 321 Frost Park 67, 119 45,210 322 Westside Park 44,177 42,295 323 Swimming Pool 12,960 8,430 324 Houston Park 7,250 -4,450 325 Mullikin Park 3,175 50 326 Northside Park 1,950 1,350 327 Brooks Park 1,800 0 ,150 15 328 Southeast Park 31,700 31 341 Fishing Pier 22,500 3,500 342 Cemetery 20,626 18,501 401 Public Works Administration 11,695 10,175 411 Sanitation 144,000 154,500 421 Streets 2 Parks 259,411 206,955 431 City Hall 23,499 18,824 441 Garage 27,840 26,645 Operating Totals 2,044,879 1,864,739 911 Administrative 11,600 10,125 921 Insurance - Pension 328,527 402,716 941 Contingency Account 116,592 90,742 961 Special Projects 5,580 2,760 General Ledger Totals 462,299 506,343 GRAND TOTALS 2,507,178 2,371,082 i i 4 CITY OF DANIA i GENERAL FUND ANALYSIS OF OPERATING BUDGET 3 FISCAL YEAR 1975-76 ESTIMATED PERSONAL CONT. ACTUAL SERVICES MATERIALS SERVICE SUNDRY CAPITAL 101 Commission 10,250 7,800 600 1,850 00 00 102 City Manager 49,050 45,000 1,000 3,050 00 00 103 City Clerk 17,388 9,688 1,550 5,730 00 420 104 Legal 17,500 13,000 00 4,500 00 00 105 Court 31,280 29,430 750 1,100 00 00 106 Boards 2,400 00 00 2,400 00 00 150 Personnel 14,349 12,984 650 540 00 175 151 Finance 25,373 21,338 1,250 2,160 00 625 161 Building 36,078 30,379 1,525 3,235 00 939 162 Public Safety 1,000 00 00 00 1,000 00 163 Zoning 14,938 10,703 75 3,675 00 485 203 Police 619,154 511,354 30,500 32,600 00 44,700 253 Fire 320,380 282,081 6,075 11,487 8,350 12,387 301 Rec. Adm. 18,264 14,112 535 3,617 00 00 =� 302 Soc. Ser. 29,503 25,794 1,209 2,200 00 300 303 Summer Program 13,990 11,840 1,500 250 400 00 1,525 3,428 00 400 311 Beach 61,107 55,754 1 Frost Park 45,210 30,760 950 13,000 00 500 32 322Frost Pa Park 42,295 32,095 1,850 8,350 00 00 Westsde 323 Swimming Pool 8,430 2,730 250 950 00 4,500 324 Houston Park 4,450 00 650 3,800 00 00 j 325 Mullikin Park 50 00 50 00 00 00 326 Northside Park 1,350 00 600 50 00 700 327 Brooks Park 150 00 00 150 00 00 { 328 Southeast Park 31,700 00 00 00 31,700 00 341 Fishing Pier 3,500 00 00 3,500 00 00 342 Cemetery 18,501 17,176 475 675 00 175 401 Pub Wks Admin. 10,175 9,190 275 710 00 00 411 Sanitation 154,500 00 00 152,000 2,500 00 421 Streets & Parks 206,955 122,805 13,350 70,550 00 250 431 City Hall 18,824 7,524 800 8,300 00 2,200 441 Garage 26,645 23,670 2,000 925 00 50 Operating Totals 1,864,739 1,327,207 69,994 354,782 43,950 68,806 911 Administrative 10,125 00 00 9,075 1,050 00 i 921 Insurance-Pension 402,716 00 00 00 402,716 00 941 Contingency 90,742 00 00 00 9076 2,7 00 961 Special Projects 2,760 00 00 00 ,760 00 General Ledger Totals 506,343 00 00 9,075 497,268 00 GRAND TOTALS 2,371,082 1,327,207 69,994 368,007 539,068 68,806 I I , 5 L� i CITY OF DANIA GENERAL FUND SUMMARY OF 1975-76 BUDGET AVAILABLE FUNDS Revenues Collected 2,267,582 Transfers from other funds 8,500 Unappropriated surplus 95,000 TOTAL AVAILABLE FUNDS 2,371,082 EXPENDITURES OPERATING Personal services 1,327,207 Materials and supplies 69,994 Contract services 354,782 Sundry and Transfers 43,950 Capital 68,806 Total Operating 1,864,739 NON-OPERATING Administrative 10,125 Insurance and Pension 402,716 Contingencies 90,742 Special Projects 2,760 Total Non-Operating 506,343 TOTAL EXPENDITURES 2,371,082 i' 'I s 6 I _ 1 j CITY OF DANIA GENERAL FUND I SUMMARY OF 1976-77 BUDGET j REVENUES k Fund balance from prior years 89,000 Anticipated revenues 2,511,430 Transfers 00 Other 00 TOTAL REVENUES 2,600,430 EXPENDITURES OPERATING Personal services 1,421,131 Materials and supplies 98,793 Contract services 384,295 Sundry and transfer 9,450 Capital 56,935 Total Operating 1,970,604 f NON-OPERATING i Administrative 14,073 J Insurance and pension 516,235 Contingencies 98,658 { Special Projects 860 Total Non-Operating 629,826 TOTAL EXPENDITURES 2,600,430 4 FEDERAL REVENUE SHARING SUMMARY OF 1976-77 BUDGET I REVENUES 1 Federal Revenue Grant 167,000 i i TOTAL REVENUES 167,000 { EXPENDITURES Fixed and sundry 33,300 Capital 133,700 TOTAL EXPENDITURES 167,000 , 7 i ` GRANT FUND SUMMARY OF 1976-77 BUDGET REVENUES EOCG Grant (Oct 1, 1976-May 31, 1977) 24,128 TOTAL REVENUES 24,128 EXPENDITURES i OPERATING Personal Services 883 19, Materials and supplies 883 Contract services 615 3,215 Sundry and transfer 215 Capital 165 250 TOTAL EXPENDITURES 24,128 i 8 J CITY OF DANIA �- ANTICIPATED REVENUES BUDGET YEAR 1976-77 i CLASS OF REVENUE PROJECTED ACCOUNT NO. Fund balance from prior year 89,000 PROPERTY TAX- 4.9170 mills 644,788 101 Less prepay and uncollected (18,500) 101. 1 Add delinquent collections 1,000 101.3 Total Property Tax 627,288 OTHER TAXES Utility Tax 423,000 102 Cigarette Tax 48,000 102.1 j Total Other Taxes 471,000 LICENSES & PERMITS Fees from zoning variances & appeals 3,500 103.3 Occupational 85,000 103 Building permits 57,000 103.1 Other 1,000 103.2 Fire charges 29,500 103.4 Total Licenses & Permits 176,000 FINES & FORFEITURES Court 120,000 104 Marine Patrol 6,000 104.1 Total Fines & Forfeitures 126,000 FRANCHISES j Garbage 12,600 105.3 Florida Power & Light 172,500 105 Southern Bell 10,000 105.1 People's Gas 4,800 105.2 Cable T.V. 3,000 105.4 „ Total Franchises 202,100 USE OF MONEY & PROPERTY Rents and concessions 44,000 106 Interest 18,000 106.1 1 Fishing Pier - Interest self insurance 2,300 106.2 Pier Interprise - Interest 600 106.4 Total Use of Money & Property 64,900 a FEES, SALES SERVICES Cemetery P of Sales 91000 106.3 ! Cemetery Markers 19,500 106.5 Cemetery Plots - W.S. 5,500 106.6 j Utilities Assessments 107,500 107 i Trash fees 6,200 107.2 Parking fees 55,000 107.3 Garbage Surcharge 176,700 107.5 Houston Park Boat Ramp 25,000 107.6 Recreation Income 3,500 107.7 E.M.S. 10,500 Miscellaneous 00 107.4 Total Fees, Sales, Services 418,400 9 11 I i CITY OF DANIA ANTICIPATED REVENUES BUDGET YEAR 1976-77 PROJECTED ACCOUNT CLASS OF REVENUE INTERGOVERNMENTAL 108 278,242 108.1 State Revenue Sharing 4,000 108.2 Gas tax rebate 10,500 108.5 Mobile Home License 25,000 108.6 State Pension - Fire & Police 38,000 County Road and Bridges 65,000 Due from special assessments g20,742 Total Inter overnmental MISCELLANEOUS 5,000 109.3 Miscellaneous 5,000 Total Miscellaneous 2,600,430 TOTAL REVENUES ANTICIPATED FEDERAL REVENUE SHARING FUNDS 167,000 GOVERNMENTAL REVENUE ,. ANTICIPATED GRANT REVENUE EOCG Grant (Oct 1, 1976 - May 31, 1977) 24,128 i 10 r CITY OF DANIA GENERAL FUND r~' SUMMARY OF BUDGETED EXPENDITURES BUDGET YEAR 1976-77 i - j ACCOUNT & CLASSIFICATION BUDGET GENERAL GOVERNMENT 101 Commission $ 14,950 102 City Manager 56,692 103 City Clerk 26,068 104 Legal and City Attorney 18,821 105 Court 11,972 106 Advisory Boards 2,400 150 Personnel 16,438 151 Finance 30,003 161 Building 46,118 163 Zoning 17,404 PUBLIC SAFETY 203 Police 618,815, 253 Fire 327,314 COMMUNITY SERVICES 301 Recreation Administration 25,000 302 Social Services 32,945 303 Sumner Programs 16,057 311 Beach 61,472 321 Frost Park 53,117 322 Modello Park 39,763 323 Swimming Pool 7,610 324 Houston Park 24,548 325 Mullikin Park 825 j 326 Northside Park 50 327 Brooks Park 400 341 Fishing Pier 22,720 1 342 Cemetery 23,100 PUBLIC WORKS j 401 Public Works Administration 11,526 411 Sanitation 158,239 421 Streets & Parks 258,365 j 431 City Hall 18,992 441 Garage 28,880 OPERATING TOTALS 1,970,604 GENERAL ACCOUNTS 911 Administration 14,073 921 Insurance - Pension 516,235 i 941 Contingency Account 98,658 961 Special Projects 860 GENERAL LEDGER TOTALS 629,826 i lGRAND TOTALS 2,600,430 FEDERAL REVENUE SHARING FUND BUDGET YEAR 1976-77 ACCOUNT & CLASSIFICATION BUDGET PUBLIC SAFETY j Police 34,410 I Fire 48,690 j 11 FEDERAL REVENUE SHARING (CON 'T) ACCOUNT & CLASSIFICATION BUDGET COMMUNITY SERVICES Recreation Administration (Rec. ) 250 Social Services 250 Frost Park (Rec.) 11500 Modello Park (Rec. ) 2,000 Mullikin Park (Rec. ) 850 Northside Park (Rec.) 750 Southeast Park (Rec. ) 30,400 I PUBLIC WORKS Sanitation (health) 25,000' Streets & Parks (health) Special Projects (Library & Safety) 17,900 ,900 TOTAL 167,000 GRANT FUND SUMMARY OF BUDGET EXPENDITURES BUDGET YEAR 1976-77 ACCOUNT & CLASSIFICATION BUDGET COMMUNITY SERVICES Social Services 24,128 TOTAL 24,128 __ 12 F j CITY OF DANIA GENERAL FUND ANALYSIS OF OPERATING BUDGET i FISCAL YEAR 1976-77 CODE & DEPT. TOTAL PERSONAL MATERIALS CONT. SERVICES & SUPPL. SERV. SUNDRY CAPITAL 101 Commission 14,950 11,700 1,000 2,250 00 00 102 City Manager 56,692 49,553 1,064 5,750 00 325 103 City Clerk 26,068 12,973 2,550 10,100 00 445 104 Legal 18,821 13,821 00 5,000 00 00 105 Court 11,972 11,582 150 240 00 00 106 Boards 2,400 00 00 2,400 00 00 150 Personnel 16,438 14,113 1,175 900 00 250 151 Finance 30,003 23,963 2,100 3,650 00 290 161 Building 46,118 34,348 3,550 6,520 00 1,700 163 Zoning 17,404 14,729 450 1,725 00 500 203 Police 618,815 542,431 29,704 42,590 00 4,090 253 Fire 327,314 292,313 11,400 14,151 9,450 00 301 Rec. Admin. 25,000 18,500 725 5,325 00 450 302 Social Serv. 32,945 27,100 1,700 3,510 00 635 303 Summer Program 16,057 14,107 1,700 250 00 00 311 Beach 61,472 55,929 1,850 3,293 00 400 !. 321 Frost Park 53,117 33,862 3,075 16,180 00 00 322 Modello Park 39,763 29,063 1,500 8,800 00 400 323 Swimming Pool 7,610 4,810 850 1,950 00 00 324 Houston Park 24,548 9,828 5,800 8,920 00 00 " '+ 325 Mullikin Park 825 00 75 750 00 00 4 326 Northside Park 50 00 50 00 00 00 i 327 Brooks Park 400 00 00 400 00 00 328 Southeast Park (FRS)OO 00 00 00 00 00 341 Fishing Pier 22,720 00 00 22,720 00 00 342 Cemetery 23,100 16,775 4,700 925 00 700 401 Public Works Adm. 11,526 9,651 600 1,275 00 00 411 Sanitation 158,239 25,390 5,950 126,899 00 00 421 Streets & Parks 258,365 121,455 13,000 77,160 00 46,750 431 City Hall 18,992 7,717 1,675 9,600 00 00 441 Garage 28,880 25,418 2,400 1,062 00 00 OPERATING TOTALS 1,970,604 1,421,131 98,793 384,295 9,450 56,935 911 Administration 14,073 00 00 9,073 5,000 00 921 Insurance - Pen. 516,235 00 00 00 516,235 00 941 Contingency 98,658 00 00 00 98,658 00 961 Spec. projects 860 00 00 00 860 00 GENERAL LEDGER TOTALS 629,826 00 00 9,073 620,753 00 j GRAND TOTALS 2,600,430 1,421,131 98,793 393,368 630,203 56,935 3 i ,1 13 i a ;i ANNUAL BUDGET DEPARTMENTAL SUP-,IMARY FUND FUNCTION DEPARTMENT DIVISION DEPT. CODE General Commission 101 ESTIMATE MGR. CLASSIFICATION ACTUAL RECOMMENDED APPROVED 1975-76 PERSONAL SERVICES 7,800 11,700 11,700 MATERIAL 8 SUPPLIES 600 11000 11000 CONTRACTUAL SERVICES 1,850 2,250 2,250 FIXED A SUNDRY EXPENSE 00 00 00 «e CAPITAL 00 00 00 TOTAL APPROPRIATION I 10,250 14,950 14,950 i i i! 14 z E y X r �fbjy. ' v --_- ANNUAL BUDGET PERSONNEL DETAIL i FUh1U FUNCTION DEPARTf+IENT DIVISION DEPT. CODE General _ Commission 101 A/C CURRENT RECOM. APPROV. EST. NGR. APPROVED NO. CLASSIFICATION ACTUAL RECOft. NO. GR. 'NO GR. NO GR. 1975-76 101 Salaries Mayor 1 1 1 11800 1,800 Commissioners 4 q n 2,700 6,000 6,000 91000 7,800 7,800 11,700 i i i i i i a i i f j 1 i i i j I ' ti 15 ANNUAL BUDGET j DETAIL If FUND FUNCTION DEPARRMENT DIVISION ACCT. NUIMBER General Commission 7 101 A/C ESTIMATED MGR. FINAL NO. CLASSIFICATION ACTUAL RECOMMENDED BUDGET 1975_76 200 SUPPLIES 201 Office 500 750 750 209 Educational 100 250 250 Total 600 1,000 1,000 300 CONTRACT SERVICES 304 Travel & Training 1,250 1,500 1,500 305 Advertising & Printing 600 750 750 Total 1,850 2,250 2,250 16 I i ANNUAL DUDGET DEPARThIENTAL SUMhIARY FUND FUNCTION DEPARTMENT DIVISION DEPT. CODE General City Manager i - 102 j CLASSIFICATION ESTIMATE MGR. ACTUAL RECOMMENDED 1975_76 APPROVED PERSONAL SERVICES 45,000 49,553 49,553 MATERIAL & SUPPLIES 11000 1,064 1,064 CONTRACTUAL SERVICES 3,050 5,750 5,750 FIXED & SUNDRY EXPENSE 00 00 00 CAPITAL 00 325 325 i TOTAL APPROPRIATION 49,050 56,692 56,692 i J - i i i I i 1 I F a d _ 17 ANNUAL BUDGET PERSONNEL DETAIL • r—FUND FUNCTION DEPARTMENT DIVISION DEPT. CODE General City Manager 102 A/C CURRENT RECOPI. APPROV. EST. MGR. APPROVED NO. CLASSIFICATION ACTUAL RECOM. r GR. NO GR. NO GR. I975-76 101 SALARIES City Manager 1 1 22 ,000 22,000 1 15,000 15,000 Asst. City Mgr. 11,773 11,773 Exec. Sect. 48,773 48,773 780 780 106 Longevity Total 49,553 49,553 i I i i i 18 I AN^DUAL UUDGET --T I DETAIL FUND IFUNCTION DEPARff1ENT DIVISION ACC . NUMBER General City Manager 102 i A/C ESTIMATED MGR. FINAL NO. CLASSIFICATION ACTUAL RECOMMENDED BUDGET 1975-76 200 SUPPLIES 201 Office 1,000 1,064 1,064 202 Motor Vehicle 00 00 00 I Total 11000 1,064 1,064 300 CONTRACT SERVICES 302 Telephone 2,500 2,800 2,800 303 Car Mileage 00 1,200 1,200 304 Travel & Training 550 1 000 1,000 306 Dues & Subs. 00 �400 400 321 Maint of office mach. 00 350 350 322 Maint of vehicles 00 00 00 390 Misc. expense 00 00 00 Total 3,050 5,750 5,750 500 CAPITAL 00 325 325 Total 00 325 325 i' I i i 1 1 it 1 I 3 19 ANNUAL BUDGET — DEPARTMENTAL SUP4`,IARY FUiND FUNCTION DEPARTMENT DIVISION DEPT. CODE General General Gov' t. City Clerk 103 ESTIMATE MGR. CLASSIFICATION ACTUAL RECOMMENDED APPROVED 1975-76 PERSONAL SERVICES 9,688 12,973 12,973 MATERIAL $ SUPPLIES 1,550 2,550 2,550 CONTRACTUAL SERVICES 5,730 10,100 10,100 FIXED E SUNDRY EXPENSE 00 00 00 CAPITAL 420 445 445 , TOTAL APPROPRIATION 17,388 =21,668 =26,068 i 20 i i • i _— ANNUAL BUDGET i PERSONNEL DETAIL l i FUND FUNCTION DEPART""ENT DIVISION DEPT. CODE j General General Gov 't City Clerk 103 i 1 A/C CURRENT RECO,'�I. APPROV. EST. MGR. APPROVED NO. CLASSIFICATION ACTUAL RECOM. NO.1 GR. NO. GR. NO GR. 1 1975-76 101 SALARIES City Clerk-Aud. 1 1 1 11,901 12,859 (75% of annual salary) j 106 Longevity 11-4 114 12,015 12,973 i i i j j I j ..�. r i I 3 ' i I 1 i f I I i" i i i I a a 21 FlNNUAL BUDGF_T • DETA I L FUND FUiNCT I ON DEPARTf4ENT DIVISION ACCT. NUMBER General General Gov't. City Clerk 103 A/C NO. CLASSIFICATION ESTIMATED MGR. ACTUAL RECOMMENDED FINAL 1975_76 BUDGET 200 SUPPLIES 201 Office 215 Miscellaneous 11500 2,500 50 50 2,500 50 Total 1,550 2,550 300 CONTRACTUAL SERVICES 2,550 r� 301 Postage 302 Telephone 11500 2,500 304 Travel & Training 3,000 3,400 2,500 305 Advertising & Printin 230 500 3,400 �. 311 Profes. services(codi9 300 700 500 700 321 Maint of office machficao n) 00 2,000 390 Miscellaneous 500 00 2,000 391 County records & 200 P00 200 200 transfer fees 00 200 200 Total 5,730 10,100 500 CAPITAL 10,],00 551 Office Equipment 420 445 445 Total 420 445 445 i i i 22 1� i --- _ ANNUAL BUDGET' �\ DEPARTMENTAL SUMMARY FUND FUNCTION DEPARTMENT i DIVISION DEPT. CODE General Legal ----_ 104 CLASSIFICATION ESTIMATE MGR. ACTUAL RECOP4MENDED APPROVED 1975-76 PERSONAL SERVICES 13,000 13,821 13,821 MATERIAL $ SUPPLIES 00 pp 00 CONTRACTUAL SERVICES 4,500 5,000 5,000 i FIXED $ SUNDRY EXPENSE 00 00 00 CAPITAL _.. i 00 pp 00 i 1� I I TOTAL APPROPRIATION � 1 17,500 18,821 18,821 i i { i i i 1 1 J s I 23 I ANNUAL BUDGET PERSONNEL DETAIL j FUND FUNCTION DEPARTMENT DIVISION DEPT. CODE General Legal 104 C A/C CURRENT RECOM. APPROV: EST. MGR. APPROVED NO, CLASSIFICATION ACTUAL RECOM. NO. GR. NO GR. NO GR. — 5-75 101 SALARIES City Attorney 1 1 1 13,821 13,821 I I i i I 24 .. J 1 I � ANNUAL BUD - � DETAIL I i rFUNDFUNCTION DEPARTMENTDIVISION ACCT. NUMBER Legal 104 A/C NO. CLASSIFICATION ESTIMATED MGR. FINAL ACTUAL RECOMMENDED BUDGET 1975-76 200 SUPPLIES 201 Office 00 00 00 300 CONTRACT SERVICES I 311 Public Defender 550 313 P1isc Legal Services 4,000 00 00 5,000 51000 Total 4,550 51000 5,000 ' i I i t 1 I I i !�t t ;l 3 25 ANNUAL BIDET i DEPARTMENTAL SUMMARY i FUND FUNCTION DEPARTMENT DIVISION DEPT. CODE . General General Gov't. Court T. 05 ESTIMATE MGR. CLASSIFICATION ACTUAL RECOMMENDED APPROVED 1975-76 PERSONAL SERVICES 29,430 11,582 11,582 MATERIAL 8 SUPPLIES 750 150 150 CONTRACTUAL SERVICES 11100 240 240 FIXED 8 SUNDRY EXPENSE 00 00 00 CAPITAL 00 00 00 •1 TOTAL APPROPRIATION 31,280 11,972 11,972 i 1 i 26 I I � ANNUAL BUDGET PERSONNEL DETAIL t FUND FUNCT10Il DEPARTMENT DIVISION DEPT. CODE General General Gov't Court 105 ABC CURRENT RECOM. APPROV. EST. NGR. NO. CLASSIFICATION APPROVED ACTUAL RECO'+I. NO. GR. NO GR. NO GR. 1975-76 101 SALARIES Judge 1 0 0 00 00 Assoc. Judge 1 1 1 1,488 1,488 Prosecutor 1 1 1 ,5954 5,954 Court Clerk 1 1 1 2,954 ,954 Clerk Typist 1 1 1 078 1,837 1,837 102 Overtime 225 225 Total 11,582 11,582 I 1 , , 1 i i i i 1 27 I1 I � ANNUAL BUDGET DETAIL FUND FUNCTION DEPARTMENT DIVISION ACCT. NUMBER General General Gov't. Court 105 A/C ESTIMATED MGR. FINAL NO. CLASSIFICATION ACTUAL RECOMMENDED BUDGET i 1975-76 200 SUPPLIES 201 Office 750 150 150 I 300 CONTRACT SERVICES 301 Postage 500 125 125 302 Telephone 400 115 115 304 Travel & Training 200 00 00 Total 1,100 240 240 500 CAPITAL 551 Office machinery 00 00 00 1 .. i I 28 i AN NUAL BUDGET DEPARTMENTAL SUMMARY N { FUND FUNCTION DEPARTP.IENT DIVISION DEPT. CODE General Advisory Boards 106 J ESTIMATE MGR. CLASSIFICATION ACTUAL RECOMMENDED APPROVED 1975-76 J i PERSONAL SERVICES 00 00 00 MATERIAL & SUPPLIES 00 00 00 i I CONTRACTUAL SERVICES 2,400 2,400 2,400 I i i FIXED & SUNDRY EXPENSE 00 00 00 CAPITAL 00 00 00 9 TOTAL APPROPRIATION 2,400 2,400 2,400 a , i a i i 1 7 i I i f 29 ANNUAL EiUDGET DETAIL FUND FUNCTION DEPARTMENT DIVISION ACCT. NUMBERGeneral Advisory Boards 106 A/C ESTIMATED NO. CLASSIFICATION FINAL ACTUAL RECOCOMiMENDED BUDGET 1975-76 i 200 SUPPLIES 201 Office 00 215 Maps 00 00 00 00 00 Total 00 00 00 300 CONTRACT SERVICES _ 304 Travel & Training 00 D0 00 306 Dues & Subs. 311 Profess Services 00 00 00 312 Engineer Services 2,400 2,400 2,400 00 00 00 Total 2,400 2,400 � 2,400 30 F71 . - -- I j - ----- —__, ANNUAL BUDGET DEPARTM,ENTALSUMMARY FUND—'— TO-INC F-I-01N DEPARTMENT DIVISION General General Service DEFT, CODE Personnel 3 150 CLASSIFICATION ESTIMATE MGR. J ACTUAL RECO?dMENDED i 1975-76 APPROVED PERSONAL SERVICES 12,984 14,113 14,113 MATERIAL & SUPPLIES 650 I,I75 1,175 CONTRACTUAL SERVICES 540 900 ' 900 FIXED & SUNDRY EXPENSE 00 00 i 00 I CAPITAL 175 250 250 i TOTAL APPROPRIATION i 14,349 16,438 16,438 i j� 31 ANNUAL OUDGET PERSONNEL DETAIL FUND FUNCTION DEPARTMENT DIVISION DEPT. CODE General General Sery Personnel 150 A/C CURRENT RECON. APPROV. EST. MGR. APPROVED NO. CLASSIFICATION ACTUAL RECOM. NO. GR. NO GR. NO GR. 197 .-76 101 SALARIES Acting Personnel Director 1 1 1 13,645 13,645 Clerk Typist 0 1 0 00 00 102 Overtime 00 00 106 Longevity 468 I ` 468 Total 14,113 14,113 i III i 32 I � , ANNUAL BUDGET DETAIL e i FUNU FUNCT 10 ON DEPFlRTb1EIJ i D I V I S I ON ACCT. NUMBER General General Serv. Personnel 150 A/C ESTIMATED MGR. FINAL NO. CLASSIFICATION ACTUAL RECOMMENDED BUDGET 1975-76 200 SUPPLIES 201 Office 600 875 875 209 Educational 50 200 200 215 Miscellaneous 00 100 100 i — Total 650 1 ,175 1,175 i 300 CONTRACT SERVICES 302 Telephone 300 300 300 { 304 Travel & Training 150 350 350 306 Dues & Subs. 90 150 150 321 Office machines 00 100 100 1 _ r 540 900 900 500 CAPITAL 551 Office furniture 175 250 250 a j� 1 ]7 I ji I I 1 1) f 33 I I � ANNUAL BUDGET DEPARTMENTAL SUMMARY FUND FUNCTION DEPARTMENT DIVISION DEPT. CODE General Finance 151 CLASSIFICATION ESTIMATE MGR. FlCTUAL RECOMMENDED APPROVED 1975-76 PERSONAL SERVICES 21,338 23,963 23,963 i MATERIAL & SUPPLIES 1,250 2,100 2,100 CONTRACTUAL SERVICES 2,160 3,650 3,650 FIXED & SUNDRY EXPENSE 00 00 00 CAPITAL 625 290 290 I TOTAL APPROPRIATION 25,313 30,003 1,003 I j i 34 �__ -- ---- ANNUAL BUDGET PERSONNEL DETAIL FUiTD fUNC1ION DEPARTNIENT DIVISION DEPT. CODE General General Gov't Finance 151 i I A/C CURRENT RECOM. APPROV. EST. MGR. APPROVED NO. CLASSIFICATION I ACTUAL RECOM. NO. GR. NO1 GR. NO GR. 1975�-76 i 101 SALARIES City Clerk 1 1 1 4,286 4,286 (25% of annual salary) Account Clerk I 8,965 8,965 Account Clerk II 10,674 10,670 106 Longevity 42 42 'j 23,963 23,963 j 3 I j hll { i I I 1 I i 1 i i A ;i 1 it - 35 ANNUAL BUDGET DETAIL FUND FUNCTION DEPFlRTP4ENT DIVISION ACCT. NUt4BER General General Gov 't. Finance 151 A/C ESTIMATED PAGR. r2,000 NO. CLASSIFICATION ACTUAL RECOMMENDED 1975-76 200 SUPPLIES I 1 201 Office 1,200 2,000215 Miscellaneous 50 100 Total 1,250 2,100 2,100 300 CONTRACT SERVICES 302 Telephone 900 11000 1,000 304 Travel & Training 210 400 400 311 Profess Services 400 1,500 11500 321 Maint of office equip 650 750 750 Total 2,160 3,650 3,650 500 CAPITAL 553 Office equipment 625 290 290 i fj 36 f i ANNUAL=BUDGET i DEPARTMENTAL SUMMARY FUND FUNCTION DEPARTMENT DIVISIONT161 . CODE General Building Inspection ESTTgE CLASSIFICATION ACTUED APPROVED 1975 PERSONAL SERVICES 3 34,348 MATERIAL & SUPPLIES 3,55000NTRACTUAL SERVICES 6,520FIXED & SUNDRY EXPENSE 00 i CAPITAL 939 1,700 1,700 I I i TOTAL APPROPRIATION 36,078 46,118 46,118 I 1 7 I j i i a A ' 1 t 1 1 a J1 7 ! i a i E qq� 1 a 37 ANNUAL BUDGET PERSONNEL DETAIL FLIT— FUNCTION DEPARTMENT DIVISION DEPT. CODE General Building Inspection 161 A/C CURRENT RECOM. APPROV. EST. MGR. APPROVED NO. CLASSIFICATION I ACTUAL RECOM. NO.1 GR. NO GR. NO GR. 1975-76 101 SALARIES Building Officia 1 1 1 18,400 18,400 Secretary 1 1 1 7,342 7,342 Elect. Inspector 1 i 2 5,886 5,886 Bldg. Inspector 0 1 0 00 00 Plumb. Inspector 4 k 4 2,7,20 2,720 34,348 34,348 f i i 38 FlN^JUAL BUDGET DETAIL FUND FUNCTION DEPARTMEIdF DIVISION ACCT. NUMBER General Building Inspection 161 ABC ESTIMATED MGR. FINAL NO. CLASSIFICATION ACTUAL REC04,1ENDED BUDGET 1975-76 200 SUPPLIES 201 Office 1,050 1,500 1,500 202 Motor fuel & oil 200 450 450 203 Vehicle parts 00 300 300 209 Educational 225 800 800 215 Other 50 500 500 Total 1,525 3,550 3,550 300 CONTRACT SERVICES 301 Postage 700 900 900 302 Telephone 450 650 650 303 Car Mileage 500 720 720 304 Travel & Training 900 800 800 305 Advertising & Printin 435 60b 600 m 306 Dues & Subs. 50 250 250 311 Profess Services 00 00 00 313 Legal Services 00 2,000 2,000 321 Maint of office equip 100 300 300 322 Maint of vehicles 100 300 _300 Total 3,235 6,520 6,520 500 CAPITAL 551 Office equipment 697 11000 11000 553 New equipment 242 700 700 Total 939 1,700 1,700 i J I j s y 39 " "�_ ANNUAL BUDGET _ DEPARTMENTAL SUMMARY FUND FUNCTION iDEPARTMENT General Safety DIVISION Public Safety DEPT. CODE i � CLASSIFICATION ESTIMATE MGR. 162 r ACTUAL RECOMMENDED 1975-76 APPROVED PERSONAL SERVICES 00 8,727 i MATERIAL 8 SUPPLIES 00 00 250 CONTRACTUAL SERVICES 00 00 180 FIXED F 00 SUNDRY EXPEN SE 00 00 CAPITAL 00 00 00 00 TOTAL APPROPRIATION ! 00 9,157 00 i ---- 40 ti • 1 ANNUAL BUDGET PERSONNEL DETAIL FUPID FUNCTION DEPARTMENT DIVISION DEPT. CODE General 1 Safety Public Safety 162 � A/C CURRENT RECO'4. APPROV. EST. MGR. APPROVED NO. CLASSIFICATION ACTUAL RECOM. NO. GR. NO GR. NO GR. 1975-76 101 SALARIES City Safety Off. 0 1x 0 8,727 00 I i f { i 1 1 I i q i 1 i i of i 1 41 I AN?DUAL BUDGET DET/11� FUND FUNCTION General DEPARTMENT Safety DIVISION Public Safety ACCT, NUMBER A/C 162 NO. CLASSIFICATION ESTIMATED ACTUAL MGR. NAL 1975-76 RECOMMENDED BUDGET T 200 SUPPLIES 201 Office 202 Motor Fuel 00 204 Consumable equipment 00 100 00 209 Educational 00 100 215 Miscellaneous 00 00 00 00 00 50 00 Total 00 00 ,. 00 250 y 300 CONTRACT SERVICES 00 302 Telephone 304 Travel & Training 00 306 Dues & Subs. 00 100 00 322 Maint of vehicles 00 50 00 uniforms 326 Maint of 00 30 327 Maint of comm. 00 00 00 00 00 00 00 Total 00 00 00 180 400 SUDRY 00 415 Emer. & Disaster fund 1,000 00 00 i 42 ANNUAL BUDGET I DEPARTMENTAL SUMMARY FUND FUNCTION DEPARTMENT DIVISION DE PT. CODE General Zoning 163 ESTIMATE MGR. CLASSIFICATION ACTUAL RECOMMENDED APPROVED 1975-76 PERSONAL SERVICES 10,703 14,729 14,729 MATERIAL & SUPPLIES 75 450 450 CONTRACTUAL SERVICES 3,675 1,725 1 ,725 FIXED & SUNDRY EXPENSE 00 00 pp CAPITAL 485 500 500 i i - TOTAL APPROPRIATION 14,938 17,404 17,404 3 43 L� ANNUAL BUDGET PERSONNEL DETAIL FUND F DEPARTMENT DIVISION DEPT. CODE General UNCTION Zoning Building 163 A/C CURRENT RECOM. APPROV. EST. MGR. APPROVED NO. CLASSIFICATION ACTUAL RECOM. N0. GR. NO OR. NO GR. J 1975-776 i 101 SALARIES Director lx 1,200 1,200 j Secretary 1 1 1 7,342 7,342 Zoning Inspector 1 lx lx 5,887 5,887 14,429 14,429 i 102 Overtime 300 300 It 14,729 14,729 44 J I I ANNUAL BUDGET DETAIL FUND FUNCTION DEPARTMENT DIVISION ACCT. NUMBER I General Zoning 163 i A/C ESTIMATED MGR. FINAL NO. CLASSIFICATION ACTUAL RECOMMENDED BUDGET 1975-76 200 SUPPLIES I 201 Office 50 300 300 202 Gas & Oil 00 00 00 203 Auto Parts 00 00 00 209 Educational 00 50 50 215 Other 25 100 100 Total 75 450 450 300 CONTRACT SERVICES 301 Postage 550 600 600 j 302 Telephone 125 125 125 303 Car allowance 00 00 00 j 305 Printing & Advertising 3,000 11000 11000 t 3,675 1,725 1,725 , '. 500 CAPITAL j 551 Office Equipment 485 500 500 Total 485 500 500 J i a t 1 j 0 P ; i 7 <I j i 1 45 ANNUAL BUDGET DEPARTMENTAL SUMMARY FUND FUNCTION DEPARTMENT DIVISION DEPT. CODE General Police 203 ESTIMATE MGR. CLASSIFICATION ACTUAL RECOMMENDED APPROVED 1975-76 PERSONAL SERVICES 511,354 542,431 542,431 MATERIAL 8 SUPPLIES 30,500 29,404 29,704 CONTRACTUAL SERVICES 32,600 32,781 42,590 FIXED 8 SUNDRY EXPENSE 00 00 00 CAPITAL 44,700 4,690 4,090 TOTAL APPROPRIATION 619,154 609,306 618,815 FEDERAL REVENUE SHARING i CAPITAL 36,410 35,010 i i 1 46 ANNUAL DUO-ET PERSONNEL DETAIL FUND FUIJCrIONEDEPARFMENT-] DIVISION DEPT. CODE General olice 203 ABC CURRENT RECOM. APPROV. EST. MGR. APPROVED NO. CLASSIFICATION ACTUAL RECO`d. NO. GR. NO GR. NO GR. 1975-76 101 SALARIES Chief 1 1 1 19,247 19,247 Assist Chief 0 0 0 00 00 Lieutenant 2 2 2 31,656 31,656 Sergeant 4 5 5 71,780 71,780 Corporal 6 4 0 Oa 00 Patrolmen 20 22 24 300,973 300,973 Detective 4 3 3 40,332 40,332 Booking Officer 2 4 2 17,867 17,867 Dispatcher 2 4 2 13,976 13,976 Secretary 1 1 1 7,342 7,342 Clerk Typist 1 1 1 7,342 7,342 -,,I.D. Clerk 0 1 0 00 00 43 48 41 510,515 510,515 102 Overtime ,000 ,000 6 103 Salary Supp. 10,500 6 104 Court Time ,500 10,500,500 106 Longevity 936 2,936 2,936 105 Reserves 936 108 State Incentives 3,520 3,520 (training) 109 Detective clothi g 960 allotment 960 Total 542,431 542,431 i I j i ! i 1 1 1 47 I � ANNUAL BUDGET DETAIL FUND FUNCTION DEPARTMENT DIVISION ACCT. NUMBER General Police 203 A/C ESTIMATED MGR. FINAL NO. CLASSIFICATION ACTUAL RECOMMENDED BUDGET 1975-76 200 SUPPLIES 201 Office 3,600 3,700 3,700 202 Gas & Oil 18,000 18,000 18,000 204 Consumable tools 1,500 11000 1,300 205 Janitorial 600 650 650 206 First Aid 150 00 00 207 Chemical 150 200 200 208 Wearing Apparel 4,500 4,354 4,354 209 Educational 00 00 00 215 Other 2,000 1,500 1,500 Total 30,500 29,404 29,704 300 CONTRACT SERVICES 301 Postage 00 550 550 302 Telephone & Telegraph 4,500 2,500 2,500 303 Mileage 300 300 600 304 Travel & Training 350 500 500 305 Printing & Advertising 900 1,000 1,000 306 Dues & Subs. 50 100 100 311 Profess services 200 400 400 313 Special Investigation 1,000 1,000 1,000 321 Office Equip. Maint. 750 1,300 1,300 322 Vehicle Maint. 10,000 10,000 15,000 323 Boat Patrol Maint. 800 1,300 1,500 325 Building Maint. 3,250 2,500 3,000 326 Uniform Cleaning 3,000 3,500 3,500 327 Communication Maint. 3,500 5,000 51000 333 Water 00 40 40 341 Electricity 1,600 1 ,600 351 Support of prisoners 4,000 1,191 5,000 400 SUNDRY Total 32,600 32,781 42,590 402 Motor vehicle lease 00 00 00 Total 00 00 00 48 AMIUAL BUDGET DETAIL. FUND FUNCTION DEPARTIAENT DIVISION ACCT. NUMBER General Police 203 A/C ESTIMATED MGR. FINAL NO. CLASSIFICATION ACTUAL RECOiMM ENDED BUDGET 1975-76 500 CAPITAL 521 Building Improvement 00 00 00 551 Office equipment 11500 00 00 552 Vehicles 00 00 00 553 Machines & Equipment 43,000 4,690 4,090 571 Police Library 200 00 00 Total 44,700 4,690 4,090 1 i FEDERAL REVENUE SHARING EXPENDITURES CAPITAL Vehicles (5) 00 24,000 24,000 Bldg improvements 00 5,000 3,000 Office equipment 00 1,500 1,500 Machines & Equipment 00 5,710 6,310 ,.< Police Library 00 200 200 Total 00 36,410 35,010 f s i I i I i 1 i I t i 1 i i i' 49 L� ANNUAL OUDGET _ DEPARTMENTAL SUMMARY FUND FUNCTION DEPARTWiENT D I V I S I ON DCPT. CODE. ` General Public Safety Fire 253 I ESTIMATE MGR. CLASSIFICATION ACTUAL RECOMMENDED APPROVED t 1975-76 i PERSONAL SERVICES 282,081 292,313 292,313 MATERIAL 8 SUPPLIES 6,075 11,400 11,400 CONTRACTUAL SERVICES 11,487 14,151 14,151 FIXED & SUNDRY EXPENSE 8,350 9,450 9,450 CAPITAL 12,387 00 00 I 1 TOTAL APPROPRIATION 320,380 Ej=�3E277,314 � FEDERAL REVENUE SHARING EXPENDITURES " CAPITAL 00 48,590 48,690 i I 1 j 50 ANNUAL BUDGET ! PERSONNEL DETAIL FUND FUN :T I ON DEPA11114ENT DIVISION DEFT. CODE General Public Safett Fire 253 A/C CURRENT RECOM. APPROV. EST. hIGR. APPROVED NO. CLASSIFICATION ACTUAL RECOM. NO. GR. NO GR. NO GR. 1975-76 101 SALARIES Fire Chief 1 1 1 20,259 20,259 Assist Chief 0 0 0 00 00 Admin Aide/Lieut 1 1 1 18,366 18,366 Lieutenant 3 3 3 54,225 54,225 Engineer/operato 3 3 3 48,443 48,443 Firefighters 9 9 9 121,929 121,929 Inspector 1 1 1 15,050 15,059 18 18 18 278,281 278,281 I 102 Overtime 5,000 5,000 103 Revenue Sharing 5,400 5,400 105 Volunteer Serv. 1,500 1,500 106 Longevity 2,132 2,132 - a Total 292,313 292,313 i i { , 1 i i a i 1 j i I f , I1 i 51 I J ANNUAL BUDGET DETAIL rGeneral FUNCTION DEPARTMENT Di VISION ACCT. NU�6BFR Public Safety Fire 253 A/C ESTIMATED 11'r NO. CLASSIFICATION R' FINAL ACTUAL RECOMMENDED BUDGET 1975-76 200 SUPPLIES 201 Office 325 800 202 Motor oil & fuel 1,500 800 203 Auto parts 2,000 2,000 204 Consumable tools 250 40000050 1, 4 1,400 205 Janitorial 400 206 First Aid 00 900 900 7 207 Chemical 00 1, 00 1, 00 208 Wearing Apparel 00 1,000 1 ,000 209 Educational 650 1,000 11000 210 Bldg grounds maint. 400 400 400 750 211 Maint non-veh equip 300 2,300 2,000 300 300 Total 6,075 11,400 11,400 300 CONTRACT SERVICES 301 Postage 100 150 302 Telephone 1,937 150 303 Car Mileage 3,401 3,401 304 Travel & Training 1,000 00 00 305 Printing & Advertising 0 1,000 1,000 306 Dues & Subs 250 250 321 Office equipment 100 150 150 322 Vehicle maint. 100 200 200 323 Machine maint. 1,400 750 750 325 Bldg maint. 250 250 250 326 Maint of uniforms 11000 11000 11000 327 Maint of signals 1,250 1,250 1,250 341 Purchase ofgelectrici 3,250 1,000 1 ,000 342 Purchase - natural ga 3'200 4,300 4,000 343 Water 300 300 00 200 200 11,487 14,151 14,151 i i i i •" __ _. 52 ANNUAL BUDGET DETAIL FUND FUidC( ION DEPFlZffGEDJT DIVISION ACCT. NUf4SER Genera l—� Public Safety Fire 253 A/C ESTIMATED MGR. FINAL NO. CLASSIFICATION ACTUAL RECOMMENDED BUDGET 1975-76 400 SUNDRY 403 Hydrant rental 8,350 9,450 9,450 414 Equipment dep. reserve 00 00 00 Total 8,350 9,450 9,450 500 CAPITAL I 521 Modification of bldg 00 00 00 551 Office furn & machines 500 00 00 552 Motor vehicles 00 00 553 Mach & equip - fire 3,000 00 j 554 Mach & equip - rescue 00 00 00 00 558 Recreation equip 00 00 00 00 571 Other 8,887 00 00 Total 12,387 60 00 i i i t FEDERAL REVENUE SHARIN , EXPENDITURES Motor Vehicles 00 4,000 r4,000Mach & equip - fire 00 9,695Mach & equip - rescue00 New fire truck 3,000 3,000 j 00 30,245 30,245 Off furn & machines 00 1,500 1,500 Recreation equipment 00 150 250 Total 48,590 48,690 i i 1 i 1 53 � � I ANNUAL BUDGET l DEPARTMENTAL SUMMARY FUND FUNCTION DEPARTMENT DIVISION DEPT. CODE l General Recreation Administra ion 31 ESTIMATE MGR. CLASSIFICATION ::::4 ACTUAL RECOM`4ENDED APPROVED 1975-76 PERSONAL SERVICES 14,112 16,600 18,500 MATERIAL & SUPPLIES 535 725 725 CONTRACTUAL SERVICES 3,617 5,325 5,325 FIXED & SUNDRY EXPENSE 00 00 00 CAPITAL 00 450 450 TOTAL APPROPRIATION 18,264 23,100 25,000 i FEDERAL REVENUE SHARING CAPITAL 00 250 250 i i i I 1 54 I i L.,...._._...._._ J ANNUAL BUDGET PERSONNEL DETAIL FUND FUfJCT I ON DEPFlRTf%,ENT D I V I S I ON DEPT. CODE General Recreation Administ ation 301 A/C CURRENT RECO,'4. APPROV. EST. 1`4GR. APPROVED NO. CLASSIFICATION 1 ACTUAL RECO`d. NO. GR. NO GR. NO GR. 1975-76 101 SALARIES Director 1 1 1 16,600 18,500 1 i i I i I i i i i I i j i i - 55 AN"JUFlL BUDGET DETAIL --`— FUND FUNCTION 5EPFlRTh1ENT DIVISION General ACCT. NUMBER Recreation Administ ation 301 A/C NO. CLASSIFICATION ESTIMATED ACTUAL ACTUAL RECOMM ENDED FINAL 1975-76 BUDGET 200 SUPPLIES I 201 Office 202 Gas & Oil 125 200 204 Small tools 315 350 200 209 Educational & texts 25 75 350 70 100 75 Total — 100 535 725 300 CONTRACT SERVICES 725 302 Telephone 303 Car allowance 480 650 304 Training 600 00 650 306 Dues & Subs. 200 400 00 311 Umpire fees 00 100 400 321 Maint of office equip 2,237 4,100 100 327 Maint P/A system 50 .75 4,100 _ 50 00 75 Total 00 3,617 5,325 500 CAPITAL 5,325 551 Office equipment 00 450 Total 450 00 450 ' 450 FEDERAL REVENUE SHARI G EXPENDITURES CAPITAL i Portable P/A 00 250 250 i i 1 J j I I 56 L� — ------ - -- ANNUAL BUDGET I DEPARTMENTAL SUMMARY FUND FUNCTION DEPARTMENT DIVISION DEPT. CODE General Social Services 302 i ESTIMATE MGR. CLASSIFICATION ACTUAL REC01?MENDED APPROVED 1975-76 PERSONAL SERVICES 32,794 27,100 27,100 MATERIAL 8 SUPPLIES 2,384 1,700 1,700 CONTRACTUAL SERVICES 4,025 3,510 3,510 i FIXED 8 SUNDRY EXPENSE 00 00 00 CAPITAL 300 635 635 E 1 TOTAL APPROPRIATION 39,503 32,945 32,945 EOCG GRANT Personal Services (4 employees) 00 19,883 19,883 Material F supplies 00 615 615 I Contractual services 00 3,215 3,215 Fixed 8 Sundry 00 165 165 Capital 00 250 250 Total 00 24,128 24,128 FEDERAL REVENUE SHARING CAPITAL 00 250 250 NOTE: No committment for Dept of Community Affairs Grant as of this date. 1 t I 57 J ---- ANNUAL ©UDGET PERSONNEL DETAIL E UidD FUNCTION DEPARTMENT DIVISION DEPT. CODEeral Social Services 302 A/C CURRENT RECOiM. APPROV. EST. MGR. APPROVED NO. CLASSIFICATION ACTUAL RECOM. NO. GR. NO GR. NO GR. 1975-76 101 SALARIES Director 1 1 1 11,750 11,750 Secretary 1 1 1 6,822 6,822 Youth projects coordinator 1 1 1 (formerly comm 8,528 8,528 organizer) Education/specia projects coord. 00 00 Total 27,I00 27,100 EOCG GRANT SalariesT 17,667 17,667 Fringe Benefits1,602 1,602 1 Pt-time custod 294 294 2 pt-time studen 420 420Total19,683 19,883 i i 58 i j ANNUAL BUDGET i DETAIL 1 FUND FUNCTION DEPARTMENT DIVISION ACCT. NUMBER General Social Services 302 A/C ESTIMATED MGR. FINAL NO. CLASSIFICATION ACTUAL RECOMMENDED BUDGET 1975-76 200 SUPPLIES 201 Office 750 700 700 202 Gas & Oil 364 250 250 205 Janitorial 240 150 150 209 Educational & texts 340 350 350 210 Food Program 00 00 00 250 215 Miscellaneous 690 250 Total 2,384 -1—,70 j 300 CONTRACT SERVICES 301 Postage 250 150 150 302 Telephone 1,850 1,500 1,500 303 Mileage 00 00 00 304 Training 725 600 600 i 306 Dues & Subs. 50 200 200 I 321 Off Machine maint. 200 80 80 325 Bldg maint. 350 300 300 341 Electricity 550 600 600 342 Natural Gas 50 50 50 343 Water 00 30 30 Total 4,025 =,5106 I EOCG GRANT i SUPPLIES 00 135 135 Office Gas & Oil 00 70 70 I Janitorial 00 70 70 Educational & texts 00 170 170 j Miscellaneous 00 170 170 Total 00 615 615 CONTRACT SERVICES Postage 00 70 70 Telephone 00 335 335 Dues & Subs 00 70 70 Office machine maint. 00 70 70 Bldg. maint. 00 135 135 i Electricity 00 135 135 Travel & training 00 2,000 2,000 Rental Space 00 400 400 Total 00 3,215 L 1 3,215 I 59 I - FlN.lUAL D1IDGET DETAIL FUND FUNCTION TDEPARTMENT DI V IS ION FlCCT. NUMBER Gene Social Services 302 A/C ESTIMATED MGR. FINAL NO. CLASSIFICATION ACTUAL RECOMMENDED 1975-76 BUDGET 400 SUNDRY & FIXED 00 00— — 00 500 CAPITAL Total 00 00 00 551 Office Equipment 300 250 635 Total 300 250 635 EOCG GRANT ' SUNDRY E FIXED i Cultural enrichment 00 165 165 CAPITAL Equipment 00 250 250 FEDERAL REVENUE SHARIN ' CAPITAL r Office equipment 00 250 250 60 I i ANNUAL BUDGET ? DEPARTMENTAL SUMMARY i FUND E TION DEPARTMENT DIVISION DEPT. CODEGeneralRecreation-Summer Pro ram 303 ESTIMATE MGR. CLASSIF ACTUAL RECOMMENDED APPROVED 1975-76 PERSONAL SERVICES 11,840 14,107 14,107 MATERIAL 8 SUPPLIES 1,500 1,700 1,700 CONTRACTUAL SERVICES 250 250 250 ; FIXED $ SUNDRY EXPENSE 400 400 00 i CAPITAL 00 00 00 i ! I i i TOTAL APPROPRIATION { 13,990 16,457 L::16,057 { i 1 1 i - E 4 { i i i i I i �� 61 L� ANNUAL BUDGET PERSONNEL DETAIL FUNDFUNCTION DEPARTMENT DIVISION DEP3 CODE General Recreation-Summer P ogram 03 -.I A/C CURRENT RECOM. APPROV. EST. 14GR. APPROVED NO. CLASSIFICATION ACTUAL RECOM. NO GR. NO GR. NO.. GR. 1975-76 101 SALARIES Pt-time teacher- 8 8 8 6,240 6,240 30 hrs/wk for 8 wks at $3.25 Pt-time college leader-30 hr/wk for 8 wks @ $2.6 9 9 9 5,659 5,659 Pt-time high school leader 30 j hrs/wk for 8 wks @ $2.30 7 7 7 2,208 2,208 i Total 14,107 14,107 i ;I Ii i ;1 62 I r I ANNUAL BUDGET i DETAIL FUND FUNCTION DEPAR'ff•1ENT DIVISION ACCT. NUMBER i General Recreation-summer p ogram 303 A/C ESTIMATED MGR. FINAL NO. CLASSIFICATION ACTUAL RECOMMENDED BUDGET 1975-76 200 SUPPLIES 201 Athletic supplies 500 500 500 209 Arts & crafts includin trophies 11000 1,200 1 ,200 Total 1,500 1,700 1,700 ( 300 CONTRACT SERVICES 305 Printing & Adversising 250 250 250 - - _ Total 250 250 250 I 400 SUNDRY i 401 Pool lease 400 400 00 Total 400 400 00 i j I i I I i I i I 1 I 63 _ANNUAL BUDGET DEPARTMENTAL SUAVIARY FLND FUNCTION DEPARTMENT DIVISION DEPT. CODE General Comn. Services beach 311 I ESTIMATE MGR. CLASSIFICATION ACTUAL RECOMMENDED APPROVED 1975-76 PERSONAL SERVICES 55,754 55,929 55,929 MATERIAL & SUPPLIES 1,525 1,850 1,850 CONTRACTUAL SERVICES 3,428 3,148 3,293 FIXED & SUNDRY EXPENSE 00 00 00 CAPITAL 400 600 400 . I I TOTAL APPROPRIATION 61,107 61,527 61,472 i i 64 i ANNUAL BUDGET PERSONNEL DETAIL FU14D FUNCT I ON DEPARTMEtdf DIVISION DEPT. CODE i General Comm. Service Beach 311 i A/C CURRENT RECOM. APPROV. EST. MGR. APPROVED NO. CLASSIFICATION ACTUAL RECOb1. NO. GR. NO GR. NO GR. 1 1975-76 101 SALARIES Lifeguard (capt) 1 1 1 9,194 9,194 Lifeguards 5 5 5- x 36,415 36,415 Custodian 1 1 1 9,540 9,540 55,149 55,149 106 Longevity 780 780 I Total 55,929 55,929 I i i i j i I � I i I I 1 I 1 1 I i I j i i i 65 I AN^DUAL BUDGET DETAIL FUND FUNCTION DEPARTP"ENT U I V I S I 0^J Genera] ACCT. NUMBER Comm. Services Beach 311 NO. ESTIMATED N0. CLASSIFICATION FINAL ACTUAL RECOMMENDED BUDGET 1975-76 200 SUPPLIES 204 Consumable tools 75 150 205 Janitorial 400 150 206 First Aid 350 350 208 Wearing apparel 100 00 00 210 Bldg & grounds maint. 100 200 200 211 Materials for maint. 700 1,000 1,000 150 150 150 Total 1,525 1,850 1,550 ° 300 CONTRACT SERVICES 302 Telephone 500 305 Printing & Advertisin 150 500 500 326 Maint of uniforms 00 300 150 328 Maint of equip. 75 73 73 329 Maint of streets 00 .150 150 335 Maint of meters 00 00 00 341 Power & Light 1003 00 00 , 343 Water 1, 0 425 720 1,700 1,700 ° Total 3,428 3,148 3,293 500 CAPITAL 931 Parking lot improve. 00 558 Recreation equip. 00 00 00 571 Life saving equip. 200 00 400 400 400 Total 400 600 400 i i i 1 �! 66 _. -- ANNUAL BUDGET --- '-- T DEPARTMENTAL SUP4MFlRY FUN FUNGI'I ON DEPARTMENT DIVISION V I S I OfJ DEFT. CODE General Comm.Services Frost Park ��321 ESTIMATE MGR. CLASSIFICATION ACTUAL RECOMMENDED APPROVED 1975-76 PERSONAL SERVICES 30,760 33,862 33,862 MATERIAL 8 SUPPLIES 950 3,075 3,075 CONTRACTUAL SERVICES 13,000 16,180 16,180 i FIXED 8 SUNDRY EXPENSE 00 00 00 CAPITAL 500 00 00 i TOTAL APPROPRIATION 45,210 53,117 53,117 I FEDERAL REVENUE SHARING CAPITAL Kiddie Park equipment 00 1,500 1,500 i I 67 I 1 - ANNUAL OUDGEI' I PERSONNEL DETAIL FUND FUNCTION DEPARTb1ENT DIVISION DEPT. CODE. General Comm. Service Frost Park 321 A/C CURRENT RECO"I. APPROV. EST. MGR, APPROVED NO. CLASSIFICATION ACTUAL RECOM. NO. GR. NO GR. NO GR. 1975-76 101 SALARIES ' 1 1 8,736 8,736 Supervisor 1 1 7,904 7,904 Leader 1 i 6,323 6,323 Aide 1 1 1 1 1 1 4,087 4,087 Aide (30 hrs/wk) 1 2 2 6,812 6,812 Aide (25 hrs/wk) 2 33,862 33,862 Total 1 I 9 ' 68 j j ANNUAL BUDGET I DETAIL FUND FUNCTION DEPARTMENT DIVISION ACCT. NUti1BER General Comm. Services Frost Park 321 A/C ESTIMATED MGR. FINAL NO. CLASSIFICATION ACTUAL RECOMMENDED BUDGET 1975-76 200 SUPPLIES 204 Tools and equipment 400 500 500 205 Janitorial 100 225 225 206 First Aid 50 00 00 208 Wearing apparel 00 200 00 5 210 Maint of bldg & ground 250 500 500 211 Vending supplies 00 1,500 1,500 ! 215 Miscellaneous 150 150 150 ' Total 950 3,075 3,075 I 300 CONTRACT SERVICES 302 Telephone 00 ISO 180 324 Maint of land 1,500 1, 0 1, 0 j 325 Maint of bldg 1,000 1,750 1,750 328 Maint of equip 1,500 3,000 3,000 341 Power & Lights 9,000 9,500 9,500 343 Water 00 250 250 i Total 13,000 16,180 16,180 s 500 CAPITAL 558 Capital outlay 500 00 00 Total 500 00 00 i FEDERAL REVENUE SHARIN CAPITAL Kiddie Park equip 00 1,500 1,500 69 ANNUAL BUDGET DEPARTMENTAL SUMMARY - FUND FUNCTION DEPARTMENT DIVISIO DEPT. CODt (' General Recreation Modello Park 322 ESTIMATE MGR. CLASSIFICATION ACTUAL RECOMMENDED APPROVED 1975-76 PERSONAL SERVICES 32,095 29,063 29,063 MATERIAL 8 SUPPLIES 1,850 1,500 1,500 CONTRACTUAL SERVICES 8,350 8,800 8,800 FIXED 8 SUNDRY EXPENSE 00 00 00 CAPITAL 00 400 400 TOTAL APPROPRIATION 42,295 39,763 39,763 I FEDERAL REVENUE SHARING � i CAPITAL 00 2,000 2,000 i I I i { 70 i 1 I ANNUAL BU�)(3ET , PERSONNEL D-TAIL FUND FUNCTION DEPARTDSENT DIVISION DIE CODE General Recreation Mode Park 322 A/C CURRENT RECOM. APPROV. EST. MGR. APPROVED NO. CLASSIFICATION ACTUAL RECOM. NO. GR. NO GR. NO GR. 1975-76 101 SALARIES Rec. supervisor 1 1 1 10,670 10,670 Rec. leader I 1 1 6,656 6,656 Rec Aide (20 hrs 2 2 2 5,450 5,450 Rec Aide (30 hrs 1 1 1 4,087 4,087 Rec Aide (15 hrs 1 1 1 2,044 2,044 i 28,907 28,907 106 Longevity 156 156 Total 29,063 29,063 i a i J� 1 i j i i i i i I 71 � I I � ANNUAL [BUDGET DETAIL FUND FUdC*rION General DEPAf2f EVENT DIVISION Recreation ACCT. NUMBER --____ Modello Park 322 A/C NO. CLASSIFICATION ESTIMATED MGR. ACTUAL RECOmmENDED FINAL 1975-76 BUDGET 200 SUPPLIES 201 Office 204 Consumable tools 50 50 205 Janitorial 850 850 50 206 First Aid 250 15O 850 208 Wearing apparel 50 00 150 209 Educational 100 200 00 210 Materials-bldg & groun s 00 00 200 215 Miscellaneous 500 200 00 50 200 50 Total 1,850 50 300 CONTRACT SERVICES 1,500 11500 302 Telephone 324 Maint of grounds 300 300 t 325 Maint of buildings 500 300 1,500 328 Maint of rec. equip, 750 OO 11500 341 Electricity 300 590 00 6,500 500 6,500 Total 6,500 8,350 500 CAPITAL 8,800 81800 558 Recreation equipment 00 400 400 Total 00 400 400 rEDERAL REVENUE SFIAF:TT! CAPITAL Kiddie park equipment Extend & renovate 00 1,500 sprinkler system 50 500 1,500 Soo Total 00 2,000 2,000 i i 1 72 ANNUAL BUDGET I DEPARTMENTAL SUMMARY FUND FUNCTION DEPARTMENT DIVISION DEPT. CODE General Recreation Swimming Pool 323 ESTIMATE MGR. CLASSIFICATION ACTUAL RECOMMENDED APPROVED 1975-76 PERSONAL SERVICES 2,730 4,810 4,810 MATERIAL & SUPPLIES 250 850 850 C014TRACTUAL SERVICES 950 1,950 1,950 i FIXED & SUNDRY EXPENSE 00 00 00 I CAPITAL 4,500 00 00 i TOTAL APPROPRIATION :::8,4:30 7,610 7,610 i i i f I I i i 73 _ ANNUAL BUDGET PERSONNEL DETAIL FUND FUNCTION DEPARTM NT DIVISION DEPT. CODE �� General Recreation Swimming Pool 323 A/C CURRENT RECOM. APPROV. EST. MGR. APPROVED NO. CLASSIFICATION - ACTUAL RECOM. NO. GR. NO GR. NO GR. 1975-76 101 SALARIES Lifeguard 1 1 1 4,810 4,810 Total 4,810 4,810 i t 74 I ANNUAL. BUDGET DETAIL FUND FUNCTION DEPARTf+IENT DIVISION ACCT. NUMBER General Recreation Swimming Pool 323 A/C E STMA TED MGR• FINAL N0. CLASSI FICATION .F I CFlT I ON . RECOitilf4EflDED BUDGET 200 SUPPLIES . 204 Consumable tools 350 350 206 First Aid pp 0p207 Chemicals 500 500 Total 250 850 850 I 300 CONTRACT SERVICES 1 323 Maint of equipment 250 500 500 325 Maint of building 700 800 800 343 Water 00 650 650 i — Total 950 1,950 11950 500 CAPITAL i 553 New filter 4,500 00 00 I _ _ Total 4,500 00 00 Ll i i { i I I 75 i � _ ANNUAL BUDGET 1l DEPARTMENTAL SUMMARY I FUND FUNCTION DEPARTMENT DIVISION DEPT. CODE General Recreation Houston Park 324 ESTIMATE MGR. CLASSIFICATION ACTUAL REC0MMENDED APPROVED 1975-76 PERSONAL SERVICES 00 9,878 9,828 MATERIAL & SUPPLIES 650 6,025 5,800 CONTRACTUAL SERVICES 3,800 8,180 8,920 FIXED & SUNDRY EXPENSE 00 00 00 CAPITAL 00 00 00 TOTAL APPROPRIATION 4,450 24,083 24,548 i i i i i 76 J i I ANNUAL BUDGET - j PERSONNEL DETAIL i FUND FUfJCTION DEPFlRTh1ENT DIVISION DEPT. CODE i General Recreation Houston Park 324 i -- A/C CURRENT RECOP4. APPROV. EST. MGR. APPROVED NO. CLASSIFICATION ACTUAL RECOM. NO.1 GR. NO GR. NO GR. 1975-76 101 SALARIES Boat ramp attend. 1 1 1 5,791 5,741 Boat ramp attend 1 1 1 4,087 4,087 (30 hrs) Total 9,878 9,828 I I i i I i i 1 i I i I ti 1 1 1 I I i 1 I i t i i 77 AW?UAL BUDGET DETAIL FUND FUNCTION DEPARTMENT DIVISION ACCT. NUMBER General Recreation Houston Park 324 A/C ESTIMATED MGR. FINAL NO. CLASSIFICATION ACTUAL RECOMMENDED BUDGET 1975-76 200 SUPPLIES 205 Janitorial 00 200 200 206 First Aid 00 25 00 210 Bldg & ground material 00 600 600 211 Concession supplies 00 5,200 51000 Total 6,025 5,800 300 CONTRACT SERVICES 302 Telephone 00 180 180 324 Grounds maint. 00 2,500 2,500 325 Bldg & seawalls maint 00 500 500 328 Rec facilities maint 00 1,000 1,000 341 Electricity 00 3,500 3,040 343 plater 00 500 1,700 i Total 00 81180 8,920 i { F 1 78 I 1 J j ANNUAL BUDGET DEPARTMENTAL SUMMARY j - FUND FUNCTION DEPARTP4ENT DIVISION DEPT. CODE j General Mullikin Park 325 ESTIMATE MGR. CLASSIFICATION ACTUAL RECOMMENDED APPROVED 1975-76 PERSONAL SERVICES 00 00 00 MATERIAL & SUPPLIES 50 75 75 i ! CONTRACTUAL SERVICES 00 750 750 I I ` f FIXED 8 SUNDRY EXPENSE 00 00 00 I i CAPITAL 00 00 00 1 ( TOTAL APPROPRIATION 50 825 825 i 1 f FEDERAL REVENUE SHARING { ...,�«: CAPITAL 00 850 850 1 i 1 1 i i i I i ( j i i i l • j 79 I I ANNUAL BUDGET DETAIL FUND FUNCTION DEPARTMENT DIVISION ACCT. NUMBER General Recreation Mullikin Park 325 A/C ESTIMATED MGR. FINAL NO. CLASSIFICATION ACTUAL RECOMMENDED BUDGET 1975-76 200 SUPPLIES 205 Janitorial 00 25 25 210 Bldg & grounds matey, 50 50 50 Total 50 75 75 300 CONTRACT SERVICES 323 Maint of sprinkler sys 00 250 250 325 Maint of building 00 250 250 333 Water 00 250 250 Total 00 750 750 500 CAPITAL 558 Recreation equip. 00 00 00 Total 00 00 00 FEDERAL REVENUE SHARIN CAPITAL Kiddie Park equipment 00 850 850 i I i I i I Y i r f � 80 I --- -- ANNUAL. BUDGET DEPARTMEN(AL SUMMARY ' FUND FUNCTION DEPARTMENT DIVISIO^I DEPT. CODE General _ _ Recreation Northside Park 326 ESTIMATE MGR. CLASSIFICATION ACTUAL RECOMMENDED APPROVED 1975-76 PERSONAL SERVICES 00 00 00 MATERIAL 8 SUPPLIES 600 50 50 CONTRACTUAL SERVICES 50 00 00 � � I FIXED 8 SUNDRY EXPENSE 00 00 00 I I I j CAPITAL 700 00 00 TOTAL APPROPRIATION i 1,350 1 50 50 j FEDERAL REVENUE SHARING CAPITAL 00 750 750 's I i i i i I I i i i 81 ANNUAL BUDGET DETAIL FUND FUNCTION TNorthside EPARTMENT DIVISION ACCT, NUMBER General Recreation Park 326 A/C ESTIMATED MGR. FINAL NO. CLASS ACTUAL RECOiMMENDED BUDGET GET 200 SUPPLIES 204 Consumable tools 600 50 50 Total 600 50 50 300 CONTRACT SERVICES 324 Maint of land 50 00 00 Total 50 00 00 1 i 500 CAPITAL 511 Sprinkler system 00 00 00. 516 Playground equip 700 00 00 Total 700 00 00 FEDERAL REVENUE SHARIN CAPITAL Sprinkler system ext. 00 750 750 Playground equip. 00 00 00 Total 00 750 750 i i f I i 82 lam. ..___ ..___........ �.. ANNUAL BUDGET -- --- -� DEPARTMENTAL SUMPIARY FWD FUNCTION DEPARTMENT DIVISION DEPT. CODE General Brooks Park 327 ESTIMATE MGR. CLASSIFICATION ACTUAL RECOMMENDED APPROVED 1975-76 PERSONAL SERVICES 00 00 00 MATERIAL 8 SUPPLIES 00 00 00 i CONTRACTUAL SERVICES 150 400 400 i FIXED $ SUNDRY EXPENSE 00 00 00 i I CAPITAL 00 00 00 f TOTAL APPROPRIATION 150 .400 400 i i i f I i t I I I I i f i I 83 L---------- - � I ANNUAL BUDGET DETAIL FUND FUNCTION DEPARTMENT DIVISION ACCT. NUMBER General Brooks Park 327 A/C ESTIMATED MGR. FINAL NO. CLASSIFICATION ACTUAL RECOMMENDED BUDGET 1975-76 300 CONTRACT SERVICES 323 Maint of sprinkler sys 00 300 300 324 Maint of land 50 00 00 329 Maint of parking lot 100 00 00 333 Water 00 100 100 Total 150 400 400 i i I i i i i 1 ' I - 84 --'-- ANNUAL BUDGET DEPARTMENTAL SWMARY FUNCTION [­DFFv2TI4ENT DIVISION DEPT. CODE 7328 General Southeast Park ESTIMATE MGR. CLASSIFICATION ACTUAL RECOW4ENDED APPROVED 1975-7b PERSONAL SERVICES 00 00 00 MATERIAL & SUPPLIES 00 00 00 CONTRACTUAL SERVICES 00 00 00 31,700 00 00 FIXED & SUNDRY EXPENSE CAPITAL 00 00 00 1 - i 1 — 1 I S TOTAL APPROPRIATION 31,700 00 00 FEDERAL REVENUE SHARING 1 FIXED AND SUNDRY 00 30,400 30,400 i i i I 85 I 1 i i 1 _ ANNUAL BUDGET DETAIL FUND FUNC('ION DEPARTMENT DIVISION AC NUMBER General Southeast Park 328 A/C ESTIMATED MGR. FINAL NO. CLASSIFICATION ACTUAL RECOMMENDED BUDGET 1975-76 400 SUNDRY 431 Principal 20,000 00 00 432 Interest 11,700 00 00 Total 31,700 00 00 FEDERAL REVENUE SHARIN FIXED AND SUNDRY Principal 00 20,000 20,000 Interest 00 10,400 10,400 i Total 00 30,400 30,400 ; , i i 86 1 ANNUAL BUDGET DEPARTMENTAL SUMMARY FUND FUNCTION DEPARTMENT DIVISION DEPT. CODE General Fishing Pier 341 ESTIMATE MGR. CLASSIFICATION ACTUAL RECOMMENDED APPROVED 1975-76 PERSONAL SERVICES 00 00 00 MATERIAL & SUPPLIES 00 00 00 CONTRACTUAL SERVICES 3,500 22,720 22,720 I FIXED & SUNDRY EXPENSE 00 00 00 1 i CAPITAL 00 00 00 1 i i TOTAL APPROPRIATION 3,500 22,720 22,720 I 3 7 i 4 1 i I I I i ti ' 1 I, if 87 € L n ANNUAL BUDGET DETAIL Fl1ND FUNCTION DEPARTMENT DIVISION ACCT. NUMBER General Fishing Pier 341 A/C ESTIMATED MGR. FINAL NO. CLASSIFICATION ACTUAL RECOMMENDED BUDGET 1975-76 300 CONTRACT SERVICES 325 Piling & Railing Maint 3,500 22,720 22,720 Total 3,500 22,720 22,720 400 SUNDRY 446 Self Insurance Fund 00 00 00 Total 00 00 00 I i I r 3 i i i i 88 I ANNUAL BUDGET DEPARTMENTAL SUMMARY FUND FUNCTION DEPARTMENT DIVISION DEPT. CODE General Cemetery 342 ESTIMATE PiGR. CLASSIFICATION ACTUAL RECOMMENDED APPROVED 1975-76 PERSONAL SERVICES 17, 176 16,775 16,775 MATERIAL 6 SUPPLIES 475 4,700 4,700 CONTRACTUAL SERVICES 675 925 925 FIXED & SUNDRY EXPENSE 00 00 00 CAPITAL 175 700 700 i 1 i I TOTAL APPROPRIATION 18,501 _ 23,100 239100 1 I 1 i i 1 i I i i I . I 89 I ANNUAL BUDGET PERSONNEL DETAIL FUND FUNCTION DEPARTMENT DIVISION DEPT. CODE General Cemetery T342 ABC CURRENT RECO?A. APPROV. EST. MGR. APPROVED NO. CLASSIFICATION - ACTUAL RECOM. NO. GR. NO. GR. N0, GR. 1975-/6 i i 101 SALARIES I Custodian 1 1 1 8,965 8,965 Laborer 1 1 1 7,342 7,342 i 2 2 2 16,307 16,307 106 Longevity 468 468 16,775 16,775 I i 1 i i 90 —____ ----- ANNUAL BUDGET DETAIL i FUND FUNCTION DEPAI21MLNT DIVISION ACCT. NU9BER General Cemetery 342 A/C ESTIMATED MGR. FINAL NO. CLASSIFICATION ACTUAL RECOMMENDED BUDGET 1975-76 200 SUPPLIES 202 Gas & oil 50 150 150 203 Automotive parts 25 00 00 204 Consumable tools 50 ISO 150 i 205 Bronze markers 00 4,000 4,000 210 Bldg & grounds supplie 250 250 250 211 Parts for equipment 50 100 100 i 215 Other 50 50 50 Total 475 4,700 4,700 300 CONTRACT SERVICES 322 Vehicle maint. 50 100 100 323 Machinery maint. 50 206 200 324 Land maint. 150 00 00 325 Bldg & structure maint 00 200 200 326 Uniform maint. 125 125 125 341 Electricity 300 300 300 343 Water 00 00 Total 675 925 925 400 SUNDRY 414 Vehicle Reserve 00 00 00 Total 00 00 00 500 CAPITAL 521 Bldgs & structures 00 00 00 561 Mowers 175 200 200 571 Burial equipment 00 500 500 Total 175 700 700 I 91 i l� ANNUAL BUDGET DEPARTh1ENTAL SUrIMARY FUND FUNCTION -- DEPFlRTPAENT SION General DIVIDEFT. CODE Public Works Administration 401 CLASSIFICATION ESTIMATE MGR. ACTUAL RECOMMENDED APPROVED 1975-76 PERSONAL SERVICES 91190 9,651 9,651 MATERIAL $ SUPPLIES 275 600 600 CONTRACTUAL SERVICES 710 1,275 1,275 FIXED $ SUNDRY EXPENSE 00 00 00 CAPITAL 00 00 00 i TOTAL APPROPRIATION 10,175 11,526 m- 11,526 92 �Lj i i L� ANNUAL E3UDGET PERSONNEL DETAIL I _ FUND FUNCTION DEPARTM.E_NT DIVISION! DENT. CODE Genera Public Works Administration 401 A/C CURRENT REC071. APPROV. EST. M.M. APPROVED NO. CLASSIFICATION ACTUAL REC0k,1. !J0. GR. NO GR. NO GR. 1975-76 101 SALARIES Director II 0 0 00 00 Coordinator 1 1 1 9,651 9,651 Total 9,651 9,651 i I j i f i i i I I I 93 ANNUAL BUDGET �- DETAIL. FUND FUNCTION DEPARTMENT DIVISION ACCT. NU'4BER General Public Works Administration 401 A/C ESTIMATED MGR. FINAL NO. CLASSIFICATION ACTUAL RECOMMENDED BUDGET 1975-76 200 SUPPLIES 201 Office 100 200 200 202 Gas & oil 100 125 125 205 Janitorial 25 125 125 209 Educational 00 50 50 215 Miscellaneous 50 100 100 Total 275 600 600 300 CONTRACT SERVICES 302 Telephone 450 550 550 304 Training 20 100 100 305 Printing & Advertising 00 00 00 306 Dues & Subscriptions 00 00 00 312 Miscellaneous 100 100 100 321 Maint of office equip 00 '75 75 322 Maint of vehicles 00 400 400 334 Maint of time clock 90 50 50 Total 710 1,275 1,275 400 SUNDRY 414 Vehicle reserve 00 00 00 Total 00 00 OD 500 CAPITAL 551 Office equipment 00 00 00 Total 00 00 00 i i 94 i t� ANNUAL BUDGET i DEPARTMENTAL SUMMARY I —- FUND FU,,CIION DEPARTMENT DIVISION DEPT. CODE General Sanitation 411 ESTIMATE MGR. CLASSIFICATION ACTUAL RECO?MENDED APPROVED 1975-76 PERSONAL SERVICES 00 25,390 25,390 MATERIAL & SUPPLIES 00 5,950 5,950 CONTRACTUAL SERVICES 154,500 114,299 126,899 FIXED & SUNDRY EXPENSE 00 00 00 I I CAPITAL 00 00 00 1 a r } TOTAL APPROPRIATION 154,500 145,639 158,239 s i FEDERAL REVENUE SHARING CAPITAL 00 25,000 25,000 i I � I i 1 i i I i i i I i l . . I 95 ANNUAL BUDGET PERSONNEL DETAIL FUND FUNCTION DEPARTMENT DIVISION DEPT. CODE j General Public Works Sanitation 421 j A/C CURRENT RECOM. APPROV. EST. MGR. APPROVED NO. CLASSIFICATION ACTUAL RECOM. NO.1 GR. NO GR. NOJ GR. 1975-76 i I101 SALARIES z year Drivers 0 2 2 9,800 9,800 i Toters 0 4 4 15,434 15,434 106 Longevity 156 156 i Total 25,3W 25,390 I i I i i i i I 1 96 - I I ANNUAL E3UDGEI DETAIL FUND FUNCTION DEPARTMENT DIVISION ACCT. NUMBER General Public Works Sanitation 411 A/C ESTIM ED MOR. FINAL NO. CLASSIFICATION ACTUAL RECOMMENDED BUDGET 1915_76 200 SUPPLIES 202 Gas & oil 00 51500 5,500 215 Other 00 450 450 i i Total 00 5,950 5,950 300 CONTRACT SERVICES 322 Vehicle repairs 00 2,500 2,500 326 Uniforms 00 299 299 345 Contract san• service 152,000 84,000 96,600 ,I 390 Incinerator 00 27,500 27,500 i Total 152,000 114,299 126,899 j 400 FIXED AND SUNDRY i 410 Reserve incinerator fe s 2,500 00 00 I — — Total 2,500 00 00 i FEDERAL REVENUE SHARIN CAPITAL Packers (3) 0 $40,000 ea amortized over a 6 yr period, $25,000 dep 1976-77 25,000 25,000 f i j I I 1 { I 97 i{{ — --__-ff ANNUAL BUDGET ' DEPFlRTMENTFlL SUf4idARY I FUND FUNCTION DEPARTMENT DIVISION General Public Works St DEPT. CODE Streets & Parks 421 CLASSIFICATION ESTIMATE MGR. j ACTUAL RECOMMENDED 1975-76 APPROVED PERSONAL SERVICES 122,805 12I,455 � 121,455 � MATERIAL $ SUPPLIES 13,350 13,000 13,000 CONTRACTUAL SERVICES 65,550 77,160 77,160 FIXED $ SUNDRY EXPENSE 5,000 00 00 CAPITAL 250 46,750 46,750 TOTAL APPROPRIATION 206,955 258;365 258,365 FEDERAL REVENUE SHARING CAPITAL 00 14,400 14,400 1 i .....,.._ 98 i 1 ---- — ANNUAL BUDGET PERSONNEL DETAIL FUidD FUNCTION DEPARTMENT DIVISION DEPT. CODE General Public Works Streets & Parks 421 A/C CURRENT RECOM. APPROV. EST. MGR. APPROVED NO. CLASSIFICATION ACTUAL RECOM. N0. GR. NO OR. NO 101 SALARIES Foreman 1 1 1 13,000 13,000 Drivers 2 2 2 17,139 17,139 Equipment oper 3 3 3 26,978 26,978 Maintenance II 1 1 1 8,528 8,528 Laborers 7 7 7 53,498 53,498 102 Overtime 2,000 2,000 i 106 Longevity 312 312 Total 121,455 121,455 i - I I I I i I I I i i i I i i I I I 99 k� _- E- DETA i L �-'-'- FUND-- FUNCTION DEPARTIdENT _ General Public Works DIVISION ACCT. Streets & Parks NU18ER 421 A/C NO. CLASSIFICATION ESTIMATED MGR. ACTUAL RECOiV,NIENDED FINAL 200 SUPPLIES 1975-76 BUDGET 202 Ga &s Oil 204 Consumable tools 41750 205 Janitorial 250 5,000 5,000 207 Chemical 300 300 300 208 Wearing a 2,000 650 300 210 ArgricultuPalel 200 1,500 211 250 1,500 212 Mechanical 1,750 1,750 250 213 Street materials 00 00 1,750 215 Drainage materials 3,000 00 Miscellaneous 1,000 3>000 3,000 100 550 500 322 CONTRACT SERVICEStaI 13,350 50 322 Vehicle maintenance 13,000 ---50 323 Equipment maintenance 13,000 325 7,200 9,000 326 Streets & parks maint. 2,500 2,500 9,000 326 Uniform maintenance 250 500 2,500 329 Traffic signal maint. 1,750 1,750 500 332 Contract maintenance 2,500 6,500 1,750 335 Street lights maint. 1,000 2 0o0 6,500 341 Parking meter maint, 350 1,000 2,000 Electricity 00 1,000 390 Trash dump fees 50,000 53,91000 00 400 Total 00 00 53,910 402 FIXED AND SUNDRY 65,550 77 6 00 414 Equipment rental 66,160 Vehicle reserve 51000 00 500 Total 00 00 00 513 CAPITAL 5,000 00 00 Tra er to Spec prof 00 525 to resurf sts & alleys 553 Drywells & drainage DO 38,000 561 Major equipment 00 38,000 Minor equipment 00 8,750 00 00 Total 250 -00 8,7000(z) FEDERAL REVENUE SHARIN 52 0 46,750 46 750 CAPITAL I Tractor Minor equipment 00 12,000 00 2,400 12,000 Total 2,400 00 14,400 14,400 100 I I I- -1 ----- ----- ANNUAL BUDGET _ DEPARTMENTAL SUMMARY FUND FUNCIION DEPARTMENT DIVISIOfJ DEPT. CODE General City Hall 431 77 ESTIMATE MGR. CLASSIFICATION ACTUAL REMoWENDED APPROVED 1975-76 PERSONAL SERVICES 7,524 7,717 7,717 MATERIAL 8 SUPPLIES 800 1,675 1,675 CONTRACTUAL SERVICES 8,300 9,600 9,600 FIXED 8 SUNDRY EXPENSE 00 00 00 j CAPITAL 2,200 00 00 I i i TOTAL APPROPRIATION 18,824 18,992 18,992 i ii I . i i III I I 101 I t i ANNUi L UL ©1 DGFT -- i I PERSONNEL DETAIL FUND FUNCTION DEPARTMENT DIVISION General DEPT. CODE—` — City Hall ' A/C 431 NO. CLASSIFICATION CURRENT REC01�1. APPROV. EST. ACTUAL RECO APPROVED No. GR. NO GR. NO GR. 1975-"/6 RECOR. 101 SALARIES Custodian 1 1 1 Total 7,717 7_717 7,717 73717 l I I JI 1 1 ..w... _..,._ 102 I ( 1 ANNUAL BUDGET DETAIL FUND FUNCTION DEPARTMENT DIVISION ACCT. NUMBER General City Hall 431 A/C ESTIMATED MGR. FINAL No. CLASSIFICATION ACTUAL RECOMMENDED BUDGET 1975-76 200 SUPPLIES 205 Janitorial 150 175 175 210 Bldg & general 650 11500 11500 t Total 800 1,675 1,675 300 CONTRACT SERVICES 323 Machinery Maintenance 00 00 00 325 Bldg & struct maint. 1,500 1,500 1,500 Ins 326 Uniform maintenance 100 100 100 341 Electricity 6,700 7,000 7,000 344 Water 00 1,000 1,000 Total 8,300 9,600 9,600 500 CAPITAL 561 Mower & equipment 2,200 00 00 Total 2,200 00 00 t a i � I i I j 103 I i ANNUAL. BUDGET DEPARTMENTAL SUMMARY FUND FUNCTION DEPARTMENT DIVISION DEPT. CODc General Public Works Garage 441 ESTIMATE MGR. CLASSIFICATION ACTUAL RECOMMENDED 1975-76 APPROVED PERSONAL SERVICES 23,670 25,418 25,418 MATERIAL 8 SUPPLIES 2,000 2,400 2,400 i' CONTRACTUAL SERVICES 925 1,062 1,062 j FIXED 8 SUNDRY EXPENSE UO 00 00 CAPITAL 50 00 00 TOTAL APPROPRIATION 26,645 28,880 28,880 i I 104 c I ANNUAL BUDGET PERSONNEL DETAIL FUND FUNCTION DEPAR R4ENT DIVISION DEPT. CODE General Public Works Garage 441 A/C CURRENT RECOM. APPROV. EST. MGR. APPROVED NO. CLASSIFICATION ACTUAL RECOM. NO GR. NO GR. NO GR. 1975-/6 101 SALARIES I Chief mechanic 1 1 1 13,645 13,645 Mechanic 1 1 1 11,773 11,773 I Total 25,418 25,418 I 1 i i i 1 f 7 I I i 1 105 J AiJ1dUAL E3l1DGEi DETAIL FUND FUNCTION DEPARTMENT DIVISION ACCT. NUf48ER General Public Works Garage 441 A/C NO. ESTIMATED MGR. CLASSIFICATION ACTUAL RECOMMENDED FINAL 1975-76 BUDGET I 200 SUPPLIES � i i 201 Office 00 202 Oil & grease 600 25 25 203 Parts 500 500 25 204 Tools 600 400 400 206 Safety 400 600 600 207 Chemical 50 50 50 208 Wearing apparel 200 300 " 2 211 Non-vehicular 00 75 300 �- 75 215 Miscellaneous 00 250 250 150 200 200 Total 2,000 2,400 2,400 300 CONTRACT SERVICES 326 Uniform 350 341 Electricity 312 312 390 Other 575 575 575 ,•.� 50 175 175 Total 925 1,062 1,062 500 CAPITAL 553 Equipment 50 00 00 . Total 50 00 _ 00 i j _ I 106 ANNUAL WIDGET DEPARTMENTAL SUM'dARY FUND --[FUNCT I OPJ DEPARTh1EfJT DIVISION DEPT. CODE i General___ Administration 911 ESTIMATE MGR. CLASSIFICATION ACTUAL RECOMIENDED APPROVED 1975-76 PERSONAL SERVICES 00 00 00 i MATERIAL & SUPPLIES 00 00 00 i CONTRACTUAL SERVICES 9,075 9,073 9,073 i FIXED & SUNDRY EXPENSE 1,050 5,000 51000 CAPITAL 00 00 00 3 , i i TOTAL APPROPRIATION 10,125 14,073 14,073 r — J i f I i I I 107 j i j ANNUAL BUDGET DETAIL i FUND FUNCTION DEPARTMENT DIVISION ACCT. NUMBER, General Administration 911 A/C ESTIMATED MGR. FINAL NO. CLASSIFICATION ACTUAL RECOMMENDED BUDGET 1975-76 300 CONTRACT SERVICES 311 Employee physicals 500 500 500 312 Consulting engineer 2,500 2,500 2,500 314 Audit 6,075 6,000 6,000 323 Water-library bldg 00 73 73 Total 9,075 9,073 9,073 a-•, 400 FIXED & SUNDRY 454 CDC III Costs 00 00 00 466 League of Cities 1,050 2,000 2,000 467 Elections 00 3,000 3,000 Total 1,050 5,000 5,000 i I i I I i3 108 -- _ ANNUAL BUDGET_ DEPARTMENTAL SUMMARY FUND - _ FUNCTION DEPARTMENT DIVISION T. CODE General Insurance & Pension 921 ESTIMATE MGR. CLASSIFICATION ACTUAL RECOMMENDED APPROVED 1975-76 PERSONAL SERVICES 00 00 00 MATERIAL & SUPPLIES 00 00 00 i i CONTRACTUAL SERVICES 00 00 00 I FIXED & SUNDRY EXPENSE 402,716 516,235 516,235 CAPITAL _...a 00 00 00 I r - TOTAL APPROPRIATION 402,716 51C,235 516,235 i i i i i 1 i f I I . 109 ---------------------- ANNUAL BUDGET DETAIL FUND FUNCTION DEPARTMENT DIVISION ACCT. NUMBER General Insurance & Pension 921 ABC ESTIMATED MGR. FINAL NO. CLASSIFICATION ACTUAL RECOMMENDED BUDGET 1975-76 i I � I 400 FIXED & SUNDRY i j 441 General liability 105,768 110,815 110,815 444 Fire Insurance 3,000 1,196 446 Workmen's comp. 58,720 1,196 447 False arrest- ers inju 14,606 52,598 P Y 7,705 14,606 14,606 448 Social security 76,000 79,000 449 Employee hospitalizati n 35,000 45,900 451 Employee life insuranc 45,000 45,000 452 Pension plan 14,000 15,200 57,200 p 73,920 151,920 157,200 453 Retired emp city pen 1,920 1,920 1,920 454 Unemployment compen. 15,000 13,000 455 Pension contrib from 13,000 state for Police & Fi a 12,603 25,000 25,000 Total 402,716 516,235 516,235 i i 1 I i 110 f� _.__ I I ANNUAL BUDGET I DEPARTMENTAL SUMMARY FUND FUNCTION DEPARTiMENT DIVISION DEPT. CODE General Contingency 941 ESTIMATE MIGR. CLASSIFICATION ACTUAL REW.MENDED APPROVED 1975-76 PERSONAL SERVICES 00 00 00 MATERIAL & SUPPLIES 00 00 00 i CONTRACTUAL SERVICES 00 00 00 i FIXED & SUNDRY EXPENSE 90,742 98,658 98,658 CAPITAL 00 00 00 ! I TOTAL APPROPRIATION 90,742 98,648 98,648 i j I I I i I 111 r I ANNUAL BUDGET DETAIL FUND FUNCTION DEPARI'NiENT DIVISION ACCT. NUMBER General Contingency 941 I I A/C ESTIMATED MGR. FINAL I NO. CLASSIFICATION ACTUAL RECOMMENDED BUDGET 1975-76 i 400 FIXED & SUNDRY 413 Capital Improv resery 00 00 00 421 Salary contingency 32,000 63,000 63,000 422 General contingency r serve 58,742 34,658 34,658 423 Civil defense reserve 00 11000 11000 i Total 90,742 98,658 98,658 i i i i I i i 1 i 112 j I � J' _ ANNUAL BUDGET DEPARTMENTAL SUMMARY FUND FUNCTION DEPARTi/ENT DIVISION DEPT. CODE r General Special Projects 961 I i ESTIMATE MGR. j CLASSIFICATION ACTUAL RECOMMENDED 1975_76 APPROVED PERSONAL SERVICES 00 00 00 I i MATERIAL 8 SUPPLIES 00 00 00 CONTRACTUAL SERVICES 00 00 00 t FIXED 8 SUNDRY EXPENSE 2,760 860 860 CAPITAL 00 00 00 TOTAL APPROPRIATION 00 860 860 FEDERAL REVENUE SHARING SUNDRY J CAPITAL 00 2,900 2,900 00 5,000 51000 Total 00 7,900 J 7,900 f{i I j I i I I 113 ANNUAL BUDGET DETAIL FUND FUNCTION DEPARTMENT DIVISION ACCT. NUMBER General Special Projects 961 ABC ESTIMATED MGR. FINAL NO. CLASSIFICATION ACTUAL RECOMMENDED BUDGET 1975-76 400 FIXED & SUNDRY. 462 Humane Society 00 00 00 463 Uniform-city hall emp 300 00 00 463 Chamber of Commerce 00 00 00 464 City Library 1,000 00 00 465 Holiday decorations 100 00 00 467 Bro. County health dept. 360 360 360 468 Council on ageing 00 500 500 Total 2,760 860 „ 860 .. 500 CAPITAL 551 FEC crossingI•gates 00 00 00 $25,000 — — — 5,000 pd 76-77 00 00 00 20, 000 bal to be financed 1 FEDERAL REVENUE SHARING SUNDRY 9 FIXED City library 00 2,000 2,000 Council on ageing 00 900 900 Total 00 2,900 2,900 CAPITAL FEC crossing gates 00 5,000 5,000 i 114 j i