HomeMy WebLinkAboutO-1988-054 ,0000
ORDINANCE NO. 54-88
AN ORDINANCE OF THE CITY OF DANIA, FLORIDA,
ADOPTING THE ANNUAL WATER FUND BUDGET AND
MAKING APPROPRIATIONS FOR THE FISCAL YEAR
BEGINNING OCTOBER 1, 1988, AND ENDING
SEPTEMBER 30, 1989, FOR THE MAINTENANCE AND
CARRYING ON OF THE WATER DEPARTMENT OF THE
CITY OF DANIA, FLORIDA ; AND PROVIDING THAT ALL
ORDINANCES OR PARTS OF ORDINANCES AND ALL
RESOLUTIONS OR PARTS OF RESOLUTIONS IN
CONFLICT HEREWITH BE REPEALED TO THE EXTENT OF
SUCH CONFLICT; AND PROVIDING FOR AN EFFECTIVE
DATE .
WHEREAS, the City Manager of the City of Dania, Florida, has
prepared and submitted to the City Commission an annual budget
covering the operation of the City Water Department and has set
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forth therein an estimate of the revenues and expenditures of the
City Water Fund for the fiscal year beginning October 1, 1988, and
ending September 30, 1989, with sufficient copies of such budget
being on file in the office of the City Clerk -Auditor so that any
interested party may obtain copies on 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
City Water Fund budget for the ensuing period , including
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expenditures for corresponding items during the last fiscal year
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and increase or decrease of 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
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such annual budget for the ensuing year and has determined and
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fixed the amount necessary to carry on the Water Department of the
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City for the fiscal year 1988-89 and has prepared a budget setting
forth the amounts necessary for the operation of said department
of the City and has appropriated such amounts as set forth in said
Water Fund budget after having considered the applicable funds on
hand and estimated departmental revenues ,
j NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE
CITY OF DANIA, FLORIDA:
Ordinance No . 54-33
F 171,
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Section 1 . That the Water Fund budget for the City of Dania
for the fiscal year beginnirg October 1, 1988, and ending
September 30, 1989, be and the same is hereby officially and
j finally adopted . A copy of such budget is attached hereto and
made a part hereof as "Exhibit A" , and the appropriations set out
therein are made for the maintenance and carrying on of the Water
Department of the City of Dania, and for the purpose of paying
I debt service requirements, if any, of said City Water Department
for the fiscal year beginning October 1 , 1988, and ending
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September 30, 1989 .
Section 2 . That all ordinances or parts of ordinances and
all resolutions or parts of resolutions in conflict herewith be
and the same are hereby repealed to the extent of such conflict .
Section 3 . That this ordinance shall be in force and take
effect immediately upon its passage and adoption .
PASSED and ADOPTED on First Reading on the 13th day of
September, 1988.
PASSED and ADOPTED on Second and Final Reading on the 27th
day of September, 1988.
IMAY(JR1
-C MMI O N
ATTEST :
ITY CLERK-AUDITOR
Approved for form and correctness :
FIFAMNK C . ADLER, CI I Tf�N7F
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Ordinance No . 54-88 I
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C I T Y O F D A N I A
W A T E R F U N D
F I N A L B U D G E T
1988-89 FISCAL YEAR
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WATER FUND
FISCAL YEAR 1988-89
INDEX
TITLE PAGE NO.
SUMMARY OF 1987-88 BUDGET - REVENUES & EXPENDITURES 1
REVENUES & EXPENDITURES - 1987-88 ESTIMATED ACTUAL 2
CAPITAL OUTLAY - 1987-88 BUDGET 3
SUMMARY OF 1988-89 BUDGET - REVENUES & EXPENDITURES 4
ESTIMATED REVENUES & EXPENDITURES - 1988-89 BUDGET 5
CAPITAL OUTLAY - 1988-89 BUDGET 6
DETAIL OF EXPENDITURES - 1988-89 BUDGET 7
DEPARTMENT BUDGETS :
{ ACCOUNTING & BILLING (1820 ) 15-17
ADMINISTRATION ( 1840) 22-23
DISTRIBUTION ( 1810) 12-14
INSURANCE ( 1831 ) 20-21
PERSONAL SERVICES ( 1830) 18-19
PLANT ( 1800 ) 8-11
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WATER FUND
FISCAL YEAR 1988-89
PAYROLL CODES
DEPT. NO. ACCOUNT NUMBER
DIV. IDENT.
1800 5-4000-36-1800-1120 (Salaries )
5-4000-36-1800-1140 (Overtime ) Water Plant
5-4000-36-1800-1150 (Longevity)
1810 5-4000-36-1810-1120 (Salaries )
5-4000-36-1810-1140 (Overtime ) Water Distrib.
5-4000-36-1810-1150 (Longevity)
1820 5-4000-36-1820-1120 (Salaries)
5-4000-36-1820-1150 (Longevity ) Acct. & Billing
DEPARTMENT CHANGE
-OVERS:
All Water Distribution employees - Change from
Dept. 1810 in Water to Dept. 1900 in Sewer the
first pay period in June.
Account Clerk & Clerk Typist I - Change from
Dept. 1820 in Water to Dept. 1910 in Sewer the
first pay period in April .
Data Processing Manager & Computer Operator -
Change from Dept. 1820 in Water to Dept . 1910
in Sewer the first pay period in August . (4 pp)
City Clerk & Administrative Aide - Change from
Dept . 1820 in Water to Dept . 1910 in Sewer the
second pay period in August . (3 pp)
Dep.C.Clerk/Adm.Asst . & Finance Administrator -
Change from Dept . 1820 in Water to Dept . 1910
in Sewer the first pay period in August . ( 4 pp)
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WATER FUND
SUMMARY OF 1987-88 BUDGET
AMOUNT ESTIMATED
BUDGETED ACTUAL
REVENUES
Anticipated Revenues 926, 200 926, 200
TOTAL REVENUES 926, 200 926, 200
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+ PRIOR YR'S SURPLUS 15, 000 72, 700
TOTAL REVENUES INCL. SURPLUS 941, 200 998, 900
EXPENDITURES
Personal Services 335, 782 335, 782
Operating Expenses 370, 890 428, 590
Debt Service 0 0
Non—Operating 215, 000 215, 000
TOTAL EXPENDITURES 921 , 672 979, 372
Capital Outlay Expense 19, 528 19, 528
GRAND TOTAL EXPENSES 941 , 200 998, 900
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WATER FUND
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BUDGET YEAR 1987-88
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AMOUNT ESTIMATED
ACCT. NO. DESCRIPTION BUDGETED ACTUAL
ANTICIPATED REVENUES
3-4000-4441 Sales of Water 815, 000 815, 000
3-4000-4442 Meters & Installations 30, 000 30, 000
3-4000-4443 Hydrant Rentals 20, 000 20, 000
3-4000-4444 Penalties 18, 000 18, 000
3-4000-4445 Water Miscellaneous 26, 000 26, 000
3-4000-6615 Interest 13, 000 13, 000
3-4000-6621 Rents 4, 200 4, 200
TOTAL REVENUES 926, 200 926, 200
Prior Yr 's Surplus 15, 000 72, 700
TOTAL REVENUE INCL. SURPLUS 941 , 200 998, 900
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ESTIMATED EXPENDITURES
Personal Services 335, 782 335, 782
Operating Expenses 370, 890 428, 590
jDebt Service 0 0
Non-Operating Expenses 215, 000 215, 000
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TOTAL EXPENDITURES 921, 672 979, 372
Capital Outlay Expense 19, 528 19, 528
GRAND TOTAL EXPENSES 941 , 200 998, 900
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WATER FUND
CAPITAL OUTLAY
BUDGET YEAR 1987-88
AMOUNT ESTIMATED
BUDGETED ACTUAL
PROJECTED CAPITAL ASSETS
Water Plant Bldg ./New Roof 0 0
Meters & Parts 10, 000 10, 000
Misc. Cap. 9, 528 9, 528
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TOTAL CAPITAL ASSETS 19, 528 19, 528
FUNDING SOURCES
Water Fund 19, 528 19, 528
TOTAL FUNDING SOURCES 19, 528 19, 528
Fixed Asset Codes for Capital Outlay:
1-4000-161 . 00 Land
1-4000-162 . 01 Water Plant Building
1-4000-162 . 02 Water Treatment Plant
1-4000-164. 01 New Chlorinator
1-4000-164 . 02 Distribution Lines
1-4000-164 . 03 Water Line Extensions
1-4000-164. 04 Fire Hydrants/Equipment
1-4000-166 .01 Meters & Boxes
1-4000-166. 02 Office Equipment
1-4000-166. 03 Vehicles
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WATER FUND
SUMMARY OF 1988-89 BUDGET
PROJECTED
1988-89
REVENUES
Anticipated Revenues
1 , 113, 200
TOTAL REVENUES
1, 113, 200
+ PRIOR YR 'S SURPLUS
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0
TOTAL REVENUES INCL. SURPLUS
1, 113, 200
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EXPENDITURES
Personal Services
Operating Expenses 350, 673
Debt Service 455, 765
Non-Operating 0
286, 900
TOTAL EXPENDITURES
1, 093, 338
Capital Outlay Expense
19, 862
GRAND TOTAL EXPENSES
1, 113, 200
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WATER FUND
BUDGET YEAR 1988-89
FINAL PROJ. PROJECTED
ACCT. NO. DESCRIPTION 1987-88 1988-89
ANTICIPATED REVENUES
3-4000-4330 Sales of Water 815, 000 990 , 000
3-4000-4331 Meters & Installations 30, 000 36, 000
3-4000-4332 Hydrant Rentals 20, 000 20, 000
3-4000-4333 Penalties 18, 000 18, 000
3-4000-6114 Interest 13, 000 20 , 000
3-4000-6210 Rents 4, 200 4 , 200
3-4000-6991 Water Miscellaneous 26, 000 25, 000
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TOTAL REVENUES 926, 200 1 , 113, 200
Prior Yr 's Surplus 72, 700 0
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TOTAL REVENUE INCL. SURPLUS 998 , 900 1 , 113 , 200
ESTIMATED EXPENDITURES
Personal Services 335, 782 350, 673
Operating Expenses 428, 590 455, 765
Debt Service 0 0
Non-Operating Expenses 215, 000 286, 900
TOTAL EXPENDITURES 979, 372 1 , 093, 338
Capital Outlay Expense 19, 528 19, 862
GRAND TOTAL EXPENSES 998, 900 1 , 113, 200
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WATER FUND
CAPITAL OUTLAY
BUDGET YEAR 1988-89
PROJECTED
1988-89
PROJECTED CAPITAL ASSETS
15, 000
Meters & Parts 3, 362
Misc. Cap . 1 , 500
Office Equipment
TOTAL CAPITAL ASSETS 19, 862
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FUNDING SOURCES
Water Fund 19, 862
TOTAL FUNDING SOURCES 19, 862
Fixed Asset Codes for Capital Outlay:
1-4000-161 .00 Land
1-4000-162. 10 Water Plant Building
1-4000-162.20 Water Treatment Plant
1-4000-164. 10 New Chlorinator
1-4000-164. 20 Distribution Lines
1-4000-164. 30 Water Line Extensions
1-4000-164 . 40 Fire Hydrants/Equipment
1-4000-166. 10 Meters & Boxes
1-4000-166. 20 Office Equipment
1-4000-166. 30 Vehicles
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WATER FUND
BUDGET YEAR 1988-89
DETAIL OF EXPENDITURES
PERSONAL OPERATING DEBT NON-OP
CODE DEPARTMENT TOTAL SERVICES EXPENSES SVC. EXP.
1800 WATER PLANT 495, 020 125, 730 369 , 290 0 0
1810 DISTRIBUTION 98, 030 71, 130 26, 900 0 0
1820 ACCTG. & BILLING 57, 203 46, 178 11 , 025 0 0
1830 PERSONAL SVCS. 112, 935 107, 635 5, 300 0 0
1831 INSURANCE 32, 500 0 32 , 500 0 0
1840 ADMINISTRATION 297, 650 0 10, 750 0 286, 900
n TOTALS 1 , 093, 338 350, 673 455, 765 0 286, 900
CAPITAL OUTLAY EXP. 19, 862
GRAND TOTAL EXPENSES 1, 113, 200
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PERSONNEL DETAIL
FISCAL YEAR 1988-89
WATER FUND
CONTROL #4000
FUNCT: PHYS . ENVIRON.
ACTIV: WAT/SEW.SVC . 36
DEPT: WATER
DIV : PLANT
CODE : 1800
CODE NO. NO. NO. EST.ACT. MGR .REC . APP . BUD.
NO. EMPLOYEE CLASSIFICATION CUR. REC . APP. 1987-88 1988-89 1988-89
1120 SALARIES
Pub . Wks . Dir . ( 6 p .p . ) 1 0 0 0 0
Chief Operator ( B ) 1 1 1 29 , 570 29 , 570
Plant Operator 1 1 1 19 , 040 19 , 040
Operator " B" 1 1 1 28 , 150 28, 150
Operator "C" 1 1 1 25 , 540 25 , 540
Operator P/T (20 hr . ) 1 1 1 10 , 500 10 ,500
SUB-TOTALS 6 5 5 122 , 200 112 , 800 112 ,800
1140 OVERTIME 5 ,000 6 ,000 6 ,000
1150 LONGEVITY 6 , 225 6 , 930 6 , 930
TOTALS 6 5 5 133 ,425 125 , 730 125 , 730
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APPROPRIATION DETAIL
FISCAL YEAR 1988-89
WATER FUND
CONTROL N4000
FUNCT: PHYS. ENVIRON.
ACTIV: WAT/SEW. SVC. 36
DEPT: WATER
DIV : PLANT
CODE : 1800
CODE EST.ACT. MGR . REC . APP . BUD .
NO . CHARACTER & OBJECT SUB-OBJECT 1987-88 1988-89 1988-89
OPERATING EXP .
3310 PROFESSIONAL SERVICES Prof. Services 13 , 400 10 , 000 10 , 000
3312 Consulting Engrs . 500 500 500
3341 OTHER CONTRACT SVCS. Uniform Rental 1 , 150 1 , 200 1 , 200
3410 COMMUNICATION SVCS . Telephone 1 , 850 1 ,850 1 ,850
3431 UTILITY SERVICES Electricity 74 , 000 75 , 000 75 ,000
3434 Water for Resale 63 , 300 75 , 000 75 , 000
3461 REPAIR & MAINT. SVC . Maint/Communica- 400 400 400
tion Equipment
3463 Maint/Machines & 11 ,000 12 ,000 12 ,000
Equipment
3467 Maint/Bldg .& Grnd . 500 8 ,900 8 , 900
3496 OTH. CHARGES & OBLIG. County License 360 360 360
3521 OPERATING SUPPLIES Gas & oil 100 100 100
3522 Consumable Items 250 250 250
3524 Chemicals 54 , 000 60 , 000 60 , 000
3526 Misc . Supplies 500 500 500
3527 Janitorial Supp . 300 300 300
3529 Bldg .& Grnd . Stipp . 700 7 , 600 7 , 600
( CONTINUED )
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APPROPRIATION DETAIL
FISCAL YEAR 1988-89
WATER FUND
CONTROL #4000
FUNCT : PHYS. ENVIRON.
ACTIV : WAT/SEW.SVC. 36
DEPT: WATER
DIV: PLANT
CODE: 1800
CODE EST.ACT. MGR . REC . APP . BUD.
NO. CHARACTER & OBJECT SUB-OBJECT 1987-88 1988-89 1988-89
OPERATING EXP. ( Continued )
3590 DEPRECIATION EXPENSE Depreciation Exp. 111 , 105 115 , 330 115 , 330
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TOTAL OPERATING 333 , 415 369 ,290 369 ,290
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DEPARTMENTAL SUMMARY
FISCAL YEAR 1988-89
WATER FUND
CONTROL H4000
FUNCT: PHYS. ENVIRON.
ACTIV : WAT/SEW.SVC. 36
DEPT: WATER
DIV: PLANT
CODE : 1800
EST.ACT. MGR . REC . APP . BUD.
CHARACTER 1987-88 1988-89 1988-89
PERSONAL SERVICES 133 ,425 125 , 730 125 , 730
OPERATING EXPENSES 333 , 415 369 , 290 369 , 290
CAPITAL OUTLAY 0 0 0
DEBT SERVICE 0 0 0
NON-OPERATING EXPENSES 0 0 0
TOTAL APPROPRIATIONS •466 ,840 495 , 020 495 , 020
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PERSONNEL DETAIL
FISCAL YEAR 1988-89
WATER FUND
CONTROL #4000
FUNCT : PHYS . ENVIRON.
ACTIV : WAT/SEW. SVC . 36
DEPT: WATER
DIV : DISTRIBUTION
CODE : 1810
CODE NO. NO. NO. EST. ACT. MGR .REC . APP . BUD .
NO . EMPLOYEE CLASSIFICATION CUR. REC. APP. 1987-88 1988-89 1988-89
1120 SALARIES
Foreman ( 18 pay per . ) 1 1 1 16 , 780 16 , 780
Meter Reader ( 18 pay per . ) 1 1 1 13 ,800 13 ,800
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Maint . Mech I ( 18 p .p . ) 2 2 2 28 , 980 28 ,980
SUB-TOTALS 4 4 4 57 , 510 59 , 560 59 , 560
1140 OVERTIME 5 ,000 6 , 000 6 ,000
1150 LONGEVITY 4 ,950 5 , 570 5 , 570
TOTALS 4 4 4 67 ,460 71 , 130 71 , 130
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APPROPRIATION DETAIL
FISCAL YEAR 1988-89
WATER FUND
CONTROL N4000
FUNCT: PHYS. ENVIRON.
ACTIV: WAT/SEW. SVC. 36
DEPT : WATER
DIV: DISTRIBUTION
CODE : 1810
CODE
NO. CHARACTER & OBJECT SUB-OBJECT EST PP 1987-88 M1988-89 GR A1988-89
OPERATING EXP .
3341 OTHER CONTRACT SVCS. Uniform Rental
j 1 ,200 1 ,200 1 , 200
3342 RENTALS & LEASES FP&L Lease of Land
650 11000 11000
3463 REPAIR & MAINT. SVC. Maint/Machines & 200
Equipment 200 200
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3464 Maint/Hydrants & 17 , 000 15 , 000 15 ,000
Meters
3465 Maint/Water Mains 10 , 000 51000 5 ,000
3466 Maint . of Vehicles 11000 1 , 500 1 , 500
3521 OPERATING SUPPLIES Gas & Oil
2 , 000 2 , 200 2 , 200
3522 Consumable Items
1 , 000 800 800
TOTAL OPERATING
33 , 050 26 , 900 26 , 900
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DEPARTMENTAL SUMMARY
FISCAL YEAR 1988-89
WATER FUND
CONTROL N4000
FUNCT: PHYS. ENVIRON.
ACTIV: WAT/SEW. SVC. 36
DEPT: WATER
DIV: DISTRIBUTION
CODE: 1810
CHARACTER EST.ACT. MGR .REC. APP . BUD.
1987-88 1988-89 1988-89
PERSONAL SERVICES 67, 460
71 , 130 71 , 130
OPERATING EXPENSES 33, 050
26 , 900 26 , 900
CAPITAL OUTLAY 0
0 0
DEBT SERVICE O
0 0
NON-OPERATING EXPENSES O
0 0
TOTAL APPROPRIATIONS 100, 510
98 , 030 98 , 030
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PERSONNEL DETAIL
FISCAL YEAR 1988-89
WATER FUND
CONTROL k4000
FUNCT: PHYS. ENVIRON.
ACTIV: WAT/SEW. SVC. 36
DEPT: WATER
DIV: ACCTG./BILLING
CODE : 1820
CODE NO. NO. NO. EST. ACT. MGR . REC. APP . BUD.
NO. EMPLOYEE CLASSIFICATION CUR. REC . APP . 1987-88 1988-89 1988-89
1120 SALARIES
Computer Operator (4 p .p . ) 0 1 1 3 , 140 3 , 140
Data Process ' g f•19r. ( 4 pp ) n 1 1 6 ,490 6 ,490
City Clerk ( 3 pay per. ) 0 1 1 5 , 218 5 , 218
Dep . C. Clk/Adm.Asst . ( 4 pp ) 0 1 1 4 , 572 4 , 572
Admin . Aide 3( pay Per • ) 0 1 1 2 , 570 2 , 570
Finance Admin . P/T (4 pp) 0 1 1 3 , 808 3 ,808
Acct . Clerk ( 13 pay per . ) 1 1 1 9 , 500 9 , 500
Cashier ( 13 pay per. ) 1 0 0 0 0
C1k. Typist I ( 13 pay per . ) 1 1 1 8 , 200 8 , 200
SUB-TOTALS 3 8 8 24 ,460 43 , 498 43 , 498
1150 LONGEVITY 2 , 325 2 , 680 2 , 680
TOTALS 3 8 8 26 , 785 46 , 178 46 , 178
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APPROPRIATION DETAIL
FISCAL YEAR 1988-89
WATER FUND
CONTROL #4000
FUNCT: PHYS. ENVIRON.
ACTIV : WAT/SEW.SVC. 36
DEPT: WATER
DIV: ACCTG./BILLING
CODE : 1820
CODE EST. FCT. MGR .REC . APP. BUD .
NO. CHARACTER & OBJECT SUB-OBJECT 1987-88 1988-89 1988-89
OPERATING EXP .
3310 PROFESSIONAL SVCS . Prof. Services 2 , 000 500 500
3410 COMMUNICATION SVCS . Telephone 550 600 600
3412 Postage 3 , 000 3 , 500 3 , 500
3460 REPAIR & MAINT. SVC . Maint/Office Equip 400 400 400
3461 Maint/Communica- 25 25
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tion Equipment 25
3462 Maint/Computer 1 , 500 1 , 500 1 , 500
Software
3463 Maint/Computer 0 2 , 000 2000
Equipment '
3510 OFFICE SUPPLIES Office/Computer 500 2 , 500 2, 500
Supplies
TOTAL OPERATING 7 , 975 11 , 025 11 ,025
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DEPARTMENTAL SUMMARY
FISCAL YEAR 1988-89
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WATER FUND
CONTROL #4000
FUNCT: PHYS. ENVIRON.
ACTIV: WAT/SEW.SVC. 36
DEPT: WATER
DIV : ACCTG./BILLING
CODE : 1820
EST.ACT. MGR .REC . APP. BUD .
CHARACTER 1987-88 1988-89 1988-89
PERSONAL SERVICES 26 , 785 46 , 178 46 , 178
OPERATING EXPENSES 7 , 975 11 , 025 11 , 025
CAPITAL OUTLAY 0 0 0
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DEBT SERVICE 0 0 0
NON-OPERATING EXPENSES 0 0 0
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TOTAL APPROPRIATIONS 34 , 760 57 , 203 57 , 203
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APPROPRIATION DETAIL
FISCAL YEAR 1988-89
WATER FUND
CONTROL #4000
FUNCT: PHYS. ENVIRON.
ACTIV: WAT/SEW. SVC. 36
DEPT: WATER
DIV: PERSONAL SVCS .
CODE : 1830
CODE
NO. CHARACTER & OBJECT EST- ACT. MGR .REC . APP . BUD.
SUB-OBJECT 1987-88 1988-89 1988-89
PERSONAL SERVICES
1155 PENSION SUPPLEMENT Pension Supplement 7 , 525 9 , 250 9 , 250
1210 FICA TAXES Social Security 17 , 377 19 ,800 19 , 800
1220 RETIREMENT CONTRIB . Pension
22 , 500 18 , 000 18 , 000
1230 HEALTH INSURANCE Med . /Disab . Claims 44 , 660 40, 650 40 ,650
1231 LIFE INSURANCE Life Ins . Premiums 0 2 , 500 2 , 500
1240 WORKERS ' COMPENSATION Workers ' Comp . 11 , 150 8 , 770 8 , 770
1250 UNEMPLOYMENT COMP. Unemployment Ins .
200 200 200
1260 SICK LEAVE RESERVE Compens . Absences 4 , 700 8,465 8, 465
TOTAL PERS. SVCS.
108 , 112 107 , 635 107 , 635
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OPERATING EXPENSE
3310 PROFESSIONAL SERVICES Administr . Fees
0 5 , 300 5 , 300
TOTAL OPERATING
O 5 ,300 5 , 300
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DEPARTMENTAL SUMMARY
FISCAL YEAR 1988-89
WATER FUND
CONTROL #4000
FUNCT: PHYS. ENVIRON.
ACTIV: WAT/SEW.SVC. 36
DEPT: WATER
DIV: PERSONAL SVCS.
CODE : 1830
EST. ACT. MGR . REC. APP. BUD .
CHARACTER 1987-88 1988-89 I988-89
PERSONAL SERVICES 108 , 112 107 , 635 107 , 635
OPERATING EXPENSES 0 5 , 300 5 , 300
CAPITAL OUTLAY p 0 p
DEBT SERVICE
0 0 0
NON-OPERATING EXPENSES 0 0 0
TOTAL APPROPRIATIONS 108 , 112 112, 935 112 , 935
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APPROPRIATION DETAIL
FISCAL YEAR 1988-89
WATER FUND
CONTROL #4000
FUNCT: PHYS. ENVIRON.
ACTIV: WAT/SEW. SVC. 36
DEPT: WATER
DIV: ADMINISTRATION
CODE : 1840
CODE EST- ACT. MGR . REC . APP . BUD.
NO. CHARACTER & OBJECT SUB-OBJECT 1987-88 1988-89 1988-89
OPERATING EXP .
3312 PROFESSIONAL SVCS. Engineering 7 , 000 7 , 000 7 , 000
3320 ACCOUNTING & AUDIT Audit 2 , 300 3 , 750 3, 750
TOTAL OPERATING 9 , 300 10 , 750 10, 750
NON-OPERATING EXP.
9910 TRANSFERS Assessment to 215 , 000 278 , 300 278 , 300
General Fund
9920 OTHER NON-OPERATING Contingency 0 8 , 600 8 , 600
TOTAL NON-OPER . 215, 000 286 , 900 286, 900
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DEPARTMENTAL SUMMARY
FISCAL YEAR 1988-89
WATER FUND
CONTROL #4000
FUNCT: PHYS. ENVIRON.
ACTIV: WAT/SEW. SVC. 36
DEPT: WATER
DIV: ADMINISTRATION
CODE : 1840
CHARACTER EST.ACT. MGR.REC.
1987-88 1988-89 APP. BUD.
PERSONAL SERVICES 1988-89
O 0
OPERATING EXPENSES 0
9 , 300 10, 750 10, 750
CAPITAL OUTLAY
0 DEBT SERVICE 0 0
0 O
_. NON-OPERATING EXPENSES 0
215 , 000 286, 900
286 , 900
T07AL APPROPRIATIONS
224 , 300 297, 650
297, 650
GRAND TOTAL
WATER FUND APPROPRIATIONS
979, 372 1 , 093, 338
1 , 093 , 338
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�\ VOOTICIE OF HEARING
[/ BEFORE CITY
C TYISOF
DANIA. FLORIDA.
REGARDING ADOPTION
OF A PROPOSED
THE SUN-TATTLER ENN that ll5°la�ENECYam6rnll'_
.ton o1 IN CIO• of Dania.
Florida on SEPTEMBER
TO, Ifa{.M adN P.m.or .
Established as The Hollywood Sun - January 4, 1935 Mr N,.ON,N 1IHY le,wI hilX No.
HOLLYWOOD, BROWARD COUNTY, FLORIDA dgct a NaBt Nang N1 IN
City COmmISSIC" room of
IN O.N.' CITY H.d, I"
Well Dania BaaCh Blvd.,
0.014, Florida to Cao.lder
IN OIOPONd addill" On
Ncand/Oiling of IN ardl•
NM.. Ot11Nd:
AN_ STATE OF FLORIDA CITY OF DANIA°i ORE
COUNTY OF BROWARD DA, ADOPTING tHE AN-
NUAL SEWER FUND
Jack D. Pate BUDGET AND MAKING
Before the undersigned authority personally appeared — APPROPRIATIONS FOR
THE FISCAL YEAR BE-
GINNING OCTOBER 1,
who on oath says (he/she) is __Advertising TEMBER 30, FOR
Sales Manager NO, AND ENDING SEP-
Itta,
THE MAINTENANCE
of THE SUN-TATTLER, a daily newspaper published at Hollywood in Broward THE CARRYING
DEPART-
MENT OF THE CITY OF
County, Florida: that the attached copy of advertisement, being a DANIA. A
ND
PROVIDINGNG THAT
ALL
ORDINANCES OR PARTS
OF ORDINANCES AND
Notice of Hearing ALL RESOLUTIONS OR
PARTS OF RESOLUTIONS
IN CONFLICT HEREWITH
in the matter of _ City of Dania BE REPEALED TO THE
EXTENT OF SUCH CON-
FLICT; AND PROVIDING
in the 100 W. Dania Beach Blvd. kyOM�K FOR AN EFFECTIVE
DAT�jAN ORDINANCE OF THE
was published in said newspaper in the issue of / CITY OF DANIA E AN-
Of OA,ADOPTING F AN-
p NUAL WATER FUND
~1 September 16 1988 -_ BUDGET AND MAKING
APPROPRIATIONS FOR
THE FISCAL YEAR BE-
Affiant further says that the said SUN-TATTLER is a newpa per published at Hollywood in „INNING ENDING REP
said Broward County.Florida,and that the said newspaper has heretofore beenconlinuously lime TENGER 3IITBNA FOR
NCE
published in said Broward County. Florida.each week and has been entered as second class AND WATER"DEN OF
DART-
matter at the post office in Hollywood in said County. Florida, for a period of one year next DANIA NT OF THE
EDCIIT I1 HD
preceding the first publication of the attached copy of advertisement, and affiant fort her ORDINANCESTOR PARTS -y"
says that he has neither paid nor promised any person. firm or corporation any discount, ALL ORDINANCES
09
rebate,commission or refund for the purpose of securing this advertisement for publication MARTS OF RI HEREWITH
i In Isaid new paper. EXTENTE OLEO
CH TH
. FLICT: AND PROVIDING
FOR AN EFFECTIVE
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OrdlnaMal art On 11N N IN
alike of IN CITY Clr.,CIH
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BIvA., D.nla. Fbrto.. and
Sworn to and subscribed before me Play' Lnortioriftndla gvyanHa
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this -day of__���-'A.D 19.0 Int.raHN NnIN PHY a'
NO at IN abr rna.l-
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NOTARY eUKlQLIC STATE Cc r, � At 01 V .0"61 4.1"C"'.. A,Oka
11 by the Planning and=MIN
(SEAL) nY COMMISSION EXP. PJRf :. sore dr City CcnRlM .ket
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