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Home My WebLink AboutO-1988-022 i ORDINANCE N0. 22-38 + AN ORDINANCE OF THE CITY OF DANIA, FLORIDA, RE- ZONING THE FOLLOWING DESCRIBED LANDS , TO-WIT: LOTS 12 , 13 , AND 14, BLOCK 3 OF "ST. JAMES PARK NORTH" ACCORDING TO THE PLAT THEREOF AS RECORDED IN PLAT BOOK 3 , PAGE 33 OF THE PUBLIC RECORDS OF BROWARD COUNTY, FLORIDA, LESS THEREFROM THE SOUTH j 28 . 00 FEET FOR ROAD RIGHT-OF-WAY, SAID LANDS SITUATE , LYING AND BEING IN THE CITY OF DANIA, BROWARD COUNTY , FLORIDA, FROM ZONING CLASSIFICATION OF R-M TO C-2 ZONING CLASSIFICATION UNDER THE PROVISIONS OF ORDI- NANCE NO. 100 OF THE CITY OF DANIA, FLORIDA, AS AMENDED; AND PROVIDING THAT ALL ORDINANCES OR PARTS 3 OF ORDINANCES AND ALL RESOLUTIONS OR PARTS OF RESOLU- TIONS IN CONFLICT HEREWITH BE REPEALED TO THE EXTENT OF SUCH CONFLICT; AND PROVIDING FOR AN EFFECTIVE DATE. i BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF DANIA, FLORIDA: Section 1 . That the following described lands , situate, jlying and being in Broward County, Florida , to-wit : LOTS 12 , 13 , AND 14 , BLOCK 3 OF "ST. JAMES PARK NORTH" ACCORDING TO THE PLAT THEREOF AS RECORDED IN PLAT BOOK 3 , PAGE 33 OF THE PUBLIC RECORDS OF BROWARD COUNTY , FLORIDA, LESS THEREFROM THE SOUTH 28 . 00 FEET FOR ROAD RIGHT-OF-WAY , SAID LANDS SITUATE , LYING AND BEING IN THE CITY OF DANIA, BROWARD COUNTY , FLORIDA { be and the same are hereby rezoned from existing zoning classi- fication of R-M to C-2 zoning classification as defined under i Ordinance No. 100 of the City of Dania, Florida , as amended. { Section 2 . That all ordinances or parts of ordinances and j all resolutions or parts of resolutions in conflict herewith be 3 and the same are hereby repealed to the extent of such conflict . P Section 3. That this ordinance shall be in force and take j effect immediately upon its final passage and adoption. PASSED and ADOPTED on First Reading on the 12th day of April 1988. PASSED and ADOPTED on Second and Final Reading on the loth i day of May 1988 . MAYOR - CQMMISSI ER ATTEST: elie CITYL K - U IT R APPROVED AS TO FORM AND CORRECTNESS I FRANK C. ADLER, City Attorney I Ordinance No. 22-88 1 •ME ARING BEf ORE CITY COMMISFLONIDAy OF OPNIP. RE GP RDING THL �/''�` FOLLOWING PROPOSED t C IS CNDES / NOTICE IS HEREBYOIV- SUN-TATTLER EN IneI IDl �IIY ;pO; '�HE .Ipn pI IN/,yr l ZI.Nee oI F mtlGs,Dn e-.00 p.m.pr es sppp Iptl°- eller a INa meller ma De MCIE.MIII[On0UC1 a pUDllt oi:ue inp°o�n l Established as The Hollywood Sun - January 4. 1935 "e Vi... epi e Dan"." ciivaer orpoofpralnence Nlnn HOL{,yWOOp, BROWARp COUNTY. FLORIDA aaer • p tecpnE reeElnp AN ORDINANCE °FLORE I CITY OF DANIA. pA, REZONING LOTS 11 1 OF U AND 14 MEOCKPARK THETPL To AT TCTHEREOon F AS j STATI. ()f FLORIDA RECORDED IH PLAT HE COUNTY OF BROWARD Jack D. Pate PUBLICPRECOROS T OF B ROW A0.D COURT Y, Before the undersigned authority' personally appearedFLORIDA, LESS THERE 1.d FROM THE SOUTH IAOT i Advertl5in Sal M FEET FOR 0.0A' RIGHT- f who on oath says (he/she) Is F.E WAY, SAID LANDS SITUATE, LYING ANO i ublished a[ Hollywood in Broward BEING IN THE CITY OF , of THE SUN-TATTLER, a daily newspaper p DANIA. FLOR DAD COUNTY, FROM ZONING'LASSIFI- County. Florida: that the attached copy of advertisement, being a CATION NI R-M TO C-v ZONING CLASSIFICATION UNDER THE PROVISIONS Notice of Public Hearin °oF �HE'�ITy�F No DANI� Clty �1= FLORIDA,AS AMENDED. AND PROVIDING TMPT I In the matter of ALL ORDINANCES OR -_ in the l00 \V. Dania Beach Blvd. $F1lKtY$ ANoTA of Res°o'iur LC`j OR PARTS 00. RESOLU- TIONS IT CONFLICT : HEREWITH BE RE- PEALED TO THE F%" was published in said newspaper in the issue of FLCT; F AND SPROVI DOING A rt1 29 1988 FOR AN EFFECTIVE published at Hollywood In DATE. AN ORDINANCE OF THE i hasheretoforebeencontinuously DAY APPRO MEFDOW Affiant further says that the said SUN'TATTLER is a newpaper p THE said Broward County.Florida.and that the said newspaperBROOK LAKES PHASE ; E 1/Z OF THE SE III OF published in said Broward County. Florida,each week and has been entered as second class PLAT ° of advertisemenk and affiant further TH TpSWNSH OF W SOUTH, matter at the post office in Hollywood in said County. Florida, for a period of one year next VII SA 114 ME BEING'. THE PY GROW�Rp ZCOUNTY,�, preceding the first publication of the attached person, firm or corporation any discount, says that he has neither paid nor Promised any Pe SITUATE. LYING AND i oseofsecuringthisadvertisementforpublication BEOHIOAIgSBIROWARO,. rebate,commission or refund for the purpose COUNTY, FLORIDA, AND p in said ne CONTAINING paper MORE 00. LESS SUB" • IECT TO A PUBLIC ROAC: -_' ANDHACROSS THE SOUTH i 15 FEET ANO THE EASL, 15 FEET THETHE ANCi ACCE PTIHG THE DEDI'; CATION FOR PUBLIC USE; OF ALL STREETS.HIGH'i Sworn to and subscribed before me y/py5 AND ALLEYS ^ / / SHOWN ON SAID PIAT, L . CAD 19p_p DF MEADOW BROOK, this 2-L day°fala - LAKES PHASE VII : ANC{ PROVIDING THAT ALIT `C/• L' , ORDINANCES T' Sfi l OR ORDINANCES ANC;' N OTA�Lt, ALL RE SOWTION$ ORi N CONFLICT NERETWITei rf 61,9.S111011 E%P' }ti16.�Ur:U.} BE REPEALED TO THE •• ' (SEAL) BOuLLU THRU GEWE�aL E%TENT OF SUCH CON( FLICT; AHD P0.0VININO FDRTE AN EFFECTIVE CIDES TO�PPEAL TN 1 DEGSI I MANE BY HS PLANNING AND ZOHIN MISSION WITH RESPECT TO ANY MATT Is ME E SI T OEREO AT TN • NE ING OR ARING WILT ' hEED A RECORD O� THE PROCEEDING[ ANOFOR SUCH PV R MAY NEED R' THAT A VERBE T ATIM it CE 1 R°5 IS ADE WNCN RECORD IB CWDES THE TESTIAK Ny AND EVE THE UPON WHICH THE A5 PEAL 13 TO'BE RASEI \ Ie/ EULA pE OAR- ' Sr-Aw. Es. lee cs1 C t 5•ar ur ,{*',y� �i'`-+�`. } yr 1 .T�n �•�,�A34�Y '• `� '' 1 •` �A♦�e S��Y.''.Yfe^ yy ��pyE1dM1A t"T� "" �•` r. T' YA �:i� L?L'7`'y'Lt"b'�`...j. 0 'r1 '!a`FI'T••D �"Sr.rILY R*'e• ..y!'IF .. I 1� j C I T Y O F D A N I A W A T E R F U N D R E V I S E D B U D G E T 1987-88 FISCAL YEAR I i I I I Ge C 1,Ju i i WATER FUND FISCAL YEAR 1987-88 PAYROLL CODES DEPT. NO. ACCOUNT NUMBER DIV. IDENT. 1800 5-4000-36-1800-1120 (Salaries ) Water Plant 5-4000-36-1800-1140 (Overtime ) 5-4000-36-1800-1150 (Longevity) 1810 5-4000-36-1810-1120 (Salaries) Water Distrib. 5-4000-36-1810-1140 (Overtime ) 5-4000-36-1810-1150 (Longevity) 1820 5-4000-36-1820-1120 (Salaries ) Acct.& Billing 5-4000-36-1820-1150 (Longevity) DEPARTMENT CHANGE-OVERS: i Public Works Director (Water Plant ) - Change from Dept . 1800 in Water to 1900 in Sewer the second pay period in June. Account Clerk, Clerk Typist I and Cashier - Change from Dept. 1820 in Water to Dept. 1910 in Sewer the first pay period in April . All Water Distribution employees - Change from Dept. 1810 in Water to Dept . 1900 in Sewer the first pay period in June. I ..aT. i i i I 1 f� i _ f WATER FUND FISCAL YEAR 1987-88 INDEX TITLE PAGE NO. SUMMARY OF 1986-87 BUDGET - REVENUES & EXPENDITURES 1 REVENUES & EXPENDITURES - 1986-87 ESTIMATED ACTUAL 2 CAPITAL OUTLAY - 1986-87 BUDGET 3 SUMMARY OF 1987-88 BUDGET - REVENUES & EXPENDITURES 4 ESTIMATED REVENUES & EXPENDITURES - 1987-88 BUDGET 5 j I CAPITAL OUTLAY - 1987-88 BUDGET 6 i DETAIL OF EXPENDITURES - 1987-88 BUDGET 7 �L 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 1 i WATER FUND SUMMARY OF 1986-87 BUDGET AMOUNT ESTIMATED BUDGETED ACTUAL REVENUES Anticipated Revenues 909, 200 872, 700 TOTAL REVENUES 909, 200 872, 700 I i + PRIOR YR' S SURPLUS 0 0 TOTAL REVENUES INCL. SURPLUS 909, 200 872, 700 EXPENDITURES Personal Services 308, 193 293, 217 Operating Expenses 367, 290 345, 721 Debt Service 0 0 -- Non—Operating 215,000 215, 000 TOTAL EXPENDITURES 890,983 853,938 Capital Outlay Expense 18, 717 18, 762 GRAND TOTAL EXPENSES 909, 200 872, 700 1 WATER FUND BUDGET YEAR 1986-87 AMOUNT ESTIMATED ACCT. NO. DESCRIPTION BUDGETED ACTUAL ANTICIPATED REVENUES 3-4000-4441 Sales of Water 808, 000 770, 000 3-4000-4442 Meters & Installations 25, 000 25, 000 3-4000-4443 Hydrant Rentals 18, 000 17, 500 3-4000-4444 Penalties 14 , 000 15, 000 3-4000-4445 Water. Miscellaneous 28, 000 20, 000 3-4000-6615 Interest 12, 000 21 , 000 3-4000-6621 Rents 4, 200 4, 200 TOTAL REVENUES 909, 200 872, 700 j Prior Yr's Surplus 0 0 TOTAL REVENUE INCL. SURPLUS 909, 200 872, 700 ESTIMATED EXPENDITURES Personal Services 308, 193 293 , 217 Operating Expenses 367, 290 345, 721 Debt Service 0 0 Non-Operating Expenses 215, 000 215, 000 TOTAL EXPENDITURES 890, 483 853, 938 Capital Outlay Expense 18, 717 18, 762 GRAND TOTAL EXPENSES 909, 200 872, 700 2 WATER FUND CAPITAL OUTLAY BUDGET YEAR 1986-87 AMOUNT ESTIMATED BUDGETED ACTUAL PROJECTED CAPITAL ASSETS Water Plant Bldg./New Roof 13, 000 13 , 000 Meters & Parts 5, 717 5, 762 Misc. Cap. 0 0 i TOTAL CAPITAL ASSETS 18, 717 18, 762 FUNDING SOURCES Water Fund 18, 717 18, 762 TOTAL FUNDING SOURCES 18, 717 18, 762 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 i 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 3 I WATER FUND SUMMARY OF 1987-88 BUDGET PROJECTED REVISED 1987-88 ESTIMATE REVENUES Anticipated Revenues 910, 200 926, 200 TOTAL REVENUES 910, 200 926, 200 + PRIOR YR'S SURPLUS 0 15, 000 j TOTAL REVENUES INCL. SURPLUS 910, 200 941 , 200 EXPENDITURES Personal Services 300,860 335,782 Operating Expenses 369, 590 370, 890 Debt Service 0 0 Non-Operating 215, 000 215, 000 TOTAL EXPENDITURES 885, 450 921 , 672 Capital Outlay Expense 24, 750 19, 528 GRAND TOTAL EXPENSES 910, 200 941 , 200 4 I WATER FUND BUDGET YEAR 1987-88 PROJECTED PLUS OR NEW ACCT. NO. DESCRIPTION 1987-88 MINUS ESTIMATE ANTICIPATED REVENUES 3-4000-4441 Sales of Water 800, 000 15, 000 815, 000 3-4000-4442 Meters & Installations 30, 000 0 30, 000 3-4000-4443 Hydrant Rentals 20, 000 0 20, 000 3-4000-4444 Penalties 15, 000 3, 000 18, 000 3-4000-4445 Water Miscellaneous 23, 000 3, 000 26,000 3-4000-6615 Interest 18, 000 5, 000- 13, 000 3-4000-6621 Rents 4, 200 0 4, 200 i TOTAL REVENUES 910, 200 16, 000 926, 200 Prior Yr 's Surplus 0 15, 000 15, 000 TOTAL REVENUE INCL. SURPLUS 910, 200 31, 000 941 , 200 ESTIMATED EXPENDITURES Personal Services 300, 860 34, 922 335, 782 Operating Expenses 369, 590 1,300 370, 890 Debt Service 0 0 0 Non-Operating Expenses 215, 000 0 215, 000 TOTAL EXPENDITURES 885, 450 36, 222 921, 672 Capital Outlay Expense 24, 750 5, 222- 19, 528 GRAND TOTAL EXPENSES 910, 200 31 , 000 941 , 200 5 L� J WATER FUND CAPITAL OUTLAY BUDGET YEAR 1987-88 PROJECTED PLUS OR NEW 1.987-88 MINUS PROJECTION PROJECTED CAPITAL ASSETS Water Plant Bldg./New Roof 0 0 0 Meters & Parts 10, 000 0 10, 000 Misc. Cap. 14, 750 5, 222- 9, 528 TOTAL CAPITAL ASSETS 24, 750 5, 222- 19, 528 1 I I FUNDING SOURCES Water Fund 24, 750 5, 222- 19, 528 TOTAL FUNDING SOURCES 24, 750 5, 222- 19,528 e.� 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 6 WATER FUND BUDGET YEAR 1987-88 DETAIL OF EXPENDITURES PERSONAL OPERATING DEBT NON-OP CODE DEPARTMENT TOTAL SERVICES EXPENSES SVC. EXP. 1800 WATER PLANT 409, 140 133, 425 275, 715 0 0 1810 DISTRIBUTION 100, 510 67,460 33 , 050 0 0 1820 ACCTG. & BILLING 34, 760 26, 785 7, 975 0 0 1830 PERSONAL SVCS. 108 , 112 108, 112 0 0 0 1831 INSURANCE 44,850 0 44 , 850 0 0 1840 ADMINISTRATION 224, 300 0 9, 300 0 215, 000 I TOTALS 921 , 672 335,782 370, 890 0 215, 000 CAPITAL OUTLAY EXP. 19,528 GRAND TOTAL EXPENSES 941 ,200 7 REVISED BUDGET PERSONNEL DETAIL FISCAL YEAR 1987-88 WATER FUND CONTROL #4000 FUNCT: PHYS. ENVIRON. ACTIV: WAT/SEW.SVC. 36 DEPT: WATER DIV: PLANT CODE: 1800 CODE NO. APP.BUD. +OR- ORIG. REVISED NO. EMPLOYEE CLASSIFICATION APP. 1987-88 AMT.BUD. ESTIMATE i 1120 SALARIES j Pub. Wks . Dir. ( 6 p.p. ) 1 8, 500 i Chief Operator (B) 1 31, 900 ` Plant Operator 1 20, 500 Operator "B" 1 30, 350 Operator "C" 1 27, 600 SUB-TOTALS 5 118, 850 3,350 122, 200 1140 OVERTIME 4, 000 1,000 5,000 a...�"` 1150 LONGEVITY 6, 070 155 6, 225 TOTALS 5 128, 920 4, 505 133,425 i 8 1 1 REVISED BUDGET APPROPRIATION DETAIL FISCAL YEAR 1987-88 WATER FUND CONTROL #4000 FUNCT: PHYS. ENVIRON. ACTIV: WAT/SEW.SVC. 36 DEPT: WATER DIV: PLANT CODE: 1800 CODE APP.BUD. +OR- ORIG. REVISED NO. CHARACTER & OBJECT SUB-OBJECT 1987-88 AMT.BUD. ESTIMATE OPERATING EXP. 3310 PROFESSIONAL SERVICES Prof. Services 3, 000 1 ,000- 2, 000 3312 Consulting Engrs. 1 , 000 500- 500 i 3341 OTHER CONTRACT SVCS. Uniform Rental 1 , 150 0 1 , 150 3410 COMMUNICATION SVCS. Telephone 2, 000 150- 1, 850 3431 UTILITY SERVICES Electricity 72, 000 2, 000 74, 000 3434 Water for Resale 10, 000 7, 000 17, 000 3461 REPAIR & MAINT. SVC. Maint/Communica- 500 100- 400 tion Equipment 3463 Maint/Machines & 15, 000 4,000- 11, 000 Equipment 3467 Maint/Bldg.& Grnd . 2, 000 1, 500- 500 3496 OTH. CHARGES & OBLIG. County License 360 0 360 3521 OPERATING SUPPLIES Gas & Oil 300 200- 100 3522 Consumable Items 150 100 250 3524 Chemicals 60, 000 6,000- 54 ,000 3526 Misc. Supplies 1, 000 500- 500 3527 Janitorial Supp. 300 0 300 3529 Bldg. & Grnd . Supp. 500 200 700 (CONTINUED) 9 J F7 ; I REVISED BUDGET APPROPRIATION DETAIL FISCAL YEAR 1987-88 WATER FUND CONTROL #4000 FUNCT: PHYS. ENVIRON. ACTIV: WAT/SEW.SVC.36 DEPT: WATER DIV: PLANT CODE: 1800 CODE APP.BUD. +OR- ORIG. REVISED NO. CHARACTER & OBJECT SUB-OBJECT 1987-88 AMT.BUD. ESTIMATE OPERATING EXP. (Continued) j 3590 DEPRECIATION EXPENSE Depreciation Exp. 111 , 105 0 111 , 105 I TOTAL OPERATING 280,365 4,650- 275, 715 { 1 I b6l. 10 1 i REVISED BUDGET DEPARTMENTAL SUMMARY FISCAL YEAR 1987-88 WATER FUND CONTROL #4000 FUNCT: PHYS. ENVIRON. ACTIV: WAT/SEW.SVC. 36 DEPT: WATER DIV: PLANT CODE: 1800 APP.BUD. +OR- ORIG. REVISED CHARACTER 1987-88 AMT.BUD. ESTIMATE PERSONAL SERVICES 128, 920 4, 505 133 , 425 OPERATING EXPENSES 280, 365 4, 650- 275, 715 CAPITAL OUTLAY 0 0 0 DEBT SERVICE 0 0 0 NON-OPERATING EXPENSES 0 0 0 i i TOTAL APPROPRIATIONS 409, 285 145- 409, 140 11 i REVISED BUDGET PERSONNEL DETAIL FISCAL YEAR 1987-88 WATER FUND CONTROL #4000 FUNCT: PHYS. ENVIRON. ACTIV: WAT/SEW.SVC.36 DEPT: WATER DIV: DISTRIBUTION CODE: 1810 CODE NO. APP.BUD. +OR- ORIG. REVISED NO. EMPLOYEE CLASSIFICATION APP. 1987-88 AMT.BUD. ESTIMATE 1120 SALARIES Foreman ( 18 pay per. ) 1 17, 500 Meter Reader ( 18 pay per. ) 2 28, 750 Maint. Mech I ( 18 p.p. ) 1 16,000 j SUB-TOTALS 4 62, 250 4, 740- 57, 510 1140 OVERTIME 2,000 3, 000 5, 000 1150 LONGEVITY 5,140 190- 4, 950 i TOTALS 4 69, 390 1, 930- 67, 460 12 17 REVISED BUDGET APPROPRIATION DETAIL FISCAL YEAR 1987-88 WATER FUND CONTROL #4000 FUNCT: PHYS. ENVIRON. ACTIV: WAT/SEW.SVC.36 DEPT: WATER DIV: DISTRIBUTION CODE: 1810 CODE APP.BUD. +OR- ORIG. REVISED NO. CHARACTER & OBJECT SUB-OBJECT 1987-88 AMT.BUD. ESTIMATE OPERATING EXP. 3341 OTHER CONTRACT SVCS. Uniform Rental 1, 200 0 1 , 200 3342 RENTALS & LEASES FP&L Lease of Land 650 0 650 3463 REPAIR & MAIN'P. SVC. Maint/Machines & 400 200- 200 Equipment 3464 Maint/Hydrants & 12, 000 5, 000 17 , 000 Meters 3465 Maint/Water Mains 20, 000 10,000- 10, 000 3466 Maint. of Vehicles 1, 000 0 1 , 000 3521 OPERATING SUPPLIES Gas & Oil 2, 000 0 2, 000 3522 Consumable Items 300 700 1 ,000 TOTAL OPERATING 37, 550 4, 500- 33, 050 13 L� � 1 F71 i' REVISED BUDGET DEPARTMENTAL SUMMARY FISCAL YEAR 1987-88 WATER FUND CONTROL #4000 FUNCT: PHYS. ENVIRON. ACTIV: WAT/SEW.SVC.36 DEPT: WATER DIV: DISTRIBUTION ' CODE: 1810 APP.BUD. +OR- ORIG. REVISED CHARACTER 1987-88 AMT.BUD. ESTIMATE PERSONAL SERVICES 69, 390 1, 930- 67, 460 j OPERATING EXPENSES 37, 550 4, 500- 33, 050 CAPITAL OUTLAY 0 0 0 I I DEBT SERVICE 0 0 0 v � NON-OPERATING EXPENSES 0 0 0 TOTAL APPROPRIATIONS 106,940 6, 430- 100, 510 14 REVISED BUDGET PERSONNEL DETAIL FISCAL YEAR 1987-88 WATER FUND CONTROL #4000 FUNCT: PHYS. ENVIRON. ACTIV: WAT/SEW.SVC.36 DEPT: WATER DIV: ACCTG./BILLING CODE: 1820 CODE NO. NO. APP. BUD. +OR- ORIG. REVISED EMPLOYEE NO. APP. 1987-88 AMT.BUD. ESTIMATE 1120 SALARIES Acct. Clerk (13 pay per. ) 1 91900 Cashier ( 13 pay per. ) 1 8, 950 C1k.Typist I ( 13 pay per. ) 1 7, 750 SUB-TOTALS 3 26, 600 2, 140- 24, 460 1150 LONGEVITY 2, 450 125- 2, 325 ' i i TOTALS 3 29, 050 2, 265- 26, 785 15 I J J REVISED BUDGET APPROPRIATION DETAIL FISCAL YEAR 1987-88 WATER FUND CONTROL #4000 FUNCT: PHYS. ENVIRON. ACTIV: WAT/SEW.SVC. 36 DEPT: WATER DIV: ACCTG./BILLING CODE: 1820 CODE APP.BUD. +OR- ORIG. REVISED NO. CHARACTER & OBJECT SUB-OBJECT 1967-88 AMT.BUD. ESTIMATE OPERATING EXP. 3310 PROFESSIONAL SVCS. Prof. Services 2,000 0 2, 000 3410 COMMUNICATION SVCS. Telephone 750 200- 550 3412 Postage 3, 000 0 3, 000 i 3460 REPAIR & MAINT. SVC. Maint/Office Equip 400 0 400 3461 Maint/Communica- 25 0 25 tion Equipment 3462 Maint/Computer 1 , 500 0 1, 500 Software 3498 Misc . Services 0 0 0 3510 OFFICE SUPPLIES Office Supplies 1, 000 500- 500 TOTAL OPERATING 8, 675 700- 7, 975 16 F7 , REVISED BUDGET DEPARTMENTAL SUMMARY FISCAL YEAR 1987-88 WATER FUND CONTROL #4000 FUNCT: PHYS. ENVIRON. ACTIV: WAT/SEW.SVC.36 DEPT: WATER DIV: ACCTG./BILLING CODE: 1820 APP.BUD. +OR- ORIG. REVISED CHARACTER 1987-88 AMT.BUD. ESTIMATE PERSONAL SERVICES 29,050 2, 265- 26, 785 OPERATING EXPENSES 8, 675 700- 7, 975 CAPITAL OUTLAY 0 0 0 DEBT SERVICE 0 0 0 NON-OPERATING EXPENSES 0 0 0 i TOTAL APPROPRIATIONS 37, 725 2, 965- 34, 760 17 I REVISED BUDGET APPROPRIATION DETAIL FISCAL YEAR 1987-88 WATER FUND CONTROL #4000 FUNCT: PHYS. ENVIRON. ACTIV: WAT/SEW.SVC. 36 DEPT: WATER DIV: PERSONAL SVCS. CODE: 1830 CODE APP.BUD. +OR- ORIG. REVISED NO. CHARACTER & OBJECT SUB-OBJECT 1987-88 AMT.BUD. ESTIMATE PERSONAL SERVICES 1155 PENSION SUPPLEMENT Pension Supplement 0 7, 525 7, 525 1210 FICA TAXES Social Security 16, 300 1,077 17,377 1220 RETIREMENT CONTRIB. Pension 22, 550 50- 22, 500 1230 LIFE & HEALTH INS. Life & Health 18, 800 25, 860 44, 660 1240 WORKERS ' COMPENSATION Workers ' Comp. 11 , 150 0 11 , 150 1250 UNEMPLOYMENT COMP. Unemployment Ins. 200 0 200 1260 SICK LEAVE RESERVE Compens. Absences 4, 500 200 4, 700 ; TOTAL PERS. SVCS. 73, 500 34,612 108, 112 i i 1 i 18 i i 1 REVISED BUDGET DEPARTMENTAL SUMMARY FISCAL YEAR 1987-88 WATER FUND CONTROL #4000 FUNCT: PHYS. ENVIRON. ACTIV: WAT/SEW.SVC.36 DEPT: WATER DIV: PERSONAL SVCS. CODE: 1830 APP.BUD. +OR- ORIG. REVISED CHARACTER 1987-88 AMT.BUD. ESTIMATE PERSONAL SERVICES 73, 500 34, 612 108, 112 OPERATING EXPENSES 0 0 0 CAPITAL OUTLAY 0 0 0 i DEBT SERVICE 0 0 0 NON-OPERATING EXPENSES 0 0 0 TOTAL APPROPRIATIONS 73 , 500 34, 612 108, 112 19 1 F7 , REVISED BUDGET APPROPRIATION DETAIL FISCAL YEAR 1987-88 WATER FUND CONTROL #4000 FUNCT: PHYS. ENVIRON. ACTIV: WAT/SEW.SVC. 36 DEPT: WATER DIV: INSURANCE CODE: 1831 CODE NO. CHARACTER & OBJECT APP.BUD. +OR- ORIG. REVISED SUB-OBJECT 1987-88 AMT.BUD. ESTIMATE OPERATING EXP. 3450 INSURANCE Liability Ins. 26, 000 11 , 975 37, 975 3453 Property & 4, 700 2,175 6, 875 Casualty Ins . i TOTAL OPERATING 30, 700 14, 150 44, 850 i 20 L REVISED BUDGET DEPARTMENTAL SUMMARY FISCAL YEAR 1987-88 WATER FUND CONTROL 94000 FUNCT: PHYS. ENVIRON. ACTIV: WAT/SEW.SVC.36 DEPT: WATER DIV: INSURANCE CODE: 1831 APP.BUD. +OR- ORIG. REVISED CHARACTER 1987-88 AMT.BUD. ESTIMATE PERSONAL SERVICES 0 0 0 OPERATING EXPENSES 30, 700 14, 150 44, 850 CAPITAL OUTLAY p 0 0 DEBT SERVICE 0 0 0 NON-OPERATING EXPENSES 0 0 0 TOTAL APPROPRIATIONS 30, 700 14, 150 44, 850 21 I , REVISED BUDGET APPROPRIATION DETAIL FISCAL YEAR 1987-88 WATER FUND CONTROL #4000 FUNCT: PHYS. ENVIRON. ACTIV: WAT/SEW.SVC.36 DEPT: WATER DIV: ADMINISTRATION CODE: 1840 CODE APP.BUD. +OR- ORIG. REVISED NO. CHARACTER & OBJECT SUB-OBJECT 1987-88 AMT.BUD. ESTIMATE I OPERATING EXP. j 3312 PROFESSIONAL SVCS. Engineering 10 , 000 3, 000- 7,000 3320 ACCOUNTING & AUDIT Audit 2, 300 0 2, 300 TOTAL OPERATING 12, 300 3, 000- 9, 300 w. NON-OPERATING EXP. 9910 TRANSFERS Assessment to 215, 000 0 215,000 General Fund TOTAL NON-OPER. 215, 000 0 215,000 i �I 22 l J J REVISED BUDGET DEPARTMENTAL SUMMARY FISCAL YEAR 1987-88 WATER FUND CONTROL #4000 FUNCT: PHYS. ENVIRON. ACTIV: WAT/SEW.SVC.36 DEPT: WATER DIV: ADMINISTRATION CODE: 1840 CHARACTER APP.BUD. +OR- ORIG. REVISED 1987-88 AMT. BUD. ESTIMATE PERSONAL SERVICES 0 0 0 OPERATING EXPENSES 12, 300 3, 000- 9, 300 CAPITAL OUTLAY 0 0 0 DEBT SERVICE 0,. + 0 0 NON-OPERATING EXPENSES 215, 000 0 215, 000 TOTAL APPROPRIATIONS 227, 300 3, 000- 224, 300 GRAND TOTAL WATER FUND APPROPRIATIONS 885, 450 36, 222 921,672 23 I