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Home My WebLink AboutO-1986-038 a d 'd q i ORDINANCE NO. 38-86 AN ORDINANCE OF THE CITY OF DANIA, FLORIDA, ADOPTING THE ANNUAL WATER FUND BUDGET AND MAKING APPROPRIATIONS FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 1986, AND ENDING SEPTEMBER 30, 1987, FOR THE MAINTENANCE AND CARRYING ON OF THE WATER DEPARTMENT OF THE I 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THAT ALL ORDINANCES OR PARTS OF ORDINANCES AND ALL RESOLUTIONS OR PARTS OF RESOLUTIONS IN CONFLICT HEREWITH BE REPEALED TO THE EXTENT OF SUCH CONFLICT; AND PROVIDING FOR AN EFFECTIVE DATE .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 forth therein an estimate of the revenues and expenditures of the City Water Fund for the fiscal year beginning October 1, 1986, and ending September 30, 1987 , with sufficient copies of such budget being on file in the office of the City Clerk-Auditor so that any i 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 expenditures for corresponding items during the last fiscal year 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 such annual budget for the ensuing year and has determined and fixed the amount necessary to carry on the Water Department of the City for the fiscal year 1986-87 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, NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF DANIA, FLORIDA : i i{ Q 7 Section 1 . That the Water Fund budget for the City of Dania for the fiscal year beginning October 1 , 1986, and ending j September 30, 1987 , be and the same is hereby officially and 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 debt service requirements, if any, of said City Water Department for the fiscal year beginning October 1, 1986, and ending September 30, 1987 . 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 9th day of i September, 1986 . PASSED and ADOPTED on Second and Final Reading on the 23rd day of September, 1986 . _Z, -CO ISS ONER ATTEST : I Y LERK-I lu U I j Approved for form and correctness : FRANK C . ADLER, CITY ATTORNEY I J i 1 E X H I BI T "A" 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 1986-87 FISCAL YEAR i i CITY OF DANIA INTER-OFFICE MEMORANDUM i To : MAYOR AND COMMISSION From: EUGENE H . JEWELL. CITY MANAGER RE : WATER FUND BUDGET Date: JUNE 27 , 1986 The proposed FY 86-87 Water Fund Budget has been completed . Recommendation is for No Rate Increase. There are plans for major capital programs during the upcoming year , but these expenditures will be made by _ developers and the use of impact fees . This budget proposal will be discussed at' our upcoming workshop . i EHJ ;lp i 1 I i i WATER FUND INDEX TITLE PAGE SUMMARY OF 1985-86 BUDGET - REVENUES & EXPENDITURES 1 REVENUES & EXPENDITURES - 1985-86 ESTIMATED ACTUAL 2 CAPITAL OUTLAY - 1985-86 BUDGET 3 SUMMARY OF 1986-87 BUDGET - REVENUES & EXPENDITURES 4 ESTIMATED REVENUES & EXPENDITURES - 1986-87 BUDGET 5 CAPITAL OUTLAY - 1986-87 BUDGET 6 DETAIL OF EXPENDITURES - 1986-87 BUDGET 7 DEPARTMENT BUDGETS: ACCOUNTING & BILLING 15-17 ADMINISTRATION 22-23 DEBT SERVICE 24-25 DISTRIBUTION 12-14 INSURANCE 20-21 y+y, PERSONAL SERVICES 18-19 9 w.M PLANT 8-11 r t� PAYROLL CODES - WATER FUND - FISCAL YEAR 1986-87 i DEPT . NO. ACCOUNT NUMBER DIVISION IDENTIFICATION 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 Distribution 5-4000-36-1810-1140 (Overtime ) 5-4000-36-1810-1150 (Longevity) 1820 5-4000-36-1820-1120 (Salaries ) Accounting and Billing 5-4000-36-1820-1150 ( Longevity ) DEPARTMENT CHANGE-OVERS DURING THE YEAR : Supervisor (Water Plant ) - Change from Dept . 1800 in Water to 1900 in Sewer the first pay period in April . Account Clerk, Clerk Typist I and Cashier - Change from Dept . 1820 in a 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 second pay period' in June . I i i i I I J 17 . 1 WATER FUND SUMMARY OF 1985-86 BUDGET AMOUNT ESTIMATED BUDGETED ACTUAL REVENUES Anticipated Revenues 869, 000 846, 000 TOTAL REVENUES 869, 000 846, 000 EXPENDITURES Personal Services 282, 675 281, 012 Operating Expenses 343, 780 335, 988 Debt Service 0 0 Non-Operating Expenses 217, 000 212, 000 TOTAL EXPENDITURES 843, 455 829, 000 Total Capital Outlay 25, 545 17, 000 I GRAND TOTAL EXPENSES 869, 000 846, 000 1 WATER FUND BUDGET YEAR 1985-86 ANTICIPATED REVENUES AMOUNT ESTIMATED ACCT . NO. DESCRIPTION BUDGETED ACTUAL 3-4000-4441 SALES OF WATER 765, 000 740,000 3-4000-4442 METERS & INSTALLATIONS 35, 000 35, 000 3-4000-4443 HYDRANT RENTALS 18, 000 16, 000 3-4000-4444 PENALTIES 14, 000 14, 000 3-4000-4445 WATER MISCELLANEOUS 28, 000 28, 000 3-4000-6615 INTEREST 9, 000 13, 000 TOTAL WATER REVENUE 869, 000 846, 000 ESTIMATED EXPENDITURES PERSONAL SERVICES 282, 675 281, 012 OPERATING EXPENSES 343, 780 335 , 988 DEBT SERVICE 0 0 NON-OPERATING EXPENSES 217 , 000 212 , 000 TOTAL EXPENDITURES 843, 455 829, 000 CAPITAL OUTLAY EXPENSE 25, 545 17, 000 GRAND TOTAL EXPENSES 869, 000 846, 000 2 L� t� i WATER FUND CAPITAL OUTLAY BUDGET YEAR 1985-86 AMOUNT ESTIMATED PROJECTED CAPITAL ASSETS BUDGETED ACTUAL METERS 15, 000 15, 000 HAND HELD COMPUTER 0 2, 000 CONTINGENCY 10, 545 0 TOTAL CAPITAL ASSETS 25, 545 17, 000 FUNDING SOURCES WATER FUND 25, 545 17, 000 TOTAL FUNDING SOURCES 25, 545 17, 000 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 3 I 1 WATER FUND SUMMARY OF 1986-87 BUDGET PROJECTED 1986-87 REVENUES Anticipated Revenues 909, 200 TOTAL REVENUES 909, 200 EXPENDITURES Personal Services 308, 193 Operating Expenses 367, 290 a Debt Service D Non-Operating Expenses 215, 000 TOTAL EXPENDITURES 890, 483 Total Capital Outlay 18, 117 GRAND TOTAL EXPENSES 909, 200 4 t� � 1 I ! WATER FUND BUDGET YEAR 1986-87 ANTICIPATED REVENUES EST . ACT . PROJECTED ACCT . NO . DESCRIPTION 1985486 1986-87_ 3-4000-4441 SALES OF WATER 740, 000 808, 000 3-4000-4442 METERS & INSTALLATIONS 35, 000 25, 000 3-4000-4443 HYDRANT RENTALS 16, 000 18, 000 3-4000-4444 PENALTIES 14, 000 14, 000 3-4000-4445 WATER MISCELLANEOUS 28, 000 28, 000 3-4000-6615 INTEREST 13, 000 12, 000 3-4000-6621 RENTS 0 4, 200 TOTAL WATER REVENUE 846, 000 909, 200 1 ` ESTIMATED EXPENDITURES PERSONAL SERVICES 281 , 012 308, 193 OPERATING EXPENSES 335, 988 367 , 290 DEBT SERVICE 0 0 .�'. NON-OPERATING EXPENSES 212, 000 215, 000 f TOTAL EXPENDITURES 829, 000 890, 483 CAPITAL OUTLAY EXPENSE 17 , 000 18, 717 GRAND TOTAL EXPENSES 846, 000 909, 200 i I 5 } WATER FUND CAPITAL OUTLAY BUDGET YEAR 1986-87 PROJECTED 1986-87 PROJECTED CAPITAL ASSETS 13, 000 WATER PLANT BLDG ./NEW ROOF 5, 717 METERS & PARTS 18, 717 TOTAL CAPITAL ASSETS FUNDING SOURCES 18, 717 WATER FUND 18, 717 TOTAL FUNDING SOURCES i Fixed Asset Codes for Capital Outlay : 1-4000-161 .00 Water Plant Building 1-4000-162 .01 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 Mete ce rs & Boxes 1 -4000-166 .02 O ffi 1-4000-166 .03 Vehicles i I j 6 t WATER FUND BUDGET YEAR 1986-87 DETAIL OF EXPENDITURES PERSONAL OPERATING DEBT NON-OP CODE DEPARTMENT TOTAL SERVICES EXPENSES SVC . EXP. 1800 WATER PLANT 426, 748 136, 808 289, 940 0 0 1810 DISTRIBUTION 89, 497 64, 597 24, 900 0 0 1820 ACCTG .& BILLING 35, 262 27 , 112 8, 150 0 0 1830 PERSONAL SVCS . 79, 676 79, 676 0 0 0 1831 INSURANCE 27, 300 0 27, 300 0 0 1840 ADMINISTRATION 232, 000 0 17, 000 0 215, 000 1860 DEBT SERVICE 0 0 0 0 0 TOTALS 890, 483 308, 193 367, 290 0 215, 000 CAP.OUTLAY EXP . 18, 717 TOTAL EXPENSES 909, 200 i 7 1 T71 i FINAL BUDGET PERSONNEL DETAIL FISCAL YEAR 1986-87 WATER FUND CONTROL #4000 FUNCT: PHYS . ENVIRON. ACTIV: MAT/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 . 1985-86 1986-87 1986-87 r 1120 SALARIES Supervisor ( 13 pay per . 1 1 1 19, 200 19, 200 _ Chief Operator ( B ) 1 1 1 29, 500 29, 500 Plant Operator 1 1 1 18, 100 18, 100 Operator "B" 1 1 1 28, 000 28, 000 i Operator "C" 1 1 1 26, 700 26, 700 I i SUB-TOTALS 5 5 5 113, 100 121 , 500 121 , 500 1140 OVERTIME 5, 000 6, 000 6, 000 1150 LONGEVITY 7 , 820 9, 308 9, 308 TOTALS 5 5 5 125, 920 136, 808 136, 808 8 i i FINAL BUDGET APPROPRIATION DETAIL FISCAL YEAR 1986-87 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 1985-86 1986-87 1986-87 OPERATING EXP. 3310 PROFESSIONAL SERVICES Prof. Services 4, 000 4, 000 4, 000 3312 Consulting Engrs . 1, 000 1, 000 1, 000 3341 OTHER CONTRACT SVCS . Uniform Rental 1, 000 1, 000 1, 000 3410 COMMUNICATION SVCS . Telephone 2, 500 2, 500 2, 500 3431 UTILITY SERVICES Electricity 75, 000 75, 000 75, 000 3434 Water for Resale 10, 000 35, 000 35, 000 3461 REPAIR & MAINT . SVC . Maint/Communica- 500 500 500 tion Equipment 3463 Maint/Machines & 20, 000 20, 000 20, 000 Equipment 3467 Maint/Bldg .& Grnd . 3, 000 3, 000 3, 000 3496 OTH . CHARGES & OBLIG . County License 360 360 360 3521 OPERATING SUPPLIES Gas & Oil 500 500 500 - 3522 Consumable Items 150 150 150 3524 Chemicals 55, 000 50, 000 50, 000 3526 Misc . Supplies 1 , 000 1 , 000 1, 000 3527 Janitorial Supp . 300 300 300 3529 Bldg .& Grnd . Supp . 500 500 500 (CONTINUED ) 9 ! 1 L _ . { FINAL BUDGET APPROPRIATION DETAIL FISCAL YEAR 1986-87 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 1985-86 1986-87 1986-87 OPERATING EXP. (Continued ) 3590 DEPRECIATION EXPENSE Depreciation Exp . 93, 453 95, 130 95, 130 TOTAL OPERATING 268, 263 289, 940 289, 940 M 1 s.dam" I i I { I I 10 I l I FINAL BUDGET DEPARTMENTAL SUMMARY FISCAL YEAR 1986-87 WATER FUND CONTROL #4000 FUNCT: PHYS. ENVIRON. ACTIV: MAT/SEW.SVC .36 DEPT: WATER DIV: PLANT CODE : 1800 EST .ACT . MGR .REC . APP .BUD . CHARACTER 1985-86 1986-87 1986-87 PERSONAL SERVICES 125, 920 136, 808 136, 808 OPERATING EXPENSES 268, 263 289, 940 289, 940 CAPITAL OUTLAY DEBT SERVICE NON-OPERATING EXPENSES TOTAL APPROPRIATIONS 394, 183 426, 748 426, 748 I I 11 } i FINAL BUDGET PERSONNEL DETAIL FISCAL YEAR 1986-87 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 . 1985-86 1986-87 1986-87 1120 SALARIES Foreman ( 18 pay per . ) 1 1 1 16, 800 16, 800 Meter Reader ( 18 pay per . ) 1 1 1 12, 500 12, 500 Maint . Mech I ( 18 p .p . ) 2 2 ' 2 29, 000 29, 000 SUB-TOTALS 4 4 4 53, 335 58, 300 58, 300 1140 OVERTIME 1 , 500 2, 000 2, 000 1150 LONGEVITY 3, 582 4, 297 4, 297 TOTALS 4 4 4 58, 417 64, 597 64, 597 12 I J FINAL BUDGET APPROPRIATION DETAIL FISCAL YEAR 1986-87 s _ WATER FUND CONTROL #4000 FUNCT: PHYS . ENVIRON . ACTIV: WAT/SEW.SVC .36 DEPT: WATER DIV: DISTRIBUTION CODE : 1810 CODE EST .ACT . MGR .REC . APP . BUD . NO. CHARACTER & OBJECT SUB-OBJECT 1985-86 1986-87 1986-87 OPERATING EXP . 3341 OTHER CONTRACT SVCS . Uniform Rental 1 , 000 1, 000 1 , 000 3342 RENTALS & LEASES FP&L Lease of Land 2, 000 1, 300 1, 300 3463 REPAIR & MAINT . SVC . Maint/Machines & 400 400 400 Equipment 3464 Maint/Hydrants & 10, 000 10, 000 10, 000 Meters 3465 Maint/Water Mains 6, 000 8, 000 8, 000 m..l 3466 Maint . of Vehicles 1, 000 1, 000 1 , 000 3521 OPERATING SUPPLIES Gas & Oil 3, 000 3, 000 3, 000 3522 Consumable Items 200 200 200 TOTAL OPERATING 23, 600 24, 900 24, 900 13 17 i { FINAL BUDGET DEPARTMENTAL SUMMARY FISCAL YEAR 1986-87 i WATER FUND CONTROL #4000 FUNCT: PHYS. ENVIRON. ACTIV: WAT/SEW.SVC .36 DEPT: WATER DIV : DISTRIBUTION CODE : 1810 EST .ACT . MGR .REC . APP .BUD . CHARACTER 1985-86 1986-87 1986-87 PERSONAL SERVICES 58, 417 64, 597 64, 597 OPERATING EXPENSES 23, 600 24, 900 24, 900 CAPITAL OUTLAY DEBT SERVICE NON-OPERATING EXPENSES TOTAL APPROPRIATIONS 82, 017 89, 497 89, 491 14 L.� I J FINAL BUDGET PERSONNEL DETAIL FISCAL YEAR 1986-87 WATER FUND CONTROL N4000 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. 1985-86 1986-87 1986-87 1120 SALARIES Acct . Clerk ( 13 pay per . ) 1 1 1 9, 500 9, 500 Cashier ( 13 pay per . ) 1 1 1 8, 600 8, 600 a C1k .Typist I (13 pay per . 0 1 1 7, 050 7, 050 SUB-TOTALS 2 3 3 19, 130 25, 150 25, 150 i 1150 LONGEVITY 1 , 480 1, 962 1, 962 i j TOTALS 2 3 3 20, 610 27 , 112 27 , 112 15 FINAL BUDGET APPROPRIATION DETAIL FISCAL YEAR 1986-87 WATER FUND CONTROL p4000 FUNCT: PHYS. ENVIRON. ACTIV: WAT/SEW .SVC .36 DEPT: WATER DIV: ACCTG./BILLING CODE : 1820 CODE EST ACT . MGR .REC . APP .BUD. NO. CHARACTER & OBJECT SUB-OBJECT 1985-86 1986-87 1986-87 OPERATING EXP. 3310 PROFESSIONAL SVCS . Prof. Services 4, 700 2, 000 2, 000 3410 COMMUNICATION SVCS. Telephone 800 800 800 3412 Postage 2, 500 2, 500 2, 500 i 3460 REPAIR & MAINT . SVC . Maint/Office Equip 250 325 325 3461 Maint/Communica- 25 25 25 tion Equipment 3462 Maint/Computer 1, 250 1 , 500 1 , 500 Equipment 3498 Misc . Services 50 0 0 3510 OFFICE SUPPLIES Office Supplies 1, 000 1 , 000 1 , 000 TOTAL OPERATING 10, 575 8, 150 8, 150 16 j j FINAL BUDGET DEPARTMENTAL SUMMARY FISCAL YEAR 1986-87 WATER FUND CONTROL A4000 FUNCT: PHYS. ENVIRON. ACTIV: WAT/SEW .SVC . 36 DEPT: WATER DIV: ACCTG./BILLING CODE: 1820 EST .ACT . MGR .REC . APP .BUD . CHARACTER 1985-86 1986-87 1986-87 PERSONAL SERVICES 20, 610 27 , 112 27 , 112 OPERATING EXPENSES 10, 575 8, 150 8, 150 CAPITAL OUTLAY DEBT SERVICE NON-OPERATING EXPENSES TOTAL APPROPRIATIONS 31 , 185 35, 262 35, 262 1.Jv I 17 i FINAL BUDGET APPROPRIATION DETAIL FISCAL YEAR 1986-87 WATER FUND CONTROL N4000 FUNCT: PHYS. ENVIRON. ACTIV: MAT/SEW.SVC .36 DEPT: WATER DIV: PERSONAL SVCS . CODE: 1830 CODE EST.ACT . MGR .REC . APP . BUD. NO . CHARACTER & OBJECT SUB-OBJECT 1985-86 1986-87 1986-87 PERSONAL SERVICES 1210 FICA TAXES Social Security 14, 800 16, 340 16, 340 1220 RETIREMENT CONTRIB . Pension 26, 700 25, 286 25, 286 1230 LIFE & HEALTH INS . Life & Health 13, 165 16, 650 16, 650 1240 WORKERS ' COMPENSATION Workers ' Comp'. 9, 300 9, 200 9, 200 1250 UNEMPLOYMENT COMP . Unemployment Ins . 200 200 200 1260 SICK LEAVE RESERVE Compens . Absences 11, 900 12, 000 12, 000 TOTAL PERS . SVCS. 76, 065 79, 676 79, 676 Ir Yl I 18 1, i i i FINAL BUDGET DEPARTMENTAL SUMMARY FISCAL YEAR 1986-87 WATER FUND CONTROL N4000 FUNCT: PHYS. ENVIRON. ACTIV: WAT/SEW.SVC .36 DEPT: WATER DIV: PERSONAL SVCS . CODE: 1830 EST .ACT . MGR .REC . APP .BUD . CHARACTER 1985-86 1986-87 1986-87 PERSONAL SERVICES 76, 065 79, 676 79, 676 OPERATING EXPENSES CAPITAL OUTLAY DEBT SERVICE NON-OPERATING EXPENSES TOTAL APPROPRIATIONS 76, 065 79, 676 79, 676 19 i i - FINAL BUDGET APPROPRIATION DETAIL FISCAL YEAR 1986-87 WATER FUND CONTROL #4000 FUNCT: PHYS. ENVIRON. ACTIV: WAT/SEW.SVC .36 DEPT: WATER DIV: INSURANCE CODE : 1831 CODE EST.ACT. MGR .REC . APP . BUD . NO. CHARACTER & OBJECT SUB-OBJECT 1985-86 1986-87 1986-87 OPERATING EXP. 3450 INSURANCE Liability Ins . 17, 100 23, 100 23, 100 3453 Property & 3, 200 4, 200 4, 200 Casualty Ins . TOTAL OPERATING 20, 300 27 , 300 27 , 300 20 FINAL BUDGET DEPARTMENTAL SUMMARY FISCAL YEAR 1986-87 WATER FUND CONTROL #4000 FUNCT: PHYS . ENVIRON. ACTIV: WAT/SEW.SVC .36 DEPT: WATER DIV : INSURANCE CODE: 1831 EST .ACT . MGR .REC . APP .BUD . CHARACTER 1985-86 1986-87 1986-87 PERSONAL SERVICES OPERATING EXPENSES 20, 300 27 , 300 27, 300 -:� CAPITAL OUTLAY DEBT SERVICE NON-OPERATING EXPENSES TOTAL APPROPRIATIONS 20, 300 27, 300 27 , 300 i I 21 ........ . ..... . .. ... i FINAL BUDGET APPROPRIATION DETAIL FISCAL YEAR 1986-87 WATER FUND CONTROL N4000 FUNCT: PHYS . ENVIRON. ACTIV: WAT/SEW.SVC .36 DEPT: WATER DIV: ADMINISTRATION CODE: 1840 CODE EST.ACT. MGR .REC . APP.BUD. N0 . CHARACTER & OBJECT SUB-OBJECT 1985-86 1986-87 1986-87 1 OPERATING EXP. 3312 PROFESSIONAL SVCS . Engineering 10, 000 15, 000 15, 000 3320 ACCOUNTING & AUDIT Audit 3, 250 2, 000 2, 000 TOTAL OPERATING 13, 250 17, 000 17, 000 NON-OPERATING EXP. 9910 TRANSFERS Assessment to 212, 000 215, 000 215, 000 General Fund TOTAL NON-OPER . 212, 000 215, 000 215, 000 22 FINAL BUDGET DEPARTMENTAL SUMMARY FISCAL YEAR 1986-87 WATER FUND CONTROL #4000 FUNCT: PHYS. ENVIRON. ACTIV: MAT/SEW.SVC . 36 DEPT : WATER DIV: ADMINISTRATION CODE : 1840 EST .ACT . MGR .REC . APP.BUD . CHARACTER 1985-86 1986-87 1986-87 PERSONAL SERVICES OPERATING EXPENSES 13, 250 17 , 000 17 , 000 CAPITAL OUTLAY DEBT SERVICE NON-OPERATING EXPENSES 212, 000 215, 000 215, 000 TOTAL APPROPRIATIONS 225, 250 232, 000 232, 000 GRAND TOTAL WATER FUND APPROPRIATIONS 829, 000 890, 483 890, 483 23 ('oMAvi310N,... '. CITY OFDANMA - "RLORIDA REGAROSNO. I AD'I .. OF r THE SUN-TATTLER , PROPOSED it ORDINANCE:.- NOTICE IS HEREBY OIV Eon ini IIM,CRY o O of I Florid. ort SEPTEMBEIf }S. 1111,el 1:o g,m.or.1 Established as The Hollywood Sun - January 4, 1935 loon nvnaller.1 ln.man HOLLYWOOD, BROWARD COUNTY, FLORIDA act a numic nee%Ins,1.Ore CIN C.mm111I.n aom of heDania Clty H.II, ) Well Danl. Beach BWIe- Vero. Dania, Florida 10 co od der the Pravosed n a adpso.on S.Cond rdios STATE OF FLORIDA Al Ine Ardln°n"1 arllned: r COUNTY OF BROWARD AN ORDINANCE OF THE CITY OF DANIA, FLORI- Before the undersigned authority personally appeared Jack D. Pate SE . ADOPTINGR FUND THE AND MAKING APPROPRI- who on oath says (he/she) Is Classified Manager ATIONS FOR THE FISCAL 1 YEAR BEGINNING OCTO- OCR 1, IV/d,AND ENDING of THE SUN-TATTLER, a daily newspaper published at Hollywood in Browurd SEPTEMBER Sd, I9H FOR THE MAINTENANCe AND CARRYING ON OF County, Florida: that Ole attached copy of advertisement, halo a Not ice THE DEPART- MENT THE CITY OF g AND DANIA FL TIHAI' ALL _ Of f H e a ri n a ORDINANCES OR PARTS OF ORDINANCES AND ALL R In the matter of City of Dania PARTS OFOLUTIONS RESOLUTIONS IN CONFLICT HEREWITH BE REPEALED TO THE Ill the rn min Room FLICT;AND PROVIDING �.fXfbdlMk FOR AN EFFECTIVE ,was published in said newspaper in the issue of Sept 121 1986 DATE'AN ORDINANCE OF THE CITY OF DANIA, FLORI- DA, J1tlr—THFE-�A}�mD- X NIIA ATE MJI MD_ BUDG ARIHG Affi:mtfurthersays that the said SCN-TATTLER is a newpaperpublished at Hollywood in TNERFF°IsPR cwi OEAR BF ER GINNING OaTOBER 1, ! SUId BrDWard County,Florida.and that the said newspa per has heretofore been conk nuously Iglb, AND ENDING SEP- TEMBER T. Ie/), FOR published in said Browurd County. Florida,eaC•h Week and has been entered its second class THE MAINTENANCE matter al the post office in Hollywood in said County, Florida. for it period of one year next AMID° wAiER of ON OF prCC!'d10g the torso pU611Ca1100 Of the attachedcopy 0(a(it'e fllSl'Itlenl: and affla OL further MENT OF THE CITY OFDANIA. FLORIDA- AND says that he has neither l y PROVIDING THAI ALL yy y paid nor pr<Illllse'd :Illy person, flrill Or corporation UO 'dl$eDant. OR OR PARTS :A rebate,commission or refund for the purpose of securing this advertisement for publication ,OS LL OBESOLU TIONSAO4 In the Said 'spal eC. PARTS OF RESOLUTIONS IN CONFLICT HEREWITH —� BE REPEALED THE EXTENT r OF SUCHH CON- FLICT; AND PROVIDING FOR AN EFFECTIVE DATE. Cco.es o1 has. Proposed cribe Sworn to and subs I'd before fix a.d.n.nol.1...file In In. r . auae.I Ins Ciro Clerk,Clb this_Is_d:ly of 'Y-F}S,__A.U. 19 t - Hau. )do Weal Dania Bucn l a d MArd, Dante. Florida, Ne, A" end mer G Imnee l.r dv PUii!;� ell In. Puslh durinu normal 1A' NY CIN%ltj fC _if fLpA 1104 inPe eaua oeiiial MAY NOTARY IT11111C NIJNUEU fBNU7N e1R, 'luNt 1,%97O i:�;oIo herd.0ne:e- GE MC AAL INS, UNa, nm'd'.l In wFnooae1.d. to (SEAL) e poeel am deciHon made pr Ine Planning end Zarin. e•e Board or Ole Commallon miAelIocl ro any mauer er ed ar InH maelinP • m nearing will need a re- lord.lone Proceedings and rto or ucN Puroom mer head ensurnwra that a verbatimre record o1 I"Proceeding,,1 r ed.. which '.cord In- l eludes IM fikNMAav and ` errdence uson Armen In. appeal a I. a made. .1' Wend. Mullikin Gh Clark S-T a.,., 17, IM (M-n I