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Home My WebLink AboutO-1986-022 ORDINANCE NO. 22-86 AN ORDINANCE OF THE CITY OF DANIA, FLORIDA, AMENDING ITS BUDGET FOR THE FISCAL YEAR 1985-86 BY CHANGING THE WATER FUND BUDGET REVENUES AND APPROPRIATIONS FOR EXPENDITURES FOR THE FISCAL YEAR 1985-86 TO DECREASE SAID WATER FUND BUDGET ESTIMATED REVENUES AND APPROPRIATIONS FOR EXPENDITURES FROM THE TOTAL OF $869 ,000.00 TO $846 ,000 .00 ; 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THAT ALL ORDINANCES OR PARTS OF ORDINANCES AND ALL RESOLUTIONS OR PARTS OF RESOLUTIONS IN CONFLICT HEREWITH BE REPEALED TO THE EXTENT OF SUCH CONFLICT; AND PROVIDING FOR AN EFFECTIVE DATE.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 budget of estimated revenues and appropriations for expenditures for the fiscal year 1985-86 has been approved by the City Commission of the City of Dania , Florida , and WHEREAS, certain changes to said fiscal year budget of estimated revenues and appropriations for expenditures are now necessary, NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE i CITY OF DANIA, FLORIDA: Section 1 . That the Water Fund budget for the fiscal year 1985-86 be and the same is hereby amended, deleted and otherwise A changed by decreasing the total estimated revenues and appropriations for expenditures from the sum of $869 ,000 .00 to $846 ,000.00 as set forth in the detailed schedule attached hereto and made a part hereof as "EXHIBIT A" . Section 2 . That all ordinances or parts of ordinances and all resolutions or parts of resolutions in conflict herewith be and the same are hereby repealed to the extent of such conflict. -.b Section 3 . That this ordinance shall be in force and take effect immediately upon its passage and adoption . PASSED and ADOPTED on First Reading on the 22nd day of April, 1986 . PASSED and ADOPTED on Second and Final Reading on the 13th day of May, 1986. MAYOR-COMMISSIONER ATTEST: 9 i `CITY CLERK-AUDITOR APPROVED FOR FORM AND CORRECTNESS : z�✓ '1 FRANK C. ADLER, CITY ATTORNEY I j J Ordinance No. 22-86 I � j E TY Of O ANI rCITY� Af� � I C '• `-. REGARDING ADOPTION' i OF A PROPOSED THE SUN-TATTLER _:E ,IAWt ChRE°Th 11 - -'FMr1015'N•M Y IS..INMR •1 F2=1. or I. Seen Established as The Hollywood Sun - January 4, 1935 IMrNDer ae-eM'rnalltl mer a MelO:wI0 C"d1g HOLLYWOOD, BROWARD COUNTY, FLORIDA C•�wnolk MrM In IM Cur ORS»ICIN NRl�lr 10R Wn ": DRNR BReen BIrG., Dan», ' ' FIR:Je co0SINI IM wo- I WM! ao th, M SICo11C IelAlne a IM WEIMneH STATE OF FLORIDA ANIIONOINANCE OF THE COUNTY OF BROWARD oA AMEND ki wo GEY FOR THE FISCAL Before the undersigned authority personal) a Jack D. Pate CHANG- ING THE R appeared BUDGET S REVENUES who on oath says (he/she) is Classified Manager FOaa EXPAPRENDITURES FOR THE FISCAL'YEAR 1985.04 TO DECREASE of THE SUN-TATTLER, a daily newspaper published at Hollywood in Broward I GET SEWEARATEOND BUD- ' NOES AND APPROPRIA•' County, Florida; that the attached copy of advertisement, being a Notice EIION$XPEN ITURES' ROM -FOR Of Hearing i0ii000.00TTO TOTAL' 0 AND PROVIDING INA4 ALL ORDINANCES OR in the matter of Lily OF Darla AND ALL RERSOLUTIONS OR PARTS OF RESOLU- TIONS IN CONFLICT in the Comm, Room Ub(fr��# HEREWITH BE RE- uVll• PEALED TO THE E wH CO as published in said newspaper in the issue of April 25, 1986 TENT AND'PROVIDI G PFOR ,AN ;CFF&CTIvE DATE.. �. AN ORDINANCE OF THE CITV OF.DANIA FLORI Affianl further says that the said SUN-TATTLER is a newpaper published at Hollywood in 'DA AMENDING ITSBUD- P y G((y FOR THE FISCAL said BrowardCount Florida,and that the saidnews a rhasheretoforebeencontinuousl YEANINUI. RBYCHANe- R P Pe Y 'lG THE WATER FUND published in said Broward County. Florida,each week and has been entered assecondclass OBUOUE.T REVENUES , 'AND APPROPRIATIONS matter at the post office in Hollywood in said County,Florida, for period of one year next '.FOR EXPENDITURES Y Y• P Y FOR FISCAL YEAR preceding the first publication of the attached copy of advertisement: and affiant further Da•5FF0 DECREASE SAID WATER FUND BUD- says that he has neither paid nor,promised any person, firm or corporation an discount, GET ESTIMATED REV%- y fX1 Y NUES AND A"ROPRIA- i? rebate,commission or refund for the urpose of securing this advertisement for publication �•EXPENDITUREy .f RO/ARR5 y ITHE TOTAL - 'OF In the Sa newspaper. rS469.000N TO S .000.00I AND PROVIDING THA>l ALL ORDINANCES OR PARTS OF,ORDINANCES' AND ALL RESOLUTIONS ' OR PARTS OF RESOLU- TIONSINCONFLICTH R•. EIWTH BE REPEA�,EED Sworn to and subscribed before me TO THE FLI T; `.OF' , , _ SUCH .CONFLICT: AMDI _r�Q`�i�•h PROVInIrSFO FON AN EE#. thl day of D.19— FFCTIVE ATE.. , AN ORDINANC[OF.THE CITY OF DANIZA Fl.ORI• - NO KY PUBLIC - • VA.AMEN DIMTF BUU :r ROTARY PURLIC STATE OF FLORIDA YTHE/.Prier FANG (SEAL) INC,c THE 'P6NIN ssW R BUDGET REVEN ES ,AND APf qOPRIATIDNS RT CORRISSIAR (XF. RAl 1511909 .FOR EItV E TURE5- t10RDE0 TRRU fARItAL IIS. URD, FOR THE FISCAL YEAR A rrV� ISe S-SS TO DECREASE ,.c ) S SAID FISHING DIppER BUD- - -• _, NUESEAND APPROPRIA- .I.' - _ EXPENDITURES FROOM S47•000.N O ASRRO.e LIX). AG-PRpy ICING THA* ALL ORDINANCES-OR PARTS OF ORDINANCES. / pAAND ALL RESOLUTIONS I TIOMSp IM DCONFSLICUT ' d HEREWITH BE RE- PEALED TFU THE EX.. •' FL1CT; AND PR NG FOR AN EFF TIVE FATE CN»e eF Wele treoewa .• ManRncN•.eon M M IM - mIukade•0e City CMr.Y.City OWii)CHA1BIM C-n SIR R tl"..RnM. JHalic aYrle Pre,IRal I,— Me MANR . - - WIMHNeMrINs.rMYae- • Be.,.11M oweMN mho- We aM M MerPr wI1N re- .. - SPeCl IR the ereeeeeR. All oel a wM Pet»N le . oPNal on, N Ilw mace ar the Cur Cemrlll.II. I wile.ris e l is eer realer aMSMe," of INis nsee l" sr Merle wR ,e1NN1�•. re-at!M IM.releaaNlas WWI la yR11 1 NM1NH a nRW neN 10 II,IW 1 MMIIT S7 .. � recwa M N�NpMS N II,aN. wNlca rKw! l- - t .. e»Ns NM NSIMIenr eM .. -.r . . •,�y: rY�,q h •'1P 's.i'1'S- _,..0•., arla.a• WM sHNA IAe eewa IR Ie N NON• „�t CIN Cw5 MWIAM _, _,. C S•T Ap5 t1. ItlR IC•fil J 1 , i i i { 1 WATER FUND BUDGET REVISIONS i s 1985-1986 FISCAL YEAR a I I I 1 1 1 I 1 y I 1 BUDGET REVISIONS WATER FUND REVENUE 1985-86 ACCT.CODE ACCOUNT TITLE ORIG. EST. +OR- NEW EST. 3-4000-4441 SALES OF WATER 765 ,000 25,000- 740 ,000 3-4000-4442 METERS & INSTALLATIONS 35 ,000 0 35 ,000 3-4000-4443 HYDRANT RENTALS 18 ,000 2 ,000- 16 ,000 3-4000-4444 PENALTIES 14 ,000 0 14 ,000 3-4000-4445 WATER MISCELLANEOUS 28 ,000 0 28 ,000 3-4000-6615 INTEREST 9 ,000 4 ,000 13 ,000 TOTAL WATER REVENUE 869 ,000 23,000- 846,000 1 L. BUDGET REVISIONS WATER FUND EXPENDITURES 1985-86 ACCOUNT CODE ACCOUNT TI'PLE ORIG. EST. +OR- NEW EST. WATER FUND WATER PLANT 5-4000-36-1800-1120 SALARIES 113 , 575 475- 113 ,100 5-4000-36-1800-1140 OVERTIME 5 ,000 0 5 ,000 5-4000-36-1800-1150 LONGEVITY 7 ,820 0 7 ,820 �+ 5-4000-36-1800-3310 PROFESSIONAL SERVICES 2 ,000 2 ,000 4 ,000 5-4000-36-1800-3312 CONSULTING ENGINEERS 1 ,000 0 1 ,000 5-4000-36-1800-3341 UNIFORM RENTAL 1 ,000 0 1 ,000 5-4000-36-1800-3410 TELEPHONE 2 ,500 0 2 ,500 ¢ 75 ,000 0 75 ,000 5-4000-36-1800-3431 ELECTRICITY 5-4000-36-1800-3434 PURCH .OF WATER FOR RESALE 30 ,000 20 ,000- 10 ,000 5-4000-36-1800-3461 MAINT./COMMUNIC. EQUIP. 1 ,000 500- 500 CHINES & EQUIP. 25 ,000 5 ,000- 20 ,0 00 5-4000-36-1800-3463 MAINT./MA 5-4000-36-1800-3467 MAINT./BLDGS. & GROUNDS 3 ,000 p 3 ,000 5-4000-36-1800-3496 COUNTY LICENSE 360 0 360 5-4000-36-1800-3521 GAS & OIL SUPPLIES 1 ,000 500- 500 (CONTINUED) 1 LJ BUDGET REVISIONS WATER FUND EXPENDITURES 1985-86 ACCOUNT CODE ACCOUNT TITLE ORIG. EST. +OR- NEW EST. WATER FUND WATER PLANT (CONT'D. ) 5-4000-36-1800-3522 CONSUMABLE ITEMS 150 0 150 5-4000-36-1800-3524 CHEMICALS 55 ,000 0 55 ,000 5-4000-36-1800-3526 MISCELLANEOUS SUPPLIES 1 ,000 0 1 ,000 5-4000-36-1800-3527 JANITORIAL SUPPLIES 300 0 300 5-4000-36-1800-3529 BLDG./GRND.MAINT.SUPPLIES 500 0 500 5-4000-36-1800-3590 DEPRECIATION EXPENSE 84 ,300 9 ,153 93 ,453 TOTALS 409 ,505 15,322- 394 ,183 2 I d 1 - i BUDGET REVISIONS WATER FUND EXPENDITURES 1985-86 ACCOUNT CODE ACCOUNT TITLE ORIG.EST. +OR- NEW EST. WATER FUND WATER DISTRIBUTION 5-4000-36-1810-1120 SALARIES 54 ,075 740- 53 ,335 5-4000-36-1810-1140 OVERTIME 1 ,500 0 1 ,500 i 5-4000-36-1810-1150 LONGEVITY 3 ,400 182 3 ,582 5-4000-36-1810-3341 UNIFORM RENTAL 1 ,300 300- 1 ,000 5-4000-36-1810-3342 RENTS & LEASES/FP&L LAND 2 ,000 0 2 ,000 5-4000-36-1810-3463 MAINT./•fACHINES & EQUIP. 400 0 400 Y 5-4000-36-1810-3464 MAINT./HYDRANTS & METERS 10 ,000 0 10 ,000 5-4000-36-1810-3465 MAINT./WATER MAINS 10,000 4 ,000- 6 ,000 5-4000-36-1810-3466 MAINTENANCE OF VEHICLES 1 ,000 0 1 ,000 5-4000-36-1810-3521 GAS & OIL SUPPLIES 2 ,500 500 3 ,000 5-4000-36-1810-3522 CONSUMABLE ITEMS 200 0 200 TOTALS 86 ,375 4,358- 82,017 3 I ` J I BUDGET REVISIONS WATER FUND EXPENDITURES 1985-86 ACCOUNT CODE ACCOUNT TITLE ORIG.EST. +OR- NEW EST. WATER FUND ACCOUNTING & BIL"LING 5-4000-36-1820-1120 SALARIES 23 ,225 4 ,095- 19 ,130 i 5-4000-36-1820-1150 LONGEVITY 1 ,480 0 1 ,480 i 5-4000-36-1820-3310 PROFESSIONAL SERVICES 600 4 , 100 4 ,700 i i 5-4000-36-1820-3410 TELEPHONE 800 0 800 5-4000-36-1820-3412 POSTAGE 2 ,500 0 2 ,500 5-4000-36-1820-3460 MAINT./OFF.MACH .& EQUIP. 250 0 250 5-4000-36-1820-3461 MAINT./RADIO COMM. EQUIP. 70 45- 25 5-4000-36-1820-3462 MAINT./COMPUTER SOFTWARE 1 ,250 0 1 ,250 5-4000-36-1820-3498 MISCELLANEOUS SERVICES 50 0 50 5-4000-36-1820-3510 OFFICE SUPPLIES 1 ,000 0 1 ,000 TOTALS 31 ,225 40- 31 ,185 4 BUDGET REVISIONS WATER FUND EXPENDITURES 1985-86 ACCOUNT CODE ACCOUNT TITLE ORIG. EST. +OR- NEW EST. WATER FUND PERSONAL SERVICES 5-4000-36-1830-1210 SOCIAL SECURITY 14 ,800 0 14 ,800 5-4000-36-1830-1220 EMPLOYEES PENSION 26 ,700 0 26 ,700 5-4000-36-1830-1230 EMPLOYEES HOSP.& LIFE INS 10 ,700 2 ,465 13 ,165 5-4000-36-1830-1240 WORKERS ' COMPENSATION 8 ,300 1 ,000 9 ,300 5-4000-36-1830-1250 UNEMPLOYMENT COMPENSATION 200 0 200 5-4000-36-1830-1260 COMPENSATED ABSENCE 11 ,900 0 11 ,900 TOTALS 72 ,600 3,465 76 ,065 5 BUDGET REVISIONS WATER FUND EXPENDITURES 1985-86 ACCOUNT CODE ACCOUNT TITLE ORIG. EST. +OR- NEW EST. WATER FUND INSURANCE 5-4000-36-1831-3450 LIABILITY INSURANCE 15 , 700 1 ,400 17 ,100 1 5-4000-36-1831-3453 PROPERTY & CASUALTY INS . 2 ,800 400 3 , 200 i TOTALS 18 ,500 1 ,800 20,300 i 6 i� BUDGET REVISIONS WATER FUND EXPENDITURES 1985-86 ACCOUNT CODE ACCOUNT TITLE ORIG. EST. +OR- NEW EST. i WATER FUND ADMINISTRATION I I 5-4000-36-1840-3312 ENGINEERING 5 ,000 5 ,000 10 ,000 5-4000-36-1840-3320 AUDIT 3 ,250 0 3 , 250 5-4000-36-1840-9910 ASSESS ./TRANSFER TO GEN'L 217 ,000 5 ,000- 212 ,000 i i 1 i TOTALS 225 ,250 0 225,250 i GRAND TOTAL WATER FUND EXPENSES 843 ,455 14 ,455- 829 ,000 CAPITAL FIXED ASSETS: METERS AND BOXES: $15,000 HAND HELD COMPUTER FOR METER READING:$2,000 TOTAL $17,000 , I i I I7 BUDGET REVISIONS WATER FUND EXPENDITURES 1985-86 ACCOUNT CODE ACCOUNT TITLE ORIG. EST. +OR- NEW EST. WATER FUND ADMINISTRATION 5-4000-36-1840-3312 ENGINEERING 5 ,000 5 ,000 10 ,000 5-4000-36-1840-3320 AUDIT 3 ,250 0 3 , 250 5-4000-36-1840-9910 ASSESS ./TRANSFER TO GEN'L 217 ,000 5 ,000- 212 ,000 TOTALS 225 ,250 0 225 ,250 GRAND TOTAL WATER FUND EXPENSES 843 ,455 14 ,455- 829,000 7