HomeMy WebLinkAboutO-1985-017 r r l
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ORDINANCE NO. 17-85
AN ORDINANCE OF THE CITY OF DANIA, FLORIDA, AMENDING ITS
BUDGET FOR THE FISCAL YEAR 1984-85 BY CHANGING THE WATER
FUND BUDGET REVENUES AND APPROPRIATIONS FOR EXPENDITURES
FOR THE FISCAL YEAR 1984-85 TO DECREASE SAID WATER FUND
BUDGET ESTIMATED REVENUES AND APPROPRIATIONS FOR EXPENDI-
TURES FROM THE TOTAL OF $811 ,500.00 TO $786,000.00; AND
PROVIDING THAT ALL RESOLUTIONS OR PARTS OF RESOLUTIONS AND
ALL ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT HEREWITH
BE AND THE SAME ARE HEREBY REPEALED TO THE EXTENT OF SUCH
CONFLICT; AND PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, the budget of estimated revenues and appropriations for expendi-
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tures for the fiscal year 1984-85 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 CITY OF
DANIA, FLORIDA:
Section 1 , That the water fund budget for the fiscal year 1984-85 be
and the same is hereby amended, deleted and otherwise changed by decreasing
the total estimated revenues and appropriations for expenditures from the sum
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of $811 ,500,00 to $786,000.00 as set forth in the detailed schedule attached
hereto and made a part hereof as "EXHIBIT A",
Section 2, That all resolutions or parts of resolutions and all ordi-
nances or parts of ordinances 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repealed to the extent of such conflict.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 28 day of May 1985
PASSED AND ADOPTED on Second Reading on the 28 day of May 198
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MAY -COMMISSIONER
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ATTEST:
CITY CLERK-AUDITOR
Approved for form and correctness ;
j FRANK C. ADLER, CITY ATTORNEY
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M T OG HEARING RE-FORE
CITY COMMISSION
CITY OF DANIA,FLppRMAy
REGARDING AOWTION j
OF THE
FOLLOWING PROPOSED
ORDINANCES:
NOTICE IS HEREBY GIVEN bN
THE SUN-TATTLER ,he ClyCemmHHM st Me CUY
11 DMIe, FlNea, en MOY U,
1•IS N 1:00 he a •1 By
In111011I I 10 mONN TOY
Be%turd Me Cll N • 111
homy N MI CITY COmmBtlan
Established as The Hollywood Sun - January4, 1935 W.efroom Gang leaNcuYlal,lw
DOOR,
Dame Hoch let., MP
HOLLYWOOD, BROWARD COUNTY, FLORIDA Negated aonRon•`III&:e
FI001M •1 the Ordinances
Immee:
AN ORDINANCE OF THE CITY
OF DANIA,FLORIDA,AMEND
ING Its BUDGET FOR THE FIS
CAL YEAR I964-10 BY CHANG
SPATE OF FLORIDA ING THE FI SHtNO PIER
BUDGET REVENUES AND AP
PROPRIATIONS FOR EXPEND,
COUNTY OF BROWARD TUBES FOR THE FISCAL YEAR
1'
1111•I5 TO INCREASE SAID
Before the undersigned authoritypersonally Mlle Hates
bes FISHING PIER BUDGET EST].
g p y appeared MOPRIATIONS FOR EXPEND'
who on oath sit he/she) Is a-ss i f led- -�;Nana eI ____ TUBES FROM THE TOTAL OF
says ( 9EOLNU.N6TTNA�.�0E5 AND
:
of THE SUN-TATTLER, a daily newspaper published al Hollywood in Broward LUTIONSOANDRTALLF ORDI
NANCES OR PARTS OF
OD
County, Florida: that the attached Copy Of ad VC'rtlSCllle❑[, being o f fOt1Ce H R INANCES ERE WITH AN
EIN CONFLICT
HEREBY RE-
PEALED TO THE EXTENT OF
SUCH CONFLICT;AND PROVID.
of Hearing IN EFOR AN EFFECTIVE
DAT
AN ORDINANCE OF THE'arV1
In the meter of y OF DANIA,FLORIDA,AMEND
City V O Dania_y_ . ING ITS BUDGET FOR THE FIS.
jj##/�}ypy��yyHH ING YTHE IPSEWER,FUHD
In the COnInI_ ROOI[t *rMul1tir BUDGET REVENUES AND AP-
PROPRIATIONS FOR EXPENDI.
was published in said newspaper in the issue of. May 3• 1985 TURES FOR THE FISCAL YEAR
IIIPIS TO DECREASE SAID
SEWER FUND BUDGET ESTI.
MATED REVENUES AND AP-
PROPRIATIONS FOR EXPENDI
TURES FROM THE TOTAL OF
SIIt.000.00 TO M0I,000.01:AND
Affiant further says that the said SUN-TAT'rLER is a newpaper published at Hollywood in PROVIDING THAT ALL RESOL-
TUIONS OR PARTS OF RESO.
said Broward County,Florida,and that the said newspaper has heretofore been continuously LUTMNS AND ALL ORDI-
NANCES OR PARTS OF
FRS published in said Broward County. Florida,each week and has been entered as second Class ORDINANCES IN CONFLICT
HEREWITHRE A HEREBY RE.
matter at the post office in Hollywood in said County, Florida, fora period of one year next PEALED TO THE EXTENT OF
SUCH CONFLICT:AND PROVO.
preceding the first publication of the attached copy of advertisement: and affiant further ING PON AN EFFECTIVE
says that he has neither p p p Y DATE.
y paid nor promised any BrSOn. (inn Or corporation a❑ discount, AN ORDINANCE OF THE,y CITY
rebate,commission or refund for the purpose of securing this advertisement for publication / I o°sTiwoEr FOMi I ANE'EFDs-
CAL YEM INC•IS BY CHANG•
In UC-said newSp' er. ING THE WATER FUND
BUDGET REVENUES AND AP
PROPRIATIONS FOR EXPENDI.
TURES FOR THE FISCAL YEAR
C 111Ptl TO DECREASE SAID
WATER.FUND BUDGET ESTI'
MATED REVENUES AND AP-
PROPRIATIONS FOR EXPENDI.
TURE6 FROM THE TOTAL OF
Swur I d subsyrit be[Url' IIl' PROVI0.IO TO AT AL.00:AND
PROVIDING THAT ALL PESO
LUTIONS 0R PARTS OF PESO.
his_ .- (J ' A.U. LUTIONS AND ALL OBOH
Y NANCES OR PARTS OF
ORDINANCES IN CONFLICT
HEREWITH BE AND THE SAME
yy,A, ARE HEREBY REPEALED TO
r. 0 ARY fy(f THE EXTENT OF SUCH CON-
'l-oiC S:.u; I::^ is Ut FLICT;AND PROVIDING FOR
I L�1', �. AN EFFECTIVE DATE.
(SEAL) @OND'D IlJ LL I " J r`m1SS w1 In nu 41yHeim.
t I, L r iinJ WelillG 0.14�/OMDINBW~MVC
Danis Fonda.MW may Be lO-
name by
"' PORC M✓Ind
InterRHod P-I mar wWw
et INN a S_mwNM MB oe
"told rllh nSa1C1 1• 1M
waa .
Any Age"M YM NGa1t la q
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record RI RN SyMONSln1S end
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BUDGET REVISIONS
WATER FUND REVENUE
1984-85 FISCAL, YEAR
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ACCT.CODE ACCOUNT TITLE ORIG. EST. +OR- NEW EST.
3-4000-4441 SALES OF WATER 750 ,000 501000- 700 ,000
3-4000-4442 METERS & INSTALLATIONS 20 ,000 10 ,000 30 ,000
1-4000-4443 HYDRANT RENTALS 16 ,000 0 16 ,000
3-4000-4444 PENALTIES 12 ,000 1 ,000 13 ,000
3-4000-4445 WATER MISCELLANEOUS 10 ,000 10 ,000 20 ,000
3-4000-6615 INTEREST 3 ,500 3 , 500 7 ,000
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TOTAL WATER REVENUE 811 ,500 25 , 500- 786 ,000
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TOTAL AMT. +OR- ORIG. ESTIMATE 25 ,500-
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' EXHIBIT "A"
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BUDGET REVISIONS
WATER FUND EXPENDITURES
1984-85 FISCAL YEAR
ACCOUNT CODE ACCOUNT TITLE ORIG.EST. +OR- NEW EST.
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WATER FUND WATER PLANT
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5-4000-36-1800-1120 SALARIES 105 ,089 6 ,489- 98 ,600
5-4000-36-1800-1140 OVERTIME 3 ,000 2 ,000 5 ,000
5-4000-36-1800-1150 LONGEVITY 6 ,324 0 6 ,324
5-4000-36-1800-3310 PROFESSIONAL SERVICES 3 ,000 1 ,000- 2 ,000
5-4000-36-1800-3312 CONSULTING ENGINEERS 2 ,500 0 2 ,500
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5-4000-36-1800-3341 UNIFORM RENTAL 1 ,000 0 1 ,000
5-4000-36-1800-3410 TELEPHONE 3 ,000 500- 2 ,500
5-4000-36-1800-3431 ELECTRICITY 78 ,000 2 ,000- 76,000
5-4000-36-1800-3434 PURCH.OF WATER FOR RESALE 25 ,000 5 ,000 30 ,000
5-4000-36-1800-3461 MAINT./COMMUNIC. EQUIP. 900 100 1 ,000
5-4000-36-1800-3463 MAINT./MACHINES & EQUIP. 7 ,000 3 ,000 10 ,000
5-4000-36-1800-3467 MAINT./BLDGS. & GROUNDS 3 ,000 0 3 ,000
5-4000-36-1800-3496 COUNTY LICFNSF 360 0
360
5-4000-36-1800-3521 GAS & OIL SUPPLIES 1 ,000 p
1 ,000
(CONTINUED)
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BUDGET REVISIONS
WATER FUND EXPENDITURES
1984-85 FISCAL YEAR
ACCOUNT CODE ACCOUNT TITLE ORIG.EST. +OR- NEW EST.
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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
5 ,130 45 ,111 50 ,241
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TOTALS 301 ,253 45 ,222 346 ,475
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BUDGET REVISIONS
WATER FUND EXPENDITURES
1984-85 FISCAL YEAR
ACCOUNT CODE ACCOUNT TITLE ORIG.EST. +OR- NEW EST.
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WATER FUND WATER DISTRIBUTION
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5-4000-36-1810-1120 SALARIES 49 ,919 7 ,831 57 ,750
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5-4000-36-1810-1140 OVERTIME 1 ,500 0 1 , 500
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5-4000-36-1810-1150 LONGEVITY 2 ,948 0 2 ,948
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5-4000-36-1810-3342 RENTS & LEASES/FP&L LAND 3 , 265 0 3 , 265
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5-4000-36-1810-3463 MAINT./MACHINES & EQUIP . 400 0 400
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5-4000-36-1810-3464 MAINT./HYDRANTS & METERS 8 ,000 1 ,000 9 ,000
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5-4000-36-1810-3465 MAINT./WATER MAINS 10 ,000 0 10 ,000
5-4000-36-1810-3466 MAINTENANCE OF VEHICLES 2 ,000 1 ,000- 1 ,000
5-4000-36-1810-3521 GAS & OIL SUPPLIES 2 ,500 300- 2 ,200
5-4000-36-1810-3522 CONSUMABLE ITEMS 200 0 200
TOTALS 81 ,732 7 ,531 89 ,263
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BUDGET REVISIONS
WATER FUND EXPENDITURES
1984-85 FISCAL YEAR
ACCOUNT CODE ACCOUNT TITLE ORIG.EST. +OR- NEW EST.
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WATER FUND ACCOUNTING & BILLING
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5-4000-36-1820-1120 SALARIES 23 ,296 851- 22 ,445
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5-4000-36-1820-1150 LONGEVITY 3 ,671 0 3 ,671
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5-4000-36-1820-3310 PROFESSIONAL SERVICES 0 750 750
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5-4000-36-1820-3410 TELEPHONE 720 70 790
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5-4000-36-1820-3412 POSTAGE 2 ,500 0 2 ,500
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5-4000-36-1820-3460 MAINT./OFF.MACH.& EQUIP. 250 0 250
5-4000-36-1820-3461 MAINT./RADIO COMM. EQUIP. 70 0 70
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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 ,500 500- 1 ,000
TOTALS 33 ,307 531- 32 ,776
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BUDGET REVISIONS
WATER FUND EXPENDITURES
1984-85 FISCAL YEAR
ACCOUNT CODE ACCOUNT TITLE ORIG.EST. +OR- NEW EST.
WATER FUND PERSONAL SERVICES
5-4000-36-1830-1210 SOCIAL SECURITY 13 ,700 300 14 ,000
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5-4000-36-1830-1220 EMPLOYEES PENSION 21 ,250 0 21 ,250
5-4000-36-1830-1230 EMPLOYEES HOSP.& LIFE INS 14 ,900 0 14 ,900
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5-4000-36-1830-1240 WORKERS ' COMPENSATION 6 ,450 0 6 ,450
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5-4000-36-1830-1250 UNEMPLOYMENT COMPENSATION 350 150- 200
5-4000-36-1830-1260 COMPENSATED ABSENCE 4 ,600 0 4 ,600
TOTALS 61 ,250 150 61 ,400
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BUDGET REVISIONS
WATER FUND EXPENDITURES
1984-85 FISCAL YEAR
ACCOUNT CODE ACCOUNT TITLE ORIG.EST. +OR- NEW EST.
WATER FUND INSURANCE
5-4000-36-1831-3450 LIABILITY INSURANCE 13 ,000 0 13 ,000
TOTALS 13 ,000 0 13 ,000
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BUDGET REVISIONS
WATER FUND EXPENDITURES
1984-85 FISCAL YEAR
ACCOUNT CODE ACCOUNT TITLE ORIG.EST. +OR- NEW EST.
WATER FUND ADMINISTRATION
5-4000-36-1840-3312 ENGINEERING 7 ,000 2 ,000- 5 ,000
5-4000-36-1840-3320 AUDIT 2 ,500 0 2 ,500
5-4000-36-1840-9910 ASSESS ./TRANSFER TO GEN ' L 202 ,000 0 202 ,000
TOTALS 211 , 500 2 ,000- 209 ,500
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BUDGET REVISIONS
WATER FUND EXPENDITURES
1984-85 FISCAL YEAR
ACCOUNT CODE ACCOUNT TITLE ORIG . EST. +OR- NEW EST.
WATER FUND DEBT SERVICES
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5-4000-36-1860-7710 PRINCIPAL PAYMENT 38 ,000 38 ,000- 0
5-4000-36-1860-7720 INTEREST PAYMENT 1 ,092 1 ,092- 0
TOTALS 39 ,092 39 ,092- 0
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GRAND TOTALS WATER FUND EXPENSES 741 , 134 11 , 280 752 ,414
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TOT. +OR- ORIG. ESTIMATE 11 ,280
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