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Home My WebLink AboutO-1982-299 l ORDINANCE NO . 299 AN ORDINANCE OF THE CITY OF DANIA, FLORIDA, ADOPTING THE ANNUAL FISHING PIER BUDGET AND I MAKING APPROPRIATIONS FOR THE FISCAL YEAR BEGINNING OCTOBER 1 , 1982 AND ENDING SEPTEMBER i 30 , 1983, FOR THE MAINTENANCE AND CARRYING ON j OF THE FISHING PIER OF THE CITY OF DANIA, FLORIDA; AND PROVIDING THAT ALL ORDINANCES i OR PARTS OF ORDINANCES AND ALL RESOLUTIONS OR PARTS OF RESOLUTIONS IN CONFLICT HEREWITH BE REPEALED TO THE EXTENT OF SUCH CONFLICT; AND PROVIDING FOR AN EFFECTIVE DATE . i 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 Fishing Pier and has set forth i therein an estimate of the revenues and expenditures of the City IFishing Pier for the fiscal year beginning October 1 , 1982 and i i ending September 30 , 1983 , with sufficient copies of such budget being on file in the office of the City Clerk-Auditor so that any P f interested party may obtain copies on request ; and WHEREAS , the City Manager has presented to the City Commis- ! ,,.. sion detailed information supporting such estimate , affording the i City Commission a comprehensive understanding of the City Fishing Pier budget for the ensuing period; and t WHEREAS, the City Commission has met and carefully considered s such annual budget for the ensuing year and has determined and r. fixed the amount necessary to carry on the Fishing Pier of the City F for the fiscal year 1982-83 and has prepared a budget setting forth the amounts necessary for the operation of the Fishing Pier of the r City and has appropriated such amounts as set forth in said Fishing i 1 j Pier budget after having considered the applicable funds on hand and 4 estimated departmental revenues ; I i NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE i i CITY OF DANIA, FLORIDA: I Section 1. That the Fishing Pier budget for the City of I Dania for the fiscal year beginning October 1 , 1982 and ending i September 30 , 1983 , be and the same is hereby officially and finally f adopted. A copy of such budget is attached hereto and made a part � t E .�.. i1W¢41Y+WNlarhvv.yb.r.0.i.a .. I i s r Ihereof as "Exhibit A" , and the appropriations set out therein I are made for the maintenance and carrying Y g on of the Fishing Pier of the City of Dania for the fiscal year beginning October 1, � 1982 and ending September 30 , 1983 . f Section 2. That all ordinances or parts of ordina nces and all resolutions or parts of resolutions in conflict herewith be i and the same are hereby repealed to the extent of such conflict . P Section_ 3. That this ordinance shall be in force and take i effect immediately upon its passage and adoption. g d °o t "p . j PASSED and ADOPTED on First Reading on the 28th day of September, 1982 . 1r j PASSED and ADOPTED on Second and Final Reading on the 28th � r day of September, 1982. i I i i i 1 t j OR-COMMISSIONER i f ATTEST: 4 II �* j ITY CLERK AUDITOR i i APPROVED FOR FORM AND CORRECTNESS : By: f FRANK C. ADLER, City Attorney —2— *eye 'p } Jt syscwa.u..uc,. e a F I 4 n t r i EXHIBIT A CITY OF DANIA i FISHING PIER BUDGET 1982-83 FI14AL i j i A F 1 t i PAYROLL CODES - FISHING PIER -FISCAL YEAR 1982-83 DEPT. NO. ACCOUNT NO. DIVISION IDENTIFICATION 1600 5-4301-16-1600-1120 (Salary) Pier 1620 5-4301-16-1620-1120 (Salary) Restaurant i i i FISHING PIER INDEX TITLE PAGE ')UMMARY OF 1981-82 BUDGET---------------------------------------------------- 1 ESTIMATED REVENUES AND EXPENDITURES FOR 1981-82------------------------------ 2 CAPITAL OUTLAY FOR 1981-82 -------------------------------------------------- 3 SUMMARY OF 1982-83 BUDGET --------------------------------------------------- 4 ESTIMATED REVENUES AND EXPENDITURES FOR 1982-83------------------------------ 5 CAPITAL OUTLAY FOR 1982-83--------------------------------------------------- 6 DETAIL OF EXPENDITURES FOR 1982-83 BUDGET------------------------------------ 7 DEPARTMENT BUDGETS: FISHINGPIER--------------------------------------------------------------- 8-11 FISHING PIER PERSONAL SERVICES---------------------------------------------12-13 FISHING PIER RESTAURANT----------------------------------------------------14-16 FISHING PIER RESTAURANT PERSONAL SERVICES----------------------------------17-18 ,.. :i i F l i J FISHING PIER FUND SUMMARY OF 1981-82 BUDGET i REVENUES BUDGETED ESTIMATED ACTUAL i ANTICIPATED REVENUES $ 407,634 $ 435,000 TOTAL REVENUES $ 407,634 $ 435,000 EXPENDITURES PERSONAL SERVICES $ 137,624 $ 134,324 OPERATING EXPENSE 237,010 218,700 NON-OPERATING EXPENSE 33,000 33,000 TOTAL EXPENDITURES $ 407,634 $ 386,024 CAPITAL OUTLAY EXPENSE $ 00 $ 48,976 GRAND TOTAL EXPENSE $ 407,634 $ 435,000 1 1 J FISHING PIER FUND 1981-82 FISCAL YEAR ESTIMATED REVENUES ACCOUNT NO. DESCRIPTION BUDGETED ESTIMATED ACTUAL 3-4301-4472 INCOME FROM PIER $ 362,634 $ 320,000 3-4301-4473 INCOME FROM RESTAURANT 00 70,000 3-4301-6632 TRANSFER OF SELF INSURANCE 45,000 45,000 FROM GENERAL FUND TOTAL ESTIMATED REVENUES $ 407,634 $ 435,000 ESTIMATED EXPENDITURES PERSONAL SERVICES $ 137,624 $ 134,324 OPERATING EXPENSE 237,010 218,700 NON-OPERATING EXPENSE 33,000 33,000 TOTAL ESTIMATED EXPENDITURES $ 407,634 $ 386,024 CAPITAL OUTLAY EXPENSE $ 00 $ 48,976 GRAND TOTAL EXPENSE $ 407,634 $ 435,000 2 f l� FISHING PIER CAPITAL OUTLAY 1981-82 FISCAL YEAR PROJECTED CAPITAL ASSETS BUDGETED ESTIMATED ACTUAL EQUIPMENT $ 10,000 $ 40,000 BUILDING IMPROVEMENTS 89,366 8,976 TOTAL PROJECTED ASSETS $ 99,366 $ 48,976 FUNDING SOURCES FISHING PIER FUND $ 99,366 $ 48,976 3 FISHING PIER SUMMARY OF 1982-83 BUDGET REVENUES PROJECTED ANTICIPATED REVENUES $ 460,000 TOTAL REVENUES $ 460,000 EXPENDITURES PERSONAL SERVICES $ 181,495 OPERATING EXPENSE 209,011 NON-OPERATING EXPENSE 36,000 TOTAL EXPENDITURES $ 426,506 CAPITAL OUTLAY EXPENSE 33,494 GRAND TOTAL EXPENSE $ 460,000 i i Y i '' 4 FISHING PIER BUDGET YEAR 1982-83 ESTIMATED REVENUES ACCOUNT NO. DESCRIPTION PROJECTED 3-4301-4472 INCOME FOR PIER FEES $ 320,000 3-4301-4473 INCOME FROM RESTAURANT 1402000 TOTAL ESTIMATED REVENUES $ 460,000 ESTIMATED EXPENDITURES PERSONAL SERVICES $ 181,495 OPERATING EXPENSE 209,011 NON-OPERATING EXPENSE 36,000 TOTAL ESTIMATED EXPENDITURES $ 426,506 " CAPITAL OUTLAY EXPENSE $ 33,494 GRAND TOTAL EXPENSE $ 460,000 J 1 FISHING PIER CAPITAL OUTLAY 1982-83 BUDGET PROJECTED ASSETS Improvements $33,494 TOTAL CAPITAL ASSETS $33,494 FUNDING SOURCES Fishing Pier Fund $33,494 I 6 FISHING PIER i 1 BUDGET YEAR 1982-83 DETAIL OF EXPENDITURES NON PERSONAL OPERATING OPERATING CODE & DIVISION TOTAL SERVICES _EXPENSE EXPENSE 1600 Fishing Pier 252,503 87,868 140,635 24,000 1601 Personal Services/Pier 34,003 34,003 00 00 1620 Restaurant 124,808 44,432 68,376 12,000 1630 Personal Services/ 15,192 15,192 00 00 Restaurant TOTAL $426,506 $181 ,495 $ 209,011 $ 36,000 CAPITAL EXPENSE 33,494 GRAND TOTAL EXPENSE $460,000 $ 18,495 $ 209,011 $ 36,000 i j I b•-6t°i. 1 1 i J F �l ANNUAL BUDGET. DEPARTMENTAL SUMMARY FISCAL YEAR 1982-83 FUND AND -16 ^ONT^.ni NO FUNCTION AC?illTy DEPARTMENT DIVISIL! DEPT. CC�1L FISHING PIER PARKS & FISHING PIER FISHING PIER 1600 4301 CULTURE-RECREATION AT 0 ~ y ESTIMATED ACTUAL MANAGER RECOMMENDATIO APPROVED BUDGET CHARACTER 1981-82 1982-83 1982-83 PERSOlk SERVICES 109,648 87,868 87,868 OPERATING EXPENSES 218,700 140,635 140,635 CAPITAL OUTLAY 00 00 00 DEBT SERVICE 00 00 00 24,000 24,000 NON-OPERATING EXPENSES 33,000 252,503 TOTAL APPROPRIATIONS 361 ,348 252,503 fI } 4 i • I J rANNUAL BUDGET PERSONNEL DETAIL FISCAL YEAR 198'/-83 i— 16 FUND AND ACTIVITY DEPARTMENT DIVISION DEPT. CODE CONTROI. NO FUNCTION PARKS & FISHING PIER FISHING PIER 1600 FISHING PIER CULTURE/RECREATION 4301 RECREATION CODE No. No. No. Estimated Manager APPROVED NO. EMPLOYEE CLASSIFICATION Curren Recom. Approved Actual Recom. BUDGET 1981-82 1982-83 1982-83 1120 SALARIES: 1 1 1 23,171 23,171 23,171 Pier Manager Pier Supervisor 1 1 1 12,441 12,441 12,441 Pier Attendant 3 4 4 38,206 38,206 38,206 Pier Attendant/Part Time 3 3 3 12 050 12,050 12 050 SUB-TOTAL 8 9 9 85,868 85,868 85,868 1140, Overtime 2 000 2,000 2,000 TOTAL 87,868 87,868 87,868 9 F AN14UAL BUDGET APPROPRIATION DETAIL 17ISCAL YEAR 1982-83 FUND AND -16- CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE FISHING PIER CULTURE/RECREATION PARKS & � 4301 RECREATION FISHING PIER FISHING PIER 1600 ESTIMATED MANAGER FINAL CODE NO. ACTUAL CHARACTER OBJECT SUB-OBJECT RECOMMENDED BUDGET 1981-82 1982-83 1982-83 OPERATING EXPENSE 3312 PROFESSIONAL SERVICES Consulting Engineers 9,000 00 00 3341 OTHER CONTRACT SERV. Uniform Rental 2,000 2,000 2,000 3410 COMMUNICATION SERV. Telephone 800 500 500 3430 UTILITY SERVICES Water 1 ,500 900 900 3431 Electricity 6,000 5,000 5,000 3432 Natural Gas 1 ,500 00 00 3440 RENTALS & LEASES Equipment 2,000 00 00 3450 INSURANCE Liability 1 ,200 800 800 3460 REPAIR & MAINT. SERV. Office Equipment 500 135 135 3463 Equipment 5,000 2,000 2,000 3467 Bldgs. & Grounds 2,000 2,000 2,000 3480 PROMOTIONAL ACTIVITIE Advertising & Printing 2,000 2,000 2,000 3510 OPERATING SUPPLIES Office Supplies 00 300 300 3521 Gas & Oil 300 500 500 3522 food/Bait/Tackle 140,000 120,000 120,000 3525 Wearing Apparel 1 ,200 00 00 3526 Miscellaneous/Con sumables 3,000 1 ,000 1 ,000 3527 Janitorial 700 500 500 3529 Bldg. & Grounds 40 000 3,000 3 000 TOTAL OPERATING 218,700 140,635 140,635 10 L ANNUAL BUDGET APPROPRIATION DETAIL FISCAL YEAR 1982-83 j FUND AND _16- CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE FISHING PIER CULTURE/RECREATION PARKS & FISHING PIER FISHING PIER 1600 4301 RECREATION CODE ESTIMATED MANAGER FINAL NO. CHARACTER OBJECT SUB-OBJECT ACTUAL RECOMMENDED BUDGET 1981-82 1982-83 1982-83 NON-OPERATING ' EXPENSE 9910 TRANSFERS Transfer to y #4� General Fund 33,000 24,000 24,000 TOTAL NON-OPERATIN 33,000 24,000 24,000 .1� ANNUAL BUDGET DEPARTMENTAL SUMMARY FISCAL YEAR 198243 FUND AND -16- CONTROL N0. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE FISHING PIER CULTURE/RECREATION PARKS & FISHING PIER FISHING PIER 1601 4301 RECREATION CHARACTER ESTIMATED ACTUAL MANAGER RECOMMENDATIO APPROVED BUDGET 1981-82 1982-83 1982-83 PERS6tM SERVICES 24,676 34,003 34,003 OPERATING EXPENSES 00 00 00 CAPITAL OUTLAY 00 00 00 DEBT SERVICE 00 00 00 NON-OPERATING EXPENSES 00 00 00 TOTAL APPROPRIATION; 24,676 34,003 34,003 i r i ANNUAL BUDGET - APPROPRIATION DETAIL FISCAL YEAR 1982-83 FUND AND -16 DEPARTMENT DIVISION DEPT. CODE CONTROL N0. FUNCTION ACTIVITY FISHING PIER ------ PARKSRECREATION FISHING PIER PERSONAL 1601 4301 CULTURE/RECREATION SERVICES EAGER FINAL STIMATED RECOMMENDED BUDGET ACTUAL CODE OBJECT SUB-OBJECT N0. CHARACTER 1981-82 1982-83 1982-83 PERSONAL SERVICES 1210 FICA TAXES Social Security 7,213 6,000 6,000 1220 RETIREMENT CONTRIB. Pension 13,225 11 ,230 11 ,230 3,738 10,800 10,800 1230 HEALTH & LIFE INS. Health & Life 1240 WOP,KMAN'S COMP. Workman' s Comp. 00 4,573 - 00 1 ,100 1 ,100 1250 UNEMPLOYMENT INS. Unemployment Ins. 1260 SICK LEAVEPOOL Sick Leave Pool 500 300 300 OTAL PERSONAL 24,676 34,003 34,003 SERVICES 1'; ANNUAL BUDGET DEPARTMENTAL SUMMARY FISCAL YEAR 1982-83 FUND AND -16- CONTROL N0. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE FISHING PIER CULTURE/RECREATION PARKS & FISHING PIER FISHING PIER 1620 CHARACTER ESTIMATED ACTUAL MANAGER RECOMMENDATIO6 APPROVED BUDGET 1981-82 1982-83 1982-83 PERSDMAL SERVICES 00 44,432 44,432 OPERATING EXPENSES 00 68,376 68,376 CAPITAL OUTLAY 00 00 00 DEBT SERVICE 00 00 00 NON-OPERATING EXPE?SES 00 12,000 12,000 TOTAL APPROPRIATIONS 00 124,808 124,808 1 .1 J ANNUAL BUDGET 9 PERSONNEL DETAIL FISCAL YEAR 14R'l-R� FUND AND 16- CONFRO' NO FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE FISHING PIER PARKS & FISHING PIER FISHING PIER 4301 CULTURE/RECREATION RECREATION RESTAURANT RESTAURANT 7620 CODE No. No. No. Estimated Manager APPROVED NO. EMPLOYEE CLASSIFICATION Curren Recom. Approved Actual Recom. BUDGET 1981-82 1982-83 1982-83 1120 SALARIES: Restaurant Supervisor 1 1 1 14,660 14,660 Cook I 1 1 10,300 10,300 Waitress 1 1 1 8,320 8,320 Waitress/part time/22 hrs. p. wk. 2 2 2 L2,OOO 9,152 SUB-TOTAL 5 5 5 42,432 1140 Overtime 2,000 j TOTAL 44,432 44,432 t 15 ANNUAL BUDGET APPROPRIATION DETAIL FISCAL YEAR 1182-83 FUND AND 16 CONTROL N0. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE FISHING PIER CULTURE/RECREATION PARKS & FISHING PIER FISHING PIER 4301 RECREATION RESTAURANT RESTAURANT 1620 CODE ESTIMATED MANAGER FINAL N0. CHARACTER OBJECT SUB-OBJECT ACTUAL RECOMMENDED BUDGET 1981-82 1982-83 1982-83 OPERATING EXPENSE 3341 OTHER CONTRACT SERV. Uniform Rental 00 1 ,000 1 ,000 3410 COMMUNICATION SERVICE Telephone 00 500 500 3430 UTILITY SERVICES Water 00 900 3431 Electricit 900 3432 Natural Gas 00 1 ,500 1 ,500 34511 2,500 3450 INSURANCE Liability 00 400 Fire 0 00 550 550 • 3460 REPAIR & MAINT. SERV. Office Equipment 00 500 3463 500 3467 Equipment 00 3,000 3,000 Bldgs. & Grounds 00 2,000 2,000 3480 PROMOTIONAL ACTIVITY Advertisin & ,4y 9 Printing 00 3,000 3,000 3522 3525 OPERATING SUPPLIES Food/Paper 00 48,026 48,026 3526 Wearing Apparel 00 500 500 3527 Misc./Consumables 00 1 ,000 1 ,000 3529 Janitorial 00 1 ,000 1 ,000 Bldg. & Grounds 00 2,000 2,000 TOTAL OPERATING 00 68,376 68,376 NON-OPERATING EXPENSE 9910 TRANSFERS Transfer to 00 � � 12 000 12 000 General Fund TOTAL NON-OPERATING 00 12,000 12,000 - 1� F (000) ANNUAL BUDGET _ L^ ) DEPARTMENTAL SUMMARY FISCAL YEAR 1982-83 FUND AND f5- CONTROL N0. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE FISHING PIER CULTURE/RECREATION PARKS & FISHING PIER PERSONAL 4301 L CR A ESTIMATED ACTUAL MANAGER RECOMMENDATION APPROVED BUDGET CHARACTER 1981-82 1982-83 1982-83 PERSWL SERVICES 00 15,192 15,192 OPERATING EXPENSE 00 00 00 CAPITAL OUTLAY 00 00 00 DEBT SERVICE 00 00 00 NON-OPERATING E_PE_`fSES 00 00 00 TOTAL APPROPRIATIONS 00 15,192 15,192 17 ANNUA! BUDGET APPROPRIATION DETAIL !.jCA! YEAR 1982-83 FUND AND LPARK —CONTROL NO. FUNCTION 17Y DEPARTMENT DIVISIONDEPT, CODE FISHING PIER CULTURE/RECREATION FISHING PIER PERSONAL4301 REATION RESTAURANT SERVICES 1630 CODE ESTIMATED MANAGER FINAL SUB-OBJECT NO, CHARACTER OBJECT ACTUAL RECOMMENDED BUDGET 1981-82 1982-83 1982-83 PERSONAL SERVICES 1212 F I C A TAXES Social Security 00 3,000 3,000 1220 RETIREMENT CONTRIB. Pension 00 4,992 4,992 1230 HEALTH & LIFE INS. Health & Life 00 3,300 3,300 1240 WORKMAN'S COMP. Workman's Comp. 00 2,600 -2;600 125fi UNEMPLOYMENT INS. Unemployment Ins. 00 1 ,100 1 ,100 1260 SICK LEAVE POOL Sick Leave Pool 00 200 200 TOTAL PERSONAL SERV. 00 15,192 15,192 i i ' ° _ ig