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Home My WebLink AboutO-1981-279 r., i IT k ORDINANCE NO. 279 j i AN ORDINANCE OF THE CITY OF DANIA, FLORIDA, ADOPTING THE ANNUAL FISHING PIER BUDGET AND ! MAKING APPROPRIATIONS FOR THE FISCAL YEAR j BEGINNING OCTOBER 1, 1981, AND ENDING SEP- I TEMBER 30, 1982, FOR THE MAINTENANCE AND ( CARRYING ON OF THE FISHING PIER OF THE CITY OF DANIA, FLORIDA; AND PROVIDING THAT ALL ORDINANCES OR PARTS OF ORDINANCES AND ALL RESOLUTIONS OR PARTS OF RESOLUTIONS IN CON- FLICT HEREWITH BE REPEALED TO THE EXTENT OF SUCH CONFLICT; AND PROVIDING FOR AN EFFEC- TIVE DATE. WHEREAS, the City Manager of the City of Dania, Florida, has prepared I and submitted to the City Commission an annual budget covering the operation I I of the City Fishing Pier and has set forth therein an estimate of the revenues i I w and expenditures of the City Fishing Pier for the fiscal year beginning October 1, 1981, and ending September 30, 1982, with sufficient copies of such budget being on file in the office of the City Clerk-Auditor so that i -. any interested party may obtain copies on request; and i WHEREAS, the City Manager has presented to the City Commission detailed information supporting such estimate, affording the City Commission a com- prehensive understanding of the City Fishing Pier budget for the ensuing period; and i WHEREAS, the City Commission has met and carefully considered such annual i, budget for the ensuing year and has determined and fixed the amount necessary e to carry on the Fishing Pier of the City for the fiscal year 1981-82 and has prepared a budget setting forth the amounts necessary for the operation of the Fishing Pier of the City and has appropriated such amounts as set forth i in said Fishing Pier 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 j DANIA, FLORIDA: Section 1. That the Fishing Pier budget for the City of Dania for the jfiscal year beginning October 1, 1981, and ending September 30, 1982, 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 Fishing Pier of the City of Dania, for the fiscal year beginning October 1, 1981, and ending September 30, 1982. h 1 Ii f r�i i Section 2. That all ordinances or parts of ordinances and all reso- lutions or parts of resolutions in conflict herewith be and the same are i hereby repealed to the extent of such conflict. f 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 29thday of SeptembeA, l 1981. PASSED and ADOPTED on Second and Final reading on the 29-th day of I i Septembn, 1981. = i 1 y OR-COMMISSIONER ATTEST: ,w � A I G�G/ifac"'1' i CITY CLERK- UDTO R APPROVED FOR FORM AND CORRECTNESS: BY: ` J G' Frank C. Adler, City Attorney I F I. P R r i I i i i i 1 I a �i I i I, 1 -2- T J " nl > i i 9 i i I I C I T Y OF D A N I A i FISHING PI ER FUND FINAL BUDGET t 1981-82 I ' x r N t� H f: f'. 5. L 4' q Q a i CITY OF DANIA FISHING PIER FUND CAPITAL OUTLAY 1981-1982 FISCAL YEAR PROJECTED CAPITAL ASSETS AMOUNT EQUIPMENT $ 10,000 BUILDING IMPROVEMENTS 89,366 TOTAL PROJECTED ASSETS $ 99,366 FUNDING FISHING PIER FUND $ 99,366 I i i j Page -1- _ 1 �1 3 [ i i i FISHING PIER FUND INDEX i TITLE PAGE CAPITAL OUTLAY PROJECTION FOR 1981-1982. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ESTIMATED REVENUES AND EXPENDITURES FOR 1981-82. . . . . . . . . . . . . . . . . . . . . . . . . . . 2 SUMMARY OF REVENUES AND EXPENDITURES FOR 1981-82. . . . . . . . . . . . . . . . . . . . . . . . . . 3 ` DEPARTMENT BUDGETS: FISHING PIER OPERATING. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4-6 i PERSONAL SERVICES. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7-8 I i i i i i r I CITY OF DANIA FISHING PIER FUND BUDGET YEAR 1981 - 1982 ESTIMATED REVENUES ACCOUNT NO. DESCRIPTION AMOUNT 3-4301-4472 Income from Pier $ 362,634 3-4301-6632 Transfer of Self Insurance from General Fund 45,000 TOTAL ESTIMATED REVENUES 407,634 ESTIMATED EXPENDITURES i DESCRIPTION AMOUNT PERSONAL SERVICES $ 137,624 OPERATING EXPENSES 237,010 NON-OPERATING EXPENSES 33,000 TOTAL ESTIMATED EXPENDITURES $ 407,634 Page -2- FISHING PIER i SUMMARY OF 1981-1982 BUDGET REVENUES ANTICIPATED REVENUES $ 407,634 TOTAL REVENUES $ 407,634 EXPENDITURES PERSONAL SERVICES $ 137,624 OPERATING EXPENSES 237,010 NON-OPERATING EXPENSE 33,000 i TOTAL EXPENDITURES 407,634 i I 1 i i I i I I 1 i Page -3- 1� ANNUAL BUDGET . DEPARTMENTAL SUMMARY FISCAL YEAR 9981 -82 FUND AND CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE Fishing Pier Parks & Fishing Pier Fishing Pier 1600 4301 Culture/Recreation CH ,kACTEP. ESTIMATED ACT'JAL = MANAGER RECOMMENDATIONAPPROVED BUDGET i980-81 1981-82 1981-82 PERSONAL SERVICES 101 ,724 101,724 237,010 237,010 OPERATING EXPENSES CAPITAL OUTLAY DEBT SERVICE NON-OPERATING EXPENSES 33,000 33,000 TOTAL APPROPRIA11ONS 371 ,734 371,734 I Page -4- i� J l • � ANNUAL BUDGET PERSONNEL DETAIL FISCAL YEAR 1981 -82 i FUND AND FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE CONTROL NO Parks and Fishing Pier Fishing Pier 1600 Fishing Pier Culture/Recreation Recreation 4301 CODE No. No. No. Estimated Manager APPROVED NO. EMPLOYEE CLASSIFICATION Curren Recom. Approved 1981-82 R1981.82 1981-82 1120 SALARIES: 1 18,500 18,500 ,. Pier Manager 11 ,350 11,350 Pier Supervisor (40 hrs. per week 1 at 5.14 ph) 29,394 29,394 Pier Attendants (40 hrs. week @ 3 4.66 ph) j EFFECTIVE OCT. 29,1981 : 2 16,992 16,992 Cooks (40 hrs. per wk. @4.00 ph) 25,488 25,488 Waitress (40 hrs. wk.@4.00 ph) 3 Total 101 ,724 101,724 Page -5- i -ANNUAL BUDGET APPROPRIATION DETAIL FISCAL YEAR 1981-82 FUND AND CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE Fishing Pier Parks and Fishing Pier Fishing Pier 1600 4301 Culture/Recreation Recreation e ESTIMATED MANAGER FINAL CODE ACTUAL RECOMMENDED BUDGET NO. CHARACTER OBJECT SUB-OBJECT 1981-82 1981-82 1981-82 Operating Expense 3312 Professional Services Consulting Engin. 5,000 5,000 3341 Other Contract Serv. Uniform Rental 1 ,000 1,000 3410 Communication Service Telephone 1 ,000 1,000 j 3430 Utility Services Water 3,500 3,500 3431 Electric 10,000 10,000 3450 Insurance Liability 510 510 3463 e air & Maint. Serv. Machines & Equip. 3,000 3,000 3480 3romotional Activities Advert. & Print'. 2,000 2,000 e a� 3522 Dperating Supplies Food and Bait 175,000 175,000 3526 Miscellaneous 500 500 3527 Janitorial 500 500 3529 Bldg. & Grounds 35,000 35,000 Total 237,010 237.010 Non-Operating 9910 Transfers Transfer to Gen. 33,000 33,000 Fund Total 33,000 33,000 Page -6- ANNl1AL BUDGET ' DEnAPTNI;-NTAL CUM.MARY FISCAL YEAR 1981-82 FUND AND CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT, CODE Fishing Piei Culture/Recreation Parks and Fishing Pier Personal 4301 CHARACTER ES7I,°1ATED ACTUAL MANAGER PECOMMENDATIOt APPROVED BUDGE su0-81 1981-82 1981-82 PERSONAL SERVICES 35,900 35,900 OPERATING EXPENSES 0 CAPITAL OUTLAY -0- -0- DE6T SEP,VICE -p NON-OPERATING EXPENSES TOTAL APPROPRIATIONS 35,900 35,900 Page -7- I- -1 ANNUAL BUDGET APPROPRIATION DETAIL FISCAL YEAR 1981 -82 FUND AND CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE Fishing Pier Parks and Fishing Pier Personal 4301 Culture/Recreation Recreation Services 1601 ESTIMATED MANAGER FINAL CODE ACTUAL RECOMMENDED BUDGET NO. CHARACTER OBJECT SUB-OBJECT 1981-82 1981-82 1981-82 Personal Services , . � 1210 F I C A Taxes Social Security 6,765 6,765 1220 Retirement Contrib. Pension 13,225 13,225 1230 Health & Life Ins. Health and Life 3,738 3,738 1240 Workmens Compensa. Workmens Comp. 7,120 7,120 1250 Unemployment Comp. Unemployment Ins. 3,052 3,052 i 1260 Sick Leave Pool Sick Leave Pool 2,000 2,000 Total 35,900 35,900 I Page - - L� voFaaeorr i�!ITY OIL' D iR }y i ,1�� Phone: 921.8700 II 100 WEST DANIA BEACH BLVD. 4 [� i DANIA, FLORIDA 33004 • "toxt9� SeptembeA 17, 1981 Ho2e!fl000d Sun TatteeA 2600 N. 29 .th Ave. Hollywood, F.C. V eaA Siu Pteaae pubP"h the enctoaed notice o6 PubCic Hean,i.ng on Tueaday, Sept. 22, 1981. 16 .thiz date .i.6 not Wi66actony, ptease eaU. S.inceAeCy, _ Many Jab e , Veputy City Uenk enc. ( N� IVIq(1f'/I �iA� "�Z►ntiglze� (2c11ter of tfic cnlct[t"