The URL can be used to link to this page

Home My WebLink AboutO-1979-220 t ORDINANCE NO. 220 i i AN ORDINANCE OF THE CITY OF DANIA, FLORIDA, ADOPTING THE ANNUAL WATER FUND BUDGET AND MAKING APPROPRIATIO14S FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 1979 , AND ENDING SEP- TEMBER 30, 1980 , FOR THE MAINTENANCE AND CARRYING ON OF THE WATER DEPARTMENT OF THE 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THAT ALL ORDINANCES OR PARTS OF ORDINANCES AND ALL RESOLUTIONS OR PARTS OF RESOLUTIONS IN CONFLICT HEREWITH BE REPEALED TO THE EXTENT OF SUCH CONFLICT; AND PROVIDING FOR AN EF- FECTIVE DATE . i WHEREAS , the City Manager of the City of Dania, Florida, has prepared and submitted to the City Commission an annual budget cover- ing the operation of the City Water Department and has set forth there- in an estimate of the revenues and expenditures of the City Water Fund J for the fiscal year beginning October 1 , 1979 , and ending September 30, I 1980, with sufficient copies of such budget being on file in the office y of the City Clerk-Auditor so that any interested party may obtain copies i on request ; and WHEREAS , the City Manager has presented to the City Commission 1 detailed information supporting such estimate , affording the City i 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 i 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 1979-1980 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 , a J 1 Y I j NOW, THEREFORE , BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF DANIA, FLORIDA : Section 1. That the Water Fund budget for the City of Dania for the fiscal year beginning October 1 , 1979 , and ending September 30 , 1980 , be and the same is hereby officially and finally adopted. A copy of j such budget is attached hereto and made a part hereof as "Exhibit A" , i 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, 1979 , and ending September 30, 1980. 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 28th day of August , 1979 . PASSED and ADOPTED on Second and Final Reading on the llth day of September, 1979. R-COMMISS` ONER ATTEST: CITY CLERK-AUDITOR APPROVED FOR FORM AND CORRECTIVENESS : By: FRANK C. ADLER, City Attorney City of Dania, Florida i 1 -2 J F7_ ` j Phone: 921.0261 CITY ®F DANIA 100 WEST DANIA BEACH BLVD. F _ DANIA, FLORIDA u 33004 F{OR�p I i EXHIBIT "A" i WATER FUND BUDGET 1979-•SD FINAL i I .e� V i "Antiques Qlenter of the 'w$uuth L i 3' WATER FUND INDEX f TITLE PAGE I i i SUMMARY 1978-79 1-2 SUMMARY OF 1979-80 BUDGET 3-4 j DETAIL OF EXPENDITURES 1979-80 5 DEPARTMENT BUDGETS: ACCOUNTING & BILLING 14-16 I ADMINISTRATION & GENERAL 21-22 DEBT SERVICE 17-18 DISTRIBUTION, WATER 11-13 INSURANCE & PENSION 19-20 PLANT, WATER 7-10 z WATER CONTINGENCY 23-24 SPECIAL PROJECTS 1979-80 6 a r i i i • i f i i yi 1 i i v V i ' c j I J tsr r q i� i PAYROLL CODES - WATER & SEWER FUNDS - FISCAL YEAR 1979-80 i i i ? WATER 3 DEPT. NO. DEPARTMENT IDENTIFICATION 1 WATER DISTRIBUTION 2 ACCOUNTING & BILLING j 3 NATFR PLANT I a i i SEWER 2 ACCOUNTING & BILLING 3 SEWER COLLECTION DEPARTMENT CHANGE—OVERS DURING YEAR: JULIAN ALLEN CHANGE FROM WATER DIST. 03 TO SEWER DEPT. 03 AFTER THE LAST PAY PERIOD IN JUNF, 198O. y j INEZ DEAN, GAIL FONDO & CASHIER CHANGE FROM WATER DEPT. #2 a TO SEWER DEPT. 02 AFTER THE LAST PAY PERIOD IN MARCH, 1980. i y 1 9 3 i i i 1 i v Y i WATER FUND SUMMARY OF 1978-79 BUDGET REVENUES BUDGET EST. ACTUAL Operating $ 472,339 $ 478,100 Non-Operating 6,000 26,500 TOTAL. REVENUES $ 478,339 $ 504,600 i EXPENDITURES Operating Plant $ 202,066 $ 201,946 Distribution 84,113 86,676 Billing and Accounting 19,440 19,408 $ 305,619 $ 308,030 i Non-Operating j Debt Service $ 39,520 $ 39,520 Insurance & Pension 35,200 38,050 f Administration & General 93,000 93,000 Contingency 5,000 26,000 i $ 172,720 $ 196,570 TOTAL EXPENDITURES $ 478,339 $ 504,600 i i y a t4 —1— i _ J r E t j ^ WATER FUND FISCAL YEAR 197II--1979 i ESTIMATED REVENUES i REVENUES BUDGET EST. ACTUAL Operating $422,839 $430,000 Sales of Water 3U,UU0 30,000 Installations 10,500 10,500 Hydrant Rentals 7,000 4,000 Penalties 2,000 3,600 j Other Total Operating $472,339 $478,100 i Non-Operating Interest Earned $ 6,000 $ 269500 Total Non-Operating $ 6,000 $ 26,500 TOTAL REVENUES $478,339 $504,600 i ESTIMATED EXPENDITURES EXPENDITURES operating $284,113 $ 201,946 Plant 84,113 86,676 Distribution 19,440 19,408 Billing & Accounting Total Operating $305,619 $308,030 ' Non-Operating. $ 39,520 $ 39,520 Debt Service 200 38,050 35> Insurance & Pension 3500 93,000 Administration & General , 5,000 26,000 Contingency Total Non-Operating $172,720 $196,570 TOTAL EXPENDITURES $478,339 $504,600 i i 3 j WATER FUND SUMMARY OF 1979-80 BUDGET 1 REVENUES Operating $505,000 15,000 Non-Operating TOTAL REVENUES $520,000 j EXPENDITURES Operatin Plant 229,246 j Distribution 77,631 Billing & Accounting 19,953 326,830 Non-Operating .J Debt Service 39,470 Insurance & Pension 40,700 Administration & General 112,000 i Contingency 1,000 193,170 TOTAL EXPENDITURES $520,000 i ! t 3 I i 1\� 1 a -3- WATER FUND FISCAL YEAR 1979-80 i - - i ESTIMATED REVENUES OPERATING Sales of Water $455,000 Installations 30,000 Hydrant Rentals 12,000 Other 4,000 Penalties 4,000 Total Operating $505,000 NON-OPERATING Interest Earned $ 15,000 Total Non-Operating $ 15,000 TOTAL REVENUES $520,000 ESTIMATED EXPENDITURES OPERATING Plant $229,246 Distribution 77,631 Billing & Accounting 19,953 Total Operating $326,830 NON-OPERATING Debt Service $ 39,470 Insurance & Pension 40,700 Administration & General 112,000 Contingency 1,000 Total Non-Operating $193,170 TOTAL EXPENDITURES $520,000 i 1 V t a -4 9 , a t � s WATER FUND 1 FISCAL YEAR 1979-80 DETAIL OF EXPENDITURES i 1 i PERSONAL CONTRACT FIXED & OPERATING TOTAL SERVICES SUPPLIES SERVICES SUNDRY CAPITAL Water Plant $229,246 80,297 38,499 92,550 300 17,600 Distribution 77,631 35,231 1,100 28,550 2,000 10,750 Billing & Accounting 19,953 16,053 1,000 2,550 00 350 - - - t TOTAL OPERATING $326,830 131,581 40,599 123,650 2,300 28,700 NON-OPERATING I j Debt Service 39,470 00 OU 00 39,470 00 Transfers & Sundry 40,700 00 00 00 40,700 00 j f Admin. & General 112,000 00 00 8,000 104,000 00 Contingency 11000 00 00 00 1,000 00 TOTAL NON-OPERATING 193,170 00 00 8,000 185,170 00 TOTAL EXPENDITURES $520,000 131,581 40,599 131,650 187,470 28,700 i i i 1 1 i t { I ; 3 { { i ^� WATER FUND SPECIAL PROJECTS FISCAL YEAR 1979-80 Project Number 2.0 Water Mains Estimated Cost $25,000 j Project Number 3.0 SWIMM Plan (engineering) Cost $25,000 $50,000 } i j PROPOSED FUNDING Retained Earnings $50,000 I i 1 i � II I 3 i 1 i { 1 1 �J -6- y,. s ANNUAL BUDGET �1 DEPARTMENTAL SUMMARY i FISCAL YEAR 1979-80 i CODE CONTROL NO. FUND DEPARTMENT DIVISION DEPT. CODE 40 WATER Plant 5330 ESTIMATED MANAGER ACTUAL RECOMMENDATION APPROVED CLASSIFICATION 1978-79 1979-80 1979-80 PERSONAL SERVICES 73,916 80,297 80,297 I MATERIAL & SUPPLIES 35,730 38,499 38,499 CONTRACTUAL SERVICES 87,000 92,550 92,550 0. FIXED & SUNDRY EXPENSE 5,300 300 300 CAPITAL 00 17,600 17,600 i TOTAL APPROPRIATION 201,946 229,246 229,246 i I 1 CODE CONTROL NO. 11 - FEDERAL REVENUE SHARING MATERIAL & SUPPLIES CONTRACTUAL SERVICES FIXED & SUNDRY EXPENSE CAPITAL TOTAL REVENUE SHARING i s TOTAL GENERAL & FRS -7- ANNUAL BUDGET PERSONNEL DETAIL FISCAL YEAR 1979-80 CODE CONTROL NO. FUND DEPARTMENT DIVISION DEPT. CODE 40 WATER Plant ! 5330 ACCT. CURRENT RECOM APPROV ESTIMATED MANAGER NO. CLASSIFICATION ACTUAL RECOMMEND APPROVED NO GR NO GR NO GR 1978-79 1979-80 1979-80 120 SALARIES Supervisor (75%) 1 1 1 16,218 16,218 Chief Operator 1 1 1 17,503 17,503 Plant Operator 1 1 1 15,876 15,876 Operator C 2 2 2 26,000 26,000 140 Overtime 4,000 4,000 150 Longevity 700 700 Total 73,916 80,297 80,297 J F-77 ANNUAL BUDGET APPROPRIATION DETAIL FISCAL YEAR 1979-80 CODE CONTROL NO. FUND DEPARTMENT DIVISION DEPT. CODE - - o- 40 WATER Plant 5330 i ESTIMATED MANAGER FINAL j CCT. ACTUAL RECOMMENDED BUDGET NO. CLASSIFICATION 1978-79 1979-80 1979-80 SUPPLIES 521 Gas & oil 300 150 150 522 Consumable items 200 175 175 520 Educational 30 50 50 524 Chemical 34,000 35,874 35,874 525 Wearing apparel 00 50 50 526 Miscellaneous 500 500 500 527 Janitorial 200 200 200 529 Bldg & ground materials 500 1 ,500 1,500 Total 35,730 38,499 38,499 $a CONTRACT SERVICES 310 Professional services 700 900 900 j316 Consulting Engineer 00 200 200 400 Travel & Training 00 100 100 j 410 Telephone 500 500 500 430 Purchase of water for resale 46,000 46,000 46,000 431 Electricity 30,000 33,000 33,000 460 Maint of machines & equi . 6,500 7,250 7,250 463 Maint of bldg & grounds 00 1,200 1,200 464 Maint of uniforms 800 900 900 465 Maint of comm. equip. 1,500 11500 1,500 467 Maint of mains & wells 11000 11000 1,000 1 Total 87,000 92,550 92,550 FIXED AND SUNDRY j U V l Emergency 51000 00 00 i y y County License 300 300 300 i Total 5,300 300 300 1 i i -9- J ANNUAL BUDGET APPROPRIATION DETAIL FISCAL YEAR 1979-80 CODE CONTROL NO. FUND DEPARTMENT_ DIVISION DEPT. CODE 40 WATER Plant 5330 ESTIMATED MANAGER FINAL CCT. ACTUAL RECOMMENDED BUDGET NO. CLASSIFICATION _ 1978-79 1979-80 1979-80 CAPITAL 642 Machinery & equipment 00 17,600 17,600 -10- F7 ANNUAL BUDGET DEPARTMENTAL SUMMARY 1 FISCAL YEAR 1979-80 { I CODE CONTROL NO. FUND DEPARTMENT DIVISION DEPT. CODE , 40 WATER Distribution 5331 ESTIMATED MANAGER ACTUAL RECOMMENDATION APPROVED CLASSIFICATION 1978-79 1979-80 1979-80 i PERSONAL SERVICES 33,121 35,231 35,231 i MATERIAL & SUPPLIES 11100 11100 1,100 CONTRACTUAL SERVICES 20,755 28,550 28,550 FIXED & SUNDRY EXPENSE 9,950 2,000 2,000 CAPITAL 21,750 10,750 10,750 TOTAL APPROPRIATION 86,676 77,631 77,631 1 CODE CONTROL NO. 11 - FEDERAL REVENUE SHARING MATERIAL & SUPPLIES CONTRACTUAL SERVICES FIXED & SUNDRY EXPENSE CAPITAL TOTAL REVENUE SHARING i 1 'u , j TOTAL GENERAL & FRS 1 ; -11- I J ANNUAL BUDGET PERSONNEL DETAIL FISCAL YEAR 1979-80 n CODE CONTROL N0, FUND DEPARTMENT DIVISION DEPT. CODE 40 WATER Distribution ! 5331 ACCT. ESTIMATED MANAGER NO. CLASSIFICATION CURRENT RECOM APPROV ACTUAL RECOMMEND APPROVED NO GR NO GR NO GR 1978-79 1979-80 1979-80 120 SALARIES Foreman 1 1 1 14,400 14,400 Maintenance mechanic 1 1 1 10,235 10,235 Meter reader 1 1 1 91746 9,746 is 3 3 3 140 Overtime 500 500 150 Longevity 350 350 Total 33,121 35,231 35,231 ANNUAL BUDGET APPROPRIATION DETAIL FISCAL YEAR 1979-80 CODE CONTROL NO. FUND DEPARTMENT DIVISION DEPT. CODE 40 WATER Distribution 5331 ESTIMATED MANAGER FINAL CCT. ACTUAL RECOMMENDED BUDGET NO. CLASSIFICATION 1978-79 1979-80 1979-80 SUPPLIES 510 Gas and oil 1,000 11000 1,000 522 Consumable items 100 100 100 Total 1,100 1,100 1,100 CONTRACT SERVICES 460 Maintenance of equipment 500 250 250 461 Maintenance of vehicles 1,000 700 700 463 Maintenance of hydrants 3,000 3,000 3,000 464 Maintenance of uniforms 500 600 .600 467 Maint. of water mains 6,000 6,000 6,000 468 Maint. of meters 9,755 8,000 8,000 i 469 Maint. of towers 00 10,000 10,000 Total 20,755 28,550 28,550 FIXED AND SUNDRY 247 Disaster reserve 11000 2,000 2,000 650 Transfer of generator to sewer plant 8,950 00 00 Total 9,950 2,000 2,000 CAPITAL 465 Main. Extension 10,000 00 00 630 Fire Hydrants 1,750 1,750 1,750 640 Meters 101000 9,000 91000 Total 21,750 10,750 10,750 -13- I ! ANNUAL BUDGET DEPARTMENTAL SUMMARY FISCAL YEAR 1979-80 CODE CONTROL NO. FUND DEPARTMENT DIVISION DEPT. CODE 40 WATER Billing & Billing 5332 ESTIMATEDPt16,053 ACTUAL APPROVED CLASSIFICATION 1978-79 1979-80 PERSONAL SERVICES 15,314 16,053 MATERIAL & SUPPLIES 1,200 1,000 1,000 CONTRACTUAL SERVICES 2,573 2,550 2,550 FIXED & SUNDRY EXPENSE 00 00 00 CAPITAL 321 350 350 TOTAL APPROPRIATION 19,408 19,953 19,953 i CODE CONTROL NO. 11 - FEDERAL REVENUE SNARING MATERIAL & SUPPLIES CONTRACTUAL SERVICES FIXED & SUNDRY EXPENSE CAPITAL TOTAL REVENUE SHARING I TOTAL GENERAL & FRS -14- I , J �-� ANNUAL BUDGET � PERSONNEL DETAIL FISCAL YEAR 1979-80 CODE CONTROL NO. FUND DEPARTMENT DIVISION DEPT. CODE Accounting & 40 WATER Billing 5332 ACCT. ESTIMATED MANAGER NO. CLASSIFICATION CURRENT RECOM APPROV ACTUAL RECOMMEND APPROVE NO GR NO GR NO. GR 1978-79 1979.80 I979_SC 120 SALARIES Account Clerk I (50%) 2 2 2 11,070 11,070 Cashier (50%) 1 1 1 3,933 3,933 140 Longevity 1,050 1,050 Total 15,314 16,053 16,053 J -15- J \ ANNUAL BUDGET PERSONNEL DETAIL FISCAL YEAR 1979-80 i CODE CONTROL NO. FUND DEPARTMENT DIVISION DEPT. CODE Accounting & 40 WATER Billing 5332 ACCT. ESTIMATED MANAGER NO. CLASSIFICRTION CURRENT RECOM APPROV ACTUAL RECOMMEND APPROVE NO GR NO GR NO. GR 1978=79 1979.80 I979-81 120 SALARIES Account Clerk I (50%) 2 2 2 11,070 11,070 Cashier (50%) 1 1 1 3,933 3,933 140 Longevity 11050 1,050 Total 15,314 16,053 16,053 i i i r I i i i J ANNUAL BUDGET APPROPRIATION DETAIL FISCAL YEAR 1979-80 (71 CODE CONTROL NO. FUND DEPARTMENT DIVISI_O_N_ DEPT. CODE Accounting & 40 WATER Billing 5332 ESTIMATED MANAGER FINAL CCT. ACTUAL RECOMMENDED BUDGET NO. CLASSIFICATION 1978-79 1979-80 1979-80 SUPPLIES 510 Office 1,200 1,000 1,000 CONTRACT SERVICES 410 Telephone 250 250 250 420 Postage 1,600 1,500 1,500 460 Maint. of office equip. 673 700 700 465 Maint. of radio commun. 25 50 50 496 Miscellaneous 25 50 50 Total 2,573 2,550 2,550 I CAPITAL 640 Office equipment 321 350 350 -16- i J ANNUAL BUDGET DEPARTMENTAL SUMMARY FISCAL YEAR 1979-80 CODE CONTROL NO. FUND DEPARTMENT DIVISION DEPT. CODE 40 WATER Debt Service 5820 ESTIMATED MANAGER ACTUAL RECOMMENDATION APPROVED CLASSIFICATION 1978-79 1979-80 1979-80 PERSONAL SERVICES MATERIAL & SUPPLIES CONTRACTUAL SERVICES i FIXED & SUNDRY EXPENSE 39,520 39,470 39,470 w i CAPITAL i i TOTAL APPROPRIATION 39,520 39,470 39,470 i I CODE CONTROL NO. 11 - FEDERAL REVENUE SHARING i -- MATERIAL & SUPPLIES CONTRACTUAL SERVICES FIXED & SUNDRY EXPENSE CAPITAL TOTAL REVENUE SHARING TOTAL GENERAL P FRS ANNUAL BUDGET APPROPRIATION DETAIL FISCAL YEAR 1979-80 CODE CONTROL NO. FUND DEPARTMENT DIVISION_ DEPT. CODE n 40 WATER Debt Service 5820 ESTIMATED MANAGER FINAL CCT. ACTUAL RECOMMENDED BUDGET NO. CLASSIFICATION 1978-79 1979-80 1979-80 FIXED AND SUNDRY 710 Principal payment 30,000 31,000 31,009 720 Interest payment 9,450 8,400 8,400 735 Bank Service 70 70 70 Total 39,520 39,470 39,470 i -18- ANNUAL BUDGET DEPARTMENTAL SUMMARY FISCAL YEAR 1979-80 j I CODE CONTROL NO. FUND DEPARTMENT DIVISION DEPT. CODE 40 Insurance WATER & Pension 5333 ESTIMATED MANAGER ACTUAL RECOMMENDATION APPROVED CLASSIFICATION 1978-79 1979-80 1979-80 PERSONAL SERVICES MATERIAL & SUPPLIES CONTRACTUAL SERVICES FIXED & SUNDRY EXPENSE 38,050 40,700 40,700 CAPITAL i I TOTAL APPROPRIATION 38,050 40,700 40,700 CODE CONTROL NO. 11 - FEDERAL REVENUE SHARING MATERIAL & SUPPLIES CONTRACTUAL SERVICES FIXED & SUNDRY EXPENSE CAPITAL TOTAL REVENUE SHARING TOTAL GENERAL & FRS -19- ANNUAL BUDGET APPROPRIATION DETAIL- FISCAL YEAR 1979-80 CODE CONTROL NO. FUND DEPARTMENT DIVISION DEPT. CODE 40 WATER Insurance - & Pension 5333 ESTIMATED MANAGER FINAL CCT. ACTUAL RECOMMENDED BUDGET N0. CLASSIFICATION 1978-79 I979-80 1979-80 FIXED AND SUNDRY 210 Social Security 10,000 81500 220 Employee pension 14,000 8,500 230 Employee hospitalization 15,000 15,000 5 232 Employee life insurance ,000 51000 51000 233 Liability insurance 2,000 2,200 2,200 240 Workmen's Compensation. 4,000 5,500 5,000 250 Unemployment ccom ensato 4,500 4,500 4,500 P 500 500 500 � Total 38,050 40,700 40,700 i i i i -20- i 1 1 A I ANNUAL BUDGET DEPARTMENTAL SUMMARY FISCAL YEAR 1979-80 FCONTROLO. FUND . DEPARTMENT DIVISIONEIDEPT. CODE WATER Administration 4 ESTIMATED MANAGER ACTUAL RECOMMENDATION APPROVED CLASSIFICATION 1978-79 1979-80 1979-80 PERSONAL SERVICES MATERIAL & SUPPLIES CONTRACTUAL SERVICES 8,000 8,000 8,000 "' • FIXED & SUNDRY EXPENSE 85,000 104,000 104,000 CAPITAL TOTAL APPROPRIATION 93,000 112,000 112,000 F NO. 11 - FEDERAL REVENUE SHARING PPLIES ERVICES Y EXPENSE TOTAL REVENUE SHARING TOTAL GENERAL & FRS I -21- ANNUAL BUDGET APPROPRIATION DETAIL FISCAL YEAR 1979-80 CODE CONTROL NO. FUND DEPARTMENT DIVISION DEPT. CODE 40 WATER Administration 5334 ESTIMATED MANAGER FINAL CCT. ACTUAL RECOMMENDED BUDGET NO. CLASSIFICATION 1978-79 1979-80 1979-80 CONTRACT SERVICES 315 Audit 3,000 3,000 3,000 316 Consulting Engineers 51000 51000 5,000 Total 8,000 8,000 8,000 FIXED AND SUNDRY 910 Transfer to general fund 85,000 104,000 104,000 (20% of totalwater i ,..v \J -22- � L� n F . : i I ANNUAL T DEPARTMENTAL SUMMARY FISCAL YEAR 1979-80 DEPARTMENT DIVISION DEPT. CODE 5335 CODE CONTROL NO. FUND ----- 40 WATER Contingency ESTIMATED MANAGER APPROVED ACTUAL RECOMMENDATION 2979-80 CLASSIFICATION 1978-79 1979-80 PERSONAL SERVICES MATERIAL & SUPPLIES CONTRACTUAL SERVICES 1,000 1,000 FIXED & SUNDRY EXPENSE 23,000 3,000 CAPITAL 00 00 i i TOTAL APPROPRIATION 26,000 1,000 1,000 CODE CONTROL NO. 11 - FEDERAL REVENUE SHARING MATERIAL & SUPPLIES CONTRACTUAL SERVICES FIXED & SUNDRY EXPENSE CAPITAL TOTAL REVENUE SHARING TOTAL GENERAL & FRS -23- I I.. . ANNUAL BUDGET � APPROPRIATION DETAIL ' FISCAL YEAR 1 779-80 CODE CONTROL NO. FUND DEPARTMENT DIVISION DEPT. CODE_ 40 WATER Contingency 5335 ESTIMATED FIANAGER FINAL CCT. ACTUAL RECOMMENDED BUDGET NO. CLASSIFICATION 1978-79 1979-80 1979-80 FIXED AND SUNDRY 491 Salary contingency 00 1,000 1,000 652 Contingency 23,000 00 00 Total 23,000 11000 11000 CAPITAL 640 Office equipment for 3,000 00 00 new City Hall i -24-