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HomeMy WebLinkAboutR-1992-127 TENTATIVE BUDGET PESOLUTION ( 1992-93 ) - E RESOLUTION NO. 127-92 A RESOLUTION OF THE. CITY OF DANIA, FLORIDA, AS REQUIRED BY THE CITY CHARTER AND SECTION 200.065 FLORIDA STATUTES , APPROVING ITS TENTATIVE ANNUAL - BUDGET FOR THE FISCAL YEAR 1992-93; AND PROVIDING FOR A PUBLIC HEARING WHEN OBJECTIONS THERETO WILL BE HEARD AND QUESTIONS CONCERNING SAME WILL BE . ANSWERED; AND REPEALING ALL RESOLUTIONS OR PARTS OF RESOLUTIONS IN CONFLICT HEREWITH; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS , the City Charter of the City of Dania, Florida , requires that the City Commission shall , by Resolution, adopt i an annual budget, determine the amount of millage necessary to be levied and publish the budget so adopted, together with a notice stating the time and place where objections thereto will IIj be heard; and I WHEREAS , the City Manager of the City of Dania , Florida , has i prepared and submitted to the City Commission an annual report covering the operation of the City and has set forth therein an estimate of the expenditures and revenues of the City for the ensuing year, beginning October 1 , 1992, and ending September 111 30, 1993, with sufficient copies of such report and estimate being on file in the office of the City Clerk-Auditor so that any interested party may obtain copies upon request; and WHEREAS , the City Manager has presented to the City Commission detailed information supporting such estimate, affording the City Commission a comprehensive understanding of the City Government for the ensuing period, including 1 RESOLUTION NO. 127-92 r . P expenditures for corresponding items during the last two fiscal years and increase and decrease demands for the ensuing year as F compared with corresponding appropriations for the last fiscal year; and ., i WHEREAS , the City Commission has met and carefully considered such annual report and estimate for the ensuing year and has prepared a tentative budget setting forth the amounts necessary to be raised for the various departments of the City and has appropriated such amounts to the various departments of the City considering the applicable funds on hand and the estimated departmental revenues; and NOW, THEREFORE, HE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF DANIA, FLORIDA: Section 1 . THAT a tentative budget for the City of Dania, Florida, for the fiscal year beginning October 1 , 1992, and f ending September 30 , 1993 , is adopted (subject to the public hearing for which provision is subsequently made herein) . A copy of such tentative budget is attached hereto and made a part hereof as "Exhibit A" and the appropriations set out therein are hereby made for the maintenance and carrying on of I the government of the City of Dania, Florida, and for the purpose of paying debt service requirements, if any, of said City for the fiscal year beginning October 1 , 1992, and ending September 30, 1993 . ! i Section 2. THAT all delinquent taxes, collected as proceeds ifrom levies of operating millages for former years, be and the same are hereby specifically appropriated for the use and 2 RESOLUTION NO. 127-92 Y*X? ^s�fnn, r r y 4 r i '- i I benefit of the "General Fund' . i Section 3 . THAT the City Commission of the City of Dania will meet in the City Commission Room in the City Hall on f{ Tuesday, .September 22, 1992, at 8 : 00 p.m. for the purpose of { . finalizing said budget and answering questions concerning same. The City Manager shall specify the purposes for which ad I I valorem tax revenues are being increased, if any, over the "rolled back rate" . A notice of this public hearing shall be published in strict compliance with Section 200.065( 2) (d) and i Section 200. 065( 3) , Florida Statutes. Section 4 . THAT all resolutions or parts of resolutions in i conflict herewith be and the same are hereby repealed to the i I ' !� extent of such conflict. 1 Section 5 . THAT this Resolution shall take effect and be in force immediately upon its passage and adoption. PASSED AND ADOPTED on this 8th day of September, 1992. MAYOR-COMMLESIONER ATTEST: CITY CLERK-AUDITOR APPROVED FOR FORM AND CORRECTNESS : by: �!-,.iC Frank C. Adler, City Attorney f 127-92 i1 3 RESOLUTION NO. �pn M1 i 1' am r , a MY Or DAIMIA, ������ ra\l YtpAir CHI IMO IAV 3 DG,E"t J 1 a L A N n' 1 r� yy Y i � Lt�L h YA4J v.. ♦ r f c4 Phone 92 t•8700 C I TY OF MANIA P O BBOX 1708 z DANIA. FLORIDA y Y `t' E \ •r 330N 1 t{jA { t September 2 , 1992 Tilehonorable hfembers of the Dania City Commission: For your consideration and review, in accordance with the Florida Statute requirements, I am submitting the Fiscal Year 1992-93 City budget. There is no tar. millage increase proposed for next year. I am City Commission not increase millage beyond the recommending that the of 5 . 78 . This will be the fourth year that the existing millage rate millage rate has remained at 5 . 78 . For the first time in twenty years, the value of homes and businesses in Broward County decreased by $1 billion. The fvalueble dropped from countywide has fallen 2 . 5 percent. Dania ' s property million. To receive the same amount of tax from $758 million to $754 revenue as last year, the City " rimarilba for ck rDania' s commeate for next rcial 5 .95. j Because values have decreased p Y properties , I am holding to last year' s millage rate rather than increase it to the roll-back rate of 5 . 95, which would have placed an t! 1 + undue burden on the residential tax payer in these recessionary times of high unemployment and job insecurity. In addition to inflation, medical costs climbed by 49% or $348,000, which has not been passed through to the citizens in the form of ,; erational expenses have been cut to increased taxes . Rather, budget op meet the medical expense increase. In June, 1992, the County informed cities not to expect all of their ad valorem taxes this year. Dania lost $123 , 000 which had been budgeted this year. Again, the City is not passing on this loss to the taxpayers, but cutting even further into the budget for next year. In summary, services will not be reduced and taxes will not be increased in response to a distressed economy that slowly appears include items to be improving. can b amended to incl � .. As the edefohi e c nomt improves, the budget ervativebudget f om Sincerely, Rober t F. Flatle City Manager RFF:nd t � .� K2 } rrr y t 8 CITY OF DANIA .J GENERAL FUND REVENUE 1992/1993 s UnLIN TAX 1S.6% INTERGOVERNMENTAL 9.0% s1,977,000 , LOCAL OPTION GAS TAX 1.6% S204WO LICENSES a PERMITS 49% t617,W0 �t ^r y, FRANCHISE FEES a.ox t1.012,000 v Y 4!; MISC.REVENUE m% t AD VALOREM 3S9% $4299,600 CHARGES FOR SERVICES 16.5% FINES•FORFEITURES 23% _ NON-OPERATING REK 6.2% :q S290,000 S6610420 ,i t� nr Total Revenue: $ 12,6971115 90REV-PPITS _..� _ _ -_.__.�_-_•....�....z� =ten..^_ :.. y ri,. ':.°'r U"_ ..�:_$. ?tJ`Yv*m.r.�..._�_..�. u- ('.), .' 1"" ♦ . qr CITY OF DANIA GENERAL FUND EXPENDITURES t 1992/1993 OPERATING E)CPENSES 52 2% s&csa.sco ye l .. • K`{'r;V _ NO"PERAnMo a7% ryi WTm DESTSERVICE Lf% ikc; i26D.Yi0 � s ir;: CAPITAL 0.1% k.it4868 PERSONAL SERVICES 41.8% f5.888,610 s Total Expenditures: $ 12,697,115 eaowsP.PM i J Itiir. ,1,.(r,_ Xpq CITY OF DANIA s GENERAL FUND EXPENDITURES PRELIMINARY BUDGET - 1992/1993 ; t ry Ir , I LAW ENFORCEMENT 2&9% h 4419,195 ' FIRE I RESCUE 23.8% $3,019,760 __ 11_�r r,• r HUMAN SERVICES 0.5% T ��. TRANSPORTATION 10.3% F aPt , " $68,175 .tiy'.arr„ $1,313,065 n >.-. GENERAL GOVERNMENT 15.8% - ECONOMIC ENVJRONMENT 4 8X $2,002,675 $6144790 4: CULTURE/RECREATION 9.1% °y PHYSICAL ENWRONMENT 8.7% $1,158,845 $1,100,000 K 'k t Total Expenditures: $ 129697,115 93B"-RPRS bt'' . __. ___ - � r w-' ;. �j :_, _� _, ,r : �� , , � #>>- a } �,,: ,.; ':. 1 a W.. C�$ Ilg, Tt`J 1� �� .� � ; . : � .; _ 1 � 1 � � I ' ^" i I � W I :� i � i -" I �- �. _ . .. 1 ' f —_.__..� ___.. . _ ,... ��ss I ; : . . �M. . . ,; i Cllr Of DAM t.. IIURIUa PAGE 28-AUG-92 15:`.N 1997 - IY93 R U I, G E T R E P O R T (SUMMARY UE RUDGET ) GENLRAL EUNU b UGGCi PROJECTED 191/1 - 1992 1992 - 1993 f Y R E V E N U E S OPERATING REVENUE. 11.754,590 12,035.695 420 661 205, ___ _ { NON-IIPEkATINfi REVENUE 720 RC` TOTAL REVENUE 11,974,795 11,697.115 E X P E N D I T U R E S PERSONAL SERVICES 5,153.740 5.689.5f0 OPERATING EXPENSES 6,370,243 6,633.560 CAPITAL OUTLAY 174.003 16.850 DENT SERVICE 270.725 269.290 NON-OPERATING 6,084 67.905 li TOTAL EXPENDITURES 11,974,795 12.697.115 .......... .......... Y . . ... .. . ._ ...'_...^..�. ...... .:-:�:.. J. .'.0 ..::^u. n�..n.�.-.-�... .. .. .. _ _. .-:. '. _..�� r.Wes:.'.:.. �.u. ...-...-...... .......�.. CITY OF DANIA. FLORIDA 28-AUG-92 15:58 1992 - 1993 b U D 0 E T R E P O R I (SUMMARY OF EXPENDITURES by DEPT. ) PAGE GENERAL FUND BUDGET PROJECTED Ffr,_ DEPT • DEPARTMENT 1991 - 1992 1992 - 1993 6„� OE00 COMMISSION OPERATIONS 80.595 92.455 ` 0200 CITY MANAGER OPERATIONS 141,591 142.395 0210 ADMINISTRATION 406,034 351.665 0240 CITY ADMINISTRATION CENTER 178.010 199.450 ai f 0300 CITY CLERK OPERATIONS 136.455 157.275 1` 0400 FINANCE. OPERATIONS 137,119 147.320 0410 DATA PROCESSING OPERATIONS 139.542 130.040 0500 PERSONNEL OPERATIONS 126,796 130.745 ° 0510 PERSONAL SERVICES 140.950 '90.050 0511 INSURANCE 241,500 212.400 0600 CITY ATTORNEY OPERATIONS 154,448 147.200 hey^ 0700 POLICE OPERATIONS 3.167.120 3.419,195 0800 FIRE OPERATIONS 2.487.606 2,649,980 r 0900 EMS OPERATIONS 297,814 369,880 1000 GROWTH MANAGEMENT OPERATIONS 527.329 538.395 1010 ECONOMIC DEVELOPMENT 65,319 76.395 •`, 1100 PUBLIC WORKS ADMINISTRATION 64.313 93.100 1110 CONSTRUCTION AND MAINTENANCE 158.110 144.370 1120 STREETS AND PARKS 1,123,735 972,915 1200 GARAGE OPERATIONS 95,994 102,680 1300 DOISEY WAITERS CENTER 5.560 3.080 1400 CEMETERY OPERATIONS 82.813 65.705 1500 RECREATION ADMINISTRATION 191,658 97.225 1511 FROST PARK 92.216 79.510 1512 MODELLO PARK 110,382 98.605 1513 SMALL NEIGHBOR PARKS 10,640 191.255 `t 1514 CIVIC CENTER 60,374 92,015 11:. 1315 GRIFFIN PARK 99.659 109.O85 1516 AFTER SCHOOL PROGRAM 26,169 30.000 - 1521 REACH 276,104 393,000 1523 SLIMMER PROGRAM 68.340 68.070 1700 SANITATION OPERATIONS 1.051.700 1,200.000 TOTALS 11.974.795 12.697.115 f, 4 1 ✓r k , r 3 CITY OF ❑ARIA. FLORIDA 20-AUG-92 15150 1992 - 1993 B U D G E 7 R E P 0 R I (ANALYSIS OF OPERATING bUDGET BY DEPT. ) PAGE 3 GENERAL FUND PERSONAL OPERATING CAPItAI. DENT NON-OP CODE DESCRIPTION TOTAL SERVICES EXPENSES OUTLAY SERVICE EXPENSE OI00 COMMISSION OPERA7IONS 92.455 61,955 30.500 0 0 0 0200 CITY MANAGER OPERATIONS 142.395 133.695 8.700 0 0 0 i 0210 ADMINISTRATION 351,665 O 139.760 0 124.000 87.90 r 0240 CITY ADMINISTRATION CENTER 199,450 23.2,80 174.170 0 0 0 0300 CITY CLERK OPERATIONS 157.275 107.825 49,450 0 0 0 -14 -9. t 0400 FINANCE OPERATIONS 147,320 142,745 4,575 0 0 0 0410 DATA PROCESSING OPERATIONS 130.640 69.710 60,330 B00 0 0 0500 PERSONNEL OPERATIONS 130,745 116,320 14.425 0 0 0 -n h' i. 0510 PERSONAL SERVICES 290.850 2136,050 4,000 0 0 O 0511 INSURANCE 212.400 0 212.400 0 0 0 k` 0600 CITY ATTORNEY OPERATIONS 147,280 114.580 32.700 0 0 O � •1.r r 0700 POLICE OPERATIONS 3.419.195 196,630 3,222.565 0 0 O ` 0800 FIRE OPERATIONS 2.647,880 1,986.775 663.105 0 0 0 0900 EMS OPERATIONS 369.880 274,160 82,570 13.150 0 0 j 1000 GROWTH MANAGEMENT OPERATIONS 53B,395 509.495 28,900 0 0 O 4 1010 ECONOMIC DEVELOPMENT 76.395 49.395 27.000 0 0 0 1100 PUBLIC WORKS ADMINISTRATION 93.100 89.400 3,700 0 O 0 1110 CONSTRUCTION AND MAINTENANCE 144.370 131.170 11.200 2,000 0 0 1120 STREETS AND PARKS 972,915 317.950 427.900 0 27.165 0 1200 GARAGE OPERATIONS 102,680 68,580 13,200 900 0 1300 BOISEY WAITERS CENTER 3.080 0 3,080 O O 1400 CEMETERY OPERATIONS 65.705 35.905 29,800 0 0 0 <k ' 1500 RECREATION ADMINISTRATION 97,225 54.565 42.660 0 0 0i:, . I, - r r= 9 S;a CITY OF DANIA. FLORIDA 20-AUG-92 15:50 1992 - 1993 B U D O E 1 N F P O R I (ANALYSIS OF OPERATING BUDGET BY DEPT .) PAGE `',. .'. GENERAL FUND DENT NON-OP PERSONAL OPERATING CAPITAL CODE DESCRIPTION TOTAL SERVICES EXPENSES OUTLAY SERVICE EXPENSE 1511 iROSi PARK 79.510 56.160 23.350 0 0 0 1512 MODELLO PARK 90.605 66.0.15 32.650 0 0 0 151J SMALL NEIGNBOR PARKS 191.255 142.755 48.500 0 0 �(( 151.4 CIVIC CENTER 92.015 70.165 21.850 0 0 0 f � 0 0 1515 GRIFFIN PARK 109.005 73.235 35.050 O 30.000 20.280 9.720 0 0 0 1516 AFTER SCHOOL PROGRAM ' 1521 BEACH 393,000 209.275 65.600 0 110.125 0 ; 1523 SUMMER PROGRAM 60.070 58.620 9.450 0 0 0 i 1700 SANITATION OPERATIONS 1.100.000 0 1.100.000 0 0 0 _ _ _ __ -__-;-_____- ._. TOTALS 12.697.115 5.669.510 6.633.560 16.050 269.290 87.905 ttt 41 Id I • ._. ...,.-.:..sue...,.... n�aJ� y .J �Y v; c W. �a CITY OF DANIA, FLORIDA 28—AUG-92 15:56 1992 — 1993 B U D G E T R E P 0 R T (ANALYSIS OF OPERATING BUDGET BY FUNCTION) PAGE 5 GENERAL FUND PERSONAL OPERATING CAPITAL DEBT MON—OP CODE DESCRIPTION 70TAL SERVICES EXPENSES OUTLAY SERVICE EXPENSE it LEGISLATIVE 92.455 61.955 30.500 0 O 0 12 EXECUTIVE 850.785 266,000 372.000 0 124.000 87.905 13 FINANCE AND ADMINISTRATION 912.155 615,625 295.730 800 0 0 - 14 LEGAL COUNSEL 147,280 114.580 32.700 0 0 0 21 LAY ENFORCEMENT 3,419,195 196,630 3,222.565 0 0 0 22 FIRE CONTROL 2.649,600 1.986,775 663.105 0 0 0 26 AMBULANCE t RESCUE 369,080 274,160 82.570 13.150 0 0 31 GARBAGE/SOLID WASTE 1.100,000 0 1.100,000 0 0 0 41 ROADS AND STREETS 1.313.065 827.100 455.900 20900 27.165 O 54 HOUSING B URBAN DEVELOPMENT 539,395 509,495 28.900 0 0 0 59 OTHER ECONOMIC ENVIRONMENT 76.395 49.395 27.000 0 0 0 69 OTHER HUMAN SERVICES 68.783 33.9,05 32.880 0 0 O 72 PARKS AND RECREATION 1.158.845 751,090 269,630 0 118,125 0 ____________ ____________ ____________ ____________ ____________ ____________ TOTALS 12.697.115 5.689,510 6,633,560 16.650 269,290 87.905 .M 9 .vMa w �.rv:.J :.. -....w-: • »v.._:...P.rJY iu..:L.'.u:r�r.r:�r..�. -..-..r...rauel./-.v't...u� .r.��..-r....�.�-.0..vay.v.v.EW�ii/ w.r...[.at'1.i.rv.. �:Yta r•�u:... ar._i:a.•..u....�...-..�.._ .. _.�..-...��.r ...r..........- . �My L CITY OF DANIA. FLORIDA 28-AUG-92 I5:56 1992 - 1993 B U D 0 E T R E P O R T (REVENUE) PAGE 6 GENERAL FUND ACTUAL BUDGET PROJECTED FINAL ACCOUNT DESCRIP71ON 1990 - 1991 1991 - 1992 1992 - 1993 1992 - 1993 301001110 AD VALOREM, NECOM 5.78 3.523.397 4.240.060 4.408,550 4.360,300 301001120 LESS PREPAY (3.0%) ( 106.900) ( 131.1,0) ( 134.A55) ( 130.800) 301001130 ADD DEI.INOUENT COLLECTED 97.632 70.000 70.000 70.000 TOTAL AD VALOREM TAXES 3.514.119 4.186,940 4.423.895 4.297,500 301001241 LOCAL OPTION OAS TAX 161.209 160,000 204,000 204.000 TOTAL SALES t USE TAX 161.209 160.000 204.000 204.000 301001310 FRANCHISE/FL POWER 1 LIGHT 6% 770.93' 875.000 075.000 875.000 301001320 FRANCHISE/SOUTHERN BELL 1% 27.780 33.000 30.000 30.000 301001340 FRANCHISE/PEOPLES OAS AY 31.555 32.000 37.000 37.000 301001350 FRANCHISE / CABLE TV 5% 62.635 75.000 70.000 70.000 TOTAL FRANCHISE FEES 892,902 1.015.000 1.012.000 1.012.000 301001400 UTILITY TAX 1.670,990 1 .921,250 1 .977.000 1,977,000 TOTAL UTILITY SERVICE TAX 1,670.990 1.921.250 1.977,000 1,977,000 301002100 OCCUPATIONAL LICENSES 186.899 195,000 215.000 215,000 TOTAL OCCUPATIONAL LICENSE FEES 186.099 195.000 215,000 215.000 301002200 BLDG PERMIT LICENSE FEES 212,447 188.000 300.000 300,000 TOIAL PROFESSIONAL LICENSE FEES 212.447 188.000 300.000 300.000 301002900 OTHER BUILDING 11 ZONING 16.662 15.000 10.000 10.000 301002901 DELTNOUENT/ESCAPED LICEMSF! 3.700 5.000 0 0 301002902 CONTRACTORS REGISTRATION FEE 11.094 9.500 12.000 12.000 301002903 VARIANCES AND APPEALS FEE B.O;D 5.000 5.000 5.000 301002904 INTERIM SERVICE FEE 66.535 30.000 30.000 30.000 30/002905 SOLID WASTE PERMITS 0 12.000 45.000 4".000 TOTAL OT14ER LICENSE FEES { PERMITS 105.519 76.500 102,000 102,000 301003511 CIGARETTE TAX 22.462 23.000 20.000 20.000 301003512 STATE REVENUE SNARING 309,173 290.500 345,680 345,600 301003514 MOBILE HOME LICENSE 11.081 10.000 16.000 18.000 301003515 ALCOHOLIC BEVERAGE LICENSE 14.850 25.000 25.000 25.000 301003518 HALF-CENT SALES TAX 518.361 578,700 700.000 700.000 301003323 FIREFIGHTERS SUPPLEMENTAL COMP 6.030 8.000 12.000 12.000 301003541 MOTOR FUEL TAX REBATE 1.907 2.400 2.500 2.500 TOTAL STATE GOVERNMENT 683.864 945.600 1.123,180 1.123,180 301003920 COUNTY SHARE/OCCUP LICENSES 15.144 20.000 20.000 20.000 301003090 COUNTY SHARED REVENUE 0 114,500 0 0 TOTAL. LOCAL SHARED REVENUE 15.144 134.500 20.000 20.000 � f • •" � i Y1�:: Y �Y l� l rC CITY OF MANIA, FLOkI11A 28-AUG-92 15158 IY92 - 1793 B U D G V T R L P U k T 1kLVLHUE) PALL GENERAL FUND AC Tllnt bUUGFI PkUJI CTFD FINAL C " ACCOUNT DESCRIPTION 1990 - IYYI 1YYt - 19Y2 IY92 - 1993 IY92 - 1Y93 1.`>• 301004000 LIEN INQUIRY FEE. 0 O 7.000 7.000 TOTAL IHOUIRY FEES 0 0 7.000 1.000 Almok 301004240 PUBLIC SAFETY - EMS 153.:i1 153.200 195.200 IY5.200 301004250 FIRE INSPECTION FEES 15.141 20.000 15.000 15.000 301004260 EMS TRANSPORT FEES O 0 13U•500 131),%00 - 3010042Y1 BSO PENSION REIMBIINCEMINT IV2.026 193.000 189.100 189.100 TOTAL PUBLIC SAFETY 3A0r378 366.200 537.800 537•000 301004310 090 1 LIBRARY UTILITIES '0.7111 22.000 22.000 22.000 301004340 GARBAGE/TRASH (18.90) 786.516 791,700 809,100 809.100 301004342 GARBAGE/GRIFFIN AREA (22.43) 0 341,700 377.365 377,365 301004360 GRAVE OPENING 1 CLOSING 29.675 25.000 26.000 26.000 301004390 LOT MOWING 13.445 20.000 17.000 17.000 TOTAL PHYSICAL ENVIRONMENT 850.41/ 1.200.400 1.250•465 1.250.165 301004450 PARKING TIES 100.130 175.000 100.000 100.000 �•'-" 301001490 FEES FOR USE OF BUS Cr 473 3.000 3.000 3•000 TOTAL TRANSPORTATION 103.703 170.000 103.000 103.000 301004720 PROGRAM FEES 0 15.000 15,000 15,000 301004721 RECREATION FEES 11.567 16.000 25.000 25.000 301004729 AFTER SCHOOL PROGRAM I1.5t,6 24.000 30.000 30.000 30100.1733 CIVIC CENTER FEES 43,400 45,000 48.000 48.000 TOTAL RECREATION 66.523 100.000 I18.000 118.000 301005110 COURT FINES FORFEITED 200.104 200.000 215.000 215,000 TOTAL COURT CASES 1 FINES 200r184 200.000 215.000 215,000 i, 301005400 PARKING VIOLATIONS 52.343 60,000 75.000 75.000 TOTAL MUNICIPAL VIOLATIONS 52.343 60,000 75,000 75.000 301006110 GENERAL FIT INTEREST 102.017 100.000 55.000 55.000 11{ 301006111 INTEREST / POLICE TRAINING 2.208 2.500 1.500 1.500 ! . 301006112 INTEREST/LAW ENFORCEMENT 6.6Y8 7.000 3.500 3.500 � . . 301006116 INTEREST/CEMETERY 15.267 35.000 20,000 20.000 TOTAL INTEREST INCOME 126.990 144.500 00.000 80.000 301006210 HARBOUR TOWNE LEASE 85.000 85.000 SIT.750 90,750 301006220 PIER LEASE 4.023 7.900 90.000 90.000 k '� 301006230 SEAFAIR LEASE 0 0 15.000 15,000 301006240 CARROUSEL/BEACH GRILL 12.507 13.000 13.000 13.000 301006250 ARCADE GAMING II LEASE 6.000 6.000 6.000 6.000 R<C TOTAL RENTS 1 ROYALTIES 107,530 111.900 212,750 212.750 4-t. yyir_ 6w. nor: tiL)~4 B _ � a CITY OF DANIA, FLORIDA 20-AUO-92 15:58 1992 - 1993 B U D G E T R E P O R T (REVENUE) PAGE d GENERAL FUND ACTUAL BUDGET PROJECTED FINAL ACCOUNT DESCRIPTION 1990 - 1991 1991 - 1992 IY92 - 1993 1992 - 1993 30/006400 REIMBURSEMENTS/INSURANCE 9.493 3,000 5,000 5,000 301006410 CEMETERY PLOTS-EASYSIDE 11.150 10,000 10,000 10,000 301006411 CEMETERY PLOTS - WESTSIDE 13.200 10.000 15.000 15.000 301006449 SALFS/CEMETERY MARKERS 9.735 8,000 14,000 14.000 TO Al. SALES 42.570 31.000 44.000 44,000 301006691 HEALTH 1 LIFE INS CONTRIBUTION 23.479 24.000 35.000 35,000 � - TOTAL DONATIONS 23.479 24.000 35.000 35,000 'I 301006990 MISCELLANEOUS 13.812 15.000 25,000 25.000 TOTAL OTHER REVENUE 13.812 15.000 25,000 25.000 TOTAL OPERATING REVENUE 9,670,540 I1.254.590 12.160,070 12.035.695 1� 301008200 WATER FUND ASSESSMENT 162,435 182,470 229,420 229,420 301008210 SEWER FUND ASSESSMENT 228,570 289,625 432.000 432,000 301008910 DEBT PROCEEDS 0 52,300 0 0 30100BY40 PRIOR YEAR'S SURPLUS 205.756 195,810 0 0 TOTAL NON-OPERATING REVENUE 596,761 720,205 661,420 661,420 TOTAL GENERAL FUND 10,267,301 11.974.795 12.821.530 12,697,115 S I. tr .4 ` I r .T 4 CITY OF UANIA. FLORIDA i"j�"• 20-AUG-72 15:58 1992 - 1993 B U D G E T R E P O R T IEXPENDiTURES) v" PACE 9 O100 GENf RAL FUND O100 COMMISSION OPERATIONS ADOPTED AMEHUED DEPT. CITY NOR COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1990 - 1991 1991 - 1992 19Y1 - 19Y2 1992 - 1993 BUDGET BUDGET ��`.. �� 11-1110 COMMISSION-SALARIES 15.600 15.600 15.600 15.600 15.600 15.600 ftr , CLASSIFICATION BUD REC APP MAYOR 1 1 1 3.600 COMMISSIONER . A A 12.000 TOTAL POSITIONS 5 5 5 I1-1210 SOCIAL SECURITY CONTRIBUTIONS 0 3.000 3.800 2.955 2.955 2.955 � -`• 11-1220 RETIREMENT CONTRIBUTIONS 1.249 1,250 1.250 1.060 1.040 1,040 11-1230 LIFE R HEALTH INS PREMIUMS 25.944 25.945 25.945 42.360 42.360 42.36O o1G ' K: TOTAL PE.RUUNAI. SERVICES 42.793 46.395 66.595 61.955 61.953 61.955 Y 1 11-3310 PROFESSIONAL SERVICES 529 1.000 1.000 I.000 I.000 1.000 i 11-3400 TRAVEL AND TRAINING 8.040 10.000 9.000 10.000 10.000 5.000 11-3402 EXPENSE ACCOUNT 23.000 23.000 23.000 23.000 23.000 23.000 I1-3400 ADVERTISING AND PRINTING 782 500 500 1.000 1.000 1.000 Y.. 11-3510 OFFICE SUPPLIES 699 500 500 500 300 500 i` TOTAL OPERATING EXPENSES 32.050 35.000 34.000 33.300 35.500 30.500 I1-6645 MINOR EQUIPMENT 0 0 0 6.000 0 0 VIDEO SYSTEM - CON. MEETINGS $6000 (N/R) i TOTAL CAPITAL OUTLAY 6.000 DEPT. TOTALS 75.643 01.595 60.595 103,455 97.455 92.455 A 'ti a't ego:: 1 i1V4 . ' r $ ;. B vt t 4. CITY OF DANIA, FLORIDA 20-AUO-92 157.:8 1992 - 1993 b U D G E T R E P O R T (EXPENDITURES) PAGE 10 O100 GENERAL FUND 0200 CITY MANAGER OPERATIONS ADOPTED AMENDED DEPT. CITY NOR COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1990 - 1991 IY91 - 1992 1991 - 1992 1992 - 1993 BUDGET BUDGET 12-1111 CITY MANAGER-SALARIES 98.987 94.170 98.195 94.170 94.170 94.170 CLASSIFICATION BUD REC APP ;. CITY MANAGER 1 1 1 66.934 % ADMIN.ASSISTANT 1 1 1 27.227 _-/ TOTAL POSITIONS 2 2 2 j - 12-1150 LONGEVITY 2.773 2.725 2.725 2.725 2.725 2.725 i 12-1210 SOCIAL SECURITY CONTRIBUTIONS 60835 9,045 6.261 7,980 7,980 7.900 12-1220 RETIREMENT CONTRIBUTIONS 10.540 11.155 11,155 11.155 11.155 11.155 t SUPPLEMENT 1.361 + CITY CONTRIBUTION I.992 F.. ICHA 7.798 12-1230 LIFE 1 HEALTH INS PREMIUMS 11.244 11.240 11.240 16.943 16.945 16.945 12-1240 WORKERS COMPENSATION 570 615 615 720 720 720 TOTAL PERSONAL SERVICES 130.899 127.950 132.191 133.695 133.695 133,695 12-3400 TRAVEL AND TRAINING 1.494 1.400 1.700 1.400 1,400 700 12-3402 EXPENSE ACCOUNT 6.000 6,000 6.000 6.000 6,000 6.000 12-3460 MTNCE OF OFFICE MACHS AND EQPT 0 100 100 100 100 100 1'-3510 OFFICE SUPPLIES 16 200 200 200 200 200 12-3526 MISCELLANEOUS 194 400 100 400 400 400 12-3541 DUES AND SUBSCRIPTIONS 1.280 1.300 1.300 1.300 1.300 I.300 ICHA FCCMA NEWSPAPER TOTAL OPERATING EXPENSES 8.992 9.400 9.400 9,400 9.400 8. DEPT. TOTALS 139.891 137.350 141,591 143.095 143,095 142.395 �o . . ___....__ � s CITY OF DANIA. FLORIDA 20-AUG-92 15:58 1992 - 1993 B U D G E T R E P O R T (EXPENDITURES) PAGE 11 !k; 0100 GENERAL FUND 0210 ADMINISTRATION ADOPTED AMENDED DEPT. CITY MGR COMMISSION E�t' DESCRIP7ION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1990 - 1991 1991 - IY92 1991 - 1992 1992 - 1993 BUDGET BUDGET 1`3310 ADMINISTRATION-PROFESS SERVICE 35.032 39.000 55.080 38.000 38.000 30.000 GRANT CONSULTANT (REOUESTED •1W.000 -- $8.000 N/R) 10.000 MUNICIPAL CODE SERVICES 7.500 MISC. 12.500 I{ 12-331' CONSULTING ENGINEERS 75.368 60.000 63.000 65.000 65.000 65.000 "• CONTRACT "3900/MO) 46.000 12-3315 AIRPORT CONSULTANTS 80788 30.000 16.000 30.000 30.000 20.000 12-3320 AUDIT 18.500 20.000 20.000 21.240 21.240 21.260 F"td 29.500 SPLI7-13% MAT/152 SEW. 21.240 12-3430 WATER-WOMENS CLUB 175 260 260 220 220 220 + 12-3480 PROMOTIONAL ACTIVITIES 0 0 0 50000 0 0 12-3522 CONSUMABLES 0 0 0 5.000 0 0 12-3541 LEAGUE OF CITIES DUES 2.886 2.900 2.900 3.300 3.300 3.300 DROWARD LEAGUE I.200 FLORIDA LEAGUE 1.000 NATIONAL LEAGUE 1.100 TOTAL. OPERATING EXPENSES 1.40.769 151,160 159.240 167,760 157,760 139.760 12-6645 MINOR EQUIPMENT 1.639 0 9.575 5.000 0 0 FAX MISC. EQUIPMENT TOTAL CAPITAL OUTLAY 1.639 9.575 5.000 I2-7710 PROMISSORY NOTES/PRINCIPAL 150,000 150,000 150,000 173.275 173,275 75.0 GENERAL - $950.000 5/20/92 5 YR 9 5.15% $173.275 (N/R) RECOMMEND 10 YR MATURITY: 75.000 (5 YR 0 5.15% f 5 YR B 70% OF PRIME) . . - " CITY OF DANIA. FLORIDA 20-AUG-92 15:50 I992 - 1993 B U D G E T R E P O R T (EXPENDITURES) PALE 12 0100 GFNLRAL FUND 0210 ADMINISTRATION ADOPTED AMENDED DEPT. CITY MDR COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1990 - 1991 1991 - 1992 1991 - 1992 1992 - 1993 BUDGET DUDGET 11-7720 PROMISSORY NOTES/INTEREST 92.654 81,135 01.135 43.455 43.455 49.000 GENERAL 643,455 IN/R) (RECOMMEND EXTENDING 5 YEAR NOTE TO 10 YEARS) -- INCREASE INTEREST TO $49,000. TOTAL DEBT SERVICE 232.654 231,135 231,135 216,730 2L6.730 124.000 12-0200 CONTRIBUTIONS 0 0 1.000 0 0 0 AREA AOENCY ON AGING CHILD CARE CONNECTION L UNITED NEARING t DEAF SERVICES HAVE SUBMITTED REOIIESTS FOR FUNDS. TOTAL GRANTS I AIDS 1.000 12-9110 TRANSFERS OUT 50.000 0 0 0 0 0 12-9920 CONTINGENCY 0 25.659 5.064 78.895 78.895 97.905 TOTAL NON-OPERATING EXPENSE 50.000 25.659 3.084 78.093 78.095 87.905 DEPT. TOTALS 425.062 407.954 406,034 468,383 433085 351,665 i yr �4 x[ 9j s: S z CITY OF DANIA. FLORIDA F 28-AUG-72 13:59 1992 - 1993 B U D 0 E T R E P O R T (EXPENDITURES) PAGE 13 FF 0100 GENERAL FUND [ 0240 CITY ADMINISTRATION CENTER ADOPTED AMENDED DEPT. CITY NOR COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1990 - 1991 1991 - 1992 1991 - 1992 1992 - 1993 BUDGET BUDGET i. 12-1120 CITY ADMIN. CENTER - SALARIES 0 O 3.160 22,640 22.640 22r640 CLASSIFICATION BUD REC PPP CUSTODIAN P/T 1 1 1 7.693 RECEPTIONISTS P/T 2 2 2 14r955 (MOVED FROM 0300) TOTAL POSITIONS 3 3 3 12-1210 SOCIAL SECURITY CONTRIBUTIONS 0 O 240 1.735 1.735 Ir033 12-1240 WORKERS COMPENSATION 0 0 100 905 903 905 TOTAL PERSONAL SERVICES 3,500 25.280 25,280 25,290 12-3410 TELEPHONE 25.894 27.000 27.000 32.000 32,000 32,000 12-3412 POSTAGE 10r560 10.800 12.800 15,000 15.000 15,000 12-3430 WATER 3.050 3.260 3,260 3.900 3,900 30900 12-3431 ELECTRICITY 40.440 39.000 36.800 34.000 36.000 36.000 12-3432 NATURAL OAS 245 300 300 250 250 250 12-3140 LEASE OF EQUIPMENT 4.159 4.000 5.000 6.120 6.120 6,120 XEROX 320 MO. 3.936 P.DOWES MAIL MACHINE 546. OTR. 2.184 12-1142 TELEPHONE LEASE 12.612 12.650 12.650 12.500 12.500 12,500 12-3460 MINCE OF OFFICE MACHINES 7.717 8.300 11.100 9.650 9.650 9,650 XF.ROX COPIES 2.500 f IFM COPIER 6.000 SONY RECORDER 150 MISC. MAINTENANCE 1.000 - 12-3463 MTNCF. OF MACHINES AND EQPT 9,182 8.000 11.600 6.100 4.100 6, AIR FILTERS 1.100 MISC. MAINT. 3.000 ...._._- _. .-. ... .. . __. '-�-'^�-^.,.w.ar•,:--^c ..._.:.•�.�.....w�=�:r-'.�rnr+rv^ ___ ._ - - �-'�. a.�li'Y:e. - _... AM�yJ' • CITY OF DANIA. FLORIDA 20-AUG-92 15158 1992 - 1993 B U D G E T R E P O R T (EXPENDITURES) PAGE 14 _. 0100 GENERAL FUND J240 CITY ADMINISTRATION CENTER ADOPTED AMENDED DEPT. CITY MGR COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS I990 - 1991 1993 - 1992 1991 - 1992 1V92 - 1V93 BUDGET BUDGET _ 12-3467 MTHCE OF BUILDINGS L GROUNDS 33.659 29.300 23.000 12.950 12.950 12.95 ' PEST CONTROL 580 JANITORIAL SERVICES 7.000 Al MAINTENANCE OF PLANTS/AYRIUM 370 MISCELLANEOUS 5.000 - 12-3400 ADVERTISING AND PRINTING 10.281 8.000 11.000 14.200 14.200 14.200 12-3510 GEN OFFICE L COPYING SUPPLIES 9.366 9.300 7.800 90500 9.500 9.500 12-3527 JANITORIAL SUPPLIES 5.107 S00 2.000 3.000 3.000 3.000 12-3579 BLDG L GROUNDS MINCE SUPPLIES 8.467 10.000 11.200 15.000 15.000 15.000 OUTSIDE PLANTS MIUC. MAINT. SUPPLIES TOTAL OPERATING EXPENSES 180,766 170,410 175.310 174.170 174.170 171.170 ' 12-6640 MAJOR CITY EQUIPMENT 12.138 0 0 0 0 0 TOTAL CAPITAL OUTLAY 12.138 DEPT. TOTALS 192.904 170,410 178,810 199.450 199.450 199,450 ! r I .[ t if{tf . �a- YY r CITY OF DANIA. FLORIDA 2B-AUG-92 15:50 I9V2 - 1993 B U D 0 E T R E P 0 R T 1EXPENDITURES) PAGE 15 0100 GENERAL FUND 0300 CITY CLERK OPERATIONS ADOPTED AMENDED DEPT. CITY MGR COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1990 - 1991 1991 - 1992 1991 - IV92 1997 - 1993 BUDGET BUDGET t2-1120 CITY CLERK - SALARIES 69.497 82.595 B4.950 69.530 69.530 69.530 S »: CLASSIFICATION BUD REC APP CITY CLERK 1 1 1 49.421 1 °� SECRETARY II 1 1 1 20.107 RECEPTIONIST P/T 2 0 0 /MOVED TO 0240> �..id,: i••. TOTAL POSITIONS 4 2 2 12-1140 OVERTIME 33 300 600 300 300 300 12-1150 LONGEVITY 4.942 4.945 /.945 4.945 4.945 4.943 c 12-1151 ASSIGNMENT PAY 0 1.200 1.200 1.200 1.200 1.200 11 �_ c 4 12-1210 SOCIAL SECURITY CONTRIBUTIONS 5.690 7.055 7.235 6.135 6.135 6.135 12-1220 RETIREMENT CONTRIBUTIONS 4.894 5.740 5.740 50960 5.960 5.960 SUPPLEMENT LOOS CITY CONTRIBUTION 4.952 12-1230 LIFE 1 HEALTH INS PREMIUMS 10.956 10.960 10.960 16.945 16.945 16.945 ti a 12-1240 WORKERS COMPENSATION 400 540 540 525 525 525 ' fe 12-1260 ACCRUED SICK LEAVE BUYBACK 2.205 2.285 2.205 2.285 2.285 2.205 TOTAL PERSONAL SERVICES 98.697 115,620 110,455 107,025 107,825 107,023 12-3310 PROFESSIONAL SERVICES 3.306 3.000 3.000 5.000 5.000 50000 MICROFILMING SERVICES 5.000 t 12-3400 TRAVEL 1 TRAINING 428 1.500 1.200 10500 10500 750 IIMC CONFERENCE 1 MISC. TRAIN. ¢•.;+�'. 61500 REQUESTED -- $750 4N/R) 750 ° 12-3402 EXPENSE ACCOUNT 900 900 900 900 900 9 1 F ' 12-3460 MTNCE OF OFFICF. MACHB AND EOPT 41 300 400 400 400 400 2 ' j SONY RECORDERS.2 TYPEWRITERS 400 ff ' 12-34110 ADVERTISING i PRINTING 10.413 10.000 9.900 15.000 13.000 15.000 9c { r 4r M1M L. CITY OF DANIA, FLORIDA 28-wU0-Y2 35:59 1992 - 1991 B U D G E. I k E P 0 k 1 (EXPENDITURES) PAGE 16 Ot00 GENERAL FUND 0300 CITY CLERK OPERATIONS .wf: DESCRIPTION/ ADOPTED AMENDED DEPT. CITY NOR COMMISSION ACCOUNT EXPLANATION ACTUAL BUDGET BUDGET REQUEST RECOMMENDED DETAILS 1990 - 1991 1991 - 1992 1991 - 19Y2 1992 - 1993 BUDGET BUDOET 12-3490 COUNTY RECORDING FEE 453 1,000 1,000 1,000 1.000 I.000 AM12-3495 ELECTIONS 19.972 0 0 25,000 25,u40 2�.00 OW12-3510 OFFICE SUPPLIES . s 486 300 500 500 b00 S00 12-3511 RECORDING SUPP (CONSUMABLES) r 120 200 200 300 300 300 * - 12-3526 MISC SUPPLIES O 300 300 200 200 200 12-3541 DUES t SUBSCRIPTIONS 110 300 300 400 400 400 t - TOTAL OPERATING EXPENSES 36,229 18,000 17,700 50,200 50,200 49.450 12-6641 OFFICE EQUIPMENT 442 300 300 0 0 0 TOTAL CAPITAL OUTLAY 442 300 300 DEPT. TOTALS 135,368 133.920 136.455 158,025 158.025 157,275 I � - J s r. 4 i ' r, 3 F CITT OF DANIA. FLORIDA -"T 20-AUG-92 IS:so 1992 - 1993 b U D G E T k I P 0 k 1 (LXPEMDITURES) PAGE 17 �> 0100 GENERAL FUND r ' 0400 FINANCE OPERATIONS ADOPTED AMENDED DEPT. CITY MON COMMISSION 61 DESCRIPTION/ ACTUAL bUDGFT BUDOET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1990 - 1991 1991 - 1992 1991 - 1992 IV92 - 1993 BUDGET BUDGET n= ; 13-1120 FINANCE - SALARIES 79.9Y6 89r125 91.795 91.940 91.940 91.940 dgMbki CLA4gIc.CAT!U4 ?UD REC APP " FINANCE DIRECTOR 1 1 1 38.230 ACCOUNT CLERK III 1 1 1 2Ur184 SECRETARY I 1 1 1 10.045 LII RT CAL ASST P/I 1 1 1 7.480 TOTAL POSITIONS f 4 4 13-I140 OVERTIME 437 300 055 300 300 300 r 13-1150 LONGEVITY 3r904 4.320 4.320 5r133 5.133 5.135 ,�_.,,. • 13-1210 SOCIAL SECURITY CONTRIBUTIONS 7.353 7.500 7.704 7.930 7r930 7.930 I3-1220 RETIREMENT CONTRIBUTIONS 5.851 8.130 11r130 0r270 8.270 0.270 SUPPLEMENT 2,311 CITY CONTRIBUTION 5,950 13-1230 LIFE. 9 HEALTH INS PREMIUMS 16.240 16.250 16.250 25.420 25.420 25.420 > ? . 13-1240 WORKERS COMPENSATION 475 SITS 585 605 685 685 13-1260 ACCRUED SICK LEAVE BUYBACK 1.765 1.785 1.785 3,065 3,065 3.065 f1 TOTAL PERSONAL SERVICES 116.031 128.195 I31r624 I42r765 142.745 142r745 13-3310 PROFESSIONAL SERVICES 375 SOO 1.165 1,200 1.200 1,200 GFOA CERTIFICATE PROD. 1 MISC. F 13-34 00 TRAVEL i TRAINING 1r497 1.700 1.700 1.050 1,750 975 '�4'.�,4, GFOA CONFERENCE 111500 y STAFF SEMINARS 0250 F'��-• f 1750 REQUESTED -- $075 (N/R) 11750 REQUESTED -- •673 (N/R) 875 l 13-3402 EXPENSE ACCOUNT 900 900 900 900 900 90 13-3460 MTNCE OF OFFICE MACHS AND EQPT 41 100 100 100 100 100 EQUIPMENT REPAIRS r r _.__�,-..,-.. _.. _ __ . _ _ _..�..�...--.c.�m-..._,a•.T,•a,a�..•rTa,•-.m.4.�.xcw..q:ten-e.,..._�_�...-.. .. �_.. _ _ _ ... -. , M f, �ry •i y 1C. Y ' i_ t�aG is CITY OF DANIA. Ft OXIDA PAGE IS �.. i1 20-AUG-92 t'+:50 1992 - 1993 b U D G E T R E i' 0 R T IEXFENDI LURES) y1 0100 GENERAL FUND .1•��• 0400 FINANCE OPERATIONS ADOPTED AMENDED DEPT. CITY "OR COMMISSION �q. . ACTUAL BUDGET BUDGET REQUEST RECUMBUDGET E.. PLANATION TAILS 1990 - 1991 I991 - 199: 1991 - 1992 1992 ACCOUNT SC - 19V3 BUDGET BUDGET DESCRIPTION/ DE �,.. - B00 000 I1-3510 OFFICE SUPPLIES �..5 500 U00 000 GENERAL OFFICE SUPPLIES PRINTED COVENS FOR BUDGET AND AUDIT 13-3541 D11i8 l SUBSCRIPTIONS 601 600 600 700 700 700 225 DUES 450 SUBSCRIPTIONS A30 3.069 6.300 3.263 5r450 5.630 4,575 TOTAL OPERATING EXPENSES 0 450 230 0 0 13-6640 OFFICE EQUIPMENT 0 450 230 � TOTAL CAPITAL OUTLAY a 119r900 132.943 137.119 148r193 148r195 147r320 DEPT. TOTALS ' - i 4 ' i i _....,.....__.,..-�-r—•T-r-:-w.»..v:{•.-{.+�..-.n-vt�L!;[f.P.'a!'sm.r..<-+.......... .. ._. '"�.d� .. .la'..n . a..} :. ^ a CITY OF DANIA. FLORIDA PAGE 19 28-AUG-Y2 15:50 IV92 - 1993 B U D G E T R E P O R T IEXPENDITUkCSI •, 0100 GENERAL FUND 0610 DATA PROCESSING OPERATIONS ADOPTED AMENDED DEPT. CITY MGR COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1990 - 1991 1V91 - IVV2 1991 - 19Y2 1992 - 1993 BUDGET BUDGET 13-1120 DATA PROCESSING SALARIES 46,499 46.575 47.975 81.660 46.575 46.575 CLASSIFICATION BUD NEC APP DATA PROCESS'G NOR 1 1 1 46,571 OPER/PkOG'R W/bEN. 0 0 0 •35.080 (N/R) TOTAL POSITIONS I 1 1 13-1150 LONGEVITY 4.657 4.660 4.660 4.660 4.660 4.660 13-1210 SOCIAL SECURITY CONTRIBUTIONS 4.515 4.085 4,192 4,085 4.085 4.085 13-1220 RETIREMENT CONTRIBUTIONS 0 3,410 3.410 3.110 3.410 3.410 13-1230 LIFE. I HEALTH INS PREMIUMS 3.481 5,480 5.480 8.475 8.475 8.475 13-1240 WORKERS COMPENSATION 265 305 305 303 353 355 I1-1260 ACCRUED SICK LEAVE BUYBACK 2.150 2,150 2.150 2.150 2.150 2.150 TOTAL PERSONAL SERVICES 63.570 66.665 68.172 104.795 69,710 69.710 13-3310 PROFESSIONAL SERVICES 3,000 5.950 9,140 10.000 10.000 10.000 OFF-SITE TAPE STORAGE 4.000 CUSTOM WRITTEN SOFTWARE 2.000 ENGINEERING SERVICES 1.000 DIOOL PROGRAMMING/CHANGES 3.000 13-3400 TRAVEL i TRAINING 1.204 1,600 1,800 1.500 1.500 750 13-3461 MINCE OF COMPUTER EOUIPMENT 14.103 19.500 17.200 22.500 22.300 22.500 POP MAINTENANCE 12.500 OTHER EOUIP (PC'S. PRTRS. ETC) 5,000 TELEPHONE SYSTEM 5,000 13-3462 MINCE OF COMPUTER SOFTWARE 7.990 13.620 9.020 17.980 15,080 15.08 DEC SOFTWARE 2.400 CUSTOM PROGRAM SUPPORT 9.600 DATAFLEX 400 FLEXWORKS 400 FMS 000 CLERKS INDEX SYSTEM 480 COMPLY II 1.000 e 6 i F CITY OF DANIA. FLORIDA 20-AUG-92 15:SS 1992 - 1993 B U D G E I R E P O R T (EXPENDITURES) PAGE 20 ''>?a:• 0100 GENERAL FUND 0410 DATA PROCESSING OPERATIONS '.i V. ADOPTED AMENDED DEPT. CITY MGR COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1990 - 1991 1991 - 1992 1991 - 1992 1992 - 1993 NUGGET BUDGET CORNERSTONE $1000 (N/R) PERMIT/OCC.LIC. •800 (N/R) HUMAN kESOURCE/APP. TRACKING - 41100 (N/R) 13-3512 COMPUTER SUPPLIES 6.393 7.000 7.740 0.000 8.000 8.000 K(A . 13-3526 COMPUTER SOFTWARE 16.425 6.000 4.640 21.400 3.000 3.000 a.,f,iti UPDATES FOR EXISTING SOFTWARE 3.000 e'• NEW PROGRAMS 61000 (NOT RECON- MENDED) �:.e•,, bLOO.PERMIT/OCC.LIC. SOFTWARE- 7 19600 (N/RI QUERY PKO FOR PERMIT/OCC. L1C. 4:afiPi.; HUMAN RESOURCE/APP. TRACKING 13-3541 DUES AND SUBSCRIPTIONS 777 1.000 1.000 1.000 1.000 1.000 �• TOTAL OPERATING EXPENSES 51.892 54.870 49.540 82.380 61.080 60.330 13-6646 COMPUTER EQUIPMENT 20.926 8.600 21.830 26.050 000 800 2 PC'S- ULDO.DEPT., INCL. NET- WORK HDYR/SFTYR $7000 (N/R) 3 PC'S- ADMIN., INCL. NETWORK HDYR/SFTYR $10.600 (N/R) 2 LASER PRINTERS- BLDO/ADMIN. $4000 (N/R) 2 MODEMS SOOO (N/R) RA72 HARD DISK FOR POP 1N LIEU r OF ABOVE ITLMS (-415,000 N/R) 1 PC - F.D. $3000 (N/R) 3 MODEMS - F.D. S450 (N/R) LAN HARDWARE/SOFTWARE - F .D. C 61000 (N/R) ;,,' 1 REMOVABLE DISK 800 TOTAL CAPITAL OUTLAY 20.926 8.600 21.830 26.850 800 800 DEPT. TOTALS 136.388 130,135 139.542 214,025 131,590 130.040 y''"gyn I CITY OF DANIA. FLORIDA PAGE 21 20-AUG-92 15:58 1992 - 1993 B U D G E T R E P 0 k T (EXPENDITURES) 0100 GENERAL FUND 0500 PERSONNEL OPERATIONS ADOPTED AMENDED DEPT. CITY MGN COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1990 - 1991 1991 - 1992 t991 - 1992 1992 - 1993 BUDGET BUDGET 13-1120 PERSONNEL - SALARIES 81.325 112.020 84r515 83.260 83.260 83.260 CLASSIFICATION BUD RFC APP PERSONNEL. DIRECTOR 1 1 1 49.421 ADMIN. ASST. 1 1 1 26.734 SCHOOL CROSSING 00 4 4 4 7.100 I� TOTAL POSITIONS 6 A 6 13-1140 OVERTIME 682 600 600 600 600 600 I- h' 13-1150 I.ONGEVI TY 741 1.865 1.865 3.030 3.O30 3r030 13-1210 SOCIAL SECURITY CONTRIBUTIONS 7.515 6.795 6.986 6.810 6r810 6r810 13-1220 RETIREMENT CONIRIBUTIONS 3.100 3.385 3,385 3.435 3.435 3,435 r +: 11-1230 LIFE E (HEALTH INS PREMIUMS 10.224 10.220 10.220 16.945 16.945 16.945 { 13-1240 VORKLRS COMPENSATION 470 1r070 1r070 1r060 1r060 1.060 :i 3.405 3.405 3.105 1.180 1.180 1.100 �♦`'" IJ-1260 ACCRUED SICK LEAVE BUYBACKr - TOTAL PERSONAL SERVICES 107.462 109.360 112r046 116,320 116.320 116.320 f. 13-3400 TRAVEL i TRAINING 6BN 1.300 1.300 3.100 1.100 550 COMPUTER TRAINING $2000 (N/R) STATE CONFERENCE 6000 AND NORKSHUP5 $300 -- 61100 RE- QUESTED -- $550 IN/R) 550 13-3402 EXPENSE ACCOUNT 900 900 900 900 900 900 13-3460 MINCE OF OFFICE MACNS AND EQPT 82 50 150 75 75 75 13-3400 ADVERTISING 3 PRINTING 11.367 10.000 9.900 10.000 10.000 10.000 , MI4 400 400 600 600 60 13-3510 OFFICE SUPPLIES r.� -___�._._ .. _ ._ _ � - .�v�Af...�qit�'I':.i.C.-n•�„A:'^nYY:^C�.�n•o-�r�-'.--_•-• .. L. CITY OF DANIA. FLORIDA :0-AUG-92 15:58 1992 - 1993 B 1) D G E T R E P 0 R I (EXPENDITURES) PAGE 22 ! y• j QIOO GENERAL FUND 0500 PERSONNEL OPERATIONS ADOPTED AMENDED DEPT. CITY MOR COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1990 - 1991 1991 - 1997 1991 - 199:• 1992 - 1993 BUDGET BUDGET I1:!.', 13-35_6 MISCELLANEOUS SUPPLIES 451 600 600 1.200 1.200 1.200 GE NURAL B00 CSA APPAREL I50 SCG APPAREL =5D 13-3541 DUES l 9UBSCRIPYI0NS 704 1.100 1.100 1.100 1.100 1,100 ` k � TOTAL OPERATING E%PENQES 14.616 14,350 14,350 16.975 14.975 14.425 13-6641 OFFICE EQUIPMENT 295 400 400 0 0 0 i. TOTAL CAPITAL OUTLAY 295 400 400 DEPT. TOTALS 122,373 124,110 126,796 133,295 131,295 130,745 e4;; e ri E'�l 'rT , A f _ 4 - '.i. 1➢ i.iU ��yy_ q - _ ttr +: - ' t� e . .a:Rr:..o.:......._--..— --- _. _ .. _ __......�..0✓.ter._-� I CITY OF DANIA. fLORIDA PAGE 23 1 F 1 If XVl.NUITUNESI 1 �' '0-AUG-Y2 15:5b I9Y2 - fY93 N U U U L T k F P 0 1 t : 0f00 GENERAL FUND DEPT. CITY "OR COMMISSION 0510 PERSONAL SERVICESADOPTED AMENDED ACTUAL BUDGET BUDGET REOUESi RECOMMENDED BUDGET AC DESCRIPTION/ DETAILS 1990 - T199, UAL 1991 - 1992 1901 - 1992 1992 - 1993 ACCOUNT EXPLANATION 0 0 9,271 12.350 12.350 l 13-1721 GENERAL EMPLOYEES PENSION PLAN t EXPENSES TO BE PAID FROM PLAN 91r068 93.000 93.000 194,650 194.050 194r830 13-1230 MEDICAL/DISABILITY CLAIMS r 2 COBRA i 21 RETIREES R •0472 0 0 0 2,000 0 0 ' 13-1231 LIFE INS. PREMIUMS 5.700 2r000 2.000 2,000 63 2.000 I k1 13-1750 UNEMPLOYMENT COMPENSATION 35.000 90.000 90.000 90r000 t k ; 56r796 35r000 13-1260 COMPENSATED ABSENCES 30r000 r GENL EMP ACCRUED LEAVE 30,000 FINEFIGHYERS ADDL HOLIDAYS 30.000 TERMINATIONS 286.850 (`•:` 159.200 142.350 146-050 286rB30 2B6r030 TOTAL PERSONAL SERVICES 600 900 1r000 1r000 1.000 B76 i 13-3310 ADMI"JSTRATIVE FEES 3r000 3.000 3,000 1,123 2,000 2.000 13-3491 EMPLOYEE PHYSICALS 4.000 4,000 4,000 1,999 2r600 2r900 " TOTAL OPERATING EXPENSES 290 290.850 161,199 144,950 148.950 290.850 r8S0 DEPT. TOTALS - 4- t.. r r CITY UE DANIA. FLORIDA 28—PUO-92 15138 1992 - 1993 B U D G 1 T R E P 0 R I (EXPENDITURES) PAGE 24 0100 GENERAL FUND 0511 INSURANCE ADOPTED AMENDED DEPT. CITY MOR COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1990 — 1991 1991 — 1992 1991 — 1997 1992 — 1993 BUDGET BUDGET 13-3450 GENERAL. LIABILITY t COLLISION 153.000 212,630 208,650 193,250 185.230 183.25 13-3451 JUDGEMENTS 6 SETTLEMENTS 9.440 7.500 7.500 7.500 7.500 7.5 ATLI REFUND 5.000 MISC SETTLEMENTS 2.500 13—A453 PROPERTY/CASUALTY 22.000 23.350 25.350 19.650 19.650 19.650 TOTAL OPERATING EXPENSES 184,440 245,500 241.500 212,400 212.400 212@400 DEPT. TOTALS 184,440 245.500 241,500 212.400 212,400 212,400 Fyn r :. v' A tPa I CITY OF DANIA. FLORIDA PAGE 25 $' 20-AUG-92 15:58 1992 - 1993 B U D G E T R E P O R T (EXPENDITURES) L 0100 GENERAL FUND 0600 CITY ATTORNEY OPERATIONS 4� ADOPTED AMENDED DEPT. CITY NOR COMMISSION ACTUAL BUDGET BUDGET REQUEST RECOMMENDED DESCRIPTIUN/ ACCOUNT EXPLANATION DETAILS 1990 - 1991 1991 - 1992 1991 - 1992 1992 - 1993 BUDGET BUDGET 14-1I20 CITY ATTORNEY- SALARIES 80.354 02.020 84.400 83,370 8]r370 83.370i A;k CLASSIFICATION BUD REC APP E" CITY ATTORNEY 1 1 t 54.787 I,` c ADMIN. ASST. It I 1 1 20,579 TOTAL POSITIONS 2 2 2 14-1210 SOCIAL SLCURITY CONTRIBUTIONS 6.220 6.700 6.868 6.610 6.810 6.010 615 6.815 6r975 6,975 6.973 6 7.037 . 14-1220 RETIREMENT CONTRIBUTIONS SUPPLEMENT 1,429 CITY CONTRIBUTION 5.544 `� `) 4' 14-1230 LIFE i HEALTH INS PREMIUMS 10.956 10.950 10,950 16,945 16,945 16.945 14-1240 PORKERS COMPENSATION 460 465 465 480 480 480 TOTAL PERSONAL SERVICES 105.227 106,950 109,590 114,5130 114,580 114,500 `'` 14-3400 TRAVEL I TRAINING 3.506 4,000 5.725 4.000 4.000 2.000 4 i 4.200 . 14-3402 EXPENSE ACCOUNT 4200 4.200 4.200 4.200 4.200 'vB" 14-3498 MISCELLANEOUS LEGAL SERVILE 18.997 33.000 33.275 30.000 30,000 25.000 hS 14-3520 REFERENCE MATERIALS 1.805 1.200 1.200 1.000 1,000 1.000 k4-3541 DUES i 9UBSCRIPTION4 397 450 450 SOB SOO 500 TOTAL OPERATING EXPENSES 28.985 44 ,850 44.850 39.700 39.700 32.700 DEPT. TOTALS 134.212 151,000 154.448 154.200 154,200 147.260 NF ic... CITY OF DANIA. FLORIDA PAGE 26 29-AUO-92 15:58 IY92 - 1993 B U D G E T R E P O R T (EXPENDITURES) 0100 GENERAL FUND 0700 POLICE OPERATIONS ADOPTED AMENDED DEPT. CITT NOR COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1990 - 1991 1991 - 1992 1991 - 1992 1992 - 1993 BUDGET BUDGET 21-12"0 RETIREMENT CONTRIBUTIONS 114.008 60.500 60.500 196.630 196,630 196r630 - 16 OFFICERS 9 27.02Z 189.460 1 CIVILIAN V 15.55Z 3.500 _ 1/3 INSURANCE 4.670 TOTAL PERSONAL SERVICES 114.088 60.500 68,500 196.630 196,630 196r630 21-3310 PROFESSIONAL SERVICES 2,673,870 2.946.405 3.098.620 3,222,565 3r222r565 3.222.565 4.OZ INCREASE 3222.565 TOTAL OPERATING EXPENSES 2,673.070 2.946,405 3,098,620 3.222.565 3r222r565 3,222,565 DEPT. TOTALS 2,707.958 3.014,905 3@167,120 3,419,195 3.419,195 3.419,195 iJ i- r d.. tµ� rk; Y ;Q- w in r� i V CITY OF DANIA. FLORIDA PAGE 27 78-AUG-92 151.58 19Y2 - IV93 B U D G E T R E P O R T (EXPENDITURES) i 0100 GENERAL FUND 0720 LAY FNFORCEMENT TRUST ADOPTED AMENDED DEPT. CITY NOR COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1990 - IYYI 1991 - 19Y2 1991 - 199, 1992 - 1993 BUDGET BUDGET 21-3310 PROFESSIONAL SERVICES 0 0 0 0 0 TOTAL OPERATING EXPENSES / 0 0 21-6642 MINOR EQUIPMENT 1.100 0 0 0 O ! 21-6647 VEHICLES 9.409 0 0 0 0 TOTAL CAPITAL OUTLAY 10,589 DEPT. TOTALS 10,589 0 0 0 0 0 1 i tsl + �y i F'- I ` N�- J•_ I l _..-..�:— P`?�'fi:".i:nTv' r •tT..�1'1.i rtn•. a-- I ._ ... .._...-.-..�-'—.��.�...,..:.p�a :vrwrzil^.,Sr•Tq^LRrv.`G..�rw�`. ... - p .. �k9 t} CITY OF DANIA. FLORIDA PAGE 28t -' 10-AUG-97 15:50 1992 - 1993 B U D G E T R I: P O R T (E[PCHDITURES) B 0100 GLNERAL FUND y4 0000 FIRC OPERATIONS Y"+ ADOPTED AMENDED DEPT. CITY NOR COMMISSION n DESCRIPTION/ ACTUAL BUDGET BUDGET REOUEST RECOMMENDED ' - 992 1992 - 1993 BUDGET BUDGET DETAILS 1990 - 1991 1991 - 1992 1991 1 ACCOUNT EXPLANATION 'j 27-1120 FIRE-SALARIES 1 .072.513 1.025.590 1.025.590 1.OA7r690 1.067.690 1.067.690 CLASSIFICATION BUD REC APP F.. CHIEF 1 1 1 51.054 1 ASST CHIEF/LIEUT 1 1 1 40.693 RESCUE COMM 1 1 1 46,304 CAPT/LIFU( 3 3 3 137,051 ENGINEER OPERATORS 3 3 3 111,218 FIREFGT/PARAMEDICS 17 18 10 502,550 t INSPECTORS 2 2 2 79,934 ` r UPGRADES 10.000 TOTAL POSITIONS 20 29 29 12-3340 OVERTIME 98.679 105.000 105,000 70,000 70,000 70.000 SHOULD DECREASE DUE TO HIRING FLOATER AND bUY-BACK OF HOLIDAY LIME 11-1150 LONGIVITY 69,757 75.205 75,205 77,435 77,435 77.635 I 12-11 ,7 RCVF'NUE SHARING SUPPLEMENT 8.123 7.000 7,000 7.800 7,800 7,000 ` 27-I157 STATE INCENTIVE - iIRE 5.520 5,520 5,520 5.520 5.520 5,520 72-1710 SOCIAL SECURITY CONTRIBUTIONS 100.708 103.940 103,940 109.775 109,775 109,775 12-1220 RETIREMENT CONTRIBUTIONS 202.583 313.710 313,710 308,960 308,960 309,960 SUPPLEMENT 816.14 163,208 CITY CONTRIPIITION 810.25 116,350 INSURANCE 9,400 ��.. 22-1230 LIFE C HEALTH INS PREMIUMS 152.590 151.450 151,450 245r690 245,690 245,690 22-1240 WORKERS COMPENSATION 63r200 57,010 55.1110 70.605 70,605 70.605 12-1760 ACCRUED SICK LEAVE BUYBACK 17,540 23,440 23,440 23.300 23,300 23,300 TOTAL PERSONAL SERVICES 1.743,303 1.860.745 1,867,545 1,986,775 1.986,775 1,996,7 41 "Vt zswl 1*: a�1�` M0 �,Nab CITY OF DANIA. FLORIDA 28-AUG-92 15150 1992 - 1993 B U D G E T R E P O R T (EXPENDITURES) PAGE 29 r� �.,( .r.. fin:. 0100 GENERAL FUND '.' 0000 FIRE OPERATIONS Ag; ADOPTED AMENDED DEPT. CITY NOR COMMISSION p DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED :rn'' ACCOUNT EXPLANATION DETAILS 19YO - 1991 1991 - 1992 1991 - 1992 1992 - 1993 BUDGET BUDGET P ' t 22-3310 PROFESSIONAL SERVICES 200 1.000 1,000 8.300 1.000 1.000 c HELP AT FIRE (BULLDOZER ETC'. ) 1.000 ci! FIRE DATA BASE SOFTWARE. t INSTALLATION. { TRAINING j IS COMPUTER BUDGET 0410-6646 - I 07300 IN/RI 22-3340 CONTRACTUAL SERVICES 181.109 453.925 453.925 500,000 500.000 500.000 FIRE CONTRACT INCREASE DUE TO ANNEXATION 500.000 22-3341 UNIFORM CLEANINO 4.073 4.500 4.500 4,850 4.850 6.850 31 MEN $156.45 EACH 4,850 2-3400 TRAVEL AND TRAINING 5,102 6.000 7.200 6.000 60000 4.500 11 • INT.ASSN.FIRE CIIF CONF. 0900 STATE CONF 6600 1 HURRICANE CONF •300 I ' NAIL.FIRE ACADEMY/FEMA •300 BCC. TRAINING INSTRUCTION $340 p •30 A MONTH INST FEE $360 NFPA SEMI INSTR •600 - INSP CCU'S S400 COI11"GE COURSES $1600 SEMINARS N 00 %6000 REOUESIED -- •1500 (N/R) 4,500 .2-3410 TELEPHONE 1,379 2.958 2.958 1.945 1.945 1.945 SAME AS LAST YEAR 1.945 i 22-3411 COMMUNICATION SERVICES 44.000 44.000 44.000 48.400 /8,400 68.100 MAYBE A 10Z INCREASE 48,400 I C .2-3430 WATER 340 370 370 500 500 500 APPROX. 41.50 PER MONTH 500 22-3431 ELECTRICITY 8.928 8.500 8.500 8.500 8.500 8.5 APPROX. •700 PER MONTH 8.500 22-3432 NATURAL GAS 220 275 275 275 275 275 .� APPROX. S23.00 PER MONTH 275 SAME 22-3460 MTNCE OF OFFICE MACHS AND EQPT 128 500 500 500 500 500 GENERAL 500 z-r CITY OF DANIA. FLORIDA 28-AUG-92 15:58 1992 - 1993 B U 11 G E T R E P O R T (EXPENDITURES) PAGE 30 0100 GENERAL FUND 0000 FIRE OPERATIONS ADOPTED AMENDED DEPT. CITY NOR COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1990 - 19Y1 1991 - 1992 1991 - 1992 1992 - 1993 BUDGET BUDGET 22-3461 MINCE OF COMMUNICATION EUPT 5.274 6.368 6.168 6.170 6.370 6.370 � •e MAIN CONTRACT RADIOS 12X240 2.980 MAIN CONTRACT PAGERS 12XR4 t.000 CFL1. PHONE'S 17X140 1.600 is GENERAI, REPAIRS NOT COVERED GOO 22-3463 MTNCE OF NON-VEHICULAR EQPT 5.400 3.450 3,450 3.450 3.450 3.450 MAIN1 AIR COMP 950 GENERAL REPAIRS 2.500 22-3466 MINCE OF VEHICLES 16.95Y 18.770 18.770 38.770 10.770 18.770 MAINT CHECK 2 ENGINES 4.000 P-1 ANNUAL SAFETY CHECK 550 REPAIRS ALL VECH 12X1185 14.220 REFURBISH A-1 •20.000 (N/R) 22-3467 MINCE OF BUILDINGS i GROUNDS 3.443 8.000 7.400 20.000 8.000 8.000 NORMAL ROUTINE MAINT 8.000 RENOVATE KITCHEN •12.000 (N/R) 22-3480 ADVERTISING i PRINTING 500 1.000 1.000 1.000 1.000 1.000 INSP DIV FORMS 500 FIRE REPORTS, FORMS S00 22-34YI EMPLOYEE P14YSICALS 3.300 4.000 4.800 4.800 4.B00 4.800 32X150 4.800 22-3110 OFFICE SUPPLIES 10500 1,500 1.000 1.500 1.500 10500 GENERAI. SUPPLIES 1.000 INSP DIV GEN SUPPLIES 500 22-3521 OAS 9.077 10.450 10.450 10.450 10.450 10.450 FUEL 10.450 22-3522 CONSUMABLE ITEMS 1.557 2.460 2.460 2.460 2.460 2.460 BATTERIES RADIOS 0 12 BATTERIES FLASHLIGHT 120 CLIPRACKS FOR RADIOS 240 GENERAL ITEMS 1.500 22-3525 YEARING APPAREL/BUNKER GEAR 8.830 9.560 9.560 10.690 10.690 100690 SHIRTS. PANTS. JUMPSUITS. ETC 5.500 GLOVES 12X.10 360 i n CITY OF DANIA• FLORIDA 20-AUG-92 15:56 I9?2 - 1993 B U D G E T R E P O R I (EXPENDITURES) PAGE 31 0100 GENERAL FUND 0000 FIRE. OPERATIONS ADOPTED AMENDED DEPT. CITY MGN COMMISSION ,•(`+-f;;;F DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1990 - t99i 1991 - 1992 1991 - 1992 1992 - 1993 BUDGET BUDGET - BOOTS 6X70 420 � b NOUDS 12X70 140 SUSPENDERS 12X20 240 HELMETS AXBO SRO REPLACE BUNKER GEAR 6X573 3,450 :G,Gti 22-3526 MISC SUPPLIES 5.789 7.035 7,035 7.750 5.880 5,800 GENERAL EQUIPMENT 3.000 FOAM 25X20 500 MSA MASKS 2X190 380 KITCHEN SUPPLIES 300 FLAS14LIOHTS 12XI5 IGO 1 SIREN PA300 199 ,-.e.Yw' 1 SIREN SPEAKER l00 3000 PSI AIR TNKS SPARE 2X460 920 PASS ALARMS 2XI30 300 REPLACE E%ER MACHINES 2X 493 - 1"Z`,'p• $990 (M/R) _ DINING ROOM TRL. BNCHSr CHRS 68110 (N/R) 22-3527 JANIIORIAI SUPPLIES 691 1.200 1.200 1,200 10200 1.200 RAGS/UUSTMOPS 500 GENERAL SUPPLIES 700 22-3528 VEHICLE PARTS 5.451 13r000 8.000 8,000 8,000 8,000 r.•, • SAME AS LAST YEAR 9,000 22-3529 BLDO X GROUNDS MTNCE SUPPLIES 5.116 6.000 6.300 6.000 6.000 6r000 - SAME LAST YEAR 6,000 22-3540 EDUCATIONAL SUPPLIES 2.231 1,500 1,500 1.815 1.815 10815 (: NFPA BOOKS INSP DIV 250 S. FL. BLDG CODES UPDATE 250 ' NFPA FIRE CODE UPDATES 315 TRAING FILMS. PAMPLETS/MANUALS I' LEARN NOT TO BURN I OR FIRE ' PREVENTION PEEK MATERIALS AND BOOKS/MAT FOR COLLEGE/SEMINARS 1.000 w s CITY OF DANIA. FLORIDA r - 1993 b U D G E T R E P O R T (EXPENDITURES) PAGE 32 1992 20-nuG-v2 15:58 I 0100 GENERAL FOND 0600 FIkF OPERATIONS ADOPTED AMENDED DEFT. CITY MGH COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1990 - 1991 1991 - 1Y92 1991 - 1997 1992 - 1993 BUDGET BUDGET .2-3541 DUES AND SUBSCRIPTIONS 1.011 2.240 2.240 2.250 2.250 2,250 ONES TO CO.. ST. , 1 INTEkNAT 310 N FPA ANNUAL MEMBERSHIP 125 IFSTA ANNUAL DUES 75 C' DUFS HA7MAT CO O7.0 -_ I) 0f1- DIV CERT ST OF Fl.. (2) 30 IN9P DIV CENT bR CO (2) 45 HAT FIRE CODE ASSOC ANNUAL DUE 175 5lN, S FL FIRE SAFETY ASSOC DUES 2110 MONTHLY MEETING SFFSA 72 MAGAZINE SUBSCRIPTIONS 298 r xy p TOTAL OPERATING F.X PENSF'S 321,695 614.361 614.961 705,775 664.605 663,105 i 7 800 1.400 800 0 0 22-66A: 1.63 COMMUNICATION EQUIPMENT - I RADIO 6800 (N/R) �°L, 2.202 3.700 3.700 6.530 0 0 .2-66 N MACHINES ! EQUIPMENT F I NSA SCbA COMPLETE $1387(N/R) 1 CHAIN SAW $750 (H/R) 1 RESCUE SAW $900 (N/R) ; REPLACE UNFORSEEN LOSS OF EQUIPMENT 9700 (N/R) VIDEO/AUDIO LCD PROJECTION SYSFLM XG-1100U. THIS UNIT COULD HE USED by ALL OF THE CITY DEPARTMENTS (FUNDING CAN !. BE SPLIT UP ACCORDINGLY) - r TOTAL COST $2575 F CASE $215 - •2790 (N/R) p p 0 40,400 0 0 �-... 22-6647 VEHICLES AUTOMOBILES 2X13.700 - 027.400 (N/R) PICKUP TRUCK •13.000 (N/R) ) TOTAL CAPITAL OUTLAY 3.839 4.500 5.100 47.730 DEPT. TOTALS 2,068,837 2.497,606 2,487,606 2,740,280 2,651,380 2.649.880 i- i v� �b CIfY OF MANIA. 1l.OFIDA 20-AUG-Y2 157]8 IV72 - IY93 B U D G C I R E P O k T (EXPENDITURES) PAGE 31 •'.� ryw 0100 GENF.kAL FUND 0900 IN, UPLRATIONS + - ADOPTED AMENDED DEPT. CITY MGR COMMISSION DESCRIPTIUN/ ACTUAL BUDGET BUDGET REOUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1990 - 19V1 1991 - 1992 1991 - 1992 19V2 - 1993 BUDGET BUDGET 26-1120 E M S -SALARIES 140.863 143.254 143.254 154,250 154.250 154,250 CLASSIFICATION BUD RUC APP + ' FIRfVGI/PARAMLDICS 4 4 4 144,242 UPIIRAUES 10.000 IDIAL POSITIONS 4 4 4 26-1140 OVERTIME 15.004 16r000 16r000 11.000 11.000 11.000 �:.. 26-1150 LONGEVITY 3.501 4.200 4.200 5,535 5.535 51535 �,�. • 26-1152 REVENUE SHARING SUPPLEMENT t.325 1,200 1.200 1r200 1,200 1,200 •'�`•;' Y, 26-1157 STATE INCENTIVE 1.920 1.920 11920 1.920 1r920 1,920 26-1210 SOCIAL SECURITY CONTRIBUTIONS 13.615 14,000 14.000 15,210 15.270 15r270 26-1220 RETIREMENT CONTRIBUTIONS 24,622 36r005 36.005 39,525 39.525 39r525 SUPPLEMENT 016.14 24,173 K° CITY CONTRIBUTION 910.25 15.352 ap2aM.`., •� 76-1230 LIFE B HEALTH INS PREMIUMS 21,336 21.330 21.330 33,890 33.090 33.890 SkNmt 26-1240 WORKERS COMPENSATION 6.000 7.835 7.835 10.070 10.070 10,070 i�•Y"' fip..:. 26-1260 ACCRUED SICK LEAVE BUYBACK 1.000 1.200 1.200 1,500 1.500 Ir500 p2; TOTAL. PERSONAL SERVICES F.° 230.986 247,744 247.744 274r160 274,160 274r160 26-3310 PROFESSIONAL SERVICES 12r970 15.820 15.020 31.620 31.620 31r620 tA.'.. ALS LICENSE 2.320 _n,Y MEDICAL DIRECTOR 12.000 ACTS RECERTIFICATION FEE 2.000 B T1S RECERTIFICATION FEE 2.000 PEDIATRIC ACLS RECENT FEE 500 THIRD PARTY ADM. 13.800Adak _ u- 26-3400 TRAVEL L TRAINING 5.603 5.500 5.500 7,500 71300 6.2 TRAUMA t CARDIAC RELAY SEMIN 2,500 EM!c 1NST COURSE/CONF 1,250 CITY,CO.STATE.NATL EMS TRAIN 1.250 COLLEGE COURSES $2500 RED. 1,250 �t . n.. .v...-.rn .i..'^"'1;�'^r'...�r-.: _.-.-,...-..•-.--•--_`_-_.. ._ '^-'_r�l'"";^".�? 1« .T,"^'»'S'@✓"y".-c` ...,. - Cl IV OF DANIA. FLORIDA 20-AUG-92 15150 1992 - 1993 b U E. G C l k E P O R T 1L KPLNDI TUBES) PAGE 34 0100 GENERAL FUND ;'�,i•:j-; 0900 EMS OPERATIONS ADOPTED AMENDED DEPT . CITY MGR COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1990 - 1991 1991 - 1992 1991 - 1992 IV92 - 1993 BUDGET BUDGET 26-3410 TELEPHONE 0 0 0 600 600 600 I,- 26-3431 ELECTRICITY 0 O 0 3.000 3.000 3.00 26-3440 SUbSTAT10N RENTAL 0 0 0 5.700 5.700 50700 475 PER MO 5.700 26-3463 MINCE OF NON-VEHICULAR EQPT 4.545 5.600 5.390 60900 6.900 6,900 PHYSIO-CONTROL CONTRACT 2.100 DATA SCOPE CONTRACT 1,200 MEDICAL WASTE CONTRACT 600 REPAIR OF RESCUE EQUIP 2.000 BATTERY SERVICE i REPAIR 500 MISC MA1NT, 02 PRODUCTS 500 r' 26-3510 OFFICE SUPPLIES 1,049 1.300 1.300 1,000 1.650 1.650 �. RESCUE REPORTS 250 FOLDERS, MARKERS. ETC 400 MISC OFFICE SUPPLIES 250 OFFICE FURNITURE $900 (N/R) SUBSTATION SUPPLIES 750 26-352' CONSUMABLES 1.030 1.800 1.000 2,500 2.500 2,500 OXYGEN 750 GLOVES. MASKS. GOGGLES, GOWNS 500 '- CLEANING PRODUCTS 300 DISPOSABLE EQUIPMENT 950 26-3523 FIRST AID SUPPLIES 13.123 11.000 14.000 17,500 17.500 17,500 DRUGS, IVS. SOLUTIONS. ETC 6.000 EKG L PACER SUPPLIES 3.000 { -- TRAUMA SUPPLIES 3.000 i. . . MEDICAL SUPPLIES 2.000 f: 02 RELATED EQUIP E SUPPLIES 2.000 4' SPECIALIZED IV SUPPLIES 1.000 MISC MEDICAL SUPPLIES 500 7 1. 26-3526 RESCUE SUPPLIES 6.936 4.000 4.000 4.050 4.850 A.R . EXTRICATION I POWER EQUIP 475 BACKBOARDS, IMMOBIL EQUIP 525 FORCIBLE ENTRY TOOLS S00 AIRWAY EQUIPMENT 500 VITALS. TRAUMA, AIRWAY KITS 500 - _._..-__ .�•...:."t.I:^N-k', ._. i^ ::,rt'ena•:^iS_'� .. _.. ..-. . . ._.._...----"rnr�r+.. .-:;ra �'F;;-r..rrr.•n••- _ CITY OF DANIA. FLORIDA or.y 20-AUG-9: 15150 19Y2 - IY93 B U D G E T R E P U R I (EXPENDITURES) PAGE 35 d. �i 0100 GENERAL FUND .,.� 0900 EMS ❑PEkA71UN5 ADOPTED AMENDED DEPT. CITY n(iN L'UMM ISSi ON DESCRIPTION/ ACTUAL BUDGET BUDGET REOUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1990 - 1991 1991 - 1"2 1991 - 1992 1992 - 1993 BUDGET BUDGET BURN PALS i RELATED EGUIP 250 MISC EOUIPME.NT 250 Am MODEL 7:G BASKET STRETCHER :•.n LEAK SEAL PLUG f WEDGE KIT ISO i 26-3540 EDUCATIONAL MATERIALS 903 1.350 1 .350 2,000 2.000 2,000 u INSTRUCTIONAL VIDEO TAPES 750 EMS BOOKS t PUBLICATIONS 750 a.i REOUIRED INSTRUCTION MATERIAL S00 TOTAL OPERATING EXPENSES 44,159 49.370 49.160 03,970 83.820 82.570 26-6642 RADIUS 0 700 910 1,950 0 0 1 TWO HT 1000'S $1950 (N/R) 26-6641 RESCUE EGHIPMENT 2,552 0 0 13.150 13.150 13.150 1 PULSE OXIMETER 1.000 } PHYSIO-CON7ROL NATT SUPP SYS 1,450 ONE-MAN STRETCHER 1.600 �r . IMMONILIZATION EOIIIPMENT 1.500 x+ •; SUNSTAf IUN El1UIP 2.000 CANUhY/S1INSTAT TON 4,000 . a$• . 26-A667 RESCUE VEHICLES 0 0 0 0 0 0ro" TOTAL CAPItAL OUTLAY 2.S'.2 700 910 15,100 13.150 13,150 t..> DEPT. TOTALS 277.697 297,014 297,014 373,230 371.130 369,080 S s y vrhaC'i'. l 3 FAA 1� CI I OF I.AN IA. II ORI VA �` 20-AUG-92 15:5 i{0 19Y2 - IY93 B U D G I T k 1 P O k I (LXPENDI TUNE S) PAGE 36 IN 0100 GENERAL FUND 1000 GROWTH MANAGEMENT OPERATIONS AIIOPTED AMENDED DEPT . CITY MGR COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET kEOUFST RECOMMENDED ACCOUNT EXPLANATION DETAILS 19Y0 - 1991 1Y91 - 1992 1991 - 1997 IY92 - IVV3 BIIUGLT BUDGET f'.• 54-1120 BUILDING-SALARIES 326.401 320r550 328.035 369.170 334.250 334,250 CL ASS I F ICAT TUN BUD kEC APP GROWTH MONT Dik I 1 1 49.421 ADMIN ASS1 I I 1 1 26.853 ADMIN AIDE 1 1 1 .5A3 CLUNK TYPIST I1 I 1 1 21.029 CLERK TYPISI 1 1 1 1 15.350 ELECTRICAL IN!IP 1 1 1 35.904 PLMB INSP 1 I 1 35,Y134 IONING CODE. INSP 7 2 53.1143 PI 116. INSP (P/1 ) I 1 1 17r992 MECH IN!U' (P/1) 1 1 1 1:4.f.1.0 BLDO. OFFICIAL P/T I 1 1 Allr•.70 70N.CODE INSP. FOR ANNEX.AREA. W/NLN. 0 O 0 434.920 (N/R) TOTAL POSITIONS 12 12 12 G„^ 54-1140 OVERTIME 4.67% 5.000 5.500 5.500 5.500 5.500 EXPERIENCE OVER LAST 3 YEARS ,;:F THIS ITEM INCLUDES CLERICAL SUPPORT Or VARIOUS COMMISSIONS SUCH AS CODE ENFOkCLMENI AND 1'LANNINO AND 7ONIN6 BUAk1.S 54-1150 LONGEVITY 5.552 6.640 6.640 0.695 8.695 8.L95 54-1210 SOCIAL SECURITY CONTRIBUTIONS 26.713 26.425 77.059 27.770 27.770 27.7/0 54-1220 RETIREMENT CONTRIBUTIUNS 25,027 27.135 27,13% 28.870 78.U70 28.070 SUPPLEMENT 10.731 CITY CONTRIBUTION 10. 136 ° s 54-1230 LIFE I HEALTH INS PREMIUMS 53.512 48 r030 48.030 76.250 76.250 76.250 54-1240 WORKERS COMPENSATION 22.625 :9r105 29.105 25.260 25.260 25. 62 54-1260 ACCRUED SICK LEAVE BUYBACK 1.240 2.200 2.200 2.900 2.900 2.9 . ta. TOTAL PERSONAL SERVICES 465.825 465,165 474,584 544.415 509.495 509,495 is IF " 1 ���^ .n F.I IY lit DAMIA. II IIk ILA 20-AUG '/2 I5:50 1992 IYY.l M H D G F 1 k F I O k 1 t I YI I NI,'I hike Sl I AI.1 A] 0100 GENEkAI. FUND 1000 GROWTH MANAGEMENT OPIkATIONS ADOPT D AMENULII DFI'I . f.l I7 MGk I:IIMM I SS 11Ue UESfkl PllllN/ AU UAL PUPi.1 T PUPGFI kCUU1 SI RI CIIMMF NULD ACCOUNT EXPLAMAI IOR DETAILS I990 - IY9I IVY1 1YY2 1991 - 1992 1YY: - 1'I11,1 MIIUIiCI DUDUEI 54-4310 PROF FSSIONAL SEkVILIS 11,09- 12.',:'0 16.tl70 .10.'.;.p 2r300 rl00 TI TLC STARCHES FOR ❑NSAFE 1 .. STIIUCTUkCS B X {125 EACH $1000 (N/N) `I DEMOLITION - A HOUSES AT 1200 SO.1 T. LA. Al t:'.40 50.F I . •I/r:50 (N/k) SERVICES kEOUINL0 I"OR SPECIAL. PROJECT% UUk IHII 111E YR. SUCH AS HUNVEYING It MISC. ENUFeG. SERVICES 010.000 (N/R) ANNUAL LEA!1E (IF kfUi AI'NIAL 700 AND PLAT MA{•'i LASER SCAN PROGRAM 1.600 54-3400 TRAVEL AND TRAINING 3.632 5.000 5,000 6.500 6.500 5.200 DIRECTOR-NAIL. t LOCAL $1200 PLUG INSPECTORS - MUST ATTEND SEMINARS AND CLASSES TO REMAIN CERTIFIED PER SOUTH FLORIDA BLDG. CODE 02000 CODE ENFORCEMENI- FLA. ASSOC. AND LOCAL S1200 OCCUPATIONAL L1C- FLORIDA ASSOC. $500 TUITION REIMBURSEMENT S600 COMPUTER TRAINING FOR BUILDING PERMITS t OCCUP. LIC f1000 (16500 REOUESTED -- •1300 N/R) 5.200 L 'r 54-3402 EXPENSE ALLOWANCE 900 900 900 900 900 900 54-3460 MINCE OF OFFICE MACHS AND EOPT 0 100 100 f00 100 100 54-3461 MINCE OF COMMUNICATION EOPT 215 200 200 400 400 400 INCLUDES BASE STATION MINCE 54-3466 MINCE OF VEHICLES 1.737 2r500 2rb00 1,000 1.0 00 1r0 REDUCTION POSSIBLE DUE TO REPLACEMENT OF OLDER VEHICLES 54-3480 ADVERTISING AND PRINTING 7.612 10.000 9.500 10.000 10.000 10.000 54-3510 OFFICE SUPPLIES 694 B00 000 000 B00 B00 CI IT 111 DANIA. ILOkIDA AUG 92 1i150 1992 - 1993 N U D G E T k C F 0 R I II X) I NO I I IIRL S) 1'Alil: 3U ',100 GENERAL FUND 1000 GkOWTH MANAIiEMENT OPERATIONS A Dll l•I 1.1r AMENDED DEP1 . CITY MGR COMMISSION ❑F fl1:R I IION/ ACTUAL DODGE BUDGET REUUEST RFCOMMENDED ' ,,CCDUNI CXPI.ANAI I(IN DETAILS 1Y90 - 1991 1991 - 1992 1991 - 1992 1992 - 19Y3 BUDGET BUDGET -.1-.1511 GAG 3,649 4.150 4,150 4.500 4.500 4.SOG '.4-3526 MISCELLANEOUS SUPPLIES 014 800 850 800 800 800 54-3520 AUTO PARIS 1,411 2.000 2.000 1.500 1.500 1.500 ,4-3540 EDUCATIONAL SUPPLIES 0 400 350 400 400 400 i. . 54-3541 DUES AND SUBSCRIPTIONS 548 600 1,000 1.000 1.000 10000 AMERICAN PLANNING ASSOC 500 CODE ENFORCEMENT- STATE.000NTY 200 FLA ASSOC OF OCCUPATIONAL I00 LICENSE OFFICIALS RECERTIFICATION OF INSPECIORG 200 TOTAL. OPERATING EXPENSES 32.307 39.970 44,220 58.450 30,200 28.900 54-6641 OFFICE EQUIPMENT 609 5,200 5,200 9.000 0 0 DATA BOX FILING SYSTEM TO RE- PLACE EXISTING FILE CABINETS. PROPOSED EQUIPMENT HELPS ORGANIZE FILING AND PROVIDES ADDITIONAL STORAGE CAPACITY IN + THE VERY LIMITED SPACE IN THIS DEPARTMENT. ADUITIONAL SPACE IS CRUCIAL. THE EXISTING FILE ROOM IS BURSTING AT THE SEAMS. FLOUR TO CEILING FILES WOULD REPLACE 4 DRAWER CABINETS. COLOR CODED FILE JACKETS WILL REDUCE TIME SPENT FILING AND RETRIEVING. I PROPOSAL INCLUDES COST OF FILING CABINETS AND JACKETS. LABELS. SNIPPING AND SETUP. $9,000 (NOT RECOMMENDED) i .. _... - . ..__._._.. _- _.. -_._...___...--..,..� -^'.... , -^T'a <a.^:xem•.. --....-�._._--. _. ___ _ ^.,.''.�F'ln..5�+ZIN e r 1:111 Uf I-ANIA. ILUk II'A :O-nUG Y2 15:5d IVY? - I9Y3 R U U G f 1 G 1. f• u 6 I (Lrl"t NI.l1UkL5) PAGE 3V e' 0100 GENERAL FUND 1000 GROWTH MANAGEMENT OPERATIONS AUOPIIV AMENUfU DEPT. CITY NOR COMMISSION UE SCRIPIIHN/ ACIIIAL NLIULFI UUDtifT NEOUESI RECOMMENDED AC(:Ut1NT EXPLANATION DETAILS 19Y0 - 1991 fY91 - Sv•J2 IY91 - 19V2 1Y92 19Y..A UIIUGEI UUUOET 0 0 0 0 2U.500 •. , , 0 5•-66.1 VEHICLE � kr VLACE CAR 107 -- A IV03 V-8 FORMER POLICE CAR WITH 110.000 MILES WATT A • CYLINDER CAR. CAN 101 IS A GAS GUZZLER AND HAS A POUR MAINTENANCE RECORD. •9500 (N/N) REPLACE CAR 114 -- A 1980 V-8 WITH U2.000 MILES, THIS CAR HAS A POOR MAINTENANCE RECORD. REPLACE WITH A • CYLINDER CAR. IT IS PROPOSED THAT TH15 CAR �a UE USED BY AN AVUL. CORE EN- FORCEMENT OFf ICER $9500 (N/R) _- astSEE UAIA 1'ROCESSINO DIIDUET FOR OTHER CAPITAL ITEMS 1: REPLACE VEHICLE 105 -- A 1Y62 PICK-LIP TRUCK WITH A • CYLIN. +'i CAR S9500 (N/R) TOTAL. CAPITAL OUTLAY 689 3.200 5.200 37.500 54-7710 PRINCIPAL/VEHICLE Z.'Jb0 2.925 2.Y2S 0 0 0I- 54-7720 INTEREST 504 400 400 0 0 0 L' TOTAL DEBT SERVICE 3•404 3.325 3.325 IIItt - DEPT, TOTALS 502.223 513.61.0 ..27•S'Y 6.0.365 339.693 538.3V3 i i •c ctrr OF unNtn. ELUk'tl.a • 20-AUG-92 IS:50 19Y2 - IVY3 b U D G I I k I F. O k 1 IEXPI Nbt TUk15) P.11.l 40 0100 GENERAL FUND 1010 ECONOMIC DEVELOPMENT ADOPTED AMENDED TIE PT. CITY MGk CRMM L'C;II1N ' ACTUAL BUDGET bU OGFT K 1"3 Hf [IIMMEl1UFb ACCOUNT EXPLANATION DETAILS tY90 - 19 -Y1 IYVI - 1992 1991 - IYY2 1992 1993 Bll Ptil:l b1111L1'1 S9-1120 ECONOMIC DEVELOPMENT SALAkIFS 11.569 30.230 11.120 31,735 3t. /35 31.Lt5 / J1 Cl ntiS I F I CAT I ON BUD H1C APF f" PLANNER TOTAL POSITIONS 1 1 I 59-1 N ;A 0 OVER 64 0 1.500 2,500 ..boo 2,b00 59-12I0 SOCIAL SECURITY CUNTklbUIIOMS Y38 2.430 2.498 2.740 2.740 2.760 S9-I220 RETIREMENT CONTRIBUTIONS 626 3.325 3,525 3.700 3.700 3,700 SUPPLEMENT 1.387 CITY CONTRIBUTION 2.110 59-1230 LIFE I HEALTH INS. PREMIUMS 10,960 5,400 5,400 8,475 8.475 8,475 59-12-40 WORMERS COMPENSATION 0 196 196 245 245 245 a . TOTAL PERSONAL SERVICES 24.157 41.061 44,319 49.395 49.395 49.395 59-3310 PROFESSIONAL SERVICES 3.731 7.000 6,000 20,000 20.000 20.000 INCL. 18.000 FOR LANDSCAPING PROJECTS, DANIA BCH. BLVD., GRIFFIN RD. I S.H. 04 59-3400 TRAVEL i TRAINING 293 0 1 .240 1.000 1.000 S00 "•'I 59-3180 ADVERTISING AND PRINTING 1,235 15,000 13,000 13.000 5.000 5.000 ` -< • 59-3510 OFFICE SUPPLIES 830 0 760 1.000 1.000 1,000 �HL Y 59-3321 OAS AND OIL O 300 0 500 300 300 'I TOTAL OPERATING EXPENSES 6.089 22.300 21,000 33.500 27.500 27.000 (t 59-6642 COMMUNICATION EQUIPMENT 5,373 0 0 0 0 ss TOTAL CAPITAL OUTLAY 3,373 DEPT. TOTALS 35,619 64.361 65,319 84,895 76,895 76.395 i t•.�y C] I1, OF UANIA. tIUF16A 20-AUG-92 IS:SU 1947 - IYY.1 N U It (: 1 1 R' f. ! U ti 1 I ri'l NDI111NLSt 1'AGI 41 0100 GENEI(AL FUND 1100 PUBLIC. WORKS ADMINISTRATIUH ADOPTED AMLNUED DEPT. CITY MGN COMMISSION DESCR/PITON/ ACTUAL NUDUET BUDGI'I REUUCSI RECOMMENDED ACCOUNT EXPLANATION DETAILS 1990 - 1991 1991 - IVY? 1991 - 1997 IY92 - IVV3 BUDGET NUDUET 41.1120 PUBLIC UORKS ADMIN-SALARIES 53.902 55.6110 •.7.355 59.t./0 59.570 59.570 CLASSIFICATION BUD NEC APP PUBLIC- WORKS ADMM I 1 1 36.370 SECRETARY II 1 i I 23.192 TOTAL POSITIONS I2 41-1150 LONGEVITY 0 315 315 700 700 700 41-1210 SOCIAL SECURITY CONTRIBUTIONS 4.249 4.430 4.558 4.035 4.UAS 4.14.45 41- 1220 NETIREMENT CONTRIBUTIONS 4.315 5.460 5,460 3.025 5.025 S.U25 SUPPLEMENT 1.816 CITY CONTRIBUTION 4.007 'may; 41-1230 LIFE 9 HEALTH INS PREMIUMS IO.BY6 10.990 10.090 16,945 16.945 16.945 41-1240 WORKERS COMPENSATION 320 363 763 453 455 433 41-1260 ACCRUED SICK LEAVE BUYBACK 0 170 170 1,070 1.070 1,070 TOTAL PERSONAL SERVICES 73.682 77,310 79,113 89.400 89,400 89,400 F _ 41-3400 TRAVEL AND TRAINING 2,604 2,800 3.100 3,000 3.000 1,500 TO TAKE COLLEGE COURSES $1100 TO ATTENII SEMINARS 6300 TO ATTEND A.P.U.A. CONVEN- TION •1600 (03000 REUOESTCD -- $1500 N/R) 1,500 41-3460 MINCE OF OFFICE HACKS AND EOPT 0 300 0 100 100 100 41-3466 MINCE OF VEHICLES TO-, 400 400 S00 500 500 41-3521 GAS 735 600 600 600 600 600 1;.µ.' 41-3526 MISCELLANEOUS SUPPLIES 254 100 100 400 400 40 41-3520 VEHICLE PARTS 218 400 400 300 300 10 41-3511 DUES AND SUBSCRIPTIONS 201 300 300 300 300 300 - JOIN A.P.U.A. - DUES 85 „ SUBSCRIPTIONS 213 •.' TOTAL OPERATING EXPENSES 4,194 5.200 5,200 5,200 5.200 3.700 J d CITY (If DANIA. Fl Ok IDA :u-AUG-92 I7I 50 199'1 1993 B U 1. O 1 1 k I P 0 k T IL XPE NUT lUkEG1 PAGE A: 0100 GENEkAL TURD ,y 1100 PUBLIC WORKS ADMINISTRATION �51' ADOPTED AMENDED DEPT. CITY MDR COMMISSION ' DESCRIPTION/ ACTUAL BUDGET BUDGET REDDEST RECOMMENDED " i.CCOUNT EXPLANATION DETAILS I990 - 1991 I991 - 1992 199I - 7992 1992 - 1993 BUDGE BUDGET Yy +1-A641 OFFICE EUUIPMLNT 0 0 0 6.500 O 0 mil. OTE.EOUIP. 06500 1N/R1f. TOTAL CAPITAL OUTI.AY 6.500 F DEPT. TOTALS 77.976 62.510 04.313 101,100 94.600 9.1.100 fl{( 1.• f't 1 . t . F g i 7 9 •• , P CITY OF DANIA. FLORIDA 11 AUG-92 I5:58 IYY2 - 1993 Is D 0 E I R E P 0 k T IEKPLMDI1UkLS) PAGE 43 100 GENERAL FUND 110 CONSTRUCTION AND MAINTLNANCE ADOPTED AMENDED DEVi. CITY MGR COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REDDEST RECOMMENDED .000UHT EXPLANATION DETAILS 1990 - 1991 19Y1 - 1992 1991 - 19V2 1992 - 1993 bUUGLT BUDGET 41-1120 CONST AND MINCE-SALARIES 77.475 83.310 85.005 70.815 70.015 70.815 CLASSIFICATION BUD REC APP SUPERVISOR 1 1 1 29.598 MAINT. MECH. I 2 2 41,213 TOTAL POSITIONS S S 3 41-1140 OVERTIME 20 1.500 1.500 1.500 1.500 1.500 41-1150 LONGEVITY 6.275 6.960 6.960 2.665 2.665 2.665 - 47 -1210 SOCIAL SECURITY CONTRIBUTIONS 7.593 7.635 7.765 6.110 6.110 6,110 :. 41 -L220 RETIREMENT CONTRIBUTIONS 9.275 10.110 10.170 8.430 8.430 8.430 SUPPLEMENT 3.541 CITY CONTRIBUTION 4.1186 J 41-1230 LIFE L IIEALYH INS PREMIUMO 15.852 15.050 15.050 25.415 25.415 25.415 41-1240 WORKERS COMPENSATION 16.830 19.105 19.185 14.870 14.870 14.070 _ 41-1160 ACCRUED SICK LEAVE BUYBACK 3.845 3.845 3.045 1.365 1.365 1.365 TOTAL PERSONAL SERVICES 137.115 140.455 150,200 131,170 131,170 131.170 41-3310 PROFESSIONAL SERVICES 2.146 0 0 O O O 41-3341 UNIFORM MENTAL 9Y7 1.150 1.150 1.000 1.000 1,000 41-3400 (RAVEL AND TRAINING 0 0 0 500 500 500 41-3440 LEASC OF LOUIPMENT 0 200 200 200 200 200 41-3466 MINCE OF VE141CLES 200 500 500 500 500 500 41-.1521 GAS 1.375 1.280 1.280 1.300 1.300 1.300 T '. 41-3522 CONSUMABLE ITEMS 1.373 1.500 10500 10500 1.500 1.50 _ i 4 CI IT UE VAN IA. /LOkI Dq 211-nUG-'/2 f'::5t1 19Y: IYY3 N U D G 1 1 N E V 0 h 1 (L XF-ENDI TURE.5) PAbC 44 0100 GLNEIfAI FUND 1110 CONSTRUCTION AND MAINTENANCE APOPTED AMENDIU DE'PT. CITY MOR COMMISSION 'U£SL'R/YTI(IN/ ACTUAL MIDGET BUDGET kEUUC Si RECOMMENDED ACCOUNT EXPLANATION NUDGE 1Y90 - lYYl 19Y1 ^ IYY2 1991 - IY92 1992 - IYY] BUDGET NUDG£T c:4r 41-:iS:`. WEARING AYVnhlL 0 :00 200 200 200 200 41-37:20 VENIL'LE PAR It. 611 700 700 700 700 700 i' 41-3: 79 M15C NLDG E GkUUND Sill'VLII S 0 300 300 Sr 300 5.300 5.300 TOIAt. OPERATING EXPENSES 6.70= 5.030 5.030 11.200 11.200 11.200 41-6645 MINOR EQUIPMENT TOTAL CAPITAL OUTLAY 0 2.000 2.000 2,000 2,000 2r000 ;t 2.000 2,000 2.000 2.000 2,000 DEPT. TOTALS 143r817 156.205 158.110 144,370 144,370 144,370 • ' 1tlt44�i 1 b: K-a jk Fa. fZr i i i CITY OF DANIA. FLORIDA :0-AUG-9? 15:50 1992 - IYV3 b U D G E T R E P O R T (LKPENDITUMFS) PAGE 45 0100 GENEkAL FUND 1120 STkEFIS AND PARKS ADOPTED PMENUfD DEPT. CITY MDR COMMISSION D4:SCkIPT IUN/ ACTUAL bUDUET BUDGET REQUEST RECOMMENDED ACCUUNT EXPLANATION DETAILS 1990 - 19Y1 IYYI - 1YY? IY91 - 19Y2 Ivy? - IVY3 BUDGET BUDGET 41- 1120 57k1:ETS-PARK:i SALARIES • 309.266 351.140 361,1100 293,435 293.4.15 '93,433 Am CLASSIFICATION BUD REC APP FOkEMAN 1 1 1 26.053 DRIVER/CREW LEADER 4 3 3 70.945 EQUIP OPERATOR II 2 1 1 23.1V2 FQUIP OPERATOR 1 1 2 2 44.346 MA1NT. WORKER 1 • G 5 5 86.030 MAINT. WORKER I1 7 2 2 40.061 i PIELD/URNDS KEEPER 1 O 0 REC.AIDE/MAINT.WKR 1 0 0 TOTAL POSITIONS 17 14 14 41-1140 OVERTIME 10.429 8.000 22.000 9.000 8.000 8.000 41-1150 LONGEVITY B.342 14.240 14.240 9.605 9.605 9.605 I: 41-1210 SOCIAL SECURITY CONTRIBUTIONS 27.833 30.360 31 .175 25.135 25.135 25.135 41-1220 RETIREMENT CONTRIBUTIONS 35.520 41.955 41.1355 34.025 34.023 34.825 �',,',•,. SUPPLEMENT 14.672 CITY CONTRIBUTION 20,152 f • 41-1230 LIFE I HEALTI4 INS PREMIUMS 97.163 BB.255 88.755 118,610 118,610 110.610 41-1240 WORKERS COMPENSATION 31.560 34.475 34.475 25.495 25.495 25.495 41-1260 ACCRUED SICK LEAVE bUYbACK 3.795 5.060 5.U60 2.845 2.045 2.945 TOTAL PERSONAL SERVICES 523.908 574,185 599.660 517,950 517.950 517,950 41-3310 PROFESSIONAL SERVICES 29.803 22.800 14.760 15.000 15.000 15.000 41-3341 UNIFORM RENTAL 4.375 7.200 4.900 6.500 6.500 6.500 41-3400 TRAVEL i TRAINING 364 600 900 1.000 1.000 1.000 41-3430 WATER 1.388 1.690 1.690 1.000 1.800 1.00 i 41-3431 ELECTRICITY t 108r449 121.000 110,300 121.000 121,000 121.000 41-3433 TRASH DUMP FEES 224.664 0 0 0 0 0 `V4 C CITY OF DANIA, FLORIDA .e .., :'1-AUU-92 15:50 1992 - 1993 B U D G E T R E P O R T (E XPE RD IT TIRES) PAGE 46xp7 n= 0100 GI.NLRAL FUND 120 STRI F. IS AND PARKS ADOPTED AMLNDED DEPT. CITY MGR COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED i•'9;'�' ••CCUIINT EXPLANATION DETAILS 1990 - 1991 1991 - 1992 1971 - 1992 19V: - 1993 BUDGET BUDGET 41-l440 LEASE OF EQUIPMENT 3,128 8.000 7.100 6.000 6.000 6.000 41-3461 MINCE OF COMMUNICATION EQPT 0 S00 500 700 700 700 41-3462 MINCE OF STREET LIGHTS S 5.402 7.000 6.000 7.000 7.000 7.000 41-3463 MINCE OF MACHINES AND EQPT 13.973 20.000 18,165 15.000 15.000 15,000 a , 41-J466 MINCE OF VEHICLES 4.752 11.500 11.500 18,000 16.000 10,000 6-_:,tr..:: c:rFp 41-J467 SIR DRAIN/LAME PURIFICATION 8 23,231 5.000 27,890 38.600 38.800 38.800 C:. 41-346R MINCE OF PARKING METERS 37,006 0 0 0 0 0 41-.1469 MINCE OF STREETS 1 ALLEYS 5 70.944 130.000 107,110 130.000 130,000 130,000 41-3470 MINCE OF PARKS 3.499 0 0 0 0 0 41-3521 OAS 21,652 14,460 14,460 16,500 16.500 16.500 41-35' CONSUMABLE ITEMS 4.353 5.500 7.500 7.000 7,000 7.000 41-3524 CHEMICAL SUPPLIES 656 10500 2r102 1,500 1,500 1,500 41-3525 WEARINU APPAREL 616 2.000 lrl00 2r000 2.000 2.000 qr r1..5.5..... 41-352e MISCELLANEOUS SUPPLIES 7,270 7.000 8r000 90500 9,500 9.500 41-J52/ SIGN MATERIALS 323 1.000 10.040 1.500 1.500 1,500 Jfir 41-3528 AUTO PARTS 18.164 17.000 16,400 17.000 17.000 17.000 Y ' 41-3529 MATERIALS FOR STREET MINCE / 20.123 14.000 13.086 12,000 12.000 12.000 ayg -4 TOTAL OPERATING EXPENSES 594,159 397,750 383.703 427.800 427.800 427,800 x �t 41-6645 MINOR EQUIPMENT 8,753 9,000 10,835 8,000 0 +'(T REPLACE 1 ADD NEW EQUIP. S6000 " J (N/R) � X NEW RADIOS FOR VEHICLES 42.000 ' (N/R) a F Y 1 l f4i 'S .S •u� S. CITY OF E.ANIA. FLORIDA "uF :0-RUG-42 15:58 I./92 - IV9.1 N U D 0 E T R E P O R T (EXPENDITURES) PAGE 47 tt 0100 GENERAL FUND 1120 STREETS AND PARKS ADOPTFD AMENDED DEPT. CITY MUR COMMISSION DFSCRIP7I4INI ACTUAL NUDGET NUDUET REQUEST RECOMMENDED S ACCOUNT EXPLANATION DLTAILS 1990 - 1991 1991 - 19V2 1991 - IVV2 IVV2 - 1VV3 BUDGET DUDGET i; 41-6647 VEHICLES 0 0 ..2 rS00 100,000 O N Uf.KET TRUCK/SMALL DUMP TRUCK $100,000 (N/N) 41-6640 MAJOR EOUIPMENT 3,441 0 47.037 2.500 0 0 FORK ATTACHMENT FOR LOADEk 42500 (N/R), i TOTAL CAPITAL OUTLAY 12.194 9.000 110.172 110.500 41-7710 PRINCIPAL/FAR RANK HALLANDALE 13,000 63.000 24,000 23.460 23.460 23.460 PARKING METERS - 9/15/89 r PRINCIPAL 450.305 - BALANCE DUE 10/1/92 $19,540 13.000 4 PICK-UP TRACKS 4/92 652.300 10,460 f` 41-7720 INTEREST/FAM BANK HALLANDALE 2.01• 19.025 6.200 3.705 3.705 30705 �. PARKING METERS 1.035 VEHICLES 2,670 TOTAL DEBT SERVICE 15.014 02.025 30.200 27.165 27,165 27,165 DEPT. TOTALS 1,146.075 1.063.760 1,123,735 1,003.415 972,915 972.915 b r_ __ n.. r i C. CITY OF DANIA• FLOk1UA 2B-AUG-92 15I58 IVY2 - IYY3 B U D G E T R E P 0 k T (EXPENDITURES) PAGE 40 0100 GENERAL FUND j 1200 GARAGE OPERATIONS ADOPTED An1N UF:U DE Pi. CITY NOR COMMISSION DESCRIPTION/ ACTUAL BUDGET NUGGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1990 - 19Y1 1991 - IYY2 1991 - 19Y2 19Y2 - 19Y3 BUDUEI BUDGE 41 -1120 GARAGE-SALARIES 47.128 47.570 49.000 52.555 52.555 52.555 .. CLASSIFICATION BUD REC APP AU10 MECHANIC I 3 1 1 31.075 ' MECHANIC 1 1 1 71.478 I{ TOTAL POSITIONS - 2 2 ; 41-1140 OVERTIME 1.043 500 S00 500 SOB 500 41-1150 LONGEVITY 1.865 2.335 2.335 2.490 2.490 2.490 � . 41-1210 SOCIAL SECURITY CONTRIBUTIONS 4.128 4.150 4.259 4.560 4.560 4.560 i. 41-1220 REl1kEMENT CONTRIBUTIONS 5.017 5.700 5.700 6.290 6.290 6.290 SUPPLEMENT 2.628 CITY CONTRIBUTION 3.660 � - 41-1230 LIFE i HEALTH INS PREMIUMS 10.764 10.760 10.760 16.945 16.945 16.945 41-1240 WORKERS COMPENSATION 3.940 4.675 4.675 3.805 3.805 3.005 (, 41-1260 ACCRUED SICK LEAVE BUYBACK 1.345 1.435 1.435 1,435 1.435 1-.435 TOTAL PERSONAL SERVICES 76.030 77.125 78.664 011r580 88.500 88.500 F 41-3341 UNIFORM RENTAL 730 B00 B00 700 700 700 41-3460 MINCE OF MACHINES AND EOPT 320 600 1.800 6.000 2.000 2.000 TO UPDATE ALLEN TEST SCOPE $4000 (N/R) MISC. REPAIRS 2.000 41-3467 MNTCE OF BUILDING A GROUNDS 0 1.700 1.700 1.500 1.500 10500 41-3521 GAS AND OIL 2.620 1.010 1.010 1.500 1.500 1.500 41-3S22 CONSUMABLE ITEMS 1.756 3.000 1.800 2.000 2.000 2.00 � 41-3526 MISCELLANEOUS SUPPLIES 1.981 2.500 2.500 3.500 3.500 3.500 41-3528 VEHICLE PARTS 895 1.200 1.200 1.200 1.200 1.200 41-3529 BLDG AND GROUNDS SUPPLIES 923 800 B00 U00 000 800 TOTAL OPERATING EXPENSES 9.225 11.610 11.610 17,200 13.200 13.200 I 1 :_ City OF DANIA• FLOFIDA PAGE 49 tG-AUG-Y7 IS:58 19Y2 - 1993 R U D G E T R E P O R T (EXPENDITURES) .a D100 GENERAL FUND 1200 GARAGE OPERATIONS AOUPifO AMENDED DEPT. Ltir NOR COMMISSION DESCkl P110N/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1990 - 1991 1991 - 1Y92 IV91 - 1992 1992 - 1993 BUDGET BUDGET 41-6647 VEHICLES 0 0 0 10.000 0 0 PICKUP TRUCK-ROAD CALLS/PARTS ' 110.000 (N/R) qw 41-6648 MACHINES 1 EQUIPMENT O 1.000 5.720 4.700 900 900 01 BRAKE DRUM t ROTOR REPAIR MACHINE 03000 (N/R) PARTS HASHER 900 •',,.�, 900 TOTAL CAPITAL OUTLAY 1.000 3.720 14,700 900 4, /1-7710 PRINCIPAL 0 1,300 0 0 0 0 veF4d4 11-7720 INTEREST 0 620 0 0 0 0 .tiR'i5; \a TOTAL DEBT SERVICE 1,720 'w DEPT. TOTALS 85.255 91,455 95.994 120.460 102.600 102,660 fs,0t yv�t:'t. 4 yp �s th 4r r2l t+1L' ✓ii. Rra={ =IN 1„ . 4. CITY OF DANIA. FLORIDA 'l0-AUG-92 I3130 1992 - 1993 b U D G E l R E P O R T (EXPENDITURES) PAGE SO 1,100 GENERAL FUND 1300 bOISEY YAITERS CENTER ADOPTED AMENbLD DEPT. CITY MOR COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1990 - 1991 1991 - 1992 1991 19Y2 1992 - 1991 BUDGET tlUOGET r . 64-3430 YATER 58 60 60 80 60 d0 ' 69-3A11 ELECTRICITY 2rA0Y 3.000 3.000 2.000 2.000 2.000 , 69-3467 MINCE PLDO T, GROUNDS 184 500 500 500 500 S00 f 69-3329 PLUG X GROUNDS MINCE SUPPLIES 480 2.000 2.000 2,000 500 500 3.211 5.560 5.560 4r580 3.080 3.000 TOTAL OPERATING EXPENSES ! DEPT. TOTALS 3,211 5.560 5,560 4.580 3.0130 3,080 F - L ' F t�T I r �r CITY OF DANIA, FLORIDA 2B-AUG-92 15:58 1992 - 19Y3 B U D G E T R E P O R T (EXPENDITURES) PAGE 51 0100 (iE NCNAL FUND 1400 CEMETERY OPERATIONS ' ADOPTED AMENDED DEPT. CITY MDR COMMISSION �•rtLs�"`d.' DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1990 - 1971 i991 - 1992 IV91 - 19Y2 1992 - 1993 BUDGET BUDGET ° 69-1120 CEMETERY SALARIES 10.394 22,260 22.755 17,180 17.160 17.1GO CLASSIFICATION BUD REC APP MAINT. WORKER 1 1 1 1 17.178 - {;;.;_. TOTAL POSITIONS 1 1 I �• 69-11/0 OVERTIME S.BOB 5.000 9.600 5.000 5.000 5.000 69-1150 LONGEVITY 1.3V2 1.670 1.670 0 0 0 �•:' 69-1210 SOCIAL SECURITY CONTRIBUTIONS 1.710 2.300 2.338 1,765 1.765 1,765 ✓. 69-1220 RETIREMENT CONTRIBUTIONS 2,319 2,705 2,705 2.005 2,005 2,005 SUPPLEMENT 1159 F''y f' ? . CITY CONTRIBUTION 1.142 iipt.q. 69-1230 LIFE I HEALTH INS PREMIUMS 5.140 5,450 5.450 8,475 8,475 6r475 I"=' 69-1240 WORKLRS COMPENSATIUN 1.860 2.285 :•285 1,480 I,480 1.4130 iOTAI. PERSONAL SERVICES 40.011 41,670 46,803 35.905 35.905 35.905 69-3310 PROFESSIONAL SERVICES 300 5.000 7.000 2.000 2.000 2.000 69-3.141 UNIFORM RENTAL 350 400 400 400 400 400 69-34S1 ELECTRICITY 1.213 1,500 1,500 1.450 1•450 1.450 �3 69-3463 MINCE OF MACHINES AND EUPT 0 ISO 150 ISO 150 150 69-3/67 MINCE OF BUILDINGS AND GROUNDS 4.635 16.000 12.000 5.000 5.000 5.000 rw'i,>. 69.3490 RE-PURCHASE OF CEMETERY PLOTS 650 650 850 1.700 1,700 1,700 69-3521 GAS 1.193 1.010 1.010 1.100 1.100 1.100 69-3522 CONSUMABLE ITEMS 75/ 1.500 300 500 500 5 69-3526 BRONZE MARKERS 6.772 8•400 12•400 12,500 12,500 12.500 69-3529 BLDG I GROUNDS MINCE SUPPLIES 2.795 6.000 5.400 5.000 5.000 5,000 [4'•..''i TOTAL OPERATINO EXPENSES 18.665 40,610 36.010 29.800 2Y.800 29.800 P ' i r , s�6w' y�2 1.� lir------ -- -n c. CITY OF DANIA, FLORIDA 1O-AUO-92 15:50 1992 - 1993 B U D G E I R E P 0 k T IE%PENU1 /ONES) PARE 52 0100 GENERAL FUND 1400 CEMETERY OPERATIONS ADOPTED AMENDED DEPT. CITY MUR COMMISSION ,.. DESCRIPTION/ ACTUAL kUDO£I NUDGET REOUFST RECOMMENDED i ACCOUNT EXPLANATION DETAILS 1V90 - 1VV1 19Y1 - 1992 1991 - 19Y2 IV92 - IVY3 BUDGET BUDGET � • h 69-66414 MAJOR EGU1PMENT 5,510 0 0 5.000 0 O NEW TENTS fUN FUNERAL SERVICES 15000 (N/N) TOTAL CAPITAL OUILAY 5.510 5.000 DEPT . TOTALS 64.IB6 R2.2110 H2.U13 70.705 65./05 65.)OS C F' 1- -.. _.__..__._.�___-.-�-:.-�—�_. -s..T>.,...-..�.-..-...__—___._ .__.-._.'__._._ ...-�.-• -_r._-.--.�.� .,.•^"qS'°'1,::r^'.a..3"rn --cy:,rv,rq ..o. .- T, CI I OF PAN IA, FL(11;I Elf. :U-AUG '/;- 1517:0 19'Y: - 1997 b U D G F T k F P 0 k 1 I l XFL ND I I IIkI 51 PAGf: ]3 Y;.. 100 GLNLk AI FUND ISOO kLI:k'LAIION ADMINISTFIAT10N ADUP I I.D AM( Hill D ULI.1 . CITY MGk COMMIS510N DESCk IPTION/ ACTUAL bUDGFI bUOGIT kLUUL:iI kLCUMMENUCD ACCOUNT EXPLANATION DEIAILS 1940 - 19Y1 I991 - 1991 I99I - I99: 199: - IV9.4 bUUGFT bULIGcI 7:- 1120 kECRLATIUN ADMIN-SALARIES 15.3]0 9'1.250 90.091. 40.000 40.000 40,000 CLASSIFICATION bob kEC APP RECREATION DER. 1 1 t 39.996 COORDINATORS 2 0 0 TOTAL POSITIONS 1 1 1 72-11SO LONGEVITY 0 4.970 4.9/O 0 0 0 12-1210 SOCIAL SECURITY CONTRIBUTIONS 1,115 8.010 8.220 3.130 3.130 3.130 72-1220 RETIREMENT CONTRIBUTIONS 0 9.600 9.660 2.660 2.660 2.660 SUPPLEMENT CITY CONTRIBUTION 2.660 - 12-1230 LIFE I HEALTH INS PREMIUMS 5.634 15.050 15.850 8.470 0.470 6.470 72-1240 WORKERS COMPENSATION 340 4.300 6.300 305 305 305 - 72-1260 ACCRUED SICK LEAVE BUYBACK 0 1.390 10390 O 0 0 �. TOTAL PERSONAL SERVICES 22.439 139,450 142.513 54.565 5. ,565 54.565 72-3310 PROFESSIONAL SERVICES 207 0 0 4.000 0 0 DEPT BROCHURE $4000 IN/RI _ 72-3314 UMPIRE FEES 4.608 5.000 3.900 5.000 5.000 50000 OPT 1 GRIFFIN L.L. 72-3340 ACTIVITIES CONTRACT 0 12.000 12.000 12.000 12.000 12.000 72-3400 TRAVEL AND TRAINING 429 2.260 2.260 3,360 3.360 2.360 ; 72-3402 EXPENSE ACCOUNT 483 900 1.900 900 900 900 L 1L ' 72-1440 EQUIPMENT RENTAL 13.261 14.000 15.700 11.600 14.600 11.600 LEASE OF BUS 14.600 72-3466 MTNCE OF VEHICLES 48 500 S00 1.000 1.000 1.00oc F' i CITY OF DANIA. FLORIDA PAGE 54 } 70-AUG-Y2 I5:50 IYY2 IVY3 B U U C. E 1 1: I P O R I I LXPLNI,llUkLS1 ' 0100 GENERAL FUND 's!', 1500 RECREATION ADMINISTRATION pDUPTEU AMENDED DEPT. CITY NOR COMMISSION "H•_, Y ACTUAL bUDGFT bUDGET REQUEST RECOMMENDED { DC$L'kIPTION/ - - bUUIiE:T ACCOUNT EXPLANATION DETAILS 1990 - 19Y1 1VY1 IVY: fYvf i9Y2 1992 - fYYJ BUDGET d 0 r 2.797 2.00•0 2.020 7r600 2.000 2.00� 72-J32I UA$ 72.3526 MISCELLANEOUS SUPPLIES 0 3•000 ].000 ]•000 ]•000 }.OA 3.14 1r000 1.000 1.000 1.000 1.000 72-3520 VEHICLE PARTS I �Sr000 �)r660 41.660 4 .660 T 01AL OPERATING EXPENSES 22.167 •1.�00 2 0 0 0 1.200 0 0 72-6640 OFFICE EOUIPMENT '- OFFICE FURNITURE 61200 IN/R3 0 0 0 0 0 0 11+t rr, 72-6647 VEHICLE 1.200 TOTAL CAPITAL OUTLAY yt 72-7710 PRINCIPAL/VEHICLE 3.350 Sr323 Sr323 0 0 0 72-7720 INTERL Si 3.098 740 740 0 0 0 TOTAL DEBT SERVICE 6.440 6.065 6.065 DEPT. TOTALS 51.054 166095 191,658 103,425 90.225 97.225 . .:R�saoxra'eP%'s&.FeY.�'w:t�-'•_- Y .. n.:...:F: '.. ..�+'�_• F,. �r J. CITY (IF DANIA. FLOItIDA 2U-AUG-Y2 IS:50 19V2 - IY93 B U D G E T R E P O k I It IVENI-I IURLS) PAGE `.5 0100 GENERAL FUND 1511 FkUST PARK ADOPTED AMENDED DEPT . CITY nGk COMMISSION DESCRIPTION/ ACTUAL HUDGEI BUDGET REDDEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1990 - 19Y1 19V1 - IYV2 1991 - 19Y2 IYV2 - 1V93 BUDGET BUDGE 72-1120 FROST PAkp-t.ALAK1tS 75.595 40.085 41.270 40.420 40,420 40.420 •� CLASSIFICATION BUD NEC APP MAINT ASST ( 10 TIN) 1 1 1 2.434 REC LEADER 1 1 1 17,642 REC AIDES (P/1) 4AS NEEDS In 20.342 TOTAL P05I110NS 2 2 2 � ^ 72-1150 LONGEVITY 4.461 0 0 0 0 0 a, 72-1210 SOCIAL SECURITY CONTRIBUTIONS 6.706 3.135 3.226 3.160 3.160 3.160 �� y 72-1220 RETIREMENT CONTRIBUTIONS 5.1150 2.020 2.020 2.055 2,055 2,O!+5 l: ' SUPPLEMENT HU2 CITY CONTRIBUTION 1,173 72-1230 LIFE 1 HEALTH INS PREMIUMS 10,296 4.090 4.090 0.475 8.475 8.475 72-1240 WORKERS COMPENSATION 4.005 2,710 2.710 2.050 2.050 2.050 72-1260 ACCRUED SICK LEAVE BUYBACK 2.410 0 0 0 0 0 TOTAL PERSONAL SERVICES 110,123 52,840 54.116 56,160 56.160 56,160 72-3400 TRAVEL 1 TRAINING 514 750 750 S00 S00 500 72-3430 WATER 732 750 750 2.000 1.000 1.000 72-3431 ELECTRICITY 10.240 12.000 12.000 11,000 11.000 11,000 72-3463 MINCE OF MACHINES AND EUPT 1.093 1.300 1,300 1.300 1.300 1.300 72-3467 MTNCE OF BUILDINGS AND GROUNDS 8.793 8,050 6.050 2.000 2.000 2.000 72-3480 ADVERTISING i PRINTING 237 600 600 600 600 600 72-3522 CONSUMABLE ITEMS 1.075 1.000 1.000 1,000 1,000 1,00 72-3525 WEARING APPAREL 389 1.000 000 800 800 B00 S � 72-3526 MISC SUPPLIES/VENDING 598 600 600 600 600 600 (Rc4im t j � r CITY OF MANIA, ILORIDA 2U-AUG-V2 I5.'.D 19V2 - IVY3 D U U G t T k E f' U k T IEXPENUITURESI PALL 56 0100 GLNI:RAL fOND 1511 FROST PARK ADOPTED AMENDED DEPT. CITY MOR CGMM1553ON DESCRIPTION/ ACTUAL BUDGET BUDGET REOUESI RECOMMENDED ACCOUNT EXPLANATION DETAILS 1990 - 19Y1 IYY1 - 19Y2 1991 - 1992 1992 - 1993 BUDGET bUDGLT is 72-3527 JANITORIAL SUPPLIES 0 1.000 1.000 900 900 Y00 ((4; 72-3520 ATHLETIC EOUIPMENI 675 1.500 I.500 1.500 1.500 1.500 r 72-3529 BLDG I GROUNDS MINCE SUPPLIES 5.554 9.000 9.000 2.000 2.000 2.000 72-3541 DUES AND SUNOCRIPTIONS 101 ISO 150 150 150 150 E: I _ TOTAL OPERATING EXPENSES 30.001 37.700 37.500 24.350 23.350 23.350 l 72-6645 MINOR EOUIPMENT 695 600 600 2.300 0 0 VCR-TV, GAME TABLE. 2 COOLERS •2300 (N/k) t' TOTAL CAPITAL OUTLAY 695 600 600 2.300 DEPT. TOTALS 140.819 91.140 92.216 82.810 79.510 79.510 I 1, 1; b Y 6. F. rry i. F' F. . i'? �__., '-�' a .. -.a..i.�amt- ,aSF. C:.'ufa,p,..'•.v+�'^,� .I_ __ 1.G..i._ i.i. rt a . 1 ✓d ' CITY OF DAHIA. ILORIDA 20-AIIG-Y2 15:'.0 IYY2 - IYYS N U N G E I R F. P fl k l (L XPLNII I TUkI SI PAGE 57 0100 GENIkA( TUNE. 1532 MODE Ll0 PARK ADOPIED AMENDED PFPT. CITY AGk COMMISSION VFSCRIPTION/ ACTUAL BUDGET RUDGET REQUEST RECOMMENI.ED ACCOUNT EXPLANATION DETAILS 1990 - IYYl IY91 - IVY-. 19Y1 - IVY, 1"2 - 19Y3 BUDGET BUDGET 72-1120 MODCLLU PARK-SALARIES 71.283 48.250 49.450 49.120 4Y.120 49.120 CLASSIFICATION BUD NEC APP REC LEADER I 1 I 18.179 ,v REC AIDE 11 P/T 1 1 1 10.670 ^' L.IFEGUARDS P/1 2 7 2 10.500 'T, REC AIDES P/T r (AS NEEDED) 9.766 TOTAL POSITIONS 4 4 4 �k 72-1150 LONGEVITY 4,391 0 0 0 0 0 72-1210 SOCIAL SECURITY CONTRIBUTIONS 5.745 3.760 3.852 3,030 3.830 3,030 72-1220 RETIREMENT CONTRIBUTIONS 5.037 2,020 2.020 2.120 2.120 2.120 ?� SUPPLEMENT V09 t' CITY CONTRIBUTION 1.209 +!.;i• 72-1230 LIFE 1 HEALTH INS PREMIUMS 10.296 4,890 4,890 6,475 8,475 9.475 72-1240 WORKERS COMPENSATION 4.580 3.260 3.260 2.490 2,490 2,490 TOTAL PERSONAL SERVICES 102.132 62,100 63.472 66.035 66.035 66,035 7`3400 TRAVEL 1 TRAINING 50 540 193 500 500 500 72-3430 WATER 5.330 4,650 4.650 5.250 5,250 5.250 72-3431 ELECTRICITY 14,247 16.500 15.400 12.000 12,000 12.000 72-3463 MINCE OF MAC14INES AND EQPT '64 1.120 1.120 2.500 2.500 2.500 72-3467 MINCE OF BUILDINGS AND GROUNDS 4.436 5,100 8.100 2.000 2,000 2,000 72-3522 CONSUMABLE ITEMS 1.232 850 650 1.500 1,500 1.500 72-3524 CHEMICALS 1.321 2,250 2,250 2,250 2,250 2.2 72-3525 WEARING APPAREL 279 550 550 1.000 10000 1.000 72-1526 MISCELLANEOUS SUPPLIES 1.003 1.000 1,000 1,000 1,000 1.000 'r • 72-3527 JANITORIAL SUPPLIES 0 1,000 1.000 1.000 1.000 1.000 1'.. r _ C17T OF DANIA, FLORIDA 2B-AUG-92 15:50 1992 - 1993 b U D G 1. T N E P O N T (EXPENDITURES) PAGE SB 0100 GENERAL FUNDn,. v s}- 1512 MODELLO PARR ADOPTED AMENDED DEPT. CITY MOR COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDEDgLg�y' ACCOUNT EXPLANATION DETAILS I990 - 1991 1991 - 1992 1991 - 1992 1992 - 1993 BUDGET BUDGET 3 • 72-3528 A111LETIC EQUIPMENT 1.878 2.000 2.047 4.000 1.500 1,500 r4 1 72-J529 BLDG I GROUNDS MINCE SUPPLIES 4,581 9,000 8.000 2.000 2.000 2.000 ( /` .• 72-3541 DUES AND SUBSCRIPTIONS 55 150 150 ISO ISO 130 TOTAL OPERATING EXPENSES 34.675 44.710 46,910 35,150 32.650 32.650 p I 72-6645 MINOR EQUIPMENT 0 0 0 1,700 0 0 COOLER, DAME TABLE. TV-VCR $1700 (N/R) 72-6648 MAJOR EQUIPMENT 0 0 0 0 0 0 TOTAL CAPITAL OUTLAY 1,700 !� •� DEPT. TOTALS 136,007 106,090 110.302 102.885 913.685 98r6B3 - Tz ..7a- CITY OF DANIA. FLORIDA PAGE S9 2H-AUG-92 15:50 19Y2 - 19Y3 1. 0 ItG E T k L P 0 k 1 (LXPLN()ITURES) rN f 0100 GENLNAL FUND IS13 SMALL NEIGNBOk PARKS ADOPTED AMENULU DEPT. CITY NOR COMMISSION yy DE SCk IPf ION/ ACTUAL DODGE BUDb[T REUUESI RLCOMMENUED ACCOUNT EXPLANATION DETAILS 1990 - 19Y1 1991 - 1992 1991 - 1992 IVY2 - 19V3 BUDGET BUDGET ... fp i'R 72-1120 SMALL NCIONBUR PARKS-SALARIES O 0 0 82,755 82.755 82.755 CLASSIFICATION BUD RUE APP J� " C 0DRU I NA f OR 1 1 1 29.069 t ' (MOVED FROM 15001 � REC.AIUE/MAINT/WKR I 1 1 I9.074 ( ,' (MUVLD fNUM 1120) 1< � FIELD/GRNDS KLEPF.k I I 1 10.566 (MOVED FROM 1120) ��+' MAINI . WORKER I 1 1 1 15,243 (MOVE() fkOM 1120) 11i2j!rc TOTAL POSITIONS 1 4 4 ii 72- 1150 LONGEVITY 0 0 0 4.450 4.630 6,450 4; rt 72-1210 SOCIAL SECURITY CONTRIBUTIONS 0 0 0 6.990 6.990 6.990 .,�" 72-1220 RETIREMENT CONTRIBUTIONS 0 0 O 9.940 9.940 9r940 tsq'7'1, SUPPLEMLmr 4.138 'S�-- CITY CONTRIBU110N 5.799 72-1230 LIFE i HEALTH INS PREMIUMS 0 0 0 33.890 33.890 33.890 k-n: 0 0 0 4,730 6.730 4.730 72-1240 WORKERS COMPENSATION TOTAL PERSONAL SERVICES 142,755 142r755 "�•t?- fa i:,... 72-3341 UNIFORMS 0 0 0 1,500 1,500 1.500 0 O 1r000 0 0 72-3400 TRAVEL AND TRAINING 0 72-.1130 WATER 1.019 2.240 2.240 2.500 2.500 2,500 72-3431 ELECTRICITY I12 300 300 500 500 500 72-3440 LEASE OF EGU IPMENT 0 0 p 4r000 0 0 72-3463 MINCE OF SPRINKLER SYSTEMS 187 4r000 2,000 40000 2.000 2.00 ^ A 0 0 72-3666 MINCE OF VEHICLES 0 O 0 2.000 72-3467 MINCE OF BUILDINGS AND GROUNDS 1.625 2r500 2.400 37.000 15r000 15r000 ALL PARKS FL; _._._-. .c........:-.. •_ .._.r...--;�.�y^•.:•n�r-...-..++�-_-._:. .__. .....F .. �wIR. 'x:[':.M,. IF_MLo.J...r.n N F 1 rA t CITY 01 DANIA. FLORIDA 7U-AUG-9: ISI'.8 I992 - IV93 B U D G E. T R E 1. O 1. T (L XPF NUI TIIRL51 PAGE e0 0100 (i 1'.NF NAL I IINU 1313 SMALL NEJUNI-OR PARKS AUUVTLU AMENDLU DEP1. CITY NOR COMMISSION IIESCRIPI ION/ ACTUAL bUDGEI bUUGII REOUESI RECOMMENDED ACCOUNT EXPLANATION DETAILS 1790 - 1991 1991 - 19Y2 1991 - IVY, 199; - 1993 BUDGET BUDGET 72-3490 MISC EXPENSE 0 5o0 500 6.000 1.%00 1.500 ?' ALL PARKS I , 72-3521 GAS 0 0 0 2.500 0 72-3522 CONSUMAPLES 100 100 100 2.500 500 500 ALL PARKS 72-3.29 bLbG t GROUNDS MINCE SUPPLIES 920 1.000 3.t00 36.300 25.000 25.000 ALI. PARKS ��"'`' TOTAL OPERATING EXPENSES 4,163 10.640 10.640 99.800 48.500 48.500 72-6643 RECREATION EOUIPMENT 0 0 0 40.675 0 0 TOP DRESSER •7000 (N/R) REEL MOWER 116000 LN/R) SPRAYER $3000 (N/R) BOX BLADE S675 (N/R) TRUCK $10.000 (N/R) POWER VAC S3000 (N/R) REPLACE TRACTOR •11.000 (N/R) TOTAL CAPITAL OUTLAY 40.675 ( ' DEPT. TOTALS 4.163 10.640 10.640 293,230 191.255 191,255 tee' I:f 11 *. 1 ' s CITY Of DANIA. FLORIDA 28-AUG-VI I5.50 IVY2 - 1993 B U D G E I R C P 0 k T )1xPI.NDIIUkES) PAGE 61 0100 GF.NIkAL FUND 151-4 CIVIC CENTER ADAPTED AMLNDf11 DEPT. LITY NOR COMMISSION DESCRIPTION/ ACTUAL BUDGET NUDGFI REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1990 - IYV1 1991 - IYY2 1991 - 19Y? IYV2 - 1993 BUDGET BUDGET 72-1120 CIVIC CENTER-SALARIES 29.279 22.850 23.490 41.020 41.020 41.020 CLASSIFICATION BUD REC APP COORDINATOR 1 1 1 11.341 REC. LEADER 1 1 1 I8.179 ����w•,W+✓� (MOVED FROM I515) 1 A5!:T. 10 COOND. (AS NEEDED) 1.500 TOTAL POSITIONS 2 2 2 72-I150 LONGEVITY 1.280 1.600 1.600 1.710 1.710 1.710 72-1210 SOCIAL SECURITY CONTRIBUTIONS 1.837 1.955 2.004 3.440 3.440 3.440 72. 1220 RETIREMENT CONTRIBUTIONS 2.350 2.595 2.595 4.720 4.720 4.720 SUPPLEMENT 1.976 CITY CONTRIBUTION 2.742 72-1230 LIFE 1 HEALTH INS PREMIUMS 5.436 5.430 5.430 16.945 16.945 16.945 72-1240 WORKERS COMPENSATION 1.265 1.545 1.545 2.080 2.080 2.080 1. 72-1260 ACCRUED SICK LEAVE BUYBACK O 0 0 250 250 250 - TOTAL PERSONAL SERVICES 41.447 35.975 36.664 70.165 70.165 70.165 j. 72-3341 UNIFORMS 196 350 350 350 350 350 72-3400 TRAVLL AND TRAINING 0 0 0 500 500 500 72-3430 WATER 787 860 860 900 900 900 r 72-3431 ELECTRICITY 8.675 8.000 8.000 8.000 8.000 8.000 72-3463 MINCE OF MACHINES AND EOPT 3.923 5.000 1.070 5.000 3.000 3.000 72-3467 MTNCE OF BLDG AND GROUNDS 2.978 4.000 5.760 4.000 4.000 4.00 N t. 72-3400 ADVERTISING 1 PRINTING 1.200 1.000 1.000 10000 1.000 1.00 72-3510 OFFICE SUPPLIES 7 0 0 100 100 100 b: 72-3526 MISCELLANEOUS SUPPLIES 234 500 500 500 500 500 i CITY OF DANIA. FLORIDA 20-AUG-92 15:50 1992 - 19Y3 D U D G E T R E P O R T (EXPLNDITURLS) PAUL 62 - 0100 (ILNl:NAL FUND I514 CIVIC CENTER ADOPTFD AMENDED DEPT. CITY MON COMMISSION DESCR IPT I ON7 ACTUAL BUDGE DUDGF.T REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1990 - 1991 1991 - 1992 1991 - 19Y2 IY92 - 1993 6UDGET BUDGET 72-3527 JANITORIAL SUPPLIES 983 1.000 1.000 1.000 1,000 1.000 t r. 12-3529 NUILDING 1 GROUNDS SUPPLIES 603 3.000 2.200 2.500 2.500 2.50 TOTAL OPERATING EXPENSES 19.506 23.710 20.760 23.850 21.850 21.850 72-6645 MINOR EOUIPMENT 0 0 2.950 0 0 0 TOTAL CAPITAL UUTIAT 2.950 DEPT. TOTALS 61.033 59.685 60.374 94.015 92.015 92.015 i F` t .i,u ._.._�_�.�.-...+++..w.-iG1pi1R1P"4"FTai� �-+ra:•,1,•.';!.'C�"c^.` ._.: . . . .. - ..-.._.__-. a CITY OF DANIA. fLOR1DA PAGE 63 ,a-AUG-Y2 I'+:50 1992 - 1993 B U D G E 7 R E P O R I (L%PENDITURES) 0100 GENERAL FUND 1515 GRIFf IN PARK ADOPTED AMENDED DEPT. CITY MGR COMMISSION _. DESCRIPT IOM/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS I990 - 1991 1991 - 1992 1991 - 1992 1992 - 1993 BUDGET BUDGET 7 L O GRIFFIN ROAD PARK - SALARIES 0 37.650 38.620 50.215 50.215 50.215 2-5 CLASSIFICATION BUD REC APP - COORDINATOR 1 1 1 29rdb9 (MOVED FROM 1500) RFC LEADER 1 0 O REC AIDES P/T (AS NLEDED) 20.342 TOTAL POSITIONS 1 1 1 0 0 O 2,690 2.690 2.690 72-1150 LONGEVITY '+ 72-1210 SOCIAL SCCUNIfY CONiR1BU710N5 0 2.950 3r024 4,270 4.270 4.270 72-1220 RETIREMENT CONfRINUTIUMS 0 2.020 2,020 3,660 3.660 3,660 _•_. k -f SUPPLEMENT 1,493 fa:;. CITY CONTRIBUTION 2.165 72-1230 LIFE i HEALTH INS PREMIUMS 0 4,900 4,900 8,475 8,475 8,475 F 72-1240 WORKERS COMPENSATION 0 2,545 2.545 2,545 2,545 2.545 Sri 72-1260 ACCRUED SICK LEAVE BUYBACK 0 0 0 1,380 1.380 1,300 TOTAL PERSONAL SERVICES 50.065 51.109 73.235 73.235 73.235 p S00 100 500 Soo 500 72-3400 TRAVEL t TRAINING 0 750 1. 1%0 2.000 2,000 2.000 72-34:10 uAIER 0 20.900 19,750 20,000 20.000 72343I ELECTRICITY 20.000 0 1,400 1,400 1.400 1,400 1,400 72-3463 MINCE OF MACHINES AND EQPT 72-3467 MINCE OF BUILDINGS AND GROUNDS 0 4.000 5.500 2.000 2r000 2,000 72-3480 ADVERTISING L PRINTING 0 300 300 300 300 72-3322 CONSUMABLE ITEMS 0 1,500 1.500 10500 1,500 72-3525 YL'AR1NG APPAREL 0 1.000 1.000 1.000 1,000 1,000 72-3526 MISC SUPPLIES/VENDING 0 1.000 3.500 2.500 2.500 2.500 ' I i . ._...- .._ _. . .. . . _.. .. .,. ;..,. , _ 7:~ s,?'s,-_..: ,;;:. ,•� � ',. i .. A cry(. i r . rid CITY OF DANIA. FI.ORIUA PAGE 64 }, 19Y_ — i'IY] B U I, R E P 0 R I (L XPENUI 7URES1 a 2O—AUG-92 15:50 0100 GENERAL FUND DEPT. CITY MGN COMMISSION I515 GRIFFIN PARE. ADUPTEU AMENDCU REOULST RECOMMENDED ACTUAL BUDGET BUUGEI BUDGET BUDGET DESCRIPTION/ - ^ 9Y2 — 1YY3 DETAILS 1V90 — 19Y1 1Y91 19Y2 1991 - fY4. 1 1 ACCOUNT EXPLANATION I.000 1.000 1.000 1,000 0 1,000 72-3527 JANITORIAL SUPPLIES 1.500 Ir500 1.5 :+> •,� 0 1.500 I.500 72-3570 ATHLETIC EQUIPMENT 2,000 2r0 0 10.000 8.650 2.000 72-3529 BLDG i UROUNDS MINCE SUPPLIES 150 150 150 r �, 0 100 100 72—L'41 DUES AND SUBSCRIPTIONS 35.050 F"+" 43.950 46,050 35.650 35.G30 TOTAL OPERATING EXPENSES 0 tr, O 5,000 2.500 3.700 0 72-6645 MINOR EQUIPMENT COOLER •600 (N/R) B MATS •2000 (N/R) GA!�'� VCR--TV •600 IN/RI GAME TABLE •500 (N/R) 0 0 0 r 0 0 0 72-6648 MAJOR EOUIPMENi 3r7 r 2r500 00 5.000 TOTAL CAPITAL OUTLAY 0 99,015 99.659 112r7B3 109r083 109rOBS DEPT. TOTALS �F w.: t,•„r it _AY y- Tf v� i� k F t C I I f Of VAN IAr ILORIVA 26-AIIG-92 I'.:5U 1992 - 1993 P U to U. 1 T R F I' U R I t1 ><I'L NUITUREGI PAVE 65 0100 GENERAL. f UNU 1516 AFTER SCHOOL PROGRAM J ADOPTED AMENDED DEPT. CITY MGR COMMISSION I DESCRIPTION/ ACTUAL PUDGET PUDGET REQUEST RECOMMENUCD ACCOUNT EXPLANATION DETAILS 1990 - 19Y1 1991 - IYY2 1991 - 19Y2 1992 - I9Y3 PUIIGEI I.UDGEI 4 72-1120 SALARIES 12.799 13.600 14.120 18.000 I8.000 1N.000 CLASSIFICATION PUU NEC APP SUPERVISOR P/T 1 1 1 5.040 AIDES P/T 2 3 3 12.960 TOTAL POSITIONS 3 4 4 72-1210 SOCIAL SECURITY COHTNTIJUTIUNS 960 1.050 1.084 1.3U0 1.3110 1.380 72-1240 WORKERS COMPENSATION 100 925 925 900 900 900 TOTAL PERSONAL SERVICES 13.067 15.655 16.129 20.200 20.200 20.200 72-3520 EDUCATIONAL SUPP/ARTS t CRAFT 706 4.500 4.500 4.500 4.500 4.500 f 72.3522 SNACKS 4AV 3.000 3.000 3.000 3.000 3.000 72-31 26 MISCLLLANEOUS SUPPLIES 1.533 2.540 1.0.19 2."0 2.1.20 2.220 TOTAL OPERATING. EXPENSES 2r 7011 10.040 9.33Y 9.120 9.720 9.720 72-6645 MINOR EQUIPMENT 0 0 701 700 0 0 '. CELLULAR PHONE •700 IN/R1 t TOTAL CAPITAL OUTLAY 701 700 DEPT. TOTALS 16.575 25.695 26.169 30.700 30.000 30.000 I i i CITY IIF PANIA. FI0k1l.A VAGC 66 20-AUG-92 15:SB IYY2 - lYY3 6 U D G E T 1, E P 0 k I IL XF E NISI TUkt S1 0100 OLNLUAL FUND 1i21 NLACH ADlli•IED AMLNUF II PEP , CITY MGR CUMMISSIl1N hF:CNIVT SUN/ AC THAL 1ND1,11 NIIDGFI REUU1 !;I kI CIIMMENIHD ACCUIINT LXPI,ANATION DETAILS SY90 - IYYI IYYI - IVY., 1991 IYV2 ivy.. - IYY! NUUGLI bUbl;Ef 72. 111-0 I.L AC14-SAL AN I ES 145.537 I50•3BO 151.9 IS 151•340 15l•:N 0 ISI..NO C l A!;!;I F I C.A 11 UH BUD NEC. APP MANINE SAI .CAPTAIN 1 1 1 20.600 MA11.tiAF.OFF. 1 1 1 '.090 MAk.5AF.UFF. V/T A .. A 50.619 COMM :VC All•l: 1 1 1 21.029 COMM 5VC. AIDI P/1 1 1 1 9.Y30 C.S.A.VACAIION/RI- PLACEMENT 200 HNS 1,504 CIISYODIAN 22 HR/YK 1 1 1 9.999 CUSTODIAN 20 HR/YK 1 1 1 7,478 TOTAL POSITIONS l2 12 12 72-1150 LONGEVITY 4,048 4.91.0 4.960 5,385 5.305 5,3U5 72-1210 SOCIAL SECUkIIY CONTRIBUTIONS 12.349 12.150 12.499 12,255 12.255 12.255 5.09Y 7,145 7.145 7.285 7.2U5 7,205 72-1220 RETIREMENT CONTRIBUTIONS _ SUPPLEMENT 2.156 CITY CONTRIBUTION +r1:7 72-1230 LIFE L HEALTH INS PREMIUMS 15.744 15,740 15,740 25.420 25.420 25,420 72-1240 YURKLNS COMPENSATION 6.735 0.225 8.225 6,270 6,270 6,270 72-1260 ACCRIICD SICK LEAVE BUYBACK 1.320 1,320 1.320 1r320 1.320 1 .320 TOTAL PERSONAL SERVICES 191,632 199.920 204.804 209.275 209.275 209.275 72-3310 PROFESSIONAL SERVICES 1,198 2,000 2,000 2.000 2.000 2,000 72-3400 TRAVEL 1 TRAINING 270 600 600 600 600 600 3.836 4,500 41.500 4,500 4.500 4.500 72-3430 WATER ' 72-3�51 ELECTRICITY 2.721 3,000 3,000 3,000 3,000 3r0 I'. 72-3463 MINCE OF MACHINES AND EOP1 lr017 1r500 1,200 1.200 1.200 1r20 72-3467 MINCE OF BUILDINGS TO GROUNDS 13.972 6.000 5.565 6.000 6.000 60000 s t. 72-3460 MINCE OF PARKING METERS 0 36.000 36,000 36.000 36,000 36.000 i . - '0, 1:17Y UE MANIA, II Ok1I-A 20—A11G—Y2 15:50 1992 IVY3 I, U U U 1 1 k 1. 1' to1• f II .YLNUI fllkl. 1'AlA e7 1 0100 GENERAL FUND Ml UEAC11 �. ADOPTED AM(NU1h UEYI . CITY MGR COMMISSION DEliLk IPI ION/ ACTUAL RUDUET RUUGf.I kEOULST kECOMMENDED ACCOUNT EXPLANATION DETAILS 199p — tYYl 19Y1 — 1992 1Y91 — 19Y2 1992 — SY93 BUhUEI Public i; r 7`-34110 AL-VLRIISINO AND PRINTING 6.226 31000 3,000 3.000 31000 3.000 12-3522 CONSUMADL.f. ITEMS 790 000 1.100 1,000 1.000 I.00 / . . 72-•3tP23 RLRCIIE SUPPLIES 952 BOO 000 000 800 000 )2-3525 YLARINO APPAREL 1.254 1.500 1.500 1.500 1,500 1,500 72-1527 JANITORIAL SUPPLIES p 1.000 1.000 1.000 1.000 1.000 72-3529 ULDGS 1 GROUNDS MINCE SUPPLIES 946 5.400 5.200 50000 5,000 5,000 TOTAL OPERATING EXPENSLS 33.082 66.100 65.485 65,600 65,600 65,600 - 72-6645 MINOR COU IPMCNT 1,502 1,400 1,400 2,100 0 0 NEW STAND $1200 4N/R) RADIO $900 IH/R) 72-6647 VEHICLES 0 4,000 4,000 0 0 0 ' 72-6640 MAJOR LOUIPMENT 0 0 415 0 0 0 � TOTAL CAPITAL OUTLAY 1.502 5.400 5.815 2.100 72-7710 PRINCIPAL 0 0 0 75,000 75,000 75,000 PUN — $750,000 6/Y2 10 YR. B 5.75% 75.000 72-7720 INTEREST 0 0 0 43,125 43,125 43,125 PIER 116,125 118.125 118,125 TOTAL DEBT SERVICE DEPT. TOTALS 226,216 271,420 276.104 395.100 393,000 393.000 `` rf Y, s i —._._. ... _ .. 4 A:Y f CITY UI DANIA, fLOkllfA � . 20-nuG-Y2 15:50 IVY2 - lYY3 N U U G C T k E F' O k r IL KFLNUI TUNES) PAGE 68 , 0100 GENEkAI. FUND 1523 SUMMfk Pk06RAM ADOPTED AMENUtU UEPT. CITY MGR COMMISSION [ DESCk I PT ION/ ACTUAL BUDGET BUDGET REUUEST kFCOMMENDED " z^ ACCOUNT EXPLANATION DETAILS IVVB - IVY1 IV9l - IV92 TV" - 19Y2 1992 - 1VY3 BUUGCI NUDGEI 5�:< t 0 52.000 -� 72-1120 SUMMER PROGkAM••SALAR lE 52.000 52.00 S 32•b78 52.000 52.000 r?. ; 6000-COUNIY t 72-1210 SOCIAL SECUkf IY CONTRIBUTIONS 2•4Y6 3.9U0 3,980 3.900 3.960 3.9U 72-1210 00IIKIRS COMPENSATION 2000 3.510 3.510 2.640 2.640 2.640 TOTAL PERSONAL SERVICES 37.324 5Y.4YO 59.490 58.620 56.620 58.620 72-3310 PROFESSIONAL SERVICES 785 1.500 1.200 1.500 1.500 1.500 72-3400 ADVERTISING AND PRINTING 293 750 750 750 750 750 72-3520 EDUCATIONAL SUPP/ARTS t CRAFTS 2.254 3.400 3.400 3.500 3•500 3.500 Y� ` o: 72-3522 CONSUMABLES/ATHLETIC SUPPLIES 792 1.20p 1.500 1.200 1.200 1.200 R:r 72-3t,25 UEARING APPAREL 1.349 2.000 2.000 2.500 2.500 2.500 TOTAL IIPCRATING EXPENSES 5.473 8.050 8.050 9.430 9.650 9.450 DEPT. TOTALS 42.797 60.340 68.340 68.070 60.010 60•070 1'. ri,- i t CITY UT DANIA, FLOk1UA 26-AUU-92 15:b8 IYY2 - I'/YS b U D G E T R F P O k T (L RPLNI'I TURESI PAGE 6U 0100 GENERAL FUND 1523 SUMMER PROGRAM ADOPTED AMENUEU WEPT. CITY MGR COMMISSION DESCk 11-T I UN/ ACTUAL bUDGLT BUDUET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS IYYO - lYYI 1Y91 - 1992 lv9l - 19Y2 1992 - 19Y3 SUVULI PUOGET 72-1120 SUMMER 1'ROORAM-SALARIES 32.6:'8 52.000 52.000 52.000 52.000 52.000 S. 6000-COIINI Y 72-1210 SOCIAL SECURITY CONTRIBUTIONS 2.4Y6 3.980 3.980 3.980 3.9110 3.9U 72-1240 WORKERS COMPENSATION 2.200 3.510 3.510 2.640 2.640 2'640 TOTAL PERSONAL SERVICES 37.324 5Y.4YD 59.490 58.620 50.620 50.620 72-3310 PROFESSIONAL SERVICES 785 1.500 1.200 1.500 1.500 1.500 t`7 72-3480 ADVERTISING AND PRINTING 293 750 750 750 750 750 } 72-3520 EDUCATIONAL SUPP/ANTS E CRAFTS 2.254 3.400 .1'400 3.500 3.500 3.500 t 72-3522 CONSUMABLES/ATHLETIC SUPPLIES 792 1.200 1'S00 1.200 1.200 1.200 72-3C25 WEARING APPAREL 1.349 2.000 2'000 2.500 2.500 2.500 TOTAL OPERATING E%PENSLS 5.473 8.850 8.850 9.450 9.450 9.450 DEPT. TOTALS 42.797 68.340 68'340 68.070 68.010 66.070 i 1 L- I�tr 1. i i • r ..._- _.... -..___ '-.--_ --�..-...-...n.v-1 s�z•irk^SPv.,r_r....+.-.-.-�'.-. " . y . CITY Of UANIA. TLUkl:,A PAGE e9 IO-AUG Y2 35:5d 1Y92 - IV93 IfU I, G E T R E P 0 k 1 lE%PLNDIIUk ESI � 0100 GENERAL FUND f A�'�� 1700 SANITATION OPERATIONS ADOPTED AM[ NU TT Uk Y1 . CITY NOT( COMMISSION DE 4Ck IVTLUN/ ACIUAL FIfDGET FUVGFT RE UUE SI RECOMMENUEU FUUGET FUUGE7 Ka. M ACCOUNT E%VI.nNAT IIIN DETAILS 1Y90 - IVY% IY91 tYY2 lYYI lYY2 19Y2 - 3YY:1 lc 34 .1340 SANITATION-SANITATION SERVICES 5300190 679.500 I.O10•'100 1.060.000 1.060.000 1.060.000is T SE.nCOAST 402,160 BULK 199 r500 IYS 377.365 t}�' 0 3]•000 41.000 40.000 40.000 40r000 -1 ' .Ih 34-3433 TRASH DUMP PEES "r„•,:: 530.11Y0 714.500 1r051.700 1,100,000 1,100,000 1r100r000 TOTAL OPERATING EXPENSES DEPT. TOTALS 530.890 714•500 1 .051.700 1.100,000 1 .100.000 1,100.000 r!'1 ^•F:r; :' 1r174.795 13,381,090 12.021.510 12r697r115 GRAND TOTALS 10,241,079 11,355.105 l T �tx �N t Yr�' Y.w'.. ttttk ' , , , : �: ... 1 i y. i''.�,., '.o-µr n:y�' r� r. x 9 <,� t �, , ';i 43 ,' ';iY�'� �te� �� ty � � �IL;L� .tip'. 'in rti) '�^i _ 'J1n,;;1 V, g! _ :i � CLt _ 4 -� � __ ' j.Y Few. .. � �.. I,...,; .. ii _ . •� ¢� � 1 ,. � � �, � : : � ,, W � . :: ; , _ �. ; i � , ,�,5 .. »I ,.fi �r, ��_. - �+ _ M KJl YJY c f tr611 CITY OF DANIA EMPLOYEE CLASSIFICATION FOR 1992193 BUDGET YEAR. NAME • DON PAYRATE INCREASE ANNUAL LONOEVITY EX SICK PENSION SUPPLE S.S. INS. Y.C. EMP TOTAL 0100 CITY COMMISSION COMMISSION 1 MAYOR 1/l/92 3.600 239 275 8.472 12.587 L' r. 4 COMMISSIONERS 1/l/92 12.000 798 918 33.809 47.606 ;..:. EXPENSE ALLOY. 383.33 23.000 1.759 24.759 TOTAL 30.600 1.037 2.953 42.360 04.950 �(A Y � �yF Ft1r• . r} ��n r r Vt r. i5f i"T , i �qrf. L ♦62) CITY Of DANIA EMPLOYEE CLASSIFICATION FOR 1992/93 BUDGET YEAR. AME • DON PAYRATE INCREASE ANNUAL LONGEVITY EX SICK PENSION SUPPLE S.S. INS. Y.C. EMP TOTAL 0200 CITY MANAGER DEPARTMENT 1 CITY MANAGER LATLEY• R. 660 0/15/80 32.18 66.934 7.798 5.120 B•�72 509 88.033 1 ADMIN. ASSIST DENNY. N. 2 10/10/74 13.09 27.227 2.723 1.992 1.361 2.395 8.672 207 66.377 EXPENSE ALLOY. 500.00 6.000 659 6.459 TOTAL 100.162 2.723 9.790 1.361 7.975 16.944 716 139.670 f 0260 CITY ADMINISTRATION CENTER 1 CUSTODIAN P/T TOMLINSON. M. 785 4/1/92 5.91 7.663 588 7B8 9.058 2 RECEPTIONISTS (P/T) 1/.955 k GEARING. K. 771 10/78/91 7.19 7.478 572 57 8.106 GOMEZ• A. 772 11/4/91 7.19 7.478 572 57 8.106 TOTAL 22.618 1.732 901 25.271 `S (4621 CITY OF DANIA EMPLOYEE LLASS IF ICATION FOR 1992/93 BUDGET YEAR. NAME 9 DON PAYRATE INCREASE ANNUAL LONGEVITY EX SICK PENSION SUPPLE S.S. 3N5. W.C. EMP TOTAL ' 0300 CITY CLERK DEPARTMENT 1 CITY CLERK 4.942 2.201 3.613 4.333 0,472 376 73,440 MULLIKIN. Y. 3 12/26/60 23.76 49.421 -y I SECRETARY If 323 23 23 SALTALAMACCHIA• 700 09/01/89 9.63 0.40 20.107 lr377 1r003 1r613 Br472 133 32. OVERTIME 300 92 1,292 UPGRADES 1.200 69 969 EXPENSE ALLOW- 73.00 900 TOTAL 71.928 4.942 2,2131 4,952 1.003 6,132 16.944 3213 100,713 • }Ef. Pbi r.. v� 21 CITY OF DANIA EMPLOYEE CLASSIFICATION FOR 1992/93 BUDGET YEAR. ME • 00" PAYRATE INCREASE ANNUAL LONGEVITY EX SICK PENSION SUPPLE S.S. INS. Y.C. ENP TOTAL 0.00 FINANCE DEPARTMENT f INANCE DIRECTOR 3.323 8,472 291 56r292 DALEE. M 8 5/9/79 10.30 38r230 1.1�1 1.76� 2r771 ACCOUNTING CLERK 111 •;, N ACNEN. M. 319 5/12/83 13.55 28.101 1r691 1r301 1,987 1,409 2.493 Br472 214 45r731 SECRETARY 1 1r200 902 1.449 Br•72 137 30,206 !, PMAN. R. 7.1 11/19/90 8.32 0.42 18,0.5 ' CLERICAL ASST. (P/T) 572 57 8.106 DOWELL, B. 705 11/13/89 7.19 7•478 300 23 323 1ERTIME 969 PENSE ALLOY. 75.00 900 69 TAL 93,137 5.132 3r065 5r950 2.311 7,929 25.416 699 I43r6.7 i 0.10 DATA PROCESSING DEPT. DATA PROCESSING MANAGER 4.083 8.472 354 69.694 01/NSON.V. 30 4/05/73 22.39 •6.571 •r637 2r1�9 Sr�07 �JyF•s ;r » z;. •Y" > Ca d.V p 1'1 Va Li (46:) CITY OF DANIA EMPLOYEE CLASSIFICATION FOR 1992/93 BUDGET YEAR. -I irJ NAME 4 DON PAYRATE INCREASE ANNUAL LONGEVITY EX SICK PENSION SUPPLE S.S. INS. Y.C. EM► TOTAL 0500 PERSONNEL DEPARTMENT _ I PERSONNEL DIRECTOR SMITH, M. 378 2/01/84 23.76 49.421 2.224 3.434 3.951 8.472 376 67.978 I ADMIN. ASST. COOTE, VIOLA 523 10/23/05 12.27 0.61 26.734 002 1.100 2.197 9.472 203 39.599 4 SCHOOL CROSSING GUARDS 7.099 FORT. Y. 516 10/03/83 4.93 1.775 136 119 2.030 MCCUTCHEON. 0 661 0/29/00 4.93 1.773 136 119 2.030 CALLOWAY. V. 703 3/10/92 4.93 1.775 136 119 2.030 CROSBY. E. 794 3/18/92 4.93 1,775 136 119 2.030 OVERTIME 600 46 646 EXPENSE ALLOY. 73.00 900 69 969 TOTAL 84.754 3.026 1.160 3.434 6.805 16.944 1.056 117.200 `.ry T .. K I•J M1�7 fy21 CITY OF DANIA EMPLOYEE CLASSIFICATION FON 1992/93 BUDGET YEAR. AME • DON PAYRATE INCREASE ANNUAL LONGEVITY E% SICK PENSION SUPPLE S.S. INS. Y.C. EMP TOTAL Y' 0600 LEGAL DEPARTMENT CITY ATTORNEY OLER, F. 663 10/03/88 26.34 5•.787 3r6�3 �.191 Br•72 263 7Ir357 .UMINISTRATIVE ASSISTANT 1I LOCKER, C. 66• 10/03/68 13.74 26r579 Ir901 Ir129 2r2 Br172 217 • - XPENSE ALLOY. 350.00 4.200 321 521 4,521 t OTnl 07.566 5.544 1.429 6.808 16.944 480 110r 772 q. r P� .;1 . . .. .. --. :r..c»:t.^.tT".".�L'3✓fr� �N;.k.:F 1 -�rri -' ,; r -'�.-.�..�'..� � 1 w 4_* yy T 662/ CITY O/ DANIA EMPLOYEE CLASSIFICATION FOR 1992/93 BUDGET YEAR. AME 0 DON PATRATE INCREASE ANNUAL LONGEVITY LK SICK PENSION SUPPLE S.S. INS. Y.C. EMP TOTAL �45 *;Y 0000 FIRE DEPARTMENT CHIEF q- HAMNER. T. 86 5/01/72 24.93 51.854 5.105 2.393 5.847 9.206 5.251 N.4/2 394 6u•6-- ACTING RESCUE CUM" ROUN, M. 83 11/10/76 22.30 46.304 4.6AR 1.704 5.230 6.235 4.670 8.472 3.230 02.650 ASST. CHIEF AND. K. 96 12/24/70 23.41 48.693 4.869 2.247 5.490 0.645 4.931 8.472 3.399 06.746 (:„•. t CAPTAINS/LT. 137.051 ESS• R. Be 2/06/73 21.24 44.179 4.418 2.039 4.901 7.844 4.474 0.472 3.084 79.490 TULFORD, J. 111 8/05/77 23.41 40.693 4.069 5.490 8.645 4.759 0.472 3.399 04.327 INK. N. 99 2/28/74 21.24 44.179 4.418 877 4.981 7.644 4.365 8.472 3.064 78.240 S ENGINEER OPERATORS 111,218 •���`� I ERTUCCIO. J 82 10/02/75 16.96 35.277 3.520 1.357 3.977 6.263 3.551 8.472 2.462 64.880 IMMICH. R. 95 9/25/75 10.70 38.896 3.690 1.795 4.386 6.906 3.939 0.472 2.715 70.998 TY 4OLOEN, L. B9 1/18/73 17.01 37.045 3.704 055 4.177 6.577 3.666 8.472 2.586 67.101 18 PARAMEDIC/FIREFIGHTERS 582.550 ARUSO• B. 208 7/05/62 16.96 35.277 2.646 920 3.867 6.121 3.440 8.472 2.462 63.2..33 "ARIANI. M. 366 10/13/03 16.96 35.277 2.117 059 3.833 6.035 3.389 9.472 2.462 62.443 UETH. R. 102 1/10/80 16.16 33.613 2.857 3.730 5.866 3.240 0.472 2.346 60.153 MUSTELTER. E. 672 12/9/60 14.65 0.73 31.640 3.243 5.107 2.011 8.472 2.209 53.481 5ARCIA. 0. 740 11/16/90 13.29 0.66 28.805 2.952 4.649 2.559 0.472 2.011 49.448 R 'r RODRIGUEZ. J. 620 10/01/07 15.39 0.77 33.551 3.439 5.415 2.981 8.472 2.342 56.200 LEKA, J. 522 10/23/85 16.96 35.277 1.056 1.626 3.724 5.864 3.353 8.472 7.462 61.839 WENTWORTH, J. 365 10/10/83 16.96 35.277 2.117 3.833 6.035 3.322 0.472 2.462 61.518 TUBRIDY. T. 246 12/20/81 16.16 33.613 2.521 1.551 3.704 5.832 3.329 8.472 2.346 61.368 ZIDAR, M. 109 3/07/78 16.16 33.613 3.193 3.773 5.940 3.270 8.472 2.346 60.607 ADAMS. S. 60 10/9/75 15.39 32.011 3.201 3.609 5.683 3.129 Br472 2.234 58.340 NERNARDO. M. B1 4/12/78 16.16 33.613 3.193 1.293 3.773 5.940 3.369 9r472 2.346 61.999 LA RUE. S. 789 4116/92 17.66 0.63 26.887 2.756 4.340 2.399 8.472 1.877 46.720 BACIC. R. 790 4/24/92 12.66 0.63 26.1187 2.756 4.340 2.389 8.472 1.877 46.720 JOHES• C 93 9/25/75 14.65 30.472 3.047 3.436 5.410 2.978 8.472 2.127 55.942 MOLINA• F 97 11/01//9 15.37 32.011 2.081 289 3.576 5.632 3.122 8.472 2.234 58.217 CHANDLER. C. 509 04/19/89 14.65 0.73 31.114 3.189 5.022 2.764 8.472 2.172 52.734 PATTERSON, P. 236 11/16/01 16.16 33.613 2.689 3.721 5.859 3.225 0.472 2.346 59.925 INSPECTORS 79.934 THOMPSON. V. 234 10/26/81 20.62 42.890 3.431 1.980 4.748 7.476 4.267 8.472 2.994 76.257 TARMEY. E. 232 10/26/81 17.81 37.045 2.964 1.425 4.101 6.457 3.664 8.472 2.306 66.713 OVERTIME 70.000 5.355 75.355 REVENUE SHARING 7.800 597 8.397 INCENTIVE 5.520 422 5.942 UPGRADES 10.000 765 10.765 TOTAL 1,151,005 77.435 23.300 116.350 183.208 109,774 245,688 70.601 1,977,360 .15 ' n i ._ '.:`. � .. .�._. - ---- - - - �^'s2'r 6"5-;,age :�^-t'. .a'S-'ar..^ T."3+4�.•rr a-bus (062) CITY OF DANIA EMPLOYEE CLASSIFICATION FOR 1992/93 BUDGET YEAR. .TAME 9 DOH PAYRATE INCREASE ANNUAL LONGEVITY Ex SICK PENSION SUPPLE S.S. INS. Y.C. EMP TOTAL AffilhL 0900 EMS DEPARTMENT ism 4 PARAMEDIC/F!REFI04!ERS IIOLTON• C. 1f0 9/0/77 10.70 38.096 3.OVO 1.496 •.386 6.906 3.916 0.472 2.715 70.675 CA55AN0. M. 526 10/23/05 16.96 35.277 1.058 3.724 5.064 3.228 8.472 2.662 60.087 nELIECER. S. 713 4/09/90 14.65 0.73 31,173 3.195 5.031 2.770 9.472 2.176 52.817 SPONGROSS. .1. 575 0/05/06 t8.70 36.096 503 4.047 6,372 3.508 8.472 2.715 66.593 OVI'RTIME 11.000 862 31.012 tO REVENUE SHARING 1.200 92 1,292 INCENTIVE 1.920 167 2.067 UPGRADES 10.000 765 10.765 TOTAL 168.362 5.531 1.496 15.352 24.173 15.267 33.988 10.066 274.137 PCr; r 1 , 1 a 4 } (Yr __ _.___ ___ _ ... ._..._._._�.._.-�.�.-.o.-E.cm..r..=n+..-.....,...._--- - "^mmrP.v:r:?'.P.'`.. -�;,XY::�F .aT:.�r.+..• i t 662) CITY OF DANIA EMPLOYEE CLASSIFICATION FOR 1991/93 BUDGET YEAR- EX 4 DOH PAYRATE INCREASE ANNUAL LONGEVITY F.X SICK PENSION SUPPLE S.S. INS. Y.C. EMP TOTAL 1000 GROWTH MANAGEMENT I DIRECTOR 3.781 0.472 376 65.336 49.421 ]r�06 i' r•LLLN. W. 700 1/29/90 23.76 I ADMINISTRATIVE ASST. 2/11/74 12.Y1 26.853 2.695 1.239 1,964 1.343 2.457 Br472_ 204 4C.r2l8 UARIlHER. E. .8 I CLERK TYPIST 11 21r029 1.990 1,531 1.051 1.947 9.472 160 36.003 t.ANGSTON. C. 117 11/28/78 10.11 I CLERK TYPIST 1 1.021 768 1.234 0.472 117 26r970 TOAL, 0. 702 3/16/92 7.19 0.36 ISr338 I ADMINISTRATIVE AIDE 75.563 383 1.725 1.278 2.O83 0,472 194 39,699 CUNNINGHAM, L. 359 5/19/86 12.29 I ELECTRICAL INSPECTOR 35,984 2.139 2,537 1.799 3.056 8,472 4.444 50.450 SCHIAVONE. A. 336 6/09/83 17.30 1 PLUMBING INSPECTOR 9 1.799 3.059 0r472 4,444 59,307 PLUST. J. 544 17.30 35r904 540 I. 2/06 2 ZONING CODE INSP. 2.117 1.545 2.553 8.472 3.817 50r336 .JOHNSON. YM. 527 10/28/95 14.23 0.71 30.905 927 1.323 1r147 Ir842 Br472 7.833 30.757 OSORIOr F. 706 12/11/89 t0.A2 0.53 22.930 1 BUILDING INSP. (P/T) 17r992 1.376 2,222 21.590 JOHNSON. RUSS. 656 8/8/88 17.30 i MECHANICAL INSP. <P/TI 13r630 ir044 1r606 16r300 JOHNSON, RICH. 744 2/6/91 17.50 1 BUILDING OFFICIAL (P/T) 38.570 2,951 4r763 46.704 Sr9 21 RALLO. H. 743 1/14/91 35.00 421 OVLRTIME 3.500 69 969 EXPENSE ALLOY. 75.00 900 340.646 8,692 2.900 18.136 1Or731 27,767 76,2413 25,259 530r300 TOTAL 1010 ECONOMIC DEVELOPMENT 1 PLANNER 7.110 1.597 2,549 8,472 241 46,695 OILER, D. 740 4/29/91 14.94 0.75 31.735 2.5005 .500 391 20691 OVERTIME 2.110 1r5B7 2,740 0.472 241 49r306 T GT nI 34.233 is II t 7 h g �s a� �vwa is �A.^1 CITY OF DANIA EMPLOYEE CLASSIFICATION IOk IV9 /93 BUDOFT YEAR. ,AKE E DOH PAYRAIE INCREASE ANNUAL LONGFVIIY EX SICK PENSION SUPPLE S.S. INS. O.C. EMP TOTAL PUbLIF. WORKS DEPARTMENT Adak 1100 Yllbl.IC WORKS ADMI NI%IRAT ION IAYI.Ok. C. 665 10/17/00 16.71 0.04 36,370 2.419 1.019 2.911 0,47' 276 52,276 I SECRETAAY 11 SIIiNOk E, N. 501 7/00/85 11 . 1!- 23. 192 696 T.070 1.589 1.909 0.472 176 37,104 TOTAL 59.562 696 1.070 4,007 1.1118 4.1131 16.9444 453 89.381 1110 CONSTRUCTION 1 MAINTENANCE DIVISION :`•'• I CONSTRUCTION SUPFNVISI)R ARR110A. F. 120 2/7/70 14.23 29.598 2,664 1.366 2.145 1.400 2.666 6.472 6.216 54.627 2 MAIN7. MECHANIC 1 41.213 SLOAN, R. 225 7/22/92 9.63 0.49 20,606 1,370 1.030 1.655 8,472 4.327 37.462 ANDERSON, J. 024 7/22/92 9.43 0.48 20.606 1.370 1.030 1,655 0.472 4.327 37,462 OVERTIME 1,500 115 1.615 �'- TOTAL 72.311 2.664 1,366 4,804 3,541 6.111 25,416 14.070 131.163 1120 PUPLIC WORKS DIVISION __ '•+', I FOkKMAN ALE'XANDER. M. 343 6/20/83 12.91 26.853 1,611 1.893 1,343 2,280 8,472 2.307 44.750 •, 4 DRIVER/Ck EW LEADERS 70,945 DROWN, 1 . 549 6/10/87 11.71 0.59 24,496 1,629 1,225 1.968 8.472 2.104 39,897 HUMPHREY, J. 433 0/10/04 11 .71 24,357 1,096 1.124 1,693 1.218 2.126 8.472 2.092 42,178 JOHNSON, A. 610 9/30/07 10.11 0.51 22.090 1,469 1,104 1,774 8.472 1.990 36.007 2 EIIIJIFMENT OPERATOR 1 44,346 WYCHE. J. 235 I1/05/01 10.70 22.256 1,780 1.598 1,113 1,924 8,472 1,912 39,055 GAINES. F. 432 7/16/04 10.62 22,090 994 935 1.535 1.104 1,922 0.472 1,898 38,949 �< I FOUIPMENT OPERA70R 11 �t7 ROS1.. P. 134 11/21/74 11.15 23.192 2.319 1,696 1,160 2,040 8,472 1,992 40,872 �•:c`+ � 5 MAINTENANCE WORKER 1 80,039 Y ° PEOPLES, D. s 540 1/26/87 9.17 0.46 19.699 784 1r310 905 1,642 0,472 1 ,692 34,565 PIERRE. R. A99 10/02/89 7.92 0.40 17,306 1.151 865 1,390 0.472 1,774 30.950 :� y CONKI IN, U. 765 9/30/91 7.19 0.36 15.693 1.043 784 1.260 0,472 1.347 20.589 �zv KENON. F. 673 12/19/00 8.32 0.42 17.944 1,193 897 1.441 8.472 1.541 31,409 yy UNTECHO. J. 711 2/12/90 8.32 0.42 17,406 1,158 870 1,398 8.472 1.495 30,000 PARRISH, J. 690 9/1/89 6.90 (CURRENTLY INACTIVE - W/C) MAINTENANCE WORKER II 40,061 SPARKS. R. 315 4/07/83 9.63 20,030 1.202 1.412 1,002 1.701 8.472 1,721 35,539 �! „ MISSICK. G. 460 4/01/85 9.63 20,030 601 1.372 1.002 1,655 R.472 1,721 34.852 OVERTIME 8.000 612 8,612 TOTAL FUPL IC WORKS 301,434 9,604 2.843 20.152 1-4.672 25.134 118.608 25.493 517.940 L Y ...._.�_._. .. ..... -._ n+..x::.R^!`�SI.N:'TM1ni'nM1Yv�.�.^.�-..---_.. i ..: .-.. _. .' -. .W. '1 Y�... .v..+enr.^•�_'.... B _ __., • f671 CITY OF DANIA EMPLOYEE CLASSIFICATION FOR 1991/93 BUDGET YEAR. r ,,AM[ f 110" PAYRAIE INCREASE ANNUAL LONGEVITY ER SICK PENSION SUPPLE S.S. INS. Y.C. EMP TOTAL 1200 GARAGE DIVISION 1 AUTO MECHANIC. I HANSEN, 0. 137 I/OA/81 44.96 31.075 2.48A 1.434 2.232 1.554 2.796 0.472 2.250 52.799 1 MCCHANIC LORNE, J. 791 4/27/92 10.11 0.51 21 .478 1.429 1.074 1.725 8.472 1.555 35.732 OVERTIME 500 38 530 TOTAL GARAGE. 53.053 2.486 1.434 3.660 2.628 4.559 16.944 3.005 88.569 1400 CEMETERY DIVISION I MAINTENANCE PORKER I JOHNSON. JOANNE 703 11/07/89 7.92 0.40 17.178 1.142 859 1.380 8.472 1.476 30.506 OVERTIME 5.000 383 5.383 TOTAL CEMETERY 22.178 1.142 959 1.762 8.472 1.476 35.889 r . t_ 9 - 1.. __._�- .. . ... .. _ __-.__.�._..-�_��.._nnwsTT^'T:A"j^_:.T.AS'T..:A.:nS�•R r-�.¢a.aT�_ -_ _. . ..__��.....�s+'PRx4CxauCN'Al,rh '�.9effin^r•++••�..�-.�.. _ .. ri.. � ^ {i ,I (162) CITY OF DANIA EMPLOYEE CLASSIFICATION FOR 1992/93 BUDGET YEAR. rl NAME • DOH PAYRATE INCREASE ANNUAL LONGEVITY E% SICK PENSION SUPPLE S.S. INS. Y.C. EMP TOTAL r RECREATION DEPARTMENT ,;, 1500 RECREATION ADMIN. `^' RECREATION DIRECTOR TAPP. T. 747 04/24/91 19.23 39,9911 2.660 3.060 0.472 304 54,494 i. EXPENSE ALLOY. 75.00 900 69 969 TOTAL REC. ADMIN. 40.090 2.660 3.129 8.472 304 55.463 1511 FROST PARK t� .. 1 REC. 1 EADERlµ` MARCO. R. 795 5/27/92 0.32 0.42 17.642 1,173 802 1.417 8.472 694 30,400 RECREATION AIDES (P/T) 20.342 1.536 1.031 22.930 K.> JONES. L. 749 6.52 nor FORMAN, C. 730 6.52 MONEK. K. 751 6.52 STAFFORD, A. 769 10/5/91 6.52 1 MAINT. ASSISTANT (10 HR YK) ) ASCI. A. 394 5/16/04 4.68 2.434 186 123 2,743 TOTAL FROST PARK 40,417 1.173 082 3,159 8.472 2,049 56.153 1512 MORELLO PARK 1 REC. ( EADER ANDERSOH. D. 766 10/1/91 0.32 0.42 18,179 1.209 909 1.460 0,472 922 31,151 RECREATION AIDE It (P/T) LAWSON, B. 670 6/19/89 6.84 10,670 816 541 12.028 RECREATION AIDE I (P/T) 9.766 747 495 11,008 PHILIP, D. 793 5/10/92 6.52 BROWN, J. 719 6/11/90 6.52 2 P/T LIFEGUARDS 10.500 003 532 11.036 TOTAL MUDELLO PARK 49,116 1.209 909 3,827 8,472 2,490 66.023 1513 SMALL NEIOHBR. PARKS 1 COORDINATORS HOLLOWAY, M. 155 0/4/80 14.36 29.069 2,539 2.155 1.493 2,593 8,472 1,514 46,636 1 REC. AIDE/MAINT. WORKER !� THOMAS. C. 157 2/10/75 9.17 19,074 1,907 1.395 954 1,670 8,472 967 34.447 1 FIELD L GROUNDS KEEPER WILSON. N. 706 4/6/92 8.74 0.44 18.566 1.235 928 1.491 8.472 941 31,634 4+. 1 MAINTENANCE WORKER 1 DEGNAN. P. 792 5/4/92 7.19 0.36 15.243 1.014 762 1,224 6.472 1.309 28,025 ^.. TOTAL SMALL HEIGHBR. PARKS 02,752 4.446 5,799 4,138 6,987 33,880 4,732 142,742 1514 CIVIC CENTER FFF`, 1 COORDINATOR FARLEY, J. 229 10/01/81 10.26 21.341 1,707 246 1,533 1,067 1,864 0,472 1,082 37,312 t I REC LEADER GORMAN, K. 764 9/20/91 B.32 0.42 18,179 1,209 909 1.460 8,472 922 31,151 ASST. TO COORD. .-•' (AS NEEDED) 1,500 115 76 1.691 TOTAL CIVIC CENTER 41.020 1,707 246 2,742 1,976 3.439 16.944 2,080 70,153 y 4'1} � s CITY OF DANIA EMPLOYEE CLASSIFICATION FOR 1992/93 BUDGET YEAR. NAME • DOH PAYRAIE INCREASE ANNUAL. LONGEVITY EA SICK PENSION SUPPLE S.S. INS. Y.C. EMP TOTAL 1515 GRIFFIN PARK I COORDINATOR JONES. K. 151 0/30/79 14.36 29.069 2.688 1.37Y 2.165 1.493 2.710 9.472 Ir514 50.291 RECREATION AIDE 11 (P/Tl 20r342 1.556 Ir031 22.930 EPELBAUM. F. 689 11/11/71 6.52 LOVE. K. 155 6/17/91 6.52 HIHkY. A. 774 11/29/91 6.52 TOTAL GRIFFIN PARK 50.211 2,688 1,379 2,165 1.493 4.266 8.472 2.546 73.220 - 1516 AFTER SCHOOL PROGRAM ;>- 1 SUPERVISOR (P/7) COOPER. V. 767 10/1/91 7.00 5.040 306 256 5,601 3 AIDES (P/T) 12.960 991 657 14.609 r JACKSON, P. 496 6/20/08 6.00 I�`? PHILIP. 0. 793 5/18/92 6.00 SHIFLE7. L. 774 5/20/92 6.00 TOTAL AFTER SCHOOL PROGRAM 18,000 1.377 913 20.290 1521 BEACH 1 MARIMF SAFETY CAPTAIN MORRIS, G. 163 6/1/74 13.75 28.600 2.B60 1.320 2.092 2.508 0.472 1.450 47,302 I MARINE SAFETY OFFICER i- FOUkNIER. P. 161 9/22/77 10.62 22,090 2.209 1,616 1.104 1.943 8.472 1.120 38,554 MARINE SAFETY OFFICERS (P/T) 50.619 3.072 2.566 57.050 (TOTAL APPROX. 117 HRS/YK) 2 COMMUNITY SERVICE AIDES 32,551 LEWIS. S. 578 9/2/06 10.11 21,029 315 1.419 1r051 1.713 8.172 160 34.160 MCKENNA, (P/T) 676 2/14/89 9.63 9,938 760 76 10.774 G.., (C.S.A. VACATION REPLACEMENT) 7.92 1.584 121 12 1,717 CUSTODIAN (20 MR YK) COFIELD, C. 158 Y/17/61 7.19 7.478 572 379 0,429 1 CUSTODIAN (22 HR YK) LEE. P. 147 11/11/80 0.74 9.999 765 507 11.270 TOTAL BEACH 151,336 5,364 1,320 5,127 2.156 12.255 25.416 6.270 209,264 SUMMER PROGRAM v 1523 5° SUMMER YOUTH LMPLOYEES 52,000 3.978 2.636 58.614 e TOTAL FIREFIGHTERS 1.319.366 B2.966 24,796 131.701 207,382 125.040 279.576 80.669 2,251.497 TOTAL GENERAL EMPLOYEES 1,063,925 S8.047 21,234 108,054 53.496 152.809 402,904 97.714 2,038,983 TOTAL GENERAL FUND 3.273.892 141.814 46.030 240r792 260.878 284.700 804.B40 101.020 5,23/r045 ccpp,, r _ _ � t p•Y�A • t F; ��4a• E LA it A9TE6% I 1 H t; •-� J 1 yyryry`' WW lfy' J j 4v( I l:r I -y i � Y 1,. J J J 4s CITY OF BANTA. FLORIDA 28-AUG-92 13:11 IY92 - 1993 D U D G E T R E P O R T (SUNNARY OF BUDGET) PAGE 1 UATER FUND •"�' BUDGET PRUJkCTLD 1991 - 1992 1992 - IY93 �' R E V E N U E S i OPERATING REVENUE 1.430.000 1.437.500 NON-OPERATING REVENUE 17,000 0 -TOTAL REVENUE 1,455.000 1.437.500 rSy r E X P E N D I T U R E S PERSONAL SERVICES 516.408 517,090 OPERATING EXPENSES 505.145 483,740 CAPITAL OUTLAY 60,470 27,000 etas DEBT SERVICE 97.410 180.250 ` NON-OPERATING 187.467 229.420 TOTAL EXPENDITURES .1.455.000 .1.437,500 4.:.' _. _. _ ..__ .___-T-..-•..--'._.-..-.. -,.-e..•x'r,_.-"S ,f.p�-i.:-• 'i 1 '+ Z 4 '�.r Tn'4.�nir �.'-a::�� 'U....� ___- —� � - II -T CzD :« o i, CITY (IF DANIA. FLOk IDA VALE Y3 IB-AUG-92 13111 19V2 - 19 b U D G [ T N E ✓ O k l lSUnnAFT OF FxVENU1TUkE5 by DE✓i. ) WATER FUND bUUGET Ph OJCCTED DEPT • DEPARTMENT 1991 - IV92 1992 - IV93 {$ 1000 WATER PLANT 0✓ 770.502 663,160 IONS 264.234 256.670 1010 WATER DISTRIBUTION N 78,090 1820 WATER ACCOUNTING AND BILLING 03.912 103 200 200 PERSONAL SERVICES 40,550 26.300 103 1 INSUR INSURANCE 1040 WATER ADMINISTRATION ---295-5-- _--il_---- TOTALS 1.455.000 1.437,500 4 i i. . f 0 ...mow. IIO� 1�•^ � .� f� L i�fit � Y1bi�Y. 4ir l � CITY OE DANIA. PLOk IDA PAGE 3 ^O-AUG-Y2 13:11 I997 - 1991 !. U D G E T k C P O k T (ANALYSIS OF OPERATING UUUGET bT UEPT. > WATER FUND s PEkSONAL OPERATINGi CAPITAL DEBT NON-OP MOUE DESCRIPTION TOTAL SEkV10ES EXPENSES OUILAi SERVICE EXPENSE 'y F 1800 WATER PLANT OPERATIONS 663.160 203.130 376r030 5.000 0 0 f•k�'.y? 0S'a-t.: into PATER DISTRIBUTION 256.b70 165.270 69.400 22.000 0 0 0 f070 WATER ACCOUNTING AND BILLINO 78,090 68.4Y0 10.400 0 . 1030 WATER PERSONAL SERVICES 200 O0 0 0 O 0 4 >F. 1031 INSURANCE 26.300 0 26.300 0 0 0 19S"'"h F. 1040 WATER ADMINISTRATION 412.280 0 2.610 0 180.250 229,420 ------------ 229r�.0 TOTALS 1.437.500 517.090 481.740 27.000 180r250 r I i ' ' t Fe a [Irr OF UAM1A• VL0Vf1DA 20-AUG-9: 13:11 1992 - 1993 D U D G E r N E P U T.' r (ANALYSIS OF OPERATING NODGLI DY FUNCT ION I PAGE 4 }`u� WATER FUND PERSONAL OPERATING CAP IT At. DEBT NON-OP CODE DESCRIPTION rUTAL SERVICES EXPENSES OUTLAY SERVICE EXPENSE 36 WATER-SEWER SERVICES 1.437.1.00 517,090 483.740 27.000 100.250 229.420 TOTALS 1.437.500 517.090 483,740 27.000 180.250 229.420 �- C f. fq, - �i CITY OF I.ANIA. FLORIDA :1 :O•AUG-V? IS: 11 1992 - IVY3 b 0 0 0 L T R E F U k T FkEVENUL1 PAGE 5 WATER FUND ACTUAL BUDG( T PROJECTED FINAL ACCOUNT f,C:iF.kf PT ION 19V0 - 1YY) 19Y) - 19V2 IV92 - 1993 1992 - 1993 340004330 WATER UT IL I REVENUE I.341.630 1.31.^.600 1.312.600 1.312.600 340004:131 METER INSIALLATIONS 32.11tl5 27.000 .10.000 30.000 3400043.33 WATER FU PENALTIES 23.1:5 19.500 19.500 19.500 TOfA1. 1'IIYSICA1. ENVIRONMENT 1.391.Y30 1.35V.100 1.36..100 1.362.100 340006114 WATEk f"U. INTERFST 51.tl00 45.000 40.000 40.000 TOTAL INTERFOT INCOME 51.U00 45.000 40.000 40.000 340006210 RENT 5.400 5.400 5.400 5.400 TOTAL RENTS i ROYALTIES 5.400 5.400 5.400 5.400 3400069VI WATER Flo MISCELLANEOUS 25.96Y 28.500 30.000 30.000 TOTAL OTHER REVENUE 25.968 2B.500 30.000 30.000 TOTAL OPERATING REVENUE 1.481.106 1,438,000 1,437.500 1,437.500 3400WIY20 APPR FROM UNAPPR SURPLUS 0 17.000 0 0 TOTAL NON-OPERATING REVENUE 0 17.000 0 0 TOTAL WATER FUND 1.4R1.106 1,455,000 1.437,500 1.437,500 AMML _..__-�.....:...�ar r � �.r a.::� rs;E='crFx•e:.x..e�.....•^ .. CITY OF I-AN1 A. fLOh1DA ;•�,� 20-AUG 92 17:33 1992 - i'J91 N U D G E T R C P U F T �L k PFNUI TDAF.:) PAGE 6 '7.. 4000 YAIEk FUND �� �-- 1800 WATER PLANT OPERATIUNS � ADOPTED AnF.NUt.0 DEPT. CITY NOR COMMISSION _ DESCRIPTION/ ACTUAL NUUGET NUDGFT MEOUESt RECOMMENDED tyti. ACCOUNT EXPLANATION DETAILS 1990 - 1791 1991 - IYY2 IV91 - 19Y2 199. - IY93 bUDGLY BUDGET AdmL F t`, 36-1120 PATER PLANT-SALARIES 167.234 169.Yh0 174./OS 366.930 166.930 166.930 CLASSIFICATION BUD REC APP {. UTILITIES DIRECTOR 1 1 1 41.995 CHIEF OPERATOR B 1 1 1 32.635 PLANT OPERATOR b 1 1 1 31,075 PLANT OPERATOR C 2 2 2 51.944 OPERATOR C P/T 1 1 1 9.277 TOTAL POSITIONS 6 6 6 36-1140 OVERTIME 21,490 8,000 18.000 20,000 20,000 20,000 36-1150 LONGEVITY 5.571 5.735 5.735 6.450 6.450 6.4501�'-' 36-1210 SOCIAL SECURITY CONTRIBUTIONS 14.654 14.095 15.250 15,700 15.880 15,880 y� +' 36-1220 RETIREMENT CONTRIBUTIONS 11,579 18.520 18.520 18,795 18.795 16,795 `bs. SUPPLEMENT 7.802 k CITY CONTRIBUTION 10.912 Zu. s - 36-1230 LIFE 11 HEALTH INS PREMIUMS 26.604 26,600 26.600 42,360 42.360 42,360 'Y ty 36-1240 WORKERS COMPENSATION 12,540 7.605 7.605 8.830 8.830 8.830 '"- 36-1260 ACCRUED SICK LEAVE BUYBACK 2,650 3,210 3.210 3.885 3,085 3,805 TOTAL PERSONAL SERVICES 262,342 254.525 269.633 282.950 283.130 283.130 - 36-3310 PROFESSIONAL SERVICES 21,670 30,000 24,349 5,000 5.000 5.000 �y 36-3311 WATER TESTING 0 0 0 14.430 14,430 1-4.430 k _. R•' HEALTH DEPT. 2.340 CHLORIDE TEST 1 ,170 QUARTERLY EPA TEST 1.500 YEARLY TEST 1.900 ';' QUARTERLY THM 2.240 - LEAD i COPPER TESTS 1.950 TEA LAB. 1.000 ' MISL. TESTS 2.250 36-3341 UNIFORM RENTAL 1,107 1.500 1.500 1.500 1.500 1.500 E, k ; •;S "t CITY 01 DANIA. ILOk1IIA 7 :B-AUG-92 IS: 11 1992 - 19V1 B U D G E T k I Y 0 k I It.%PENDI IUkLSI PAGE 7 4000 HATER FUND 1000 WATER PLANT OPERATIONS 1= ADOPTED AMENDED UEPi. CITY MGH COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED {'s. ACCOUNT EXPLANATION DETAILS 1990 - 19V1 1991 - 1992 1991 - 1992 1997 - 1993 BUDGET BUDGET .2 500 0 500 �. 2.50 36-3400 TRAVEL AND TRAINING 0 0 0 36-3402 EXPENSE ACCOUNT 1 .594 4.400 4.400 0 0 0 � 36-3410 TELEPHONE 2.352 3.500 3.500 3.700 3.700 3.700 36-3431 ELECTRICITY 68.76R 70.000 70.000 80.000 80.000 80.000 36-3434 PURCHASE OF WATER FOR RESALE 136.076 130.000 91.780 125,000 25.000 25.000 c'- 36-3460 MINCE OF OFFICE MACHS 9 EQPT 0 0 O 1.000 1.000 1.000 36-3461 MINCE OF COMMUNICATION EQPT 208 400 400 400 400 400 36-3463 MTNCE OF MACHINES AND EQPT 28.545 20.000 26.000 20.000 20.000 20,000 ~, 36-3467 MINCE OF BUILDINGS AND GROUNDS 7.956 26.000 26.000 14.300 I4.300 14.300 e.. CLEAN LAGON 6.000 PLANT BACXFLOW PREVENTER 2.500 FENCE INSTALLATION 2.800 r MISC REPAIRS 3.000 � . 36-3496 COUNTY LICENSE 30 S00 500 500 500 500 .. 100 100 100 1.500 1.500 1.500 16-SS.I OAS ANU D1L SUPPLIES 36-3522 REPAIR AND MINCE SUPPLIES 56 S00 3.500 5.000 5.000 5.000 36-3524 CHEMICALS 58.7A5 70.000 70.000 70.000 70.000 70.000 i* HYDROGEN PEROXIDE 700 t, MACH SUPPLIES 2.500 LIME. 55.000 COLGON RS2 2•47S COLGON CA253 2.025 1. CHLORINE 3.500 ?7` HFS 3.000 36-3526 MISCELLANEOUS SUPPLIES 4.155 2.000 2.000 2.000 2.000 2.000 36-3527 JANITORIAL SUPPLIES 260 500 500 S00 SOO 500 36-3529 BLDG AND GROUND MTNCE SUPP 3.751 5.000 5.000 2.500 2.500 2.500 � s CIt1 OF DANIA• Ft OR IDA PAGE a 1 ' l8-AUG-91 i3:i1 1992 - 1993 N U U G F t k E. V O k l .t %VENDITURF.S) 4000 WATER FUND I800 WATER PLANT OPERATIONS ADOPTED AMENDED DEPT. CITY NOR COMMISSION �.._. DESCRIPTION/ nC1unL NUDGET NUDGET AEOUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1990 - 19Y1 1991 - 1992 1991 - 1992 1992 - 1V93 NUDGET NUNOEI 36•d541 DUES AND SUNSCRIPTIOND 0 0 0 200 200 NSF. l26.152 124.950 12/.9]O 125.000 125.000 125.0 0 36-:490 DEVk F.CIATION EXPENSE f 462.133 489.350 451.41Y 477.030 375.030 375.030 TOTAL OPERATING E%PENti15 0 8.000 11.750 5.000 5.000 5.000 16-6645 MINOR EQUIPMENT LIME SLAKER 0 0 34.720 27.500 0 0 36-6647 VEHICLES 3/4 TON PICKUP W/NOX S17.500 - (NOT RECOMMENDED) 1/2 TON PICKUP 1I0.000 /N/R) TOTAL CAPITAL OUTLAY 8.000 46r470 32.500 $r000 5.000 0 6.500 0 0 0 36-7710 PRINCIPAL 0 - 0 2.080 0 0 0 O 36-7720 INTEREST - 8.SR0 TOTAL DEDT SERVICE 770.582 792.480 663.160 663.160 DEPT. TOTALS 721.775 760.453 i I 1 j : i I 1 .*.'. =9!., Y. p� A Nor I AM CITY OF DANIA• FLOk IIrA 70-AUG-92 13: 11 1992 - I993 B U I, G I I R I F O k T (EXPENDITURES) PAGE 9 -: 1'73, 4000 WATER FUND IOlo WATCH DISTRIBUTION ADOPTED AMENDED DEPT. CITY NOR COMMISSION DE SCR 1 PT ION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED;, , ACCOUNT EXPLANATION DETAILS 1990 - 19Y1 1991 - 1992 IY91 - 1992 1YY2 - 1993 BUDGET BUDGET 36-1 I20 WATER DISTRIBUTION-SALAk IES 00.360 91.420 94.070 90.100 90.100 90.100 CLASSIFICATION BUD REC APP p F'OkEMAN l 1 1 26.1153 MAINT MECH I 3 3 3 63.245 is TOTAL POSITIONS 4 4 4 36-I130 TEMPORARY SERVICE 5,496 0 0 0 0 0 t=�' 36-1140 OVERTIME 8.294 6.000 26.000 21.000 11,000 12,000 ?s r 36-1150 LONGEVITY 4,740 5.305 5,385 3.815 3,015 3.015 36-1110 SOCIAL SECURITY CONTRIBUTIONS 0,412 8,275 8,478 9.105 90185 9.185 36-1220 RETIREMENT CONTRIBUTIONS 8,595 11.010 11,010 10.750 10,750 10.750 SUPPLEMENT 4.505 CITY CONTRIBUTION 6.245 36-1230 LIFE 1 HEALTH INS PREMIUMS 23.732 21,060 21,060 33.890 33,890 33,890 36-1240 WORKERS COMPENSATION 4,690 5.350 5.350 5.905 5,905 5,905 36-1260 ACCRUED SICK LEAVE BUYBACK O 790 790 625 625 625 TOTAL PERSONAL SERVICES 144,335 149.290 172,143 175.270 165,270 165,270 36-33I0 PROFESSIONAL SERVICES 3,020 0 0 0 0 0 36-3341 UNIFORM RENTAL 1.122 1,200 1.200 1,200 1,200 1.200 36-3342 RENTS i LEASES/ FPiL LAND 329 1.250 LOSS 1,250 1,250 1,250 36-3400 TRAVEL AND TRAINING 498 1.000 1.000 1.000 1.000 1.000 36-3461 MINCE OF COMMUNICATION EGPT 0 0 0 500 SOO 50 36-3463 MINCE OF MACHINES AND EGPT 428 500 500 500 500 S00 36-3464 MINCE OF HYDRANTS AND METERS 19,566 20.000 20,000 20,000 20,000 20,000 36-3465 MINCE OF WATER MAINS 6,1-43 12.000 12.000 12.000 12.000 12.000 ri ' i'. i ._ ._ - __ � _.._ _._..�-�-,a+tY-i'i.. �'c..m.'T.mcvTJ^IIT...[.�'.c.w^^•^^...�__ .._ _. ._. _ �- ..._.�...�.+�na.a�+LiY Tti^L1N.:�=IIT)R?4` rn°rwre..vrv......__.�._-Y.>..._..-•-_.._`-� P vi.i d r:< C I?T OF PAN IA. F1 OR t DA 20-AUG-92 11I11 1992 - 1993 B u U G E I R E P 0 k T IE XPEN DI TUNE S> PAGE IO 4000 YAiER FUND 1010 YAiFk DISTRIBUTION i ADOPTED AMENDED UEPT. CITY MDR COMMISSION f UESCkIPT ION/ ACTUAL BUDGET BUDGET kEOUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1990 - 19Vt 1991 - 1992 1991 - 3992 1992 - 1993 BUDGET BUDGET 36-3466 MTNCF. OF VEHICLES 1.313 1.500 2.H00 1.500 I.500 1.500 36-3521 GAS AND OIL SUPPLIES 2.998 3.740 3.740 4.200 4.200 4,200 36-35" CONSUMABLE ITEMS 503 500 500 500 500 500 3h-3526 Misc. SUPPLIES I EQUIP. 24.400 25,000 22.920 24.000 24,000 24.000 36-3526 AUTO PARTS 1.665 1.500 3.580 2,750 2.750 2.750 TOTAL OPERATINU EXPENSES 62,095 68.190 70,091 69,400 69.400 69.400 i 16-66.10 nF.TEkS L PDXES 0 22.000 22.000 22,000 22,000 22.000 TOTAL CAPITAL OUTLAY 22 I� - 22r000 .000 22r000 22.000 22.000 DEPT. TOTALS 206.430 239.480 264.234 266.670 256,670 256,670 t e I. f{f 1 { CITY OF DANIA. fLDkIDA 10-AUG-92 13:11 1992 - 1993 N U D G E T k E P 0 R T (EXPENDITURES) PAGE 11 4000 WATER FUND 1820 WATER ACCOUNTING AND BILLING ADOPTED AMENDED DEPT. [IiY NOR COMMISSION DESCRIPTION/ ACTUAL NUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1990 - 1991 1991 - 1992 1991 - 1992 1992 - 1993 BUDGET BUDGET 36-1120 ACCOUNT AND PILLING-SALARIES 46.753 47.675 49.600 39.340 39.340 39.340 CLASSIFICATION BUD NEC APP ACCOUNTING CLERK I 1 1 1 22.090 ACCOUNT Cl FkK 1 1 1 17.:'42 TOTAL POSITIONS 2 36-1140 ACCIIONT/14ILLINII QVT.RIIME 4B6 500 500 500 500 500 36-1150 IIINF.EVITY 2.209 2.210 2.210 2.210 2.210 20210 36-1210 SOCIAL SECURITY CONTRIBUTIONS 4.033 4.115 4.262 3.445 3.445 3.445 16-1220 RETIREMENT CONTRIBUTIONS 4.960 5.710 5.710 4,730 4.730 4.730 SUPPLEMENT 1 .967 CITY CONIRINUTION 2.762 36-1230 LIFE 1 HCALTH INS PREMIUMS 10.896 10.900 10.900 16.945 16,945 16.945 36-1240 WORKERS COMPENSATION 270 310 310 300 300 300 36-1260 ACCRUED SICK LEAVE BUYBACK 1.020 1.020 1.020 1.020 1,020 1.020 TOTAL PERSONAL SERVICES 70.635 72.440 74,512 68.490 68.490 68.490 36-3310 PROFESSIONAL SERVICES 1.155 1.500 1.500 9.100 0 0 SOFTWARE FOR UTILITY BILLING •9100 (N/R) 36-3410 TELEPHONE 529 600 600 650 650 650 36-3412 POSTAGE 5.101 5.500 5.500 7.500 7.500 7.500 36-3460 MTNCE OF OFFICE MACHINES EQPT 400 400 400 400 400 400 CASH REGISTER MAINTENANCE 36-3480 PRINTING 918 900 900 1.350 1,350 1.350 UTILITY BILLS 9 WORK ORDERS 36-3510 OFFICE SUPPLIES 495 500 500 500 500 500 TOTAL OPERATING EXPENSES 8,598 9.400 9.400 29,500 10.400 10.400 . i 4 11l CITY Of DANIA. FLORIDA 20-AUG-91 13:11 1992 - 1993 b U D G E l R E P 0 k T 1E XPE ND TURES> PAGE 12 4000 WATER FUND u 1820 WATER ACCOUNTING AND BILLING ADOPTED AMENDED DEPT. CIIY MGR COMMISSION _;'?` DESCRIPTION/ION/ ACTUAL bUDOET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS E990 - 1991 1991 - t992 1991 - 1942 1992 - 1993 bUDGEI bUDGET e 36-664t OFFICE EQUIPMENT 0 0 0 6.600 0 p COMPUTER $5600 (N/k) TOTAL CAPITAL OUTLAY 5.600 DEPT. TOTALS 79.233 81.040 83.912 93.590 78.690 78.890 .M1 r f , N V f C11Y OF DANIA. FLOk IDA !1 20-AUG-'/2 IJ:11 1YY2 - IVYJ b U D G E I R E P O R T (EXPENDITURES) PAGE 13 4000 YAIER FUND 1030 UATER PEk SONAL SERVICES ADOPTED AMENDED DEPT. CITY MGR COMMISSION �. DESCk IP1IUN/ ACTUAL BUDGET bUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1990 - 1991 199I - 19Y2 1991 - 19Y2 199, - 1993 BUDGET bUDUEI 36-12'50 UNEMPLOYMENT COMPENSATION 0 200 200 200 200 200 36-1260 COMPENSATED ABSENCE 0 0 0 0 0 0 TOTAL PERSONAL SERVICES 200 200 200 200 200 new DEPT. TOTALS 0 200 200 200 200 200 4 . . i 1 Y YNt ,.•,b w .�', ., ', g+ a::.-wL,:.,.Fv q'r'.T : �.T"'1!,^v.;wa.._.aM••..^ �F r ONO CITY OF DANIA. FIOk IUa 'U-AUG-92 13111 1992 - 199.1 P It D O F I k F. P O k 1 1F%PENOIIUkE51 PAUF. 14 4000 PATEN FIINb n *4 IU.il IN1iUI<ANCL ADOPTED AMENDED DEPT. CITY NOR COMMISSION +.,4,• DESCRIPTION/ ACTUAL bUDUFT BUDGET REQUEST RECOMMENDEDl. ACCOUNT EXPLARATION _ - I-Y�'` DETAILS 1990 - 199i 1991 Ivy-- ACCOUNT IYY1 - 19Y2 19Y2 - 199.1 BUDGET BUDGET 3n-3430 INSURANCE-LIABILITY INSURANCE 28.600 36.200 36.200 23.800 23.800 23.000 /N, M 36-3453 PROPERTY t CASUALTY 1N5. 4.3':0 4•350 4.150 2.500 2•500 2r500 <� TOTAL OPERATING EXPENSES 3"950 40.550 40.550 26.300 26.300 26.300 DEPT. TOTALS 32,950 40.550 40.530 26.300 26.300 26.300 V�M1+, t ' i 4. . I I ` ti ,oc V?, i<Q S .,a CITY OF DANIA, FLORIDA 5 2B-AUG-Y2 13:11 1992 - 1993 D U [I G T I R L P 0 R T (EXPENDITURES) PAGE 15T'. 4000 WATER FUND 1040 WATER ADMINISTRATION ADOPTED AMENDED DEPT. CITY NOR COMMISSION DESCRIPTION/ ACTUAL BUDGET MUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1990 - 1991 1991 - 1992 1991 - 19Y2 1992 - 1993 BUDGET BUDGET 36-1117 ADMTNlgYRATION-ENGINEERINO 9.999 10.000 7.000 0 0 . g 36-3320 AUDIT-ADMINISTRATION 3,500 3.625 3.625 2.610 2.610 2,6101c f TOTAL OPERATING EXPENSES 13.499 13.625 10.625 2.610 2.610 2,610 ; 36-7710 PRINCIPAL 0 79,000 59.250 144,100 144,100 144.100 36-7720 INTEREST O 50.060 38.160 36.150 36.150 36.150 TOTAL DEBT SERVICE 129.860 97,410 180,250 180.250 180,250 36-9910 GENERAL FD ASSESSMENT 15% 162.435 182,470 182.470 229.420 229.420 229,420 16-Y920 CONTINGENCY 0 6.520 5,017 0 0 0 TOTAL NON-OPERATING EXPENSE 162,435 188,990 187,497 229,420 229.420 229,420 DEPT. TOTALS 175,934 332.475 295,522 412.280 412,200 412,280 GRAND TOTALS 1.219.322 1.455.000 1,455.000 1,591,520 1,437,300 1,437,500 Mvi� ham... .:.'_W...�....�.. _ _..._.._�. _ .... .. .._.. .._ _1 .. _ I t A•I A ✓k Y t ti y �l� . ay FJdr II11 V✓ iii �ii Il� iii il" d i l) i •. t .F v x- • I ' J 1 ."1 j j , J I, i i o i° t CITY OF DANIA EMPLOYEE CLASSIFICATION FOR 1992/93 BUDGET YEAR. ' AME DOH PAYRATE INCREASE ANNUAL LONGEVITY EX SICK PENSION SUPPLE S.S. INS. W.C. EMP TOTAL WATER DEPARTMENT 000 WATER PLANT 1TILITIES DIRECTOR g9.1 ALM. R. 739 10/31/90 20.19 41,995 2.793 2.100 3.373 8.472 ]19 59.032 I CHIEF PLANT OPERATOR (9) �.ra1.t TIBBS. K. 172 2/5/79 15.69 32r635 2.937 1,506 2.366 1.632 2.961 8,472 2.130 34rb47 ._ PLANT OPERATORS (C) 61.221 L.IERIAN. D. 571 10/0/06 12.29 0.61 26.832 402 1.180 1.811 L 342 2r276 8.472 Ir738 Mr073 UiNAM. R. 7J3 2/15/9t 11.71 0.59 25,112 1.670 1.256 2,017 8,472 1,645 40.172 yy t IIENREHIUFT. A. 623 10/19/87 11.15 9.277 710 60B 1Or594 l^d `i4 kp. ( 16 )IN/WK) I PLANT OPERATOR (B) D nKERr J. 171 2/27/75 14.94 31,075 3.108 1.195 2.273 1.554 2.025 8r472 2,033 52r318 20r000 1r530 21.530 OVERTIME `wa;v TOTAL WATER PLANT 106.926 6,447 3.801 10,912 7rOB2 15.693 42r360 Or502 282r605 (: •. 1010 WATER DISTRIBUTION I FOREMAN Y11 WILLIAMS, L . 364 10/13/03 12.91 26,853 1,611 1.893 1,343 2.280 8.472 1.759 44.211 Fn;-•`"-% 1 MECHANIC 1 63,245 I CASTER. D. 176 3/28/70 11.15 23.192 2,203 624 1,689 1,160 2.079 0,472 1,519 40.938 P nRKER. D 701 10/02/09 9.h3 0.4 21,029 1,398 1.051 1,697 8.472 1,377 35.017 0.44 19, 24 1.263 951 1r5:8 0.472 L246 20 SKLARK. T. 770 10/24/91 8.74 22,6071.607 nVERT1ME 21,000 ' TOTAL WATER DISTRIBUTION I11.098 3,814 624 6.245 4.505 9.183 33r888 Sr901 175r2S9 1020 WATER ACCOUNTING/BILLING 1 ACCOUNTING CLERK 1 ' ''>�` FORDO. O. I00 5/7/73 10.62 22.090 2.209 1.020 1,616 1.104 2.021 8,472 160 30.700 .y 1 ACCOUNT CLERK 'n FAL70HE. C. 773 11/11/91 7.92 0.40 17.242 1•tA7 862 1.338 8.472 131 29•S38 OVERTIME 500 �r TOTAL ACCTG/BILLING 39.831 2.209 1.020 2.762 1.967 3.445 16r944 299 60.476 p TOTAL WATER FUND 337•055 12.471 5,525 19,920 14.354 20,321 93,192 14.702 526,340 ba r� 47 71 j W x� i - a � . w r � 3 m � b f • � k'Yx i n. a P pool rm— oll CITY OF DANIA, FLORIDA 1 20-AUG-92 13113 1992 - 1993 b U D G E l R E P 0 1, T (SUMMARY OF MIDGET) PAGE I SEWER FUND •7y S' AC W NUDGE T PgUJk CIEU 1991 — 1992 1992 — IY93 R E V E N U E S yrx OPERATING REVENUE 2,207.0217 2.714.590 NON—OPERATING REVENUE 0 O TOTAL kEVENUE 2.207.025 2.714,590 r t E X P E N D I T U R E S PERSONAL SERVICES 71.505 79,510 OPERATING EXPENSES 1,702.005 2.050,740 1^.e CAPITAL OUTLAY 40.000 23.000 =f� r DEPT SERVICE 102.O90 119.340 NON—OPERATING 291.345 432,000 ---------- ---------- TOTAL EXPENDITURES 2,207.025 2.714,590 .......... .......... i I C., I� 2K + l Y a:. .. � 00 rimS.M'a 4_no .r {yM1^�• Y' I 1 CITY OF UANIA. FLORIDA 20-AIJO-92 13:15 1992 - 1993 B U I. G E T k E P 0 R T (SUMMARY OF E%PFNDITURES BY DEPT.1 PAGE 2 7° k, t SEWER FIBND •;,7::;,; :, BUDGET PROJECTED DEPT B DEPARTMENT 1991 - IYY2 1992 - IV93 1900 SEWER COLLECTION 1.714.65D 2.056.120 Fpm(•`, 1910 SEWER ACCOUNTING AND BILLING 37.110 43.105 1920 SEWER PERSONAL SERVICES 100 100 1921 SEWER INSURANCE 40.550 39.065 1930 SEWER ADMINISTRATION 312.520 456.060 1940 SEWER DEBT SERVICE 102.090 119.340 r ____ _--______ TOTALS 2.207.025 2.714.590 +K -ref FC4 ' ( .__._._.. ._.. . -._.. _. _._..____..... �....�..,..m...^� a xa r_ -'F'-r?.�•6;Tw k-s"trl.:(:Z777` l":.^^ X' �i��.F �. .`.`a A'f(+l ..19R,+•�c"' n t- ' 11'^:..,..y CITY Of DANIA, FLORIDA 28-AUG-V2 13:15 IV92 - 1993 B U I. G E I R E P O k I (ANALYSIS OF OPERATING BUDGET BY DEPT. ) PAGE 3 SEWER FUND PERSONAL OPEkA11N0 CAPITAL DEBT NON-OP CODE DESCRIPTION TOTAL SERVICES EXPENSES OUTLAY SERVICE EXPENSE 1900 SEWER COLLECTION 2.056.120 47.605 1.9N3.515 25.000 O O 1910 SEWER ACCOUNTING AND BILLING 43.105 31.N05 11.300 0 0 1920 SEWER PERSONAL SERVICES 100 100 0 0 0 0 1921 SEWER INSURANCE 3V.065 0 39.1165 0 0 0 19.10 SEWER ADMINISTRATION 456.060 0 24.060 0 0 432,000 1940 SEWER DEBT SERVICE 119.340 0 0 0 119,340 O TOTALS 2,714,590 79.510 2.058.740 25.000 119,340 432.000 i �1�+f DOS `�•�"� . 1 ��� ` MM k tl CITY OF DANIA. FLORIDA 28-AUG-92 13:15 1992 - 1993 B U D G E 1 R E P O R T (ANALYSIS UP OPERATING BUDGET BY FUNCTION) PAGE 4 SEWER FUND PERSUNAL OPERATING CAPITAL DEBT NON-OP CODE DESCRIPTION TOTAL SERVICES EXPENSES OUTLAY SERVICE EXPENSE 36 WATER-SEWEk SERVICES 2.714.590 79.510 2.OSU.740 25.000 119,340 432.000 ________ ___ _____--_j - --- -- --------- ------------ ------------ ------------ TOIALS 2.711.•90 79.510 .058.7.10 25.000 1I9.340 432,00^Adolk r i• �M F:^ y/ tr�y.4. CITY OF UANIA, ILONIIIA PAGE 5 28-AUG-92 11:15 1992 - 19" b U b G E l R E P O R T Ii.EVENUEI SEWER FUND ACIIIAL NUDGET PROJECTED FINAL ACCOUNT DESCRIPTION 1990 - 1991 1991 - 19V2 1992 - 1991 19V2 - 1993 341002905 SEWER PERMITS 55 200 0 O TOTAL. OTHER LICENSE FEES t PERMITS 55 2O0 0 0 1�100�350 SEWER UTILITY REVENUE 1 ,400.857 2.15B.325 2.682.090 2.602,090 341004351 SEWER CONNECTION CHARGES 7,4':0 6.000 6.000 6.000 341004352 SEWER FD. PENALTIES 22,713 20.000 20.000 20,000 n i TOTAL PHYSICAL ENVIRONMENT 1.431.0"0 2.184.325 2.708.090 2,708,090 341006115 SEWER FD INTEREST 20.472 22,000 6,000 60000 . TOTAL INTEREST INCOME 20,472 22.000 6,000 60000 341006300 SEWER ASSESSMENTS 98 500 500 S00 .. TOTAL ASSESSMENTS 98 S00 S00 S00 341006992 SEWER FD MISCELLANEOUS 245.631 0 0 0 `' TOTAL OTHER REVENUE 245.631 0 0 0 TOTAL OPERATING REVENUE 1,697,276 2,207,025 2.714.590 2.714.590 341008V2G PRIOR YEAR'S SURPLUS 0 0 O 0 TOTAL NON-OPERATING REVENUE 0 0 0 0 TOTAI. SEWER FUND 1.697,276 2,207,025 2.714.590 2.714,590 I{{(I( e ......._. ......._._�__.__.._....�.�...,n._. •„�..-..-.,-,.:rw'.-.rro.-..,,......w..___—__.—�.�.«.-,--.cr,•rYy m:.�:;'L'Ci;it ^�'n'y..�."m-'�. ._._ _ _ _... d affl y� •. ,---• mare it CITY OF DANIA. FLOBIDA 20-AUG-92 13115 1.792 - 1993 B U D G E T R C P O B T 4 EXPEND I TURESI PAGE 6 4100 SEWER FUND 1900 SEWER COLLECTION ADOPTED AMENDED DEPT. CITY NOR COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1990 - 1991 1991 - 1992 19VI - 1992 1992 - 1993 BUDGET BUDGET Aft 36-I120 SEWER COLLECTION-SALARIES 19.197 26.U60 27.665 26.860 26.860 26.86 CLASSIFICATION BUD REC APP qw FOREMAN 1 1 I 26.U53 TOTAL POSITIONS 1 1 I 36-1140 OVERTIME 425 300 300 2.000 2.000 2.000 36-1150 LONGEVITY 2.605 2.690 2.690 2.685 2.685 2.685 36-1210 SOCIAL SECURITY CONTRIBUTIONS 2.445 2.390 2.455 2.515 2.515 2.515 36-1220 RETIREMENT CONTRIBUTIONS 3.042 3.310 3.310 3,310 3.310 30310 SUPPLEMENT 1.343 CITY CONTRIBUTION 1.964 36-1230 LIFE 1 HEALTH INS PREMIUMS 5.484 5.400 5.480 9.475 8.475 0.475 36-1240 WORKERS COMPENSATION 1.000 1.575 1.575 1.760 1.760 1,760 16-1260 COMPENSATED ABSENCES 0 0 0 0 0 0 TOTAL PERSONAL SERVICES 35.158 42.605 43.475 47.605 47.605 47.605 36-3310 PROFESSIONAL SERVICES 11,244 7.000 3.006 5.000 50000 50000 36-3%11 SEWER TESTING 0 0 0 700 700 700 36• 3341 UNIFORM RENTAL '86 500 500 300 300 300 36-3400 TRAVEL i TRAINING Y30 1.500 3.000 3.000 3.000 3.000 36-3410 TELEPHONE 260 0 540 540 540 540 36-3431 ELECTRICITY 27.1393 31.600 35,254 38.400 38,400 38.40 36-3435 FUR OF SEWER SERVICE-HOLLYWOOD 1.096.799 1,305.700 1,305,700 1,850.000 1,510.570 1.510r 57 0 36-3461 MTNCE OF COMMUNICATION EOPT 0 0 0 300 300 300 36-3463 MTNCE OF MACHINES AND EOPT 54.377 30.000 28.500 15.000 15.000 15,000 i !;Y. � 3 CITY OF DANIA. FLORIDA 28-AUG-92 131.1% !99<^ - 1993 B U D F. E 1 R I 1 0 k 1 (F.XPENDIIUkES) PAG1: 7 ; 4100 SEWER FUND 1900 SFWER COLLECTION ADOPTED AMENDED DEPT. CITY "OR COMMISSION ' DESCRIPTION/ ACTUAL BUOOCT BUDGET REQUEST RECOMMENDED { ACCOUNT EXPLANATION DETAILS t"O - IVVI 1991 - 19V2 1991 - 1992 1992 - 199J BUDGET BUDGET z 36-3465 MINCE OF SEWER MAINS 0 0 0 3.000 220.770 220.77 INCLUDES INFILTRATION 36-34A6 MINCE OF VEHICLES 444 500 500 500 S00 SOO 36-3490 MISCELLANEOUS 100 200 200 0 0 0 36-3521 OAS AND OIL SUPPLIES 749 1.410 1.410 1.700 1.700 1.700 36-3522 PUMP PARTS 3.963 3.000 3.000 15.350 15.350 15.350 36-3526 MISC. SUPPLIES 1 EQUIP. 16.637 15.000 15.000 15.000 15.000 15.000 36-3528 VE141CLE PARTS 1.239 500 500 750 750 750 36-3590 DEPRECIATION EXPENSE 154.067 154.070 154.070 155,635 155.635 155,635 TOTAL OPERATING EXPENSES 1,369,069 1,631,180 1.631.100 2,105.175 1.903,515 1,983.515 36-6648 MAJOR EQUIPMENT 0 40.000 40.000 25.000 25.000 25.000 8-VALVES AT LIFT STATIONS 15.400 1-NEW PUMP 9.600 TOTAL CAPITAL OUTLAY 60.000 40.000 25.000 25.000 25.000 DEPT. TOTALS 1.404,227 1,713,785 1,714,655 2,177.780 2.056,120 2,056,120 ... .. ..r: . 1 F . 1 1 CITY OF VANIA, FLORIDA 20-AUG-92 13:1,, 1992 - 1993 B U D G E T N E P O R I IEXPENDITURESI PAGE 0 4100 SFWEk FUND 1910 SEWER ACCOUNTING AND BILLING ADOPTED AMENBED DEPT. CITY MG R COMMISSION , DESCRIPTION/ ACTUAL BUDGET BUDGET R£OUEST RECOMMENDED �..� . ACCOUNT EXPLANATION DETAILS 1990 - 1991 1991 - 1992 1991 - 1992 1992 - 1993 BUDGET BUDGET 36-1120 ACCOUNT AND BILLING-SALARIES 17.115 17,900 18.500 18.920 113.920 18.920 1 CLASSIFICATION BUD NEC APP ACCOUNTING CLERK I 1 1 1 18,918 TOTAL POSITIONS 1 1 1 16-1140 ACCOUNT/FILLING OVERTIME 202 500 S00 500 500 500 36-1210 SOCIAL SECURITY CONTRIBUTIONS 1.363 1.480 1,520 1.560 1.560 10560 36-1220 RETIREMENT CONTRIBUTIONS 1,211 2.095 2r0V5 2,205 2,205 2,205 F `' SUPPLEMENT 946 CITY CONTRIBUTION 1.256 h 36-1230 LIFE I HEALTH INS PREMIUMS 5.935 5.260 5.700 6.475 8.475 8.475 ryr3. L Yy 36-1240 WORKERS COMPENSATION 100 115 115 145 145 145 r` ' 36-1260 COMPENSATED ABSENCES 0 0 0 0 0 0 {,, .`•' TOTAL PERSONAL SERVICES 25.926 27,450 20.010 31.005 31,005 31.605 36-3310 PROFESSIONAL SERVICES 1,200 1,200 1,200 14,700 1,200 1,200 UTILITY BILLING SOFTWAkE s $13,500 N/R BOND TRUSTEE 1,200 36-3400 TRAVEL 1 TRAINING 0 150 150 300 300 300 STAFF SEMINARS 36-3410 TELEPHONE 571 600 600 650 650 650 36-3412 POSTAGE 5.000 5,500 5.500 7,500 7,bOO 7.500 36-3460 OFF. MACN/EQUIP MTNCE 400 400 400 400 400 400 1 36-3400 ADVERTISING I PRINTING S00 900 900 900 900 90 36-3510 OFFICE SUPPLIES 291 350 350 350 350 350 ;� TOTAL OPERATING EXPENSES 0,262 9.100 9,100 24,800 11.300 11.300 li.. i _r.-7-. ., -.T,, .t .�_, .. . . ._.. ,._-_.__..,._—•---....�. ...^>ox-.r+a^v.q"g-'a^r^.��"Y'�rn .:C,i� -�^�4,e�a"x ya' Li'�'.F.v-.,.:+ .i-y'Sr':"'sn" -_ - _ - V�T 1 en CITY OF DANIA. FLORIDA Yp., 20—AUG-92 I3115 1992 — 1993 B U D G E T R E P O R T (EXPENDITURES) PAGE 9 °- 4100 SEWER FUND_„_ 1910 SEWER ACCOUNTING AND BILLING , ,., ADOPTED AMENDED DEPT. CITY NOR COMMISSION DESCRIPTION/IPTIUN/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1990 — 1991 199t — 1992 1991 — 1992 1992 — 1993 BUDGET BUDGETg . Yr 36-6641 OFFICE EQUIPMENT !!!!! OFFICE EQUIPMENT S0400 (N/R) 0 O 0 Br�00 0 TOTAL CAPITAL OUTLAY8.400 DEPT. TOTALS 34,108 36.550 37.110 65.005 43.105 43,105 -r '.. .2F. !f . L , a' FYI P. 1d Hu y 5 //ww����pp�� ^�.� .��. ! �—.,. .� �"✓ :�C9J :L'..v.�i9 r7J�"i:.+ Wa"'� ¢""t'x �M1 k- CITY Or DANIA. FLORIDA 20-AUG-Y2 13:IS 1992 - 1993 B U D G E T R E P O R T (EXPENDITURES) PAGE 10 4100 SEWER FUND r; 1970 SEWER PERSONAL SERVICES AUOP/CD AMENDED DEPT. CiiT NOR COMMISSION DESCRIPTION/ ACTUAL bUDUF.T bUOGET REOUEST RECOMMENDED is ACCOUNT EXPLANATION bETAIlS 1990 - 1991 I991 - 19Y7 1991 - 19" 3YY2 - 3997 bUDOEi bO00Er .I6-1280 UNEMPLOYMENT COMPENSATION 0 I00 I00 100 100 100 TOTAL PERSONAL SERVICES 100 E00 100 100 100 DEPT. TOTALS O 100 100 100 100 100 Ir` J i:ri 1" n YP �i sy! r R RMIR CITY OF MANIA. fIONTDA 20-AUG-92 I3:15 1YY2 - I993 b U D G F T R E P O k T 1F[PENI.ITUkES) PAGE 11 4100 SEW/k FUND 192I SEWF.k INSURANCE ADO✓TLU AMENDED DEPT. CITY MGN COMMISSION DESCA(PTION/ ACTUAL bUDGET bUDGET kEOUEST RECOMMENDED ACCOUNT E%P{ ANATION DETAILS 1990 - 1991 19YI - 19Y: IY91 - 19Y2 19Y2 - IY93 bUtUEI bUOGET 36-34!,0 INSUkANCE-LIAb ILITY INSURANCE 28.600 36.200 36.200 36.015 36,015 36.01 36-3453 PkOPEkTY t CASUALTY INS. 4.350 4,350 4.350 3.850 3.050 3.05 TOTAL UPEkAlIMG EXPENSES 32.950 40.550 40.550 39.065 39.065 39.865 DEPT. TOTALS 32.950 40.550 40,550 39.065 39.065 39.865 'r L- f . is i i CITY OF DANIA. FLORIDA 70-AUG-92 13:15 19V2 - 19V3 1, U I. G E I k 1 P U k 7 17.XPLNDI TURF SI PAUL 12 4100 SEUEk FUND 1930 SEDER ADMINISTRATION AUOPTLU AMENDED DEPT. CITY MGH COMMISSION DESCRIPTION/ ACTUAL NUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS SV90 - 19V1 1991 - 19V2 1991 - 199:1 1992 - 1993 NUDGET NUGGET 36-3310 PROFESSIONAL SERVICES 4.Y02 15.000 15.000 15,000 15.000 15.000 36-331' CONSULTING ENGINEERS 2.000 2.000 2,000 5.000 5.000 5.000 36-3320 ADMINISTRATION-AUDIT 1.500 4.175 4.175 4.060 4,060 4.060 TOTAL OPERATING EXPENSES 10.402 21.175 21.17D 24.060 24,060 24.060 16-VYIO GENERAL FD ASSESSMENT 15% 228,570 209.625 209.625 432,000 432,000 432,000 36-9920 CON7IHGENCY 0 13.150 1,720 0 0 0 TOTAL NON-OPERATING EXPENSE 228.570 302.775 291.345 432.000 432.000 432,000 DEPT. TOTALS 238,972 323.9SO 312,520 456.060 456,060 456,060 r _ __ __ . . . _ .. ,..... .__._.� ._. ;;.yvansy x`4RT_lt 3aenw.:•y....a.-. ,e-rt•.r!a��-- —_ y ' .- ... :..,:., is/_> Ta...r ... .-'. _ ,;L`.•n< ^5�'�Y 1`..`)i r CITY OF DANIA. FLORIDA =0-AUG-92 13: 1'. 19V2 - IVV3 B U D G F I k F F O k T (EXPENDITURES) PAGE 13 4100 SEWER FUND 1940 SEWER DEBT SERVICE ADOPTED AMENDED DEPT. CITY MGR COMMISSION DESCkIPTIDN/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED i ACCOUNT EXPLANATION DETAILS IV90 — 19YI 1991 — I9V2 1991 — 1992 1992 — 1993 BUDGET BUDGET 36-7710 PRINCIPAL/BONDS 0 60.000 60.000 60.000 60.000 60.000 36-7711 PRINCIPAL/BANK NOTE 0 0 0 22.800 22.800 22.800 I . 36-7720 INTEREST/BONDS 32.394 32.090 32.090 30.815 30.815 30.015 36-7721 INTEREST/BANK NOTE 10.992 0 10.000 5.725 5.725 5.725 TOTAL DEBT SERVICE 43.366 92.090 102.090 119,340 119.340 119,340 DEPT. TOTALS 43.306 92.090 102.090 119.340 119.340 119r340 GRAND TOTALS 1.753.723 2.207.025 2.207.025 2,858,150 2.714.590 2.714.590 - rs Y r,' r �n /.. —^^raT'.��...W'T.nx._'w..',Y wa. .. . .^ '--.. _ ••�':.Y;y5`Wf.- ' r .. .. 9 '.fir � � � 4'.M M. • ' k'J '-� 4 �: e� ,', �� j , r j , ,. � I� �� I� Its � � I� I�, 1�3 IF Ili Ir I� It '�` �' ;. . :, �; ., }, _ ., � � .t ,., '� !!, I' I ' " ' :, s: 1 ; � _ � ' i � � .. � w �� , x . ��; - _, - � . .. s' _ bkww %wao tsar ---- — �..,,, 7tr4 • V,:.. 1�621 CITY OF DANIA EMPLOYEE CLASSIFICATION FOR IV92/93 BUDGET YEAR. NAME • DON PAYRATE INCREASE ANNUAL LONGEVITY E% SICK PENSION SUPPLE S.S. INS. Y.C. EMP TOTAL 1900 SEWER COLLECTION SEYCR FUND MILLER. Y. 177 7/16/70 12.91 26.053 2.68% 1.964 1.343 2.362 8.472 1.759 45.436 OVERTIME 2.000 153 2.333 1 O1 Al SEWER COLLECTION 28.853 2.685 1.964 1.343 2.515 6r472 1.739 47,591 1910 SEWER ACCOUNTING/BILLING I ACCOUNTING CLERK PHENT ILE. S. 707 12/06/09 0.74 0.44 18.910 1,256 946 1.520 0.472 144 31,258 OVERTIME 500 36 539 '�^y TOTAL ACCTO/BILLING 19r418 1.250 966 1.558 8.672 144 31.796 TOTAL SEWER FUND 48r271 2.665 3.222 2,269 4.073 16.944 1.903 79,387 F� i� 6.. f-i y k<r x ran +Nr t ' ' tip - ..-- .r...�•r: n r •. i 14- <F; Ya i �1$YG?. Ott€ '-ii ��y ,4• t.p o «w 1> �I r I