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Home My WebLink AboutR-1992-132 C FINAL BUDGET RESOLUTION ( 1992-93 ) 132-92 RESOLUTION NO. A RESOLUTION OF THE CITY OF DAt1IA, FLORIDA, AS REQUIRED BY THE CITY CHARTER AND SECTION 200.065 P , FLORIDA STATUTES , FOR THE FINAL APPROVAL AND ADOPTION OF THE ANNUAL BUDGET OF THE CITY OF 'i DANIA, FLORIDA, FOR THE FISCAL YEAR 1992-93; AND PROVIDING THAT ALL RESOLUTIONS OR PARTS OF RESOLUTIONS IN CONFLICT HEREWITH BE REPEALED TO , THE EXTENT OF SUCH CONFLICT; AND PROVIDING FOR AN EFFECTIVE. DATE. h WHEREAS , the City Charter of the City of Dania, Florida, requires that the City Commission shall , by Resolution, adopt an annual budget, determine the amount of millage necessary to be levied and publish the budget so 4': , +i adopted , together with a notice stating the time and place where objections thereto will be heard; and ' WHEREAS , the annual budget of the City of Dania was tentatively approved and adopted by the City Commission on jSeptember 8, 1992; and ' WHEREAS , in accordance with the requirements of the Charter of the City of Dania and Section 200. 065, Florida Statutes, the said budget as tentatively adopted by the City Commission on September 8, 1992, was, within fifteen ( 15) days J thereafter, published in a newspaper which is generally circulated within the city limits of the City of Dania, Broward County, Florida; and WHEREAS , in accordance with the requirements of the City {I Charter and Section 200.065, Florida Statutes, a city notice + ` 132-92 l RESOLUTION NO. ' 1 9 j j , was also published for a public hearing to be held on Tuesday, t September 22 , 1992, at 8 : 00 p.m. in the City Commission Room of the City Hall , 100 West Dania Beach Boulevard, Dania, Florida, for the purpose of hearing objections to the annual f. budget for the fiscal year 1992-93 as tentatively adopted by the City Commission of the City of Dania , Florida, on September 8, 1992, and is WHEREAS , a public hearing has been held on Tuesday, September 22, 1992, at 8 : 00 p.m. in the City Commission Room k ' of the City Hall , City of Dania , Florida, for the purpose of hearing objections to the duly advertised budget of the City of Dania , Florida , for the fiscal year 1992-93 ; and r < WHEREAS , all comments and objections have been heard and considered. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE. CITY OF DANIA, FLORIDA: Section 1 . THAT the budget for the City of Dania, Florida, for the fiscal year beginning October 1 , 1992, and ending September 30 , 1993, be and the same is hereby { 9 i officially and finally adopted, a copy of which is attached i hereto and made a part hereof as "EXHIBIT A" and the appropriations set out therein are hereby made for the I , maintenance and carrying on of the government of the City of Dania, Florida, for said fiscal year. Section 2. THAT all delinquent taxes , collected as proceeds from levies of operating millages for former years be r 2 RESOLUTION NO. 132-92 ,F _- J". i and the same are hereby specifically appropriated for the use and benefit of the "General Fund" . f Section 3 . THAT all resolutions or parts of resolutions {( in conflict herewith be and the same are hereby repealed to the extent of such conflict . f Section 4 . THAT this Resolution shall take effect and be in force immediately upon its passage and adoption. PASSED AND ADOPTED on this 22nd day of September, 1992. SC MAYOR- ISSIONER ATTEST: 'CITY CLERK-AUDITOR APPROVED FOR FORM AND CORRECTNESS : by ? Frank C. Adler, City Attorney 7 3 l ` I 132-92 ' 3 RESOLUTION NO. ff f i le v '... yam__._-_._.._ --. .. .. ._.. _ . . .__ . _. -_,. ___._—_,.__.. ..,�:.^:,....;... . .�.a'.....,.-`s:^�.,•-a.:....-..-...�. .. _..;._, -n._.,,4��"a°'� ��`�ixt4f4n &S T�", '. ! i R r 4;^ .a'7 F CITY Of DANIA. FLORIDA 'U-AUG-92 t5:t;e 1992 - 1993 b U D 0 E T R E P O R T (SUMMARY OF BUDGET) PAGE 1 GLHIkAI. FUND BUDGET PROJECTED 9'11 199.1 IV92 - 1993 k F V C N U L S OPERATING REVFNIIF iI.:5A.590 12.035.695 H N-Il LkAT INO REVENUE --- 720.70- --_-----:0 a TOTAL REVENUE 11.974.795 12.697.115 .......... ........... fj E X P E N D I T U R E S PERSONAL SERVICES 5,153.740 5,689.510 OPERATING EXPENSES 6.370,243 6,633,560 CAPITAL OUTLAY 174.003 16.050 DEBT SERVICE 270.7?5 269.290 NON-OPERATING 6.084 87.905 TOTAL EXPENDITURES 11.974.195 12.697.115 I k i� IS I is CITY Of DANIA. FLORIDA -�` � 28-AUG-92 15:50 1992 - 1993 B U D G E T k E P 0 R 1 (SUMMARY OF EXPENDITURES BY DEPT. ) PAGE. - GENERAL FUND BUDGET PROJECTED DEPT • DEPARTMENT 1991 - 1992 1992 - 1993 0100 COMMISSION OPERATIONS B0.•.95 92,455 0200 CITY MANAGER OPERATIONS 141,591 142.395 0210 ADMINISTRATION 406.034 351.665 0140 CITY ADMINISTRATION CENTER 178.010 199.450 0100 CITY CLERK OPERATIONS 136,455 1'.7.275 3400 FINANCE OPERATIONS 137.119 147.120 0410 DATA PROCESSING OPERATIONS 139,54' 130,040 0500 PERSONNEL OPERATIONS 126.796 130.745 0510 PERSONAL SERVICES 148.950 290.050 0511 INSURANCE 241.500 212,400 0600 CITY ATTORNEY OPERATIONS 134,448 147,200 0700 POLICE OPERATIONS 3.167.120 3.419.195 0800 FIRE OPERATIONS 2.487,606 2.649,080 a 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 84.313 93.100 1110 CONSTRUCTION AND MAINTENANCE 159.110 144.370 1120 STREETS AND PARKS 1.123.735 972,915 1200 GARAGE OPERATIONS 95.994 102.6B0 1300 BOISEY WAITERS CENTER 5.560 3,080 1400 CEMETERY OPERATIONS 82.813 65.705 1500 RECREATION ADMINISTRATION 191.650 97.225 1511 FROST PARK 92.216 79.510 1512 MODELLO PARK 110.382 98.685 1513 SMALL NEIGHBOR PARKS 10.640 191.255 1514 CIVIC CENTER 60.374 92.015 1515 GRIFFIN PARK 99,659 109.085 1516 AFTER SCHOOL PROGRAM 26.169 30.000 1521 BEACH 276,104 393,000 1523 SLIMMER PROGRAM 68.340 68.070 1700 SANITATION OPERATIONS 1,051,700 1,100.000 ---------- -___------ TOTALS 11.974.795 12,697.115 7 i, vff- {yGY•. Y, 1� V 3i .. r�r. CITY OF DANIA, I1 ONIVA w' 0-AU Ii-92 15:58 19Y2 1993 B U U G E I R E P 0 N I (ANALYSIS OF OPIkA11NG BU('GLT BY DEPI . ) I'At4E ] . ' GENERAL FUNU q _ 1•E RSON nI. OPERATING CAPITAL DEBT NON-OP TOTAL SERVICES EXPENSES OUTLAY SERVICE EXPENSE CODE I.E50kIPTION L1-x .�It 0300 COMMISSION OPERATIONS 92.4SS 61.955 30.7,00 0 0 0 7 0200 CITY MANAGER OPERATIONS 142r39S 133.695 8.700 0 0 A. .ne 0210 ADMINISTRATION 351 .665 0 139.760 0 124.000 87r90 ?. :{ y!a nr r 199.450 25.280 174.170 0 0 0 i6T:-r 0240 CITY ADMINISTRATION CENTER 0300 C17Y CLERK OPERATIONS 157.275 107.82E 49.450 0 0 0 *`.a 0400 FINANCE OPERATIONS 147.320 t42r715 �.575 O 0 0 710 60.330 B00 G 0 69. r, 0410 DATA PROCESSING OPERATIONS 130,840 0500 PERSONNEL OPERA7IONS 130.745 t16.320 14.425 0 0 0 7 , 0510 PERSONAL SERVICES 290.850 266,850 4.000 0 0 0 0511 INSURANCE 212.400 0 212,400 0 0 580 32.000 0 0 0 147r2B0 114r 0600 CITY ATTORNEY OPERATIONS K 0700 POLICE OPERATIONS 3.419.195 196,630 3.222,565 0 0 0 0800 FIRE OPERATIONS 2.649,880 1.906,775 663,105 0 0 0 369.000 274.260 82.570 13.150 0 0 0900 ENS OPERATIONS 495 20,900 0 0 0 509. 3000 GROWTH MANAGEMENT OPERATIONS 538.395 76.395 49.395 27.000 0 0 0 1010 ECONOMIC DEVELOPMENT its•' 1100 PUBLIC WORKS ADMINISTRATION 93.100 99.400 3.700 0 0 0 r" 1110 CONSTRUCTION AND MAINTENANCE 144,370 131.170 11.200 2.000 0 0 1120 STREETS AND PARKS 972,915 517,950 427,800 O 27.165 0 1200 GARAGE OPERATIONS 102,680 88,580 13,200 900 0 . . 3.080 0 1300 BOISEY WAITERS CENTER Sr080 0 0 0 1400 CEMETERY OPERATIONS 65,705 35.905 29,800 0 0 0 tt 1500 RECREATION ADMINISTRATION 97,225 54.565 42.660 0 0 0 yE7 t'- ~eat 4 s CITY OF DANIA♦ FLORIDA 20-AUG-92 1'.I 511 IV92 - IY93 B U D G L I k F F O R 1 IANAI YSIS OF OPFRAT INC, BUDGCY by DEPT . 1 PAGE 4 GENERAL FUND P CRSON AI APE RATING CAPITAL UE141 NON-OP CODE DESCRIPTION TOTAL SERVICES EXPENSES OUTLAY SERVICE EXPENSE IS1I FROST PARK 79,510 56.160 23.350 0 0 0 I512 MODFLEO PARK 98.6115 66.0.15 32.650 0 0 1513 SMALL HEIGNbOk PARKS 191 .255 142.755 48.500 0 O �.. I514 CIVIC CENTER 92.015 70.165 21.850 0 0 0 1515 GRIFFIN PARK 109,005 73.235 35.050 O 0 0 1516 AFTER SCHOOL PROGRAM 30,000 20.280 9.720 0 0 0 1521 BEACH 393,000 209.275 65,600 0 118.125 0 1523 SUMMER PROGRAM 60.070 59.620 9.450 0 0 0 1700 SANITATION OPERATIONS 1.100.000 0 1.100.000 0 0 0 E _ i TOTALS 12.697.1t5 5.609,510 6.633.560 16.050 269,290 87,905 f I i i T"''�'rr+^r�+^--�...�_ _ :- . . .�' i `_'yip' ,-. •. - .. LtYp tiL_>�/3 .. CITY OF DANIA. FLORIDA 28-AUG-92 15:58 IV92 - 1993 B U D G E T R E P 0 R 1 (ANALYSIS OF OPERATING BUDGET BY FUNCTIONS PAGE 5 GENERAL FUND PERSONAL OPERATING CAPITAL DEBT NON-OP n'•„i CODE DESCRIPTION 707AL SERVICES EXPENSES OUTLAY SERVICE EXPENSE V I1 LEGISLATIVE 92.455 61.955 30.500 0 0 0 '^'�'', 12 EXECUTIVE 650.705 '66.000 372.000 0 124.000 87.90` . im 13 FINANCE AND ADMINISTRATION 912,155 615.625 295.730 800 0 F. ,.A: i 14 LEGAL COUNSEL 147.280 114.580 32.700 0 0 0 71 LAY ENFORCEMENT 3,419.195 196.630 3.722.565 0 0 0 FIRE CONTROL 2.649,880 1,986.775 663.105 -•2 0 0 0 26 AMBULANCE t RESCUE 369.880 274,160 82.570 13.150 0 0 k ! 34 GARBAGE/SOLID WASTE 1,100.000 0 1.100.000 0 0 0 +l 41 ROADS AND STREETS 1,313.065 027.100 455,900 2.900 27.165 0 54 HOUSING i URBAN DEVELOPMENT 538,395 509.495 28.900 0 0 I.p�r 59 OTI(ER ECONOMIC ENVIRONMENT 76.395 49.395 27.000 0 0 0 fr,ti� 69 OTHER HUMAN SERVICES 68.785 35.9.05 32.880 0 0 0 72 PARKS AND RECREATION 1,158,845 751,090 289.630 0 118,125 0 ------------ ------------ ------------ ------------ ---- ----- ----------__ TOTALS 12.697.115 5,689,510 6,633.560 16.850 269,290 87.905 i ,. i i. 1 s. t* s` Sd ;n G.� lS� yr CITY OF DANIA. FLORIDA '. 20-AUG-92 15158 1992 - 1993 B U D 0 E T R E P O R T (REVENUE) PAGE 6 GENERAL FUND !7 ACTUAL BUDGET PROJECTED FINAL ACCOUNT DESCRIPTION 1990 - 1991 1991 - 1992 1992 - 1993 1992 - 1993 301001110 AD VALOREM. kECOM 5.78 3.523.377 4.248.060 4.488.550 4.360.300 301001t20 LESS FREPAY (3.0%l ( 106,900, ( 131.120) f 134.A53) 1 130.800) t 301001130 ADD DEI.INOUENT COLLECTED 97.632 70.000 70.000 70.000 TOTAL All VALOREM TARES 3.514.129 4.186.940 4.423,995 4.299.500 I 301001241 LOCAL OPTION GAS TAR 161.209 160,000 201.000 204.000 i TOTAL SALES 4 USE TAR 161,209 160.000 '04,000 204.000 301001310 FRANCHISE/FL POWER I LIGHT 6Z 770.932 875.000 875.000 075.000 301001320 FRANCHISE/SOUTHERN BELL 1% 27,700 33.000 30.000 30.000 301001340 FRANCHISE/PEOPLES GAS 61 31,555 32.000 37.000 37.000 30100t.150 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 TAR 1,670,990 1.921.250 1,977.000 1,977.000 TOTAL UTILITY SERVICE TAR 1.670.970 1.921,250 1,977.000 1.977.000 301002100 OCCUPATIONAL LICENSES 186.899 195,000 215.000 215.000 TOTAL OCCUPATIONAL LICENSE FEES 186,899 195.000 215.000 215.000 301002200 BLDG PERMIT LICENSE FEES 212,447 168.000 300.000 300.000 TOTAL PROFESSIONAL LICENSE FEES 212,447 180.000 300,000 300.000 301007900 UINEk BUILDING I ZONING 16,662 15.000 10.000 10.000 30100?901 DELINOUENT/ESCAPED LICENSES 1.?00 5.000 0 0 301002902 CONTRACTORS REGISTRATION FEE 11.094 9,500 12.000 12.000 30100?903 VARIANCES AND APPEALS FEL 0.028 5,000 5.000 5.000 301002904 INTERIM SERVICE FEE 6A.535 30.000 30,000 30.000 301002905 SOLID WASTE PERMITS 0 12.000 45.000 45.000 TOTAL OTHER LICENSE FEES L PERMITS 105,519 76.500 102,000 102.000 3010035/1 CIGARETTE TAR 22,462 23.000 20.000 20.000 301003512 STATE REVENUE SHARING 309.173 290.500 345,680 345,680 301003514 MOBILE HOME LICENSE 11.081 10.000 18,000 18.000 301003515 ALCOHOLIC BEVERAGE LICENSE 14.850 25.000 25.000 25.000 3010035/8 HALF-CENT SALES TAR 518.361 578,700 700.000 700.000 301003'i23 FIREFIGHTERS SUPPLEMENTAL COMP 6,030 8.000 12.000 12.000 301003541 MOTOR FUEL TAR REBATE 1.907 2.400 2.500 2.500 TOTAL STATE GOVERNMENT 883,864 945.600 1.123,180 1,223.100 301003820 COUNTY SHARE/OCCUP LICENSES 15.144 20.000 20.000 20.000 301003890 COUNTY SHARED REVENUE 0 114.500 0 0 .. TOTAL LOCAL SHARED REVENUE 15.114 134,500 20.000 20.000 Sy CITY OF DARIA. FLORIDA 20-AUG-92 15:" 19Y2 - IV93 B U D G 1 T R I P U R T IRLVLNIIEI PALI 7 GENERAL FUND aC ITInT BUUGFI PROJECTED FINAL ACCOUNT DESCRIPTION 1990 - 1991 1991 - 1992 1992 - 1993 1992 - IVY3 301004000 LIEN INQUIRY FCC 0 0 7.000 7.000 TOTAL INUUIRY FCLS 0 0 7.000 1.000 30L004140 PUBLIC SAFETY - EMS 153r211 153.200 195.200 I95.200 301004250 FIRE INSPECTION FEES 15. 141 20.000 15.000 15.000 301004260 EMS TRANSPORT FEES 0 0 13U.500 13U.500 3010042Y1 BSU PENSION REIMBUHSEMt NT 192.026 193.000 189,100 189.100 TOTAL PUBLIC SAFETY 360.378 366.200 53/.R00 537.000 301004.110 BSO i LIBRARY UTILITIES 20.781 22.000 22.000 22.000 301004340 GARBAGE/TRASH (18.90) 786.516 791.700 809.100 808.100 301004342 GARBAGE/GRIFFIN AREA (22.43) 0 341r700 377,365 377,365 301004300 GRAVE OPENING 11 CLOSING 29.675 25.000 26.000 26.600 301004390 LOT MOWING 13.415 20.000 17.000 17.000 TOTAL PHYSICAL ENVIRONMENT 850.41/ 1,200.400 1.250.465 1.250,465 301004/50 PARKING TIES 180./30 175.000 100.000 100.000 301004490 FEES FOR USE OF BUS 2.473 3.000 3.000 3.000 TOTAL TRANSPORTATION 103,203 170,000 183.000 103,000 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 11.556 24.000 30.000 30.000 301004753 CIVIC CENTER FEES 43.400 45.000 48.000 48.000 TOTAL RECREATION 66.523 100.000 118.000 110,000 301005110 COURT FINES FORFEITED "00.104 '00,000 215,000 2I5.000 TOTAL COURT CASES E FINES 200.184 200.000 215,000 215.000 301005400 PARKING VIOLATIONS 52.343 60.000 75.000 75.000 TOTAL MUNICIPAL VIOLATIONS 52.34] 60.000 75.000 75.000 301006110 GENERAL Fit INTEREST 102.817 100,000 55.000 55.000 301006111 INTEREST / POLICE TRAINING 208 2.500 1.500 1.500 301006112 INTEREST/LAY ENFORCEMENT 6.698 7.000 3.500 3.500 3010061 /6 IN7EREST/CEMETERY 15.267 35.000 20.000 20.000 TOTAL INTEREST INCOME 126.990 144,500 90.000 80.000 301006210 HARBOUR TOWNE LEASE 85.000 85.000 88.750 88.750 301006220 PIER LEASE 4.023 7.900 90.000 90.000 301006230 SEAFAIR LEASE 0 0 15.000 15.000 301006240 CARROUSEL/PEACH GRILL 12.507 13.000 13.000 13.000 301006250 ARCADE GAMING lI LEASE 6.000 6.000 6,000 6.000 TOTAL RENTS 1 ROYALTIES 107,530 111,900 212.750 212.750 r. y Y* hhiL+rli 4 . CITY OF DANIA. FLORIDA 28-AUG-92 15:SS 1992 - t991 D U D G E T R E P O R T (REVENUE) PAGE 8 GENERAL FUND ACTUAL BUDGET PROJECTED FINAL ACCOUNT DESCRIPTION 1990 - 1991 1991 - 1992 1992 - 1993 1992 - 1993 301006400 REIMBURSCMENTS/IMSURANCC 8.493 3.000 5.000 5,000 301006410 CEMETERY PLOTS-EASTSIDE 11,150 10.000 10.000 10.000 301,006411 CEMETERY PLOTS - YESTSIDE 13.200 10.000 15.000 15.000 301006449 SALEG/CEMETERY MARKERS 9.735 8.000 14.000 14.000 TOTAL SALES 42.570 31.000 44.000 N.000 .w 301006691 HEALTH i LIFE INS CONTRIBUTION 23,479 2-4.000 35.000 35,000 ' TOTAL DONATIONS 23.479 24.000 35.000 35,000 301006990 MISCELLANEOUS 13.912 15.000 25.000 25.000 TOTAL OTHER REVENUE 13,81; 15.000 25.000 25,000 TOTAL OPERATING REVENUE 9.670.540 11.254.590 12.160.090 12.035.695 301000200 WATER FUND ASSESSMENT 162r435 182r470 229.�20 432.r0000 229 0 .a 301008210 SEWER FUND ASSESSMENT 228,570 289,625 432.000 632 301008910 DEBT PROCEEDS 0 52.300 0 0 301008940 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 i1.971.795 12,821.510 12,697.115 4yy� Y r' K F.. f i s CITY OF DANIA, FLORIDA 20-AUG-92 15158 1992 - 1993 B U D 0 E T R E P O R T (EXPENDITURES) PAGE 9 � 0100 GENERAL FUND S 0100 COMMISSION OPERATIONS ADOPTED AMENDED DEPT. CITY MGR COMMISSION DESCRIPTION/ ACTUAL PUDGET BUDGET ) yy`. REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1990 - 1991 1991 - 1992 1991 - 1992 1992 - 1993 BUDGET BUDGET F'4i 11-1110 COMMISSION-SALARIES 15.600 15.600 15.600 15.600 15,600 15.60 CLASSIFICATION BUD REC APP MAYOR 1 1 1 3.600 COMMISSIONER 4 4 4 12.000 TOTAL POSITIONS 5 5 5 11-1210 SOCIAL SECURITY CONTRIBUTIONS O 3.800 3.800 2.955 2.955 2.955 11-1220 RE71REMENT CONTRIBUTIONS 1.269 1.250 1.250 1.040 1.060 1.040 11-1230 LIFE 1 14EALTH INS PREMIUMS 25.941 25.945 25.945 42,360 42,360 42.360 n ; TOTAL PERSONAL SERVICES 42.793 46.595 46.595 61.955 61.955 61.935 '1F'.. 11-3310 PROFESSIONAL SERVICES 529 1.000 1.000 1.000 1.000 1.000 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 (; 11-3600 ADVERTISING AND PRINTING 782 500 500 1.000 10000 1.000 11-3510 OFFICE SUPPLIES 699 500 500 500 300 S00 f. TOTAL OPERATING EXPENSES 32.850 35.000 34.000 35.500 35.500 30.500 i. t, 11-6645 MINOR EQUIPMENT 0 0 0 6.000 0 0 VIDEO SYSTEM - COM. MEETINGS $6000 (N/R) TOTAL CAPITAL OUTLAY 6.000 ; DEPT. TOTALS 75.643 81.595 80.595 103.455 97.455 92.45 f ^ r. . � Yn ...41Y4 NMI CITY OF DANIA. FLORIDA apht 20-AUO-92 I 1992 - 1993 B U D G E T R E P O R T (EXPENDITURES) PAGE 10 -. �F O100 GENERAL FUND 0200 CITY MANAGER OPERATIONS r ADOPTED AMENUEU DEPT. CITY NOR COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED w : ACCOUNT EXPLANATION DETAILS 1990 - 1991 1991 - 1992 1991 - 1992 1992 - 1993 BUDGET BUDGET 12-I111 CITY MANAGER-SALARIES 98.987 94.170 98.195 94.170 94.170 96.17 q.y��^^ •' ' CLASSIFICATION BUD REC APP CITY MANAGER 1 1 1 66.934 ADMIN.ASSISTANT 1 1 1 27.227 ` A 3 TOTAL POSITIONS 2 12 12-1150 LONGEVITY 2.773 2.723 2.725 2,725 2,725 2.723 ♦ :°,' 12-1210 SOCIAL SECURITY CONTRIBUTIONS 6r835 BOAS 8.261 7r980 7r980 7r980 M, � 12-1220 RETIREMENT CONTRIBUTIONS 10.540 11.155 11 ,155 11.155 11,155 11,155 SUPPLEMENT 1.361 CITY CONTRIBUTION 1.992 '- I CMA 7,798 12-1230 LIFL 1 HEALTH INS PREMIUMS 11.214 11.240 11.240 16,945 16,963 16,963 12-1240 WORKERS COMPENSATION 570 615 615 720 720 720 TOTAL PERSONAL SERVICES 130.899 127,950 132.191 133,695 133,695 133.693 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 MACNS AND EQPT 0 100 100 100 100 100 is 11-3510 OFFICE SUPPLIES 16 200 200 200 200 200 i 12-3526 MISCELLANEOUS 194 400 100 400 400 400 12-3541 DUES AND SUBSCRIPTIONS 1,288 1,300 1,300 1,300 1,300 1,300 ICMA FCCMA "d NEWSPAPER v` TOTAL OPERATING EXPENSES 8,992 9,400 9.400 9,400 9.400 8, DEPT. TOTALS 139,691 137.350 141,591 143PO95 143,095 142,395 CITY Of UAN7A• FLORIDA 20-AUG-92 15:58 1992 - 1991 B U D G E T R E P O R T (EXPENDITURES) PAGE 0100 GENk.NAL FUND 0210 AUM1NtSTNATION ADOPTED AMENDED DEPT. CITY NOR COMMISSION ) DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED r ACCOUNT EXPLANATION DETAILS 1990 - 1991 1991 - 1992 1991 - 1992 1992 - 1993 BUDGET BUOUET 12-3310 ADMINISTR411OW-PROFESS SERVICE 35.032 38.000 55.000 38.000 30,000 30,00 � GRANT CONSULTANT (REQUESTED %IB.000 -- sB.000 N/R) 10.000 MUNICIPAL CODE SERVICES 7.500 Misc. 12.500 � •.. 12-3317 CONSULTING ENGINEERS 75.308 60,000 63.000 65.000 65.000 65,000 CONTRACT (43900/MO) 46.000 12-3315 AIRPORT CONSULTANTS 0,788 30.000 18.000 30.000 30,000 20.000 12-3320 AUDIT 10.500 20,000 20.000 21,240 21r240 21,240 29.S00 SPLIT-131 YAT/151 SEV. 71,240 12-3430 PATER-YOMENS CLUB 175 260 260 220 220 220 12-34110 PRUMUTIONAL ACTIVITIES 0 0 0 5.000 0 0 12-3572 CONSUMABLES 0 0 0 5.000 0 O 1'3341 LEAGUE OF CITIES DUES 2,886 2.900 BROVARD LEAGUE I"Oo 2r900 3,300 3r300 3r300 FLORIDA LEAGUE 1.000 NATIONAL LEAGUE 1.100 t TOTAL OPERATING EXPENSES 140,769 151.160 159,240 167,760 157,760 139,760 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 12-7710 PROMISSORY NOTES/PRINCIPAL 150,000 150,000 150,000 173.275 173,275 75,00 - GENERAL - $950,000 5120/92 5 YR P 3.151 s173r275 (N/R) RECOMMEND 10 YR MATURITY: 75.000 (5 YR P 5. 151 + 5 YR 9 70% OF PRIME) t t; -_ -•_. . -.. _. . . ._ ..-___.�-._-_.-..:r.-�+-.-rzr...;x-ate rem.....-.-.�_._. ._.. __....._. .._...nr.^+r,•.' rra r,��;rm..'- _._ =Nrl ,Y CITY OF DANIA, FLORIDA 20-AUG-92 15:58 1992 - 1993 B U 0 G E I R E P O R T (EXPENDITURES) PAGE l2 0100 GFNLRAL FUND 0210 ADMINISTRATION ADOPTED AMENDED DEPT. CITY NOR COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1990 - 1991 1991 - 1992 1991 - 1992 1992 - 1973 BUDGET BUDGET 12-7720 PROMISSORY NOTES/INTEREST (12.654 81.133 B1.175 43r453 63.ASS ♦9r00 GF NF'kpl •43.A55 (N/R) ) • /RECOMMEND EXTENDING 3 YEAR NOTE TO 10 YEARS) -- INCREASE eY;yr,• INTEREST TO S49.000. TOTAL DEBT SERVICE. 232.654 231.135 231.135 216.730 216,730 124.000 12-0200 CONTRIBUTIONS 0 0 1.000 0 0 0 ARLA AGENCY ON AGING ;f CHILD CARE CONNECTION - �.. t UNITED NEARING t DEAF ., SERVICES HAVE SUBMITTED RE'UUESTS FOR FUNDS. 'GiiNl„0 TOTAL GRANT: t AIDS 1.000 an 12-VIIO TRANSFERS OUT 50.000 0 0 0 0 0 e y 12-9920 CONTINGENCY 0 25,659 5r084 78,695 78,895 07r903 TOTAL NON-UPERATINO EXPENSE 50.000 23.659 5,084 78,895 78,895 07,905 DEPT. TOTALS 425.062 407.954 406.034 468,385 453,385 351,665 4.. -' ak;M(k`;i r i .. ._ -..__.__..----.......,..o.,.c r-..+^&T2CJ'w"n°'.,.,.,�r.-n•+.•-��_� ...,: � --.::-�.-„�,,,,;+art.m.-fay..'1�.'^n�C"'^"'.Tit^.�. CITY OF DANIA. FLORIDA 4t" 28-AUG-92 17.:SO 1997 - 19V3 b U D G E T R E P O R T II XPENDI TUNES) PAGE 13 0100 GLNERAL FUND 0240 CITY ADMINISTRATION CENTER ADOPTED AMENDED DEPT. CITY MGk COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED }-'^ ACCOUNT EXPLANATION DETAILS 2990 - 1991 1991 - 1992 19V1 - 19V2 1992 - 1993 BUDGET BUDGET 12-1120 CITY ADMIN. CENTER - SALARIES 0 0 3.160 22.640 22.640 22.6 �`�•'. CLASSIFICATION BUD RCC APP CUSTODIAN P/T I 1 1 7.603 RECEPTIONISTS P/T 2 2 14.955 (MOVED FROM 0300) TOTAL POSITIONS 3 3 3 12-1210 SOCIAL SECURITY CONTRIBUTIONS 0 0 240 1.735 1.735 1.735 12-1240 WORMERS COMPENSATION 0 0 100 903 905 903 TOTAL PERSONAL SERVICES 3.300 23r200 25,280 25.200 12-3410 TELEPHONE 23.894 27.000 27.000 32.000 32.000 32.000 12-3412 POSTAGE 10.580 10.800 12.800 15.000 15r000 15.000 f 12-3430 WATER 3.050 3.260 3.260 3.900 3.900 3,900 t1Ff� 12-3431 ELECTRICITY 40.448 39.000 36.800 36.000 36.000 36,000 12-3432 NATURAL OAS 245 300 300 250 250 250 12-3440 LEASE OF EQUIPMENT 4.13V 4.000 5.000 6.120 6,120 6.120 XEROX 328 MO. 3.936 P.SOWES MAIL MACHINE 546. OIR. 2.184 12-3442 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 90650 9,650 XEROX COPIES 2.500 IBM COPIER 6,000 SONY RECORDER 150 MISC. MAINTENANCE 1.000 12-3463 MTNCF. OF MACHINES AND EOPT V.182 8.000 11.400 4,100 4.100 4.10 AIR FILTERS 1.100 MISC. MAINT. 3,000 s+t �..Y.i�-.�.......-..f�m..rs ., .. .. _.... _. ._.. T_.-.....-rsr _ � 1 . _.. __._. .._-_r._�:'..n Rtisll!'Jkih __i_.,.te.em,._._.,t•� CITY OF DANIA, FLORIUA 20-AU6 9I 15:SB 1992 - 1993 B U D G E T R E P O R T (EXPENDITURES) PAGE 14 -� �a Of 00 GENERAL FUND 0240 C17Y ADMINISTRATION CENTER "( ADOPTED AMENDED DEPT. CITY NOR COMMISSION c DESCRIPTION/ ACTUAL BUDGET buPOEf REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1990 - 1791 1991 - 1992 1991 - 1992 IV92 - IV93 BUDGET BUDGET 12-3461 MTHCE OF BUILDINGS L GROUNDS 33.658 29.300 23.000 12.950 12.930 12.95 PEST CONTROL 500 JANITORIAL SERVICES 7.000 MAINTENANCE OF PLANTS/ATRIUM 370 MISCELLANEOUS 5.000 1'3400 AUVENTIRINO AND PRINTING 10,201 0.000 11.000 14.200 14.200 14,200 12-3510 GEN OFFICE 1 COPYING SUPPLIES 9.366 9.300 7,800 9,500 9.500 9.500 t; 12-3527 JANITORIAL SUPPLIES 5.107 500 2.000 3.000 3.000 3.000 't•j, 12-3529 BLDG 1 GROUNDS MTNCE SUPPLIES 8.467 10,000 11.200 13.000 15.000 15.000 OUTSIDE PLANTS �a;= MISC. MAINT. SUPPLIES I>" TOTAL OPERATING EXPENSES 100,766 170.410 175.310 174,170 174.170 174,170 I! ju 12-6640 MAJOR CITY EQUIPMENT 12.138 0 0 0 0 0 TOTAL CAPITAL OUTLAY 12,136 ' I DEPT. TOTALS 192,904 170,410 178,810 199,450 199,450 199,450 I: { e." { h ' L. P CITY OF DANIA. FLORIDA 28-AUG-92 15158 1992 - 1993 B U D G E T R E P O R T IEKPENOITURES) PAGE 15 0100 GENERAL FUND 0300 CITY CLERK OPERATIONS ADOPTED AMENDED DEPT. CITY NOR COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1990 - 1991 1991 - 19,02 1991 - 1992 1992 - 1973 BUDGET BUDGET 12-1120 CITY CLERK - SALARIES 69.497 02.595 84.950 69.530 69.530 69.530 CLASSIFICATION BUD REC APP CITY CLERK 1 1 1 49.421 SECRETARY 11 1 1 1 20,107 RECEPTIONIST P/T 2 0 0 (MOVED TO 0240) TOTAL POSITIONS t 2 2 12-I140 OVERTIME 33 300 600 300 300 300 12-1I50 LONGEVITY 4.942 4.945 4r945 4.943 4.945 4r945 12-1151 ASSIGNMENT PAY 0 1.200 1.200 1.200 1,200 1,200 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 5r740 5.960 3.960 50960 SUPPLEMENT LOOS CITY CONTRIBUTION 4.952 12-1230 LIFE t HEALTH INS PREMIUMS 10.956 10.960 10.960 16.943 16r943 16r945 12-1240 WORKERS COMPENSATION 400 540 540 525 525 525 12-1260 ACCRUED SICK LEAVE BUYBACK 2.285 2,205 2.295 2.285 2.285 2.205 TOTAL PERSONAL SERVICES 98.697 115,620 110.455 107,825 107.625 107.025 12-3310 PROFESSIONAL SERVICES 3.706 3.000 3.000 5.000 5.000 5,000 MICROFILMING SERVICES 5.000 12-3400 TRAVEL 1 TRAINING 428 1.500 1r200 1.500 1.500 750 IIMC CONFERENCE i MISC. TRAIN. 91500 REQUESTED -- $750 (N/R) 750 t'!` 12^-3402 EXPENSE ACCOUNT 900 900 900 900 900 9 f 12-3t60 MINCE OF OFFICE NACNS AND EUPT tl 300 400 400 t00 t � 2 SONY RECORDERS.2 TYPEWRITERS 4009"'. k 12-3460 ADVERTISING 1 PRINTING 10.413 10.000 9,900 15,000 15,000 15,000 el s c' F j rS `d• CIIY OF UANIA, FLORIDA 20-AUG-Y2 15:50 19Y2 - IYYS b U D G F T R 1 P U N 1 ILXPENDITURESI PAGE 16 0:00 GFNFRAL FUND OSOD CITY CLERK OPERATIONS ADOPTED AMLNDEU DEPT. CITY MOR COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1990 - 1991 1971 - 1992 1991 - 1992 1992 - 1993 BUDGET bUDOET 12-3490 COUNTY RECORDING FFE 453 1 .000 1.000 1.000 1.000 I.000 gmsr. r 1'-3495 ELECTIONS 19.972 0 0 25,000 25.000 25.00 a r 12-3510 OFFICE SUPPLIES 4U6 500 500 500 500 500 12-3%11 RECORDING SUPP 1CONSUMABLESI 120 200 200 300 300 300 . 12-3526 MISC SUPPLIES 0 300 SOO 200 200 200 12-3341 DUES { 5UB8Ck1PTI0N5 I10 300 300 400 400 400 TOTAL OPERATING EXPENSES 36.229 18.000 17,700 50.200 50,200 49.650 h1t.; 12-6641 OFFICE EQUIPMENT 442 300 300 0 0 0 TOTAL CAPITAL OUTLAY 442 300 300 `anF rR . DEPT. TOTALS 135,368 133,920 136.455 159,025 158,025 157,275 ru �JX o yff [ u 174: fn ra , •. i' ...-.._.. . .. -" _. . v ... . a. ;:. -..... . +•+'+..v':rec-.nYV'^TFi�`prr• ,C' 9� f CITY OF DANIA. FLORIDA 20-AUO-92 15:59 1992 - 1993 b U D G E T k 1 P 0 R I 1LXPENDITURESI PAGE 17 0100 GENERAL FUND 0400 FINANCE OPERATIONS ADOPTED AMENDED DEPT. CITY NOR COMMISSION DESCRIPTION/ ACTUAL bUDGFT BUDGET REQUEST RECOMMENDED - ACCOUNT EXPLANATION DETAILS 1990 - 1991 1971 - 1992 1991 - 1992 TV" - 1993 BUDGET BUDGET 13-1120 FINANCE - SALARIES 79.9Y8 89. 125 91.795 91.940 91.940 91.940 CLASSIFICATION BUD REC APP FINANCE DIRECTOR 1 1 1 30.230 ACCOUNT CLERK III 1 1 1 20.184 ; SECRETARY I 1 1 1 I9.045 j CLINICAL ASST P/T I 1 1 7.480 f TOTAL POSITIONS 4 4 4 13-11-40 OVERTIME 437 300 855 300 300 300 13-1150 LONGEVITY 3.904 4.520 4.520 5.135 5.135 5.135 13-1210 SOCIAL SECURITY CONTRIBUTIONS 7.353 7.500 7.704 7.910 7.Y30 70930 13-1220 RETIREMENT CONTRIBUTIONS 5.851 0.130 8.130 0.270 0.270 8.270 SUPPLEMENT 2.311 •:? CITY CONTRIBUTION 5,958 13-1230 LIFE A 11EALTH INS PREMIUMS 16.248 16.250 16.250 25.420 25.420 25.420 13-1240 YORKLRS COMPENSATION 475 5H5 505 685 685 685 r= �1 13-1260 ACCRUED SICK LEAVE BUYBACK 1.765 1.785 1.785 3.065 3.065 3.065 TOTAL PERSONAL SERVICES 116.031 128.195 131,624 142,745 142,745 142,745 13-3310 PROFESSIONAL SERVICES 375 S00 1.165 1.200 1.200 1,200 GFOA CERTIFICATE PRUO. t MISC. 13-3400 TRAVEL t TRAINING 1.497 1.700 1.700 1.750 1.750 875 GFOA CONFERENCE 6I500 STAFF SEMINARS $250 ♦17t�0 REQUESTED -- *075 (N/R) $1750 REQUESTED -- •875 (N/R) 875 13-3402 EXPENSE ACCOUNT 900 900 900 900 900 9 13-3460 MINCE OF OFFICE MACHS AND EOPT 41 100 100 100 300 10 I EQUIPMENT REPAIRS .r..(a�.,v-'nv .`1.,/TY fr a.�`[. n-1 �•'ler;i.v'..-� -.�... .... - _ _ _ ...r v--_ •R y* CITY OF DAMIA. FLONIDAdt''LL`, 2B-AUG-Y2 15:58 1Y92 - 1Y93 B U D G E T R E P O R I (EXPENDI TONES) PAGE IB We 0100 GENERAL FUND0400 FINANCE OPERATIONSADOPIEU AMENDED DEPT. CITY MGN COMMISSION ti. DESCRIPTION/ ACTUAL bUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1990 - 19YI IYYI - 1992 1991 - 1997 1992 - 19Y! bUDGET BUDGET y t!-l510 OFFICE SUPPLIES •55 500 BOO BOO U00 UO � GENERAL OFFICE SUPPLIES ' ;:`" PRINTED COVERS 1'0k BUDGET AND p AUDIT 13-3541 DIIIS 1 SIIbSCklPT IONS 601 600 600 700 700 700 DUES 225 SIIDSCRIPT IONS 450 TOTAL OPERATING EXPENSES 3.069 4.300 5.265 5,450 5.450 4.575 13-6640 OFFICE EOUIPMENT 0 450 230 0 0 0 ti TOTAL CAPITAL OUTLAY 450 230 a: DEPT. TOTALS 119,900 132,945 137.119 148.195 146,195 147.320 1 N � r TAT F x• y t < , 20-AUG-92 17:50 IY92 - 1993 B U D G E T CA E OF UAN TA. FLORIDA 6xSy' P O R T (EXPENDITURES) PAGE 19 d 0100 GENERAL FUND 0410 DATA PROCESSING OPERATIONS DESCRIPTION/ ADOPTED AMENDED DEPT. CITY NOR COMMISSION ACCOUNT EXPLANATION ACTUAL BUDGET BUDGET REQUEST RECOMMENDED DETAILS 1990 - 1991 19Y1 - 1YY2 1991 - 19Y2 1992 - 1993 BUDGCT BUDGET 13-I 1'10 DATA PRUCESAT SALARIES 46.IY9 46r575 47.975 8Ir660 46.573 46.57 i CI ASSIFICATIOION YES REC APP DATA PROCESS'0 NOR 1 1 1 46,571 (IPER/PRDG'R W/BEN. 0 0 0 43'..000 (N/R) TOTAL POSITIONS 1 I t l3-IlSO LONGEVITY 4.657 4.660 4.660 4,660 4.660 4,660 13-1210 SOCIAL SECURITY CONTRIBUTIONS 4,515 4,083 4.192 4rOB5 4,085 4,085 13-1220 RETIREMENT CONTRIBUTIONS 0 3.410 3.410 3.410 3.410 3.410 13-1230 LIFE i NE ALTN INS PREMIUMS 5,404 5.480 5,400 8.475 13•475 8.475 13-1240 WORKERS COMPENSATION 265 303 305 355 355 355 .. 13-I260 ACCRUED SICK LEAVE BUYBACK 2.150 2.150 2.150 2r150 2.350 20150 TOTAL PERSONAL SERVICES 63.570 66.665 68.172 104,795 69.710 69.710 13-3310 PROFESSIONAL SERVICES 5.000 5,950 8.140 10.000 10.000 10.000 OFF-SITE TAPE STORAGE 4.000 CUSTOM WRITTEN SOFTWARE 2.000 ENGINEERING SERVICES 1.000 DIBOL PROGRAMMINO/CHANUES 3.000 13-3400 TRAVEL 1 TRAINING 1,204 1,600 1,800 1.500 1.500 750 13-3461 MTNCE OF COMPUTER EQUIPMENT 14.103 19.500 17,200 22.500 22,500 22.500 POP MAINTENANCE 12.500 OTHER EQUIP (PC'S. PRTRS. ETC) 5,000 TELEPHONE SYSTEM 5.000 11-3462 MTNCE OF COMPUTER SOFTWARE 7.990 13.620 9.020 17.980 DEC SOFTWARE 2.400 15•060 15r 08 CUSTOM PROGRAM SUPPORT 9.600 DATAFLEX FLEXWORKS Opp FMS B00 CLERKS INDEX SYSTEM 0 t.es,, 4 COMPLY lI 1.000 ?t 'P � Xyy �TIY!C CITY OF DANIA, FLORIDA PAGE 20 28-AUG-92 15:50 1992 - 1993 b U D F. E T k E P 0 R T (EXPENDIIURES) U4 0I00 GENERAL FUND `f 0410 DATA PNOCCSSIMG OPERATIONS f� ADOPTED AMENDED DEPT. CITY MGR COMMISSION "�,„.3;1• DESCRIP7ION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXDLANAiION DETAILS 1990 - 19Y1 1991 - 1992 1991 - 19V2 1992 - 1993 BUDGET BUDGET CORNERSTONE I•� ` P EkMIT/OCL LICIC- Sd00 00 (N<N/R) l' HUMAN RE50UkCE/APP. TRACKING 61100 fN/R) 13-3b12 COMPUTER SUPPLIES 6r3Y3 7.000 7.740 0.000 8.000 8.000 � is'o 13-3526 COMPUTER SOFTWARE 16.425 6,000 4,640 21.400 3,000 3,000 UPDATES FOR EXISTING SOFTWARE 3.000 'x,]•�` NEW PROORAMS 61000 (NOT RECOM- MENDED) BLDO.PERMIT/OCC.LIC. SOFTWARE- $0600 (N/R) QUERY PKO FOR PERMIT/OCC. LIC. " $3400 (N/R) HUMAN RESOURCE/APP. TRACKING - $5400 (N/R) 1 777 .000 1,000 1r000 1.000 1.000 13-J5�1 DUES AND SUBSCRIPTIONS 107AL OPERATING EXPENSES 51,892 54.070 49,540 82.100 61.080 60.330 ) 13-6646 COMPUTER EQUIPMENT 20.926 8.600 21,830 26.850 B00 B00 2 PC'S • BLDO.DEPT. , INCL. NET- WORK HOWR/SFYWR •7000 (N/R) 3 PC'S- ADMIN., INCL. NETWORK HI)WR/SFIWR •10,600 (N/R) 2 LASER PRINTERS- BLDO/ADMIN. •4000 (N/R) 2 MUDCMS •600 (N/R) RA72 HARD DISK FOR POP IN LIEU OF ABOVE I1LMS (615.000 N/R) I PC - F.D. $3000 (N/R) 3 hUDEMS - F.D. N 50 IN/R) _ LAN HARDWARE/%OFTWARE - F.D. 61000 (N/R) ! 1 REMOVABLE DISK 800 - TOTAL. CAPITAL OUTLAY 20.926 8.600 21.830 26.850 800 B00 DEPT. TOTALS 136.388 130.135 139,542 214.025 131.590 130.940 _ CITY O1 DANIA, 1LOkIDA 20-AUG-92 15:58 IYY2 - 1993 b U D G E T k E P 0 k T )EXPINOITURES) PAGE O100 GENERAL FUND <s '' 0500 PERSONNEL OPERATIONS ADOPTED AMENDED DEPT. CITY Milk COMMISSION DESCRIPTION/ ACTUAL bUD1iET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS IYYO - 19Y1 19Y1 - 19Y2 1991 - 19Y2 1992 - 1993 BUDGET BUDGET •Nr"d 1 J-I120 PERSONNEL - SALARIES 81.325 92.020 e4•515 83.260 83.260 83.260 ' CLASSIFICATION BUD RF.0 APP PERSONNEL. DIRECTOR 1 1 1 49.421 ADMIN. ASST. 1 1 1 26.734 r SCHOOL CROSSING OD 4 1 4 7.100 } ' TOTAL POSITIONS 6 6 6n ro+r` 13-11 A0 OVERTIME 682 600 600 600 600 600 1� -- {:. 13-I150 LONGEVITY 741 1.865 1,065 3r030 3.030 3r030 13-1210 SOCIAL SECURITY CONTRIBUTIONS 7,515 6.795 6.986 6.810 6.010 60810 �wYpx t M1h+.4. 13-1220 RETIREMENT CONTRIBUTIONS 3.100 3.385 3.385 3.435 3.435 3.435 13-1230 LIFE 1 HEALTH INS PREMIUMS 10.224 10r220 10r220 16.965 16.945 16.945 '��•`µ1'1'' .. 13-1240 WORKERS COMPENSATION 470 tr070 1.070 I.060 1.060 1.060 ytiKyi„"., +ff,: 13-I260 AL'LRUI'D LICE LEAVE BUYBACK Sr A05 3r405 3r405 Ir100 Ir180 1.180 kY..P l.. TOTAL PERSONAL SERVICES 107.462 109.760 112r046 116r320 116r320 I16r320 Ari,!w I3-3400 TkAVIL t INO 68tl I.300 1r300 3,100 1•I00 330 COMPUTER TRAINING s2000 (N/R) 'i5>:f•. �.., STATE CONFERENCE f800 AND WORKSHOPS ;�y: 0300 -- $1100 RE- Kk.", GUESTED -- $550 (M/R) 550 .'. `-9 I3-3402 EXPENSE ACCOUNT 900 900 900 900 900 900 13-3460 MINCE OF OFFICE MACHS AND EQPT 82 50 150 75 73 75 a 13-3400 ADVERTISING i PRINTING 11.347 10.000 9.900 10.000 10.000 10,000 � 13-3510 OFFICE SUPPLIES 444 400 400 600 600 6 1 , we CITY OF DANIA. FLORIDA .0-AUG-92 15:50 19v2 - 1993 B U D G E T R E P 0 R I (EXPENDITURES) PAGE 22 0100 GENERAL FUND 0500 PERSONNEL OPERATIONS ADOPTED AMENDED DEPT. CITY MGR COMMISSION DESCRIP7IlIN/ ACTUAL bUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1990 - 1991 1991 - 19V7 1991 - 1992 1992 - 1993 BUDGET BUDGET 13-3526 MISCELLANEUUS SUPPLIES 461 600 600 1.200 1,200 1.20 I OE NE RAI, 000 CSA APPAREL 150 SCG APPARFL 250 I.1-15:11 DUES E SUBSCRIPTIONS 704 1.100 1.100 1.100 1.100 1.100 TOTAL OPERATING EXPENSES 14,616 14.350 14.350 16.975 14.975 14,425 c?'4 13-6641 OFFICE EQUIPMENT 295 400 400 0 0 0 TOTAL CAPITAL OUTLAY 293 400 400 rt j0 DEPT. TOTALS 122.373 124.110 126.796 133,295 131,795 130.743 it 1� t; _.. ... ... -. .__. __-'_---.-,., ..<.a_-.:. s �--,---, T trsr•�.:�:wv...----- _ - _ 71fi'c?ec`uT.";."'.`. Q P CITY OF DANIA. IIORIDAv 70-AUGN 19Y2 - 1993 b U I. G L I k F P O N I (EXPENDITURES) PAGE 23 0100 GENE RAL FU FUND D 0510 PERSONAL SERVICES �+•- ';. DESCRIPTION/ ADOPTED AMENDED DEFT. CITY NOR COMMISSION ACCOUNT ACTUAL BUDGET BUDGET REQUEST RECOMMENDED EXPLANATION DETAILS 1990 - 1991 1991 - 1992 1991 - 1992 199, - 1993 BUDGET BUDGET a:; -is+' • I3-1271 GENERAL EMPLOYEES PENSIONPLAN 9.27t 12.550 12r350 0 0 4. ; •' EXPENSES TO BE PAID70 FROM PLAN Lk p 13-1730 MEDICAL/DISAbILITY EALM$ 91,068 93,000 93.000 194r030 l9�r BSO I9�rBS 2 COBRA { 71 RETETIREEG 0 {0172 yr��*•: 13-1131 LIiE INfi. PREMIUMS 2,000 O 0 0 0 0 I3-1230 UNEMPLOYMENT COMPENSATION 63 2.000 5.700 2,000 2.000 2.000 13-1260 COMPENSATED ABSENCES FrC• 56r790 35,000 35,000 90,000 90,000 90.000 OENL EMP ACCRUED LEAVE 30r000 FIREFIGHTERS ADDL HOLIDAYS 30,000 TERMINATIONS 30r000 y: = Aq., TOTAL PERSONAL SERVICES 139,200 142.350 146r050 206r050 296,050 286r950 X \13-:1310 ADMINISTRATIVE PEES 076 600 Y00 1r000 1,000 1.000 _r,`i,;.[•;%y'�. 13-3491 EMPLOYEE PHYSICALS 1.123 2,000 2,000 3,000 3.000 3.000 l.S TOTAL OPERATING EXPENSES 1.999 2,600 2,900 4,000 4,000 4r000 n, DEPT. TOTALS 161,199 144r950 149.950 290,830 290r050 290.050 4 ' i p� lad' _s - - - -- _ i r.• CITY Of DAMIA. FLORIDA 28-RUG-92 ISISB 1992 - 1993 B U U G F 7 R E P O k l (EXPENDITURES) XPENDITURESI PAGE 24 V.., 0100 GENERAL FUND ?. 0511 INSURANCE ADOPTED AMENDED DEPT. CITY MOR COMMISSION ' 1a DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1990 - 1991 1991 - 1992 1991 - 1992 1992 - 1993 BUDGET BUDGET I3-1430 GENERAL LIABILITY 1 COLLISION 153.000 212,650 200,650 185,250 185.230 165.2 .1 13- 451 JUDOFMENTS 1 SETTLEMENTS 9.440 7.500 7.500 7.300 7.500 7.5 AT1T REFUND 3.000 MISC SETTLEMENTS 2,500 13-3453 PROPERTY/CASUALTY 22.000 25.350 25,350 19.650 19,650 19,650 •'q - TOTAL OPERATING EXPENSES 184.440 743.300 241.500 212.400 212,400 212,400 DEPT. TOTALS 186.460 245,500 261,500 212,400 212.900 212,400 �•<<iv',` e l` r eM {''^q/S^i'�RiS.."• —. we.S� rt. 1 �e p CITY OF DANIA. FLORIDA � �... 20-AUG-92 15:58 1992 - 1993 B U D G E T k E P 0 R T (EXPENDITURES) PAGE 25 0100 GENERAL FUND 0600 CITY ATTORNEY OPERATIONS CCC''S•i,'d ; 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 14-1120 CITY ATTORNEY- SALARIES 00.554 02.020 84.400 83.170 83.370 83.370 " CLASSIFICATION BUD REC APP CITY ATTORNEY I 1 1 54.707 ADMIN. ASST. 11 1 1 1 28,579 TOTAL POSITIONS 2 2 I; I4-1210 %OCTAL S1CURITY CONTRIBUTIONS 6.220 6.700 6.808 6.010 6,810 6.810 44 N-1220 RLT1kEMENT CONTRIBUTIONS 7.037 6.015 6.815 6.975 6,973 6.973 SO PPL1 ME NT 1.429 CITY CONTRIBUTION 5.344 "pf .,j 14-1230 LIFE 1 14EALTH INS PREMIUMS 10.956 10.950 10.950 16.945 16.945 16.945 14-1240 WORKERS COMPENSATION 460 465 465 680 680 460 T'' , TOTAL PERSONAL SERVICES 105,227 106,950 109,598 114,580 114.580 114,500 14-3400 TkAVEL 1 IkA1NING 3.506 4.000 5.725 6.000 4.000 2,000 r^�' 14-3402 EXPENSF ACCOUNT 4.200 4.200 4.200 4.200 4.200 4_.200 14-34YO MISCELLANEOUS LEGAL SERVICE 10.997 35.000 33.275 30.000 30,000 25.000 14-3520 kEFERFNCE MATERIALS 1.805 1.200 1"00 1.000 1.000 1.000 14-3541 DUES i SUBSCRIPTIONS 397 450 450 500 500 500 I. ` TOTAL OPERATING EXPENSES 28,905 44.650 44.050 39.700 39.700 32.700 DEPT. TOTALS 134.212 151,000 154,448 154,290 154.280 147,280 f i' CITY OF DANIA, FLORIDA 20-nUG-92 15:50 IV92 - 1V93 b U 0 G E T R E P O R T (EXPENDITURES) PAGE 26 0100 GENERAL FUND 0700 POLICE OPERATIONS ADOPTED AMENDED DEPT. CITY MDR COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1V90 - 1991 1991 - 1992 1991 - 1992 1992 - 1993 BUDGET BUDGET 21-1720 RETIREMENT CONTRIBUTIONS 114.008 68.500 60.500 196,630 196.630 196,630 16 (IFT ICERS 0 27.071 180,460 �..� 1 CIVILIAN V 15.551 3.500 1/3 INSURANCE 4.670 ,. TOTAL PERSONAL SERVICES 116.006 68.500 68.500 196.630 196.630 196,630 }. 21-3310 PROFESSIONAL SERVICES 2.673.870 2.946.405 3,090.620 6.02 INCRCASE 3222,565 3r222r36S 3r222r363 3r222r365 TOTAL OPERATING EXPENSES 2,673.870 2r946r105 3r090r620 3.222r565 3r222r365 3.222,565 DEPT. TOTALS 2,787.958 3,014.905 3.167,120 3.419,195 3,419,195 3.419,195 ' - i ' i- t` � 4 4 CITY Of DANIA. FLORIDA 26-AUG' 92 15:58 19V2 - 1993 B U D G E I k E P 0 R T /EXPENDITURES) PAGE 27 0100 GENERAL FUND 0720 LAY FNFOkCf MENT TRUST ADOPTED AMENDED DEPT. C17Y NOR COMMISSION DESCRIPTION/ ACTUAL BUDUET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS IV90 - 1991 I991 - IVY" 1991 - 1992 1992 - 1991 BUDGET BUDGET y`"t'�'^• 21-7l10 PRO/ESSIONAL SERVICES 0 0 0 0 0 " TOTAL OPERATING EXPENSES 21-6A42 MINOR EQUIPMENT 1.180 0 0 0 0 0 ��`�"'i;, riro.;.. 21-6641 VEHICLES 9.409 0 0 0 0 0 TOTAL CAPITAL OUTLAY I0r589 DEPT. TOTALS 10.569 0 0 0 0 0 G �G Itkti F+�^" IMF iM".. Yjrr v � It Fy.. CITY OF DANIA, FLORIDA 20-AUG-92 15:50 1992 - 1993 B U D G f. T k f P O k T 1EXPENDITURESI PAGE 26 0100 GENERAL FUND 0000 FINE OPERATIONS ADOPTED AMENDED DEPT. CITY NOR COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET NEUUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1990 - 1991 1991 - 1992 1991 - 1992 1992 - 1993 BUDGET BUDGET ..-1120 FIRE-SALAkIES 1.022.513 1.023.590 1 .025.590 1.067,690 1.067.690 1.067.690 CLASSIFICATION BUD REC APP CHIFF 1 I 1 51.054 - ASST CHIEF/LIEUT 1 1 I 40,693 ..1' RESCUE COMM 1 1 1 46.384 LAPT/LIEUT 3 3 3 137,052 EMOINEEM OPERATORS 3 3 3 111,210 FINEFGT/PARAMEDICS 17 18 18 562.550 INSPECTORS 2 2 2 79.93♦ UPGRADES 10.000 TOTAL POSITIONS 26 29 29 2-1140 OVEkTIME 98.679 105.000 105.000 70.000 70.000 70.000 SHOULD DECREASE DUE TO HIRING FLOATER AND BUY-bACK OF r ! HOLIDAY TIME .2-1150 LONGEVITY 67.757 75.285 75.205 77.435 77.435 77.435 22-I152 kEVFNUE SNARING SUPPLEMENT 6.125 7.800 7.000 7.800 70800 7.800 22-1157 STATE INCENTIVE - FIRE 5.520 5.520 5.520 5.520 5.520 5.320 22-1210 SOCIAL. SECURITY CONTRIBUTIONS 100.780 103,940 103,940 109,775 109,775 109,775 .2-1220 RETIREMENT CONTRIBUTIONS 202.583 313.710 313,710 308,960 300.960 300.960 SUPPLEMENT 016.14 103,208 CITY CONTRIBUTION 010.25 116.350 INSURANCE 9.400 22-1230 LIFE L HEALTH INS PREMIUMS 152,598 151,450 151,450 245,690 245,690 245,690 22-1240 UONKERS COMPENSATION 65.200 57.010 55.010 70.605 70.605 70.605 22-1260 ACCRUED SICK LEAVE BUYBACK 17.540 23.440 23.440 23.300 23.300 23.300 TOTAL PERSONAL SERVICES 1.743,303 1.868,745 1,867.545 1,986,775 1.986,775 1.986.7 i � .4..1b7 s � r 2O-AUG 92 1"50 B U D G E T CITY OF DANIA. FLORIDA I9V2 - 1993 e' .. - R E P O N T (EXPENDITURES) PAGE 0I00 GENERAL FUND 29 7 }s - 0000 FINE OPERATIONS r i I DESCRIPTION/ ADOPTED AMENDED DEPT. CITY NGN COMMISSION DETAILS ACCOUNT EXPLANATION ACTUAL BUDGET BUDGET REQUEST RECOMMENDED I9V0 - 19V1 1991 - 19Y2 1991 - 1992 1992 - 1993 BUDGET BUDGET ' 22-3:430 PROFESSIONAL SERVICES HELP AT FIRE (BULLDOZER ETC. ) 200 1 .000 1,000 9.300 FIRE 1,000 1.000 1.000 c ,,,4 DATA BASE SOFTWARE. INSTALLATION. { TRAINING er:f- IS COMPUTER BUDGET 0110-6616 - 4 /7300 <N/kl -�—v Y. -3:410 CONTRACTUAL SERVICES FIRE CONTRACT INCREASE DUE TO 181,109 453.925 453,925 500,000 500.000 500.000 ANNEXATION 300,000 22-3311 UNIFORM CI EANINO 31 MEN 6156.43 EACH 4,0734.850 4r500 4.500 4,050 4,050 4pO5O ' 22-3100 TRAVEL AND TRAINING INT.ASSN.FIRE CUF CONF. 1900 5.192 6.000 7.200 6.000 6.000 STATE CONF $600 4.500 HURRICANE CONF 1300 NAIL.FIRE ACADEMY/FEMA 6300 BCC [RAINING INSTRUCTION 6310 '`•'`^'• � $30 A MONTH INST FEE 1360 _ NFPA SEMI INGIR $600 IN!;P CCU'S $400 _ - CUII [GE COURSES 11000 SEMINARS $400 16000 REUUESTLD -- 11500 (N/R) 4,500 •� 22-3110 TLI LPIIONE - SAME AS LAST YEAR 1 .37Y 2,958 2.95U Ir915 1r915 1,915 1,945 .2-3411 COMMUNICATION SERVICES � - MAYBE A IOY INCREASE 11.000 11.000 1-1.000 18.100 I8.100 'i 48,400 40.400 22-3430 WATER 5; .. APPROX. 41 .50 PER MONTH 340 370 Soo370 500 500 300 22-3131 ELECTRICITY APPROX. $700 PER MONTH 8r928 8.500 8.500 8r500 0,500 8.500 Bry rv. 22-3132 NATURAL GAS APPROX. 121.00 PER MONTH 228 275273 275 275 275 SAME 27 .� 22-3160 MTNCE OF OFFICE MACHS AND EQPT GENERAL 500 120 500 500 500 500 500 rY+. .. � Y„ F' YLy+i 6'r,Fg CITY OF DANIA. 1LGkIDA 20-AUU'-Y2 15:58 1992 - IY93 B U D G E T k E P 0 k I (EXPENDITURES) PAGE 30 y 0100 GENERAL FUND r,.A 0800 FIRE OPERATIONS ADOPTED AMENDED DEPT. CITY MGR COMMISSION «1Yj°Sv DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1990 - 1991 1991 - 19V2 1971 - 1992 1992 - 1Y93 BUDGET BUDGET .2-3461 MINCE OF COMMUNICATION [OPT 5.77• 6.3A8 6,369 6,370 6,370 6,370 MAIN CONTRACT RADIOS 17X240 2.880 MAIN CONTRACT PAGERS 12XR4 1.008 CCLL PHONES 12X140 1,600 I, i GENERA) kIPAIRS NOT COVERED 000 }4 72-3463 MTNCE OF HON-VEHICULAR EQPT 5.400 3,450 3.450 3.450 3,450 3.4S0 MAINT AIR COMP 950 GENERAL REPAIRS 2.500 .2-3466 MTNCE OF VEHICLES 16.95Y 18,710 18.770 30,770 18,770 18,770 MAINT CHECK 2 ENGINES 4.000 P-1 ANNUAL SAFETY CHECK 550 . " REPAIRS ALL VECH 12XII95 14.220 REFURBISH A-1 •20,000 (N/R) 72-3167 MINCE OF BUILDINGS i GROUNDS 3,443 8.000 7.400 20.000 8,000 0.000 NORMAL ROUTINE MAINT 8.000 t„ . RENOVATE KITCHEN 612.000 (N/R) .2-3400 ADVERTISING E PRINTING SOO 1,000 1.000 1.000 1.000 1.000 INSP DIV FORMS 500 ' FIRE REPORTS, FORMS 500 22-34Y1 EMPLOYEE PHYSICALS 3.300 4.000 4,600 4,000 4.800 4.600 32XISO 4.000 22-3510 OFFICE SUPPLIES 1.500 GENERAL SUPPLIES 1.000 1.500 1.000 1.300 1.500 1.300 �_:'':• INSP DIV GEN SUPPLIES 500 .2-3521 GAS 9.077 10.450 10.450 10,450 10.450 10,450 + FUEL 10.450 t� _2-3522 CONSUMABLE ITEMS 1,557 2.460 2,460 2.460 2.460 2.460 BATTERIES RADIOS 600 �• ` BATTERIES FLASHLIGHT 120 M. art✓ , CLIPRACKS FOR RADIOS 240 _v:• yc{ GENERAL ITEMS 1,500 �xEy 22-35_..25 YEARING APPAREL/BUNKER GEAR 8.830 9.560 9,560 10r690 I0r690 I0r690 SHIRTS. PANTS, JUMPSUITS. ETC 5.500 GLOVES 12X30 360 - .�...._--..-n .��yT!n.�•Y'J`:h ,y". N.. . �'.^.^Mir.----...�..-.-_ .. .. .._. ri �rc^a'.w' .'Zr r'f :A.•. .n. .._. M Yr: X i> 20-AUG-92 15158 1912 C11Y OF DANIA. FLORIDA 199] B U D G E T k E P 0 R T I EZPE Nil I TUBES)0100 GENERAL FORD PAGE 31 0800 FIRE OPERATIONS DESCRIPTION/ ADOPTED AMENDED DEPT. CITY MGH ACTUAL BUDGET BUDGET COMMISSION GC TA It. 19Y) 19V1 S 1990 - - 19Y2 - REQUEST ACCOUNT EXPLANATION RECOMMENDED 1991 1992 1992 - 1993 HOOTS 6z70 BUDGE BUDGET Iro uus 12x20 +20 SUSPENDERS 12z20 240 IILI MCTS Az80 240 kCl'LACE BUNKER GEAR 4HO 6z575 3.450 .2-3526 M[Sr, SUPPLIES GENERAL EQUIPMENT 5.788 7.035 7.035 FOAM 25x20 3.000 7,750 5.800 5,000 NSA MASKS 2x190 Soo KITCHEN SUPPLIES 3RO FLASHLIGHTS 12X15 300 I SIREN PA300 100 1 SIREN SPEAKER 199 3000 PSI AIR INKS SPARE 2z460 100 PASS ALARMS 2z150 920 REPLACE EZER MACHINES 2%�95 - Soo •990 !N/R1 DINING ROOM TAIL. BNCHS. CHRS - 111110 (N/R) "—Xt.27 JANIIOkIA1 SUPPLIES RAGS/DUSTMUPS 691 1.200 1200 GENERAL SUPPLIES 500 . 1,200 1,200 1.200 700 .2-3520 VEHICLE PARTS SAME AS LAST YEAR 5.451 8,000 8.000 8.000 8 r000 8r000 9r000 22-3529 BLDG L GkOUNDS MINCE SUPPLIES SAME LAST YEAR 5.116 6,000 6.500 6r000 6.000 6r000 6r000 22-3540 EDUCATIONAL SUPPLIES NFPA BOOKS 1NSP UCV 2.231S. 1r500 1r500 1r815 NF FL. BLDG CODES UPDATE �� Ir813 1.815 NFPA FIRE CODE UPDATES TRAING FILMS. PAMPLETS/MANUALS 315 F. LEARN NOT TO BURN I OR FIRE PREVENTION WEEK MATERIALS AND BOOKS/MA[ FOR COLLEGE/SEMINARS 1.000 - j, i r{1 h k - -------. �. t - Jim r• CITY OF DANIA. FLORIDA 0-AUG-92 15:58 1992 - 1993 B U D G E T k E P O k T (EXPENDITURES) PAGE 32 s OtUO GENERAL FUND , 0800 FIRF OPERATIONS 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 : ..] 22-3541 DUES AND SUBSCRIPTIONS 1.011 2.240 2.240 2.250 2.250 2,25 DUES TO CO.. ST.. I INTERNAT 310 NFPA ANNUAL MEMBERSHIP IFSTA ANNUAL DUES 75 WW y'd DUFG HA7MAT CO 070 INSP DIV CERT ST OF FL. (2) 30 _L,K INUP DIV CERT BR CO (2) 45 HAT FIRE CODE ASSOC ANNUAL DUE 175 •..(�,,• S FL FIRE SAFETY ASSOC DUES 280 N# rr Sfi`: MONTHLY MEETING SFi SA 72 MAGAZINE SUBSCRIPTIONS 280 TOTAL OPERATING EXPENSES 321,695 614.361 61-4.961 705.775 664,605 663,105 '�ry 22-664: COMMUNICATION EQUIPMENT 1.637 000 1.400 800 0 0 1 RADIO 6800 (N/R) 22-6644 MACHINES I. EQUIPMENT 2.202 3.700 3.700 6.530 0 0 1 MSA SCBA COMPLETE 41387(N/R) 1 CHAIN SAW $750 (N/R) '''` 1 RESCUE BAY •900 (N/R) REPLACE UNFORSEEN LOSS OF ggta EQUIPMENT S700 (N/R) VIDEO/AUDIO LCD PROJECTION .' SYSTEM XU-IIOOLI. THIS UNITt O COULD BE USED BY ALL OF THE CITY DEPARTMENTS (FUNDING CAM BF SPLIT UP ACCORDINGLY) TOTAL COST S2575 F CASE S215 - �•. 42/90 (N/R) S';{ .2-6647 VEHICLES 0 0 0 40.400 0 0 AUTOMOBILES 2X13.700 - 427.400 (N/R) PICKUP TRUCK 013.000 (N/R) ,� TOTAL CAPITAL OUTLAY 3.839 4,500 5.100 47.730 ` s (�`g DEPT. TOTALS 2,060,837 2.487,606 2,487,606 2,740,280 2.651,380 2,649.080 Fj, `T> yFy'' - •w y,xc,.y CITY OF DANIA, FIIIRIDA 20-nU0-Y2 15:5B 1972 - IY93 B U D G 1 T R E P O k T (EXPENDI TUNES) PAGE 33 0100 GENERAL FUND 0900 EMS OPERATIONS ADUPTEU AMENDED DEPT. C17Y MGR COMMISSION UESCRIVfIUN/ ACTUAL IlUDGE.T BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1990 - 19Y1 1991 - 19V2 1991 - 1992 1992 - 1993 BUDGET BUDGET 26-1120 E M S -SALARIES 140,663 143.254 14.1.254 154.250 154.250 154,250 ` CLASSIFICATION BUD REC PPP FINFI'GT/PARAMEDICS 4 4 4 144.742 OF GRADES 10.000 t�►`,5�'r�� TOIAL VO:ITIONS: A 4 4 26-1140 OVlkllME 15.004 16.000 16.000 11.000 11.000 11.000 t 26-1150 LONGEVITY 3.501 4.200 4.200 5.535 5.533 3.535 26-1152 REVENUE SNARING SUPPLEMENT 1.325 1.200 1.200 1.200 1.200 1.200 26-1151 STATE INCENTIVE 1.920 1.920 1.920 1.920 1.920 1.920 26-1210 SOCIAL SECURITY CONTRIBUTIONS 13.815 14.000 14.000 15.270 15.270 15.270 ' '6-12?0 RETIREMENT CONTRIBUTIONS 24.622 36.805 36.805 39.525 39,525 39.525 SUPPLEMENT 916.14 24.173 CITY CONTRIBUTION 010.25 15.352 26-1230 LIFE i HEALTH INS PREMIUMS 21.336 21.330 21.330 33.890 33.890 33.890 26-1240 WORMERS COMPENSATION 6.800 7.835 7.835 10.070 10.070 10.070 26-1260 ACCRUED SICK LEAVE BUYBACK 1.000 1.200 1.200 1.500 1.500 1r500 TOTAL PERSONAL SERVICES 230.986 247.744 247.744 274,160 274,160 274,160 26-3310 PROFESSIONAL SERVICES 12.Y70 15.820 15.020 31.620 31.620 31.620 ALS LICENSE 1.320 MEDICAL DIRECTOR 12.000 ACTS RECERTIFICATION FEE 2.000 bTl S RECERTIFICATION FEE 2.000 PEDIATRIC ACLS RECERT FEE 500 THIRD PARTY ADM. 13.000 26-3400 TRAVEL i TRAINING 5.603 5.500 5.500 70500 7.500 6, j. TRAUMA E CARDIAC RELAT SEMIN 2.500 EMS INST COURSE/CONF 1r250 CITY.CO.STATE.NATL EMS TRAIN 2.250 COLLEGE COURSES $2500 RED. -- - S17%O (N/R) 1.250 ',y E A 1 ' CITY OF VAN IA, ILORIPA '� { 20-0141O-12 15:58 I9Y7 - 1993 b U I. G E T k F. P O k I (I XPII(PI TUBES) PAGE 34 0100 GENERAL FUND 0900 EMS OPERATIONS _ ADOPTED AMENDED DEP1 . CITY MGR COMMISSION L + DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED r ACCOUNT EXPLANATION DETAILS 1990 - 1991 1991 - 199, 1991 - 1992 IV92 - 1993 BUDGET BUDGET 26-3410 TELEPHONE 0 0 0 600 600 60 26-3431 ELECTRICITY 0 0 0 3.000 3,000 3.0 . .i' 26-3 4J0 9UBSTA7ION RENTAL 0 0 0 5.700 5.700 5.700 475 PER NO 5.700 26-3463 MINCE OF NON-VEHICULAR EQPT 4.545 5.600 5,390 6.900 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 A REPAIR S00 MISC hA1NT, 02 PRODUCTS 500 26-3510 OFFICE SUPPLIES 1r049 1.300 1,300 1.800 1.650 1.A50 RESCUE REPORTS 250 FOLDERS. MARKERS. ETC 400 MISC OFFICE SUPPLIES 250 OFFICE FURNITURE 4900 (N/R) SUBSTATION SUPPLIES 750 I 26-3522 CONSUMAK ES 1.030 1.000 1.800 2.500 2.500 2.500 OXYGEN 750 GLOVES. MASKS, GOGGLES, GOWNS 500 CLEANING PRODUCTS 300 DISPOSABLE EOUIPMENT 950 26-3523 FIRST AID SUPPLIES 13.123 14.000 14,000 17.500 17.500 17.500 DRUGS. IVS, SOLUTIONS, ETC 6.000 EKG E PACER SUPPLIES 3.000 TRAUMA SUPPLIES 3,000 MEDICAL SUPPLIES 2.000 02 RELATED EQUIP 9 SUPPLIES 2.000 SPECIALIZED IV SUPPLIES 1,000 MISC MEDICAL SUPPLIES 500 26-3526 RESCUE SUPPLIES 4.936 4.000 4.000 4.050 4,B5O 4.8 I' EXTRICATION i POWER EQUIP 475 [ BACKBOARDS. IMNOBIL EQUIP 525 I.FORCIBLE ENTRY TOOLS 500 AIRWAY EQUIPMENT 500 VITALS. TRAUMA. AIRWAY KITS 500 i GI IT OF DANIA. FLORI DA ''•�`�`t: - 28-AUG-7: 15:5B IVY? - IV93 b U D G E I R E P U k I (EXPENDIYURES) PAGE 35 0I00 GENLknL FUND _1 0900 EMS DPEkA71UNS ADOPTED AMENDED DEPT. C[iT MGN COMMISSION (,ESCk iPT ION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNTEXPLANATION DETAILS 1990 - 1991 1991 IVY2 1991 - 1992 19Y2 - 1993 BUDGET bUDOET :,'h"',' BURN PACS t kELAIED EQUIP 150 ? e !r MISC EQUIPMENT 250 *+ MODEL 715 bASXFi STRETCHER ;50 i' tS LEAK SEAL PLUG L WEDGE KI1 ISO FIX 26-3510 EDUCAIIGNAL MATERIALS INSTRUCTIONAL VIDEO TAPES 750 903 I'350 1r350 2,000 2.000 2,000 [f EMS BOOKS t PUBLICATIONS 750 =•i� REQUIRE(, INSTRUCTION MATERIAL 500 TOTAL OPERATING EXPENSES 44.159 49,370 49.160 03.970 83,820 87r570 �.. 26-664: RADIOS 0 700 910 1,950 0 0 , TWO HT 1000'S $1950 (N/R) 26-6644 kF.SCItE EQUIPMENT 2.552 0 0 13,150 13,150 13,150 1 PULSE OXIMETER I.000 PHYSIO-CONTROL BATT SUPP SYS 1,450 ONE-MAN STRETCHER 1'600 IMMOBILIZATION EQUIPMENT 1.500 �:-•;. SUNSIATIUN EQUIP 2,000 p. CANUPY/SUBSTATION 4.000 26-6617 kESCIIE VEHICLES 0 0 0 0 0 0 '•° " TOTAL CAPITAL OUTLAY ,i. 2.552 700 910 15'100 13,150 13,150 4 DEPT. TOTALS 277.697 297rU14 297'814 373,230 371,1.30 369.880 ef: .,a'�*., �,,.r .. .ter:. �•- - ----*-+�w.�g�i,-^r»*..-•"-�---- Ct11 OF NnN1n. I ( Ok fDA - 20-PUG-92 1'.:bU lVV_ Ivvl N U D G f 1 K: I P n K 1 (t XF f Hill n16F!:I PAI.t .l6 j a 0100 GENERAL FUND 1000 GROWTH MANAGEMENT UI'FkATIONSS.M?;c DESCRIPTION/ nUOPTf0 AMENDED DEPT. CI IT MGR COMMISSION AC f[JAL NU DUET NUDGET kCOUF 51 RECOMMENDED ACCOUNT E%PLA/IAT111N DETAILS 19V0 - 1991 1Y91 - 1992 I991 - 19V2 IV92 - 19Y3 pIfllGt7 111JDGLT 54-1120 NUIL PING-SALARIES ( _ 326.401 320.550 328.1135 369.170 434. Ct nOSIF ICAT ION BUU HEC nPV 7pj��r GkllWTH MGMT DIk I 1 1 49.421 f ADM1N ASSI I 1 1 1 26.051 ADMIN AIDE 1 1 1 2%.563 Cl 1'NK IYPJ%T II 1 1 1 21.029 CLEkK TYPIST I 1 1 1 15.350 ELFCTkICAL IN%P 1 1 1 35.984 PLMP INSP 1 I 1 35.984 ZONING CODE INSP 2 53.043 NLDU. INSP IP/II 1 I 1 17.942 MEC11 INSP (P/T) t 1 1 IA.650 DLDG. OFFICIAL P/T 1 1 1 30.'.70 ION.CODE INSP. FOR ANNL%.AREA. W/HEN. 0 n 0 �s.. 034,920 (N/R) TOTAL POSITIONS 12 12 12 ., 54-1140 OVERTIME 4.675 5.000 5.500 5.-500 5.•i00 3.500 EXPERIENCE OVER LAST 3 YEARS THIS ITEM INCLUDES CLERICAL SUPPORT OF VARIOUS COMMISSIONS SUCH AS I:OPE ENFORCEMENT AND j. PLANNING AHD 711NINli NOAH1.5 54-1150 LONGEVITY 5.552 6.1.40 6.640 8.695 8.645 8.L95 54-1210 SOCIAL SECURITY CUN Ik IIN1IIINS 26,713 26.425 27.0.:9 27.770 77.770 27.7/0 54-1220 RETIREMENT CONTk INUTIONS 25.02/ 27.135 27.13% 28.070 28.870 28.070 SUPPLEMENT 10.731 CITY CONTRIBU110N 10.136 54-1730 LIFE L HEALTH INS PREMIUMS 53.512 48.030 48.030 76r250 76.250 76,250 54-1240 WORKERS COMPENSATION 22.625 29.105 29.105 25.260 25,260 25r26 54-1260 ACCRUED SICK LEAVE DUYBACK 1.240 2.200 2.280 2.900 2.900 2.9 TOTAL PERSONAL SERVICES 465.825 465.165 474,584 544,415 509,495 509.495 w 1 y$ I AM Ci Cllr III MANIA. IIIIRII1A ( ~•�;;' :n AUG V2 1'.::d 199C1 I VY I M U L G I I k F r O M 1 11 .Iy NI.I 1 Ilk I S) I Ahl AI 0100 GENERAL MIND Wy . 1000 GkGYlll MANAbLMLNI UVk NA1fUM5 ADIIV TO 1, AMFMDEII 11.1'I . CI I Ml.k C(IMM ISS I ION DESCk IPI111N/ ACIUAL k1111611 I.HIII:FI REUUISI RI COMMFHI.ED FyyTt,rs. ACCOUNT F%PLANAI ION DE(AILS 1990 - IY91 IYYI IVY? 1991 - 19Y2 1991 • 1'J'J3 PULIGCI kUUGLT t'.."1 �. Ptt.'4x.'•'c 54-l310 VR0/ESSIUNAL SEkVIf.1S I1.095 12.:.^O 16.870 .10.!,SO 2.300 2•.10 ��1„Tff IIILE SEARCHLS FOR IINSAFE r SINUCTURE9 O % $175 EACH ; 11000 (NIR) DEMOLITIUN - A HOOSI.S Al 1200 SO.I T . LA. At 12.40 50.11 . 11/.250 IN/k) ,t: SERVICES kEOL1IkCII FOR SPECIAL PROJECTS UUk IN11 THE YR. SUCH AS SUkVLY1NG I MISC.. ENURE. SERVICES 910.000 (N/R) �,�•: '� ANNUAL LEA!:E 1)F RLDI 41•NIAL 700 i.l'�-..ti.-'- AND PLAT MAPS LASER SCAN PROGRAM 1.600 54-3400 TRAVEL AND TRAINING 3.632 5.000 5.000 6.500 60500 5.200 DIRECTOR-NAIL. I LOCAL $1200 BLUO INSPECTORS - MUST ATTEND SEMINARS AND CLASHES TO REMAIN CERTIFIED PER SOUTH FLORIDA ` BLDG. CODE S2000 CODE ENIORCEMENI- FLA. ASSOC. AND LOCAL S1200 OCCUPATIONAL LIC- fLORIDA _ ASSOC. 1500 TUITION REIMBURSEMENT 6600 COMPUTER IRAININU ION BUILDING 5 •1!Y IY PERMITS I NCCUP. 1IC 1111000 IOA500 REQUESTED -- 11.100 N/R) 5.200 err; 54-5402 EXPENSE ALLOWANCE 900 900 900 900 900 900 - r.p. 54-3460 MINCE OF OFFICE MACIIS AND EOVT 0 100 100 100 100 300 54-3461 MINCE OF COMMUNICATION EOPT 215 200 200 400 400 400 - INCLUDES BASE STATION MTNCE �A 54-3466 MINCE OF VEHICLES 1.737 2.500 2.500 1.000 1.000 1. REDUCTION POSSIBLE DUE TO kY 4•', REPLACEMENT OF OLDER VEHICLES `.L,".�;P 54-34BO ADVERTISING AND PRINTING 7.612 10.000 9.500 10.000 10.000 10.000 6 P 54-3510 OFFICE SUPPLIES 694 B00 B00 B00 B00 BOO tip i ,;F' r u sN s':F LI I III DANI A. ILOR IDA 8-AUG-92 ISI58 199? - 19Y3 B U D G E T R E P 0 R f 11 X I I N N 1111k1 S) I'A1.0 311 o100 GENEkAL FUND 1000 GROWTH MANAGEMENT OPERATIONS nGUPT1lI AMLNDED DEP1 . CITY MGR COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET NEUUEST RECOMMENIILD n CCOUNT EXPIANATION DETAILS I990 - 1991 1991 - 1992 1991 - 1992 1992 - IVV3 BUDGET BUDGET 54-352 1 GAS 3.649 4.150 4.150 4.500 4.000 4,t0 51-3526 MISCELLANEOUS SUPPLIES 014 800 650 BOO BOO BO 54-3520 AUTO PARIS 1.411 2.000 2.000 1.500 1.500 1.500 v Fes'. 54-3510 EDUCATIONAL SUPPLIES 0 400 350 400 400 400 T i ; 4 51-3541 HUES AND SUBSCRIPTIONS 548 600 1.000 I.000 1.000 1.000 AMERICAN PLANNING ASSOC 500 CODE ENFORCEMENT- SIATE.000NTY 200 "•'' � ' FLA ASSOC OF 0f.ClIDAT 3ONAL too LICENSE OFFICIALS RECERTIFICATION Of INSPECITIRG 200 TOTAL OPERATING EXPENSES 32.301 39.970 44.220 58.450 30.200 20.9O0 51-6641 OFFICE EQUIPMENT 609 5.200 5.200 90000 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 f ;. DEPARTMENT. ADDITIONAL SPACE IS CRUCIAL. THE EXISTING FILE ROOM IS BURSTING AT TILL SEAMS. (- FLOUR TO CEILING FILES WOULD REPLACE M DRAWER CABINETS. COLOR COLLO FILE JACKFIS WILL REDUCE TIME SPENT FILING AND RETRIEVINU. PROPOSAL INCLUDES COST OF ' -- FILING CABTNLTS AND JACKEIS. � = LABELS. SHIPPING AND SETUP. � 69.000 (NOT RECOMMENDED) .:ay,9 I1 �{ I IT Of bf.N IA. I IIlk I I-A ,. 20-AUG-92 15150 IVV2 - IYVS b U I. O F 1 I: 1 P u .. I ,L.II HDIIIiMl S1 1'A GI .19 Zi n�4 0100 GENERAL FUME, 1000 GROWTH MANAUEMENT OPERATIONS l.In 11'1. 4 AM[ Mill DEPT. CITY MGN 1:OMM1!:SION DESCRIP IION/ All I IIAI Irtlbl:l 1 bll Dlil T RIUUESI RECOMMENBEI, ACCOUNT EXPLANATION DETAILS 1990 - 1991 IYY1 IVY? IYVI IVY. IVY2 - IVY3 bllbldl bUDUET 54-6641 VEHICLE 0 0 0 20.500 0 REPLACE CAR 107 -- A 1963 V-S FORMER POLICE CAR WITH 118.000 MILES WItH A 4 CYLINDER CAR. CAR 101 IS A GAS GUZZLER AND HAS A POUR MAINTENANCE RECORD. $9500 (N/M) REPLACE CAR 114 -- A 1YR0 V-8 WITH 82.000 MILES. THIS CAR HAS A POOR MAINTI.NANCt. RECORD. REPLACE WITH A 4 CYLINDER CAR. IT IS PROPOSID 114AI THIS CAR RE USED NY AN ADUL. CUIIF. EN- FORCEMENT OFI-ICER $9500 (N/R) 9985EE DAIA PROFESSING BUDGET FOR OTHER CAPITAL ITEMS REPLACE VEHICLE 105 -- A IYO2 PICA-ZIP TRUCA WITH A 4 CTLIN. CAR $9500 (N/R) TOTAL CAPITAL OUTLAY 699 5.200 5.200 37.500 54-7710 PRINCIPAL/VEHIL'LE 2.900 2,927, 2.Y25 0 0 0 54-7720 INTEREST 504 400 400 0 O 0 TOTAL DEBT SERVILE 3,404 3..125 3.325 DEPT. TOTALS 502,225 513.A/.0 527.379 640,365 53Y.695 538.395 c +/4•F Y rP t i l:l I flT (.ANIA. IL(IN IbA 28-Al1G-Y2 1515N lYY:. - 1VY3 b U U G I 1 k I 1' 11 k 1 <L fi'i NU1111kF bl FIA(A 40 0100 GENI kAL I IINII * ' ~Tf. * 3010 ECONOMIC 4•E VELOVMENT A POT,I11, AMENULU DEPT. CITY Ml:k CIIMIII!;!ill1N � ' -- DESCRIPTION/ ACTUAL bUDGET FIUOGFT kCOULSf RLCIIMMEHUI II 1p � ACCOUNT LYPLAHATIGN UL TA I LS 1990 - 19Y1 IYY1 - 19Y2 1Y91 - IYV: 1992 - 199A bllUlil'1 UIIb41'I 59-1120 ECONOMIC DE'VLLOPMENT SALAk ItS I/r569 10.230 31.120 31.735 31.735 31.1A, Cl A!:SIFICATION bull kIC APP PLANNFR 1 I I Al.735 v TOTAL P09I71OH5 1 I 1 9: 59-1140 OVER IME 64 0 1r500 2,500 2.500 2.500 59-1210 SOCIAL SECIIRITY CUNTkibUIIONS YA0 2,430 2.498 2.740 2.740 2.740 59-1220 RETIREMENT CONTRIBUTIONS 626 3,525 3.525 3.700 3.700 3000 ,L>p.A SUPPLEMENT 1.567 C17Y CONTRIBUTION 2.110 sti"?,° 59-1230 LIFE t HEALTH INS. PREMIUMS 10.960 5.400 5.400 8,475 BATS 0,475 yct4:` �h e• " 39-1240 WORKERS COMPENSATION 0 196 196 ?45 245 245 ^I!, TOTAL PERSONAL SERVICES 24.157 41.061 44,31Y 49.395 49.395 49,395 59-3310 PROFESSIONAL SERVICES 1.731 7.000 6.000 20,000 20.000 :0.000 w':,�s""•.. INCL.. 16.000 FOR LANDSCAPING PROJECTS. DANIA BCH. BLVD.. V GRIFFIN RD. i S.k. 84 59-3400 TRAVEL L TRAINING 293 0 1.240 1.000 1,000 500 y� 59-3480 ADVERTISING AND PRINTING 1.235 15.000 13,000 13.000 5.000 5,000 59-3310 OFFICE SUPPLIES 030 0 760 1,000 1.000 1,000 r 59-3521 OAS AND OIL 0 500 0 500 500 500 � TOTAL OPERATING EXPENSES 6.069 22.500 21.000 35,500 27.500 27,000 w iti� 59-6642 COMMUNICATION EQUIPMENT 5,373 0 0 0 0 4 rE r TOTAL CAPITAL. OUTLAY 5,373 DEPT. TOTALS 35,619 64,361 65.319 84,695 76,095 76,393 x CITY or DANIA, II 01,1DA - 7N-AUG-92 1'.150 19 Y2 - IYVA N Il V f. l 1 6 1 1 It K I It At LNI:I IUkLS t IAGt 41 0100 GENERAL fUND I 100 PUB1.IC WORKS ADM Il11S IRA I II IN Alto),f1D AMLNDLU DEPT. C11Y MGk COMMISSION DESCRIPTION/ At:IUAL BUDGIT PUDGY I NEUUL•3T kFCOMMENULD ACCOUNT EXPLANATION DETAILS 1990 - 1991 t991 - IYY7 1991 - I9Y2 1Y92 - IYV3 BUDGET BIIDUET 41 -1120 PUBLIC WORKS AttMIN-SALAk1E5 •.1.902 5`..6k0 5/..T`.5 SY.S/0 '.9.570 S9 . 70 CLASSIFICATION BUD kEC APP PIINLIC WORKS ADMN I 1 1 36,370 ' yt SECRETARY 11 I 1 1 23.IY2 TOTAL PUBIIIUHS 2l 2 Yv. U-IIsO LONGEVITY 0 ]IS 315 700 700 700 41-1210 SOCIAL SECURITY CONTRIBUTIONS 4.2-49 4.430 4.550 4.035 ♦.U.15 4.8.15 l 4I. 1220 RETIREMENT CONTRINUTIONS 4,315 5.460 5.460 5.825 5.IT 25 5.8:s SUPPLEMENT 1.016 CITY CONTRIBUTION 4.007 f!: 41-1230 LIFE ♦ HEALTH INS PREMIUMS 10.UY6 I0.890 10.890 16,945 16.945 16.V43 F.< 41-1240 WORKERS COMPENSATION 320 365 365 455 455 455 41-1760 ACCRUED SICK LEAVE BUYBACK 0 170 170 1,070 1.070 1.070 �.: . TOTAL PERSONAL SERVICES 73.682 77.310 79,113 09.400 89.400 09.400 1: 41-3400 TRAVEL AND TRAINING 2,604 2.800 3.t00 3.000 3.000 1,500 TO TAKE COLLEGE COURSES 61100 TO ATTEND SEMINARS 6300 TO ATTEND A.P.Y.A. CONVEN- TION 91600 I . (63000 REQUESTED -- ♦1500 H/R) 1.500 41-3460 MINCE OF OFFICE MACHS AND LOPE 0 300 0 too too too 41-3466 MINCE OF VEHICLES IU2 400 400 500 500 500 I{{Yttt 41-3521 GAS 735 600 600 600 600 600 41-3526 MISCELLANEOUS SUPPLIES L54 400 400 400 400 ♦ F 41-3520 VEHICLE PARTS 218 600 400 300 300 3 + 41-3541 DUES AND SUBSCRIPTIONS 201 300 300 300 300 300 JOIN A.P.Y.A. - DUES 85 SUBSCRIPTIONS 215 d.;- TOTAL OPERATING EXPENSES ♦.19♦ 5.200 5.200 5,200 5.200 3.700 ....._. ....... . _ ,.. - _._-"'___...._....,,.,..:,roams '^:Tur7 Lt@.,.3�3;Y,n... .v-�+rcASam-ss......----__. ._ ._.-. .,,., r ....,_...:-_. _, .,- dT>;w"'ifA '•:--•---.. m - g p}r � r T U1T (If" DANIA, 1`1 Ok IDA t[1:-111 199L - 1Y93 b U I. G I I k 1 f O k I fLXPt NDI f1IkES1 1'AGI A] 0100 OLNkkAL IUND 1100 PUDLIC UIIHkS ADMINISTRATION APOPTUD AMENDED tic Yi. CITY NOR COMMISSION DE SCkf PTIUN/ ACTUAL bUDGET bUUGET REQUEST RECOMMLNUED p'' ACCOUNTEXPLANATION DETAILS 1Y90 - 1991 IY91 - 199: 1991 - 1992 1992 - 1993 bUvGFT bUDGFI k {41-6641 OfT 10E EU1 0 0 0 6.500 0 Df f.E0U1 IP Y, S&S00 IN/R1 Yn _ TOTAL CAPITAL OUTI.AT 6.500 DEYT1 IUTA1.4 77.816 e2.p10 84.313 101,100 94.600 9.1.100 '- - L r 4? t �MJ a a Y: I. •:�� :r'.il .�' T,•.++-+w�^e"*'"""_.�_.._._. _.. .._. _ ^•inm'r-v'.'t vr. ."�,3'"��5�:.'L'R-"'a.:iT9:'tc.v,-,- . ,1aSy.yyr: A CI Tt OF DAN It.. ILOR IVA ii` # .'0-AUG-92 I5:50 IYY2 - 1'/93 B U D 0 E T k E P 0 k T 1L XPLND1?Uk[S) F'A1iE 43 11100 GENERAL FHNb 1110 CONSTRUCTION AND MAINIENANCE ADUPIED AME14LIED DEPT. CITY MGR COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET kEOUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1990 - 1991 19Y1 - 1992 1991 - I9Y2 1992 - IV93 bUDG1I BUDGET 41-1120 CONST AND MINCE-SALARIES 77,425 03.310 85.005 70.815 70.U15 70.815 CLASSIFICATION BUD kEC APP S UPER VISOk 1 1 I 29.598 MAIN?. MUCH. I 2 2 2 41.2i3 1 TOTAL POSITIONS 3 3 3 1 C... 41-1110 OVERTIME 20 1,500 1.500 1.500 1.500 1.500 41-1150 LUNl1EVITT 6.2%5 6,960 6,960 2.663 2.665 2.665 41-1210 SOCIAL SECURITY CONTRIBUTIONS 7.593 7.635 7,765 6.110 6.110 6.110 41-I220 RETIREMENT CONTRIBUTIONS Y.275 10.170 10.170 8.430 8,430 8,430 SUPPLEMENT 3.541 CITY CONTRIBUTION 4.OH6 41-1230 LIEF. t III ALTH INS YNCMiUMG 15.852 15.850 15.650 25.415 25.415 25.415 41-1240 WORKERS COMPENSAIIUN 16.830 IV.1115 19,185 14.870 14.870 14.870 41-12AO ACCRUFD SICK LEAVC bUYkACK 3.845 3.845 3.645 1.365 1,365 1.365 TOTAL PERSONAL SERVICES 131.115 140.455 150.280 131,170 131,170 13t.170 41-3310 PROFESSIONAL SERVICES 2.146 0 0 0 0 0 41-3.141 UNIFIIRM RENTAL 9Y7 1. 150 1 .150 1.000 1,000 1.000 41-3400 TRAVEL AMU TRAINING 0 0 0 500 S00 500 41-3440 LEASE OF EUUIPKENT 0 2D0 200 200 200 200 41-3466 MINCE OF VEHICLES 200 500 500 500 300 300 41-3521 OAS 1.375 1.280 t.280 1.300 1 .300 1.300 41-3522 CONSUMABLE ITEMS 1,373 1,500 1.500 1.500 1.500 1.5 i.- f CI11 OF DANIA. IIOklfGA - 2U-AUG-92 1!111 1992 IVV-I I, U 1• G 1 1 6 1 I O k 1 I l al'LND I IUkl.S1 PAIA 44 0100 GLNERAI TITHE 1110 CONSTRUCTION AND MAINTENANCE FUUPiti AnEHDI It UC1•T. CITY MGN COMMISSION DESCRIPTION/ At:I IIAL IMMET PU UGET REUUL51 RLCOMMENULD ACCOUNT EXPLANATION DITAILS IVVO - 1991 1991 - IVV2 19V1 - IV92 1992 - IVV3 DUDGEI UIIDGET 31-3525 WEARING APPAREL O 200 200 200 200 20 c 41-3520 VEHICLE PARIS 611 700 700 700 700 70c 41-35:19 MISC FILE'S { GROUND SUPPL1tS 0 300 300 ...300 5.300 S.300 TOT At. OPERATING EXPENSES 6.702 5.630 5.030 11.700 11.200 11.200 41-664!, MINOR EOUIPMINT 0 2.000 2.000 2.000 2.000 2.000 j TOTAL. CAPITAL. OUTLAY 2.000 2.000 2.000 2.000 2.000 �• n. DEPT . TOTALS 143,017 156.285 158.110 114.370 I44.370 144.370 I< C_ t' . L _ l J v � 1 CITY OF DANIA. FLORIDA �,I'+yt�• V: .Ai-AUG-92 15:58 1992 - 1993 B U D G E T R E P O R T (EXPENDITURES) PAGE •S . „ tttTTT��4t1. 1100 GENERAL il1NU , 11.10 STkEF.TS AND PARKS R COMMISSION ADOPTED AMENDED DEPT. CITY NO TQSCRIPT ION/ ACTUAL DUDUET BUDGET REQUEST RECOMMENDED t ;' ACCUUNT EXPLANATION DETAILS 1990 - 19V1 1VV1 • 19V2 1991 - 19V2 1V92 - 1993 BUDUET BUDGET ru= 11-I120 51kI.ETS-PARK5 SALARIES 0 309.266 351r1�0 36 L1100 293r 435 293.4351111111111101 CI.ASSiFICATIUN BUD REC APP r .. FOREMAN 1 1 1 74.053 bRIVEP/CRI:W LEADEN 6 3 3 70,945 'Y?E+ ^� FOUIP OPERATOR 11 7 1 1 23.192 ' LOUIP OPFRATOR I 1 2 2 4/.336 MAINT. WORKER 1 0 5 S 5 88.038 MAINT. WORKER Il 2 2 2 40.061 FIELD/URNDS KEEPER 1 0 0 RCC-.AIDE/MAINT.WKR 1 0 0 T0 ` A�S'1 TOTAL POSITIONS 17 14 14 ' r�r , 41-1140 OVERTIME 10r629 Br000 22.000 B.000 8r000 Br000 .7, 1 _ 41-1150 LONGEVITY 8.342 14,240 14.240 9.605 9.605 9,605 41-1210 SOCIAL SECURITY CONTRIBUTIONS 27.033 30.360 31,175 25,135 25.135 25.133 :q; tiFr'a' 11-1220 RETIREMENT CONTRIBUTIONS 35.520 41.055 41r1155 34.823 34.025 34,825 SUPPLEMENT 14.672 CITY CUNIRIbUTION 20.152 41-1230 L1ff E HEALTH INS PREMIUMS 97.163 138r251 88.255 119r610 118.610 110.610 1'. 61-1240 WORKERS COMPENSATION 31.560 34.475 34.475 25,495 25,495 25.493 41- 1260 ACCRUED SICK LEAVE BUYBACK 3.795 5,860 5.U60 2r845 2.045 2,845 TOTAL PERSONAL SERVICES 523r908 574,165 599,660 517.950 517,950 517,950 41-3310 PROFESSIONAL SERVICES 29.803 22,800 14.760 15,000 15.000 15.000 61-3361 UNIFORM RENTAL 6.375 7.200 6.900 6.500 6,500 6.500 11-3400 TRAVEL L TRAINING 384 600 900 1.000 1,000 Ir00 � f''+ '.` r 41-3/30 WATER 1.388 10690 1,690 1.800 1,800 Ir8 p ' FK 61-3431 ELECTRICITY 0 108.419 121,000 110,300 121,000 121.000 121,000 41-3433 TRASH DUMP FEES 224.664 0 0 0 0 0 r-5: 5, s 3 4• b Ii2 Fli CITY OF DAMIA, FLORIDA 20-nUU-Y2 I5:58 IYV2 - 199] B U D 0 E T k E P 0 R T (EXPENDITURES) PAGE 46 0100 GENERAL FUND 1120 SIBFETS AND PARKS C : DESCRIPTION/ ADOPTED AMENDED DEPT. CITY NOR COMMISSION ACCOUNT EXPLANATION ACTUAL BUDGET BUDGET REQUEST RECOMMENDED DETAILS 1990 - 1991 1991 - 1992 1991 - 1992 1992 - 1993 BUDGET BUDGET 41-3440 LEASE OF EQUIPMENT 3.128 8.000 7,100 6.000 6.000 6r000 41-3461 MINCE OF COMMUNICATION EQPT 0 500 500 700 700 70 41-3462 MINCE OF STREET LIGHTS t 5.402 7,000 6.000 7.000 7.000 7.000 41-3463 MINCE OF MACHINES �", AND E01•7 13.973 20,000 10,165 15,000 13,000 15,000 41-3466 MINCE OF VEHICLES {J 4,752 11,500 11.500 18,000 18.000 10.000 41-3467 SIR DRAIN/LAKE PORIFICAIION t 23r231 5.000 27.090 38.000 36,000 30.000 41-3 468 MINCE OF PARKING METERS 37.006 0 0 0 O 0 41-3469 MINCE OF SIREEIG 9 ALLEYS t 70r944 130r000 107r110 130,000 130.000 130r000 41-3470 MINCE OF PARKS 3,499 0 O 0 0 0 41-3521 GAS 21.652 14.460 14,460 16,500 16.500 16.500 41 -3522 CONSUMABLE ITEMS 4.355 5r500 7.500 7.000 7.000 7,000 �, - - 41-3524 CHEMICAL SUPPLIES 656 1.500 2.102 1.500 1.500 1.500 41-3525 WEARING APPAREL 616 2,000 1,300 2,000 2,000 2,000 41-3S26 MISCELLANEOUS SUPPLIES 7,270 7.000 8.000 9.500 9,500 9.500 - 41-3*;?/ SIGN MATERIALS 325 1.000 10.040 1.500 1.500 1.300 41-3[.2H AUTO PARTS 18.164 17,000 16.400 17.000 17,000 i., • 17.000 41 -3'.2Y MATERIALS FOR STREET MINCE t 10.123 14,000 13,086 12.000 12.000 12.000 1 OT AI. OPLkATING EXPENSES 574,159 397.750 383.703 427.000 427.800 427.000 ` aq 1 41-6645 MINOR EQUIPMENT 8.733 9,000 10.tl33 Br000 REPLACE i ADD NEW EQUIP. 66000 0 NEW RADIOS FOR VEHICLES $2.000 (N/R) �i' . t c- i.•i•I'e'i. -::). a.r. "" td fi �i`lS. T-si/�.z+ tr"'?:r-.s•.. - w 1. L Tf. 28-nU0-92 15:SB � _ CITY OF DANIA. FLORIDA IV9- 1993 B U D G E T k E P 0 k T IEXPENDITUkE51 PAGE 47 0100 GENERAL FUND 1170 STkEEI:. AND {ARKS ADGI•TLU DEPT. CITY NOR COMMISSION DESCRIPTION/ AMF.NULl, r,ACCOUNT EXPLANATION ACTUAL BUDGET BUDUEI REOUEST RECOMMENDED 'DETAILS 1990 - 1991 1991 - 1992 1991 - 199: 1992 1993 BUDGET BUDGET 41-664/ VEHICLES •.k BUCKET TRACK/SMALL DUMP TRUCK 0 0 D2r.100 100.000 0 'W 6100.000 IN/I<1 LLaa � .. 41-6640 MAJOR EOIII PMENT 037 2.500 FORK ATTACHMENT FOR LOADER 3,441 0 47. 0 O f 2500 l N/R/ TOTAL CAPITAL OUTLAYa,... 12,194 9r000 110,172 110,500 (dt��+' 41-//10 PRI NC I{•nL/i AM DANK IIALI ANDALE 13.000 65.000 24r000 23,460 23,460 23.460 PANKINO METERS - 9/15/89 ..- PRINCIPAL •50.305 - BALANCE DH1: 1011192 f19.54O 13r000 A PICK-UP TRUCKS 4/97 932.300 IO.4AO br4 U-7720 INPARKING AM BANK NALLANUALE 2.814 19r023 6.200 3r703 PARKING METERS Ir033 3 JOS 30703 VEHICLES 2.6%0 TOTAL DEBT SERVICE 15.814 02.823 30,200 27.165 27.163 27.165 DEPT. TOTALS 1.1 A6r O73 1.063.760 1.123.735 1,083.413 972.913 972,915 i' "W Y Y* �V4. h t>: CITY OF DANIA. * t UkIDA Ifl-nUf. YI 15:t.0 I9Y2 IYY3 B U D G T I R E P O R T lE%P(NDITURES) PAGE. 48 {' 0100 UT.HERAI. i'UNt. 1200 UARAOE OPLRATIONS ADOPTED AMENDED DEPT. CITY MGR COMMISSION OES:CRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1990 - 1991 1Y91 - IVY2 1991 - 19V2 IVY2 - 19Y3 BUDGEI BUDGET 61 -1120 GARAGE-SALARIES 47.I2B 47,570 49.000 52.555 52.Sb5 2 t,s MAW,, 4•. CLASSIFICATION BUD REC APP AUTO MECHANIC 1 I 1 1 31.0/5 MTCHANIC I 1 1 21.478 TOTAL POSITIONS 2 2 2 41-LI40 OVERTIME 1.043 500 500 300 500 500 U-1150 Ll1NUEVIfY I.665 2.333 2.335 2.490 2.490 2,490 1'- E.',' :a., 41-1210 SOCIAL SECURITY CONTRIBUTIONS 4.128 4.150 4.25Y 4.560 4,560 4,560 <d + ttr , 41-1220 RETIREMENT CONTRIBUTIONS 5.017 5,700 5.700 6.290 6.290 6.290 SUPPLEMENT 2.628 CITY CONTRIBUTION 3.660 41-1230 LIFE L HEALTH 1NG PREMIUMS 10,764 10.760 10.760 16.945 16.945 16,945 41-1240 WORKERS COMPENSATION 3,960 4.675 4.675 3,005 3.805 3,005 "^ 41-1260 ACCBl1ED SICK LEAVE BUYBACK 1.345 1.435 1,435 1.435 1r/35 1,435 !`• t^, TOTAL PERSONAL SERVICES 76,030 77.125 78,664 88.580 88.500 08.580 41-3311 UNIFORM RENTAL 730 800 800 700 700 700 41-3460 MINCE OF MACHINES AND EQPT 320 600 1,000 6,000 2,000 2,000 TO UPDATE ALLEN TEST SCOPE S4000 (N/R) MISC. REPAIRS 2.000 41-3467 MITCE OF BUILDING 1 GROUNDS 0 1,700 1.700 1.500 1,500 1,500 yJ 41-3521 GAS AND OIL 2.620 1,010 1.010 1.500 1.500 1,300 41-3522 CONSUMABLE ITEMS 1,756 3,000 1,900 2.000 2,000 2r0 )+' ti 41-3526 MISCELLANEOUS SUPPLIES 1,981 2,500 2,500 3.500 3,500 3r30 ' 41-3528 VEHICLE PARTS 895 1,200 1,200 1.200 1.200 1.200 41-3529 BLDG AND GROUNDS SUPPLIES 923 000 800 000 BOO BOO TOTAL OPERATING EXPENSES 9,225 11.610 11,610 17,200 13,200 13.200 `t' .a yiT r�l Cf M CITY OF DANIA. FLORIDA 'y^ 2U-AUG-97 15150 IVY, - 1993 k U D G E T k I P O k T ILKPLNDIYUkLSI PAUE 49 0100 GEHEkAL FUND IC:. 1200 GAkAGE OPERATIONG ADUPTE0 AMLMDED DEPT. CITY MGk COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGFI REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1990 - 1991 1991 - 1992 1991 - 19Y2 1992 - 1993 BUDGET BUDGET 4t-6647 VEHICLFS 0 0 0 10.000 0 PICKUP TRUCK-kUAO CALLS/PARTS <f� •10.000 (N/k1 41-6640 MACHINES E EOUIPMLNT 0 1.000 5.720 4.700 900 900 BRAKE DkUM I ROTOR REPAIR MACHINE $3800 /N/RI 1 P AR1'1 WASHER 900 ' TOTAL CAPITAL OUTLAY 1.000 5.720 14.700 900 900 m 11-7710 PRINCIPAL 0 1.300 0 0 0 0 4I-7720 INTEREST 0 420 0 0 0 0 TOTAL DEBT SERVICE 1.720 (- DEPT. TOTALS 85.255 91.455 95.994 120,480 102.680 102,690 ii f'- .7i €T, r:e >r . Y _. r •P awl* i CITY Of DANIA. iLORI DA 20-AUG-92 15150 1992 - 1993 b U D 0 E 1 R E P O N I (EXPENDITURES) PAGE 50 0100 GENERAL 1'UND 1300 bOISEY WAITERS CENTER ADOPTED AMENDED DEPT. CITY MOR COMMISSION DESCRIPTION/ION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANAT1O11 DETAILS 1990 - 1991 1991 - 1992 1991 - 1992 I992 - 1993 BUDGET BUDGET 69-3430 WATER 30 60 60 00 60 80 69-3431 ELECTRICITY 2.409 3.000 3.000 2.000 2,000 2.000 69-3467 MTNCE BLDO 9 GROUNDS 104 500 500 500 500 500 69-3529 BLDG t GROUNDS MINCE SUPPLIES 480 2.000 2,000 2.000 500 S00 TOTAL OPERATING EXPENSES 3.211 5.560 5.560 4.580 3.000 30080 DEPT. TOTALS 3.211 5,560 5.560 4.580 3.060 3.080 C ; ° .` a - CITY OF DANIA. FLORIDA . , 20-AUG-92 15:SB 1992 - 1943 B U D G E T R E P O R T <C XPENUI TITRES/ PALL 51 F ep•,. 5'1 0100 GENERAL FUND 1400 CEMETERY OPERATIONS .l ADOPTED AnCNttEU DEPT. CITY MDR COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1990 - 1991 1991 - 1992 1991 - 1992 IV92 - 1993 BUDGET BUDGET 69-1120 CEMETERY-SALARIES 10.394 22.260 22.755 17.180 17.180 17.1fl /'. j'� "•' CLASSIFICATION BUD REC APP &" MAINT. WORKER I 1 1 1 17.178 TOTAL POSITIONS 1 1 1 69-1140 OVERTIME 0.088 5.000 9,600 5.000 5.000 5.000 69-1150 LONGEVITY 1.392 1.670 1,670 0 0 0 1.+.5 69-1210 SOCIAL SECURITY CONTRIBUTIONS 1,710 2,300 2.336 1.765 1.765 1.763 69-1220 RETIREMENT CONTRIBUTIONS 2.319 2.705 2,705 2.005 2.005 2.005 SUPPLEMENT 859 '?'�12.d:t' CITY CONTRIBUTION 1.142 69-1230 LIFE t HEALTH INS PREMIUMS 5,440 5,450 5.450 8.475 6.475 0.675 °'r•.•�'h 69-1240 WORKERS COMPENSATION 1,960 2,285 2.205 1,480 1.480 1.480 TOTAL PERSONAL SERVICES 40,011 41,670 46.603 35,905 35.905 35.905 69-3310 PROFESSIONAL SERVICCS 300 5.000 2,000 2.000 2,000 2.000 69-3341 UNIFORM RENTAL 350 400 400 400 400 400 69-3431 ELECTRICITY 1,213 1.500 1,500 1.450 1,450 1,450 69-3463 MTNCE OF MACHINES AND EUPT 0 ISO ISO 150 150 ISO 69-3467 MTNL'E OF BUILDINGS AND GROUNDS 4,635 16.000 12.000 5,000 5.000 5,000 69-3496 REPURCHASE OF CEMETERY PLOTS 650 650 850 1,700 1,700 1,700 Para . 69-3521 GAS 1.193 1,010 1,010 1.100 1,100 i.100 {{r 69-3522 CONSUMABLE ITEMS 75Y 1.500 300 500 500 5 4 69-3526 BRONZE MARKERS 6.772 8.400 12,400 12.500 12,500 12.500 69-3529 BLDG !, GROUNDS MTNCE SUPPLIES 2.795 6,000 5,400 5.000 5,000 5.000 1.- TOTAL OPERATING EXPENSES 113,665 40,610 36,010 29.800 2Y.800 29.800 y, 6tl p 1. CITY Or DANIA. FLORIDA 20-AUG-92 15:50 1992 - 1993 B U D G E T R E P 0 k T (EXPENDI IURES) PAGE 52 0100 GENERAL FUND 1400 CEMETERY OPERATIONS ADOPTED AMENDED DEPT. CITY MDR COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REOUF.ST RECOMMENDED ACCUUNT EXPLANATION DETAILS 3990 - 3991 1991 - 1992 1991 - 1992 IV92 - 1993 BUDGET BUDGET 69-6640 MAJOR EQUIPMENT 5,510 0 0 5.000 0 NEW TENTS FOR FUNERAL SERVICES f5000 (N/N) TOTAL CAPITAL IIIIILAY 5,510 5.000 fi . DEPT. TOTALS 64.1116 02.2110 02.U13 70.705 65.705 65.105 I I <. 1 . . i F -__ _• �m;nry+..pfM7a4r'!Z'."'" a aapszm---'r-- - � .�, ,a7 07i�i°'°`y�i3.7i°'.. ... u"a"S' N � a X 11 1"y' d 7N'AGG -'/7 i"..:'•8 CIIT fit NANIF, fl(II;IUA p 1'/Y2 - IYYi b 11 D G F T k f V O k T 11 "1 ND1 Tllko S) I vnul"0100 GLNkknl FUND 1'100 kECkLATI(IN AJIMIH15TRATION DESCk IPTION/ ADOPT 1,U AMI NDI.I. OIL 1.1 . CITY MGR COMMISSION ACCOUNT EXPLANATION AL TUAI NUUGFT BUOI.IT kET1UE:il RECOMMENDED DETAILS 1YY0 - 19Y1 lY4T - 14Y'J IVYT - IYY; IYY; - IYY.1 bUIGET NUUUFT 72-1120 RECREATION AUMIN-SAL ANIE'a 1]r A0 CLASSIFICATION BUD RIC APY 4+•::0 Y8r0Y] 40.000 40r000 40.000 RECREATION DIN. I I I yy•Y48 COORDINATORS 0 0 TOTAL POSITIONS 72-i 1S0 LONGEVITY 0 A.970 ♦.V/O O 0 0 72-1210 SOCIAL SECURITY CONTRIBUTIONS 3.130 Jr130 3.130 72-1220 RETIREMENT 1 .115 R.010 8.228 CON TNI bUT(UNS SUPPLEMENT 0 9.600 9.660 2.66o 2.660 2.660 CITY CONTRIBUTION 2.660 72-I230 L1fE { HEALTH INS PREMIUMS 5.634 +i 15.850 15.050 8,470 0.470 8.470 72-l210 YUkKCkS COMPENSATION 340 1.300 ArJ00 JOS SOS JOS 72-I260 ACCRUED SICK LEAVE BUYBACK 0 1,390 1.390 0 0 TOTAL PERSONAL SERVICES 0 3''�•r�22.41139 I39r A30 I42.313 54.563 54r565 54r36S st" 72-3310 PROFESSIONAL SERVICES 207 GENT BROCHURE N000 (N7R1 0 0 A•000 0 0 �'A4 72-3314 UMPIRE FEES OPT { URIf FIN L.L. 4.600 5,000 3.Y00 5.000 5.000 5.000 72-3340 ACTIVIIIES CONTRACT •' 0 12.000 12.000 12.000 12.000 12,000 }x 72-3400 TRAVEL AND TRAINING 1.:. 429 2.260 2,260 3.360 3.360 2,360 72-5402 EXPENSE ACCOUNT 483 900 1,900 900 900 ;t: 900 72-3440 EQUIPMENT RENTAL LEASE OF BUS 13.261 I�.600 14.000 15.700 14.600 14•600 1Ar600 1 72-3466 MINCE OF VEHICLES ,`„+ r 48 500 S00 1,000 1.000 I.00 OF? ;Z.: t CITY OF DANIA, FLORIDA 20-AUG-Y2 15050 IVY2 - IVYJ B U U G E 1 k f P O k T IL%PFNDIIUHLSI PAGE 54 15. 4 0100 GE NE NAL FUND +•- . .'., 1500 RECREATION ADMINISTRATION ADAPTED AMENUEU DEPT. CITY NOR COMMISSION a' DE tick l Pi film/ ACTUAL BUOGFT BUOGFT REQUEST RECOMMENDED ACCOUNT EXPLANATION E%PLANATION DETAILS 19Y0 - 19YI IYVI - IVY", 1991 - 19V2 1992 - 1993 BUDOET Put-Ul:I J2-.1521 lips 2,797 2rtl20 2,1120 2.800 2r800 2,000 �tl 72-J526 MISCELLANEOUS SUPPLIES O 3.000 3.000 3.000 3.000 3 00 ;•� 1' 72-352U VEHICLE PARTS J34 1.000 1.000 1.000 1.000 1.000 TOTAL OPERATING EXPENSES 22.16.1 41.400 43.0110 47.660 43.660 62.660 72-6640 OFFICE EUUIPMENT 0 0 0 1.200 0 0 OFFICE FURNITURE •1200 <N/RI 72-6647 VEHICLE 0 0 0 0 0 0 TOTAL CAPITAL OUTLAY 1.200 72-7710 PRINCIPAL/VEHICLE 5.350 5.325 5.325 0 0 0 72-7720 1NIERt GT 1.098 740 740 0 0 0 TOTAL DEBT SERVICE 6.4I0 6.065 6,065 DEPT. TOTALS 51.054 186r995 191.658 103,425 98.225 97.225 i d: t Cilr Of DnNIn, FL ORIDn 28-AUG-Y2 I,,:no IYV2 - IVYJ B U D G E T k E P 0 F i l L%/ LND 1 TUNES I PAGE 55 0100 GENERAL F11ND RIF , . 1511 FROST PARK DESCk 1PT TON/ ADOPTED AMENDED DEPT . CITY MGN COMMISSION ACCOUNT ACTUAL BUDGET BUDGET REQUEST RECOMMENDED EXPLANATION DETAILS 1990 - I9Yl 1991 - 19Y'2. 1991 - 1992 IY92 - IV93 BUDGET BUDGET 72-3120 FROST CLA PARK-SALARIES %Sr595 4OrOB'+ 11r270 40.♦20 4Or�20 �O•A20 CLASSIFICATION It1N BUD NEC OPP � MAINi 055/ /10 IIR> 1 4.54 REC LEADER �ijyx?a REC AIDES IP/11 i< (AS NEEDED) 20.312 + '- TOTAL POSITIONS 2 72-1150 LONGEVITY 4.161 0 0 0 0 O 12-1210 SOCIAL SECURITY CONTRIBUTIONS 6.706 3r135 3.226 3,160 3,160 3r160 72-1220 RETIREMENT CONTRIBUTIONS SUPPLEMENT OU2 Sr850 2.020 2r020 2.055 2,055 2r055 CITY CONTRIBUTION Ir173 I 72-1230 LIFE I NEALIH INS PREMIUMS 10.296 4.090 4.890 8.475 8,475 11r475 72-12 40 WORKERS COMPENSATION 4.005 2,710 2,710 2r 050 2,050 2,050 72-1260 ACCRUED SICK LEAVE BUYBACK 2.410 0 O 0 0 0 TOTAL PERSONAL SERVICES 110.123 52.040 54,116 56,160 56,160 56,160 72-3400 TRAVEL I TRAINING 514 7SO 750 500 500 500 If 72-5 430 WATER 732 750 750 2,000 1.000 1r000 ' 72-5431 LLECTRICITY 10.240 12.000 12.000 11.000 13 ,000 11.000 72-3463 MINCE OF MAL'11l NCS AND EUPT I.093 1.300 1.300 1.300 1,300 1.300 72-3467 MTNCF. OF BUILDINGS AND GROUNDS 8.793 8.050 8.050 2.000 2,000 2.000 72-34HO ADVERTISING I PRINTING 237 600 600 600 600 60 72-3522 CONSUMABLE ITEMS !' lr0%5 1r000 1.000 1,000 10000 100 '. 72-3525 WEARING APPAREL 309 1.000 H00 800 B00 B00 72-3526 MISC SUPPLIES/VENDING 598 600 600 600 600 600 i". CIIY UT VANIA. ILORIDA .AIIG-9:' 15I'.O 1992 - l993 I. 11 D G 1 1 k f. 1' 0 k I (EXPENTrt TUkLSI 1'06L 56 00 GLNLkAL I IINI, 11 FROST PAk6 ADOPTLD AMENDED DEPT. CITY NOR COMMISSION DE5L'kIP11ON/ ACTUAL bIIUGFI BUDGET kE0UES1 RECOMMENDED COUNT 'EXPLANATION DETAILS 1990 - 1991 1991 - 1992 1991 - 1992 1.792 - 1993 BUDGET bUIIGLT -3527 JANITORIAL SUPPLIES 0 1 .000 1.000 900 900 900 lc -352U ATIILEIIL EOIIIPMENT 675 1rS00 Ir500 1.500 1.500 1.500 is �3529 BLDG I GROUNDS MTNCE SUPPLIES 5.554 9.000 9.000 2.000 2.000 2.000 i ' 3541 DUES AND SUBSCRIPTIONS 101 150 150 ISO 150 ISO y TOTAL OPERATING EXPENOES 30r001 37.700 37.500 24.350 23.350 23.350 -6645 MINOR EOUIPMENT 695 600 600 2.300 0 0 �• VCR-TV. GAME TABLE, 2 COOLERS •2300 IN/N> TOTAL CAPI/AL OUTLAY 695 600 600 2.300 !� DEPT. TOTALS 140,619 91.140 92.216 82.010 79.510 79,510 1 Y, F' r i I 1 . . _. _ .._-,_.._.�..__��......... ._�x7.s.> 'I.:JZ:•rl. ...'}.nv9 -:N\L^Tyx.,�+ry�..^'-.--..�.._ . .._... TS^^'.l .Ym. .. :'..Y ... tiLS�. J a Iu !: CITY 111 I.AN IA. ILORI DA 111-AUG Y; I :.0 I'/Y2 IYV3 k U V G E I k l l O k 1 I L xF LNI-I TUk15> F'AGE 57 0100 FfNCkAl /UHE, I]17 MIT OF LI U PARE. AD0Pf6O AMCNI•ED DEPT. CITY MGM COMMISSION D f'SCN 11`T SIIN/ AC IUAL 14ULIGEI BUDGE/ REQUEST RECOMMENDED ACCOUNT ExvL ANATINN DETAILS IV90 - IYYl LV9I - 1VY2 19Y1 - IYY: 1VV2 - IYV3 BUDGET BUDGET 72-11:'0 MODLLLO PAkx-SAI.ARIES 71.203 48.250 49.450 49,120 41Yr120 49.1' q , CLASSIFICATION BUD REC APP 1 NEC LEADER I I 1 10.179 � 1.. kCC AIDE II P/T 1 1 1 10.1,70 I If EGUARDS P/I 7 7 2 lo.500 e,4 kFC AIDES P/1 (AS NEEDED) 9.766 et .. IOTA) PU91TIlINS ♦ 4 4 P;:•sy.y,i . 72-1150 LONGEVITY 4,391 0 0 0 0 0 72-1210 SOCIAL SECURITY CONTRIBUTIONS 5.745 3.760 3.052 3.830 3,830 3,030 ?�7J'�` • 72- 1220 kETIkFMENT CONTRIBUTIONS 5r037 2,020 2.020 2,120 2,120 2,120 SUPPLEMENT 909 CITY CONTRIBUTION 1.209 -� 72-1230 LIFE IT HEALTH INS PREMIUMS 10.296 4.090 4,690 8,475 8,475 8,475 72-1240 WURIKERS COMPENSATION 4.580 3r260 3.260 2,490 2.490 2,490 TOTAL PLNSONAL SERVICES 102.132 62.100 63.472 66.035 66.035 66.035 72-3400 TkAVEL 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 ELECIRICITY 14.247 16,500 15.400 12,000 12,000 12,000 72-3463 MINCE OF MACHINES AND EQPT 264 1.120 1.120 2.500 2.500 2,500 72-3461 MINCE OF BUILDINGS AND GROUNDS 4,436 5.100 8.100 2.000 2,000 2.000 ,'�•, 72- 3522 CONSUMABLE ITEMS 1.232 850 850 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 278 550 550 1.000 1.000 1.000 72-3526 MISCELLANEOUS SUPPLIES 1,003 1,000 1.000 1,000 1.000 1.000 - 72-3527 JANITORIAL SUPPLIES 0 1,000 1.000 1.000 2,000 1r000 F` .N CITY OF DANIA. FLORIDA n-AI10-92 15:58 1992 - 1993 b U D G L I N E P 0 R I (EXPENDITURES) PAGE 58 100 GENERAL FUND *02 MODELLO PARR ADOPTED AMENDLU DEPT. CITY NOR CONMIBSIOM DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED •CCOUNT EXPLANATION DETAILS 1990 - I991 1991 - 1992 1991 - 1992 1992 - 1993 BUDGET BUDGET 72-3520 ATHLETIC EQUIPMENT 1.878 2.000 2.847 4.000 1.500 1.500 •'-3529 bLDO { GROUNDS MINCE SUPPLIES {.581 9.000 8.000 2.000 2.000 2.000 72-3541 DUES AND SUBSCRIPTIONS 55 ISO ISO ISO 150 150 TOTAL OPERATING EXPENSLS 34.675 6/.710 46.910 35.150 32.650 32,650 " /2-6645 MINOR EQUIPMENT 0 0 0 1.700 0 0 y . COOLER. GAME TABLE. TV-VCR •1700 (N/R) `r /2-6648 MAJOR EQUIPMENT 0 0 0 0 TOTAL CAPITAL UUTLAY 1,700 DEPT. TOTALS 136.807 106,690 110,362 102,685 98.685 98,685 oll I . L. . is Y r aa• �f � � :•. C I1Y OF RAN ln. FLONInA " -'0- A11G-92 17.: 0 1992 - 1993 B U D G L I k L P 0 k 1 (L XPENUI LURES/ PALL 59 1,100 GI.NLRAL FUND '.13 SMALL MLIGNbOk PARKS ADOPTED AMENDED DEPT. CITY NOR COMMISSION DESCkIP I ION/ AC TOAL BUDGET BUD0EI REOUESI RECOMMENDED it . ACCOUNT EXPLANATION DETAILS 1990 - 19V1 1991 - 1992 1991 - .1992 IVY.' - 19V3 BUDGET BUDGET /2-1120 SMALL N[IUNbUN PARKS-SALARIES O O 0 82.755 82r%55 82.733 LL A1i4IFICA/[ON BUD NEC APP CODkbI NA FOR 1 1 1 29.069 (MUVf:O FROM 1500) REC.ATUE/MAINT/WKR I 1 1 19.074 I MUVLO Ik11M 11201 FIELD/GRMPS KEEPER 1 1 1 IU.566 (MOVED FROM 11201 l MAINT . WORKER t t l 1 15.243 (MOVED IkOM 1120) TOTAL POSITIONS 4 4 4 12 1150 LONGEVITY 0 0 0 4.450 4.450 4.450 72 1210 SUCIAL SECURITY CONTRIBUTIONS O 0 0 6.990 6.990 6.990 12-1270 RETIREMENT CONTRIBUTIONS 0 0 0 9.940 9.940 9.940 SUPPLEMENT 4.138 CITY CONINIbUIION 5.799 12-1230 LIFE E HEALTN INS PREMIUMS 0 0 0 33.690 33.890 33.690 ��;•: 12-1240 WORKERS COMPENSATION O 0 0 4.730 4.730 4,730 TOTAL PERSONAL SERVICES 312r755 142r755 142,755 72-3341 UNtFORMS 0 0 0 1.500 1.300 I.500 72-3400 TRAVEL AND TRAINING 0 0 0 1.000 0 0 72-3430 WATER 1.019 2.240 2.240 2.500 2.500 2.500 72-3431 ELECTRICITY 112 300 300 S00 500 500 72-3440 LEASE OF EQUIPMENT 0 0 0 4.000 0 0 � 72-3463 MINCE OF SPRINKLER SYSTEMS 187 4.000 2.000 4.000 2.000 2,0040 72-3466 MINCE OF VEHICLES 0 0 0 2.000 0 0 72-3467 MINCE OF BUILDINGS AND GROUNDS 1.825 2.500 2.400 37.000 15.000 15.000 ALL PARKS i CITY Of UANIA. fLORIGA ltl AUG-91 15150 19Y2 - IV93 R 0 0 0 E T R E P O k l 11XPENDITURES) PAGE 60 0100 GENERAL f UNO I113 SMALL NEIUNUUR PARKS AUGPTEU AMENDED UEP1. CITY MOR COMMISSION DESCRIPTION/ ACTUAL NUDGET UUOBFT REOUEST RECOMMENDED r•CCOUNI EXPLANATION DETAILS 1990 - 19Y1 IYYI - 19Y2 1991 - IYV2 IYYl - 1993 BUDGET BUDGET :-3490 MISC EXPENSE 0 500 500 6.000 1.500 1.300/`®��,,^ter1 - : ALL PARKS 72-3521 GAS 0 0 0 2.500 0 0 1`15:2 CUNSUMAULFS 100 S00 100 2.500 500 500 (" - 4, ALL PARKS 12-3S29 BIDG t GROONDS MTNCE GUPPLIEG 920 1.000 3.100 36.300 25.000 25.000 r ALI. PARKS TOTAL OPERATING EXPENSES 4.163 10.640 10.640 99.000 68.500 48.500 1:-6643 RECREATION EOUIPMFNT 0 0 0 40.675 0 0 k TOP DRESSER •7000 (N/k) REEL MOWER $6000 (N/R) SPRAYER •3000 (N/R) l ` DOX BLAIIE 9675 (N/R) TRUCK $10.000 (N/R) I. POWER VAC 63000 (N/R) REPLACE TRACTOR $11.000 (N/R) TOTAL CAPITAL OUTLAY 60.675 DEPT . TOTALS 4.163 10.640 10.640 283.230 191.255 191.255 C ..:,. _... ..:.•:.ter._ .- .,' ,.:._,.. .. . . . - �. . . ; d •'AYh .�'^i CI1T Of UANIA. ILURIDA 1 PAGE 61 : d-AUll Y., L'i:;,I1 IVY2 - 1Y'73 6 0 0 0 E f R E I- U k f (L%PLNUITUkES)1-100 fitlflrkAL FORT, I ',14 CIVIC CCNIFR AUUPT EU AnENUtD DEPT.i. CITY NOR COnMI55I0N Yt : VESLRIPI TOM/ ACTUAL BUDGET BUGFI REQUEST RECOMMENDED U n C('.UI1NT EXPLANATION DETAILS 19V0 - lYYI 19YI - IY92 1991 - 19Y:• IY42 - 1993 BUDGET BUDGET hlN4i• pFp 4` L 29. .050 23.490 41.020 41.020 !1.020 @r.T tl 12-1120 CIVIC CENf1:R-SALARIES 279 22 � s�'^•.I CLASGIFICATIUN BUD REL APP . COUkDINAIOR 1 1 1 21,341 ;q RFC. LFAULR 1 1 1 18.179 (MOVED IRO" 151%) AS',I. 10 COORU. (AS NEEDED) 1.500 TOTAL POSITIONS2 2 a u 72- II50 LONGEVITY ,I700 10600 1.600 1.710 1,710 1.710 1 FY �1 72-1210 SOCIAL SECURITY CONTRIBUTIONS 1.037 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 Y��;'f"..•'t SUPPLEMENT 1,976 CIfY CONTRIBUTION 20,12 (} 72-1730 LIFO 1 HEALTH INS PREMIUMS 5,436 5,430 5.430 16,945 16,945 16,945 �.: 72-1240 YORKE RS COMPENSATION 1.265 1.545 1.545 2.000 2.080 2,000 12-1260 ACCRUED SICK LEAVE BUYBACK 0 0 0 250 250 250 TOTAL PERSONAL SERVICES 41,447 35,975 36.664 70,165 70.165 70.165 72-3.141 11NIFORMS 196 350 350 350 350 350 72-3400 TRAVEL AND TRAINING 0 0 0 S00 S00 S00 72-3430 WATER 781 060 860 900 900 900 e 72-3431 ELECTRICITY 0r675 8.000 8,000 8,000 8,000 9r000 ti 72-3463 MINCE OF MACHINES AND EQPT 3,923 5,000 1.070 5r000 3.000 3,000 c 72-3467 MINCE OF BLDG AND GROUNDS 2,978 4.000 5.780 4,000 4.000 4r00 1.',' 6 { 72-3400 ADVERTISING E PRINTING 1.200 1,000 1.000 1,000 1.000 1r00 j•,.) 72-3510 OFFICE SUPPLIES 7176. p 0 100 100 100 72-36 MISCELLANEOUS SUPPLIES 234 500 500 S00 500 SOO t, Y` ,M 6 RIO CIIV OF DANIA. FLORIDA '20-AUG-92 15:58 1992 - 1993 B U D G E T R E P O R T (EXPLNDITURES) PAGE 62 0100 UENLRAL FUND ISI4 CIVIC CENTER ADOPTED AMENDED DEPT. CITY NOR COMMISSION 'P DE SCk IP T I(IN/ ACTUAL BUDGET BUDGET REOUEST RECOMMENDED .ACCOUNT EXPLANATION DETAILS 1990 - 1991 1991 - 1992 1991 - 1Y92 Iv92 - 1993 BUDGET BUDGET 12-352/ JANITORIAL SUPPLIES 983 1.000 1.000 1.000 1.000 1.000 <.s I`J!I 29 BUILDING E GROUNDS SUPPLIES 603 3.000 2.900 2.500 2.500 2.50 TOTAL OPERATING EXPENSES 19.506 23.710 20.760 23.050 21.050 21.950 C . 1;-6645 MINOR FOUIPMLNT 0 0 2.950 0 0 0 iti;PYy': TOTAL CAPITAL OUTLAY 2.950 DEPT. TOTALS 61.033 59.685 60.374 96.015 92.015 92.015 k��l r? <: A. . 4 n:' • ... �' l f CITY OF DANIA, )LURIDA 20-AUG-VI I5156 1792 - 1991 b U D G L I N L P O h l (LXPF.NDIIURES) F'AbC A3 0100 GLNLRAI. FUND ISIS GRIFFIN PARK ADOPTED AMLN D L V DEPT. CITY NOR COMMISSION DESCRIPTION/ ACTUAL RUDGET &UDGEI REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1990 - 1991 IV91 - 1992 1991 - 199: IV92 - 1993 BUDGET BUDGET 72-1120 GRIFFIN ROAD PARK - SALARIES 0 .17.650 3R.620 50.215 50.215 50.215 CLASSIFICATION BUD REC APP COUNDINATUR 1 1 1 29.069 i (MOVED FROM I500) y T - REE LEADER 1 0 0 RIG AIDES P/1 (AS NLEDED) 20.342 TOTAI. POSITIONS 1 1 1 72 -1150 LONGEVITY 0 0 0 2.690 2.690 2.690 72-1210 SOCIAL SECURITY CONTRIBUTIONS 0 2.950 3.024 4.270 4.270 4,2.70 is 72- 1220 RETIREMENT CONTRIBUTIONS 0 2.020 2.020 3.660 3.660 3.660 SUPF'LEMLNT 1.493 CITY CONTRIBUTION 2.16S 12-1230 LIFE E HEALTH INS PREMIUMS 0 4.900 /.900 8.475 8.475 8.675 L ^ 72-1240 WORKERS COMPENSATION 0 2.545 2.545 2.545 2.545 2.545 72-1260 ACCRUED SICK LEAVE BUYBACK 0 0 0 1.380 1.300 1.380 TOTAL PERSONAL SERVICES 50.065 51.109 73.735 73.235 73.235 72- 3400 TRAVEL l TRAINING 0 500 100 S00 S00 500 { ' 72-31.10 WAIER 0 750 1.750 2.000 2.000 2.000 72. 3431 ELECTRICITY 0 20.900 19.750 20.000 20.000 20.000 72-3461 MINCE OF MACHINES AND LOPT 0 1,400 1.400 1.400 1.400 1.400 72-3467 MINCE OF BUILDINGS AND GROUNDS 0 4.000 5.500 2.000 2.000 2.000 1` 72-3 480 AM)ERT15IN0 t PRINTING 0 300 300 300 300 72-3522 CONSUMABLE ITEMS 0 1.500 1.500 1.500 1.500 1.50 72-3525 WEARING 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 �•jl 1 [Om M'CV S Y CITY OF DANIA. FLORIDA "'• PnGE 64 %-,.. .. N L r O R 1 (t tP[NU I TUHL5) 29-AUG-92 1•.:SO lvY2 - lYv3 B U D G 1 1 y 0100 GLNERAL FUND 1515 GRIFFIN PARK ADOPTED AMFNDEU DEPT. CITY MGN COMMISSION ACIHAL BUDGET BUUGEI BEQUEST kECOMMENUEO UESL'N IPT lUN/ 1993 BUDGET ACCOUNT CH EXPLANATION DETAILS I490 - 19Y1 1Y91 - 19Y2 194I - fYY2 19Y2 - NUDGET p 1.000 1 .000 1,000 1.000 1,000 72-3527 ,JANITORIAL SUPPLIES 1,500 1r5 p 1,500 1 .500 L 500 72-J57G ATHLETIC EQUIPMENT 2.000 2.0 mp 0 10.000 0,650 2,000 72-3529 BLDG 1 GROUNDS MTHCE SUPPLIES 1S0 130 0 too 100 l30 ; 72-3541 DUES AND SUBSCRIPTIONS 0 35.050 JSr050 33.03 ' ♦3.950 46.050 TO At. OPERATING EXPENSES o 5.000 2.500 3000 0 72-6645 MINOR F:OUlPMENT COOLER •600 (N/R) MATS 62000 (N/R) Vf.R-'TV 6600 (N/R) GAME TABLE 6500 (N/R) 0 0 0 0 0 0 72-6640 MAJOR EQUIPMENT h 5.000 2,500 3,700 L TOTAL CAPITAL OUTLAY p 99r013 99.659 112,705 109rO03 109r003 ^. S DEPT. TOTALS ;. ' A Y � y 7xU+ 5 � »w(RYx' LYrF1.I}C <, r C I11 UT Until A. II Ok I VA II AUG-92 I5:50 19Y2 - 19Y3 N 11 D F. I 1 k' I I' 11 k I U Xi F.Rill TUkEf, VALE 65 !00 GLNERAL FUND -,it. AFTER SCHOOL PROGRAM AU WTEU AMENDED DEFT. CITY MGN COMMISSION DESCRIPTION/ ACTUAL NUUGEI NUDGET kEOOEST kECOMMENDEU .:COUNT EXPLANATION DETAILS 1990 - 19Y1 1991 - IYY_ 1991 - 19Y2 1992 19VJ NUDGET NUDGET 1-1120 SALARIES 12.799 13.600 14.120 18.000 10,000 10.000 CLASSIFICATION NOD REC APP SUPEkVISUR P/T 1 1 1 5.040 i AIDES P/T 2 3 1 12r960 TOTAL POSITIONS J 4 4 ?.-1210 SOCIAL SECURITY CUNTkIbUTILINS 760 1.050 1.004 1r300 1.360 1.390 4 77-1240 YURKERS COMPENSATION 100 925 925 900 900 900 TOTAL PERSONAL SERVICES 13.067 15.655 16,129 20.200 20,200 20.2b0 �.. 0 l-J520 EDUCATIONAL SUf'P/Ak TS { CRAFT 706 4.500 4.500 4.500 4.500 4.500 �r".'... 1-J522 SNnLXS 46Y 3,000 3.000 3,000 3,000 3,000 "•• `. . -3526 MISCLLLANEUUS SUPPLIES Ir533 2.540 1.039 2r220 2r:2p 2.220 ` TOTAL OPERATING LXPENSLS 2r 7011 10.040 9.33Y 9.720 9.720 9.720 12-6645 MINOR EQUIPMENT 0 0 701 700 0 0 CELLULAR PHONE 6700 (N/R) 701 700 TOTAL CAPITAL OUTLAY L 1 DEPT. TOTALS 16,575 25.695 26.169 30,700 30r000 30,000 1l ♦ .� .'rye, w 1 i. C I I y fit VAN IA. t1URI VA :n-AU❑-7 IS:7J1 IV92 - IYYS N U D G L T K f P O K f I l ItI E NDI ttIRf S> PAGE 46 �- 1.100 GLNLRAL tHoof- 2 1 Dl ACT/ APOP 11-1- AMLNDID DEP1 . CITY MGR COMMISSION Df.'7CR I1-71 ON/ At',TUAI. HUPW 1 14I11-1:1 T REOULSI" RECOMNENU/-D nCtf U11NT flt'1.ANAT ION DL IAILS IYYO - fYY1 IYYI - IYY2 19Y1 IYY2 1'/102 - IYY1 NUUULI BUPUL1 I . - 1120 NLACrI-.;nl.nNIFS 145.537 130.380 154.915 I51.340 1':1.:440 I51.:44 CI ASS I F I CA I II IN NUD NEC APP MARINI: SAl .CAPIAIH 1 1 1 20.600 MAN.•iAF.OFF. 1 1 I 2.OYO MAR.SAF'.UF1 . P/I A A h 50.1.19 f COMM -;VC AIDE 1 1 1 ;'1.029 1=" COMM SYC A11.1 P/1 1 1 I 9.Y38 C.S.A.VACAI IUN/RE- rl`+i v PLACE MENT 200 MNS 1.384 ti CUSTODIAN 22 HR/YK 1 1 1 9.Y99 CUSTODIAN 20 HR/VK 1 1 1 7.478 TOTAL POSITIONS C` 12 12 J a q h. 72-I150 LONGEVI TT 4,040 4.91.0 4.960 5,385 5.385 5r3115 72-1210 OUCinI SECURITY CONf HINU1 IONS 12.349 12,150 12.499 12.253 12.255 12.255 72-1-0 RL'lIRFMLNT CONTHINUIIONS 5.099 7,145 7.145 7.265 7.2115 7.205 N SUPPLLMENT 2.156 ''11 CITY CONTRIBUTION 5.127 !'',•sry_,. 72-1230 LIFE F HEALTH INS PREMIOMS 15.744 15,740 15,740 25.420 25.420 25,420 72-1240 YIIRKLHS COMPENSATION 6.%35 8.225 8.225 6.270 6.270 6.270 f 72-1260 ACCRUCU SICK ( LAVE NUYNACR 1,320 1.320 1.320 1.320 1.320 1.320 TOTAL PERSONAL SERVICES 191,632 199.920 204.804 209.275 209.275 209,275 72-33I0 PROFESSIONAL SERVICES 1.1Y8 2,000 2,000 2.000 2,000 2,000 72-3400 TRAVEL E TRAINING 270 600 600 600 600 600 72-.4130 WATER 3.036 4.500 4.500 4.500 4.500 4,500 72-3431 ELECTRICITY 2.721 3,000 3.000 3.000 3,000 3r0 72-3463 MINCE OF MACHINES AND EGP1 1.017 1,500 1,200 1.200 1.200 1r20 72-3467 MINCE OF BUILDINGS I. GROUNDS 13.972 6,000 3.583 6.000 6.000 60000 A.. 72-3468 MINCE OF PARKING METERS 0 36,000 36.000 36,000 36,000 36,000 ik . r �'F n� Jl k f - ...: .. f:11T UC VANIA, IIilk I VA ".'O-AUG-Y2 15.SO IVY? - 19Y3 k U D G f I k f 1 U k 1 ILXPI-mbI IIIk1.S1 F'AGL 67 0100 GEHCkAL FUND 1521 kCAC11 AI>OPTL11 AMC Kill 1, DEYf. CftY MGM COMMISSION UCSCkIF'IION/ ACTUAL kOpGFT k11D1)f T kEOUESI RECOMMENIIF'D ACCOUNT EXPLANATION DETAILS 19Y0 - IYYI IYYI - 19Y2 IV91 - IVY: 19V2 - 19V3 NUUGEI kUDUET 72-36110 nUVLktlSINO AND PRINTING er226 3.000 3.000 3.000 3.000 3.000 12. 3522 CONStIMAD1.E ITEMS 790 000 1r100 1.000 1.000 1.00 I 12-3',23 RL901E SUPPLIFS U52 H00 000 800 800 000 72-SL25 WLAkING APPAREL 1r2]41 1.500 1.500 Ir500 Ir500 I.500 72-352/ JANIfOk IAL SUPPLIES 0 1.000 1.000 1.000 1,000 1.000 72-3529 SLUGS I GROUNDS MINCE SUPPLIES 916 5,400 5r200 5.000 5r000 5.000 TOTAL OPERATING EXPENSES 33.082 66.100 65.485 65.600 65.600 65.600 p 72-6645 MINOR LOUTPMLHT 1r502 1,400 1,400 2,100 - 0 0 4f NEW STAND 111200 /N/RI RADIO $900 IN/RI 72-6647 VE141CLES 0 4,000 4.000 0 0 p _ 72-6640 MAJOR EUUIPMENT 0 0 ITS 0 0 0 TOTAL CAPITAL OUTLAY 1.502 5r100 50815 2.100 72-7'/30 1'kI AL 0 PICII lCH - s750.000 6/Y2 0 0 75.000 75,000 75,000 - 10 YR. 0 5.75% 73.000 ! 72-1720 INTEREST 0 0 0 43,125 43,125 43,125 PIER TOTAL UEDT SERVICE 119,125 118.125 118.125 „t.`• DEPT. TOTALS 226,216 271,420 276,104 395.100 393,000 393.0000 ;1. Y.0 ls.L L f Cl 11 Of DANIA. FLONII,A GAuo-v2 t5:[,O 1 YY2 - IYY] N U U G F. F R E F' O k l 1 L XVLNpITtlk ESI PAGE 6U 100 GFNEk AL f UND �nl TS SUMMEk PROGRAM ADOPTED AMENDED DEPT. CITY MGR COMMISSION UESCR I PT ION/ AC UAL bUDGLT NUDGFT REUUEST RECOMMENDED DETAILS 12 JY9l - 19Y2 1992 - 19Y3 bUUU[T NUUIiEI G f.f1UNI EXPLANATION v90 - IvYl Iv91 - 199 �4r ' 52r000 •.'-1120 ::UMMLk PROGRAM-SALARIES 32.6:8 52.000 52,000 52.000 32.000 a 6000-C.OIINIY 3 2.496 3.900 3,980 3.980 3.980 3.9U0 t -1210 SOCIAL SECURITY CONTR1bUTlONS M - 1240 YGNFf RS COMPENSATION 2.700 S.StO 3.510 2r640 2.640 2.640 ds r0.. TOTAL PERSONAL SERVICES 37.324 5Y.4YO 59.490 59.620 58.620 50.620 •-!]10 PROFESSIONAL SENVIL'FS 705 1.500 10200 1.500 1.500 1,500 ?-]400 ADVERTISING AND PRINTING 293 750 750 750 750 750 ,lb.-O EDUCATIONAL. SUPP/ANTS l CRAFTS 2.254 3.400 3,400 3.500 3.500 3,500 3522 I:ONSUMANLES/ATIILETIC SUPPLIES 792 1.200 Ir500 1r200 1,200 1.200 z M 3525 1,349 2.000 20000 2.500 20500 2r500 /2- WEANING APPAREL TOTAL OPERATINF, EXPENSES 5.673 8.850 0,850 9,450 9,450 9.450 68.0)0 6Ur070 DEPT. TOTALS 42.797 68.340 68,340 68.070 �. I CITY 01 IIANIA• ELONII1A ',f"AUU Y: I5:58 IY97 - IY93 N U D G E T k E Y r, k f (1 RYLMDI TUNES, PaGC 69 )100 GEHENAI- IUNI. 1100 SANITATION OPERATIONS ULSI:k I1TJUN/ AbUPf(U AMENDED DE YT. CITY MUM COMMISSION At:I UAL NUPUTT NUUG(T ME OOE SI RLCUMMENNED 1CCOUNI E%FLAMATIUN DETAILS IY90 - IYYI 1991 - IVY: IYYI - IVY, I9Y: - IYY3 NUDOET NUUU(7 14-3340 SANIIAT IUN SANITATION SERVICES 530.1190 619.500 1,010,100 1.060.000 1.060.000 1.060.000 SEACOAST 4112,160 f NULK tY9.500 IYS 377,365 N-3133 TRASH DUMP 1'FES 0 35.000 41 .000 40,000 40,000 60.000 I . L TOTAL UPENAI ING EXPENSES 530•UYO 714,500 1,051,700 1,100,000 1.100,000 1.100.000 DEPT. TOTALS 530,890 71-7.500 1 .051,700 1.100.000 3 .100.000 1.100.000 GRAND TOTALS 10.2-41.079 11.355,105 11.974.195 13.381,090 12.821.510 12.697,115 j +L i1 I, i I,. I'. r , n y kn�: 1 � f PAGE 70 :7 CITY OF DANIA EMPLOYEE CLASSIFICA710H FOR 1992/93 BUDGET YEAR. I. • DUN PAYRATE INCREASE ANNUAL LONGEVITY EX SICK PENSION SUPPLE S.S. INS. Y.L. EMP TOTAL b `k 0100 CITY COMMISSION MISSION .�.._. AYOR 1/1/92 3,600 239 275 0.472 12.567 �•.,;...:.1 Ir ,. .aMMISSIONERS 1/1/92 12,000 798 910 33,868 47,604 I:NSE ALLOY. 383.33 23,000 1.759 24.759 IAL 38.600 1,037 2,953 42,360 94,950 CAW%'r;.^t �.. � r 1;. r 1 q , I tt It, X Y ; PACE 71 621 CITY OF DANIA EMPLOYEE CLASSIFICATION FOR 1992/93 NUDGET YEAR. 1ME 6 DON PAYRATE INCREASE ANNUAL LONGEVITY E% SICK PENSION SUPPLE S.S. INS. Y.C. EMP TOTAL 0200 CITY MANAGER DEPARTMENT CITY MANAGER LATLEY. R. 660 0/15/88 32.18 66.934 7,798 3.120 8.472 509 88.833 ADMIN. ASSIST ENVY. N. 2 10/10/74 13.09 27.227 2.723 1.992 1.361 2.395 6A72 207 44.377 XPENSE ALLOY. 500.00 6,000 459 6.459 ,YKiGs'' OTAL 100.162 2.723 9.790 1,361 7.975 16,944 716 139,670 '-- k 0240 CITY ADMINISTRATION CENTER M. CUSTODIAN P/T •,'='h' OMLINSON, M. 705 4/1/92 5.91 7.683 588 788 9r050 -+•.':.:' ' RECEPTIONISTS fP/T) 14,955 1 ; EARIND. K. 771 10/28/91 7.19 7.478 572 57 8.106 OME2. A. 772 11/4/91 7.19 7.478 572 57 80106 O T A L 22.638 1,732 901 25,271 n� rr alp: r...Y - 1r F d t e ....ter.. ._�. ..41 yf 4j4IYY��i. �y1�Fi PAGE 72 '. �r (i62] LI7T OF DANIA EMPLOYEE CLASSIFICATION FOR 1992/93 BUDGET YEAR. r � t AMC 0 DON PAYRATE INCREASE ANNUAL LONGEVITY EX SICK PENSION SUPPLE S.S. INS. Y.C. EMP TOTAL 0300 CITY CLERK DEPARTMENT I CITY CLERK MULLIKIN. Y. 9 12/16/68 23.76 49.421 ♦.942 2.281 3.615 4.333 9.672 376 73N40 I SECRETARY It SALTALAMACCHIA. 700 09/01/89 9.63 0.48 20.107 1.337 10005 1.613 8.172 153 32.690 OVERTIME 300 23 323 UPGRADES 1.200 92 1.292 ° IxPENSE ALLOY. 75.00 900 69 969 TOTAL 71.928 4.942 2.281 4.952 1.005 6.132 16.944 520 108,713 t t •_- y _.,...._ — "'�..,,.,�..:r'.e..;*-w r._�r"':. ,. �u ...— —.r_ .. .. .. .: . ,c,. . i.. .^..ro�r�e--m ..^.r?.irs "ib �1 .. PAGE 73 FF t #671 CITY OF DANIA EMPLOYEE CLASSIFICATION FOR 1992/93 BUDGET YEAR. AMC • DON PAYRATE INCREASE ANNUAL LONGEVITY EX SICK PENSION SUPPLE B.S. INS. Y.C. EMP TOTAL � rS 0400 FINANCE DEPARTMENT FINANCEDIRECTOR " ABALCE. M 8 5/9/79 18.38 38,230 3.441 1.764 2.771 3.323 8.472 291 58.292 P r ; . ACCOUNTING CLERK III ON ACNEN, M. 319 5/12/03 13.55 20.184 1.691 1.301 1.987 1.409 2.493 9.472 214 45.751 SECRETARY I 1PMAII. R. 741 11/19/90 6.32 0.42 18.045 1.200 902 1.449 8.472 137 30.206 1 CLERICAL ASST. IP/T1 CDOWELL. B. 705 11/13/89 7.19 7.478 572 57 B.106 l' � V VERTIME 300 23 323 EXPENSE ALLOW. 75.00 900 69 969 TOTAL. 93.137 3.132 3.065 5.959 2.311 7.929 25.416 699 143,647 0410 DATA PROCESSING DEPT. I DATA PROCESSING MANAGER .IONNSON.V. 38 4/05/73 22.39 46.571 4.657 2.149 3.407 4.083 8.472 354 69.694 f. . i I" S . L i }',S P t.- I'- F, r' PACE 74 16621 CITY OF DANIA EMPLOYEE CLASSIFICATION FOR 1992/93 BUDGET YEAR. NAME 6 DON PAYRATE INCREASE ANNUAL LONGEVITY EX SICK ►ENSION SUPPLE S.S. INS. Y.C. EM► TOTAL 0300 PERSONNEL DE►ARTMENT 1 PERSONNEL DIRECTOR SMITH• M. 378 2/01/64 23.76 49.421 2.224 3.434 3.951 9.472 376 67.878 I ADMIN. ASST. COOTE. VIOLA 523 10/23/85 12.29 0.61 26.734 002 10100 2.197 9.472 203 39.580 4 SCHOOL CROSSING GUARDS 7.099 TORT, Y. 518 10/03/85 4.93 1.775 136 119 2.030 MCCUTCHEON. 0 661 0/29/80 4.93 1.775 136 119 2.030 CALLOWAY, V. 783 3/18/92 4.93 1.775 136 119 2.030 CROSBY, E. 784 3/16/92 4.93 1,775 136 119 2.030 OVERTIME 600 46 646 1 "-ENSE ALLOY. 75.00 900 69 969 10TAL 04.754 3.026 1.160 3.434 6.805 16.944 1.056 117,200 i stt;•. /7` 7 9 � PAGF. 75 ? `` n'1 CITY OF DANIA EMPLOYEE CLASSIFICATION FOR 1997/93 BUDGET YEAR, ME 4 DON PAYRATE INCREASE ANNUAL LONGEVITY EX SICK PENSION SUPPLE S.S. INS. Y.L. EMP TOTAL zy; k O600 LEGAL DEPARTMENT CITY ATTORNEY . fix .. OLER. F. 663 10/03/88 26.34 54,787 3,643 4,191 8.472 263 71.357 9 + 0MINtSIRATIVE ASSISTANT II LOCKER. C. 664 10/03/08 13.74 28.579 1.901 1,429 2.296 8.472 217 42.094 XPENSE ALLOY. 350.00 4,200 321 4r521 OTAL 07,566 5,544 1.429 6,908 16.944 400 110,772 "4 qLs.: ' e .Y i 6 1 rn 1 - # S PACE 76 •, CITY Of DANIA EMPLOYEE. CLASSIFICATION FOR 1997/93 BUDGET YEAR. • DON PAVRATE INCREASE ANNUAL LONGEVITY Li SICK PENSION SUPPLE S.S. INS. Y.C. EMP TOTAL 0800 FIRE OLPARTMENT i f r HER, T. 06 5/01/77 24.93 51,054 +.185 7.3Y3 5•047 9.206 5r251 6.172 194 88,603 .I .TINU RESCUE COMM , VM. M. 81 11/10/76 . 1.30 46.384 4.638 1,7114 5.730 0.23% 4.670 6.472 3,230 02r630 ' •if. CHIEF D, A. 96 12/24/70 23.41 40.673 4.66Y ..24) 5.490 8.645 4.931 0r472 3.399 06,746 Al TAINS/LT. 137.051 R. 00 2/08/73 21 .24 44.179 4,418 1.039 4,9U1 7.844 •r474 e•472 3, , I ORD, J. 111 0/05/17 21.41 40.693 4.069 5.490 0.645 4.759 0.472 3r399 99 84r327 J A. H. 99 2/28/74 21 .24 44.179 4.416 877 4.981 7.844 4.365 8.472 3,084 76.240 N6INEER OPERATORS 111.218 IIICCIO• J 82 10/02/75 16.96 35,277 3.528 1.357 3.977 6.263 3.551 8.6.472 2.715 70.996 j MICH. R. Y5 9/25/75 10.70 39.896 3.890 1.795 4.386 6.906 3.939 8,472 2.586 67,101 DEN, L. 89 1/10/73 17.81 37.045 3,704 855 4.177 6.577 3,686 Br1%2 2.586 67r101 +: PARAMEDIC/Fif(M OHTERS 582.550 1150. P. 206 7/05/132 16.96 35.277 2.646 92H 3.887 br171 3,140 Br472 2,462 6 , 3 IANI . M. .166 10/13/03 16.96 35,277 2.117 059 3,R31 6.035 3.38E 8.472 2r162 62r443 M 111, R. 10, 1/10/80 16.IA 33.613 7.057 3.738 5,086 3,240 0.477 2,346 60,153 .TELLER. E. 672 12/9/80 14.65 0.'/3 31r640 3.243 5.107 2.011 6,472 2.208 53,481 .952 4,649 2r55Y 8.472 2.011 49,446 ,CIA. G. 740 11 /16/90 13.29 0.66 26,605 dRIGut,Z. J. 620 10/01/U7 15..19 0.77 33.5D1 3.439 5.415 2.981 8.472 2.342 56,200 XA. J. 522 10/23/85 16.96 35.277 1.058 1.678 3.774 5.864 3.353 8,472 2.462 61.039 r TYORTN. J. 365 10/10/U3 16.96 35.277 2.117 3,833 6.035 3.322 8r472 2,462 6Ir5lB '_.. DRIDY. T. 246 12/28/61 16.16 33.613 2.521 1.551 3,704 5,832 3.329 9.472 2,346 61,368 33,613 3,193.16 1/78 A 3.773 5,940 3.270 8,472 2.346 60,607 OAR. M. 109 :1/07 �.. .39 32,011 3r201 3.609 5.693 3,129 0r472 2.234 58,340 AMR. S. 00 1/07/70 1 RNARDO, M. HI 4/17/78 16.16 33.613 3,193 1.293 3,773 5,940 3r369 Br472 2r316 b1r9 20 RUE, S. 70Y 4/16/9' 12.66 0.63 26.887 2.756 4.340 2.389 0.472 1.877 46.720 CICr R. 790 4/24/92 12.66 0.63 26,HB7 2.756 4.340 2.389 9,472 1r877 46.720 NE.S. C 93 9/15/75 14.65 30,472 3.047 3.436 5.410 2.978 8r472 7.127 55.942 LINA. r 97 ll/01//9 15.39 32.011 2.0131 2B9 3,576 5,632 3.122 8.472 2,234 50,217 1ANULER. C. 509 04/19/87 14.65 0.73 31.114 3.189 5,022 2.764 8.472 2.172 52.731 TTERSON, P. 236 11/16/U1 16.16 33,613 2,689 3.721 5,857 3.225 0.472 2,346 59,925 INSPECTORS 79.934 •OHPSONr V. 234 10/26/81 20.62 42.890 3,431 1,980 4.748 7.476 4.267 0r472 2.994 76.257 ARMEY. E. 232 10/26/81 17.81 37,045 2,964 1,425 4,101 6,457 3,664 8•472 2,596 75.355 70.000 5.355 75,355 VCRTIME S97 8,397 VENUE SNARING 7.800 422 5,942 N CENTIVE 5.520 10.765 vGRADES 10,000 765 r . O(AL 1,151,005 77,435 23.300 116,350 183,208 109,774 245,688 70,601 1.977.360 i...- - 1 T r' PACE 77 y E621 CITY OF UANIA EMPLOYEE CLASSIFICATION FOR 19Y2/93 BUDGET YEAR. � Ij•� a r.nE E UGH PAYNATC INCkEASF. ANNUAL LONGEVITY E% SICK PENSION SUPPLE S.S. 1N5, Y.C. EMP IOlA1 0900 EMS DEPARTMENT IF. PAknMFPIr/E 1kPE IfMTCPC , OLTON. C. 110 9/0/77 10.70 30.096 3.090 1.496 4.306 6.906 3.916 8.472 2.715 70.675 CAOSAH0, M. 526 10/23/05 16.96 35,277 1.058 3,72-1 5.064 3.228 8r472 2r662 60.007 �'L II ECEk, S. 713 ♦/09/90 14.65 0.73 31 .173 3.195 5,031 '.770 8,472 2.176 52.RI7 `.;PONGRUSS. J. 575 U/03/06 10.70 38.096 583 4.047 6.372 3.508 8r472 2.715 64r593 REVENUE SHARINU 1.200 92 I1r292 _ INCENTIVE 1.920 UPGRADES 10.000 147 2,067 IOTAL 765 10.765 160.362 5,531 1,496 15.352 24.173 13.267 33.888 10r060 276.137 I.i'♦ [n t' F l'c,w a.l.�. . ... _.,.. _. .._. .- ... _. ._ :'-: .•----+,v.�,.anv,m ....-�.�.zn:�nr.,-.::mrm�-nm^.'n^v-me«n^..__: I 1 FACE 78 h:) CITY OF DANIA EMPLOYEE CLASSIFICATION FON 1992193 BUDGET YEAR. ML 4 DON PAYRATE INCREASE ANNUAL LONGEVITY FX SICK PENSION SUPPLE G.S. INS. Y.C. EMP TOTAL 1000 GROWTH MANAGEMENT : I NECTOk . S LLN. Y. 70R 1/29/90 23.76 49.421 3.286 3.701 8.472 376 65.336 ADMINIStRATIVE ASST. N UNCN. E. 2O 2/13/74 12.91 26.853 "685 1".19 1.964 1.343 2.457 8.472 204 4 ..'.1: ` CLERK TYPIST It 94GSTON. C. 117 11/79/70 10.11 21.029 11998 1.531 1.051 1.847 8.472 160 36.08 CLERK TYPIST I i `- AL. 0. 702 3/16/92 7.19 0.36 15.358 1.021 768 1.234 8.472 117 26.970 ADMINISTRATIVE AIDE INNINGNAM, L. 359 5/19/06 12.29 25.563 383 1.725 1.270 2.083 8.472 194 39.699 ILECTRICAL INSPECTOR RIAVONE, A. 336 6/09/83 17.30 35.984 2.159 2.537 1.799 3.056 8.472 4.444 58.450 VI.UMBING INSPECTOR LIST. J. 544 5/12/86 17.30 35.984 540 1.661 2.429 1.799 3.059 8.472 4.444 58.307 �<n ZONING CODE INSP. MNSON, UM. 527 10/20/65 14.23 0.71 30.905 927 2.117 1.545 2.553 6.472 3.817 50.336 �ORIO. F. 706 12/11/09 10.62 0.53 22.938 1.525 1,147 1,842 8.472 2.833 38.757 BUILDING INSP. (P/TI ( INSON. RUSS. 65B 8/B/88 17.30 17.992 1.376 2.222 21.590 MECHANICAL INSP. (P/T) UHNSON. RICH. 744 2/6/91 17.50 13.650 1.044 10686 16.380 BUILDING OFFICIAL (P/T) ALLO. 14. 743 1/14/91 35.00 38.570 2.951 4.763 46.284 FRIIME 5.500 421 5.921 )(PINSE ALLOY. 75.00 900 69 969 OtAL 340.646 8.692 2.900 18.136 10.731 27.767 76.240 25.259 510.380 i _ I 1010 ECONOMIC DEVELOPMENT � - PLANNER �YLER. D. 740 4/29/91 14.94 0.75 31.735 2.110 10587 2.549 8.472 241 46.695 VERT THE 2.500 191 2.691 DIAL 34.235 2.110 1.567 2.740 8.472 241 49.386 r ar... 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Z9►'LE LZC•► ZL►'B SS9.1 OCO•I 0LC•1 909'OZ B/,'O CV'6 Z6/ZZ/L hZe 'P 'NOSS31INV �. _ Z91,•LC LZC•► ZLY•B SS9'1 OCO't OLL''1 909-OZ B►•0 C9.6 Z6/ZZ/L SLZ 'H 'NVOIS CSZ'110, 131NVH33W 'IHIVW Z LZY'►S 91Z'9 ZL►'8 9091Z OeY't sop I'Z 99C'1 Y99'L U6S'6Z CZ'YI 81/L/Z OL1 'i •Va11HHV 4lIS1AH,{dnS NUII30VLSH09 I NOISIAIO 33NVN31NIVW I NO1130HLSNO3 0111 IOC'60 CS► 646.91 1CU•Y BlH'1 LOO•Y OLO•I 969 L96'6S IV1O1 ►01•LC YL1 ZL►'0 606-1 60"1 0L0'1 969 Z6t'CZ •:1' tt SB/80/L IOS IN •31JONOIS ' It ANV131133S 1 9LZ'ZS 9LL ZL►'8 11:61Z atoll 61Y'Z OLC•91 YN'O IL'9l 88/11/01 S99 'J •NOIAVI NOIIVNISININOV SMHON 3il9nd OOIt LN3WLNVd3a SMNOn JllUnd IV1O1 AW3 'J'N 'SNI ISIS 31ddnS NOISN34 M31S %3 AIIA19NUI 1tlnNNV 3SV383MI 3LVNAVd Hod 1 3WVN 'Ntl3A 13UanB C6/Z661 NU1 NUIIV3IIISSV13 33AOIdW3 VINVa 30 AL13 /Z911 6L H9Vd - ' J. Y� l {3 J Yy , N' FACE: 79 ` F6•'1 CITY Of DANIA EMPLOYFE CLASSIFICATION ION IV92/93 BUDGET YEAR. "AME 9 DOH PAYkAIE INCREASE ANNUAL LONGIVIIY F■ SICK PENSION SUPPLE S.S. INS. Y.C. EMP TOTAL 1300 PUbl 1C WORKS ADMINISTRATION PUBLIC WORKS DEPARTMENT IAYLOkr C. 665 10/17/80 16.71 0.04 36,370 2.419 1.018 2.971 0.472 276 52.276 SECRETARY If SIGNORE. N. 501 7/00/85 11 . IN 23,192 696 1.070 1 .109 1.909 8.472 176 37.104 TOTAL 59.562 696 1.070 4.007 1.018 4.831 16,94 453 09,361 1110 CONSTRUCTION t MAINTENANCE DIVISION S`y . 1 CONSTRUCTION SUPtkVISHR A RRIID A, F. 120 2/7/70 14.23 29.598 2.664 1,366 2.145 1r680 2,686 8,472 6.216 54,627 MAINT. MECHANIC 1 41.213 SLOAN. R. 225 7/22/92 9.63 0.48 20.606 1.370 1 .030 1,655 0.672 6.327 37,462 � ANDFRSON. J. 024 7/22/92 9.63 0.60 20.606 1.370 1,030 1r655 8,472 4,327 37,462 OVfkftME 1,500 115 1,615 TOTAL 72.311 2.664 1r366 4.88A 3.541 6,lll 25.416 14.870 131,163 1120 PUBLIC WORKS DIVISION '' 1 FOREMAN ALUXANDER. M. 343 6/28/03 12.91 26.853 1,611 1,693 1.343 2.280 8,472 2.307 44,750 4 DkIVER/CREW LEADERS 70.945 NNOWN, t . 549 8/10/07 11.71 0.59 24,498 1.629 1.225 1.968 0.472 2.104 39.097 HUMPHREY, J. 433 8/10/04 11.71 24.357 1.096 1.124 1r693 Ir210 2r126 Br�72 2r092 �2r170 J OIINSONr A. 610 9/30/97 10.11 0.51 22.090 1.469 1.104 1.774 0,472 1.898 36.007 2 EOUIPMENT OPERATOR 1 44,346 WYCHE. J. 235 11/05/81 10.70 22,256 1.780 1.590 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 30,949 I FHUIPMENT OPERATOR 11 k OSI., P. 134 tl/21/74 11.15 23r192 2.319 1.696 1.160 2,040 0.472 1.992 40,872 5 MAINTENANCE WORKER I 88.038 PEOPLES. D. • 548 1/26/67 9.17 0.46 19,699 784 1,310 965 1,642 8,472 1,692 34.585 PIERkE, R. 699 10/02/09 7.92 0.40 17.306 1,151 965 1,390 0.472 1,774 SOr958 CONK! IN. Y. 765 9/30/91 7.10 0.36 15,683 1,043 70A 1,260 8,472 1,347 70.569 KENONr F. 673 12/19/00 8.32 0.42 17r944 1, 193 697 1,441 0.472 1.541 31.489 IINTCCHO. J. 711 2/12/90 8.32 0.62 17,406 1.150 870 1,398 8.472 1,495 30,000 ' - PARRISH, J. 698 9/t/09 6.90 (CUNRCNTLY INACTIVE - Y/C) MAINTENANCE WORKER II 40,061 1 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, 0. 440 4/01/85 9.63 20,030 601 1.372 1,002 1.655 H.172 1.721 34.052 U Vf RTIME 0,000 612 8,612 �. • TOTAL PUBLIC WORKS 301,434 9.604 2.843 20.152 14.672 25,134 118.608 23,493 517,940 ` x _ . •.1~fi . d ( r ' PACE. 80 •=iV!�''. 3!' (1621 CITY OF DAMIA EMPLOYEE CLASSIFICATION FOR 1992/93 BUDGET YEAR. NAME 4 DON PAYRATE INCkEASE ANNUAL LONGEVITY E■ SICK PENSION SUPPLE S.S. INS. Y.C. EMP TOTAL n , 1200 GARAGE DIVISION AM µ• , ' 1 AUTO MECHANIC 1 , unNSL'N. D. I37 1/06/81 14.94 31.075 2.48A 1,434 ..232 1.554 2.796 8.472 2.250 52.299 1 MECHANIC 'r.•^..< LORNE, J. 791 4/27/97 10.11 0.51 21 .479 1.428 1.074 1.725 0.472 1.555 35.732 OVERTIME 500 38 538 . .T-. TOTAL GARAGE 53.053 2.406 1.434 3.660 2.628 4.559 16.944 3.805 68.569 1400 CEMETERY DIVISION Sa.. I MAINTENANCE UONNFR 1 � .IOHNSON. JOANNE 703 11/07/89 7.92 0.40 17.176 1.142 859 1.380 8.472 1.476 30.506 OVERTIME 5.000 383 5.383 TOTAL CEMETERY 22.178 1.142 859 1.762 8.472 1.476 35.889 ��C A e(zzz !?;rJ Fv:�. 1 PACF 81 t. •A21 CITY Of DANIA EMPLOYEE CLASSIFICATION FOR 1992/93 BUDGET YEAR. NAME • DON PAYRATE INCREASE ANNUAL LONGEVITY Ex SICK PENSION SUPPLE S.S. INS. Y.C. IMP TOTAL RECREATION DEPARTMENT ' 1500 RECREATION ADMIN. ref CkIATION DTNF.Clnk TAPP. T. 747 04/24/91 19.23 39.990 2.660 3.060 0.472 ]04 54r494 A9 969 900 TOTAL i ALLOW. 75.00 40.OVB 2.660 3.129 8.472 304 55.463 TOTAL R REC. ADMIN. - . 1511 FROST PARK 1 kEC. LEADER MARCO. R. 795 5/17/92 8.32 0.42 17.642 1.173 982 1.417 8r472 894 30.480 RECREATION AIDES (P/T) 20.342 1.556 1,031 22.930 JONES, L. 749 6.52 10RMAN, C. 730 6.52 MONEKr K. 751 6.52 1;TAFf ORD. A. 769 10/5/91 6.52 I MAINT. ASSISTANT ( 10 MR UK) IB6 l23 2.743 ASCI. A. 394 5/16/84 4.60 2.434 ' . TOTAL FROST PARK 40,417 1.173 082 3.159 0r472 2,049 56,153 1517 MORELLO PARK 1 kL:f.. 1 EADER AND)RSON, D. 766 10/1/91 9.32 0.42 18.179 Ir.^.09 909 1.460 8.472 922 31,151 RECREATION AIDE 11 (P/1) LAWSON. B. 67O 6/19/89 6.04 10.670 016 541 12r020 RECREATION AIDE I (P/T) 9.766 747 495 11,008 PHIL.IP, D. 793 5/16/92 6.52 BkOWN. J. 119 6/11/90 6.52 P/T LIFEGUARDS 10.500 803 532 11,836 TOTAL MORELLO PARK 49.116 1,209 909 3.027 8r472 2,490 66.023 � .�. 1511 SMALL NEIONBR. PARKS ![ I COORDINATOR NOLLOWAYr M. 155 9/4/80 14.36 29.869 2.539 2.155 1,493 2,593 8,472 1.514 48,636 I REC. AIDE/MAINT. WORKER THOMAS, C. 157 2/10/75 9.17 19,074 1.907 1,395 954 1r678 8.472 967 34.447 � ... I FIELD 1 GROUNDS KEEPER WILSON. N. 796 416/92 8.74 0.44 10r566 1.235 928 1.491 8,472 941 31r63 ' 1 MAINTENANCE WORKER I PEGNAN. P. 79, 5/4/97 7.19 0.36 15.243 1.014 762 1.224 8r472 1.]09 26,025 TOTAL SMALL NEIGNBR. PARKS 82.752 4.446 5,799 4,138 6,987 33,880 4.732 142.742 1514 CIVIC CENTER 1 COUkDINATOR .. FARLEY. J. 219 10/01/81 10.26 21.341 1r707 246 1,533 1.067 1,664 8,472 1.082 37,312 ' 1 REC LEADER - GORMANr K. 764 9/20/91 8.32 0.42 18,179 1,209 909 1.460 8r472 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 _w.. .. ,.�t!.-i-. 'sr,-. .....,.e:m,..v,.r..•x•-.F.r.-irn..r+,r,o...�._._.._. .. .T i aN40 PACE 82 a 67) CITY OF DANIA EMPLOYEE CLASSIFICATION FOR 1992/93 BUDGET YEAR. Y.C. EMP TOTAL [,ON PAYRATC INCREASE ANNUAL LONGEVITY E% SICK PENSION SUPPLE S.S. INS. nME • 1715 GRIFFIN PARK I COORDINATOR ,ONES, K. 151 0/30/79 14.36 29.069 2.680 1 .1'79 2.1A5 Ir•93 1.556 Br�72 1 .0 1 50.291 a+� rCCRFATION AIDE 11 (P/T) 20.342 I.SS6 I.O11 22r930 LPELBAUM, F. 689 11/I1/91 6.52 I OVF, K. 155 11/17/91 6.52 III PINY. A. 774 I1/29/91 A.52 2.546 73.220 TOTAL GRIFFIN PARK 50.211 21688 1 .379 2.165 1•�93 �.266 8•♦72 ISIA AFTER SCHOOL PROGRAM I SUPERVISOR (P/T ) 366 256 5.681 COOPER. V. 767 10/1/91 7.00 5.040 991 657 14.609 .1 AIDES (P/T) 12.960 JACKSON. P. 496 6/20/80 6.00 I HILIP. D. 793 5/10/92 6.00 s I11FLE'T. 1 . 794 5/20/92 6.00 10.000 1.377 913 20.290 TOTAL AFTER SCHOOL PROGRAM IS21 BCACII I MARINE SAFETY CAPTAIN 2,092 2r300 8.•72 lr•30 A1r302 MORRIS. G. 163 6/1/74 13.75 28.600 2.860 1.320 1 MARINE SAFETY OFFICER 22r090 2,209 1.616 1r104 1,943 8•472 1r 120 38.554 FOURNIER, P. l61 9/22/77 10.62 50.619 3,072 2.566 57,050 SAFETYe MARINE OFFICERS (P/T) (TOTAL APPROX. 117 )IRS/YK) 32.551 _ COMMUNITY SERVICE AIDES 21.029 315 1,419 1.051 1.713 8.472 160 39.160 LEWIS, S. 570 9/.^/86 10.11 760 76 10.774 MCKLNNA. (P/T) A76 2/14/09 9.63 9.938 121 12 1.717 (C.S.A. VACATION REPLACEMENT) 7.92 1,584 CUSTODIAN (20 HR YK) 572 379 Br 429 COFIELD 7.�78r C. ISO 9/17/81 7.19 1 CUSTODIAN (22 MR YK) 9r999 765 507 11.270 v LEE. P. 1.7 11/11/80 6.74 TOTAL BEACH 151.336 5.38� 1.320 Sr127 2.136 12.255 25.•16 6.270 209.26♦ SUMMER PROGRAM 1523 52.000 3.978 2.636 38.G1A ,� SUMMER YOUTH EMPLOYEES 1.319.366 82.966 24r796 131,701 207,382 125r 040 279.576 80.669 2.251,497 TOTAL FIREFIGHTERS 1.86 3.925 58.947 21.234 108.05A 53.496 152.809 482.90/ 97.714 2.838,963 TOTAL GENERAL EMPLOYEES h 1,020 5.234.015 TOTAL GENERAL FUND 3,273.892 141,614 46.030 240,792 260,870 284•790 004,840 18 1 1 I . j 1 1 I,P Y i z , k, f t^d hfi a T , .. J yY L. . I _ -......--•.�-r.�u:.1^, vw.n}-"c..'� y 'wf m�.��a '" wv"",•, ti I 7, ✓A �,•_ _ _ •,f r.:d