HomeMy WebLinkAboutR-1993-025 i
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RESOLUTION NO- z_ 5_ 93
' A RESOLUTION OF THE CITY OF DANIA, FLORIDA,
INCREASING ITS GENERAL FUND BUDGET FOR THE j
FISCAL YEAR, 1992-93, FROM $12, 697 , 115 TO {l
$13,054 , 690 BY APPROPRIATING $115,045 FROM
PRIOR YEARS SURPLUS; $242, 530 FROM INCREASED C
REVENUES; AND BY MAKING LINE ITEM CHANGES
BETWEEN LL
RESOLUTIONSPARORENT PARTS NDOFRO VIDING THAT A
RESOLUTIONS IN
1 CONFLICT HEREWITH BE REPEALED TO THE EXTENT
OF SUCH CONFLICT; AND PROVIDING FOR AN
EFFECTIVE DATE.
WHEREAS, the budget of estimated revenues and appropriations
for expenditures for the fiscal year 1992-93 has been approved by the
City Commission of the City of Dania, Florida; and
WHEREAS, certain changes to said fiscal year budget of
appropriations for expenditures are now necessary.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE
.n
FLORIDA:
C-I.TY OF DANIA,
General Fund Budget for the fiscal year
Section That the
hereby amended, deleted and otherwise
1992-93 be and the same is f
changed as follows:
j APP. BUD. PLUS OR REVISED
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1992-93 MINUS ESTIMATE
REVENUE
p +109, 850 109,850
301003151 FEMA Grant 0 +132, 680 132,680
301008910 Debt Proceeds 0 +115, 045 115, 045
301008940 Prior Yrs . Surplus
Totals 0 +357 , 575 357, 575
EXPENDITURES
12-0200 CITY MANAGER
94 , 170 +3, 015 97, 185
1111 10 .
Salaries 7 , 980 +230 8,210
1210 Social Security `
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12-0210 ADMINISTRATION
30, 000 +17 ,000 47 ,000
3310 Prof . Services 0 +4 , 500 4 ,500
8200 Contributions 81, 995 -21 ,400 60, 595
9920 Contingency
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12-0240 ADMINISTRATION CENTER
22, 640 +780 23,420 ' ..
1120 Salaries E
12-0300 CITY CLERK 71 ,755
69, 530 +2, 225
1120 Salaries 300 +1 ,450 1 ,750
1140 Overtime 6, 135 +260 6,395
1210 Social Security
13-0400 FINANCE
91 , 940 +2,945 94,885
1120 Salaries 7 ,930 +225 8, 155
1210 Social Security
13-0410 DATA PROCESSING
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575 +1490 48,065
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1120 Salaries 4 , 575 +115 4,200
1210 Social Security 1 , 085 +14 ,350 24 , 350
zztn Professional Services , c nan +1,250
346 16, 330
1 462 Maintenance of Software g, 000 +12, 395 20, 395
3512 Computer Supplies 3, 000 +23,045 26,045
3526 Computer Software 800 +82,000 82,800
6646 Computer Equipment
13-0500 PERSONNEL
83,260 +2, 665 85, 925
' 1120 Salaries 6,810 205 7 ,015 f
1210 Social Security
14-0600 CITY ATTORNEY !
83, 370 +2,670 86,040
1120 Salaries 6,810 +205 7 ,015 � .
1210 Social Security
22-0800 FIRE OPERATIONS
1 , 067 , 690 +34 , 170 1, 101 ,860
1120 Salaries 109,775 +2, 615 112,390
1210 Social Security
26-0900 EMS OPERATIONS
154 , 250 +4 ,940 159, 190
1120 Salaries 15, 270 +380 15,650
1210 Social Security
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54-1000 GROWTH MANAGEMENT
1120 Salaries 334 , 250 +10,700 344,950
1210 Social Security 27 , 770 +820 28, 590
59-1010 ECONOMIC DEVELOPMENT
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1120 Salaries 31 ,735 +1 , 100 32,835
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1 25-1020 HURRICANE ANDREW
3340 Trash Pick-up 0 +67,710 67,710
3460 Maintenance of City Equipment 0 +26,830 26, 830
s 3526 Materials and Supplies 0 +15, 310 15, 310
41-1100 PUBLIC WORKS ADMIN.
1120 Salaries 59 , 570 +1 ,910 61,480
1210 Social Security 4 , 835 +150 4,985
41-1110 CONSTRUCTION 5 MAINT.
1120 Salaries 70 , 815 +2,270 73,085
1210 Social Security 6 , 110 +175 6,285
41-1120 STREETS & PARKS
1120 Salaries 293,435 +9,390 302,825
1210 Social Security 25, 135 +720 25,855
3462 Maint. of Street Lights 7 , 000 +2,300 9,300
3527 Sign Material 1 , 500 +5,740 7,240
41-1200 GARAGE
1120 Salaries 52, 555 +1,685 54,240 I
1210 Social Security 4 , 560 +130 4 , 690 j
69-1400 CEMETERY
1120 Salaries 17, 180 +595 17,775
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72-1500 RECREATION ADMIN.
1120 Salaries 40, 000 +1 ,280 41 , 280
1210 Social Security 3, 130 +100 3,230
72-1511 FROST PARK
1120 Salaries 40,420 +1 ,295 41, 715
1210 Social Security 3, 160 +100 3, 260
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72-1512 MODELLO PARK
1120 Salaries 49, 120 +1 , 575 50, 695
1 1210 Social Security 3,830 +120 3, 950
72-1513 SMALL NEIGHBOR PARKS
1120 Salaries 82,755 +2 , 650 85,405
1210 Social Security 6,990 +205 7, 195
d 72-1514 CIVIC CENTER
1120 Salaries 41 ,020 +1 , 315 42, 335
1210 Social Security 3,440 +100 3, 540
72-1515 GRIFFIN PARK
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1120 Salaries 50,215 +1 , 610 51,825
1210 Social Security 4 ,270 125 4, 395
72-1516 AFTER SCHOOL PROGRAM
1120 Salaries 18,000 +625 18,625
72-1521 BEACH i
1120 Salaries 151 ,340 +4 ,845 156, 185
1210 Social Security 12 ,255 +370 12,625
Totals 3,473,790 +357, 575 3,831, 365 p
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i4 Resolution No. 25-93
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Section 2 . That all resolutions or parts of resolutions in
conflict herewith be repealed to the extent of such conflict.
Section 3 . That this resolution shall be in force and take
effect immediately upon its passage and adoption.
PASSED and ADOPTED this loth day of March , 1993.
1/1--MAYOR - COMMISS ONER
ATTEST:
ITY CLERK' - AUDITOR
APPROVED AS TO FORM AND CORRECTNESS
By".
FRANK C. ADLER, City Attorney
25-93
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