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Home My WebLink AboutR-1993-145 n'� f 1 TENTATIVE BUDGET RESOLUTION ( 1993-94 ) I RESOLUTION NO. 145-93 A RESOLUTION OF THE CITY OF DANIA, FLORIDA, AS REQUIRED BY THE CITY CHARTER AND SECTION 200.065 FLORIDA STATUTES, APPROVING ITS TENTATIVE ANNUAL BUDGET FOR THE FISCAL YEAR 1993-94 ; AND PROVIDING lFOR A PUBLIC HEARING WHEN OBJECTIONS THERETO WILL J+ BE HEARD AND QUESTIONS CONCERNING SAME WILL BE ANSWERED; AND REPEALING ALL RESOLUTIONS OR PARTS OF RESOLUTIONS IN CONFLICT HEREWITH; AND PROVIDING _A1 FOR AN EFFECTIVE DATE. bh. WHEREAS, the City Charter of the City of Dania, Florida, " Resolution, adopt requires that the City Commission shall, by an annual budget, determine the amount of millage necessary to � } ' r be levied and publish the budget so adopted, together with a notice stating the time and place where objections thereto will be heard; and WHEREAS, the City Manager of the City of Dania, Florida, has prepared and submitted to the City Commission an annual report covering the operation of the City and has set forth therein an estimate of the expenditures and revenues of the City for the I ctober 1 , 1993, and ending September ensuing year, beginning O with sufficient copies of such report and estimate 30, 1994 , P Pr, being on file in the office of the City Clerk-Auditor so that >tkd a,pti any interested party may obtain copies upon request; and WHEREAS, the City Manager has presented to the City ►� "" Commission detailed information supporting such estimate, tim affording the City Commission a comprehensive understanding of j-Z the City Government for the ensuing period, including F 'x � 145-93 1 RESOLUTION NO. 1<. T }bW tY Y ram. 4 .. J `Y" C.5�•{��. C:.V'IL 1rtY{Ruy' r iY.•/ :a h expenditures for corresponding items during the last two fiscal years and increase and decrease demands for the ensuing year as i . compared with corresponding appropriations for the last fiscal year; and i f WHEREAS, the City Commission has met and carefully 1 J considered such annual report and estimate for the ensuing year and has prepared a tentative budget setting forth the amounts is necessary to be raised for the various departments of the City and has appropriated such amounts to the various departments of �,A i the City considering the applicable funds on hand and the estimated departmental revenues; and NOW, THEREFORE, HE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF DANIA, FLORIDA: Section 1 . THAT a tentative budget for the City of Dania, ,ora Florida, for the fiscal year beginning October 1, 1993, and ending September 30, 1994 , is adopted ( subject to the public hearing for which provision is subsequently made herein) . A copy of such tentative budget is attached hereto and made a part hereof as "Exhibit A" and the appropriations set out therein are hereby made for the maintenance and carrying on of f - k ' the government of the City of Dania, Florida, and for the t ' purpose of paying debt service requirements, if any, of said 1- 1 . City for the fiscal year beginning October 1, 1993, and ending i September 30, 1994 . c Section 2 . THAT all delinquent taxes, collected as proceeds from levies of operating millages for former years, be and the Jc ! q i ... r5 P �•i same are hereby specifically appropriated for the use and .; ., 93 " y 2 RESOLUTION NO. 145- A -'i 5�! benefit of the "General Fund" . Section 3. THAT the City Commission of the City of Dania will meet in the City Commission Room in the City Hall on Tuesday, September 28, 1993, at 8:00 p.m. for the purpose of finalizing said budget and answering questions concerning same. The City Manager shall specify the purposes for which ad valorem tax revenues are being increased, if any, over the ' "rolled back rate" . A notice of this public hearing shall be published in strict compliance with Section 200.065( 2 ) (d) and j Section 200.065( 3 ) , Florida Statutes . � •• '� ' Section 4 . THAT all resolutions or parts of resolutions in conflict herewith be and the same are hereby repealed to the extent of such conflict. Section 5. THAT this Resolution shall take effect and be in force immediately upon its passage and adoption. PASSED AND ADOPTED on this 13th day of September, 1993. MAYOR-COMMISSIONER I ' e i ATTEST: j CITY CLERK-AUDITOR 1 APPROVED FOR FORM AND CORRECTNESS: by: Frank C. Adler, City Attorney P ♦ Y: 145-93 eA 3 RESOLUTION NO. z . +vr J r i �r "I�r�r >r�!urn _ . ► r... .. . ► vM � n N;Hr!lMO ARY BUDGET l September 1 , 1993 o�, gx _ IMPILE O 5 1, - r� Phone. 921-8700 � � �� CITx OF DANIA yc PO 80X 1708 ( � x DANIA, FLORIDA 33004 • September 7, 1993 r F.LOR1,0 The Honorable Members of the Dania City Commission: W Y The City of Dania is once again at a critical juncture in its 89 year history. The challenge is brought on by Dania's location at the hub of the Broward County transportation network of air, rail, sea and interstate roadways. Specifically, the news of the possible expansion/conversion of the airport's south runway has caused the City to react. rt M The City budget for the next fiscal year reflects the City Commission's decision to move forward j on two fronts. First, the budget reflects the City's decision to safeguard and protect the rights and investments of its citizens impacted by the airport expansion plans. Second, the City Commission has expressed a desire to move toward a future vision of the City that actualizes E `` its motto "raritata, concitata, et pulichra" - a "rare, exciting and beautiful" City. _ Once again, as last year and the previous years, the City is being asked to meet these two goals with very limited and scarce resources. Revenues have not increased to meet either the demands of inflation (3% increase) or the rising costs of public safety and health insurance. I am a firm believer that Dania will one day have a strong economic base, nevertheless, the critical question is how do we get from here to there when important portions of that economic base are continually being taken from us. The County's response is that someday the City will benefit from these changes. While that may be true, the City's current challenge is to protect what is presently ours and, in the event of success or failure, to creatively rebound making the best of whatever situation we find ourselves in to achieve that future economic stability. Reyen u Highlights Increasing the millage rate from 5.78 to 5.98 mills raised revenues by about $200,000 jrtl Revising occupational license fees increased revenues by $30,000 I •J Emergency medical services transport program proposes to increase revenue $60,000 utility funds assessment was cut by $81,650 Debt proceeds of$1,000,000 include a $400,000 line of credit for airport litigation expenses and $600,000 remaining from the $750,000 sales tax revenue bond to be used for capital r1 items and to retire the proposed pier debt. t ` c;. w wryd.a PW 1 a +',� `� Fx��diture Hiahliahis � '+, Fo� 1 4 ; General Fund expenses are 7.04% higher than last year because of major increases attributed to airport litigation 5400,000, B.S.O. services $230,000 (reduced by $70,000 after the July budget workshop), and capital items $428,550 One recreation leader position was eliminated and one full-time building official has replaced two part-time personnel The budget as presented reflects a plan for your review and comment for funding the above- mentioned goals as well as the current service levels established by the City Commission in response to community demands. Sincerely, �j�✓ll/ ' Robert F. Flatley City Manager nd i , l i i a ate, 40" rr, 6'tL_9 � �® 1� � � "rr.. r 1 _.. ..__...• .rr! WoiH f�4tlYi CITY OF DANIA GENERAL FUND EXPENDITURES r . PRELIMINARY BUDGET - 1993/1994 LAW ENFORCEMENT 2&3x ; ---- ->>` $3,674,630 FIRE/RESCUE 228% $3,189,165 \ F; HUMAN SERVICES 0.5% TRANSPORTATION 9.3% $75,630 $1,303,915 ECONOMIC ENVIRONMENT 4.9% GENERAL GOVERNMENT 17.9% $687,410 $2,496,265 CULTURE/RECREATION 10.3% PHYSICAL ENVIRONMENT 7.9% $1,436,440 r' $1,110,000 f " 1 Total Exp®ndltur®s: $ 13,9739455 94EXPD-P.PRS 1..._.n.T.1 M�+,S'.M.-Ci:, ,��...�. �1 f f .lvr Y'V' �� V 4�I ', y,....:T•i:K.T.-.-.:�.i S.` .i..:.� i.� �.'A'�-!lLlf"q�-PA,6i.T...w OWN" p1m Iwo FM CITY OF DANIA GENERAL FUND EXPENDITURES - 4 nn0/-4AeA 1 aaN/ I Oat OPERATING EXPENSES 51.0% $7,130,645 S 1 a [•4l t•i1. t T�I ki'.i NON-OPERATING 0.6% $121,375 u Io:• __ _ DEBT SERVICE 2.6% $366,545 - CAPITAL 3.0% $424,550 PERSONAL SERVICES 42.4% r . f Total Expenditures: $ 1399739455 94FXPS-P.PRS .r rw:�.',�e+-..�iv-�n.•.Rrta z..�.. ter•...r ...i Y CITY OF DANIA ,; .qq N , GENERAL FUND REVENUE "" 1993/1994 n '.Y'r-••�'4 UTILITY TAX 14.2% ° , INTERGOVERNMENTAL 8.9% _ %— — S119901000 T : $1,239,600 LOCAL OPTION GAS TAX 1.4% _ LICENSES 3 PERMITS 4.5% f ' {'wx fi $195,000 S63$000 a FRANCHISE FEES 7.4% $1,038,000 MISC.REVENUE 2.3% $320,800 AD VALOREM 32.2% $4,498,720 ,a CHARGES FOR SERVICES 15.7% $2,189,065 Adftk FINES d FORFEITURES 1.9% __ j _ NON-OPERATING REV. 11.6% l F.. $265,000 $1,615,270 xti Total Revenue: $ 1399739455 94REV-P.PRS K i7�iE+a yaw •�:j- a: ' w i t CITY OP DANIA. FLORIDA ,110-97 I', 11137 1997 — 1994 D U O O E T R E P O R T (SUMMARY OP BUDGET) PAGE .RAI. PUNy.?;;a P BUDGET PROJECTED 2992 — 1993 1993 — 1994 P8VE1" UEe rr I . r OPERATINO REVENUE 12,145.545 12,358,105 f NON-OPERATING REVENUE 909,145 1.615,170 a I TOTAL REVENUE 13.054,690 13,973,455 11� I _ ' 11 �, 1' X P E N D I T 11 R B 0 PEkRONAL SERVICES 6.817,661 5,930,040 DOBRATINO EXPENSES 6,640,029 7,126,945 CAPITAL OUTLAY ID4,520 418,550 - F' % , l DDT SERVICE 269,290 366,545 ON-OPERATING 23,190 121,375 j h' ---------- ---------- TOTAL EXPENDITUR6E 13,054.690 13,973,455 I � .......... i I 1 Y' 10, i !W X ". isSc:...il1c:„�,q:,;�.y,or_v-..., .. ._.__.� ,._r;:- ....., x.1• r ..._.._ .ri ... v.w.•......_.- _._- ,_... .... CITY OP OANIA, PI.ORIDA PA06 1 IIO-931 11)]1 1993 - 2994 B U D 0 B T R E P O It T IBUMMARY OP EXPENDITIIREB BY DEPT.) 'I ;NAI. PUIIp BUDGET PROJECTED .. DEPARTMENT 1992 - 1993 2993 - 1994 365 on COMMISSION OPERATIONS 97,455 . 00 CITY MANAGER OPERATIONS 146,415 147,210 10 10 ADMINISTRATION 205,665 106.035 40 CITY ADMINISTRATION CENTER 161,210 127,310 00 CITY CI,ERK OPERATIONS 15 , 4 0 156,395 00 PINANCE OPERATIONS 150,490 156,]95 95 If) DATA PROCESSING OPERATIONS 133.615 130,000 00 PERSONNEI. OPERATIONS 133,610 303,000 10 PpRSONAI. SERVICES 190,015 164.560 11 INSIIRANCS 150,015 155.200 nn CITY A•1•MRNBY OPERATIONS 444. 65 674.630 ,. 00 POLICE OPERATION$ 3,41,4.920 2,806.075 1,676,600 1,381.090 OD MIRE OPERATIONS ]76,600 ]81.090 �•` -' 100 EMU OPERATIONS )00 ORONTII MANAGEMENT OPERATIONS 551,700 591,965 )10 ECONOMIC DEVELOPMENT 77.495 95,4,45 120 IDIRRICANE ANDREW 195.160 0 101) PUBLIC WORKS ADMINISTRATION 49,626 248,910 1 pr,' 110 CONSTRUCTION AND MAINTENANCE 994,940 942,930 . 120 STAEETS AND PARKS 104,755 111,565 200 OARAGE OPERATIONS 103,080 111,980 300 DOISEY WAITERS CENTER 6,300 1.650 I •100 CEMETERY OPERATIONS 99,040 74,650 5110 RECREATION ADMINISTRATION 99,655 1 , till FRDOT PARK 81,655 130,535 512 MODELI,O PARK 103.590 129.205 015 513 SM�I.L NEIGHBOR PARKS 193,430 120,600 'i14 CIVIC CENTER 16,170 167,165 515 PATRICK J. MELI PARK 116,370 167,165 ,516 AFTER SCHOOL PROGRAM 19,730 30,000 40 521 0E}1CI1 768,070 ]72,500 � .-. 623 SUMMER PROGRAM 68,070 . j; '/00 $AWITATION OPERATIONS 1.100,000 -_--0_000 '1 . TOTALS 13.054,690 1].97],465 1 ' 1I �R....._. . • n . 1 4� A, m N 1 CITY OF DANIA, FLORIDA , l,110-93 •'� 1102 1993 - 1994 8 U D O B T R B P O R T (ANALYSIS OF OPERATIFiO SUOu BT BY DEPT.) POOR I:Rhi. P11(J•O PERSONALOPF.RATTNS CAPITAL DEBT NnN-OP SE TOTAL SERVICES ICES E%PP.NOEB OIYI•LAy SERVICE F,%1'ENNE .rid.. lY. (IP,BCRTPTTON 0ra< 95,365 79,465 15,900 0 11 COMMTOBTON OPERATIONS 0 0 { In CIT 147,210 138,120 9,100 Y MANAGER OPERATIONS �( 885.995 0 490,680 0 173,740 1a1,375 0 ADMINISTRATION 0 p 186.035 16,055 259,980 0 40 CITY ADMINISTRATION CENTER °'«• p 0 1 0 00 CITY CLERK OPERATIONS 1a7.310 114.260 13,050 156,395 251.195 5,100 0 0 0 FINANCE OPERATIONS 137,095 71,815 56,780 7,500 0 0 no .,iy, • ' 10 DATA PROCEBSINO OPERATIONS 0 0 .x ,�• 138,080 111,190 1],890 a,000 On PERSONNEL OPERATIONS w,,p;• D p 0 703,000 299,000 4,000 In PERSONAL SERVICES 164,500 0 164,580 ill INSURANCE '"�� 0 0 00 CITY ATTORNEY OPERATIONS 155,a00 1a1,600 JD,700 r o n n 700 POLICE OPERATIONS 3,674,6]0 110,940 3,463,690 p n OOn FIRE OPERATIONS a,808,075 2,024,920 682.605 300,550 !..'. _ 0 ,900 ES OPERATIONS p n M 381,090 207,440 93,650 591,965 521,215 35,250 35.500 Ono OROWTII MANAOSMENT OPERATIONS p 0 95,445 53,345 41,500 600 0 0 Sr ` 010 ECONOMIC DEVELOPMENT 300,560 97,610 1,950 0 n 100 PIInl,TC WORKS ADMINISTRATION �? 148,910 137,910 10.400 600 0 110 CONSTRUCTION AND MAINTENANCE 0 120 STREETS AND PARKS 942,880 543,575 376,200 ],500 19,]05 . 111,565 94,065 13,900 3,600 0 0 1100 OARAOB OPERATIONS D 3,960 0 3.980 L.,.r 13no noIBEY WAITERS CENTER 0 1400 CEMETERY OPERATIONS 71,650 43,600 25,750 2,300 0 1snn RECREATION AOMiNTBTRATION 114,080 70,480 43,an0 1,a0D n O G f 0f 9 .�: L '.>':_ -...... __ ..�__....__._._+_,... _ � ..._ • {yam 1 t �f CITY OF DANIA, FLORTDA -93 1101 1993 - 1994 B U D G E T R E P O R T (ANAI.Y070 OF OPERATING BUDGET BY DEPT.) PAGE 4 It, FUND CAPITA n PBPSOHAt. OPERATING NO !. DEBT N(ttJ-nP DESCRIPTION TOTAL SERVICES EXPENSES CAPITAL SERVICE EXPENSE I. \f < FROST PARK 230,535 66,385 11,600 41,550 0 , L110 PARK 129,205 65,405 31,150 31,550 0 0 IODE r SMALL NEIGHBOR PARKS 151,015 149.565 51,450 80,000 0 i 0 q «'< y . Civic CENTER 110,800 51,000 40,300 19,500 0 0; i .,. PATRICK J. MELI PARK 267,265 03.615 36.950 46,600 0 0 { AFTER BCIIOOL PROGRAM 30.000 10,9�0 9,060 0 0 0 11B,140 57.700 40,000 73.500 D BEACH 389,340 1 0 0 BUMMER PROGRAM 71,500 61,000 10,500 0 �l SANITATION OPERATIONS 1.210,000 0 1,110.000 0 0 0 i f - ---"------- ----- -- -_---------- f. TOTALS 13.973.455 5,930,040 7,126,945 428.550 366,545 111.375 1 h " Ji I• ' I ..�.,...;�.vo;,uKr�^'.x'r�; :^ T i .:i—.. +,._ ...s:�, ti:i. :i' r�A •'� pop pm YtIR411y Pon Im ego r= CITY OP DANTA, FLORIDA -AI10-93 1 11 t 71 1993 - 1994 B U D O 9 T R E P O R T (ANALYSIS OF OPBRATINO RUf1QET BY PLINCTTONI POOR 5 (• ,1•.- u, UP.RAI, FUND PERSONAL OPERATTNO CAPITAL DEBT NON-OP TOTAL SERVICES EXPENSES OUTLAY SERVICE EXPENSE OR DESCRIPTION 0 0 1 I.EOIBLATIVR 95,]65 19.465 15,900 � . '.; O 173.710 3 EXECUTIVE 111,]7. !1 1,J46,550 178,415 67],010 P 0 0 3 FINANCE AND ADMINISTRATION 899.150 645,100 114,450 9.500 II 155,200 124,500 30,700 0 4 1.60A1, COUNSEL { J,674,630 110,940 ],467,690 0 0 0 1 LAN ENFORCEMENT �.;. 'A FIRE CONTROL 0 2,808.075 2,024,920 682,605 100,550 r ``a.... u 361,090 287.440 93.650 0 O F'•:�-116 AMBIII.ANCR i RESCUE 1,120,000 0 1.110,000 34 OARBAOE/BOI.ID WASTE 0 O 0 1 1,303,915 873,460 403,450 7,700 19,305 O 41 ROADS AND STREETS 591,965 511,715 35,150 35,500 0 0 !i4 IIOIIBTNO i URBAN DEVELOPMENT ,.. 95.445 53.345 41,500 600 0 0 59 OTIIER ECONOMIC ENVIRONMENT f"- O 0 75,630 43,600 19,730 1,300 (,9 OILIER IIl1MAN SERVICES � 1,436,440 787,530 303,010 272,400 73,500 72 PARKB AND RECREATION --------- ------ ------------ �' TOTALS 13,973.455 5.930.040 7.126.945 428,550 366,545 121,375 r r i j ax .s• -- - -. t ._.q^s.-:- .•.•iy>:: �;.n^.� � 'l uY"•Ts�-F'�'i .� 3�r n �_.,•n'� ,.. .. �� •� - �.'� . . JM1. a 4• CITY OF DANIA, FLORIDA -hUG-93 , 11 :32 1993 - 1994 B U D 0 8 T R E P O R T (REVENUB) PAGE 6 �..:. NF.RAI, FUND ACTUAL BIIDOL^r PROJECTED PiNAI. COONT DEDCRTPTInN 1991 - 1992 1992 - 1993 1993 - 1994 1993 - 1994 f 1001110 All VALOREM, area" 5.98 4.169,778 4,360,300 4.565.690 4,565,69n 1001120 1.808 PREPAY (3.0%) I 125,486) ( 130.000) ( 136,970) ( 136.970) � 1001130 Ann DEGINQUENT COLLECTED 37,391 70,000 70 000 70.000 7'aTAL.An VALOREM TAXED 4,081 ,683 4,299,500 4.498:720 4,499,720 InOI241 rIOnAL OPTION OAS TAX 153,641 204,000 195,000 195,000 TOTA1,111ALFD L USE TAX 153,641 204,000 195,Onn 195.000 1001710 PRANC.11786IPL POWER 6 LTOIIT 6♦ 827,074 875,000 875,000 075,000 1a01]2n FRANCHIBB/SOUTHERN BELT. 1% 29,797 30,000 35,000 35,OOn ft 1001340 FRANC11THF/PEOPLES OAS 6% 33,338 37,000 43.000 43,0nO [•`� '_ I00350 • FRANClltSE / CABLB TV 5% 67,701 70,000 R5,000 85,nnn TOTAI, FRANCHISE FEED 957,910 1,012.000 1,038,00n 1,038.000 11001400, UTILITY TAX 1,606,239 1.977,000 1 ,980.000 1,900,000 TOTA1, UTILITY SERVICE TAX 1,886.239 1,977,000 1,980,000 1,980.000 I, elnO2ln0 OCCUPATIONAL 1.7CENOFO 202.820 215,000 238,000 238,nDO 'r07'AI, OCCIIPATi(1NAI. 1,ICFNSE FEES 201,820 215,000 236,000 238,000 , 110022001 Bl,na PERMIT LTCENSB FEES 216,928 300,000 262,000 282,000 TOTAL PROFESSIONAL LTCHNOB FEES 216,928 300,000 282,000 282.000 „ (110029001. OTIIER BUILDING A ZONING 7,405 10.000 10,000 10,000 (110112901 DELI NQIIENT/ESCAPED LICENSES 4,675 0 2,000 2,000 (11002902 CONTRACTORS REGISTRATION FEB 12,997 12,000 12,000 12,000 1110029031 VARIANCES AND APPEALS PRE 3,164 5.000 8.000 8,000 111002904 INTERIM SERVICE FEE 17,614 30,000 20,000 20.000 u1002905 SOLID WASTE PERMITS 58,918 45,000 60,000 60,000 TOTAL OTHER LICENSE FEES i PERMITS 204,773 102,000 122.000 112,000 I` 01003151 FF.HA GRANT 305,259 109.850 !; TOTAL FEMA GRANT 305,259 109,850 r . (11003511 CTGARE7TE TAX 20,573 20,OnO 25,000 25.000 1 01003512 STATE REVENUE SHARING 306,153 345.680 342,600 342.600 I - 01003514 MOBILE HOME LICENSE 12,279 18.000 15,000 15,000 101003515 ALCOHOLIC BEVERAGE LICENSE 22,682 25,000 25,000 25 000 1 -� i01003518 HALF-CENT SALES TAX 506,407 700,000 797,000 797:000 1 ; 101003523 FIREFIGHTERS SUPPLEMENTAL COMP 20,300 12,000 12,000 12,000 In1G413541 MOTOR FUEL TAX REBATE 2,501 2 500 3,000 3,000 OT TAL'S'rATH GOVERNMENT 880,895 1,123:180 1,219,600 1.219.600 r 1n10(1.7820 1COUNTY BIIARB/OC.CUP I.TCBNSES 8,681 20,000 20,nnO 20.000 1010071190 cO11N'rY HIIARF.n REVENUE 114,501 0 'r(rl'Al. 1.(I(:AL SIIARF:n REVENUE 123,182 20.Onn 20,nOn 2n,000 r - < < > -n .-aa.. s+t,+rr Lr .�."...'7s�.i.""z'�r'*.'Ci ur ----.-.-+-+.•`...+-{:r^^- - ._ ....._., rorY _._. .... .c.-.._.. .�_:_ u....e:.. j 1 I I( CITY OF DANIA, FLORIDA .NUS-93 1102 1993 - 1994 BUDGET REPORTT (REVENUE) PAGE 7 F.RA1. FUND ACTUAL BIIOIRT PRO.IF.CTED FINAL OUNT DESCRIPTION 1991 - 1992 1992 - 1993 1993 - 1994 1993 - 3994 1 004000 LIEN INQUIRY FEE 4,450 7,000 7.000 7,000 TOTA4 INQUIRY FEED 4,450 7,000 7,000 7,000 !104240 PUBLIC BAP - RHO 154,204 195,200 295,200 195,200 004250 . FIRE INSPECTION FEES 13,873 15,000 10.000 10,000 004260 '' PHS TRANSPORT FEES 0 138,500 200,000 200 000 004291 BOO PENSION REIMBURSEMENT 190,228 189,100 184.000 184:000 TOTAL PUBLIC SAFETY - 356,205 537,800 569,200 589.200 604310 080 i LIBRARY UTILITIES 20,457 22,000 20,000 20,000 004340 ; GARBAGE/TRAD11 (18.90) 787,924 808,100 808,000 808,000 004342 IGARBAGE/GRIFFIN AREA (22.43) 277,864 377,365 377,365 377,365 004300 GRAVE OPENING A CLOSING 31,500 26,000 31,000 31 ,000 004390 . IAYr MOWING 18,253 17,000 17,000 17.000 'DOTAL iPi1YO1CA1, ENVIRONMENT 1,136.018 1,250,465 1,253,365 1,253,365 004450 1PARKING FEES 175,299 180,000 175,000 175.000 004490 FEES FOR USE OF BUD 1.941 3,000 1.500 1,500 TOTAL TRANSPORTATION 177,240 183,000 176,500 176,500 004720 PROGRAM FEED 4,423 15,000 15,000 15,000 004721 RECREATION FEED 29,050 25,000 58,000 58.000 004729 AFTER OCI1001, PROGRAM 39,847 30,000 30,000 30,000 004753 CIVIC CENTER FEES 46,010 48,000 60,000 60,000 TOTAL RECREATION 119,330 118,000 163,000 163.000 005110 COURT PINES FORFEITED 239,349 215,000 215,000 215,000 TOTAL COURT CASED i FINES 239,349 215,000 215.000 215,000 005400 PARKING VIOLATIONS 82,233 75,000 50.000 50,000 TOTAL MUNICIPAL VIOLATIONS 82,233 75,000 50,000 50,000 006110 GENERAL FD INTEREST 52,055 55,000 45.000 45,000 �. �4106111 INTEREST / POLICE TRAINING 2,293 1,500 1.200 1 ,200 1006112 INTEREST/LAN ENFORCEMENT 4,985 3,500 3,500 3,500 006116 INTEREST/CEMETERY 22,227 20,000 15.000 15.000 TOTAL INTEREST INCOME 81.563 80,000 64,700 64.700 006200 SELKIRK LEASE 1,096 0 1,100 1,100 1006210 HARBOUR TOWNS LEASE $5,000 80,750 90.000 90,000 1006220 PIER LEASE 6,400 90,000 j7 1006230 SEAPAIR LEASE 5,000 15,000 40.000 1606240 CARROUSEL/BEACII ORILL 12,628 13,000 13,000 13,000 1006250 AHCADE GAMING IT LEASE 6,000 6,000 6,000 6,000 ;� . 'I'Irl'AI, RENTH i ROYALTIES 116,124 212,750 150,100 150,100 ` :. �........• . '.:....�. .... �.n. ^S'.'.R _+✓".:11:4 ..Z�.rF.G??L.��..�grsrcr-a..n.� - � �..+. ....�.n.w ._n..._. l 1 r.111}R ..�— ... r-�� f^. •r. __ r.�...- l.�u:u. ...r...: _. . r�.... �-...a:n .a..�..� 1 ... E , CITY OF DANIA, PLORIDA 0-93 11132 1993 — 1994 8 U D O B T R E P O R T (REVBNUB) PAGE 8 AL FUND I. ACTUAL RUMST PRO.IBCTED FINAL U(T 'PEOCRIPT70N 1991 — 1992 1992 — 1993 1993 — 1994 1993 — 1994 i 6400 , RP.TMRUROEMENTO/TNBURANC6 21,839 5,000 5.000 5,000 6410 CEMETERY PLO'T8—BADTSIDB 13,590 10.000 12,000 22,000 .6411 CEMETERY PLOTS — M9OT8ID6 15.725 15.000 15.000 15.000 t, 1b449 BALEB/CBMBTERY MARKERS 14,641 14,000 14.000 14,000 TOTAL BALER 65,795 44,000 46.000 46.000 6691 HEALTH A LIFE TNO CONTRIBUTION 35,339 35,000 35,000 35,000 TOTAL DONATIONO 35,339 35,000 35,000 35,000 6990 0HTOCELLANEOUS 30.758 25,000 25,000 25,000 TOTALiDT11ER REVENUE 30,758 25.000 25.000 25,000 TO9'AL, OPERATING REVENUE 21,358,734 12.145,545 12,358,185 22,358,185 I' 18200 EATER FUND AORE88MENT 182,470 229.420 197,770 197.770 10210,IOENER FUND A08B08MBNT 209.625 432,000 382,000 302.000 ,.18910 DEBT PROCF,EUD 52,300 132,680 1,000,000 1,000,000 089401• TRANSFER FROM I.T.PARBER 73,110 115,045 35,500 35.500 'TOTAL' NON-OPERATING REVENUE 597.505 909.145 1.615,270 1,615,270 is TOTAO OENERAI, FUND 21,956,239 23,054.690 13,973,455 13,973,455 , �I c P 1 E a r 4 I , O B i 1 i q � 1, CITY OF DANIA, FLORIDA 14-9.31 11 :32 1993 - 1994 B U D 0 E T R E P O R T (EXPENDITURES) PAGE 9 OENCRAI. FUND COMMIIISTON OPERATIONS � • ADOP'i nn AMRHnED DEPT. CITY !'.lIR CO)!47991 OH - - PROCNIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED 111T EXPLANATION DETAILS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 BUDGET BUDG 1 0.1 IIO COMMTODION-SALARIED 15,600 15,600 15.600 31.200 IS,6nO 31 ,200 COMHISBION - SALARIED MAYOR 1 1 1 7.200 it COMMISSIONER 4 4 4 24.000 TOTAL POSITIONS 5 5 5 110 SOCIAL SECURITY CONTRIBUTIONS 3.286 2.955 2,955 3.030 2.955 3,O3n 320 RETIREMENT C.ONTR70UTIONB 1.061 1.040 1,040 2.735 1,370 2.735 :130 LIPE c IIRALTII INS PREMIUMS 25,945 42.360 42,360 42,500 42,500 42,500 OTAI, PERSONAL SERVICES 45,092 61,955 61.955 79,465 62,425 79,465 I '. . 310 PROFESSIONAL OERVICEB 994 1,000 1,075 1,500 1,500 1,500 d00 TRAVEL AND TRAIN7110 1.782 5,000 10,000 5.000 5,000 5,000 NATIONAI, i STATE CONFERENCES .101 E) PENOE ACCOUNT 23.000 23.000 23.000 8.400 24,000 8,400 4AO A6VERTISINO AND PRINTING 500 1.000 925 500 500 500 •510 OFFICE SUPPLIES 499 500 500 500 500 500 - 'OTAL OIVERATING EXPENSES 26,775 30,500 35,500 15.900 31,500 15,900 ,645 H&OR EQUIPMENT 0 0 0 'OTAL CICPITAL OUTLAY ' :Iy 1 DEPT. TOTALS 72,667 92.455 97,455 95,365 93.925 95,365 • e ":i i1 W19- i, . CITY OF DANIA, FLORIDA AIIO-93 11132 1993 - 1994 8 11 D 0 B T R E P O K T (EXPENDITURES) PAGE f0 - 0 GENERAL FUND 0 CITY N/INAGER OPERATIONS 'I ADOPTED AMENDED DEPT. CITY NOR COMMTRRION ' DEOCRTPTTOW/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED nUNT EXPLANATION DETAILS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 BUDGET BN 1117 CITY MANAGER-SALARIES 95,195 94,170 97,185 97.180 97,180 97,18 CLASSIFICATION BUD NBC APP CITY MANAGER 1 1 1 69,077 :�;`.`�!. ADMIN.hUBISTANT 1 1 1 28.101 ' a i TOTAL POSITIONS 2 2 2 ' .�i-•'`'.'• -1150 LONGEVITY 2,723 2.725 2.725 2,810 2,810 2.810 ?4= 1210 SOCIAL SECURITY CONTRIBUTIONS 7,330 7,990 6,210 8,220 8,220 8,220 ". +"�%'•. ;. 1220 RETIREMENT CONTRIBUTIONS 11,252 11,155 11.155 12,160 12.160 i 12.160 'i"4': DUPPLEMBNT 1,405 ' CITY CONTRIBUTION 10,755 j')•,`,' ! -1230 LIFE A HEALTH INS PREMIUMS 11,240 16.945 16,945 17,000 17,000 17,000 "�• -1240 WORKERS COMPENSATION 615 720 720 7/0 740 740 7'OTAI, PERBONAI, SERVICES 131,355 133,695 136,940 138,110 138,110 138.110 -3400 TRAVEL AND TRAINING 1,172 700 1,025 1,500 1,500 1,500 -3402 EXPENSE ACCOUNT 6,000 6,000 6.000 6.000 6.000 6,000 -3460 MTNCB OF OFFICE MACHO AND EQPT 77 100 300 100 300 10D 1 -3510 OFFICE BUPPLIES 171 200 170 200 200 200 -3526 MYIISCELLANEOl18 96 800 50 100 100 100 -3541 DABS AND SUBSCRIPTIONS 2,233 1,300 1,330 1.200 1,200 7, BB FL. CIIAPT. MIDI) 25 ICMA 560 FCCNA 150 NEWSPAPERS 100 INC., SERVICE 19 NIBC. 300 TOTAL OPERATING EXPENSES 9,049 8,700 9.475 9,100 9,100 9,100 i _. -_."_-'-__ _"_._-�.�.._,_.-....,..--...,--.-...�....... :rr�:+.r �-.-c1-,.-..., r_..-.-..� :rv^?---��T^.a'1�a-[-u.r-annr..,,..r•z..:z.-m:c-,.�T.s..r.:.^a.�, __ -�.a.. ...,.- ,... -. . !4 .I S CITY OF DANIA, PLORIDA -AU0-93ii 1102 1993 - 1994 B U D 0 B T R B P 0 R T (EXPENDITURES) .. _ PAGE 31 GO GENERAL FUND ' UO CITY MANAGER OPERATIONS i 1 ADOPTED AMENDED DEPT. CITY "OR COMHIBRION i DEOCRIPTION/ ACTUAL BUDGET BUDOET REGNEST RECOMMENDED - 1:01114T EXPLANATION DETAILS 1991 - 1991 1997 - 1993 1997 - 1993 1993 - 1994 BUDGET Olin -6645 MINOR EQUIPMENT 0 0 0 TOTA1. CAPITAL OUTLAY I� DEPT. TOTALS 140,404 142,395 146,415 147.210 147,210 147.210 , C 11 1' 1 fp. I .. 1 1 " • .ti;y� 1�i . 9 k„ 5 �y .�s L Y _------_-_ ,...._-._.,...._...,,..e.-......a._......_....,._... �..._....�.. 1 CITY OF OANIA, FLORIDA f=;�• nn-93 I1 :31 1993 - 1994 B U D O B T R R P 0 R T (EXPENDITURES) PAGE 11 OF.NERAL FUND ADMINISTRATION {{h ADOPTED AMRNOP.D DEPT. CITY MOR COMMTABTON C `I DEOC.RTPTTON/ ACTUAL BUDGET fll11NiST RP.QIIERT RECOMMENDED IIINT EXPLANATION DETAILS 1991 - 1991 1992 - 1993 1992 - 1993 1993 - 1994 BUDGET fl11D 1310 ApMTNiBTRATION-PROPR868ERVIC6 36,671 30,000 44,640 11,000 11,000 1 ]1,0 1 (IRANT CONSULTANT 30,000 ' MIINTCIPAI. CODE 5,000 IIIBC CONSULTANTS 7.000 3311 CONSULTING ENGINEERS 63.438 65,000 64,940 35.000 35,000 35,000 T 1315 AIRPORT CONSULTANTS 600 10.000 10,000 400,000 400,000 408,On0 3310 AUDIT19,100 11,140 11,630 13,000 13.000 23,000 1 3430 WATER-NOMENS CLUB 216 110 110 150 150 150 :t480 PROMOTIONAL. ACTIVITIES 0 0 0 4.000 4,000 4,000 3512 CONBUMABLEB 0 0 0 1,500 1,500 2,500 . 1541 LFA011P. OF CITIES DUES 1,1141 3,300 4,130 4,130 4.130 4.130 r. BRONARD LEAGUE DUES 1,310 FLA. LEAGUE DUES 1.030 NAT1.. L.EAOUE DUES 1,007 N.O.I.B.B. DUES 770 TOTAL OPERATiNO EXPENBRS 111.966 139.760 156,760 490.680 490,800 490,880 i -6645 HT NOR EQUIPMENT 9.551 0 6,510 .OTAL CAPITAL OUTLAY 9,551 6,510 I. -7710 PROMISSORY NOT68/PRINCIPAL 230,780 75,000 75,000 176,460 176.460 176, 6950,000 5/91-10 YR MATURITY (5 YR 05.15% + 5 YR 070% OF PRIME - BALANCE 10/93 $855,900 79.760 .'$750,000 BOND/10 YR MATURITY 75,000 $400,000 0 5% - LEGAL PEE 11,700 5 YEAR MATURITY -7710 P.aOMISBORY NOTES/INTSREBT 76,306 49,000 49.000 97,180 97,180 97,190 $950,000 5/91 10 YR MATURITY 41,555 'CAPITAL. i PIER EXPENSE 10 YR. MATURITY 43,125 YL� y R I!1 pm MOM CITY OF DANIA, r1.ORTDA -AUG-93 11132• 1993 - 1994 D U D O E T R E P O R T (B%PENDITURES) ' PAGE' 17 () GENERAL PI/Nn 10 ADMI N I STRATTON , 1, nBOCRiPTTON/ ADOPTED AMENDED DEPT. CITY NOR CONMTABTON-011NT EXPLANATION ACTUAL BUDGET BUDGET REOIIEST RECOMMENDED DETAILS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 8Un0 ETddsk nun 400.000 1,E0AL PEE 5 YR 11,600 W)TAI, DEBT SERVICE 207,006 000 124,000 `n 11 273,740 273,740 273,740 0200 CONTRIBUTIONS y REOURSTS FOR. DONATTONSS 1,000 0 �,500 CHILD CARE CONNECTION 311,491 1 : COMMUNITY SERVICE COUNCIL OF P BRONARD COUNTY $1,477 i , AREA AGENCY ON AGING 37,283 P P PT, LhumnALE LTOIITIIOUSE FOR 11 TIIB BLIND 81,000 1.t AL211BTMER'B ASSOC. TOTAI. IORANTS i AIDS 1,000 1 4,500 9110 ITRANOFE.RS OUT 0 0 0 9920 ICONTTNOENCY 0 87,906 18,690 121,375 121,375 121,375 TOTAL NON-OPENATTNO 6%PENBE 87,905 18,690 121,375 121,775 r ' 321.375 DEPT. TOTALS 340,604 351,665 310.470 885,996 885,995 685,995 t i fF I i , l , tim I C17Y OF DANIA, FLORIDA AUG-931 11132 1993 - 1994 B U D G E T R E P O R T (EXPENDITURES) PAGE 14 0 GENERAL FUND u CITY ADHINIDTRATION CENTER ADOPTED AMENDED DEPT. CITY M(IR COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ` =- .OUNT EXPLANATION DBTAILB 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 BUDGET BU ' '^.Tamm 0•,-% 1120 CITY ADMIH- CENTER - SALARIES 3,898 22,640 23,420 23,365 23,365 13,36 CLABBIFICATION BUD REC APP 'CUSTODIAN P/T 1 1 1 7,930 <f" RECEPTIONISTS P/T 2 2 2 15,434 TOTAL POSITIONS 3 3 7 1,790 1,790 1,790 1210 SOCIAL SECURITY CONTRIBUTIONS 293 1,735 1,735 , c a -1240 N 'ORKERS CONPENBATION 0 905 905 900 900 900 'IT)TA1, FEROONAL BERVICEB 4.196 25,200 26.060 26,055 26,055 26,055 -7410 7lPI.BPIION6 30,281 32,000 32.000 32,000 32,000 32,000 _ -3412 P68TAOP. 9,148 15,000 25,000 11,000 11,000 11,000 1' 3,260 3,900 3.900 4,000 4.000 4.000 ". -3430 HATER > -3911 ELECTRICITY 36.162 36,000 36.000 35,000 35,000 35,000 ". .-]432 NATURAI, GAB 232 250 250 240 240 240 -3440 LEASE OF EQUIPMENT 4,434 6,120 7,610 11,415 11,415 11,415 XEROX COPIER-$330 MO. 4,000 SHARP COPIER-8550 HO 6,600 P.DONEB-MAIL HACH A METER 813 i-3942 THLEPIIONE LEASE 12,608 11,500 12,500 12,615 12.615 12.615 -3460 MTNCS OF OFFICE MACHINES 9,199 9,650 9,010 5,200 5,100 5,2 XEROX COPIER 2,000 f SHARP COPIER 2,000 BUNY RECORDER 200 MISC. 1,000 " 2-3463 MTNCE OF MACHINES AND EOPT 12,872 4,100 10,010 5,000 5,000 5,000 A/C, ETC. 5,000 2-3467 HTNCE OF BUILDINGS A GROUNDS 21,113 12,950 21,950 19,510 19.510 19,510 PEST CONTROL 580 JANITORIAL 8ERVICES 8,230 PLANT MAINT. ATRIUM 4,700 'F ` I r 1 CITY OF DANIA, FLORIDA AUG-93 11132 1993 - 1994 B U D G E T R E P O R T (EXPENDITURES) PAGE 15 0 OENERAI, PUND 1 IJ 0 CITY ADMINLSTRATION CENTER ADOPTED AMENDED DEPT. CITY "OR COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED If OIINT !!,''BXPI,ANATION DETAILS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 BUDGET �' nil ,I pIBC 6,000 I 3480 ADVERTISING AND PRINTING 20.976 14,200 13.350 7,000 7,000 7,000 3510 GEN OFFICE A COPYING 8UPPLIEB 7,744 9.500 9,025 8,000 8,000 8,000 1527 JANITORIAL. BUPPI.I88 1,979 3.000 3,000 3,000 3,000 3,000 1529 BLDO A GROUNDS MTNCB SUPPLIED 11,021 15,000 6,000 6,000 6,000 6,000 TOTAL OPERATING EXPENSES 171,129 174,170 279.605 159,980 159.980 159,980 I 664E MAJOR CITY EQUIPMENT 0 0 0 rOTA1. CAPITAL. OUTLAY r ,« DEPT. TOTALS 175,326 199,450 205,665 186,035 786,075 186,035 I . I �I f� L 11 1 - I I ( I t 1 . i - ....... ,... � . .._ . r ........w.f,'�°�T,.:'4.f.Y^"dos+s+rm..a-......-..n�..».,�.•�-._...,......--.-e..-.-..,�+...o+.-.-...+�.n.-.-........' - - . . ' r• S PON" _ CITY OF DANIA. FLORIDA .AS10-93 I1t32 1993 - 1994 B U D O R T R E P O R T (EXPENDITURES) PAGE 16 / 10 GENERAL FUND ,o CITY,.CI,F.RK OPERATIONS ADOPTED AMENDED DRPT. CITY MGR COMMISSION nL,BCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED .OIINT EXPLANATION DETAILS 1991 - 1992 2992 - 1993 1992 - 1993 1993 - 1994 • BUDGET ,, BUD It -1120 CITY CLERK - SALARIES 84,950 69,530 71,755 74,915 72,795 72.7 ,i CLASSIFICATION BUD REC APP CITY CLERK 1 1 1 51,002 e1 SECRETARY IT I 1 1 21.792 ' TOTAL POSITIONS 2 2 2 q' (RFG.RBCI,ABS. OF _ BEC.II TO ADM.AIDE I, I- 62582 INC.BEN.1 , -1140 OVRRTIMR 597 300 1.750 2.000 2,000 2,000 SECRETARY-BOARD MEBTINOS,ETC 2.000 -1150 LONGEVITY 4.942 4,945 4.945 5,100 5.100 5.100 -1151 AOOIONMENT PAY 0 1,200 1,200 � - 1210 SOCIAL OSCURITY CONTRIBUTIONS 7,234 6,135 6,395 6.705 6.540 6,540 -1220 RETIREMENT CONTRIBUTIONS 5,344 5,960 5,960 8,190 7,915 7,915 III)PPLEMENT 1.090 d CITY CONTRIBUTION 6,824 -1:130 I,IFF. d HEALTH INS PREMIUMS 10.960 16,945 16.945 17.000 27,000 37.000 .:-1240 JORKERB COMPENSATION 540 525 525 575 555 555 I -1260 ACCRUED LEAVE BUYBACK 2.281 2,285 2,265 2.355 2,355 2.355 TOTA1, PEROGNAI, SERVICES 116,840 107,825 112,760 116.840 124.260 114,260 -3310 PROFF.SSTONAL SERVICES 2.709 5.000 3.700 2.000 2.000 2, MICROFILMING 2,000 '+ t , •w• .-3400 TRAVEL. i TRAINING 821 750 750 2.000 2.000 2,000 ]INC CONFERENCE 1.500 TRAINING - SEMINARS 500 � * • 1-3402 EXPENSE ACCOUNT 900 900 900 900 900 900Y;:.,. . 3-3460 MTNCE OF OFFICE MACNB AND EQPT 327 400 400 300 300 300 b. TYPEWRITERS i � f w .. a .. . vat ®® ®® .ue 1 , CITY OF DANIA, FLORIDA PAGE 17 -AUG-91 �, 11112 1991 - 1994 5 U D O B T R E P O R T (EXPENDITURES) !1 00 GENP.RAL. PUND 00 CITY Ct.RRK OPERATIONS AOOPTP.O ANRNOED DP.t"1'. CITY MfIR COMMf SOI(IN DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED -t:O11NT ' EXPLANATION DETAILS 1991 - 2992 1992 - 1991 1992 - 1991 1991 - 1994 BUDGET "U rIft -3480 ADVERTISING A PRINTING 4,961 15,000 15.000 6,000 5,500 5,5 -1490 COUNTY RECORDING PEE 942 1,000 1.000 1,200 1,200 1 ,20O -1495 ELECTIONS 0 25,000 20,150 -1510 OFFICE SUPPLIES 423 500 500 300 300 300 2-1511 RECORDING OUPP (CONOUMAOLBS) 120 100 100 300 100 ` 10O 2-1526 MiOC SUPPLIES 0 200 200 ISO 100 1 in0 2-3541 DUES & SUBSCRIPTIONS 248 400 400 450 450 450 FCCA, IIMC, BMCA 450 TOTAL. OPERATING EXPBNSEO 11,451 49,/50 47,300 11,550 13,050 11.050 2-6641 OFFICE EQUIPMENT 0 0 6,150 TOTAL CAPITAL OUTLAY 6,150 11 DBPT. TOTALS 128,299 157,275 261,210 130,390 127,310 127,310 1 el� ,1 mall - -- - tic own W" - R k i I CITY OF DANIA, FI.ORTDA 0-93 r 11132 1993 - 1994 B U D O 8 T R 8 P O R T (EXPENDITURES) PACE IR GENCRA1. FUND P1V=-CR OPERATIC•!!O ADOPTED AMENDED DEPT. CITY NOR CONNTRRION ��1ROCR/PTiON/ ACTUAI, BUDGET BUDGET REGUBST RECOMMENDED _ INT v, EXPLANATION DRTATLS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 BIIDGET nUDr•'-`•\ 20 FINANCE - BALARTEB 91,795 91,940 94,885 103,755 95.830 j: 95.6I`lj CLASSIFICATION BUD REC APP FINANCE DIRECTOR 1 1 1 39.458 ACCOUNT CLERK III 1 1 1 29,099 BSCRETARY I 1 1 1 19,555 CLERICAI, ABOT P/T 1 1 1 7,717 TOTAL POBITIONB 4 4 4 ' (RHO. INCR. FOR FIN.DIR.- 86997 I iNCL.BENB.) � (REQ. 50 UPGRADE FROM BEC.I TO II- t $1175 TNCL.BBNE.) (RE0.RRCl,A88.FROM 0200 ADM.ABBT. TO i . 0400 PUR.AGT 5%- $1690 INCL.BENE.) I 140 OVERTIME 053 300 300 1,000 1.000 l,Onn 150 LONGEVITY 4,518 5,135 5,135 6,465 5,935 5,935 210 SOCIAI, SECURITY CONTRIBUTIONS 7.703 7,930 8,155 9.010 8,360 8,360 220 RETIREMENT CONTRIBUTIONS 7,929 8,270 8,270 11,370 10,675 10,675 SUPPLEMENT 2.433 I CITY CONTRIBUTION 0,238 _ 230 LIPS 6 ERALTU INS PREMIUMS 16,250 25,420 25,420 25.500 25,500 25,500 240 WORKERS COMPENSATION 585 685 685 795 730 730 260 ACCRUED LEAVE BUYBACK 1.785 3,065 3,065 3.165 3,165 3,/ AL PERBONAG SERVICES 232,418 142.745 145.915 162,060 151,295 151,195 1 310 PROPBOSTONAL BERVTCEO 1,165 1,200 500 2.200 800 80n ' OPOA CERTIFICATE PROGRAM 450 N18C SERVICES j 3400 TRAVF.1, A TRATNTNn 1,383 875 l ,075 1 ,R00 1,8Gn 1 ,Rnn (IFOA CONFERENCE 1,500 .-_.......-__....�..............:_.. =:r m-i--...-..�-cn•..r....� ,-:,.THY:'"• s-.,�: ^-.r _^,3dc'r.•a.u,..;m.-.,..-..-._.._•:---�'__.-_ _.__. _ __ ^___. ._ -. __.____- ._.._ �... _____. _ _.-_..._...--.! i Wam .y I CITY OF DANIA, FLORIDA AGG-931 11132 1992 — 1994 S U D 0 B T R E P O R T 1EXPENDITUREBI PAGE 19 )0 09I/RRAL. FUND F- u PTNANCE OPERATIONS ' 1 ADOPTED AMENDED DEPT. CITY NOR COMMTBSTON DESCRIPTION/ ACTUAL. BUDGET BUDGET REQUEST RECOMMENDED .,i•.. 74111NT EXPLANATION DETAILS 1991 — 1992 1992 — 1993 1992 - 1993 1993 — 1994 BUDGET ! BUD '10TAFF SEMINARS 300 F I� •3402 RXPENOE ACCOUNT 900 900 900 900 900 900 .3460 M'I'NCE OF OFPiCE MACUG AND EQPT 0 100 300 100 100 100 3510 OFFICE SUPPLIES 793 800 B00 1,000 B00 500 =" PRINTED COVERS FOR AUDIT A GENERAL SUPPLIED : -3541 DUES i SUBSCRIPTIONS 600 700 1,200 1.100 1,100 1,100 ' DUES 225 ' 0118SCRIPTIONS 800 TOTAL. OPERATING EXPENSES 4,641 4,575 4,575 6,100 5,200 5,200 I. r —6640 OFFICE EQUIPMENT 230 0 0 F 'POTAI. CAPITAL. OUTLAY 230 1 n1' DEPT. TOTALS 136,489 147,320 150.490 167.160 156,395 156,395 I I � Inri I. I i ry..,_.._.. z 7_... ..-. -..'...� 1:. ''[:{i.r'.�M1..✓7•'i_"1.`^' :.�YaN��n.T"{'O3XY41-.-Y:� rr[,F^�PO, m..m-...�.n+••�.r�++•+.^...r irr..mmf-'n.+'.•-n..•+��1'•'TAVT w.�+. �i ' I CITY OF DANIA, FLORIDA � G-93 1102 1993 - 1994 0 U D O E T R E P O R T 1EXPENDITURBS) PAGE 20 i . . . n FNERAL Flimn 0hTA PQOCEBBINO OPERATIONS ADOPTED AMENDED DEPT. CITY NOR CONMTBBiON DESCRIPTION/ PTlON/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED NT EXPLANATION DETAILS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 BUDGET B110 20 DATA PROCESSING SALARIES 47,975 16,57E 48,065 48,070 48,070 48,0 ` .CLASSIFICATION BUD RBC APP DATA PROCEBB'O NOR 1 1 1 48,069 TOTAL POSITIONS 1 1 1 50 LONGEVITY 4,657 4,660 4.660 4.010 4,310 4,810 10 SOCIAL SECURITY CONTRIBUTIONS 1,143 LOBS 1,200 1,215 /,215 /,215 20 RETIREMENT CONTRIBUTIONS 3.410 3.410 3,410 4.635 4,635 4.635 i✓s. 30 LIFE B UEALTII INS PREMIUMB 5,480 8,475 6,475 8,500 6,500 8.500 .40 WORKERS COMPEHBATTON 305 355 355 365 365 365 60 ACCRUED LEAVE BUYBACK 2,149 2,150 2,150 2,220 2,220 2,220 TAL PERSONAL SERVICES 66,129 69,710 71.315 72,615 72,015 72,815 310 PROFESSIONAL SERVICES 7,052 10,000 22,350 5,000 5,000 5,000 OFF-BITE TAPE STORM 2,000 CUSTOM SOFTWARE CHANGES 2,000 ENGINEERING SERVICES 1,000 400 TRAVEL i TRAINING 1.449 750 750 4,000 4,000 4,000 MISC TRAINING FOR CITY PBRBNL 4.000 461 MTHCR OF COMPUTER EQUIPMENT 17.067 22,500 22,500 25,500 25,500 1 25,500 t PPP 11 HAINTENANCE 12,500 P(.'8 PRINTER'S ETC. 0.000 ' ro PHONE SYSTEM 5.000 462 HTNCE OF COMPUTER SOFTWARE 8.462 25,000 16,330 9,280 9,280 9,18 F BHT SOFTWARE - ALL DEPTS. 5.000 DATAFLEX 400 FI.EXWORKS 400 l FM8 1,000 ~� •"s 'CLERKS INDEX SYSTEM ISO COMPLY 2 1,000 .MISC. 1,000 1512 COMPUTER SUPPLIES 7,745 8,000 26.905 10,000 8,000 8,000 , JI _. ..__';rr -:._.,...;..TY .';£ �h"a..:4^':••.rv,.. m�..-.;.:r'hG �Ch't3PSrW"Tss":'lS.'S'T ..,.+ - . , ., - ..Y •:M# Y�C?W My � 1 ------------ pan howa j CITY OF DANIA. FWRIDA PAGE 11 -AUO-97"! 1101 1993 - 1994 B U D G E T R E P O R T (BXPENDITURBB) 00 OP.NERAL, FUND 10 DATA PROCBBBINO OPERATIONS ADOPTED AMENDED DEPT. CITY HOR COMMi00TnN ACTUAL BUDGET BUDGET REQUEST RECOMMENDED IDEOCRTPTION/ �. .On11NT F.XPI,ANATION DBTAi LB 1991 - 1991 1991 - 1993 1991 - 1997 1993 - 1994 BI1DOtiT Rl`f'tr, '; 1-3516 COMPUTER OOFWARB 4.590 7,000 18,045 6,000 4,000 1 , 3-3541 DLIBD AND OUBDCRIPTIONB 906 1,000 1,000 1,000 1,000 1.00n TOTAL OPERATING EXPENDED 47,755 90,]]0 111,880 61,760 56,780 56,780 'tn" • i rr 7-6606 COMPUTER EQUIPMENT 11,814 BOO 76,190 7,500 7,500 7,500 G . UPGRADE 6 EXIDTINO PC'D 5,500 ' i Will PROJECTION PANEL FOR OUP 1,000 ' 11,314 B00 76,190 7,500 7,500 7,500 TOTAL CAPITAL. OIITI.AY DEPT. TOTALD 1]7,]08 170,840 165,485 111,095 137,095 137,095 1' Aim 1 ' i I , i f� j4 I : µ ) I � l_ r ( ` T'. ,•rAs..i'.°.v..;=.J:+;."� .�.. -;�.sl,`r:�TT•rn-^°sv's- - '" . 1 A r Pon a R CITY OF DANIA, FLORIDA ,1G-93 '1 11(]1 1993 - 1994 D U D 0 E T R E P O R T (EXPENDITURES) PAGE 11 GENERAL FUND 1 � PERSONNEL. OPERATIONS Na:k ADOPTED AMENDED DEPT. CITY NOR COMMTBSTON ACTUAL. BUDGET BUDGET REQUEST RECOMMENDED 11 P.00RiPTTON/ +' Yr• UN'P 'EXPLANATION DETAILS 1991 - 1991 1997 - 1993 1997 - 1993 1993 - 1994 BUDGET Btl 120 PEASONNF.I. - BALARTEB 84,515 $3,160 85,915 88,010 $6,040 66,0 CLANBIPICATION 5UD REC APP PERSONNEL DIRECTOR 1 1 1 51,002 ADMIN. ABET. 1 1 1 17.706 SCHOOL. CROSSING OD 4 4 4 7,330 1 TOTAL. POSITIONS 6 6 6 I` •;' •� RF.Q. 1 ADDL.CROSB- 1 " INS GO (81100 INCI. BF.NE) 140 OVERTIME 568 600 600 600 600 600 150 LONGEVITY 1,866 3,030 3,030 4,310 4,310 4,310 :110 UM:IAL SECURITY CONTRIBUTIONS 6,986 6,810 7,015 7.195 7.125 7.115 7 ,330 RETIREMENT CONTRIBUTIONS 1,646 3,435 3.435 4,740 4,740 4,740 t 12:10 LIFE i IIEAI.T11 INS PREMIUMS 20,220 16,945 16,945 17,000 17,000 17,000 i - 1240 NORKERO COMPENSATION 1,070 1,060 1,060 1,095 1,095 i 1,095 1260 ACCRUED LEAVE BUYBACK 3.461 1.180 1,780 1,260 1 ,180 1,180 }' TOTAL PERSONAL SERVICES 111,352 116,320 129.190 124,390 112,190 112,190 3400 TRAVEL i TRAINING 1,041 550 550 1,000 1,000 1,000 ! � � NAT'l. CONFERENCE 1,000 MISC. SEMINARS 200 COMPUTER CLASSES (INCLUDED IN D/P BUDGET STATE PERSONNEL CONFERENCE 600 3402 EXPENSE ACCOUNT 900 900 900 1,500 , 900 900 $lay/MONTII REO. 81500 MR) (RECOMMEND $15 PER MONTH) 900 ' '•' 3460 NTNCE OF OFFICE MACHS AND EQPT 71 75 75 100 100 100 3480 AOVRRTTSINO A PRINTING 9,631 10,000 10.000 11.000 8,000 8.000 3510 OFFICE SUPPLIES 333 600 600 800 800 RG0 ,�-.::-..-.:r.. .-..-� .._.;,- -�....i...- i. .;.�_ „ ,.-.:-:! .....•'f, ::^..� r:.Sa::a a;y7?`G... ....-_:-.-e_m..•..•". a A ' g r<AJ -v..-_-t•. u.�... X.c..-ear+. ..rr .._�++ --- ._ i I( CITY OF DANIA, FLORIDA PAOB 11 AUO-931 11131 1993 - 1994 B U D G E T R E P O R T (EXPENDTTURED) 1 0 OEN►RAL FIIND G PERDUNNF.l, OPERATIONS ADOPTED AMENDED DEPT. CITY NOR COMMIOBION ACTUAI, BU IDEBCRiPT1ON/ INIEIY BUDGET REQUEST RECOMMENDED IOIINT 1 EXPLANATION DETAILS 1991 - 1991 1991 - 1993 1991 - 1993 1993 - 1994 BUINIET Rao 11 3516 t1TBCF.LLANEOUR BUPPLTEB - 595 1,100 1,100 1,400 1,000 1, HTBC ITF.MB $800 COA APPAREL. 8300 I, OCU APPAREL 6 EQUIP. 6300 BECRETARIAL CHAIR 8100 li MOTIVAT'L MAT'LB FOR TOM $500 . PIIOTO ID CAMERA 0700 1,071 1,100 1,100 1,090 1,090 I 1,090 -1541 DIIF.D i BUBBCRTPTTONO IPHA 0. FL CHAPTER 15 � PRIMA B. FL CHAPTER 15 i COMMUNITY DEVELOPMENT DIGEST 350 i ICHA NENDLETTER 115 - PPELRA , HIBC PUBLICATIONS ICHA/IPHA 400 13,647 14,415 14,415 18,690 13,B90 TOTAL OPERATING EXPENSED 13,R90 I 600 0 0 7,000 1,000 1,000 1-6641 OFFICE EQUIPMENT RADIO FOR COA. 1,500 y 13) LATERAL FILED $1500 500 (RECOMMEND 1) TOTAL CAPITAL OUTLAY 600 3,000 1,000 1,000 i DEPT. TOTALS 125,599 230.745 133,615 1/6,180 138,080 1]5,080 I i c : �- x=i Buell Pf )fit ' 4; I CITY OF DANIA, FLORIDA POOR 24 11332 1993 - 1994 B U D 0 B T R E P O R T (EXPENDITURES) dENERAI: FUND ADOPTED AMENDED DEPT. CITY MOR COMMISSION DF.SCRIPTTON/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED � '- NNT "EXPLANATION DETAILS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 BUDGET BUD .121 GENERAL EMPLOYERS PENSION PLAN 11,554 0 0 230 NEDICAI./DIOABTLITY CLAIMS 252,283 194.650 194,850 187.000 187,000 287.000 22 RETIREES • 8.500 BA 240 WORKERS COMP ADJUSTMENT 0 0 0 15,000 15,000 15,000 250 UNEMPLOYMENT COMPENSATION 3.696 2,000 2,000 2,000 2,000 2,On0 1 J 260 ACCRUED LEAVE BUYBACK 92.947 90,000 90,000 95,000 95,000 95.000 - GENL EMP ACCRUED LEAVE PAY FIREFIGHTERS ADDL HOLIDAY PAY TERMINATIONS DOTAL PERSONAL. SERVICES 360.480 286,850 286,650 299,000 299.000 299,000 3310 ADMINISTRATIVE FEES 874 1,000 1,000 1,000 1,000 1.000 3491 EMPLOYER PHYSICALS 1,794 3,000 3,000 3,000 3,000 3.000 TOTAL OPERATING EXPENSES 2,668 4,000 4,000 4,000 4,000 4,000 DEPT. TOTALS 363,248 290,850 290,850 303,000 303,000 303,000 :'.. r w or 1 < < I i4 'j A. vim Q ri a \ CITY OP DANIA, PLORTDA _ i0-91 1102 1991 - 1994 8 U D O 8 T R E P O R T (BXPBNDITUR68I PAGE 25 OHNBR AT, PUNT) I NUIIRANCE ADOPTED ATTENDED DEPT. CITY NOR CONMTSBiON hESCRTPTTON/ ACTUAL BUDOBT BUDGET REOU68T RECOMMENDED INT EXPLANATION DETAILS 1991 - 1992 1992 - 1997 1992 - 1993 1991 - 1994 BUDGET MUD 50 I,TABTI.ITY/PROPERTY & CASUALTY 122,983 185,250 260,865 �• 162,000 162.080 1162,0 ✓ LIADII,ITY/PROP.& CASUALTY 76% ' 51 JUDGEMENTS & SETTLEMENTS 6,066 7.500 7.500 2,500 2,500 2,500 , 451 PROPERTY/CASUALTY 11,943 19,650 19,650 )PAT, OPERATING EXPBNBBB 140,992 212,400 188,015 164.580 164,500 164,580 �'`' �• DEPT. TOTALS 140,992 222.400 108,015 164,500 164,580 164,580 1 y 1 - , I I I . I . It , 1 . ,r ,T I i pO � I F-� ' ._> ..",-.^d'n°`�•1�R.?i,:'r.�+ .'.� i' +.+i!�':L[..!- '"'� ..:.. -rovrac-a,'eavr�'+ _ n.-..•.,.• sa*rv..o�•mu^a.+•..+ .rm w' a:sr r �-^- i rpm mn MR • i 1 CITY Of DANIA, PLORTDA ltO-9311 11132 1993 - 1994 B U D G E T R E P O R T (EXPENDITURES) PAGE 26 i 1 OENP.RA1. PUNS CITY ATTORNEY OPERATIONS ' ADOPTED AMENDED DEPT. CITY "OR COMMTBOMN DESCRIPTION/ ACTUAL BUDGET BUDGET REOUBST RECOMMENDED j - 11W EXPLANATION DETAILS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 3994 BUDGET I BU S ±' 1120 CITY ATTORNEY- BALARTEO 84,450 03,370 86,0/0 87,525 87,525 87, C LAURIPTCATION BUD RBC APP CITY ATTORNBY 1 1 1 56,534 ADHIN. ABET. IT I 1 1 30,991 TOTAL POSITIONS 2 2 2 1210 81OCTAL BP.CURITY CONTRIBUTIONS 6.762 6,810 7.015 7.360 7.360 7.360 1220 RETIREMENT CONTRIBUTIONS 5,234 6,975 6,975 9.220 9,220 9.220 ' 011PPI.EMENT 1,550 � � • CITY CONTRIBUTION 7.667 1330 I.TPP, i HEALTH INS PREMIUMS 10.950 16,945 26.945 17,000 17,000 17,000 s. : 1 1240 WORKERS COMPENSATION 465 490 4B0 510 510 510 - i 1260 ACCRUED LEAVE BUYBACK 0 0 0 2.865 2,885 2,885 TCVTAI, PERBONAI, BERVTCES 107,891 114,500 117,455 124,500 124,500 124,500 3400 TRAVEL. i TRAININO 5,642 2,000 2.000 4,000 4.000 4,000 -3402 E%PEN86 ACCOUNT 4,200 4,200 4,200 4,200 4,200 4,20n 1 . . -3498 HIOCELLANEOUS LEOAI. BERVTCE 26,150 25.000 25,000 35.000 20.000 20,0On t -3520 REFERENCE HATERTAL8 599 1.000 1,000 2,000 2,000 2,ODO 1 - FL AOMINIBTRATIVE CODE l-. - -3541 DUES 6 8110SCRTPTTONB 325 500 500 500 500 5 �� TOTAL. OPERATING EXPENSES 36.916 32,700 32,700 45.700 30,700 30. t DEPT. TOTALS 144,607 147.280 150,155 270,200 255,200 155 OT .200 {I EP 1 9• iI ........... •..._._.-._ _,_.....- s'^S n:.c-..-..- tl�.n.L. -3.a".�f{3 �.,0`_-.ram .9' .. M,LVt ar... _ �. .. .___-• .,.-.,..,-.-.-.-_�-._.-.�„ .,.+.. -..,�... i l _ e r r F ..N on ME mpg 1 � 1 CITY OF DANIA. FLORIDA ` U(l-93 1 11,32 1993 - 1994 B U D O B T R E P O R T IEXPENDJTUREB) PAGE 27 _ r}? Cr ' a ENER-I, fthi. -: I101.IC; OPERATIONS ADOPTED AMENDED DEPT. CITY NOR COMMTBSTON f - ONOCRIPTION/ ACTUAL BUDGET BUDGET REOUBST RBCOMMENDED UNT EXPLANATION DETAILS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 BUDGET • 70,e15 196,630 196,630 210,940 210,940 210,9 220 RETIREMENT CONTRIBUTIONS P y 15 OFFICERS 0 23.09% 155,745 15 OFFICERS 0 7% 46,265 �'✓ ` 1/3 INSURANCE 4,500 1 CIVILIAN 0 15.55% 4,430 �'� < nTAL PRROONAL SERVICES 70,e25 196,630 196,630 210.940 210,940 210,940 c 110 PROFESSIONAL SERVICES 3.098.626 3,222,565 3,248,050 3,463,690 3.463,690 3.463,690 CONTRACT WITH 3% INCREABB 3383,690 - C.O.L.A 0 2.5% e0,000 mTAI, OPERATING EXPENSES 3.098.616 3.222,565 3.248.060 3,463,690 3.463.690 3.463.690 DEPT. TOTALS 3,169.441 3,419,295 3,444,680 3,674.630 3,674.630 3,674,630 • � F T 1 µ t� fr „ ' t ol; s I e g pm SIM r ' I CITY OF DANIA. FLORIDA 1-93 1102 1993 - 1994 B U D G E T R E P O R T IBXPENDITURES) PAGE 2A "BIIERAL VUND N1R6 OPP.RATIONS ADOPTED AMENDED DEPT. CITY MOR COMMIRBI( DESCRIPTION/ ACTUAL BUDGET REQUBBT RECOMMENDED 'HT EXPLANATION DETAILS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 BUDGET I BUD 20 PIRB-OALARIE9 1,056,299 1.067,690 1.101,860 1,230,145 1.116.200 1,116.200 CLAOSIFICATiON BUD REC APP FCUIEP 1 1 1 53,528 ABET CHIEP/LIEUT 1 1 1 50,253 RESCUE COMM 1 1 1 47,861 CAPT/LIBUT 3 3 3 241.440 ` ENGINEER OPERATORS 3 3 3 124,795 PIREPIOUTER/PARAME IS 1S 18 613,926 is INBPECTORB 2 2 2 84,406 UPGRADES 10.000 ,TOTAL POBITIONB 29 29 29 - i'(RBQ. 3 PP/PARAN.- 1$136,170 INC.BEN.) (REQ. I BECY i 1 'CLK/TYP.- 855.964 - INC.SENB.) 140 6ERTiHE 74.267 70,000 69.336 75.000 75,000 75.000 150 LONGEVITY 75,580 77,435 77,435 84,305 04.305 84,305 ' _. •. 152 Rl`:VBNUH 011ARTNO SUPPLEMENT 7,650 7,800 7.800 7,600 7,000 ' 7,R00 . I57 STATE INCENTIVE - PIRB 5,610 5.520 5,520 5.520 5,520 5,520 { . 210 SOCIAL SECURITY CONTRIBUTIONS 107,562 109,775 112.390 123,615 114,895 114,895 ,120 RE7`TRBMENT CONTRIBUTIONS 320,358 306,960 306,960 300,910 279,890 279,890 +.0 CITY CONTRIBUTIONS B 7.37% 87,740 1'SUPPLEMENT 41 16.14% 292,147 s - . INBURANCB 151.450 245,690 245.690 289,000 246.600 246 5 :" S 113D LIFE i HEALTH INS PREMIUMS � 46.810 70,605 60,860 79,835 73,885 73,885 1240 W(RKER0 COMPENSATION Ci iy; e 1260 ACCRUED LEAVE BUYBACK 23.439 23,300 19,625 20.925 20,925 20,925 TOTAL PERSONAL SERVICES 1,669,325 1,956,775 2,029,676 2,217.055 2,024,920 2,024,920 3310 PROFESSIONAL SERVICES 0 1,n00 1,000 1,000 500 snn ` i HELP AT FIRED (BIILI.D026R ETC) I '-'w. 's .k.i'.• -.. a -. :S.r...,acr..v^.':cuc^:4. ..w.>r .m.v.;.. r.y-....m-.-m rn--r+ir ..ram.-c-..._ .• A j .. f l� �9 P!!�J �'4 !" 89� Ate! '"' k.. S1 CITY OF DANIA. FLORIDA S ^`� AUG-93 1102 1993 - 1994 0 U D 0 E T R E P O R T (EXPENDITURES) PAGE 29 �,. ./ O2NP.RAI. P17ND q P1RE OPERATIONS F•t ADOPTED AMENDED DBPT. CITY HOR CONMTBST dESCRTPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED 5 : t1tINT EXPLANATION DETAILS 1991 - 1992 1992 - 1997 1992 - 1993 1993 - 1994 BUDGET 011 .tx"� R P,Q. 31 ,000, (RECOMMEND 9500) 500 •-i-., 1340 CONTRACTUAL BERVTCEB 453,924 500,000 500,664 501.000 501,000 501,nnn CONTRACT WITH COUNTY (FIRE) 50I,000 3341 UNIFORM CLEANING 5.300 4.850 4,050 5,400 4,980 4,960 35 MEMBERS AT 3160 (RE0.95476) 3400 TRAVEL AND TRAINING 6.902 4,500 5,800 7.500 5,000 5.000 INT ABBN PIKE CUP CONP 900 STATE CONP 600 HURRICANE CONP 300 NATL FIRE ACADEMY/PENA 300 BCC TRAINING INSTRUCTION 340 $30 A MONTH INBT PEE 360 j INPPA SEMI INBTR 600 'INBP CCU'B 400 COLLEGE COURSES 02500 (N/R) 1 - ,SEMINARS 1,200 3410 TELEPHONE 503 1,945 565 '3,000 3.000 3,000 BAHR AS LAST YEAR 600 YCELL PHONES 12 X $200 2,400 3411 COMMUNICATION BERVTCEB 44,000 48,400 48.000 48,400 48,400 48.400 tiBAMB AS LAST YEAR 48,400 3430 WATER 370 500 500 700 700 700 ''nr'' 3431 6LECTRTC7TY 0.3l1 E,500 8,500 8.500 8,000 8.000 SAME A0 LAST YRAR (REQ. MOD) 8,000 ' '... 3432 NATURAL OAS 188 275 275 275 275 2 BAMB AS LAST YEAR 275 (fr : 34,40 fEABE OF AUTOMOBILES 0 0 3,915 4,164 4,165 4,365 ( ONE LEASE CAR 347 X 12 4,164 h,. ,•,_ n.„ 3460 MTNCS OF OFFICE MACIIB AND EQPT 270 500 500 500 500 500 GENERAL - BAMB AS LAST YEAR 500 i 3461 MINCE OF COMMUNICATION EQPT 5,015 6,370 6,370 1.560 1,560 1 ,560 !K:v#:-:•"'. 4HAINT CONTRAQCT 2 MOS X $240 480 4M1Y4 CITY OP DANIA, FI,ORIDA 10-93 �' 11t32 1993 - 1994 B U D 0 8 T R E P O R T (EXPENDITURES) PAGE 30 n F•NE.RAL FUND FIRE. OPERATIONS ADOPTED AMENDED DEPT. CITY MAR CGHMTAA DE.00RTPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDRO fillill INT EXPLANATION DETAILS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 aunaRT Gl tl HAINT PAGERS 03.33 X 7 X 12 280 (IBNERAI, REPAIRS 800 163 HTNCE OF NON-VEHTCUI,AR EQPT 1,238 3,450 3,450 3,425 2.425 2.425 MAINTENANCE AIR COMP 8925 (IRNERAL REPAIRS 02500 a' 66 MTNCB OF VEIITCLES 17,468 18,770 14.858 45,770 16,550 16.550 MAINT CHECK - 2 ENGINES 6,000y,x� 11-1 ANNUAL SAFETY CHECK 550 REPAIRS ALL VEII. 12 X 61185 (REQ. $14.2201 10.000 kk ; REFURBISH P-1 025,000 MR) 467 HTNCE OF B1171.DTNOB i GROUNDS 3,647 8.000 6,500 01,480 29.000 29,000 NORHAI, MAINT. (REQ. $81000) 4,000 '�'•�, REPLACE FIRE DEPT. ROOF 25,000 RENOVATE KITCHEN $12,000 (N/R) ADIIITION 912- $40/00.FT t.'.`.... 036,480 (N/R) 480 ADVERTISING i PRINTING 140 1.000 1,200 1,000 1,000 1,000 1NOP DIV FORMS 500 . FIRE REPORT FORMS 500 , 491 EMPLOYEE PHYSICALS 3,150 4,800 4.800 5,250 5,250 5,250 1 135 X 150 5,250 510 OFFICE SUPPI.IBS 845 1,500 1,500 2.500 1,500 1,500 F OENBRAI, SUPPLIES 1,000 ., INUP DIV GENERAL SUPPLIES 500 521 OAS 9,442 10,450 10,450 11.350 11,000 I1.0 . .,-, . BAHR + ADD 75 MO DIBSBL TAX 522 CONSUMABLE ITEMS 1,617 2,460 2,460 3,320 2.500 2,500 RADIO BATTERIES 81200 FLABI1LIGIIT BATTERIES 8120 ((`LTPBACK i ANTENNAS 0500 16ENERAL ITEMS 01500 IRECOMMEND $2500 TOTAL) 2,500 1525 NEARING APPAREWBUNKER GEAR 9,189 10,690 14,162 13,812 11 ,000 11 ,0nn r ' I ...�. �._. ,.� ,t"✓:� . ... F_t �' _' kf�'{�F+29;...:� +x....,-1,e�!a.:c. w-..f,-..ssx-v,nsa^•.";x-�:.,c.- gym.-.v -.�w'--•..mn..-mae+++e�.RR;^F¢'�pq^+� - . 1' 1 1 CITY OF DANIA. FLORIDA a-93 11132 1993 - 1994 D U D G 8 T R B P O A T (EXPENDITURES) PAGE 31 „xNERAL PIIND 1 .. r'IRE OPERATIONS ADOPTED AMP.NpBp DEPT. CITY NOR COMMi88 f DEOCR1PTiON/ ACTUAL BUDGET BUDGET REQUEBT RECOMMENDED .r RT 1• EXPI,ANATION DETAILS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 BUDGET 1. O11 RUIRTB, PANTO, ETC. 06500 GLOVES 12 X 30 8360 000'PB 6 X 70 0420 110008 12 X 20 6240 ' SUSPENDERS 12 X 20 0240 - UELMETS 6 X 80 0480 BUNKER GEAR, 643 MEN $5572 '1 (RECOMMEND 037721 26 MIOC SUPPLIES 6.777 5,680 5.860 7.860 6,000 6,000 ` , ' OENL.EQUIP. 04000 (REC.83640) 3,640 FOAM 25 X 20 500 MOA MASKS - 2 380 MISC. KITCHEN BUPPLIBB 300 FLASHLIGHTS 200 E 11 SIREN - 1 200 00 { p SPEAKER - 1 ' OATED NY 2 X 190 300 I HYDRANT WRENCHES 6 X 20 120 ROCKET SPANNERS 12 X 15 ISO EXERCISE EQUIP. $1500 MR) 527 JANITORIAL SUPPLIES 2.186 1,200 2,200 2,700 1,200 1,200 NEED INCREASE IN BUPPLIBB/RAGO ( 31700 (RECOMMEND $1200) 1.200 . 6,948 8,000 8,000 8,000 7,500 7,500 528 VEHICLE PARTS SAME AS LAST YEAR 529 Bl,DO i GROLINDO MTNCB BUPPLIBB 6.308 6,000 7,500 6,000 6,000 6,0 SAME A8 LAST YEAR 1 ' 540 EDUCATIONAL SUPPLIES 1,342 1,815 1,415 1,850 1,850 1,8 NFPA BOOK88 INBP DIV. 250 4?_� GLOB COORS UPDATES 250 NFPA CODE UPDATES 315 r TRAINS FILMS, PAMPI,BTB/MANUALS t LEARN NOT TO BURN 0 OR PIRG PREVENTION NBEK MATERIALS AND k» BOOKS MAT FOR COLLFOE/SEMINARS 1,035 =rr: 3541 DUES AND SUBSCRIPTIONS 1 ,397 2.250 1,550 2,250 1 ,750 _ 1 ,750 - DUEN TO COUNTY, STATE AND 1 y 1 f i F t I 1 I CITY OF DANIA, FLORIDA pA06 32 0-93 �) 1102 1993 - 1994 8 U D 0 8 T R E P O R T (EXPENDITURES) (1BNERAL FUND VINE OPERATIONS ADOPTED AMENDED DEPT. CITY NOR COMMiOR i .. DEOCRIPTiON/ ACTUAL MM BUDGET BUDGET REQUEOT RECOENDED INT EXPLANATION DETAILS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 BUDGET 811f1 •;.i INT'L. 8310 NFPA ANNUAL MENBBR811IP $125 IFSTA ANNUAL DUBS 075 j DUBS MAZ MAT CO 8850 I INSP DIV CERT 8T OF FL.12) 030 I' INBP DIV CERT BROW CO 121 $45 " NATL.PIRB CODE ASSOC. ANNUAL UIIEB 8175 DT.FI..FIRB BAP.ABSN.DU88 $200 a MONTHLY MEETING BFFSA $72 MAGAZINE SUBSCRIPTIONS 8288 I (RECOMMEND 81750 TOTAL) 2,750 L iTAI, OPF.RATINO EXPENSES 595,407 663,105 665,864 776.646 602,605 682,605 642 COMMUNICATION EQUIPMENT 400 0 0 87,550 87,550 87,55n PER REUOLUTION 158-92 G.B. $7,016 PLUS PROGRAMMING i INBTALLING FOUR (41 MOBIL RADIOS 534 c644 I+ACIlIN88 6 EQUIPMENT 3,563 0 1,380 27,650 )CHAIN SAW — 1 6760 IN/R) RESCUE BAN —1 $900 IN/R) . REPLACE DAMAGED EQPT.81000 H/R 4- HOSE FOR ENG.11 $13,000 N/R #.UPDATE TO L0. DIAMETER r. I1108E $4600 (N/R) 1 3/4` 1108E $5200 (N/R1 !NOZZLES 4 X 500 $2000 MR) ^~ I 0 0 0 13,000 13, 6647 VEIIICI,EB PICKUP - 1 13,000 'MTAL CAPITA!. OUTLAY 3.963 1,380 128,200 87,550 100,55n I 1 h DEPT. TOTALS 2,460,695 2,649.880 2.696,920 3,121,901 2,795,075 2,B08,075 i ' „ B r 7 I 1 , FLORIDA io-93 1 1101 1993 - 1994 B U D 0 E T CITY 1994E PP0 RN TA, (EPENDITURES) PAGE 33 0P.NP.RAI. FUND IEHR OPERATIONS i._.." ADOPTED AMF.NOED DRPT. CITY MOR COMMTRA . DF.BCRi PTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMRNDED k sNT EXPLANATION DETAILS 1991 - 1991 1991 - 1993 1991 - 1993 1993 - 1994 BUDGET :, BD 20 R M A -SALARIES 147,254 154,250 159,190 162,315 162,315 162,315 CLASSIFICATION BUD NBC APP 'FIREFGT/PARAMEDICS 4 4 4 152.311 k IIPGRADEH 10.000 TOTAL POSITIONS 4 4 4 40 OVP.RTIMP. 14,961 11,000 I1,000 15.000 15,000 15,000 Lo I,oNGeviTY 4,199 5,535 5,535 6,940 6.940 6.940 tit REVENUE SHARTHO SUPPLEMENT 1,100 1,100 1,100 1,100 rit,�L 1,100 3 ,100 1 ,, 57 STATE INCENTIVE 1,910 1,910 1,910 1.910 1,910 1,910 `10 OOCTAI. SECURITY CONTRTBUTTON0 15,395 15,170 15,650 16,410 16,410 16,410 ,780 RETIREMENT CONTRIBUTIONS 30,518 . 39,525 39,515 37,440 37,440 37,440 CITY CONTRIBUTION • 7.37% 11.737 SUPPLEMENT 6 16.14% 15,703 110 tiTPE i UP.ALTH INS PREMIUMS 11,330 33,890 33,090 34,000 34,000 34,000 140 WORKERS COMPENSATION 7,835 10,070 11,470 10,635 30,635 10,635 r,B A&RUF.D [.FANS BUYBACK 1,100 1,500 1,500 1,570 1,570 1,570 j rTAI, PERSONA[. SERVICES 253,613 274,160 280,880 187,440 287,440 287,440 i10 PIOPEBSTONAL SERVICES 15.580 31.610 31.610 31,800 30,800 ]O,8 4 'ALB LICENSE $1800 RIEDTCAL DIRECTOR $12,000 , •I ACLU RECENT. FEE 83000 ,DTLB RECENT. FEE $1000 ; PEDIATRIC ACLH RECENT FEB 6500 t ,+ ,r y. THIRD-PARTY ADMIN $13.500 (RECOMMEND $30,800 TOTAL) 30,800 00 TRAVEL i TRAINING 5,171 6,150 4,150 7,500 5,000 5,000 + 'TRAUMA/CARDIAC RELATED BEMTNAR 1,500 `i ENS 7NBTR COURSER/CONPERBNCES 1,150 CITY,f:0,8T,NATL EMS TRAINING 1,150 ' COLLEGE COURSES $1500 (N/R) is _ .. ." Y: �' �.f �aL.^_�.�.r• -.T�.-+arvr.-n•�.��_..._--r..��.�__..�+i-�..+.�....-.v.-.-.�.na...ia�.--,.�wnT.'Tw^:TF..nv....p'S1 r 3 r -'_: . . ,_-._ :.. ... .::e ._ .. _c;. ..___- _�.� _._. _ __�__ :��..._,,._.:..._�.____...__'__-__.........-.._.�_.....0 x.,_..ue wto..�c,.•.x's. x2..:;:,;-�u.�x.. r.:.s ,a . .. � G1 ,' CITY OF DANIA, FLORIDA AIIG-93 11132 1993 - 1994 8 U D O E T R E P O R T (EXPENDITURES) PAGE 34 0 GEMERAI, PUND w EMS OPERATIONS ADOPTED AMENDED DEPT. CITY "OR COMHT88 DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED 011NT 1 EXPLANATION DETAILS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 BUDGET BU �`'�^*' 3410 TELEPHONE 0 600 2.000 1,000 1 ,300 r 1,300 , HUD STATION 93, (REQUESTED 01800), RECOMMEND $1300 1.300 3431 ELECTRICITY 0 3.000 1,600 1,800 1,800 1,800 � - STATION 93 l,Boo I 14,40 0UB0TATiON RENTAL ' 0 5,700 4,275 5,700 5,700 5.700 1 2229 GRIFFIN RD 5,700 .3442 LEASE OF AUTOMOBILES 0 0 0 4,200 4.200 4.200 1993 FORD TAURUS 4,200 3463 "TNCE OF NON-VSHICULAR EQPT 4,353 6.900 6.500 7,900 6,000 6,Oon PIIYSIO CONTROL CONTRACT $2100 DATA SCOPE CONTRACT $1200 I MEDICAL WASTE CONTRACT $800 REPAIR OF RESCUE EQPT 82500 BATTERY SVC AND REPAIR $500 HIBC.MAINT.02 PRODUCTS $800 'I (RECOMMEND 86000 TOTAL) 6,000 3510 .OFFICE SUPPLIES 382 1,650 1,650 2,550 2.000 2,O00 B� RESCUE REPORTS $500 FOLDERS, MARKERS, ETC. 3400 i p MISC. OFFICE SUPPLIES $750 I - OFFICE FURNITURE $900 L. (RECOMMEND $2,000 TOTAL) 2,000 I -3522 CONSUMABLE$ 1.329 2,500 2,500 3.750 3.750 3,7 W-. , OXYGEN 2,000 �..: GLOVES, MASKS, DOODLES, GOWNS 500 iCLEANIND PRODUCTS 300 DISPOSABLE EQUIP 950 -3523 FIRST AID SUPPLIES 13,304 17,500 17,500 27,000 24,000 24,00n �1 DRUGS, IV SOLUTIONS, •I JELCOS $8000 11ADMN SETS, EKG PACER SUP.$3000 ITRAUHA SUPPLIES $4000 - MEDICAL SUPPLIES $4000 ' 102 RELATED EQUIPMENT AND SUPPLIES $3000 ,r:.:^ _,.-•-..c;- �.,:.Y,.. . 'r.'J-._.. -+.tt •.r -a- •� 's _ - .. a...-:...*e.....n..,' ..-.T--r-..m,-.,..-..-...-.�.,m,-.,-.-.,...-R.w.•.�,�,.w.-e..,..r,,._M1 y. / • Ey: i - 1 Pi 1 CITY OF BANIA, PLORTOA PAGE 35 0-93 1 1102 1993 - 1994 B U D 0 B T R B P O R T (EXPENDITURES) (;ENP.RAI. POND t:11U YPERA?IONS ADOPTED AMENDED DEPT. CITY "OR COMMTBSTO ACTUAL BUDGET BUDGED DEOCRTPTTON/ REQUEST RECOMMENDED NT EXPLANATION DETAILS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 BUDGET BIIO SPECIALIZED TV SUPPLIES 01500 ` !� MIBC. MEDICAL SUPPLIES 0350D (RECOMMEND $24,000 TOTAL) 2,541 4,850 4,840 4,000 4,000 4,000 26 RHhCUB SUPPLIES EXTRICATION, POWER EQUIPMENT 750 BACKBOARDS, IMMOBOLIZATION EOP 780 FORCIBLE ENTRY TOOLS 750 AIRWAY EQUIPMENT VITALS, TRAUMA, AIRWAY KITS 500 'F , QURN PACE, RELATED EQUTPMBNT 250 MISCELLANEOUS EQUIPMENT 250 i 0 0 7,27E 2,600 2,600 2,600 539 MIJC BIIPPI.TBB S EQUIPMENT EMS TRANSPORT EQUIPMENT 2,00000 LEAK UHAI.INO PLUG, WEDGE KIT q00 '1 OSHA REQ SHELVING 1,250 2,400 2,500 540 EDUCATIONAL MATERIALS 1,192 2,000 2.000 • INSTRUCTIONAL VIDEO , 'TAPED $1750 EMD BOOKS, PUBLICATIONS 0750 .REU.TNU7'RUCT.MATL.$750 2,400 � IRECOMMEND $2500 TOTAL) 86,021 104,850 91,650 93,640 - I'OTAI. OPERATING EXPENSES 44,952 82,570 11 0 6642 RJOTOS 0 0 O 13,150 9,699 14,700 6614 pP19C1iR E011T PMENT i CO2 DETECTOR $2000 (N/RI I PULSE OXIMEPER $1800 MR) .10811A REO STAINLESS SINKS $2200 (N/R) 16811A REO HEAVY DUTY WASHER "_` $5200 (N/R) REQUIRED COMPUTER UP- GRADE $2000 (N/R) IMMOBILIZATION EQPT 01500 N/R B 6fi47 RFSCUF. VF.IITCIXfl O • 13,150 9,699 14,700 , TOTAL CAPITAL OUTLAY j' DFI'T. 11 YI'AIX 298,565 lfi9,SS0 17A,fi00 40/.,q90 ',01 ,O�n ^""'�" I i y--•�..�r-,•aro.o.wrmrca•^raK..°eo"nr -.•ao..n.. �.rv*rn�--c -m rn.- w r. F rY � Y CITY OF DANIA, FLORIDA PAGE 36 93 .�i 11172 1993 - 1994 B U D G E T R E P O R T (EXPENDITURES) I`•" I +,11Z"L FUND tnNTU MANAt1EMENT OPERATIONS AnoPTED ANFNDED DEFT. CITY MOR CONMIDUI DESCRIPTION/ ACTUAL BUDGET BUDGET RBQtIEOT RECOMMENDED EXPLANATION DETAiI'O 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 BUDGET Dtl '. n B11II,DiNO-OALARIF.S J28,835 334,250 344,310 369.640 326,085 326,085 CLABUIFICATION BUD RF.0 APP GROWN MOMT DIR 1 1 1 51,002 ADMIN ABET I 1 1 1 27.706 - CLERK TYPIST II 1 1 1 17.014 'CLERK TYPIST I 1 1 1 16.639 - ,CLERK INBP i 1 1 37,128 PLMB INBP ' ' ZONING CODE INOP 1 1 2 56,982 ' BLDO. INOP (P/T) 1 0 0 MECII INUP JP/T) 1 1 1 14.087 BLDG. OFFICIAL P/T 1 0 0 ,BLOO. OFFICIAL 0 1 1 42,000 TOTAL POSITIONS 11 11 11 (REO. 1 CLK/TYP.- $27,039 INCL.DENB) I (REQ. 1 CODE INBP- ;$35,195 INCL.BENE) 1: (NEO.UPOR.9B946) 5,500 4n OVERTiN6 5,498 5,500 6,500 5,500 5,500 'I 6,641 8,695 0,695 7,605 7,605 1,605 150 ONOEVITY .I10 �OCiAi. SECURITY CONTRIBUTIONS 19,683 17,770 18,590 31,860 28,530 18,530 - 14,680 18,670 18,870 41,160 41,160 41,160 220 RETIREMENT CONTRIBUTIONS '.' . SUPPLEMENT 13,050 .i 28 110 CITY CONTRIBUTION I 48,0]0 76,150 76,150 101,000 85,000 85, - 230 VIPs i IIBALTII INS PREMIUMS 24,080 25,260 28,045 26,015 23.805 240 OORKERO COMPENSATION 13,80 �: 1,191 1,900 1,900 3,530 7,530 3,530 260 ACCRUED LEAVE BUYBACK 169,638 509,495 513,160 587,310 511,115 511,215 M'AL .P ERBONAL SERVICES ; ` 12,120 2.300 7,740 27,000 9,750 9,75n 310 PROFE88IONA1, SERVICES LAUERSCAN(REAL ESTATE RECORDS) 3,000 REDI MAI'11 (ANNUAL LEASE) R- I t . CITY OF DANIA. FLORIDA IO-93 ' 11132 1993 - 1994 B U D G E T R E P O R T (EXPENDITURBS) PAGE 37 OP.NERAI. FUND OOnNTII MANAGEMENT OPERATIONS ADOPTED AMENDED DEPT. CITY "OR COMMTBBTON '6ESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED INT EXPLANATION DETAILS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 BUDGET BU .. TITLE SEARCHES. (FOR UNSAFE f I - STRUCTURES 8 $125.00 BACH) 1,000 MISC PLANNING BERVICEB (CONSULTING PEES FOR UPDATE OF CONCURRENCY ON FEDERAL HWY) 5,000 .. DEMOLITIONS- 6 HOIIBBB AT 1200 BO.PT. AT 59.40/04•FT.) - 617,950 (N/R) 00 TRAVEL AND TRAINING 3,095 5,200 5,200 6,500 6.500 6.500 DIRECTOR-NATL i LOCAL 1,200 - p1,11G INSPECTORS-MUOT ATTEND � BEMINARB i CLABBBB TO REMAIN CERTIFIED PER B. FI, BLDG CODE 2,000 v .CODE ENFORCEMENT-PLA Assoc A LOCAL. 1,200 OCCUPATIONAL LICENBB-FL Assoc 500 �..` .' .1111TION REIMBURSEMENT 600 �COMPLITER TRAINING FOR BLDG PERMITB i OCCUP. LICENBB 1.000 402 89PENDE ACCOUNT 900 900 900 900 900 9nn 460 MTHCB OF OFFICE MACHS AND EOPT 0 100 100 ]00 ]On 100 461 1(TNCE OF COMMUNICATION EOPT 200 400 ISO 400 400 400 �.- -INCLUDES BABE STATION MNTCE. 400 466 MT CB OF VEHICLES 195 1,000 1.300 1.500 1,500 1,5n0 - NNAKED ON ACTUAL EXPERIENCE IN PAST 3 YEARS 1.500 4B0 ADVERTISING AND PRINTING 7.304 20,000 5,200 10,000 8,000 S,OG,/ 510 OFFICE SUPPLIES 800 BOO BOO 800 000 8n0 521 OAS 3,053 4,500 4,500 5,000 4.000 4.000 ADDING ONE VEHICLE TO FLEET FOR ADDITIONAL. CODE OFFICER 536 MISCELLANEOUS SUPPLIES 1.106 Boo 560 1,000 70n 7n0 528 AIMM PARTS 1 ,816 1.500 1,R40 1,500 1 ,00n I ,000 r • vn.>_-,yn` aa^ m'+n+•a--nm-v..�y�v� r�F—*—fie ry N'e''-�`xnl�2TY. 1 r -: CITY OF DANIA, FLORIDA f O-93p 1102 1997 - 199/ 5 U D 0 B T R E P O R T (EXPENDITURES) PAGE 38 :7ENF.RA1, FUND , s.I:nurN• MANAOEM('NT OPP.RATTnNq LLL>`v ADOPTED AMENDED DEPT. CITY MOp COMMIRSI ..:. DEBCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED - NT , EXPLANATION DBTATI,B 1991 - 1997 1992 - 1997 1992 - 1993 7993 - 199/ BUDGET nun •. �`"�/'<�z , 90 EDUCATIONAL SUPPLIED 189 /00 750 /00 /00 /00 Vt' k' A 91 pAD AND BUOBCpTPTIONB 1,025 3,0G0 1,300 1,500 1,200 1 ,2GO AL O hRATINO EXPENSES 32,803 28,900 29,540 56,600 35,250 35,250 -.� - 1i ti /1 OPTICS BOUTPHENT 3,302 0 0 50,000 50,000 25,000 - � THIS 18 78 FOR POP MOVTNO THE ORONTII 1 •�'.. MANAOEMENT DEPARTMENT INTO THE . : SPACE USED BY TIIB LIBRARY. THE MOVE ENTAILS SECTIONING ' OFF TIIB EXISTING SPACE FOR OFFICES, PILE i MAP BTORA06, RECEPTION AREA, CONFERENCE:;;.- .,';.. ROOM, ETC. . Grins. i ': DESKS, CHAIRS. TABLES, PILE SYSTEM AND MIBC FURNITURE. THERE ALSO MAST BE NEW PHONES AND COMPUTER INSTALLATION. ' 'THIS AMOUNT WILL BE UPDATED 'WIZEN BETTER INFORMATION 18 ,.:AVAILABLE, OUCH AS CONSULTA- TION WITH AN ARCHITECT. I(REQ.950,000) (RECOMH.$25,000) 25,000 /2 COMMUNICATION EQUIPMENT 0 0 0 1,000 500 500 - 2 RADIOS • 500.00 EACH r *r, 11 TO REPLACE PLUMBING INBP. 1 FOR ADDL. CODE INBP. ^ (I RADIO RECOHH.) 500 97 VEUTCLB 0 0 0 20,000 10,000 10.S ' r REPLACE CAR 107 1982 V8 FORMER POLICE VEHICLE WITH 130,000 MILES. .<: ,.. CAR 107 HAS A POOR MAINTENANCE RECORD AND ID OAS GUZZLER. 10,000 • REPLACE CAR 114 THIS 1982 V8 IIAD BEEN REMOVED FROM SERVICE DUP TO MAINTENANCE RECORD. A RRPLACP.MENT VEHICLE TB NF,FUIEU FOk 118E BY AN i f l w�.• __.__. -�.. •ten cn n A CITY OF DANIA. FLORIDA UG-93 4 1109 1993 - 1994 5 U D 0 E T R E P O R T (EXPENDITURES) PAGE 39 UENERAI, FUND GROy?41 MANAGEMENT OPERATIONS ADOPTED AMENDED DEPT. CITY MOR COMMISSI pESCRIPTTON/ ACTUAL BUDGET BUDGET REOUEST RECOMMENDED 1 HUT FXPI,ANATION DETAILS 1991 - 1992 1997 - 1993 1999 - 1993 1993 - 1994 BUDGET D11 . ADDITIONAL. CODE ENFORCEMENT F ` OFFICER. 810,000 (N/R) A1, CAPITAL OUTLAY 3,307 71,000 60.500 35,500 u 710 PRINCIPAL/VEHICLE 1,450 0 0 730 INTEREST 190 0 O TAI, dEOT SERVICE 1,640 f4' N DEPT. TOTALS 506,383 530,395 552,700 71-4.910 616,965 591.965 P ` !4 1 F ) 1 1' 4 4n�iT<C.i >T,.... .,5.: - `-` :�.i :'"•F-, s r'".A,a. _ ;1.-c.;sl a .trr• ot+^aw 1 r 1 CI^.Y OF DANIA, FLORIDA - .. 0-93 A 11132 1993 - 1994 B U D O 8 T R 8 P O R T (EXPENDITURES) PADS 40 t n F.NER1 FUND I:r,ONOMIC DEVELOPMENT I I. ADOPTED AMENDED DEPT. CITY MIR COMHTSS DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED I' ,.•' NT -EXPLANATION DETAILS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 BUDGET B11D 30 ECONOMIC DEVELOPMENT SALARIES 31,116 31,735 32,835 37,845 34,390 34,390 CLAUSTFICATION BUD REC APP PLANNER I 1 1 34,388 TOTAI, POSITIONS 1 1 1 (REQ. 10% RECLASS. TO ECON.DEV.MOR.- , $4,148 INC.BENB.) 40 OVERTIME 1,499 2.500 2,500 2.500 2,500 2.500 10 SOCIAI. SECURITY CONTRIBUTIONS 2,756 2.740 2,740 3.220 2,955 2,955 20 RETIREMENT CONTRIBUTIONS 3.906 3.700 3,700 5,135 4.735 4,735 SUPPLEMENT 1.719 CITY CONTRIBUTION 3,012 r I 10 LIFE A HEALTH IND. PREMIUMS 5,480 0.475 6,475 8,500 8,500 8,500 40 WORKERS COMPENSATION 196 245 245 295 265 265 j. f' TAI, PERSONA!, SERVICES 44,955 49,395 50,495 57,495 53,345 53,345 110 PROFESSIONAL SERVICES 3,941 20,000 10,800 25,000 17.500 17,500 COMMUNITY VISION STARTUP •620,000 REQUESTED (RECOMMEND 015,000) 15.000 MISC. 08RVICSS $5.000 (RECOMMEND 82500) 2.500 I. 400 TRAVSI, i TRAINING 1,232 500 1.200 2,000 1.000 480 ADVERTISING AND PRINTING 12.919 5,000 5,000 5,000 5.000 5,0 ....- 510 OFFICE SUPPLIES 657 1.000 950 1,000 1.000 1,000 I 521 GA'13 AND OIL 0 500 500 500 500 500 1 539 BLDG 6 GROUNDS MTNCB SUPPLIES 0 O 0 16,000 16,000 16,000 LANDSCAPE PROJECTS 15,000 NURSERY SUPPLIES A EQUIPMENT 1,000 541 DUES AND SUBSCRIPTIONS 0 0 550 500 500 500 OTA I, OPRRATING F,XPENDES 18,749 27,000 27,nn0 49,OOn 41 ,500 • I .._.,.... .._..,..., ,....+. - .-..._.. >s'•Y^'. ..ry<. Y T.j '+.a'^.-cav-r::rgr.^• i•F - rt•. : .�._.- _ _... o .. ,. - - mwrd . y%VVi. dlin Y + T� 000 now" rrl CITY OF DANIA, PI.ORIDA 1-93 1 11139 1993 — 1994 6 U D O B T R B P O R T (EXPENDITURES) PACE 41 FCONOMIC DEVELOPMENT 1 ADOPTED AMENDED DBPT. CITY MOR COMMIE , 'Ta pP.BCRIPTION/ ACTUAL BUDOET BUDGET REQUEST RECOMMENDED r* UT EXPLANATION DETAILS 1991 — 1999 1992 — 1993 1999 — 1993 1993 — 1994 OUD06T 811 4 i 42 COMMUNICATION EOUTPMBNT 0 0 0 600 600 600 It ONE RADIO 600 AL CAPITAL, OUTLAY 600 600 600 ' 1 DEPT. TOTALS 63,704 76,395 77,495 107,095 95,445 95,445 1 k 1 it I: tr � I I a, �L�H f I t CITY OF DANIA, PLORSDA UG-931 11 /32 1993 - 1994 5 U D 0 8 T R E P O R T (EXPENDITURES) PAGEI 42 OENP.RAI. FUND MURRiCANE ANDREW ADOPTED AMENDED DEPT. CITY MOR COMMI88 h69CRIPTION/ ACTUAL. BUDGET BUDGET REQUEDT RF.COY.MENDED Aak HINT EXPI.ANATIOM DETAILS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 BUDGET BUIV i120 SALARIED 49,604 0 0 1140 OYERTIME 49,536 0 0 ' 1210 FRINGE BENEFITS 25,832 0 0 + fM'AL PPIRBONAL SERVICES 125.054 3340 TRASH PICK-UP 228,110 0 67,710 i 1440 1 ABB OF EOUSPMBNT 367 0 0 1460 MTNCE OF CITY EQUIPMENT 19,273 0 26,030 I .1526 MATERIALS i SUPPLIES 10.231 0 25,310 TOTAL, OPERATING EXPENSES 157,981 209,650 I; t DEPT. TOTALS 203,035 0 109,850 0 0 0 II '1 r, •I $^ ry A T .:::: .:v. : .. ,:,_.L. ._�_ .�_..........v......a..a�.,� ..lib .,,�...�✓:d �Y^... p'i'.3 J. 'v`_Y J ._.n ...�.5 .,. _....... _.. �.�. r� nA, Iwo, Aww ,/i.� .ram.i •-. +. G{l 'Ar �v Y�a y �c ' Y BAN tl CITY OF DANIA, FLORIDA !a-91N! 1107 1993 - 1994 8 U D O E T R E P O R T IE%PENDITURES) PA06 43 Y ` a kv aE:IP.91A FUND ==- PUOLIC WORKS ADMINISTRATION ! ADOPTED AMENDED DEPT. CITY "OR COMMTBST .,hi !y �ITP.DCRTPTTON/ ACTUAI. BUDGET BUDGET REQUEST RECOMMENDED F r DU DETAILS 1997 - 1993 1997 - 1993 1993 - 1994 BUDGET 1NT EXPLANATION 1 f 49 70 PdDLIC WORKS ADMIN-BALAR788 57,355 59,570 61,I60 63,175 63,175 ` 63,175 CLABBIFICATION BUD REC APP PUBLIC WORKS ADHN 1 1 1 39.480 SECRETARY I1 1 1 1 77,941 , TOTAL POSITIONS 7 7 7 :,< .o.'�.•. 150 LONGEVITY 315 700 700 1.080 1.080 1,060 '^-- 710 SOCIAL SECURITY CONTRIBUTIONS 4,890 4,835 4.985 5,795 5,795 5,795 la:. 770 RETTRENENT CONTRTSIITIONB 5.377 5,875 5,875 7.675 7.675 7,675 'kk , BUPPLEHENT 1,974 Y rCITY CONTRIBUTION 5,650 730 I4IFE i IIBALT11 INS PREHIUMB 10,890 16.945 16,945 17,000 17,000 17,n00 740 JORKERB COMPENSATION J65 155 155 485 485 /85 760 ACCRUED LEAVE BUYBACK 167 1,070 1.070 7,700 1,700 7,7nn i,.;.. 1 MAL PERSONAL SERVICES 79,309 89,400 91,460 97.610 97,610 i 91,610 1 1400 TPAVEI. AND TRAINING 1,779 1,500 1,500 1,500 1,000 1,000 3460 MTNCB OF OFFICE MACIIS AND EQPT 0 100 100 300 300 Ion 1466 1�'PNCE OF VBIITCI.88 J68 600 500 400 400 400 i 3571AB 411 600 600 500 500 500 1676 HTBCELI.ANEOUS SUPPLIED 316 400 400 400 400 3578 XElITCLH PARTS 750 300 300 300 300 300 , 3541 RUSS AND SUBSCRIPTIONS 775 300 300 750 750 750 ! TOTAL ffERATINO EXPENSES 7,799 3,700 3,700 3,150 7,950 7,950 k 6641 nPPIC6 EQUTPMENT 0 O 0 ifrrAl. CAPITAL OUTLAY" 1 ` DEPT. T/1TALB 82.108 93,100 95,16n 1n1 ,060 Inn,56n Inn,56n [ � [I ` lSwl� 4. �:Ji'.... �... ,. ��._.�. .r._ _ ...:>.��.._., _:•:_: ��.._.;u .c_..�.�-.. ._.��.. r(.. ... _'e 1.'�� dd.a. ..�..-.�.� ...._...._ u�1r.a �rN ...a. .., � ..� . I 1 . F a CITY OF DANIA. FLORIDA G-93 I 1It32 1993 - 1994 B U D 0 E T R E P O R T (EXPENDITURES) PAGE 44 iIENERAL FUND ,'ONSTHUCTION AND MATNTENANCE ADOPTED AMENDED DEPT. CITY NOR CGMMISBTO DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED �` NT EXPI.ANATION DETAILS 2991 - 1992 1992 - 1993 1992 - 1993 1993 - 3994 BUDGET Btll I( 20 CONS? AND MINCE-SALARIES 78,803 70,515 73,005 74,030 74.030 74,030 CLASSIFICATION BUD REC APP , BUPERVI00R I 1 1 30,555 MAINT. MECU. I 2 2 2 43.474 •.TOTAL POSITIONS 3 3 3 40 OVERTIME 2,323 1,500 2,500 1,500 1,500 1.500 50 LONGEVITY 5,773 2.665 2,665 3,060 3,060 3,060 10 DOCIAI. SECURITY CONTRIBUTIONS 5,102 6,110 6,255 6,405 6,405 6,405 20 RETIREMENT CONTRIBUTIONS 91956 8,430 6,430 10,455 10,455 20.455 BUPPI,ENENT 3,701 , CITY CONTRIBUTION 6,753 10 LIFE i IIEALTII INS PREMIUM, 15,850 25,415 25,415 25,500 25,500 25.500 40 WORKERS COMPENSATION 14,560 14,570 17,680 15,550 15,550 15,550 60 ALICRUED LEAVE BUYBACK 3,545 1,365 1,365 1.410 1.410 1 ,410 ITAI, PERSONAL BERVTCES 142,512 231,170 136,425 137,910 137,910 137,910 41 UNIFORM RENTAL 960 1,000 1,000 900 900 900 100 TRAVEL AND TRAINING 0 500 500 300 300 300 40 LEASE OF EQUIPMENT 0 200 200 200 200 200 166 MTNCE OF VEIITCLEB 0 500 500 700 700 7 67 MINCE OF BUILDINGS AND GROUNDS 0 0 2,100 600 600 600 .'21 OAS 1,O83 1,300 2,300 1,300 1,300 ' 1.300 I 22 CONSUMABLE ITEMS 1,339 1.500 1,500 2,200 1.200 1,200 .25 NEARING APPAREL 0 200 200 300 300 300 H"v•" . 1i26 MTSC SUPPLIES 0 0 2,000 1,200 1.200 1 ,200 fill!, I fi'- .,.,. .,_„ r ^,." .i:,.. �Mt ry.-.. . ,:. :^>. 1.1•• _. .�. '"-yc�'.-.vr.ra.�..�........-....-.......-.-.-..-,.. . . .�,-, ..-r.... . .F--aa � ....,::^r �. tlyur yTa - ul.�'I ��1 /•YA•! Irwn� ICJ$ r I P � � 1 CITY OP DANIA. PI,ORIDA AUO-93 11172 3991 - 1994 B 11 D 0 B T R B P O R T 1EXPENDITUREB) PAGE 45 I 0 OF.NERAI, FUND n V11"UTRUCT11M AND MAINTENANCH I• ADOPTED AMENDHp OHPT. CITY MOR COMHiBSUni DEOCRTPTION/ ACTUAL BUDGET BUDGET REQUBST RECOMMENDED " MINT I EXPLANATION DETAILS 1991 - 1992 1992 - 1993 1992 - 1992 1991 - 1994 BUDGET fill • .1520 V I EHICLE PARTS 443 700 700 1.200 1,200 1.20'lT`'� :1529 M119C 011M i GROUND OUPPLIBB 289 5,300 7.200 2,500 2.500 2,50n 9•tYFAI, OPERATIHO EXPENSES 4,114 11,200 17,200 10,100 10,400 10,4n0 I � 6615 MINOR EOUIPMBNT 1,677 2,000 0 600 600 ' 600 6607 VEUICLEB 0 0 0 25,000 FF UTBP-VAN $25.000 IN/R) 6I!f n 6t{{ ,TOTAL CAPITAL OUTLAY 1.877 2,000 25,600 600 600 DEPT. TOTALB 149,503 144,370 149,625 273,910 148,920 148,910 ' I 1� c it w I r �I � I ._.... .—_ y �.� )- —v N.y,S�' r 1:..•'vi.'.n .In y.r r r N 'Y3'L\.:YlC+,..YFTl_.].^ ,i . r �r .T n ,..ea e� 1 B . .-:' " .,.. ',Yet r CITY OF DANIA, FLORIDA ,t . A110-93 A 11132 1993 - 1994 5 U D O B T R B P O R T' (EXPENDITURES) PAOB 46 0 GENERAL FUND 0 STRF6'TD AHO PARKS r pEnrolanlnu/ ACTUAL AnapTEO AMENDED DEPT. CITY "OR COM"TORT0N BUDGET BUDGET REQUEST RECOMMENDED tlltllT r EXPLANATION DETAILS 1992 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 R11DOST BU 1120 STREFTS-PARKS SALARIHO e CLASSIFICATION BUD REC APP I S,d 327,762 293,435 302,025 352,030 304.925 ' 304,92 'PORFMAN 1 1 1 27.706 I'I)RIVER/CRPW LEADER 3 3 3 73,050 • EQUIP OPERATOR II 1 1 1 23.941 aY . . ' EQUIP OPERATOR I 2 2 2 47,923 1MAINT. WORKER I e 5 5 5 90,952 IMAINT. WORKER II 2 2 2 41.350 1 TOTAL POSITIONS 14 14 14 (R P.Q.TEMP.UPGRADED 1' FOR BOAT OPERATORS$1,022 INCL.BBNB.) (REO. 3 MAINT.WKRB !1 $84.732 INCL.CENE) r 1 1140 OVP.RTIME 17,869 8,000 30,000 10,000 8,000 8,000 , 1150 LONOEVITY 15,902 9,605 9.605 12.920 12,920 12,920 1210 SOCIAL SECURITY CONTRIBUTIONS 24,70E 25,135 25,855 30,10E 26,355 26,.155 - ..I - 1220 RETIREMENT CONTRIBUTIONS 31,281 34,825 I 34,825 48,595 43,090 43,090 ,246 CITY CONTRIBUTION 27,843 1230 1 1PE i IIHALTH INS PREMIUMS 06,255 118,610 118.610 11-4,500 119,000 119.000 f 1240 WORKERS COMPENSATION 27,155 25,495 29,370 30,245 26,195 26,195 1260 ActRum LeAVF. BUYBACK 5,860 2.845 2.845 3,390 3,390 3,390 I I'(ITA 1. PlIt00NAL BERVICEB 538,789 517,950 533.935 631,785 543,875 54.1.04, 3.710 PRbFE8870NAL SERVICES 12.029 15,000 16.000 25,000 10.000 1 PROFESSIONAL SERVICES 815,000 18.000 �-l (RECOMMEND $10,000) 10,000 1 ; .. TEMPORARY SERVICES $20,000 , (RECOMMEND 88000) 8.000 1 - 3341 UNIFORM RENTAL t •� 4,600 6,500 4,500 4,500 4,500 1 4,500 _ 3400 TRAVEL 6 TRAININO 847 1,000 1,000 1,000 1,00O 1.000 .L" ' 'r:0... t 9 rn apain um FM a 1 • ' CITY OF DANIA, FLORIDA pA06 47 A11G-93 , 11172 1993 - 1994 D U D 0 E T R B P O R T (EXPENDITURES) JF 0 OENERAL FUND I f.0 OTRF.ETS AND PARKS ` ADAPTED AMENDED DEPT. CTTY MOR COMMTORION` DEOCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED 1 OIINT EXPLANATION DETAILS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 BUDGET BIII ll 1430 WATER 1,517 1,800 1,600 1,200 1.200 ! 1,200 1431 ELECTRICITY • 109,606 221,000 121 .000 125,000 116,000 I115,0n0 .1440 LdA06 or EQUIPMENT 3,065 6.000 6,000 7,000 7,000 I 7,000 3461 MTNCE OF COMMUNICATION EQPT 500 700 700 500 500 500 I. 3462 MTNCE OF STREET LIGHTS 3,686 7,000 9,700 10,000 8,000 e,000 ]46] MTNCB OF MACHINES AND BQPT 2,317 25,000 15,000 17.000 15,000 15,000 �. 3466 MTNCE Of VEIIICLEB 2.725 18,000 I1,000 15,000 13,000 ! 13,000 • 25,217 ]8.800 ]8,800 J0.000 20,000 20,000 •3467 TR DRATN/LAKB PURIFICATION t -3469 TNCE OF STREETS i ALLEYS 32,164 130,000 130,000 I30,000 100,000 l0o,n0n �.. -3521 1JAS 14,134 16.500 16,500 16,500 16,500 16,500 -3522 CONSUMABLE ITEMS 7,043 7.000 7,000 7,000 7,000 7,000 -3524 CIIEMICAL BUPPLIEO 2,075 1.500 1,500 2,000 2,0n0 2,00n 1. . -3525 NEARING APPAREL 678 2,000 2,000 2,500 2,500 2,500 k -3526 MTOCBLLANEOUS 8UPP4TSB 7,686 9.500 9.500 10,000 10.000 10,Onn -J527 BTON MATERIALS 1,166 1.500 7.240 7.000 7.000 7,000 i -3528 AIPIYI PARTS 27,507 17.000. 24,000 25,000 20,000 20, -3529 MATERIALS FOR STREET MTNCE • 5,8e5 12,000 12,000 6,000 8.000 8,1 a,.. TOTAL OPERATING EXPEN86S 254.447 427,000 473,840 444.200 376,200 376,200 i yI 20,644 0 0 3,500 3,500 3,600 1-6645 MINOR EQUIPMENT '��.;.+ 1-6647 VEHICLES52,257 0 0 15,000 PICK-UP TRUCK $15,000 IN/R) r.;.7. 1-664R MAJOR P.QUl PMENT 40,437 0 n 27,5nn , _ __ ._�.r.-s��:�-+•�+e"�.nasene'v,r^1'T.+P:�w.vw/1Tws.-"mMti'^ci'!`_v: �rt'+n� �.`:. it y i ggr'a CITY Of DANIA, FLORIDA r is nG-93 11:32 1993 - 1994 B U D 0 E T R E P O R T (EXPENDITURES) PAGE 48 - av GENFV. FUND '` + .eT:i:Dir 8 An". PARKS 1'. ;�•;.-; ADOPTED AMENDED DEPT. CITY NOR commissyna DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED 6 ; nINT EXPLANATION DETAILS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 BUDGET BIID 627.500 REQUP.STED (N/R) oTAI. CAPITAL OUTLAY 103,338 46.000 3.500 3.500 1710 PR•iNCIPAL/PAM BANK HALLANDALE 13,000 23,460 23,460 17,005 17,005 17,005 .'PARKING METERS 9/15/89 PRINCIPAL 858.385 - BALANCE " -f DUE AS OF 10/1/93 $6,545 6,545 4 PICK-UP TRUCKS 4/92 PRINCIPAL 052,300 - BALANCE DUE AS OF 10/1/93 041,840 10,460 7720 INTEREST/PAM BANK HALLANDALE 2,135 3,705 3,705 2,300 2,300 2,3OG PARKING METERS 200 VEIIiCLED 2,100 0 9'OTAL bEDT BERVICE 15,135 27,165 27.165 19.305 19,305 19,305 t''Y.� t �1 DEPT. TOTALB 911,709 972,915 994,940 1.142,290 942,880 942,880 I , 1 r r-w e-1 yL'�,rrc' '.. � •>•„�-.-s v^-y"". w,"??t.."r' ,',e'r.�..:.a.^s-a^,Y'_a-,-•.r z .a...r.c-.w+.w,w+r...-. �;i.: ... i Ali v � i S .., :.- . . ..."♦ a ...:c -.w�.... _. .._ _ -. ....-.-....�-.. � n 'tea Rn` 1 A CITY OF DANIA, FLORIDA PAGE 49 1 1102 1993 - 1994 B U D 0 8 T R B P 0 R T (EXPBNDITUREB) 4 l� UENERAI, PURD GARAGE OPERATIONS ADOPTED AMBNDP.D DEPT. CITY MOR COMMi SB i ACTUAL BUDGET BUDGET REQUEST RECOMMENDED DP.BCRTPTiON/ i MIT EXPLANATION DETAILS 1991 - 1992 1992 - 199] 1992 - 1997 199J - 1994 BUDGET D11 48,999 52,555 54.240 55,355 55,35 120 OARAOE-SALAR]E95 5S,J55 CLAU8IFICATION BUD REC APP AUTO MECHANIC I 1 1 1 32,074 r MECHANIC 1 1 1 23,279 TOTAL POSITIONS 2 2 2 140 OVPRT]ME 500 500 SOD B00 B00 son 1 ' 2.331 2,490 2.490 2,730 2,730 2.730 150 GONOEVITY 210 SOCIAL SECURITY CONTRIDUTIONB 4,821 4,560 4,690 4,eJ0 I,B]0 4,e70 220 RETIREMENT CONTRIBUTIONS 6.066 6.290 6,290 7,860 7,860 7.060 i SUPPLEMENT 2,766 CITY CONTRIBUTION 5.080 r ' 230 LIVE i 118ALTI1 INS PREMIUMS 10,760 16,945 16,945 17,000 17,000 17,000 1240 WORKERS COMPENSATION 4,675 3,605 4,065 4.010 4,010 4,010 1260 ACCRUED LEAVE BUYBACK 1,434 1.435 1,435 1,480 1,480 1 ,480 79,586 08,580 90,655 94,065 94,065 94,065 TOTAL PERSONAL SERVICES ]]41U lNiFORM RENTAL 700 700 700 600 600 600 3460 TNCB OF HACHTN88 AND BOPT 1,682 2,000 1,400 2,000 2,000 2,000 3467 LHTCE OF BUiLDiNG i GROUNDS - 952 1.500 1.500 2.500 1,500 -3521 OAS AND OIL $91 1.500 1,500 1,000 1,500 2,130 2,000 2.000 2.500 2,000 2,000 -3522 CONSUMABLE ITBMB 2,492 3,500 4,100 4,500 4,000 4,000 -7526 MISCELLANEOUS SUPPLIES '., -]52R VEIIICI,B PARTS 1,095 1,200 1.200 1,500 1,500 1,500 , 130 800 800 800 800 800 -3529 BLDO AND GROUNDS SUPPLIER 30,072 17,200 13.200 15,400 13,900 13,900 TOTAL OPERATING EXPENSES s i i CITY OF DANIA, FLORIDA . I41-971 11:39 1991 - 1994 B U D G E T R E P O R T (EXPENDITURES) PAGE 50 GENERAL FUND OAFwUE OPERATIONS AnOPTEn AMENDED nEPT. CITY MGR Comment" _ .DP.SCRIPTION/ ACTUAL BUDOET BUDGET REQUEST RECOMMENDED INT EXPLANATION DETAILS 1991 - 1999 1992 - 1993 1992 - 1991 1997 - 1994 BUDGET On is '47 VIBIIiCLES 0 0 0 19,000 ,PICK-UP TRUCK TO OR USED FOR ROAn CALLS AND PARTS PICK-UP '4O ACHIM i EQUIPMENT 5,995 900 900 3.600 3,600 0,60n IORAKE MACHINE A1, CAPITAL OUTLAY 5,295 900 900 15,600 3,600 i 7,600 IDEPT. TOTALS 94,OO7 202,680 104,755 125.065 212,565 ' 111,565 i 1 .. • i I i �evrtr _._-.. _ .. ,...:. r. r - ....:-p-..,�cis.W..`�'�,.rvfta*. `Ny+-'�sw°��Hw�i r.. �- "'�.q.. .:✓�1°tF�'V"T.SL o:^'^. T.^.m .. T»,.. - _ _- .__, Y ';Tl:"2 T•T�-i.F.v-V-•oa[9i�' .Yc �.-'1^.tTvcY .'-, T :.CF_ �n >;F F9 tlt aJ'[i Ns •,LYw,. . . 1 k I{r I I Ron KIM I I CITY OF DANIA, FLORIDA -93 1102 1993 - 1994 B U D G E T R E P O R T (EXPENDITIIREB) PAGE 51 ' 1 ;P.NERAI, FUND �. . . - ISOIBEY WAITERS CENTER ADOPTED AMENDED DEPT. CITY NOR CONMTSB - DEOCRIPTION/ ACTUAL BUDGET BUDGET REOUEBT RECOMMENDED PIT EXPLANATION DETAILS 1991 - 1999 1992 - 1993 1999 - 1993 1993 - 1994 BUDGET BPI O j - 30 HATER 58 80 80 80 80 I On L, 31 ELECTRICITY 9,197 9,000 9,000 9,500 2,500 ; 9,500 Id 1 67 NTNCE BLDG i GROUNDS 235 500 500 700 700 70n 39 DLDO A GROUNDS NTNCE SUPPLIES 1,474 506 500 700 700 7n0 I ' TA1, OPERATING EXPENSES 4,964 3,080 3,080 3,980 3,980 3,900 - DEPT. TOTALS 1,161 3,080 3,080 3,980 3,980 3,980 i I i io i � , I II .t I h '+ • I i r 'k^�'ri�s"��F'•F�.` 'ig'v+�='4�i1.f+'-.J'�'i� �a 4:_.�,*c— .—^.' � �v i 1.r,:�.1:^^,7y3"w.."^:a^r .r..•.,— , rw7T POP" � _ i ....__ i 1 . , f CITY OF DANIA, FLORIDA t<7-9J' , 11i71 1993 - 1994 D U 1) 0 8 T it P O R T (EXPENDITURES) PAGE 57 GENERAL FUND :. CF.METF.RY OPERATIONS ADOPTED AMENDED DEPT. CITY MOR CONMiBBi V ACTUAL BUDGET BUDGET REQUEST RECOMMENDED O1EXP EXPLANATION 1NT 1F.%PLANATION DETAILS 1991 - 1997 1991 - 1993 1997 - 1993 1993 - 1994 BUDGET BU 130 QEMETERY-BAI.ARIBS 17,484 17,160 17.775 18,660 18.660 t 18,660 CLAUB/FICATION BUD REC APP MAINT. WORKER I 1 1 1 10,657 JlOTAl, POSITIONS 1 1 1 10,734 5,000 5,000 10.000 10.000 10,000 - 140 OVERTIME 150 LONGEVITY 0 0 0 { ; :110 BOCiAL SECURITY CONTRIBUTIONS1.589 1,765 1,765 7,165 1,165 7,165 .x,, 7,119 1,005 7,00E 2,570 2,570 2,570 110 RE11'IREMBNT CONTRIBUTIONS µ�+ SUPPLEMENT 933 CITY CONTRIBUTION 1.634 i I- ' 5,450 8,475 6,475 8.500 8,500 8,6nn ..no LIFE i IIEALTU ING PREMIUMS 1740 WORKERS COMPENSATION 1,185 1,480 1,480 1,605 1,605 1,605 E roTAL PERSONAL SERVICES 39,661 35,905 36,500 43.600 43,600 43.600 3310 PROPEBBIONAL SERVICES 594 1,000 1,000 500 500 500 t '_ J341 UNIFORM RENTAL 355 400 100 350 350 350 1,590 1,450 1,450 1,600 1,600 1 ,600 3431 ELECTRICITY 3463 HTNCE OF MACHINES AND EQPT 0 150 150 r ]467 MTNCE OF BUILDINGS AND GROUNDS 1,757 5,000 5,000 ],500 ),500 3'! ,. `; 3467 RE-PURCIIA86 OF CEMETERY PLOTS 850 1,700 1.700 1,500 1,500 1,5n®�}-- . 834 1,100 1,100 500 800 1 800 -3511 OA8 - 19 500 500 500 500 500 3571 CONSUMABLE ITEM9 11,004 11,500 11,500 13,500 13,500 13,500 -3516 BRON26 MARKERS 5,000 3,500 Jt500 ],SnD -3519 OLDO 8 OR0UNDS MTNCE SUPPLIES 1,487 5,000 TIrPAI, OPERATING EXPENSES 19,600 19,800 25,450 75,750 25,750 E yam a� 4 / r CITY OF DANIA. FLORIDA 0-93 11232 1993 - 199-6 B U D 0 E T R E P O R T (EXPENDITURES) PAGE 53 ( ' -1F.NERAL FUND i ,'FlNL'TERY OPERATIONS ADO['TED AMENDED DEPT. CITY NOR CONNT937 . DEOCRTPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED Ilt N'P ' EXPGANATInN DETAILS 1991 - 1997 1992 - 1993 1997 - 1993 1993 - 1994 BUDGET , BUD 97 VEHICLES 0 0 0 96,000 TRUCK 023.500 IN/R) DUMP BODY $4,500 (N/R) 46 HAJOR EQUIPMENT 0 0 0 9,300 9,300 9,300 Al. CAPITAL OUTLAY 30,300 2,300 9,300 4 ; ; DEPT. TOTALS 60,151 65,705 66.300 99,350 71.650 71,650 :� !fi• F )� r h 1 1j I11 I . ::..:. _ ___ PON n WAN RVE � i I 1 1 • CITY OF DANIA, FLORIDA PAGE 54 i0-93j 11132 1993 - 1994 8 U D 0 8 T R E P O R T (EXPENDIT11R68) OF.N RAL FUND l RF.C9PjATTON ADMTNI8TRATTON ADOPTED AMENDED DEPT. CITY MOR COMMTflfl _ i. ACTUAL BUDOCP BUDGET REQUEST RECOMMENDED DESCRIPTION/ DETAILS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 BUDGET BU UNT EXPLANATION 120 � RECREATTON ADMIN-BALAR768 98,095 40.000 11,280 57,000 5],290 5J,190 y CLASSIFICATION BUD REC APP • RECREATION DIR. 1 1 1 11,008 - P/T PROGRAM TOTAL POSITIONS 1 1 1 - (REO.REC.DIR.INCR. S4275 INCL.BENE.) 5,133 0 0 1 50 1 LONGEVITY 9 ,210 ,DbCTAL SECURITY CONTRIBUTIONS ,131 3,1]0 3,130 1,4J5 0 0 3.620 3.620 1220 'R&TREMSNT CONTRIBUTIONS 8,702 2.660 2,660 3,870 0 8.5 8 1230 'LTPB i HEALTH INS PREMIUMS 15,050 8,470 8,470 8,500 ,50 00 1240 NORKERB COMPENSATION 4,300 305 305 950 920 920 I.. II 1,379 0 O 1260 *AG'CRUED LEAVE BUYBACK , 142,673 54,565 55,945 74.755 70,480 70,480 •1.0'PAL PERSONAL SERVICES , • p p US 1,000 4,000 4,000 3310 PROFESSIONAL SERVICES 4,000 BROCHURE 3,100 5,000 5,000 5,000 5,000 5,000 �', •,� . 3314 UMPIRE PEEK r " t : 1,760 12,000 12,000 12,000 12,000 12,000 •3340 ACTIVITIES CONTRACT ._ I . 2,700 1,]00 3400 TRAVEL AND TRAINING 1.834 2,360 2,360 2, 900 1,800 900 1,90] 900 ;. -3402 'EXPENSE ACCOUNT REC DIRECTOR 01800 (REC.8900) 900 r•.�. r 15.412 14,600 14,600 18,000 11,000 11,000 -1440 EQUIPMENT RENTAL - -J466 NTNCB OF VEHICLES 315 1,000 1,000 1,000 1,000 1,000 r 2.166 2.800 2,800 3,000 3,000 3,000 -3521 OAB +-3526 MTOCF•LLANEOUB SUPPLIER 2.556 3,000 3.000 3,000 3,000 3,000 r - r; t 1 CITY OF DANIA, PI.ORIDA -93 1 1102 1993 - 1994 B U D 0 8 T R E P O R T (EXPENDITURES) PA0E 55 KNBRA). FUND UCRHXTION ADMINISTRATION ADOPTED AMENDED DEPT. CITY NOR COMMI fill T I h DEDCRIp'P1OM; ACTUAL BUDGET BUDGET REWIFST RECO!!MMUMI) T �. EXPLANATION DETATLS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 BUDGET BUD +1 „ 6 VBUICLE PARTS 473 1,000 1,000 1,500 1,000 1,000 A1, OPERATING EXPENSES 29.524 42,660 43.095 51,600 43.200 43,200 10 OFFICE FOUIPMBNT 0 0 0 2,200 1.200 1.200 7 V611IC1,6 0 0 0 AL CAPITAL OIFI'LAY 1,200 1,200 1,200 Y YXG,.f 10 p1tINCIPALlVB1iICL6 4,356 0 0 30 INTEREST 578 0 0 PAL DEBT SERVICE 4,939 .; DEPT. TOTALS 177,131 97,225 99,040 127,555 114,800 114,080 1 i 5:F "b I 1 ATV ' ti 1�wS yM...: r- ,:-: ......,... .;---w. x .._.:.,c7 -�., y. ✓*Fe' _.: :t.�:,,...,,.:;,a,h.Y::."^. —a..rrrxscs�m.n�*.+-.q°.�.•n....asr.r.v.'a..a+.�F.,....,.T....^+.,r..�...+ta....-,....,..Trryna,P,mrm.�,nrryy•:.-..-.,' .. 6 u � .._.:._: -.:�.�.. e. . .n.:�i.:.�...'.r....n...._...__...__ _ _.... ....._ ..._._..r _:..'J=A .� '::.e'a •X ._.�._J J.._.44_.�+....m.�...v .r ....a ...L ._...-- '. f �) CITY OF DANIA. FLORIDA f 00-9311 1102 1993 - 1994 B U D 0 R T R E P O R T (EXPENDITURES) PAGE 56 I I OENERAL FUND t HOUT PARK I ADOPTED AMENDED DEPT. CITY MOR COMMTBflI ANOCRIPT)ON/ ACTUAL BUDGET BUDGET RROUEST RECOtIMBNDED mrr I EXPLANATION DBTATLS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 811911ET D11 120 PROBT PARK-BALART6S 41,135 40,420 41,715 50,865 46.950 4 48.950 • CLABBIPICATION DUD RBC APP - 'MAINT ASOT (10 BR) 1 1 1 2,512 ,REC LEADER 1 1 1 19.066 'REC AIDES (P/T) 20,350 P/T (AS NEEDED) 7,000 ._ ' I TOTAL POSITIONS 2 2 2 (REO. 10% INCR.POR i 'REC.LDR.- 82.395 G INCL.BBNB.) 150 LONGEVITY 0 0 0 j: , 210 B&TAL SECURITY CONTRIBUTIONS 3,320 3.160 3,260 3,970 3,820 3,820 220 RETIREMENT CONTRIBUTIONS 2.037 2.055 2,055 2,860 2.630 2,63n i.. SUPPLEMENT 954 I! CITY CONTRIBUTION 1,672 1230 LIPS A HEALTH INS PREMIUMS 4.890 0,475 8,475 8,500 0.500 8,Son 1240 NOAKERS COMPENSATION 2.710 2.050 2,800 2,5e5 2,405 2.405 1260 ACCRUED LEAVE BUYBACK 0 0 0 t TOTAL P86DONAL SERVICES 54,092 56,160 58,305 68,730 66,385 66,385 1y i, 3400 TRAVEL i TRAINING 62 500 500 500 500 Soo 1430 iiA4HR 750 1,000 1,000 1,500 1.000 1, ti 3431 EtiCTRICTTY 9,685 11,000 9.300 11,500 10.600 10,5 'q 3463 MTNCE OF MACHINES AND EOPT 937 1,300 1,300 1,300 Soo eon 3467 MTNCB OF BUILDINGS AND GROUNDS 8.041 2,000 3.700 2,500 2,000 2.000 ;`• 3480 ADVERTISING 6 PRINTING 345 600 600 600 600 600 3522 CONSUMABLE ITEMS 937 1,000 1,000 1,000 1 ,000 ) ,non 3525 WEARING APPAREL 798 Soo Bon 000 Ann RO0 < ...:.z' r n.:?"....:Z .:.�Y^r'..C:l;:'r :ti T,,;.R av'-a a-.:: .aw.._•"-s.. .-,.-...- -s. ,+•-a•':r--w- - --.- .. -i` y Td`, s". CITY OF DANIA. FLORIDA ' ` 3•1 11t19 1993 - 1994 0 U 0 0 5 T R E P O R T (EXPENDITURES) PAGE 57 aU0-9_ nd r.•� a, PIL90 1 YIf00'f PARK ADOPTED AMENDED DEPT. CITY "OR COMMIOS i DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED i11NT I ,EXPLANATION DETAILS 1991 - 1992 1997 - 1993 1992 - 1993 1993 - 1994 BUDGET BII 1 1536 MISC SUPPLIES/VENDING `559 600 600 1,350 1,350 :, 1,350 ' DARBEQUEO 13) 750 1 ' 1 :. 3517 JA41TORTAL SUPPLIES $63 900 900 1,100 900 900 1528 ATI1I1,ETiC EQUIPMBMT 1,336 1,500 1,500 1,500 1,500 1,500 1599 BI,DO 6 GROIINDS MTNCB BUPPLiBS 8,930 7,000 7,000 9,500 500 I 500 3541 DIBO AND SUBSCRIPTIONS 115 150 ISO ISO 150 150 To•PAL OPERATING EXPENSES 31,660 23.350 93,350 16.300 11,600 51,600 t, 6645 MINOR EQUIPMENT 485 0 0 3,600 550 550 1+ s. TABLED 4 CIIAIRD $9500 (N/R) .000I,ERB (9) $1100, RECOM. (1) 550 'r }; 6640 MAJOR EQUIPMENT 0 0 0 239,000 49,000 49,000 PLAYGROUND APPARATUS 15,000 , RENOVATE FIELDS $20,000 MR) 11REPLACE TENNIS POLES 5,000 RENOVATE CENTER $100,000 IN/R) AiSOFT TRACKS (LIOIITED) $7,000 (N/R) p. IRESURFACS TENNIS COURTS $15,000 (N/R) 1RENOVATE PARKING $15,000 (N/R) ° ` RENOVATE CONCESSION STAND 5.000 fICONCRETB POLES $20.000 (N/R) `'- '` FENCING A DUGOUTS $10.000 N/R iIRENOVATB SHUFFLEBOARD $10,000 (N/R) ` tT-BALL LIGHTS 17.000 TOTAL kPITAL OUTLAY 485 249,600 42,550 47,550 35 130,535 DEPT. TOTALS 87,945 79,510 81,655 337,680 130,5 ,;,.,;; _ . 1 - 1 1 : -AINl-9]1'• 11 t31 CITY OF DANIA, FLORIDA •I 1993 - 1994 B U D O B T R E P O R T (EXPENDITURES) PAGE sib ' on GENERAL FUND 11 MODELLO PARK (DESCRIPTION/ ADOPTED AMENDED DEPT. CITY MOR COMMTSB -011UT EXPLANATION ACTUAL BUDGET BUDGET REQUEST RECOMMENDED 1 DETAILS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 BUDGET 1 -11a0 MODBLLO PARK-BALARIBS 41.491 49,110 50.695 49,915 48,000 4 1CLABBIPICATI0N 8UD NBC APP 40,000 1 REC LEADER 1 1 1 19,700 IREC AIDES P/T 28,700 1 (AS NEEDED) r T0'1'AL POSITIONS 4 1 1 (MOVE P/T TO OTHER 1, DIVISIONS) (REQ. 10♦ INCR.PORf,. 1. RP.C.LDR.- 8a.395 INCL.BENB.) 1150 L()NOEVITY 0 0 0 •I210 SOCIAL SECURITY CONTRIBUTIONS 1,898 3,830 3.950 3.900 r. Li�� J,750 J,750 laa0 R SUPPNGNTLEMENT CONTRIBUTIONS 1,170 1,110 a,120 1,945 CITY CONTRIBUTION 905 1,715 1,715 CITY CONTRIBUTION 1,7a6 •1230 LIFE A HEALTH INS PREMIUMS �# 4.890 8.475 8,475 8,500 8 500 .R". 1 8,500 1 a40 NOIIRKBRB COMPENSATION 3,160 1,490 3,240 1,540 1,440 2,440 TOTAL P RBONAL SERVICES 64,709 66,035 68,480 67,800 65,405 65.405 . 3400 T AVEL A TRAINING 193 500 500 400 aoo aoo 3430 WATER 1,008 5,150 815 1.150 900 9.7431 ELECTRICITY 7,794 12,000 7,000 Ft 7,000 7,000 7,0 Y,.„ 3440 LEASE OF SHIMMING POOL 0 0 11,037 8.000 8.000 3463 MTNCB OF MACHINES AND EQPT 697 1.500 2,500 1,500 1,000 1,000 3467 MTHCB OF BUILDINGS AND GROUNDS 5,16E 1,000 6,790 6,000 5.000 5,000 3511 CONSUMABLE ITEMS 1,998 1,500 1,500 1,000 a,000 � 1,000 -` 3524 CHEMICALS 0 2,150 113 i I MIA" nt .. '...., •, �., .._:: ... ,.. ____ ...r...w w«+-c..a:e..ro.a J.:'A�.a ..is1L.._ _,__�.. a - ..' rf _ L -..•M.) u.II� ..:� Im" W..u.1 ._�-�� ..�, i:.:JY iYtl/ VoYYd ✓obi f I I 11 CITY PP DANTA, FLORIDA .110-931 11:71 1993 - 1994 B U D 0 B T R E P O R T (EXPENDITURES) PA0E 59 0ENERAI, FUND MOUELI.O PARK ADOPTED AMENDED DEPT. CITY NOR CON"TSSI 6 DEOCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED 111NT EXPLANATION DETAILS 1991 - 1991 1991 - 1993 1991 - 1993 1993 - 1994 BUDGET fill 525 NEARING APPAREL 550 1,000 1,000 1,000 500 r 500 1516 MISCELLANEOUS SUPPLIES 666 1,000 1,000 1,000 1,000 1.000 �{{ 1517 JANITORIAL SUPPLIED 786 1,000 1,000 1,500 1,000 1.000 528 AT111,6TIC EQUIPMENT 2.459 1,500 1.350 1.000 2,500 1,500 3519 BLDG 6 GROUNDS MTNCB SUPPLIES 5,305 1,000 1,155 1,000 1,000 2,000 3541 DUEO AND SUBSCRIPTIONS 10 150 150 150 150 150 TOTAL OPERATTHO EXPENSES 18,811 31,650 35,110 34,800 31,150 31,150 •, '`.,`'`' 1 6645 M4NOR EQUIPMENT 0 0 0 5.550 550 550 COOLER 550 STOVE 1100D 05000 INA) 6688 JhJOR EQUIPMENT 0 0 0 189.000 37,000 31,000 '-POOL $100.000 (N/RI PLAYGROUND APPARATUS 15,000 :-RENOVATE CENTER 6100,000 (N/R) SOFT TRACT 87000 (N/R) RESURFACE TENNIS $10,000 (N/R1 CONCRETE POLES N/LIGHTS (6) 17,000 TOTAL C1kPITAL OUTLAY 254,550 31,550 31,550 r.T 1 v 1 DEPT. TOTALS 83,551 98,685 303,590 357,150 119,105 719,105 6 L'fvY<e. 1,. L. 1 fS I . I ....._,-.-w-• ,.:.,,.-.-.. ^.r.. : .. ,,-'GZT..y'*,Tv+F,•..t ..M1�4'•G�:e'f{'C.+"�Zr a:4:=' .;zg«i,'.^. '� �c.c+�^-..I.swr.m++.:-a....- •c+.-.+r.•rw. ...m.-r.-,cva�n�.�:.^f^I.�.r.^�TS-`"'__ 3 1f ram:.- •. ..-. ... ....'.i.. Tom..! .. Y .�:�.-. B i i 11 CITY OF DANIA. FLORIDA PAGE 60 .AUG-93 1 11fJ2 1993 - 2994 B U D G E T R E P O R T (EXPENDITURES( - n GF.NER6 FUND 1 SMALL NEIGHBOR PARKS ADOPTED AMENDED � DEPT. CITY 14OR COMMISgf 'I ACTUAL BUDGET BUDGET REQUEST RECOMMENDED DESCRIPTION/ OONT !. EXI'I,ANATION DETAILS 1991 - 1992 1992 - 2993 1992 - 1993 1993 - 1994 BUDGET 1120 SMALL NEIGHBOR PARKS-SALARIEB 0 32.755 85,405 86,725 86,725 86,725 {{{j: tl CLASUIFICATION BUD REC APP 1 COORDINATOR I 1 1 30,992 1� 698 P1EIP/RNDBI KERPER 1 1 1 20,152 MAINT. WORKER I 1 1 1 15.879 TOTAL POSITIONS 4 4 4 0 4,450 4,450 4,760 4,750 4.760 1750 LONGEVITY 0 6,990 7,195 7,330 7,330 7,330 -1210 SOCIAL SECURITY CONTRIBUTIONS 1 . 0 9,940 9.940 12,350 12,350 12,350 -1220 RETIR;:MENT CONTRIBUTIONS �J76 SUPPLEMENT 4 CITY CONTRIBUTION ,336 -1230 LIPS i IIEALTII INS PREMIUMS 0 33,890 33,890 34,000 34,000 34.000 0 4,730 4.730 4,400 -1240 WORKERS COMPENSATION 4r400 4,400 1A2,755 145,630 149,565 149,565 149,565 TOTALlPER80NA1, SERVICES ` 0 2,500 2,500 2.000 2,000 1.000 -]]41 UNIFORMS 1 ' 0 0 0 1,500 1,000 1,000 1-3400 TRAVEL AND TRAINING MILEAGE EXPENSE 62500 1 I(RECOMMENII $10001 2,000 328 2,500 2.500 2.500 1,500 1, 2-3430 HATER 1 ELECTRICITY 199 500 500 750 750 ,: 2-3431 i. EASE OF EQUIPMENT 0 0 700 2,000 2,000 2,000 2-3440 L TNCE OP SPRINKLER SYSTEMS 93 2,000 1,750 4,000 4,000 4,000 2-3463 M - r 1 2,062 15,000 25,300 35,000 20,000 20.000 2-3467 MTNCE OF BUILDINGS AND GROUNDS 41 2,500 2,500 3,000 1.500 1,500 2-3490 MiBC EXPENSE 17.-]522 CONSIIMARLP.S 96 500 500 700 700 700 r 1 J .ter..+v➢'ms -F . r. r.'i K: ^rr�� _ ._.� � ...i b.)..t✓' L' ,.1 b.M .�..a.f ..:Y,r :..0 ... V CITY OF DANIA, FLORIDA UG-91 1 1102 1993 - 1994 D U D O E T R E P O R T (EXPENDITURES) PAGE bl GENERAL FUND UMAI.1. NRIUIIBOR PARKO ADOPTED AMENDED DEPT. CITY MOR COMMTS DEOCRTPTTON/ ACTUAL. BUDGET BUDGET REQUEST RECOMMENDED UNT i EXPLANATION DETAILS 1991 - 1999 1999 - 1991 1997 - 1991 1991 - 1994 BUINiET DII I. S29 ULDO A GROUNDS MTHCE SUPPLIES 9,997 95,000 19.950 97,000 10,000 ` .70,On0 wrAI. OPERATING EXPENSES 5,790 45.500 41.500 77,450 51,450 59,45n 643 RFCREATTON EQUIPMENT 0 0 3,000 65,000 697 V�IIICLR® 0 0 0 65.000 30.000 JO,OOD TRUCK 010,000 TRACTOR 011.000 1 BUCKET ATTACHMENT $30,000 y.. GROOMING TRACTOR 07000 TOP DRESSER $7000 (RECOMMEND $30,000 TOTAL) 10,000 6648 MAJOR EQUIPMENT 0 0 0 87.000 50,000 50,Onn "RENOVATE MULLIKIN PARK 50,000 REBURPACE 10TH ST TENNIS CT ''. $15,000 (N/R) ,!BUN GARDEN ISLES DOCK $10,000 1 IN/RI HOUSTON PARK OAZEDO 012,000 i (N/R) 'I 3,000 217.000 50.000 RO,Onn . 'DOTAL CAPITAL OUTLAY 1�1 DEPT. TOTALS 5,790 191,255 292,110 N 6,015 457.015 259,015 1� 77777 HI l� 1 II � i i _..,-.-AZ'^..;'�'-r*..%'+,.°S:.?T^n�";.•�4•yW�"'��nh.�'w�" ..... ' 'i'*�r �'. r .-. .. ...-� ..- .__. .:. iq�.�Y p P . � � 1 ', ��J '. y Y F s y , I km t1ppFAM -' - ^-� v aaraam lilua 1 __. . . CITY OP DANIA. FLORIDA PAGE 62 AUG-93 '�•� 1102 1993 - 1994 6 U D O 8 T R E P O R T (EXPENDITURES) =s„ io OENERAL PI1Nn 14 CIVIC CENTER ADOPTED AMENDED DEPT. CITY NOR COMMiB � yh' ACTUAL BUDGET 0111)GET REQUEST RECOMMENDED DP.00RIPT70N/ DETAILS 7991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 BUDGET Ell n't,F 'BUNT EXPLANATION "1�p .gym -1120 CIVIC CENTER-OALARI89 23.50e 41,020 42.335 52,705 50,790 1 32,030 ,CLABBIPICATION BUD REC APP - .� COORDINATOR 1 1 1 22,027 ,REC. LEADER 1 1 0 � * 61e0762 (N/R) .e". " REC.AIO80 (P/T) 20,000 ,TOTAL POSITIONS 2 2 IREQ. 10• INCR.POR j t REC.LDR.- 82,395 I NCL.nENE.) �' -1150 1141NURVITY 1.601 1,710 1,710 1.875 11876 1.875 1,990 3 1-1210 SOCIAL SECURITY CONTRIBUTIONS ,440 3,640 4,43a 5, 1,755 780 3-1220 RETTREHENT CONTRIBUTIONS 2.361 4,720 4.720 6,010 ,7e0 3.195 DUPPI,EHENT 1,101 I CITY CONTRIBUTION 2.094 3-1230 LIPS 6 HEALTH INS PREMIUMS 5,430 16,945 16,945 27,000 17,000 8,500 �. . 1-1240 WORKERS COMPENSATION 1,545 2,080 3,080 2,675 2,575 1,615 1-1260 ACCRUED LEAVE BUYBACK 0 250 250 1,020 1,020 1.020 f 36,435 70.165 71,560 85,697 83,302 51,000 TOTAL PBRSONA4 SERVICES :?-3310 0 6,000 6,000 6,000 PROPESBIONAL SERVICES 0 0 NYBERO/SWANSON HOUSE 6.000 350 750 3-3341 UNIFORMS O I 55 500 500 72-3400 TRAVEL AND TRAINING 660 900 900 900 1,200 1,200 13-3430 WATER 9.018 8,000 e,000 8,000 12,000 12.000 12-3431 ELECTRICITY + tl- 8000 REQUESTED (RECOHN.12,000) la. '73-3463 lITNCE OP HACIIiNBB AND EQPT 893 3.000 3,000 3,000 3,000 3,000 ;. .,.i 6.129 4,000 4,000 10.000 12,000 12,000 '12-3467 HTNCE OP Bl,nn AND GROUNDS I-' ( i ,1 y � I CITY OF DANIA, FLORIDA PAGE 63 G-93 1102 1993 - 1994 B U D O B T R E P O R T (EXPENDITURES) i F,NF.RA1. FUND r.IVIC CENTER ADOPTED AMENDED DEPT. CITY MGR commisimft DBOCR7PTIOH/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED NT EXPLANATION DETAILS 1991 - 2992 1992 - 1993 1992 - 1993 1993 - 1994 BUDGET BU DIM MAJOR CLEAN AND PAINT REQUESTED 10,000 (REC.12,000) 1 BO ADVERTISING R PRINTING 399 1,000 1.000 2,000 1.000 1,000 f0 OFFICE SUPPLIES 0 100 100 100 100 100 f11 26 MISCELLANEOUS SUPPLIES 474 500 500 500 1.000 000 1, REQUESTED 500 (RECOMM. $1,000) - 27 OANITORIAL SUPPLIES 969 2,000 1,000 1,200 1,500 1,500 'REQUESTED 1200 (RECOMM. $1500) 1� 1,611 2,500 2,500 2,600 2,500 2.500 i29 BUILDING A GROUNDS SUPPLIER N 20.415 21,950 21,850 33,200 40.300 40.300 J TAL OPERATING EXPENSES - 645 MINOR EQUIPMENT 2,950 0 0 19,500 19,500 19,500 i 'CADLF.B i CIIAIRS 5,000 � t8MAI.L A/C UNIT 0500 500 J PURNISII NYBERO/SNANBON HOUSE 14,000 648 MAJOR EQUIPMENT 0 0 0 30,000 10,000 10,000 . 'LANDSCAPING i OUTDOOR 'I1FURNITUR6 10,000 I. OTAI. QAPITAL OUTLAY 2.950 29,500 29,500 29,500 1 ' DEFT. TOTALS 59,803 92,015 93,430 148.397 153,102 120, I� N s B I • i n:, 1 1 d CITY OF DANIA, PIARIDA « U0-93 PAGE 64 11032 1993 - 2994 B U D 0 H T It P 0 R T IBXPENDITUREB) GF.NERAl, FUND PA•fRICK J. HEI.1 PARK ADOPTED AMENDED DEPT. CITY NOR COMMTS81Lw.. i .. 116CRTPTTON/ ACTUAL BUDGET BUIOOIiT REgUBST RP.COriY.ENOED MINT P.XPI.ANAT ION DETAILS 1991 - 2992 1992 - 1993 1992 - 1993 1993 - 1994 BUDGET all 1120 PATRICK J. HB1,T PARK-BAI.ARTEB 38,169 40,215 51,825 48,335 58,335 1 58,335 CLASUIPICATION BUD REC APP e i COORDINATOR 1 1 1 30,992 '� ' •1REC AIDES P/T 20,340 P/T (AS NEEDED) 7,000 IT"AI. POSITIONS 1 j1 Also 1XINOEVITY 0 2.690 2,690 1,945 2,945 2.945 1210 SOCIAL SECURITY CONTRIBUTIONS 3.140 4,270 4.395 4.920 4,920 4,920 '1220 RETIREMENT CONTRIBUTIONS 2,070 3,660 3,660 4.525 4,525 4.525 1 -SUPPLEMENT 1,550 1 CITY CONTRIBUTION 2.973 .1230 LIFE A IIBALTU INS PREMIUMS 4.900 B,475 8.475 8,500 8,500 8.500 _- 71240 WORKERS COMPENSATION 2,545 2,545 3,295 2,960 2,960 2,960 't -1260 ACCRUED LEAVE BUYBACK 0 1,360 1,380 1,430 1,430 1,430 I, •I'OTA1, PERSONAL BERVTCEB 50.824 73,235 75,720 83,615 83,615 83,615 �...,:_''., . .. -3400 TRAVEL i TRAINING 69 500 500 500 500 500 -3430 WATER 1,730 2,000 2,000 2,000 2,500 1,500 -3431 EI,ECTRTCITY 18,167 20.000 20,000 20,000 29,000 19,000 , -3463 HTNCE OF MACHINES AND ROPT 1,191 1,400 819 I,800 1,Bo0 1 , 1 -3467 HTNCB OF BUILDINGS AND GROUNDS 6,423 2,000 6.600 2,500 2.500 2.IP , „- -3400 ADVERTISING i PRINTING 723 300 300 500 500 500 1,300 1,500 1,500 2,000 2,000 2.000 -3522 CONSUMABI,B ITEMS t 5" -3525 NEARING APPAREL 998 1,000 1,000 1,000 1,000 1,000 -3576 MTBC BIIPPI,IRB/VENOiNO 3,421 2,500 2,500 3,000 3,000 3,000 BAR MUEB (2) 500 �1 W �l Xs J r`!. +9`YM1 Je^I CW i ., CGS^. ..`. •__ i f 1 % r . 1 CITY OP DANIA, PLORIDA PAGE 65 U-93f1 I1139 1993 - 1994 0 U D O E T R E P O R T (EXPENDITURES) I GENERAL FUND PATRICK J. MBId PARK ADOPTP.D AMENDED DEPT. CITY "OR Com"TopinN\ ACTUAL BUDGET 011DOET REQUEST RECOMMENDED DESCRIPTION/ DETAILS 1991 - 199R 1999 - 1993 1992 - 1993 1993 - 1994 BUDORT Rl !NT I EXPLANATION i ,37 JANITORIAL SUPPLIES 959 1,000 1,000 1,500 1.500 1 ,500 78 ATIILETTC EQUIPMENT 1,490 1,500 1,500 1,500 1,000 1,G00 - 29 8400 A GROUNDS MTNCE SUPPI,Tzo 0.360 2,000 7,000 9,500 1,500 2,500 it DUES AND BtIBSCRIPTTONB 95 150 ISO 150 ISO 150 TAI, OPERATING EXPENSES 44,056 35,850 39,S69 36,950 36,950 36,950 645 IfINOR EQUIPMENT 9,146 0 561 19,600 600 600 COOLER 600 . ICI FENCING 05000 (N/R) PICNIC TABLES 13) $1500 (N/R) t"MATU 62000 (N/R) SCOREBOARD $3500 (N/R) 0 0 0 06,000 46,000 46,000 640 MAJOR EQUIPMENT . PLAYGROUND APPARATUS 15,000 T-IIALI. LIGHTS17.000 REBIIRFACB TENNIS 1�,000 SOFT TRACK 37000 (N/R) CONVERT BIIIIFFLEBOARD $25,000 ' I (N/R) * RENOVATE SOCCER FIELD 00000 t I IN/R) l I i , 501 90,600 �6,600 46,600 1'OTAI. CAPITAL OUTLAY 1,140 Dam TOTALS 97,410 109,005 116,170 171,165 167,165 167 ®:. I ' ¢-six•-��.�---` mr�^ e.....,,.m- -u«.t• r^__,�,t' � 17771 a5�. �� P t ' CITY OF DANIA, FLORIDA UO-93 � IIz32 1993 - 1998 5 U D O E T R E P O R T IEXPENDITLREB) PAGE 66 �•' GENERAL FUND Arm SCHOOL PROGRAM ADOPTED AMENDED DEPT. CITY HOR COMM78 ^ 1 DEBCRTPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED -: {` )MIT EXPLANATION DETAILS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 BUDGET BU l f` 120 DIARIES 17.432 18,000 18,625 18,570 18,570 3 18.570 "~ CI,ABOTPTCATION BUD REC APP (1LL P/T 18,570 ,,j SOCIAL SECURITY CONTRIBUTIONS 2,699 1.380 1.300 1.425 1.425 1 ,425 1350 N06KERS COMPENSATION 925 900 900 945 945 945 OTA1, P48ONA1, SERVICES 19,956 20.280 20.905 20.940 20.940 20,940 Sean EDUCATIONAL SUPP/ARTB A CRAFT 3,326 /,500 3,970 /,000 8,000 4,000 1622 SNACKS 1,446 3.000 3,000 3,000 3,000 3.000 152E MISCELLANEOUS SUPPLIES 1.693 2.220 1,855 1,855 2,060 2,060 t,sr TOTAL OPERATING EXPENSES 6,465 9,720 8,625 8,855 9.060 9.060 I t: 6645 MINOR EQUIPMENT 1,188 0 0 TOTAL dAhTAI, OUTLAY 1,184 , I DEPT. TOTALS 27.605 30.000 29,730 29,795 30.000 30.000 r, 9� t I , E a... _ •• 1 .ate v F •v va 41_w._J .W�- - .. ♦ L.au :.n.:'vY..A ..• - 1 Via.. .. ��:.._ .-:.:.v..' ... _ .....�.._.! .-v..._ .-r...�.Z.. _ .. _.:4... .. .._-. - _. l . 1v I CITY OP DANIA, PLORIOA �110-93 I , 11132 1993 - 1994 B U D G B T R E P O R T 16XPENDITUREB) PAGE 67 0 0ENERAL FUND it ilnrii 1 1 ADOPTED AMENDED DEPT. CITY NOR C0MMi11 IDEOCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED AUNT •1 EXPLANATION DETAILS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 uUDnbT Bllli;:'� �" 1120 BEfACII-SALARIES 154,914 151,340 156,285 162.510 156.185 156,185 rLABOTFICATI0N BUD REC APP - IMARINB BAP.CAPTAIN 1 1 1 29,515 HAR.UAP.OPP. I 1 1 22,797 'COMM BVC AIDE 1 1 1 21,715 HBO, CBA 6 CUBTO- IUTAN (P/T) 82.155 TOTAL POSITIONS 3 3 3 - '. - I� IREQ. 1 P/T CUBTO- DIAN (015.433) IN- - I STRAD OF 2 P/T- AOD'L 815,818 INC. i RENE.) I' IREQ. 5% INCR. FOR HBO CAPT.- $1937 1 INCL.BENB.) 1150 LONOEVITY 4,959 5,385 5,385 6.035 5,885 5,805 1210 SOCIAL SECURITY CONTRIBUTIONS 12,367 22,255 12,625 13,280 12,725 12,725 1220 RRTTRF.MRNT CONTRIBUTIONS 6.709 7.285 7,285 11.140 9.230 9,230 SUPPLEMENT 2,226 CITY CONTRIBUTION 7,000 li 1230 LIPS A HEALTH INS PREMIUMS 15,740 25,420 25,420 34,000 25.500 25,500 1240 WORKERS COMPENSATION 8,225 6.270 7.020 6.920 6.600 6.600 j - 126n ACrRUED LEAVE BUYBACK 1,320 1,320 1,320 2.015 2.015 2 �-''•, TOTAL PERSONAL SERVICES 204,31,4 209,275 215,240 235.900 218.1.40 218,, 3310 PROFESSIONAL SERVICES 2,000 2,000 2,000 2.000 2,000 2,Onn 3400 4AVEL A TRAINING 418 600 600 600 600 600 li p 1430 DATER 2.742 4,500 4,500 5.000 5.000 5,000 1 . 3431 EI!ECTRICITY 1,956 3,000 3,000 3,200 3,200 3.200 , 1463 WINCE OF MACHINES AND EQPT 1.199 1,200 I,200 1,200 1 ,200 1 ,2nn l T��i FT"F'�G" �TT�_.T,r i i CITY OF DANIA, FLORIDA PAGE 60 ' Wo-93 1102 1993 - 1994 B U D G E T R 8 P O R T (8%PENDITURE9) B OP.NBRAL FUND - I BEACH ADOPTED AMENDED DEPT. CITY NOR COHMIBSION f BUDGET ACTUAL BUDGET BUDGET REpuEBT RECOMMENDED- 1994 BUDGET - nuuT EXPLANATION DETAILS 1991 - 1992 1992 - 1993 1992 - 1993 BUDGET 3467 1.NTNCP. OP BUILDYNGS i OROUNDB 5,468 6.000 6.800 6,000 8,000 0, I 1468 tYi'NCB OP PARKING NET8R8 76,823 76,000 36,000 24,500 74,500 24, 3480 IADVERTISINO AND PRINTING 2,598 3,000 3,000 3,000 3,000 't 3.000 ,. 3522 CONOUHABLB ITEMB 1.047 1,000 1.000 1.200 1,200 1,200 597 BOO 800 1,000 1,000 1,000 3523 REBCp6 BUPPLI88 •3525 NEARING APPAREL 1,326 1,500 1,500 1,500 11500 1.500 1,000 1,000 1,500 1,800 1,500 -7527 JANITORIAL BUPPLI88 99] -3529 ULDGS 6 GROUNDS HTNCS BUPPLYBB 1,710 5,000 4,200 5,000 5,000 5,000 65,600 65,600 57,700 57,700 57,700 TOTAL OPERATING EKPSN0E8 57,877 -6645 AINOR EQUIPMENT 1,704 0 0 900 � • T �. 'RADIO 9900 (N/R) " 0 1-6647 VEIIICLEB 3,719 0 -_"�- -6640 MAJOR EQUIPMENT 415 0 0 127,000 40,000 �' 40,000 . REPLACE BATHROOMS 40,000 CIIICKEB HUTS 1 SMALL 02000 N/R , CIIICKEB IIUTB 1 IA 03000 (N/R) NEW LIFEGUARD BUILDING $10.000 IN/RI 001), IRRIGATE ISLAND $10,000 (N/R) NEW PLAYGROUND 850,000 (N/R) 12],900 40,000 40 TOTAL CAPITAL OUTLAY 5.838 i 0 75,000 75,000 33,125 33,125 33,125 3-7710 PRINCIPAL 81.700.000 • 4.75% PI%BD 5YR , ADJUBTABLE AT 5 YR INTERVALS 33.125 i 25 YR. MATURITY 12-7720 INTEREST 0 43,125 43,125 40.375 40,775, 40,3'15 i 118.125 110,125 77,500 73,500 73,500 TOTAL DEBT SERVICE 398,965 491,000 309,740 309,340 DEPT. TOTALS 266,029 393.000 1 1 1 '. CITY OF DANIA, FLORIDA -AI10-93 13132 1993 - 1994 B U D 0 8 T R B P 0 R T (EXPENDITURES) PACE 69 00 0ENERKL FUND - 1 GUNNER PROGRAM ACOPTEn A"cunan DEPT. CITY NOR dorshi00i•. IIESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED .MUNT EXPI,ANATION nETAILB 1991 - 1992 1992 - 1993 2992 - 1993 1993 - 1994 BUDGET of -1120 Ol1MMER PROGRAM-SALARIES 52,591 52,000 52,000 55,000 55.000 ! 55,0n0 , 1 6000-COUNTY 2-1210 9(C3Ab SECURITY CONTRIBUTIONS 3,760 3,980 3,980 4,210 4,210 1 4,210 2-1210 NORKERB COMPENSATION 7,510 2,610 2,610 7,790 2,790 2,790 TOTAL PERSONAL BERVICEB 59,861 56,620 58,620 62,000 62,000 62.000 3-3310 PROFESSIONAL SERVICES 966 1,500 2,500 1,500 1,500 1 1,500 2-3480 A VERT38IN0 AIID PRINTING 0 750 750 1.000 1,000 l,onn 2-3520 EDUCAT3ONA4 SUPP/ARTS i CRAFTS 3,356 3,500 3,500 4,000 4,000 1 4,000 2-3522 CONOUMABLEB/ATIILETIC BUPPLIES 2,116 1,200 1,200 1,500 1.500 1 ,50n 3-3525 NEAR3NO APPAREL 1,998 2,500 2,500 2.500 2,500 2,5n0 TOTA1. OPERATING EXPENSES 7.766 9,450 9,450 10,500 10,500 10,500 DEPT. TOTALS 67,627 69,070 68,070 72,500 72,500 72,500 ' I k" l ' 3 F.•. ..-. . z;r' u -.r ;:..r r K'v xrs T �3",'{sP:k _.... i, 3 . 'N Few" @mmC^2"', rr 1 �'--f .-�.-. •+ . •.:f � t b.Yr� r.�. ��wr•f j ,l a CITY OF DANIA, PLORIDA E a, -AIIO-93 11132 1993 - 1994 B U D 0 B T R E P O R T (EXPENDITU2681 PA0S 70 trn OEIIERAI, FUND 60 UANITATION OPERATIONS ADOPTED AMENDED DEPT. CITY MOR C0MMTR8A-'-\, DP.00RIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED I COUNT EXPI,ANATION DETAILS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 BUDGET RININ -1140 BANTTATTON-SANITATION SERVICES 1,019,421 1,060,000 1 ,052,000 1.060,000 1.060,000 1;060,000 •F;o- SEACOAST 482,160 BULK 299,500 INS 377,365 -3433 TRABII DUHP PEES 39,115 40,000 48,000 50,000 50.000 50,000 'IYYI'A I. OP I P.RATINO EXPENSES 1,058,516 1,100,000 1,300,000 1,110,000 1,110,000 2.210.000 DEPT. TOTALS 1.058,536 1,200.000 1,100.000 1.110.000 1,110,000 1.110,000 GRAND TOTALS 11.929,528 12,697,115 13,054.690 25,547,748 14,026,317 13,973,455 AI I} I 1 i 11 I I' 4 111 h 1'II I T NAe" 777 ry I CITY OF DANIA EMPLOYEE CLASSIFICATION FOR 1993/94 BUDGET YEAR. • OOII PAYRATE INCREASE ANNUAL LONGEVITY EX SICK PENSION SUPPLE B.S. INS. N.C. EMP TU 0100 CITY COMMISSION IGSI011 YI1R 1/l/92 7r200 631 531 Sr500 16r03- MMISSTIINERS 1/l/92 24r000 2r102 IPUJ6 34r000 61 r9J11 HUE A4LON. 0 Bv400 643 9r0�.f - f . 39r600 2,733 3r029 42,500 079063 r i Tqp .A� 1 }Y ' I i ran t , > CITY OF DANIA EMPLOYEE CLASOIFICATION FOR 1993/94 BIIDOET YEAR. .. 1 DIM PAYRATE INCREAOE p11N11AL LONGEVITY EX KICK PE14810N SUPPLE B.B. INS. Y.C. EMP TOPW < 0200 CITY MAHAtlER DEPARTMENT l Y MANAGER 1' Sri LEY, R. 660 8/15/BO 33.21 69r077 0,047 5r284 Br500 325 I 91 r434 N111. ASSIST -qi;"'„`•,". r. H. ' 2 10/10/74 13.51 28,101 2r8I0 2,700 1,405 2,472 80500 214 46r209 t18E A1;CT. 500.00 69000 459 6,459 !"4: 1. 1 103r170 2,810 1Or7S5 1r405 8r216 179000 739 1449102 0240 CITY ADMINISTRATION CENTER I I HGON, H. 783 4/I/92 6.10 7r930 607 763 9020 - .CEI.I10141ST8 IP/I/ 15,434 11111, K. 771 10/28/91 7.42 7r717 590 39 Br366 1 - !r A. 772 11/4/YI 7.42 7r717 590 59 Ur366 1. 23r364 1r787 901 26r052 EI i I f 1�. +n W f�2 iv I_ ._.�...,w ,;....r.:T..;l'"'r-.-. :.I, T cw^5a�t^tc'.�" ..+i--r.r� -.P..d'^v�.�4,TfXSYwno.me+•+•.r.�,...�-� .. � .. '."m?.v'a-r"qy q i qq y_._..frpm Rpm a Fm LO. n �,. ....��• _ � .�1 � !m � F.11rr Wl••. .'.V111:iiY L,...`�'y ,t.u.r y ' I Lr' µ� 1: �5 lG:) CITY OF SAWA EMPLOYEE CLASSIFICATION FOR 1993/94 BUDGET YEAR. .NF ! DON PAYRP.TE INCREASE ANNUAL LONGEVITY E% SICK PENSION SUPPLE S.S. INS. N.C. EMP TO# - 0300 CITY CLERK DEPARTMENT CI IY CLERK ILLI/:I111, N. 5 12/16/60 24.52 511002 5r100 21354 4,915 4,472 B0500 388 76r730 ULCNE IARY 11 ,1.MLAMACCNIA, 700 09/01/89 10.44 0.52 21792 1r909 10090 11750 80500 166 35r207 VkNI111E I 2r000 153 2,153 '(WADES 11200 92 1r29. 11'EIIUE A CT. 75.00 900 69 V69 k '- H AL ' 76,B94 5r100 2r354 6r824 11090 6,536 171000 553 1161351 c.rir.. It I ...aq.,p wrcp+s�o:,V�r..s. ...."..,..}[� :.`G"+::5; ,.J 4.ru-P� .»ys r.F ,.� .—,...cr-�e.r7rtrzrrs...nnn.., �++a+-s ..v,:.+,e...• . w+. �4ea x"n;Re'.T✓J.! _ rt y.' B I) CITY OF DANIA EMPLOYEE CLASSIFICATION FOR 1993/94 BUDGET YEAR. 1 : t 1 DGII PAYRATE INCREASE ANNUAL LONGEVITY EX SICK PENSION SUPPLE B.S. INS. N.C. LMP 1 nqq RIAlICE DIRECTOR 0400 FINANCE DEPARTMENT ALOE, M 8 5/9/79 18.97 39,450 3,740 10021 3r785 3,445 80500 300 61r057 CCIIMNIIND CLERK III ' ACIIEIIr M. 31V 5/12/93 13.99 29r099 2,182 1,343 2,740 19455 2,607 00500 221 4091411 L CHLIARY I IIAII, R.' 741 11/19/90 9.02 0.45 19r555 1r713 970 1,571 Bv500 149 32r166 .I.LICICA1, AUUT. lP/TI I ULk. Li U29 1/6/93 7.42 7r717 590 59 8r366 tl lI1E i 1r000 77 1r077 L115L ACCT. 73.00 900 69 9611 AL ( 97r729 59931 3r164 0.230 2r433 8,358 25r500 728 152#0111 0410 DATAPROCESSINO DEPT. .AIA PROCESSINO MANAOER I11S011r V. 30 4/05/73 23.11 48r069 4r807 2r219 4,632 4r215 8r500 365 72r006 k , �y ' u M : LW i 1 �,,. .. . ,__. .,...,,-."-..o.�....-era.+.e+a:r»�..{onw:m:.s--.r.��aw.cti•."^r w ,.cmfe�^,aa7^Z.•. r - PAN sm am i CITY OF DANIA EMPLOYEE CLASSIFICATION FOR 1993/94 BUDGET YEAR. c 1 DG11 PAYRATE INCREASE ANNUAL LONGEVITY E% SICK PENSION SUPPLE S.S. INS. Y.C. ENP 1111 � �. 0500 PERSONNEL DEPARTMENT \✓ p1015L DIRECTOR _ M. , 370 2/01/84 24.52 51002 3r060 4,736 4,136 Sr500 300 71 rY�1 IN. ABUT. 1 VIOLA 523 10/23/85 13.32 27,706 Ir247 Ir279 2r313 Br500 211 41 r2:.•1 SOL kUSSINO UUARGS 7r33p U, SlU 10/03/05 5.09 19032 140 123 2r09e, IIEOIIr 0 661 0/29/UU 5.09 1,832 140 123 2rO96 AYr ,V. 703 3/10/92 5.09 1#032 140 123 2r096 - -, E: 7114 3/10/92 5.09 19032 140 123 2r096 IIE 600 46 646 L. IE ACCT• 75.00 900 69 96Y 87r537 49307 Ir279 4,736 7r124 17r000 10091 123r073 i i 1 v n' i , 9 +J t i CITY OF DANIA EMPLOYEE CLASSIFICATION FOR 1993/94 BUDGET YEAR. 1 / BON PAYRATE INCREASE ANNUAL LONGEVITY EX SICK PENSION SUPPLE 8.8. INS. N.C. EMP 10 \ + ,- I 0600 LEGAL DEPARTMENT IY ATTORNEY 56r534 1,522 4r952 4r441 Br500 271 76r22'2 , F. 663 10/03/BB 27.10 N(UMAT1VE AGUIUTANI 11 ir362 2,715 1r550 2r594 8,500 236 47r947 .EN. C. 664 10/03/08 14.19 0.71 30,991 321 4r521 IIUE ACCT. 350.00 4,200 9Lr725 2rBB4 7r667 Ir550 7r356 17r000 507 12Ur6Y0 a u Y. 1I{lC' ' V -, r 9 I CITY OF DANIA EMPLOYEE CLASSIFICATION FOR 1993/94 8UDOEf YEAR. E D011 PAYRATE INCREASE ANNUAL LONGEVITY EX SICK PENSION STIPPLE S.S. INS. Y.C. EMP IOIAL 0000 FIREOEPARTMENT � 1:F 06 5/01/72 23.73 53,518 5052 2,470 4,339 9,502 5,419 0,500 407 By 'I . CHIEF K. 96 12/24/70 24.16 50,253 5,025 20319 4,074 0.922 5r007 8r500 3r30B 07r690 I .CIIILF D-UNIFT / . h.. 83 11/18/76 23.01 47.061 4,706 1,841 30080 Or497 4r810 8r500 3r341 tl3r5'24 ,CITE DIV. CHIEF - 11(Ur J. 111 0/05/77 24.16 50r253 5v025 4r074 Br922 4,1111 8,500 3650U BSr1Y3 •IA1HU/LT. 91r 107 N. 80 2/08/73 21.92 45r5Y4 4,559 10505 3,696 8r095 4,571 80500 3r102 79r703 1 . 3r696 UrOV5 4r456 Ur500 3PID2 7pr0112 H. 99 2/L'U/74 21.Y2 43r394 4r559 i1HEER OPERATORS 114,795 � 6r466 3r601 Br500 2rS42 64rhhh I CCIUr J U2 10/02/75 17.51 36r421 3,642 541 2,953 11:11. D. Y5 Y/2D/76 19.30 40r144 4,014 Ir 725 3r254 7r121 4,055 Ur500 2002 71r67.1 Ilr Y 1/10/73 lO.30 3Ur230 3PU23 1r176 3V099 LqI O 6r707 3r026 Ur500 2r660 bl1r111 AItANE'I I C/F IItEF IUNTERB 613 r 926 10 it 211U 7/05/02 17.51 36r421 2,914 934 2r099 6r349 3r5b6 Br300 2r542 64r175 GUI. 1 366 !O/13/03 17.51 36r421 2r732 2,086 6rJIY 3,479 Ur500 2r542 62,11711 II. k. l IO2 1/13/03 17.51 36r 421 3r27B 2r926 6r407 3r527 0r500 2r542 63,601 t I.IL'Rr E. 672 12/9/80 16.67 0.83 36rO74 2,305 5r822 3r203 Ur500 2v1U3 SBr 770 1A. 0. 740 11/16/90 14.40 0.72 31r277 2r594 5,600 2r%79 8r500 2r420 57,bl: IHULLr J. 620 10/01/117 16.67 34,674 520 2r594 5r6tl0 3r127 tlr300 2r420 57rL 1:� . .1. 522 10/23/05 17.51 36,421 1r639 1r601 2r805 6r143 3,510 Br500 2r542 63,241 UOR I J. 365 10/10/03 17.51 36,421 2r732 2rOB6 6r319 3,479 0r500 2r542 62r8/6 1011 1 . 246 12/20/U1 17.51 36r421 2rVI4 11681 2PO99 6,349 3r623 Br500 2r542 64rY:'U t(r M. 109 3/07/70 16.67 34,674 3,467 2,011 6,156 3,309 0,500 2r420 61r417 :Ir S. 80 10/9/75 15.tl0 33r030 3r303 2.67D 5r864 3r220 8r500 2,306 50,909 1 I nkD0, H. DI 4/12/70 16.67 34,674 3,467 Ir600 2*811 6,156 3,511 8r500 2r 63,1 .1(1 C. R. 790 4/24/92 13.72 0.69 29,141 2,148 4,703 2.589 dr500 2r034 34 4Yr1 le .11, C Y3 V/25/75 15.12 31,450 3r145 2r550 5,504 3,014 8,500 2,195 56r4Yi i. IIAr F 97 11/01/7Y 15.88 33,030 3,130 64 2,666 5,03" 3,219 0r500 2r306 SUr760 niLERr C. 50V 04/19/09 15.88 0.79 33093 2r491 5,454 3,002 80500 2,359 551:1911 l I KSON,' P. 236 11/16/Ul 17.51 36r421 3r096 2r912 6r37U 3,511 8,500 2r542 63r1 r y PUU. 1:1.06 27,165 2,002 4,384 2,414 0r500 1.U96 46r 19PLCIORS 84,406 r t I':i llllr V. 234 l0/26/BI 21.28 44r262 3,762 1r532 3,539 7,751 4r304 8,500 3,090 76r1 4� iLY, E. 232 10/26/UI 19.30 40,144 3r412 1r853 3r210 7,030 4r012 8r500 2,B02 80r7311 v 5r73B :I lHE 75,000 597 Or397 _tillE SHARING 7P000 422 5.V42 :UYIVE 5,520 765 10,76`. RADES 100000 d ,11 1r204r520 84,305 20r924 87,740 192,147 114,095 246r500 73,084 2@024PY15 ; !1 i j .Ras _.d:..s:..-:a i ....iy,.�..,.._.r_..�r...-.� ... .._..•e+. _'.t ' dr . r oY CITY OF DANIA EMPLOYEE CLASSIFICATID14 FOR 1993/94 BUDGET YEAR. L i1 1 DUII PAYRATE INCREASE ANNUAL LOIIOEVITY EX SICK PER910H SUPPLE S.S. 1NS. U.C. ENI' TOTAL 0900 ENS DEPARTMENT I ARANEDIC/FINEF IOIIIERB I0r144 1r014 1,570 3r25� 7r127 �r 55 8r500 2r800 71r 0 .1011r C. 110 9/0/%7 19.30 38r230 1r720 2r941 6r440 'Jr550 Br500 2r668 6�r :bA1111r M. b26 10/'23/8S 10.38 2r491 5r154 3r002 8r500 2r357 55r598 LL�LR. S. 713 4/O9/90 15.88 0.79 30r114 1r204 3,047 6,674 3r674 8r500 2r802 66r015 uII0N11UUr J. 575 0/05/66 19.30 Ir140 Ibr192 ( . 15,000 ir292 f I11 lIfE 1 Ir200 147 2r067 9k1111L WARING IP920 765 N 10:765 ^. I:ET IVE� 1Or000 OItADEB I 180r431 6r939 It570 11r737 25r703 16rA20 34r000 1Or631 207 � +t 4. I At. yl.s C ! \ r 1 F ,.....a �� fly" f= ;) CITY OF DANIA EMPLOYEE CLASSIFICATION FDR 1993/91 SUBSET YEAR. L # Bull PAYRATE INCREASE ANNUAL LnHGEVITY ER SICK PENSION STIPPLE B.S. INS. U.C. EMF 1111AL I 1000 GROWTH MANAOEMENT ' INECTOR 1 51r002 �r�6B 3r902 8rS00 3D8 6O r Lllr Y. 70S 1/2Y/90 2�.32 � � r uH IN STRAY IVE ABUT. SIIERr E. 28 2/13/74 13.32 27r706 2r771 1,279 2r670 1r305 2r535 0r500 211 �7r056 :LENK TYPIST II 1r490 051 1,367 Br500 129 299352 17r01� 11 PO6.' 0.18 :t.ERK TYPIST I 1r458 032 1r337 Br500 126 20r1192 1 . U. 702 3/16/92 7.79 0.39 16,639 sPM IN ISTRATIVE AIDE y 111111611AMr L. 35Y 5/19/86 12.69 26rJ95 792 2r3b2 1r320 2r181 81500 201 11r770 f; :1A CTNICAL INDPECIOR IIAVIIIIEs, A. 336 6/09/03 17.U5 37r 12D 2r703 336 3,496 1r056 3,236 8r500 4r58 r5 62 122 'LLIMNINO 111UPECIIIR 544 S/12/S6 17.05 37,128 Irll4 1,714 3r330 I0856 Sr 199 0r500 4r585 61r446 UNlllli CUBE IHBP. 1.... ItISllllr IIH. 327 10/20/05 15.42 32r074 1r443 2PV36 Ir601 2r687 Br500 3r9d1 S3r20� 1115111 Fi 706 12/11/UY 11.42 0.58 2�r908 2r182 1r245 2r001 09500 3r076 41PY12 ILCIIANItiAL INSP. (P/T) lr078 19740 16r904 11151111r 1'11:11. 744 2/6/91 18.06 I4r007 I'IIII.UIN1� OkP ICIAL (F/T) .11 r995 3r679 2r100 3r373 80500 5r106 64r033 Ltl P11SII,IDI1 20.19 421 5,921 C 1<I IttE 1 5r500 6Y 964 PEASE ACCT. 73.00 900 IAL . 332,475 Dr904 3r528 2Br110 13r049 27r384 03r000 24r188 522r639 I 1010 ECONOMIC DEVELOPMENT .1 PLANNER, 3r012 1r719 2r762 80500 261 50r643 LERr 11.1 740 4/29/91 16.19 0.01 34r3BB 162 LKI I I/E 2 r 500 i 36rBS8 3r012 1r719 2r953 Sr500 fAL I 261 53 VITAL OROWT)I MONT. 369r363 Br904 3r528 31r123 1�r769 70r337 93rS00 21r,4S0 575 t .. I w A f . . p ^""^ "__. -_. .-•-. .�.. r..� ram• .---' .--� rw� - I - i 1 /•'1 t CITY OF DANIA EMPLOYEE CLASSIFICATION FOR 1993/94 Pl11tOFT YEAR. ttE 1 1 11011 PAYRATE 114CREASE ANNUAL LONGEVITY EX SICK PENSION SUPPLE B.B. INS. Y.C. EMP TOTAL PUBLIC WORKS DEPARTMENT 00 11111LIC WORKS ADMINISTRATION ' YI (Pic. C. 665 10/11/BO 18.11 0.91 39,400 1,594 3,450 1,974 3,293 0,500 300 SIIrS� is t.1.1:14.fAffY 11 WHIRL to. 501 7/00/85 11.51 23r941 11077 1r105 2,192 10998 8,500 102 30r YY1. IAL 63,421 1,077 2r699 5,630 1r974 Sr292 17,000 4112 Y715Y4 10 CONSIRUCTIDN 1 MAINTENANCE DIVISION 1:01181HUC11014 SUPERVISOR .,. 14111tAr F. 120 2/7/70 14.69 301555 31056 1r410 2r94-4 1r520 21796 8,500 br417 S7r206 flAltlf. MECHANIC 1 43r474 I�LIt 61111r .1. 024 7/22/92 10.44 0.52 21r924 11971 11096 11761 0,500 4,604 3YvH06 N101111Ar 11, 026 11/30/92 9.94 0.50 21,550 1rHilo 1r077 1r731 0r500 4r525 3902/., �••'. 1 It 1111E 11500 115 1r611 IAL 75r529 3PO56 1r410 6r753 31701 6e403 25r500 151546 131#1190 20 PUBLIC WORKS DIVISION I AIRMAN •� I:XANDER0 M. 343 6/28/B3 13.32 27,706 2107E 2,609 103115 2r3R4 8,500 2080 471042 I ItIVER/IREW LEADERS 73,050 OWNr L. I, 549 0/10/07 12.00 25,126 377 2,234 1,256 2r047 Br500 2r158 41 ,699 111'111tEYr J. 433 8/10/U4 12.08 25,126 11500 1,160 2t333 Ir256 21,222 8r500 2r15U 44,264 It11:t11E. 6111 9/30/67 10.96 22r797 342 2r027 1,140 Ir057 Br500 1,9511 311,621 1:kill 11'MEdT OPERA Itilt I 47r923 1:111-r J. 235 11/05/01 10.96 22,797 1r938 21167 1r140 1,979 81500 1,950 40r479 .111ESr F. 432 7/16/04 12.00 25r126 1,508 1,160 2,333 1,256 2,222 81500 2,150 44,264 I 0II1PMEfir OPERATOR 11 ,!;I:, P. 134 11/21/74 11.51 23,,941 2,394 460 2,307 1,197 2,141 81500 2r057 42PVY7 tlA1NIENANCE WORKER I 90r952 111•LE6r D. 1 54D 1/26/87 9.47 19,690 295 606 10751 985 1r631 Br500 1,692 35,179 LURE. R. 6YY 10/02/09 B.59 0.43 18,761 11643 938 1,507 Br500 I1612 32PY60 t111.1 R1r W. 765 9/30/91 7.79 0.39 17r013 1,490 851 1r367 0,500 1r461 300611" H illf, F. 673 12/19/88 9.02 0.45 19r483 1,707 974 1,565 9,500 Ir674 33#V03 L11'. W. 027 1/11/93 7.42 0.37 15,998 11401 B00 Ir285 0,500 11374 29 r:fj"^^+.. HA1NTE114110E WORKER 11 41,350 1... 'AlU.fir R.1 315 4/07/03 9.94 20.675 1,551 1r947 1r034 1,779 8,500 1r776 37r'� ° S81CKr to. 460 4/01/BS 9.94 20,675 930 Ir093 1,034 Ir732 8,500 1,776 36,--Ab 'LRTIME 109000 765 IOr76•, IAL PUBLIC WORKS 314022 129920 3r306 27PB43 15r246 26,505 119r000 26r193 546,015 a , L.�� wvor a'r` 1621 CITY OF DANIA EMPLOYEE CLASSIFICATION FOR 1993/94 BUDGET YEAR. AHE 1 0011 PAYRATE INCREASE ANNUAL LONOEVITY EX DICK PENSION SUPPLE D.D. INS. U.C. EMP TOTAL 400 OARAUE DIVISION ~ 1 Atilt) HECIIANII: I ' it 1AN'JE11. 11. 137 1/06/81 15.42 32r074 2r726 Ir400 3r048 1r60� 2r898 Br300 2r322 Sir4 HE CIIAN 1 C 0101Er J.1 791 4/27/92 10.96 0.55 23,279 2r034 Ir16♦ Ir870 Br300 Ir6B3 30r 061 1 IVEHIIME D00 61 06 10FAL UARAOE 560153 2,726 1r480 5r088 2,768 4r829 17r000 4,000 9411051 1,100 CEMETERY DIVISION I MAlUTLNAHCE WORKER I ,N1111101111r JUANNE 703 11/07/69 6.59 0.43 18r657 1r634 933 19499 00500 1r603 32r026 763 1Or76t iVEHI1ME 1Or000 IMIAL CEMETERY 20,657 1,634 933 2r264 8,500 1r603 �3r5Y1 lOfAL PrW.O. 538r682 19r779 0r975 46,960 24r622 45r292 107,000 47r831 919r149 as t:a- t f t) CITY OF DANIA EMPLOYEE CLASSIFICATION FOR 1993/94 SUBSET YEAR. tE 1 11011 PAYRATE INCREASE ANNUAL LONGEVITY E% SICK PENSION SUPPLE S.H. INS. Y.C. EMP TOT/q�'";� E 1 0 RECREATION ADMIN. RECREATION DEPARTMENT :DEATIUN DIRECTOR 'I" T. 1 747 04/24/91 19.85 41r200 3,617 3r159 (1r800 314 569it'/7 I ) PROURAM 12,000 918 600 iJrb76 'LIIflE ACCT . 73.00 900 69 y/.v AL HE1:1. ADMIN. 54,108 3r617 41145 Or500 922 71 r3/: 1 FRUBT PARK .. -- (I C. LEADER 1:0r R.� 795 5/27/92 9.02 0.45 19r086 19672 954 1,533 111300 968 32r713 F' :.AI IIEt!/ATTENDANTS (P/T) 20,350 1r557 1r032 22r949 t f) F'H(;ORAM 7,000 536 335 7r1190 bif lll . ASSISTANT ( 10 IIR UK) :10 A. 394 5/16/04 4.03 (320 IIRO) 2,512 192 127 2PO31 f .AL FROST PARK 48r940 19672 954 3,1116 895007 2r4B2 66r373 t MODELLO PARK <rc. LEADER n.lttil)H1 !I. 766 f0/I/91 9.02 0.•IS 19r700 1r726 985 Ir5B2 80500 999 33rw7 1 :.AIDES ATfENI)ANIB IP/I) 281300 2r165 It435 31r900 ' 'AL MODt LLO PARK 481000 I9726 905 31747 Br500 2r434 6S13YI I3 flHALI NEIUNDR. PARKS :OI)RUfN flll< .l.(IWAY. 'M. 135 8/4/00 14.90 30,992 2r789 2,959 10550 2r703 Or300 1,571 51r064 'LC. AIDE/MAINT. WORKER IMAHr C.. 157 2/10/75 9.47 191690 1r970 1r898 985 1,733 01500 999 35r7112 IELO 1 OROUNDH KEEPER "ON, H.1 706 4/6/92 9.47 0.47 20,152 1r763 1,008 1,619 81500 11022 34,066 1 ^ IAINIENAIICE WORKER I :SIIAMr Y. 792 3/3/93 7.12 0.37 13r079 1,391 794 1,275 01300 SOS 20 �- AL SMALL NEIONDR. PARKS 86,721 4,759 8r014 4,336 7,330 34r000 4t397 149 1 1 1 1 -.... .'� :Y+ .ri.• 4`Y'T{'T l•r.�•)y�i:.:nV 'riJ4'�t}�:�1�.rT'rtsi T..�.��- e+vT,.,w.q.a+TR^'{..fay-_ _ I• 1 _.. '. ;..e :-.... ;".; ....A ... _�,....,�....,.�....y... ..ems*u��u-.•......Y� .w._e.•.._..�t.......�� _�.:. .�.1 � �M � � � � b�bau'• c.`__ ._t :..._e •+I�ir W�.J tY�wi. � Va3i.+ i w" '. �u� �µ�} r.' n t s, ?1 CITY OF DANIA EMPLOYEE CLASSIFICATION FOR 1993/94 PIIDOET YEAR. 1 1 P0ll PAYRATE INCREASE ANNUAL LONOEVITY E% SICK PENSION SUPPLE B.S. INS. Y.C. EMP TOTAL- -1 CIVIC CENTER 11ON11111ATUR LEYr X. 229 10/01/01 10.59 22r027 1,072 1017 2,094 10101 10990 89500 IrI17 39,710 LC. LEADER N YOU. (N/R) .AIDES/ATTENDANTS (P/T) 1Or000 765 507 lIr272 AL CIVIC CENTER 32r027 1r072 1.017 2r094 Ir101 2,735 Br500 Ir624 50r990 Y K4 PATRICK J. MELI PARK ORRVINAIOR 1 1:11, K. 151 0/30/79 14.90 30r992 2,944 1,430 2,973 10550 2r824 Or500 1r571 52r7114 tl PROGRAM 7r000 536 355 701190 .AIDES/AffEHl,ANT8 (P/T) 20r340 1.9556 1r031 22027 AL P.J. MELI PARK 58,332 2,944 1r430 2r973 1,550 4r916 Br500 2r957 83r602 6 AF 1ER BCIIOOL PROGRAM - V./AIDEOIATTF.NDANTO I6r570 1r421 941 20032 AI. At IEN SCIIU01. PROURAM IBr570 1r421 941 20r932 t y+ 1 s yt'W. _ % Y . S) Yf t Y I T 4 i.a. 1 'y t :!) CITY OF DANIA EMPLOYEE CLASSIFICATION FOR 1993/94 BUDGET YEAR. f L 4 DU11 PAYRATE INCREASE ANNUAL LONGEVITY EX SICK PENSION SUPPLE B.S. INS. Y.C. EMP TOTp+-.� 'I PEACH r \! mil IARIIIE SAFETY CAPTAINr. ,' �`. :ItlG. 0. 163 6/1/74 14.19 29r515 2r952 1 ,064 21844 2r565 81500 1r496 48r937 .f AHIIIE SAFETY OFFICER WHILH, P. 161 9/22/77 10.96 22097 2r2BO 940 2r197 11140 2,078 Br500 Ir156 41tOV!, t nIIN11t11iY SERVICE AIDE IUr S. 570 9/2/f16 10.44 21r715 651 11959 11086 Ir794 Br500 165 35r1171 <INL UAFETY OFFICLRG IP/1) 49r792 31809 2r524 S6r126 IMIIIIIIY SERVICE AIDES (P/T) Br924 I IIIIAr C. 676 2/14/09 9.94 81270 633 63 Br966 tl` 1CAI IUII IIEPLACEMENT) 0.16 654 50 5 70Y ^^pp'' • 'Il1RIAHS (P/1 ) 231442 K+;... "IELGr C. 150 9/17/81 7.42 79717 390 391 Br6911 '+ .�. . ,LfINAt1r R. 020 1/16/Y3 6.10 61344 405 322 7r 151 . 1' 147 11/11/00 9.02 91381 718 476 10r574 ' ��JAL UEALII 156r1B5 1 r1 r r 1 1 r ." I �`a 4 BUMMER PROGRAM 2.1 •Illl.k YOUT11 EMPLOYEES 55r000 4,208 2r709 611996 JAL FIR11FIO11TERS 11384r951 911244 22,494 99,477 217rO50 131r315 2BOr500 04r515 2,312,346 JAI. OEIIIIHAL EMPLOYEES 1r9391511 67,097 20,062 140r037 57,020 1601075 484r500 9Yr520 2.904r62O JAL OENI�RAL FUND 31419061 158r341 51r356 250,247 274,870 298162E 8071500 186r823 5@4469825 1y is 'h J. i J- I f �..rm !�.r - l l\ '..'.u" i`>s +A^ M1W�3T,'U-..1+Ml'.y�rv"l'F•2�'r _ -r Y n<r�x ,F 2eli CITY OF DANIA, FLORIDA PAGE AIIO-93 1 15:39 1993 - 1994 D U D C E T R E P O R T (SUMMARY OF BUDGET) PR PUNDI BUDGET PROJECTED I 1992 — 1993 1993 — 1994 1' R E V BIN U B B r OPERATING REVENUE 1,437,500 1,540.700 NON-OPERATINO REVENUE 67,470 0 I TOTAL REVENUE -1�504,970 _1,540,700 i r X P EIN D I T U R E 0 PEROONAL SERVICES 533,255 531.735 OPERATING EXPENSES 502.335 551.655 CAPITAL OUTLAY 59,710 28,900 DEBT SERVICE 180,250 180,300 NON—OPERATING _--229,420 ---247_910 TOTAL EXPENDITURES 1,504.970 1,540.700 , r 1 t .. -- .. bT^�."'^ �?+�.�rY:i''.�tiAJ%�� N wrtW+�mm'J�' ;'.:�.['.R`ar;� �r rr-•: 'ix"'arnne+^.� .... _-.�-.. ....._____� .. , b .ai.:�'�.t.,v�r... ,. .�•Sll31-8 re.�.W.li..+u n...�..C..�..��: 2..v �:�l'�,u..v.��e..�.�� _ r� t CITY OF DANIA. FLORIDA -93 1509 1993 - 1991 B U D G E T R E P O R T (BUMMARY OF EXPENDITURES BY DEPT.) PAGE 1 . : FUND . BUDGET PROJECTED f: DEPARTMENT 1991 - 1993 1993 - 1994 I 66B,195 709,615 WATER PLANT OPERATIONS 668.195 157,810 ` J WATER DISTRIBUTION - 260,500 115,840 \ r. WATER ACCOUNTING AND BILLING 100 11,515 - WATER PERSONAL SERVICES y . INSURANCE 16,300 16,910 430, WATER ADMINISTRATION ---111_1B- ---------- S TOTALS 1,504,970 2.540.700 U { I I i. i Iff I i pomy. RPM pm I .I CITY OF DANIA, FLORIDA uG-93 1509 1993 - 1994 5 U D 0 E T R E P O R T (ANALYSIS OF OPERATING BUDGET BY DEPT.) PAGEI 3 :H FUND PERSONAL OPERATING CAPITAL, DEBT NON-OP D"SCRTnio; TOTAL SERVICES EXPENSES OUTLAY SERVICE EXPENSE ! _ WATER PLANT OPERATIONS 709,825 277.235 425.690 6.900 0 WATER DISTRIBUTION 252,040 167,840 63,000 22,000 0 WATER ACCOUNTING AND BILLING 215.640 72,135 43,505 0 0 0 0 WATER PERSONAL SERVICES 14,525 14,525 0 0 0 0 1 INSURANCE 16.960 0 16.960 0 0 0 0 WATER ADMINISTRATION 430,910 0 2.700 0 180,300 247,910 ------------ ------------ -------I---- ------------ ------------ ;... ., TOTALS 1,540,700 531.735 551.855 2B 900 180,300 247,910 I". k'. R I. 1 - �. E 1 , s- CITY OF DANIA, FLORIDA , u0-93 15t39 1993 - 1994 B U D G E T R B P 0 R T (ANALYSIS OF OPERATING BUDGET BY FUNCTION) PAGE 4 _ PUNDI PERSONAL OPERATING CAPITAI, DEBT NON-OP DESCRIPTION TOTAL SERVICES EXPENSES OUTLAY SERVICE EXPENSE HATER-OENER SERVICES 1,540,700 531,735 551,855 98,900 180.300 ----147_91 1 ____________ ____________ ____________ _______;____ ____________ TOTALS 1,540,700 531,735 551,855 28,900 180,300 947,91 1 � n, 1 4 t. i. , 1 v r \. J Ir �� 1 4�u4 t ' ,r t1 y ..,...• �_cu..A ..emu r_a. L...._�: t»...... �..:-:.y I.i-..:r:) ..: J y Il { CITY OF DANIA, PLORIDA 0-93 15139 1993 - 1994 5 U D 0 E T R E P O R T (REVENUE) PAGE 5 FUND' ACTUAL BUDGET PROJECTED PINAl. NT DESCRIPTION 1991 - 1992 1992 - 1993 1993 - 1994 1993 - 1994 4330 WATER UTILITY REVENUE 1,371,024 2,312,600 1,416.700 1,416,700 4331 METER INSTALLATIONS 31,419 30,000 40,000 40.000 l { 4333 WATER PD PENALTIES 24.766 19,500 20,000 20.000 , 7'OTA1, PHYBICAL ENVIRONMENT 1,427,209 1,362,200 1,476,700 2,476.700 6114 WATER PD. INTEREST 43,667 40.000 30,000 30.000 . TOTAL INTEREST INCOME 63,667 40,000 30.000 30,000 f 6210 RENT 5,400 5,400 6.000 6,000 T(YTAL, RENTS A ROYALTIES 5,400 5,400 6.000 6,000 6991 WATER PD MISCELLANEOUS 33,059 30,000 28.000 25,000 'TOTAL OTHER REVENUE 33,059 30,000 25,000 25,000 TOTAl,"OPERATING REVENUE 1,509,335 1.437,500 1,540,700 1,540,700 {0920 'APPR FROM UNAPPR SURPLUS 0 67,470 TOTAL NON-OPERATING REVENUE 0 67.470 0 0 , 'POTAI, WATER FUND 1,509,335 1,504,970 2,540,700 1,540.700 1 ' Ii 1 1 ,v. ...�—t _"T,v �". S. 1. R •.Ir., .M ! ] ..:I � I I i CITY OF DANIA, FLORIDA IIG-93 +, 15139 1993 - 2994 B U D O B T R B P 0 R T (EXPENDITURES) PAGE 6 WATER FUND - WATER PLANT OPERATIONS ; I ADOPTED AMENDED DEPT. CITY MGR COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQU88T RECOMMENDED I• ❑NT I1 EXPLANATION DETAILS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 BUDGET BUDO 120 WATER PLANT-SALARIES 164,033 166,930 172.275 178.445 165.025 165,02 / - r CLASSIFICATION BUD REC APP UTILITIES DIRECTOR I 1 1 43.347 CIIIP.F OPERATOR B 1 1 1 33,675 �•. PLANT OPERATOR C 3 3 3 7B4O03 .-. OPERATOR C P/T 1 1 1 10.000 _,- TOTAL POSITIONS 6 6 6 i(REQ. INCREASE FOR •UTIL.DIR.- 84653 BENEFITS) (REQ. PLANT OPER. •TRAINEE 818,760) 1140 OVERTIME 22,210 20,000 20,000 5.000 20,000 20,000 150 LONGEVITY 5,734 6,450 6,450 4.200 4,200 4,200 1210 OOCIAI. SECURITY CONTRIBUTIONS 15,618 15,880 16,290 14,775 15,300 15,700 (. 1 16,413 10,795 18,795 21,795 19,535 19,535 1220 RETIREMENT CONTRIBUTIONS MUPPLEMENT 5.564 CITY CONTRIBUTION 13,948 _ 1230 LIFE A HEALTH INS PREMIUMS 88,954 42,760 41,360 52.000 42,500 42,500 j 1240 WORKERS COMPENSATION 7,605 e,830 9,550 9,540 8,300 8,300 11 1260 ACCRUED LBAVB BUYBACK 9.652 3,805 3,885 2.575 2.575 2,575 �. . TOTAL PERSONAL SERVICES 330,224 283,130 209,605 287.330 277,235 277,235 3310 PROFESBIONAL SERVICES 22,304 5,000 5.000 5,000 5,000 3311 WATER TESTING 0 24,430 14,430 17.345 17.345 27,345 HEALTH DEPT. 2,500 CHLORIDE TEST 1,540 QUARTERLY EPA TEST 2,230 YEARLY TEST 2,500 QUARTERLY TIIM 2,375 LEAD A COPPER TESTS 1,950 IEA LAB. 1,500 i I N' - I 1 CITY OF DANIA, FLORIDA 93 1509 1993 - 1994 B U D 0 B T R E P O R T (EXPENDITURES) PAGE 7 TER oPUND TP.R PLANT OPERATIONS ADOPTED AMENDED DEPT. CITY HOR COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED EXPLANATION DETAILS 1991 - 1993 1991 - 1993 1991 - 1993 1993 - 1994 BUDGET BUDG 1 MISL. CHEMICALS FOR TESTS 1,750 d UNIFORM RENTAL 1.190 1,500 1,500 1,500 1.500 1,500 u .. TRAVEL AND TRAINING 0 1,500 1,500 1,650 1,650 1,650 i ANNA CONVENTION 1,600 _ NRNA CONFERENCE 1,050 i EXPENSE ACCOUNT 4,151 0 0 TELEPHONE 3,481 3,700 3,700 3.950 3,950 3,950 ELECTRICITY 74,809 80,000 80,000 60.000 80.000 80,000 PURCHASE OF WATER FOR RESALE 34,137 15.000 15,000 100.000 50,000 50,000 i , HTNCB OF OFFICE MACHO A EQPT 0 1,000 380 MTNCB OF COMMUNICATION EQPT 411 400 400 500 500 500 1 MTNCB OF HACIIINBS AND EQPT 20,397 20,000 16,220 15,000 15.000 15,000 HTNCB OF BUILDINGS AND GROUNDS 14,733 14,300 7.660 11.000 11,000 11,000 CLEAN LAGON 6,000 SPRINKLER SYSTEM 1,000 MISC REPAIRS 3,000 COUNTY LICENSE 30 500 500 500 500 500 I OAS AND OIL SUPPLIES 0 1,500 1,500 1,300 1,300 1,300 REPAIR AND HTNCE SUPPLIES 3,191 5.000 9,100 5,000 5.000 5,0 ' CHEMICALS 58.061 70.000 70,000 67,995 67,995 67,9 •'` NYDROOEN PEROXIDE 700 G:ur 1 HACH SUPPLIES 3.000 iLIMB 50,000 COLGON R81 3,390 j+F ICOLOON CA153 3.375 i - CHLORINB 3.000 I(IFS 3,430 'MIIRATIC ACID 1,100 _ i I .'.'...,_: ... .. .c .�.; -..�s.�,i'r^• ..,.r..n.,;'ccw;a.-w...-..T,.,�-----:-'-'�._ .-„..+sn .-,-,n-- s moon iki, •; k B CITY OF OANIA, PXPE DI PAGE n-93 1509 1993 — 1994 B U D 0 E T R E P O R T (E%PENDITURE8) WATER FUND AD0%.gp AMENDED DEPT. CITY NOR COMMISSION WATER PLANT OPERATIONS BUDGET BUDGET REQUEST RECOHMUDOBT BUDGHM ACTUAL DEOCRIPTION/ DETAILS 1991 — 1991 1991 — 1997 1991 — 1993 1493 1994 5,000 5,00 LINT E%PLANATION '•1,000 4,000 5.000 1,57G 1 750 516 MISCELLANEOUS SUPPLIES 500 750 750 455 500 517 JANITORIAL. DUPRLIEB 4,799 1,500 7,500 5.000 5,000 5,000 Sg9 BLDG AND GROUND MTNCE SUPP 300 300 300 0 100 100 ...,•. 511 DUBS AND SUBSCRIPTIONS152,900 151,900 152.900 130,649 115,000 125,000 r..a.= f590 DEPRECIATION EXPENSE 475,690 425.690 415,690 304,680 375.030 372,190 .OTAL OPERATING EXPENSES p • 5.000 7,400 . 6.900 6.900 6,900 y.." 6645 MINOR EQUIPMENT 1.100 ICIIART RECORDER 3,000 •iri'�. .1 NEW MIXERS 1.000 :NEW RADIO 0 0 0 5,000 6 ...a.d- 6647 VIJUXCLES 7,400 6,900 ,900 6.900 1 TOTAL CAPITAL OUTLAY 668,195 769,920 709,015 709,075 71,4,911 663.160 r P; DEPT. TOTALS " V k r {l is T L �Mc F i tl 9 ) 1 1 ' .1 CITY OF DANIA, FLORIDA 110-93 1 1509 1993 - 1994 B U D 0 8 T R E P O R T (EXPENDITURES) PAGE 9 WATER FUND WATER JDIBTRIDUTION ADOPTED AMENDED DEPT. CITY NOR COMHOBION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED MINT EXPLANATION DETAILS 1991 - 1992 1992 - 2993 1992 - 1993 1993 - 1994 BUDGET BUDQI-- 120 WATER DISTRIBUTION-OALARIEB 91.843 90,100 92.905 93.745 92,560 92,5 CLASSIFICATION BUD REC APP UTILITIES FOREMAN 1 1 1 27,706 r,UTIL. MECHANIC 1 3 3 3 64.651 1 TOTAL POSITIONS 4 4 4 IREQ. UPGRADE FROM 1.UTIL.MEC11.1 TO II 61185 a BENS.) �".. 140 OVERTIME 26,309 11,000 15.500 16,000 8.000 8.000 rt 1=6 150 IANOEVITY 4,861 3,815 3.815 4.475 4,475 4.475 I 1- . 210 OOCIAI. SECURITY COINfRIBUTIONB 9,930 9,105 9,410 9.180 8,480 8,480 ) 220 RETIREMENT CONTRIBUTIONS 10,318 10.750 10,750 13,270 13.130 13,130 -" i OUPPLEMENT 4,62B CITY CONTRIBUTION 8.500 - 230 LINE i HEALTH INS PREMIUMS 21.060 33.890 33,890 34,000 34.000 34,000 � . 1240 WgRKERB COMPENBATION 5,350 5,905 6.625 6,145 6,065 6,065 1260 ACCRUED LEAVE BUYBACK 209 625 625 1,130 1,130 2,130 DOTAL PERSONAL SERVICES 169,860 265.270 173,600 177,945 167,840 267,840 1; 1341 UNIFORM RENTAL 1,198 1,200 1,200 2,200 1,200 2.200 1342 RENTS i LEASES/ FP4L LAND 1,850 1,250 1,250 1.250 1,250 2.250 1400 TRAVEL AND TRAINING 203 1,000 1,000 1.000 2,000 1,0 1461 MTNCE OF COMMUNICATION EQPT 0 500 500 600 600 600 - 3463 MTNCE OF MACHINES AND EQPT 230 500 500 500 500 500 1464 MTNCE OF HYDRANTS AND METERS 14,893 20,000 15,500 15,000 15.000 15,000 3465 NTNCE OF WATER MAINS 10,327 12,000 1,000 5.000 5,000 5.000 3466 MTNCE OF VEHICLES 2,269 1,500 1,500 1,500 1,500 1.500 4' t vJ" J i d�p� 0 w..n-. __ _ _ -...... .. ..0 ..J F.. .a.�.J s....... �._. own f= f a CITY OF DANIA. FLORIDA PAGE 10 ] � 15s34 1993 - 1991 8 V D G E T R E P O R T (EXPENDITURES) iat DISTRIBUTION A0OPTE0 AMENDED DEPT. CITY NOR CONTiiOGSOtt `- ACTUAL BUDGET BUDGET REpUEBT RECOMMENDED BUDO ,DEOCRIPTION/ DETAILS 1991 - 1991 1992 - 1997 1991 - 1993 1997 - 1991 BUDGET I. EXPLANATION , ],779 1,100 4,200 1,700 1,700 1 t ,70t .. / OAS AND 0I1, HUPPI.IEH 500 500 " 36B 500 500 500 CONlil1MABLE ITEMO " 11,761 2I,000 35,000 19.000 19,000 19, MIOC. BUPPI.Ie0 i eQUIP. 000 1,750 1,750 AUTO PARTO 3.130 1,750 1,750 1,750 59,969 69,400 64,900 63,000 63,000 63,000 1, OPERATING EXPENDED , 0 11.000 11,000 11,000 11,000 11,000 111 MP.TERB t: eoxee 4 0 p 0 11,000 VeIIICLEH MINI VAN 11,000 11,000 31,000 11,000 71,000 ! - I. C4PITAL OUTLAY " DEPT. TOTALS 119,819 156,670 160,500 17/,915 151.810 151,810 I I� - �j � z I t xa+.r'oTrvartc.F s�nz'^^'T�r.'a}t� �R - Ch: tz t CITY Of DANIA, FLORIDA - yl 15379 1997 — 1991 O U D G B T R E P O R T (EXPENDITURES) PAGE 11 f:kay•<' — PER FUND I'F.R ACCOUNTING AND BILLING !}N , ADOPTED AMENDED DEPT. CITY "OR COMMISSION - DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED '', EXPLANATION DETAILS 1991 — 1992 1992 — 1993 1992 — 1993 1993 — 1994 BUDGET BUGG ' I I A ACCOUNT AND BILLING—SALARIED 41,767 39,340 40,600 43.785 11,455 11.15 CLASSIFICATION DUD REC APP ACCOUNTINO CLERK I 1 1 1 22,797 'ACCOUN'P CLERK 1 1 1 18.657 TOTAL POSITIONS 2 2 2 ` , . IREO. UPGRADE FROM ` y5 ACCT.CLK.I TO II $2330 ♦ DENS.) ACCOUNT/BILLING OVERTIME 639 500 500 500 500 500 LONGEVITY 2.209 2,210 2,210 2.515 2,280 2.280 SOCIAL SECURITY CONTRIBUTIONS 3,811 3.445 3,545 3,805 3.625 3.625 ' RETIREMENT CONTRIBUTIONS 5,567 4.730 4.730 6.180 5.905 5,905 SUPPLEMENT 2,072 CITY CONTRIBUTION 3,831 LIFE A IIHALTII INS PREMIUMS 10.900 16,945 16,945 17,000 27,000 17,000 WORKERS COMPENSATION 310 300 300 335 315 315 I ACCRUED LEAVE BUYBACK 2,020 2,020 1,020 1.055 1.055 1,055 x ` � Tg 11 PARSONAL SERVICES 66,256 68,490 69,850 75,275 72.135 72,135 �v r 1 PROFESSIONAL SERVICES 110 0 7.850 6,000 6,000 6,000 MISC. PROGRAMMING - 6,000 S;x1 METER READING SERVICE 0 0 0 22,000 22.000 22.00 r TELEPHONE 600 650 650 700 700 7 a. : . POSTAGE 3.922 7.500 7,500 9.905 9,905 9,905 G N ; MTNC8 OF OFFICE MACHINES BQPT 83 400 400 400 400 100 1 MTNCE OF RADIO COMMUN EQPT 0 0 0 300 300 300 BASE STATION MAINTENANCE CONTRACT r y ' :-,�.-, .-�.r,,.;. sir>,�, sk�..n}.::r'r �:. :.... - .a..,sros.n..se.:.-.,••...—,..�_._._.. __... - .... .... ,> ,- - Lv`l:LL:'�tiSav ...up....�..� r.v .......:i.'.._.l. .. .. G.`.�.-:g � pow FUR I� CITY OF DANIA. FLORIDA 93 1509 1993 - 2994 8 U D 0 E T R E P O R T (EXPENDITURES) PAGE 11 'ER FUND ER ACCOUNTING AND 82LLINO ADOPTED AMENDED DEPT. CITY "OR COMMISSION DEOCRIPTION/ ACTUAL BUDGET BUDGET RF.OUEST RECOMMENDED EXPLANATION DETAILS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 BUDGET BUDO ;U ACCOUNT AND DII.LINO-BALARIEB 41,767 39,340 40.600 43,765 41,455 41,45 CLASSIFICATION BUD REC APP I .• ACCOUNTING CLERK I 1 1 1 22,797 'ACCOUNT CLERK 1 1 1 18,657 i TOTAL. POSITIONS 2 2 2 - (REO. UPGRADE FROM C•;-_ ACCT.CLK.1 TO II - 62330 ♦ BENE.) ACCOUNT/DILLINO OVERTIME 639 500 500 500 500 500 LONGEVITY 2.209 2.210 2.210 2.515 2.290 2.280 - SOCIAL SECURITY CONTRIBUTIONS 3,844 3,445 3,545 3,805 3.626 3.625 . RETIREMENT CONTRIBUTIONS 5.567 4,730 4,730 6.180 5,905 5,905 SUPPLEMENT 2,072 CITY CONTRIBUTION 3,031 i LIPS i IIRALTII INS PREMIUMS 10,900 16,945 16,945 17.000 17.000 27,000 WORKERS COMPENSATION 310 300 300 335 315 315 J ACCRUED LEAVE BUYBACK 2,020 1.020 1,020 1.055 1.055 1.055 I. P!RBONAL SERVICES 66,256 68.490 69,850 75,175 72,135 72.135 PROFESSIONAL 9ERVICEB 110 0 7,850 6.000 6,000 6.000 _ MIBC. PROGRAMMING -6,000 METER READING BBRVICB 0 0 0 22.000 22.000 22,00 TELEPHONE 600 650 650 700 700 7dWl POSTAGE 3,922 7,500 7,500 9,905 9.905 9,905 MTNCE OF OFFICE MACHINES EOM' 83 400 400 400 400 400 1 MTNCE OF RADIO COMMUN EOPT 0 0 0 300 300 300 BASE STATION MAINTENANCE CONTRACT I- i y 49 ON r e CITY OF DANIA, FLORIDA 7-93 1 1509 1993 — 1994 B U D G E T R E P O R T (EXPENDITURES) PAGE 12 MATP.R FUND NATM ACCOUNTING AND BILLING ADOPTED AMENDED DEPT. CITY NOR COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED NT L'XP(.ANATION DETAILS 1991 — 1992 1991 — 1993 1992 — 1993 1993 — 1994 BUDGET BUDS 80 PRINTING 900 1,350 1,350 9,700 2,700 1 9.70 r'r UTILITY BILLS 10 OFFICE SUPPLIES 428 500 8,935 1.500 1.500 1,500 26 SOFTWARE 0 0 11,350 TAL OPERATING EXPENSES 6.043 10,400 37,335 83,505 83.505 43.505 91 OFFICE EQUIPMENT 0 0 30,310 F� TAL CAPITAL OUTLAY 30,320 DEPT. TOTALS 79,799 78,890 137,495 116,680 115.640 115,640, is r + M t' I . " a CITY OF DANIA, FLORIDA 0-93 A 15t19 1991 — 1994 B U D 0 B T R E P O R T (EXPBNDITURES) PAGE 11 WATER PERSONAL SERVICES ADOPTED AMENDED DEPT. CITY MOR COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REOUBST RECOMMENDED iNT EXPLANATION DETAILS 1991 — 1992 1999 — 1993 1992 — 1993 1993 — 1994 BUDGET i BUDOt�",: , - ISO UNEMPLOYMENT COMPENSATION 0 200 200 160 A&RUED LEAVE BUYBACK 0 0 0 14,515 14,595 14.595 rAL PERSONAL SERVICES 200 900 14.515 14.595 14,525 DEPT. TOTALS 0 200 200 14,595 14,525 14,595 n. i i � I i f n' T .�..rnr-arr•...---'_^"'-- _ _ _ ,� .�...�.e.�..wen-sn... n-rs.,•.w�n1 s i 3 6 w) 1 " I CITY Of DANIA, FLORIDA la-93 1 15139 1993 - 1994 B U D 0 E T R E P O R T (EXPENDITURES) PAGE 14 WATER FUND INSURANCE ADOPTED AMENDED DEPT. CITY MOR COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REOUEST RECOMMENDED)PIT EXPLANATION DETAILS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 BUDGET BUDGE';-_ � r 450 LIABILTTY/PROPERTY f CASUALTY 36,200 23.800 93,000 16.960 16.960 16.96L�y_- ! 453 PROPERTY f CASUALTY INS. 4,349 9,500 2,500 )TAL OPERATING EXPENSES 40,549 96,300 26,300 16,960 16,960 . 16,960 I1 N DEPT. TOTALS 40.549 26.300 96.300 16.960 16.960 16,960 F IE I I r f I w - 1 ; 1 � I r. ( i t CITY OF DANIA. FLORIDA 110-93 1509 1993 - 1994 B U D G E T R E P O R T (EXPENDITURES) PAGE 15 WATER FUND WATER ADNiNi6'7kAriON ADOPTED AMENDED DEPT. CITY NOR COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED �. . TINT EXPLANATION DETAILS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 BUDGET , BUDS •, �: 312 ADMINISTRATION-ENOINEERINO 305 0 0 320 AUDIT-ADMINISTRATION 3,625 2.610 2.610 2.700 2.700 1,2.700 TAL OPERATING EXPENSES 3,930 2,610 2,620 2.700 2,700 2,700 '110 P INCIPAL 4.670 144.100 144.100 151,700 251.700 151.700 �790,000 (5/92) 5.15 5 YNS BALANCE 10/1/93 632,600 720 INTEREBT 1.662 36,150 36.150 28,600 28,600 28,600 OTAL DEBT SERVICE 6,332 180,250 180,250 180.300 180.300 190,300 i ' y. 910 OENERAL PD AOSEBBMENT 182,470 229,420 229,420 197.770 197,770 197,770 �. . � M20 CONTINGENCY 0 0 0 50,140 50,140 50,140 j .OTA1, NON-OPERATING EXPENSE 182,470 229,420 229,420 247,910 247.910 247,910 DEPT. TOTAL$ 192,732 412,280 412,200 430,910 430,910 430.910 GRAND TOTALS 1,250,321 1.437,500 1,504.970 2,625,940 1,540.700 1.540,700 i f i I :Y' i•'::r•fTi ;,.-.� e -..y .,.� f.. � vr. ,yro.�^^� .4Nn y—+53�7u4 T+m••F G'.rri,R,.2•c-y�Sr:+ I s 1 i I F CITY OF DANIA EMPLOYEE CLASSIFICATION FOR 1973/94 BUDGET YEAR. ` i' [loll PAYRATE INCREASE ANNUAL LONGEVITY E% SICK PENSION SUPPLE B.B. INS. W.C. EMP TII i' WATER DEPARTMENT WATER PLANT 111EU DIRECTOR r R. 739 10/31/90 20.84 43,347 3r797 3r316 80500 329 599290 ILF PLANT OPERATOR (0) It. J. 171 2/27/75 16.19 33,675 30368 1r295 3,245 1,684 3r062 8,500 2,206 57034 i A711 OPERATORS ICI 52r153 IANr 0. 571 10/0/06 13.32 27,706 031 1r279 2r300 1,305 2,397 Br300 19815 46r402 11, L. 1141 5/3/93 11.51 0.50 24r447 2,142 1,222 1,964 8,500 10601 3Yr076 A+IT OPERATOR IU> Ill, It. 034 2/23/93 12.00 0.60 23PO51 2r265 tr291 2r 766 Br500 1r63 655 IL 420 4] r6711 •° I OPEN. FILL-IN8 lP/TI 10,000 76 RFIIIWETr A. 623 10/19/07 12.08 -- AVIAr A. U36 5/25/Y3 0.59 11ME ' 5,000 383 I. UATER PLANT 170r026 4r199 2r574 13r940 5r584 13PY52 42r500 8,299 261rOU3 �. WATERI UISTRIDUTIBN 114111AN JAMS, ; . 364 10/13/B3 13.32 27r706 2,078 133 2,609 1r383 2,395 81300 1r815 46r62t1 CIIANICI I 64,051 ' ILR, 134 176 3/20/78 11.51 23,941 2,394 996 2007 1r197 2r182 0,500 1 ,960 43,005 L . 1:1IUr J. 711 2/12/500 V.47 0.47 20r304 1r779 Ir013 Ir631 8,500 10330 34r5511 N1:, T4, 770 10/24/91 9.47 0.47 20r607 11r005 1r030 1r655 Br500 1,350 34r94/ :IIME 16r000 19224 17r224 1. WATEiR DISTRIBUTION 108,557 4r472 1r129 00500 4r628 Yr087 34,000 6r062 176r43b I ' WATER ACCOIINTINO/BILLING COUNIIMU CLERK I tJ -. Ill, It. ISO 5/7/73 10.96 22,797 2r280 1,052 2,197 1,140 2r006 8r300 t)3 40r �s :GAUNT CLERK 'IINEr C. 773 11/11/91 8.59 0.43 18r657 1r634 933 1,499 Br800 142 31065 :I IME I 500 38 5311 11. ACCTO/DiLL1N0 41r9'54 2,280 1r052 3,031 29073 3,623 17,000 315 72,1211 At. WATER FUND 320r538 10r950 4,755 26r279 12r285 26r662 93,500 14,677 509,646 ;r7.. :ti• .:c.--:^-•. . '__ .rod J FF rt 4°w6. Ji1 "n I i I 1, •1 • CITY OF DANIA. PLORIDA PAGE 1 ` 00-93 15116 1993 - 1994 5 U D 0 E T R E P O R T (SUMMARY OF BUDOBT) R FUND BUD06T PROJECTED 1999 - 1993 1993 - 1994 E V E N U B B IOPP.RATINO REVENUE 9,731,590 R,581,355 r 350 ANON-OPERATING REVENUE 95, --------- __----_- r� TOTAI, REVENUE 2.809,940 2.502,355 .......... ......... ; X P E N D ITI) R 88 B3,910 106,605 PERSONAL SERVICES OPERATING EXPENSES 2,152,860 1,941.165 CAPITA,, OUTLAY 29,530 37.500 DEBT SERVICE 119,340 113,085 r NON-OPERATING 432,000 3B9_000 TOTAL EXPENDITURES 2,809,940 2,582,355 I .......... .......... i S. 1� i .. .. :.'_.._.. emu. :'. ._ ........i'-... .....'A.. -..'..Y.......... .�..__ .__�.�..�..�.i...F.• �. _.. _ _.. f . f 2' CITY OF DANIA. FLORIDA 25-AUG-93 151E6 1993 - 199E D U D 0 E T R E P O R T (SUMMARY OF EXPENDITURES BY DEPT.) PAGE 2 SEWER FUND BUDGET PROJECTED DEPT 8 DEPARTMENT 1992 - 1993 1993 - 199E f ;..:, 1900 SEWER COLLECTION 2,154,470 2,968,825 1910 SEWER ACCOUNTING AND BILLING E3,105 77,525 1920 SEWER PERSONAL SERVICES 100 2.000 1921 SEWER INSURANCE 39,865 33.920 -'- 1930 SEWER ADMINISTRATION E53,060 387.000 1940 SEWER DEBT SERVICE 119.3E0 113,085 ITOTALS 2,809,940 2,552.355 t f, V r ' i i .. s' -.-r;,"m.•-•"-,1FU•fTRg�-'�`q�c+anrmn.wc.��",�+..-^'.+•r+ _ d" nl _r:M. f:z:etid'l.L '•.u/_ baP wm ® i E 1 CITY OP DANIA, FLORIDA IAUO-93 15186 1997 - 1991 B U D O B T R E P O R T (ANALYSIS OF OPERATING BUDGET BY DEPT.) PAGE 3 HER FUND PERSONAL OPERATING CAPITAL DEBT NON-M' TOTAL SERVICES EXPENSES OUTLAY SERVICE DB DEBCRIpTION E%PEN:�I: 43,155 1.888.170 37,500 0 00 SEWER COLLECTION 1,968,895 \ ' p 0 0 77.595 63,85p 10 SEWER AC 1�,075 �. COUNTING AND BILLING 0 0 FF4 ],000 1,000 0 0 :. 20 BEVER PERSONAL SERVICES 0 0 i 93,990 0 33,930 0 21 , BEVER INSURANCE ' 387,000 0 5,000 0 0 389,000 30 SEWER ADNINIOTRATION p ' 0 p 0 117,085 00 SEWER DEBT SERVICE 113,085 __ ___________ ____________ ' , TOTALS 2,582,355 106,605 1,941.265 37.500 113 05 382,000 E,y . r > i i - Sk fkrt _ v R� � F Sh . 3 F,. i^. e , U pr 1 .1 A f 1+ CITY OF DANIA. FLORIDA 5-AU0193 15:46 1993 - 1994 5 U D 0 E T R E P O R T (ANALYSIS OF OPERATING BUDGET BY FUNCTION) PAGE 4 11WER FUND - PERSONAL OPERATING CAPITAL DEBT NON-OP _ .ODE DESCRIPTION TOTAL BERVICES EXPENSES OUTLAY SERVICE r EXPENSE i • r 16 WATER-SEWER SERVICES 2,582,355 10B,605 1,941,165 37,500 113.085 382,000 I ------------ ------------ ------------ ------------ ------------ -------' r TOTALS 2,582,355 108.605 1,941,165 37,500 113,085 38 i f q r`: 5 ' tr+p r r• • �{d��Cl r•'/ I � k rk , /.6-l�P --. _ ETT CITY OF DANIA. FLORIDA 25-AUG-93 15s46 1993 - 1994 B U D G E T R E P O R T (REVENUE) PAGE 5 o EWER FUND ACTUAL BUDGET PROJECTED FINAL ACCOUNT DESCRIPTION I991 - 1992 1992 - 1993 1993 - I994 1993 - 1994 .141004350 DENER UTILITY REVENUE 2,222.085 2.682.090 2,520,855 2.520,855 , 341004351 SEWER CONNECTION CHARGES 4.294 6,000 12,000 12.000 141004352 SEWER FD. PENALTIES 32,820 20,000 36.000 36 000 �. TOTAL PHYSICAL BNVIRONMBNT 2,259.199 2,708.090 2.568,855 2.568,,855 341006115 SEWER PD INTEREST 7,854 6,000 22.000 12,000 f,« TOTAL INTEREST INCOME 7.854 6.000 12,000 12,000 341006300 SEWER ABSBS8MENTS 0 500 500 500 TOTAL ASSESSMENTS 0 500 500 500 iyi". 141006992 SEWER PD MISCELLANEOUS 4,460 0 1,000 2.000 TOTAL OTIIER REVENUE 4.460 0 1.000 1.000 TOTAL OPERATING REVENUE 2.271,513 2,714,590 2.582,355 2,582,355 341008920 PRIOR YEAR'S SURPLUS 0 95,350 ` TOTAL NON-OPERATING REVENUE 0 95,350 0 0 TOTAL SEWER FUND 2,271,513 2,809,940 2,582,355 2,582,355 Ia 1 I'r _-...... .,...-., �^1tL�*,u`rq�y�-A"^',r—A3 r" a+'.iT'�'a— e.;�.Yi t 1-.��+�w:`V.a...'-T!R,.ac w_+sr.-•a.v�.a--.— —___ .. _ n r � F ,r !m-9 FM-99 F"T Aa: , CITY OF DANIA, FLORIDA -AU0=93 15146 1993 - 1994 B U D 0 E T R E P O R T (EXPENDITURES) PAGE 6 1100 0 .HER FUND,00 DWEa coLl,ecrlON J ' Y ADOPTED AMENDED DEPT. CITY NOR CONNi8830N 1 DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECWtMENDED 4ic= .'COUNT EXPLANATION DETAILS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 BUDGET BUDOE'1 +6-1120 SEWER COLLECTION-SALARIES 26.460 26,860 26,860 22,805 22,805 210 CLASSIFICATION BUD REC APP FOREMAN I 1 1 22,001 7`OTAL POSITIONS 1 1 1 I6-1140 OVERTIME 299 2,000 5,500 5,000 5,000 5,000 �if"6:.a;�. 16-1150 LONGEVITY 2.695 2,685 2,695 „{ 6-12ID SOCIAL SECURITY CONTRIBUTIONS 2,451 2.515 2,515 2,215 2,215 2.215 ��'.'•% 36-12A RETIREMENT CONTRIBUTIONS 3,632 3,310 3,310 3.140 3,140 3.140 SUPPLEMENT 1,140 `•�%. 1 CITY CONTRIBUTION 1,997 36-1230 LIFE. i IIEALTII INS PREMIUMS 10,009 8,475 8.475 8,500 8.500 8,500 16-1349 WORKERS COMPENSATION 1,575 1,760 1,960 1,495 1.495 1,495 .36-1360 ACCRUED LEAVE BUYBACK 2,304 0 0 TOTAL PERSONAL SERVICES 49,415 47,605 51,305 43,155 43,155 43,155 r - PROFESSIONAL SERVICES 2,315 5.000 7.000 7.800 7,800 7,800 36-3311 SEWER TESTING 0 700 525 650 650 650 16-3341 UNIFORH RENTAI. 787 300 300 300 700 700 ,�:•, `,�.; ,,Itt 16-340y TRAVEL i TRAINING 2,956 3,000 3,000 2.500 2.500 2,500 I FSAWWA SEMINAR 1,030 PLC WORKSHOP 1,470 i t +� 36-3410 TELEPHONE 524 540 540 575 575 5 36-3431 ELECTRICITY 34,601 39,400 38,400 36,400 36,400 36,400 " 36-3435 PUR OF BONER SERVICE-NOLLYWOOD 1,204,046 1,510,570 1,510,570 1,410.570 1.410,570 1,410.570 .36-3461 MTNCE OF COMMUNICATION EQPT 0 300 300 300 300 300 L. i Y � �v ( µ i :'• 6;r '.: :.v.:: ..__....�... ....u.•. .a .— .mot a....m..wc—.. .—. ..--.. _.... .-.rv..w-n. .....—� _.. 1 1 CITY OF DANIA. FLORIDA j -AUG�93 15:46 1993 - 1994 B U D 0 B T R B P O R T (EXPENDITURES) PAGE 7 00 SEWER FUND - 00 SgUER COLLECTION ADOPTED AMENDED DEPT. CITY MOR A COMMISSION DEOCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED COUNT EXPLANATION DETAILS 1991 - 1992 1992 - 1993 1992 - 1993 1993 1994 BUDGET BUDG171' -3467 MTNCB OF MAC117NEO AND EQPT 27,643 15,000 10,000 12.000 12,000 1 -3465. MTNCH OF SEWER MAINS 0 220,770 312,620 220.000 220,000 220, t I i I PROGRAM -3466 MTNCB OF V191IC1,90 412 500 500 750 750 750 -3498 MIOCBLLANEOUB 222 0 0 -3521 OAS AND OIL SUPPLIES 1,266 1,700 1,700 B00 B00 BOO -3522 PUMP PARTS 2,884 15,350 17,B20 13,000 12.975 12.975 -3526I MISC. SUPPLIES A EQUIP. 14,898 15.000 20.175 18,000 18,000 18.000 6-3520 VEHICLE PARTS 461 750 750 750 750 750 1 1 . 6-3590 DEPRECIATION EXPENSE 156.744 155.635 155.635 163,800 163,800 163,900 TOTAL OPERATING EXPENSES 1,448,815 1.983,515 2,050,635 1.888,195 1.888.270 1,888.170 i . 6-6647 VEIIICLES 0 0 0 15,000 15,000 25.000 i 1 TON TRUCK W/BOX 15.000 6-6648, MAJOR EQUIPMENT 0 25,000 22,530 22.500 22,500 22,500 NEW PUMP 15,000 j CRANE FOR PULLING PUMPS 7.500 TOTAL CAPITAL OUTLAY 25,000 22.530 37,500 37.500 37.500 4 DEPT. TOTALS 1,490,230 2,056,120 2.154,470 1,968,650 1,968,825 1.966,825 �. y ,1 , �y y f ..Ft. it M .: .. •._•. _ _____ _._.___._..�..._ ..r-�.�.nuu�ty ._......c sasiew�.✓ .rn_n..4.... . .v.. enA�.� ppyy�� FAN Im } CITY OF DANIA, FLORIDA 5-AUO-93 15146 1993 - 1994 B U D 0 E T R E P O R T (EXPENDITURES) PAGE 8 4100 SEWER FUND loin aRvv_a Arrml"Tun AND wn.LTu0 11 ADOPTED AMENDED DEPT. CITY MOR 1CONHTSSTON DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1991 - 1992 1992 - 1993 2992 - 1993 1993 - 1994 BUDGET 1. 36-1120 ACCOUNT AND BILLING-BALARIES 18,280 28,920 18,920 37,510 37,510 3 , CLASSIFICATION BUD REC APP ACCOUNTING CLERK I 2 2 2 37,503 TOTAL POSITIONS 2 2 2 36-1140 ACCOUNT/BILLINO OVERTIME 13 500 500 500 500 500 36-1210 SOCIAL SECURITY CONTRIBUTIONS 1,517 1,560 1,560 2,985 2,905 2,985 36-1220 RETIREMENT CONTRIBUTIONS 2,116 2,205 2,205 5,165 5,265 5,165 SUPPLEMENT 1,875 CITY CONTRIBUTION 3,286 36-1230 LIFE i HEALTH INS PREMIUMS 5,280 8,475 8,475 17,000 17,000 17,000 36-1240 WORKERS COMPENBATION 115 145 145 290 290 290 36-1260 ACCRUED LEAVE BUYBACK 0 0 0 TOTAL PERSONAL SERVICED 27,321 31,805 31,805 63,450 63,450 63,450 36-3310 PROFESSIONAL SERVICES 1,200 1,200 2,200 3,725 3,725 3,725 36-3400 TRAVEL i TRAINING 0 300 300 300 300 300 36-3410 TELEPHONE 502 650 650 650 650 650 36-3412 POSTAGE 3,766 7,500 7,500 7,500 7,500 7,500 36-3460 OFF. MACH/EQUIP MTNCB 0 400 400 400 400 36-3480 ADVERTISING i PRINTING 767 900 900 11000 1,000 36-351D OFFICE SUPPLIED 269 350 350 500 500 500 TOTAL OPERATING EXPENSES 6,584 11,300 12,300 14,075 14,075 14,075 , 36-6641 OFFICE EQUIPMENT 0 0 0 TOT L CAPITAL OUTLAY I .: + DEPT. TOTALS 33,905 43,105 43,105 77,525 77,525 77,525 1 :"'� i . 5'..-: s ».:,.:...": .. .t..-:'.� �'eM' y �k._ .rT.:�.8 r > �-i+:.:-�`-?: rv**r..r-�a.._..---•---.-..�.....�.......,-...........-r r.-: :., -_ .. Y fl S '...::�.-..u....r. .i....•.-.�. .:.�u ::-�! ...Y:..'..r .��-. t� wl a:._'=r--.:-:�� ....� - .'....... .. ........ .--.�.�.....-.a u •�..'.b...... Ar t.a'.'v�aa wa...u......u.�.. _._._.. ....��i.i......n .u.u..r� .. II � 1 3 CITY OF DANIA, FLORIDA t 25-AUO-91 15146 1993 - 2994 B U D 0 B T R E P O R T (EXPENDITURES) PAGE 9 { :' S ,I 4100 gE11ER FUND h %` 1920 SEWER PERSONAL SERVICES [� � ADOPTED AMENDED DEPT. CITY MOR COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1992 - 1992 1992 - 1991 1992 - 1993 1992 - 1994 BUDGET EMT 'k y 76-1250 UNEMPLOYMENT COMPENSATION 0 200 100 � 16-1260 ACCRUED LEAVE BUYBACK 0 0 0 2.000 2,000 2.000 �; ...1 TOTAL PERSONAL SERVICES 100 100 2,000 2,000 2,000 DEPT. TOTALS 0 100 100 2,000 2.000 2,000 mT t t i 1. pc D r,�- z •C "xr-W La�'vaos::xT<.�.++.n�.. - -^rn ..... ,ic �acv�.�.sif u Aq�p po" PWq ' I �t ` CITY OF DANIA, FL.ORIDA :.5-AUO-93 15t46 1993 - 1994 B U D 0 E T R E P O R T (EXPENDITURES) PAGE 10 4100 SEWER FUND f !921 BLUER INSURANCE ADOPTED AMENDED DEPT. CITY NOR -iCOMML tU I,.. DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 2991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 BUDGET am'qw�f ., 36-3450 LIABILITY/PROPERTY i CASUALTY 36,200 36.015 36.015 33.920 33.920 33,920 36-3453' PROPERTY i CASUALTY INS. 4.349 3.650 3,650 TOTAL OPERATING EXPENSES 40,549 39,065 39,865 33,920 33,920 33.920 DEPT. TOTALS 40.549 39,865 39,865 33,920 33.920 33.920 ` Y i 1 , t� f( a a Ism FTMR CITY OF DANIA. FLORIDA ~ ' PAGE 11 .!5-AU0-93 15196 1993 - 1994 B U D 0 9 T R E P O R T (EXPENDITURES) 14100 SEWER FUND 1930 SEWER AQMINIBTRATION � ADOPTED AMENDED DEPT. CITY NOR COMMISSION 1 REQUEST RECOMMENDED DESCRIPTION/ ACTUAL BUDGET BUDGET a t, ACCOUNT EXPLANATION DETAILS 1991 - 1991 1991 - 1993 1991 - 1993 1993 - 1994 BUDGET 76-]]10 PROFESSIONAL SERVICED 16,906 15,000 12,000 1 > rt� rr 36-3311 CONSULTING ENGINEERS 0 5,000 5.000 8,175 4.060 4,060 5,000 5,000 5,000 JS-3710 ADMINTBTRATION-AUDIT •e TOTAL OPERATING EXPENSES . �. .. 19,081 74,060 11,060 5,000 5,000 j 5,000 i•:.!}'m.,,-: 1 36-991a GENERAL PD ASSESSMENT 289,625 432,000 432.000 382,000 382.000 382,000 r,iL'�1y1 36-9910 CONTINGENCY 0 0. 0 •}:p','N,_ TOTAL NON-OPERATING EXPENSE 289,625 432,000 432,000 382,000 382,000 382,000 DEPT. TOTALS 308.706 456.060 453.060 307,000 397.000 387.000 yiU. ., •: 1 toy r i i SIN±; y y Y :1ru „ ,vtn�j^4' T.��IR'Pn••`n'-��.�._ _ . .��..•-..� _...� �.n._—.••�•_�.�-.._.�-.ten .--�w+� -2'w+-'A!":. f �t n�{ 1 1 1 y .`""T _ ,_ .�. r CITY OF DANIA. FLORIDA PAGE 11 {•� " -AU0-93 15116 1993 - 1994 1100 0 U D 0 It R E P O R T (EXPENDITURES) BEWER FUND 940 SEWER DEBT BERVICE - ADOPTED AMENDED DEPT. CITY MR COMMIES 0ri ACTUAL BUDGET BUDGET REQUEST RECOMMENDED DESCRIPTION/ CCOUNT EXPLANATION DETAILS 1991 - 1991 1991 - 1993 1991 - 1993 1993 - 199t BUDGET I 6-7710 PRINCIPAL/BONDS 0 60,000 60,000 70.000 70.000 , 70.000 BAI. 10/93 630,000 0 11,800 17,800 10,475 10,475 10,175 6-7711 PRINCIPAWBANK NOTE BAL 10/93 112.500 PRIM 125,000 5/91 10 YR 5.15 36-77R0 INTEREST/BONDS 18.011 30,615 30.815 17.000 17,000 77.000 J6-7791 IMTBR68T/BANK NOTE 9,455 5.715 5,715 5.610 5,610 5,610 TOTAL DEBT SERVICE 37,497 119,340 119.340 113,085 117,085 173,Ofl5 DEPT. TOTALS 37,497 119,340 119.340 113.085 213,085 113.085 GRAND TOTALS 1.920.867 2,714,590 2.609,940 2,582.300 2,582.355 2.582.355 11 j f. r : ..' r. _ r ,°Art ��5•Q n `7L4[A' LIM ! t I f ii t 1 CITY OF DANIA EMPLOYEE CLASSIFICATION FOR 1993/94 BUDGET YEAR. 11" ME VON PAYRATE INCREASE ANNUAL LONGEVITY EX SICK PENSION SUPPLE S.B. INS. Y.C. EpP TO Il I SEWER FUND 1 00 UEWER COLLECTION I UIILIIlLU MECHANIC 1r997 1r140 1r831 8r500 1r493 37r763 AHKEkr U 701 10/02/09 10.44 0.52 22r801 383 5r303 VERIIME 1 5r000 27rB01 11997 L 1A0 2r214 00500 1r493 43r446 DIAL OEUER COLLECTION V10 UEWER•ACCOUNTIHO/BILLING I ACCOUNT CLERK 1r795 Ir025 lr646 Or500 156 33,615 IIlNTICEr S. 707 12/06/69 9.47 0.47 20P49317r014 11490 651 1r367 0r500 129 29r3S2 VLN PUB. 6.10 38 530 VIACTIME 500 UTAL ACCTU/BILLING 38r007 3r286 lr875 3rOS1 17r000 285 63r50S I I OTAL SEWER FUND 65,808 5r283 30015 5r265 23r500 1079 ,106r650 i ff J 1 � I I I i 1 j i i I 4 51 i . { { I 3 3f r NJ4 Myj� r F �13 A. I.rtty ,Atil y .{ � ,n� ,.b.` e�s`'"ter'� i '�'.. NN4 t F