HomeMy WebLinkAboutR-1993-165 r
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FINAL BUDGET RESOLUTION ( 1493-94 )
RESOLUTION NO. 165 -93
A RESOLUTION OF THE CITY OF DANIA, FLORIDA, AS � .'.
REQUIRED BY THE CITY CHARTER AND SECTION 200.065
FLORIDA ADOPTIONSOFTTHND
ESANNUALTBUDGETHE AOFATHEOCITYVAL AOF
DANIA, FLORIDA, FOR THE FISCAL YEAR 1993-94; AND
PROVIDING THAT ALL RESOLUTIONS OR PARTS OF
RESOLUTIONS IN CONFLICT HEREWITH BE REPEALED TO ;=:s
THE EXTENT OF SUCH CONFLICT; AND PROVIDING FOR AN ,.
EFFECTIVE DATE.
WHEREAS, the City Charter of the City of Dania,
Florida, requires that the City Commission shall, by
Resolution, adopt an annual budget, determine the amount of
millage necessary to be levied and publish the budget so
adopted, together with a notice stating the time and place
where objections thereto will be heard; and
WHEREAS, the annual budget of the City of Dania was
tentatively approved and adopted by the City Commission on
September 13, 1993; and
WHEREAS, in accordance with the requirements of the
Charter of the City of Dania and Section 200.065, Florida
Statutes, the said budget as tentatively adopted by the City
Commission on September 13, 1993, was, within fifteen ( 15)
days thereafter, published in a newspaper which is generally
circulated within the city limits of the City of Dania,
Broward County, Florida; and
WHEREAS, in accordance with the requirements of the City
Charter and Section 200 .065, Florida Statutes, a city notice
i
165-93
1 RESOLUTION NO. j
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; J7 was also published fora public hearing to be held on Tuesday,
September 28, 1993, at 8 :00 p.m. in the City Commission Room
A of the City Hall, 100 West Dania Beach Boulevard, Dania,
Florida, for the purpose of hearing objections to the annual `
budget for the fiscal year 1993-94 as tentatively adopted by
the City Commission of the City of Dania, Florida, on y,
F .t
September 13, 1993, and .."c,
WHEREAS, a public hearing has been held on Tuesday,
u'e4 =+
September 28, 1993, at 8 :00 p.m. in the City Commission Room
of the City Hall, City of Dania, Florida, for the purpose of
hearing objections to the duly advertised budget of the City
of Dania, Florida, for the fiscal year 1993-94 ; and
WHEREAS, all comments and objections have been heard
and considered.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF
THE CITY OF DANIA, FLORIDA:
j
Section 1 . THAT the budget for the City of Dania,
Florida, for the fiscal year beginning October 1 , 1993, and
ending September 30, 1994 , be and the same is hereby
officially and finally adopted, a copy of which is attached
hereto and made a part hereof as "EXHIBIT All and the
appropriations set out therein are hereby made for the
maintenance and carrying on of the government of the City of
Dania, Florida, for said fiscal year.
Section 2. THAT all delinquent taxes, collected as
proceeds from levies of operating millages for former years be
2
RESOLUTION NO. 165-93
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and the same are hereby specifically appropriated for the use
'-
;.,;a�u:; and benefit of the "General Fund" .
a9
E Section 3. THAT all resolutions or parts of resolutions
in conflict herewith be and the same are hereby repealed to
the extent of such conflict. '
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'section 4 . THAT this Resolution shall take effect and be
in force immediately upon its passage and adoption.
PASSED AND ADOPTED on this 28th day of September, 1993.
14At1 �LLI
OR-COMMISSIONER
ATTEST:
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CITY CLE K-AUDITOR
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APPROVED FOR FORM AND CORRECTNESS:
I
by: 4tiL.
Frank C. Adler, Clty Attorney
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3 RESOLUTION NO. 165-93
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1993 - 1994
Fiscal Year
Final Budget
EXHIBIT "A"
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COMMISSION-MANAGER FORM OF GOVERNMENT
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BOBBI GRACE, MAYOR
BOB MIKES, VICE-MAYOR BILL HYDE, COMMISSIONER
ER ALBERT JONES, COMMISSIONER
JOHN BERTINO, COMMISSION
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ROBERT F. FLATLEY
2• ,lee
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l WANDA MULLIKIN
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MARIE JABALEE
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clipNIA ��.• Pnone 921 8700
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> DANIA. FLORIDA
33004
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September 7, 1993
Fr.ORI�r
Commission:
The Honorable M embers of the Dania City ar history. The challenge is ( .;
again at a critical juncture in its B9 yetransportation network of air,
'( The City of Dania is once a9 the ossible expansion/conversion
brought on by Dania's location at the hub coally. the news of the p f
rail, sea and interstate roadways. Specifically. I
j has caused the City to react.
of the airport's south runway
for the next fiscal year reflects the City Commission's decision to move forward
The City budgetet reflects the City' decision to safeguard and protect the rights
I the airport expansion plans. Second, the City
on two fronts. First, the budget
and investments of its citizens impacted by
a mission has expressed a desire to move re exciting and beautiful" City the -
its that actualizes
I Comm
its motto "raritata, concitata, et pulichra" a ra asked to meet these two
Once again, as last year and the previous years, the City is being
with very limited and scarce resources. Revenues pave not ublic safety increased
nd health insurance.er I
goals costs of p nevertheless, the
! demands of inflation (3% Increase) or the rishave a strong economic base,
et from here to there when important portions of that economic ill
am a firm believer that Dania will one day s response is that someday the City
critical question is how do we g protect
es. While that may be true, the City's current challenge is to
base are continually being taken from us. The County'
benefit from these Chang
elves in to achieve that future economic stability.
what is presently ours and, in the event of success or failure, to creatively rebound making the
best of whatever situation we find o
a , enuP Hiahliahts
ills raised revenues by about $200,000
5.98
• Increasing the millage license te from fees n c�easednrevenues by $30 000
Revising occupationaro ram proposes to increase revenue $60,000
• Emergency medical services transport p g
Utility funds assessment was cut by $81,650 expenses
• Debt proceeds of $1,000,000 include 50 000$40sa esltax evenue bond to be usedfocapital
and $600,000 remaining from the ar debt.
1 items and to retire the proposed p
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FYoenditure Hiatlli9tti�
increases
General Fund expenses atlon $.04% higher than last year because of major 400,000, B.S.O- services $230 000 (reduced by $70 000 after
attributed to airport I g
t IV J du-ly KIIHn .t workshop), and capital items 5428,550 ` ,
• One recreation leader position was eliminated and one full-time building official has replaced
two part-time personnel
ment The budget as presented reflectscurrent servan for iceur review and comlevels established by the
menting ionedn
mentioned goals as well as the ti
response to community demands.
Sincerely,
Robert F. Flatley
City Manager
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CITY OF DANIA
ORGANIZATIONAL CHART-1993/1994 ``''
CITY COMMISSION
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HONDA)ALRHORRY V
GRYBOARDS w�
C"MIHAGEII .--- --_----''SDEPAFTYENTgRECTORI �-
----If CRY ATTORNEY PERSONNEL pRECTOfl ioow
B.S.O.CONTMS I— AdrlwY10/Y2.09IB� nmb tnmsM----— Center---- - -- CRY CLERK GROWTH MGMT.DIRECTOR bbmbmdCONSULTING ENGINEERS alamBERRY 8 GILYIN alm Rn Psmdoo---------- FlNANCE DIRECTOR RECREATION DIRECTOR Emplov"s PensionGARBAGE 8 TRASH CONTRACTS Rsdgv"m nl AIIa q
INDEPENDENTHAULERS- d ConmlllssPUSUC WORKSFIRE CHIEF UTILITIES DIRECTOR ad fotmdtlen
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ADMINISTRATION
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ADMINISTRATION, CITY ATTORNEY, CITY CLERK, FINANCE, PERSONNELC 1,
CITY MANAGER m
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Administrative A.
Planner
CITY ATTORNEY CITY CLERK FINANCE DIRECTOR I PERSONNEL DIRECTOR
tAccount Clerk III Administrative Asst. w ,
Administrative Asst. II Secretary II Secretary I School Crossing Guards (4)
Data Processing Manager
Jerk Typist I (P/T) Account Clerk (Utilities Billing) —Community Service Aide
Clerk Typist I PM Account Clerk(Utilities Billing) —Community Service Aide (Pm
Account Clerk(Utilities Billing)
lark Typist I (PM
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FIRE-RESCUE DEPARTMENT
CHIEF
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DIVISION CHIEF DEPl1TY CHIEF
Fire Marshall
Fire Inspector
[BATALLION CHIEF BATALLION CHIEF LBA ALLION CHIEF
Driver Engineer river Engineer Driver Engineer
Paramedic-Firelighter Paramedic-Firelighter Paramedic-Firelighter
Paramedic-Firelighter Paramedic-Firefighter Paramedic-Firefighter
Paramedic-Firelighter -Paramedic-Firefighter Paramedic-Firefighter
Paramedic-Firefighter Paramedic-Firefighter Paramedic-Firefighter
Paramedic-Firelighter Paramedic-Firefighter Paramedic-Firefighter
Firefighter EMT Firefighter-EMTFirefighter-EMT
Firelighter EMT Firefighter Firefighter-EMT
Paramedic-Firefighter(Floater)
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GROWTH MANAGEMENT DEPARTMENT i
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GROWTH MANAGEMENT DIRECTOR
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CODE INSPECTOR CHIEF ELECTRICAL INSPECTOR PERMR CLERK
ADMINISTRATIVE AIDE CHIEF PLUMBING INSPECTORLl
CLERK TYPIST I
CHIEF MECHANICAL INSPECTOR(PM j
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PUBLIC WORKS DEPARTMENT
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PUBLIC WORKS ADMINISTRATOR
SECRETARY ii
MECHANIC II PWD SUPERVISOR CONST.MTCE.SUPERVISOR
- -I (M/F)
[Mechanic l 2)Malateaaaee Mechanics 1
CEMETERY
Maintenance Worker I
DRIVER-CREW LEADER 1 DRIVER-CREW LEADER DRIVER-CREW LEADER
Equipment Operator I qulpment Operator
Maintenance Worker i —Equipment Operator 1 2)Maintenance Worker I
2)Maintenance Worker II
2)Maintenance Wolter
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RECREATION DEPARTMENT
RECREATION DIRECTOR
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FROST PARK MODELLO PARK GRIFFIN PARK s ,*
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Recreation Leader ecrostion Leader recreation Coordinator
4 Recreation Aides I(PM eeroation Aide II(PM 9 Recreation Ades I(PM �a"
—1 Maintenance Asst. 2 Recreation Aides I(PM v
I BEACH MAINTENANCE AND I.T. PARKER CENTER
SMALL PARKS ,s,
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Marine Solely Captain —Recreation Coordinator vent Coordinator
eld 3 Grounds Keeper ue Coordinator(P/q
—Marine Safety Officery3s'
8 Marne Safety Officers(P/f) 7 Rec.Aldo IIVMtee.WorkerAOL
i Maintenance Worker I -..
3 Custodians(PM
NOTE: Part-time stall are assigned to various facilities to meet program demands.
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UTILITIES DEPARTMENT
UTILITIES DIRECTOR
UTILITIES FOREMAN (M/F) E�
CHIEF PLANT OPERATOR
UtillUes Mechanic Plant Operator-B License
Willies Mechanic Plant Operator-C Lieense
UtiiHies Mechanic Plant Operator-C License
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UUlHiae Mechanic Plant Operator-C License (P/n t ,
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CITY OF DANIA
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GENERAL FUND REVENUE
73 AnnA
y _
_ UTIL17Y TAX 14.2%
INTERGOVERNMENTAL 8.9% -\
$1,980,000
$1,239,600 LICENSES&PERMITS 4.5%
LOCAL OPTION OAS TAX 1.4% $632,000 `
$19s,00o
FRANCHISE FEES 7.4%
$1,038,000`ft'lr 4 MISC.REVENUE 2.3%
AO VALOREM 32.2% j
$4,498,720 CHARGES FOR SERVICES 15.6%
$2,175,565 -
� 7
NON-OPERATING REV. 11.6%
FINESdFORFfITURES 1.9% $1,615,270
$265,006
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Total Revenue: $ 139959,955 94REV-P.PRS
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CITY OF DANIA
GENERAL FUND EXPENDITURES
1993/1994
OPERATING EVENSES 51.1%
$7,126.045
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NON-OPERATING 0.7%
$92,250
DEBT SERVICE 2.6%
$366,545
CAPITAL 3.1% '
$437,175
PERSONAL SERVICES 42.5%
$5,837,040
Totai Expenditures: $ 13,959,955 IwEXPS-P.PRS
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CITY OF DANIA "f
GENERAL FUND EXPENDITURES
oRELllUllNARV RI IDGEET - 1993/1994
LAW ENFORCEMENT 26.3%
$3,674,630
FIRE/RESCUE 22.
$3,189,165
1
TRANSPORTATION 9.3%
HUMAN SERVICES 0.5% r $1,303,915
$75,630 R
ECONOMIC ENVIRONMENT 4.9%
GENERAL GOVERNMENT 17.7% $687,950
$2,475,765
CULTURE/RECREATION 10.3Y.
PHYSICALENVIRONMENT 8.0% $1,442,900
$1,110,000
42 ,
Total Expenditures: $ 13,959,955 94EXPD-P PRS
A
FISCAL YEAR 1993/94 BUDGET
INDEX
PAGE
GENERAL FUND BUDGET SUMMARIES 1 - 5 E
GENERAL FUND REVENUES 6 - 8 f
EXPENDITURES & PERSONNEL SUMMARIES �
EXPENDITURES PERSONNEL
PAGE PAGE i
COMMISSION OPERATIONS 9 71
CITY MANAGER OPERATION 10 72
ADMINISTRATION 12
CITY ADMINISTRATION CENTER 14
CITY CLERK OPERATIONS 16 73
FINANCE OPERATIONS 18 74
DATA PROCESSING OPERATIONS 20 74
PERSONNEL OPERATIONS 22 75
PERSONAL SERVICES 24
INSURANCE 25
CITY ATTORNEY OPERATIONS 26 76
POLICE OPERATIONS - 27
FIRE OPERATIONS 28 77
E M S OPERATIONS 33 78
GROWTH MANAGEMENT OPERATIONS 36 79
ECONOMIC DEVELOPMENT 40 79
HURRICANE ANDREW 42
PUBLIC WORKS ADMINISTRATION 43 80
CONSTRUCTION & MAINTENANCE 44 80
STREETS & PARKS 46 80
GARAGE OPERATIONS 49 81
BOISEY WAITERS CENTER 51
CEMETERY OPERATIONS 52 81
RECREATION ADMINISTRATION 54 82
FROST PARK 56 82
MODELLO PARK 58 82
SMALL NEIGHBOR PARKS 60
CIVIC CENTER 62 83
PATRICK J. MELI PARK 64 83
AFTER SCHOOL PROGRAM 66 83 E'
BEACH 67 64 I
SUMMER PROGRAM 69 84 fY._
SANITATION OPERATIONS 70
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CITY OF DANIA, FLORIDA
L9-SEP-93 13:35 1993 - 1994 B U D G E T R E P O R T (SUMMARY OF BUDGET) PACE
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;PNERAL FUND ,`�•
BUDGET PROJECTED T"•"
1992 - 1993 1993 - 1994
R E V E N U E S `YZf
OPERATING REVENUE 12.145.546 12,344,685 .V
I'fyq
NON-OPERATING REVENUE 909,145 1,616,270
---------- ----------
TOTAL REVENUE 13,054,690 13,959.955
.......... .......... ;3
E X P E N D I T U R E S7".
PERSONAL SERVICES 6,817,661 5,937,040 i..:
OPERATING EXPENSES 6,840,029 7,126,946 r.
CAPITAL OUTLAY 104,520 437,175
DEBT SERVICE 269,290 366,645
NON-OPERATINO 23,190 92,250
TOTAL EXPENDITURES 13,054,690 13,959,966
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CITY OF DANIA. FLORIDA
)-SEP-93 13:36 1993 - 1994 B U D G E T R E P O R T (SUMMARY OF EXPENDITURES BY DEPT.) PAGE 2
JILRAL FUND
BUDGET PROJECTED
A DEPARTMENT 1992 - 1993 1993 _ 1094 r,•-_
fa: ;
0100 COMMISSION OPERATIONS 97,455 95,365
0200 CITY MANAGER OPERATIONS 146,415 147.210
0210 ADMINISTRATION 310,470 856.870 1
0240 CITY ADMINISTRATION CENTER 205.665 194,660
0300 CITY CLERK OPERATIONS 161.210 127,310 �
0400 FINANCE OPERATIONS 150,490 166,395 -
0410 DATA PROCESSING OPERATIONS 266,405 137.095
0500 PERSONNEL OPERATIONS 133,615 138,080
0510 PERSONAL SERVICES 290,850 303,000 0511 INSURANCE 188,015 164.580
0600 CITY ATTORNEY OPERATIONS 150,156 155.200
0700 POLICE OPERATIONS 3,444,680 3,674.630
0000 FIRE OPERATIONS 2,696,920 2,808.076
0900 ENS OPERATIONS 376.600 381,090
1000 GROWTH MANAGEMENT OPERATIONS 552.700 692.506
1010 ECONOMIC DEVELOPMENT 77.495 96.445
1020 HURRICANE ANDREW 109.850 0
1100 PUBLIC WORKS ADMINISTRATION 95.160 100.560 %Iu ,
1110 CONSTRUCTION AND MAINTENANCE 149,626 148,910
1120 STREETS AND PARKS 994.940 942.880
1200 GARAGE OPERATIONS 104.765 111.666
1300 BOISEY WAITERS CENTER 3.080 3.980
1.100 CEMETERY OPERATIONS 66,300 71.660
1500 RECREATION ADMINISTRATION 99.040 114,880
1511 FROST PARK 81,655 136.995
1512 MODELLO PARK 103,590 129.205 _
1513 SMALL NEIGHBOR PARKS 192, 110 282,015
1514 CIVIC CENTER 93.430 120,800
Isis PATRICK J. MELI PARK 116, 170 167, 166Ii-
I516 AFTER SCHOOL PROGRAM 29,730 30,000
1521 BEACH 398.965 389.340
1523 SUMMER PROGRAM 68,070 72,500
1700 SANITATION OPERATIONS 1,100.000 1.110.000
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TOTALS 13,054,690 13,959,955
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CITY OF DANIA. FLORIDA PAGE 3
-!;FP-97 13s35
1993 - 1994 B U D G E T R E P O R T (ANALYSIS OF OPERATING BUDGET BY DEPT-)
h.HFAAL FUND PERSONAL OPERATING CAPITAL DEBT NON-OP E
TOTAL SERVICES EXPENSES OUTLAY SERVICE EXPENS
. .B nggORIPTION a
•toU COMMISSION OPERATIONS 95,365 79,465 15,900
t00 CITY MANAGER OPERATIONS 147,210 138,110 9,100
0 0 0
866,070 O 490,BBO O 273,740 92,260
)ttb ADMINISTRATION p 0
1.46 CITY ADMINISTRATION CENTER 194.660 26,055 169.980 8,626
1:100 CITY CLERK OPERATIONS 127,310 156.J95 161,196 114,260 15,,2000 O p O
0 0 0
.100 FINANCE OPERATIONS
rl t0 DATA PROCESSING OPERATIONS 137.096 72,816 66,780 7,600
O 0
0'.,b0 PERSONNEL OPERATIONS 130,080 122.190 13,890 2,000
0 0
�rS tO PERSONAL SERVICES 303,000 299,000 4,000
O 0 0
p 164.580 0 0 0
0611 INSURANCE 155,2 0 0
00 O � .
l
1 , 00 124,600 30,700 �.
0600 CITY ATTORNEY OPERATIONS O O
],674,630 210,940 3,463,690 0
0700 POLICE OPERATIONS 0 0
u000 FIRE OPERATIONS 2,808,075 2,024,920 682,605 100,650
,p$00 EMS OPERATIONS 381,090 207,440 93,650
0 0 0
O 0
1000 GROWTH MANAGEMENT OPERATIONS 592,605 621,755 35,250 35,600
1010 ECONOMIC DEVELOPMENT
41,600 600 O 0
95,445 53,345
0 0 p
100.660 97,610 2,950
1100 PUBLIC WORKS ADMINISTRATION 600 0 O °f
140,910 137,910 10,400 �.4�;
1110 CONSTRUCTION AND MAINTENANCE 0 ' !;
942,800 643,875 376,200 3,500 19,305
1120 STREETS AND PARKS p 0
1200 GARAGE OPERATIONS 111,565 94,065 13,900 3,600
3,980
p 3,980 0 0 0
1300 BOISEY WAITERS CENTER 0 0
1400 CEMETERY OPERATIONS 71,650 43,600 25,750 2,300 ;
114,880 70,480 43,200 1,200
O 0 r
1500 RECREATION ADMINISTRATION
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::0-SEP-93 13:35 1993 - 1994 B U D G E T R E P O R T (ANALYSIS OF OPERATING BUDGET BY DEPT.) PACE 4
GENERAL FUND
PERSONAL OPERATING CAPITAL DEBT NON-OP
-:vDE BESCRiFT ION TOTAL SERVICES EXPENSES OUTLAY SERVICE EXPENSE t�=-
1511 FROST PARK 136.995 72,846 21,600 42,550 0 0 E�
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1512 MODELLO PARK 129,205 65.405 31,260 32.550 0 0
l513 SMALL NEIGHBOR PARKS 202,015 149,666 52,460 80.000 0 0 h h'
1514 CIVIC CENTER 120,800 51,000 40,300 29,500 0 0
1515 PATRICK J. MELT PARK 167,165 83,616 36.950 46,600 0 0
1516 AFTER SCHOOL PROGRAM 30,000 20,940 9,060 0 0 0
1521 BEACH 389,340 218,140 67,700 40,000 73,500 0
1523 SUMMER PROGRAM 72,500 62,000 10,500 0 0 0
1700 SANITATION OPERATIONS 1,110,000 0 1.110,000 0 0 0
TOTALS 13,959,955 5,937,040 7,126,945 437,176 366,545 92,250
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CITY OF DANIA, FL40RIDA
r-SEP-93 130S 1993 - 1994 B U D G E T R E P O R T (ANALYSIS OF OPERATING BUDGET BY FUNCTION) PAGE 5
I N.NERAL FUND f
o_vperXlAL OPERATING CAPITAL D68i NON-OP
:uUH DESCRIPTION TOTAL SERVICES EXPENSES OUTLAY SERVICE EXPENSE
71 LEGISLATIVE 96,366 79,465 16,900 0 0 0
Q EXECUTIVE 1,326,050 278,425 673.010 8,625 273,740 92,260
13 FINANCE AND ADMINISTRATION 899,150 645.200 244,450 9,600 O 0
14 LEGAL COUNSEL 156,200 124,500 30,700 0 0 0
21 LAW ENFORCEMENT 3,674,630 210,940 3,463.690 0 0 0
22 FIRE CONTROL 2,808,075 2.024,920 682,605 100,550 O 0
26 AMBULANCE A RESCUE 381,090 287.440 93,660 0 0 0
W GARBAGB/SOLID WASTE 1,110,000 0 1.110,000 0 0 0
41 ROADS AND STREETS 1.303.915 873,460 403,450 7,700 19,306 0
I`i=
54 HOUSING i URBAN DEVELOPMENT 692.605 521.765 35,250 35,500 0 0
!19 OTHER ECONOMIC ENVIRONMENT 95,446 63,345 41,500 600 0 0 '.
69 OTHER HUMAN SERVICES 75,630 43,600 29,730 2,300 0 0
72 PARRS AND RECREATION 1.442,900 793,990 303,010 272.400 73,500 0
------------ ------------ ------------ ------------ ------------ ------------
TOTALS 13.959,955 6,937.040 7.126,945 437,175 366.546 92,260
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CITY OF DANIA. FLORIDA PACE 6
SF.P-93 13:35 1993 - 1994 B U D G E T R E P O R T (REVENUE)
t.11ERAL FUND ACTUAL BUDGET PROJECTED FINAL
1991 - 1992 1992 - 1993 1993 - 1994 1993 - 1994
a:OUNT DESCRIPTION
r,1001110 AD VALOREM, RECOM 6.90 4,169,770 4,360,300 4,666,690 4,565,690 I
( 125,486) ( 130,8001 ( 136,970) l 136,970)
1,1001120 LESS PREPAY (3.0%) 25,486 70,000 70,000 70.000
-,1001130 ADD DELINQUENT COLLECTED 4,061.683 4,299,600 4,498,720 4.498.720
TOTAL AD VALOREM TAXES
153.641 204,000 195,000 196,000
u11001241 LOCAL OPTION OAS TAX -
TOTAL SALES & USE TAX
15] 641 204.000 195,000 195.000
1u1001310 FRANCHISE/FL POWER 6 LIGHT 6% 027,074 B30,000 836,000 835,000
29,797 30,000 35,000 43,000
ut001J20 FRANCIIISE/SOUTHERN BELL 1% 33,338 37,000 43,000 93,000
�,)1001340 FRANCHISE/PEOPLES GAS 6% 67,701 70,000 85,000 86,000 �.
i01001350 FRANCHISE / CABLE TV 6% 957,910 t,Ot2,000 1,038,000 1,038,000
TOTAL FRANCHISE FEES
/,886,239 1,977,000 1.980.000 11960,000
30100140U UTILITY TAX
-
TOTAL UTILITY SERVICE TAX 1.666,239 1,977,000 1,980,000 1,980.000
201,820 215,000 23
'1U 1002100 OCCUPATIONAL LICENSES ,000 238,000
230
TOTAL OCCUPATIONAL LICENSE FEES 201.820 215,000 .000 230.000
7,200 BLDG PERMIT LICENSE FEES 216,926 300,000 282.000 282,000
iolO0
TOTALPROFESSIONALLICBHSB FEES 216,92 300,000 282000 282,000
101002900 OTHER BUILDING 6 4676 2
0 ,000 ZONING . 10,000 1 ,000 t2,000
676 2,000
101002901 DELIHOUENV ESCAPED LICENSES 12,997 12,000 12,000 12,000 -
kolo02902 CONTRACTORS REGISTRATION FEE 3.164 6,000 8,000 8,000
3o1OO2903 VARIANCES AND APPEALS FEE 17,614 30,000 20,000 20.000
1,)1002904 INTERIM SERVICE FEE 58,918 45,000 60,000 60,000 j
3010029U5 SOLID WASTE PERMITS 104,773 102,000 112,000 112,000
TOTAL OTHER LICENSE FEES A PERMITS 0
305,259 109,850 O �
:101003151 FEMA GRANT 305,259 109,850 0 0
TOTAL FEMA GRANT j
30100J511 CIGARETTE TAX 20,573 20.000 25.000 42,600
301003512 STATE REVENUE SHARING 312,279 318'000 342,600 ]15,000
16.153 45,680 12,600 �
301003514 MOBILE HOME LICENSE 22.682 25,000 25,000 25.000
301003515 ALCOHOLIC BEVERAGE LICENSE 506:407 700,000 797.000 797,000 t":•:
301003510 HALF-CENT SALES TAX 10,300 12,000 12,000 12,000
301003523 Fl"FIGHTERS SUPPLEMENTAL COMP 2,501 2,500 3,000 3,000
301003541 MOTOR FUEL TAX REBATE
TOTAL STATE GOVERNMENT 880,896 1,123,180 1,219,600 1,220.000
8.681 20,000 20.000 20,0000
301003020 COUNTY SHARE/OCCUP LICENSES 114:601 0 0 -
30100TOTAL LOCAL YSIIAREDDRBVENUEH 123,182 20,000 20.000 20.000
Y.
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CITY OF DANIA, FLORIDA
�._;EP_93 13:35 1993 - 1994 B U D G E T R E P O R T (REVENUE) PAGE 7
rAlEkAl, FUND
ACTUAL BUDGE? PROJECTED FINAL
:.:oulur uzscRi?Tioii 1991 - 1992 1992 - 1993 1993 - 1994 1993 - 1994
01004000 LIEN INQUIRY FEE 4,450 7,000 7,000 7,000 "
TOTAL iNQU1RY FEES 4,450 7,000 7.000 7,000 1 .-..
111004240 PUBLIC SAFETY - ENS 164,204 195,200 195,200 195,200 j
UlU04250 FIRE INSPECTION FEES 13,673 15,000 10.000 10,000
U1004260 EMS TRANSPORT FEES O 138,600 200.000 200,000
01004291 USO PENSION REIMBURSEMENT 190,128 189,100 104.000 184.000
TOTAL PUBLIC SAFETY 358,205 537,800 689,200 589,200
01004310 DSO A LIBRARY UTILITIES 20.457 22,000 20,000 20,000
,11004340 GARBAGE/TRASII (16.90) 787.924 808,100 008.000 808,000
77365
-41004342 GARBAGE/GRIFFIN AREA (22.43) 277,884 377,365 377,365 331,
u1004300 GRAVE OPENING 8 CLOSING 31,SGO 26,000 31,000 17, 00 000
,000
,o1004390 LOT MOWING 18.263 17,000 17,GO0 .
TOTAL PIIYSICAI, ENVIRONMENT 1,136,016 1,250,465 1,253.365 1,25365 3365
1,r1004450 PARKING FEES 176.299 180,000 175.000 175,000
m1004490 FEES FOR USE OF BUS 1.941 3.000 1,600 1.500
TOTAL TRANSPORTATION 177,240 103.000 176,500 176,600
mJ004720 PROGRAM FEES 4,423 15.000 16,000 15,000
nN 004'J21 RECREATION Fees 29,050 25,000 44,600 44,500
47 30,000 30,000 30,000
u11004729 AFTER SCHOOL PROGRAM 39,8
,o 1004753 CIVIC CENTER FEES 46,010 48,000 60.000 60,000
TOTAL, RECREATION 119,330 118,000 149,600 149,600
,U Io05110 COURT FINES FORFEITED 239,349 21S.000 215,000 216,000
TOTAL COURT CASES a FINES 239.349 215,000 216,000 215,000
w1005400 PARKING VIOLATIONS 82,233 75,000 50,000 50,000
TOTAL MUNICIPAL VIOLATIONS 82,233 76,000 60,000 50,000
-101006110 GENERAL FD INTEREST 52,058 55,000 45,000 45,000
2,293 1
01006111 INTEREST / POLICE TRAINING ,500 1, 00 1, 00 ff
101006112 INTEREST/LAW ENFORCEMENT 4,985 3.500 3,500 3,500 I ..
1uioo6116 INTEREST/CEMETERY 22,227 20,000 16,000 15.000 � .
TOTAL INTEREST INCOME 81,563 80,000 64,700 64,700 `
101006200 SELKIRK LEASE 1.096 0 1.100 1,100
101006210 HARBOUR TONNE LEASE 85,000 88,750 90,000 90,000 S.p
301006220 PIER LEASE 6,400 90,000 O O li
301006230 SEAFAIR LEASE 5.000 15.000 40.000 40,000
301006240 CARROUSEL/8EAC11 GRILL 12,628 13,000 13.000 13,000
3010062SO ARCADE GAMING It LEASE 6.000 6,000 6,000 6,000 i.
TOTAL RENTS 8 ROYALTIES 116,124 212,750 150,100 150,100 •r�-
j:.
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CITY OF DANIA. FLORIDA PACE 8
)-SEP-93 13135 1993 - 1994 B U D G E T R E P O R T (REVENUE)
RNERAL FUND ACTUAL BUDGET PROJECTED FINAL
1991 - 1992 1992 - 1993 1993 - 1994 1993 - 1994
cXOUHT DESCRIPTION .'- --
01006400 RP.INDURSEMENTS/INSURANCE 21.839 5.000 6.000 5,000
01t106410 CEMETERY PLOTS-EASTSIDE 13,590 10,000 12,000 12.000 ■qd
01006411 CEMETERY PLOTS - HESTSI DH 15,725 15.000 16.000 15.000
14,641 14,000 14.000 14.000 r .
f,1006449 SALES/CEMETERY MARKERS 65,795 44.000 46.000 46,000
TOTAL SALES
35.339 35.000 35,000 36.000 �..
t01006691 HEALTH 6 LIFE INS CONTRIBUTION 35,339 35,000 35,000 35.000 !...'
TOTAL DONATIONS
30,758 25,000 25,000 25.000
,;1006990 MISCELLANEOUS 25,000 26,000
TOTAL OTHER REVENUE 30.758 26,000
11,358,734 12,146.646 12,349,685 12,344.686
TOTAL OPERATING REVENUE
u11o08200 HATER FUND ASSESSMENT 209,625 432.000 382.000 382.000
01000210 SEWER FUND AS3ESSMENT 262,300 132,600 000,000 382.000
-W1000910 DEBT PROCEEDS 73,110 115,046 1.035.600 1,035.600
101000940 TRANSFER FROM I.T.PARKER 97,605 109.146 35,270 15,270
TOTAL NON-OPERATING REVENUE 697,506 909,146 1,616,270 1,616,270
11,966,239 13,064,690 13,959,965 13,959,966
TOTAL GENERAL FUND
�N
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CITY OF DANIA. FLORIDA
: 9-SEP-93 13:35 1993 - 1994 0 U D G H T R E P O R T (EXPENDITURES) PAGE 9
i:100 GENERAL FUND
,:100 COMMISSION OPERATIONS
ADOPTED AMENDED DEPT. CITY MGR COMMISSION
nv crul pylnN( ACTUAL BUDGET BUDGET REQUEST RECO14MENDED
ACCOUNT EXPLANATION - DETAILS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 BUDGET BUDGET
11-1110 COMMISSION-SALARIES 15,600 15.600 16,600 31,200 15,600 31,200
COMMISSION - SALARIES
MAYOR 1 1 1 7,200
COMMISSIONER 4 4 4 24,000
TOTAL POSITIONS 5 5 6
11-1210 SOCIAL SECURITY CONTRIBUTIONS 3.286 2,956 2,956 3,030 2,956 3,030
11-1220 RETIREMENT CONTRIBUTIONS 1,061 1.040 1,040 2.736 1,370 2,735
11-1230 LIFE 6 HEALTH INS PREMIUMS 25.945 42,360 42,360 42.500 42,500 42,600
TOTAL PERSONAL SERVICES 46,892 61,965 61,955 79,465 62,425 79,465
11-3310 PROFESSIONAL SERVICES 994 1.000 1,076 1.500 1,600 1,600
11-3400 TRAVEL AND TRAINING 1,702 5,000 10,000 6,000 5,000 6.000
NATIONAL 6 STATE CONFERENCES
11-3402 EXPENSE ACCOUNT 23,000 23,000 23,000 6.400 24,000 8,400
11-34DO ADVERTISING AND PRINTING 500 1,000 925 500 600 600
11-3510 OFFICE SUPPLIES 499 600 600 500 500 500
TOTAL OPERATINO EXPENSES 26,775 30,600 35,500 15.900 31.600 16,900
11-6645 MINOR EQUIPMENT 0 0 0 0 0 0
TOTAL CAPITAL OUTLAY
DEPT. TOTALS 72,667 92,465 97,455 95,366 93,925 96,365
I §4
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CITY OF DANIA, FLORIDA PAGE 10
9_SEP-93 13i35 1993 - 1994 B U D G E T R E P O R T (EXPENDITURES)
100 GENERAL FUND
i
200 CITY MANAGER OPERATIONS ts.
ADOPTED AMENDED DEPT. CITY MGR COMMISSION
DESCRIPTION/ ACTUAL L'OwET BUDGET REQUEST RECOMMENDED ?
COOUNT EXPLANATION DETAILS 1991 - 1992 1992 - 1993 1"2 - 1993 1993 - 1994 BUDGET BUDGET
97,180 97,1BO
98.195 94,170 97,185 97.160
fin1P
2-1111 CITY MANAGER-SALAR169 tlt�ct: _`
CLASSIFICATION BUD REC APP
CITY MANAGER 1 1 1 69,077
ADMIN.ASSISTANT 1 1 1 28,101
TOTAL POSITIONS 2 2 2 ..
2,723 2,725 2,726 2,010 2,810 2,810 �r7
12-1150 LONGEVITY -�
2-1210 SOCIAL SECURITY CONTRIBUTIONS 7,330 7.960 8,210 8,220 8,220 13.220 ..:;
11,252 11.165 11.165 12,160 12,160 12,160
12-1220 RETIREMENT CONTRIBUTIONS 1
SUPPLEMENT 1,405
CITY CONTRIBUTION 10.765
12-1230 LIFE a HEALTH INS PREMIUMS 11,240 16.945 16,945 17,000 17,000 17.000
12-1240 WORKERS COMPENSATION 615 720 720 740 740 740
TOTAL PERSONAL SERVICES 131.356 133,696 136,940 138,110 138,110 138.110
12-3400 TRAVEL AND TRAlNIH0 1.472 700 1,826 1,500 1,600 1.600
12-3402 EXPENSE ACCOUNT 6,000 6,000 6,000 6,000 6,000 6,000
12-3460 MTNCH OF OFFICE WACHS AND EOPT 77 100 100 700 100 100
17l 200 170 200 200 200
12-3510 OFFICE SUPPLIES
12-3626 MISCELLANEOU3 96 400 50 100 100 100
12-3641 DUES AND SUBSCRIPTIONS 1.233 1,300 1,330 1.200 1,200 1,200 4H,
25
SB FL. CNRPT. NICP 660 � �,�"
ICMA ISO
FCCMA
NICP 226
NEWSPAPERS 100 ` c
INC., SERVICE 79
MISC. 100 -
TOTAL OPERATING EXPENSES 9,049 8,700 9,476 9,100 9,100 9,100 {{
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i
CITY OF DANIA, FLORIDA PAGE
`9-SEP-93 13:35 1993 - 1994 B U D G E T R E P O R T (EXPENDITURES)
i,100 GENERAL FUND
0200 CITY MANAGER OPERATIONS ADOPTED AMENDED DEPT. CITY NOR COMMISSION
DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED "..
ACCOUNT EXPLANATION DETAILS 1991 - 1992 1992 - 1993 1992 - 19,93 1993 - 1994 BUDGET BUDGET
12-6646 MINOR EQUIPMENT O 0 CpI
TOTAL CAPITAL OUTLAY {
DEPT. TOTALS 140,404 142.396 146,415 147,210 147.210 147.210
F'
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CITY OF DANIA, FLORIDA m,
� f;E11-93 13:35 1993 - 1994 D U D G E T R E P O R T (EXPENDITURES) PACE 12 My'?
;oa..
100 GENERAL FUND
210 ADMINISTRATION
ADOPTED AMENDED DEPT. CITY MGR COMMISSION
DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED
ff
„rr,OUNT EXPLANATION DETAILS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 BUDGET BUDGET '?� ed., t
1s-3310 ADMINISTRATION-PROFESS SERVICE 36.671 30.000 44,640 22.000 22,000 22,000
GRANT CONSULTANT 10,000
MUNICIPAL CODE 6,000 II4t
MISC CONSULTANTS 7.000
12-3312 CONSULTING ENGINEERS 63,438 65,000 64,940 35,000 35.000 36,000
12-3316 AIRPORT CONSULTANTS 600 20,000 20,000 400,000 400,000 400,000 �
12-3320 AUDIT 19,200 21,240 22.830 23,000 23,000 23.000 rp._
rs.
12.-3430 WATER-WOMENS CLUB 216 220 220 260 250 250
12-3400 PROMOTIONAL ACTIVITIES O 0 0 4,000 4.000 4,000
12-3522 CONSUMABLES 0 0 0 2.600 2,500 2.500
12-3541 LEAGUE OF CITIES DUES 2.841 3,300 4,130 4,130 4,130 4,130
BROWARD LEAGUE DUES 1,320
FLA. LEAGUE DUES 1,030
NATL. LEAGUE DUBS 1.007
N.O.I .S.E. DUES 770
TOTAL OPERATING EXPENSES 122,966 139.760 156,760 490,880 490,880 490,880
12-6645 MINOR EQUIPMENT 9,552 0 6,520 0 O 0
T0TAL CAPITAL OUTLAY 9.552 6,520 + `^
12-7710 PROMISSORY NOTES/PRINCIPAL 130,780 75,000 75,000 176,460 176,460 176,460
$950,000 5/92-10 YR MATURITY ;
(5 YR 05.15\ , 5YR 070% OF
PRIME - BALANCE 10/93 $855,900 79.760
$760,000 DOND/10 YR MATURITY 75,000 1
$400,000 0 5% - LEGAL FEB
5 YEAR MATURITY 21,700
12-7720 PROMISSORY NOTES/INTEREST 76,306 49,000 49,000 97,280 97.280 97.280
$950,000 5/92 10 YR MATURITY 42,555
CAPITAL 6 PIER EXPENSE
10 YR. MATURITY 43,125
i
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CITY OF DANIA. FLORIDA
7,)-SEP-93 13:35 1993 - 1994 B U D G E T R E P O R T (EXPENDITURES) PAGE 13
0100 GENERAL FUND
, 110 ADMINISTRATION
ADOPTED AMENDED DEPT. CITY MGR COMMISSION !. , .
DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED
...,UN EXPLA-HAT10l1 DETAILS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 BUDGET BUDGET
400,000 LEGAL FEE 6 YR 11,600
TOTAL DEBT SERVICE 207,086 124,000 124,000 273,740 273,740 273.740 ( . .
1
12-8200 CONTRIBUTIONS 1.000 0 4,600 0 0 0
REQUESTS FOR DONATIONS:
CHILD CARE CONNECTION $11,491
COMMUNITY SERVICE COUNCIL OF
DRORARD COUNTY •1.477
AREA AGENCY ON AGING $7.283
FT. LAUDERDALE LIGHTHOUSE FOR
THE BLIND $1.000
ALZHEIMER'S ASSOC.
TOTAL GRANTS 4 AIDS 1.000 4,500
12-9110 TRANSFERS OUT 0 0 0 O 0 0
12-9920 CONTINGENCY 0 87,905 18,690 92,260 92,260 92.260
TOTAL NON-OPERATING EXPENSE 87,906 18,690 92,260 92,260 92.250
DEPT. TOTALS 340.604 351,666 310,470 856,870 866,670 856,870
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CITY OF DANIA. FLORIDA PAGE 14
,-SEP-93 13:35 1993 - 1994 B U D G H T R E P O R T (EXPENDITURES)
00 GENERAL FUND
:40 CITY ADMINISTRATION CENTER ADOPTED AMENDED DEPT. CITY MGR COMMISSION
DESCflIPTION/ ACTUAL BUDGET BUDGET REQUESTRECOMMENDED;COUNT EXPLANATION DETAILS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 BUDGET BUDGET
3,B9B 22.640 23.420 23.365 23,365 23.365
2-112U CITY ADMIN. CENTER - SALARIES
CLASSIFICATION BUD REG APP
CUSTODIAN P/T 1 1 1 7.930
RECEPTIONISTS P/T 2 2 2 15,434
TOTAL POSITIONS 3 3 3
2-1210 SOCIAL SECURITY CONTRIBUTIONS 290 1,905 1,90S 1,900 1,900 1,900
2-1240 WORKERS COMPENSATION
0 906 905 900 900 400
4,196 25,280 26,060 26,06E 26,055 26,065
TOTAL PERSONAL SERVICES
2-3410 TELEPHONE 30,281 32.000 32.000 32,000 32,000 32.000
POSTAGE 9,148 1b,000 16.000 11,000 11,000 I1,000
1.-3412 WATER 3,260 3,900 3,900 4,000 4,000 4,000
12-3430
12-3431 ELECTRICITY 36,162 36,000 36,000 36,000 36,000 36,000
12-34J2 NATURAL OAS 232 250 250 240 240 240
12-3440 LEASH OF EQUIPMENT 4,434 6,120 7,610 71,41E 11,41E 11,41E
XEROX COPIER-$330 MO. 4000
00
SHARP COPIER-$560 NO ,
P.DOWHS-NAIL MACH A METER 813
12-3442 TELEPHONE LEASH 12,608 12,500 12,600 12,61E 12,61E 12,61E
12-3460 MTNCE OF OFFICE MACIIINE3 9,299 9,660 9,010 5,200 5,200 6,200
XEROX COPIER 2,000
SHARP COPIER 2,000
SONY RECORDER 200
MISC. 1,000
12,872 4,100 10,010 6,000 6,000 5,000
12-3463 MTNCE OF MACHINES AND EQFT
A/C. ETC. 5,000
12-3467 MTNCE OF BUILDINGS A GROUNDS 21,113 12,950 21,950 19,610 19,510 19,610
PEST CONTROL 680
JANITORIAL SERVICES 8,230
PLANT MAINT. ATRIUM 4,700
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CITY OF DANIA, FLORIDA
-SBP-93 13:35 1993 - 1994 B 0 0 0 E T R E P O R T (EXPENDITURES) PACE 15
60 GENERAL FUND
40 CITY ADMINISTRATION CENTER ADOPTED AMENDED DEPT. CITY NCR COMMISSION
DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED
COUNT EXPLANATION DETAILS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 BUDGET BUDGET
MISC 6.000
-3480 ADVERTISING AND PRINTING 10,976 14,200 13,360 7,000 7,000 7,000
M:.
-3510 GEN OFFICE 8 COPYING SUPPLIES 7,744 9.600 9,025 0,000 8,000 8.000
-3527 JANITORIAL SUPPLIES 1,979 3,000 3,000 3,000 3,000 3,000
-3629 BLDG A GROUNDS MTNCB SUPPLIES 11.021 15,000 6.000 6,000 6,000 6,000
TOTAL OPERATING EXPENSES 171,129 174,170 179,606 159,980 159.980 159.900
7
0 0 0 8,626 8,625 8.625
-6648 MAJOR CITY EOUIPMENT - -
HURRICANE SHUTTERS FOR
CITY HALL 8,626
TOTAL CAPITAL OUTLAY 8,625 8.625 8,626
DEPT. TOTALS 17S,326 199.460 200,665 194,660 194,660 194,660
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CITY OF DANIA, FLORIDA PACE 16
:;EP 93 13:35 1993 - 1994 B U D G E T R E P O R T (EXPENDITURES)
I
it) GENERAL FUND
)0 CITY CLERK OPERATIONS ADOPTED AMENDED DEPT. CITY MCR COMMISSION
ACTUAL BUDGET BUDGET REQUEST RECOMMENDED
DESCRIPTION/ DETAILS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 BUDGET BUDGET =
COUNT EXPLANATION
-1120 CITY CLERK - SALARIES 84.950 69.570 71,755 74.916 72.796 72,795 [[
CLASSIFICATION BUD REC APP
CITY CLERK 1 1 t 61,002
SECRETARY 11 1 1 1 21,792
TOTAL. POSITIONS 2 2 2
(REO.RECLASS• OF
SEC.11 TO ADM-AIDE
1- $2502 1NC.BEN.)
697 300 1,760 2,000 2,000 2,000 ,,',`,,_..
.-1/40 OVERTIME L
SECRETARY-BOARD MEETINGS,ETC 2.000
4,942 4.945 4.946 5.100 6,100 5,100
-1160 LONGEVITY
p 1,200
1.200 O 0 0
2-1151 ASSIGNMENT PAY 6,640 6.640
-1210 SOCIAL SECURITY CONTRIBUTIONS 7,274 6,136 6,395 6,706
t- 1220 RETIREMENT CONTRIBUTIONS 6,344
6.960 6,960 8,190 7,915 7.915
SUPPLEMENT 1.090
6,824
CITY CONTRIBUTION
16,946 16,945 17,000 17,000 17,000
.:'-1230 LIFE 6 HEALTH INS PREMIUMS 10,960
1240 WORKERS COMPENSATION
540 525 525 676 555 555
12-1260 ACCRUED LEAVE BUYBACK 2,281 2,285 2,285 2,355 2,365 2,355
TOTAL. PERSONAL SERVICES 116,848 107.825 111.760 116,840 114,260 114,260
2,709 5,000 3,700 2,000 2,000 2,000
12-3310 PROFESSIONAL SERVICES
2,000
MICROFILMING
021 750 750 2,000 2,000 2,000 ;`'' �.,-..•., i
12-3400 TRAVEL 6 TRAINING 500
IIMC CONFERENCE 1,500
TRAINING - SEMINARS ypp
12-7402 EXPENSE ACCOUNT 900 900 900 900 900
327 400 400 700 300 300
12-3460 MTNCE OF OFFICE MACNS AND EOPT
`
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CITY OF DANIA, FLORIDA PACE 17
I
13-35 1993 - 1994 0 U D G E T R E P O R T (EXPENDITURES)
oo GENERAL FUND
(JO CITY CLERK OPERATIONS ADOPTED AMENDED DEPT. CITY NCR COMMISSION N ! -
DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED
:COUNT EXPLANATION DETAILS 1991 - 1992 1992 - 1993 1992 - 1993 199J - 1994 BUDGET BUDGICf .
i
4,961 15.000 16,000 6,000 5.500 6,600 t -
t-3400 ADVERTISING A PRINTING i -�
-3490 COUNTY RECORDING FEE 942 1,000 1,000 1,200 1,200 1,200
p 0 0
2-3495 ELECTIONS 0 26,000 20,160 i
2.3510 OFFICE SUPPLIES
72423 600 600 300 300 300
-3511 RECORDING SUPP (CONSUMABL68) p 200 200 100 100 100
0 300 300 300 300 300
1
:-3526 MISC SUPPLIES
248 400 400 450 450 460
2-3641 DUES 8 SUBSCRIPTIONS 450
FCCA, IINC, B14CA N.
TOTAL OPERATING EXPENSES 11,451 49,460 43,300 13,660 13.060 13.050
0 0 6,150 0 0 0
2-6641 OFFICE EQUIPMENT
TOTAL CAPITAL OUTLAY 6,160
DEPT. TOTALS 128,299 157,275 161,210 130,390 127,310 127,310
k
-�-- - - -
.�._--._�_.-...,. .-. -,�+RSC�"r-A�'•�.n'rF337k,Yr+Tw:'�?�..:: i3R'-r"'T" - �� '..
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CITY OF DANIA, FLORIDA PACE 18
.9-SEP-93 13:35 1993 - 1994 B U D G E T R E P O R T (EIPENDITURES)
1,100 GENERAL FUND
,A00 FINANCE OPERATIONS ADOPTED AMENDED DEPT. CITY MGR COMMISSION {: .
DESCRIPTION/ ACTUAL BUDGET BUDGET RZWMST RECL`."..ENDED
ACCOUNT EXPLANATION DETAILS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 BUDGET BUDGET
13-1120 FINANCE - SALARIES 91.795 91.940 94.885 103.755 95.830 95,830
CLASSIFICATION BUD REG APP f '
FINANCE DIRECTOR 1 1 1 39,458 �., .
ACCOUNT CLERK III 1 1 1 29,099
SECRETARY I 1 1 1 19.555
CLERICAL ASST P/T 1 1 1 7,717
TOTAL POSITIONS 4 4 4
(REO. INCR. FOR
PIN.DIR.- $6997
INCL.BENE.) '
(REO. 6% UPGRADE �.--
FROM SEC.1 TO II-
i1175 INCL.BENE.)
(REO.RECLASS.FROM '.-
0200 ADM.ASST. TO R`.'..
0400 PUR.AGT 5%-
$1690 1NCL.DENE.)
13-1140 OVERTIME 853 300 300 1,000 1,000 1.000
1:1-1150 LONGEVITY 4,518 6,135 5,135 6,465 5,935 6,935
13-1210 SOCIAL SECURITY CONTRIBUTIONS 7.703 7,930 8,155 9,010 8,360 8,360
13- 1220 RETIREMENT CONTRIBUTIONS 7.929 8.270 8,270 11,370 10,676 10,676
SUPPLEMENT 2.433
CITY CONTRIBUTION 8,238
13-1230 LIFE 6 HEALTH INS PREMIUMS 16,250 25.420 25,420 25,600 26,500 25,600
13-1240 WORKERS COMPENSATION 585 666 685 795 730 730
13-1260 ACCRUED LEAVE BUYBACK 1,785 3,065 3,065 3,165 3,166 3,165
TOTAL PERSONAL SERVICES 131,418 142,745 146,915 161,060 161,195 161,195
1,165 1,200 600 1,200 800 800
13-3310 PROFESSIONAL SERVICES
CFOA CERTIFICATE PROGRAM 450 � -
MISC SERVICES
13-3400 TRAVEL 6 TRAINING 1,383 875 1.076 1,800 1,800 1,800
GFOA CONFERENCE 1,500
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CITY OF DANIA. FLORIDA PACE 19
'r,i_SEP-93 13:35 1993 - 1994 B U D C C T R E P O R T (EXPENDITURES)
0100 GENERAL FUND
-1400 FINANCE OPERATIONS ADOPTED AMENDED DEPT. CITY MCR COMMISSION
DESCRIPTION/ ACTUAL B11wo, BUDGET REQUEST RECOMMENDED
t�CCOUNT EXPLANATION DETAILS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 BUDGET BUDGET
STAFF SEMINARS 300
13-3402 EXPENSE ACCOUNT 900 900 00 100 100 00
1
1
13-3460 MTHCE OF OFFICE MACHS AND EQPT 0 100 00 00 00 00
13-3610 OFFICE SUPPLIES 793 BOO 800 1.000 600 600
PRINTED COVERS FOR AUDIT i
BUDGET
GENERAL SUPPLIES
600 700 1,200 1,100 1,100 1,100
13-3541 DUES i SUBSCRIPTIONS
DUBS 226
SUBSCRIPTIONS 800
4,841 4,676 4,b75 6,100 6,200 6.200
TOTAL OPERATING EXPENSES
13-6640 OFFICE EQUIPMENT 230 0 0 O O 0
TOTAL. CAPITAL OUTLAY 230
DEPT. TOTALS 136,489 147,320 150,490 167,160 166,396 166,395
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CITY OF DANIA. FLORIDA PAGE 20
'i-SEP-93 13:35 199J - 1994 B U D G E T R E P O R T (EXPENDITURES)
100 GENERAL FUND '`k
-410 DATA PROCESSING OPERATIONS DEPT. CITY MGR COMMISSION
ADOPTED AMENDED -.,r .
ACTUAL BUDGET ovOGo P.FQUHSY RECOMMENDED BUDGHY
DESCRIPTION/ DETAILS LS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 BUDGETt`fY,_
CCOUNT EXPLANATION
13-1120 DATA PROCESSING SALARIES 47,975 46,575 48,065 40,070 48,070 48,070
CLASSIFICATION BUD RFC APP
DATA PROCESS'O "OR 1 1 1 48,069 .
TOTAL POSITIONS t 1 1
4,657 4,660 4,660 4,010 4,810 4,810
13-1160 LONGEVITY 4,215 4216 4,215
4.153 4,085 4,200 .
13-1210 SOCIAL SECURITY CONTRIBUTIONS q,635 4,63E 4,635
3,410 3,410 3.410 !,1T,
13-1220 RETIREMENT CONTRIBUTIONS 60O 8,600N=;y:
6,480 8,475 8,475 8,600 8
13-1230 LIFE A HEALTH INS PREMIUMS
306
355 355 365 365 365
13-1240 WORKERS COMPENSATION
13-1260 ACCRUED LEAVE BUYBACK 2,149 2,160 2,150 2,220 2,220 2,220
68029 69,7to 71,31E 72,81E 72,81E
72.815
TOTAL PERSONAL SERVICES
13-3310 PROFESSIONAL SERVICES 7,052 10,000 22,350 5,000 5,000 5.000
OFF-SITE TAPE STORAGE 2,000
CUSTOM SOFTWARE CHANGES 2,000
ENGINEERING SERVICES 1,000
1,449 750 750 4,000 4,000 4.000
13-3400 TRAVEL 8 TRAINING I,
MISC TRAINING FOR CITY PHRSNL 4.000
13-3461 MTHCE OF COMPUTER EQUIPMENT 17,067 22,500 22,500 26,500 25,600 26,500
PDP 11 MAINTENANCE 12,500
PC'S PRINTER'S ETC. 8,000,000
PHONE SYSTEM 9,280 9,280
13-3462 MTNCH OF COMPUTER SOFTWARE 8.462 16,OB0 16,330 9,280
SMI SOFTWARE - ALL DEPTS. 5,000
DATAFLHX 400
FLHXWORKS 400
1,000
PMS 480
CLERKS INDEX SYSTEM 1,000
COMPLY 2 1000
MISC.
13-3512 COMPUTER SUPPLIES
7,745 6,000 26,905 10,000 8,000 8,000 _
� s
CITY OF DANIA. FL40RIDA PAGE 21
ev-SP,P-93 13:35 1993 - 1994 B U D G E T R E P O R T (EXPENDITURES) ,,
r1OO CENERAL FUND
•110 DATA PROCESSING OPERATIONS ADOPTED AMENDED DEPT. CITY MGR COMMISSION yri
DESCRIPTION/ AC—.JAL nuLWET BUDGET REOUBST RECOMMENDED
ACCOUNT EXPLANATION DETAILS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 BUDGET BUDGET Mmw,.j
l.4
13-3526 COMPUTER SOFTWARE 4,594 3,000 28,045 6,000 4.000 4.000
c,
13-3541 DUES AND SUBSCRIPTIONS 986 1,000 1,000 2,000 1,000 1,000
TOTAL. OPERATING B%PBNSe3 47,365 60,330 117,880 61.780 66,780 66,780 .[
13-6646 COMPUTER BOUIPMeNT 21,824 800 76,290 7.500 7,600 7,600
UPGRADE 6 EXISTING PC'S 6,600 (^
LCD PROJECTION PANEL FOR OHP 2,000
TOTAL CAPITAL OUTLAY 21,824 800 76,290 7,600 7,500 7,500
DEPT. TOTALS 137,308 130.840 265,486 142,096 137.096 137,096
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CITY OF DANIA. FLORIDA PAGE 22
-SEP-93 13:35 1993 - 1994 B U D G E T R E P O R T (EXPENDITURES)
.00 GENERAL FUND
.no PKA.SONNEL OPERATIONS ADOPTED
DEPT. CITY MGM COMMISSION 1
ACTUAL BUDGET BUDGET REQUEST RECCIG.ENDED BUDGET b�
DESCRIPTION/ DETAILS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 BUDGET
,COUNT EXPLANATION 86
f-t120 PERSONNEL - SALARIES 84.515 83.260 85.925 88,070 86,040 ,040 bib
CLASSIFICATION BUD REC APPfi`
PERSONNEL DIRECTOR 1 1 1 61,002
ADMIN. A597. 1 1 1 27,7064s; '
SCHOOL CROSSING GD 4 4 4 7,330
TOTAL POSITIONS 6 6 6 � -
REO. 1 ADDL.CROSS- ..,.
ING CD (A2200 IHCL "Pg.
BENS)
688 600 600 600 600 600
1-1140 OVERTIME
tt-11 1,066 3,O30 3,030 4,310 4,310 4,310
5U LONGEVITY7,126
11-1210 SOCIAL, SECURITY CONTRIBUTIONS 6.986 6,810 7.016 7.296 7.125 7.126
t'f-122U RETIREMENT CONTRIBUTIONS 2,646 3.436 3,436 4,740 4,740 4,740
11-123U LIFE 6 HEALTH INS PREMIUMS 10,220 16,945 16,945 17,000 17,000 17,000
t.f-1"l40 WORKERS COMPENSATION 1,070 1,060 1,060 1,096 1,095 1,096
i3-1260 ACCRUED LEAVE BUYBACK 3,461 1,180 1,160 1,280 1,280 1,280
111.352 116.320 119,190 124,390 122.190 122,190
'TOTAL PERSONAL SERVICES -
1,041 650 660 2,000 2,000 2,000
11-3400 TRAVEL 6 TRAINING 1,000
NAT'L CONFERENCE
MISC. SEMINARS 200 '
COMPUTER CLASSES (INCLUDED IN
D/P BUDGET B00
STATE PERSONNEL CONFERENCE 900
900
900 900 1,500 900 -
13-3402 EXPENSE ACCOUNT
$125/MONTH REO. 51500 (N/R)
(RECOMMEND $75 PER MONTH) 900
71 75 76 100 100 100 r.
13-3460 MTHCE OF OFFICE MACHS AND EQPT s .
13-3400 ADVERTISING 8 PRINTING 9,6J2 10,000 10,000 11,000 8.000 8,000
333 600 600 BOO B00 B00
13-3510 OFFICE SUPPLIES t`t
tier ..
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CITY OF DANIA. FLORIDA x j.ini
".-SEP-93 13:35 1993 - 1994 B U D G E T R E P O R T (EXPENDITURES) PAGE 23 t
" i,.�
.100 GENERAL FUND
1',00 PERSONNEL OPERATIONS '
ADOPTED AMENDED DEPT. CITY MGR COMMISSION
DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED "+
CCOUHT EXPLANATION DETAILS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 BUDGET BUDGET
rnpi
r1-3526 MISCELLANEOUS SUPPLIES 598 1,200 1,200 2.400 1,000 1,000
MISC ITEMS $000
CSP APPAREL S300 ri
SCO APPAREL i EQUIP. $300 ' ^'
SECRETARIAL CHAIR $200 %• ,�
MOTIVAT'L MAT'LS FOR TOM $500
PHOTO ID CAMERA S300
(RECOMMEND ♦1.000 TOTAL) 1,000 p
13-3541 DUES 8 SUBSCRIPTIONS 1,072 1,100 1,100 1,090 1,090 1,090
I PMA S. FL CHAPTER 25
PRIMA S. FL CHAPTER 25
COMMUNITY DEVELOPMENT DIOHST 350
1CMA NENSLETTER 115
FPELRA 176
RISC PUBLICATIONS ICMA/IPMA 400 "
TOTAL OPBRA,ING EXPENSES 13.647 14,425 14,42S 18,890 13,890 13,890
13-6641 OFFICE EQUIPMENT 600 0 0 3,000 2,000 2,000
RADIO FOR CSA. 1,600
(3) LATERAL FILES $1500
(RECOMMEND 1) 500
TOTAL CAPITAL OUTLAY 600 3,000 2,000 2,000
DEPT. TOTALS 126,599 130,745 133,616 146,280 138,000 138,080
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CITY OF DANIA. FLORIDA
.:9-SEP-93 13:35 1993 - 1994 B U D G E T R E P O R T (EIPENDITURES) PAGE 24
n100 GENERAL FUND ? .
11510 PERSONAL SERVICES ADOPTED AMENDED DEPT. CITY 14GR COMMISSION i
DESCRIPTION/ ACTUAL BUDGET BUwRT REOUEST RREOU64ENDED
ACCOUNT EXPLANATION DETAILS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 BUDGET BUDGET
13-1221 GENERAL EMPLOYEES PENSION PLAN 11.564 0 O O 0 O
13-1230 MEDICAL/DISABILITY CLAIMS 262,283 194,850 194,850 187,000 187,000 187,000
22 RETIREES 0 8.600 EA
13-1240 WORKERS COMP ADJUSTMENT 0 0 0 15,000 15.000 16,000
13-1260 UNEMPLOYMENT COMPENSATION 3.6% 2.000 2.000 2.000 2.000 2,000
13-1260 ACCRUED LEAVE BUYBACK 92.947 90,000 90.000 95.000 95,000 95.000 -'
GEHL EMP ACCRUED LEAVE PAY
FIREFIGHTERS ADDL HOLIDAY PAY
TERMINATIONS
TOTAL. PERSONAL SERVICES 360.480 286,850 286.860 299,000 299.000 299,000
13-3310 ALWINISTRATIVE FEES 674 1,000 1,000 1,000 1,000 1,000
13-:1491 EMPLOYEE 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 363,148 290,850 290,850 303.000 303.000 303,000
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CITY OF DANIA, FLORIDA
29-SEP-93 13:35 1993 - 1994 B U D G E T R E P O R T (EXPENDITURES) PACE 25
0100 GENERAL FU14D
0511 INSURANCE
ADOPTED AMENDED DEPT. CITY MGR COMMISSION
DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED
ACCOUNT EXPLANATION DETAILS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 BUDGET BUDGET Agftk
13-3450 LIABILITY/PROPERTY A CASUALTY 122.983 185,250 160,865 162,080 162,080 162,080
LIABILITY/PROP.& CASUALTY 76%
13-3451 JUDGEMENTS & SETTLEMENTS 6,066 7,600 7.600 2,600 2,600 2.500
;�i..
13-3453 PROPERTY/CASUALTY 11,943 19,650 19,650 0 0 0
TOTAL OPERATING EXPENSES 140,992 212,400 188,016 164,680 164,680 164,680
DEPT. TOTALS 140,992 212,400 188,016 164,680 164,680 164,680
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CITY OF DANIA. FLORIDA pAGH 26
?v-SHP-93 13:35 1993 - 1994 0 U D G E T R E P O R T (EXPENDITURES)
,,100 GENERAL FUND
.,500 CITY ATTORNEY OPERATIONS
ADOPTED AMENDED DEPT. CITY MCR COMMISSION
DESCRIPTION/ ACTUAL BUDGET BUDGET RBOU65T RHCOMNHNDED
' ,'COUNT EXPLANATION DETAILS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 BUDGET BUDGET _^
14-1120 CITY ATTORNEY- SALARIES 84,400 83,370 86,040 87,525 87.625 87,525 ;.
CLASSIFICATION BUD REC APP k
CITY ATTORNEY 1 1 1 56,534
ADMIN. ASST. 11 1 1 1 30.991
TOTAL POSITIONS 2 2 2 15
14-1210 SOCIAL SECURITY CONTRIBUTIONS 6,762 6,810 7,015 7.360 7,360 7.360
K}+
14-1220 RETIREMENT CONTRIBUTIONS 6,234 6,976 6,975 9,220 9,220 9.220
SUPPLEMENT 1,560
CITY CONTRIBUTION 7.667 .y
14-1230 LIFE 6 HEALTH INS PREMIUMS 10.950 16,945 16.945 17.000 17,000 17,000 fj
14-1240 WORKERS COMPENSATION 465 480 480 610 610 SID
14-1260 ACCRUED LEAVE BUYBACK 0 0 0 2,885 2,885 2,085
r" TOTAL PERSONAL SERVICES 107,891 114,680 117.455 124,600 124,500 124,500
14-3400 TRAVEL 6 TRA114IHO 6.642 2,000 2,000 4.000 4,000 4,000
14-3402 EXPENSE ACCOUNT 4,200 4,200 4,200 4.200 4,200 4,200
1r1-349U MISCELLANEOUS LEGAL SERVICE 26,150 26,000 25,000 35,000 20,000 20,000
14-3520 REFERENCE MATERIALS 599 1'000 1,000 2,000 2.000 2,000 -
FL ADMINISTRATIVE CODE
14-3541 DUES 6 SUBSCRIPTIONS 325 500 500 500 600 500
TOTAL OPERATING EXPENSES 36,916 32,700 32,700 45.700 30,700 30,700 f 1
DEPT. TOTALS
144,807 147.280 150,165 170,200 165.200 165,200
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CITY OF DANIA. FLORIDA PACE 27
!v-,IEP-93 13.35 1993 - 1994 B U D G E T R E P O R T (EXPENDITURES)
110V GENERAL FUND {I
-Wo POLICE OPERATIONS ADOPTED AMENDED DEPT. CITY MGR COMMISSION
DESCRIPTION/
ACTUAL BUDGET BUDGET RE0UEST RECOMiiENDCD `- ---
ACCOUNT EXPLANATION DETAILS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 BUDGET BUDGET
:'.1-1220 RETIREMENT CONTRIBUTIONS 70,825 196,630 196.630 210,940 210.940 210.940 i
15 OFFICERS 0 23.09% 155,745
15 OFFICERS 0 7% 46,265 G
1/3 INSURANCE 4,500
1 CIVILIAN 0 16.55% 4,430
TOTAL PERSONAL SERVICES 70,825 196,630 196,630 210.940 210,940 210,940
,t1-3310 PROFESSIONAL SERVICES 3.098,616 3,222.665 3,248,050 3,463,690 3,463,690 3,463.690 `
CONTRACT WITH 3% INCREASE 3383,690
C.O.L.A 0 2.5% 80,000
TOTAL OPERATING EXPENSES 3,098,616 3,222,665 3.240,050 3.463,690 3.463,690 3,463,690
DEPT. TOTALS 3.169.441 3,419096 3,444,680 3,674.630 3.674.630 3.674.630
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CITY OF DANIA. FLORIDA PAGE 28 1
"-v-SEP-93 13:35 1993 - 1994 B U D G E T R E P O R T (EXPENDITURES)
::t00 GENERAL FUND ` `-
,HOO FIRE OPERATIONS ADOPTED AMENDED DEPT. CITY MGR COMMISSION
ACTUAL BUDGET BUDGET REQUEST RECOMMENDED /--aia
DESCRIPT ION/ '' ' ?'
O•
ACCOUNT EXPLANATION DETAILS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 B
1.056.299 1,067,690 1.101.060 1,230.145 1.116.200 1, 116,200
:.1.-1120 FIRE-SALARIES s
CLASSIFICATION BUD REC APP
CHIEF 1 1 1 63,618
ASST CIIIEF/LIEUT I 1 1 60,263
RESCUE COHN
CAPT/LIEUT 3 3 3 141.440
ENGINEER OPERATORS 3 3 3 114.796
FIREFIGHTER/PARAMB 18 18 18 613,926
INSPECTORS 2 2 2 84,006
UPGRADES
TOTAL POSITIONS 29 29 29
(REQ. 3 FF/PARAM.-
a136,170 INC-DEN.)
(REQ. 1 SECY d 1
CLKi TYP.- $65.964
INC.DBNE.) 74,267 70.000 69.336 76.000 75,000 75.000
22-1140 OVERTIME
1.2-1150 LONGEVITY 75,880 77,436 77,436 84,705 84,306 84,306
7,650 7.800 7,800 7.800 7.000 7,800
22-1152 REVENUE SHARING SUPPLEMENT
21.-1157 STATE INCENTIVE - FIRE 5,610 5,520 5,520 6,620 b,520 6,520
107,562 109,775 112,390 123,615 114.09S 114,895
22-1210 SOCIAL SECURITY CONTRIBUTIONS
320,350 308,960 308.960 300,910 279,090 279.090
22-1220 RETIREMENT CONTRIBUTIONS
CITY CONTRIBUTIONS 0 7.37t 167.740
SUPPLEMENT 0 16.14%
92,147
INSURANCE Aim
2-1230 LIFE d HEALTH INS PREMIUMS 151,450 246,690 245.690 209,000 246,600 246,500
7.2-1240 WORKERS COMPENSATION 46,810 70,605 00,860 79,035 73•086
73,885
23,439 23,300 19,825 20.925 20.925 20,925
22-1260 ACCRUED LEAVE BUYBACK
1.869,325 1,986,775 2,029.676 2,217,055 2,024,920 2.024.920
TOTAL PERSONAL SERVICES
p 1,000 1,000 1.000 600 SOp
22-3310 PROVICES
ELPT SAN FIRES (BULLDOZERETC)
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CITY OF DANIA, FLORIDA ` ' !
..9-SHP-93 13.36 1993 - 1994 B U D G E T R E P O R T (EXPENDITURES) PACE 29 } .;,"� .�•
100 GENERAL FUND
1;000 FIRE OPERATIONS •
ADOPTED AMENDED DEPT. CITY MCR COMMISSION tri'•d�`r
DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ® _.,.
ACCOUNT EXPLANATION DETAILS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 BUDGET BUDGET
REQ. 41,000, (RECOMMEND $500) 500 '
yy
.'.2-3340 CONTRACTUAL SERVICES 453,924 600.000 500,664 601.000 601,000 601,000
n
CONTRACT WITH COUNTY (FIRE) 601,000
22-3341 UNIFORM CLEANING 5,300 4,850 4,850 5,480 4,980 4,980
35 MEMBERS AT $160 (REO.SS476)
22-3400 TRAVEL AND TRAINING 6,902 4,600 5,600 7,500 5,000 6,000
INT ASSN FIRE CUP COMP 900 stt,
STATE CONF 600
HURRICANE CONY 300 •rv- '
NATL FIRE ACADEMY/FEMA 300
DOC TRAINING INSTRUCTION 340
$30 A MONTH INST FEE 360
NFPA SEMI INSTR 600 s ,tt
INSP CCU'S 400
COLLEGE COURSES $2500 (N/R) •�`_ �
SEMINARS 1,200
22-3410 TELEPHONE 503 1,945 565 3,000 3,000 3,000
SAME AS LAST YEAR 600
CELL PHONES 12 X $200 2,400
22-3411 COMMUNICATION SERVICES 44.000 48,400 48,000 48,400 48,400 40.400
SAME AS LAST YEAR 48,400 � •
22-3430 WATER �'r
370 600 500 700 700 700
22-3431 ELECTRICITY 8,241 8,500 8,500 8,500 8,000 8,000
SAME AS LAST YEAR (RM. $0500) 8,000
A^
275 276 276 275 276
188
22-3432 NATURAL CAS
SAME AS LAST YEAR 276
l 22-3440 LEASE OF AUTOMOBILES O O 3,916 4,164 4,165 4,166
t ONE LEASE CAR 347 X 12 4,164
N ay
22-3460 MTNCE OF OFFICE MACNS AND SOFT 270 500 600 600 500 500
f GENERAL - SAME AS LAST YEAR 500 sr ;
22-3461 MTNCE OF COMMUNICATION EQPT 5,016 6,370 6,370 1,660 1,660 1,560
MAINT CONTRAOCT 2 NOS X S240 480 G'•"`
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CITY OF DANIA. FLORIDA
9-SEP-93 13:35 1993 - 1994 B U D G E T R E P O R T (EXPENDITURES) PAGE 30
100 GENERAL FUND
600 FIRE OPERATIONS
ADOPTED AMENDED DEFT. CITY MGR COMMlSSIOM -
DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED !.
cCOONT EXPLANATION DETAILS 1991 - 1992 1992 - 1"3 1992 - 1993 1993 - 1994 BUDGET BUDGET -
MAINT PAGERS $3.33 X 7 X 12 260
GENERAL REPAIRS BOO
2-3463 MTNCE OF NON-VEHICULAR EOPT 1,238 3.450 3.450 3.426 2,426 2,425
MAINTENANCE AIR COMP $925
GENERAL REPAIRS $2600
(RECOMMEND $2,425 TOTAL) 2,425
2-3466 MTNCE OF VEHICLES 17,468 18,770 14,858 46.770 16,550 16,650 ,.
MAINT CHECK - 2 ENGINES 6,000
P-1 ANNUAL SAFETY CHECK 550
REPAIRS ALL VEII. 12 X S1185
(REQ. $14.220) 10,000
REFURBISH P-1 S25,000 (N/R) '.
.2-3467 MTNCE OF BUILDINGS i GROUNDS 3.647 81000 6,500 81.480 29,000 29.000
NORMAL MAINS. (RHO. $8,000) 4,000
REPLACE FIRE DEPT. ROOF 26,000
RENOVATE KITCHEN $12.000 (N/R)
ADDITION 912' S40/SO.FT
$36,400 (N/R)
-2-3400 ADVERTISING A PRINTING 140 1,000 1.200 1,000 1,000 1,000
INSP DIV FORMS 500
FIRE REPORT FORMS 500
2.'-3491 EMPLOYEE PHYSICALS 3, 160 4,800 4,800 6,250 5,260 5,250
35 X ISO 5,250 `
-:2-3510 OFFICE SUPPLIES 845 1,600 1,500 1,500 1,600 1,500 fff
GENERAL SUPPLIES 1,000
INSP DIV GENERAL SUPPLIES 500
;:2-3521 GAS 9,442 10,450 10,450 11,350 11,000 11.000
SAME . ADD 75 MO DIESEL TAX
22-3522 CONSUMABLE ITEMS 1.617 2.460 2.460 3,320 2,600 2,600
RADIO BATTERIES $1200
FLASHLIGHT BATTERIES S120
CLIPBACK 6 ANTENNAS $500
GENERAL ITEMS $1500
(RECOMMEND $2500 TOTAL) 2,500
i-.-.. •'._ .-.�..-.-.._...rn..':J`:3'!f!F'!1' i�'t.f t�1.lf r1 fM'h= u'f�K/:CtC!('iP �_.-..��r..... .. ..
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CITY OF DANIA. FLORIDA PACE 31
SEP-93 13:35 1993 - 1994 D U D G E T R E P O R T (EXPENDITURES)
lt)O GENERAL FUND {
COMMISSION
toO FIRE OPERATIONS ADOPTED AMENDED DEPT. CITY MGR 1 -
11/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED
DESCRIPTION/ (F�
;COUNT EXPLANATION DETAILS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 BUDGET BUDGET
t, ..
e-3525 NEARING APPAREL/BUNKER GEAR
9,189 10.690 14.162 13,812 11.000 11,000 I
SIIIRT3, PANTS, ETC. $6S00
GLOVES 12 X 30 $360
DOOTS 6 X 70 S420
IIOODS 12 X 20 $240 1
SUSPENDERS 12 X 20 $240
HELMETS 6 X 00 $480
BUNKER GEAR, 643 MEN $5672
(RECOMMEND $3772) 11,000 ^,.~
(RECOMMEND $11,000 TOTAL)
-3526 M13C SUPPLIES
6,777 6,660 5,BB0 7rB60 6,000 6,000 � ' I
GENL.EQUIP. $4000 (REC.33640) 3•64 0 I
FOAM 25 X 20
MSA MASKS - 2 300
MISC. KITCHEN SUPPLIES 300
00
FLASHLIGHTS 200
SIREN - 1
SPEAKER - 1 100
GATED NY 2 X 190 360
HYDRANT WRENCHES 6 X 20 120
ROCKET SPANNERS 12 X 16 100
EXERCISE EQUIP. $1500 (N/R)
::L-3527 JANITORIAL SUPPLIES 1,186 1,200 1,200 1,700 1,200 1,200
NEED INCREASE IN SUPPLIES/RAGS 1 200
$1700 (RECOMMEND $1200) ,
6,945 0,000 0,000 8,000 7,600 7,600
-2-3520 VENICLB PARTS
SAME AS LAST YEAR
:2-3529 BLDG 6 GROUNDS MTHCE SUPPLIES 6,305 6,000 7,500 6,000 6,000 6,000 •.
SAME AS LAST YEAR
1,815 1r415 1,860 1,850 1,850 ,iz e,.
2-3540 EDUCATIONAL SUPPLIES 1,342
NFPA BOOKSS INSP DIV. 250 r „'
BLDG CODES UPDATES 250 '
NFPA CODE UPDATES 315 r
TRAING FILMS, PAMPLETS/MANUALS
LEARN NOT TO BURN A OR FIRE PREVENTION WEEK WEEK MATERIALS AND 'r
BOOKS/MAT FOR COLLEGE/SIg1INARS 1,035
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CITY OF DANIA. FLORIDA
,ro-SEP-93 13:35 1993 - 1994 B U D G E T R E P O R T (EXPENDITURES) PAGE 32
n00 GENERAL FUND
n100 FIRE OPERATIONS
ADOPTED AMENDED DEPT. CITY MGR COMMISSION
DESCRIPTI0N/ ACTUAL BUDGET BUDGET REQUEST RECf,---ENDED (1...-
:COUNT EXPLANATION DETAILS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 BUDGET BUDGET
?.-3541 DUES AND SUBSCRIPTIONS 1,397 2,250 1,550 2.260 1,760 1,750
DUES TO COUNTY, STATE AND
INT-L. S310
HFPA ANNUAL MEMBERSHIP $126
IFSTA ANNUAL DUES $75
DUES HAZ MAT CO $850
1NSP DIV CERT ST OF FL.(2) $30
INSP DIV CERT BROW CO (2) $45
NATL.FIRE CODE ASSOC. ANNUAL
DUES $175
ST.FL.FIRE SAF.ASSN.DUES $200
MONTHLY MEETING SFFSA S72 '.
MAGAZINE SUBSCRIPTIONS S280
(RECOMMEND $1750 TOTAL) 1,750
TOTAL OPERATING EXPENSES 696.407 663.105 665,864 776,646 682.605 682,605
.:2-6642 COMMUNICATION EQUIPMENT 400 0 0 87,660 07.550 87.550
PER RESOLUTION 168-92 C.B. 87,016
PLUS PROGRAMMING & INSTALLING
FOUR (4) MOBIL RADIOS 534
..2-6644 MACHINES 6 EQUIPMENT 3,563 0 1,380 27,650 0 0
CHAIN SAW - 1 S750 (N/R)
RESCUE SAW -1 $900 (N/R)
REPLACE DAMAGED EQPT.$l OOO N/R
4" HOSE FOR ENG-01 $13,000 N/R
UPDATE TO LG. DIAMETER
HOSE $4800 (N/R)
1 3/4" ROSE $5200 MR)
NOZZLES 4 X 500 52000 (N/R)
22-6647 VBIIICLBS 0 0 0 13,000 0 13,000
PICKUP - 1 13,000
TOTAL CAPITAL OUTLAY 3,963 1,380 128,200 87,650 100,560
DEPT. TOTALS 2.468,695 2,649.880 2,696,920 3,121,901 2,795,076 2,800,075
4
's
CITY OF DANIA. P60RIDA `-`
.:9-S P.P-9J 13:35 1993 - 1994 B U D G E T R E P O R T (EKPENDITURES) PAGE 73 '�'
,100 GF.NF.RAL FUND
,900 EMS 0PERATION9 'S
ADOPTED AMENDED DEPT. CITY MGR COMMISSION �
DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED
AC000NT EXPLANATION DETAILS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 BUDGET BUDGET
-112p E M S -SALARIES 147.254 154,250 159.190 162,316 162.315 162.316
CLASSIFICATION BUD REC APP
FIREFGT/PARAMEDICS 4 4 4 152,311
UPGRADES 10,000
TOTAL POSITIONS 4 4 4
26-1140 OVERTIME 14,962 11,000 11,000 16,000 16.000 16,000
26-1150 LONGEVITY 4,199 6,635 6,635 6.940 6,940 6,940
26-1152 REVENUE SHARING SUPPLEMENT 1,200 1.200 1,200 1,200 1,200 1,200
26-1167 STATE INCENTIVE 1.920 1.920 1.920 1,920 1.920 1,920
26-1210 SOCIAL SECURITY CONTRIBUTIONS 15,195 15,270 15.650 16,420 16,420 16,420
26-1220 RETIREMENT CONTRIBUTIONS 38,518 39,626 39,526 37,440 37,440 37.440
CITY CONTRIBUTION 9 7.37% 11,737
SUPPLEMENT 8 16.14% 25,703
26-1230 LIFE 8 HEALTH INS PREMIUMS 21,330 33,890 33.890 34,000 34,000 34,000
26-1240 WORKERS COMPENSATION 7.835 10,070 11,470 10,635 10.635 10,635
26-1260 ACCRUED LEAVE BUYBACK 1.200 1,500 1,600 1.570 1,570 1.570
TOTAL PERSONAL SERVICES 253,613 274,160 280,880 287,440 287,440 287,440
26-3310 PROFESSIONAL SERVICES 15,560 31,620 31,620 32,800 30,800 30,600
ALS LICENSE $1000
MEDICAL DIRECTOR $12,000
ACLS RECERT. FEE $3000
BTLS RECERT. FEE 52000
PEDIATRIC ACLS RECERT FEE $500
THIRD-PARTY ADMIN 513,600
(RECOMMEND $30,800 TOTAL) 30.800
26-3400 TRAVEL 8 TRAINING 5,271 6,250 4,250 7,500 6,000 6,000
TRAUMA/CARDIAC RELATED SEMINAR 2,500
EMS INSTR COURSES/CONFERENCES 1,260
CITY,CO,ST,NATL EMS TRAINING 1,250
COLLEGE COURSES $2500 (N/R)
Yfy
I
f•iA'
CITY OF DANIA, FLORIDA
-1-SEP-93 13:35 1993 - 1994 B U D G E T R E P O R T (EXPENDITURES) PAGE 34
l +N
100 GENERAL FUND
)joO EMS OPERATIONS
ADOPTED AMENDED DEFT. CITY MCR COMMISSION . ..
DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED
.:COUNT EXPLANATION DETAILS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - i994 SUCC,e BUDGET
'6-3410 TELEPHONE 0 600 2.000 1.800 1.300 1.300
SUB STATION 93, (REQUESTED y '
S1BOO), RECOMMEND $1300 1,300
26-3431 ELECTRICITY O 3,000 1,600 1.800 1,B00 1,000 S
STATION 93 1,000
26-3440 SUBSTATION RENTAL 0 6,700 4,275 5,700 5,700 5,700
2229 GRIFFIN RD 6.700
26-3442 LEASE OF AUTOMOBILES 0 0 0 4,200 4,200 4,200
1993 FORD TAURUS 4,200
26-3463 MTNCE OF NON-VEHICULAR EQPT 4.363 6,900 6.600 7,900 6.000 6,000
PI(YSIO CONTROL CONTRACT $2100
DATA SCOPE CONTRACT $1200
MEDICAL WASTE CONTRACT 4800
REPAIR OF RESCUE EQPT $2600
BATTERY SVC AND REPAIR $600
MISC.MAINT.02 PRODUCTS $000
(RECOMMEND $6000 TOTAL) 6,000
26-3610 OFFICE SUPPLIES 382 1,650 1,650 2,560 2.000 2,000
RESCUE REPORTS 5500
FOLDERS, MARKERS, ETC. $400
MISC. OFFICE SUPPLIES 5750 4
OFFICE FURNITURE $900
(RECOMMEND 52,000 TOTAL) 2,000 rr'
26-3522 CONSUMABLES 1.329 2,500 2,600 3,760 3,760 3,750 1 -
OXYGEN 2,000 I(
GLOVES, MASKS, GOGGLES, GOWNS S00 ' .
CLEANING PRODUCTS 300
DISPOSABLE EQUIP 950
26-3523 FIRST AID SUPPLIES 13,304 17,500 17,500 27,000 24,000 24,000
DRUGS, IV SOLUTIONS. +•
JELCOS SBOOO
ADMN SETS, EKG PACER SUP.S3000
TRAUMA SUPPLIES 54000
MEDICAL SUPPLIES $4000 '+^
02 RELATED EQUIPMENT AND
SUPPLIES $3000 ?
1
I
CITY OF DANIA. FLORIDA
-SEP-93 13:35 1993 - 1994 B U D G E T R E P O R T (EXPENDITURES) PAGE 35
100 GENERAL FUND `
900 EMS OPERATIONS
ADOPTED AMENDED DEPT. CITY MGR COMMISSION
DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMENDHD go
- --.
CCOUNT EXPLANATION DETAILS 1991 - 1992 1992 - 1993 19,92 - 1993 1993 - 1994 BUDGET BUDGET
SPECIALIZED IV SUPPLIES 31500
MISC. MEDICAL SUPPLIES $3600
(RECOMMEND 524.000 TOTAL) 24,000 j
6-3526 RESCUE SUPPLIES 3,541 4,850 4,850 4,000 4.000 4,000 )
EXTRICATION, POWER EQUIPMENT 750
BACKBOARDS, 1MMODOLIZATION EOP 750
FORCIBLE ENTRY TOOLS 760
AIRWAY EQUIPMENT 750
VITALS, TRAUMA, AIRWAY KITS 600
BURN PACE, RELATED EQUIPMENT 250
MISCELLANEOUS EQUIPMENT 250
I
:,-3S29 MISC SUPPLIES 8 EQUIPMENT 0 0 7.276 2.600 2.600 2.600
EMS TRANSPORT EQUIPMENT 2,000
LEAK SEALING PLUG. WEDGE KIT 200
OSHA REO SHELVING 400
::6-3540 EDUCATIONAL MATERIALS 1. 192 2,000 2,000 3.260 2,600 2,600
INSTRUCTIONAL VIDEO
TAPES $1750
EMS DOOKS, PUBLICATIONS $760
REQ.INSTRUCT.MATL.t750
(RECOMMEND $2500 TOTAL) 2,600
TOTAL. OPERATING EXPENSES 44,952 62,670 06,021 104.860 93,650 93,660
6-6642 RADIOS 0 0 0 0 0 0
:!6-6644 RESCUE EQUIPMENT 0 13,160 9,699 14.700 0 0
DETECTOR t2000 IN/R)
I P •`
PULSE OXIMETER t1800 (H/R)
OSHA REO STAINLESS SINKS $2200 '
(N/R) v...
h OSHA REO HEAVY DUTY WASHER
55200 (N/R)
REQUIRED COMPUTER UP-
GRADE $2000 MR)
f IMMOBILIZATION BOPT $1500 N/R
26-6647 RESCUE VEHICLES 0 0 O 0 0 0
TOTAL CAPITAL OUTLAY 13,150 9.699 14,700
DEPT. TOTALS 298,565 369,880 376,600 406,990 381,090 381,090 ! `
y*
CITY OF DANIA, FLORIDA
SEP-9.3 13:35 1993 - 1994 B U D G E T R E P O R T (EXPENDITURES) PAGE 36 +' •'`•
i+i0 GENERAL FUND
,7nU GROWTH MANAGEMENT OPERATIONS L
ADOPTED AMENDED DEPT. CITY MGR COMMISSION lww i
DE.^,CRif••TfC!(J ACTUAL BUDGET BUDGET REQUEST RECOMMENDED '4E '�`
DETAILS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 BUDGET BUDGET
CCOUNT EXPLANATION ';"'fi' ` '
4-1120 BUILDING-SALARIES 328,835 334,250 344,310 369,640 326,085 326,086
CLASSIFICATION BUD REC APPt
GROWTH MGMT DIR 1 1 1 61,002 ')+,`
ADMIN ASST 1 1 1 1 27,706
ADMIN AIDE 1 1 1 26,395
CLERK TYPIST 11 1 1 1 17,014
CLERK TYPIST I 1 1 1 16,639
ELECTRICAL INSP 1 1 1 37,128
PLAID INSP 1 1 1 37,128
ZONING CODE INSP 2 2 2 66,982 „ 7
BLDG. INSP (P/T) 1 0 0
MECN INSP (P/T) 1 1 1 14,087 +
BLDG. OFFICIAL P/T 1 0 0
BLDG. OFFICIAL 0 1 1 42,000
TOTAL POSITIONS 12 11 . 11
(RHO. 1 CLK/TYP.-
$27,039 INCL.BENE)
(REQ. 1 CODE INSP-
$35,195 INCL.BENE)
(REO.UPGR.88946)
.4-1140 OVERTIME 5,498 6.500 6,600 6,500 5,500 6,600
'.,1-1150 LONGEVITY 6,641 8.696 8,695 7.605 8.905 8,905
!.-1-1210 SOCIAL SECURITY CONTRIBUTIONS 29,683 27,770 28,590 31,860 27.385 27,385 I
.4-1220 RETIREMENT CONTRIBUTIONS 24.680 20.870 28,870 41,160 41,160 41.160
SUPPLEMENT 13,050 I
CITY CONTRIBUTION 28,110 '
i
',4-1230 LIFE 8 HEALTH INS PREMIUMS 48.030 76.250 76,250 102,000 85,000 85,000
',4-1240 WORKERS COMPENSATION 24,080 25,260 28,045 26,015 24.190 24,190
54-1260 ACCRUED LEAVE BUYBACK 2.191 2,900 2.900 3,530 3,530 3,530
TOTAL PERSONAL SERVICES 469,638 509.495 523,160 567,310 521,755 521.756 i�..
p.
ti4-3310 PROFESSIONAL SERVICES 12,120 2,300 7,740 27,000 9,750 9,760
LASERSCAN(REAL ESTATE RECORDS) 3,000
REDI MAPS (ANNUAL LEASE) 750
E
4:
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CITY OF DANIA, FLORIDA �-��^,k'.
li-SEP-93 13135 1993 - 1994 B U D G E T R E P O R T (EXPENDITURES) PAGE 37 nJ
100 GENERAL FUND
u00 GROWTH MANAGEMENT OPERATIONS
ADOPTED AMENDED DEPT. CITY MGR COMMISSION
DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED
(:COUNT EXPLANATION DETAILS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - f994 oQDGe, BUDGET
TITLE SEARCHES (FOR UNSAFE - ;
STRUCTURES 8 , $125.00 EACH) 1.000 c
MISC PLANNING SERVICES F� '•�
(CONSULTING FEES FOR UPDATE OF
CONCURRENCY ON FEDERAL HMY) 6,000
DEMOLITIONS- 6 HOUSES AT 1200
30.FT. AT S2.40/SO.FT.)
$17.260 (N/R)
•1-3400 TRAVEL AND TRAINING 3,096 6.200 5,200 6,500 6,500 6,500 �'�' •
DIRECTOR-NATL 8 LOCAL 1,200
BLDG INSPECTORS-MUST ATTEND
SEMINARS i CLASSES TO REMAIN
CERTIFIED PER S. FL BLDG CODE 2.000
CODE ENFORCEMENT-FLA ASSOC 6
LOCAL 1,200
OCCUPATIONAL LICENSE-FL ASSOC 600
TUITION REIMBURSEMENT 600
COMPUTER TRAINING FOR BLDG
PERMITS 6 OCCUP. LICENSE 11000
•4-3402 EXPENSE ACCOUNT 900 900 900 900 900 900
,4-3460 MTNCE OF OFFICE MACHS AND EQPT 0 100 100 100 100 100 t}F
-A-3461 MTNCH OF COMM014ICATION EQPT 200 400 ISO 400 400 400 t
INCLUDES BASE STATION MNTCE. 400
'A-3466 MTNCE OF VEHICLES 195 1,000 1,300 1,500 1.600 1,500
DASED ON ACTUAL EXPERIENCE IN
PAST 3 YEARS 1,500
'A-3400 ADVERTISING AND PRINTING 7,304 10,000 6,200 10,000 8.000 8,000 ,
b•1-3510 OFFICE SUPPLIES 800 800 800 800 BOO BOO
b4-3521 GAS 3,053 4,500 4,600 5,000 4.000 4,000
ADDING ONE VEHICLE TO FLEET
FOR ADDITIONAL CODE OFFICER 6.
;4--3626 MISCELLANEOUS SUPPLIES 1,106 800 560 1,000 700 700
I '
b4-3528 AUTO PARTS 1,816 1,500 1,840 1,500 1,000 1,000
f`
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CITY OF DANIA. FLORIDA
PAGE JB
-SEP-93 13:35 1993 - 1994 B U D G E T R E P O R T (EXPENDITURES)
uO GENERAL FUND
•,y. OROWTH MA.MAGF-MENT OPERATIONS ADOPTED AMENDED DEPT. CITY MGR COMMISSION �' ^
ACTUAL BUDGET BUDGET REQUEST RECOMMENDED
DESCRIPTION/
:COURT EXPLANATION DETAILS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 BUDGET BUDGET r
1-3640 EDUCATIONAL SUPPLIES 189
400 150 400 400 400
1,2 1,
4 .3541 DUES AND SUBSCRIPTIONS 1,025 1,000 1,100 1,600 2
31,803 28.900 29,640 66,600 35,260 36,260 0
TOTAL OPERATING EXPENSES
3,302 0 0 60,000 60,000 25,000
4-6641 OFFICE EQUIPMENT ,..
THIS IS FOR MOVING THE GROWTH
MANAGEMENT DEPARTMENT INTO THE
SPACE USED BY T11E LIBRARY.
THE MOVE ENTAILS SECTIONING
OFF THE EXISTING SPACE FOR
OFFICES, FILE i MAP STORAGE,
RECEPTION AREA, CONFERENCE
ROOM, ETC..
DESKS, CHAIRS. TABLES, FILE
SYSTEM AND MISC FU)INITURE.
THERE ALSO MUST BE NEW PHONES
AND COMPUTER INSTALLATION.
THIS AMOUNT WILL BE UPDATED
WHEN BETTER INFORMATION IS
AVAILABLE, SUCH AS CONSULTA-
TION WITH AN ARCHITECT
(RE0.4150.000) (RECOMM.i26,000) 25.000
O 0 O 1,000 600 600
'.,4-6642 COMMUNICATION EQUIPMENT
2 RADIOS 0 500.00 EACH
1 TO REPLACE PLUMBING INSP.
1 FOR ADDL. CODE INSP.
(1 RADIO RECOMM.) 600
D p O 20r000 10,000 10,000 1'
"-6647 VEHICLE .1
REPLACE CAR 107 1982 VB _ i -
FORMER POLICE VEHICLE WITH �.
130,000 MILES.
CAR 107 HAS A POOR MAINTENANCE
RECORD AND IS GAS GUZZLER. 10,000
REPLACE CAR 114 THIS 1982 VS
HAS BEEN REMOVED FROM SERVICE
DUE TO MAINTENANCE RECORD.
A REPLACEMENT VEHICLE IS
NEEDED FOR USE BY AN
1oRm
fi t
f
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i
CITY OF DANIA. FLORIDA PAGE 39 �
)-SEP-93 13-.35 1993 - 1994 B U D G E T R E P O R T (EXPENDITURES)
u)G GENERAL FUND
)00 GROWTH MANAGEMENT OPERATIONS ADOPTED AMENDED DEPT. CITY NGR COMMISSION
ACTUAL BUDGET BUDGET RBOUEST RECOMMENDED BUDGET
vE T'^IIy'I / DETAILS 199i - i9:2 l992 - 1993 1992 - 1993 1993 - 1994 BUDGET
CCOUNT EIIPIdNAT10N - I
ADDITIONAL CODE ENFORCEMENT
OFFICER. $10,000 (N/R) 71,000 60,b00 35,600
3.302
TOTAL CAPITAL OUTLAY
0
1,450 0 0 O
p
A-7710 PRINCIPAWYENICLB O 0 •� "
190 0 0 0 i
,•1-7720 INTEREST
TOTAL DEBT SERVICE 1,640
DEPT. TOTALS 606,383 538,396 652,700 714,910 617,606 592.605
CITY OF DANIA. FLORIDA PAGE 40
,_gEP_93 13:36 1993 - 1994 B U D G E T R E P O R T (EXPENDITURES) s '
ll'
r100 GENERAL FUND "ilm s .
;10 ECONOMIC DEVELOPMENT ADOPTED AMENDED DEPT. CITY NCR COMMISSION
DESCRIPTION/ ACTUAL BUDGET bUUGE7 ^nEQUEST RECO!�MENDED
UDGET BUDGET
ACCOUNT E%PLANATION DETAILS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 E.::.
31, 118 31.735 32,035 37,845 34,390 34.390 F
'.9-1120 ECONOMIC DEVELOPMENT SALARIES 1
CLASSIFICATION BUD REC 'PP 34,388
PLANNER
TOTAL POSITIONS 1 1 1 I
(REO. 10% RECLASS. I
TO ECON.DEV.MGR.- t '
$4,140 INC.BENE.) no°`
1.499 2,500 2.600 2.600 2,600 2.600
59-1140 OVERTIME
2,756 2,740 2,740 3,220 2,965 2,956
59-1210 SOCIAL SECURITY CONTRIBUTIONS 4,735
59-1220 RETIREMENT CONTRIBUTIONS 3,906 3,700 3.700 6,135 4,736
SUPPLEMENT 1,719
CITY CONTRIBUTION 3.012
5 6,4B0 8,476 8,476 8,600 8,600 8,600
9-1230 LIVE A HEALTH INS. PREMIUMS
59-1240 NURKBRS COMPENSATION 44,965 49,396 60,495 67,
196 245 245 295 266 266
TOTAL PERSONAL SERVICES 496 53,346 53,345
3,941 20,000 18,800 25,000 17.500 17.600
59-3310 PROFESSIONAL SERVICES
COMMUNITY VISION STARTUP
$20.000 REQUESTED 16,000
(RECOMMEND $15,000)
Misc. SERVICES $6,000 2,500
(RECOMMEND S2500) 1.000
1.232 600 1.200 1.000 1.000
59-3400 TRAVEL 8 TRAINING 5000
12,91 ,
9 5.000 6.000 5.000 6.000 +
59-3400 ADVERTISING AND PRINTING 1,000
657 1,000 950 1.000 1,o00
69-3510 OFFICE SUPPLIES 500 600
59-3521 GAS AND OIL 0 600 Epp 500
0 0 0 16,000 16,000 16,000
59-3529 BLDNDSCA ROUNDSPE MTNCE TS SUPPLIES 16,000 �
NURSERY SUPPLIES i EQUIPMENT 1,000
0 p 550 600 bop 500
69-3541 DUBS AND SUBSCRIPTIONS
18,749 27,000 27,000 49,000 41,600 41,500
TOTAL OPERATING EXPENSES
Np b�
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I
CITY OF DANIA. FLORIDA PAGE 41
..EP 93 13:35 1993 - 1994 B U D G E T R E P O R T (EXPENDITURES) i
1
u0 GENERAL FUND DEPT. CITY MGR COMMISSION
v_rn11MItC DEVELOPMENT ADOPTED AMENDED �``
.i0
AC BUDGET BUDGET REQUEST RECOMMENDED
DESCRIPTION/pTION/ DETAILS 1991 -ACTUAL
1992 - 1993 1992 - 1993 1993 - 1994 BUDGET BUDGET
TUAL
;C 0
OUNT EXPLANATION 0 600 600 600
O
I-6642 COMMUNICATION EQUIPMENT 600
RADIO 600 600 600
TOTAL CAPITAL OUTLAY
DEFT. TOTALS
63.704 76,396 77.496 107,095 95.446 96.445
I
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1
CITY OF DANIA, FLORIDA PACE 42
;pp 93 13:35 1993 - 1994 D U D C E T R E P O R T (EXPENDITURES)
P)wC
rEHERAL FUND
-i iiUuRICA"E AHVREy ADOPTED AMENDED DEPT. CITY NCR COMMISSION
ACTUAL BUDGET BUDGET REQUEST RECOMNCNDED
DESCRIPTION/ DETAILS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 BUDGET BUDGET
7UUNT EXPLANATION 0
49.684 0 O 0 0
-1120 SALARIES .�.r
O 0 0 O 0 i
-1140 OVERTIME 49,638 ...;'
0 0 O p O i
-1210 FRINGE BENEFITS 26,832
TOTAL PERSONAL SERVICES 125,064
p 67,710
� 0 O 0
3340 TRASH PICK-UP 128.110
367 0 0 0
,--3440 LEASE OF EQUIPMENT
19, 0 0 O
273 0 26,830
,-3460 MTNCE OF CITY EQUIPMENT p O
10.2310 15,310 0
,-3526 MATERIALS & SUPPLIES
167,981 109,850 YA"'
TOTAL OPERATING EXPENSES 10 O
p 9,850 0 0 ;aoc 'Li�; i
DEPT. TOTALS 283,035 %'p..
4fc �
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14 p.s i
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CITY OF DANIA, FL40RIDA
PAGE 43 , - -
-SEP-93 13i36 1993 - 1994 B U D G E T R E P O R T (EXPENDITURES)
w GENERAL FUND r
,tu PUBLIC WORKS ADMINISTRATION
ADOPTED AMENDED DEFT. CITY MCA COMMISSION
DESCRIPTION/IPT10N/ ACTUAL DUDOET BUDGHT REQUEST RECOMMENDED
COUNT EXPLANATION DETAILS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 BUDGET BUDGET
--1120 PUBLIC WORKS ADMIH-9A1.11RIES 57,355 59,570 61,400 63.425 63.426 63,425 ✓:°.1';.
%r
CLASSIFICATION BUD REC APP + ± '
PUBLIC WORKS ADM" 1 1 1 39,480
SECRETARY 11 1 t 1 23.941
TOTAL POSITIONS 2 2 2
316 700 700 1,080 1.080 1,080
-1150 LONGEVITY
-1210 SOCIAL SECURITY CONTRIBUTIONS 4,890 4,836 4,986 5,295 b,295 ,625
7
-1220 RETIREMENT CONTRIBUTIONS 6,327 6,825 6,825 7,625 7,625 7,625
SUPPLEMENT 1.974 .
CITY CONTRIBUTION 6.650
10,890 16,946 16,945 17,000 17.000 1'1,000
1-1230 LIFE 6 HEALTH INS PREMIUN-S
365 456 455 485 486 485
t-1240 WORKERS COMPENSATION
1-12G0 ACCRUED LEAVE BUYBACK 167 1,070 1,070 2,700 2,700 2,700
79,309 89,400 91,460 97,610 97,610 97,610
TOTAL PERSONAL SERVICES
1-3400 TRAVEL AND TRAINING 1,229 1,600 1,600 1.500 1,000 1,000
1-3460 MTNCB OF OFFICE MACHS AND BQPT 0 100 100 100 100 100
368 S00 500 400 400 400
t-7466 MTNCB OF VEHICLES CAS 411 600 600 600 SOO 500
1-3 66
400
916 400 400 400 400
11-3526 MISCELLANEOUS SUPPLIES
11-3528 VEHICLE PARTS
250 300 300 300 300 300 , .
1-3541 DUBS AND SUBSCRIPTIONS 225 300 300 250 250 250
TOTAL OPERATING EXPENSES 2,799 3,700 3,700 3,450 2,960 2,950
0 0 0 0 0 O
•11-6641 OFFICE EQUIPMENT
TOTAL CAPITAL OUTLAY
DEPT. TOTALS 82,108 93,100 95,160 101,060 100,560 100,560
_._., .__._ . __. .. __;__�. ....ten;. � n71Lt-'Sr)JL.��, -.,,,.y, .,r. ';5 :•.,.- -..,� .
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CITY OF DANIA. FLORIDA '
4-SEP-93 13:35 1993 - 1994 B U D G E T R E P O R T (EXPENDITURES) PACE 44
100 GENERAL FUND
110 CONSTRUCTION AND MAINTENANCE
ADOPTED AMENDED DEPT. CITY NCR COMMISSION
DESCRirriOH/ ACTUAL BUDGET BUDGET REQUEST RECOtI!ENDHD
✓'COUNT EXPLANATION DETAILS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 BUDGET BUDGET
1-1120 COUST AND MTHCR-SALARIES 78,803 70.816 73.085 74.030 74.030 74,030
CLASSIFICATION BUD REC APP
SUPERVISOR 1 1 1 30,666
MAINT. MEC11. 1 2 2 2 43,474
TOTAL POSITIONS 3 3 3
11-1140 OVERTIME 2,323 1,600 1,600 1,600 1,500 1,600
11-1150 LONGEVITY 8,773 2.666 2,666 3,060 3,060 3,060
1-1210 SOCIAL SECURITY CONTRIBUTIONS 8,102 6,110 6,286 6,406 6,406 6,406
11-1220 RETIREMENT CONTRIBUTIONS 9.956 0.430 8.430 10,466 10,465 10,466
SUPPLEMENT 3,701
CITY CONTRIBUTION 6,753
11-1230 LIFE 8 HEALTH INS PREMIUMS 16.850 25,415 26,415 26,600 25,600 26,600
-11-1240 WORKERS COMPENSATION 14,860 14,870 17.680 15,650 15,650 15.660
11 .1260 ACCRUED LEAVE BUYDACK 3,045 1,365 1,365 1.410 1,410 1,410
TOTAL. PERSONAL SERVICES 142,612 131,170 136,425 137,910 137,910 137,910
•11-3341 UNIFORM RENTAL 960 1.000 1,000 900 900 900
11-3400 TRAVEL AND TRAINING 0 500 600 300 300 300
.11-3440 LEASH OF EQUIPMENT 0 200 200 200 200 200
-11-3466 MTNCE OF VEHICLES 0 500 500 700 700 700
•11-3467 MTNCE OF BUILDINGS AND GROUNDS 0 0 2,100 600 600 600
41-3521 GAS 1.083 1,300 1,300 1,300 1,300 1,300
41-3522 CONSUMABLE ITEMS 1.339 1,600 1,S00 1,200 1,200 1,200
41-3525 WEARING APPAREL 0 200 200 300 300 300
41-3526 MISC SUPPLIES 0 0 2,000 1,200 1.200 1,200
r
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X._F
CITY OF DANIA, FL40RIDA PACE
45
9-SEP-93 1305 1993 - 1994 B U D G E T R E P O R T (EXPENDITURES)
i0o GENERAL FUND
110 CONSTRUCTION AND MAINTENANCE ADOPTED AMENDED DEPT. CITY MCR COMMISSION -„
ACTUAL BUDGET BUDGET REOUEST RECOMMENDED
DESCRIPTION! DETAILS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 BUDGET BUDGET
CCWNT EXPLANATION
443 700 700 1,200 1,200 1,200
1-3528 VEHICLE PARTS
1-3529 NISC BLDG i GROUND SUPPLIES 289 5.300 3,200 2,500 2,600 2.500
4,114 11,200 13,200 10,400 10,400 10.400
TOTAL OPERATING EXPENSES
1-6646 MINOR EQUIPMENT 1,877 2,000 0 600 600 600
0 0 0 26.000 0 0
1-6647 VEHICLES
STEP-VAN 025.000 MR)
1,877 2,000 25.600 600 600
TOTAL CAPITAL OUTLAY
DEFT. TOTALS 148,603 144,370 149,625 173,910 748,910 148,910
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CITY OF DANIA, FLORIDA PACE 46 �
1993 - 1994 D U D C E T R E P O R T (EXPENDITURES)
,,100 OENBRAL FUND
' 120 STREETS AND PARKS ADOPTED AMENDED DEPT. CITY NCR COMNISSlON
ACTUAL BUDGET BUDGET REQUEST RECOMMENDED.+
BUDGETDESCRIPTION/ DETAILS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 BUDGET
r,CCOUNT EXPLANATION
727,761 297,475 302,825 352,070 304,925 304,925
41-1120 STREETS-PARKS SALARIES y,
CLASSIFICATION BUD REC APP
FOREMAN 1 1 1 27,706 ''e:+'
DRIVER/CREW LEADER 3 3 3 73.050
EQUIP OPERATOR 11 1 1 1 23,941 .
EQUIP OPERATOR 1 2 2 2 47,923
MAINT. WORKER I • 5 5 6 90,952
MAINT. WORKER It 2 2 2 41,360
TOTAL POSITIONS 14 14 14
(REO.TEMP.UPCRADES
FOR BOAT OPERATORS
S1,022 INCL.DENE.)
(REO. 3 MAIHT.WKRS `'?Y
$04,732 INCL.BEIIE) 10,000
41-ttgU OVERTIME 8,000 0,000
17.869 8,000 10,000 9,605 -
920
41-1150 LONGEVITY 15,902 9,606 12,920 12,920 355 26.
41-1210 SOCIAL, SECURITY CONTRIBUTIONS 24.706 26.135 25.855 30.105 26.365 26356
34,026 34,025 48,695 43,090 47,090
41-1220 RETIREMENT CONTRIBUTIONS 31,281
SUPPLEMENT 15,246
7ITY CONTRIBUTION 27,843
41-1230 LIFE Q HEALTH INS PREMIUMS 08,265 118,610 118,610 144,500 119,000 119,000
41-124U WORKERS COMPENSATION 27.155 25,495 29.370 30,245 26,195 26,195
6,860 2,845 2,045 3,390 3,390 3,390
41-1260 ACCRUED LEAVE BUYBACK
538,789 517,950 533,976 631,705 543,875 543,876
TOTAL PERSONAL SERVICES
12,029 15,000 15,000 25,000
41-3710 PROFESSIONAL SERVICES 18,000 18,000
PROFESSIONAL SERVICES $16,000 10,000
(RECOMMEND $10.000) `
TEMPORARY SERVICES 510,000 0,000
(RECOMMEND $8000) q�5p0
4,600 6,500 4,600 4,500 4,500 1 '
41-3341 UNIFORM RENTAL
847 1,000 1,000 1,000 1,000 1,000
41-3400 TRAVEL 6 TRAINING i
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CITY OF DANIA, FLORIDA
..9-SEP-93 13:35 1993 - 1994 B U D G E T R E P O R T (EXPENDITURES) PACE 47
r�1O0 GENERAL FUND
1120 STREETS AND PARKS ADOPTED AMENDED DEPT. CITY MCR COMMISSION
DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED
ACCOUNT EXPLANATION DETAILS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 BUDGET BUDGET
•11-3430 WATER 1,517 1,600 1,800 1,200 1,200 1,200
"11-3431 ELECTRICITY • 109,606 121,000 121.000 125,000 115,000 115,000
41-3440 LEASE OF EQUIPMENT 3,065 6,000 6,000 7,000 7,000 7,000
v ,
41-3461 MTNCE OF COMMUNICATION EQPT 500 700 700 SOO 500 600
41-3462 MTNCE OF STREET LIGHTS • 3,666 7,000 9,300 10,000 8,000 8,000
iL e:
•11-3463 MTNCE OF MACHINES AND EOPT 2,317 15,000 15,000 17,000 15,000 16,000
41-3466 MTNCE OF VEHICLES 2,725 10,000 11,000 16,000 13,000 13,000ti�°"
}ID
41-3467 STR DRAIN/LAKE PURIFICATION • 25,217 38,800 38,800 30,000 20,000 20,000
•11-3469 MTNCE OF STREETS 6 ALLEYS • 32,164 130.000 130,000 130,000 100,000 100.000
•11-3521 OAS 14,134 16,500 16,500 16,600 16,500 16,500 -
,11-3522 CONSUMABLE ITEMS 7,043 7,000 7,000 7,000 7,000 7,000
41-3524 CHEMICAL SUPPLIES 2,076 1,500 1,500 2,CD0 2,000 2,000
•11-3526 NEARING APPAREL 678 2,000 2,000 2,500 2,500 2,500 ,
41-3526 MISCELLANEOUS SUPPLIES 7,686 9,500 9,600 10,000 10,000 10,000 + '
41-3527 SIGN MATERIALS 1,166 1,500 7,240 7,000 7,000 7,000
41-3520 AUTO PARTS 17,507 17,000 24,000 25,000 20,000 20,000 1
41-3529 MATERIALS FOR STREET MTNCE • 5,885 12,000 12,000 8,000 8,000 8,000
TOTAL OPERATING EXPENSES 254.447 427,800 433,840 444,200 376,200 376,200
r-t
41-6645 MINOR EQUIPMENT 10,644 O 0 3,600 3,600 3,500 "'<>
41-6647 VEHICLES 52,257 O 0 15,000 0 0
PICK-UP TRUCK $15,000 (N/R)
41-6640 MAJOR EQUIPMENT 40,437 0 0 27,500 0 0
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CITY OF DANIA. FLORIDA PAGE 48
-NEP-93 13:35 1993 - 1994 B U D G E T R E P O R T (EXPENDITURES)
100 GENERAL FUND
120 STREETS AND PARKS ADOPTED AMENDED DEPT. C17Y 14GR COMMISSION .-
ACTUAL BUDGET BUDGET REQUEST RECOMMENDED
pisJ'RIP710N/ .'
CCOUNT EXPLANATION DKTAILS SSS1 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 BUDGET BUDGET b 1
$27,500 REQUESTED MR) x '
103.338 46.000 3.500 3,600
TOTAL. CAPITAL OUTLAY*
1-7710 PRINCIPAL/FAM BANK IIALLIINDAL6 13,000 23,460 23,460 17,006 17,006 17,005 I7;
PARKING METERS 9/16/89
PRINCIPAL $60,385 - BALANCE
DUE AS OF 10/l/93 S6,546 6,646
4 PICK-UP TRUCKS 4/92 � .
PRINCIPAL $52.300 - BALANCE
DUE AS OF 10/1/93 S41,840 10.460
11-7720 INTEREST/FAM BANK HALLANDALE 2,135 3,705 3,706 2,300 2.300 2,300
PARKING METERS 200
VEHICLES 2,100
TOTAL DEBT SERVICE
15,135 27,165 27,166 19,306 19,305 19,305
4"
DEPT. TOTALS 911,709 972,915 994,940 1,141,290 942,880 942,880
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CITY OF DANIA. FL40RIDA
..,,-Der-93 13.35 1993 - 1994 B U D G E T R E P O R T (EXPENDITURES) PAGE 49
'000 GENERAL FUND
:.!OU GARAGE OPERATIONS
ADOPTED AMENDED DEFT. CITY NOR COMMISSION
DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED
7,4COINIT EXPLANATION DETAILS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 BUDGET BUDGET
11-1120 GARAGE-SALARIES 48.999 62.655 64.240 55,355 55.355 56,355
CLASSIFICATION BUD REG APP
AUTO MECHANIC I 1 1 1 32,074
MECHANIC 1 1 1 23.279
TOTAL POSITIONS 2 2 2
41-1140 OVERTIME 500 600 600 800 800 800
•11-1150 LONGEVITY 2,331 2,490 2,490 2,730 2,730 2,730
•11-1210 SOCIAL SECURITY CONTRIBUTIONS 4.821 4.560 4,690 4,830 4,830 4.830
41-1220 RETIREMENT CONTRIBUTIONS 6,066 6.290 6,290 7.860 7.860 7,660
SUPPLEMENT 2,768
CITY CONTRIBUTION 5.080
,11-1230 LIFE L HEALTH INS PREMIUMS 10,760 16,946 16,946 17,000 17,000 17.000
41-1240 WORKERS COMPENSATION 4,676 3,806 4,065 4.010 4,010 4,010
•11-1260 ACCRUED LEAVE BUYBACK 1.434 1,435 1,435 1,480 1,480 1,480
TOTAL PERSONAL SERVICES 79,686 88,580 90,655 94,065 94,065 94,065
•11-3341 UNIFORM RENTAL 700 700 700 600 600 600
-11-3460 HTHCE OF MACHINES AND EQPT 1.682 2,000 1.400 2,000 2,000 2,000
-11-3467 MNTCE OF BUILDING 6 GROUNDS 952 1,500 1,600 1,500 1,600 1,600
41-3521 GAS AND OIL 891 1,600 1,600 2,000 1,500 1.500
•11-3522 CONSUMABLE ITEMS 2,130 2,000 2,000 2,500 2,000 2,000
41-3526 MISCELLANEOUS SUPPLIES 2,492 3,500 4.100 4,600 4,000 4,000
41-3528 VEHICLE PARTS 1,095 1,200 1,200 1,600 1,500 1,500
41-3529 BLDG AND GROUNDS SUPPLIES 130 800 800 800 800 800
TOTAL OPERATING EXPENSES 10,072 13,200 13,200 15,400 13,900 13,900
y
CITY OF DANIA. FL40RIDA PACE 50
v-SEP-93 13:35 1993 - 1994 B U D G E T R B P O R T (EXPENDITURES)
100 GENERAL FUND
_,00 GARAGE OPERATIONS ADOPTED AMENDED DEPT. CITY MCR COMMISSION
DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED
r.COUNT EXPLANATION
DETAILS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 BUDGET BUDGET
ED FOR
0 0 0 12,000 0 0
I1-6647 VEHICLES
PICK-UP TRUCK TO BB USED FOR y
ROAD CALLS AND PARTS PICK-UP
41-6646 MACHINES • EOUIPMBNT 6,225 900 900 3,600 3,600 3.600
BRAKE MACHINE �yf.
TOTAL CAPITAL 0UTU1Y 5,226 900 900 16,600 3.600 3.600
DEPT. TOTALS 94,683 102.680 104,766 126,065 111.666 111.666 ra
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CITY OF DANIA. FLORIDA PAGE 51
5EP-93 13:35 1993 - 1994 B U D G E T R E P O R T (EXPENDITURES)
u0 GENERAL FUND
CITY MCR COMMISSION
iuU DOISITY WAITERS CENTER ADOPTED AMENDED DEPT.
DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMBUDGET
a.;OUN'T EXPLANATION DETAILS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 BUDGET BUDGET ,;l'
60 60 00 BD B0 90
i-3430 WATER
2,500 2,600
2,497 2.000 2.000 2,500
9-3431 ELECTRICITY �"�-'��� •�
235 500 500 700 700 700
�7-3467 MTNCB DLDO 6 GROUNDS )' '-•` `
1,474 500 600 700
700 700
9.3529 OLDO A GROUNDS MTNCB SUPPLIES
4,264 3,OB0 3,000 3,980 3,900 3.900 ":c'r
TOTAL OPERATING EXPENSES 1•� +"
4,264 3,000 3r000 3,980 3r980 3,900
DEPT. TOTALS
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CITY OF DANIA. FLORIDA PACE 52
;EP-93 13136 1"3 - 1994 B U D G E T R E P O R T (EXPENDITURES)
oo GENERAL FUND
ij0 CEMETEkY OPERATIC:.- AWPTED AMENDED DEPT. CITY NOR COMMISSION
DESCRIPTION/ ACTUAL BUDGET DUDCET REQUEST RECOMMENDED
:COUNT EXPLANATION DETAILS 1991 - 1992 1992 - 1993 1"2 - 1993 1993 - 1994 BUDGET BUDGET
18,660
1-1120 CEMETERY-SALARIES 17,484 17,100 17,775 16.660 18,660
qmw
CLASSIFICATION DUD REC APP
MAINT. WORKER I 1 1 1 18,667
TOTAL POSITIONS 1 1 1 10,000
70.734 6.000 6,000 10.000 10.000
9-1140 OVERTIME O 0 0 p 0
O
9-1150 LONGEVITY
1,689 1,765 1,765 2,266 2,266 2,26
9-1210 SOCIAL SECURITY CONTRIBUTIONS
.,)-1220 RETIREMENT CONTRIBUTIONS 2,119 2.005 2.006 2,670 2,670 2.670
SUPPLEMENT 933
CITY CONTRIBUTION 1.634
6,450 8,476 6,476 8,600 6,600 8,600
9-1230 LIFE 6 HEALTH INS PREMIUMS 1,605 1,605
s9-1240 WORKERS COMPENSATION 2,661 5.905 1,600 3.605
TOTAL PERSONAL SERVICES
39,661 35.905 36,600 43,600 43,600 43.600
594 2,000 2.000
600 600 SOO
09-3310 PROFESSIONAL SERVICES 350 350
355 400 400 350
,,9-3341 UNIFORM RENTAL 1,600 1,600 1,600
1,590 1,450 1,450
„9-3431 ELECTRICITY 0 0 0
p 150 750
69-3463 MTNCE OF 14ACIIINES AND EOPT
1,757
5,000 6.000 3,500 3,500 3,600
i,9-3467 MTNCE OF BUILDINGS AND GROUNDS 850 7,700 1.700 1.600 1,500 1,500
69-3498 RE-PURCHASE OF CEMETERY PLOTS 500 BOO 000
834 1.100 1,100
69-3521 CAS 79 500 500 500 500 600
69-3522 CONSUMABLE ITEMS
G9-3526 BRONZE MARKERS 12,004 12,500 12,500 13,500 13,500 13,600
2,487 6,000 5,000 3,600 3.500 3.500
69-3529 BLDG 6 GROUNDS MTNCE SUPPLIES 25,750 25,750
TOTAL OPERATING EXPENSES 20,490 29,800 29,800 25,450
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CITY OF DANIA. FLORIDA '
PAGE 53
29-SEP-93 13:36 1993 - 1994 0 U D G E T R E P O R T (EXPENDITURES) k:,-saa� i
r.
0100 GENERAL FUND ,..
1400 CEMETERY OPERATIONS M.
ADOPTED AMENDED DEPT. CITY NCR C(MIMISSION
DBSCRI PT)ON/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED
ACCOUNT EXPLANATION DETAILS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 BUDGET BUDCBT 5 ` r`.
69-6647 VEHICLES 0 0 0 28.000 0 0
TRUCK $23,500 (N/R)
DUMP BODY $4,600 (R/R)
69-6640 MAJOR EQUIPMENT 0 0 0 2,300 2,300 2,300 'f�; '..
TOTAL CAPITAL OUTLAY 30.300 2.300 2.300
r�
DEPT. TOTALS 60,151 65,705 66,300 99,360 71,650 71,650 S',r
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CITY OF DANIA, FLORIDA
. v-SEP-93 13:35 1993 - 1994 B U D G E T R E P O R T (EXPENDITURES) PAGE 54
r loo GENERAL FUND
lSOO RECREATION ADMINISTRATION �>
ADOPTED AMENDED DEPT. CITY MOR COMMISSION �_. .
DESCRIPTION/ ACTUAL BU DC ET BUDGET REQUEST RECOMMENDED _
,'(,'COUNT EXPLANATION DETAILS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 BUDGET BUDGET
72-1120 RECREATION ADMlN-SALARIES 90,095 40,000 41.280
57,000 53,290 53.290 �;
CLASSIFICATION BUD REC APP
RECREATION DIR. 1 1 1 41,288
P/T PROGRAM 12.000 l
TOTAL POSITIONS 1 1 1
(RF.O.REC.DIR.iNCR.
$4275 INCL.BENE.)
72-1160 LONGEVITY 5.133 0 0 0 0 0
.12-1210 SOCIAL SECURITY CONTRIBUTIONS 9,134 3,130 3,230 4,436 4,160 4,160
'12-1220 RETIREMENT CONTRIBUTIONS 8.782 2.660 2.660 3.870 3.620 3,620
72-1230 LIFE 6 HEALTH INS PREMIUMS 15.850 8,470 0,470 8,600 8,600 8,500
'12-1240 WORKERS COMPENSATION 4,300 305 306 960 920 920
/2-1260 ACCRUED LEAVE BUYBACK 1,379 0 0 0 0 0
'DOTAL PERSONAL SERVICES 142,673 54,566 65,946 74,755 70.480 70.480
/2.-3310 PROFESSIONAL SERVICES 0 0 435 4,000 4,000 4,000
BROCHURE 4,000
/2-3314 UMPIRE FEES 3,100 5.000 6,000 6.000 5,000 6,000
72-3340 ACTIVITIES CONTRACT 1,760 12,000 12,000 12.000 12,000 12.000
72-3400 TRAVEL AND TRAINING 1,834 2,360 2,360 2,300 2,300 2,300
72-3402 EXPENSE ACCOUNT 1,903 900 900 1,800 900 900 , (,
REC DIRECTOR S1800 (REC.S900) 900
72-3440 EQUIPMENT RENTAL 15,412 14,600 14,600 18,000 11,000 11,000 '
72-3466 MTNCE OF VEHICLES 315 1,000 1,000 1,000 1,000 1,000
72-3521 GAS 2,166 2,800 2,600 3,000 3,000 3,000
i
72-3526 MISCELLANEOUS SUPPLIES 2,566 3,000 3,000 3,000 3,000 3,000 '
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CITY OF DANIA, FLORIDA PAGE 55
-SEP-93 13:35 1993 - 1994 B U D G E T R E P O R T (EXPENDITURES) -.
000 GENERAL FUND
!',Do RECREATION ADMINISTRATION ADOPTED AMENDED DEPT. CITY MGR COMMISSION
ACTUAL BUDGET BUDGET REQUEST RECOMMENDED
DESCRIPTION/ DETAILS
EXPLANATION
1991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 BUDGET BUDGET
rCOUNT SC
h;
-
478 1,000 1.000 1,500 1.000 1,0002.1
1 -3620 VEHICLE PARTS fa;�2.
29,624 42,660 43,095 51,600 43,200
TOTAL OPERATING EXPENSES 43,200
0 0 0 1,200 1.200 1,200
72-6640 OFFICE EQUIPMENT 0 ;
0 0 0 p 0
/2-6647 VEHICLE e
1,200 1,200 1,200
TOTAL CAPITAL OUTLAY
'12-7710 PRINCIPAL/VEIIICLE
4,356 O 0 0
678 0 0 0 0 0
12-7720 INTEREST y
TOTAL DEBT SERVICE 4.934
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DEPT. TOTALS 177,13l 97,226 99,040 127,556 114,880 114,880
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CITY OF DANIA, FLORIDA
. •)-SF.P-93 13:35 1993 - 1994 B U D G E T R E P O R T (EXPENDITURES) PACE 56
0100 GENERAL FUND Yfi
A;
t S 1 1 FROST PARK WAS
ADOPTED AMENDED DEPT. CITY NOR COMMISSION
DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED
OXOUNT EXPLANATION DETAILS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 BUDGET BUDGET ,
-1120 FROST PARK-SALARIES 41,135 40.420 41.715 56,865 54.950 64.950 q
CLASSIFICATION BUD REC APP
MAINT ASST (10 IIR) 1 1 1 2,612
REC LEADER 1 1 1 19,086
REC AIDES (P/T) 20,350
P/T (AS NEEDED) 13,000
TOTAL POSITIONS 2 2 2 +"
(REG. 10% INCR.FOR
REC.LDR.- t2,395
INCL.BENE.)
7 2-1160 LONGEVITY 0 0 0 0 0 0
is
72-1210 SOCIAL SECURITY CONTRIBUTIONS 3.320 3,160 3.260 4,430 4,280 4,280
72-1220 RETIREMENT CONTRIBUTIONS 2,037 2.065 2.065 2.660 2,630 2,630
SUPPLEMENT 954
CITY CONTRIBUTION 1,672
12-1230 LIFE A HEALTH INS PREMIUMS 4,890 6,476 6,475 8,500 6.500 8.600
72-1240 WORKERS COMPENSATION 2,710 2,050 2.800 2,585 2,486 2,485
12-1260 ACCRUED LEAVE BUYBACK 0 0 0 0 0 0
TOTAL PERSONAL SERVICES 54,092 56,160 68.305 75,240 72,845 72,845
12-3400 TRAVEL 8 TRAINING 62 600 500 500 500 600
'12-3430 WATER 750 1.000 1,000 1,500 1,000 1.000
72-3431 ELECTRICITY 9,685 11,000 9,300 11,600 10,500 10,500
72-3463 MTNCE OF MACHINES AND EQPT 937 1,300 1,300 1,300 800 800 ,•�'
72-3467 MTNCE OF BUILDINGS AND GROUNDS 8,041 2,000 3,700 2,500 2,000 2,000
72-3480 ADVERTISING 11 PRINTING 345 600 600 600 600 600
72-3522 CONSUMABLE ITEMS 937 1,000 1,000 1,000 1,000 1,000
72-3525 WEARING APPAREL 798 800 800 800 800 800 `
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CITY OF DANIA, FLORIDA PAGE 57
-SEP-93 13:35 1993 - 1994 0 U D G E T R E P O R T (EXPENDITURES)
r00 GENERAL FUND
•,11 FROST PARK. ADOPTED AMENDED DEPT. CITY MGR COMMISSION
DGSCIt111T ION/ ACTUAL BUDGET BUDGET REQUEST RECOCJIENDED -
,:COUNT EXPLANATION - DETAILS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 BUDGET BUDGET
?.-3526 MISC SUPPLIES/VENDING 659 600 600 1,350 1,350 1,350
'.
DARDEQUES (3) 750
12-3627 JANITORIAL SUPPLIES 863 900 900 1,100 900 900
72-3526 ATHLETIC EQUIPMENT 1,336 1,500 1,600 1,500 1,500 1,500
72-3629 BLDG 6 GROUNDS MTNCE SUPPLIES 8.230 2,000 2,000 2,500 500 600
72-3541 DUES AND SUBSCRIPTIONS 125 ISO ISO ISO ISO ISO kkrr
TOTAL OPERATING EXPENSES 32,668 23,350 23,350 26,300 21,600 21.600
/2-6645 MINOR EQUIPMENT 46S 0 0 3,600 650 650
TABLES 6 CHAIRS $2500 (MIR)
COOLERS (2) $1100. RECOM. (1) 650
/2-6646 MAJOR EOUIPMENT 0 0 0 239,000 42,000 42.000
PLAYGROUND APPARATUS 15,000
RENOVATE FIELDS $20,000 (MIR)
REPLACE TENNIS POLES 5,000
RENOVATE CENTER SIOO,000 (MIR)
SOFT TRACKS (LIGHTED) $7,000
(MIR)
RESURFACE TENNIS COURTS
$15,000 (N/R)
RENOVATE PARKING $15,000 (M/R)
RENOVATE CONCESSION STAND 5.000
CONCRETE POLES $20,000 (MIR)
FENCING 6 DUGOUTS $10,000 MIR
RENOVATE SHUFFLEBOARD $10,000 �
(MIR)
T-HALL LIGHTS 17.000
TOTAL CAPITAL OUTLAY 485
242,600 42,650 42,650
DEPT. TOTALS 87,245 79,510 81,665 344,140 136,995 136,995 i._ .
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CITY OF DANIA, FLORIDA
)-SEP-93 13:35 1993 - 1994 B U D G E T R E P O R T (EXPENDITURES) PACE 58
lU0 GENERAL FUND
.12 MODELLO PARK
ADOPTED AMENDED DEPT. CITY MGR COMl11331ON
DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED f
0,0UNT EXPLANATION - DETAILS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 BUDGET BUDGET k
t-1120 MODELLO PARK-SALARIES 42,491 49,120 50,695 49,915 48.000 48.000 °�w.+✓
CLASSIFICATION BUD REC APP
REC LEADER 1 1 1 19.700
REC AIDES P/T 26,300
(AS NEEDED)
TOTAL POSITIONS 4 1 1 _
(MOVE P/T TO OTHER
DIVISIONS)
(REQ. 10% INCR.FOR
REC.LDR.- $2,395
INCL.BENE.) _
-1160 LONGEVITY 0 O 0 0 O 0 -
� !-1210 SOCIAL SECURITY CONTRIBUTIONS 1,898 3,630 3.960 3,900 3,760 3,750
- 1220 RETIREMENT CONTRIBUTIONS 2,170 2.4?O 2,120 2,945 2,716 2,715
SUPPLEMENT 985
CITY CONTRIBUTION 1,726
/2-1230 LIVE 6 HEALTH INS PREMIUMS 4,890 8,476 8,476 8,500 8,500 8,500
-12-1240 WORKERS COMPENSATION 3.260 2,490 3,240 2,540 2.440 2.440 r
TOTAL PERSONAL SERVICES 54,709 66,035 66,480 67,800 65,405 65,405 tt
'�2-3400 TRAVEL A TRAINING 193 500 600 400 200 200
/'.-3430 WATER 2,066 6,250 815 1,250 900 900
'12-3431 ELECTRICITY 7,794 12,000 7,000 7,000 7.000 7,000 C
/2-3440 LEASE OF SWIMMING POOL 0 0 11,037 8.000 8,000 8,000
/7.-3463 MTNCE OF MACHINES AND EQPT 697 2,500 2,600 2,500 2,000 2,000
72-3467 MINCE OF BUILDINGS AND GROUNDS 6,266 2,000 5.790 6,000 6,G00 6,000
72-3522 CONSUMABLE ITEMS 2,998 1,500 1,500 2,000 2,000 2,000
72-3524 CHEMICALS 0 2,250 213 O O O
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CITY OF DANIA. FLORIDA -
: v-SEP-'l3 13:35 1993 - 1994 B U D G E T R E P O R T (EXPENDITURES) PACE 69
, 100 GENERAL FUND
!' 1Q MOUELLO PARK
ADOPTED AMENDED DEPT. CITY NCR COMMISSION
DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED •t��._
ACCOUNT EXPLANATION DETAILS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 BUDGET BUDGET Allb,, -'
72-J525 WEARING APPAREL 550 1,000 1.000 1,000 600 500 `AI,
q-#;w
;'2-3526 MISCELLANEOUS SUPPLIES 666 1,000 1,000 1,000 1,000 1,000
•n,�•it
- S
l2-3527 JpN170R1AL SUPPLIES 785 1,000 1.000 1.600 1.000 1.000
'/2-3520 ATHLETIC EQUIPMENT 2,459 1,600 1,350 2.000 1,600 1,600
72-3529 BLDG i GROUNDS KTNCH SUPPLIES 5,305 2,000 1,265 2.000 2,000 2,000
k
12-3541 DUES AND SUBSCRIPTIONS 40 ISO ISO ISO ISO ISO
TOTAL OPBRATINO EXPENSES 28,842 32,650 36,110 34,800 31,250 31,260
'72-6645 MINOR EQUIPMENT 0 0 0 5,650 650 660
COOLER 650
STOVE HOOD $5000 (N/R)
72-6648 MAJOR EQUIPMENT 0 0 0 249.000 32,000 32,000
POOL S100,000 (NIB) _ -
PLAYGROUND APPARATUS 15.000
RENOVATE CENTER $100,000 (N/R)
SOFT TRACT $7000 (N/R)
RESURFACE TENNIS $10,000 (N/R) `
CONCRETE POLES N/LIGHTS (4) 17,000
TOTAL CAPITAL OUTLAY 254,550 32,650 32,650
DEPT. TOTALS 83,551 98,685 103,590 367,150 129,205 129,205
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CITY OF DANIA, FLORIDA
t9-SEP-93 13:35 1993 - 1994 B U D G E T R E P O R T (EXPENDITURES) PAGE 60
000 GENERAL FUND
1513 SMALL NEIGHBOR PARKS
ADOPTED AMENDED DEPT. CITY MGR COMMISSION
DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED
ACCOUNT EXPLANATION DETAILS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 BUDGET BUDGET
72-1120 SMALL NEIGHBOR PARKS-SALARIES 0 82.756 85.405 66,725 66,725 86,726
CLASSIFICATION BUD REC APP
COORDINATOR 1 1 1 30,992
REC.AIDE/MAINT/WKR 1 1 1 19,698
FIELD/GRNDS KEEPER 1 1 1 20,152
MAINT. WORKER I 1 1 1 16,879 .To-
TOTAL POSITIONS 4 4 4
72-1150 LONGEVITY 0 4,450 4,460 4.760 4,760 4,760
72-1210 SOCIAL SECURITY CONTRIBUTIONS 0 6,990 7,195 7.330 7,330 7.330
72-1220 RETIREMENT CONTRIBUTIONS 0 9.940 9.940 12,350 12,360 12.360
SUPPLEMENT 4,336
CITY CONTRIBUTION 8,014
72-1230 LIFE A HEALTH INS PREMIUMS 0 33.890 33,890 34,000 34,000 34,000
72-1240 WORKERS COMPENSATION 0 4,730 4,730 4,400 4,400 4.400
TOTAL PERSONAL SERVICES 142,766 146,610 149,665 149,565 149,666
72-3341 UNIFORMS 0 1,500 1,500 1,000 1,000 1,000
72-3400 TRAVEL AND TRAINING 0 0 0 1,600 1,000 1,000
MILEAGE EXPENSE $1500
(RECOMMEND $1000) 1.000
72-3430 WATER 318 2,500 2,600 2,600 1,500 1,500
72-3431 ELECTRICITY 199 500 600 750 750 760
72-3440 LEASE OF EQUIPMENT 0 O 700 2,000 2.000 2,000
72-3463 MTNCE OF SPRINKLER SYSTEMS 93 2,000 1,750 4,ODO 4,000 4.000
72-3467 MTNCE OF BUILDINGS AND GROUNDS 2,051 15,000 15,300 35,000 20,000 20,000
72-3490 MISC EXPENSE 41 1,600 1,500 3,000 1,500 1,500
72-3522 CONSUMABLES 96 600 500 700 700 700
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CITY OF DANIA, FLORIDA
:"r SEI'-93 13:35 1993 - 1994 B U D G E T n E O R T (EXPENDITURES) PAGE G1 .,"�
„F
,100 GENERAL FOND
,t.13 SMALL NEIGHBOR PARKS
ADOPTED AMENDED DEPT. CITY MGR COMMISSION
DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED
ACCOUNT EXPLANATION DETAILS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 BUDGET BUDGET
:2-3529 BI.DO a GROUNDS MTNCE SUPPLIES 2,992 25,000 19,250 27,000 20,000 20,000
TOTAL OPERATING EXPENSES 5,790 48,500 43.500 77,450 52,450 52,450 •�'"
72-6643 RECREATION EQUIPMENT 0 0 3,000 66,000 O 0
*12-6647 VEHICLES O 0 0 65,000 30.000 30,000
TRUCK $L10.000
TRACTOR $11.000
BUCKET ATTACHMENT S30,000
GROOMING TRACTOR $7000
TOP DRESSER $7000
(RECOMMEND $30.000 TOTAL) 30,000
72-6648 MAJOR EQUIPMENT 0 0 O 07,000 50,000 50,000
RENOVATE MULLIKIN PARK 60,000
RESURFACE 10T11 ST TENNIS CT
3/6,000 MR)
SUN GARDEN ISLES DOCK $10,000
(N/R)
HOUSTON PARK GAZEBO $12,000
MR)
TOTAL CAPITAL OUTLAY 3,000 217.000 80,000 80,000
DEPT. TOTALS 6,790 191,255 192,110 444,015 282,016 282,016
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CITY OF DANIA, FLORIDA PAGE 62
)-SEP-93 13:35 1993 - 1994 B U D G E T R E P O R T (EXPENDITURES)
-t00 GENERAL FUND
0.14 CIVIC CENTER ADOPTED AMENDED DEPT. CITY MGR COMMISSION
DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED
;.r,COUtiT EXPLANATION DETAILS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 BUDGET BUDGET
'/ ..-l12O CIVIC CENTER-SALARIES 23.608 41.020 42.335 52.705 60,790 32,030
CLASSIFICATION DUD REC APP
COORDINATOR 1 1 1 22.027
REC. LEADER 1 1 O
318,762 (N/R) 10,000
REC.AIDES (P/T)
TOTAL POSITIONS 2 2 1
(REG. 10% INCR.FOR
RF.C.LDR.- $2.395
INCL.DENE.)
72-1150 LONGEVITY 1.601 1,710 1,710 1,875 1,876 1.676
1210 SOCIAL SECURITY CONTRIBUTIONS 1,990 3,440 3,540 4,412 4.262 2.765
72-1220 RETIREMENT CONTRIBUTIONS 2.361 4.720 4.720 6.010 5,780 3.195
SUPPLEMENT 1,101
CITY CONTRIBUTION 2,094
72-1230 LIFE 6 HEALTH INS PREMIUMS 5,430 16,945 16,945 17,000 17,000 8,500
'72-1240 WORKERS COMPENSA710H 1,545 2.680 2,080 2,676 2.675 1,625
72-1260 ACCRUED LEAVE BUYBACK O 250 250 1.020 1.020 1,020
TOTAL PERSONAL SERVICES 36,435 70,165 71,580 85,697 83,302 61,000
72-3310 PROFESSIONAL SERVICES 0 0 0 6,000 6,000 6,000
NYBERG/SWANSON HOUSE 6.000
72-3341 UNIFORMS O 350 360 O 0 0 -:
72-3400 TRAVEL AND TRAININ0 55 500 500 0
0 0
72-3430 WATER 860 900 900 900 1,200 1,200
72-3431 ELECTRICITY 9.028 8,000 8,000 8,000 12,000 12,000
0000 REQUESTED (RECOMM.12,000)
72-3463 MTNCE OF MACHINES AND EQPT 093 3,000 3,000 3,000 3,000 3.000 i
i..:
72-3467 MTNCE OF BLDG AND GROUNDS 6.129 4.000 4,000 10,000 12,000 12,000 y
- ---
t
CITY OF DANIA. FLORIDA PAGE 63
•v-SEP-93 13:35 1993 - 1994 D U D G E T R E P O R T (EXPENDITURES) _
I
n00 GENERAL FUND
1'.14 CIVIC C914TER ADOPTED AMENDED DEPT. CITY 14GR COMMISSION
DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED
hCCOUHT EXPLANATION
DETAILS 1991 - 1992 1992 - 199J 7492 - 1993 1993 - 1994 BUDGET BUDGET
MAJOR CLEAN AND PAINT
REQUESTED 10,000 (REC.12,000)
399 t,000 1,000 1,000 1,000 1,000
/2-3400 ADVERTISING L PRINTING
72-J510 OFFICE SUPPLIES
0 1pp t00 100 100 100
474 600 600 600 1,000 1,000
72-3626 MISCELLANEOUS SUPPLIES
REQUESTED 500 (RECONN. $1,000)
969 7,000 1,000 1,200 1,600 1,500
72-3527 JANITORIAL SUPPLIES
REQUESTED 1200 (RECOMM. SISGO)
72-3627 BUILDING A, GROUNDS SUPPLI69 1,611 2,600 2,600 2,600 2,600 2,600
20,418 21,850 21,860 33,200 40,300 40,300
TOTAL OPERATING EXPENSES
72-6645 MINOR EQUIPMENT 2,950 0 0 19,600 19.600 19,600
TABLES i CHAIRS 6.000
SMALL A/C UNIT S600 600
FURNISH NYBERG/SNANSON HOUSE 14.000
0 O p 10,000 10,000 10,000
72-6648 MAJOR EQUIPMENT
LANDSCAPING 6 OUTDOOR 10,000
FURNITURE
TOTAL CAPITAL OUTLAY
2,960 29,600 29,600 29,600
93,430 748,397 163,t02 120,000
DEPT. TOTALS 59,803 92,016
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CITY OF DANIA, FLORIDA PAGE 64 ;G•.
y_SEP_93 13:3S 1993 - 1994 B U D G E T R E P O R T (EXPENDITURES)
;
.,100 GENERAL FUND
11,15 PATRICN J. NELI PARK ADOPTED AMENDED DEPT. CITY NOR COMMISSION
DESCRIPTION/
ACTUAL BUDGET BUDGET REQUEST RECOMMENDED
ACCOUNT EXPLANATION DETAILS 1991 - 1992 1992 - 1993 1992 - 1993 1997 - 1994 BUDGET BUDGET bx�
12-1120 PATRICK J. MELI PARK-SALARIES 30.169 60.215 61.825 60,335 60.335 68.335 .,. y..
CLASSIFICATION DUD REC APP
COORDINATOR 1 1 1 30,992 :{Y:.
REC AIDES P/T 20,340 .r..
P/T (AS NEEDED) 7,000
TOTAL POSITIONS 1 1 1 w �..-
72-1160 LONG KV ITY 0 2,690 2.690 2,946 2,945 2,945
72-1210 SOCIAL SECURITY CONTRIBUTIONS 3,140 4,270 4,395 4,920 4,920 4,920 R"e`
72-1220 RETIREMENT CONTRIBUTIONS 2,070 3,660 3,660 4,525 4,625 4,625
SUPPLEMENT 1.550r;=<;
CITY CONTRIBUTION 2,973 '1!-�•
4
72-1230 LIFE ✓1 HEALTH INS PREMIUMS 4.900 8,476 8.476 8,600 8.600 8.500
72-1240 WORKERS COMPENSATION 2.646 2.546 3,295 2,960 2,960 2,960
72-1260 ACCRUED LEAVE BUYBACK 0 1,380 1,380 1,430 1,430 1,430
TOTAL PERSONAL SERVICES 50.824 73.235 76,720 83.615 83,615 83,616
rc
72-3400 TRAVEL 6 TRAINING 89 500 600 600 600 600
72-3430 WATER 1,730 2,000 2,000 2,000 1,500 1,500 [
72-3431 ELECTRICITY 18,167 20.000 20,000 20,000 19,000 19,000
72-3463 MTNCE OF MACHINES AND EOPT 1.191 1.400 819 1,800 1,800 1,000
72-3467 MTNCE OF BUILDINGS AND GROUNDS 6,423 2,000 6,600 2.500 2,500 2,500
72-3400 ADVERTISING 8 PRINTING 223 300 300 600 600 S00 t+;
72-3522 CONSUMABLE ITEMS 1,380 1,500 1,600 2.000 2,000 2,000 F."•?
72-3625 WEARING APPAREL 998 1,000 1,000 1,000 1.000 1,000
72-3526 MISC SUPPLIES/VENDING 3,421 2,500 2,500 3,000 3,000 3.000
BARBECUES (2) 600 `." p
MISC SUPPLIES/VENDING 2.500
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CITY OF DANIA, FLORIDA PAGE 65
j_,EP-93 13:35 1993 - 1994 B U D G E T R E P O R T (EXPENDITURES)
n0 GENERAL FUND
o S PATRICK J. MELI PARK ADOPTED AMENDED DEPT. CITY NCR COMMISSION
ACTUAL BUDGET BUDGET REQUEST RECOMMENDED
:COUNT EXPLANATION DETAILS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 BUDGET BUDGET
DESCRIPTION/PTION/
959 1,000 1,000 1,500 1,500 1,500
?-3627 JANITORIAL SUPPLIES ."
2-3528 ATHLETIC EQUIPMENT 1.490 1,500 1,500 1.600 1,000 1,000
2-3529 DLDO i GROUNDS MTNCE SUPPLIES 8,360 2,000 2,000 2,600 2,600 2.500 rr
2-3541 DUES AND SUBSCRIPTIONS 25 160 160 160 t60 150 u
TOTAL OPERATING EXPENSES 44.466 35,860 39,869 38.960 36,960 36,960
-6646 MINOR EQUIPMENT 2,148 0 681 12,600 600 600
COOLER 600
FENCING S6000 (N/R)
PICNIC TABLES (3) $1500 (N/R)
MATS $2000 (N/R)
SCOREBOARD $3500 (N/R)
!l.-662U MAJOR EQUIPMENT O O 0 86,000 46,000 46,000
PLAYGROUND APPARATUS 15,000
T-BALL LIGHTS 17.000
RESURFACE TENNIS 14.000
SOFT TRACK $7000 (8/11)
Cla lSPT SHUFFLEBOARD $26,000
pr,;+nVP.YS S(X:CBR FIELD i8000
MR)
2,148 501 98,600 46,600 46,600
TOTAL CAPITAL OUTLAY
DEPT. TOTALS 97,428 109,085 116,170 221,166 167,165 167,165 +.
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CITY OF DANIA, FLORIDA PAGE 66
-SEP-93 13:35 1993 - 1994 B U D G E T R E P O R T (EXPENDITURES) 'TC
?r '
,100 GENERAL FUND
11,16 AFTER SCROOL PROGRAM ADOPTED AMENDED DEPT. CITY MGR COMMISSION C �*.t•
ACTUAL BUDGET BUDGET REQUEST RECOMMENDED
DESCRIPTION/
foI'COUNT EXPLANATION DETAILS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 BUDGET BUDGET
17,432 18.000 18,625 18.570 18,570 18,670
12-1120 SALARIES
CLASSIFICATION BUD REC APP
ALL P/T 18,570 ' @•
72-1210 SOCIAL SECURITY CONTRIBUTIONS 1,699 1,380 1,380 1,425 1,426 1,426
72-1240 WORKERS COMPENSATION 925 900 900 945 945 945
, '.
TOTAL PERSONAL SERVICES 19,956 20.280 20,905 20.940 20.940 20,940
` ,.
'/2-3520 EDUCATIONAL SUPP/ARTS A CRAFT 3,326 4,500 3,970 4,000 4,000 4,000
yfti'�
1,446 3.000 3,000 3,000 3,000 3.000
72-J522 SNACKS
-/2-3526 MISCELLANEOUS SUPPLIES 1.693 2,220 1,855 1.865 2.060 2.060
6,465 9,720 8,825 8,856 9,060 9,060
TOTAL. OPERATING EXPENSES
1,184 0 0 0 0
72-6645 MINOR EQUIPMENT
O ..
TOTAL CAPITAL OUTLAY 1,184
DEPT. TOTALS 27,605 30,000 29,730 29.795 30,000 30,000 i
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CITY OF DANIA, FLORIDA PACE 67
--:;EP-93 13t35 1993 - 1994 D U D C E T R E P O R T (EXPENDITURES)
tU0 GENERAL FUND
.21 BEACH ADOPTED AMENDED DEFT. CITY MED
ACTUAL BUDGET BUDGET COMMISSION
REQUEST RECOMMENDED
DESCRIPTION/ DETAILS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 199 BUDGET BUDGET
"'COUNT EXPLANATION;:- 164,914 161,340 166.185 162.610 166,186
1120 UBACII-SALARIES 166,185 i -. .
CLASSIFICATION BUD REC APP
MARINE SAF.CAPTAIN 1 1 1 29,516
MAR.SAF.OFF. 1 1 1 22,797 `.
COMM SVC AIDE 1 1 1 21,715
MSO, CSA 6 CUSTO- 02,165
DIAN (PIT)
TOTAL POSITIONS 3 3 3 r
(REQ. 1 FIT CUSTO-
DIAN ($15,433) IN- -
STEAD OF 2 PIT- '
ADD'L $15,818 INC.
BENE.)
(REQ. 6% (NCR. FOR
MSO CAPT.- S1937
I NCI..BEN6.) 6,035 6,865 5,885
4,959 5,386 5,305
va-11SU LONGEVITY
-t1.t0 SOCIAL. SECURITY CONTRIBUTIONS 12,367 12,265 12,626 13,280 12,726 12,726
6.789 7,286 7,285 11,140 9.230 9.230
72- 1220 RETIREMENT CONTRIBUTIONS 2,226
SUPPLEMENT 7,000
CITY CONTRIBUTION
:'.- 12JU LIFE 6 HEALTH INS PREMIUMS 16,740 25,420 25,420 34,000 26,500 26,600
8.225 6,270 7,020 6,920 6,600 6,600
72-1240 WORKERS COMPENSATION
1,320 1,320 1,320 2,015 2,015 2,015
72-1260 ACCRUED LEAVE BUYBACK
TOTAL PERSONAL SERVICES 204.314 209,275 215,240 235,900 218,140 218,140
2,000
2,000 2,000 2,000 2,000 2,000
72-3310 PROFESSIONAL SERVICES 600 600 600
418 600 600
72-3400 TRAVEL A TRAINING 5,000 .s
6,000 5,000 ' -
2,742 4,500 4,500 t '
72-3430 WATER ] 3.200 3,200
1,956 3,000 3,000 ,200
72-3431 ELECTRICITY 1,200 ;
1,199 1,200 1,200 1,200 1,200
72-3463 MTNCB OF MACHINES AND BOPT '
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CITY OF DANIA, FLORIDA PAGE 68 {{
SEP-93 13:35 1993 - 1994 B U D G E T R E P O R T (EIPENDITURES)
f.
nu GENERAL FUND
.:1 BEACH ADOPTED AMENDED DEPT. CITY MGR COMMISSION Y
ACTUAL BUDGET BUDGET REQUEST RECOMMENDED
PLANATION DETAILS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 BUDGET
*COUNT EXPLANATION BUDGET
DESCRIPTION/PT101(/ v:
t-3467 MTNCK OF BUILDINGS i GROUNDS 5,468 6,000 6,000 8,000 8,000
6,800
Y-3460 NTNCB OF PARKING METERS 35,823 36,000 36,G00 24.500 24,600 24,600
2.698 3,000 3,000 3.000 3.000
3,000
2-3400 ADVERTISING AND PRINTING
1.047 1.000 1,G00 1,200 1,200 1.200
2-3622 CONSUMABLE ITEMS
597 BOO 800 1,000 1.000 1.000
;:-3523 RESCUE SUPPLIES 1,600
1,326 1.500 1,500 1,600 1.600
-3526 NEARING APPAREL -
1,500
i-3627 JANITORIAL SUPPLIES 993 1,000 1,000 1,600 1.� -
1.710 5,000 4.200 5,000 6,000 5.000
-3529 BLDGS 6 GROUNDS MTNCE SUPPLIES
67,077 65,600 66.600 67.700 67.700 67,700
TOTAL OPERATING EXPENSES
ol 0 O 900 0 0
2-6645 MINOR EQUIPMENT 1,704
RADIO $900 (N/R)
i7-6647 VEHICLES
J,719 0 0 0 0 0
416 0 O 123,000 40,000 40,000
/2-6640 MAJOR EQUIPMENT 40,000
REPLACE BATHROOMS
CHICKES HUTS 1 SMALL S2000 N/R j
CIIICKEB HUTS 1 LG $3000 (N/R)
HER LIFEGUARD BUILDING S18,000
(N/R)
SOD, IRRIGATE ISLAND $10,000
(N/R) a t
NEW PLAYGROUND S50,000 (N/R) d -,
40,000
5.838 123,900 40,000 k
TOTAL CAPITAL OUTLAY
O 75.000 76,000 33,125 33,126 33,125
72-7710 PRINCIPAL .3:;
S1.700.000 0 4.75% FIXED SYR
ADJUSTABLE AT 5 YR INTERVALS 33,125
25 YR. MATURITY
p 43.126 43,125 40,375 40,375 40,376 y.G"
72-7720 INTEREST
TOTAL DEBT SERVICE 118,125 118,125 73,600 73,500 73,500 iN.`,(..
DEPT. TOTALS 268,029 393,000 398,965 491,000 389,340 369,340
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CITY OF DANIA, FLORIDA
.:u-SEP-93 13:35 1993 - 1994 0 U D O E T R E P O R T (EXPENDITURES) PACE 69
1,100 OENERAL FUND
t'>7.3 .SUMMER PROGRAM
ADOPTED AMENDED DEPT. CITY MCR COMMISSION
DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED
'.::000tIT EXPLANATION DETAILS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 BUDGET BUDGET
12-1120 SUMMER PROGRAM-SALARIES 52,691 62,000 52.000 65,000 55.000 65,000
6000-COUNTY
-2-1210 SOCIAL SECURITY CONTRIBUTIONS 3,760 3,980 3.900 4,210 4.210 4.210
72-1240 WORKERS COMPENSATION 3,510 2,640 2,640 2,790 2,790 2,790
TOTAL. PERSONAL SERVICES
69,861 60,620 68,620 62,000 62,000 62,000
,'2-3310 PROFESSIONAL SERVICES 966 1,500 1,600 1,500 1,600 1,500
/2-3400 ADVERTISING AND PRINTING 0 760 760 1.000 1.000 1.000
72-3520 EDUCATIONAL SUPP/ARTS i CRAFTS 3,356 3.600 3,500 4,000 4,000 4,000
12-3522 CONSUMABLES/ATHLETIC SUPPLIES 1.446 1,200 1,200 1,500 1.500 1,600
/2-3525 WEARING APPAREL 1,998 2,600 2,600 2,600 2,600 2.500 ♦`'�'
TOTAL. OPERATING EXPENSES 7,766 9.460 9,450 10,600 10,500 10,600
DEPT. TOTALS 67,627 68,070 68,070 72,500 72,600 72,500
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CITY OF DANIA, FLORIDA PACE 70t».
. v-SEP-93 13:35 1993 - 1994 B U D G E T R E P O R T (EXPENDITURES)
,100 GENERAL FUND
1700 SANITATION OPERATIONS ADOPTED AMENDED DEPT. CITY MGR COMMISSION
DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMM DUDGBT
ENDED
ACCOUNT EXPLANATION TAILS 1991 - 1992 1992 - 1993 1992 - 1993 1993 - 1994 BUDGET
DE
1,019,421 1,060,000 1,052,000 1,060,000 1,060,000 1,060,000
J4-3340 SANITATION-SANITATION SERVICES
SEACOAST 482,160
BULK 199,600
IRS 377.365
39,115 40,000 48.000 60,000 50,000 50,000
34-3433 TRASH DUMP PEES
TOTAL OPERATING EXPENSES 1,058,636 1,100,000 1,100,000 1,110,000 1,110,000 1,110,000
DEPT. TOTALS 1,058,636 1,100.000 1,100,000 1,110,000 1,110,000 1,110,000
GRAND TOTALS 11,929,828 12,697,116 13,054,690 15,633,708 14,002,817 13,959,956
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U 621 CITY OF DANIA EMPLOYEE CLASSIFICATION FOR 1993/94 BUDGET YEAR.
NAME 9 DON PAYRATE INCREASE ANNUAL LONGEVITY EX SICK PENSION SUPPLE B.B. INS. Y.C. EMP TOTAL
0100 CITY COMMISSION � .
COMMISSION
l MAYOR 1/1/92 7,200 631 551 8.500 16,882
A COMMISSIONERS 1/1/92 24,000 2,102 1r836 34,000 61,938 .i
F XPENBE ALLOY. 0,400 643 7,043
TOTAL 39,600 2,733 3PO27 42v500 87r863
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PAGE 72
h21 CITY OF DANIA EMPLOYEE CLASSIFICATION FOR IV93/94 BUDGET YEAR. { 1
HE I D011 PAYRATE INCREASE ANNUAL LONGEVITY E% SICK PENSION SUPPLE B.G. INS. Y.C. EMP TOTAL f" r
t'6?:
0200 CITY MANAGER DEPARTMENT
CITY MANAGER
ATLEY, R. 660 0/15/80 33.21 69.077 8r047 5.204 Sr900 323 91r434
ADMIN. ASSIST
.iHNYr H. 2 10/10/74 13.51 20r101 20910 2J00 1r405 2,472 8r500 214 46r209
APENSE ACCT. 500.00 6r000 459 6r459 "r:
'IIAL 103r170 2r810 10r755 1r405 8,216 17r000 739 1,44#102
I •.
0240 CITY ADMINISTRATION CENTER
CUSTODIAN P/T
.1MLINSONr M. 705 4/1/92 6.10 7r930 607 783 9r320 :"`
NECEP110NISTO IP/T/ 15,434
FARINOr K. 771 10/28/91 7.42 7.717 590 59 Br366
OMEZr A. 772 11/4/91 7.42 7.717 590 59 0r366
HTAL 23,364 1r707 901 26r052
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Page 73i
R a.
n:1 CITY OF DANIA EMPLOYEE CLASSIFICATION FOR 1993/94 BUDGET YEAR. (4 r
IMP 9 Pull PAYRATE INCREASE ANNUAL LONGEVITY EX SICK PENSION SUPPLE B.S. INS. Y.C. EMP TOTAL
0300 CITY CLERK DEPARTMENT
I:ITY CLERK S1r002 Sr 100 2r35• �r915 4,472 8r500 390 76,730
V1.I.IKIN- Y. 5 12/16/60 24.52
SECRETARY 11
ALIALAMACCNIA, 700 09/OI/09 10.44 0.52 21,792 1r909 1r090 1,750 8r500 166 35r207
2,000 153 2,153 �.
VERTIME 92
PIi I±AUEO 292
1r200 1r969 '
75.00 900
XPENUE ACCT. 69
76r09♦ Sr 100 2r35A br82♦ ir090 6r536 17r000 553 116r351
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CITY OF DANiA EMPLOYEE CLASSIFICATION FOR 1993/94 BUDGET YEAR.
T \\\w....wa✓��"""
E 4 D011 PAYRAiE INCREASE ANNUAL LONGEVITY E% SICK PENSION SUPPLE S.S. S. Y.C. EMP TOTAL
f, t
0400 FINANCE DEPARTMENT
INANCE DIRECTOR 3gr4yg 3r748 1,821 30783 3,445 0,500 300 61,057
I.ALEEr M 8 5/9/79 18.97
40
AI:L'OIINTINU CLERK 111 29r999 2r182 Ir343 2r740 1,455 2,607
Sr300 22l 48r1
N ACNENr M. 319 5/12/83 13.99
SECRETARY 1 0.43 19r33S 1.713 978 Ir371 OrS00 lA9 32r466
PMAN, R. 741 11/19/90 9.02 590 59 Sr366
CLERICAL ASST. (P/T) 7,717 77 Ir077
IDERr L. 029 1/6/93 7.42 1,000 69 969
ERTIME 00 2
900
I'EOSE ACCT. 75. 97r729 5,931 3,164 8,238 r433 80358 25,500 720 152900
ITAL
0410 DATAPROCESSINO DEPT.
DATA PROCESSINO MANAOER 4,632 4,215 8,500
365 72r806
48r0
IIINSONrV. 38 4/05/73 23.11 69 4r807 2r219
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CITY OF DA, NIA EMPLOYEE CLASSIFICATION FOR 1993/94 BUDGET YEAR. '-
621
ME DON PAYRATE INCREASE ANNUAL LONGEVITY EX SICK PENSION SUPPLE B.S. INS. Y.C. EMP TOTAL
0500 PERSONNEL DEPARTMENT
PERSONNEL DIRECTOR 4,736
4r136 8r500 389 71,021
� j
I lllr M. 378 2/01/04 24.52 51r002 3,060 lapis
ADMIN. ASBT.
jutEr VIOLA 523 10/23/85 13.32 27,706 1.247 1,279 2r313 8r300 2l1 41,254
RIPW. 1r832 7,330 330 CROSSING GUARDS 140 123 29096
RIP Ifi
r W. SlB 10/OS/83 5.09 14p 123 2r096 °M1
:CUTCIIEONr O 661 0/29/86 5.09 1,832 140 123 2r096 _t
LLOWAY, V. 703 3/10/92 5.09 1,032 140 123 2PO96 s,
.Dully, E. 704 3/10/92 5.09 1PO32 46 646 i
ERTIME 600 69 969 kk
PENSE ACCT. 75.00 900 7,124 17,000 1r091 123r073 "r
ITAL 07,537 4r307 1,279 4,736
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L7) CITY OF DANIA EMPLOYEE CLASSIFICATION FOR 1993/94 BUDGET YEAR.
ME 0 DON PAYRATE INCREASE ANNUAL LONGEVITY EX SICK PENSION SUPPLE B.S. INS. Y.C. EMP TOTAL
0600 LEUAL DEPARTMENT
CITY ATTORNEY 56r334 1,522 4,952 49441 8r500 271 76r222
M.ER, F. 663 10/03/68 27.10
"MINISIRATIVE ASSISTANT It Ir362 2r715 1,550 2r594 0r500 236 47,947
OCKENr C. 664 10/03/00 14.19 0.71 30,991 321 4,521
4r200 7rppp 507 120r690
350.00 7r356 1 -
, . 7 1.sso
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.•1 CITY OF DANIA EMPLOYEE CLASSIFICATION FOR 1993/94 BUDGET YEAR.
i DGII PAYRATE INCREASE ANNUAL LONGEVITY EX SICK PENSION SUPPLE S.S. INS. Y.C. EMP TOTAL
f 0800 FIREDEPARTMENT AMk
RIEF
MMER. T. 06 5/01/72 25.73 53.318 5,352 2,470 4.339 9.502 5,419 9,500 407 89r507
i!il . CHIEF
U. K. 96 12/24/70 24.16 50,253 5,025 2.319 4.074 8,922 5,099 9,500 3,508 07,690
AIF.CHIEF U-611IFY a„-;-
u0, M. 03 11/19/76 23.01 47,06! 4,786 1,841 30800 8,497 4,1310 8,500 3,341 03,524
I.UCUE DIV. CNIEF
FURD, J. 111 8/05/77 24.16 SOr 253 5.025 4.074 0.922 4,911 0,500 3,508 85r193
APFAIHS/LT. 91,187 i ;. '•
. R. Be 2/08/73 21.92 45.594 4,559 10505 3,696 9,095 4,571 8,500 3r102 79,703
R N. 99 2/20/74 21.92 45.594 4,559 3.696 8,095 4,456 80500 3,182 78,002
N0111EER OPERATORS 114,795
I IICCIO, J 02 10/02/75 17.51 36,421 3,647 541 2,933 6.466 3,601 8,500 2,542 64,666
11ICN, R. 95 9/25/75 19.30 40,144 4,014 1,725 3,254 7,127 4,055 8,500 2,802 71,623
UENr L. 09 l/18/73 18.30 3Br230 3023 1,176 3,099 6,707 3,826 8,500 2,668 68,111
PARAMEDIC/F IREFIIIII IERB 613,926 '�•
11ST1, U. 200 7/0S/02 17.51 36,421 2,914 934 2,099 6,349 3,566 Rr500 29542 64,125
1AN1, M. 366 10/13/113 17.51 36r 421 2,732 2,886 60319 3,479 80500 2r542 62,878
Ill, R. 102 1/10/80 17.51 36,421 3,270 2,926 6,407 3r527 8,500 2,542 63,601 _
it ELIEN, E. 672 12/9/OB 14.67 0.03 36,074 2,659 5,822 3,205 8,500 2,510 58,778
<CIA, 0. 740 11/l6/90 14.40 0.72 31,277 2r305 5,048 2,779 0,500 2,103 52,092
0t11111E2, J. 620 10/01/07 16.67 34,674 320 2,594 5,6130 3,127 0,500 2,420 570515
'A. .1, 522 10/23/85 17.51 36,421 1,639 lr601 2,805 6,1,43 3,510 0,500 2,542 63,241
IYFIRT11, .1. 365 10/10/03 17.51 36,421 2,732 2.806 6,319 3,479 0,500 2,542 62,1370
MnrIDY, F. 246 12/20/U1 17.51 36,421 2,914 1 .601 20899 6,349 3,623 0,500 2,542 64,920 I
M. 109 310711H 16.67 34,674 3,467 2,811 6,156 3,369 8,500 2,420 61,417 '
A.l'T, S. UO 10/9/75 15.U8 33.030 3.303 2,670 5,864 3,228 8,500 2,306 58r909
:14AR110, M. Ill 4/12170 16.67 34,674 3,467 1.600 2,811 6,156 3,511 0,500 2,420 63,140 f
�'IC. It, 790 4/24/92 13.72 0.69 29.141 2,140 4_,703 20589 8,500 2,034 49,116
N F.S, C 93 9/25/75 15.12 31,450 3,145 2,550 5,584 3,074 8,500 2,193 56r497
I IIIA, F 97 11/01/79 15.BB 33,030 3,138 64 2,666 S,038 3,216 6,500 2,306 50,760
ANNLER, C. 50Y 04/19/U9 15.08 0.79 33.793 2,491 5,454 3,002 0,500 2,359 55,598
ITERGON, P. 236 11/16/81 17.51 36'
421 3,096 2,912 6,378 3,511 8,500 2,542 63,360
PN 1119, 13.06 27,165 2,002 4,394 2,414 8,500 1,896 46,361
INSPECTORS 84,406
0MI`SON. V. 234 10/26/01 21.20 44,262 3,762 Ir532 3,539 7,751 4r3B4 8,500 3.090 76,821
RMEY, E. 232 10/26/81 19.30 40,144 3,412 1,853 3.210 7,030 4,012 0,500 2,802 70,963
11i1 IKE 75,000 5,739 80,736
VE1411E SHARING 7.800 597 8r397
CLN F I VE 5,520 422 5.942 l,I^
GRADES 10,000 765 10,765
TAL 1,204,520 64,305 20,924 07,740 192,147 114r895 246#500 73,884 2,024,915
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PAGE 78
CITY OF DANIA EMPLOYEE CLASSIFICATION FOR 1993/94 BUDUET YEAR. �.
,r1E 1 DON PAYRAIE INCREASE ANNUAL LONGEVITY EX SICK PENSION SUPPLE S.S. INS. W.C. EMP TOTAL
0900 EMS DEPARTMENT
PARAMCIIIC/l'IREFIONTERS 1.. .
❑-1UH, C. I10 9/0/77 19.30 40,144 4,014 1,570 3,254 7.127 4,043 0.500 2,802 71r455
',NU ANO, M. 326 10/23/U5 10.38 30,230 1,720 2.944 6,449 3,550 0r500 2.665 64,061 (`
IILCLR. S. 713 4/09/90 15.00 0.79 33,793 2,491 5,454 3,002 0,500 2,35? 55r598
IINUNOD S, J. 575 0/05/06 19.30 40,144 1,204 3,047 6,674 3,674 0,500 2,802 66,045 i
ERIIME 15,000 1.148 16r148
ICVLllUL SIIARINO 10200 92 1,292
I I:CNI IVE 1r920 147 2r067
vORADES 10r000 765 10,765
iTAL 180r431 6,939 1,570 11.737 25r703 16,420 34,000 10r631 287,431
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PAGE 79
1 R71 CITY OF DANIA EMPLOYEE CLASSIFICATION FOR 1993/94 BUDGET YEAR.
r.nl 1 DO11 PAYRATE INCREASE ANNUAL LONOEVITY EX SICK PENSION SUPPLE S.S. INS. Y.C. EMP TOTAL
1000 GROYTI( MANAOEMENT
1,1 kEC IOR
111.11, Y. 700 1/29/90 24.52 51,002 4,460 3,902 0.500 380 68.259
AIPHI14191HAILVE ADDY.
A1/IM1ER, E. 20 2/13/74 13.32 27.706 2.771 1,279 2.670 10305 2.535 0.500 211 47.056
CLERK TYPIST 11
Pf:N POO. 0.10 17.014 1.490 851 1,367 8.500 129 29.352
CLERK TYPIST I
(JAL, U. 702 3/16/92 7.79 0.39 16,639 1.459 932 1.337 8.500 126 28.892
ADMINISTRATIVE AIDE
11UNINO11AMr L. 359 5/19/86 12.69 26.395 792 2.382 1,320 2r181 8.500 201 41070
GLECIRICAL INSPECTOR
:I.111AVIINE. A. 336 6/09/03 17.05 37.128 2.785 536 3.496 1.856 3,236 0.500 4.585 62.122
1'LUHI%INU INSPECTOR
I UST. J. 544 5/12/86 17.85 37,120 1.114 1,714 3.350 1,856 3.197 8.500 4.585 61.446
70OINO CODE INSP.
UIIIISON, YM. 527 10/28/05 15.42 32,074 1.443 2.936 1.604 2,687 8.500 3.961 53.204
!!;(lulu. F. 706 12/11/89 11.51 0.50 24,908 2,182 1.245 2,001 8.500 3,076 41.912
MLCIIANICAL INSP. (P/T)
U104SON. RICO. 744 2/6/91 10.06 14.087 1,070 1.740 16.904
BUILDING OFFICIAL (F/T)
AW11. K. 05U 09/01/93 20.19 41.995 3,679 2.100 3.373 8,500 5.106 64.833
W1 HT IKE 5.500 421 5.921
r.1'INGE ACCI. 75.00 900 69 969
u IAL 332,475 0,904 3,520 20,110 13.049 27,384 05,000 24,188 522,639
1010 ECONOMIC DEVELOPMENT
I PLANNER
IYLLR, D. 748 4/29/91 16.19 0.81 34,380 3.012 1.719 2.762 0.500 261 50.643
IVERIIME 2.500 191 2.691
'DIAL 36,086 3.012 1.719 2,953 8.500 261 53.334
TOTAL UROYTH MUMT. 369.363 8.904 3.520 31,123 14.769 30.337 93.500 24.450 575r973
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CITY OF DANIA EMPLOYEE CLASSIFICATION FOR 1993/94 BUDGET YEAR.
UE 4 DOII PAYRATE INCREASE ANNUAL LONGEVITY EX SICK PENSION SUPPLE S.S. INS. U.C. EMP TOTALAgmk
k'
PUBLIC WORKS DEPARTMENT
00 PUBLIC WORKS ADMINISTRATION
YLOHr C. 663 10/17/00 10.i1 0.91 39r480 1,594 3,459 1,974 3r293 8r500 300 SBr399 1 1 ,;
SECRETARY II -� �
U NURE, H. 501 7/08/65 11.51 23.941 1,077 1 ,105 2,192 1,998 Or500 182 38.993
63,421 1.077 2.699 5,650 1r974 5,272 17,000 462 97,594
IIAL
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CONSTRUCTION SUPERVISOR 30r355 3r056 1r410 2.9M 1r528 2,796 0r500 6,41 7 57,206 +a45
HUUAr F. 120 2/7/78 11.69 43r474
MAINT. MECHANIC 1 1.921 Ir096 1,761 9,500 4,604 39,806 M :
IDERHUNr J. 824 7/22/92 10.44 0.52 21r924 1,888 1,077 1r731 8,500 4r525 39r272 x4
HRANZA, H. 026 11/30/92 9.94 0.50 21,550 115 1,615
V F.RIIME 73r329 3.056 1,410 6,753 3,701 6r403 25,300 15,546 137r89B
JTAL
120 PUBLIC WORKS DIVISION
FOREMAN 27r706 2r078 2r609 1.385 2r394 0r500 2,360
47r042 ';"
IEKANDER. M. 343 6/28/03 13.32 27,030
DRIVER/CREW LEADERS 73,050 377 2,234 1.256 2,047 0.500 2,158 41r699
DOWN, L. 549 8/10/87 12.08 25, 126 lr377 1,160 2,333 1,256 2,222 8.500 2r156 44r264
UMPHREY, J. 433 0/10/84 12.08 2,027 1,140 1.837 8,500 1r958 38,621 _0+
UHNSON, A. 618 7/30/87 10.96 22,797 342
EQUIPMENT OPERATOR 1 47,921
YCHE, J. 235 11/05/01 10.96 22,777 t.930 2r167 Sr140 1r979 8r500 2,158 458 44264
Br500 r.
AINES, F. 432 7/16/84 12.00 25,126 1r508 1r160 2.333 1r256 2,222
,264
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EQUIPMENT OPERATOR II 23,941 2,394 460 2,307 1,197 2,141 8,500 2,057 42.997
'UG E. P. 134 11/21/74 11.51 i MAINTENANCE WORKER I 90r952 90,952 293 606 1.751 903 1,651 8,500 1,692 35,179
LOPLES, U. t 540 1/26/87 9.47 1,643 930 1,507 8,500 1,612 32,960 +5�
'TERRE, R. 699 10/02/89 8.59 0.43 18,761 1,490 851 1,367 8,500 1,461 30,602
'IIHKLIM, W. 765 7/30/91 7.79 0.39 17,013 07 974 1,565 0,500 1r674 33r903
1r7
:ENUNr F. 673 12/19/80 9.02 0.45 19,483 101 800 Sr283 8,500 1r374 29,3513
-ALEY. W. 827 1/11/93 7.42 0.37 15,998
MAINTENANCE WORKER 11 41,350 sa?.,
20.675 1r551 1.947 1,034 1r779 0,500 1,71 37r262 y7
iP ARK6r R. 315 4/07/83 9.94 1rB93 lr034 1,732 8,500 1,776 36,540
ISSICK, 0. 460 4/01/85 9.94 20,675 930 612 8,612 .
;IVER7IME 8,000 t
IUTAL PUBLIC WORKS 312,922 12,920 3,386 27.843 15r246 26,352 119,000 26,193 543r062
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CITY OF DANIA EMPLOYEE CLASSIFICATION FOR 1993/94 BUDGET YEAR.
{
• DUff PAYRATE INCREASE ANNUAL LONGEVITY E% SICK PENSION SUPPLE B.S. INS. Y.C. EMP TOTAL 1
f
AARAOE DIVISION
11) MECIIANIC I wl
:flr V. 137 1/06/01 15.42 32,074 2,726 1,480 3,048 1,604 2,898 0,500 2,322 34r633
:11AHIC 2,039 1.164 1,070 80500 1,605 30,530
. J. 7Y1 4/27/92 10.96 0.55 23,279 61 861
11ME B00
GARAGE 56,153 2,726 1,400 5,O88 2.760 4,829 17,000 4,000 94,051
CEMETERY DIVISION
INIENANCE WORKER i 1r6]4 933 Ir499 Br500 1r603 32,626
AUH. JOANNE 703 11/07/B9 8.59 0.43 I8r657 765 1Or763
1lME 10,000 -
1. CEMETERY 28r657 1r634 933 2,264 OP500 1,603 43,591
1AL P.W.D. 536.602 19,779 8,975 46r968 24,622 45r139 187r000 47,031 916,996
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CITY OF DANIA EMPLOYEE CLASSIFICATION FOR 1993/94 BUDGET YEAR.
4 D0ll PAYRATE INCREASE ANNUAL LONGEVITY EX SICK PENSION SUPPLE B.S. INS. Y.C. EMP TOTAL
dr
RECREATION DEPARTMENT
r RECREATION ADMIN. a
IEATION DIRECTOR 3r159 6.500 314 56r 977 } '`
. I. 747 04/24/91 19.85 41r200 3r617
' 910 609 13,526 'yi•,''
T) PROGRAM 12r000 69 96Y yt::
NSk ACCI. 73.00 900 3.617 4,145 8r500 922 71r372 }
AL REC. ADMIN. 54.160
I FROST PARK
EC. LEADER
:Or R. 795 5/27/92 9.02 0.45 19rO86 1,672 954 1.535
8r500 932 22.939
h IDES/AIfENUANid (P/i) 20r350 1r57 1r0]2 2r39
1 ) PROGRAM 13.000 995 659 14r 634
AIN1. ABUISIANT (10 HR UK) 192 127 2,631
1, A. 394 5/16/04 4.83 (520 HRS) 2,512 ir672 954 4,277 8r500 2,786 73r137
AL 17 ROST PARK 54.948
7 MODELLO PARK
LC. LEADER 1r726 90S 1r302 Br500 999 33,492
I.RSOH. D. 766 10/1/91 9.02 0.45 19.700 2r183 19435 31r900
.AIDED/ATTEHDANIS (P/T) 2Br300
Al MOUELLU PARK 40.000 1.726 905 3r747 8.300 2,434 65r391
3 SMALL NEIOUBR. PARKS
COORDINATOR
I UWAYV M. 155 0/4/00 14.90 30r992 2.789 2,959 1r550 2r703 Br300 Ir371 31r064
i P.C. AIDE/MAINT. WORKER
IMAd, C. 157 2/10/73 9.47 19,698 1.970 Ir890 985 1r733 8.500 999 35s782
IELD 1 OROUNDS KEEPER 1,765 I0009 1r619 8.500 1r022 34.066
SON, N. 706 4/6/92 9.47 0.47 20r152
IAINIENANCE WORKER 1 ^ 1r391 794 1r275 8.500 005 20.644
f 811AMr W. 792 3/3/93 7.42 0.37 15r879
IAL SMALL NEIOHBR. PARKS 06r721 4,759 0.014 4r336 7r330 34r000 4r397 149r556
� ...r.., r•-n S c.. s f.:..z,..e-ran,-.... ___._--. _.. __.___ -._...__—__.�,—..— ,.-
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CITY OF DANIA EMPLOYEE CLASSIFICATION FOR 1993/94 BUDGET TEAR,
B D011 PAYRATE INCREASE ANNUAL LONGEVITY EX SICK PENSION SUPPLE B.S. INS. Y.C. EMP TOTAL
CIVIC CENTER
WDINATUR 22r027 1rB72 1r017 2r09♦ Sr101 1,990 8,500 1r117 399716 J�
Yr J. 229 10/01/01 10.39 s
LEADER
11,272
POS. (N/R) IOr000 763 507 50,990
kIDES/ATTENDAHTB (P/T) 32r027 Sr872 1r017 2r094 1,101 2,755 8,500 1r624
SOr990 r p,
CIVIC CENTER
z.
PATRICK J. MELT PARK 'P'r
111d1111ATOR
151 2,784
(1/30/79 14.90 30.992 2r914 Ir430 2r973 1r550 2r536 Br500 1r335 571 S7rB90
7,000•I1 1 22r927
PROGRAM 20,340 1,5 2#957 639602
AIDES/AttEHOAHTS (P/1) 50r332 2,944 1r430 2r973 1,550 4r9I6 80500
P.J. MELI PARK ,
AFTER SCHOOL PROGRAM �:-
1•/T1 1r421 911 20r932
i0r570
./AIDES/ATTENDAHTB 1,A21 9A1 20r932
10r370
I. AFTER SCHOOL PRUGRAM
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PAGE 81 ` v'
CITY OF DANIA EMPLOYEE CLASSIFICATION FOR 1993/91 BUDGET YEAR,
DU11 PAYRATE INCREASE ANNUAL LONGEVITY EX SICK PENSION SUPPLE B.S. INS. Y.C. EMP TOTAL
NEAC11
IIIE SAFETY CAPTAIN
U. 0. 163 6/1/74 14.19 291,515 2,952 1r064 2r844 2.565 8r500 1r496 48r937
INE SAFETY OFFICER
ILA, P. 161 9/22/77 10.96 22r)97 2r2B0 948 2,197 1,140 2.078 Br500 1,156 41r095
MUNITY SERVICE AIDE
. S. 578 9/2/06 10.44 21,715 651 1,959 1,086 1,774 Br300 2,524 56,126
L SAFETY OFFICERS (P/T) 49,792
809
HITY SERVICE AIDES (P/T) 0,924 633 63 8,966 '
RAr C. 676 2/14/09 9.94 0,270 S0 5 709
IION REPLACEMENT) 8.18 654
DIANS (P/T) 23,442 590 391 0,698
.L11, C. 159 9/17/81 7.42 7,717 4113 322 7r151
MAN, R. 020 1/16/93 6.10 6,344 710 474 1Or574
P. 147 11/11/00 9.02 9,381
DEACM 156,183 5.883 2.012 7,000 2,226 12,722 25,500 6,598 218,126
SUMMER PROGRAM _
.R YOUTH EMPLOYEES 55,000 4,208 2,709 61r996
FIREFIUIITERS 1,304,951 91,244 22,494 99,477 217,850 131,315 200,500 04,515 2r312r346
GENERAL EMPLOYEES 1,943,511 67r0Y7 28,862 148,037 57,020 160,391 484,500 99,024 2,907,231
L GENERAL FUND 3,423,061 158,341 51,356 250,247 274.870 298,934 807,500 187rI28 5,451,436
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