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Home My WebLink AboutR-1998-147 t FINAL BUDGET RESOLUTION (1998-99) RESOLUTION NO. 147-98 A RESOLUTION OF THE CITY OF DANIA, FLORIDA, AS REQUIRED BY THE CITY CHARTER AND SECTION 200.066, FLORIDA STATUTES, FOR THE FINAL APPROVAL AND ADOPTION OF THE ANNUAL BUDGET OF THE CITY OF DANIA, FLORIDA, FOR THE FISCAL YEAR 1998-99; AND PROVIDING THAT ALL RESOLUTIONS OR PARTS OF RESOLUTIONS IN CONFLICT HEREWITH BE REPEALED TO THE EXTENT OF SUCH CONFLICT; AND PROVIDING FOR AN EFFECTIVE DATE. 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; I WHEREAS, the annual budget of the City of Dania was tentatively approved l and adopted by the City Commission on September 9, 1998, and I 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 9, 1998, 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 was also published for a public hearing to be held on Tuesday, September 22, 1998, at 7:30 p.m. in the City Commission Room of 1 RESOLUTION NO. 147-98 I I 1 the City Hall, 100 West Dania Beach Boulevard, Dania, Florida, for the purpose of l hearing objections to the annual budget for the fiscal year 1998-99 as tentatively adopted by the City Commission of the City of Dania, Florida, on September 9, 1997, and I WHEREAS, a public hearing has been held on Tuesday, September 22, 1998, at I 7:30 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 1998-99; 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: Section 1. THAT the budget for the City of Dania, Florida, for the fiscal year i beginning October 1, 1998, and ending September 30, 1999, be and the same is hereby officially and finally adopted, a copy of which is attached hereto and made a part hereof as "EXHIBIT A" and the appropriations set out therein are hereby made for the maintena nce and carrying on of the government of the City of Dania, Florida, for said fiscal year. i Section 2. THAT all delinquent taxes, collected as proceeds from levies of operating millages for former years be and the same are hereby specifically appropriated for the use and benefit of the "General Fund". Section 3. THAT all resolutions or parts of resolutions in conflict herewith be and I, the same are hereby repealed to the extent of such conflict. 2 RESOLUTION NO. 147-98 I Section 4. THAT this Resolution shall take effect and be in force immediately upon its passage and adoption. i PASSED AND ADOPTED THIS 22n° day of September, 1998. MAYOR — COMMISSIONER ATTEST: ROLL CALL: MAYOR CALI - YES VICE-MAYOR ETLING - YES COMMISSIONER BERTINO - YES COMMISSIONER HYDE - YES CITY CLERK—AUDITOR APPROVED AS TO FORM AND CORRECTNESS: By: T O AS J.J. NSBRO CITY ATTORNEY I 1 3 RESOLUTION NO. 147-98 i o r ®AWM w n w� rRENT lA� w� �a� a►� s IMAGE ! The In formation Management Company GUARD 6954 N.W. 12 STREET, MIAMI, FLORIDA 33126 305-477-9149 . 800-287-4799 • FAX 305-477-7526 a WIRY MONITORING RROGRAM 1 I i I THIS IS TO CERTIFY THAT AMERICAN MICRO-IMAGE,INC. PRESENTS THE FOLLOWING IMAGES AS AN ACCURATE AND COMPLETE MICROFILM COPY OF THE ORIGINAL BUSSINESS FILES AS EDITED BY TM INSTITUTION INSTRUCTIONS. t � I i II I I�il� 2.a 2s 2.2 ee 1.0 w la ILO YY� oo liill1.25 MICROCOPY RESOLUTION TEST CHART NATIONAL BUREAU 01 STANEIAROSLI%3.A � City of Dama 1998=1999 Fiscal Year Final Budget AjIll w w J CITY OF DANIA MEMORANDUM i 1 FINANCE DIRECTORICITY CLERK i i TO: Mayor, Commissioners and City Manager :J FROM: Marie Jabalee, Finance Director/City Clerk i RE: 1998/99 General Fund Budget DATE: September 15, 1998 Highlights of proposed 98/99 budget: .t There is no change in the current millage rate of 6.1 mill. Because of increased property values, the roll-back rate will be 5.7678. The current millage rate is 5.76 % over the roll- back. Property values have increased from$859,189,215 in 97/98 to $926,903,731 in 98/99. The increased revenue amounts to $344,513, or 6.8%. Fire/EMS assessment will remain at $81.35 per residential unit. Anticipated revenue from this source is$1,162,635. J, Recommended staffing change`: Technical Support Specialist in the Information Services Department from part-time to full-time: $24,465 J Structural Inspector, Growth Management Department, from part-time to full-time: $32,880. jGrowth Management Department Administrative Assistant to Administrative Assistant/Planning Technician: $4,500 Recreation Programmer to Recreation Coordinator$3,200 Fire Dept. reclassifications and upgrade contract employees to full-time: $16,000 New Positions: w! One additional code-enforcement officer: $37,532. One Part-time clerk-typist for Growth Management: $9,800 u� Operations: A total of$38,850 has been appropriated for the City's Main Street project. The proposed contract with BSO for police services has increased 5%. In addition to the proposed contract increase, a C.O.P.'s grant,providing for 5 additional officers for three .; years has been obtained. The City's share of the cost of the 5 additional deputies would be $206,900 for the 98/99 budget. BSO will provide a work crew for city projects. The ✓ deputy to supervise the work crew, an additional $86,700,will be funded from the Law LLJ ' 1:\MJabalcc\My Documents\98.99budgct\1998-99general rd budget.doc j July 23, 1998 Enforcement Trust Fund. These proposed expenditures for Police services amount to a 9.1% increase. Overall, the personal services and operating budget, including proposed increase in BSO services, has increased only 5%. Included in the Fire/EMS budget are provisions for additional debt service in the amount of$42,630 for the renovation of Station 1. Estimated cost of the project is $675,000 and renovations are scheduled to begin November 1, 1998. Capital Outlay Funding for$287,580 of capital purchases has been included in this proposed budget. A list of these proposed expenditures is attached. Prior year's surplus This proposed budget suggests the use of$1,160,630 of prior year's surplus. This can be justified when consideration is given to the amount of non-recurring costs and anticipated revenue from certain proposed developments currently being considered. A detailed list of these sites is attached: Available surplus as of 10/1/97 707,296 Anticipated additional surplus as of 9/30/98 1,400,000 Total available 10/1/98 2,107,296 Purposed surplus to be appropriated 98/99 -1,160,630 Approximate surplus remaining after Approval of proposed 98/99 budget $946,666 The available surplus as of 10/l/98 is due to a combination of revenue received in FY 1996 from FAU of $1,027,000 and revenue received from Broward County in fiscal 1998 as a result of the Interlocai Airport Agreement of$1,590,776. I I J [AMJabalcOMv Documcntsl98-99budget\1998-99eeneral I'd budget.doc ! July 23. 1998 September 1, 1998 1998-1999 Budget - Capital Outlay Dept. 0410—Information Service Rack Mounts for NT Server 600 Hard Drives for NT Server 2,400 High Capacity Tape Backup For Server 1,100 NT 5.0 Server Operating System Software 600 Large Format Laminating Machine 4,500 Upgrade Remaining 27 486-Based Pc's 37,400 Total 46,600 Dept. 0800—Fire Services Intercom for Trucks (x4) 20,000 Thumper for Engine 1, Ladder 1 12,000 4 GE Ericsson Radios 7,500 4 GE Ericsson Mics 750 4 GE Ericsson Prism HP Batteries 625 1 GE Ericsson Multi-Battery Charger 585 4 MSA Vari-Clear Mies w/Radio Interfac 4,000 Computers for EMS Reporting 25,000 Stretcher 2,000 Nozzles for Engines (A) 5,000 500 Ft. 1-3/4 DJ White Fire Hose 800 3 MSA Airpacks Complete Set 6,000 2 Full Size 4 Dr. Sedans w/Police Package 30,000 Total 114,260 i Dept. 1000—Growth Management Computer for Building Official for Use 2,500 with Building Software Plotter Acce.^,sories to Connect Plotter to the Networ 1,350 Large Format Scanner for Use in Scanning Plans for 15,000 Archival and Building Software J1 Total 18,850 1 J t Dept 1110—Construction & Maintenance Minor Equipment 1,000 Total 1,000 Dept 1120—Streets & Parks Minor Equipment 2,000 Total 2,000 Dept. 1400—Cemetery Minor Equipment 1,500 Major Equipment 2,500 Total 4,000 Dept 1500—Recreation Administration Tables& Chairs for All Facilities& Miscellaneous 6,000 Office Equipment as needed Vehicle Essential for Daily Use &Transporting 17,110 Sports, Office, Maintenance &Rec. Supplies Total 23,110 Dent 1511 —Frost Park Roller Hockey Rink& Fencing 10,370 Water Fountains (3) 1,145 Stationary Waste Receptacles 1,395 Total 12,910 Dept. 1512—Modello Park J Water Fountain, Stationary Waste Receptacles, 7,750 Billiards Table I Total 79750 I � �1e1 I Dept. 1513—Small Neighborhood Parks Toro 3000 Sand Pro Tractor,Tractor Driven Reelmower 15,000 I Total 15,000 Dept. 1514-•Civic Center Tables &Chairs for Meetings 3,500 Office Equipment 1,000 Total 49500 i Dept 1515—Patrick J. Meli Park Water Fountain, Stationary Waste Recept. 6,000 New Benches & Grills for Picnic Areas Total 61000 Dept. 1521 —Beach New Rescue Kayak&Resuscitator 1,600 (3) Parking Machines 30,000 Total 31,600 GRAND TOTAL 287,580 i II .� I A ... 4 .-W1 www l „aeN M x^S?. a*•1 ma REVIEW IOJECTS FROM FUTURE.)EVELOPMENT APPROX. AD FIRE/EMS FPL sq. ft. VALUE VALOREM ASSMT Franchise FPL Utility FIRE IMPACT POLICE IMPACT Federal Plaza 13,297 748,621 4,567 1,084 1,277 2,128 2,510 1,197 Dania Commerce Ctr 269,700 12,000,000 73,200 5,418 25,891 43,152 70,122 24,723 JBF warehouse 12,752 674,580 4,115 121 1,224 2,040 3,869 1,140 sand &fill 50,000 2,700,000 16,470 5,418 4,800 8,000 16,434 4,482 Shell's/Wendys 4,314 429,000 2,617 379 414 690 660 388 Anglers Park 43,925 3,200,000 19,520 4,334 4,217 7,028 7,291 3,953 Fairfield Suite 100,000 6,000,000 36,600 5,418 9,600 16,000 Gulfstream apts. 929,336 5,669 - - Paradise Pointe 120,689 3,300,000 20,130 4,068 11,586 19,310 Grand Prix 7,500 108,000 659 542 720 1,200 2,057 675 Bass Pro 250,000 15,000,000 91,500 5,418 24,000 40,000 Connor Warehouse 17,207 325,000 1,983 120 1,652 2,753 Publix/7-Elaven 83,000 6,308,000 38,479 5,418 9,920 16,000 8,020 2,776 Griffin Commerce 18,172 636,025 3,880 1,084 1,652 2,753 `DCOTA 100,000 6,000,000 36,600 5,418 9,600 16,000 'Bass Pro Hotel 100,000 6,000,000 36,600 5,418 9,600 16,000 TOTAL 64,358,562 392,587 49,658 116,153 193,054 110,963 39,334 TOTAL REVENUE 901,750 i "There is no specific data on thes two projects size&value are estimates only i FUTUE REVENUE aTY( OF DANK 4�gM W NID W W.A 119MV19 NON-OPERATING 9.08% MISC. REVENUE 3.75% $1,595,325 $658,900 _FEESFORSERVICE 10.55% $1,852,500 LICENSE&PERMIT 5.60% AD VALOREM 30.56% $984,000 $5,368,030 INTERGOVERNMENT 8.06% $1,415,500 UTILITY&FRANCHISE 21.82% PU81ICSAFETY 10.58%__l $3,832,500 $1,857,635 i I i Total Revenue: $ 17,582,390 "'P.PR4 �h1 { CtW OF DANK OPERATING EXPENSES 51.69% $9,088,425 i CAPITAL $287,580 OTHER 6.87% DEBT SERVICE $1,207,575 $605,760 NON-OPERATING $314,235 I PERSONAL SERVICES 41.44% $7,286,390 I Total Expenditures: $ 17,582,390 99EXP' 'ID-P.PRS CITY/ Nfe)-f F DANK ATE i , ' WR" Tf �kl ADMINISTRATION 18.579yo RECREATION 7.94% $3,265,595 $1,396,320 STREETS&PARKS 15.74% $2,767,645 GROWTHMANAGEMENT 4.40% $773,365 I I LAW ENFORCEMENT 26.98% FIRE/EMS 26.36% $4,744,355 $4,635,110 Total ExpeinditurPr.: $ 17,582,390 98EXPe T_P.PRS tow 1 CITY OF DANIA ORGANIZATIONAL CHART 1998- 1999 CITY COMMISSION CITY ATTORNEY HOUSING ADVISOR BOARDS CITY MANAGER DEPARTMENT AUTHORITY DIRECTORS Comm.Appolnt.Board Planning&Zoning Members only Unsafe Structures Code Enforcement _ Community Affairs Human Relations CITY PERSONNEL Civil Service --EONTRACT DIRECTOR DIRECTOR/RISK Reaealdon MANAGER Poke&Fire Pension General Employees Pension Economic Dev"pment Airport Advisory PUBLIC GROWTH Madne Advisory CONSULTING WORKS/UTIL[TIES MANAGEMENT Memorial Committee ENGINEERS Budget Advisory Committee DIRECTOR DIRECTOR Bond-Blue Ribbon Committee GARBAGElTRASH FIRE CHIEF CONTRACTS PARKS&REC COMMUNITY DEVELOPMENT ADMINISTRATION 1 CITY 01 +NIA ADMINISTRATION, CITY ATTORNEY, CITY CLERK, FINANCE, PERSONNEL FISCAL YEAR '98 - '99 CITY COMMISSION CITY ATTORNEY i ASSISTANT TO CITY MANAGER ADMIN. CITY MANAGER - 1 ASST. 1 I --- ----- ----- CITY PERSONNEL I CLERK/FINANCE DIRECTOR DIRECTOR ---- ASST. ! INFORMATION PURCHASING -- SERVICES ACCOUNTANT - AGENT ------ MANAGER CLERK -� - --- -- �. - TYPIST I TECH SUPPORT I ACCOUNT ADMIN. SPECIALIST I (FIT) CLERK III ASST. ---- --- COMM. -- ----- - --------------- SERVICE DEPUTY ACCOUNT ACCOUNT AIDE(2) CITY CLERK - _ CLERK 11 I CLERK (PIT) - --- SCHOOL Au LE - - - CROSSING I - ACCT CLERK GUARDS CLERK UTILITY l41 TYPIST I BILLING (PR) (2) J FIRE CHIEF ADMINISTRATION-OPERATIONS FIRE MARSHAL (1) FIRE INSPECTOR EMS ADMINISTRATIVE TRAINING DEPUTY CHIEF FIRE-RESCUE OPERATIONS BATTALION CHIEF BATTALION CHIEF BATTALION CHIEF • A SHIFT W SHIFT 'C'SHIFT Lieutenant Lieutenant Lieutenant Lieutenant COpefdorEngiraw Lieutenant Station#1 Station#93 Station#1 Station#93 Station#93 Engineer Operator Engineer operator Engineer Operator Engineer Operator Engineer Operator Station#1 Station#93 Station#1 Station# 93 Station#93 PommedklFkft?*ef Pommedd/FlreWftr PxamedkJFkeApHer PoramedkJf4elghfar FnromedWFYelgMer PommedWFh6fIhter Pcmmedk/FYefghbr Pncmed kefighter PoromedWRefghHi FMomecWFtelgMer PnromedidRefipHm PommedWFYef"r PommecildRielgh%r P=meEkhYefghter Pownsc!Wkefghtel Pmmedc/Fimfghfer PoromedldFkelghM PoramedkFFYellpMef PommedkRFYefgHer PomrnerlkJF4efgM°r Rxomedk/Fhellpt#er PommedNJFYefgHer PommetlklfkergHer PoramediUFuefghror PoiomadkhNefgHer PoramedklfNefghbr Poramadk/Flrerghtei Poicmetlk/Flrolghfer j CITY ' DANIA 1 GROWTH MANAGEMENT DEPARTMENT FISCAL YEAR '98 - '99 GROWTH MANAGEMENT DIRECTOR - CHIEF ZONING INSPECTOR ---- BUILDING OFFICIAL ADMIN PLANNINGG TE TECH CODE INSPECTOR CHIEF ELECTRICAL INSPECTOR -- J --- (PIT) CODE INSPECTOR CHIEF PLUMBING INSPECTOR --- (PIT) i BUILDING INSPECTOR -- SECRETARYI ------ ADMIN.ASSIST. OCCUPATIONAL LICENSE CLERK TYPIST TEMP(Prr) - -- (2) - - � PERMIT SERVICE CLERK (2) CITY OF DANIA PARKS & RECREATION DIVISION FISCAL YEAR '98-'99 CITY MANAGER I RECREATION SPORTS COORDINATOR PARKS MANAGER MARINE SAFETY COORDINATOR CAPTAIN I ` RRECREATION AIDES POOL LIFEGUARDS [REC.ATTENDANTS MARINE SAFETY I (PIT) (PIT) (PIT) OFFICERS(2 F/T) MARINE SAFETY OFFICERS(PIT) CUSTODIANS(PIT) 1 -- I 1 UTILITIES/PUBLIC WORKS DEPARTMENT 1998 . 1999 i DIRECTOR I "PERIAITENDANi ADMINISTRATNEASSISTANT WATER PLANT CHIEF PLANT OPERATOR CEMETERY PLANT OPERATORS CUSTODIAN 4 PLANT OPERATORS SEWER DISTRIBUTION PUBLIC WORKS GARAGE MAINTENANCE 2 UTILITY MECH I I UTIL MECH II SUPERVISOR CHIEF MECHANIC SUPERVISOR 2 UTIL MECH I ELAN GROUNDS KWTENANCE STORMWATER 2 MAINT6Emc1 VOC4DWSVf EPER OPERATOR CREW CO-ORDINATOR SMALLPARKS 3 PART TME EMPLOYEES MODELLOPARKCREW MELIPARKCREW FROST PARK CREW SPECIAL PROJECTS CREW i CREWLEADER 1 CREWLEADER 1 CREWLEPDER i CREWLEW 2CREWMEMIM 2CREWMEMEERS 2CREWMEMBERS 39M EMERS �l I �, r,J 09/11/9B S:SSPM CITY OF DRNIR, FLORIDA 1998 - 1999 B U D G E T R E P O R T (SUMMARY OF BUDGET) GENERAL FUND BUDGET PROJECTED 1997- 1998 1998 - 1999 R E V E N U E S OPERATING REVENUE 16,560,993 15,987,065 NON-OPERATING REVENUE 1,749,305 1,595,325 --------------- --------------- TOTAL REVENUE 16,310,298 17,582,390 E X P E N D I T U R E S PERSONAL SERVICES 7,054,370 7,286,390 OPERATING EXPENSES 8,553,261 9,088,425 CAPITAL OUTLAY 713,439 287,580 DEBT SERVICES 524,395 605,760 NON-OPERATING 1,464,833 314,235 --------------- --------------- TOTAL EXPENDITURES 18,310,298 17,582,390 tow i I CITY OF DANIA, FLORIDA 09/11/98 1o56PM 1998 - 1999 B U D G E T R E P O R T (SUMMARY OF EXPENDITURES BY DEPT. ) GENERAL FUND BUDGET PROJECTED DEPT H DEPARTMENT 1997 - 1998 1998 - 1999 i 0100 COMMISSION 137,065 139,980 0200 CITY MANAGER 188,450 224,685 0210 ADMINISTRATION 2, 103,863 856,345 0240 ADMINISTRATION CENTER 288,820 355, 165 0300 CITY CLERK 76,200 102,430 0400 FINANCE 285, 185 283,710 0410 INFORMATION SERVICES 216,080 247,610 0500 PERSONNEL 172,810 157,770 0510 PERSONAL SERVICES 405,500 421, 120 0511 INSURANCE 220,000 224,080 0600 CITY ATTORNEY 269,915 252,500 0700 POLICE SVCS. 4,348,320 4,744,355 0800 FIRE SVCS. 4,517,890 4,635, 110 1000 GROWTH MANAGEMENT 813,420 773,365 1100 PUBLIC WORKS ADMIN. 0 0 1110 CONSTRUCTION & MAINT. 170,383 171,310 1120 STREETS S PARKS 1,298,690 1,216,635 1200 GARAGE 78,985 75,225 1300 BOISEY WRITERS CENTER 3,450 1,550 1400 CEMETERY 81,475 91,725 1500 RECREATION ADMIN. 412,560 474,540 1511 FROST PARK 56,600 48,710 1512 MODELLO PARK 43,900 99,765 1513 SMALL NEIGHBORHOOD PARKS 237,555 148,345 1514 CIVIC CENTER 68,735 72,350 1515 PATRICK J. MELI PARK 50,600 51,650 1521 BEACH 377,570 404,755 1523 SUMMER PROGRAM 93,875 96,205 1700 SANITATION 1,292,400 1,211,200 --------------- --------------- TOTALS 18,310,298 17,582,390 I CITY OF DAt 7LORIDA 09/11/98 1:...PM 1998 - 1999 B U D G E T R E P 0 R (ANALYSIS OF OPERATING BUDGET BY DEPT. ) GENERAL FUND PERSONAL OPERATING CAPITAL DEBT NON-OP DEPT M DEPARTMENT TOTAL SERVICES EXPENSES OUTLAY SERVICE EXPENSE 0100 COMMISSION 139,980 103,930 36,050 0 0 0 0200 CITY MANAGER 224,685 205,585 19, 100 0 0 0 0210 ADMINISTRATION 856,545 0 205,900 0 336,410 314,235 0240 ADMINISTRATION CENTER 355, 165 48, 420 306,745 0 0 0 0300 CITY CLERK 102,430 64,530 37,900 0 0 0 I 0400 FINANCE 283,710 274,560 9, 150 0 0 0 0410 INFORMATION SERVICES 247,610 120,010 81,000 46,600 0 0 0500 PERSONNEL 157,770 133,370 24,400 0 0 0 0510 PERSONAL SERVICES 421, 120 417, 120 4,000 0 0 0 0511 INSURANCE 224,080 0 224,080 0 0 0 0600 CITY ATTORNEY 252,500 0 252,500 0 0 0 0700 POLICE SVCS. 4,744,355 94, 170 4,650, 185 0 0 0 0600 FIRE SVCS. 4,635, 110 3,751,995 566,850 114,260 202,005 0 1000 ` GROWTH MANAGEMENT c 773,365 637, 195 99,810 18,850 17,510 0 1100 PUBLIC WORKS ADMIN. 0 0 0 0 0 0 1110 CONSTRUCTION 3 MAINT. 171,310 158,060 12,250 1,000 0 0 j 1120 STREETS S PARKS 1,216,635 401,580 763,220 2,000 49,835 0 1200 GARAGE 75,225 61,425 13,800 0 0 0 1300 BOISEY WAITERS CENTER 1,550 0 1,550 0 0 0 1400 CEMETERY 91,725 47,925 39,800 4,000 0 0 1500 RECREATION ADMIN. 474,540 369,030 82,400 23, 110 0 0 1511 FROST PARK 48,710 0 35,800 12,910 0 0 i 1512 MODELLO PARK 99,765 0 92,015 7,750 0 0 1513 SMALL NEIGHBORHOOD PARKS 148,345 43,345 90,000 15,000 0 0 1514 CIVIC CENTER 72,350 10,650 57,200 4,500 0 0 1515 PATRICK J. MELI PARK 51,650 0 45,650 6,000 0 0 CITY OF DANIA, FLORIDA 09/11/98 It57PM 1998 - 1999 B U D G E T R E P 0 R T (ANALYSIS OF OPERATING BUDGET BY DEPT. ) GENERAL FUND PERSONAL OPERATING CAPITAL DEBT NON-OP DEPT N DEPARTMENT TOTAL SERVICES EXPENSES OUTLAY SERVICE EXPENSE 1521 BEACH 404, 755 269,855 103,300 31,600 0 0 1523 SUMMER PROGRAM 96,205 73,635 22,570 O 0 0 1700 SANITATION 1,211,200 0 1,211,200 0 0 0 --------------- -------------- -------------- -------------- -------------- -------------- TOTALS 17,582,390 7,286,390 9,088,425 287,580 605,760 314,235 i I CITY OF DANIA, FLORIDA 09/11/98 1:58PM 1998 - 1999 B U D G E T R E P O R T (ANALYSIS OF OPERATING BUDGET BY FUNCTION) GENERAL FUND PERSONAL OPERATING CAPITAL DEBT NON-OP I CODE DESCRIPTION TOTAL SERVICES EXPENSES OUTLAY SERVICE EXPENSE 11 LEGISLATIVE 139,980 103,930 36,050 0 0 0 12 EXECUTIVE 1,538,625 318,535 569,645 0 336,410 314,235 i 13 FINANCE 6 ADMINISTRATION 1,334,290 945,060 342,630 46,600 0 O 14 LEGAL COUNSEL 252,500 0 252,500 0 0 0 21 LAW ENFORCEMENT 4,744,355 94, 170 4,650, 185 0 0 0 22 FIRE CONTROL 4,635, 110 3,751,995 566,850 114,260 202,005 0 34 GARBAGE/SOLID WASTE 1,211,200 0 1,211,200 0 0 0 41 ROADS b STREETS 1,463, 170 621,065 789,270 3,000 49,835 0 54 HOUSING 6 URBAN DEVELOP. 773,365 637, 195 99,810 18,850 17,510 0 69 OTHER HUMAN SERVICES 93,275 47,925 41,350 4,000 0 0 i 72 PARKS R RECREATION 1,396,320 766,515 528,935 100,870 0 0 --------------- -------------- -------------- -------------- -------------- -------------- TOTALS 17,582,390 7,286,390 9,088,425 287,580 605,760 314,235 I 1 i CITY OF DA' FLORIDA 09/11/98 ?M 1998 - 1999 B U D G E E P 0 R T (REVENUE) PG. 1 GENERAL FUND ACTUAL BUDGET PROJECTED FINAL ACCOUNT DESCRIPTION 1996 - 1997 1997 - 1998 1998 - 1999 1998 - 1999 3110 31110 CURRENT AD VALOREM TAXES 4,689,927 5, 137,517 5,541,030 5,541,030- j 3110 31120 DISCOUNT 154,941- 156,000- 190,000- 190,000 3110 31130 ADD DELINQUENT COLLECTED 49,528 60,000 35,000 35,000- TOTAL AD VALOREM TAXES 4,584,514 5,041,517 5,386,030 5,386,030 3120 31241 LOCAL OPTION GAS TAX 223,545 240,000 240,000 e40,000- 3120 31242 ADDITIONAL OPTION GAS TAX 101,029 0 0 0 TOTAL SALES & USE TAX 324,574 240,000 240,000 240,000 3130 31310 FRANCHISE/FL POWER&LIGHT 1,041,975 970,000 1,028,000 1,028,000- 3130 31320 FRANCHISE/SOUTHERN BELL 43,411 46,000 47,500 47,300- 3130 31340 FRANCHISE/PEOPLES GAS 34,374 35,000 37,000 37,000- 3130 31350 FRANCHISE/CABLE TV 5% 96,944 104,000 97,000 97,000- TOTAL FRANCHISE FEES 1,216,706 1, 155,000 1,209,500 1,209,500 3140 31410 ELECTRICITY 1,480,589 1,591,000 1,675,000 1,675,000- 3140 31420 TELEPHONE & TELEGRAPH 574,987 621,000 668,000 668,000- 3140 31430 WATER 197,656 210,000 224,000 224,000- 3140 31440 GAS 34,293 36,500 38,000 38,000- 3140 31460 PROPANE 14,235 18,200 18,000 18,000- TOTAL UTILITY SERVICE TAX 2,301,762 2,476,700 2,623,000 2,623,000 3210 32100 OCCUPATIONAL LICENSES 423,054 450,000 450,000 450,000- TOTAL OCCUPATIONAL LICENSE FEES 423,054 450,000 450,000 450,000 3220 32200 BLDG. PERMIT LICENSE FEES 395,449 280,000 300,000 300,000- TOTAL PROF. LICENSE FEES 395,449 280,000 300,000 300,000 I, 3290 32900 OTHER BUILDING & ZONING 50,392 22,000 40,000 40,000- 3290 32901 DELINQ./ESCAPED LICENSES 1,712 7,000 0 0 3290 32902 CONTRACTORS REGIS. FEE 20,738 17,000 17,000 17,000- 3290 32903 VARIANCES & APPEALS FEE 9,745 11,000 22,000 22,000- 3290 32904 INTERIM SERVICE FEE 40,565 17,000 40,000 40,000- 3290 32905 SOLID WASTE PERMITS 100,256 120,000 115,000 115,000- TOTAL OTHER LICENSE & PERMITS 223,410 194,000 234,000 234,000 j 3315 33151 FEMA GRANT 0 0 0 0 TOTAL FEMA GRANT 0 0 0 0 3350 33511 CIGARETTE TAX 23,743 24,000 25,000 25,000- 3350 33512 STATE REVENUE SHARING 365,529 380,000 395,000 395,000- 3350 33514 MOBILE HOME LICENSE 10, 101 11,000 11,000 11,000- 3350 33515 ALCOHOLIC BEV. LICENSE 11,043 20,000 19,000 19,000- 3350 3351E HALF-CENT SALES TAX 682,462 690,000 690,000 690,000- 3350 33523 FIREFIGHTERS SUPPLEM COMP 6,680 9,000 9,000 9,000- 3350 33541 MOTOR FUEL, TAX REBATE 969 5,000 5,500 5,500- TOTAL STATE GOVERNMENT 1, 100,530 1, 139,000 1, 154,500 1, 154,500 3372 33720 SAFE NEIGHBORHOOD GRANT 0 0 0 O TOTAL PUBLIC SAFETY GRANT O 0 0 0 i CITY OF DANT^ FLORIDA 09/11/98 M 1998 - 1999 B U D G E E P 0 R T (REVENUE) PG. 2 GENERAL FUND I ACTUAL BUDGET PROJECTED FINAL ACCOUNT DESCRIPTION 1996 - 1997 1997 - 1998 1998 - 1999 1998 - 1999 I 3380 33820 CTY. SHARE/OCCUP. LICENSE 19,427 19,300 21,000 21,000- 3380 33890 COUNTY SHARED REVENUE 0 1,590,776 0 0 TOTAL COUNTY SHARED REVENUE 19,427 1,610,076 21,000 21,000 3400 34000 LIEN INQUIRY FEE 9, 475 10,000 9,500 9,500- TOTAL LIEN INQUIRY FEE 9, 475 10,000 9,500 9,500 i i 3420 34240 PUBLIC SAFETY - FIRE/EMS 888,082 994,850 1, 162,635 1, 162,635- 3420 34250 FIRE INSPECTION FEES 44,595 45,000 68,000 68,000- 3420 34260 EMS TRANSPORT FEES 346,702 370,000 450,000 450,000- 3420 34290 SSO PENSION REIMBURSEMENT 200,663 175,000 177,000 177,000- TOTAL PUBLIC SAFETY 1,480,043 1,584,850 1,857,635 1,857,635 3430 34310 BSO UTILITIES 13,090 12,000 12,000 12,000- 3430 34340 GARBAGE AND PENALTY 886,084 915,000 915,000 915,000- 3430 34342 GARBAGE/PENALTY-GRIFFIN 441,596 440,000 384,000 384,000- 3430 34380 GRAVE OPEN. & CLOSING 33,850 32,000 33,000 33,000- 3430 34390 LOT MOWING/TRASH P/U 27,667 25,000 26,000 26,000- TOTAL PHYSICAL ENVIRONMENT 1,402,288 1,424,000 1,370,000 1,370,000 3440 34450 PARKING FEES 122,332 150,000 150,000 150,000- 3440 34490 FEES FOR USE OF BUS 0 30,000 30,000 30,000- TOTAL TRANSPORTATION 122,332 180,000 180,000 180,000 3470 34720 PROGRAM FEES 0 0 0 0 3470 34721 RECREATION FEES 19,960 20,000 25,000 25,000- 3470 34729 SUMMER PROGRAM 0 0 0 0 3470 34153 CIVIC CENTER FEES 41,417 50,000 42,000 42,000- TOTAL RECREATION 61,377 70,000 67,000 67,000 3510 35110 COURT FINES FORFEITED 140,076 150,000 120,000 120,000- TOTAL COURT CASES/FINES 140,076 150,000 120,000 120,000 3540 35400 PARKING VIOLATIONS 23,513 35,000 21,000 21,000- 3540 35410 LOCAL ORDINANCE VIOLATION 7,996 10,000 40,000 40,000- TOTAL MUNICIPAL VIOLATIONS 31,509 45,000 61,000 61,000 3610 36110 GENERAL FD INTEREST 146,599 160,000 280,000 280,000- 3610 36111 INTEREST/POLICE TRAINING 0 0 0 0 3610 36112 INTEREST/LAW 'ENFORCEMENT 0 0 0 0 3610 36116 INTEREST/CEMETERY 36,896 40,000 42,000 42,000- TOTAL INTEREST INCOME 183,496 200,000 322,000 322,000 ICI 3620 36200 SELKIRK LEASE 1,096 1, 100 1, 100 1, 100- 3620 36210 HARBOUR TOWNE LEASE 92,250 92,250 93,000 93,000- 3620 36220 PIER LEASE 75,435 55,000 68,000 68,000- 3620 36230 SEAFAIR/SEATECH 0 27,000 27,000 27,000- 3620 36240 CARROUSEL/BEACH GRILL 12,996 13,000 13,000 13,000- 3620 36250 ARCADE GAMING II LEASE 0 6,000 6,000 6,000- 3620 36260 BUS SHELTER 9,988 7,500 3,800 3,800- TOTAL RENTS & ROYALTIES 191,765 201,850 211,900 211,900 1 CITY OF DANIA, FLORIDA 09/11/98 1259PM 1998 - 1999 B U D G E T R E P O R T (REVENUE) PGA 3 !!, GENERAL FUND ACTUAL BUDGET PROJECTED FINAL ACCOUNT DESCRIPTION 1996 - 1997 1997 - 1998 1998 - 1999 1998 - 1999 3632 36320 POLICE IMPACT FEE 0 ri 15,000 15,000- 3632 36322 FIRE IMPACT FEE U 0 10,000 1U,000- 3632 36327 RECREATIONAL/OPEN SPACE 40,033 0 20,000 20,000- TOTAL IMPACT FEES 40,033 0 45,000 45,000 3640 36400 REIMBURSEMENTS/INSURANCE 11,448 3,000 8,000 8,000- 3640 36410 CEMETERY PLOTS-EASTSIDE 15,075 16,000 10,000 10,000- 3640 36411 CEMETERY PLOTS-WESTSIDE I1,500 SU,000 15,000 I5,000- 3640 36449 INSTALL/CEMETERY MARKERS 3,750 0 3,000 3,000- TOTAL SALES 41,773 29,000 36,000 36,000 3660 36691 HEALTH d LIFE INS CONTRIB 55,687 60,000 69,000 69,000- TOTAL DONATIONS 55,687 60,000 69,000 69,000 3690 36990 MISCELLANEOUS 19,547 20,000 20,000 20,000- TOTAL OTHER REVENUE 19,547 20,000 ^c0,000 20,000 TOTAL OPERATING REVENUE 14,368,837 16,560,993 15,987,065 15,987,065 3800 38200 WATER FUND ASSESSMENT 218,580 218,580 218,580 218,580- 3800 36210 SEWER FUND ASSESSMENT 216, 115 216, 115 216, 115 216, 1150- 3800 38910 DEBT PROCEEDS 337,275 515,427 0 3800 38940 PRIOR YEAR'S SURPLUS 0 799, 183 1,377,410 1, 160,630- TOTAL NON-OPERATING REVENUE 771,970 1,749,305 1,812, 105 1,595,325 TOTAL NON-OPERATING REVENUE 771,970 1,749,305 1,812, 105 1,595,325 TOTAL GENERAL FUND 15, 140,807 18,310,298 17,799, 170 17,582,390 I i 8 W CITY OF DP FLORIDA 09/11/98 'PM 1998 - 1999 B U D 0 E T P O R T (EXPENDITURES) P0. 1 001 GENERAL FUND 0100 COMMISSION ADOPTED AMENDED DEPT. CITY COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1996 - 1997 1997 - 1998 1997 - 1998 199E - 1999 BUDGET BUDGET 11 10110 LEGISLATIVE SALARIES 40,698 51,500 51,300 51,500 51,500 S1,500 00776 JOHN M. BERTINO DO BERTI 10,000 100 CITY COMMISSIONER 9901 00778 WILLIAM F. HYDE DD HYDE, 10,000 100 CITY COMMISSIONER 9901 00780 ROBERT A. MIKES DD MIKES 10,000 100 CITY COMMISSIONER 9901 00993 JAMES J. CAL) DD CALI, 11,500 100M MAYOR 9902 00992 JOHN D. ETLING DD ETLIN 10,000 IOOV VICE-MAYOR 9901 11 10210 FICA TAXES 7,019 8,480 8,480 8,940 8,940 8,940 8,940 11 10220 RETIREMENT CONTRIBUTIONS 5,612 6,725 6,725 5,680 5,680 3,680 GEN-CITY PEN 1,560 5,680 PENS.GN.SUPP 4, 120 11 10230 LIFE 3 HEALTH INSURANCE 35,400 37,810 37,810 37,810 37,810 37,810 COMM-INS 37,810 TOTAL PERSONAL SERVICES 88,730 104,515 104,515 103,930 103,930 103,930 11 30310 PROFESSIONAL SERVICES 339 450 450 450 450 450 450 11 30400 'TRAVEL R TRAINING 5,321 IO,ri00 10,000 10,000 10,000 10,000 10,000 11 30402 EXPENSE ACCOUNT 17,400 17,400 19,900 23,400 23,400 23,400 4680 EACH - INCREASE 100 PER MONTH 23,400 11 30440 LEASE OF EQUIPMENT 246 950 930 950 950 950 950 11 30470 PRINTED FORMS 490 500 500 500 500 500 500 11 30492 LEGAL 6 DISPLAY ADS 0 0 0 0 0 0 11 30510 OFFICE SUPPLIES 771 750 750 750 750 750 750 TOTAL OPERATING COSTS 24,569 30,050 32,550 36,050 36,050 36,050 11 60645 MINOR EQUIPMENT 0 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 O 0 DEPT. TOTALS 113,300 134,565 137,065 139,980 139,980 139,980 CITY OF DANIA, FLORIDA 09/11/98 2t00PM 1998 - 1999 B U D G E T R E P O R T (EXPENDITURES) PG. 2 001 GENERAL FUND 0200 CITY MANAGER ADOPTED AMENDED DEPT. CITY COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1996 - 1997 1997 - 1998 1997 - 1998 1998 - 1999 BUDGET BUDGET 12 10111 EXECUTIVE SALARIES 75,703 114,035 112,235 140,430 140,430 140,430 00378 MICHAEL W. SMITH DD SMITH 78,733 701 CITY MANAGER 9801 00000 VACANT SU zzzzz 25, 196 120 ADMINISTRATIVE ASSISTANT I 4001 01004 KEVIN DICK SU DICK, 36,501 710 ASSISTANT .TO CITY MANAGER 5102 12 10140 OVERTIME 0 0 0 0 O 0 12 10150 LONGEVITY 6,434 7, 115 7, 115 7,510 7,510 7,510 7,510 12 10210 FICA TAXES 5,587 11,310 11,310 12,705 12,705 12,705 12,705 12 10220 RETIREMENT CONTRIBUTIONS 11,582 18,580 18,580 16,355 16,355 16,355 GEN-CITY PEN 4,491 16,355 PENS.GN.SUPP 11,860 12 10230 LIFE & HEALTH INSURANCE 7,080 14, 160 14, 160 21,240 21,240 21,240 INSURANCE 21,240 12 10240 WORKERS COMPENSATION 1,644 8,550 5,550 7,825 7,345 7,345 A-WRKRS COMP 380 I-WRKRS COMP 6,965 12 10260 ACCRUED LEAVE BUYBACK 0 0 0 0 0 0 TOTAL PERSONAL SERVICES IOB,032 173,750 168,950 206,065 205,585 205,585 12 30400 TRAVEL & TRAINING 1,360 2,000 3,655 5,000 5,000 5,000 5,000 12 30402 EXPENSE ACCOUNT 6,000 6,000 6,000 6,000 6,000 6,000 6,000 12 30410 TELEPHONE 2,630 3, 100 3, 100 4,000 4,000 4,000 4,000 12 30440 LEASE OF EQUIPMENT 15 0 95 0 0 0 I 12 30460 MTNC.OF OFFICE MACH& EOPT 0 0 0 0 0 0 CITY OF DANIA, FLORIDA 09/11/98 2:OOPM 1998 - 1999 B U D G E T R E P O R T (EXPENDITURES) PG. 3 001 GENERAL FUND 0200 CITY MANAGER ADOPTED AMENDED DEPT. CITY COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1996 - 1997 1997 - 1998 1997 - 1998 1996 - 1999 BUDGET BUDGET 12 30510 OFFICE SUPPLIES 494 500 900 1,000 1,000 1,ow1,000 12 30526 MISCELLANEOUS SUPPLIES 331 1,500 1,500 1,500 1,500 1,500 1,500 12 30541 DUES d SUBSCRIPTIONS 1,243 1,600 2,200 1,600 1,600 1,600 1,600 TOTAL OPERATING COSTS 12,075 14,700 17,450 19, 100 19, 100 19, 100 12 60645 MINOR EQUIPMENT 0 0 2,050 0 0 0 0 0 2,050 0 0 0 TOTAL CAPITAL OUTLAY DEPT. TOTALS 120, 107 188,450 188,450 225, 165 224,685 224,685 i I CITY OF DANIA, FLORIDA 09/11/98 2200PM 1990 - 1999 B U D G E T R E P O R T (EXPENDITURES) 001 GENERAL FUND PG. 4 0210 ADMINISTRATION ADOPTED AMENDED DEPT. CITY COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1996 - 1997 1997 - 1998 1997 - 1998 1998 - 1999 BUDGET BUDGET 12 30310 PROFESSIONAL SERVICES 54,500 60,000 152,500 60,000 60,000 60,000 19,000 SOLID WASTE ASSESSMENTS (GSO) 7,500 MUNICIPAL CODE 3,500 i TROLLEY 30,000 12 30312 CONSULTING ENGINEERS 121,463 50,000 50,000 50,000 50,000 50,000 50,000 12 30315 AIRPORT CONSULTANTS 1,000 0 0 10,000 10,000 10,000 DRI 10,000 12 30320 AUDIT 24,447 30,020 30,020 31,200 31,200 31,200 (TOTAL 40,000) 31,200 12 30430 WATER 0 0 0 0 0 0 12 30480 PROMOTIONAL ACTIVITIES 9,896 10,500 16,449 41,700 41,700 41,700 EMPLOYEE PARTY, ETC. 10,000 MAINSTREET PROJECT 31,700 12 30522 CONSUMABLE ITEMS 2,954 4,000 4,900 5,000 5,000 5,000 5,000 I12 30541 DUES R SUBSCRIPTIONS 6,394 7,400 7,900 8,000 8,000 8,000 FLORIDA LEAGUE OF CITIES 1, 150 BROWARD LEAGUE OF CITIES 1,675 MARINA MILE 2,50O NATIONAL LEAGUE OF CITIES 1,010 CHAMBER OF COMMERCE 150 MISC. SUBSCRIPTIONS 1,515 TOTAL OPERATING COSTS 220,656 161,920 261,770 e05,900 205,900 205,900 CITY OF DANIA, FLORIDA 09/11/98 2:0OPM 1998 - 1999 B U D G E T R E P O R T (EXPENDITURES) P0. 5 001 GENERAL FUND 0210 ADMINISTRATION ADOPTED AMENDED DEPT. CITY COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1996 - 1997 1997 - 1998 1997 - 1998 1998 - 1999 BUDGET BUDGET 12 60645 MINOR EQUIPMENT 10,593 0 0 0 0 n TOTAL CAPITAL OUTLAY 30,593 0 0 0 0 0 + 12 70710 PROMISS. NOTES/PRINCIPAL 335,788 314,570 314,570 303,300 303,300 303,300 � I NOTE #72 135,265 #71 LINE OF CREDIT 51,455 NOTE #69 116,5BO 12 70720 PROMISS. NOTES/INTEREST 70,770 62,690 62,690 33, 110 33, 110 33, 110 NOTE #72 10,305 #71 LINE OF CREDIT 1,nn0 NOTE #69 21,805 12 70730 BOND ISSUANCE COSTS 0 0 0 0 0 0 TOTAL DEBT SERVICE 406,559 377,260 377,260 336,410 336,410 336,410 12 80200 CONTRIBUTIONS 0 7,500 7,500 3,800 3, 800 3,800 3,800 TOTAL GRANTS d AIDS 0 7,500 7,500 3,800 3,800 3,800 12 90110 TRANSFERS OUT 0 0 0 0 0 n 12 90920 CONTINGENCY 0 50,680 1,457,333 0 310,435 310,435 310,435 TOTAL OTHER USES 0 50,680 1,457,333 0 310,435 310,435 DEPT. TOTALS 637,809 597,360 2, 103,863 546, 110 856,545 856,545 J CITY OF DANIA, FLORIDA 09/11/98 2:OOPM 1998 - 1999 B U D G E T R E P O R T (EXPENDITURES) PG. 6 001 GENERAL FUND 0240 ADMINISTRATION CENTER ADOPTED AMENDED DEPT. CITY COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1996 - 1997 1997 - 1998 1997 - 1998 1998 - 1999 BUDGET BUDGET 12 10120 SALARIES 29,279 31,940 31, 940 32,990 32, 990 32,990 00859 ANNETTE C. DAVIS AF DAVIS 23,567 150 CLERK TYPIST II 3406 OOS77 BILLY J. MURPHY RP MURPH 9,423 610 CUSTODIAN 2901 12 10140 OVERTIME 1,571 2,000 2,000 2,000 2,000 2,000 2,000 12 10150 LONGEVITY 0 0 0 0 0 0 I 12 10210 FICA TAXES 2,582 2,735 2,735 2,830 2,525 2,525 FICA 2,045 MEDICARE 480 12 10220 RETIREMENT CONTRIBUTIONS 2,819 3, 185 3, 185 2,610 2,600 2,600 PENS.GN.SUPP 1,885 GEN-CITY PEN 715 12 10230 LIFE & HEALTH INSURANCE 7,095 7,080 7,080 7,080 7,080 7,080 INSURANCE 7,080 12 10240 WORKERS COMPENSATION 758 1,025 1,025 1,230 1,225 1,225 A-WRKRS COMP 139 J-WRKRS COMP 1,086 I 12 10250 UNEMPLOYMENT BENEFITS 0 0 0 0 0 0 TOTAL PERSONAL SERVICES 44, 105 47,965 47,965 48,740 48,420 48,420 12 30313 ARCHITECTURAL SERVICES 0 0 0 0 0 0 12 30410 TELEPHONE 37, 176 40,000 40,000 41,000 41,000 41,000 41,000 12 30412 POSTAGE 19,363 21, 125 21, 125 22,750 22,750 22,750 GENERAL CITY 22,000 MAINSTREET PROJECT 750 12 30430 WATER 3,093 3,300 3,300 3,500 3,500 3,500 3,500 CITY OF DP' FLORIDA 09/11/98 PM 1998 - 1999 B U D G E T P 0 R T (EXPENDITURES) PG. 7 001 GENERAL FUND 0240 ADMINISTRATION CENTER ADOPTED AMENDED DEPT. CITY COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1996 - 1997 1997 - 1998 1997 - 1998 1998 - 1999 BUDGET BUDGET 12 30431 ELECTRICITY 38, 131 35,200 35,200 35,200 35,200 35,200 35,200 12 30432 NATURAL GAS 270 250 250 260 260 260 260 12 30440 LEASE OF EQUIPMENT 19,472 16,300 16,300 15,000 15,000 15,000 1,860 XEROX 3,432 MAIL MACHINE 2,208 NEW COPIER 6,600 POSTAGE METER 900 12 30442 LEASE OF TELEPHONES 0 0 0 0 0 0 12 30460 MTNC.OF OFFICE MACH& EQPT 3,601 5,300 300 5,000 5,000 5,000 5,000 12 30463 MTNC.OF MACHINES & EQUIP. 3,357 7,000 7,000 7,000 7,000 7,000 7,000 12 30467•MTNC.OF BLDGS. & GROUNDS 24, 107 30,000 50,000 110,635 110,635 110,635 REMODEL BATHROOMS - HANDICAP FACILITIES 110,635 PAINT CITY HALL 12 30470 PRINTED FORMS 4,774 2,500 2,500 3,000 3,000 3,000 3,000 12 30492 LEGAL & DISPLAY ADS 10,606 10,000 15,000 11,000 11,000 11,000 11,000 12 30510 OFFICE SUPPLIES 10, 161 11,000 11,000 13,400 13,400 13,400 GENERAL CITY 11,000 MAINSTREET PROJECT 2,400 12 30527 JANITORIAL SUPPLIES 2,667 3,000 3,000 3,000 3,000 3,000 3,000 12 30529 BLDG. & GROUNDS MTNC SUPP 6,833 16,000 16,000 36,000 36,000 36,0n0 16,000 REDECORATE COMMISSION CHAMBERS 20,000 TOTAL OPERATING COSTS 183,617 200,975 220,975 306,745 306,745 306,745 CITY OF DANIA, FLORIDA 09/11/9B 2t00PM 1998 - 1999 B U D G E T R E P O R T (EXPENDITURES) PG. 8 001 GENERAL FUND 0240 ADMINISTRATION CENTER ADOPTED AMENDED DEPT. CITY COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1996 - 1997 1997 - 1998 1997 - 1998 1998 - 1999 BUDGET BUDGET 12 60620 BUILDING ADDITION 17,409 0 0 0 0 0 12 60641 OFFICE EQUIPMENT 2,564 2,000 2,000 0 0 0 12 60647 VEHICLES n 0 17,880 0 0 12 60648 MAJOR CITY EQUIPMENT 0 20,000 0 0 0 0 TOTAL CAPITAL OUTLAY 19,974 22,000 19,880 0 0 0 DEPT. TOTALS 247,697 270,940 288,820 355,485 355, 165 355, 165 I CITY OF DANIA, FLORIDA 09/11/98 2:OOPM 1998 - 1999 B U D 0 E T R E P O R T (EXPENDITURES) PG. 9 001 GENERAL FUND 0300 CITY CLERK ADOPTED AMENDED DEPT. CITY COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1996 - 1997 1997 - 1998 1997 - 1998 1998 - 1999 BUDGET BUDGET 12 10120 SALARIES 34,504 39,280 42,780 43,905 43,905 43,905 00700 CHARLENE SALTALAMACCHIA SUI SALTA 34,815 711 DEPUTY CLERK 4206 01017 MICHELLE S. WHITTAKER RP WHITT 9,090 140 CLERK TYPIST I 3301 12 10140 OVERTIME 2,286 3,000 3,000 3,000 3,000 3,000 3,000 12 10150 LONGEVITY 867 1,360 1,360 2,085 2,085 2,085 2,085 12 10151 ASSIGNMENT PAY 0 0 0 0 0 0 12 10210 FICA TAXES 3,060 3,625 3,625 3,990 3,990 3,990 3,990 12 10220 RETIREMENT CONTRIBUTIONS 4,215 4,465 4,465 4,075 4,075 4,075 GEN-CITY PEN 1118 4,075 PENS.GN.SUPP 2953 12 10230 LIFE & HEALTH INSURANCE 7,080 7,080 7,080 7,080 7,090 7,080 INSURANCE 7,080 12 10240 WORKERS COMPENSATION 212 280 280 240 240 240 A-WRKRS COMP 240 12 10260 ACCRUED LEAVE BUYBACK. 34 1, 185 1, 185 I55 155 155 155 TOTAL PERSONAL SERVICES 32,261 60,275 63,775 64,530 64,530 64,530 12 30310 PROFESSIONAL SERVICES 5, 197 3,000 3,000 3,300 3,500 3,500 RECORDS MANAGEMENT 3,500 12 30400 TRAVEL & TRAINING 432 1,300 1,300 1,500 1,500 1,500 EDUCATIONAL REIMBURSEMENT AND 1,500 STAFF SEMINARS 12 30402 EXPENSE ACCOUNT 0 0 0 0 0 0 I 12 30460 MTNC.OF OFFICE MACH& EQPT 0 500 500 500 500 500 500 12 30490 COUNTY RECORDING FEE 1,708 1,600 1,600 2,500 2,500 2,500 2,500 J i CITY OF DANIA, FLORIDA 09/11/98 2:OOpM 1998 - 1999 B U D G E T R E P O R T (EXPENDITURES) pG. 10 001 GENERAL FUND 0300 CITY CLERK ADOPTED AMENDED DEPT. CT7V COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1996 - 1997 1997 - 1998 1997 - 1998 1998 - 1999 BUDGET BUDGET 12 30492 LEGAL d DISPLAY ADS 5, 136 6,000 2,500 6,000 6,000 6,000 6,000 12 30495 ELECTIONS 17,578 0 0 20,000 20,000 20,000 1999 ELECTIONS 20,000 12 30510 OFFICE SUPPLIES 2,805 1,000 1,000 1,500 1,500 1,500 1,500 12 30522 CONSUMABLE ITEMS 173 0 0 0 0 0 12 30526 MISCELLANEOUS SUPPLIES 1,795 2,000 2,000 2,000 2,000 2,000 TAPES, STORAGE RACKS 2,000 12 30541 DUES 6 SUBSCRIPTIONS 414 525 525 400 400 400 FACC 60, IIMC 90, BCMCA 20 400 MISC. PUBLICATIONS 150 TOTAL OPERATING COSTS 35,321 15,925 12,425 37,900 37,9U0 37,900 12 60641 OFFICE EQUIPMENT 1,518 0 0 0 0 0 TOTAL CAPITAL OUTLAY 1,518 0 0 0 0 0 DEPT. TOTALS 89, 101 76,200 76,200 102,430 102,430 102,430 I CITY OF DANIA, FLORIDA 09/11/98 2e00PM 1998 - 1999 B U D G E T R E P O R T (EXPENDITURES) PG. II 001 GENERAL FUND 0400 FINANCE ADOPTED AMENDED DEPT. CITY COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1996 - 1997 1997 - 1998 1997 •- 1998 1998 - 1999 BUDGET BUDGET 13 10120 SALARIES 154,201 186,795 186,475 190,875 190,875 190,875 01042 CAROL J. CRAIG RF CRAIG 26,738 1 SOS ACCOUNTANT 4102 00741 RHONA LIPMAN AF LIPMA 29,996 120 ADMINISTRATIVE ASSISTANT I 4005 00319 MARION VON ACHEN AF2 VON A 35,658 104 ACCOUNTING CLERK III 4107 00008 MARY J. JABALEE DD JABAL 59,875 705 FINANCE DIR/CITY CLK 9201 00930 ELIZABETH RIVAS RP RIVAS 4,772 150 CLERK TYPIST II 3401 00002 NANCI DENNY SU DENNY 33,636 195 PURCHASING AGENT 4106 13 10140 OVERTIME 2,437 4,000 4,000 3,000 3,000 3,000 3,000 13 10150 LONGEVITY 12,469 13,590 13,590 14,340 14,340 14,340 14,340 13 10210 FICA TAXES 14,365 16,695 16,695 16,835 16,835 16,835 16,835 13 10220 RETIREMENT CONTRIBUTIONS 8,592 12,745 12,745 10,505 10,505 10,503 GEN-CITY PEN 2885 10,505 PENS.GN.SUPP 7620 13 10230 LIFE & HEALTH INSURANCE 28,320 35,400 35,400 35,400 35,400 35,400 INSURANCE 35,400 13 10240 WORKERS COMPENSATION 891 1,330 1,330 1, 130 1, 130 1, 130 A-WRKRS COMP 1, 130 13 10260 ACCRUED LEAVE BUYBACK 2,700 5,380 5,380 2,475 2,475 2,475 2,475 TOTAL PERSONAL SERVICES 223,977 275,935 275,615 274,560 274,560 274,560 13 30310 PROFESSIONAL SERVICES 415 800 475 800 B00 800 GFOA 475 B00 1,322 3,600 3,600 3,500 3,500 3,500 13 30400 TRAVEL & TRAINING FINANCE & PURCHASING CONFERENCES 3,500 13 30402 EXPENSE ACCOUNT 900 1,200 1,200 1,200 1,200 1,200 1,200 13 30460 MTNC.OF OFFICE MACH& EQPT 0 0 0 0 0 0 MICA CITY OF DANIA, FLORIDA 09/11/98 2:OOPM 1998 - 1999 B U D G E T R E P O R T (EXPENDITURES) PG. 12 001 GENERAL FUND 0400 FINANCE ADOPTED AMENDED DEPT. CITY COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1996 - 1997 1997 - 1998 1997 - 1998 1998 - 1999 BUDGET BUDGET 13 30510 OFFICE SUPPLIES 3,387 2,500 2,820 2,500 2,500 2,500 2,500 13 30541 DUES & SUBSCRIPTIONS 1, 171 1, 150 1,475 1, 150 1, 150 1, 150 NIGP 25, GFOA 145, FGFOR 20 1, 150 MISC. PUBLICATIONS 960 TOTAL OPERATING COSTS 7, 197 9,250 9,570 9, 150 9, 150 9, 150 13 60641 OFFICE EQUIPMENT 0 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 0 DEPT. TOTALS 231, 175 285, 185 285, 185 283,710 283,710 283,710 i w CITY OF DANIA, FLORIDA 09/11/98 2t00PM 1998 - 1999 B U D G E T R E P O R T (EXPENDITURES) PG. 13 a 001 GENERAL FUND 0410 INFORMATION SERVICES ADOPTED AMENDED DEPT. CITY COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1996 - 1997 1997 - 1998 1997 - 1998 1998 - 1999 BUDGET BUDGET 13 10120 SALARIES 52,680 68,430 68,430 81,540 81,540 81,540 01024 CHARLES S. COOK AF COOK, 26,749 175 TECHNICAL SUPPORT SPECIALIST 4102 CHARLES S. COOK CURRENTLY P/T REQUESTED F/T r 00039 VERNON JOHNSON SU JOHNS 54,791 170 INFORMATION SVCS. MANAGER 5007 13 10140 OVERTIME 0 0 0 2,000 2,000 2,000 OVERTIME FOR TECH. SUPP. SPECIALIST 2,000 13 10150 LONGEVITY 5,268 5,500 5,500 5,500 5,500 5,500 5,500 13 10210 FICA TAXES 4,519 5,990 5,990 7,310 7,310 7,310 7,310 13 10220 RETIREMENT CONTRIBUTIONS 5,538 5,535 5,535 6,425 6,425 6,425 GEN-CITY PEN 2635 6,425 PENS.GN.SUPP 3790 13 10230 LIFE S HEALTH INSURANCE 7,080 7,080 7,080 14, 160 14, 160 14, 160 INSURANCE 14, 160 13 10240 WORKERS COMPENSATION 313 485 485 550 545 545 A-WRKRS COMP 545 13 10260 ACCRUED LEAVE BUYBACK 2,431 2,530 2,530 2,530 2,530 2,330 2,530 TOTAL PERSONAL SERVICES 77,831 95,550 95,550 120,015 120,010 120,010 13 30310 PROFESSIONAL SERVICES 2,593 4,800 4,300 6,000 6,000 6,000 OFF-SITE STORAGE AND OUTSIDE VENDOR 6,000 SERVICES 13 30400 TRAVEL 6 TRAINING 1,947 4,000 1,500 5,000 5,000 5,000 COMPUTER RELATED TRAINING AND TRAVEL 5,000 FOR ALL DEPARTMENTS 13 30461 MTNC.OF HARD/SOFTWARE 36,760 31,200 32,975 44,000 44,000 44,000 LUCENT TECHNOLOGIES SUPPORT CONTRACT 8,000 CODE ENFORCEMENT SOFTWARE 1,000 METROSCAN SOFTWARE 3,000 NETRUS - INTERNET SERVICES 5,500 CLERK'S INDEX SOFTWARE 500 1 I CITY OF DANIA, FLORIDA 09/11/98 2500PM 1998 - 1999 B U D G E T R E P O R T (EXPENDITURES) PG. 14 001 GENERAL FUND 0410 INFORMATION SERVICES ADOPTED AMENDED DEPT. CITY COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1996 - 1997 1997 - 1998 1997 - 1998 1998 - 1999 BUDGET BUDGET FIRE DEPARTMENT PROGRAMS 2'Ci0ll PERSONNEL EVPL/TESTING SOFTWARE I'oclo ALL MUNIS PROGRAMS 11'U0U REPAIR AND REPLACEMENT OF COMPUTER AND 12,000 PHONE SYSTEM PARTS 10,021 12,000 15,000 12,000 12,000 12,000 13 30512 COMPUTER SUPPLIES SUPPLIES FOR ALL COMPUTER RELATED 12,000 EQUIPMENT AND SERVICES 13 30523 COMPUTER SOFTWARE 9'076 12'530 12,530 12,500 12,500 12,500 COMPUTER SOFTWARE - NEW, UPDATES, AND 12,500 UPGRADES FOR ALL SYSTEMS 13 30541 DUES @ SUBSCRIPTIONS 1'244 1,000 1'000 1,500 1,500 1,500 MICROHOUSE, TECHNET, MASTERING COMPUTERS 1, 500 AND VARIOUS TECHNICAL PUBLICATIONS 61,644 65,530 67,305 81,000 B1'000 81,000 TOTAL OPERATING COSTS 13 60646 COMPUTER EQUIPMENT 5,495 55,000 53,225 46,600 46,600 46,600 RACK MOUNTS FOR NT SERVER 600 HARD DRIVES FOR NT SERVER 2,400 HIGH CAPACITY TAPE BACKUP FOR SERVER 1' 100 NT 5.0 SERVER OPERATING SYSTEM SOFTWARE 600 LARGE FORMAT LAMINATING MACHINE 4,500 UPGRADE 17 466-BASED PC'S 37, 400 TOTAL CAPITAL OUTLAY 5,495 55,000 53,225 46,600 46,600 46,600 DEPT. TOTALS 144,970 216,080 216,080 247,615 247,610 247,610 A i CITY OF DANIA, FLORIDA 09/11/98 2lOOPM 1998 - 1999 B U D G E T R E P O R T (EXPENDITURES) PG. 15 001 GENERAL FUND 0500 PERSONNEL ADOPTED AMENDED DEPT. CITY COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1996 - 1997 1997 - 1998 1997 - 1998 1998 - 1999 BUDGET BUDGET 13 10120 SALARIES 73,783 83, 190 83, 190 97,890 97,890 97,890 00000 Vacant DO zzzzz 55,000 704 DIRECTOR, PERSONNEL 9301 PERS.DIR. INCREASED FROM 40,000 00989 LYDIA DELGADO SU DELGA 27,230 120 ADMINISTRATIVE ASSISTANT I 4003 00936 JOHN F. BOWENS TM BOWEN 3,915 567 SCHOOL CROSSING GUARD 2101 00518 WILLIE FORT TM FORT, 3,915 567 SCHOOL CROSSING GUARD 2101 00661 OLLIE MAE MC CUTCHEON TM MC CU 3,915 567 SCHOOL CROSSING GUARD 2101 01049 DAWN LATRICE PERNELL TM PERNE 3,915 567 SCHOOL CROSSING GUARD 2101 13 10140 OVERTIME 1,743 2,000 2,000 2,000 2,000 2,000 2, 000 13 10150 LONGEVITY 3,064 0 0 0 0 0 13 10210 FICA TAXES 6,804 7, 140 7, 140 8,275 8,275 8,275 8,275 ! 13 10220 RETIREMENT CONTRIBUTIONS 6,754 10,430 10,430 9,095 9,095 9,095 GEN-CITY PEN 2500 9,095 j PENS.GN.SUPP 6595 13 10230 LIFE & HEALTH INSURANCE 14, 160 14, 160 14, 160 14, 160 14, 160 14, 160 INSURANCE 14, 160 13 10240 WORKERS COMPENSATION 999 1,990 1,990 1,950 1,950 1,930 A-WRKRS COMP 485 S-WRKRS COMP 1, 465 13 10260 ACCRUED LEAVE BUYBACK 0 0 0 0 0 0 TOTAL PERSONAL SERVICES 107,310 118,910 118,910 133,370 133,370 133,370 13 30310 PROFESSIONAL SERVICES 1,818 28,000 28,000 0 0 0 13 30400 TRAVEL & TRAINING 3,969 5,000 5,000 4,000 4,000 4,n00 4,000 CITY OF DANIA, FLORIDA 09/11/98 2=OOPM 1998 - 1999 B U D G E T R E P O R T (EXPENDITURES) 001 GENERAL FUND PG. 16 0500 PERSONNEL ADOPTED AMENDED DEPT. CITY COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REGUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1996 - 1997 1997 - 1998 1997 - 1998 1998 - 1999 BUDGET BUDGET 13 30402 EXPENSE ACCOUNT 1,499 1,500 1,500 1,500 1,500 1,500 1,500 13 30460 MTNC.OF OFFICE MACH& EOPT 0 200 200 0 0 0 13 30470 PRINTED FORMS 1,605 2,500 2,500 2,000 2,000 2,000 2,000 13 30492 LEGAL & DISPLAY ADS 16,962 10,000 10,000 12,000 12,000 12,000 12,000 13 30510 OFFICE SUPPLIES 2,774 2,500 2,500 2,700 2, 700 2,700 2,700 13 30526 MISCELLANEOUS SUPPLIES 410 3,000 3,000 1,500 1,500 1,500 1,500 13 30541 DUES & SUBSCRIPTIONS 656 1,200 1,200 700 700 700 700 TOTAL OPERATING COSTS 29,695 53,900 53,900 24,400 24,400 24,400 13 60641 OFFICE EQUIPMENT 0 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 O 0 0 DEPT. TOTALS 137,005 172,810 172,810 157,770 157,770 157,770 • - CITY OF DANIA, FLORIDA 09/11/98 270OPM 1998 1999 B U D G E T R E P O R T (EXPENDITURES) PG. 17 001 GENERAL FUND 0510 PERSONAL SERVICES ADOPTED AMENDED DEPT. CITY COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1996 - 1997 1997 - 1998 1997 - 1998 1998 - 1999 BUDGET BUDGET ' 13 10230 LIFE 6 HEALTH INSURANCE 9,272 248,500 248,500 276, 120 276, 120 276, 120 39 RETIREES @ 7,080 276, 120 13 10240 WORKERS COMPENSATION 16,000 16,000 16,000 0 0 0 r 13 10250 UNEMPLOYMENT BENEFITS 2,584 6,000 6,000 6,000 6,000 6,000 6,000 13 10260 ACCRUED LEAVE BUYBACK 203,049 130,000 130,000 135,000 135,000 135,000 135,000 TOTAL PERSONAL SERVICES 230,906 400,500 400,500 417, 120 417, 120 417, 120 13 30310 PROFESSIONAL SERVICES 1,261 0 0 0 0 0 13 30491 EMPLOYEE PHYSICALS 7, 183 - 5,000 5,000 4,000 4,000 4,000 4,000 TOTAL OPERATING COSTS 8,444 5,000 5,000 4,000 4,000 4,000 DEPT. TOTALS 239,351 405,500 405,500 421, 120 421, 120 421, 120 i CITY OF DANIA, FLORIDA 09/11/98 2300PM 1998 - 1999 B U D G E T R E P O R T (EXPENDITURES) PG. IB 001 GENERAL FUND 0511 INSURANCE ADOPTED AMENDED DEPT. CITY COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1996 - 1997 1997 - 1998 1997 - 1998 1998 - 1999 BUDGET BUDGET 13 30450 GEN.LIABILITY & COLLISION 223,376 217,500 217,500 221,580 221,580 221,580 GENERAL CITY 218,580 MAINSTREET PROJECT 3,000 1 125 2,500 2,500 2,500 2,500 2,500 3 30451 JUDGEMENTS 6 SETTLEMENTS 2,500 0 0 0 0 0 0 13 30453 PROPERTY/CASUALTY TOTAL OPERATING COSTS 223,501 220,000 220,000 224,080 224,080 224,080 DEPT. TOTALS 223,501 220,000 a20,000 224,080 224,080 224,080 CITY OF DANIA, FLORIDA 09/11/98 210OPM 199E - 1999 B U D G E T R E P O R T !EXPENDITURES! PG. 19 001 GENERAL FUND 0600 CITY ATTORNEY ADOPTED AMENDED DEPT. CITY COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1996 - 1997 1997 - 1998 1997 - 1998 1998 - 1999 BUDGET BUDGET 14 10120 SALARIES 90,780 95,515 25,615 0 0 0 14 10140 OVERTIME 500 1,000 1,000 0 0 0 j 14 10150 LONGEVITY 3,015 4,200 4,200 0 0 0 i i 14 10210 FICA TAXES 6,64E 8, 185 2,200 0 0 0 14 10220 RETIREMENT CONTRIBUTIONS 3,286 3,620 3,620 0 0 0 14 10230 LIFE & HEALTH INSURANCE 14, 160 14, 160 14, 160 0 0 0 14 10240 WORKERS COMPENSATION 386 520 520 0 0 0 14 10260 ACCRUED LEAVE BUYBACK 0 0 0 O 0 0 TOTAL PERSONAL SERVICES 118,777 127,200 51,315 0 0 0 14 30310 PROFESSIONAL SERVICES 118,256 40,000 209,900 250,000 250,000 250,000 ANSBRO 190,000 250,000 RYAN, ETC. 60,000 14 30400 TRAVEL & TRAINING 195 2,500 2,500 2,500 2,500 2,500 2,500 14 30402 EXPENSE ACCOUNT 4,200 4,200 4,200 0 0 0 14 30540 EDUCATIONAL/REF. SUPPLIES 1,023 1,500 1,500 0 0 0 14 30541 DUES & SUBSCRIPTIONS 464 500 500 0 0 0 TOTAL OPERATING COSTS 124, 139 48,700 218,600 252,500 252,500 252,500 DEPT. TOTALS 242,916 175,900 269,915 252,500 252,500 252,500 CITY OF DANIA, FLORIDA 09/11/98 2:OOPM 1998 - 1999 B U D G E T R E P O R T (EXPENDITURES) PG. ^c0 001 GENERAL FUND 0700 POLICE SVCS. ADOPTED AMENDED DEPT. CITY COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1996 - 1997 1997 - 1998 1997 - 1998 1998 - 1999 BUDGET BUDGET 21 10220 RETIREMENT CONTRIBUTIONS 125,974 145,320 145,320 94, 170 94, 170 94, 170 COVERED PAYROLL 12 MEMBERS 636,710 94, 170 CITY CONTRIB. 7.79%, MEMBER CONTRIB. 7% TOTAL PERSONAL SERVICES 125,974 145,320 145,320 94, 170 94, 170 94, 176 21 30316 POLICE SERVICES 3,887,802 4,203,000 4,203,000 4,734,820 4,650, 185 4,650, 185 CONTRACT - 5% INCREASE 4,443,285 CITY SHARE COPS GRANT 206,900 4 DEPUTIES AND I SERGEANT WORHCREW SUPERVISOR PLUS VEHICLE (TO BE FUNDED BY LAW ENF. TRUST FUND) TOTAL OPERATING COSTS 3,887,802 4,203,000 4,203,000 4,734,820 4,650, i85 4,650, 185 DEPT. TOTALS 4,013,776 4,348,320 4,348,320 4,828,990 4,744,355 4,744,355 I I J i CITY OF DANIA, FLORIDA 09/11/98 2e00PM 1998 — 1999 B U D G E T R E P O R T (EXPENDITURES) PG. 21 001 GENERAL FUND 0800 FIRE SVCS. ADOPTED AMENDED DEPT. CITY COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1996 — 1997 1997 — 1998 1997 — 1998 1998 — 1999 BUDGET BUDGET 22 10120 SALARIES 1,996,079 2, 162,825 2, 162,825 2,276,000 2,293,000 2,293,000 00096 KENNETH LAND DD LAND, 75,514 707 FIRE CHIEF 9101 00102 RICHARD A. RUETH FD RUETH 47, 129 806A FIRE INSPECTOR 4806 00898 LAURENCE YOST FD YOST, 42,63B 806A FIRE INSPECTOR 4705 00232 EDWARD TARMEY FD TARME 51,960 808 FIRE MARSHALL/LIEUTENANT 5006 00093 CLARENCE E. JONES FS JONES 45,031 801 FIREFIGHTER 6001 00080 STEPHEN E. ADAMS FS ADAMS 38,773 802 FIREFIGHTER/F.MT 4406 00907 KENNETH SEAN BROWN FS BROWN 40,458 803 PARAMEDIC/FIREFIGHTER 4506 00913 MARC CHAVERS FS CHAVE 39,548 803 PARAMEDIC/FIREFIGHTER 4506 00950 ROBERT CONNOLLY FS CONNO 35,987 803 PARAMEDIC/FIREFIGHTER 4504 01023 MICHAEL F. DARR FS DARR, 33,494 803 PARAMEDIC/FIREFIGHTER 4502 MICHAEL DARR FROM TM TO F/T 00842 RICARDO DEL VALLE FS DEL V 40,712 803 PARAMEDIC/FIREFIGHTER 4506 00740 GONZALO GARCIA FS GARCI 42,747 803 PARAMEDIC/FIREFIGHTER 4606 00981 JASON GOODE FS GOODE 36,927 803 PARAMEDIC/FIREFIGHTER 4504 01033 TIMOTHY M. HARRIGAN FS HARRI 31,898 803 PARAMEDIC/FIREFIGHTER 4501 TIMOTHY HARRIGAN FROM TM TO F/T (EFFECTIVE JUNE, 1999) 00843 PEDRO M. HENS FS HENS, 42,747 803 PARAMEDIC/FIREFIGHTER 4506 01032 DOUGLAS J. KORNOWSKI FS KORNO 31,898 803 PARAMEDIC/FIREFIGHTER 4501 DOUGLAS KORNOWSKI FROM TM TO F/T (EFFECTIVE JUNE, 1999) 00900 BRUCE LIEM FS LIEM, 38,602 803 PARAMEDIC/FIREFIGHTER 4505 00366 MARK L. MARIANI FS MARIA 42,747 B03 PARAMEDIC/FIREFIGHTER 460E 00876 MILES T. MILLER FS MILLE 45,912 803 PARAMEDIC/FIREFIGHTER 4806 01020 ROBERT J. MOLINARY FS MOLIN 33,494 803 PARAMEDIC/FIREFIGHTER 4502 J CITY OF I"' '9, FLORIDA 09/11/98 �OFM 1998 — 1999 B U D G E T E P 0 R T (EXPENDITURES) PG. 22 001 GENEHHL FUND 0800 FIRE SVCS. ADOPTED AMENDED DEPT. CITY COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1996 — 1997 1997 — 1998 1997 — 1998 1998 — 1999 BUDGET BUDGET 00672 ENRIQUE MUSTELIER, JR. FS MUSTE 42, 747 803 PARAMEDIC/FIREFIGHTER 4606 00901 TODD NEAL FS NEAL, 38,602 803 PARAMEDIC/FIREFIGHTER 4505 00941 ROBERT PARRA FS PARRA 36,832 803 PARAMEDIC/FIREFIGHTER 4504 01021 JAMES P. REID FS REID, 33,494 803 PARAMEDIC/FIREFIGHTER 4502 00905 RICHARD SIEB FS SIEB, 38,602 803 PARAMEDIC/FIREFIGHTER 4505 00878 ARNOLD J. SNELL FS SNELL 40,712 803 PARAMEDIC/FIREFIGHTER 4506 00575 JOSEPH SPONGROSS FS eSPONG 57,285 807 LIEUTENANT 5206 00952 DARIN SULLIVAN FS SULLI 37,750 803 PARAMEDIC/FIREFIGHTER 4505 00940 JASON TODD FS TODD, 38,744 803 PARAMEDIC/FIREFIGHTER 4505 01022 BRIAN E. WALSHE FS WALSH 33,494 803 PARAMEDIC/FIREFIGHTER 4502 00937 JOHN WILLIAMSON FS WILLI 40,907 803 PARAMEDIC/FIREFIGHTER 4705 00000 NEW CT zzzzz 31,898 803 PARAMEDIC/FIREFIGHTER 4501 (FROM CT TO F/T EFFECTIVE JUNE, 1999) 00509 CHRISTOPHER CHANDLER FS CHAND 47, 129 803A DRIVER ENGINEER (E/0) 4806 00903 BRIAN PHIPPS FS PHIPP 40,533 803A PM/FF (1) 4605 00904 BENJAMIN RUDBECK FS RUDBE 40,533 803A PM/FF (1) 4605 00288 BRUCE CARUSO FS CARUS 54,557 805 EMS COORDINATOR 5106 00097 FRANK MOLINA FS MOLIN 42,747 805 DRIVER ENGINEER (E/0) 4606 00620 JOSE RODRIGUEZ FS RODRI 44,884 805 DRIVER ENGINEER (E/0) 4706 00365 JEAN WENTWORTH FS WENTW 47, 129 605 DRIVER ENGINEER (E/0) 4806 00082 JOSEPH BERTUCCIO FS BERTU 49, 486 807 LIEUTENANT 4906 00110 CHESTER M. BOLTON FS BOLTO 60, 150 807 LIEUTENANT 5306 00522 JOHN LEXA FS LEXA, 57,285 607 LIEUTENANT 5206 00236 PATRICK PATTERSON FS PATTE 57, 285 809 BATTALION CHIEF 5206 i CITY OF DANIA, FLORIDA 09/11/98 2200PM 1998 - 1999 B U D G E T R E P O R T (EXPENDITURES) PG. 23 001 GENERAL FUND 0800 FIRE SVCS. ADOPTED AMENDED DEPT. CITY COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1996 - 1997 1997 - 1998 1997 - 1998 199E - 1999 BUDGET BUDGET 00713 SERGIO PELLECER FS PELLE 51,960 807 LIEUTENANT 50n6 00246 THOMAS TUBRIDY FS TUBRI 51, 960 807 LIEUTENANT 5006 00089 LOYD HOLDEN, JR. FS1 HOLDE 52, 127 805 DRIVER ENGINEER (E/0) 0101 00095 ROBERT E. KIMMICH FS1 KIMMI 54,736 805 DRIVER ENGINEER (E/0) 0102 00081 MICHAEL A. BERNARDO SA1 BERNA 57,319 809 BATTALION CHIEF 5101 00083 MICHREL L. BROWN SA2 BROWN 63, 195 810 DEPUTY CHIEF 5301 00526 MICHREL CASSANO SA1 CA5SA .63, 194 609 BATTALION CHIEF 5301 00664 CHRISTY BLOCKER SU BLOCK 30,508 120 ADMINISTRATIVE ASSISTANT I 4005 ASSIGNMENTS 17,00n 22 l014O OVERTIME 88,321 40,000 40,000 75,000 75,000 75,000 75,000 22 10150 LONGEVITY 114,638 118,790 118,790 120,885 120,885 120,885 12n,885 22 10152 REV. SHARING SUPPLE. 13,559 13,800 13,800 14,700 14,700 14,70n 14,700 22 10157 STATE INCENTIVE 8,687 8,640 8,640 6,720 6,720 6,720 6,720 22 10210 FICA TAXES 198,093 2n9, 130 209, 130 225,070 224,810 224,810 224,810 22 10220 RETIREMENT CONTRIBUTIONS 419, 109 491,700 491,700 473,500 463,620 463,620 GEN-CITY PEN 997 3,630 PENS.GN.SUPP 2633 FIR-CITY PEN 118,960 459,990 PENS.FIR.SUP 341,030 22 10230 LIFE S HEALTH INSURANCE 318,600 339,840 339,840 361,080 346,920 346,920 INSURANCE 346,920 22 10240 WORKERS COMPENSATION 144,683 197,585 197,585 207,015 142,885 142,865 A-WRKRS COMP 180 F-WRKRS COMP 142,705 CITY OF DANIA, FLORIDA 09/11/98 2:OOPM 1998 - 1999 B U D G E T R E P O R T (EXPENDITURES) PG. 24 001 GENERAL FUND 0800 FIRE SVCS. ADOPTED AMENDED DEPT. CITY COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1996 - 1997 1997 - 1998 1997 - 1998 1998 - 1999 BUDGET BUDGET 22 10260 ACCRUED LEAVE BUYBACK 29, 724 60, 115 60, 115 63,455 63,455 63,455 63,455 j TOTAL PERSONAL SERVICES 3,331,496 3,642,425 3,642,425 3,823, 425 3,751,995 3,751,995 22 30310 PROFESSIONAL SERVICES 84,356 84,200 147,550 120,200 120,200 120,200 MEDICAL DIRECTOR FEE 14,000 TRANSPORT BILLING FEE 33,000 ALS STATE LICENSE 2,500 PARAMEDIC EMT RECERT LICENSES 2,500 ARCHITECT FEE STATION 93 44,000 ASSESSMENT CONSULTANT 17,000 SOIL PREP STATION 93 7,200 22 30340 FIRE SERVICES 0 0 0 0 0 0 22 30400 TRAVEL S TRAINING 15,347 19,800 19,800 22,400 22,400 22,400 i INTERNATIONAL CHIEFS CONVENTION 2,000 CONFERENCE 2,50i, HURRICANE CONFERENCE 500 NATIONAL FIRE ACADEMY/FEMA 750 TRAINING INSTRUCTORS 900 NFPA SEMINARS 850 INSPECTORS'CONTINUING EDUCATION 900 MISC COLLEGE COURSES AND SEMINARS 4,500 12LEAD EKG CERTS. (25@100) 2,300 ACLS (40 @ $100) 4,000 ADVANCED AIRWAY MGT. COURSE (40@$30) 1,500 IV THERAPY (40 @ $30) 1,500 i _.. t CITY OF DANIA, FLORIDA 09/11/98 2:OOPM 1998 - 1999 B U D G E T R E P O R T (EXPENDITURES) PG. 25 001 GENERAL FUND 0800 FIRE SVCS. ADOPTED AMENDED DEBT. CITY COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1996 - 1997 1997 - 1998 1997 - 1998 1998 - 1999 BUDGET BUDGET 22 30410 TELEPHONE 10,302 12,000 12,000 14,000 14,000 14,000 INCREASED USAGE OF 12 LEAD TRANSMISSIONS 14,000 ADDITIONAL NUMBER OF PHONE LINES 22 30411 COMMUNICATION SERVICES 58,000 64,000 64,000 70, 400 70, 400 70,400 $6,400 INCREASE PER HWD. DISPATCH CONTR. 70, 400 22 30430 WATER 1,016 1,200 1,200 1,800 1,800 1,800 1, 800 22 30431 ELECTRICITY 15,685 12,500 12,500 15,500 15,500 15,500 15,500 22 30432 NATURAL GAS 224 250 250 250 250 250 250 22 30440 LEASE OF EQUIPMENT 3, 131 3,500 3,500 6,000 6,000 6,000 PAGERS FOR ADDITIONAL PERSONNEL HIRED 6,000 INCREASE IN MONTHLY LEASE FOR PHOTOCPIER n 22 30441 LEASE OF AUTOMOBILES ') 0 0 0 0 22 30444 LEASE OF BUILDINGS 18,700 19,200 19,200 35,800 35,800 35,800 RENT FOR STATION 93 19,800 COST OF HOUSING DURING STA 1 RENOVATION 16,00n 22 30460 MTNC.OF OFFICE MACH& EQPT 206 1,750 1,750 5,000 5,000 5,000 MAINTENANCE OF COMPUTERS 1, 100 UPGRADE 5 PCIS 3,000 ROUTINE OFFICE MAINTENANCE 900 22 30463 MTNC.OF MACHINES & EQUIP. 10,033 26,550 11,550 29,400 29,400 29,400 PHYSIO-CONTROL CONTRACTS 4,000 MEDICAL WASTE CONTRACT 3,200 RESCUE EQUIPMENT 4,000 BATTERY SERVICE AND REPAIR 1,200 OXYGEN PRODUCTS 1,900 MAINTENANCE OF COMPUTERS 3,000 A CITY OF DANIA, FLORIDA 09/11/98 2t00PM 1998 - 1999 B U D G E T R E P O R T (EXPENDITURES) PG. 26 001 GENERAL FUND 0800 FIRE SVCS. ADOPTED AMENDED DEPT. CITY COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1996 - 1997 1997 - 1998 1997 - 1998 1998 - 1999 BUDGET BUDGET 4,450 MAINTENANCE OF BREATHING AIR COMPRESSOR EMS SOFTWARE ^c,500 FIRE TRAINING SOFTWARE 1,500 it DISPATCH EQUIPMENT MAINTENANCE 3,650 22 30464 MTNC.OF COMMUNICA. EQUIP. 7,743 9,000 9,000 9,000 9,000 9,000 MAINTENANCE CONTRACT 5,500 MISCELLANEOUS 3,500 22 30466 MTNC. OF VEHICLES 30,958 17,000 34, 150 35,000 35,000 35,000 35,000 22 30467 MTNC.OF BLDGS. & GROUNDS 14,935 9,375 9,375 6,000 6,000 6,000 6,001) 22 30468 MTNC. OF UNIFORMS 6,728 7,500 7,500 12,000 12,000 12,000 INCREASE IN PERSONNEL 12,000 22 30470 PRINTED FORMS 1,331 1,500 1,500 1,500 1,500 1,500 INCREASE IN STATE AND LOCAL PAPERWORK 1,500 REQUIREMENTS 22 30491 EMPLOYEE PHYSICALS 0 0 0 0 0 0 22 30510 OFFICE SUPPLIES 8,561 5,000 5,000 6,500 5,000 5,000 000 INCREASE IN COSTS OF HEALTH AWARENESS 5,000 PROGRAMS AND OFFICE SUPPLIES IN GENERAL 22 30521 GAS/OIL 14,598 20,000 20,000 25,000 25,000 25,000 HIGHER CALL VOLUME LEADS TO HIGHER 25,000 FUEL CONSUMPTION 22 30522 CONSUMABLE ITEMS 45,768 46,000 34,300 44,000 44,000 44,000 ESTIMATED 10% OVERALL INCREASE IN COSTS 44,000 22 30525 WEARING APPAREL 20,892 17,900 17,900 17,900 17,900 17,900 17,900 22 30526 MISCELLANEOUS SUPPLIES 35,592 27,000 27,000 27,000 27,000 27,000 27,000 22 30527 JANITORIAL SUPPLIES 3,514 3,500 3,500 5,500 5,500 5,500 INCREASE IN COST OF SUPPLIES 5,500 USE OF TEMPORARY QUARTERS j CITY OF DP"'A, FLORIDA 09/11/98 'OPM 1998 - 1999 B U D G E T P O R T (EXPENDITURES) 001 GENEhtiL. FUND PG. 27 0800 FIRE SVCS. ADOPTED AMENDED DEPT. CITY COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1996 - 1997 1997 - 1998 1997 - 1998 1998 - 1999 BUDGET BUDGET 22 30528 VEHICLE PARTS 17,216 15,000 27,200 28,000 28,000 28,n00 OLDER VEHICLES REQUIRE MORE FREQUENT 28,000 REPAIRS 22 30529 BLDG. R GROUNDS MTNC SUPP 22, 453 5,000 10,000 15,000 15,000 15,000 INCLUDES ESTIMATED 7300 FOR REPAIRS TO 15,00(1 BLACKTOP AT STATIONS 1 AND 93 22 30540 EDUCATIONAL/REF. SUPPLIES 2,380 12,200 1,960 12,200 12,200 12,200 12,200 22 30541 DUES d SUBSCRIPTIONS 3,000 1,775 2,775 2,775 3,000 3,000 3,000 TOTAL OPERATING COSTS 451,456 443,700 504,460 570,350 566,850 566,850 22 60610 LAND 0 0 220,000 0 0 0 22 60636 IMPROVEMENTS 0 57,000 2,000 32,000 32,000 32,000 INTERCOM FOR TRUCKS (X4) 20,000 THUMPER FOR ENGINE 1, LADDER 1 12,000 22 60642 COMMUNICATION EQUIPMENT 17,371 23,880 12,380 13,460 13,460 13,460 4 GE ERICSSON RADIOS 7,500 4 GE ERICSSON SPEAKER MILS 750 4 GE ERICSSON PRISM HP BATTERIES 625 1 GE ERICSSON MULTI-BATTERY CHARGER 585 4 MBA VARI-CLEAR MILS W/RADIO INTERFACE 4,000 22 60643 RESCUE EQUIPMENT 5,081 2,000 7,740 27,000 27,000 27,000 COMPUTERS FOR EMS REPORTING 25,000 STRETCHER 2,000 22 60644 MACHINES S EQUIPMENT 9,851 9,750 9,750 11,800 11,800 11,800 NOZZLES FOR ENGINES (X8) 5,000 500 FT. 1 3/4 DJ WHITE FIRE HOSE 800 3 MSA AIRPACKS COMPLETE SETS 6,000 22 60647 VEHICLES 407,438 0 0 30,000 30,000 30,000 2 FULL SIZE 4DR SEDANS W/POLICE PACKAGE 30,000 TRADE-IN ONE VEHICLE TOTAL CAPITAL OUTLAY 439,742 92,630 251,870 114,260 114,260 114,260 CITY OF DANIA, FLORIDA 09/11/98 2:OOPM 1998 - 1999 B U D G E T R E P O R T (EXPENDITURES) PG. 28 001 GENERAL FUND 0800 FIRE SVCS. ADOPTED AMENDED DEPT. CITY COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1996 - 1997 1997 - 1998 1997 - 1998 1998 - 1999 BUDGET BUDGET 22 70710 PROMISS. NOTES/PRINCIPAL 33,996 88,920 88,920 135,9B0 135,980 135,980 NOTE #63 2,485 I NOTE #64 28,060 I BANC ONE 44,630 RESCUE TRUCK 16,670 PNC 17,780 STATION 93 LAND 10,615 STATION I REMODEL AND FURNISH 15,740 22 70720 PROMISS. NOTES/INTEREST 23,364 30,215 30.215 66,025 66,025 66,025 NOTE #63 100 NOTE #64 16,560 BANC ONE 6,560 I RESCUE VEHICLE 4,520 PNC 825 STATION 93 LAND 10,570 STATION I REMODEL AND FURNISH 269890 TOTAL DEBT SERVICE 37,361 119, 135 119, 135 202,005 202,005 202,005 DEPT. TOTRL9 4,280,056 4,297,890 4,517,890 4,710,040 4,635, 110 4,635, 110 CITY OF DANIA, FLORIDA 09/11/98 2:0OPM 1998 - 1999 B U D G E T R E P O R T (EXPENDITURES) RG. 29 001 GENERAL FUND 1700 SANITATION ADOPTED AMENDED DEPT. CITY COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1996 - 1997 1997 - 1998 1997 - 1998 1998 - 1999 BUDGET BUDGET 34 30310 PROFESSIONAL SERVICES 10,776 16,400 16,400 16,400 0 0 34 30342 GARBAGE/TRASH PICK-UP 1, 168,211 1,235,000 1,235,000 1,250,000 1, 162,200 1, 162,200 3748 UNITS @ 17.28 1, 162,200 1652 UNITS @ 19.42 34 30412 POSTAGE 2,009 6,000 2,415 8,000 8,000 8,000 8,000 34 30433 TRASH DUMP FEES 30,237 35,000 34,200 35,000 35,000 35,000 35,000 34 30470 RRINTED FORMS 0 0 4,385 6,000 6,000 6,000 6,000 TOTAL OPERATING COSTS 1,211,234 1,292,400 1,292,400 1,315,400 1,211,200 1,211,200 DEPT. TOTALS 1,211,234 1,292,400 1,292,400 1,315,400 1,211,200 1,211,200 I I CITY OF DANIA, FLORIDA 09/11/98 2e00PM 1998 — 1999 B U D G E T R E P O R T (EXPENDITURES) PG. 30 001 GENERAL FUND 1100 PUBLIC WORKS ADMIN. ADOPTED AMENDED DEPT. CITY COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1996 — 1997 1997 — 1990 1997 — 1999 1990 — 1999 BUDGET BUDGET 41 30521 GAS/OIL 0 0 0 0 0 0 TOTAL OPERATING COSTS 0 0 0 0 0 O DEPT. TOTALS 0 0 0 0 0 0 I i I CITY OF DANIA, FLORIDA 09/11/98 2:OOPM 1998 - 1999 B U D G E T R E P O R T (EXPENDITURES) PG. 31 001 GENERAL FUND 1110 CONSTRUCTION d MAINT. ADOPTED AMENDED DEPT. CITY COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1996 - 1997 1997 - 1998 1997 - 1998 1998 - 1999 BUDGET BUDGET 41 10120 SALARIES 81,443 83,940 83,940 88,875 88,875 88,875 00711 JOSE B. URTECHO AF URTEC 33, 156 320 MAINTENANCE SUPERIVSOR 4106 00824 JAMES ANDERSON AF ANDER 30,074 350 MAINTENANCE MECHANIC 1 3906 00988 LARRY NADEAU AF NADER 25,645 350 MAINTENANCE MECHANIC 1 3903 41 10140 OVERTIME 13,879 2,000 2,000 10,000 3,000 3,000 3,000 41 10150 LONGEVITY 3,385 910 910 1,955 1,955 1,955 1,955 41 10210 FICA TAXES 8,612 7,250 7,250 8,500 7,960 7,960 7,960 41 10220 RETIREMENT CONTRIBUTIONS 13,602 12,020 12,020 10,045 10,045 10,045 GEN-CITY PEN 2759 10,045 PENS.GN.SUPP 7286 41 10230 LIFE & HEALTH INSURANCE 21,240 21,240 21,240 21,240 21,240 21,240 INSURANCE 21,240 41 10240 WORKERS COMPENSATION 29,676 28,800 28,800 27,785 22,265 22,265 C-WRKRS COMP 22,265 41 10260 ACCRUED LEAVE BUYBACK 0 1,015 1,015 2,720 2,720 2,720 2,720 j TOTAL PERSONAL SERVICES 172,039 157, 175 157, 175 171, 120 158,060 156,060 41 30341 UNIFORM RENTAL 960 1,000 1,000 1,000 1,000 1,000 1,000 41 30400 TRAVEL & TRAINING 40 300 300 300 300 300 300 41 30410 TELEPHONE 0 0 0 600 0 0 41 30440 LEASE OF EQUIPMENT 7 300 0 300 300 300 300 41 30466 MTNC. OF VEHICLES �l 673 500 500 500 500 500 SOO 41 30467 MTNC.OF BLOBS. & GROUNDS ISO S00 500 500 S00 500 SOO CITY OF DANIA, FLORIDA 09/11/98 2100PM 1998 - 1999 B U D G E T R E P O R T (EXPENDITURES) PG. 32 001 GENERAL FUND 1110 CONSTRUCTION R MAINT. ADOPTED AMENDED DEPT. CITY COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1996 - 1997 1997 - 1998 1997 - 1998 1998 - 1999 BUDGET BUDGET 41 30521 GAS/DIL 2,002 2, 160 2, 160 2,200 2,200 2,200 2,2()0 41 30522 CONSUMABLE ITEMS 118 500 SOO 500 SOO SOO SOO 41 30525 WEARING APPAREL 287 150 150 150 ISO ISO ISO 41 30526 MISCELLANEOUS SUPPLIES 4,891 5,000 5,300 10,000 5,000 5,000 5,000 41 30528 VEHICLE PARTS 1,413 800 800 BOO B00 B00 SOO 41 30529 BLDG. R GROUNDS MTNC SUPP 396 1,000 1,000 1,000 1,000 I,f.100 TOTAL OPERATING COSTS 10,959 12,210 12,210 17,850 12,250 12,250 41 60645 MINOR EQUIPMENT 1,619 I,Ooo 1,000 1,000 1,000 1,000 1,000 41 60647 VEHICLES 0 0 0 0 0 0 TOTAL CAPITAL OUTLAY 1,619 1,000 1,000 1,000 1,000 1,000 DEPT. TOTALS 184,618 170,385 170,385 189,970 171,310 171,310 CITY OF C FLORIDA 09/11/98 OPM 1998 - 1999 B U D G E T P O R T (EXPENDITURES) PG. 33 001 GENERAL FUND 1120 STREETS 6 PARKS ADOPTED AMENDED DEPT. CITY COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1996 - 1997 1997 - 1998 1997 - 1998 1998 - 1999 BUDGET BUDGET 41 10120 SALARIES 222,575 194,780 194,780 201,425 238,560 238,560 00549 LOUIS BROWN AF BROWN 28,642 330 DRIVER/CREW LEADER 3806 00433 JAMES HUMPHREY AF HUMPH 28,642 330 DRIVER/CREW LEADER 3806 00673 FLOYD KENON AF KENON 24, 742 330 DRIVER/CREW LEADER 3603 00000 NEW 1/3 AF zzzzz 335 VAC-TRUCK OPERATOR 3801 (NOT RECOMMENDED) 00909 EUGENE MACE AF :MACE, 21,030 360 MAINTENANCE WORKER I 3305 01028 CURTIS LEE SLADE AF SLADE 17,584 360 MAINTENANCE WORKER 1 3301 00911 LEROY WALTERS AF WALTE 10,391 360 MAINTENANCE WORKER I 3305 01025 ALPHONSO C. WILLIAMS AF WILLI 17,976 360 MAINTENANCE WORKER I 3302 00460 GEORGE MISSICK AF MISSI 11,782 361 MAINTENANCE WORKER II 3406 00343 MICHAEL ALEXANDER AF ALEXA 33, 156 380 PUBLIC WORKS SUPERVISOR 4106 00873 ERIC BAKER (MOVED FROM 1513) 25,531 330 DRIVER/CREW LEADER 3804 00815 d$RNARD E. KNIGHT (MOVED FROM 1513 19,084 360 MAINTENANCE WORKER I 3303 41 10140 OVERTIME 24, 102 15,000 15,000 20,000 20,000 20,000 20,000 i j 41 10150 LONGEVITY 10,036 10,820 10,820 10,915 11,200 11,200 j 11,200 41 10210 FICA TAXES 21,785 18,235 18,235 19,305 22,395 22,395 22,395 41 10220 RETIREMENT CONTRIBUTIONS 33,045 29,095 29,095 23,490 27,615 27,615 GEN-CITY PEN 7,585 27,615 PENS.GN.SUPP 20,030 41 10230 LIFE S HEALTH INSURANCE 92,040 56,640 56,640 59,000 63,720 63,720 INSURANCE 63,720 41 10240 WORKERS COMPENSATION 19,850 17, 145 12,645 20,085 15, 705 15,705 P-WRKRS COMP 15,705 41 10260 ACCRUED LEAVE BUYBACK 832 1,320 t,320 2,385 2,385 2,385 2,385 TOTAL PERSONAL SERVICES 424,268 343,035 338,535 356,605 401,580 401,580 J CITY OF DANIA, FLORIDA 09/11/98 2:OOPM 1998 - 1999 B U D G E T R E P O R T (EXPENDITURES) PG. 34 001 GENERAL FUND 1120 STREETS & PARKS ADOPTED AMENDED DEPT. CITY COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1996 - 1997 1997 - 1998 1997 - 1998 1998 - 1999 BUDGET BUDGET 41 30310 PROFESSIONAL SERVICES 43,400 38,n0o 38,000 35,000 10,000 10,01)0 TEMP SERVICE 25,000 (NOT RECOMM. ) 10,000 LANE MAINT. 10,000 41 30341 UNIFORM RENTAL 4,472 6,000 3,300 5,000 5,000 5,000 5,000 41 30400 TRAVEL & TRAINING 505 1,500 1,500 1,500 1,500 1,500 1,500 41 30410 TELEPHONE 0 0 2,505 3,720 3,720 3,720 3,720 41 30430 WATER 4,492 3,000 3,000 3,000 3,000 3,000 3,000 41 30431 ELECTRICITY 130,399 130,000 130,000 130,000 130,000 130,000 130,000 41 30433 TRASH DUMP FEES 375 0 0 0 0 0 41 30440 LEASE OF EQUIPMENT 7,919 9,000 7,400 8,500 8,500 8,500 i 8,500 41 30463 MTNC.OF MACHINES & EQUIP. 13,582 14,000 14,000 12,000 12,000 12,000 12,Ono 41 30464 MTNC.OF COMMUNICA. EQUIP. 757 1,000 194 1,000 1,000 1,000 1,000 41 30466 MTNC. OF VEHICLES 15,408 10,000 10,900 8,000 8,000 8,000 8,000 41 30467 MTNC.OF BLDGS. & GROUNDS 5,572 4,000 4,000 31,000 31,000 31,000 6,000 MISC 31,000 25,000 LANDSCAPING PLANTS 41 30469 MTNC.OF STS/ALLEYS/LIGHTS 285,082 400,000 404,500 450,000 450,000 450,000 RIGHT OF WAY MAINT. 180,000 450,000 RESURFACE ROADS 250,000 41 30521 OAS/OIL 17,279 18,000 18,000 18,000 18,000 18,000 18,000 41 30522 CONSUMABLE ITEMS 8,555 5,000 4, 100 5,000 5,000 5,000 5,000 41 30524 CHEMICAL SUPPLIES 575 1,000 1,000 1,000 1,000 1,000 1,000 CITY OF DANIA, FLORIDA 09/11/98 2a00PM 1998 - 1999 B U D G E T R E P O R T (EXPENDITURES) PG. 35 001 GENERAL FUND 1120 STREETS & PARKS ADOPTED AMENDED DEPT. CITY COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1996 - 1997 1997 - 1998 1997 - 1998 1998 - 1999 BUDGET BUDGET 41 30525 WEARING APPAREL 1,011 500 500 500 500 500 500 41 30526 MISCELLANEOUS SUPPLIES 29,290 25,000 27,600 25,000 25,000 25,000 25,000 41 30528 VEHICLE PARTS 23,297 20,000 20,000 20,000 20,000 20,000 20,000 I 41 30529 BLDG. b GROUNDS MTNC SURP 37,519 30,000 30,000 30,000 30,000 30,000 30,000 TOTAL OPERATING COSTS 629,498 716,000 720,500 788,220 763,220 763,220 41 60645 MINOR EQUIPMENT 2,922 2,000 2,000 2,000 2,000 2,000 2,000 41 60647 VEHICLES 0 0 217,655 0 0 0 41 60648 MAJOR CITY EQUIPMENT 4,619 0 0 0 0 0 TOTAL CAPITAL OUTLAY 7,542 2,000 219,655 2,000 2,000 2,000 41 70710 PROMISS. NOTES/PRINCIPAL 0 15,300 15,300 39,920 39,920 39,920 VEHICLES 39.920 41 70720 PROMISS. NOTES/INTEREST 0 4,700 4,700 9,915 9,915 9,915 VEHICLES 9,915 TOTAL DEBT SERVICE 0 20,000 20,000 49,835 49,835 49,835 DEPT. TOTALS 1,061,308 1,081,035 1,298,690 1, 196,660 1,216,635 1,216,635 CITY OF DANIA, FLORIDA 09/11/98 2:OOPM 1998 - 1999 8 U D G E T R E P O R T (EXPENDITURES) PG. 36 001 GENERAL FUND 1200 GARAGE ADOPTED AMENDED DEPT. CITY COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1996 - 1997 1997 - 1998 1997 - 1998 1998 - 1999 BUDGET BUDGET 41 10120 SALARIES 35,205 36,695 36,695 36,555 36,555 36,555 00137 DONALD R. HANSEN AF HANSE 36,555 302 AUTOMOTIVE MECHANIC II 4306 41 10140 OVERTIME 2,940 1,800 1,800 1,800 I'800 1,800 1, 800 41 10150 LONGEVITY 3,514 3,670 3,670 3,670 3,670 3,670 3,670 41 10210 FICA TAXES 3,547 3,605 3,605 3,605 3,605 3,605 3,605 41 10220 RETIREMENT CONTRIBUTIONS 5,454 5,715 5,715 4,455 4,455 4,455 GEN-CITY PEN 1223 4, 455 PENS.GN.SUPP 3229 41 10230 LIFE & HEALTH INSURANCE 7,080 7,080 7,090 7,080 7,080 7,080 INSURANCE 7,080 41 10240 WORKERS COMPENSATION 2, 165 2,830 2,830 2,570 2,570 2,570 M-WRKRS COMP 2,570 41 10260 ACCRUED LEAVE BUYBACK 1,622 1,690 1,690 1,690 1,690 1,690 1, 690 TOTAL PERSONAL SERVICES 61,530 63,085 63,O85 61,425 61,425 61,425 41 30341 UNIFORM RENTAL 310 300 300 300 300 300 300 41 30410 TELEPHONE 0 0 0 0 Cr 0 41 30463 MTNC.OF MACHINES & EQUIP. 704 500 500 500 500 500 500 41 30467 MTNC.OF BLDGS. 6 GROUNDS 972 500 500 0 0 0 41 30521 GAS/OIL 1,231 2, 100 1, 100 I,500 1,500 1,SOO 1,500 41 30522 CONSUMABLE ITEMS 3,061 4,000 4,000 4,000 4,000 4,000 4,000 41 30526 MISCELLANEOUS SUPPLIES 4,750 6,000 7,000 7,000 7,000 7,000 7,000 CITY OF DANIA, FLORIDA 09/11/98 2200PM 1998 - 1999 B U D G E T R E P O R T (EXPENDITURES) PG. 37 001 GENERAL FUND 1200 GARAGE ADOPTED AMENDED DEPT. CITY CDMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1996 - 1997 1997 - 1998 1997 - 1998 1998 - 1999 BUDGET BUDGET 41 30528 VEHICLE PARTS 1,685 2,000 2,000 500 500 500 500 41 30529 BLDG. d GROUNDS MTNC SUPP 516 500 500 0 0 0 TOTAL OPERATING COSTS 13,223 15,900 15,900 13,800 13,800 13,800 41 60644 MACHINES & EQUIPMENT 0 0 0 0 0 0 41 60647 VEHICLES 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 0 DEPT. TOTALS 74,763 78,985 78,985 75,225 75,225 75,225 CITY OF DANIA, FLORIDA 09/11/98 2:OOPM 1998 - 1999 B U D G E T R E P O R T (EXPENDITURES) PG. 38 001 GENERAL FUND 1000 GROWTH MANAGEMENT ADOPTED AMENDED DEPT. CITY COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1996 - 1997 1997 - 1998 1997 - 1998 1998 - 1999 BUDGET BUDGET 54 10120 SALARIES 297,792 368, 140 343,800 419,760 424, 165 424, 165 00975 GLORIA BRANDES AF BRAND 110 ADMINISTRATIVE AIDE 3504 GLORIA BRANDES 20% INCR. FROM SECRETARY (NOT RECOMMENDED) 00000 NEW AF zzzzz 110 ADMINISTRATIVE AIDE 3901 00028 EULA MCNEAL GARDNER AF BARON 31,577 120 ADMINISTRATIVE ASSISTANT I 4006 j 00359 LOU ANN CUNNINGHAM AF CUNNI 34,812 122 ADM.ASST. /PLANNING TECH. 4006 00000 NEW AF zzzzz 34,840 201 BUILDING INSPECTOR 4701 P/T BUILDING INSPECTOR TO F/T 00772 ARLENE GOMEZ AF GOMEZ 22,432 205 BLDG. PERMIT SERVICE CLERK. 3306 01040 HELEN HARGADON AF HARGA 18, 113 205 BLDG. PERMIT SERVICE CLERK 3302 00527 WILLIAM JOHNSON AF JOHNS 40,302 220 CHIEF ZONING/CODE INSPECTOR 4506 00706 FRANCISCO OSORIO, JR. AF OSORI 30,074 221 ZONING/CODE INSPECTOR 3906 00858 KENNETH KOCH CT KOCH, 47,964 200 BUILDING OFFICIAL 4701 01011 TERRY VIRTA DD VIRTA 57,217 706 GROWTH MGMT. DIRECTOR 9401 00985 MARVIN ARONOFF RP ARONO 21,715 210 CHIEF ELECTRICAL INSPECTOR 2502 01038 ROBERT BISSONNETTE RP BISSO 21,715 230 CHIEF PLUMBING INSPECTOR 2502 00975 GLORIA BRANDES AF BRAND 21,759 190 SECRETARY 3504 00000 NEW (RECOMMENDED) AF zzzzz 23,565 221 ZONING/CODE INSPECTOR 3901 01026 PATRICIA GORE TM 3301 9,090 140 CLERK P/T 00000 NEW (RECOMMENDED) TM 3301 9,090 140 CLERK P/T 54 10140 OVERTIME 17,526 8,000 8,000 12,000 12,000 12,000 WORKLOAD REQUIRES PERSONNEL TO WORK 12,000 54 10150 LONGEVITY 12,389 10,220 10,220 11,820 11,540 11,540 11,540 54 10210 FICA TAXES 28,593 32,385 32,385 37, 180 37, 180 37, 180 37, 180 i CITY OF DANIA, FLORIDA 09/11/98 2:OOPM 1998 - 1999 B U D 0 E T R E P O R T (EXPENDITURES) PG. 39 001 GENERAL FUND 1000 GROWTH MANAGEMENT ADOPTED AMENDED DEPT. CITY COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1996 - 1997 1997 - 1998 1997 - 199B 1998 - 1999 BUDGET BUDGET 54 10220 RETIREMENT CONTRIBUTIONS 38,471 44,710 44,710 44,035 43, 130 43, 130 GEN-CITY PEN 11,373 43, 130 PENS.GN.SUPP 26, 177 CONTRACT.SUP 5,580 54 10230 LIFE d HEALTH INSURANCE 49,560 63,720 63,720 77,880 77,880 77,880 INSURANCE 77,BBO 54 10240 WORKERS COMPENSATION 17,324 25,935 19,935 24,905 25,900 25,900 A-WRKRS COMP 740 I-WRKRS COMP 25, 160 54 10260 ACCRUED LEAVE BUYBACK, 1,929 3,800 3,800 5,800 5,400 5,400 5,400 TOTAL PERSONAL SERVICES 463,587 556,910 526,570 633,380 637, 195 637, 195 54 30310 PROFESSIONAL SERVICES 108,924 56,700 146,040 53,750 53, 750 53,750 TITLE SEARCHES FOR UNSAFE STRUCTURES 450 3 PROPERTIES @ $150 EACH 80�� TRW REDI PLAT MAP LEASE (ANNUAL) DEMOLITIONS - UNSAFE STRUCTURES 9,000 3 STRUCTURES @ $3,000 EACH COMPREHENSIVE PLAN UPDATE 15,000 LANDSCAPE INSPECTION SERVICES 3,000 FOR UPCOMING PROJECTS 500 DEPT OF MOTOR VEHICLE TAG SEARCH FOR ABANDONDED VEHICLE ENFORCEMENT MICROFILMING OF PLANS AND FILES 5,000 WHICH CANNOT BE DESTROYED 20,000 CONSULTANT MAPPING SERVICE 54 30317 PERMIT FEES p 0 0 0 0 0 54 30400 TRAVEL S TRAINING 3,016 6,700 8,448 7,200 7,200 7,200 DEPARTMENT DIRECTOR NATIONAL AND 1,200 LOCAL CONFERENCES 2,400 BLDG. INSPECTORS - MUST ATTEND SEMINARS TO MAINTAIN CERTIFICATION CODE ENFORCEMENT - FLA ASSOC R LOCAL 1,400 ASSOC. FOR 2 INSPECTORS OCCUPATIONAL LICENSE CERTIFICATION & 700 CONFERENCE CITY OF Dr, �, FLORIDA 09/11/98 "OPM 1998 - 1999 B U D G E T P O R T (EXPENDITURES) P0. 40 001 GENERAL FUND 1000 GROWTH MANAGEMENT ADOPTED AMENDED DEPT. CITY COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1996 - 1997 1997 - 1998 1997 - 1998 1998 - 1999 BUDGET BUDGET TUITION REIMBURSEMENT & OTHER MISC. 1,500 EDUCATION TRAINING FOR STAFF 54 30402 EXPENSE ACCOUNT 380 1,500 1,500 1,500 1,500 1,500 EXPENSE ACCOUNT 1,500 54 30410 TELEPHONE 0 0 1,000 0 0 0 54 30440 LEASE OF EQUIPMENT 0 5,760 5,760 6,560 6,560 6,560 ANNUAL LEASE OF XEROX MACHINE 5, 160 LEASE OF CELLUAR PHONES FOR GM DIRECTOR 1,400 AND 2 CODE ENFORCEMENT OFFICERS 54 30460 MTNC.OF OFFICE MACH& EQPT 1,650 1,500 1,400 1,700 1,700 1,700 COPY CHARGES FOR XEROX MACHINE 1,700 INCREASE BASED ON EXPERIENCE 54 30464 MTNC.OF COMMUNICA. EQUIP. 258 400 0 400 400 400 400 54 30466 MTNC. OF VEHICLES 591 1,500 1,500 1,500 1,500 1,500 1,500 54 30470 PRINTED FORMS 4,848 3,500 3,630 4,000 4,000 4,000 FORMS & PUBLICATIONS REG. BY GOV. 4,000 AGENCIES & ADMINISTRATION 54 30492• LEGAL & DISPLAY ADS 6,870 7,500 13,291 7,500 7,500 7,500 7,SOO 54 30510 OFFICE SUPPLIES 2,099 2, 10O 3, 100 4,000 4,000 4,000 4,000 INCREASE BASED UPON NEED 54 30521 GAS/OIL 2,268 4,000 4,000 3,500 3,500 3,500 REDUCTION BASED UPON EXPERIENCE 3,500 54 30526 MISCELLANEOUS SUPPLIES 1,315 2,550 3,050 3,500 3,500 3,500 INCREASE BASED UPON EXPERIENCE 3,000 R/W CD-ROM ACCESSORY 500 STORAGE OF FILES 54 30528 VEHICLE PARTS 2,427 1,500 1,059 1,000 1,000 1,000 REDUCTION BASED ON NEW VEHICLES 1,000 PURCHASED 54 30540 EDUCATIONAL/REF. SUPPLIES 394 1,500 400 1,500 1,500 1,500 1,500 54 30541 DUES & SUBSCRIPTIONS 930 2,200 1,070 2,200 2,200 2,200 NO CHANGE ANTICIPATED 2,200 . TOTAL OPERATING COSTS 135,979 98,910 195,250 99,810 99,810 99,810 CITY OF DANIA, FLORIDA 09/11/98 2:0OPM 1998 - 1999 B U D G E T R E P O R T (EXPENDITURES) PG, 41 001 GENERAL FUND 1000 GROWTH MANAGEMENT ADOPTED AMENDED DEPT. CITY COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1996 - 1997 1997 - 1998 1997 - 1998 1998 - 1999 BUDGET BUDGET 54 60641 OFFICE EQUIPMENT 1,039 24,700 23, 700 22,350 18,850 18,850 COMPUTER FOR BUILDING OFFICIAL FOR 2,500 USE WITH BUILDING SOFTWARE COMPUTER FOR REQUESTED POSITION OF PLANNING TECH (NOT RECOMM. ) PLOTTER ACCESSORYS TO CONNECT PLOTTER 1,350 TO THE NETWORK LARGE FORMAT SCANNER FOR USE IN SCANNING 15,000 PLANS FOR ARCHIVAL AND BUILDING SOFTWARE 0 0 0 54 60642 COMMUNICATION EQUIPMENT 0 0 O 54 60647 VEHICLES 0 0 59, 900 25,000 0 0 PURCHASE MIDSIZE UTILITY VEHICLE FOR BUILDING OFFICIAL (PASSED DOWN FROM F.D. TOTAL CAPITAL OUTLAY 1,039 24,700 83,600 47,350 18,850 18,850 54 70710 PROMISS. NOTES/PRINCIPAL 0 6, 100 6, 100 14,025 14,025 14,025 2ND YEAR OF VEHICLE FINANCING 14,025 54 70720 PROMISS. NOTES/INTEREST 0 1,900 1,900 3,485 3,485 3,485 2ND YEAR OF VEHICLE FINANCING 3,485 TOTAL DEBT SERVICE 0 8,000 8,000 17,510 17,510 17,510 DEPT. TOTALS 600,607 688,520 613, 420 798,050 773,365 773,365 l CITY OF DANIA, FLORIDA 09/I1/98 2:OOPM 1998 - 1999 B U D G E T R E P O R T (EXPENDITURES) PG. 42 001 GENERAL FUND 1300 BOISEY WAITERS CENTER ADOPTED AMENDED DEPT. CITY COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1996 - 1997 1997 - 1998 1997 - 1998 1998 - 1999 BUDGET BUDGET 69 30430 WATER 51 150 150 150 150 150 ISO 69 30431 ELECTRICITY 3, 126 3,000 3,000 3,000 600 600 600 69 30467 MTNC.OF SLOGS. R GROUNDS 0 0 0 3,000 500 500 SOO 69 30529 BLDG. 8 GROUNDS MTNC SUPP 0 300 300 300 300 300 300 TOTAL OPERATING COSTS 3, 178 3, 450 3,450 6,450 1,550 1,550 DEPT. TOTALS 3, 178 3,450 3,450 6,450 1,550 1,550 CITY OF DANIA, FLORIDA 09/11/98 2:0OPM 1998 - 1999 S U D G E T R E P 0 R T (EXPENDITURES) PG. 43 001 GENERAL FUND 1400 CEMETERY ADOPTED AMENDED DEPT. CITY CDMMIESION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1996 - 1997 1997 - 1998 1997 - 1998 1998 - 1999 BUDGET BUDGET 69 10120 SALARIES 16,761 20,650 20,650 24,745 24,745 24,745 00703 JOANNE JOHNSON AF JOHNS 24, 745 365 CEMETERY CUSTODIAN 3506 69 10140 OVERTIME 7,592 4,000 6,000 6,000 6,000 6,000 6,000 69 10150 LONGEVITY 0 0 0 1,490 1,490 1,490 1, 490 69 10210 FICA TAXES 2,032 2,015 2,015 2,635 2,635 2,635 2,635 69 10220 RETIREMENT CONTRIBUTIONS 2,380 2,925 2,925 2,905 2,905 2,905 GEN-CITY PEN 798 2,905 PENS.GN.SUPP 2106 69 10230 LIFE & HEALTH INSURANCE 7,080 7,060 7,080 7,080 7,080 7,080 INSURANCE 7,080 69 10240 WORKERS COMPENSATION 1,590 2,305 2,305 3,070 3,070 3,070 G-WRKRS COMP 3,070 69 10260 ACCRUED LEAVE BUYBACK 0 ') 0 0 0 0 TOTAL PERSONAL SERVICES 37,437 38,975 40,975 47,925 47,925 47,925 69 30310 PROFESSIONAL SERVICES 10, 188 5,000 2,700 3,000 3,000 3,000 3,000 69 30341 UNIFORM RENTAL 260 325 325 325 325 325 325 69 30410 TELEPHONE 0 575 575 575 575 575 575 69 30431 ELECTRICITY 3,467 3,000 3,000 3,500 3,500 3,500 3,500 69 30463 MTNC.OF MACHINES & EQUIP. 0 500 B00 500 500 500 500 69 30467 MTNC.OF BLDGS. & GROUNDS 14,336 17,000 11, 180 17,000 17,000 17,000 17,000 69 30498 REPURCH. OF CEMETERY PLOT 650 1,000 1,000 1,000 1,000 1,000 1,000 , CITY OF DANIA, FLORIDA 09/11/98 2e00PM 1998 - 1999 B U D G E T R E P O R T (EXPENDITURES) 001 GENERAL FUND PG. 44 1400 CEMETERY ADOPTED AMENDED DEPT. CITY COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1996 - 1997 1997 - 1998 1997 - 1998 1998 - 1999 BUDGET BUDGET 69 30520 BRONZE MARKERS n 0 0 2,000 2,000 2,000 2,000 69 30521 GAS/OIL 610 1,200 1, 200 1,000 1,000 1,000 1,000 69 30522 CONSUMABLE ITEMS 243 900 900 900 900 900 900 I 69 30526 MISCELLANEOUS SUPPLIES 1, 174 1,500 1, 500 2,500 2,500 2,500 2,500 69 30529 BLDG. R GROUNDS MTNC SUPP 5,742 7,500 12, 300 7,500 7,500 7,500 i 7,500 TOTAL OPERATING COSTS 36,673 38,500 35, 480 39,800 39,800 39,BOn 69 60645 MINOR EQUIPMENT 0 1,500 1, 500 1,500 1,500 1,500 1,500 69 60647 VEHICLES 0 0 0 0 0 0 69 60648 MAJOR CITY EQUIPMENT 1, 195 2,500 3,520 2,500 2,500 2,500 2,500 TOTAL CAPITAL OUTLAY 1, 195 4,000 5,020 4,000 4,000 4,000 DEPT. TOTALS 75,305 81,475 81,475 91,725 91,725 91,725 �k1 CITY OF DANIA, FLORIDA 09/11/98 2:OOPM 1998 - 1999 B U D G E T R E P O R T (EXPENDITURES) PG. 45 001 GENERAL FUND 1500 RECREATION ADMIN. ADOPTED AMENDED DEPT. CITY COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1996 - 1997 1997 - 1998 1997 - 1998 1998 - 1999 BUDGET BUDGET 72 10120 SALARIES ^c18,228 284, 150 216,695 310,415 286,060 286,060 00000 NEW F/T AF zzzzz 546 SPORTS PROGRAMMER 3601 00809 STACEY HOEY AF HOEY, 550 RECREATION COORDINATOR 3605 STACEY HOEY 15% INCREASE (NOT RECOMM. ) 25,976 (10% INCREASE RECOMMENDED) 00000 POOLED RP zzzzz 168, 125 500 P/T RECREATION STAFF 9507 00000 POOLED RP zzzzz 19,384 526 P/T POOL LIFEGUARD 9505 00151 KRISTEN LEE JONES SU JONES 555 RECREATION MANAGER 4406 KRISTEN JONES 5% INCREASE (NOT RECOMMENDED) 00151 KRISTEN LEE JONES SU JONES 38,937 555 RECREATION MANAGER 4406 00155 MARDIE HOLLOWAY (FROM 1513) 33,638 546 SPORTS COORDINATOR 4106 72 10140 OVERTIME 7,658 5,000 15,000 5,850 5,850 5,850 ON CALL RESPONSE 5,850 ADMINISTRATION ASSISTANCE 72 10150 LONGEVITY 3,743 3,910 3,930 4, 105 7,290 7,290 7,290 72 10210 FICA TAXES 18,617 23,010 23,010 25,360 23,835 23,835 23,835 72 10220 RETIREMENT CONTRIBUTIONS 8,797 9,350 9,350 10,330 11,715 11,715 GEN-CITY PEN 3218 11,715 PENS.GN.SUPP 8497 72 10230 LIFE 6 HEALTH INSURANCE 14, 160 14, 160 14, 160 21,240 21,240 21,240 INSURANCE 21,240 72 10240 WORKERS COMPENSATION 18,377 24,780 11,280 26, 140 13,040 13,040 R-WRKRS COMP 13,040 72 10260 ACCRUED LEAVE BUYBACK 0 0 0 0 0 0 TOTAL PERSONAL SERVICES 289,583 364,360 293,405 403,440 369,030 369,030 72 30310 PROFESSIONAL SERVICES 16,020 0 58,805 35, 150 35, 150 35, 150 TRANSPORTATION FOR SENIOR, CHILDREN, 35, 150 TEEN AND OTHER TRIPS/EVENTS AND AMUSEMEN 72 30314 UMPIRE FEES 3,749 7,500 7,500 7,500 7,500 7,500 7,500 I - i CITY OF DANIA, FLORIDA 09/11/98 2t00PM 1998 - 1999 B U D G E T R E P O R T (EXPENDITURES) PG. 46 001 GENERAL FUND 1500 RECREATION ADMIN. ADOPTED AMENDED DEPT. CITY COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1996 - 1997 1997 - 1998 1997 - 1998 1998 - 1999 BUDGET BUDGET 72 30343 ACTIVITIES CONTRACT 350 3,000 3,000 3,000 3,000 3,000 3,000 72 30400 TRAVEL & TRAINING 2,288 4,000 4,300 4,400 4, 400 4,400 EXTENSIVE RECREATION TRAINING AND 4,400 CERTIFICATION FOR RECREATION PERSONNEL 72 30402 EXPENSE ACCOUNT 1,047 2, 400 2,400 2,550 2,550 2,550 2,550 72 30410 TELEPHONE 0 0 1,500 0 0 0 72 30440 LEASE OF EQUIPMENT 14, 112 10,000 12,000 11,000 11,000 11,000 LEASE OF EQUIP. FOR B-DRY CELEBRATION AN 11,000 D OTHER CITY WIDE EVENTS 72 30466 MTNC. OF VEHICLES 1,715 1,500 3,000 1,750 1,750 1,750 VAN SEATS REPAIRED, NEW FLOOR PANEL 1,750 72 30521 GAS/OIL 1,908 0 3,000 1,000 1,000 1,000 VAN/NEW VEHICLE 1,000 72 30525 WEARING APPAREL 3,088 3,000 4, 150 3,750 3,750 3,750 STAFF UNIFORMS 3,000 BIRTHDAY CELEBRATION T-SHIRTS 750 72 30526 MISCELLANEOUS SUPPLIES 4,887 6,000 8,800 8,500 8,500 8,500 SPECIAL EVENT AND BIRTHDAY CELEBRATION 8,500 ITEMS i 72 30528 VEHICLE PARTS 4, 121 4,000 2,500 4,000 3,000 3,000 3,000 72 30541 DUES & SUBSCRIPTIONS 420 800 1,300 BOO B00 800 800 TOTAL OPERATING COSTS 53,708 42,200 112,255 83,400 82,400 82,400 72 60641 OFFICE EQUIPMENT 0 6,000 6,900 6,000 6,000 6,000 TABLES AND CHAIRS FOR ALL FACILITIES 6,000 AND MISC. OFFICE EQUIP. AS NEEDED 72 60647 VEHICLES 0 0 0 17, 110 17, 110 17, 110 ESSENTIAL FOR DAILY USE & TRANSPORTING 17, 110 SPORTS, OFFICE, MAINTENANCE & REC. SUPPL TOTAL CAPITAL OUTLAY 0 6,000 6,900 23, 110 23, 110 23, 110 72 70710 PROMISS. NOTES/PRINCIPAL 0 0 0 0 0 0 1 1 CITY OF DANIA, FLORIDA 09/11/98 2:OOPM 1998 - 1999 8 U D G E T R E P O R T (EXPENDITURES) PG. 47 001 GENERAL FUND 1500 RECREATION ADMIN. ADOPTED AMENDED DEPT. CITY COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1996 - 1997 1997 - 1998 1997 - 1998 1998 - 1999 BUDGET BUDGET 72 70720 PROMISS. NOTES/INTEREST 0 0 0 0 0 0 TOTAL DEBT SERVICE 0 0 0 0 0 0 DEPT. TOTALS 343,292 412,560 412,560 509,950 474,540 474,540 CITY OF DANIA, FLORIDA 09/11/98 2S0OPM 1998 - 1999 S U D O E T R E P O R T (EXPENDITURES) PG. 48 001 GENERAL FUND 1511 FROST PARK ADOPTED AMENDED DEPT. CITY COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1996 - 1997 1997 - 1998 1997 - 1998 1998 - 1999 BUDGET BUDGET 72 10120 SALARIES 0 0 0 0 0 0 72 10140 OVERTIME 0 0 0 0 0 0 72 10150 LONGEVITY 0 0 0 0 0 ri 72 10210 FICA TAXES 0 0 0 0 0 0 72 10220 RETIREMENT CONTRIBUTIONS 0 0 0 0 0 O 72 10230 LIFE R HEALTH INSURANCE 0 0 0 0 0 0 72 10240 WORKERS COMPENSATION 0 0 0 0 0 0 72 10260 ACCRUED LEAVE BUYBACK 0 0 0 0 0 0 TOTAL PERSONAL SERVICES 0 0 0 0 0 0 72 30400 TRAVEL 6 TRAINING 0 0 0 0 0 0 72 30430 WATER 1,786 7,000 5,000 7,000 7,000 7,000 7,000 72 30431 ELECTRICITY 8,772 9,000 9,000 9,000 9,000 9,000 9,000 72 30463 MTNC.OF MACHINES 6 EQUIP. 746 3,000 1,500 3,200 3,200 3,200 3,200 72 30467 MTNC.OF SLOGS. R GROUNDS 2,815 3,000 6,000 3,500 3,500 3,500 2,500 MISCELLANEOUS MAINTENANCE SUPPLIES 1,000 LANDSCAPE MAINTENANCE SUPPLIES 72 30492 LEGAL S DISPLAY ADS 25 100 100 1,000 1,000 1,000 EVENT ADVERTISEMENT & MARKETING 1,000 , CITY OF DANIA, FLORIDA 09/11/98 2:OOPM 1998 - 1999 B U D 0 E T R E P O R T (EXPENDITURES) PG, 49 001 GENERAL FUND 1511 FROST PARK ADOPTED AMENDED DEPT. CITY COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1996 - 1997 1997 - 1998 1997 - 1998 1998 - 1999 BUDGET BUDGET 72 30522 CONSUMABLE ITEMS 1,498 2,500 2,500 2,750 2,750 2,750 2,750 72 30525 WEARING APPAREL 0 0 0 0 0 0 i 72 30526 MISCELLANEOUS SURPLIES 3,301 3,500 3,500 3,850 3,850 3, 3,850850 ,B50 72 30527 JANITORIAL SUPPLIES 656 2,500 1,230 2,500 2,500 2,500 2,500 72 30529 BLDG. 6 GROUNDS MTNC SUPP 1,441 2,000 10, 100 3,000 3,000 3,000 3,000 72 30541 DUES 6 SUBSCRIPTIONS 0 0 0 0 0 0 TOTAL OPERATING COSTS 21,042 32,600 38,930 35,800 35,800 35,800 72 60645 MINOR EQUIPMENT 0 6,000 2,670 7,340 7,340 2,540 WATER FOUNTAINS (3) 1, 145 SAND FOR PLAYGROUND (BOND ISSUE) STATIONARY WASTE RECEPTACLES 1,395 72 60648 MAJOR CITY EQUIPMENT 0 18,000 15,000 7,750 32,750 10,370 RENOVATING PARKING SURROUNDING PARK (BOND ISSUE) OUTDOOR STORAGE SHED (BOND ISSUE) RESURFACE TENNIS COURT AND FENCE (BOND ISSUE) ROLLER HOCKEY RINK, SITE WORK R FENCING 10,370 TOTAL CAPITAL OUTLAY 0 24,000 17,670 15,090 40,090 12,910 DEPT. TOTALS 21,042 56,600 56,600 50,890 75,890 48,710 I CITY OF DANIA, FLORIDA 09/11/98 2t00PM 1998 - 1999 S U D G E T R E P O R T (EXPENDITURES) P0. 50 003 GENERAL FUND 1512 MODELLO PARK ADOPTED AMENDED DEPT. CITY COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1996 - 1997 1997 - 1998 1997 - 1998 1998 - 1999 BUDGET BUDGET 72 10120 SALARIES 0 O 0 0 0 D 72 10140 OVERTIME 0 0 0 O 0 0 72 10150 LONGEVITY 0 0 0 0 0 0 72 10210 FICA TAXES 0 0 O 0 0 0 I 72 10220 RETIREMENT CONTRIBUTIONS 0 0 0 0 0 0 72 10230 LIFE R HEALTH INSURANCE 0 0 0 0 0 0 72 10240 WORKERS COMPENSATION 0 0 0 0 0 0 72 10260 ACCRUED LEAVE BUYBACK. 0 0 0 0 0 0 I TOTAL PERSONAL SERVICES 0 0 0 0 0 0 I 72 30310 PROFESSIONAL SERVICES 0 0 0 45,000 45,000 4S,000 FRIENDS OF CHILDREN 45,000 45,000 72 30400 TRAVEL R TRAINING 0 0 0 O 0 0 72 30430 WATER 957 3,000 3,000 3,000 3,000 3,000 3,000 72 30431 ELECTRICITY 10,073 10,000 10,000 10,000 10,000 10,000 10,000 72 30463 MTNC.OF MACHINES 3 EQUIP. 881 2,500 1,000 2,750 2,750 2,750 MAINTENANCE OF OFFICE EQUIP. 750 MAINTENANCE OF KITCHEN EQUIPMENT 750 MISCELLANEOUS EQUIP. MAINTENANCE 1,250 72 30467 MTNC.OF BLOBS. R GROUNDS 7,703 7,500 4,850 7,850 7,850 7,850 7,850 J CITY OF DANIA, FLORIDA 09/11/98 2300PM 1998 - 1999 B U D 6 E T R E P O R T (EXPENDITURES) P0. 51 001 GENERAL FUND 1512 MODELLO PARK ADOPTED AMENDED DEPT. CITY COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1996 - 1997 1997 - 1998 1997 - 1998 1998 - 1999 BUDGET BUDGET 72 30522 CONSUMABLE ITEMS I'm 4,000 4, 100 5,000 5,000 5,000 SPORTS EQUIPMENT FOR PROGRAMS 1,500 EQUIP. AND SUPPLIES FOR BAHAMAS BASEBALL 750 MISCELLANEOUS SUPPLIES FOR EVENTS AND 2,750 PROGRAMS 72 30524 CHEMICAL SUPPLIES 3,740 7,650 2,000 8,415 8,415 8,415 CHEMICALS FOR AQUATIC FACILITY 8,415 72 30525 WEARING APPAREL 0 0 0 0 0 0 72 30526 MISCELLANEOUS SUPPLIES 4, 151 2,500 3,900 3,500 3,500 3,500 MISC. PROGRAM SUPPLIES 3,500 72 30527 JANITORIAL SUPPLIES 877 2,000 S,n00 2,500 2,500 2,500 ADDITIONAL SUPPLIES FOR AQUATICS 2,500 FACILITY 72 30529 BLDG. R GROUNDS MTNC SUPP 2,928 4,000 5,000 4,000 4,000 4,000 4,000 72 30541 DUES & SUBSCRIPTIONS 0 0 0 0 0 0 TOTAL OPERATING COSTS 33,311 43, 150 34,850 92,015 92,015 92,015 72 60645 MINOR EQUIPMENT 0 750 750 7,750 7,750 7,750 WATER FOUNTAIN, STATIONARY WASTE 7,750 RECEPTACLES, BILLIARDS TABLE 72 60648 MAJOR CITY EQUIPMENT 0 0 8,300 35,000 35,000 0 STORAGE AREA, BALL S SCOREBOARD RENOVA- TION & NEW SPRINKLER SYSTEM (BOND ISSUE) TOTAL CAPITAL OUTLAY 0 750 9,050 42,750 42,750 7,750 DEPT. TOTALS 33,311 43,900 43,900 134,765 134,765 99,765 CITY OF DANIA, FLORIDA 09/11/98 2s00PM 1998 - 1999 B U D G E T R E P O R T (EXPENDITURES) PG. 52 001 GENERAL FUND 1513 SMALL NEIGHBORHOOD PARKS ADOPTED AMENDED DEPT. CITY COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1996 - 1997 1997 - 1998 1997 - 1998 1998 - 1999 BUDGET BUDGET 72 10120 SALARIES 105, 388 100,410 100,410 112,640 27,855 27,855 00873 ERIC BAKER AF BAKER 330 DRIVER/CREW LEADER 3804 (MOVED TO STREETS R PARKS, DEPT. 1120) 00815 BERNARD E. KNIGHT AF KNIGH 360 MAINTENANCE WORKER I 3303 (MOVED TO STREETS R PARKS, DEPT. 1120) 00000 VACANT 7,855 610 CUSTODIAN 3001 00155 MARGIE HOLLOWAY SU HOLLO 560 PARKS MANAGER 4406 (MOVED TO RECREATION ADMIN. , DEPT. 1500) 00957 NEFTALE BELTRAN TM BELTR 10,910 360 MAINTENANCE WORKER I 3301 01048 FER.NANDO IRIZARRY TM IRIZA 99090 360 MAINTENANCE WORKER I 3301 72 10140 OVERTIME 0 8,000 8,000 10,000 10,000 10,000 ALL SPECIAL EVENT PLAN AND UNPLAN 10,000 I 72 10150 LONGEVITY 7,686 39915 3,915 4, 195 0 0 72 10210 FICA TAXES 9,837 9, 110 9, 110 10,280 2,895 2,895 2,895 72 10220 RETIREMENT CONTRIBUTIONS 14,564 11,935 11,935 9,700 0 0 72 10230 LIFE d HEALTH INSURANCE 28,320 219240 21,240 21,240 0 C1 INSURANCE 72 10240 WORKERS COMPENSATION 7,987 8,795 6,795 10,070 2,595 2,595 J-WRKRS COMP 910 P-WRKRS COMP R-WRKRS COMP 1,665 72 10260 ACCRUED LEAVE BUYBACK. 0 0 0 340 0 0 TOTAL PERSONAL SERVICES 173,783 163,405 161,405 178,465 43,345 43,345 CITY OF DANIA, FLORIDA 09/11/98 2:0OPM 1998 - 1999 B U D G E T R E P O R T (EXPENDITURES) PG, 53 001 GENERAL FUND 1513 SMALL NEIGHBORHOOD PARKS ADOPTED AMENDED DEPT. CITY COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1996 - 1997 1997 - 1998 1997 - 1998 1998 - 1999 BUDGET BUDGET 72 30341 UNIFORM RENTAL 1,264 2,500 2,500 0 0 0 72 30400 TRAVEL & TRAINING 0 0 0 0 0 0 51 1,500 200 0 0 0 72 30430 WATER 233 900 900 0 0 0 72 30431 ELECTRICITY p 2,500 2,500 3,000 3,000 3,000 72 30440 LEASE OF EQUIPMENT 3,000 72 30463 MTNC.OF MACHINES 6 EQUIP. 25 2,500 1,000 3,000 3,000 3,000 3,000 137 3,000 2,500 4,000 2,000 2,000 72 30466 MTNC. OF VEHICLES 2,000 72 30467 MTNC.OF SLOGS. d GROUNDS 24,297 30,000 24,800 30,000 30,000 30,000 � 30,040 0 750 1,050 0 0 0 72 30493 MISCELLANEOUS EXPENSES 2,404 3,000 3,000 5,000 4,000 4,000 72 30521 GAS/OIL 4,000 1,521 2,500 2,500 3,000 3,000 3,000 i72 30522 CONSUMABLE ITEMS 3,000 p p 500 0 0 0 72 30528 VEHICLE PARTS 72 30529 BLDG. S GROUNDS MTNC SUPP 16,200 25,000 31,000 30,000 45,000 45,000 RESURFACE COURTS 30,000 45,000 NORTHSIDE & MULLIKIN 15,000 46, 136 74, 150 72,450 78,000 90,000 90,000 TOTAL OPERATING COSTS 0 p 0 15,000 15,000 I5,000 72 60647 VEHICLES TORO 3000 SAND PRO TRACTOR 80 15,000 TRACTOR DRIVEN REELMOWER 5,300 0 3,700 7,000 7,000 0 72 60648 MAJOR CITY EQUIPMENT OUTDOOR WATER COOLER STEEL GARBAGE POLES AND CANS (BOND ISSUE) i CITY OF DANIk, FLORIDA 09/11/98 2SOOPM 1998 - 1999 B U D 0 E T R E P O R T (EXPENDITURES) PG. 54 001 GENERAL FUND 1513 SMALL NEIGHBORHOOD PARKS ADOPTED AMENDED DEPT. CITY COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT E%PLANATION DETAILS 1996 - 1997 1997 - 1998 1997 - 1998 1998 - 1999 BUDGET BUDGET 72 60649 RECREATION EQUIPMENT 5,684 0 0 5,000 5,000 0 FOUL POLES FOR BASEBALL (BOND ISSUE) TOTAL CAPITAL OUTLAY 10,984 0 3,700 27,000 27,000 15,000 DEPT. TOTALS 230,903 237,555 237,555 283,465 160,345 148,345 i I i I ,\ CITY OF DANIA, FLORIDA 09/11/98 2100PM 199B - 1999 B U D 0 E T R E P O R T (EXPENDITURES) PG. 55 001 GENERAL FUND 1514 CIVIC CENTER ADOPTED AMENDED DEPT, CITY COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1996 - 1997 1997 - 1998 1997 - 1998 1998 - 1999 BUDGET BUDGET 72 10120 SALARIES 19,950 16,805 16,605 8,245 8,245 8,245 i 00895 VINCENT V. RUBINO RP RUSIN 8,245 530 RECREATION AIDE I 3101 72 10140 OVERTIME 2, 302 1,000 1,000 1,000 1,000 1,000 1,000 72 10150 LONGEVITY 0 0 0 0 0 0 I 72 10210 FICA TAXES 1,941 1,365 1,365 710 710 710 710 72 10220 RETIREMENT CONTRIBUTIONS 0 0 0 0 0 0 72 10230 LIFE R HEALTH INSURANCE 0 0 0 0 0 0 72 10240 WORKERS COMPENSATION 1,032 1,465 1,465 695 695 695 R-WRKRS COMP 695 72 10260 ACCRUED LEAVE BUYBACK 0 0 0 0 0 0 TOTAL PERSONAL SERVICES 25,226 20,635 20,635 10,650 10,650 10,650 72 30310 PROFESSIONAL 5ERVICE5 0 1,000 1,000 1,000 1,000 1,000 1,000 72 30341 UNIFORM RENTAL 0 0 0 0 0 0 72 30400 TRAVEL R TRAINING 0 0 0 0 0 0 72 30430 WATER 969 1,000 1,000 1,000 1,000 1,000 1,000 72 30431 ELECTRICITY 11,043 15,000 15,000 I6,000 16,000 16,000 GENERAL CITY 15,000 MAINSTREET PROJECT 1,000 72 30463 MTNC.OF MACHINES & EQUIP. 1,533 4,000 4,000 4,000 4,000 4,000 MAINTENANCE OF KITCHEN, GRILL AND ICE MA 4,000 CHINE J 1 CITY OF DANIh, FLORIDA 09/11/98 2e00PM 1998 - 1999 B U D G E T R E P O R T (EXPENDITURES) PG. 56 001 GENERAL FUND 1514 CIVIC CENTER ADOPTED AMENDED DEPT. CITY COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1996 - 1997 1997 - 1998 1997 - 1998 1998 - 1999 BUDGET BUDGET 72 30467 MTNC.OF SLOGS. b GROUNDS 9, 122 13,450 13, 450 23,950 23,950 23,950 WALL COVERINGS AND TILE 13,450 REDECORATE NEW CARPETING IN MAIN HALL, CONFERENCE 10,500 ROOM AND EXERCISE ROOM 72 30492 LEGAL b DISPLAY ADS 0 4,000 4,000 4,000 4,000 4,000 4,000 72 30510 OFFICE SUPPLIES 101 400 400 500 500 500 500 i 72 30525 WEARING APPAREL 0 250 250 250 250 250 250 72 30526 MISCELLANEOUS SUPPLIES 875 c^,000 2,000 2,000 2, 000 2,000 2,000 72 30527 JANITORIAL SUPPLIES 1, 388 1,500 1,500 1,500 1,500 1,500 1,500 72 30529 BLDG. b GROUNDS MTNC SUPP 2,311 3,000 3,000 3,000 3, 000 3,000 3,000 TOTAL OPERATING COSTS 27,346 45,600 45,600 57,200 57,200 57,200 72 60645 MINOR EQUIPMENT 0 2,500 2,500 6,500 4,500 4,500 TABLES AND CHAIRS FOR MEETINGS 3,500 NEW PATIO EQUIPMENT (NOT RECOMM. ) OFFICE EQUIPMENT 1,000 72 60648 MAJOR CITY EQUIPMENT 0 0 0 10,500 0 0 TOTAL CAPITAL OUTLAY 0 2,500 2,500 17,000 4,500 4,500 DEPT. TOTALS 52,573 68,735 68,735 84,B50 72,350 72,350 CITY OF DANIH, FLORIDA 09/11/98 2t00PM 1998 - 1999 B U D G E T R E P O R T (EXPENDITURES) P0. 57 001 GENERAL FUND 1315 PATRICK J. MELI PARK ADOPTED AMENDED DEPT. CITY COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1996 - 1997 1997 - 1998 1997 - 1998 1998 - 1999 BUDGET BUDGET 72 10120 SALARIES 0 0 0 0 0 0 72 10140 OVERTIME 0 0 0 0 0 0 72 10150 LONGEVITY 0 0 O 0 0 0 72 10210 FICA TAXES 0 0 O 0 0 0 i 72 10220 RETIREMENT CONTRIBUTIONS 0 0 0 0 0 0 72 10230 LIFE & HEALTH INSURANCE 0 0 0 0 0 0 72 10240 WORKERS COMPENSATION 0 0 0 0 0 0 72 10260 ACCRUED LEAVE BUYBACK 0 0 0 0 0 0 TOTAL PERSONAL SERVICES 0 0 0 0 0 0 72 30400 TRAVEL & TRAINING 0 0 0 0 0 0 72 30430 WATER 1,600 2,500 2,500 2,300 2,500 2,500 2,500 i 72 30431 ELECTRICITY 21,775 21,000 16,000 21,000 21,000 21,000 21,000 72 30463 MTNC.OF MACHINES & EQUIP. 1,442 3,500 1,000 3,500 3,500 3,500 3,500 72 30467 MTNC.OF BLDGS. & GROUNDS 5,914 6,000 9,000 6,000 6,000 6,000 6,000 72 30492 LEGAL & DISPLAY ADS 98 100 100 100 100 100 100 72 30522 CONSUMABLE ITEMS 7 2,000 2,000 2,550 2,550 2,550 2,550 MORE SPECIAL EVENTS CITY OF DANIA, FLORIDA 09/11/98 2:OOPM 1998 - 1999 B U D 0 E T R E P O R T (EXPENDITURES) PG. 58 I 001 GENERAL FUND 1515 PATRICK J. MELI PARK ADOPTED AMENDED DEPT. CITY COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1996 - 1997 1997 - 199B 1997 - 1998 1998 - 1999 BUDGET BUDGET 72 30525 WEARING APPAREL 0 0 0 0 O O 72 30526 MISCELLANEOUS SUPPLIES 3,840 3,000 5,981 4,500 4,500 4,500 MISC. ITEMS FOR NEW LEAGUES AND PROGRAMS 4,500 72 30527 JANITORIAL SUPPLIES 1,025 2,500 500 2,500 2,500 2,500 2,500 72 30529 BLDG. 6 GROUNDS MTNC SURP 2,043 2,000 5,500 3,000 3,000 3,000 SUPPLIES FOR HILL RESTROOMS 3,000 SUPPLIES FOR BALL FIELD MAINTENANCE 0 0 72 30541 DUES 6 SUBSCRIPTIONS 0 0 0 0 TOTAL OPERATING COSTS 37,748 42,600 42,581 45,650 45,650 45,650 72 60645 MINOR EQUIPMENT 0 1,000 1,019 6,000 6,000 6,000 WATER FOUNTAIN, STATIONARY WASTE RECEPT. 6,000 NEW BENCHES AND GRILLS FOR PICNIC AREAS 72 60646 MAJOR CITY EQUIPMENT 0 7,000 7,000 28,200 28,200 0 BASKETBALL COURTS RESURFACED, PAVILLION AND PICNIC AREA, SAND FOR PLAY 6 VOLLEY (BOND ISSUE) TOTAL CAPITAL OUTLAY 0 8,000 8,019 34,200 34,200 6,000 DEPT. TOTALS 37,748 50,600 50,600 79,850 79,850 51,650 J CITY OF DANIA, FLORIDA 09/11/98 2100PM 1998 - 1999 B U D G E T R E P O R T (EXPENDITURES) PG. 59 001 GENERAL FUND 1521 BEACH ADOPTED AMENDED DEPT. CITY COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1996 - 1997 1997 - 1998 1997 - 1998 1998 - 1999 BUDGET BUDGET 72 10120 SALARIES 166,285 177,925 177,925 190,510 184,640 184,640 00933 JAMES DAVIS AF DAVIS 23,460 520 MARINE SAFETY OFFICER 3604 JAMES DAVIS 5% INCREASE (NOT RECOMMENDED) 00161 PETER J. FOURNIER AF FOURN 25,979 520 MARINE SAFETY OFFICER 3606 00578 SUSAN LEWIS AF1 LEWIS 24,742 570 COMMUNITY SERVICE AIDE 3506 00000 POOLED RP zzzzz 45,000 515 P/T BEACH LIFEGUARDS 9503 01050 MANDY GOODSTIEN RP zzzzz 3,927 610 CUSTODIAN 3001 01018 JOSE M. MAESTRE RP MAEST 7,850 611 P/T BEACH CUSTODIANS 3001 00163 GLENN WAYNE MORRIS SU MORRI 33,638 510 MARINE SAFETY CAPTAIN 4106 01039 JOHN R. LALLY TM LALLY 10,022 570 COMMUNITY SERVICE AIDE 3501 01041 ROBERT G. KNAPP TM KNAPP 5,Of1 571 P/T COMM. SERVICE AIDES 3501 00000 Vacant TM zzzzz 5,011 570 COMMUNITY SERVICE AIDE 3501 72 10140 OVERTIME 8,629 7,300 6,300 10,000 10,000 10,000 ACCORDING TO BUDGET HISTORY PROJECTED. 10,000 72 10150 LONGEVITY 7,516 7,975 7,975 8,630 8, 100 8, 100 8, 100 72 10210 FICA TAXES 14,900 15,535 15,535 17, 100 16,300 16,300 16,300 I, 72 10220 RETIREMENT CONTRIBUTIONS 12,491 14,415 14,415 11,450 10,965 10,965 GEN-CITY PEN 3522 10,965 PENS.GN.SUPP 7443 72 10230 LIFE d HEALTH INSURANCE 28,320 28,320 28,320 28,320 28,320 28,320 INSURANCE 28,320 72 10240 WORKERS COMPENSATION 12,987 15,810 13,310 16,430 10,430 10,430 A-WRKRS COMP 89 J-WRKRS COMP 1,822 R-WRKRS COMP 7,206 S-WRKRS COMP 1,313 I i J 1 CITY OF Or FLORIDA 09/11/98 .1PM 1998 - 1999 B U D G E T P 0 R T (EXPENDITURES) PG. 60 001 GENERAL FUND 1521 BEACH ADOPTED AMENDED DEPT. CITY COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1996 - 1997 1997 - 1998 1997 - 1998 1998 - 1999 BUDGET BUDGET 72 10260 ACCRUED LEAVE BUYBACK 2,423 2,490 2,490 2,900 1, 100 1, 100 1, 100 TOTAL PERSONAL SERVICES 253,553 269,770 266,270 285,340 269,855 269,855 72 30310 PROFESSIONAL SERVICES 2,436 1,000 500 42,300 42,500 42,500 BEACH CLEANING CONTRACT 41,000 42, 500 MISC. 1,500 72 30400 TRAVEL 3 TRAINING 741 1,500 1,400 1,800 1,800 1,800 ADDN WORKSHOP COSTS 3 SEMINARS 1,800 72 30430 WATER 1,500 6,800 4,300 10,000 10,000 10,000 AS PER WATER DEPARTMENT ESTIMATE 10,000 72 30431 ELECTRICITY 3,612 3,500 3,500 3,800 3,800 3,800 3,800 ADDN SPRINKLER TIMERS R NEW RESTROOM 72 30462 MTNC. PRK'G MTRS/HYDRANTS 20,303 28,000 22,000 0 0 0 LOOKING AT PRESENT MONTHLY EXPEND. 72 30463 MTNC.OF MACHINES d EQUIP. 780 2,200 1,200 2,500 2,500 2,500 ADDN MAINTENANCE FOR THE BATOR 4X6 2,500 72 30467 MTNC.OF BLOBS. & GROUNDS 11,618 12,000 15,900 16,000 16,000 16,000 ADDN LANDSCAPE & HURRICANE STORMCLEANUP 16,000 72 30470 PRINTED FORMS 1,354 1,000 200 1,000 1,000 1,000 1,000 72 30492 LEGAL d DISPLAY ADS 640 1,700 2,000 1,700 1,700 1,700 1,700 72 30522 CONSUMABLE ITEMS 1,647 1,500 900 1,500 1,500 1,500 1,500 72 30525 WEARING APPAREL 1,802 2,000 2,000 2,200 2,200 2,200 2,200 ADDN STAFF 72 30526 MISCELLANEOUS SUPPLIES 5,592 6,000 18,700 11,500 11,500 11,500 NEW SWINGS HEART COURSE REPAIR JUNIOR LG 11,500 PRGM 72 30527 JANITORIAL SUPPLIES 2,054 2,500 1,900 2,600 2,800 2,800 SPECIAL EVENTS ETC. 2,800 72 30529 BLDG. & GROUNDS MTNC SUPP 5,987 6,600 7,500 6,000 6,000 6,000 PIER FACILITY L.S. SHACK NEW LANDSCAPE S 6,000 MAINTENANCE OF TOTAL OPERATING COSTS 60,071 76,300 82,000 103,300 103,300 103,300 CITY OF DANIA, FLORIDA 09/11/98 2:OOPM 1998 - 1999 B U D G E T R E P O R T (EXPENDITURES) PG. 61 001 GENERAL FUND 1521 BEACH ADOPTED AMENDED DEPT. CITY COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1996 - 1997 1997 - 1998 1997 - 1998 1998 - 1999 BUDGET BUDGET 0 0 0 0 0 ri 72 60637 DOCK CONSTRUCTION 72 60645 MINOR EQUIPMENT 1,341 500 1,700 1,600 31,600 31,600 NEW RESCUE KAYAK & RESUSCITATOR 1,600 3 PARKING MACHINES 30,000 72 60647 VEHICLES 0 6,000 6,000 0 0 0 72 60648 MAJOR CITY EQUIPMENT 0 25,000 21,600 114,400 II4,400 0 BTHRM REFURBISH F.AID SHACK NEW PLAY13ROU NO RETHATCH CHICKEES MORE PALM PARKFENCE (BOND ISSUE) Beach and Picnic area split-rail fence (BOND ISSUE) TOTAL CAPITAL OUTLAY 1,341 31,500 29,300 116,000 146,000 31,600 O 72 70710 PROMISS. NOTES/PRINCIPAL 0 0 0 n p 0 0 0 0 0 0 72 70720 PROMISS. NOTES/INTEREST 0 0 0 0 0 0 TOTAL DEBT SERVICE DEPT. TOTALS 314,966 377,570 377,570 504,640 519, 155 404,755 J CITY OF DANIA, FLORIDA 09/11/98 2:OOPM 1998 - 1999 B U D G E T R E P O R T (EXPENDITURES) PG. 62 � 001 GENERAL FUND 1523 SUMMER PROGRAM ADOPTED AMENDED DEPT. CITY COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1996 - 1997 1997 - 1998 1997 - 1998 1998 - 1999 BUDGET BUDGET 72 10120 SALARIES 50,024 62,640 60, 140 62,400 62,400 62,400 00000 POOLED RP zzzzz 62,400 586 P/T SUMMER STAFF 9502 72 10140 OVERTIME 378 1,000 1,000 1, 100 1, 100 1, 100 1, 100 r 72 10150 LONGEVITY 0 0 0 0 0 0 72 10210 FICA TAXES 3,855 4,870 4,870 4,680 4,880 4,880 4,080 72 10220 RETIREMENT CONTRIBUTIONS 0 0 0 0 0 0 72 10230 LIFE 6 HEALTH INSURANCE 0 0 0 0 0 0 72 10240 WORKERS COMPENSATION 5,203 5,465 5,465 5,255 5,255 5,255 R-WRKRS COMP 5,255 72 10260 ACCRUED LEAVE BUYBACK 0 0 0 0 0 0 i TOTAL PERSONAL SERVICES 59,461 73,975 71,475 73,635 73,635 73,635 72 30310 PROFESSIONAL SERVICES 2, 100 8,500 11,000 9,350 9,350 9,350 j TRIP BUSES, SPECIAL EVENT SERVICES 9,350 EVENT AMUSEMENT SERVICES 72 30492 LEGAL R DISPLAY ADS 0 300 300 750 750 750 EMPLOYMENT AND PROGRAM ADVERTISEMENT 750 72 30522 CONSUMABLE ITEMS 1, 131 2,400 2,400 2,850 2,850 2,850 OFFICE EQUIPMENT - ALL PARKS 2,850 72 30525 WEARING APPAREL 2,998 3,500 3,500 3,900 3,900 3,900 STAFF UNIFORMS AND PARTICIPANT SHIRTS 3,900 72 30540 EDUCATIONAL/REF. SUPPLIES 4,755 5,200 5,200 5,720 5,720 5,720 5,720 TOTAL OPERATING COSTS 10,985 19,900 22,400 22,570 22,570 22,570 DEPT. TOTALS 70,446 93,875 93,875 96,205 96,205 96,205 CITY OF DANIA, FLORIDA 09/11/98 2:OOPM 1998 - 1999 B U D G E T R E P O R T (EXPENDITURES) PG. 63 GENERAL FUND ADOPTED AMENDED DEPT. CITY COMMISSION DESCRIPTION/ ACTUAL BUDGET BUDGET REQUEST RECOMMENDED ACCOUNT EXPLANATION DETAILS 1996 - 1997 1997 - 1998 1997 - 1998 1998 - 1999 BUDGET BUDGET GRAND TOTALS 15,036,071 16, 126,845 18,310,298 17,913,090 17,799, 170 17,582,390 I I I J OB/21/98 CITY OF D.....A PAGE 1 14t2302 EMPLOYEE CLASSIFICATION REPORT FOR THE PERIOD 10/01/98 TO 09/30/99 MUPMSMI NAME EMP M DOH PAYRATE INCRSE ANNUAL LONGEVY EX SCK PENSION SUPPLMT S.S. INS. W.C. EMP TOTAL 0100 COMMISSION 003 CITY COMMISSIONER BERTINO, JOHN M. 776 4/01/75 10,000 303 S00 1 ,405 7.562 20,070 HYDE, WILLIAM F. 778 3/12/91 10,000 303 B00 1,405 7,562 20.070 MIKES, ROBERT A. 780 3/12/89 10,000 303 B00 1 ,405 7,562 20,070 001 MAYOR CALI, JAMES J. 993 3/19/97 11,500 348 920 1 ,530 7,562 21 ,860 001 VICE-MAYOR ETLING, JOHN D. 992 3/19/97 10,000 303 800 1 , 7,562 20,070 EXPENSES 23,400 1,790 25, 190 TOTAL 74,900 1,560 4, 120 8,940 37.810 127,330 I i I 08/21/98 CITY OF L. .a SAGE 2 14323e32 EMPLOYEE CLASSIFICATION REPORT FOR THE PERIOD 10/01/98 TO 09/30/99 MUPMSMI NAME EMP N DOH PAYRATE INCRSE ANNUAL LONOEVY EX SCK PENSION SUPPLMT S.S. INS. W.C. EMP TOTAL 0200 CITY MANAGER 001 ADMINISTRATIVE ASSISTA Vacant 0 99/99/99 12.06 25, 196 763 2,016 2,082 7,080 149 37,286 001 CITY MANAGER SMITH, MICHAEL W 378 2/01/84 37.85 79,033 7,508 2,622 6,923 7, 150 7,080 7,469 117,785 001 ASSISTANT TO CITY MANA DICK, KEVIN S. 1004 6/12/97 17.66 .84 36,501 1, 106 2,920 3,016 7,080 3,449 54,072 EXPENSES 6,000 459 6,459 TOTAL 146,730 7,508 4,491 11,859 12,707 21,240 11,067 215,602 0240 ADMINISTRATION 001 CLERK TYPIST II DAVIS, ANNETTE 859 8/23/93 11.32 .53 23,654 717 1,892 1,954 7,080 140 35,437 001 CUSTODIAN MURPHY, BILLY J. 877 5/17/94 7. 16 9,423 721 1,091 11,235 OVERTIME 2,000 153 2, 153 TOTAL 35,077 717 1,892 2,828 7,080 1,231 48,825 i 1 08/21/98 CITY OF . AGE 3 14t23s32 EMPLOYEE CLASSIFICATION REPORT FUn THE PERIOD 10/01/98 TO 09/30/99 MUPMSMI e NAME EMP M DOH PAYRATE INCRSE ANNUAL LONOEVY EX SCK PENSION SUPPLMT B.S. INS. W.C. EMP TOTAL 0300 CITY CLERK 001 CLERK TYPIST I i WHITTAKER, MICHELLE S. 1017 8/13/97 8.70 9,090 695 34 9'839 001 DEPUTY CITY CLERK + SALTALAMACCHIA, CHARLEN 700 9/01/89 16.73 34,948 2,097 151 1, 122 2,964 3,072 7,080 206 51,640 OVERTIME 3,000 230 3,230 TOTAL 47,038 2,097 131 1, 122 2,964 3,997 7,080 260 64,709 i i OB/21/9B CITY OF . -AGE 4 14:23e32 EMPLOYEE CLASSIFICATION REPORT FOR THE PERIOD 10/01/98 TO 09/30/99 MUPMSMI NAME EMP # DOH PAYRATE INCRSE ANNUAL LONGEVY EX SCK PENSION SUPPLMT S.S. INS. W.C. EMP TOTAL 0400 FINANCE 001 ACCOUNTING CLERK III VON ACHEN, MARION 319 5/12/83 17.23 35,996 3,600 1,655 3, 156 7,080 212 51,699 001 ACCOUNTANT CRAIG, CAROL J 1042 3/31/98 13. 11 .62 26,738 810 2, 139 2,209 7,080 15B 39, 134 001 ADMINISTRATIVE ASSISTR LIPMAN, RHONA 741 11/19/90 14.45 29,996 1,350 950 2,508 2,590 7,080 177 44,651 001 PURCHASING AGENT DENNY, NANCI 2 10/10/74 16. 17 33,765 3,377 614 1, 125 2,971 3, 116 7,080 199 52,247 001 FINANCE DIR/CITY CLK JABALEE, MARY J 8 5/09/79 28.78 60, 103 6,010 5,058 7,080 355 78,606 001 CLERK TYPIST II RIVAS, ELIZABETH 930 6/27/95 9. 14 4,773 365 28 5, 166 OVERTIME 3,000 230 3,230 EXPENSES 1,200 92 1,292 TOTAL 195,571 14,337 2,269 2,885 7,618 16,816 35,400 1, 129 276,025 0410 INFORMATION SER 001 INFORMATION SVCS. MANAGER JOHNSON, VERNON 38 4/05/73 26.34 34,999 5,500 2,529 1,833 1 ,815 4,960 7,080 324 79,040 001 TECHNICAL SUPPORT SPEC COOK, CHARLES S. 1024 10/01/97 12.86 26.750 810 2,140 2.210 7,080 79 39,069 OVERTIME 2,000 153 2, 153 TOTAL 83,749 5,500 2,529 2,643 3,955 7,323 14, 160 403 120,262 tow 4 I 1 08/21/9B CITY OF RGE 5 14323e32 EMPLOYEE CLASSIFICATION REPORT FGn THE PERIOD 10/01/98 TO 09/30/99 MUPMSMI NAME EMP 8 DOH PAYRATE INCRSE ANNUAL LONOEVY EX SCK PENSION SUPPLMT S.S. INS. W.C. EMP TOTAL 0500 PERSONNEL 001 ADMINISTRATIVE ASSISTA DELGADO, LYDIA 989 3/03/97 13.30 .63 27,226 825 2, 178 2,249 7,080 161 39,719 004 SCHOOL CROSSING GUARD FORT, WILLIE 518 10/03/85 7.50 3,915 299 366 4,580 MC CUTCHEON, OLLIE MAE 661 8/29/88 7.50 3,915 299 366 4,580 BOWENS, JOHN F. 936 8/28/95 7.50 3,915 299 366 4,580 PERNELL DAWN LATRICE 1049 5/29/98 7.50 3,915 299 366 4,580 001 DIRECTOR, PERSONNEL Vacant 0 99/99/99 26.44 55,212 1,673 4,417 4,562 7,O80 326 73,270 j OVERTIME 2,000 153 2, 153 I EXPENSES 1,500 115 1,615 TOTAL 101,598 2,498 6,595 8,275 14,160 1,951 135,077 i I I i I OF ....41A MUPMSMI 10:36:24 '1 EMPLOYEE CLASSIFICATION REPORT 'C THE PERIOD 10/01/98 TO 09/30/99 NAME EMP N DOH PAYRATE INCRSE ANNUAL .EVY EX SCK PENSION SUPPLMT S.S. INS. EMP TOTAL 0800 FIRE SVCS. 001 ADMINISTRATIVE ASSISTA BLOCKER, CHRISTY 664 10/03/88 14.66 30,614 2,296 997 2,633 2,719 7,OBO 101 46,520 001 FIRE CHIEF 6 379 7,080 7,004 103,847 LAND, KENNETH 96 12/24/70 36.30 75,804 7,580 + 001 FIREFIGHTER 3 804 7,080 4, 177 64,785 JONES, CLARENCE E 93 9/25/75 21.64 45,204 4,520 + 001 FIREFIGHTER/EMT ADAMS, STEPHEN E BO 10/09/75 18.64 38,922 3,892 1,361 2,410 6,910 31908 7,080 3,596 68,079 025 PARAMEDIC/FIREFIGHTER 590 1 665 2 500 2 360 2,959 42,095 Vacant *(F/T 6/99) 0 99/99/99 15.33 32,021 . + + MARIANI, MARK L 366 10/13/83 20.55 42,912 4,291 2,65E 7,342 4, 107 7,OBO 3,965 71,405 j MUSTELIER, ENRIDUE, JR. 672 12/09/88 20.55 42,912 2,575 863 2,561 7,342 4, 107 7,080 3,965 71,630 GARCIA, GONZALO 740 11/16/90 20.55 42,912 1,931 1, 110 2,525 7,238 4,069 7,OB0 3,965 70,fi30 DEL VALLE, RICARDO 842 5/27/93 19.57 40,868 2,301 6,596 3,631 7,080 3,776 64,252 j HENS, PEDRO M. 843 5/27/93 20.55 42,912 1,582 2,416 6,926 3,934 7,080 3,965 68,815 MILLER, MILES T. 876 5/16/94 22.65 1.07 45,912 2,585 7,410 4,079 7,080 4,242 71,30E 3NELL, ARNOLD J. 878 5/23/94 19.57 40,868 2,301 6,596 3,631 7,080 3,776 64,252 LIEM, BRUCE 900 12/07/94 18.64 .88 38,602 2, 173 6,230 3,430 7,OB0 3,567 61,082 NEAL, TODD M. 901 12/07/94 18.64 .88 38,602 2, 173 6,230 3,430 7,080 3,567 61, 2 61,08 SIEB, RICHRRD T. 905 12/07/94 18.64 .88 38,602 ?, 173 6,230 3,430 7,080 3,567 2 BROWN, KENNETH SERN 907 12/13/94 19.57 .93 40,458 2,278 6,530 3,595 7,000 3,738 63,679 CHAVERS, MARC D. 913 6/07/95 19.57 .93 39,548 2,227 6,383 3,514 7,080 3,654 62,406 WILLIAMSON, JOHN 937 9/25/95 20.55 1.91 40,907 2,303 6,602 3,634 7,080 3,780 64,306 TODD, JASON 940 11/08/95 18.64 .88 38,744 2, 181 6,253 3,442 7,080 3,580 61,280 jl PRRRR, ROBERT 941 11/15/95 17.75 .84 36,832 2,074 5,945 3,272 7,080 3,403 58,606 CONNOLLY, ROBERT R. 950 5/13/96 17.75 .84 35,987 2,026 5,808 3, 197 7,080 3,325 57,423 SULLIVAN, DARIN H. 932 5/20/96 18.64 .88 37,750 2, 125 6,093 3,354 7,080 3,488 59,890 GOODE, JASON 9D1 10/01/96 17.75 .84 37,069 2,087 5,983 3,293 7,080 3,425 58,937 MOLINARY, ROBERT J. 1020 10/01/97 16. 10 .76 33,622 1,893 5,427 2,987 7,080 3, 107 54, 116 REID, JAMES PATRICK 1021 10/01/97 16. 10 .76 33,622 1,893 5,427 2,987 7,080 3, 107 54, 116 WALSHE, BRIAN EDWARD 1022 10/01/97 16. 10 .76 33,622 1,893 5,427 2,987 7,080 3, 107 54, 116 DRRA, MICHAEL FRANK 1023 10/01/97 16. 10 .76 33,622 I,S93 5,427 2,987 7,OBO 3, 107 54. 116 KORNOWSKI, DOUGLAS J. 1032 2/04/98 15.33 32,021 590 1,665 2.500 2,360 2,959 42,095 HARRIGAN, TIMOTHY MICHA* 1033 2/05/98 15.33 32,021 590 1 ,665 2,500 2,360 , 42,095 002 PM/FF (1) PHIPPS, BRIAN D. 903 12/07/94 19.57 .93 40,533 2,282 6,542 3,601 7,080 3,745 63,783 RUDBECK, BENJAMIN C. 904 12/07/94 19.57 .93 40,533 2,282 6,542 3,601 7,080 3,745 63,783 006 DRIVER ENGINEER (E/0) HOLDEN, LOYD, JR. 89 i/18/73 25.06 52,327 5,233 2,807 3,241 9,290 4,668 7,080 5,077 77, 145 KIMMICH, ROBERT E. 95 9/25/75 26.31 54,946 5,495 579 4,668 7,OB0 5,077 77,845 MOLINA, FRANK 97 11/01/79 20.55 42,912 4,291 2,658 7,619 4, 194 7,080 3,965 72,719 WENTWORTH, JEAN 365 10/10/83 22.65 47,310 4,731 2,930 8,399 4,624 7,080 4,371 79,445 CHANDLER, CHRISTOPHER 509 4/19/89 22.65 47,310 2,839 2,823 8,094 4,456 7,080 4,371 76,973 RODRIGUEZ, JOSE 620 10/01/87 21.57 45,057 3,605 1,726 2,740 7,854 4,456 7,060 4, 163 76,681 002 FIRE INSPECTOR RUETH, RICHARD A 102 1/10/80 22.65 47,310 4,731 2, 175 2,930 8,399 4,790 7,080 4,371 81,786 YOST, LAURENCE A. 898 11/23/94 20.55 .97 42,638 2,401 6,882 3,788 7,080 3,940 66,729 _ .. L J �1 09/01/98 CITY OF L. 4 !AGE 7 I0t36t24 EMPLOYEE CLASSIFICATION REPORT FOR THE PERIOD 10/01/98 TO 09/30/99 MUPMSMI NAME EMP M DOH PAYRATE INCRSE ANNUAL LONGEVY EX SCK PENSION SUPPLMT S.S. INS. W.C. EMP TOTAL 0800 FIRE SVCS. 006 LIEUTENANT BERTUCCIO, JOSEPH 82 10/02/75 23.79 49,676 4,968 3,076 8,820 4,855 7,080 4,590 83,065 BOLTON, CHESTER M 110 9/08/77 28.91 60,381 6,038 925 3,739 10, 720 5,972 7,080 5,579 100,434 TUBRIDY, THOMAS 246 12/28/81 24.98 52, 159 5,216 1, 124 3,230 9,260 5, 184 7,080 4,819 88,072 LEXA, JOHN 522 10/23/85 27.54 57,506 5, 176 2,506 3,529 10, 117 5,761 7,080 5,314 96,989 SPONGROSS, JOSEPH 575 8/05/86 27.54 57,506 4,688 2,093 3,513 10,070 5,704 7,080 5,314 96, 168 PELLECER, SERGIO 713 4/09/90 24.98 52, 159 2,347 3,069 8, 797 4,843 7,080 4,819 83, 114 001 FIRE MARSHALL/LIEUTENA TARMEY, EDWARD 232 10/26/81 24.98 52, 159 5,216 2,398 3,230 9,260 5,281 7,080 4,819 89,443 003 BATTALION CHIEF BERNARDO, MICHAEL A 81 4/12/78 27.55 57,540 5,754 3,748 3,563 10,216 5,910 7,080 5,317 99, 128 PATTERSON, PATRICK 236 11/16/81 27.54 57,506 5,751 2,644 3,561 10,210 5,822 7,080 5,314 97,888 CASSANO, MICHREL 526 10/23/85 30.38 63, 437 5,709 456 3,893 11, 160 6, 178 7,080 5,862 103,775 001 DEPUTY CHIEF BROWN, MICHREL L 83 11/18/76 30.3E 63,438 6,344 2,917 3,929 11,263 6,423 7,080 5,862 107,256 VACATION BUY-BACKS 30,000 2,295 32,295 001 EMS COORDINATOR CARUSO, BRUCE 286 7/05/82 26.22 54,767 5,477 2,439 3,392 9, 723 5,539 7,080 5,060 93,477 OVERTIME 75,000 5,738 80,738 REVENUE SHARING 14,700 1, 125 15,825 INCENTIVE 6,720 .514 7,234 ASSIGNMENTS 17,000 1,300 - 18,300 TOTAL 2.396,022 120,894 63,453 119,927 343,497 2231.445 346,920 208,263 3,822,421 J 08/21/98 CITY OF L AGE e 14t23t32 EMPLOYEE CLASSIFICATION REPORT FOR THE PERIOD 10/01/98 TO 09/30/99 MUPMSMI NAME EMP M DOH PAYRATE INCRSE ANNUAL LONGEVY EX ECK PENSION SUPPLMT B.B. INS. W.C. EMP TOTAL 1000 GROWTH MANAGEME 002 ADMINISTRATIVE ASSISTA GARDNER, EULA MCNEAL 28 2/13/74 15. 18 31,699 3, 170 1,093 1,057 2,790 2,965 7,080 IB7 50,041 CUNNINOHRM, LOU RNN * 359 5/19186 16.76 11,111 2,694 410 1 ,111 1,111 1,111 7,080 187 11,111 *ADM. ASST.JPLANNING TECH 002 CLERK TYPIST I Vacant 0 99/99/99 8. 70 9,090 695 54 9,839 GORE, PATRICIA A. 1026 11/12/97 8.70 9,090 695 54 9,839 001 SECRETARY BRANDER, GLORIA 975 6/19/96 10.78 .51 21,759 659 1,741 1,798 7,080 128 33, 165 j 001 BUILDING OFFICIAL KOCH, KENNETH 858 9/01/93 23.01 48,048 1,795 1,456 3,844 4, 107 7,080 4,541 70,871 001 BUILDING INSPECTOR Vacant 0 99/99/99 16.75 34,974 1,060 2,798 2,890 7,080 3,305 52, 107 002 BLDG. PERMIT SERVICE C GOMEZ, ARLENE 772 11/04/91 10.78 22,517 676 1,035 703 1,855 1,995 7,080 133 35,994 HARGADON, HELEN M 1040 3/25/98 8.87 .42 18, 111 549 1,449 1,496 7,080 107 28,792 001 CHIEF ELECTRICAL INSPE ARONOFF, MARVIN 985 1/02/97 20.80 21,715 1,661 2,052 25,428 001 CHIEF ZONING/CODE INSP JOHNSON, WILLIAM 527 10/28/85 19.37 40,457 3,641 1,336 3,528 3,643 7,080 3,823 63,508 002 ZONING/CODE INSPECTOR Vacant 0 99/99/99 11.32 23,654 717 1,892 1,954 7,080 2,235 37,532 OSORIO, FRANCISCO, JR. 706 12/11/89 14.45 30, 189 1,359 1,272 956 2,524 2,704 7,080 2,853 48,937 001 CHIEF PLUMBING INSPECT BISSONNETTE ROBERT R. 1038 2/23/98 20.80 21,715 1,661 2,052 25,428 001 GROWTH MGMT. DIRECTOR VIRTA, TERRY 1011 7/15/97 27.50 57,437 1,740 4,595 4,745 7,080 5,428 81,025 OVERTIME 12,000 918 12,918 iEXPENSES 1,500 - 115 1,615 TOTAL 438,889 11,540 5,605 11.373, 30,024 37,180 77,880 27, 139 639.630 I _ 4 08/21/98 CITY OF D,. , AGE 9 14t23t32 EMPLOYEE CLASSIFICATION REPORT FOR THE PERIOD 10/01/98 TO 09/30/99 MUPMSMI NAME EMP it DOH PAYRATE INCRSE ANNUAL LONGEVY EX SCK PENSION SUPPLMT S.S. INS. W.C. EMP TOTAL 1110 CONSTRUCTION & 001 MAINTENANCE SUPERIVSOR URTECHO, JOSE B. 711 2/12/90 13.94 33,284 1,498 1,530 1,054 2,783 2,991 7,080 10,405 60,625 002 MAINTENANCE MECHANIC I ANDERSON, JAMES B. 824 7/22/92 14.45 30, 189 453 1, 186 928 2,451 2,622 7,080 9,437 54,346 NADEAU, LARRY 980 2/05/97 12.48 .59 25,646 777 2,052 2, 119 7,080 8,017 45,691 OVERTIME 3,000 230 3,230 TOTAL 92, 119 1,951 2,716 2,759 7,286 7,962 21,240 27,859 163,892 1120 STREETS 6 PARKS 004 DRIVER/CREW LEADER HUMPHREY, JAMES 433 0/10/84 13.77 28,752 2,731 1,322 954 2,519 2,702 7,080 2,867 48,927 i BROWN, LOUIS 549 8/10/87 13.77 28,752 2,300 941 2,484 2,566 7,080 2,867 46,990 KENON, FLOYD 673 12/19/88 11.89 24,837 1,490 1,059 798 2, 106 2,256 7,080 2,476 42, 102 BAKER, ERIC 873 3/12/94 12.48 .59 25,531 774 2,042 2, 109 7,080 2, 150 39,686 005 MAINTENANCE WORKER I KNIGHT,' BERNARD E. 815 6/15/92 9.32 19,084 266 587 1,550 1,600 7,080 1,607 31, 794 j MACE, EUGENE 909 3/01/95 10.27 .48 21,032 637 1,683 1,738 7,080 2,097 34,267 WALTERS, LEROY 911 5/29/95 10.27 .48 10,391 313 831 858 7,080 1,036 20,511 WILLIAMS, ALPHONSO 1025 10/08/97 8.87 .42 17,975 545 1,438 1,485 7,080 1,792 30,315 SLADE, CURTIS L. 1028 12/22/97 8.87 .42 18,337 556 1,467 1,515 7,080 1,828 30,7133 001 MAINTENANCE WORKER II MISSICK, GEORGE 460 4/01/85 11.32 11,827 1,064 391 1,031 1,065 7,080 1, 179 23,637 001 PUBLIC WORKS SUPERVISO ALEXANDER, MICHAEL 343 6/28/83 15.94 33,284 3,328 1, 109 2,929 3,025 7,080 3,318 54,073 OVERTIME 20,000 1,530 21,530 TOTAL 259,802 11, 199 2,381 7,607 20,080 22,449 77,880 23,217 424,615 I i 08/21/98 CITY OF L AGE 10 14t2302 EMPLOYEE CLASSIFICATION REPORT FOn THE PERIOD 10/01/98 TO 09/30/99 MUPMSMI NAME EMP N DOH PAYRATE INCRSE ANNUAL LONGEVY EX SCH PENSION SUPPLMT S.S. INS. U.C. EMP TOTAL 1200 GARAGE 001 AUTOMOTIVE MECHANIC II HANSEN, DONALD R 137 1/06/81 17.57 36,695 3,670 1,687 1,223 3,229 3,464 7,080 2,576 59,624 OVERTIME 1,800 138 1,938 TOTAL 3B,495 3,670 11687 1,223 3,229 3,602 7,080 2,576 61,562 i I 08/21/98 CITY OF 6. .+ SAGE 11 14t2302 EMPLOYEE CLASSIFICATION REPORT FOR THE PERIOD 10/01/98 TO 09/30/99 MUPMSMI NAME EMP ® DOH PAYRATE INCRSE ANNUAL LONOEVY EX SCK PENSION SUPPLMT S.S. INS. W.C. EMP TOTAL 1400 CEMETERY 001 CEMETERY CUSTODIAN JOHNSON, JOANNE 703 11/07/89 11.89 24,837 1,490 798 2, 106 2, 175 7,080 3,082 41,568 OVERTIME 6,000 459 6,459 TOTAL 30,837 1,490 798 2, 106 2,634 7,080 3,082 48,027 I I 09/11/98 CITY OF Dh-A PAGE 13 1507t24 EMPLOYEE CLASSIFICATION REPORT FOR THE PERIOD 10/01/98 TO 09/30/99 MUPMSMI NAME EMP N DOH PAYRATE INCRSE ANNUAL LONGEVY EX SCH PENSION SUPPLMT S.S. INS. W.C. EMP TOTAL 1521 BEACH 002 MARINE SAFETY OFFICER FOURNIER, PETER J 161 9/22/77 12.48 26,078 2,608 849 869 2,295 2,435 7,080 2, 196 44,410 DAVIS, JAMES 933 7/06/95 11.32 .53 23,460 711 1,877 1,938 7,080 1,975 37,041 001 CUSTODIAN GOODSTIEN, MANDY 1050 6/13/98 7.52 3,926 300 455 4,681 001 P/T BEACH CUSTODIANS MAESTRE, JOSE M. 1018 8/19/97 7.52 7,852 601 909 9,362 OVERTIME 10,000 765 10,765 TOTAL 195, 135 8,096 2,401 3,522 6,328 16,214 28,320 14,623 274,639 1523 SUMMER PROGRAM 001 P/T SUMMER STAFF Vacant 0 99/99/99 30.00 62,640 4,792 5,274 72,706 OVERTIME 1, 100 84 1, 184 TOTAL 63,740 4,876 5,274 73,890 FUND TOTAL 4,542,356 195,568 83,386 166,343 461 ,165 406,768 724,570 355,539 6,935,695 I oy%IS/ya ciTY Ur UANIH PAGE 12 15:07124 \ EMPLOYEE CLASSIFICATION REPO' 'OR THE PERIOD 10/01/98 TO 09/30/99 MUPMBMI NAME EMP N DOH PAYRATE INCRSE ANNUA. .NGEVY EX SCK PENSION SUPPLMT B.S. INS. C. EMP TOTAL 1500 RECREATION ADMI 001 P/T RECREATION STAFF Vacant 0 99/99/99 80.82 168,772 12,911 14,211 195,894 001 SPORTS COORDINATOR HOLLOWAY, MARDIE 155 8/04/80 16. 17 33,765 3,377 194 1, 125 2,971 3,083 7,080 2,843 54,438 001 RECREATION COORDINATOR HOEY, STACEY 809 11/23/94 12.48 1. 16 26,078 790 2,086 2, 155 7,080 2, 196 40,385 001 P/T POOL LIFEGUARD Vacant 0 99/99/99 9.31 19,457 1,488 1,638 22,583 001 RECREATION MANAGER JONES, KRISTEN LEE 151 8/30/79 18.71- 39,087 3,909 1,303 3,440 3,552 7,080 3,291 61,662 OVERTIME 5,850 448 6,298 EXPENSES 2,550 195 2,745 TOTAL 293,559 7,286 194 3,218 8,497 23,832 21,240 24, 179 384,005. 1513 SMALL NEIGHBORH 002 MAINTENANCE WORKER I BELTRAN, NEFTALE 957 6/05/96 8.70 10,908 834 918 12,660 IRIZARRY FERNANDO 1048 6/03/98 8.70 9,090 693 765 10,550 001 CUSTODIAN ' Vacant 0 99/99/99 7.52 7,852 601 909 9,362 , OVERTIME 10,000 765 10,765 TOTAL 37,850 2,895 2,592 43,337 1514 CIVIC CENTER 001 RECREATION AIDE I RUBINO, VINCENT V. 895 8/14/94 7.89 8,245 631 694 9,570 OVERTIME 1,000 77 1,077 TOTAL 9,245 708 694 10,647 1521 BEACH 003 COMMUNITY SERVICE AIDE Vacant 0 99/99/99 9.59 5,011 383 30 5,424 LEWIS, SUSAN 578 9/02/86 11.89 24,837 2, 111 817 2, 156 2,226 7,080 2,322 41,549 LALLY, JOHN R 1039 3/17/98 9.59 10,022 767 59 10,848 001 P/T COMM. SERVICE AIDE KNAPP ROBERT G 1041 3/27/98 9.59 5,011 383 30 5,424 001 MARINE SAFETY CAPTAIN MORRIS, GLENN WAYNE 163 6/01/74 16. 17 33,765 3,377 1,552 1, 125 11115 30045 7,080 2,843 53,902 001 P/T BEACH LIFEGUARDS Vacant 0 99/99/99 21.63 45, 173 3,456 3,804 52,433 .. A General Fund Summary • 98/99 Revenues $171582,390 • 98/99 Expenditures $17,582,390 • 97/98 Rev. & Exp. $181310,298 • 97/98 Millage Rate 6.1 • 97/98 Rollback Rate 5.77 • 98/99 Millage Rate 6.1 • 0% actual rnillage increase 5.7% over rollback QAK A& KI NON-OPERATING 9.08% _M/SC. REVENUE 3.75% $11595,325 $658,900 FEES FOR SERVICE 10.55% $1,852,500 I ICENSE&PERMIT 5.60% $984,000 AD VALOREM 30.56% ' $5,3681030 INTERGOVERNMENT 8.06% $1,415,500 _UTILITY&FRANCHISE 21.82% PUBLICSAFETY 10.58% $318321500 $1,857,635 Total Revenue: $ 17,582,390 98REV-P.PR4 1 1090 19. _ .f ADMINISTRATION 17.87% RECREATION 8.19% $3,141,225 $1,439,910 STREETS&PARKS 15.74% $2,767,645 GROWTH MANAGEMENT 4.38% $769,510 LAW ENFORCEMENT 27.46% FIRE/EMS 26.36% $4,828,990 $4,635,110 Total Expenditures: $ 17,582,390 99EXPS-DEP7-P.PRS 0, ANK OPERATING EXPENSES 51.69`Y $9,088,425 CAPITAL $287,580 __OTHER 6.64% ][NON-OPERATING BT SERVICE $1,167,840 $605,760 $274,500 PERSONAL SERVICES 41.67% $7,326,125 Total Expenditures: $ 17,582,390 98EXPS-FUND-P.PRS STAFF CHANGES ® P/T Computer Systems Tech to full-time ® P/T Building Inspector to full-time • P/T Clerk in Growth Management ® Full-time Code Enforcement Officer ® Police Neighborhood Strike Team 9 Trustee work Crew CAPITAL & NON-RECURRING EXPENDITURES . Fire Department Sedans . Refurbish existing City Hall restrooms Build handicap restroom in City Hall . Re-model Commission Chambers Exterior sealing & painting of City Hall . Recreation facilities improvements Upgrade computer hardware and Utility billing software Fire Department communications and computer equipment MILLAGE COMPARI]SONIS 97/98 98' 9 FROPPOSED CURRENT MILLAGE PLUS FIRE/RESCUE STORM WATER NECESSARY 97/98 & ASSESSMENT j ASSESSMENT ASSESSMENT I MILLAGE IF NO PROPOSED ASSESSMENT 98/99 MILLAGE 1- �_�. -. __ i 6.1 � j - f 7 45 ASSESSED VALUE T _100,000 i -- ---------------- EXEMPTION Ir (25,000) TAXABLE VALUE _ __I_ _75,000 _a_.._ _-____. _ __ - ---- CITY 457.50 558.75 81..25 20.00 _ 558.75 ASSESSED VALUE_ _ 75,000 _ ___ -- EXEMPTION ( ) 25,000 � TAXABLE VALUE 50,000 _1 — ---� CITY TAX _ 81.25 . . 1. 20.00 _-372_50___ � 305.00 406.25 ASSESSED VALUE _— 30 000—,— —.—------- EXEMPTION (25,000) ! --- TAXABLE VALUE_ —_ — CITY TAX -.- 30.50 131.75 81.25 _ . '__ _. 20.00 _ 37.25___ - - - ASSESSED VALUE t 251000 �_. __ -- -- — _ _.-- EXEMPTION _.-- TAXABLEVAk!jk — _ 0_. _ — — — _ � JJ ,CITYTAX ---i� — --- , 000 101.25 _. .__!. 81.25 . . -- — 20,00 _ — 0.00 i BROWARD COUNTY CITIES 1998 PROPOSED MILLAGE RATES Hallandale 7.171 Coconut Creek 5.2986 Margate 7.1002 Pembroke Pines 4.9819 Miramar 6.9226 Oakland Park 4.9716 Pembroke Park 6.75 Cooper City 4.957 Tamarac 6.4855 N. Lauderdale 4.9508 Deerfield Beach 6.4778 Lauderhill 4.8 Sunrise 6.375 Hillsboro Beach 4.236 Hollywood 6.2999 Coral Springs 4.159 Wilton Manors 6.19 Lighthouse Pointe 4.1482 Dania 6.1 Parkland 4.1 Pompano Beach 5.8516 Laud. By The Sea 3.99 Davie 5.7589 Plantation 3.558 Ft. Lauderdale 5.6919 Lazy Lakes 2.45 Sea Ranch Lakes 5.6 Weston 1 .5235 Lauderdale Lakes 5.5 Unincorporated 1 .5235 I i SURPLUS FUNDS DISTRIBUTION $2007,296 IN OPERATING NON CONTINGENCY 7R.ECURRING VIA 'V Operations perations Unencumbered Onetime ; 'funded from reserve as of surplus , 'expendit6res 10/01/98 p' " $8734050 $9469666 , $2879580 1999 / 2000 BUDGET YEAR M' ywyn _ W I .`- r. Y y py.. _ t y 3d /( pg' fE py pr i( 'A e `air OPERATING NEW. REVENUE CONTINGENCYRC F 1999/2000 Expected Unfunded „ ` 999/2000 reserve as of amount' 10/01/99 ;�,;x Q s $8739050 $9019750 $9509000 t r� M1wns '.'i.- eY m V d J Ir I i POSITIVE ECONOMIC PROSPECT *`JUMPING INTO THE MILIENIUMN • Bass Pro / IGFA • Sea Tech e Main Street • Pier Restaurant Land Use Visioning New Construction i '_= 4, ' � _ 3 ;y�e �( vl' Y_ (�;• 'r�y4ixu t.Jnµ S„� 1 i .� i .� `,� t�.�i I I 1' I .f.s. �.Y ,. � � ,. � � v