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Home My WebLink AboutR-1985-045 • x 1 � 1 1 RESOLUTION N0. 45-85 � A RESOLUTION OF THE CITY OF DANIA, FLORIDA, ADOPTING THE ANNUAL FEDERAL REVENUE SHARING BUDGET MAKING APPROPRIATIONS FOR THE FISCAL YEAR BEGINNING OCTOBER 1 , 1985 , AND ENDING SEPTEMBER 30 , 1986 , FOR THE MAINTENANCE AND CARRYING ON OF THE FEDERAL REVENUE SHARING FUND OF THE CITY OF DANIA, FLORIDA; AND PROVIDING THAT ALL RESOLUTIONS OR PARTS OF RESOLUTIONS IN CONFLICT HEREWITH BE REPEALED TO THE EXTENT OF SUCH CONFLICT; AND PROVIDING FOR AN EFFECTIVE DATE.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 Manager of the City of Dania, Florida, has prepared and submitted to the City Commission an annual final budget in the amount of $272 ,588 covering the operation of the City Federal Revenue Sharing Fund and has set forth therein an estimate of the revenues and expenditures of the City of Dania Federal Revenue Sharing Fund for the fiscal year beginning October 1 , 1985 , and ending September 30 , 1986 , with sufficient copies of such budget being on file in the office of the City Clerk-Auditor so that any interested party may obtain copies on request; and WHEREAS, the City Manager has presented to the City Commission detailed information supporting such estimate, affording the City Commission a comprehensive understanding of the City of Dania Federal Revenue Sharing Fund budget for the ensuing -� year as compared with corresponding appropriations for the last fiscal year; and WHEREAS, the City Commission has met and carefully considered such annual final budget for the ensuing year and has determined and fixed the amount necessary to carry on the Federal Revenue Sharing Fund of the City for the fiscal year 1985-86 , and has prepared a budget setting forth the amounts provided for the operation of said Fund of the City and has appropriated such amounts as set forth in said Federal Revenue Sharing Fund budget after having considered the applicable funds on hand and estimated Federal revenues. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF DANIA, FLORIDA: I t { Section 1 . THAT the Federal Revenue Sharing Fund budget for the City of Dania, Florida, for the fiscal year beginning October 1 , 1985 , and ending September 30 , 1986 , a true copy of which is attached hereto and made a part hereof as "EXHIBIT A" , be and the same is hereby officially adopted , and the appropriations set out therein are hereby made for the maintenance and carrying on of the Federal Revenue Sharing Fund of the City of Dania, Florida, for the fiscal year beginning October 1 , 1985 , and ending September 30 , 1986 . Section 2 . THAT all resolutions or parts of resolutions in conflict herewith be and the same are hereby repealed to the extent of such conflict. Section 3 . THAT this Resolution shall take effect and be in force immediately upon its passage and adoption. PASSED and ADOPTED on this 12th day of November, 1985 . J / i MMISSIONER ATTEST: CITY CLERK—AUDITOR APPROVED FOR /�FORMMAND CORRECTNESS : By: C • Gl�c.c — FRANK C. ADLER, CITY ATTORNEY J i . l: .r11 i L^'S �, .�'y .*(�q'Pila•h�```➢s^�ay�y. J., iJ..'��M fn!;�;o�tix S i ' �u ._- . ... � .__.....a� wL fi� _f=-��.�IYr.:a_Lv. 3L _.�a;�w� �..:_ E 1'. • p Y `l':ZiY' {Y' l }��v.,� ,1 I' IM �LDavit IMLa d MIN'ilr aN�"° I i aVfn11M b /•ryel�,N�.Ylpl Nr.Wq,f'W. pR�.IrY�dM 1 ORA MIpy�r�+yF1Nn b Can~1M NL_M�elN�gn�gl ft F RM�Myq THE SUN-TATTLE «�• 1• LT " Y,�' .� `rRw'+RR RMIGmIM 1tF�,Ws fLI�600E:. . unb OTAL REVENUES Established as The Hollywood Sun -January 4, EM �w E •� Now u, `'1 o"'i E+Wtw WtA 10 HOLLYWOOD, BROWARD COUNTY, FLORI �"" 11 T yyy µL F RED M" =p !{IANMARY OF 11{FM a STATE OF FLORIDA REVERRRRUEf RRrRn,ya { mf{{ COUNTY OF BROWARD ror REVERu13 s n EXPEe01r MEAT. VBefore the undersigned authority personally appeared Juli I ,s { t7 , "4" who on oath says (he/she) is Classified Manage aen s` t °R{tkfebjR " t` TOTA♦�L. RFER of THE SUN-TATTLER, a daily newspaper published at Hall:., REOERA�iev"ER`a"owlu Mo:Q40 piC, REWNUE{LIOV � p County, Florida; that the attached copy of advertisement, bei Two M rtM'RRa«NxWr.aen, c1ty D' ata x wR.wmw Hearing � F ••itlY011{'�"•^�'�aR+�MR arRaM,IN wN om°�a e.acR eiw,oa,w FnrlMn AR NNnalaE DaNlaa an b aipaaer N M abnwq 'MM aaa IIlpR,a R,aY,arllbe Ran MYM101K1• in the matter of City of Dania Owar MR A1gMk cm anR .t bavagy'InMI A-l11w/. in the JL _ was published in said newspaper in the issue of NOV, R 1985 Affiant further says that the said SUN-TATTLER Is a newpaper published at Hollywood In said Broward County,Florida,and that the said newspaper has heretofore been continuously >� published In said Broward County,Florida,each week and has been entered as second class matter at the post office in Hollywood in said County,Florida,for a period of one year next preceding the first publication of the attached copy of advertisement; and afflant further s- says that he has neither paid nor promised any person, firm or corporation any discount, rebate,commission or refund for the purpose of securing this advertisement for publication in th id newspap T.., Sworn o and subscrf ed before me Q�_ Uis day/pf .D.19_1W I _ NOTARY PUBLI NOTARY PUBLIC STATE Of FLORIDA (SEAL) 1Y CONNISS101 EXP. RAY 16,1909 BONDED YNRU GENERAL INS. UND. i F7 CITY OF DANIA FEDERAL REVENUE SHARING BUDGET 1985-86 FINAL EXHIBIT "A" w�+ i i i I i it 1 ' i i I PAYROLL CODES FEDERAL REVENUE SHARING FUND FISCAL YEAR 1985-86 DEPT. NO. ACCOUNT NUMBER DIV. IDFNT. 0241 5-0100-12-0241-1120 (Salaries) City Admin. Center 0410 5-0101-13-0410-1120 (salaries) Finance 1030 5-0101-54-1030-1120 (salaries) Building 1512 5-0100-72-1512-1120 (Salaries) Modello Park i I i r 1 4 I i FEDERAL REVENUE SHARING FUND INDEX TITLE PAGE N0. SUMMARY OF 1984-85 BUDGET - ESTIMATED ACTUAL 1 ANTICIPATED REVENUES - 1984-85 ESTIMATED ACTUAL 2 SUMMARY OF BUDGETED EXPENDITURES - 1984-85 ESTIMATED ACTUAL 3 SUMMARY OF 1985-86 BUDGET - REVENUES & EXPENDITURES 4 ANTICIPATED REVENUES - 1985-86 BUDGET 5 SUMMARY OF EXPENDITURES - 1985-86 BUDGET 6 F.R.S . BUDGET ANALYSIS - 1985-86 7 DEPARTMENT BUDGETS: BEACH 52-53 BUILDING CEMETERY 32-34 �+ CITY ADMINISTRATION CENTER 41- 42 CITY MANAGER 14-16 CONSTRUCTION & MAINTENANCE 35-36 CONTINGENCY E.M.S. 10-11 FINANCE 30-31 FIRE 17-19 GARAGE 28-29 HEALTH INSURANCE 39-40 24-25 PARKS: r- FROST PARK 43-44 MODELLO PARK 45-4 MULLIKIN PARK 48- 7 49 NORTHSIDE PARK 50- 51 PERSONAL SERVICES 22-23 PERSONNEL POLICE 20-21 SPECIAL PROJECTS 26-27 STREETS AND PARKS 12-13 37-38 FEDERAL REVENUE SHARING FUND SUMMARY OF 1984-85 BUDGET AMOUNT ESTIMATED BUDGETED ACTUAL REVENUES Anticipated Revenues 273 ,429 273 ,088 TOTAL REVENUES 273 ,429 273 ,088 EXPENDITURES Personal Services 120 ,949 120 ,949 Operating Expenses 16 ,000 18 , 178 Capital Outlay 106 ,900 104 , 711 Debt Service 29 ,580 29 , 250 TOTAL EXPENDITURES 273 ,429 273 , 088 rr i I i 1 ANTICIPATED REVENUES FEDERAL REVENUE SHARING FUND BUDGET YEAR 1984-85 CLASS OF REVENUE AMOUNT ESTIMATED BUDGETED ACTUAL INTERGOVERNMENTAL FEDERAL SHARED REVENUE Federal Revenue Sharing 271 , 229 272 ,588 TOTAL FEDERAL SHARED REVENUE 271 , 229 272 ,588 MISCELLANEOUS REVENUE INTEREST Interest on Investments 2 ,200 500 s� TOTAL INTEREST 2 ,200 500 TOTAL F.R.S . FUND REVENUES 273 ,429 273 ,088 2 I F-7- FEDERAL REVENUE SHARING FUND SUMMARY OF BUDGETED EXPENDITURES BUDGET YEAR 1984-85 AMOUNT ESTIMATED ACCOUNT DIVISION BUDGETED ACTUAL GENERAL GOVERNMENT 0200 CITY MANAGER 500 200 0240 CITY ADMINISTRATION CENTER 10 ,000 10 ,000 0510 PERSONAL SERVICES 120 ,949 120 ,949 PUBLIC SAFETY 0700 POLICE 53 ,300 53 ,300 0800 FIRE 48 ,380 48 ,380 ECONOMIC ENVIRONMENT 1000 BUILDING 9 ,100 9 ,389 TRANSPORTATION 1120 STREETS & PARKS 18 ,800 18 ,470 1200 GARAGE 6 ,100 6 ,100 a HUMAN SERVICES 1 1400 CEMETERY 4 ,000 4 ,000 CULTURE/RECREATION 1512 MORELLO PARK 1 ,400 1 ,400 1521 REACH 900 900 TOTAL F .R.S . EXPENDITURES 273 ,429 273 ,088 3 I � J J FEDERAL REVENUE SHARING FUND SUMMARY OF 1985-86 BUDGET REVENUES Anticipated Revenues 272 , 588 TOTAL REVENUES 272 ,588 EXPENDITURES Personal Services , 550 Operating Expenses 38 38 capital Outlay 188 ,826 , 550 25212 Debt Service Non-Operating Expense 0 20 ,000 TOTAL EXPENDITURES 272,588 y'- a i 1 4 J ANTICIPATED REVENUES FEDERAL REVENUE SHARING FUND BUDGET YEAR 1985-86 CLASS OF REVENUE PROJECTED 8--5-86_ ACCOUNT NO. INTERGOVERNMENTAL FEDERAL SHARED REVENUE Federal Revenue Sharing 272,588 3-0101-3210 TOTAL FEDERAL SHARED REVENUE 272 ,588 MISCELLANEOUS REVENUE INTEREST Interest on Investments 0 3-0101-6614 TOTAL INTEREST ~� 0 TOTAL F.R.S. FUND REVENUES 272 ,588 5 i FEDERAL REVENUE SHARING FUND SUMMARY OF BUDGETED EXPENDITURES BUDGET YEAR 1985-86 ACCOUNT DIVISION PROJECTED GENERAL GOVERNMENT 0200 CITY MANAGER 1 ,000 0220 CONTINGENCY 37 ,929 0230 SPECIAL PROJECTS 9 , 500 0241 CITY ADMINISTRATION CENTER 34 ,709 0410 FINANCE 14 ,000 0500 PERSONNEL 1 ,000 0510 PERSONAL SERVICES 0 0512 HEALTH INSURANCE 5 ,000 PUBLIC SAFETY 0700 POLICE 1 ,000 0800 FIRE 26 ,600 0900 E.M .S. 3 ,100 ECONOMIC ENVIRONMENT s 1030 BUILDING 12 ,550 TRANSPORTATION 1110 CONSTRUCTION & MAINTENANCE 2 ,600 1120 STREETS & PARKS 51 ,300 1200 GARAGE 47,000 HUMAN SERVICES 1400 CEMETERY 7 ,400 CULTURE/RECREATION 1511 FROST PARK 5 ,600 1512 MODELLO PARK 4 ,000 1513 MULLIKIN PARK 4 ,000 1514 NORTHSIDE PARK 4 ,000 1521 BEACH 300 TOTAL F.R.S. EXPENDITURES 272 ,588 6 FEDERAL REVENUE SHARING FUND BUDGET YEAR 1985-86 ANALYSIS OF OPERATING BUDGET PERSONAL OPERATING CAP. DEBT NON-OP CODE DEPARTMENT TOTAL SERVICES EXPENSES OUTLAY SVC. EXP. 0200 CITY MANAGER 1 ,000 0 0 1 , 000 0 0 0220 CONTINGENCY 37 ,929 0 0 37 ,929 0 0 0230 SPECIAL PROJECTS 9 ,500 0 5 ,000 4 ,500 0 0 0241 CITY ADM. CENTER 34 ,709 13 ,000 10 ,212 11 ,497 0 0 0410 FINANCE 14 ,000 13 ,000 0 1 ,000 0 0 0500 PERSONNEL 1 ,000 0 0 1 ,000 0 0 0512 HEALTH INSURANCE 5 ,000 0 5 ,000 0 0 0 4 0700 POLICE 1 ,000 0 0 1 ,000 0 0 0800 FIRE 26 ,600 0 3,000 3 ,600 0 20 ,000 0900 E.M.S . 3 ,100 0 0 3 , 100 0 0 1030 BUILDING 12 ,550 12 ,550 0 0 0 0 1110 CONSTRUC . & MAINT. 2 ,600 0 0 2 ,600 0 0 1120 STREETS & PARKS 51 ,300 0 0 51 ,300 0 0 1200 GARAGE 47 ,000 0 0 47 ,000 0 0 1400 CEMETERY 7 ,400 0 2 ,000 5,400 0 0 1511 FROST PARK 5 ,600 0 0 5 ,600 0 0 1512 MODELLO PARK 4 ,000 0 0 4 ,000 0 0 1513 MULLIKIN PARK 4 ,000 0 0 4 ,000 0 0 1514 NORTHSIDE PARK 4 ,000 0 0 4 ,000 0 0 1521 BEACH 300 0 0 300 0 0 TOTALS 272 , 588 38 ,550 25 ,212 188 ,826 0 20 ,000 7 ANNUAL BUDGET APPROPRIATION DETAIL FISCAL YEAR 1985-86 FEDERAL REVENUE SHARING FUND CONTROL #0101 FUNCTION: GENERAL GOVERNMENT ACTIVITY: EXECUTIVE 12 DEPARTMENT: CITY MANAGER DIVISION: CITY MANAGER DEPT. CODE: 0200 CODE EST.ACT. MGR.REC. APP.BUD. NO. CHARACTER & OBJECT SUB-OBJECT 1984-85 1985-86 1985-86 CAPITAL 6640 EQUIPMENT Office Equipment 200 1 ,000 1 ,000 TOTAL CAPITAL 200 1 ,000 1 ,000 w� 8 1 ANNUAL BUDGET DEPARTMENTAL SUMMARY FISCAL YEAR 1985-86 FEDERAL REVENUE SHARING FUND CONTROL #0101 FUNCTION: GENERAL GOVERNMENT ACTIVITY: EXECUTIVE 12 DEPARTMENT: CITY MANAGER DIVISION: CITY MANAGER DEPT. CODE: 0200 EST.ACT. MGR.REC. APP.BUD. CHARACTER 1984-85 1985-86 1985-86 PERSONAL SERVICES 0 0 0 OPERATING EXPENSES 0 0 0 CAPITAL OUTLAY 200 1 ,000 1 ,000 DEBT SERVICE 0 0 0 tir-r. NON-OPERATING EXPENSES 0 0 0 TOTAL APPROPRIATIONS 200 1 ,000 1 ,000 A� 1 9 J 17 i ANNUAL BUDGET APPROPRIATION DETAIL FISCAL YEAR 1985-86 FEDERAL REVENUE SHARING FUND CONTROL #0101 FUNCTION: GENERAL GOVERNMENT ACTIVITY: EXECUTIVE 12 DEPARTMENT: CITY MANAGER DIVISION: CONTINGENCY DEPT. CODE: 0220 CODE N0. CHARACTER & OBJECT SUB-OBJECT EST-A85 . MGR 1985R86 . A985g86 • CAPITAL 6632 IMPROVEMENTS OTHER Contingency 0 37 ,929 37 ,929 THAN BUILDINGS TOTAL CAPITAL 0 37,929 37 ,929 i 10 1 i r ANNUAL BUDGET i DEPARTMENTAL SUMMARY FISCAL YEAR 1985-86 j FEDERAL REVENUE SHARING FUND CONTROL #0101 FUNCTION: GENERAL GOVERNMENT ACTIVITY: EXECUTIVE 12 DEPARTMENT: CITY MANAGER DIVISION: CONTINGENCY DEPT. CODE: 0220 EST.ACT. MGR .REC. APP.BUD. CHARACTER 1984-85 1985-86 1985-86 PERSONAL SERVICES 0 0 0 OPERATING EXPENSES 0 0 0 CAPITAL OUTLAY 0 37 ,929 37 ,929 DEBT SERVICE 0 0 0 NON-OPERATING EXPENSES 0 0 0 TOTAL APPROPRIATIONS 0 37 ,929 37 ,929 1 i 11 J F7 ANNUAL BUDGET APPROPRIATION DETAIL FISCAL YEAR 1985-86 FEDERAL REVENUE SHARING FUND CONTROL #0101 FUNCTION: GENERAL GOVERNMENT ACTIVITY: EXECUTIVE 12 DEPARTMENT: CITY MANAGER DIVISION: SPECIAL PROJECTS DEPT. CODE: 0230 CODE NO. CHARACTER & OBJECT SUB-OBJECT 1984-85 1985-86 1985-86 OPERATING EXPENSE 3492 OTHER CHARGES & Tree Trimming 0 5 ,000 5 ,000 OBLIGATIONS TOTAL OPERATING 0 5 ,000 5 ,000 CAPITAL 6645 EQUIPMENT Monuments 0 4 ,500 4 ,500 i TOTAL CAPITAL 0 4 ,500 4 ,500 i i i 12 ANNUAL BUDGET DEPARTMENTAL SUMMARY FISCAL YEAR 1985-86 FEDERAL REVENUE SHARING FUND CONTROL #0101 FUNCTION: GENERAL GOVERNMENT ACTIVITY: EXECUTIVE 12 DEPARTMENT: CITY MANAGER DIVISION: SPECIAL PROJECTS DEPT. CODE: 0230 EST.ACT. MGR.REC . APP.BUD. CHARACTER 1984-85 1985-86 1985-86 PERSONAL SERVICES 0 0 0 OPERATING EXPENSES 0 5 ,000 5 ,000 CAPITAL OUTLAY 0 4 ,500 4 ,500 DEBT SERVICE 0 0 0 s-, NON-OPERATING EXPENSES 0 0 0 TOTAL APPROPRIATIONS 0 9 ,500 9 ,500 Me.J" I 1 13 I J 1 _ I J i ANNUAL BUDGET PERSONNEL DETAIL FISCAL YEAR 1985-86 FEDERAL REVENUE SHARING FUND CONTROL #0101 FUNCTION: GENERAL GOVERNMENT ACTIVITY: EXECUTIVE 12 DEPARTMENT: CITY MANAGER DIVISION: CITY ADMIN. CENTER DEPT. CODE: 0241 CODE NO. NO. NO. EST.ACT. MGR.REC . APP.BUD. NO. EMPLOYEE CLASSIFICATION CUR. REC. APP. 1984-85 1985-86 1985-86 1120 SALARIES Clerk Typist II 0 1 1 13 ,000 13 ,000 y �A TOTALS 0 1 1 0 13 ,000 13 ,000 s�- I i i i I i i 14 I i ANNUAL BUDGET APPROPRIATION DETAIL FISCAL YEAR 1985-86 FEDERAL REVENUE SHARING FUND CONTROL #0101 FUNCTION: GENERAL GOVERNMENT ACTIVITY: EXECUTIVE 12 DEPARTMENT: CITY MANAGER DIVISION: CITY ADMIN. CENTER DEPT. CODE: 0241 CODE EST.ACT. MGR.REC. APP.BUD. NO. CHARACTER & OBJECT SUB-OBJECT 1984-85 1985-86 1985-86 OPERATING EXPENSE 3440 RENTALS & LEASES Equipment Lease & 0 10 ,212 10 ,212 Maintenance TOTAL OPERATING 0 10 ,212 10 ,212 i CAPITAL 6645 EQUIPMENT Computer Equip. 10 ,000 1 ,000 1 ,000 6646 Major Equip. 0 10 ,497 10 ,497 s. TOTAL CAPITAL 10 ,000 11 ,497 11 ,497 15 J ANNUAL BUDGET DEPARTMENTAL SUMMARY FISCAL YEAR 1985-86 FEDERAL REVENUE SHARING FUND CONTROL #0101 FUNCTION: GENERAL GOVERNMENT ACTIVITY: EXECUTIVE 12 DEPARTMENT: CITY MANAGER DIVISION: CITY ADMIN. CENTER DEPT. CODE: 0241 EST.ACT. MGR.REC. APP .BUD. CHARACTER 1984-85 1985-86 1985-86 PERSONAL SERVICES 0 13 ,000 13 ,000 OPERATING EXPENSES 0 10 ,212 10 ,212 CAPITAL OUTLAY 10,000 11 ,497 11 ,497 DEBT SERVICE 0 0 0 NON-OPERATING EXPENSES 0 0 0 TOTAL APPROPRIATIONS 10 ,000 34 ,709 34 ,709 16 ANNUAL BUDGET PERSONNEL DETAIL FISCAL YEAR 1985-86 FEDERAL REVENUE SHARING FUND CONTROL #0101 FUNCTION: GENERAL GOVERNMENT ACTIVITY: FINANCE & ADMIN. 13 DEPARTMENT: FINANCE DIVISION: FINANCE DEPT. CODE: 0410 CODE NO . NO. NO. EST.ACT. MGR.REC. APP.BUD. NO. EMPLOYEE CLASSIFICATION CUR. REC. APP. 1984-85 1985-86 1985-86 1120 SALARIES Clerk Typist II 0 1 1 13 ,000 13 ,000 TOTALS 0 1 1 0 13 ,000 13 ,000 17 1 'l J ANNUAL BUDGET APPROPRIATION DETAIL FISCAL YEAR 1985-86 FEDERAL REVENUE SHARING FUND CONTP.OL #0101 FUNCTION: GENERAL GOVERNMENT ACTIVITY: FINANCE & ADMIN. 13 DEPARTMENT: FINANCE DIVISION: FINANCE DEPT. CODE: 0410 CODE EST.ACT. MGR .REC . APP.BUD. NO. CHARACTER & OBJECT SUB-OBJECT 1984-85 1985-86 1985-86 CAPITAL 6645 EQUIPMENT Major Equipment 0 1 ,000 1 ,000 TOTAL CAPITAL 0 1 ,000 1 ,000 7"1 I i L, f y.. 1 18 ANNUAL BUDGET DEPARTMENTAL SUMMARY FISCAL YEAR 1985-86 FEDERAL REVENUE SHARING FUND CONTROL #0101 FUNCTION: GENERAL GOVERNMENT ACTIVITY: FINANCE & ADMIN. 13 DEPARTMENT: FINANCE DIVISION: FINANCE DEPT. CODE: 0410 CHARACTER EST.ACT. MGR.REC. APP.BUD. 1984-85 1985-86 1985-86 PERSONAL SERVICES 0 13 ,000 13 ,000 OPERATING EXPENSES 0 0 0 CAPITAL OUTLAY 0 1 ,000 11000 DEBT SERVICE 0 0 0 NON-OPERATING EXPENSES 0 0 0 TOTAL APPROPRIATIONS 0 14 ,000 14 ,000 19 ANNUAL BUDGET APPROPRIATION DETAIL FISCAL YEAR 1985-86 FEDERAL REVENUE SHARING FUND CONTROL #0101 FUNCTION: GENERAL GOVERNMENT ACTIVITY: FINANCE & ADMIN. 13 DEPARTMENT: PERSONNEL DIVISION: PERSONNEL DEPT. CODE: 0500 CODE EST.ACT. MGR.REC . APP.BUD. NO. CHARACTER & OBJECT SUB-OBJECT 1984-85 1985-86 1985-86 CAPITAL 6640 OFFICE EQUIPMENT Office Equip. 0 1 ,000 1 ,000 TOTAL CAPITAL 0 1 ,000 1 ,000 i i i 20 J ANNUAL BUDGET DEPARTMENTAL SUMMARY FISCAL YEAR 1985-86 FEDERAL REVENUE SHARING FUND CONTROL #0101 FUNCTION: GENERAL GOVERNMENT ACTIVITY: FINANCE & ADMIN. 13 DEPARTMENT: PERSONNEL DIVISION: PERSONNEL DEPT. CODE: 0500 EST.ACT. MGR.REC. APP.BUD. CHARACTER 1984-85 1985-86 1985-86 PERSONAL SERVICES 0 0 p OPERATING EXPENSES 0 0 p CAPITAL OUTLAY p 1 ,000 1 ,000 DEBT SERVICE 0 .� p p NON-OPERATING EXPENSES p y 0 0 TOTAL APPROPRIATIONS p 1 ,000 1 ,000 21 ANNUAL BUDGET APPROPRIATION DETAIL FISCAL YEAR 1985-86 FEDERAL REVENUE SHARING FUND CONTROL #0101 FUNCTION: GENERAL GOVERNMENT ACTIVITY: FINANCE & ADMIN. 13 DEPARTMENT: PERSONNEL DIVISION: PERSONAL SERVICES DEPT. CODE: 0510 CODE F,ST.ACT. MGR .REC. APP.BUD. NO. CHARACTER & OBJECT SUB-OBJECT 1984-85 1985-86 1985-86 PERSONAL SERVICES 1220 RETIREMENT CONTRIB. Pension/Pol .& Fire 30 ,000 0 0 1221 Pension/Genl .Empl . 50 ,949 0 0 1240 WORKERS ' COMPENSATION Workers ' Comp. 40 ,000 0 0 i TOTAL PERS . SVCS . 120 ,949 0 0 22 1 � � ANNUAL BUDGET DEPARTMENTAL SUMMARY FISCAL YEAR 1985-86 FEDERAL REVENUE SHARING FUND CONTROL #0101 FUNCTION: GENERAL GOVERNMENT ACTIVITY: FINANCE & ADMIN. 13 DEPARTMENT: PERSONNEL DIVISION: PERSONAL SERVICES DEPT. CODE: 0510 EST.ACT. MGR.REC. APP.BUD. CHARACTER 1984-85 1985-86 1985-86 PERSONAL SERVICES 120 ,949 0 0 OPERATING EXPENSES 0 0 0 CAPITAL OUTLAY 0 0 0 DEBT SERVICE 0 0 0 NON-OPERATING EXPENSES 0 0 0 TOTAL APPROPRIATIONS 120 ,949 0 0 23 .. _j11 I 1 ANNUAL BUDGET APPROPRIATION DETAIL FISCAL YEAR 1985-86 FEDERAL REVENUE SHARING FUND CONTROL #0101 FUNCTION: GENERAL GOVERNMENT ACTIVITY: FINANCE & ADMIN. 13 DEPARTMENT: PERSONNEL DIVISION: HEALTH INSURANCE DEPT. CODE: 0512 CODE NO. CHARACTER & OBJECT SUB-OBJECT 1984-85 1985-86 1985-86 OPERATING EXPENSE 3310 HEALTH INSURANCE Admin. Fees 0 5 ,000 5 ,000 TOTAL OPERATING 0 5 ,000 5 ,000 24 ANNUAL BUDGET DEPARTMENTAL SUMMARY FISCAL YEAR 1985-86 FEDERAL REVENUE SHARING FUND CONTROL #0101 FUNCTION: GENERAL GOVERNMENT ACTIVITY: FINANCE & ADMIN. 13 DEPARTMENT: PERSONNEL DIVISION: HEALTH INSURANCE DEPT. CODE: 0512 EST.ACT. MGR.REC. APP.BUD. CHARACTER 1984-85 1985-86 1985-86 PERSONAL SERVICES 0 0 0 OPERATING EXPENSES 0 5 ,000 5 ,000 CAPITAL OUTLAY 0 0 0 DEBT SERVICE 0 0 0 NON-OPERATING EXPENSES 0 0 0 TOTAL APPROPRIATIONS 0 5 ,000 5 ,000 i 25 ,e, ANNUAL BUDGET APPROPRIATION DETAIL FISCAL YEAR 1985-86 FEDERAL REVENUE SHARING FUND CONTROL #0101 FUNCTION: PUBLIC SAFETY ACTIVITY: LAW ENFORCEMENT 21 DEPARTMENT: POLICE DIVISION: POLICE DEPT. CODE: 0700 CODE EST.ACT. MGR.REC. APP.BUD. NO. CHARACTER & OBJECT SUB-OBJECT 1984-85 1985-86 1985-86 CAPITAL 6640 EQUIPMENT Office Equip. 0 1 ,000 1 ,000 6642 Machines & Equip. 11 ,500 0 0 6647 Vehicles (4 ) 41 ,800 0 0 TOTAL CAPITAL 53 , 300 1 ,000 1 ,000 i I i 26 J .. F7. ANNUAL BUDGET DEPARTMENTAL SUMMARY FISCAL YEAR 1985-86 FEDERAL REVENUE SHARING FUND CONTROL #0101 FUNCTION: PUBLIC SAFETY ACTIVITY: LAW ENFORCEMENT 21 DEPARTMENT: POLICE DIVISION: POLICE DEPT. CODE: 0700 EST.ACT. MGR.REC. APP .BUD. CHARACTER 1984-85 1985-86 1985-86 PERSONAL SERVICES 0 0 0 OPERATING EXPENSES 0 0 0 CAPITAL OUTLAY 53 ,300 1 ,000 1 ,000 DEBT SERVICE 0 0 0 NON-OPERATING EXPENSES 0 0 0 TOTAL APPROPRIATIONS 53 ,300 1 ,000 1 ,000 i 27 f.( 1 ANNUAL BUDGET APPROPRIATION DETAIL FISCAL YEAR 1985-86 FEDERAL REVENUE SHARING FUND CONTROL #0101 FUNCTION: PUBLIC SAFETY ACTIVITY: FIRE CONTROL 22 DEPARTMENT: FIRE DIVISION: FIRE DEPT. CODE: 0800 CODE EST.ACT. MGR.REC. APP.BUD. NO. CHARACTER & OBJECT SUB-OBJECT 1984-85 1985-86 1985-86 OPERATING EXPENSE 3440 RENTALS & LEASES Hydrant Rental 16 ,000 0 0 3467 REPAIR & MAINT. SVCS. Maint/Bldg .& Grnd. 0 3 ,000 3 ,000 TOTAL OPER. EXP. 16 ,000 3 ,000 3 ,000 CAPITAL 6642 MACHINES & EQUIPMENT Machines & Equip. 5 ,000 2,000 2 ,000 6646 Communication Equ. 1 ,600 1 ,600 1 ,600 6647 Vehicles 8 ,000 0 0 >..•j TOTAL CAPITAL 14 ,600 3 ,600 3 ,600 DEBT SERVICE 7710 DEBT SERVICE Fire Trk .Pmt/Prin. 15 , 361 0 0 7720 Fire Trk .Pmt/Int. 2, 419 0 0 TOTAL DEBT SVC. 17 ,780 0 0 NON-OPERATING EXP. 9920 VEH. REPLACE . RESERVE Vehicle Repl .Res . 0 20 ,000 20 ,000 TOTAL NON-OPER. 0 20 ,000 20 ,000 28 I � L� ANNUAL BUDGET DEPARTMENTAL SUMMARY FISCAL YEAR 1985-86 FEDERAL REVENUE SHARING FUND CONTROL #0101 FUNCTION: PUBLIC SAFETY ACTIVITY: FIRE CONTROL 22 DEPARTMENT: FIRE DIVISION: FIRE DEPT. CODE: 0800 EST.ACT. MGR .REC. APP.BUD. CHARACTER 1984-85 1985-86 1985-86 PERSONAL SERVICES 0 0 0 OPERATING EXPENSES 16 ,000 3 ,000 3 ,000 CAPITAL OUTLAY 14 ,600 3 ,600 3 ,600 DEBT SERVICE 17 ,780 0 0 NON-OPERATING EXPENSES 0 20 ,000 20 ,000 TOTAL APPROPRIATIONS 48 ,380 26 ,600 26 ,600 29 ANNUAL BUDGET APPROPRIATION DETAIL FISCAL YEAR 1985-86 FEDERAL REVENUE SHARING FUND CONTROL #0101 FUNCTION: PUBLIC SAFETY ACTIVITY: AMBULANCE & RESCUE 26 DEPARTMENT: E.M.S. DIVISION: E.M.S . DEPT. CODE: 0900 CODE EST.ACT. MGR.REC . APP.BUD. NO. CHARACTER & OBJECT SUB-OBJECT 1984-85 1985-86 1985-86 CAPITAL 6644 MACHINES & EQUIPMENT Rescue Equip. 0 3 ,100 3 ,100 1� TOTAL CAPITAL 0 3 ,100 3,100 i r n...JI. i i 30 _ � J ANNUAL BUDGET DEPARTMENTAL SUMMARY FISCAL YEAR. 1985-86 FEDERAL REVENUE SHARING FUND CONTROL #0101 FUNCTION: PUBLIC SAFETY ACTIVITY: AMBULANCE 6 RESCUE 26 DEPARTMENT: E.M.S. DIVISION: E.M.S. DEPT. CODE: 0900 EST.ACT. MGR.REC . APP.BUD. CHARACTER 1984-85 1985-86 1985-86 PERSONAL SERVICES 0 0 0 OPERATING EXPENSES 0 0 0 CAPITAL OUTLAY 0 3 , 100 3 ,100 ° q DEBT SERVICE 0 0 0 � NON-OPERATING EXPENSES 0 0 0 TOTAL APPROPRIATIONS 0 3 ,100 3 ,100 31 J ANNUAL BUDGET PERSONNEL DETAIL FISCAL YEAR 1985-86 FEDERAL REVENUE SHARING FUND CONTROL #0101 FUNCTION: ECONOMIC ENVIRONMENT ACTIVITY: HOUSING & URBAN DEVEL. 54 DEPARTMENT: BUILDING DIVISION: BUILDING DEPT. CODE: 1030 CODE NO . NO. NO. EST.ACT. MGR.REC . APP.BUD. NO. EMPLOYEE CLASSIFICATION CUR. REC . APP. 1984-85 1985-86 1985-86 1120 SALARIES Clerk Typist I 0 1 1 12 ,550 12 ,550 TOTALS 0 1 1 0 12 ,550 12 ,550 Y + 32 t F7 ANNUAL BUDGET APPROPRIATION DETAIL FISCAL YEAR 1985-86 FEDERAL REVENUE SHARING FUND CONTROL #0101 FUNCTION: ECONOMIC ENVIRONMENT ACTIVITY: HOUSING & URBAN DEVEL. 54 DEPARTMENT: BUILDING DIVISION: BUILDING DEPT. CODE: 1030 CODE EST.ACT. MGR.REC. APP.BUD. NO. CHARACTER & OBJECT SUB-OBJECT 1984-85 1985-86 1985-86 OPERATING EXPENSE 3466 REPAIR & MAINT. SVCS . Maint . of Vehicles 1 ,878 0 0 TOTAL OPERATING 1 ,878 0 0 CAPITAL 6640 MACHINES & EQUIPMENT Office Equip. 1 ,300 0 0 6647 Vehicles 6 ,211 0 0 / TOTAL CAPITAL 7,511 0 0 w. r t 1 1 . 33 J ANNUAL BUDGET DEPARTMENTAL SUMMARY FISCAL YEAR 1985-86 FEDERAL REVENUE SHARING FUND CONTROL #0101 FUNCTION: ECONOMIC ENVIRONMENT ACTIVITY: HOUSING & URBAN DEVEL. 54 DEPARTMENT: BUILDING DIVISION: BUILDING DEPT. CODE: 1030 EST.ACT. P1GR.REC. APP.BUD. CHARACTER 1984-85 1985-86 1985-86 PERSONAL SERVICES 0 12 ,550 12 ,550 OPERATING EXPENSES 1 ,878 0 0 ..a CAPITAL OUTLAY 7 ,511 0 0 DEBT SERVICE 0 0 0 r � NON-OPERATING EXPENSES 0 0 0 TOTAL APPROPRIATIONS 9 ,389 12 ,550 12 ,550 i 34 ANNUAL BUDGET APPROPRIATION DETAIL FISCAL YEAR 1985-86 FEDERAL REVENUE SHARING FUND CONTROL #0101 FUNCTION: TRANSPORTATION ACTIVITY: ROADS & STREETS 41 DEPARTMENT: PUBLIC WORKS DIVISION: CONSTRUCTION & MAINTENANCE DEPT. CODE: 1110 CODE EST.ACT . MGR.REC. APP.BUD. NO. CHARACTER & OBJECT SUB-OBJECT 1984-85 1985-86 1985-86 CAPITAL 6642 MACHINERY & EQUIPMENT Equipment 0 2 ,600 2 ,600 1A TOTAL CAPITAL 0 2 ,600 2 ,600 35 �f L� ANNUAL BUDGET DEPARTMENTAL SUMMARY FISCAL YEAR 1985-86 FEDERAL REVENUE SHARING FUND CONTROL #0101 FUNCTION: TRANSPORTATION ACTIVITY: ROADS S STREETS 41 DEPARTMENT: PUBLIC WORKS DIVISION: CONSTRUCTION S MAINTENANCE DEPT. CODE: 1110 EST.ACT. MGR.REC. APP.BUD. CHARACTER 1984-85 1985-86 1985-86 PERSONAL SERVICES 0 0 0 OPERATING EXPENSES 0 0 0 CAPITAL OUTLAY 0 2 ,600 2 ,600 ' 4 DEBT SERVICE 0 0 0 NON-OPERATING EXPENSES 0 0 0 TOTAL APPROPRIATIONS 0 2 ,600 2 ,600 36 ANNUAL BUDGET APPROPRIATION DETAIL. FISCAL YEAR 1985-86 FEDERAL REVENUE SHARING FUND CONTROL #0101 FUNCTION: TRANSPORTATION ACTIVITY: ROADS & STREETS 41 DEPARTMENT: PUBLIC WORKS DIVISION: STREETS & PARKS DEPT. CODE: 1120 CODE EST.ACT. MGR.REC. APP.BUD. N0. CHARACTER & OBJECT SUB-OBJECT 1984-85 1985-86 1985-86 CAPITAL 6643 MACHINERY & EQUIPMENT Minor Equipment 5 ,000 10 ,500 10 ,500 6645 Parking Meters 2 ,000 0 0 6647 Vehicles 0 40 ,800 40 ,800 ^ TOTAL CAPITAL 7 ,000 51 , 300 51 ,300 1 i DEBT SERVICE 7710 DEBT SERVICE Fr.End Loader/Prin 9 ,800 0 0 7720 Fr. End Loader/Int. 1 ,670 0 0 .... TOTAL DEBT SVC . 11 ,470 0 0 37 I J t� Lam. ANNUAL BUDGET DEPARTMENTAL SUMMARY FISCAL YEAR 1985-86 FEDERAL REVENUE SHARING FUND CONTROL #0101 FUNCTION: TRANSPORTATION ACTIVITY: ROADS & STREETS 41 DEPARTMENT: PUBLIC WORKS DIVISION: STREETS & PARKS DEPT. CODE: 1120 EST.ACT. MGR.REC. APP.BUD. CHARACTER 1984-85 1985-86 1985-86 PERSONAL SERVICES 0 0 0 OPERATING EXPENSES 0 0 0 CAPITAL OUTLAY 7 ,000 51 ,300 51 ,300 DEBT SERVICE 11 ,470 0 0 NON-OPERATING EXPENSES 0 0 0 TOTAL APPROPRIATIONS 18 ,470 51 , 300 51 ,300 i 38 J ANNUAL BUDGET APPROPRIATION DETAIL FISCAL YEAR 1985-86 FEDERAL REVENUE SHARING FUND CONTROL #0101 FUNCTION: TRANSPORTATION ACTIVITY: ROADS & STREETS 41 DEPARTMENT: GARAGE DIVISION: GARAGE DEPT. CODE: 1200 CODE NO. CHARACTER & OBJECT SUB-OBJECT 1984-85 1985-86 1985-86 1985-86 CAPITAL 6642 MACHINERY & EQUIPMENT Equipment 6 ,100 0 0 6662 BUILDINGS Additions 0 47,000 47 ,000 TOTAL CAPITAL 6 ,100 47 ,000 47 ,000 39 Ir 17 ANNUAL BUDGET DEPARTMENTAL SUMMARY FISCAL YEAR 1985-86 FEDERAL REVENUE SHARING FUND CONTROL #0101 FUNCTION: TRANSPORTATION ACTIVITY: ROADS & STREETS 41 DEPARTMENT: GARAGE DIVISION: GARAGE DEPT. CODE: 1200 EST.ACT. MGR.REC . APP.BUD. CHARACTER 1984-85 1985-86 1985-86 PERSONAL SERVICES 0 0 0 OPERATING EXPENSES 0 0 0 CAPITAL OUTLAY 6, 100 47 ,000 47 ,000 DEBT SERVICE 0 0 0 Y� NON-OPERATING EXPENSES 0 0 0 TOTAL APPROPRIATIONS 6 ,100 47 ,000 47 ,000 i ti 40 I J i ANNUAL BUDGET APPROPRIATION DETAIL FISCAL YEAR 1985-86 FEDERAL REVENUE SHARING FUND CONTROL #0101 FUNCTION: HUMAN SERVICES ACTIVITY: OTHER HUMAN SERVICES 69 DEPARTMENT: CEMETERY DIVISION: CEMETERY DEPT. CODE: 1400 CODE EST.ACT. MGR.REC. APP .BUD. NO. CHARACTER & OBJECT SUB-OBJECT 1984-85 1985-86 1985-86 OPERATING EXPENSE 3529 OPERATING SUPPLIES Bldg ./Grnd.Suppl . 0 2 ,000 2,000 TOTAL OPERATING 0 2 ,000 2 ,000 CAPITAL 6643 MACHINERY & EQUIPMENT Equipment 4 ,000 5 ,400 5 ,400 TOTAL CAPITAL 4 ,000 5 ,400 5 ,400 i 41 L� E ANNUAL BUDGET DEPARTMENTAL SUMMARY FISCAL YEAR 1985-86 FEDERAL REVENUE SHARING FUND CONTROL #0101 FUNCTION: HUMAN SERVICES ACTIVITY: OTHER HUMAN SERVICES 69 DEPARTMENT: CEMETERY DIVISION: CEMETERY DEPT. CODE: 1400 EST.ACT. MGR.REC. APP.BUD. CHARACTER 1984-85 1985-86 1985-86 PERSONAL SERVICES 0 0 0 OPERATING EXPENSES 0 2 ,000 2 ,000 CAPITAL OUTLAY 4 ,000 5 ,400 5 ,400 DEBT SERVICE 0 0 0 NON-OPERATING EXPENSES 0 0 0 i TOTAL APPROPRIATIONS 4 ,000 7 ,400 7 ,400 i 42 i ANNUAL BUDGET APPROPRIATION DETAIL FISCAL YEAR 1985-86 FEDERAL REVENUE SHARING FUND CONTROL #0101 FUNCTION: CULTURE/RECREATION ACTIVITY: PARKS & RECREATION 72 DEPARTMENT: RECREATION DIVISION: FROST PARK DEPT. CODE: 1511 CODE EST.ACT. MGR.REC. APP.BUD. NO. CHARACTER & OBJECT SUB-OBJECT 1984-85 1985-86 1985-86 CAPITAL 6643 MACHINERY & EQUIPMENT Equipment 0 5 ,600 5 ,600 TOTAL CAPITAL 0 5 ,600 5 ,600 i i i ' s 43 f I ANNUAL BUDGET DEPARTMENTAL SUMMARY FISCAL YEAR 1985-86 FEDERAL REVENUE SHARING FUND CONTROL #0101 FUNCTION: CULTURE/RECREATION ACTIVITY: PARKS & RECREATION 72 DEPARTMENT: RECREATION DIVISION: FROST PARK i DEPT. CODE: 1511 EST.ACT. MGR.REC. APP.BUD. CHARACTER 1984-85 1985-86 1985-86 PERSONAL SERVICES 0 0 0 OPERATING EXPENSES 0 0 0 CAPITAL OUTLAY 0 5 ,600 5 ,600 DEBT SERVICE 0 0 0 NON-OPERATING EXPENSES 0 0 0 TOTAL APPROPRIATIONS 0 5 ,600 5 ,600 44 ANNUAL BUDGET PERSONNEL DETAIL FISCAL YEAR 1985-86 FEDERAL REVENUE SHARING FUND CONTROL #0101 FUNCTION: CULTURE/RECREATION ACTIVITY: PARKS & RECREATION 72 DEPARTMENT: RECREATION DIVISION: MODELLO PARK DEPT. CODE: 1512 CODE NO. NO. NO. EST.ACT. MGR.REC. APP.BUD. NO. EMPLOYEE CLASSIFICATION CUR. REC. APP. 1984-85 1985-86 1985-86 1120 SALARIES Rec . Aide I (20 hr/wk) 0 0 0 0 0 TOTALS 0 0 0 0 0 0 i i i 45 J ANNUAL BUDGET APPROPRIATION DETAIL FISCAL YEAR 1985-86 FEDERAL REVENUE SHARING FUND CONTROL #0101 FUNCTION: CULTURE/RECREATION ACTIVITY: PARKS & RECREATION 72 DEPARTMENT: RECREATION DIVISION: MODELLO PARK DEPT. CODE: 1512 CODE EST.ACT. MGR.REC. APP.BUD. NO. CHARACTER & OBJECT SUB-OBJECT 1984-85 1985-86 1985-86 CAPITAL 6643 MACHINERY & EQUIPMENT Equipment 1 ,400 4 ,000 4 ,000 TOTAL CAPITAL 1 ,400 4 ,000 4 ,000 or- j i 46 J } ANNUAL BUDGET DEPARTMENTAL SUMMARY FISCAL YEAR 1985-86 FEDERAL REVENUE SHARING FUND CONTROL #0101 FUNCTION: CULTURE/RECREATION ACTIVITY: PARKS & RECREATION 72 DEPARTMENT: RECREATION DIVISION: MODELLO PARK DEPT. CODE: 1512 EST.ACT. MGR. REC. APP.BUD. CHARACTER 1984-85 1985-86 1985-86 PERSONAL SERVICES 0 0 0 OPERATING EXPENSES 0 0 0 CAPITAL OUTLAY 1 ,400 4 ,000 4 ,000 A DEBT SERVICE 0 0 0 NON-OPERATING EXPENSES 0 0 0 i TOTAL APPROPRIATIONS 1 ,400 4 ,000 4 ,000 i i I i 47 � I J ANNUAL BUDGET APPROPRIATION DETAIL FISCAL YEAR 1985-86 FEDERAL REVENUE SHARING FUND CONTROL #0101 FUNCTION: CULTURE/RECREATION ACTIVITY: PARKS & RECREATION 72 DEPARTMENT: RECREATION DIVISION: MULLIKIN PARK DEPT. CODE: 1513 CODE EST.ACT. MGR.REC. APP.BUD. NO. CHARACTER & OBJECT SUB-OBJECT 1984-85 1985-86 1985-86 CAPITAL 6642 MACHINERY & EQUIPMENT Equipment 0 4 ,000 4 ,000 TOTAL CAPITAL 0 4 ,000 4 ,000 48 ANNUAL BUDGET DEPARTMENTAL SUMMARY FISCAL YEAR 1985-86 FEDERAL REVENUE SHARING FUND CONTROL #0101 FUNCTION: CULTURE/RECREATION ACTIVITY: PARKS & RECREATION 72 DEPARTMENT: RECREATION DIVISION: MULLIKIN PARK DEPT. CODE: 1513 EST.ACT. MGR.RE .C APP.BUD. CHARACTER 1984-85 1985-86 1985-86 PERSONAL SERVICES 0 0 0 OPERATING EXPENSES 0 0 0 CAPITAL OUTLAY 0 4 ,000 4 ,000 DEBT SERVICE 0 0 0 NON-OPERATING EXPENSES 0 0 0 TOTAL APPROPRIATIONS 0 4 ,000 4 ,000 49 ANNUAL BUDGET APPROPRIATION DETAIL FISCAL YEAR 1985-86 FEDERAL REVENUE SHARING FUND CONTROL #0101 FUNCTION: CULTURE/RECREATION ACTIVITY: PARKS & RECREATION 72 DEPARTMENT: RECREATION DIVISION: NORTHSIDE PARK DEPT. CODE: 1514 CODE v0. CHARACTER & OBJECT SUB-OBJECT 1984-85 1985-86 1985-86 CAPITAL 6642 MACHINERY & EQUIPMENT Equipment 0 4 ,000 4 ,000 ' TOTAL CAPITAL 0 4 ,000 4 ,000 w- 50 I J � I J 17 ANNUAL BUDGET DEPARTMENTAL SUMMARY FISCAL YEAR 1985-86 FEDERAL REVENUE SHARING FUND CONTROL #0101 FUNCTION: CULTURE/RECREATION ACTIVITY: PARKS & RECREATION 72 DEPARTMENT: RECREATION DIVISION: NORTHSIDE PARK DEPT. CODE: 1514 EST.ACT. MGR.REC. APP.BUD. CHARACTER 1984-85 1985-86 1985-86 PERSONAL SERVICES 0 0 0 OPERATING EXPENSES 0 0 0 CAPITAL OUTLAY 0 4 ,000 4 ,000 DEBT SERVICE 0 0 0 NON-OPERATING EXPENSES 0 0 0 TOTAL APPROPRIATIONS 0 4 ,000 4 ,000 51 II ANNUAL BUDGET APPROPRIATION DETAIL FISCAL YEAR 1985-86 FEDERAL REVENUE SHARING FUND CONTROL #0101 FUNCTION: CULTURE/RECREATION ACTIVITY: PARRS & RECREATION 72 DEPARTMENT: RECREATION DIVISION: BEACH DEPT. CODE: 1521 CODE EST.ACT. MGR.REC. APP.BUD. NO. CHARACTER & OBJECT SUB-OBJECT 1984-85 1985-86 1985-86 OPERATING EXPENSE 3523 OPERATING SUPPLIES Beach Rescue Supp. 300 0 0 TOTAL OPERATING 300 0 0 CAPITAL 6644 MACHINERY & EQUIPMENT Rescue Equipment 600 300 300 TOTAL CAPITAL 600 300 300 52 F71 .1 ANNUAL BUDGET DEPARTMENTAL SUMMARY FISCAL YEAR 1985-86 FEDERAL REVENUE SHARING FUND CONTROL #0101 FUNCTION: CULTURE/RECREATION ACTIVITY: PARRS & RECREATION 72 DEPARTMENT: RECREATION DIVISION: BEACH DEPT. CODE: 1521 EST.ACT. MGR.REC. APP.BUD. CHARACTER 1984-85 1985-86 1985-86 PERSONAL SERVICES 0 0 0 OPERATING EXPENSES 300 0 0 CAPITAL OUTLAY 600 300 300 DEBT SERVICE 0 0 0 NON-OPERATING EXPENSES 0 0 w-o, 0 j TOTAL APPROPRIATIONS 900 300 300 i i i i t i 53 I J J