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Home My WebLink AboutR-1984-009 RESOLUTION NO. I 9-84 A RESOLUTION OF THE CITY OF DANIA, FLORIDA, ADOPTING THE ANNUAL FINAL FEDERAL REVENUE SHARING BUDGET MAKING APPROPRIATIONS FOR THE FISCAL YEAR BEGINNING OCTOBER 1 , 1983, AND ENDING SEPTEMBER 30, 1984, FOR THE MAINTENANCE AND CARRYING ON OF THE FEDERAL REVENUE SHARING FUND OF THE CITY OF DANIA, FLORIDA; AND PROVIDING THAT ALL I RESOLUTIONS OR PARTS OF RESOLUTIONS IN CONFLICT HEREWITH ' BE REPEALED TO THE EXTENT OF SUCH CONFLICT; AND PROVIDING FOR AN EFFECTIVE DATE. Ir 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 i of $255,828 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 Federal Revenue Sharing Fund for the fiscal year beginning October 1 , 1983, and ending September 30, 1984, with sufficient copies of such budget being on file in the office of the City Clerk-Auditor so that i any interested party may obtain copies on request; and i 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 Federal Revenue Sharing Fund budget for the ensuing period, including expenditures for corresponding items during the last fiscal year and increase or decrease of demands 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 1983-84, and has prepared a budget setting forth the i amounts provided for the operation of said Fund of the City and has appro- priated such amounts as set forth in said Federal Revenue Sharing Fund l 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: Section 1 . That the Federal Revenue Sharing Fund budget for the City of Dania for the fiscal year beginning October 1 , 1983, and ending 1 September 30, 1984, a true copy of which is attached hereto and made a part hereof as "Exhibit A", be and the same is hereby officially adopted, (pk€ I 1. and the appropriations set out therein are made for the maintenance and i carrying on of the Federal Revenue Sharing Fund of the City of Dania, for the fiscal year beginning October 1 , 1983, and ending September 30, f 1984. Section 2. That all resolutions and parts of resolutions in conflict l - herewith be repealed to the extent of such conflict. Section 3. That this resolution shall be in force and take effect y immediately upon its passage and adoption. i PASSED and ADOPTED this 28th day of February 1984, NUNC PRO # TUNC October 1 , 1983. MAYOR-COMMISSIONE ATTEST: CITY CLERK-AUDITOR APPROVED'FOR FORM AND CORRECTNESS: FRANK C. ADLER, CITY ATEY ., i 1 i -2- J 1 A" 7.7 h 1 :�ie.'SNAJia. erL C } 1 a ' ,Y CITY OF DANIA Phone: V21.8700 q4� : 100 WEST DANIA BEACH BLVD. — s DANIA, FLORIDA ` z 33004 "LORI i j i FEDERAL REVENUE SHARING BUDGET I 1983-84 �4 FINAL t i I "EXHIBIT "A" "�ntiquc>s (Qe tr of the *wh" r � : r FEDERAL REVENUE SHARING INDEX TITLE PAGE SUMMARY OF 1982-83 BUDGET . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ANTICIPATED REVENUES - 1982-83 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 SUMMARY OF BUDGETED EXPENDITURES - 1982-83 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 SUMMARY OF 1983-84 BUDGET . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 ANTICIPATED REVENUES - 1983-84 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 SUMMARY OF BUDGETED EXPENDITURES - 1983-84 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 i DEPARTMENT BUDGETS BEACH . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31-32 w� BUILDING . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19-20 CEMETERY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27-28 CITYMANAGER . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7-8 CITYSAFETY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21-22 FINANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11-12 FIRE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17-18 GARAGE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25-26 PERSONAL SERVICES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13-14 POLICE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15- 16 SOUTHEAST PARK . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29-30 SPECIAL PROJECTS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9-10 STREETS AND PARKS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23-24 F , . I I FEDERAL REVENUE SHARING FUND SUMMARY OF 1932-83 BUDGET REVENUES BUDGETED ESTIMATED ACTUAL Anticipated Revenues S 234,957 $ 274,072 TOTAL REVENUES S 234,957 $ 274,072 I i EXPENDITURES Personal Services S 14,000 $ 128,060 i Operating Expenses 80,863 13,000 �+ Capital Outlay 55,409 66,633 Debt Service 84,685 66,379 TOTAL EXPENDITURES $ 234,957 $ 274,072 I i f i —1— 3 r � i ! ANTICIPATED REVENUES FEDERAL REVENUE SHARING FUND BUDGET YEAR 1982-83 CLASS OF REVENUF BUDGET ESTIMATED ACTUAL IfJTERGOVERNPIENTAL FEDERAL SHARED REVENUE J J Federal Revenue Sharing S 2-00,457 $ 269,572 J --- - -- - TOTAL FEDERAL SHARED REVFNUF S 230,457 $ 269,572 J MISCELLANEOUS REVENUE i -- --- - - -- - - -- -- - - --------- -- - - - - --- w INTEREST Interest on Investments -$--4,500 $ 4,500 -- i TOTAL INTEREST S 4,500 $ 4,500 TOTAL FEDERAL REVENUE SHARING FUND REVENUES S 234,957 $ 274,072 -2- E y y v Y FEDERAL REVENUE SHARING SUMMARY OF BUDGETED EXPENDITURES BUDGET YEAR 1982-83 ACCOUNT_& DIVISION BUDGETED ESTIMATED ACTUAL GENERAL GOVERNMENT 0240 City Administration Center 10,434 10,434 0510 Personal Services 84,685 128,060 PUBLIC SAFETY .9700 Police 38,000 38,070 0800 Fire 51 ,288 50,788 TRANSPORTATION i 1120 Streets & Parks 20,100 15,070 1200 Garage 1 ,500 1 ,500 HUMAN SERVICES 1400 Cemetery 1 '000 700 i CULTURE/RECREATION 1511 Modello Park 0 1 ,500 r►,a 1516 Southeast Park 22,600 22,600 1521 Beach 5,350 5,350 TOTAL $ 234,957 $ 274,072 y -3- FEDERAL REVENUE SHARING FUND SUMMARY OF 1983-84 BUDGET REVENUES Anticipated Revenues $ 255,828 TOTAL REVENUES S 255,828 j EXPENDITURES Personal Services $ 115,482 j Operating Expense 13,000 Capital Outlay 74,115 9 Debt Service 53,231 TOTAL EXPENDITURES $ 255,828 i i -4- _ I (0017) ANTICIPATED REVENUES FEDFRAI REVFMUF SHARING FUND BUDGET YEAR 1983.84 j CLASS OF REVENUE PROJECTED ACCOUNT NUMBER INTERGOVERNMENTAL FEDERAL SHARED REVENUE i Federal Revenue Sharing $ 253,828 3-0101 .3210 TOTAL FEDERAL SHARED REVENUE $ 253,828 1 MISCELLANEOUS REVENUE INTEREST ' x i Interest on Investments $ 2,000 3-0101 .6614 TOTAL INTEREST $ 2,000 TOTAL FEDERAL REVENUE SHARING REVENUES $ 255,828 -5- FEDERAL REVENUE SHARING FUND SUMMARY OF BUDGETED EXPENDITURES BUDGET YEAR 1983-84 ACCOUNT & DIVISION PROJECTED GENERAL GOVERNMENT 0200 City Manager $ 500 0230 Special Projects 000 2, 0400 Finance 000 0510 Personal Services 325 115,482C t PUBLIC SAFETY * 1 0700 Police w , 0800 Fire 38,82050,761 1010 City Safety 140 a ECONOMIC ENVIRONMENT 1000 Building 500 TRANSPORTATION 1120 Streets and Parks 17,500 1200 Garage 1 , 00 HUMAN SERVICES 1400 Cemetery 4,000 CULTURE/RECREATION 1516 Southeast Park 21 ,300 1521 Beach 3,500 TOTAL $ 255,828 -6- I J '71 ANNUAL BUDGET i DEPARTMENTAL SUMMARY FISCAL YEAR 1983-84 FUND AND CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE 12 FED. REV. SHAR. 0101 GENERAL GOVERNMENT EXECUTIVE CITY MANAGER CITY MANAGER 0200 CHARACTER ESTIMATED ACTUAL MANAGER RECOMMENDATION APPROVED BUDGET PERSONAL SERVICES i I OPERATING EXPENSES _p_ 500 500 CAPITAL OUTLAY 1 . . � j DEBT SERVICE I NON-OPERATING EXPENSES TOTAL APPROPRIATIONS 0- 500 500 m..1R -7- I \ J ANNUAL BUDGET APPROPRIATION DETAIL FISCAL YEAR 1983-84 FUND AND -12- CONTROL NO. FUNCTION ACTIVITY DEPARTMENT TEDIVISION DEPT. CODE FED. REV. SHARING GENERAL GOVERNMENT EXECUTIVE CITY MANAGER CITY MANAGER 0200 0101 i ESTIMATED MANAGER FINAL ! CODE RECOMMENDED BUDGET 1 NO. CHARACTER OBJECT SUB-OBJECT ACTUAL •-,� j 1982-83 1983-84 1983-84 i i CAPITAL " r 6640 EQUIPMENT ffice Equipment 00 500 500 TOTAL 00 500 500 a y.a7 I�J , ANNUAL BUDGET DEPARTMENTAL SUMMARY FISCAL YEAR 1983-84 FUND AND CONTROL NO. FUNCTION ACTIVITY DEPARTMENT FED. REV. 12 DIVISION DEPT. CODE SHAR. 0101 GENERAL GOVERNMENT EXECUTIVE SPECIAL CITY MANAGER PROJECTS 0230 CHARACTER ESTIMATED ACTUAL 1982 83 MANAGER RECOMMENDATION APPROVED BUDGET 1983-84 1983-84 PERSONAL SERVICES OPERATING EXPENSES CAPITAL OUTLAY _0- 2,000 DEBT SERVICE 2,000 NON-OPERATING EXPENSES TOTAL APPROPRIATIONS -O- 2,000 2,000 -9- AN,'JUAL BUDGET APPROPRIATION DETAIL FISCAL YEAR 1983-84 FUND AND CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE FED.REV.SH. SPECIAL O101 GENERAL GOVERNMENT EXECUTIVE CITY MANAGER PROJECTS 0230 :ODE ESTIMATED MANAGER FINAL NO. CHARACTER OBJECT ACTUAL RECOMMENDED BUDGET SUB-OBJECT 1982-83 1983-84 1983-84 CAPITAL OUTLAY A I 6645 EQUIPMENT Parking Meters 00 2,000 2,000 TOTAL 00 2,000 2,000 ~� -1�- I : r. i ANNUAL BUDGET DEPARTMENTAL SUMMARY FISCAL YEAR 1983-84 FUND AND CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE 13 FED. REV. FINANCE & SHAR. 0101 GENERAL GOVERNMENT ADMINISTRATION FINANCE FINANCE 0400 CHARACTER ESTIMATED ACTUAL MANAGER RECOMMENDATION APPROVED BUDGET 1982-83 1983-84 1983-84 PERSONAL SERVICES i j OPERATING EXPENSES CAPITAL OUTLAY -0- 325 325 i DEBT SERVICE NON-OPERATING EXPENSES �^ I TOTAL APPROPRIATIONS 0- 325 325 I -11- 1 ,r 1 ! ANNUAL BUDGET APPROPRIATION DETAIL I FISCAL YEAR 1983-84 FUND AND -13- CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE FED.REV.SHA. FINANCE AND 0101 GENERAL GOVERNMENT ADMINISTRATION FINANCE FINANCE 0400 ESTIMATED MANAGER FINAL rODE ACTUAL RECOMMENDED BUDGET yNO. CHARACTER OBJECT SUB-OBJECT 1982-83 1983-84 1983-84 1 CAPITAL OUTLAY 6640 OFFICE EQUIPMENT Office Equipment 00 325 325 TOTAL 00 325 325 1 i i I , 1 i i w� I j ,r i ANNUAL BUDGET DEPARTMENTAL SUMMARY FISCAL YEAR 1983-84 FUND AND CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE 13 FED. REV. FINANCE & PERSONAL SHAR. 0101 GENERAL GOVERNMENT ADMINISTRATION PERSONNEL SERVICES 0510 CHARACTER ESTIMATED ACTUAL MANAGER RECOMMENDATION APPROVED BUDGET 1982-83 1983-84 1983-84 PERSONAL SERVICES 128,060 115,482 115,482 OPERATING EXPENSES CAPITAL OUTLAY DEBT SERVICE NON-OPERATING EXPENSES i TOTAL APPROPRIATIONS 128,060 115,482 115,482 -13- J n ANNUAL BUDGET APPROPRIATION DETAIL FISCAL YEAR 1983-84 FUND AND -13- CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT, CODE FED. REV. FINANCE & PERSONAL SHAR. 0101 GENERAL GOVERNMENT ADMINISTRATION PERSONNEL_ SERVICES 0510 I ESTIMATED MANAGER FINAL CHARACTER OBJECT SUB-OBJECT ACTUAL RECOMMENDED BUDGET 1982-83 1983-84 1983-84 PERSONAL SERVICES 2.10 FICA TAXES Social Security 00 115,482 115,482 wn 1220 RETIREMENT CONTRIB. Pension-Police & Fire 74,719 00 00 1240 WORKERS COMPENSATION Workers Comp. 53,341 00 00 TOTAL 128,060 115,482 115,482 -14- i ANNUAL BUDGET DEPARTMENTAL SUMMARY FISCAL YEAR 1983-84 FUND AND CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE 21 FED. REV. LAW SHAR. 0101 PUBLIC SAFETY ENFORCEMENT POLICE POLICE 0700 CHARACTER ESTIMATED ACTUAL MANAGER RECOMMENDATION APPROVED BUDGET 1982-83 1983-84 1983-84 1 PERSONAL SERVICES OPERATING EXPENSES i i CAPITAL OUTLAY 36,240 38,050 38,050 i DEBT SERVICE 1 ,830 770 770 " `+ j NON-OPERATING EXPENSES i j TOTAL APPROPRIATIONS i 38,070 38,820 38,820 , i' -15- J FTI.,*"`�� ANNUAL BUDGET APPROPRIATION DETAIL FISCAL YEAR 1983-84 i I i cuND AND _21 _ O% ROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE ffD,REV,SHA I 0101 PUBLIC SAFETY LAW ENFORCEMENT POLICE POLICE 0700 ESTIMATED MANAGER FINAL CHARACTER OBJECT SUB-OBJECT ACTUAL RECOMMENDED BUDGET 1982-83 1983-84 1983-84 CAPITAL OUTLAY j ti642 EQUIPMENT Machines & Equipt, 5,690 6,050 6,050 6647 Vehicles 30,550 32,000 32,000 TOTAL 36,240 38,050 38,050 DEBT SERVICE 7710 DEBT SERVICE IBM Payment 1 ,830 770 770 TOTAL 1 ,830 770 770 -16- ANNUAL BUDGET DEPARTMENTAL SUMMARY FISCAL YEAR 1983-84 FUND AND CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE 22 FED. REV. SHAR. 0101 PUBLIC SAFETY FIRE CONTROL FIRE FIRE 0800 CHARACTER ESTIMATED ACTUAL MANAGER RECOMMENDATION APPROVED BUDGET 1982-83 1983-84 983-84 i PERSONAL SERVICES i 1 OPERATING EXPENSES 13,000 13,000 13,000 ! CAPITAL OUTLAY 17,243 19,100 19,100 i DEBT SERVICE 20,545 18,661 18,661 i NON-OPERATING EXPENSES t , TOTAL APPROPRIATIONS ' i 50,788 50,761 50,761 -1�- i nNNual Isuucn ! APPROPRIATION DETAIL IISCAI YEAR 1983-84 I 1 i 1 _ FUND AND -22- ONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE FED,REV,SHA 0101 PUBLIC SAFETY FIRE CONTROL FIRE FIRE 0800 ESTIMATED MANAGER FINAL RECOMMENDED BUDGET CHARACTER OBJECT SUB-OBJECT ACTUAL 1982-83 1983-84 1983-84 OPERATING EXPENSE 3440 RENTALS AND LEASES Hydrant Rental 13,000 13,000 13,000 TOTAL 13,000 13,000 13,000 CAPITAL OUTLAY I o640 MACHINES & EQUIPMENT Office Equipment 500 500 500 6642 Machines & Eqpt. 6,848 7,000 7,000 6646 Communication 1 ,695 1 ,600 1 ,600 Equipment 6647 Vehicles 8,200 10,000 10,000 1 TOTAL 17,243 19,100 19,100 DEBT SERVICE 7710 DEBT SERVICE Fire Truck Pmt.- 15,361 15,361 15,361 Principal 7711 Pager Payment 1 ,152 00 00 7720 Fire Truct Pmt .- 4,032 3,300 3,300 Interest TOTAL 20,545 18,661 18,661 -is- ANNUAL BUDGET DEPARTMENTAL SUMMARY FISCAL YEAR 1983-84 FUND AND CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE 54 1.). REV. ECONOMIC HOUSING & URBAN JiAR. 0101 ENVIRONMENT DEVELOPMENT BUILDING BUILDING 1000 CHARACTER ESTIMATED ACTUAL MANAGER RECOMMENDATION APPROVED BUDGET j 1982-83 1983-84 98 -84 PERSONAL SERVICES OPERATING EXPENSES CAPITAL OUTLAY -0- 500 500 DEBT SERVICE NON-OPERATING EXPENSES i TOTAL APPROPRIATIONS F -0- 500 500 -19- 71 y I ANNUAL BUDGET APPROPRIATION DETAIL FISCAL YEAR 1983-84 i I i i FUND AND -54- CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE FED.REV.SHAR ECONOMIC HOUSING & URBAN 0101 ENVIRONMENT DEVELOPMENT BUILDING BUILDING 1000 --------------- ESTIMATED MANAGER FINAL CODE ACTUAL RECOMMENDED BUDGET NO. CHARACTER OBJECT SUB-OBJECT 1982-83 1983-84 1983-84 1 CAPITAL OUTLAY � t,640 MACHINES & EQUIPMENT Office Equipment 00 500 500 i I 00 500 500 I TOTAL I i V I -20- ANNUAL BUDGET DEPARTMENTAL SUMMARY FISCAL YEAR 1983-84 FUND AND CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE 24 i Cu. REV. PROTECTIVE AP,. 0101 PUBLIC SAFETY INSPECTIONS BUILDING CITY SAFETY 1010 CHARACTER ESTIMATED ACTUAL MANAGER RECOMMENDATION APPROVED BUDGET 1982-83 1983-84 1983-84 PERSONAL SERVICES OPERATING EXPENSES ,.� CAPITAL OUTLAY -0- 140 140 DEBT SERVICE i NON-OPERATING EXPENSES i i i FOTAL APPROPRIATIONS -0- 140 140 i { g I { r J 1 8 { 1 t ■ I �JJ ANNUAL BUDGET APPROPRIATION DETAIL FISCAL YEAR 1983-84 FUND AND 24 CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE FED.REV.SHAR PROTECTIVE 0101 PUBLIC SAFETY INSPECTIONS BUILDING CITY SAFETY 1010 CODE ESTIMATED MANAGER FINAL NO. CHARACTER OBJECT ACTUAL RECOMMENDED BUDGET j SUB-OBJECT 1982-83 1983-84 1983-84 i CAPITAL OUTLAY 1 6640 OFFICE EQUIPMENT 00 140 140 TOTAL 00 140 140 i y i i i i -22- ANNUAL BUDGET DEPARTMENTAL SUMMARY FISCAL YEAR 1983-84 FUND AND CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. COD 41 FED. REV. STREETS & SHAR. 0101 TRANSPORTATION ROADS & STREETS PUBLIC WORKS PARKS 1120 CHARACTER ESTIMATED ACTUAL MANAGER RECOMMENDATION APPROVED BUDGET 1982-83 1983-84 1983-84 PERSONAL SERVICES OPERATING EXPENSES CAPITAL OUTLAY 4,100 5,000 5,000 DEBT SERVICE 10,970 12,500 12,500 1 or-t NON-OPERATING EXPENSES 1 TOTAL APPROPRIATIONS { 15,070 17,500 17,500 i i -23- ANNUAL BUDGET APPROPRIATION DETAIL FISCAL YEAR 1983-84 jFUND AND CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE STREETS AND FED.REV.SHA. TRANSPORTATION ROADS & STREETS PUBLIC WORKS PARKS 1120 0101 ESTIMATED MANAGER FINAL :ODE ACTUAL RECOMMENDED BUDGET N0. CHARACTER OBJECT SUB-OBJECT 1982-83 1983-84 1983-84 _.,.� CAPITAL OUTLAY 6643 MACHINERY & EQUIPMENT Minor Equipt. 4,100 5,000 5,000 TOTAL 4,100 5,000 5,000 i I DEBT SERVICE 7710 DEBT SERVICE Front End Loader 9,800 9,800 9,800 ' Pmt.-Principal 1720 Front End Loader 1 ,170 2,700 2,700 ' Pmt.-Interest TOTAL 10,970 12,500 12,500 i i -24- f7 �• ANNUAL BUDGET _ t DEPARTMENTAL SUMMARY FISCAL YEAR 1983-84 FUND AND CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE 41 FED. REV. SHAR. 0101 TRANSPORTATION ROADS & STREETS GARAGE GARAGE 1200 CHARACTER ESTIMATED ACTUAL MANAGER RECOMMENDATION APPROVED BUDGET 1982-83 1983-84 1983-84 PERSONAL SERVICES 1 OPERATING EXPENSES I CAPITAL OUTLAY 1 ,500 11000 1 ,000 I DEBT SERVICE { NON-OPERATING EXPENSES wry i TOTAL APPROPRIATIONS 1 ,500 1 ,000 1 ,000 -25- I J ANNUAL BUDGET APPROPRIATION DETAIL FISCAL YEAR 1983-84 FUND AND -41- CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE FED.REV.SHAR 0101 TRANSPORTATION ROADS & STREETS GARAGE GARAGE 1200 ;ODE ESTIMATED MANAGER FINAL NO. CHARACTER OBJECT SUB-OBJECT ACTUAL RECOMMENDED BUDGET j 1982-83 1983-84 1983-84 r CAPITAL OUTLAY 6642 MACHINERY & EQUIPT. Equipment 1 ,500 ' 1 ,000 1 ,000 TOTAL 1 ,500 1 ,000 1 ,000 -26- ANNUAL BUDGET DEPARTMENTAL SUMMARY FISCAL YEAR 1983-84 FUND AND 7DEPARTMENT CONTROL NO. FUNCTION ACTIVITY DIVISION DEPT. CODE 69 FED. REV. OTHER HUMAN SHAR. 0101 HUMAN SERVICES SERVICES CEMETERY CEMETERY 1400 CHARACTER ESTIMATED ACTUAL MANAGER. RECOMMENDATION APPROVED BUDGET 1982-83 1933-34 - 1983-84 PERSONAL SERVICES OPERATING EXPENSES CAPITAL OUTLAY 700 4 ,000 4,000 i DEBT SERVICE NON-OPERATING EXPENSES i TOTAL APPROPRIATIONS - 700 4,000 4,000 M p. i r, j i I -27- I J I ANNUAL BUDGET APPROPRIATION DETAIL FISCAL YEAR 1983-84 FUND AND 69- CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE FED.REV.SHA OTHER HUMAN 0101 HUMAN SERVICES SERVICES CEMETERY CEh�fTERY 1400 i i CODE ESTIMATED MANAGER FINAL NO. CHARACTER OBJECT SUB-OBJECT ACTUAL RECOMMENDED BUDGET 3 1982-83 1983-84 1983-84 i i CAPITAL OUTLAY I 6643 MACHINERY & EQUPT. Minor Equipment 700 4,000 4,0001 TOTAL 700 4 ,000 4,000 I i ; -28- F7 ANNUAL BUDGET DEPARTMENTAL SUMMARY FISCAL YEAR 1983-84 FUND AND CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE 72 FED. REV. PARKS & SOUTHEAST SHAR. 0101 CULTURE/RECREATION RECREATION RECREATION PARK 1516 CHARACTE R ESTIMATED ACTUAL MANAGER RECOMMENDATION APPROVED BUDGET 1982-83 1983-84 1983-84 PERSONAL SERVICES OPERATING EXPENSES CAPITAL OUTLAY > � DEBT SERVICE 22,600 21 ,300 21 ,300 NON-OPERATING EXPENSES �r n TOTAL APPROPRIATIONS i 22,600 21 ,300 21 ,300 I -29- ANNUAL BUDGET APPROPRIATION DETAIL FISCAL YEAR 1983-84 FUND AND _72- CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE FED. REV. PARKS AND SOUTHEAST SHAR. 0101 CULTURE/RECREATION RECREATION RECREATION PARK 1516 CODE ESTIMATED MANAGER FINAL NO. CHARACTER OBJECT SUB-OBJECT ACTUAL RECOMMENDED BUDGET 1982-83 1983-84 1983-84 DEBT SERVICE I j 7710 DEBT SERVICE Land/Principal Payment 20,000 20,000 20,0W I 7720 Interest Pmt. Land 2,600 1 ,300 1 ,300 TOTAL 22,600 21 ,300 ?1 , WO -30- F 7 . ANNUAL BUDGET DEPARTMENTAL SUMMARY FISCAL YEAR 1983-84 FUND AND CONTROL NO, FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE 72 FED. REV. PARKS & SHAR. 0101 CULTURE/RECREATION RECREATION RECREATION BEACH 1521 CHARACTER ESTIMATED ACTUAL MANAGER RECOMMENDATION APPROVED BUDGET 1982-83 1983-84 1983-84 PERSONAL SERVICES OPERATING EXPENSES CAPITAL OUTLAY 5,350 3,500 3,500 DEBT SERVICE NON-OPERATING EXPENSES TOTAL APPROPRIATIONS 5,350 3,500 3,500 -31- ANNUAL BUDGET APPROPRIATION DETAIL FISCAL YEAR 1983-84 E -72- O. FUNCTION ACTIVITY DEPARTMENT DIVISIONSHA PARKS AND CULTURE/RECREATION RECREATION RECREATION BEACH 1521 CODE ESTIMATED MANAGER FINAL NO, CHARACTER OBJECT SUB-OBJECT ACTUAL RECOMMENDED BUDGET 1982-83 1983-84 1983-84 CAPITAL OUTLAY 6621 BUILDING Improvements 5,000 3,000 3,000 6644 MACHINERY & EQUIPMENT Rescue Equipment 350 500 500 TOTAL 5,350 3,500 3,500 -32- L�