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Home My WebLink AboutR-1984-005 t l I i RESOLUTION NO. 5_84 A RESOLUTION OF THE CITY OF DANIA, FLORIDA, ADOPTING THE ANNUAL PRELIMINARY FEDERAL REVENUE SHARING BUDGET MAKING OCTOBER11APPROPRIATIONS3,FOR ENDING SEPTEMBER 301 1984, FOR THE MAINTENANCE j AND CARRYING ON OF THE FEDERAL REVENUE SHARING FUND OF THE CITY OF DANIA, FLORIDA; AND PROVID- ING THAT ALL RESOLUTIONS OR PARTS OF RESOLUTIONS i IN CONFLICT HEREWITH BE REPEALED TO THE EXTENT j OF SUCH CONFLICT; AND PROVIDING FOR AN EFFECTIVE 1 DATE. i WHEREAS, the City Manager of the City of Dania, Florida, has prepared and submitted to the City Commission an annual preliminary budget in the amount 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 CityClerk-Auditor- k 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 Federal Revenue Sharing Fund Budget for the ensuing period, including expenditures for corresponding items during the last fiscal year 1 and increase or decrease of demands for the ensuing year as com- pared with corresponding appropriations for the last fiscal year; i and WHEREAS, the City Commission has met and carefully considered 1 such annual preliminary 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 amounts provided for the i j operation of said Fund of the City and has appropriated such I amounts as set forth in said Federal Revenue Sharing Fund Budget after having considered the applicable funds on hand and estimated , Federal revenues. J i 1 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF DANIA, FLORIDA: I Section 1 . That the Federal Revenue Sharing Fund Budget for ! the City of Dania for the fiscal year beginning October 1 , 1983, and 9 � ending 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, and the appropriations set out therein are made for the maintenance and carrying on of the Federal Revenue 1 Sharing Fund of the City of Dania, for the fiscal year beginning October 7 , 1983, and ending September 30, 1984. Section 2. That all resolutions and parts of resolutions in conflict herewith be repealed to the extent of such conflict. Section 3. That this resolution shall be in force and take effect immediately upon its passage and adoption. i -- . PASSED and ADOPTED this 14th day of February 1984. NUNC PRO TUNC October 1 , 1983. , 1 MAYOR-COMMISSI NE ATTEST: 1 CITY CLEKK-AUDI1UH I i i APPROVED FOR FORM ANDDCCORRECTNESS: FRANK CC ADLER, CITY ATT NEY I � I -2- : yy M e� 04 THE�.� r} CITY OF DANIA Phone, 921-8700 100 WEST DANIA BEACH BLVD. DANIA, FLORIDA i 33004 • "coHio► i "EXHIBIT "A" FEDERAL REVENUE SHARING BUDGET i 1983-84 PRELIMINARY j i "EXHIBIT "A" "(�ntrcjues (gewer of t4c South. f 7 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 1983-34 BUDGET . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . .. . . . 4 ANTICIPATED REVENUES - 1983-84 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 SUMMARY OF BUDGETED EXPENDITURES - 1983-84 . . . . . . . . . . . . . . . . . . . . . . . . . 6 i DEPARTMENT BUDGETS: i Y Y BEACH . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31-32 i BUILDING . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19-20 CEMETERY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27-28 CITY MANAGER . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7-8 CITY SAFETY . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 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 I J r r , FEDERAL REVENUE SHARING FUND SUMMARY OF 1982-83 BUDGET REVENUES BUDGETED ESTIMATED ACTUAL Anticipated Revenues $ 234,957 $ 274,072 TOTAL REVENUES $ 234,957 $ 274,072 EXPENDITURES Personal Services $ 14,000 $ 128,060 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 i i f , i I ANTICIPATED REVENUES j FEDERAL REVENUE SHARING FUND BUDGET YEAR 1982-83 CLASS OF REVENUE BUDGET ESTIMATED ACTUAL INTERGOVERNMENTAL FEDERAL SHARED REVENUE Federal Revenue Sharing $ 230,457 $ 269,572 TOTAL FEDERAL SHARED REVENUE $ 230,457 $ 269,572 i MISCELLANEOUS REVENUE INTEREST Interest on Investments $ 4,500 $ 4,500 � TOTAL INTEREST $ 4,500 $ 4,500 TOTAL FEDERAL REVENUE SHARING FUND REVENUES $ 234,957 $ 274,072 i —2— A { Y .: y �� R � S 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 0700 Police 38,000 38,070 0800 Fire 51 ,288 50,788 TRANSPORTATION 1120 Streets & Parks 20,100 15,070 1200 Garage 1 ,500 1 ,500 HUMAN SERVICES {{ 1400 Cemetery 1 ,000 700 CULTURE/RECREATION 1511 Modello Park 0 1 ,500 1516 Southeast Park 22,600 22,600 y' 1521 Beach 5,350 5,350 TOTAL $ 234,957 $ 274,072 jI ' i i I i i i i -3- t 1px + J FEDERAL REVENUE SHARING FUND SUMMARY OF 1983-84 BUDGET REVENUES Anticipated Revenues $ 255,828 TOTAL REVENUES $ 255,828 EXPENDITURES Personal Services $ 115,482 operating Expense 13,000 Capital Outlay 74,115 Debt Service 53,231 TOTAL EXPENDITURES 255,828 I.JR fin, ANTICIPATED REVENUES FEDERAL REVENUE SHARING FUND BUDGET YEAR 1983-84 CLASS OF REVENUE PROJECTED ACCOUNT NUMBER INTERGOVERNMENTAL FEDERAL SHARED REVENUE Federal Revenue Sharing $ 253,828 3-0101 .3210 TOTAL FEDERAL SHARED REVENUE $ 253,828 MISCELLANEOUS REVENUE INTEREST Interest on Investments $ 2,000 3-0101 .6614 TOTAL INTEREST $ 2,000 TOTAL FEDERAL REVENUE SHARING REVENUES $ 255,828 FEDERAL REVENUE SHARING FUND SUMMARY OF BUDGETED EXPENDITURES BUDGET YEAR 1983-84 ACCOUNT & DIVISION PROJECTED GENERAL GOVERNMENT 0200 City Manager $ 500 0230 Special Projects 2,000 0400 Finance 325 0510 Personal Services 115,482 PUBLIC SAFETY 0700 Police 38,820 0800 Fire 50,761 1010 City Safety 140 ECONOMIC ENVIRONMENT 1000 Building 500 TRANSPORTATION 1120 Streets & Parks 17,500 1200 Garage 1 ,000 HUMAN SERVICES 1400 Cemetery 4,000 CULTURE/RECREATION 1516 Southeast Park 21 ,300 1521 Beach 3,500 TOTAL $ 255,828 DEPARTMENTAL SUMMARY FISCAL YEAR 1983-84 FUND AND FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE CONTROL No. FED. REVENUE 12 SHARING 0101 GEN. GOVERNMENT E ,ECUTIVE CITY MANAGER CITY MANAGERI 10200 CHARACTER ACTUAL ESTIMATED DEPARTMENT MANAGER APPROVED ACTUAL REQUEST RECOMMEND 1981-82 1982;;937, 198344- T983-84 1983-84 PERSONAL SERVICES OPERATING EXPENSES CAPITAL OUTLAY 00 500 500 500 DEBT SERVICE- ' NON-OPtRATI-WEXPENSES TOTAL APPROPRIATIONS 00 500 500 500 -7- APPROPRIATION DETAIL FISCAL YEAR 1983-84 FUND AND CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE FED REV SH 12 0101 GENERAL GOVERNMENT EXECUTIVE CITY MANAGER CITY MANAGER 0200 Com SUB- EST. DEPT. MGR. FINAL CHARACTER OBJECT OBJECT ACTUAL NO. REQ. RECOM. BUDGET 1001 OA CAPITAL bb4u EQUIPMENT Office Equipment 00 500 500 TOTAL CAPITAL 00 500 500 6EPARTMENTAL SUMMARY FISCAL YEAR 1983-84 FUND AND 12 CONTROL NO. FUNCTION ACTIVITY. DEPARTMENT DIVISION DEPT. CODE FED REV SH. 0101 SPECIAL G RA G M EXECUTIVE CITY MANAGER PROJECTS 0230 CHARACTER ACTUAL ESTIMATED DEPARTMENT MANAGER APPROVED ACTUAL REQUEST RECOMMEND 1981-82 198&837 1983-84- 1983-84 PERSONAL SERVICES OPERATING EXPENSES CAPITAL OUTLAY 1 ,992 00 2,000 2,000 DEBT SERVICE- AX-ORRATI-WEXPENSES TOTAL APPRO_ PRIATIONS 1 ,992 2,000 2,000 00 APPROPRIATION DETAIL FISCAL YEAR 1983-84 FUND AND CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE FED REV SH 12 SPECIAL 0101 GENERAL GOVERNMENT EXECUTIVE CITY MANAGER PROJECTS 0230 SUB- EST. DEPT. MGR. FINAL CODE CHARACTER OBJECT OBJECT ACTUAL REQ. RECOM. BUDGET NO. 1982- L IM&L 198.1-R4 CAPITAL OUTLAY 6645 EQUIPMENT Parking Meters 00 2,000 2,000 TOTAL CAPITAL 00 2,000 2,000 6EPARTMENTAL SUMMARY FISCAL YEAR 1983-84 FUND AND 13 TY DEPARTMENT DIVISION 2DEPT. CODE CONTROL NO. FUNCTION ACTIVI FED REV. SH. FINANCE & 0101 GENERAL GOVERNMENT ADMIN. FINANCE FINANCE 040U CHARACTER ACTUAL ESTIMATED DEPARTMENT MANAGER APPROVED ACTUAL REQUEST RECOMMEND 1981-82 1982;-837 1983-84- �1983-84 PERSONAL SERVICES OPERATING EXPENSES CAPITAL OUTLAY 553 00 325 325 DEBT SERVICE- ' EXPENSES NON-OPERATI-NQ TOTAL APPROPRIATIONS 00 325 325 553 F 7" APPROPRIATION DETAIL FISCAL YEAR 1983-84 FUND AND CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE FED REV SH FINANCE & 0101 GENERAL GOVERNMENT ADMIN FINANCE FINANCE 0400 ...... ........ SUB- EST. DEPT. MGR. FINAL Colk CHARACTER OBJECT OBJECT ACTUAL NO, REQ. RECOM. BUDGET CAPITAL OUTLAY 6640 OFFICE EQUIPMENT Office Equipmen 00 325 325 TOTAL CAPITAL 00 325 325 DEPARTMENTAL SUMMARY FISCAL YEAR 1983-84 13 FUND AND FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE CONTROL NO. FED REV SH. FINANCE & PERSONAL 0101 GENERAL GOVERNMENT A MI.N. PERSONNEL SERVICES 0510 CHARACTER ACTUAL ESTIMATED DEPARTMENT MANAGER APPROVED ACTUAL REQUEST RECOMMEND 1981-82 1982;-83- 1983-84. 1983-84 1983-84 PERSONAL SERVICES 00 128,060 115,482 115,482 OPERATING EXPENSES 4,653 00 00 00 CAPITAL OUTLAY DEBT SERVICE- NW-OWATI-N�' b(PENSES TOTAL APPROPRIATIONS 4,653 128,060 115,482 115,482 (000) _A11111 IATION DETAIL TISCAL jEAR 1983-84 FUND AND ,CONTROL NO. 13 FUNCTION A.CTIVITY DEPARTMENT DIVISION DEPT. CODE FED REV SH. FINANCE GENERAL GOVERNMENT PERSONAL & ADMIN. PERSONNEL SERVICES 0510 SUB- EST. DEPT. MGR. FINAL COI)d CHARACTER OBJECT OBJECT NO. ACTUAL REQ. RECOM. BUDGET PERSONAL SERVICES 1210 FICA TAXES Social Security 00 115,482 115,482 1220 RETIREMENT CONTRIB. Pension - Pol . & Fire 74,719 00 0 1240 WORKERS COMPENSATION Workers Comp. 53,341 00 0 TOTAL PER SONAL SVCS. 128,060 115,482 115,482 DEPARTMENTAL SUMMARY FISCAL YEAR 1983-84 21 FUND AND FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE CONTROL NO. LAW FED REV SH. 0101 PUBLIC SAFETY ENFORCEMENT POLICE POLICE 0700 CHARACTER ACTUAL ESTIMATED DEPARTMENT MANAGER APPROVED ACTUAL REQUEST RECOMMEND 1981-82 198M37 198344- 1983-84 1983-84 PERSONAL SERVICES OPERATING EXPENSES CAPITAL OUTLAY 36,797 36,240 . 42,900 38,050 DEBT SERVICE- 00 1 ,830 770 770 NON-ORRATI-K EXPENSES TOTAL AOPROORIATIONS 43,670 38,8 0 17 , APPROPRIATION DETAIL FISCAL YEAR 1983-84 FUND AND CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE FED REV SH LAW TY 0101 PUBLIC SAFE I ENFORCEMENT POLICE POLICE 0700 SUB- EST. DEPT. MGR. FINAL Coll[ CHARACTER OBJECT OBJECT ACTUAL REQ. RECOM. BUDGET No. I - 7F 1982-83 =-m lggm4 19A-3-A4 APITAL OUILAY 6640 EQUIPMENT Office Equip. 00 1,300 00 6642 Machines & Equip 5,690 9,600 6,050 6647 Vehicles 30,550 32,000 32,000 TOTAL CAPITAL 36,240 42,900 38,050 DEBT SERVICE 1 7710 EQUIPMENT IBM Payment IL830 770 770 TOTAL DEBT SERVIC 1,830 770 770 17' 6EPARTMENTAL SUMMARY FISCAL YEAR 1983-84 22 FUND AND FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE CONTROL NO. FED REV SH. 0101 PUBLIC SAFETY FIRE CONTROL FIRE F I-RE 0800 CHARACTER ACTUAL ESTIMATED DEPARTMENT MANAGER APPROVED ACTUAL REQUEST RECOMMEND 1981-82 1982.43, 1983-84- 1983r84 1983-84 PERSONAL SERVICES OPERATING EXPENSES 12,600 13,000 13,000 13,000 CAPITAL OUTLAY 16,113 17,243 20,100 19,100 DEBT SERVICE- .. 20,226 20,545 18,661 18,661 ION-OPERATIN- EXPENSES TOTAL APPRORIATIONS 1_1.761 __55O761 APPROPRIATION DETAIL FISCAL YEAR 1983-84 FUND AND CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE FED REV SH 22 0101 PUBLIC SAFETY --IRE CONTROL FIRE FIRE 0800 SUB- EST. DEPT. MGR. FINAL CODE CHARACTER OBJECT OBJECT ACTUAL REQ. RECOM. BUDGET NO. OPERATING 1982-83 - IM-84 lqm- 1 . .]983-84 EXPENSE 3440 RENTALS & LEASES Hydrant Rental 13,000 13,000 TOTAL OPERATING 13,000 13,000 13,000 CAPITAL OUTLAY 6640 MACHINES & EQUIPMENT Office Equipment 500 500 500 6642 Machines & Equip 6,848 8,000 7,000 6646 Communication Equipment 1,695 1,600 1,600 6647 Vehicles 8,200 jLn 10,00o TOTAL CAPITAL 17,243 20,100 19,100 DEBT SERVICE 7710 EQUIPMENT Fire Truck Pmt - Principal 15,361 15,361 15,361 7711 Pager Payment 1,152 00 00 7720 Fire Truck Pmt - Interest 4,032 3,300 3,300 TOTAL DEBT SERV CE 20,545 18,661 18,661 DEPARTMENTAL SUMMARY FISCAL YEAR 1983-84 I FUND AND 54 CONTROL NO. FUNCTION ACTIVITY, DEPARTMENT DIVISION DEPT. CODE FED REV SH. ECONOMIC HOUSING & 0101 ENVIRONMENT URBAN DEV. BUILDING BUILDING 1000 CHARACTER ACTUAL ESTIMATED DEPARTMiENT MANAGER APPROVED ACTUAL REQUEST RECOMMEND 1981-82 1982e83- 1983-84. 1,983-84 1983-84 PERSONAL SERVICES OPERATING EXPENSES CAPITAL OUTLAY 8,194 00 405 500 DEBT SERVICE- i NON-OPEMTINQ' EXPENSES i TOTAL APPRORIATIONS 8,194 00 405 500 _19- IL F7 APPROPRIATION DETAIL FISCAL YEAR 1983-84 FUND AND C tT 0 ONTROL NO. FUNCT71ON ACTIVITY DEPARTMENT DIVISION DEPT. CODE 54 FEWREV'SH ECONOMIC HOUSING & VI 0 T 0101-SIVENVIRONTMIEONT URBAN DEV BUILDING BUILDING 1000 SUB- EST. DEPT. MGR. INAL COK CHARACTER OBJECT OBJECT ACTUAL REQ. RECOM. NO. BUDGET 1982-83 1983-A I-A4 CAPITAL OUTLAY 6640 MACHINES & EQUIPMENT Office Equipment 00 405 500 TOTAL CAPITAL 00 405 500 -20- (00") DEPARTMENTAL SUMMARY FISCAL YEAR 1983-84 24 FUND AND FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE CONTROL NO. FED REV SH. PROTECTIVE INSPECTIONS BUILDING CITY SAFETY 1010 0101 PUBLIC SAFETY CliARACTER ACTUAL ESTIMATED DEPARTMENT MANAGER APPROVED ACTUAL REQUEST RECOMMEND 1981-82 1982437 1983-84- 1983-84 1983-84 PERSONAL SERVICES OPERATING EXPENSES CAPITAL OUTLAY 00 00 140 140 DEBT SERVICE- SON-ORRATI-K EXPENSES TOTAL APPRO R' IATFONS 00 00 140 140 -21- ............... .................... APPROPRIATION DETAIL FISCAL YEAR 1983-84 FUND AND DEPT. CODE CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION 24 FED REV SH PROTECTIVE 0101 PUBLIC SAFETY INSPECTIONS BUILDING CITY SAFETY 1010 SUB- EST. DEPT. MGR. FINAL COIJE CHARACTER OBJECT OBJECT ACTUAL REQ. RECOM BUDGET NO. 1982-83 1983- 4 1983-84 lgR3-,q4 CAPITAL OUTLAY 6640 UIPMENT 00 140 140 OFFICE EQ - - TOTAL CAPITAL 00 140 140 -22- DEPARTMENTAL SUMMARY FISCAL YEAR 1983-84 FUND AND 41 CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE FED REV SH. ROADS & STREETS & 0101 TRANSPORTATION STREETS PUBLIC WORKS PARKS 1120 CHARACTER ACTUAL ESTIMATED DEPARTMENT MANAGER APPROVED ACTUAL REQUEST RECOMMEND 1981-82 198Z-83- 1983-84- 1983-84 1983-84 PERSONAL SERVICES OrEmlinu EXPENSES 94,578 4,100 4,753 5,000 CAPITAL OUTLAY 00 10,970 12,500 12,500 DEBT SERVICE- 'NON-ORRATI-WEXPENSES TOTAL APPROPRIATIONS 94,578 15,070 17,253 17,500 -23- APPROPRIATION DETAIL FISCAL YEAR 1983-84 FUND AND CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE FED REV SH 41 0101 TRANSPORTATION ROADS & STREE�S PUBLIC WORKS STREETS & PARKS 1120 SUB- EST. DEPT. MGR. FINAL CODE CHARACTER OBJECT OBJECT ACTUAL REQ. RECOM. BUDGET NO. CAPITAL 11982-83 1983-84 JM3-S4 19PI-Ad OUTLAY 6642 MACHINERY & EQUIPMENT M-ifior Equipment 4,100 4,753 5,000 TOTAL CAPITAL 4,100 4,753 5,000 DEBT SERVICE 7710 EQUIPMENT Front End Loader Rmt - Principal 9,800 9,800 9,800 7720 Front End Loader Pmt - Interest 1,170 2,700 2,700 TOTAL DEBT SERVIC 10,970 12,500 12,500 -24- DEPARTMENTAL SUMMARY FISCAL YEAR 1983-84 FUND AND 41 CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE FED REV SH. ROADS & 0101 TRANSPORTATION STREETS GARAGE GARAGE 1200 CHARACTER ACTUAL ESTIMATED DEPARTMIENT MANAGER APP.RoVED ACTUAL REQUEST RECOMMEND 1981-82 198243- 1983-84- 1983-84 1983-84 PERSONAL SERVICES OPERATING EXPENSES CAPITAL OUTLAY 858 1 ,500 1 ,000 1 ,000 DEBT SERVI Ct- ' EXPENSES NONVERATIM TOTAL APPROPRIATIONS 858 11500 1 ,000 1 ,000 -25- 71, APPROPRIATION DETAIL FISCAL YEAR 1983-84 FUND AND CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE 41 FED REV SH ROADS & 0101 TRANSPORTATION STREETS GARAGE GARAGE 1200 SUB- EST. DEPT. MGR. FINAL CODE CHARACTER OBJECT OBJECT ACTUAL REQ. RECOM. BUDGET NO. 1982-83 1983-84 IQ21-84 CAPITAL 6642 OUTLAY MACHINERY & EQUIPMENT Equipment 1,500 1,000 1,000 TOTAL CAPITAL 1,500 1,000 1,000 -26- DEPARTMENTAL SUMMARY FISCAL YEAR 1983-84 FUND AND 69 CONTROL NO. FUNCTION ACTIVITY. DEPARTMENT DIVISION DEPT. CODE FED REV SH. OTHER HUMAN 0101 HUMAN SERVICES ISERVICES CEMETERY CEMETERY 1400 CHARACTER ACTUAL ESTIMATED DEPARTMENT �IANAGER APPROVED ACTUAL REQUEST RECOMMEND 1981-82 198243- 1983-84. 1,983-84 1993-84 PERSONAL SERVICES OPERATING EXPENSES CAPITAL OUTLAY 800 700 4,399 4,000 DEBT SERVICE- NON-OPERATING- EXPENSES TOTAL OPROORIATIONS 800 700 4,399 4,000 -27- APPROPRIATION DETAIL FISCAL YEAR 1983-84 FUND AND 69 CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE Fed.Rev.Sh, UlHLK 0101 HUMAN SERVICES SERVICES CEMETERY CEMETERY 1400 SUB- EST. DEPT. MGR. FINAL CODE CHARACTER OBJECT OBJECT ACTUAL REQ. RECOM. BUDGET NO. 1982-83 — ]-9B3-84 1983-84 CAPITAL OUTLAY MACHINERY & EQUIPMENT Minor Eqpt. 700 4,399 4,000 TOTAL CAPITAL 700 4,399 4,000 -28- F7- DEPARTMENTAL SUMMARY FISCAL YEAR 1983-84 72 FUND AND FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE CONTROL NO. FED REV SH. PARKS & SOUTHEAST 0101 CULTURE/RECREATION RECREATION RECREATION PARK 1516 CHARACTER ACTUAL ESTIMATED DEPARTMENT MANAGER APP.ROVED ACTUAL REQUEST RECOMMEND 1981-82 1982-�83- 1983-84.1 , 1,983-84� 1983-84 PERSONAL SERVICES OPERATING EXPENSES GAPIIAL OUTLAY DEBT SERVICE- 22,600 22,600 21 ,300 21 ,300 NON-OPERATI-K EXPENSES TOTAL APPROPRIATIONS 22,600 21 ,300 21 ,300 -29- APPROPRIATION DETAIL FISCAL YEAR 1983-84 FUND AND 72 ,CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE FED REV. PARKS & SOUTHEAST SH. 0101 CULTURE/RECREATION RECREATION RECREATION PARK 1516 SUB- EST. DEPT. MGR. FINAL COD� CHARACTER OBJECT OBJECT ACTUAL REQ. RECOM. BUDGET NO. 1982-83 1983-84 IU3=84. 1.983-84 DEBT SERVICE 7710 LAND Principal pmt. 20,000 20,000 20,000 20,000 .1A 7720 Interest pmt. 2,600 1 ,300 1 ,300 1 ,300 Total Debt Service 22,600 21 ,300 21 ,300 21 ,300 -30- DEPARTMENT�L SUMMARY FISCAL YEAR 198.3-84 I FUND AND 72 DEPARTMENT DIVISION DEPT. CODE FUNCTION ACTIVITY CONTROL NO. FED REV SH. PARKS & RE TION RECREATLM- 0101 CULTURE/RE CHARACTER ACTUAL ESTIMATED DEPARTMIENT MANAGER APPROVED ACTUAL REQUEST RECOMMEND 1981-82 1982�83 1�983-84 �1983-84 PERSONAL SERVICES OPERATING EXPENSES 3,500 CAPITAL OUTLAY 306 5,350 6,000 Ict. DEBT SERV NON-OPERATIM EXPENSES TOTAL APPROPRIATIONS 310 6,000 3,500 ---------- APPROPRIATION DETAIL FISCAL YEAR 1983-84 7- FUND AND 72 CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE FU.RLV.3T PARKS AND 0101 CULTURE/RECREATION RECREATION RECREATION BEACH 1521 SUB- EST. DEPT. MGR. FINAL CODE CHARACTER OBJECT OBJECT ACTUAL REQ. RECOM. BUDGET NO. 1982-83 1983-84 1983-84 lqq3-84 CAPITAL OUTLAY j 6621 BUILDING Improvements 5,000 5,000 3,000 6644 MACHINERY & EQUIPMENT Rescue Equipt. 350 1 ,000 500 Total Capital 5,350 6,000 3,500 -32-