HomeMy WebLinkAboutAdministrative Hearing MINUTES
CITY OF DANIA
ADMINISTRATIVE MEETING
FebwoAy 19, 1981
PAeb ent:
City ManageA: RiChaAd MaAant
City MAU Wanda MuR. k i.n
F.fAe Ch.Le6: Eugene Jewell
The City 66 Dania Adm.WAtAation met box .the puApoee
o6 hotdi.ng a Public HenAing on .the paopoded FedeAaE
Revenue Sluzki.ng Budget bon .the 6.iseaC yeah. 1980-81.
The meeting wab he£d at appAoximatety 3:01 P.M and no
membw o6 .the pub Cie were paeeeit.
City ManageA MaAant head a bAeandown o6 .the phopoded
budget.
Meeting adjourned at 3:05 P.M.
CITY MANAGER
CITY CLERK-AUDITOR
ANTICIPATED FEDERAL REVENUE SHARING FUNDS
FOR FISCAL YEAR 1980-81
Governmental Revenue 215,058
Interest on Investments 4,000
TOTAL ANTICIPATED FEDERAL REVENUE SHARING FUNDS 219,058
SUMMARY OF BUDGETED EXPENDITURES
FEDERAL REVENUE SHARING FUNDS
BUDGET YEAR 1979-80
DEPARTMENT CLASSIFICATION BUDGET
City Clerk . 900
Personnel 200
Finance 200
Personal Services/Insurance . 12,259
Contingency 7 2,000
Special Projects 25,018
r
Construction and Maintenance 2,500
Public Works Administration 155
Garage 1,123
Police 27,700
Fire 38,006
Building & Zoning 1,420
Cemetery 3,600
City Hall 47,000
Southeast Park 25,200
Streets & Parks 21,500
Social Services 842
Beach 800
Frost Park 2,000
Modello Park 3,260
Mullikin Park 1,625
Northside Park 1,750
TOTAL 219,058