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Annual Budget for 1974 - 1975
,~ ORDINANCE N0. 20-14-29 AN ORDINANCE ADOPTING 7HE BGDGET FOR THE CITY OF ATLANTIC BEACH, FLORIDA, FOR THE FISCAL YEAR 1914-75 AND APPROPRTA7ING 610NEY TO PROVIDE FOR THE DEBTS AND EXPENSES OF 7HE CITY OF A7IANTIC BEACH AS tHERE1N SHO(VN t ,~ P+ +~ i BE IT ENACTED BY THE PEOPLE OF THE C17Y OF ATLANTIC BEACH, FLORIDA: Seet~.an 1. 7ha~ .tke 6o22ow~.ng Budget o6 .the City o~ A~.2anx.Lc Beach, F.Con.i.da, bon .the b.ieea2 yeah 1974-15 .La heiceby adopted and the money ~hene.ln be.t 5anth ~.a herte6y appn.opx~.ated fan .the payment ob deb>ta and expend~.~uneb a~ ba~.d C.L.ty ae .thexe~.n ehow, v.1e; 1974-75 BUDGET SUMMARY REVENUE 100 Genenal Fund 873,349 Le66 Thanbbeh 6ham Wa~eh Fund 29D,000 70TAL $583,349 1000 Genehal Fund Cap~Zal 219,446 1100 Wa~eh Revenue leb6 ~hanb. zo R. 8 R. 357,232 1600 Fu~uhe waxeh Sya. R & R 94,484 1800 Police Couhz Coaz Fund 6,750 1900 G. 0. Seweh Band Fund 45,567 2000 Seweh Plank Fund 122,179 250D Fed. Rev. P. W. Imphavemenx 72,500 TOTAL $918,158 TOTAL REVENUE $1,501,507 APPROPRIATIONS GENERAL FUND 200 Admtintia~ica~tion 212,543 300 Public Sa~e~y 252,889 400 Thanbpoh~a~tion 47,292 500 San~~a#tion 99,790 600 Laboh 12,773 700 Publtic Wohhe 46,100 800 Seweh Depahtmenx 47,300 900 Pahhe F Rechea~tian 42,662 TOTAL $873,349 1000 Genehal Fund Cap~~al 219,446 WATER FUND Acexb. 1200 ~a 1500 leee ~hana~ehb ~o Genehal bund fi Wa~eh Syb. R 8 R 67,232 1600 Fu~uhe W.th. Sya. R E R Fund 94,484 1800 Police Sch., Thatin~ng, and Fund Balance 6,750 SEWER FUND 1900 G. 0. Seweh Bond Fund 45,567 2000 Seweh Planz Fund 122,179 2500 P. W. Imphovemen~ TOTAL 72,50$ 628,158 TOTAL APPROPRIATIONS $1,501,507 GENERAL FUND REVENUE ACCOUNT 100 t00A Stale Revenue Sharing Gaaol.ine 95,000 1008 State Revenue Shaving 2¢ Cigarette Tax 18,000 1000 State Supplement hart Police 3,000 100D Police Cadet 1,300 101 Ad Valartem Taxes - Cunnent 113,888 102 Ad Valortem Taxes - Prtior years 12,361 103 Personal Property Tax 10,000 104 Fines and Fonb.eitunea 45,000 105 Pel~.mitd 12,000 106 Electrical Franchise 75,000 107 Gartbage Collection 70,000 109 Licenses 15,000 110 Penalties and Interest 1,000 111 Miscellaneous Callectiona 3,500 112 Telephone Franchise 3,000 113 Radio Se~cvice - Neptune Beach 6,000 114 Lot Cleaning 100 115 Selva Martina Sewer Sertvice Change 6,000 116 Sewers Sertvice Change 80,000 117 Rayal Palma Cent. 03 10,000 / 121 Trtanaber bnom Ul.O.M. and R 80,000// 122 Tnanaben tram Ulatert Revenue 210,000 / 125 Police Reparta 400 128 Hauae Removal 100 129 State Fuel Tax Rebund (54) 2,500 TOTAL $873,349 The total current Ad Valorem taxee needed bon the General Fund is $123 888.00, the Ad Valorem Tax revenue needed bor t~,e Sewers Bond issue is $42,212.00. Based on the certibication ob millage bon taxable value as submitted by the Duval County Tax Assessor the 1974-75 Budget will require a levy ob $4.0222 per $1,000.00, $3.00 pen $1,000.00 assigned to General Fund Revenue and $1.0222 per $1,000.00 aaeigned to Sewer Banda Principal and Interest. n GENERAL FUND APPROPRIATIONS A S Au~hah.iz ed Pehsonne.C 201 C.L~y Manageh 1 C.L.ty C.Cehk 1 Theabuheh-Camp.th0.2.2eh 1 Cabh-l.e/!.-Abby. Tneab.- Comp.tho2keh 1 CQehk Typ~.b~ 1 Execuz.Lve Seche~ahy 1 TOTAL PERSONPJEL 6 15,157 / 9, 644 / 10,815./ 8, 101/ 7, 666/ 7, 800/ TOTAL $ 59,183 202 Inbuhanee UJ/C Ue6., e.te. 203 O~~.iee Supp4~.es and Pab~age 204 C.c~y Ha.2.2 Ma.inxenance 20i Aud.i~ 206 DASI and Expenbe 207 U#.i2~..t.Leb 208 Ckean.Lng behv.Lee C.i.ty Ha.2.2 209 Adveh.t~.s.ing 210 Comm.iss.Lonehs Fund 211 E.2ee~.Lon Expenbe 212 City Manageh's Expenbe 213 Membehsh.Lps 214 Re.t.i.hemenz fund Ade.Ce S. Gnage 215 Mayah's ~have.~ expenbe FLC 216 Pha~2bb-f.ariae 6ehV.LCeb 217 Az.tohney 218 Camm.Las.Loneh'b Sa2ahy 219 PJa.Ln~enanee 045~.ce p4ach.ines 220 Hoube Remova.E 221 Inbuhanee L~.Se & Hasp. 222 C.L.ty S~hee.t L.Lgh~b 223 Roya.C Pa2mb Cehz. #3 224 Se2va Mah.Lna Ceh~. #1 225 Penb.Lon Pkan Mun. Emp2oyeeb TOTAL EXPENSE TOTAL ADMINISTRATION 20,000 5,500 2,000 3,000 36,500 5,000 1,500 1,500 1,000 1,200 850 1,000 3,600 800 6,000 4,140 600 2,000 2,000 11,100 23,000 4,000 5,500 )1,570 $153,360 / $212,543/ t~ PUBLIC SAFETY APPROPRIATIONS Au.thoh.iz ed Peh3onn e2 ~ 301 Po2.1ee E F.c.he Ch.Le~ 1 14,700 lp~67 PoJ'_.iee L~.eu.tenan~ i 10,732 Po4.ice Sehgean~ 1 10,231 Pa.tho2men 8 69, 733 PaJ'_.Lce Mazhon D.Ldp.t. 5 25, 644 L~.~eguahda 9 9, 000 F.Lhemen L~.eu.tenan~ 2 17, 814 F~,hem.2n B 62,635 301A State SuppQ.. 6oh Po2.ice 3,300 70TAL PERSONNEL 35 70TA1 $223,789 302 Un~.bohmb 2,500 303 Po2.Lee Supp2.iea 1,200 304 F.i,~te Suppk.ied 1,200 305 Penb~.an ¢ah Po~E.iee S F~.he 8,400 306 Ja~.2 Mea2a and Supp~C~.ea 1, 500 307 Ufii..C.1~.Leb 5, 000 308 Bu~..F;d~.ng Ma~,nzenance 3,500 309 Rad~.o Repa.ih 1, 000 312 SChao.2 Chadb~t.itg Guahd 1,500 313 Osb~.ee Supp2.ied 900 314 61un.ie.ipa.2 Judge 1,600 315 A.Cxehnaxe Judge snn TOTAL EXPEIJSES $ 29,100 TOTAL PUBLIC SAFETY $252,889,/ PUBLIC WORKS DEPARTMENT UJ - 9 TRANSPORTATION APPROPRIATIONS Au~han..Lz ed Pen.b o nnek 401 Mechan~.c 1 TOTAL PERSONNEL i TOTAL 402 GaaoX~.ne 403 0.12 and Gneabe 404 Pan~b & T~,neb, ToaQb and M.L.Ceag e 405 Supp2.Leb 406 Shop 7ooQb TOTAL EXPENSES TOTAL TRANSPORTATION 10,192 $ 10,192 19,500 1,000 15,000 1,000 600 $ 37,100 $ 47,292 r [ J SANITATION -- ACCOGNT 500 501 Tnuch Dn.lvena Loadena Erna Son Ho2~.daya TOTAL PERSONNEL 502 D.Lapoaa.L - Landb.L.22 503 Con.ta.lnena 504 Supp2.Lea Au.thon.ized Penaonne2 5 33,917 8 42,663 1,000 13 / TOTAL $ 11,640 /~ 11,150 10,000 1,000 / TOTAL EXPENSES $ 22,150 // TOTAL SANITATION DEPARTP~EN7 $ 99,790 / L 1 ~~ LABOR APPROPRIATION -- ACCOUNT 600 Auzhoh.iz ed Pehbonne.C 601 PubP~.c wan ha Supz. 1 15,000 C2ehh wahehoudeman 1 7,812 L.Lcenbed P.Canz Opertazah /1\ 10, 192 Two waxen.-Sewen Abbzb . /14 J\ and zwa .Cabon.enb 26, 333 Labaneha Pubk..lc Wonfib 10 58,436 Pan.z z.lme Qaboh 8 OT 2, 000 TOTA! PERSONNEL 17 TOTAL $119,773 602 Un.l~onm Renza2. doh Penbonne2 5,000 TOTAL EXPENSES $ 5,000 TOTAL LABOR $124,773 PUBLIC WORKS APPROPRIATIONS -- ACCOUNT 700 ' 701 7oo2a and Supp2.Leb 2,500 702 Uz.i.2.iz.ieb 1, 500 703 Equ~.pmenz Ma.Lnzenance 5,000 704 Beach & Szn.eez Endb 2,000 705 Dha.inage 6,000 709 Szn.eez Ma.lnzenance E Imp. 20,000 711 Szneez S~.gnb 1,200 712 Bu.ik.d.Lng Ma.inzenance 1, 000 713 S~.dewa.Lkb and Guzzeh.b 6, 000 714 Schoo.2b, Tha.Ln.Lng, exc. 900 TOTAL $ 46,100 SE6VER '0EPARTMEN7 -- ACCOUNT 800 801 Repa.Ln and Repkacemen.t 7,OD0 802 PCant Ma.Ln.tenance 1, 500 803 Ut~,k.L.t.ied 32, 000 804 Chkaa~.ne and Chem.ccakd 6,000 805 Supp.C.Led 5D0 806 7oo.Ed 3DD TOTAL $ 47,300 PARKS ANa RECREATION -- ACCOUNT 900 Au~hah.Lzed Pehdanne.C 901 La6on 4 26,072_ TOTAL PERSONNEL 4 TOTAL $ 26,072 903 Tao2d and Supp.~.Led 150 904 Recn.ea#.ian and Pan.k h7a.Ln~enance 7, 000 905 Pank L.Lgh~~.ng 2, 000 906 Commun~.~y Schook~ Pnognam 7,440 TOTAL EXPEhISES $ 16,590 TOTAL PARKS AND RECREATION $ 42,662 TOTAL GENERAL FUND APPROPRIATIONS $873,349 ~`_ (DATER DEPARTMENT (DATER REVENUE 1101 M.Ln.imum Wa4;eh 1102 Exeeda Waxen 1103 Cu.t In Changed 110 4 SehV-t,Ce Chahgeb 1105 C~.gan.e~.te Tax 1106 uzz.e.LZy rax 1107 Ben.inn~.ng Ba.2anee 110E Ula~en Abdedbmen.t 54,000 18,000 5,000 300 210,000 8o,oeo 5,000 1.sno N $373, 800 `~`~ T07AL WATER REVENUE WATER REVENUE DIRECT 7RANSFERS 0 1221 Bond Pn,i.nc~.paC 11, 00 / 1222 IIand In~en.ed.t 3, 232,/ 1241 Thandb. .to Wa~eh / Syd. R. 8 R. 16, 568 / / 1242 Ta Genena2 Fund 210, 000,/ T07A1 $240,800 CURRENT WATER OPERATIONS MAINTENANCE AND u _ r i 7RANSFERS TO GENERAL FUND FOR INDIRECT OPERATING 1402 Adm.in~.d.tna.t.Lon (200) 1403 Taandpan,.ta~~.an (400) 1404 La6on 1600) 1406 Cap.L~a.(' P. W. (700) TOTAL TRANSFERS APPROPRIATIONS 1411 Repa~.h 8 Rep~aeemen~ 1412 Tanh Ma.i.nxenance 1413 U~~.2~,x~.ed 1414 Chem.LcaQd 1415 Bu~.kd.Lng Ma~.n.tenance 1430 H~.dee22aneoud 21,600 / 10,400 / 34,400 13,600 $ 80,000 8,000 10,000 8,000 4,000 500 500 T07A1 $ 31,000 - i07AL 1400 ACCOUNTS $111,000 WATER DEPARTMENT (CONTINUED) CURRENT WATER SYSTEM RENEWAL 8 REPLACEb 1501 New 14a~.na - Mexehe and Sehv.Lceb 1502 Wa.teh RebehVO.fh 1503 Emehgency, UJa.teh PQan.t TOTAL WATER SYSTEM RENEWAL 8 REPLACEMENT WATER DEPT. TRANSFERS 8 APPROPRIATIONS 1200 1400 1500 FU fJD 2o,ean 1,000 1,000 $ 22,000 240,800 111,000 22,000 70TAL UJATER DEPT. TRANSFERS 8 APPROPRIATIONS ~^„ FUTURE WATER SYSTEM RENEWAL AND REPLACEMENT C REVENUE 1b01 Begtinn.Lng BaQanee 1602 UJa.teh Revenue Thanb6eh 1603 U~axeh Reva2v.Lng Fund 7UTAL REVENUE APPROPRIATIONS 1651 Fund Bakance 1652 Cap.Lxa2 Imphavemenz Ula~eh P2an# TOTAL APPROPRIATIONS $373,800 39,815 / 16,568 / 38,041 $ 94, .84~~ 78,900 15,584 $ 94,484 ~! POLICE SCHOOLS 8 TRAIFJING DEPARTMENT REVENUE 1801 Beg~nnting Ba4ance 4,550 1$02 Coux~ Cobb 2,200 TOTAL REVENUE $ 6,750 APPROPRIATIONS 1850 Sxaze o4 FRantida 1,100 1851 Poktice School and Tnatinting 750 TOTAL APPROPRIATIONS $ 1,850 1852 Fund 8a~ance <9,900 TOTAL APPROPRIATIONS AND FUND BALANCE $ 6,750 r 1971 GENERAL OBLIGATION SE(~JER BONA SINKING FUND REVENUE 1901 Beg~cnn~.ng Balance 1902 Ad Valortem lax 70TAL APPROPRIATIONS 1950 Bond Prt.i.nc~.ral 1951 Bond In~ertee.t & Banh Chartgee 1952 Fund Balance roraL 3,355 42,212,,/ $ 45,567 12,noo 30,212 3,355 $ ~'S,567 SEUIER PLANT FUND REVENUE 2001 Beg~.nn~.ng Balance 85, 865 2002 Sewert Aaaeeemen~te Prt~.ne.Lpal & In.tertea.t 5,000 2003 AdJlg~ortem Tax - rtti c"9'eart ~ . 17, 88 2004 sn~enea~ on C.D. 4,560 2005 50g Senv~.ee Chartgea 4,354 2006 Pecan Grtove Note Prt~.nc- ~.pal and In~ertea~ 3,020 2007 Sewert Conneex.ion Change 1,500 ~~d~ ~„~~. 07AL EVENU $122,179 ~-! APPROPRIA710NS ~ !~-' ~~ 317J ~ 2052 Bond Prt.Lnc~.pal 10,000 2053 Bond Inxerteez 7,880 2054 Sewert Cona~n.ue.t.Lon 25, 000 2055 Fund Balance ~ 79,299 ~~ ~ U" T07AL APP,FOPRIATIONS $122, 179 31.~~ C'i ~, J''~ .,,~~' ~''~~~ PUBLIC WORKS LAND 8 SLOG. IMPROVEMENT ~~~~ ~- REVENUE d'~ 72,50 72,500 2501 fedeaa2 Revenue Shan.ing T07AL REVENUE APPROPRIATIONS ;, 2551 Land CR.ean~,ng ` 2552 ~ fence 2553 - Pav~.ng 2554 Pub.C.lc Won.ka Bldg. And O~S.Lce TOTAL APPROPRIATIONS 4,800 8,950 8,750 50000 $ 72,100 r/" ~' ~" . GENERAL FUND CAPITAL ACCOUNT REVEPJUE 1001 Cenz~.bLcazee a6 Depoa.Lz 1002 Inzeh¢az 1003 Lapee 6und 1974 Budget TOTAL REVENUE APPROPRIATIONS 2-1000 Adm~;n.iezKazion 3-1000 Pu62.ic SaSezy 5- t 000 San.izaz~.on 7-1000 Pub.C.ic Gton.ke 9-1000 Panke, New Land & Equ.ipmenz 1051 Emehgency and fund Ba.Cance 70TAL APPROPRIATIONS 196,816 10,130 12,500 $219,446 8,000 20,000 23,000 2,500 15,000 150,946 $219,446 r I Sec#ton 2. Theme oxd~nance ehaPe #ake e6~ec# Oc#obeR 1, 1914 ~ S¢c.ti.on 3. ABC oxdtinancee ort paR#e o6 oRdinancee ~n co n6#ic# hertea~#h aRe heReby Rep¢a#ed. ' • • s • • • • • • • i Paeeed by the C~#y Commteeion on 6iRe# Reading Paeeed by the Ct#y CommEee~on on second Read<ng Paeded by the Ct#y Comm~ee~on #h~rtd and ~tna# Readtnq ATTEST: (SEAL) oxta une ntg ~ C~#y CQeRk ~~. , i T 1~ ~ ~~'~ a ~ ! 1 1 I~'+`"' ~',Yy ^~ RESOLUTION NO. 75-10 . ~~ 11)' ~ ~' BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF ATLANTIC BEACH, DUVAL COUNTY, FLORIDA, that The following budget transfers and changes to be made '~ ~' in the 1974-75 budget; ', ` - \ ACCOUNT INCREASE DECREASE Account No. 2501 Federal Revenue Sharing 572,500 Bank Account No. 0041-3 Atlantic Beach City Federal Revenue Sharing Trust Fund $72,500 TOTAL INCREASE AND DECREASE $72,500 $72,500 rr ,r r * • r r r 'ti` Passed by the City Commission on August 11, 1975 ATTEST; ~/ ~' ~ Gloria June Knight -~ City Clerk /~ _.. ._. f . ;,; . l PUBLIC SAFE ~ ~ ~ _ /~I~ V~ z PAID INTO NAME •~ PRESENT PAY !DATE OF EMPLOY RETIREMENT F.e.Meyne L-~ /O 73,?. // 732• z 1 6z ;/ J.W. Garvin / p ~ ,~/i ~'~ ^. 3 ~ 6/25/68 ~ / . R.L. Pike ~ /013/, ~l .2 3~ 6/16/71 '~ Nick Vander Wal 9 /g~ ~ v ~ g ~ 3/16/73 3 ~ J.I. Smith 73~~ '7-~ ~ 8/16/74 '2' ~ ~ J.M. Christman si ~3(,, `~ 7 3 ~ 0/11/74 2' / ~~ 7 J ~ 6~~3/0 /25/74 '4"' / J.P. Kelly ~73G~ C.A. Greene 7 q 9 ~. (~, ~ ~'' 11/19/75 ~ /~ M.N. Trauger 749.?, p q~z' 4/19/76, -' V Milton Rhoden ~,T,. ~ 10/13/63 I Rsy Miller f'S3S. 9~3 9135'6%4/71 ~ r/ L7 T0~ Chuck DeWitt'' .~ ~ / t;t ~ ~~, ~j 9723~/ 6/16/74 2' / -/~ q Aobert Jackson • ~y 7 O o0i ~ C~~~O g~~ ~ 3/10/]5 // p 8 ~ c~0 12/3/74 2.. / 8 lO ~ 8 Mike Conners 7 OOp~ Walter Rsw LT . ' ' ~ 87 9 8. ~ i~ 11/67 q ~ / R.P. Murphy 'i ~ 8s"3S~ % 2 ,3.Sr ~~~7/26/71 .Sr / ~ ~pK Steve McClurg ) p oo ~Y tc3U~ ~ ~ '$QD4 ` 12/4/74 Z- ~ ~ ~ Jim Wrenn ?d ac ~y op~ ~~~ ~OODr~B/21/75 ~ ~ . Bcott Thossan 700Q~y p ~~ 1/23/76 ~ / ~'~ rion 0. Yelvington `(~~~, 7 ~,SZ 6/28/71 S~ Harman Williaas ~ y49.Z~ .J~~? q Z 8/3/74 Z Joan Hermann ~ ~~ ~ /p 8 28/72 y / / ~ v ~ Glenda Dedenbach 'v~ Jr (~ 4 Z ~ ~ ~ 0/ 74 2• / , Darlene Brovn ` ~. ' ~~ • L , '' 1 { ,2 1 Q / ~ ~I I Y. ' ,~ L F { ~ \ _ _ g . ~h~~i..~~~ i ~~ ~ ~T ~ t ~ ~~~~~ ~Y' t MG~VPM `P 9n r ~, h ~ ~ / AM ~ Y`A 111f Clr ~ 13 VI, •Il ~NF I~V vYf1R U S 1 1~, k[A~3 HE~ERft ~ VC q ~~+'u rM°, ~ ~ ~~, 'REGI$TEREC 1 ;~ d ~ e'9d~ sr at°., ~, rr~...w ' ~ . €~.«w«.~•,.:.,..~.q,w.......~...--.n.^.~.a voua 1 JS•~b d REGIStERED,6ENERALI ~~ _ V ~~r: ~„~ ~ ~ a ~ ~ 9~ ~ ~; ~ ,~ ! ~ ~ ,, ~ LICENSE 1 ., ' ~~ 1 X 1 {T 11NiK, ~~~P ~ ~ f, LLLL 4 A,u~E RE INF3 wEC vUEOAP4A ~C(~~1'i kf p '~ NE '~~ ADOHkSS A ~W~LL Ex-~A- P d ~ ' ~ ~ ' , ~ $ Ma i ~ I91G ~~ ~ q yn•~' jyvgLPOP ~ ir ~ . M W ~ CYIPN4E5 ty . 6 ( ~Or6V 119 ~ I, 4F a d q ~v pe .. , # i ~,, K ~ >k~s~`~~ ~ S~ ~! r ~ 19BMITFtIEQf 2S~ ~ ~ a, .~ of ~. a ~~ C SNitN ° '-" ' .a ~ ~ ~ ratio , ~ CMCCK '~GR HOhi1' ~~ ~ ~ , 0~ DER O ~ ,. ~vIY C!Q NOTE 5ENO~CASH ;~ ~ a' ~4 I ' ~ ~ ~ ~ ~ ~ NETUHN ~~ '~ ~ ~ ~ r 0 DEMRTMfNTO/IRO!'i/SIONAI. ~°7 ' 1 ~ ' ANDOCCU-¢j10NA4REGULATiON &~ ,~ 3 Y! JR ~ '~ R '..BUR 'MGCURRY- ~EDGAR, AU 0~' RE:CDR05 1 r ~~`^ ~ A ISSONVIL EI ONES MORT'GAGE` a„~ ~ ~ M aAOAM~ 5~ i '~ "~15 A MI STRA ION SOUtkt ~AL ~UN ,S~ ° , '~ ~ E ~ ~''d,, , ~~; ' +,1~CKSOI~VILLEt FL 37202 ~` ~ t,g UI ~ ~ ~ ~ n,. ~ ~ ~ 1 E 350 a ' 3 " i ~ ~ ~ ~ ~, ~ t : p ,c TAt g ~ ~ 32 ANASSEE~ r~l 01 ~ VI s ~~ ~ ~ ~ y y ~: ` ~ ~,~ , ~ *~~ ,?' ~~:500~0~1150D0~: 066479 4 ' ~ ~, *~ j $ } n 'y~~~rCYll'N{~~'9 VF~M ~'iL , ¢q §~1`i 5'.u,~ ~ ! ~Y }j. ~ ~~ a ( ~ ~ • MSF1' n~ ~ f{lvT 'Y " {Y ~ x ~° y ~ t~ 1 I~~ 4 ~lV yyS ~~YYy A}..~p .e . 4~ 't ~~ '~ ~ L {~~~ y~ ' a ? . ql ~ . . _ ~>F. ' .4~ e^N . ~> ~~ wlulAM t. Nowel Meyer{ewwiw{wer iAMes E. MNOON Cewwlr,lener ALAN C. 1[NSRI Cewwlwloeer 1. W. MIMON, !L Cewwlwlener ROREt7 t. COOK, tR. Cewwtukwer CITY •OF ATLANTIC BEACH /. O. DRAWER 25 ATLAMIC 6EACH, FLORIDA 34433 1900 449-2303 R. C. VOO[l Clly Menoper ouvn c. uu Cily Anerney MRS. AD[LAIDE TUGlLR A<Nnt Clly Clem MRS. EMMA Al 3TEINEN Clly Trwrem-Cew~hell CARL STUCKI CAief of Win eed Iln Deperlweel RICNAED NIIIIARD Dhec/er of hNk WeA. June 28, 1976 Mr. Redvorth Hersey Meter Products 1874 Piedmont Rd., N. E. Atlanta, Georgia Dear Mr. Aedworth: We would like to take advantage of a regular maintenance service offered by your company for the Hersey meters installed in the City of Atlantic Beach, Please advise the annual cost of this main- tenance service. / Youre very ruly, R. Voqel City Manager ACV/chh ±''1 ORDINANCE N0. 20-74-29 AN ORDINANCE ADOPTING THE BGDGET FOR THE CITY OF ATLANTIC BEACH, FLORIDA, FOR THE FISCAL YEAR 1914-75 AND APPROPRIATING MONEY TO PROVIDE FOR THE DEBTS AND EXPENSES OF THE CITY OF ATLANTIC BEACH AS THEREIN SHOhJN BE IT ENACTED BY THE PEOPLE OF 7HE CITY OF ATLANTIC BEACH, FLORIDA: Sect.Lon 1. That the bo~.2aw.ing Budget ob the C.Lty o6 At2ant.Lc Beach, F.Con.Lda, bon xhe b.LacaC yeah 1914-15 .La hene6y adopted and the money thene.Ln aet bonth td hene6y apphoprt.Lated bon the payment ob de6tb and expend~.tunee ob ea~.d C.Lty as thene~.n bhow, v.Ld; *f.,~ ". ;,, ~~ ~ , 1974-75 BUDGET SUMMARY REVENGE 100 Geneha~ Fund 873,349 Ledd 7hanbseh ham Wa~eh Fund 290,000 TOTAL $583,349 1000 GenehaZ Fund Cap~~a~ 219,446 1100 Gla~eh Revenue 2eae xhand. ~o R, k R. 357,232 1600 Fu#uhe Wa~eh Sya. R k R 94,484 1800 Po~~ce Couh~ Coed Fund 6,750 1900 G. 0. Seweh Bond Fund 45,567 2000 Seweh PQan~ Fund 122,179 2500 Fed. Rev. P. W. Imphovemen~ 72,500 T07AL $918,158 TOTAL REVENUE $1,501,507 APPROPRIATIONS GENERAL FUND 200 Adm~ntiefiJCa~~on 212,543 300 PubQ~c Sabexy 252,889 400 7hanepoh~a#~an 47,292 500 Santa#tion 99,790 600 Laboh 12rt,773 700 Pub2tic Wohha 46,100 800 Seweh Depah~men# 47,300 900 Pahkb k Recheaz~on 42,662 TOTAL $873,349 1000 Geneha~ Fund Capt~aE 219,446 WATER FUND Acc~d. 1200 xa 1500 2eea ~hana~eha zo Geneha4 bund k WaZeh Sye. R E R 67,232 1600 Fu~uhe W.th. Syb. R k R Fund 911,484 1800 Po2tice Sch., Tha~n~ng, and Fund BaQance 6,750 SEWER FUND 1900 G. 0. Seweh Band Fund 45,567 2000 Seweh PCanx Fund 122,179 2500 P. W. Imphovemenz 12,500 TOTAL $ 628,158 707AL APPROPRIATIONS $1,501,507 ~' GENERAL FUND REVENUE ACCOGN7 100 100A 5.taxe Revenue Shan.ing Gabo.E.ine 95, 000 f00B Sxa#e Revenue Sharing 2~ C.igare.t~e Tax 18, 000 1000 Staxe Supp.Zemenx for Pa.C.ice 3, 000 100V Po.L.ice Cadex 1, 500 101 Ad Va.2onem Taxes - Current 113,888 102 Ad VaZanem Taxes - Prior Veara 12,361 103 Penaona.2 Pnopen.ty Taz 10,000 104 F.inea and Forse.i.tuneb 45,000 105 Perm.i~b 12, 000 106 E.CecSic..ica.E Fnanch.iee 75, 000 107 Garbage Co.2kec~.ion 70,000 109 L.iceneee 15,000 110 Pena.CX,i.eb and In~erea~ 1,000 111 M-i.acek.Caneoua Cok~ecx~.ana 3, 500 112 Te~Cephane Fnanch.iae 3,000 113 Radio Service - Neptune Seach 6,000 l14 Lai C.Cean.ing 100 115 Se.Eva Marina Sewer Senv.ice Charge 6,000 116 Sewer Service Change 80,000 117 Roya.2 Pa.Qme Cent. ~3 10,000 121 Trand~en 6rom fu. O.M. and R 80,000 122 Tranbben 6nom GJa.ter Revenue 210,000 125 Po.C.ice Repon~e 400 128 Houae Remova~E 100 129 S.ta~e Fue.F; Tax Rebund (541 2.500 T07A1 $873,349 The ~o.ta.Q curnen.t Ad Va.Conem ~axea needed 4on the GeneraC Fund .ia $123 888.00, the Ad Va.2orem Taz revenue needed bon ~~e Sewer Bond .iadue .ia $42,212.00. Based on .the cen.t.ib.icaxi.an a~ m.i.L2age bon ~axab.Ee va.2ue as aubm.ix~ed 6y .the Vuva.C County Tax Aeeedeor .the 1914-T5 Budget w.i.$.L require a .Cevy ab $4.0222 pen $1,000.00, $3.00 pen $1,000.00 ada.igned xo GeneraR Fund Revenue and $1.0222 pen $1,000.00 abe.igned .to Sewers Bonde Pr.inc.ipaQ and In.tened.t. GENERAL FUND APPROPRIATIONS A S Au~hon.Lzed Pe~caonnel 201 C.L.ty Manager 1 15, 157 C.i.ty Clenk 1 9, 644 Tneaaunen-Compznollen 1 10,815 Cabh.Len-Aaax. Tneaa.- Comp.th.o22en 1 8, 101 Clenh Typ.ib~ 1 7, 666 Exeeu.t~.ve Seene.tany 1 7,800 TO7A1 PERSONPJEL 6 TO TAL $ 59,183 202 Inaunance 6'1/C Ue6., e.tc. 20,000 203 Ob~.Lee Suppl.Leb and Poa.tage 5, 500 204 C.L~y Hall Ma.Lnxenanee 2,000 205 Aud.Lx 3, 000 206 OASI and Ezpenbe 36,500 207 Ux.LI.LZ.Leb 5, 000 208 Clean~.ng benV.CCe C~.~y Hall 1 , 500 209 Advvh.z.La.Lng 1, 500 210 Comm.Leb.Lonenb Fund i, 00C 211 Elee.t.ian Expenae 1,200 212 C.cxy Managen'a Expenae 850 213 Mem6enah.ipa 1 , 000 214 Re~.i,nemenx bund Adele S. Gnage 3,600 215 Mayon'a ~rt.avel expenae FLC 800 216 Pna~ebb.Lonal aenv.ieeb 6,000 217 A.txonney 4,140 218 Comm.Lba.Lonen'a Salary 600 219 1da.Ln~enanee Ob~~.ce Maeh~.nea 2, 000 220 1laube Removal 2,000 221 Inaunance L.Lbe & Haap. 11,100 222 C.LZy SZnee.t L.igh.tb 23,000 223 Royal Palma Cent. #3 4,000 224 Selva Man.Lna Cent. ~1 5,500 225 Pena.Lon Plan Fdun. Employeeb 11,570 TOTAL EXPEh1SE $153,360 T07AL ADMIFJISTRATION $212,543 ~' PUBLIC SAFETY APPROPRIATIONS Au~hon..Lzed Pen.aonne2 301 Pa2.Lee & F.UCe Ch.leb 1 14,700 Po~C.1ee L.Leuxenan~ 1 10,732 Po2.iee Sehgean.t 1 f 0, 231 Pa.t~co2men 8 69,733 Pa.E.ice Ma~non D.Ldp.t. 5 25,644 L.ibegua~cda 9 9,000 F.ilcemen L.ieuZenan~ 2 17,814 F.i,nem~.n 8 62,635 301A State Supp.2. bon Po.C.lce 3,300 TOTAL PERSONNEL 35 70TAL $223,789 302 Un.Lboama 2,500 303 Po.2.i.ce Supp2.Lea 1,200 304 F.Lne Supp2.lea 1 , 200 305 Pena.lon ban Po.C.lee E F.i,ne 8,00 306 Ja.12 MeaQa and Supp2~.ea 1,500 307 U~i.2.i.~.Lea 5, 000 308 Bu.L.Ld.Lng Ma~.ntenance 3, 500 309 Rad.ia Repa.uc 1, 000 312 SchaaQ Cnoaa~.ng Guard 1,500 313 Obb.lce Supp.C.iea 900 314 Mun.Le.lpa.C Judge 1,600 315 A4.tenna~e Judge 800 70TA1 EXPENSES $ 29,100 707AL PUBLIC SAFETY $252,889 PUBLIC WORKS 'DEPARt1dENT Ud 0 - 9 TRANSPORTATION APPROPRIATIONS Au#hoh-i.zed Penbanne2 401 1.4echan.Lc 1 10, 192 TOTAL PERSONNEL 1 TOTAL $ 10,192 402 Gaao.P.Lne 19, 500 403 O.i.f and Gaeabe 1,000 404 Pan.~b S T.Lneb, 7ooQb and M.iCeage 15,000 40i Supp2.Leb ia 408 Shop Too24 600 TOTAL EXPENSES $ 37,100 TOTAL TRANSPORTATION $ 47,292 SANITATION) -- ACCOGNT 500 AuZhon.Lzed Penaonne2 501 Tnuch fln.ivena 5 33,977 Laaden.a 8 42, 663 Erna Son Ha2.Ldaya 1, 000 TOTAL PERSONNEL 13 TOTAL $ 77,640 502 9~.apoaa~C - LandStikQ 11,150 503 Can.ta.Lnen.a 10, 000 504 Supp2.Lea 1,000 TOTAL EXPENSES $ 22,150 TOTAL SANITAT ION DEPARTMEWT $ 99,790 LABOR APPROPRIATION -- ACCOUNT 600 Auxhan.lz ed Penbonnek 601 Pu62.Lc fuonhb Supx. 1 C.F;enk Ulanehoubeman 1 L.Leenbed P~Canx Openaxon 1 Two waxen-Sewers Abbxb. and xwo .Qabohehb 4 Labonehb Pubk..ic Uloahb ) 0 Panx xi,me .~aboh S OT TOTAL PERSONNEL 17 602 Un.Lbonm Renxa.2 bon Penaonnek. TOTAL 15,000 7,812 10,192 26,333 58,436 2,000 $119,773 5,000 TOTAL EXPENSES $ 5,000 TOTAL LABOR $124,773 PUBLIC UJORKS APPROPP.IATIONS -- ACCOUNT 700 701 Too.F;b and SuppQ.~.eb 702 uxz.e.lx.leb 103 Equ~.pmenx Ma.Lnxenanee 704 Beach E Sxn.eex Endb 705 9n.a.Lnage 709 Sxaeex Ma.Lnxenanee E Imp. 711 Sxheex S.Lgnb 712 Bu.1kd.Lng Ma.Lnxenanee 713 S~.dewaQ.kb and Guxxehb 714 Schoo.~b, Tna.Ln.Lng, exc. TOTAL 2,500 l,soe 5,000 2, noo 6,000 20,000 1,2no 1,ooe 6,000 900 $ 46,100 /~ SEUIER DEPARTMENT -- ACCOUPJT 800 B01 Repa.ix and Rep.2acemen~t 7, 000 802 P.~an.t Ma~.n.tenanee 1, 500 8 0 3 U.t.i.2.L.t~, eb 3 2, 0 0 0 804 Ch2ox~.ne and Chem~.ea.26 6, 000 805 Supp4.~.eb i00 806 Tao~b 300 TOTAL $ 47,300 PARKS AND RECREATION -- ACCOUNT 900 Auzhax.ized Peh4 anne.C 901 La6ox 4 26,012_ T07A1 PERSO,VNEL 4 TOTAL $ 26,072 903 Tao~.b and Supp~2.ieb 150 904 Reexea.t~,on and Paxh ~"~ 14atin~enance 7, 000 905 Paxk L.igh.t~.ng 2, 000 906 Commun~.~y SchooE Pxogxam 7,440 TOTAL EXPENSES $ 16,590 TOTAL PARKS AND RECREATION S 42,662 TOTAL GENERAL FU1JD APPROPRI~1T10NS $813,349 E UlATER DEPARTMENT tVATER REVENUE 1101 M.in.Lmum UJa~eh 54, 000 1102 Excedd f~laZen. 18, 000 1103 Cud Tn Changed 5,000 11C4 SeKV.ice Changed 300 1105 C.Lgan.e.t.te Tax 210, 000 1106 U.t.L2~..ty lax 80, 000 1107 Beg~.nn.ing SaCance 5, 000 1108 Ula~ea Add eddmen.t 1 , 500 TOTAL UJATER REVENUE $373,800 UTATER REVENUE DIRECT TRANSFEPS ACCOUNT 1200 1221 i;and Pn.cnc~.paZ 1222 Bond Tnxenedx 1241 Thand6. .to Wa.teh Syd. R. £ R. 1242 To Genena.2 Fund CURRENT GJATER OPERATI 11,000 3,232 16,568 210,000 TOTAL $240,800 TRANSFERS 70 GENERAL FUND FOR INDIRECT OPERATING 1402 Adm~,n.Ld.Uca.t,i.on (200) 21,600 1403 Tnandpon~a~.Lon (400) 10,400 1404 La6on. (600) 34,400 1406 Cap~,~a.E P. W. (700) 13,600 TOTAL TRANSFERS $ 80,000 APPROPRIATIONS 1411 Repa~.h 8 Rep.Qclcemen.t 8, 000 1412 Tanh Ma~.n~enance J0,000 1413 U~.i.Q.i,.t~. ed 8 , 0 0 0 1414 Chem~.ca.Qd 4, 000 1415 Bu~.Qd~.ng Ma~.n.tenanc,e 500 1430 H~,dce42aneoud 500 jOTAL $ 31,000 'DOTAL 1400 ACCOUNTS $111,000 WATER 9EPARTMENT (CONTINUEV) CURRENT WATER SYSTEM RENEWAL E REPLACEMENT i 1501 New Mane - Me~eae and Sertv~ced 1502 Wa~eh Reeehvotin 1503 Emengeney, Ula~en Planx TOTAL WATER SYSTE61 RENEWAL 8 REPLACEMENT WATER DEPT. TRANSFERS 8 APPROPRIATIONS 1200 1400 1500 2o,eon 1,000 1,000 $ 22,000 240,800 111,000 22,000 TOTAL UTATER DEPT. TRANSFERS & APPROPRIATIONS FUTURE WATER SYSTEM RENEWAL AND REPLACEMENT REVENUE 1b01 Begtinnting Balance 1602 Waken Revenue 7rtandbeh 1603 Waken Revolving Fund TOTAL REVENUE APPROPRIATIONS 1651 Fund Balance 1652 Capti~al Imphovemen# WaZen Plan 7O7A1 APPROPRIATIONS $373,800 39,875 16,568 38,041 $ 94,484 78,900 15,584 $ 94,484 POLICE SCHOOLS E TRAINING DEPAR71dENT REVENUE 1801 Beg~.nn~.ng Balance ]802 Coun.~ Caa~a TOTAL REVENUE APPROPRIAT1ONS 1850 S.ta~e o5 Flon~.da 1851 Po.2.cc2 Schoal and Tna~.n.Lng TOTAL APPROPRIATIONS 1852 Fund Balance TOTAL APPROPRIATIONS AND FUND BALANCE 4,550 2,2G^ $ 6,150 1,100 750 $ 1,850 ~1, 900 $ 6,75 t ' 1971 GENERAL OBLIGATION SEf~lEP. BOND SINKING FU1JD REVENUE 1901 Begtinning Balance 3,355 1902 Ad Valohem Tax 42,212 TOTAL $ 45,567 APPROPRIATIONS 1950 Bond Phtinc~ral 12,000 1951 Band Inzeheaz E Banh Chahgea 30,212 1952 Fund Balance 3,355 TOTAL $ 45,567 SEWER PLANT FUND (1 REVENUE 2001 Begtinn~ng Balance 85,865 2002 Seweh Aaaeaamen~a Phtinetipal E Inzeheaz 5,000 2003 Ad Valohem Tax - Phloh Yeaha 17,880 2004 Inzeheaz an C.D. 4,560 2005 50o Sehv~ce Chahgea 4,354 2006 Pecan Ghave Node Ph~nc- lpal and In~eheb~ 3,020 2007 Seweh Conneeztion Change 1,500 TOTAL REVENGE $122,179 APPROPRIATIONS 2052 Bond Phtinetipal 10,000 2053 Bond In~eheax 7,880 2054 Seweh Cona~huc~lon 25,000 2055 Fund Balance 79,299 TOTAL APPROPRIATIONS $122,179 PUBLIC GtORKS LAND 8 BLDG. TMPROUE14EN7 REVENUE 2501 Federal Revenue Shar~.ng 72,500 70TAL REVENUE $ 72,500 APPROPRIATIONS 2551 Land CQear.ing 4,800 2552 Fence 8,950 2553 Pav~.ng 8,750 2554 Publ~.c LVorkb Bldg. And 055~.ce 50,000 TOTAL APPROPRIATIONS $ 12,500 GENERAL FUND CAPITAL ACCOUNT REVEPJUE 1001 Cer.t.ib~.ea.tee ob Depabti.t 196, 816 1002 In-teneb.t 10, 130 1003 Lapbe bund 197 Budget 12,500 TOTAL REVENUE $219,446 A~PRDPRIATIONS 2-1000 Adm~.n.ib~raz~.on 8,000 3-1000 Public Sagexy - 20,000 5-1000 San~..ta~.lon 23,000 7-1000 Publ~.c Warhb 2,5C0 9-1000 Parha, New !and & Equdpmen.t 15,000 1051 Emergency and Fund Balance 150,946 TOTAL APPROPRIATIONS $219,446 Secx.ion 2. T1ua and.cnance aha2k xahe e4beex Ucxoben 1, 1914 Secx2an 3. A.L.C ond~.nancea on panxa o~ ond.cnancea .in eon5k.cex kenew.ixh ane heneby nepea.~ed. Mt M ~t A M Y ~R k ~R +k Paaaed 6y xhe C~.xy Comm~.aa.ion on ~~.nax nead~.ng Paaaed by xhe C.ixy Comm~.aaian on aeeand nead~.ng Paaaed by xhe C.i,xy Comm~.aa.ion xh~.nd and b~,naA_ nead~.ng (SEAL) ATTEST: on.ca une n.cg C~.xy C2enh '~'`1 ORDINANCE N0. 20-74-29 AN ORDINANCE ADOPTING THE BGDGET FOR THE CITY OF ATLANTIC BEACH, FLORIDA, FOR 7HE FISCAL YEAR 1974-75 AND APPROPRTATINr, MONEY 70 PROVIDE FOR 7HE DEBTS AND EXPENSES OF THE CITY OF ATLANTIC BEACH AS THEREIN SH0t9N BE I7 ENACTED BY THE PEOPLE OF THE CITY OF ATLANTIC BEACH, FLORIDA: Sec~.Lan 1. That .the goZ2ow.Lng Budget og the C~..ty og A.t2an.t.ic Beaeh, F.~onida, got .the g~.acaQ yeah 1974-75 .ta hen.eby adopted and the money .thene.Ln aet gonth ~.a hen.eby appaopa.iated gah .the payment og debts and expend.L.tuned ag aa.Ld C.L.ty as .thene~.n show, v.La; ~, n 1974-75 BUDGE7 SUMMARY REVENUE 100 Genehal Fund 873,349 Leba TRana{eh bhom wa.teh Fund 290,000 70TAL $583,349 J000 Genehal Fund Cap~..tal 219,446 1100 G/a~eh Revenu e leaa .thana. .to R. 8 R. 357,232 1600 Futuhe IUa~eh Sys. R 8 R 94,484 1800 Police Couhx Coat Fund 6,750 1900 G. 0. Seweh Bond Fund 45,567 2000 Seweh Plank Fund 122,179 2500 Fed. Rev. P, w. Imphovemenz 72,500 TOTAL $918,158 70TAL REVENUE $1,501,507 APPROPRIATIONS GENERAL FUND 200 Adm.in.iaxir.a.t.ion 212,543 300 Pu6l.ic Sa~e~y 252,889 400 7hanapohta.t~.on 47, 292 500 San~.~a#.%on 99,790 600 La6oh 12rt,773 700 Pu6l.ic Wahha 46,100 800 Seweh Depah~men# 41,300 900 Pahha f, Rechea~.ion 42,662 TOTAL $873,349 1000 Genehal Fund Cap.i~al 219,446 (DATER FUND Acc.ta. 1200 .ta 1500 lead #hanabeha zo Genehal fund 8 wa.teh Sya. R 8 R 67,232 1600 Fu.tuhe Ul-th. Sya. R & R Fund 94,484 1800 Police Sch., Tha.in.ing, and Fund Balance 6,750 SEWER FUND 1900 G. 0. Seweh Bond Fund 45,567 2000 Seweh Plant Fund 122,179 2500 P. W. Imphovemen.t 72,500 TOTAL $ 628,158 70TAL APPROPRIATIONS $1,101,507 GENERAL FUND REVENGE ACCOUNT 100 t 00A S~taZe Revenue Shan.ing Gado.E.Lne 95, 000 100E S~a.te Revenue Shan.ing 24 C.Lga:ce.tte Tax 18, 000 1000 S.ta.te Supp.Cement bon Pol'..Lce 3, 400 100D Po2.ice Cadet 1,500 101 Ad Va.Cohem Taxed - Cunnen~ 113,888 102 Ad VaQon.em Taxed - Pn.ion Yean.d 12, 361 103 Pehdona.2 Pnapenxy lax 10,000 104 F.Lned and Fanse~.~uned 45,000 105 Penm.LZa ~ 12,000 106 E.Cec.tn..iea.Z FnanchLde 75,000 107 Garbage Ca.t.2ee.t.Lon 70,000 109 L~.eended 15,000 110 Pena.bt~.ed and In-tehed-t 1, 000 111 M.LdeeC~Caneaua CoZ.lee.ttiond 3, 500 112 TeXephone Fn.aneh.ide 3,000 113 Rad.ia Seav.Lee - Neptune Beach 6,000 114 Lo.t Ck.ean.ing 100 115 Se.Cva Mah~.na Sewers. Senv.Lee Change 6,000 116 Sewers Senv.iee Change 80,000 i17 Roya.~ Pa.2md Cent. U3 10,000 121 Tnanaben {nom UI.O.M. and R 80,000 122 7nand~en snom UJa.ten Revenue 210,000 125 Po.C.Lee Repanta 400 128 Houde Remova.f; 100 129 Sxa~e FueQ Tax Refund (5¢) 2,500 TOTAL $873,349 The ~o.ta~C eunnen.t Ad Va.2ortem zazed needed ban..the Genen.a.Z Fund .Ld $123,888.00, the Ad Va.Cokem Tax revenue needed bon .the Sewers Bond .iddue .id $42,212.00. Boded on .the cen.t.is~.ca.t.i.an ab m.i.22age bon ~axab.Ce va.2ue ad aubm.~xted by .the Duval County Tax Addebdah zhe 1974-75 Sudge~ w.Lk2 nequ~.ne a .bevy ob $4.0222 pen $1,000.00, $3.00 pen $1,000.00 add.igned .to Genena.2 Fund Revenue and $1.0222 pex $1,000.00 add~.gned .to Seweh 8ondd Pn~.ne.ipa2 and Tn~ened.t. l " GENERAL FUND APPROPRIATIONS A S Au~han.i z ed Penaonne.E; 201 C.c~y ldanagen 1 15, 1 i7 C.L~ty C2enk 1 9, 644 Tneabunen-Comptno2.Cen 1 10,815 Cadh.ieh-Adb.t. Theab . - Compxno2.2en 1 8,101 CQenk 7yp.Lb~ 1 7,666 Ezeeu~.ive Seene~any 1 7,800 T07AL PERSONPJEL TOTAL $ 59,183 202 Inbunance 41/C Ueh., e.tc. 20,000 203 Ogg.Lee Supp.('~.ea and. Pab.tage 5, 500 204 C~..ty HakQ Ma.in~enance 2, 000 205 Aud.i.t 3, 000 206 OASI and Expense 36,500 207 U.t.L.L.LZ.Lea 5, 000 208 C.Lean.Lng benv~.ee C.L~y Ha.C.E 1 , 500 209 Adven.t~.b.ing 1,500 210 Comm.Lbb~.anenb Fund 1,000 211 E.Cee~.Lan Expense 1,200 212 C~.~y Managen'b Expense 850 213 Membenbh.ipb 1, 000 214 Rex.i,nemen.t guns Ade.2e 5. Gnage 3,600 215 Mayan'b ~nave.E' expenbe FLC 800 216 Pnogebb.LonaQ benv.ieed 6,000 217 A.t.tonney 4, 140 218 Comm.Lbb~,anen's Sakany 600 219 Pda.Lnxenanee Ogg.cce Machines 2,000 220 Noube Remava2 2,000 221 Inbunance L.ige B Habp. 11,100 222 C.izy S.tneex L.cghZs 23,000 223 Roya.E Pa2mb Cenx. #3 4,000 224 Se.2va Man.ina Cent. 81 5, 500 225 Pens.ian P~Can Mun. Emp.Cayeeb i 1, 570 TOTAL EXPENSE $153,360 TOTAL ADMIPJISTRATION $212,543 ~` ~' PUBLIC SAFETY APPROPRIATIONS Auzhon~.z ed Pehdonne2 301 Po2.Lee t; F.c2e Ch.ieb 1 14,700 PoQ..Lee L.Leu~enan.t i 10,732 Po2.Lee Sen.gean.t 1 10, 231 Pa.tho.2men 8 69, 733 Po2.Lce Maxnon D.Lbp.t. 5 25,644 L~.beguandb 9 9, 000 F.Lhemen L~,eu~enan.t 2 17,814 F.~hemwn 8 62,635 301A State Supp~C, bon Po.C.Lee 3,300 TOTAL PERSONNEL 35 TOTAL $223,789 302 Gn.ibonmb 2, 500 303 Po2.iee Supp4~.eb 1, 200 304 F.Lxe Supp2~.eb 1, 200 305 Penb~.on box Po~C.Lee E F.cne 8,400 306 Ja.L2 Mea2b and Supp.C.Leb 1, 500 307 G.ti.2.i..t.Leb 5, 000 308 Bu.L.Cd~.ng Ma~.nxenance 3, 500 309 Rad~.a Repa.i.~c 1, 000 312 Schoak Cnobb.ing Guahd 1,500 313 Obb~,ce Suppk.ieb 900 314 Mun.Le.Lpa.2 Judge 1,600 315 A2.tenna.te Judge 800 TOTAL EXPEFJSES $ 29, 100 TOTAL PUBLIC SAFETY $252,889 PUBLIC WORKS 'DEPARTPdENT U 0 - TRANSPORTATION APPROPRIATIONS Au.than.ized Pertbonne2 401 Mechanic 1 TOTAL PERSONPlEL 1 TOTAL 402 Gabo.2.ine 403 O.i.C and Gheabe 404 Pan~b E 7.i,heb, 700.eb and M.i.C eag e 405 Supp.C.ieb 406 Shop Tao.~b TOTAL EXPENSES T07AL TRANSPORTATION 10,192 $ 10,192 19,500 1,000 15,000 1,eoo 600 $ 37,100 $ 47,292 ~' SANITATION -- ACCOUIJT 500 501 Tnuck Vn..iven.e Loadene Ex.trta ban Hok.Ldaya TOTAL PERSONNEL 502 D.LdpoeaL - Landb.LQ2 503 Can.ta.Lnena 504 Supp2.Lea Au~ha2.Lz ed Penbonne4 5 8 13 TOTAL 70TAL EXPENSES TOTAL SANITATION DEPARTMEIJT 33,977 42,663 1,000 $ 77,640 11,150 1n,ono 1,000 $ 99,790 t ' LABOR APPROPRIATION -- ACCOUNT 600 Au~hon.Lz ed Penaanne.2 601 Pubk.ic Wonka Supt. 1 Ckenk Wanehouaeman 1 L~.eenaed PQan~ Opena~an 1 Twa wa-ten-Seven Aaa~6. and Ewa kabonena 4 Labonena PubQ.Lc Wonka 10 Pant ~~,me 2a6on S OT T07A! PERSONNEL 17 T07AL 602 Un.Lbonm RenxaC bon Penaonne2 15,000 7, 812 10,192 26,333 58,436 2,000 $119,773 5,000 TOTAL EXPENSES $ 5,000 TOTAL LABOR $124,773 PUBLIC WORKS APPROPRIATIONS -- ACCOUNT 700 701 TooQa and Supp.~.iea 7 0 2 u.t.l~.LZ1 ea 703 Equ~.pmen.t Ma.Ln~enanee 704 Beach & S~neez Enda 705 Ona.Lnage 709 S~nee.t Ma.Ln.tenanee & Imp. 71 1 S.tn e e.t S.Lg na 712 Bu.i.~d.ing Ma.Lnxenanee 713 S~dewa2ka and Gu~.tena 714 SchoaQa, Tna.Ln.Lng, exc. TOTAL 2,500 1,500 5,000 2,noo 6,000 20,000 1,200 ],ooe 6,000 900 $ 46,100 t ' SEWER DEPARTM1iENT -- ACCOUNT 800 801 Repa.in and Rep.Cacemenx 7 000 802 Pkan.t Ma.Ln.tenanee 1- 500 803 ^ U.t.L2.L.t~.ee 32, 000 80 , Ch2oh~.ne and Chem~.eaka 6,000 805 Supp.C.ieb 500 806 7ooR..B 300 TOTAL $ 47,300 PARKS AND RECREATION -- ACCOUNT 900 Au~hoh.Lzed Pen anne.C 401 ~ La6on 26,012_ TOTAL PERSONNEL 4 TOTAL $ 26,012 903 Tao2d and Supp2.Leb lip 904 Reea.ea.t.Lon and Pan.k Ma.Ln~enanee 7,400 90i Panh L~.gh~~.ng 2 000 906 Commun.izy SchooQ Paogham 7,440 TOTAL EXPENSES $ 16,590 TOTAL PARKS AND RECREATION $ 42,662 T07AL GENERAL FUND APPROPRIATIONS $813,349 (DATER REVENUE (DATER DEPARTMENT 1101 M~.n.lmum (Jaten 54, 000 1102 Exeebb Ulatea 18,000 1103 Cut In Changeb 5,000 1104 Sen.v.Lee Changeb 300 1105 C.Lgan.ette lax 210, 000 1106 Ut.il~.ty Tax 80, 000 1107 Ben.Lnn.Lng Balance 5,000 1108 Vlaxea Abbebbment 1,500 70TAL UTATER REVENUE WATER REVENUE DIRECT TRANSFERS 1221 Bond Pn.Lnc~.pal 1222 Bond Tntenebt 1241 Thanbb. to Waters Sys. R. £ R. 1242 To General Fund T07AL ~URRENT MATER OPERATIONS, MAINTENANCE $373,800 11,000 3,232 16,568 210,000 $240,800 TRANSFERS 70 GENERAL FUND FOR INDIRECT OPERATING 1402 Adm.Ln.Lbtnat.lon (2001 21,600 1403 Tnanbpohtat.lon (400J 10,400 1404 La6ort (600) 34,400 1406 Cap.Ltal P. W. (700) 13,600 TOTAL TRANSFERS $ 80,000 APPROPRIATIONS 1411 Repa.lh 8 Replacement 8,000 1412 Tank. Ma.entenanee 10,000 1413 Ut.LI.Lt.Leb 8,000 1414 Chem.lcala 4,000 1415 Bu.Lld.Lng M14a.Lntenance 500 1430 df.lbcellaneoub 500 TOTAL $ 31,000 t07AL 1400 ACCOUNTS $111,000 t P CURRENT 1VATER SYSTEM RENEUTAL E REPLACEMENT FUND 0 1501 New 11a~.na - Mexehd and Sehv.Lcee 1502 lUaxeh Reaehva-Lh 1503 Emehgency, Waxeh PCanx T07AL GIATER SVSTEd4 RENEU}AL E REPLACEMENT U}ATER DEPT. TRANSFERS & APPROPRIATIONS 1200 14G0 T500 TOTAL GIATER VEPT. TRANSFERS & APPROPRIATIONS FUTURE GIATER REVENUE 1601 1602 1603 TOTAL REVENUE (DATER DEPARTMENT (CONTINUED) NEu1AL AND REPLACEMENT Beg.Lnn.ing Sa2ance Glaxeh Revenue 7hane~eh Uiaxeh Revokv.Lng Fund 2o,eon 1,000 1,000 $ 22,000 240,800 t1l,onn 2c,000 $373,800 39,875 16,568 38,041 $ 94,484 APPROPRIATIONS 1651 1652 Fund Bakance Cap.Lxa2 Imphavemenx Ulaxeh P2anx 78,900 15,584 TOTAL APPROPRIATIONS $ 94,484 l POLICE SCHOOLS & 7RAIFJTN9 DEPARTMENT REVENUE 1801 Beg.Lnn~.ng 8a2ance 4, 550 1802 Count Come 2,2G0 TOTAL REVENUE $ 6,750 APPROPRIATIONS 1850 S.taxe ob f2on.Lda 1, 100 1851 Po2.Lce SchoaQ. and Tn.a~.n~.ng 750 70TAL APPROPRIATIONS $ 1,850 )852 fund Ba.2ance ~J,900 TOTAL APPROPRIATIONS AND FUND BALANCE $ 6,75 l~ 1971 GENERAL OBLIGATION SEDER BOND SINKING FUND REVENUE 1901 Beg~.nn.Lng Balance 3,355 1902 Ad Valohem Tax 42,212 TOTAL $ 41,567 APPROPRIATIONS 1950 Bond Ph~.nc.Lpal 12, Dno J951 Bond In~ehed~ 8 Bank Changed 30,212 1952 Fund Balance 3,355 TOTAL $ ~'S,567 SEG/ER PLANT FUND REVEI~IUE 2001 Beg~.nn.Lng Balance 85, 865 2002 Sewers Addedamen.td ' " Ph.Lne.Lpal 6 In.tehed~ 5, 000 2003 Ad Valohem Tax - Pn.Loh yeahd 17,880 2004 In~ehedx on C.D. 4,560 2005 50$ Senv.iee Changed 4,354 2006 Pecan Ghcve Note Pn.Lnc- ~,pal and In#2hedx 3,020 2001 Sewers Connee~.Lan Change 1,500 TOTAL REVENUE $122,179 APPROPRIATIONS 2052 Bond Ph.inc~.pal 10, 000 2053 Bond In.tehedz 7,880 2054 Sewers Cond~hue.t.Lon 25, 000 2055 Fund Balance 79,299 TOTAL APPROPP,TATTONS $122,179 PUBLIC WORKS LAND & BLDG, IMPROVEMENT REVENUE 2501 Feden.a.C Revenue Shan~.ng TOTAL REVENUE APPROPRIATIONS 2551 Land CQean~.ng 2552 Fence 2553 Pav.ing 2554 Pu6k~.c (Voafzd Bldg. And Obb.Lee 72,500 $ 72,500 4,800 8,950 8,750 50,000 TOTAL APPROPRIATIONS $ 72,500 GENERAL FUhID CAPITAL ACCOUNT REVEIJUE 1001 Cen~t~.6~.ea.tea ob Depoe.L# 196,816 1002 In.tehea.t 10, 130 1003 Lapae 6und 1974 Budget 12,50(' TOTAL REVENUE $219,446 APPROPRIATIONS 2-1000 Adm~.n.Le.tna.t.con 8,000 3-1000 Pu62.Lc Sase.ty 20,000 5-1000 San~..tax~.on 23,000 7-1000 Pu62.Lc won.hb 2,500 9-1n.00 Pan.he, New Land & Equ.Lpmen.t 15, 000 1051 Emehgeney and Fund Ba4anee 150,946 TOTAL APPROPRTATTONS $219,446 SecZ~.on 2. Th.ia and.inance aha22 .tape ebbec~ Oc.toben 1, 1974 Sec~t.ian 3. A.C.£ ond~.nancea on. pahxa o5 and~.nancea ~.n con6.C~.c.t henew~..th an.e herteby nepea~Ced. s k x a r r s r r r Paaded by zhe C~..ty Camm.Laa.ion an 6~.n.a~ head.ing_ Paaded 6y the C~.~y Comm~.ae.ian an aecond rtead~,ng Paaaed 6y .the C~..ty Comm~,da.ion xh~.n.d and ~.ina2 nead~.r~g ArrESr: (SEAL) r1 ~ on.ca une n<g .t ' C~.~y C2enh