Annual Budget for 1968 - 1969
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~. ~~: :~, 1968
HONORABLE COMMISSIONERS
CITY OF ATLANTIC BEACH
FLORIDA
Gentlemen:
Submitted herewith is the proposed Budget for the City of
Atlantic Beach for the year 1969.
From the Budget work sheets the following summary can be
ascertained:
1. Budget Summary.
2. Proposed General Fund Budget for
3. Proposed Water Department Budget
4. Proposed Sewer Department Budget
5. Selva Marina Sewer Fund Budget f.
6. Budget comparisons for the years
1969.
for 1969.
for 1969.
~r 1969.
1967, 1968 and 1969.
The anticipated revenue is somewhat greater than the 1968 Budget,
however, it is in line with the 1968 anticipated income. The
^ largest increase is in Account #1100 Water Revenue, and this is
~ a due to a large increase in cigarette and utility taxes.
In Account #1601 a bond covenant requires that we maintain a
balance of $15,000.00, which was accomplished this year. It also
provides that if any of this money is used, the fund be credited
with additional monies in order to maintain a $15,000.00 balance.
In this connection I propose to increase this account by 10% of
the gross revenue of Water accounts #1101 through #1104, every
year. This would set up a working reserve for capital improve-
ments in the water system; i.e,; new water reservoir, well pump,
etc.
In the Capital Appropriations Account I propose an addition to
the Caty Hall which in my opinion would enhance the main audi-
torium by removing the City Manager's office therefrom, increase
personnel efficiency, and improve the appearance of the City Hall.
I have prepared a single line floor plan for your consideration.
Under the Police and Fire Department it is proposed trading the
oldest police cruiser, zeroofing the building, and replacing the
air conditioning unit,
Under sanitation it is proposed that we pay our Bank loan in the
amount of $5,715.44 (rebate calculated through December 9, 1968)
out of surplus in the 1968 Budget, and if this is accomplished
1^, no appropriation for Sanitation capital will be necessary in the
1969 budget.
It is proposed that we purchase a new Mower for the Parks Depart-
ment.
HONORABLE COMMISSIONERS
~' City of Atlants.c Beach, Florida
Page #2
November 11, 1968
In the Public Works Department a new dump truck and pickup
truck are needed, and as the two trucks we have now in service
will not pass State inspection, Mr. Hilliard proposes to
cannibalize one truck and use parts, etc. to build the other
up to pass inspection.
Under Account #1008 a building is proposed for housing trucks
and equinment at Public Works.
Under the balance of the Capital accounts, I have maintained
the status quo except for alterations to the Police and Fire
Building.
Under street resurfacing it is planned to complete Sailfish Drive
from Plaza to Cavalla, Royal Palms Drive from Plaza to Sabalo,
also Saratoga and Forrestal Circles.
Under the Administration Account I have established an account
for codification of the City Ordinances, a retirement program,
and an account for building removal. I have also transferred
.~ from the personnel accounts all expenditures except payroll
accounts. The increases in personnel accounts are based on the
rates set in the Personnel Ordinance, and Sn Public Safety con-
sideration has been given to the emphasis and competition placed
on law enforceMent.
The budget includes additional labor in the Parks and Pii~lic
Works Departments due to the increased cleaning and maintenance
of ptbiic streets, grass cutting, etc.
Your attention is called to the priorities and grants under
Public Law #660 which we, in order to increase our priority
points, will have to take steps to show a readiness to start
construction. This can be accomplished by final engineering
plans for the Sewer Plant and a fiscal feasibility study. In
that connection, under Account #829 I have included $15,000.00
to be added to the Sewer Reserve Fund.
The total Revenue needed from the 1969 tax rolls is $99,900.00.
Approximately 70% of this figure, or $69,900.00, will be
collected in the last two months of the year and the balance
set up in the 1970 budget. Based on an assessed valuation of
$18,500,000.00, the 1969 budget will require a levy of 5.4 mills.
Respectfully submitted,
R. C. Vogel
City Manager
ORDINANCE NO. 20-68-~_
AN ORDINANCE ADOPTING THE BUDGET FOR THE
CITY OF ATLANTIC BEACH, FLORIDA FOR THE
FISCAL YEAR 1969 AND APPROPRIATING MONEY
TO PROVIDE FOR THE DEBTS AND EXPENSES OF
THE CITY AS THEREIN SHOWN
SE IT ENACTED BY THE PEOPLE OF THE CITY OF ATLANTIC BEACH,
FLORIDA:
Section 1. That the following Budget of the City of
Atlantic Beach, Florida for the fiscal year 1969 is hereby
adopted and the money therein set forth is hereby appropria-
ted for the payment of the debts and expenditures of said
City, as therein shown, viz:
t
1969 BUDGET SUhII~iARY
REVENUE
100 - General Fund $409,284.00
Less Transfer from Water
Department 129,500.00
1100 -Water Revenue (Total)
2000 - Sewer Fund (Total)
TOTAL RESERVE
APPROPRIATIONS
General Fund
200 Administration
300 Public Safety
400 Transportation
500 Sanitation
600 Labor
700 Public Works
800 Sewer Department
900 Parks & Recreation
1000 Capital
1050 Emergency Fund
TOTAL
Water Fund
Accts. 1 00-1500 (Less Transfers
to General Fund)
Sewer Fund
Acct, 2000
TOTAL APPROPRIATIONS
$279,784,00
172,253.00
42,000.00
$494,037.00
$ 77,858.00
101,590.00
22,898.00
31,804.00
49,034.00
48,100.00
27,850,00
18,150.00
27,000,00
5,000.00
$409,284.00
42,753.00
42,000.00
$494,037,00
GENERAL FUND REVENUE
n
ACCOUNT 100
101 - Ad Valorem Taxes - 1968
102 - Ad Valorem Taxes - Prior Years
103 -Personal Property Tax
104 - Fines and Forfeitures
105 - Permits
106 - Electrical Franchise
107 - Garbage Collection
108 - 1961 Paving Assessments
109 - Licenses
110 - Penalties and InteresC
211 - Miscellaneous Collections
112 - Telephone Franchise
113 - Radio Service - Neptune Beach
114 - Lot Clearing
115 - S. M. Sewer Service Charge
116 - Sewer Service Charge
117 - Royal Palms Certificate #3
121 - Transfer from W. 0. M. & R. Account
122 - Transfer from Water Revenue Account
123 - Transfer from Unbudgeted Reserve
TOTAL REVENUE
The total revenue needed from the 1969
$99,900.00. Approximately 707. of this
or $69,900.00 will be collected during
months of the year and the balance set
Budget. Based on anticipated assessed
$18,500,000.00 the 1969 budget require;
5.4 mills,
$66,400.00
18,000.00
3,500.00
28,000.00
l,soo.oo
25,000.00
37,000.00
loo.oo
16,000.00
500.00
1,600.00
1,500.00
4,200.00
500.00
350.00
45,000.00
3,000.00
29,500.00
loo,ooo.oo
27 334.00
09,2 4.00
Tax rolls is
figure,
the last two
up in the 1970
valuation of
s a levy of
~?
GENERAL FUND APPROPRIATIONS
ADMINISTRATION APPROPRIATIONS
ACCOUNT 200
201 PERSONNEL
City Manager $8,502.00
City Clerk-Treasurer 7,500.00
Assistant City Clerk 4,654.00
Clerk-Typist 3,822.00
Cashier-Clerk-Typist 4,030.00
Extra Clerk-Typist 900.00
TOTAL PERSONNEL
202A Insurance- Bldg., Vehicles,
Workmen`s Compensation, etc. 8,700.00
202B Insurance - Life & Hospital 3,000,00
203A Office Supplies 2,000.00
203E Postage 850.00
r,., 203C iaintenance Cont. & Xerox 1,500.00
204 City Hall Maintenance 1,500.00
205 Audit 1,600.00
206 OAST and Expense 9,200.00
207 Office Utilities 2,000.00
208 Assessor 250.00
209 AAdvertising 1,000.00
210 Commissioners' Fund 600.00
211 Election Expense 600.00
212 City Manager's Expense 750.00
213 Membership 400,00
216 Professional Services &
Codification 3,000.00
217 Attorney 2,400.00
218 Commissioners' Salary 600.00
219 Retirement f rogram 5,500.00
220 House Removal 3,000.00
TOTAL EXPENSE
TOTAL ADMINISTRATION
$29,408.00
$48,450.00
$77,858,00
CHARGEABLE TO WATER DEPARTMENT..........$8,000.00
PUBLIC SAFETY APPROPRIATIONS
ACCOUNT 300
301 - PERSONNEL
Police-Fire Chief $8,398.00
Police Lieutenant 6,500.00
Police Sergeant 6,110.00
Police Patrolmen (3) 17,790.00
Police Matron-Dispatcher 3,380.00
Life Guards (6) 5,160.00
Fireman-Lieutenant (2) 10,608.00
Firemen (6) 29,224.00
Emergency Personnel 500.00
TOTAL PERSONNEL
302 - Uniforms 2,000.00
303-A Police Supplies 1,000.00
303-B Fire Dept. Supplies 900.00
305 - Red Cross Life Saving 100.00
306 - Jail Meals & Supplies 1,500.00
307 - Utilities 2,700.00
308 - Building Maintenance 1,000.00
309 - Radio Service, Repr. & Rep1.1,200.00
310 - Schools and Training 500.00
311 - Humane Society 966.00
312 - School Crossing Guard 200.00
313 - Police - Fire Office Supplies 500.00
314 - Municipal Judge 1,000.00
315 - Alternate Judge 400.00
TOTAL EXPENSE ACCOUNTS
TOTAL PUBLIC SAFETY
87,690.00
13, 900. "_
101,590.00
n
PUBLIC WORKS DEPARTMENT
ACCOUNTS 400 THRU 900
TRANSPORTATION APPROPRIATIONS
ACCOUNT 400
401 - PERSONNEL
Mechanic (1) $ 6,448.00_
(Salary)
TOTAL PERSONNEL $6,448.00
402 - Gasoline $7,500.00
403 - Oil & Grease 750.00
404 - Parts & Tires, Tolls, Mileage 7,000.00
405 - Supplies 600.00
406 - Shop Tools 600.00
TOTAL EXPENSES $16,450.00
TOTAL TRANSPORTATION $22,898.00
CHARGEABLE TO WATER DEPARTMENT.........$3,500.00
SANITATION
ACCOUNT 500
501 - PERSONNEL
Truck Drivers (2) $9,308.00
Loaders (4) 18,096.00
TOTAL PERSONNEL $27,404.00
502 - Garbage Disposal (Landfill) $2,400.00
503 - Garbage Containers 1,500.00
504 - Supplies 500.00
TOTAL EXPENSE 4,400.00
TOTAL SANITATION DEPARTMENT $31,804.00
C "
LABOR APPROPRIATION
ACCOUNT 600
601 - PERSONNEL
Public Works Supt, $8,242,00
Clerk & Warehouseman 4,992.00
Water & Sewer Foreman 5,460.00
Water-Sewer Assistant 4,290.00
Laborers (7) 24,050.00
Fart Time Labor 2,000.00
TOTAL LABOR PERSONNEL
CHARGEABLE TO WATER DEPT, - $14,000,00
PUBLIC WORKS APPROPRIATIONS
ACCOUNT 700
701 - Tools and Supplies
702 - Utilities
703 - Equipment Maintenance
704 - Beach & Street Ends
705 - Drainage
707A- Street Lights - City
707B- Code 55 -Atlantic Blvd.
& Mayport Road
708 - Street Resurfacing, St. Maint „
and General St. Improvement
710 - Engineering Service
711 - Street Signs
712 - Building Maintenance
713 - Sidewalks & Gutters
714 - Schools, Training, etc.
$1,300.00
1,900.00
3,000.00
2,500.00
2,000.00
5,500.00
5,400.00
19,000,00
500.00
800.00
500.00
5,000.00
700.00
TOTAL PUBLIC WORKS APPROPRIATIONS
$49,034.00
$48,100.00
SEWER DEPARTMENT
ACCOUNT 800
801 - Repairs and Replacements $ 3,000.00
802 - Plant Maintenance 1,200.00
803 - Utilities 4,000.00
804 - Chlorine and Chemicals 3,000.00
805 - Supplies 100.00
806 - Tools 100.00
827 - Payment Sewer Fund, Certificate #3 1,100.00
828 - Payment S. M. Sewer Fund 350.00
829 - Transfer to Sewer Fund 15,000.00
TOTAL SEWER DEPARTMENT
PARKS AND RECREATION
ACCOUNT 900
t '
901 - PERSONNEL
Recreation Director
Asst. Recreation Director
(Jack Russell Park)
Asst. Recreation Director
(Donner Park)
Park Labor (3)
TOTAL PERSONNEL
$ 27,850.00
$ 14,250.00
902 - Recreation Supplies $ 600.00
903 - Tools and Supplies 300.00
904 - Recreation Maintenance 2,000.00
905 - Park Lighting 1,000.00
TOTAL APPROPRIATIONS 3,900.00
TOTAL PARKS AND RECREATION $18,150.00
$ 950.00
650.00
650.00
12,000.00
CAPITAL APPROPRIATIONS & IMPROVEMENTS
ACCOUNT 1000
n
APPROPRIATIONS
1002• - Administration $ 1,000.00
1003A - Police Department 2,500.00
10038 - Fire Department 2,500.00
1004 - Public works Water Dept. -
1005 - Sanitation -
1006 -Public Works Park Dept. 2,000.00
1007 -Public Works Dept. 6,000.00
1008 -Public Works Buildings 5,000.00
1009 -Drainage 4,000.00
TOTAL APPROPRIATIONS
CHARGEABLE TO WATER DEPARTMENT..i......$4,000.00
IiMPROVEMENTS
1011 -Street Lights, Addl. $ 1,000.00
1012 -Park Improvements 3,000.00
1014 -Alterations Police & Fire
Building -
TOTAL IMPROVEMENTS
TOTAL CAPITAL APPROPRIATIONS AND IMPROVEMENTS
EMERGENCY EXPENSE
$23,000.00
4,000.00
$27,000.00
f~
ACCOUNT 1050
1051 -Emergency Expense Account $ 5,000.00
* ,~*
TOTAL GENERAL FUND APPROPRIATI0NS...$409,284~.00
~. ,
l "
WATER DEPARTMENT
WATER REVENUE - ACCOUNT NO. 1100
1101 - Minimum Water $37,500.00
1102 - Excess Water 11,000.00
1103 - Cut-In Charges 2,000.00
1104 - Service Charges 650.00
1105 - Cigarette Tax 56,073.00
1106 - Utility Tax 57,780.00
1107 - Beginning Balance 7,250.00
TOTAL WATER REVENUE
WATER REVENUE DIRECT TRANSFERS
ACCOUNT 1200
1221 - Bond Principal for 1970 $ 8,000.00
1222 - Bond Interest for 1970 5,253.00
1241 - Transf. to Water Syst.
R & R 5,000.00
1242 - To General Fund 100,000.00
TOTAL DIRECT TRANSFERS
$172,253.00
$118,253.00
t '
CURRENT WATER OPERATIONS, MAINTENANCE AND REPAIR
ACCOUNT 1400
TRANSFERS TO GENERAL FUND FOR INDIRECT OPERATING EXPENSES -
1402 - Administration (200) $ 8,000.00
1403 - Transportation (400) 3,500.00
1404 - Labor (600) 14,000.00
1406 - Capital {1000) 4,000.00
TOTAL TRANSFERS $29,500.00
APPROPRIATIONS
1411 - Repairs & Replacements $ 7,500.00
1412 - Tank Maintenance 500.00
1413 - Utilities 4,500.00
1414 - Chemicals 2,500.00
1415 - Building Maintenance 500.00
1430 - Miscellaneous 500.00
TOTAL APPROPRIATIONS $16,000.00
TOTAL W.O.M. & R. TRANSFERS & APPROPRIATIONS $45,500.00
t i
WATER DEPARTMENT (CONTINUED)
CURRENT WATER SYSTEM RENEWAL & REPLACEMENT FUND
ACCOUNT 1500
1501 - New Mains, Meters & Services $7,500.00
1502 - Water Reservoir 500.00
1503 - Emergency, Water Plant 500.00
TOTAL WATER SYSTEM RENEWAL & REPLACEMENT $8,500.00
TOTAL WATER DEPT. TRANSFERS & APPROPRIATIONS .............$172,253.00
REVENUE
1601 - Beginning Balance $15,000.00
1602 - From Water Revenue Transfer 5,000.00
TOTAL REVENUE $20,000.00
APPROPRIATIONS
1651 - Fund Balance $20,000.00
+ + + +
SEWER DEPARTMENT
SEWER FUND
ACCOUNT 2000
REVENUE
2001 - Beginning Balance $25,500.00
2002 - Special Sewer Assessments 1,000.00
2003 - Trans. From S.C. Chgs. 15,000.00
2004 - Interest & Miscellaneous 500.00
TOTAL REVENUE $42,000.00
APPROPRIATIONS
2051 - Bond Principal $ 5,000.00
2052 - Bond Int. & Bank Chgs. 9,957.50
2053 - Sewer Construction 4,500.00
TOTAL APPROPRIATIONS $19,457.50
2054 - Sewer Reserve Fund 22,542.50
TOTAL APPROPRIATIONS & RESERVE FUND $42,000.00
Section 2. This Ordinance shall take effect January
1st, 1969.
Section 3. All Ordinances or parts of Ordinances in
conflict herewith are hereby repealed,
Passed by the City Commission on first reading December
9th, 1968.
Passed by the City Commission on second and finai reading
December 23rd, 1968.
Attest:
Adele S. Grage, City Clerk
(Seal)
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