Annual Budget for 1969 - 1970ti +~
CITY OF ...
f~istiC l~C~LC~-~id~
June 9, 1970
_-~ __ ~,~
:~
Adele S. Grage, City Clerk $~ Treasurer
City of Atlantic Beach
Atlantic Beach, Florida
Dear Mrs. Grage:
Please make the following inter-account transfers:
ACCOUNT INCREASE DECREASE
ADMINISTRATION
204-City Hall Maintenance $2000.00
207- Utilities 1500.00 '
220- House Removal 500.00 J
TOTAL TRANSFERS $2000.00 2000.00
~~J J
~~ J
Very truly yours,
/~ R. C. Vogel
:~ \ City Manager
~ A
`~=~ ~~
~~-^v,.~
RESOLUTION 70-17
BE IT RESOLAED B1' THF. CITY CONLtitISSION Q'' THE: CITY OF
ATLANTIC BE AC}{~ DUVAL COUNTY, FLORIDA, That,
The following transfers and changes be made in the 1970
Budget:
ACCOUNT INCREASF. DECREASE
PUBLIC WORKS
No. 708 - Street Resurfacing $3000.00 ~
CAPITAL APPROPRIATIONS
No, 1012- Parb Im;~rovements $3000.00
TOTAL INCREASES AND DECREASES $3000.00 $3000.00
~C ~t ~C ~f * Y~ 'IC 'IC ~t ')f )C 7Y
Passed by the City Commission on .,,.,2_ ~~ 1970.
Attest:
/~ n ,
Adele S. Grape, City Cler
(Seal)
s ~ .~.:..nn- a
,,,.,;;-~-+~CITY OF...
RESOLUTION 70-13
Veh.
$1500.00`^
BE IT RESOLVED BY TfiE CITY COMMISSION OF THE CITY OF
ATLANTIC BEACH, DUVAL COUNTY, FLORIDA, That,
The following transfers and changes be made in the 1970
Budget:
ACCOUNT INCREASE DECREASE
GENERAL FUND
Account 4k202A-Insurance-Bldg.,
Workmen~a Compensation
Account x`708-Street Re-surfacing
Account ~k1007- Public G/orks
Capital $2000.00 V~
TOTAL INCREASES AND DECREASES $3500100
Passed by the City Commission on April 13, 1970.
. y ~
~ +...
$3500.00
$3500.00
Attest:
~~~
Adele S. Grape, City Cle
r
t
. ~. ~`_. •
~ `CITY OF...
y4#~~~iC l~CaC~~4did~
Adele S. Grage, Git} Clerk ~ Treasurer
City of Atlantic Beach
Atlantic Beach, Florida
Dear Mrs. Grage:
" - ~.
March 2, 1970
Please make the following inter-account transfer:
ADMINISTRATION INCREASE DECREASE
202A- Ins. B1dg.,Veh.,
Workmens Compensation,etc 1000.00
220- House Removal 1000.00
TOTAL TRANSFER $1000.00 $1000.00
Yours very truly,
~~~~~
R. C. Vogel
City Manager
Y
~~
®' ' '•CITY OF,,,
February 10, 1970
Adele S. Grage, City Clerk & Treasurer
City of Atlantic Beach
Atlantic Beach, Florida
Dear Mrs. Grage:
Please make the following inter-account transfers
WATER DEPARTMENT
~'.
WATER SYSTEM RENEWAL & REPLACEMENT FUND DECREASE ZN@REASE /
1501 - New Mains, Meters, etc. /$1,100.001/
1502 - Water Reservoir _ 51,100.00 `~
TOTAL TRANSFERS $1,100.00 $1,100.00
Very trul/y/yours,
~~v
R. C. Voge
City Manager
~~ J
,,~
--
CITY OP .. .
~41#,i~ 13G~Ch-~P~ida
October 1, 1970
Adele S. Grage, City Clerk & Treasurer
City of Atlantic Beach
Atlantic Beach, Florida
Dear Mrs. Grage:
Please make the following inter-account transfers:
ACCOUNT
ADMINISTRATION
216- Professional Services &
Codification
220- House Removal
PUBLIC WORKS
701- Tools & Supplies
703- Equipment Maintenance
TOTAL TRANSFERS
INCREASE
J
80.00
150.00 ~'~
$230.00
DECREASE
80.00 J
150.00
$230.00
Yours very/t/ruly,
~~v
R. C. Vo el ~~~
g
City Manager
~~ pA~
~`'"~` CITY OF .. .
~e~~~~C~
December 15, 1970
Adele S. Grage, City Clerk & Treasurer
City of Atlantic Beach
Atlantic Beach, Florida
Dear Mrs. Grage:
Please make the following inter-account transfers:
ADMINISTRATION DECREASE INCREASE
203B Postage 5.00
203C Maint. Office Machines 5.00,,E
PUBLIC SAFETY
303B Fire Dept. Supplies 10.00
308 Bldg. Maintenance 10.00
TRANSPORTATION
402 Gasoline
^'~ 400.00
403 Oil & Grease 5.00
405 Supplies 5.00 ''~
404 Parts & Tires 150.00
SANITATION
502 Garbage Disposal (Landfill) 470.00 ~
503 Garbage Containers 150.00 /~
LABOR
601
Personnel
70.00 ~
PUBLIC WORKS
^~~
701 Tools & Supplies 50.00
703 Equip. Maintenance 50.00 ~
709 St. Maintenance 11.00
0
712 Bldg. Maintenance 700.0
713 Sidewalks & Gutters 711.OQ,/~
,~, ~
CITY OF .. .
f~iG /3CAC~t.-~6+~tdQ
DECREASE
PARKS & RECREATION
904 Recreation Maintenance
905 Park Lighting 106.00 ~
WOMR APPROPRIATIONS
1411 Repair & Replacement
1412 Tank Maintenance 180.00 a~
TOTAL TRANSFERS $1687.00
INCREASE
106.00 ,~
180.00 v\
$1687.00
Yours very truly,
6~G.
R. C. Voge
City Mananger
~ f'""`" '
r
+1 ORDINANCE NO. 20-70-20
AN ORDINANCE AMENDING ORDINANCE NO. 20-69-19 ADOPTING
THE BUDGET FOR THE CITY OF ATLANTIC BEACH, FLORIDA,
FOR THE FISCAL YEAR 1970 AND APPROPRIATING MONEY TO
PROVIDE FOR THE DEBT AND EXPENSE OF THE CITY AS SHOWN
THEREIN.
BE IT ENACTED BY THE PEOPLE OF THE CITY OF ATLANTIC BEACH.
FLORIDA:
SECTION 1.
That the following changes be made in the 1970 budget of the
City of Atlantic Beach.
ACCOUNT INCREASE DECREASE
WATER FUND
_ Account 1242 - To General Fund
Account 1502 - Water Reservoir
Account 1413 - Utilities
TOTAL
3860.00 +~
1000.00 ~
4860.00
4860.00 h
4860.00
GENERAL FUND
Account 122 - From water Revenue
Account 4860.00 l
Account 111 - Misc. Collections 4860.00
TOTALS INCREASE & DECREASE 4860.00 4860.00
SECTION 2. This Ordinance takes effect immediately upon
final passage.
~..
* * * * ,r
Passed by the City Commission on first reading November
23, 1970.
~ Passed by the City Commission on second and final reading
~~ December 1 u-tfi 1970. '
Attests
;,
Adele S. Grage, City Clerk
(SEAL)
T _ ., ~
~t ~ ~ ~ ~
n
i, t ,
r
y,-
f ~I
RESOLUTION 70-23
BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF ATLANTIC
BEACH, FLORIDA, THAT the following transfers be approved in the
1970 Budget:
ACCOUNT INCREASE DECREASE
ADMINISTRATION
Account 201 - Personnel 1300.00~-
Account 202B- Insurance & Hosp. 400.00 l
Account 206 - OASI & Exp. 1000.00'~-
PUBLIC SAFETY
Account 301 - Personnel 5100.00
TRANSPORTATION
Account 401 - Personnel 250.00 ~
LABOR
Account 601 - Labor 1000.00~-
PUBLIC WORKS APPROPRIATIONS
Account 707A - Street Lights 3000.00 ~
Account 710 - Engineering Service 500.00 '^
Account 713 - Sidewalks etc. 2000.00 `r'
PARKS DEPARTMENT
Account 901 - Personnel 500.00 ~
CAPITAL APPROPRIATIONS
Account 1009 - Arainage 1000.00 h
Account 1011 - Additional St. Lights 1000.00 ,
Account 1051 - EmErgency Expense 2050.00 ~
TOTAL INCREASE & DECREASE 9550.00 9550.00
Passed by the City Commission on November 23, 1970.
Attest: J"
,~
Adele S. Grage, City Clerrk
(SEAL)
CITY OF .. .
r4~a~tiC (3GaC~~P~ida
November 1, 1970
~,J
Adele S. Grage, City Clerk & Treasurer
City of Atlantic Beach
Atlantic Beach, Florida
Dear Mrs. Grage:
Please make the following
ADMINISTRATION
201-Personnel
207-Utilities
203B-Postage
204-City Hall Maint.
213-Membership
PUBLIC SAFETY
303A-Police Supplies
303B-FirecDept, Supplies
307-Utilities
TRANSPORTATION
401-Personnel
PUBLIC WORKS
601-Personnel
707A-St. Lights-City
707B-Code 55-Atl. Blvd.
Mayport Rd.
714-Schools,Training
___ w
inter-account transfers:
INCREASE
140.00 J
65.00
50.00„
500.00 "
,vim
100.00
1000.00 J~
100.00 ~
SEWER DEPT.
801-Repair & Replacement
804-Chlorine & Chemicals
803-Utilities
PARKS AND RECREATION
901-Personnel
500.00 +y
1100.00
250.00
DECREASE
205.00 ;.~
50.00 "y~
250.00~~
250.00 ~
350.00~v~
2200.00 r~
500.00 r~
f
CITY OF...
s
,+u~«~ ate.
CAPITAL APPROPRIATIONS
1007-Public Works Dept.
1009-Drainage
INCREASE
200.00
$4005.00
DECREASE
TOTAL TRANSFERS
Very truly yours,
1 ~~~
R. C. Vogel
City Manager
200.00
$4005.00
<~ .~ ~ }
t
"~ ~
h
CITY OF ATLANTIC BEACH, FLORIDA
MONTHLY STATEMENT OF ACCOUNTS
MONTH OF October 1970
BUDGET P, 0, BALANCE IN
nrrn~nsr~ Nn_ aMn~nrr TSSrrFn pnm acco~naT
ADMINISTRATION
o nel 201 3 05 00 26,246.4 4758.60
Ins, B1dg.,Veh. 13, 0,00
Workmen~s Com 20 12,673.3 326.67
Ins ife & os 2 2 356f3,88 931.12
3900.00
Office S lies 2 A 3065.34 2429.27 834.66
2 550.00 614.48 614.48 short 64.4E
ost e
Maintenance Cont,
ffic M chines 2 3C 1 00 0 937.7 937.77 62.23
C
1 R
i
2
4 3550.00 3549.53 3549.53 .47
t a
e
rs 0
d t 205 600 00 1600.00 -0-
OASI and Ex ense 205 10 500 0 8743.06 1756.94
1200.00
Office Utilities 207 696.95 503.05
Assesso 208 250 00 -0- -0- 250,00
1100.00
Advertisin 209 1028,50 1028.50 71.50
Commissioner s Fun 900.00
210
X 762.42 762,42 137.58
Election Ex ense 211 -0-
City Manager's 850.00
Ex ense
212
~ 829.79 829,79 20.21
Memberahi 213 400 00 332.50 332.50 67.50
Prof. Services & 1080.00
Codification 216 ZT~•~p 1078.23 1078,23 1.77
Attorne 217 3 000 00 2500.00 500.00
oRUnissioner s
Salar 218 600 00 -0- -0- 600.00 , ,
Retirment
l ro ram 219 -0- /
350.00 327,38 327.38 JJ
22.~i2
House Removal 220 ~
PUBLIC SAFETY
Personnel
301
93 610.00 81,774.9 11,835.01
1100.00
Uniforms 302 ~ 817.24 817.24 282. 6
""-A
R;
. ~
.-- ~~,
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CITY OF ATLANTIC BEACH, FLORIDA
MONTHLY STATEMENT OF ACCOUNTS
MONTH bF October 1970
ACCOUNTS BUDGET P. 0. PAID BALANCE IN
..,, ...,,.~,~. TCCITRTI P:C.COiiNT__
1900.00
1301.07 1301.07 598.93
L9~
Fire Dept. 466.35 466.35 433.65
Jail Meals & 1200.00 794.32 794.32 405.68
2085.30 2085.30 314.70
975.24 975.24 24.76
Radio Service, 646.22 646.22 353.78
750.00 150.00
School Crossing _~~_ _0_ 200.00
Police-Fire 800.00 783.04 779.86 16.96
Munic pal Ju 2 600.00 600.00
-0- -0- 500.00
TRANSPORTATION 5895.50 968.50
0 6k
4 0 7186.43 6605.45 313.57
539.93 419.28 210.07
e 4
Parts, Tires, 6434
44 6040.66 565.56
o le a 4 4 7 0 0 .
551.53 479.75 248.47
4 8
Shop Too 4 6 600 00 322.31 322.31 277.69
SANITATION 758.62
3 5369.38
O1 2 28 0 ,
Garbage 8900.00 1754.82 7145.18
Disposal
C~rbaEe
3
5 0 00 1397.15 1007.15 102.85
Con Diners 0 1
Supplies 504 500.00 442.12 442.12 57.88
PUBLIC WORKS - 739.43
+5 9598.57
Personnel 601 55 338.00 ,
f
,-
CITY OF P,TLANTIC BEACH, FLORIDA
MOPITHLY 3TGTEMENT OF PCCOUDITS
MONTH OF OctoUer 1970
P,000UNTS BUDGET P. 0, PAID BALANCE IN
Nd' 1; " -
Tools and 1750.00
1640
47
1611.59
109.53
Su ie 70 .
' 7 2 0 1328.43 1328.43 271.57
t es
Uri_
2668.41 2531.58 181.59
E i ai t
Beach &
4
2 0 1678.86 1498.17 821.14
S reet Ends
0 2 777.57 747.96 1222.43
Dr n e
Street Lights- 6500.00 _0- -0- 6500.00
Cit 70
Code 55-Atl. Blvd. 4850
00 550
00
& a ort d 70 400 0 , ,
Street -0- _0_ _p_ -0-
Resurfacin 708 R. ~
St. Maint. & Gen
09
7 000 00 5593.37 5588.77 1406.63
St Im rovement 7
Engineering _0- -0- 500.00
Service 710 500 00
Street Si s 711 800 00 420.4b 420.46 379.54
Bld Maint 712 500 00 491.63 491.63 8.37
Sidewall~s & 65
55 55.65 4944.35
Gutters 713 5 000,00 .
Schools,
4
00
500 541.50 541.50 short 41.
Trainin Etc 71 .
SEtdER DEFT. 2881
96 2583.86 218.04
Re r. & Re 1 801 3 100 00 . -,
Plant Maint. 802 1 400.00 1255.81 1255.81 144,19
76
3966 533.24
Utilities 803 4 500.00 .
Chlorine &
Chemicals
804
4 000.00 2463.25 ?.422.25
_ 1536.75
Su lies 805 100,00 75.89 75.89 24.11
Tools 806 100.00 80.74 80.74 19.26
PARKS & RECREATION 766,14
13 1976.8E
Personnel 901 15 743.00 ,
~ _
615.00 35
614 614.35 .65
Recreation Su 902 590;J~ .
50
Irv
,_..~
CITY OF F.TLANTIC BEACH, FLORIDA
MONTHLY STATEMENT OF l.000UNTS
MONTH OF October 1970
ACCOUNT BUDGET F. 0. BALANCE IN
....,...,.n Tcc~icn vnTn ~£'.r(11TATT
Tools & 285.00
x
28'.37
282.37
2.63
Recrecition 7ygp,79 1980.79 19.21
me c '-
5'L2,92 522,92 477.08
k r -
APPROPRIATIONS 5y7y,g9 5y 79,59 20,41
d.' 0 2
4928.50 4928,50 71.50
of e
e e - °
u lic Works
41~te>i D t 4 -
Sanit io 10 -0- -
Public 4lorks
r. De t 005_ -0-
Public Works 3900.00
4 ~ ~ 4071.62 4071.62 short 171
e t 007
Public Worlcs
ld s O8 - -
3985,00 2498.02 2498.02 1486.98
Dr 'na o 0 ~
-0- -0- 1000.00
~. Liehts .dd' 101 1 000 00
6815.00 6814.58 6814.58 .42
,irk m rov me is 1 12 --
Emergency
1051
5 00 00 1084.58 1084.58 3915.4
F.x~ense ccount
WOMB AFFROPRI.fTION 20
6539 5778.88 960.E
Rep. & Rcpl. 1411 7 01_00 .
.
ink Maint 1412 500 00 70.00 70.00 430,C
Utilities 1413 4 500 00 4154.02 4154.02 345.9E
Chemicals 1414 1.000.00 973.50 973.50 26.5(
Bld int 1415 500 00 323.39 313.11 176.6:
neous 1430
i S 0 00 403.28 403.28 96,7:
s a
,62
2
0
0
CITY OF ATLANTIC BEACH, FLORIDA
MONTHLY STATEMENT OF ACCOUNTS
MONTH OF October 1970
GCCOUNT BUDGET P. 0. BALANCE IN
...,....«.. rccitcn DnTT nrrn~rnrr
APPP.OPRIATIOPIS
New M3i_ns, Meters
fi..ea',~~e.~*o
r 3600.00
64,400.00 1966.30
68,259.48 1966,30
68 259. 1633.70
8 short 3859.
EmerPency
Water F1
Sewer Co t
Police Schools
& Traininr
053
851
00 00
2728.70
2 1 00 496,00
729.90
617.0 496.0
729,90
617.0 4 00
1998.80
1483.00
.
Plans £or New
Sewer Ptant
12 12 271.3 -0-
_.~
+8
1
e.m^°m
CITY OF...
• ~`~~ •
October 21, 1970
Adele S. Grage, City Clerk & Treasurer
City of Atlantic Beach
Atlantic Beach, Florida
Dear Mrs. Grage:
Please make the following inter-account transfers:
ADMINISTRATION
203-B Postage
203-A Office Supplies
210 Commissioner's Fund
TOTAL TRANSFERS
INCREASE DECREASE
700.00
400.00
300.00
$700.00 $700.00
Very truly yours,
~~V
R. C. Vogel
City Manager
RCV/b
J
~~
CITY OF , , ,
• .1 I TA •
RESOLUTION # 70-21
BE IT RE60LVED BY THD CITY CONfI~1ISSION OF THE CITY OF
ATLANTIC BEACH, DWAL COUNTY, FLORIDA, That:
The following transfers and changes be made in the 1970
Budget:
ACCOUNT INCREASE DECREASE
rUBLIC WORKS
708 St. Resurfacing $5,500.00
707-A Street Lights 1,000.00
SANITATION
502 Garbage Dis~osal(Landfill)
TOTAL INCREASES & DECREASES
6 500.00
6,500.00 6,500.00
**w*********r*****
Passed by the City Commission on October 19th, 1970.
~ Attest:
~, ~ ~
~~ ~~`~
Adele S. Grage, City
~/
CITY OF .. ,
,ru~-
September 1, 1970
~~
Adele S. Grage, City Clerk & Treasurer
City of Atlantic Beach
Atlantic Beach, Florida
Dear Mrs. Grage:
Please make the following inter-account transfers:
,ACCOUNT
ADMINISTRATION
204- City Hall Maintenance
209-Advertising
220- House Removal
PARKS & RECREATION
902-Recreation Supplies
903-Tools & Supplies
CAPITAL APPROPRIATIONS
1009-Drainage
1012-Park Improvements
SEWER DEPT.
2050-Plans for New Sewer
2053-Sewer Construction
TOTAL TRANSFERS
INCREASE
50.00 J ~
100.00 ~ ~
15.00
DECREASE
150.00 'vim
J
15.00
15.00
15.09
Plant 271.30 ~ 271.30
451.30 451.30
Yours very truly,
~~ v
R. C. Vogel
City Manager
CITY OF .. .
.a~,~ ~-u~aQ
August 17, 1970
Adele S. Grage, City Clerk & Treasurer
City of Atlantic Beach
Atlantic Beach, Florida
Dear Mrs. Grage:
Please make the following inter-account transfers:
ACCOUNT INCREASE DECREASE
PUBLIC SAFETY
302-Uniforms
303A- Police Supplies
CAPITAL APPROPRIATIONS
1007- Public Works Dept.
1012-Park Improvements
TOTAL TRANSFERS
900.00
900.00
800.00
800.00
$1700.00 $1700.00
Yours very truly,
~~ v
J
R. C. Vogel
City Manager
CITY OF ...
a~a
June 30, 1970
Adele S. Grage, City Clerk & Treasurer
City of Atlantic Beach
Atlantic Beach, Florida
Dear Mrs. Grage:
Please make the following inter-account transfer:
ACCOUNT
INCREASE
DECREASE
PUBLIC SAFETY
306- Jail Meals & Supplies
313- Office Supplies
300.00
300.00
TOTAL TRANSFER
$300.00
Yours very truly,
~C • v
R. C. Vogel
City Manager
$300.00
CITY OF .. .
June 30, 1970
Adele S. Grage, City Clerk & Treasueer
City of Atlantic Beach
Atlantic Beach, Florida
Dear Mrs. Grage:
Please make the following inter-account transfer:
ACCOUNT INCREASE
A~~D'MSSINISTRATION
y.St7B~ Postage
212- City Manager's ./
Expense $100.00
TOTAL TRANSFERS $100.00
I
L~
C~
\^
DECREASE
$100.00 "
$100.00
Very truly yours,
G~~'~
R. C. Vogel
City Manager
~.~ 4
n. ... .,... ..... •rA~ ..
I
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'~~'~
CITY OF ATLANSIC'BEACR, FLORIDA '
USILITY REVENUE BOND DEBT SERVICE REQUIREMENSS "~
For Period 1961 to Retirement ~'
~ Bonds Dated 3-1-55 Interest 3~y R on Bonds Maturing 1961-1965
Original Issue S 255.000.00 Interest 3~ 7 on Bonds Maturing 1966-1983
~ Paying Agents
' ~ Payment Yavmente Prlnclpal Charges
~!' Date Interest Princioal Balance (Per Annum)
{~1
~ '
$ 215,000.00
,i
~' ~ ~3 y 1-61 $ 3,722.50 $ 6,000.00 209,000,00
~ 9 - 1-61 3,625.00 -0-
~ ~3 - 1-62 3,625.00 6,000.00 203,000.00
' ~ ~ 9 - 1-62 3,527.50
~ ~ 3 - 1-63 3,527.50 6,000.00 197,000.00
~~~ ~ 9 -
~3 - 1-63
1-64 3,430.00 '
3,430.00
7,000.00
190,000.00
'I' ~9 - 1-64 3,316.25
`'I ~3 - 1-65 3,316.25 7,000.00 183,000.00
I, /9 - 1-65 3,202.50
~! ~3 - 1-66 3,202.50 7,000.00 176,000.00
~ ' /9 - 1-66 3,080.00
'~~ /~3 - 1-67 3,080.00 7,000.00 169,000.00
~~ V{9 - 1-67 2,957.50
~
4
~ 3 - 1-68 2,957.50 8,000.00 161,000.00
{
I ~
~9 - 1-68 2,617.50
' ` v/,3 - 1-69 2,817.50 8,000.00 153,000.00
~ J - 1-69 2,677.50
'
~ - 1-70 2,677.50 8,000.00 145,000.00
9 - 1-70 2,537.50
i 3 - 1-71 2,537.50 9,000.00 136,000.00
~ 9 - 1-71 2,380.00
~,~ 3 - 1-72 2,380.00 9,000.00 127,000.00
,~~ 9 - 1-72 2,222.50
3 - 1-73 2,222.50 10,000.00 117,000.00
i
~ 9 - 1-73 `"`~` 2,047.50
~
~ ~ 3 - 1-74 2,047.50 10,000.00 107,000.00
' ~~~ 9 - 1-74 1,872.50
3 - 1-75 1,872.50 10,000.00 97,000.00
~ "
~ 9 - 1-75 1,697.50
' 3 - 1-76 1,697.50 11,000.00 86,000.00 ~
~ 9 - 1-76 1,505.00
~ ;~ ,3 - 1-77 1,505.00 11,000.00 75,000.00
' g - 1_77 1,312.50
~ 3 - 1-7g 1,312.50 11,000.00 64,000.00
' i" g - 1-78 1,120.00
~ ~ 3 - 1-79 1,120.00 12,000.00 52,000.00
9 - 1-79 910.00 ,
f ' 3 - 1-80 910.00 12,000.00 40,000.00
9 - 1-80 700.00
i 3 - 1-81 700.00 13,000.00 27,000.00
9 - 1-81 ~ -. 472.50
`"`
4 3 - 1-82 a 472.50 13,000.00 14,000.00
~ 9 ~ 1-82 245.00
~ ! ~ 3 - 1-83 245.00 14.000.00 -0-
i
~
~
Total
3 99.035.00
1 .000 0
t
li , I` •cwo
I +COP ~erwo,
Ptv ,! ~~wv
! I
~
K
rv YIwO ,M; II ,II
0 ~Mt wll
$ 48.40
47,20
46.00 ',
45.70
44.30
42.90
41.50
41.00
39.40
37.80
137.30
35.30 ~,~ _---
34:40
32.40 `
30.40 +
29.30 '
27.10
. 24.90
23.60 •,
21.20
19.70
17.10,
15.40
' 8 782.10
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ORDINANCE NO. 50-68-7
^ AN ORDINANCE AMENDING ORDINANCE N0.~50-66-6, A
' PERSONNEL POLICY ORDINANCE FOR THE CITY OF
ATLANTIC BEACH, DWAL COUNTY, FLORIDA, BY ADDING
THERETO A SECTION TO BE DESIGNATED AS SECTION I.
BE IT ENACTED BX THE PEOPLE OF THE CITY OF ATLANTIC BEACH, FLORIDA.
SECTION I. That Ordinance No. 50-66-6 be amended to adjust the
personnel Pay Schedules In line with the following personnel
Salary Schedules, by adding thereto a section to be designated
as Section I.
SECTION I. PERSONNEL SALARY SCHEDULE
Grade D. Grade C. Grade 8. Grade A.
(Monthly) (MOnthl~) (Monthly (Monthly
POLICE
Sergeant $509.16 $520.00 $530.83 $541.66
Patrolmen 433.33 444.16 455.00 465.83
Police-Fire Dispatcher
and Matron 260.00 270.83 281.66 292.50
FIRE
Lieutenant 409.50 422.50 435.50 448.50
Firemen & Engineers 368.33 379.16 390.00 400.83
ADMINISTRATION ,
Assistant City Clerk 366.16 377.00 387.83 398.66
Cashier Clerk-Typist 318.50 327.17 335.83 344.50
Clerk-Typist 309.83 ''~'°318.50 327.17 335.83 .
PUBLIC WORKS
Mechanic 498.33 511.33 524.33 537.33
Water-Sewer Foreman 407.33 420.33 433.33 446.33
Clerk & Warehouseman 381.33 390.00 398.66 407.33'
Truck Drivers &
Machine Operators 355.33 366.16 377.00 387.83
Water-Sewer Assistant 344.50 354.50 370.50 383.50
Labor - Semi-skilled 320.66 331.50 342.33 353.16
Labor - Unskilled 277.33 286.00 294.66 303.33
SECTION II. Employees shall be eligible for promotion to higher
grade pay levels upon the recommendation of Department Heads, with
concurrence of the City Manager.
SECTION III. All Ordinances or parts of Ordinances in conflict
herewith are hereby repealed.
`r' SECTION IV. This Ordinance shall become effective immediately
~ upon its passage on final reading.
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Ordinance No. 50-68-7
Page #2
Passed by the City Commission on first reading on August 12th,
1968.
Passed by the City Commission on second and final reading on
August 26th, 1968.
Attest:
City Clerk
(s~w>
f-
Mr. R.C. Vogel
City ~:anager
City of Atlantoc Beach, Fla.
Dear Mr.,Vogels `
I wrould like to recommend approval of a
$20.00 per month increase for
Betty Jean Barnes
Emma M. Stephens
Dovorl DeI,oach
effective Septembor 1st, 1970.
Sincerely,
Adele S. Grape
ASGsr~s City Clerk
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September 9th, 1970
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ORDINANCE N0. 20-69-19
AN ORDINANCE ADOPTING THE BUDGET FOR THE
CITY OF ATLANTIC BEACH, FLORIDA FOR THE
FISCAL YEAR 1970 AND APPROFRIATING MONEY
TO PROVIDE FOR THE DEBTS AND EXPENSES OF
THE CITY AS THEREIN SHOWN
BE 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 1970 is hereby
I
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;
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1970 BUDGET SUMMARY
REVENUE
100 - General Fund $427,888.00
Less Transfer from
Water Department 83,195.00
$344,693.00
1100 - Water Revenue(Total) 180,150.00
1800 - Police Court Cost Fund 3,600.00
2000 - Sewer Fund (Total) 47,735.38
TOTAL REVENUE $576,178.38
APPROPRIATIONS
General Fund
200 Administration $ 77,755.00
300 Public Safety 106,710.00
400 Transportation 23,514.00
500 Sanitation 33,528.00
600 Labor 55,338.00
700 iublic Works 49,900.00
800 Sewer Department 34,800.00
900 Parks & Recreation 19,643.00
1000 Capital 21,700.00
1050 Emergency Fund 5,000.00
Total $427,888.00
Water Fund
Accts. 1200-1500 (Less Transfers
to General Fund) 96,955.00
Police Court Cost Fund
Acct 1800 3,600.00
SEWER FUND
Acct 2000 47,735.38
TOTAL APPROPRIATIONS $576,178.38
GENERAL FUND REVENUE
ACCOUNT 100
101 - Ad Valorem Taxes - 1970
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 Interest
111 - 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.O.M. & R Account
122 + Transfer from Water Revenue Account
123 - Transfer from Unbudqeted Reserve
TOTAL REVENUE
$75,600.00
20,000.00
2,100.00
35,400.00
1,893.00
28,000.00
42,000.00
100.00
15,000.00
1,500.00
2,500.00
1,500.00
4,200.00
500.00
400.00
45,000.00
3,000.00
29,500.00
53,695.00
66.000.00
$427,888.00
The total revenue needed from the 1970 Tax rolls is
$111,000.00. Approximately 70% of this figure,or
$77,700.00 will be collected during the last two
months of the year and the balance set up in the 1971
Budget. Based on anticipated assessed valuation of
$18,500,000.00 the 1970 Budget requires a levy of 6 mills.
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