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Annual Budget for 1958 - 1959
~ 8oaorable Fiayor-Cosmiesioner and Diembara of the City Cormaiasion City of Atlantic Beach, Florida G¢ntlem¢ns Submitted herewith is the proposed City of Atlantic Beach Budget for 1959. It hms been prepasesd in accordance with the Charter. This Budget Report Sa cecaposesd of four parts: as follows: 1. Budget Sus~aaary 2: Sewer Fuad Budget Sumt3ary 3. 1959 Eudget 4. A cosrparieoa of the 1957 Budget sad the actual reveaue mnd expasnditureat thQ 1958 Dudgast, actual revenues and;expenditures.for January .,- . `+-thiu~ October, estinsated revenue and expendi- tures for 19581 and the 1959 Budget. Revenue n ~ ~. The General Fund Revenuo choirs an lacrease of 827,756.12. Thle.ia the~reault of tho followings 1. The propoae3 sd-vmlorea tax rate for the general fund is 8 railla, the same proposed in 1958, this will produco 83,738.00 snore than 1958 due to new construction increasing the tax roll. An increase of 2-1/2 mills has been added, producing 810,186.12 wttirh is transferred to Sewer Fund for Sewer Bond Debt Retiresent. 2. Occupational Licenses increase 83,000.00. 3. Fines & Forfiastvses incserne 85, 000.00. 4. Seswor Service charges increase 85,250.00. 5. Ra31o Services Sacrease 81,200.00, plus other minor ~sanges to produce tho above s:iantioned incresso. Thal Wmtess System Rovenue shows as increase of 84,000.00, this la the: result of aorseal inereaae in water revesnue, cigarette tax, and utility tax. ~~ ExQOnditurea The General Fund Expenditures are set up by departments as follows: Ad~ainiatration - Sxpenditures will be increased by 85,491.50, caused by 82,200.00 salary increases ( new office clerk includedl), 81,000.00 increase is insurance costa, 8500.OO:inrresae in advertising, 8500.00 increase in miacel- laneoua expense and small increases in other accounts. Trauaportation - This is a new accouat; all~transpor- tation costs have been taken out of the operating accounts and placed in this account to sisaplify bookkeeping procedure. Transportation coats have increased approximately 81000.00. " Public Safety - The Polico and Firs Departments have been combined. The joist dopartment budget ib increased by 83,860.00 over the 1958 budget of the two former departments. This increase is caused by the addition of as additional police officer at 83,600.00 per year, savings for radio sad jail saivices are offset by increases in other accounts. Sanitary - An incra addition of one laborer oa saving on 8eptune Sewerage n 'Labor -'An increase addition of two additional ass of 81,384.00 is caused by the trash collection partly offset by charg®. of 85,190.00 is caused by the laborers. . Public Barka - An increase of 82,200.OO:is caused by a 82,000.00 increase for street repairs. Sew~,s - Thin ie a new department create$ by the new sewer construction. The transfer of 810,168.12 f=om sd- valorem taxes to the Sewes Fund for debt retirement is included in this department. Capital Expenditures Capital Expenditures are divided into two categories, Equipment and Capital I~roverceats. Under Equipment the following purchases are proposed. Admiaistration - Typewriter, filing.equipment and office furniture. " Public Safety - •Trads one police car; purchase radio, hose, etc. for Fire Dept. - 2 - Expond~turea The General Fund Expenditures are set up by departments as follows: Administration - Expenditures will be increased by 85,491.50, caused by 82,200.00 salary increases (new office clerk included), 81,000.00 increase in insurance costs, 8500.00 increase in advertising, 8500.00 increase in miscel- ianeous expense and small increases in other accounts. Transportation - This is a new account; all~tranapar- tatloa costs have base taken out of the operating accounts and placed in this account to sia4alify bookkeeping procedure. Transportation costs have increased approximately 81000.00. Public Safety - The Police and Fire Departments have boon combined. The joint department budget is increased by 83,860.00 over the 1958 budget o£ the two former departments. This increase is caused by the addition of as additional police officer at 83,600.00 per year, savings far radio sad jail services are offset by increases in other accounts. sanitary - Aa incra add1t10A Of OAe laborer On saving on Neptune Sewerage 'Labor -'An increase addition of two additional nso of 81,384.00 is caused by the trash coliectioa partly offset by charge. of 85,190.00 Sa caused by the ' laborers. Public Works - An increase of 82,200.OO:la caused by a 82,000.00 increase for street repairs. Sewer - This is a new department create8 by the new sewer construction. The transfer of 810,168.12 fsom ad- valoiem tax®a to the Sewer Fund for debt retirement is ' included in this department. Capital Expenditures Capital Expenditures are divided into~two categories, Equipment and Capital Improveraaats. Under Equipment the following purchases are propos®d. Administration - Typewriter; filing.equipmeat sad ' office furniture. Public Safety - Trade ono police car; purchase radio, hose, etc. for Fire Dopt. - 2 - Srnitary -Purchase netr gnsb:~^ trLCk. Public VJorkrs - Purchase ner~ truck and various shop equipment. Sewer,- Purchase sewer rodding equigm=nt. IIndes Capital Improvesaents the following items are proposed: Ne•.-Streot Lights -Each year we are alloyed additional lights based on our gross electric billing. Yard Fence -•Fonce around new City yard will complete move to new site. Capital improvesaants have been held to the absolute minimum because of the scope of the aew~.s construction program. Long Range Capital PTOQr7P~ The sewer program proposed in the 1958 bttdaet is progress- ing on echedul®, the dispersal plant, lift stations, force mains and outfall sew^,s will be cogvlete in J:.nuary, 1959. Construction of grcvity newer lines will be started in January and it is hoped that all of the City except the Donner Section an3 Section "H" can be cacspleted in 1959. 'L`Etm Sardia:e ' (~ Fund Budget included in this report covers the ®ntir® gsavitg sewer prograa ahich will probably re-~ulrm amore than the y®ar 1959 to Cet~le~ty: •The 810,000.00 ,-.ppropriated in the unallocated fund is far unforeIIeen expenditures in the sewer program. All street paving has bean deferred until the sewer project is cosspleted. Y~hile the proposed budget aho•~ra an lnereaee over 1958 of 835,950.00, the addition of the Sewer Department including debt retireaagnt at 816,168.12 and 810,000.00 in the uaallo- Gated fund for unforeseen expense in connection with serer construction, results in an increase of only 89,881.88 which is mare than offset by incremtsed revenue due to normal growth. I request your careful consideration of the attached Budget. I bell®ve the a~ounta net up far each account are~realiatic and by strictly adhering to these figures the City can be• properly and econamlcally operated, pusd the progressive program we have follos~ned for the past several years will continue. Yours vcxy truly, ~ Cv~~.l~._ ,. J. FyJt~goner, ESTI:1.'1TF.'D F.~V;:PlUE General Fund less transfers 8117/,106.12 Water Systesa P.evenue 54,100.00 Total Revanue 8171.20E.12 From Unbudgeted Reserve 11„805..79 Total 81£3,010.91 ESTIMATED EXPEI~ITU7ES Ganexal Fur.~l Ad~inintration aa4,774.00 Public Sssfety Department 27,450.00 Tranaportatian 10,5G0.00 Sanitz~x'y l,epnzt~ent 17,OS6.00 Labor 16,666.00 Public V7or~E Jt~gac:ts~nt ?.325.00 Sewer Peprrtrrnt 16,1£8.12 Cspitttl F:t.T~si~rlitu:.e~ 1S,OL0.00 Unallocated Fua^? ,10,,000.00 ToS:a~l General Fund 81bF+, 019.12 W.4T~ w SYSTEP9 t?ebt F.etiremcat t1.G,2s.2.60 C.'.pital 7.sproJEaients 3,769.19 Op~ratiny E:.~~nt+e S.nmini.strt~tion G,1Q6.00 Tznnssgartntion 600.00 I.rsbo.: h, 174.00 Crpltal 920.00 Direct CoatE ,_G,2L~0.00 8 37,91.75 SEOiER FUTA? BUAGUT SUP'~iF1F2Y t FUNDS O% HAND AND AVAILABLE Balance from Sewer Bond Issue Transferred from Surplus in 1958 Part payment of Federal Grant Beginning Balance REVENUE Balance o£ Federal Grant Transfer from General Fund Special Sewes Assessment Total Funds Available Bond Principal (~ Bond Interest Gravity Sewer Fund Balance Total Construction 8 47,000.00 20,000.00 43,300.00 8110,300.00 24,380.00 13,168.12 138,465.00 8286,313.12 none 11,585.00 250,000.00 24,728.12 8286,313.12 CITY OF ATLAPJTIC BEACH, FLORIDA 1959 EUDGET GENERAL FUtJD REVENUE ACCOUt]T 100 ~+ 101 - Ad Valarea Ta.~es, Current Year 102 - Ad Valorem Taxes, Prior Years 103 - Licensem 104 - Finem and Forfieturee 105 - Permits 106 - Electrical Franchime 107 - Gazbage Collection 108 - Street Paving Asaemamentm 110 - Penaltiem and Interest 111 - tilacellaneoum Collections 112 - Surer Service Charges 113 - Radio Service 114 - Tranmfez from Water O M & R Account 115 - Transfer from Vlater Revenue Account 116 - Transfer from Unbudgeted Reserve for Capital Improvements Total Revenuo 842,706.12 9,000.00 12,000.00 25,000.00 3,500.00 4,000.00 12,500.00 200.00 250.00 750.00 6,000.00 1,200.00 11,800.00 16,108.21 11.804.79 8156,819.12 The total revenue needed from the 1959 Tar. Roll is 856,941.50, this amount mumt be umed in Betting the 1959 millage when the Tax Roll ie complete. 7596 of this figure, 842,706.12 will be collected in the last two monthm of the year and the balance will be set up in the 1960 Budqet. Theme figures are based on an 8 mill rate for the General Fund and a 2-1/? mill rate for Sewer Eond Retirement, making a total of 10-1/2 mills. GE2TERAL FULdD EXPENDITURES ADMILTISTP.ATION APPROPRIATIONS ACCOVPTT 200 201 - City Manager City C1erY. Clerks Attorney Comz~isaioner's Salary Total Personnel 202 - All Inssurance 203 - Office Supplies & Expense 204 - City Sall Repairs 205 - Audit 206 - OASZ and Expense 207 - Office Utilities 208 - Ta: Assessor 209 - Advertising ' 210 - Mayors Fund 211 - Election Expense 230 - ~lecellaneous 86,600.00 4,3so.oo 5,520.00 600.00 600.00 Total Administration 196 Chargeable to 4later system bTet Administration 817,700.00 5,000.00 2,000.00 500.00 1,000.00 1,630.00 350.00 300.00 650.00 400.00 350.00 1.000.00 830,880.00 6,105.00 824,774.00 ~~ PUBLIC SAE'STY 21.?PROPRI11TI0~?S 11CCOLTP7T 300 301 - Peraz;nnml Police ChiQf Police Officers Polio Judge Flxsm :a Life Gu3irdE Total Pereonno2 302 - Uniforms 303 - Supplies 304 - Traffic Sigr>B . 305 - Red Cross Life-Saviag CorpB 306 - Jail - He81s & Suppliers 307 - Utilities 308 - Building tdaiat®nance 330 - Hiscellaaeoua 8 k0S80.00 110100.00 300.00 40620.00 1,100.00 a22,lo0.00 900.00 600.00 300.00 100.00 350.00 1,400.00 200.00 1„500.00 Total Public Safety 11PPROPRLATIOPIS RCCOU~T 400 401 - Ga~oliae & 011 Public Saf®ty Sanitary Public Ylorka Total Gasoline & Oil 402 - Hlaiateaancm & Tires ' Public Safety Sanitary Public Works Total Iaalatenancm G Tires 8270450.00 8 30000.00 x50.00 1„700.00 8 50550.00 8 30500.00 ' 750.00 1.300.00 5.550.00 Tatr_1 Transpa:~,ation AoFso. 8110100.00 5.4% Charged to Water Systcn 600.00 1'Iet Transportation Appro. 8100500000 EAMITARY DBP21RT82BT]T APPROPRIATIONS ACCOUNT 500 501 - PPia:BOnn®1 Dsives-For.Emrsn 8 3,380.00 Ltlbor 12376.00 Total Pere:aaael 8150756.00 502 - Garbage Dioposal 10100.00 503 - A1lacellanaauea Eupeass 200e00 Total Sanitcry DOgt. 8170056.00 LABOR APPROPRIATI02IS ~ Account 600 601 - Personnoi Foreman .••8 x,100.30 LsrboT 16„640.00 Toted Pere3oanal Tonal Lrbox Apgrogziation 20~ Chargeable to T7ator SyOte~ Ddet Labor Appropriation FIIIILZC S:ORKS APPAOPRIATIOL•7 ACCOU'4T 700 ) 701 - Tooltt & Eupplita •. . 702 - ~ Qtllitiea . _ 703 - Stseot Arpals lieateriesl • 704 - Bach toad Street Endo 705 - Drmirestge 705 - GradincJ streates 707 - Recreation Expcnwe ?OS - Petskm 709 - Street Light Bulb3 730 - lile3cellaaooum Erp~iSo Total Public P7oSka Appropristioaa 3200840_00 020.840000 4 174.00 8160666.00 • 8 500.00 •• , 175.00 •30000.00 600.00 10500.00 300.00 500.00 250.00 200.00 300., 00 8 70325.00 SEWER DEPARTMENT APPROPRIATIONS ACCOUNT 800 801 - Repairs & Replacements 802 - Plant Maintenance 803 - Utilitios 804 - Chlorine 805 - InsurancQ 80S - Transfer to See~sr Fund 830 - Miaceilaneoua Total Suaer Department Appropriations CAPITAL EXPENDITURES ACCOUNT 1000 Etc uipraenc 1002 - AdminLStration 1003 - Public Safety Department 1005 - Stt•iitary Department 1007 - PL.Olic Works (~ 1008 - Sayler Department Total Equipment 6-1/296 Chargeable to Plater System Net Equipment Capital Improvements 1011 - Street Lights 1012 - Yard Feace Total Capital Improveaaents Net Capital Budget 1050 - Unallocated Fund TOTAL GENERAL FUND /^` LESS WATER SYSTEt~i l NET GENERAL FUND 8 300.00 100.00 1,200.00 350.00 400.00 13,168.12 650.00 816,168.12 8 ~1, 200.00 2,500.00 6,800.00 2;750.00 750.00 814,000.00 920.00 813,080.00 8 1,000.00 1„000.00 8 2,000.00 815,080.00 810,000.00 8156,819.12 11e800.00 8145,019.12 UNBUDGETED RESERVE ACCOUNT 5100-5200 t ' 5100 - Rwenue 5101 - Surplus at Beginning of Year Total Unbudgeted Reserve 5200 - Appropriations 5201 - Transfer to General Pund 5204 - Pund Balance Total Unbudgeted Reserve 849,207.85 849,207.85 811,804.79 37.403.06 849,207.85 SL~'t1EF2 F~ - Rsv~atrE 1501-Beginning Balanco 1502-FEderal Grcnt 1503-Trtans~er from Pal Valorea Tarxs 1504-Speciml So*~,w 1~gesss~ents 1505-TrBnsfor frog Serer Seawico Chargcr~ Total Revenue SEPJER FLIED APPROPRIATION 2602-flood Zntr9tYet 1603-c.:8vity Sys Construction 1604-Ptutd Hslsnce Total Apsropriatlone 8110,300.00 24,380.00 100168.12 138,465.00 3„000.00 8286,313.12 8 11,585.00 250,000.00 24„728x12 8286,313.12 P?ATE. k'ATL7R REVP.27fJE ACCOi3J1:' 1100 1101 - Minlstur~ Y7ator RontA1. 1102 - E.-cacti F7aatez £.ontal 1103 - Cut-Zn Chargos 1104 - Sorvico Charges 1105 - Cig^satto Ta.Y 1106 - Utility Tt3» Tool]. Rarvenue f9ATER REVELSiJE TFEAtISFERu Account 1?.00 1221 - Fond Princigml 1222 - ZattlrEr9to Current Yorae 1223 - Intacesto8lnking Fuad 1241 - To Wator System Ran~al & Roplecoaent Fund 1242 - To Gaert3l Fur~.i 1243 - To Ylatsr O.i2.s, R. F.CCaLnt Total T.~ans~fere 817,C0fl.00 7,500.00 1;050.00 50.00 140500.00 14„000.00 854,100.00 8 6,000.00 7.527e10 20695.50 3,769.19 160108.21 18 000.00 854,100.00 YIATER OPEI'.ATZ~OlO.AIh'7."EFI.~ & REPAIR ACCOUN'!' ACCOUNT 1300 - 1h00 P.pverue 1300 - Fromm 4daticr Revenue Account 4180000.00 Oaaratln~ Bvdc7et 1401 - Tranafes is General Fund fo: Indirect Cost 1402 - Adsinistrati.oa 1403 - Trsnspcrtatian 1404 - Labor 1406 - Caaltol 8od~t 1411 - ROpairs 6 Raplac~at 1412 - Tank lSalntenenc® 1413 - Uti11t1M 1414 - Chla~ine 1415 - InsnrAnce 1430 - liiscallsneous 660106.C0 600.00 40174.00 920.00 Total S;,ssnsea 110500.00 1,500.00 20500.00 1,500.00 250.00 210.00 240.00 8 180000.00 wa~T~ sYSSEr~s xEa~wir. ~ RBPLACR~RT FUdID l ACCOffiiT 3100 - 3200 RovenuQ 3101 - 5% of Go::s `pater F.ovenue ~ 8 2,280.00 3102 - ~alsnce fresa Previous Year 10230.81 3103 - Tranufer from RJIIter Rev.Acct. 2489.19 Total Rov~.ue 8 5,000.00 Aptaxoprirtioa~ 3201 - heat !•LSin~, Sarvicea & t2aters 4 5,000.00 Total ApPropritations 8 5,000.00 SI1~..IH3 FIIA~ IsCCOU~iT 4000 4001 - Balance from Previous Year 8 8,551.93 4002 - Fray pater &evenuQ Account ~ a~695.50 Total Sinking Fund 8 11,247.43 4011 - To Ss Znvoat®:l~ 8 8,500.00 4012 - Fur.Q Talt3uCrt 2.747.43 Totdll 81n..ing Fund B ~ 11, 247.43 N 0 0 0 0 0 0 0 O O O O O rl Ot N .1 0 0 0 0 0 0 0 O O O O O N - A ••i H .. • k70~ ~D000000 o OOOOOm d Q~ C7N 00000000 1 1f1 x[10000 1 O rl GOB POOOufOU1N Nf•ONm.I m OfZ D .1 Ip ~ • ~ ~ ~ N 01~~M'C'~ 10~-I~~ vW~ ~ rl .f /'~ l ~ (~ 6] 6] N 00 00 O OOOm -1 O O O O O Of 01 r O O v1 M P P t!) 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