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Home My WebLink AboutCity of Tamarac Ordinance O-1979-055Introduced by: >r _ CZiL)'/Lj Temp. # (� S 1 1 2 3 4 5 5 7 8 9 10 11 12 13 14 15 ]6 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 CITY OF TAMARAC, FLORIDA ORDINANCE NO. D 7,9-.5-� AN ORDINANCE ADOPTING AN ANNUAL UTILITY FUND BUDGET FOR THE CITY OF TAMARAC FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 1979 WHEREAS, heretofore the Council has received the recommended Utility Budget for the fiscal year beginning October 1, 1979, and has advertised the summary thereto, has advertised and held a public hearing thereon, and WHEREAS, the public has had available to them copies of such budget and the opportunity to express themselves thereon, WIT111 WHEREAS, the City Council received and reviewed said recommendations and comments by the public and is now desirous of adopting an annual Utility Fund Budget for the fiscal year beginning October 1, 1979. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF TAMARAC, FLORIDA: SECTION 1: That the annual Utility Fund Budget, as set forth in Schedule A attached hereto and made a part hereof as fully as if set forth herein, be and the same is hereby adopted and approved by the Council of the City of Tamarac as the Utility Fund Budget of the City of Tamarac for the fiscal year beginning October 1, 1979. SECTION 2: The City Clerk is hereby authorized and instructed to forward to the Comptroller of the State of Florida a certified copy of this Ordinance. SECTION 3: The City Clerk is authorized and instructed to keep a certified copy of this Ordinance and the.budget provided for herein in the permanent files of the City of Tamarac. PASSED FIRST READING THIS day of 1979. PASSED SECOND READING THIS ,?,s" day of 1979. L 1 2 3 4 3 b 7 8 9 10 11 12 13 14 15 ]6 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 ATTEST: 1 RECORD OF CoWCtL VOTE MAYOR: I CLERK DISTRICT 1: DIS', -,:CT 2: I HERESY CERTIFY THAT I have DISTRICT 3: approved the form and correctness of this ORDINANCE DISTRICT 4: ITY ATTORNEY 7 �} 0 fl 1 CITY OF TAMAR.AC UTILITY BUDGET Fiscal Year 1979-1960 Summa 7 of Estimated Revenues & Expenditures Budget 1.978-1979 Revenues 343-610 Residential Water Sales 66,438 343-615 Commercial Water Sales 6,337 343-620 Residential Sewer Sales 88,417 343-625 Commercial Sewer Sales 5,765 343-630_ Penalty Charges -0- 343-631 Reconnect Charges -0- 343-650 Interest Income _.__7�O Subtotal Revenue 167,707 Appropriated Retained Earnings 1,100 Appropriated Capital Replacement _ 4,400_ Total Estimated Revenues & Approp. 173,207 Ex enditures Administration operations Total Estimated Expenditures 12,100 161,107 173,207 A 4 City Manager Recommend 64,600 6,400 83,330 6,4o0 1,300 1,000 1,500 164,530 6,500 0 173,530 18,900 1542630 173.530 ' DEPARTMENT �J SUMMARY UTILITY BUDGET REQUEST SUMMARY ACTIVITY PAGE# I OF i FUND ACTIVITY NO. SUMMARY DGET 77-78 BUDGET 78-7 CONTINUATIO SUPPLEMENT TOTAL REQST• ITY MANAGER CITY COUNCIL 145,003 173,207 170,150 3,38o 173,530 173,530 DETAIL CONTINUATION SUPPLEMENTAL TOTAL REQST. CITY' MANAGER CITX COUNCIL OBJECT CODE CODE BUDGET ADMINISTRATION 5, 280 13,800 13,800 13'Boo Personnel 5,820 4,100 4,100 4,100 Supplies Await 1 00C 1 000 189900 1 000 _0_ 18,900 1 000 1 ,900 TOTAL ADMIN. 12,100 OPERATIONS Personnel Insurance Water & Uti1. Repair & Maint. Supplies & Other Subtotal Oper. Depreciation Ca ital TOTAL oPER. 1 52,484 56,800 3,698 3,900 63,475 55,450 6,850 6,600 15 130 15 500 141,637 138,250 10,700 13,000 8 770 16l,107 151,250 GRAND TOTAL I 1173,2071 170,150 -0- -0- 3 380 3,380 56,800 3,900 55,450 6,600 15.2500 138,250 13,000 �3 380 154,630 3,380 1 173,530 CITY OF TAMARAC 56,800 3,900 55,450 6,600 1� 5j500 138,250 13,000 3,380 154,630 173,530 ,get 77-78 135,071 BUDGET RE(1MSY'SUMMARY PAGEN�" OF ACTIVITY FUND ACTIVITY DEPARTMENT NO. OPERATIONS 302-536 SUMMARY BUDGET 78-7C CONTINUATIO SUPPLEMENT TOTAL REQST. ITY MANAGER CITY COUNCIL 161,107 151,250 3,380 154,630 154,630 DETAIL OBJECT CODE COGE BUDGET [��SUPPLEMENTAL TOTAL REQST. CITY MANAGER CITY COUNCIL Salaries-Regula2 120 39,201 42,730 42,730 42,730 Overtime 140 1,500 2,000 2,000 2,000 Social Security 210 2,464 2,770 2,770 2,770 Pension 220 230 2,767 3,360 3,000 2,600 3,000 3,000 2,600 2,600 Health Insur. Work/Comp. 240 2,792 3,300 3,300 3,300 Education Allow. 260 400 400 400 400 ERSONNEL SERV. 52, 84 56,800 -0- 5 ,800 5 , 00 Gas & Diesel 301 1,250 1,500 1,500 1,500 ires 302 100 200 200 200 pec. Supplies 306 250 300 300 300 utside Serv. 310 6 000 7,000 7 000 7 000 UPPLIES 7,600 9,000 -0- 91000 9,000 s. & Seminars 401 50 150 150 150 VEL 50 150 -0- 150 150 �elephone & Telegraph 410 475 450 450 450 Electricity 4r 18,000 15,000 15,000 15,000 Water 433 45 Ooo 40 000 40 000 40 000 ILITIES 63,475 55,450 -0- 55,450 55,450 en. Insur. 450 2,400 2,600 2,600 2,600 uto Insur. 452 1,298 1,300 1.300 1 300 INSURANCE 3,698 3,90Q -0- 3,900 3,900 uto Repairs 460 600 600 600 600 4ech. & E ui 464 6 250 6,850 1/ -0- 600 -0- -0- -0- 600 600 PAIR & MAINT. 1/ See new R&M 50 /c's. CITY OF TAMARAC ririrunt- Uu„Vi1 UTILITY PAGEM3 OF BUDGET REQUEST SUMMARY UND ACTIVITY pEPARTMENT ACTIVITY NO. 302-536 OPERATIONS SUMMARY BUDGET CONTINUATIO SUPPLEMENT TOTAL REQS'P• ITY MANAGER CITY COUNCIL DETAIL SUPPLEMENTAL TOTAL REQST. CITY MANAGER CITY COUNCIL O EJECT CODE COGS NTINUATION BUffs Janitor Supplie 520 loo 100 4,500 100 4,500 Chemicals 527 4,500 Minor Tools & 52g 1 65 1 500 1 500 1 500 6,100 E ui 7,25 6,100 -0- 6,100 SUPPLIES Books & Public. 540 8 80 80 170 80 170 Dues & Member. 42 15 170 250 -0- 250 250 OOKS/ BDUES 23 Waste Water Tre tmen system Re -ram 500 500 500 Bl . & Tanks 5.50 _0- 1,000 1,000 MA & Equip. 551 -0- 1,000 ct. & Forc g00 500 500 Main 552 _0_ 3 000 3 000 Lift Stations 553 -0•- 3 00D TOTAL R&M W.W. 5,000 _0_ 5,000 5,000 T. SYS. • -0- Water S stem Repair & Maint. 56 -0_ l00 100 100 goo Meters & Access 6 --0- 900 g0o Mains & Access. TO&M WATER TAL R -0- 1,000 _0_ 1,000 1,000 SYSTEM De reciation 59 10 70 13 000 _p_ 13 000 13,000 13 000 13,000 DEPRECIATION 10,70C 13,000 -0- Mach. & Equip. 64 5,10 2,500 2,500 2,500 _0_ Communications 64 90 0 880 -0- 880 880 Other 6�+ 25 3,380 3,380 3,380 CAPITAL 6,25 _0_ Capital Reserve 1 2 52 -0- -0- _0_ -o- -0- TRANSFER 2,529-0- _0_ CITY OF TAMARAC 61 ANNUAL BUDGET a.._ UTILITY PERSONNEL REQUEST SUMMARY PAGE# f OF 9 AR DEPARTMENT DIVISION FUND ACTIVITY d0 OPERATIONS O. 419•-302- 536 FUND -ACTIVITY NO ACTIVITY TITLE CURRENT AUTHORIZED PROPOSED ONCHANGEIO PROP05EA S�CHANGE L TOTAL REQUEST TOTAL, ALLOWANCE Treatment Plant . Supervisor 1 1 0 1 1 Plant Oper. II 1 1 0 1 1 Plant Oper. I 1 1 0 1 1 3 3 0 3 3 CITY OF TAMARAC CITY OF TAMARAC UTILITY ?ERATIONS UA CONTINUING PERSONNEL SUMMARY POSITION TITLE �q,s—orb #419-302-536-120 FY 1979-80 GRADE NUMBER CONTINUATION CHANGE CLASS AUTHORIZED SALARY REQUESTED iruubmenti ri anti bupervlsor Lj.� Plant Operator II 14 Plant Operator I 12 1 I 1 19,54o 1 13,730 1 _ 9,u6o 42,730 57 ANNUAL BUDGET UTILITY ' T ( SUPPLEMENTAL REQUEST 1 I fA DEPARTMZN'1' iT9-80 OPERATIONS It� Item #2 Item #3 Item #4 DEPARTMENT REQUEST Ca ital Re uirements 6 3) Machiner & E ui ment 1-Dwyer photo electric switch gauge Emergency spare - lift stations 3 & 4. Delivery schedules are 6 - 18 weeks. (643) Machine & E ui ment 1- 7 1/2 HP electric motor Emergency spare for operation lift stations #l, #2, #5, #6- (643) Machiner & E ui ent 1- 1/2 HP electric motor Emergency spare for operation lift stations #39 #4• (643) Machine & E ui ent 1- 1 1/2 HP sprinkler pump Replace defective pump, which is beyond repair; necessary for plant operations. $ 350 1,200 200 # (643) Machiner & E ui ment Item 1- Dual chlorinator -regulator Replace defective equipment - necessary to meet SPA requirements Plant operation. Ite� m #6 (645) Other Ca ital 2- 4" Check valves $200vea - lift Replace deteriorating - required stations #1, #2, #5, #6 (1) standby. Item #7 (645) Other Ca ital l - 4" gate valve Require (1) standby - (16 ) being used currently- 250 500 40o 190 9E9 f Item #S (645) TF�me impact wrench including 1 1/2" Drive impact wrench set To increase efficiency of in shop maintenance. i CITY OF TAMARAC #('09 M ACTIVI' ' 302-536 CITY MGR. ALLOWANCE $ 350 1,200 200 250 500 L79 l90 290 UTILITY BUDGET REQUEST SUMMARY PAGE# 7 OF DEPARTMENT ACTIVITY ND ACTIVITY O 301-536 ADMINISTRATION SUMMARY =77-78 sunGBT 7g_7 CONTINUATION SUPPLEMENx TOTAL FtEQST. ITY MANAGER CITY COUNCIL 9,932 12,100 18,900 18,900 18,900 .AR ,.-80 IIFUND-ACTIVITY k ANNUAL BUDGET PERSONNAW'dUEST SUMMARY PAGE# V OF 9 DEPARTMENT DIVISION FUND ACTIVITY ADMINISTRATION ° 419-301- CURRENT PROPOSE ACTIVITY TITLE AUTHORIZED ONCHAUAE Accounting Clerk 1/2 1/2 Records File Clerk 1 1 1 1/2 1 1/2 The Records File Clerk posit on was a the City Council in May 197 CITY OF TAMARAC PROPOSE 5LPIL TOTAL TOTAL-- CHAN CHANGEE REQUEST ALLOWANCE 0 1/2 1/2 0 1 1 0 1 1/2 1 1/2 ved by i ,,NISTRATION I POSITION TITLE Accounting Clerk I Records file Clerk I II CITY OR TAMAR,AC �9. 9 Of UTILITX #419-301-536-120 A I CONTINUING PERSONNEL SUMMARY FY 1979-80 CONTINUATION CHANGE GRADE NUMBER SALARY REQUESTED CLASS AUTHORIZED 10 7 1/2 4, j.5u 1 J o 11,320 A