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Home My WebLink AboutCity of Tamarac Ordinance O-1980-101Introduced by a4� A Temp. #806 Revised 9/4/80 1 2 3 4 5 il, 8 9 10 11 12 13 14 15 16 17 J 20 21 22 23 24 25 26 27 28 29 33 34 35 36 CITY OF TAMARAC, FLORIDA ORDINANCE NO. D O l4 AN ORDINANCE ADOPTING AN ANNUAL UTILITY FUND EAST BUDGET FOR THE CITY OF TAMARAC FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 1980. WHEREAS, heretofore the Council has received the recommended Utility Budget for the fiscal year beginning October 1, 1980, and has advertised the summary ithereto, 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, and WHEREAS, the City Council received and reviewed said reccmnendations and comments by the public and is now desirous of adopting an annual Utility Fund East Budget for the fiscal year beginning October 1, 1980. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF TAMARAC, FLORIDA: SECTION I: That the annual Utility Fund East 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 East Budget of the City Tamarac for the fiscal year beginning October 1, 1980. 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. LRIASSED FIRST READING THIS day of 1980. PASSED SECOND RLADIW-3 THIS '��-Z��ay of 1980. I HEREBY CERTIFY that I have approved the form and correctness of��/ this ORDINANCE. _7(`+�}��//�/n n n CITY ATTORNEY MAYOR: DISTRICT DISTRICT DISTRICT DISTRICT RECORD OF COUNCIL VOTE ' 7/18/80 UTILITY EAST Fiscal Year 1980-81 1979-80 1980-81 Budget Budget REVENUE 419-- 343-610 Residential Water Sales 64,600 65,000 343-615 Commercial Water Sales 6,400 81000 343-620 Residential Sewer Sales 83,330 79,000 343-625 Commercial Sewer Sales 6,400 81800 343-630 Penalty (10%) 1,300 -0- 343--631 Reconnect Charges 1,000 200 343-640 Turn On/Turn Off Charge -0- 800 343-650 Interest Income 1,500 2,000 360-000 Miscellaneous Income -0- 1,000 Subtotal 164,530 164,800 271-000 Appropriated Fund Balance 6,500 15,640 271-100 Appropriated Capital Replacement 2,500 -0- TOTAL UTILITY REVENUE FUND 173,530 180,440 EXPENDITURES Administration 18,900 28,940 Operations 154,630 151,500 TOTAL UTILITY EXPENDITURES 173,530 180,440 FORM A FISCAL YEAR 1980-81 ANNUAL BUDGET BUDGET REQUEST SUMMARY PAGE# OF DEPARTMENT ACTIVITY FUND ACTIVITY UTILITY EAST SummarY NO. LAST YEAR ACT. BUDGET 1979-80 173,530 OBJECT CODE I BUDGET Administration Personnel 13,800 Audit 1,000 Office Suppl. 4,100 In Lieu of Taxes Reimbursement of Svcs. Prov. by Gen. Fund Total Admin. 1 18,900 Operations Personnel 56,800 Insurance 3,900 Water & Util. 55,450 Repairs & Maint. 6,600 Supplies & Other Chgs. 15,500 ubtotal Oper. 138,250 Depreciation 13,000 Capital 3,380 Total Oper. 1 154,630 SUMMARY CONTINUATION SUPPLEMENTAI TOTAL REQST. ITY MANAGER CITY COUNCIL 179,690 750 180,440 180,440 DETAIL CONTINUATION SUPPLEMENTAL I TOTAL REQST. CITY MANAGER I CITY COUNCIL 17,640 17,640 17,640 11000 11000 11000 4,300 4,300 4,300 2,125 2,125 2,125 3,875 1 1 3,875 1 3,875 28,940 28,940 28,940 59,200 750 59,950 59,950 4,000 4,000 4,000 56,100 56,100 56,100 5,400 5,400 5,400 _13,n5n _ 13,050 13,050 137,750 750 138,500 138,500 13,000 13,000 13,000 -0- -0- -0- 150,750 750 151,500 151,500 CITY OF TAMARAC _ANNUAL BUDGET FORM A BUDGET REQUEST SUMMARY PAGE# OF FISCAL YEAR DEPARTMENT ACTIVITY FUND ACTIVITY NO. 1980-81 Utility East Administration 419-301-536 SUMMARY LAST YEAR ACT. BUDGET CONTINUATION SUPPLEMENTAL TOTAL REQST. ITY_MANAGER CITY COUNCIL 18,900 28,940 28,940 28,940 DETAIL OBJECT CODE CODE BUDGET CONTINUATION SUPPLEMENTAL TOTAL REQST. CITY MANAGER CITY COUNCIL Salaries 120 11,320 14,500 14,500 14,500 Overtime 140 -0- -0- -0- -0- Social Security 210 700 890 890 890 Pension 220 530 980 980 960 Hlth. Insur. 230 1,200 1,200 1,200 1,200 Workmen's Comp. 240 50 70 70 70 PERSONNEL SVCS. 13,800 17,640 17,640 17,640 Audit 320 1,000 1,000 1,000 11000 PROFESSIONAL SV 1,000 1,000 1,000 11000 Postage 420 600 1,300 1,300 1,300 POSTAGE/TRANS. 600 1,300 1,300 1,300 Office Supplies 510 500 500 500 500 Billing Suppl. 518 3,000 2,500 2,500 2,500 OFFICE SUPPLIES 3,500 3,000 3,000 3,000 In Lieu of Taxe 918 2,125 2,125 2,125 Reimbursement of Services Provided by General Fund 920 3,875 3,875 3,875 TOTAL ADMIN. 18,900 I 28,940 28,940 28,940 CITY OF TAMARAC ANNUAL BUDGET FORM A BUDGET REQUEST SUMMARY PAGE# OF FISCAL YEAR DEPARTMENT ACTIVITY FUND ACTIVITY NO. 1980-81 Utility East Operations 419-302-536 SUMMARY LAST YEAR ACT. BUDGET CONTINUATION SUPPLEMENTA1. TOTAL REQST. ITY_MANAGER CITY COUNCIL 154,630 150,750 750 151,500 151,500 DETAIL OBJECT CODE CODE BUDGET CONTINUATION SUPPLEMENTAL TOTAL REQST. CITY MANAGER CITY COUNCIL Salaries 120 42,730 46,500 46,500 46,500 Overtime 140 2,000 11000 11000 1,000 Social Security 210 2,770 2,900 2,900 2,900 Pension 220 3,000 3,200 3,200 3,200 Hlth. Insur. 230 2,600 2,200 2,200 2,200 Workmen's Comp. 240 3,300 3,200 3,200 3,200 Education 260 400 200 200 200 Uniforms 290 -0- -0- 750 750 750 PERSONNEL SVCS. 56,800 59,200 750 59,950 59,950 Gas & Diesel 301 1,500 2,000 2,000 2,000 Tires 302 200 200 200 200 Spec. Supplies 306 200 200 200 Outside Svc. 310 7,000 5,000 5,000 200 5,000 OPERATING EXP. 8,900 7,400 7,400 7,400 Mtgs & Sem. 401 150 150 150 150 TRAVEL 150 150 150 150 Telephone 410 450 600 600 600 Electricity 430 15,000 15,500 15,500 15,500 Water 433 40,000 40,000 40,000 40,000 UTILITY SVC. 55,450 56,100 56,100 56,100 General Insur. 450 2,600 2,600 2,600 2,600 Auto Insur. 452 1,300 1,400 1,400 1,400 INSURANCE 3,900 4,000 4,000 4,000 Auto Repairs 460 600 1,400 1,400 1,400 REPAIRS & MAINT 600 1,400 1,400 1,400 Janitorial Supp 520 200 200 200 Chemicals 527 4,500 4,000 4,000 200 4,000 Minor Tools & Equipment 529 1,500 1,000 1,000 11000 OPERATING SUPP 61200 5,200 5,200 -5,200 CITY OF TAMARAC ANNUAL BUDGET FORM - A BUDGET REQUEST SUMMARY PAGE# OF FISCAL YEAR DEPARTMENT ACTIVITY FUND ACTIVITY NO. 1980-81 Utility East Operations 419-302-536 SUMMARY LAST YEAR ACT. BUDGET CONTINUATION SUPPLEMENT TOTAL REQST. ITY-MANAGER CITY COUNCIL DETAIL OBJECT CODE CODE BUDGET CONTINUATION SUPPLEMENTAL TOTAL REQST. CITY MANAGER CITY COUNCIL Books & Public. 540 80 50 50 50 Dues & Member. 542 170 250 250 250 BKS,PUB, DUES 250 300 300 300 Buildings & Tanks 550 500 300 300 300 Machinery & Equipment 551 11000 700 700 700 Coll. & Force M 552 500 500 500 500 Lift Stations 553 3,000 1,500 1,500 1,500 REPAIRS & MAINT 5,000 3,000 3,000 3,000 Meters & Acces. 560 100 200 200 200 Mains & Acces. 561 900 800 800 800 WATER SYSTEM - REPAIRS, MAIN. 1,000 1,000 1,000 11000 Depreciation 599 13,000 13,000 13,000 13,000 DEPRECIATION 13,000 13,000 13,000 13,000 Mach. & Equip. 643 2,500 -0- -0- -0- Other 645 880' -0- -0- -0- CAPITAL 3,380 -0- -0- -0- TOTAL OPERATION 154,630 150,750 750 151,500 151,500 CITY OF TAMARAC