HomeMy WebLinkAboutCity of Tamarac Resolution R-69-002RESOLUTION N0.
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A RESOLUTION ADOPTING A BUDGET
FOR THE CITY OF TAMARAC, FLORIDA,
FOR THE FISCAL YEAR 1968-69.
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WHEREAS, the City Council has given approval to the
tentative 1968-69 City budget and has duly advertised the same,
as well as a public hearing thereon, to be held on October 28,
1968, all in accord with the City Charter of the City of Tamarac,
Florida; and,
WHEREAS, said public hearing has been held and the public
has had the opportunity to be heard with respect to said budget;
now, therefore,
FLORIDA:
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF TAMARAC,
SECTION 1: That the 1968-69 budget for the City of
Tamarac, Florida, a copy of which is attached hereto and made a
part hereof as if set forth in full herein, be and the same is
hereby adopted.
PASSED AND ADOPTED this 28th day of October, 1968.
Mayor
Attest:
Wi
• City Cle
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1��5nEstinated t�b0
Genoral Fund Ieccit)ts
.0ccupa tioiial I,iccrsc;
IU, QCU
Utilities Tu Fund Pccei-,pts
Excess ReveniIc ""o:a City ?'rater
Fast. Of State Road 7
1.09000
Tanarac Utilities Irc.
1,000
Florida ro?:er & Lin_I.•t
22 000
.Southern Bell Tel.
S, 0Q0
Garuagc Franchise
15,000
Ci-arette T'a;•: Fund Receipts
Cigarette Taxcs
20500
Buildin l Permit R:.ccipt:s
Buildin Permits
75 ppp
?•aintorlance I'L1;id Re•cciz)ts
3500 Houies (anticipated totz J.)
475)28E
End Valorem Taxcs or 0,11cr Sources
-0-
S01S,786
140TE : During the yo,r fl'ids j C1•t: j'
and aI,t-,Q:",a,LJC,-LIIy l•1•ai:sfe-pr •d to 'this_
of the rocroat i.on eC 17). pa)": oiit O the -
recrc:ation area leases.
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RECAP
1968/69 13ud,et (Tentative)
City of Tamarac
Florida
HQmilllstratlon
City Administrator
Administrative Assistant
Staff
Building Inspectors
Mayor Councilmon
Personnel Services
Supervision
Utilities
Golf. Course
Lawn Maintenance
Clubhouses
Contract`ival Services
Utilities
Outside Maintenance
Professional Fees
Insurance
Social Security
Transportation
Offices & Equipment
Other
Commodities
Capital Outlay
Office Furniture F Equipment
Lar:n MaintenatIce Equip, --lent
Trucks
$ 12,000
7,350
16,535
26,355
- 0
20,790
23,100
11,455
191,866
31,500
10,400
142.0245
12. , 000
10,100
15,708
4,12.0
6$50
960
3,000
26,675
3 12`l 0
$ 62,240
$278,711
$201*883
$ 1.1,415
$ 32,915
6,500
$ 6,500
Mmtintenance Reserve 22,1?.2
�-- _�.. 22 ,12 2
$615,786
Contili�ency Fuld
i
Administration
City Administrator
Administrative
Assistant
12,000
Secretary
7,350
Receptionist
41,725
Billing Clergy;
4,620
Clerk
3,990
Chief Building Inspector
Electrical Inspector
3,200
6$825
Plumbing Inspector
6,510
Structural Inspector
6,510.
Mayor
63,510
Councilmen (4)
-0-
City Clerk
-0-
-0-
$- 62,240
Personnel Services
SU;)P•rv,iS]C�?1
Grounds SilpCri*isor
� � 1 00
Area SLIPOrvisors-(2)
�
12600
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Utilities
Suporintend ent
7,350
Operators (:ti)
15,750
Golf Course,
Maintenance ;,!en (2)
11,455
Lav:n ?.f inter rNice
Spri�i'cler Pop,-tirmen
(4)
14,509
Lem ci;ite??
Afo�;er �.rer�
(14)
45 U19
y092
Mourc,1 !':';:Cil?illcs
(1,2)
(2)
124
7,4,A6
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Club!,oitses
Cust-odian`.
(2)
10$500
Pool Mai_nter,art-e
(2)
I0, S00
fierier 1 F erairr:,� n
(2)
10' 500
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$ 20,790
$ 23,100
$ 1.1,455
$191,566-
31 .500
$275,711.
i}411iti.c-�.
Pater tine Electric 10,000
Rei)ai.rs 400
Spraying FcrLilizina 69,245
Poo; Paintinc, (coo) 1s G00
House Painth—irf (500) 5599000
Professional Fecs
Legal, CPA, En- inecrinc, — 1219000
Insurance
{;'orl._nen's ColIj)----il,ri2ti031 52400
Auto Liabi!iLy 1,400
Erip? oyee Bonding 4 ( 300
Health 3,000
Social S -ctisit}' 15,705
Tx ni i)snov '— -tio-,
Auto Allo::,-nce 360
Vchicl-e P ep'l.irs 250
Ptr.i.).t & Body Pcpairs 150
Other 1Popairs 1,500
Auto Rental. -City Adr.:inistr«tor 1 , 5b(t
5 10,400
$142,245
12,000
10,100
15,70&
$ 491.20
Office `..._Fnuiz inont
Rcil- l City Offices 51400
Xerox 600
Ifi;•; 131 ectric Typc.v rl. t c r 350
-_.�_ �_ � 6 , 350
0-:?per
Postt: Vie, TcIep11o.:e �, Tc1c<Jr(A1, 960
Pnotor«py , d c;ilEr selllips
�2G1,5�3
A
COn,,:Io 1 t i C S
Office Si.pplic. s
350
Janitorial Stlpplics
1,100
Pool Equipzcnt: S.lpplics
.
1,800
Oil & Ltllif is?.I1'Gc
l,C?00
Tools (S,:oI , consumiahle)
2,600
Replacomient Paris
u00
Unifo is F Clot}li,lU
1,640
Selrci' Chcm cals
1,000
rfisccll«reous
225
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Off ice Furni ttir e LT Equipment
Lain P-iain l eriance Fquip;.,Ient
4 Dod.-e Truc};s (Inst. pay.)
$ 3,000
26,675
3,240
32,915
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Contin�rencv Fund
Energe:icies
Police Study (feasibility)
Fire Study (" easibil ity)
?Jaintenance reserve
$ 5,000
750
750
22 012.2.
$_22,1.22