The URL can be used to link to this page

Home My WebLink AboutCity of Tamarac Resolution R-70-049CITY OF TAMARAC, FLORIDA RESOLUTION # r WHEREAS, Article 9, Section 100, of the Charter of the City of Tamarac provides that the City Clerk shall deliver a budget message to the City Council, and WHEREAS, the City Clerk has prepared and delivered such a budget message to the City Council, and WHEREAS, the City Council has deliberated and reviewed said budget message, and WHEREAS, Article 9, Section 103, of the Charter of the City of Tamarac provides that the City Council shall adopt by resolution a tentative budget and thereafter publish said tentative budget and provide for a public hearing on s ame . NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL of the City of Tamarac, Florida. That tentative budget attached hereto and made a part hereof is hereby approved as a tentative budget. That the City Clerk is hereby instructed to have said tentative budget published in one issue of a newspaper of general circulation in the City of Tamarac forthwith and to include in said publication a notification of public hearing on said tentative budget to be held at the South Section Clubhouse, 2814 N.W. 48 Street at 2:00 P.M. on nctnbpr 26 1970. PASSED, ADOPTED AND APPROVED this % M day of , 1970. CITYOF TAMARAC F L 0 R I D A T ENT A T I V E BUDGET 1 9 7 0 - 1 9 7 1 is CITY OF TAMARAC STATE OF FLORIDA GENERAL FUND TENTATIVE BUDGET FOR THE FISCAL YEAR ENDING OCTOBER 31, 1971 ANTICIPATED REVENUES Building Permits Occupational Licenses Beverage Licenses Cigarette Tax Garbage Franchise Florida Power and Light Telephone Water Franchise Municipal Parking Lot Law Enforcement Maintenance Administration Ad Valorem Taxes APPROPRIATIONS General and Administrative Police Department Public Works Department Building Department Municipal Court - 1 - $ 216,000. 40,000. 1,000. 12,000. 20,000. 40,000. 2,000. 2,000. 750. 47,000. 51,955. 1,98,279. $ 630,984. $ 243,612. 190,054. 117,916. 71,233. 8,169. $ 630,984. CITY OF TAMARAC STATE OF FLORIDA —.— . T TTTTTTI TENTATIVE BUDGET FOR THE FISCAL YEAR ENDING OCTOBER 313 1971 GENERAL AND ADMINISTRATIVE ACTUAL 9 MONTHS ENDED 7/31/70 Salaries $ 32,474 Payroll Taxes 15,390. Legal 8,986. Accounting - Auditing 2,765. Engineering 1,200. Postage 1,554. Utilities 32,855. Workmen's Compensation 9,143. Office Supplies 33156. Miscellaneous Office Expenses 23952• Billing Service Charges 7,326. Repairs and Maintenance 327• Auto Expenses 497. Prining - Stationery 1,090. Councilmen Allowance 231365. Insurance 8,491 Hospitalization and Life Insurance - Legal Advertising 54. Dues and Subscription 289• Continued next page ---- r• - 2 - PROPOSED BUDGET FOR 1970-71 $ 57,864. 2,600. 25,000. 8,000. 1,200. 2,500. 6,000. 94. 4,500. 3,000. 13,500. 1,000. 1,000. 1,500. 6,000. 1,000. 927. 1,000. 500. f • City of Tamarac State of Florida General Fund Tentative Budget for Fiscal Year 1970-71 General and Administrative Breakdown cont'd. ACTUAL 9 MONTHS PROPOSED BUDGET ENDED FOR 7/31/70 1970-71 Rent - City Hall $ -0- $ 1. Office Equipment and Furniture 1,084. 12650. Installment Payments on Radio Equipment 6,601. 23863. Continency Reserve -0- 101,913. - 3 - $ 243,612. r . i 61 CITY OF TAMARAC STATE OF FLORIDA POLICE DEPARTMENT TENTATIVE BUDGET FOR THE FISCAL YEAR ENDING OCTOBER 31,1971 APPROPRIATIONS Salaries $ 138,745. Uniforms and Clothing 22800. Communication System Maintenance 200. Ammunition, Gases, Weapon Repairs -0-• Office Expenses and Supplies 12200. Dues, Subscriptions, and Memberships 100. County Jail Expenses -0-• Photo Supplies -0-. Other Expenses - Miscellaneous 12500. Court Expenses - Subpoenas -0-• Auto Tires 1,700. Auto Gas and Oil 4,950. Auto Repairs and Expenses -0-• Auto Rentals 92432. Repairs - Building -0-. Repairs - Equipment 22000. Educational Services 1,000. Printing 12000. continued next page -- 4 - CITY OF TAMARAC STATE OF FLORIDA GENERAL FUND POLICE DEPARTMENT - CONTINUED TENTATIVE BUDGET FOR THE FISCAL YEAR ENDING OCTOBER 31, 1971 APPROPRIATIONS - CONTINUED Special Services $ 200. Special Supplies 19500. Travel 100. Motor Vehicle Parts and Supplies -0-• Maintenance Contracts 625. Expendable Tools and Supplies 200. Medical Services 800. Equipment Rentals 600. Cleaning and Housekeeping Supplies 75. Food ( Emergency ) 50. Overtime 5,600. Capital Outlay 970. Life Insurance 96. False Arrest Insurance 375. Social Security Taxes 69651. Workmen's Compensation Insurance 2,457. Telephone and Telegraph 1)800. Hospitalization 19275. Insurance on Rental Cars ( 4 ) 2,053 $ 190,054. - 5 - I CITY OF TAMARAC STATE OF FLORIDA GENERAL FUND PUBLIC WORKS DEPARTMENT TENTATIVE BUDGET FOR THE FISCAL YEAR ENDING OCTOBER 31, 1971� Salaries and Wages $ 39,439. Payroll Taxes 1,892. Workmen's Compensation Insurance 603. Hospitalization and Life Insurance 648. Street Markers and Signs 10,000. Road Maintenance 122000. Supplies 500. Truck Expenses 750. Canal Maintenance 0,000. Insurance 1,384. Mosquito Control 2,000. Gas and Oil 19200. Parking Lot 500. Street Lighting 15,000. Fountain Maintenance 2,000. $ 117,916. CITY OF TAMARAC STATE OF FLORIDA GENERAL FUND BUILDING DEPARTMENT TENTATIVE BUDGET FOR THE FISCAL YEAR ENDING OCTOBER 31 1971 Salaries $ Payroll Taxes Workmen's Compensation Office Supplies Auto Expenses Miscellaneous Expenses Hospitalization and Life Insurance - 7 - 61$112. 2,894. 635. 1,500. 2,000. 2,000. 12092. $ 71,233. CITY OF TAMARAC STATE OF FLORIDA GENERAL FUND MUNICIPAL COURT TENTATIVE BUDGET FOR THE FISCAL YEAR ENDING OCTOBER 319 1971. Municipal Judge Prosecutor Court Clerk Memberships Postage and Office Supplies Publications Payroll Taxes Workmen's Compensation $ 1,750. 1,750. 3,975. 80. 280. 75. 190. 69. $ 8,169. - 8 - # • • CITY OF TAMARAC STATE OF FLORIDA GENERAL FUND TENTATIVE BUDGET FOR THE FISCAL YEAR ENDING OCTOBER 31, 1971 ALLOCATION OF GENERAL AND ADMINISTRATIVE TO MAINTENANCE Postage 131250. Salaries $ 245502. Payroll Taxes 15200. Legal 5,000. Accounting and Auditing 4,000. Engineering --- Utilities 39000. Workmen's Compensation 39. Office Supplies 2,250. Miscellaneous Office Expenses 1$00. Billing Service Charges 6,750. Repairs and Maintenance 500. Auto Expenses 250. Printing - Stationery 750. Councilmen Expenses --- Insurance 500. Hospitalization and Life Insurance 464. Legal Advertising --- Dues and Subscriptions --- Rent - City Hall --- $ 51,955. - 9 - 0 CITY OF TAMARAC STATE OF FLORIDA WATER AND SEWER FUND TENTATIVE BUDGET FOR THE FISCAL YEAR ENDING OCTOBER 31, 1971 ANTICIPATED REVENUES Sections East of State Road # 441 $ 132,626. Sections - Mainlands # 1 - #5 156,628. Sections - Mainlands # 6, #7 and Woodlands 84,036. $ 37.3,290. APPROPRIATIONS Sections East of State Road # 441 $ 132,626. Sections- Mainlands #1 - #5 156, 628. Sections -Mainlands # 6, #7 and Woodlands 84,036. $ 373,290. MAINTENANCE FUND Anticipated Revenues $1,289 657. APPROPRIATIONS Pool and Recreation Area Maintenance $ 159,112. Maintenance of Houses and Lawns 1,130,545. $1,289,657. - 10 - f CITY OF TAMARAC STATE OF FLORIDA WATER AND SEWER FUND TENTATIVE BUDGET FOR THE FISCAL YEAR ENDING OCTOBER 31, 1971 SUMMARY ANTICIPATED REVENUE Sections East of State Road #441 $ 132,626. Sections Mainlands #1 - #5 156,628. Sections Mainlands #6, #7 and Woodlands 84,036. $ 373.290. APPROPRIATIONS Sections East of State Road #441 $ 132,626. Sections Mainlands #1 - #5 1562628. Sections Mainlands #6, #7 and Woodlands 84,036. $ 373,290. Anticipated Revenue is based on charging the consumer for the total cost to the City. CITY OF TAMARAC STATE OF FLORIDA WATER AND SEWER FUND TENTATIVE BUDGET FOR THE FISCAL YEAR ENDING OCTOBER 315 1971 SECTIONS EAST OF STATE ROAD #441 REVENUES Water ( based on $3.75 monthly ) Sewer APPROPRIATIONS Expenses ( Sewer Plant ) Water Purchases - 12 - $ 44,505. 88,121. $ 132,626. $ 88,679. 43,947. $ 132,626. CITY OF TAMARAC STATE OF FLORIDA WATER AND SEWER FUND TENTATIVE BUDGET FOR THE FISCAL YEAR ENDING OCTOBER 31, 1971 SECTIONS - MAINLANDS #1 - #5 REVENUES Water $ 93,514. Sewer 63114_. $ 156 628. APPROPRIATIONS Water Purchases Sewer Costs Administrative Expenses -13- $ 91,200. 63,114. 2,314. $ 156,628. CITY OF TAMARAC STATE OF FLORIDA WATER AND SEWER FUND TENTATIVE BUDGET FOR THE FISCAL YEAR Y ENDING OCTOBER 31, 1971 SECTIONS - #6 - #7 and WOODLANDS REVENUES Water Sewer APPROPRIATIONS Water Purchases Sewer Administrative overhead - 14 - $ 64,782. 191254. $ 84,036. $ 65,875. 17,390. 771. $ 84,036. CITY OF TAMARAC STATE OF FLORIDA WATER AND SEWER FUND TENTATIVE BUDGET FOR THE FISCAL YEAR ENDING OCTOBER 31, 1971 APPROPRIATIONS - SEWER PLANT Salaries and Wages $ 47,554. Payroll Taxes 23283. Chemicals 1,500. Lubricants 200. Repairs and Maintenance 15,000. Maintenance Supplies 2,000. Small Tools 500. Truck Expenses 15000. Telephone 400. Insurance - Trucks 461. Insurance - General 541. Workmen's Compensation Insurance 719. Hospitalization 720• Administrative Expenses 10,801. Contingency 5,000. $ 88,674. 1 - 15 - CITY OF TAMARAC STATE OF FLORIDA MAINTENANCE FUND TENTATIVE BUDGET FOR THE FISCAL YEAR ENDING OCTOBER 31, 1971 ANTICIPATED REVENUE BASED ON INCREASED TOTAL REVENUE %OF 567. $ 60,154. TAMARAC LAKES I & II TAMARAC LAKES NOTcTH 48% 57,178. TAMARAC LAKES SOUTH 100% 1025977. 118% 1011,503. BOULEVARDS MAINLANDS I & II 28% 150,300. 25% 75,022. MAINLANDS III 27% 75,219. MAINLANDS IV 16% 58,521. MAINLANDS V -0- 130,770. MAINLANDS VI 30% 74,309. MAINLANDS VII 29% 103,473. MAINLANDS VIII 43% 925736. MAINLANDS IX 18% 34,812. WOODLANDS I 43% 213208. WOODLANDS II 12`/0 40,383. WOODLANDS V 11% 43,482. WOODLANDS VI 13% 39,806. WOODLANDS VII WOODLANDS VIII 25'/0 27,804. TOTAL ANTICIPATED REVENUE $ 1,289_1657 - 16 - 0 CITY OF TAMARAC STATE OF FLORIDA TENTATIVE BUDGET FOR FISCAL YEAR ENDING OCTOBER 31. 1971 SUMMARY OF MAINTENANCE EXPENSES z o w H U lz H oTOTAL a a EXPENSES o� TAMARAC LAKES I & II $ 6,397. $ 539757. $ 60,154. TAMARAC LAKES NORTH 85165. 49,013. 57,178. TAMARAC LAKES SOUTH 7,880. 95,097. 102,977. BOULEVARDS 9,600. 91,903. 101,503. MAINLANDS I & II MAINLANDS III MAINLANDS IV MAINLANDS V MAINLANDS VI MAINLANDS VII MAINLANDS VIII MAINLANDS IX WOODLANDS I WOODLANDS II WOODLANDS V WOODLANDS VI WOODLANDS VII WOODLANDS VIII TOTAL EXPENSES 14,082. 9,085. 8,516. 9,076. 14,169. 8,232. 8,544. 8,264. 8,029. 7,817. 7,817. 7,873. 7,849. 7,717. $ 159,112. IJb,L1ts. 65,937. 66,703. 49,445. 116,601. 66,077. 94,929. 84,472. 26,783. 13,391. 32,566. 35,609. 31,957. 20.087. $1, 7.30, 545. 150,300. 75,022. 75,219. 58,521. 130,770. 74,309. 103,473. 92,736. 34,812. 21,208. 40,383. 43,482. 39,806. 27,804. $1,2891657. - 17 - CITY OF TAMARAC STATE OF FLORIDA MAINTENANCE FUND TENTATIVE _BU_DGET FOR THE FISCAL YEAR ENDING OCTOBER 31, 1971 SUMMARY - ALL SECTIONS Parks and Recreation POOL MAINTENANCE Salaries Payroll Taxes Workmen's Compensation Hospitalization and Life Insurance Replacement Parts Chemicals Truck Expenses Truck Insurance Consumable Tools Repairs and Maintenance $ 38,542. 1,800. 678. 620. 3,000. 6,600. 1,000. 1,380. 1,000. 3,000. $ 572620. CITY OF TAMARAC STATE OF FLORIDA MAINTENANCE FUND TENTATIVE BUDGET FOR THE FISCAL YEAR ENDING OCTOBER 31, 1971 SUMMARY - ALL SECTIONS Parks and Recreation RECREATION AREA MAINTENANCE Salaries Payroll Taxes Workmen's Compensation Hospitalization and Life Insurance Janitorial Supplies Equipment - Vacuum Cleaner Truck Expenses Truck Insurance Comsumable Tools Utilities Insurance Taxes Parks and Recreation ota s Pool Maintenance Recreation Area Maintenance - 19 - $ 25,190. 1,188. 450. 414. 2,412. 108. 504. 468. 412. 24,800. 10,816. 34,730. $ 101,492. $ 57,620. $ 101,492. $ 159,112. MAINTENANCE FUND * PARKS AND RECREATION TENTATIVE BUDGET FOR FISCAL YEAR ENDING OCTOBER 31, 1971 -SECTIONAL DETAIL SHEET - TAMARAC LAKES I & II - POOL MAINTENANCE Salaries $ 1,927. Payroll Taxes 90. Workmen's Compensation 34. Hospitalization and Life Insurance 31 Replacement Parts 150. Chemicals 330. Truck Expenses 50. Truck Insurance 69. Consumable Tools 50. $ 2,731. RECREATION AREA MAINTENANCE Salaries $ 1,355. Payroll Taxes 66. Workmen's Compensation 25. Hospitalization and Life Insurance 23. Janitorial Supplies 134. Equipment, Vacuum Cleaner 6. Truck Expenses 28. Truck Insurance 26. Consumable Tools 23. Utilities 420. Insurance 410. Taxes 1,150. $ 3,666. TOTAL $ 6,397. - 20 - MAINTENANCE FUND * PARKS AND RECREATION TENTATIVE BUDGET FOR FISCAL YEAR ENDING OCTOBER 31� 1971. -SECTIONAL DETAIL SHEET - TAMARAC LAKES NORTH - POOL MAINTENANCE Salaries $ 1,927. Payroll Taxes 90. Workmen's Compensation 34. Hospitalization and Life Insurance 31. Replacement Parts 150. Chemicals 330. Truck Expenses 50. Truck Insurance 69. Consumable Tools 50. Repairs and Maintenance 500. $ 3,231. RECREATION AREA MAINTENANCE Salaries $ 1,355. Payroll Taxes 66. Workmen's Compensation 25• Hospitalization and Life Insurance 23• Janitorial Supplies 134. Equipment, Vacuum Cleaner 6• Truck Expenses 28. Truck Insurance 26• Consumable Tools 23. Utilities 1,140. Insurance 608. Taxes 1,500'. $ 4,934. TOTAL $ 8,165. - 21.- MAINTENANCE FUND 11 PARKS AND RECREATION TENTATIVE BUDGET FOR FISCAL YEAR ENDING OCTOBER 31Z 1971. -SECTIONAL DETAIL SHEET-TAMARAC LAKES SOUTH - POOL MAINTENANCE Salaries $ 1,927. Payroll Taxes 90. Workmen's Compensation 34. Hospitalization and Life Insurance 31. Replacement Parts 150. Chemicals 330. Truck Expenses 50. Truck Insurance 69. Consumable Tools 50. $ 2,731. RECREATION AREA MAINTENANCE Salaries $ 1,355. Payroll Taxes 66. Workmen's Compensation 25• Hospitalization and Life Insurance 23• Janitorial Supplies 134. Equipment, Vacuum Cleaner 6• Truck Expenses 28. Truck Insurance 26• Comsumable Tools 23• Utilities 960. Insurance 473. Taxes 2,030. $ 5,149. TOTAL $ 7,880. - 22 - 0 • MAINTENANCE FUND * PARKS AND RECREATION TENTATIVE BUDGET FOR FISCAL YEAR ENDING _OCTO EB R 3151971. -SECTIONAL DETAIL SHEET --THE BOULEVARDS - POOL MAINTENANCE Salaries Payroll Taxes Workmen's Compensation Hospitalization and Life Insurance Replacement Parts Chemicals Tuck Expenses Truck Insurance Consumable Tools Repairs and Maintenance RECREATION AREA MAINTENANCE Salaries Payroll Taxes Workmen's Compenation Hospitalization and Life Insurance Janitorial Supplies Equipment - Vacuum Cleaner Truck Expenses Truck Insurance Consumable Tools Utilities Insurance Taxes TOTAL - 23 - S S S 0 1,927. 90. 34. 31. 150. 330. 50. 69. 50. 1,500. 4,231. 1,355. 66. 25. 23. 134. 6. 28. 26. 23. 1,560. 473. 1,650. 5,369. 9,600. { MAINTENANCE FUND * PARKS AND RECREATION TENTATIVE BUDGET FOR FISCAL YEAR ENDING OCTOBER 31, 1971. -SECTIONAL DETAIL SHEET - MAINLANDS I & II - POOL MAINTENANCE Salaries $ 3,855. Payroll Taxes 180. Workmen's Compensation 67• Hospitalization and Life Insurance 62. Replacement Parts 300. Chemicals 660. Truck Expenses 100. Truck Insurance 138. Consumable Tools 100. Repairs and Maintenance _ 500. $ 5,962. RECREATION AREA MAINTENANCE Salaries $ 1,755. Payroll Taxes 66. Workmen's Compensation 25• Hospitalization and Life Insurance 23• Janitorial Supplies 134. Equipment, Vacuum Cleaner 6• Truck Expenses 28. Truck Insurance 26. Consumable Tools 22• Utilities 2,400. Insurance 535. Taxes 3,100. $ 8,120. TOTAL $ 14,082. - 24 - • MAINTENANCE FUND * PARKS AND RECREATIONS TENTATIVE BUDGET FOR FISCAL YEAR ENDING OCTOBER 31, 1971. -SECTIONAL DETAIL SHEET - MAINLANDS III - POOL MAINTENANCE Salaries $ 1,927. Payroll Taxes 90. Workmen's Compensation 34. Hospitalization and Life Insurance 31. Replacement Parts 150. Chemicals 330. Truck Expenses 50. Truck Insurance 69. Consumable Tools 50. $ 2,731. RECREATION AREA MAINTENANCE Salaries $ 1,355. Payroll Taxes 66. Workmen's Compensation 25• Hospitalization and Life Insurance 23• Janitorial Supplies 134. Equipment, Vacuum Cleaner 6• Truck Expenses 28. Truck Insurance 26• Consumable Tools 23• Utilities 19824. Insurance 994. Taxes 12850. $ 6,354. TOTAL $ 9,085. - 25 - MAINTENANCE FUND * PARKS AND RECREATION TENTATIVE BUDGET FOR FISCAL YEAR ENDING OCTOBER 31 1971 C Vf-PT/%7T7 AT T%"f ATT POOL MAINTENANCE Salaries $ 1,927. Payroll Taxes 90. Workmen's Compensation 34. Hospitalization and Life Insurance 31. Replacement Parts 150. Chemicals 330. Truck Expenses 50. Truck Insurance 69. Consumable Tools 50. $ 2,731. RECREATION AREA MAINTENANCE Salaries $ 1,355. Payroll Taxes 66. Workmen's Compensation 25. Hospitalization and Life Insurance 23. Janitorial Supplies 134. Equipment, Vacuum Cleaner 6. Truck Expenses 28. Truck Insurance 26. Consumable Tools 23. Utilities 1,620. Insurance 629. Taxes 1,850. $ 5,785. TOTAL $ 8,516. - 26 A- MAINTENANCE FUND PARKS AND RECREATION TENTATIVE BUDGET FOR THE FISCAL YEAR ENDING OCTOBER. 31 1971 ---. - --- I TT -- LRA TATT AAT7%Ll TI POOL MAINTENANCE Salaries $ 1,927• Payroll Taxes 90. Workmen's Compensation 34. Hospitalization and Life Insurance 31. Replacement Parts 150. Chemicals 330. Truck Expenses 50. Truck Insurance 69. Consumable Tools 50. Repairs and Maintenance 500. $ 3,231. RECREATION AREA MAINTENANCE Salaries $ 1,355. Payroll Taxes 66. Workmen's Compensation 25. Hospitalization and Life Insurance 23. Janitorial Supplies 134. Equipment, Vacuum Cleaner 6. Truck Expenses 28. Truck Insurance 26• Consumable Tools 23. Utilities 12680. Insurance 62-j• Taxes 1,850. $ 5,845. TOTAL $ 9,076. 4 It MAINTENANCE FUND * PARKS AND RECREATION TENTATIVE BUDGET FOR FISCAL YEAR ENDING OCTOBER 31 1971. -SECTIONAL DETAIL SHEET - MAINLANDS VI - POOL MAINTENANCE Salaries Payroll Taxes Workmen's Compensation Hospitalization and Life Insurance Replacement Parts Chemicals Truck Expenses Truck Insurance Consumable Tools RECREATION AREA MAINTENANCE Salaries Payroll Taxes Workmen's Compensation Hospitalization and Life Insurance Janitorial Supplies Equipment, Vacuum Cleaner Truck Expenses Truck Insurance Consumable Tools Utilities Insurance Taxes TOTAL - 27 - R 3,855. 180. 67. 62. 300. 660. 100. 138. 100. 5,462. 1, 755 . 66. 25. 23. 134. 6. 28. 26. 22 .. 2,700. 822. 3;100. 8,707. 14Z169 . 0 0 MAINTENANCE FUND _•• PARKS AND RECREATION_ TENTATIVE BUDGET FOR FISCAL YEAR ENDING OCTOBER 31, 1971. -SECTIONAL DETAIL SHEET - MAINLANDS VII- POOL MAINTENANCE Salaries $ 1,927. Payroll Taxes 90. Workmen's Compensation 34. Hospitalization and Life Insurance 31. Replacement Parts 150. Chemicals 330. Truck Expenses 50. Truck Insurance 69. Consumable Tools 50. $ 2,731. RECREATION AREA MAINTENANCE Salaries $ 1,355. Payroll Taxes 66. Workmen's Compensation 25. Hospitalization and Life Insurance 23. Janitorial Supplies 134. Equipment, Vacuum Cleaner 6. Truck Expenses 28. Truck Insurance 26. Consumable Tools 23. Utilities 11308. Insurance 657. Taxes 1,850. $ 5,501. $ 8,232. 0 • MAINTENANCE FUND * PARKS AND RECREATION TENTATIVE BUDGET FOR FISCAL YEAR ENDING OCTOBER 31, 1971 POOL MAINTENANCE Salaries Payroll Taxes Workmen's Compensation Hospitalization and Life Insurance Replacement Parts Chemicals Truck Expenses Truck Insurance Consumable Tools RECREATION AREA MAINTENANCE Salaries Payroll Taxes Workmen's Compensation Hospitalization and Life Insurance Janitorial Supplies Equipment, Vacuum Cleaner Truck Expenses Truck Insurance Consumable Tools Utilities Insurance Taxes TOTAL - 29 - $ 1,927. 90. 34. 31. 150. 330. 50. 69. 50. $ 2,731. $ 1,355. 66. 25. 23. 134. 6. 28. 26. 23. 1,308. 675. 1,850. $ 5,501. $ 8,232. MAINTENANCE FUND * PARKS AND RECREATION TENTATIVE BUDGET FOR FISCAL YEAR ENDING OCTOBER 31, 1971 ` r....A, -m A- nTTI'nm MATTTT ATTTIQ 17TTT_ POOL MAINTENANCE Salaries $ 1,927. Payroll Taxes 90. Workmen's Compensation 34. Hospitalization and Life Insurance 31. Replacement Parts 150. Chemicals 330. Truck Expenses 50. Truck Insurance 69. Consumable Tools 50. $ 2,731. RECREATION AREA MAINTENANCE Salaries $ 1,355. Payroll Taxes 66. Workmen's Compensation 25. Hospitalization and Life Insurance 23• Janitorial Supplies 134. Equipment, Vacuum Cleaner 6. Truck Expenses 28. Truck Insurance 26• Consumable Tools 23• Utilities 1,620. Insurance 657. Taxes 1,850. TOTAL - 30 - $ 5,813. $ 8,544. 0 MAINTENANCE FUND PARKS AND RECREATION TENTATIVE BUDGET FOR FISCAL YEAR ENDING OCTOBER 31 1971 -SECTIONAL DETAIL SHEET - MAINLANDS IX - POOL MAINTENANCE $ 1,927. Salaries Payroll Taxes 90. Workmen's Compensation 34. Hospitalization and Life Insurance 31. Replacment Parts 150. Chemicals 330. Truck Expenses 50. Truck Insurance 69. Consumable Tools 50. $ 2,731. RECREATION AREA MAINTENANCE Salaries $ 1,355. Payroll Taxes 66. Workmen's Compensation 25• Hospitalization and Life Insurance 23• Janitorial Supplies 134. Equipment, Vacuum Cleaner 6• Truck Expenses 28. Truck Insurance 26. Consumable Tools 23• Utilities 15368. Insurance 629. Taxes 1,850. $ 5,533. TOTAL $ 8,264. - 31 - I MAINTENANCE FUND %I PARKS AND RECREATION SHEET-WO1971 TENTATIVE BUDGET ft - FOR FISCAL YEAR ENDING OCTOBER 31,__ SECTIONAL DETAILODLANDS I POOL MAINTENANCE Salaries Payroll Taxes Workmen's Compensation Hospitalization and Life Insurance Replacement Chemicals Truck Expenses Truck Insurance Consumable Tools RECP.ATION AREA MAINTENANCE Salaries Payroll Taxes Workmen's Compensation Hospitalization and Life Insurance Janitorial Supplies Equipment, Vacuum Cleaner Truck Expenses Truck Insurance Consumable Tools Utilities Insurance Taxes TOTAL 1,927. 90. 34. 31. 150. 330. 50. 69. 50. 2,731. 1,355. 66. 25. 23. 134. 6. 28. 26. 23. 1,212. 550. 1,850. 5,298. 8,029. - 32 - MAINTENANCE FUND * PARKS AND RECREATION TENTATIVE BUDGET FOR FISCAL YEAR ENDING OCTOBER 31 1971 -SECTIONAL DETAIL SHEET - WOODLANDS II - POOL MAINTENANCE Salaries $ Payroll Taxes Workmen's Compensation Hospitalization and Life Insurance Replacment Parts Chemicals Truck Expenses Truck Insurance Consumable Tools RECREATION AREA MAINTENANCE Salaries Payroll Taxes Workmen's Compensation Hospitalization and Life Insurance Janitorial Supplies Equipment, Vacuum Cleaner Truck Expenses Truck Insurance Consumable Tools Utilities Insurance Taxes TOTAL - 33 - 1,927. 90. 34. 31. 150. 330. 50. 69. 50. 2,731. 1,355. 66. 25. 23. 134. 6. 28. 26. 23. 1,000. 550. 1,850. 5,086. 7,817. 0 MAINTENANCE FUND PARKS AND RECREATION TENTATIVE BUDGET FOR FISCAL YEAR ENDING OCTOBER 31 1971 -SECTIONAL DETAIL SHEET - WOODLANDS V- POOL MAINTENANCE Salaries $ 1,927. Payroll Taxes 90. Workmen's Compensation 34. Hospitalization and Life Insurance 31. Replacement Parts 150. Chemicals 330. Truck Expenses 50. Truck Insurance 69. Consumable Tools 50. $ 2,731. RECREATION AREA MAINTENANCE Salaries $ 1,355. Payroll Taxes 66. Workmen's Compensation 25• Hospitalization and Life Insurance 23• Janitorial Supplies 134. Equipment, Vacuum Cleaner 6• Truck Expenses 28. Truck Insurance 26• Consumable Tools 23• Utilities 12000. Insurance 550. Taxes 1,850. $ 5,086. $ 7,817. - 34 - C � J 0 MAINTENANCE FUND * PARKS AND RECREATION TENTATIVE BUDGET FOR FISCAL YEAR ENDING OCTOBER 31 1971 -SECTIONAL DETAIL SHEET - WOODLANDS VI - POOL MAINTENANCE Salaries $ 1,927. Payroll Taxes 90. Workmen's Compensation 34. Hospitalization and Life Insurance 31. Replacement Parts 150. Chemicals 330. Truck Expenses 50. Truck Insurance 69. Consumable Tools 50. $ 2,731.. RECREATION AREA MAINTENANCE Salaries $ 1,355. Payroll Taxes 66. Workmen's Compensation 25. Hospitalization and Life Insurance 23• Janitorial Supplies 134. Equipment, Vacuum Cleaner 6• Truck Expenses 28. Truck Insurance 26• Consumable Tools 23• Utilities 131056. Insurance 550. Taxes 1,850. $ 5,142. TOTAL $ 7,873. - 35 - 0 MAINTENANCE FUND * PARKS D REISCAL YEARAENDINGROCTOBER 31 197 TENTATIVE BUDGET FOR F -SECTIONAL DETAIL SHEET - WOODLANDS VII- POOL MAINTENANCE Salaries Payroll Taxes Workmen's Compensation Hospitalization and Life Insurance Replacement Parts Chemicals Truck Expenses Truck Insurance Consumable Tools RECREATION AREA MAINTENANCE Salaries Payroll Taxes Workmen's Compensation Hospitalization and Life Insurance Janitorial Supplies Equipment, Vacuum Cleaner Truck Expenses Truck Insurance Consumable Tools Utilities Insurance Taxes TOTAL - 36 - 1,927. 90 34. 31. 150. 330. 50. 69. 50. 22731. 1,355. 66. 25. 23. 134. 6. 28. 26. 23. 1,032. 550. 1,850. 5.118. 7,849. 0 MAINTENANCE FUND PARKS AND RECREATION TENTATIVE BUDGET FOR FISCAL YEAR ENDING OCTOBER 31, 1971 -SECTIONAL DETAIL SHEET WOODLANDS VIII- POOL MAINTENANCE Salaries Payroll Taxes Workmen's Compensation Hospitalization and Life Insurance Replacement Parts Chemicals Truck Expenses Truck Insurance Consumable Tools RECREATION AREA MAINTENANCE Salaries Payroll Taxes Workmen's Compensation Hospitalization and Life Insurance Janitorial Supplies Equipment, Vacuum Cleaner Truck Expenses Truck Insurance Consumable Tools Utilities Insurance Taxes R TOTAL - 37 - N 1,927. 90. 34. 31. 150. 330. 50. 69. 50. 2,731. 1,355. 66. 25. 23. 134. 6. 28. 26. 23. 900. 550. 1,850. 4,986. 7,717. 0 MAINTENANCE FUND OTHER MAINTENANCE APPROPRIATIONS TENTATIVE BUDGET FOR FISCAL YEAR ENDING OCTOBER 31, 1971 TAMARAC LAKES I & II Contracted Lawn Service $ 32,604. Sod Replacement 500. Roof Cleaning ( Reserve ) 2,668. House Painting ( Reserve ) 9,337. Sprinkler Maintenance 5,558. Administrative Overhead 3,090. TOTAL $ 531757. TAMARAC LAKES NORTH Contracted Lawn Service $ 29,700. Sod Replacement 500. Roof Cleaning ( Reserve ) 2,430. House Painting ( Reserve ) 8,505. Sprinkler Maintenance 5,063. Administrative Overhead 23815. TOTAL $ 49,013. TAMARAC LAKES SOUTH Contracted Lawn Service $ 35,244. Sod Replacement 500. House Painting - Current 16,950. Roof Cleaning ( Reserve ) 2,884. House Painting ( Reserve-) 10,093. Sprinkler Maintenance 6,008. Golf Course Maintenance 20,078. Administrative Overhead 3,340. TOTAL $ 95,097. 0 0 MAINTENANCE FUND OTHER K'kINTENANCE APPROPRIATIONS TENTATIVE BUDGET FOR FISCAL YEAR ENDING OCTOBER 31 1971 TAMARAC LAKES SOUTH - GOLF COURSE MAINTENANCE Salaries $ Payroll Taxes Fertilizer and Supplies Gas and Oil Workmen's Compensation Insurance Hospitalization and Life Insurance Equipment - Tractor Mower TOTAL PERSONNEL 2 Men THE BOULEVARDS OF TAMARAC LAKES Contracted Lawn Service Sod Replacement Root Cleaning ( !Reserve ) House Painting - Current House Painting ( Reserve ) Sprinkler Maintenance Administrative Overhead TOTAL 1 39 - 12)831. 616. 2,000. 2,200. 225. 206. 2,000. $ 20,078. $ 33,000. 500. 2,700. 37,500. 9,450. 5,625. 3,128. $ 91,903. 0 MAINTENANCE FUND OTHER MAINTENANCE APPROPRIATIONS TENTATIVE BUDGET FOR FISCAL YEAR ENDING OCTOBER 31 1971 MAINLANDS I & II Contracted Lawn Service $ 69,828. Sod Replacement 11,000. Roof Cleaning - Current 213,160. Roof Cleaning ( Reserve ) 5,713. House Fainting ( Reserve ) 19,996. Sprinkler Maintenance 11,903. Administrative Overhead 6,618. TOTAL $ 136,218. MAINLANDS III Contracted Lawn Service $ 33,792. Sod Replacement 500. Roof Cleaning ( Reserve ) 2,765. House Painting ( Reserve ) 9,677. Sprinkler Maintenance 5,760. Roof Cleaning - Current 10,240. Administrative Overhead 35203 TOTAL $ 65,937. MAINLANDS IV Contracted Lawn Service $ 34,188. Sod Replacement 500. Roof Cleaning ( Reserve ) 2,797. House Painting ( Reserve ) 9,790. Sprinkler Maintenance 5,828. Roof Cleaning- Current 10,360. Administrative Overhead 3,240. TOTAL $ 662-703. - 40 - MAINTENANCE FUND OTHER MAINTENANCE APPROPRIATIONS TENTATIVE BUDGET FOR FISCAL YEAR ENDING OCTOBER 31, 1971 MAINLANDS V Contracted Lawn Service $ 29,964. Sod Replacement 500. Roof Cleaning ( Reserve ) 2,452. House Painting 8)581. Sprinkler Maintenance 5,108. Administrative Overhead 2,840. TOTAL $ 491445. MAINLANDS VI Contracted Lawn Service $ 70,620. 15000. Sod Replacment Roof Cleaning ( Reserve ) 5,810. House Painting ( Reserve ) 20,336. 125105. Sprinkler Maintenance Administrative Overhead 6,730. TOTAL $ 1162601. MAINLANDS VII Contracted Lawn Service Sod Replacement Roof Cleaning ( Reserve ) House Painting ( Reserve ) Sprinkler Maintenance Irrigation Water Administrative Overhead TOTAL - 41 - 29,700. 500. 2,430. 8,505. 5,063. 17,064. 2,815. 66,077. MAINTENANCE FUND OTHER MAINTENANCE APPROPRIATIONS TENTATIVE BUDGET FOR FISCAL YEAR ENDING OCTOBER 31 1971 MAINLANDS VIII Contracted Lawn Service Sod Replacement Roof Cleaning ( Reserve ) House Painting ( Reserve ) Sprinkler Maintenance Irrigation Water Administrative Overhead TOTAL MAINLANDS IX Contracted Lawn Service Roof Cleaning ( Reserve ) House Painting ( Reserve ) Irrigation Water Administrative Overhead TOTAL WOODLANDS I Contracted Lawn Service Irrigation Water Administrative Overhead TOTAL R R 42,768. 500. 3,499. 12,247. 7,290. 24,572. 4,053. 94,929. 46$36. 2,992. 10,471. 21,008. 3.465. 84,472. 19,008. 6,674. 1,101. 26,783. - 42 - • 0 MAINTENANCE FUND OTHER MAINTENANCE APPROPRIATIONS TENTATIVE BUDGET FOR FISCAL YEAR ENDING OCTOBER 31, 1971 WOODLANDS II Contracted Lawn Service $ 9,504. Irrigation Water 3,337. Administrative Overhead 550. TOTAL $ 13,391. WOODLANDS V Contracted Lawn Service $ 23,112. Irrigation Water 8,115. Administrative Overhead 15339. TOTAL $ 32,566. WOODLANDS VI Contracted Lawn Service $ 25,272• Irrigation Water 8,873• Administrative Overhead 1,464. TOTAL $ 35,609. WOODLANDS VII Contracted Lawn Service $ 22,680. Irrigation Water 7,963. Administrative Overhead 13314. TOTAL $ 31,957. WOODLANDS VIII Contracted Lawn Service $ 14,256. Irrigation Water 5,005. Administrative Overhead 826• TOTAL $ 20,087. 43 CITY OF TAMARAC STATE OF FLORIDA MAINTENANCE FUND SPRINKLER MAINTENANCE TENTATIVE BUDGET FOR THE FISCAL YEAR ENDING O'GTOBER 313 1971 Salaries $ 43,259. Materials - Supplies 21,600. Repairs 31,600. Tools 1,200. Lubricants - Oil - Gas 600. Truck Expenses 1,200. Truck Insurance 461. Payroll Taxes 2,077• Workmen's Compensation 700. Hospitalization and Life Insurance 617. TOTAL $ 75,317. 1 - Supervisor 4 - Sprinkler Mechanics NOTE: The total for this department is allocated on an average cost per home to each repective section. - 44 - POOLS CITY OF TAMARAC STATE OF FLORIDA MAINTENANCE FUND PARKS AND RECREATION TENTATIVE BUDGET FOR THE FISCAL YEAR ENDING OCTOBER 31. 1971 PPPQnWMT'i T 1 - Supervisor ( 2 allocated to Recreation Area ) 1 - Foreman 4 - Helpers RECREATION AREA 1 - Supervisor ( 2 that is allocated from pools ) 1 - Foreman 3 - Helpers - 45 -