HomeMy WebLinkAboutCity of Tamarac Resolution R-70-055CITY OF TAMARAC, FLORIDA
RESOLUTION N0.1LJ
WHEREAS, the Charter of the City of Tamarac provides
procedure for the preparation and adoption of a budget and
ad valorem taxes or millage upon taxable property within the
City of Tamarac, and
WHEREAS, the City Clerk has heretofore presented a budget
message and a recommended annual budget to the Council for the
ensuing fiscal year beginning November 1, 1970, and
WHEREAS, heretofore the Council has received said budget
message and recommended annual budget for the fiscal year
beginning November 1, 1970, and has reviewed same at numerous
regular and workshop meetings, and
WHEREAS, the City Council has heretofore adopted by
resolution a tentative budget,and
WHEREAS, the City Council has heretofore by resolution
had said tentative budget published in a newspaper of general
circulation in the City along with a notice of public hearing
on said tentative budget,and
WHEREAS, not sooner than seven days after said publication
public hearing has been held on said tentative budget, and
WHEREAS, at said public hearing on tentative budget the
public was present, copies of said tentative budget were
available and were distributed to members of the public wishing
to review same, and requests to speak and comments on said
tentative budget were honored and received and reviewed by
the City Council, and
WHEREAS,the City Council received and reviewed said
recommendations and comments by the public and has deemed it
necessary and proper in view of same to amend and make certain
changes in the aforesaid tentative budget, and
WHEREAS, the Charter of the City of Tamarac authorizes
the City Council to set by resolution a levy upon taxable
property within the corporate limits of the City, that it deems
necessary in order to raise such sums as may be necessary for
the operation of and for public purposes of the City, and
WHEREAS the Council is now desirous of adopting an annual
budget for the fiscal year beginning November 1, 1970, and
adopting, approving and otherwise setting a levy upon taxable
property within the corporate limits of the City.
NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL of the
City of Tamarac, Florida:
1. That the annual budget of estimated expenses and receipts
for the fiscal year beginning November 1, 1970, as set forth
in Schediule 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 budget
of the City of Tamarac of the fiscal year beginning November 1,
1970.
2. That in accordance with the needs and requirements for
the estimated operation for the fiscal year November 1, 1970,
there is hereby levied upon all taxable real and personal property
in the City of Tamarac, except that property exempted under the
Constitution and other laws of the State of Florida, a tax of
four (4) mills on each dollar of assessed valuation, for the
year beginning January 1, 1970 and ending December 31, 1970,
for the benefit of the City of Tamarac.
3. The City Clerk is hereby instructed to certify the
annual budget for the fiscal year beginning November 1, 1970,
and the taxes set herein upon taxable property within the
corporate limits of the City in the amount of four (4) mills
on each dollar of assessed valuation for the year beginning
January 1, 1970 and ending December 31, 1970. Furthermore
the City Clerk is hereby authorized and instructed to forward
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to the tax collector of Broward County acting as the tax collector
for the City of Tamarac a certified copy of this Resolution.
4. The City Clerk is authorized and instructed to keep
a certified copy of this Resolution and the budget and tax
levy provided for herein in the permanent files of the City of
Tamarac.
5. The City Clerk is hereby instructed to reproduce
sufficient copies of this budget so that same will be available
for the use of all officers, departments and agencies and for
the use of interested persons and civic organizations during
the fiscal year beginning November 1, 1970.
PASSED, ADOPTED AND APPROVED this c q4-)--�_ day of
Lo' 2�
1970.
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A
N
N
UAL
B
U
D
G
E T
9
7
1
CITY OF TAMARAC
STATE OF FLORIDA
GENERAL FUND
BUDG?IET FOR THE FISCAL YEAR
ENOTNG OCTOBE R 31, 1971
ANTICIPATED REVENUES
321
Building Permits
322
Occupational Licenses
323
Beverage Licenses
314
Cigarette Tax
362e1
Garbage Franchise
36-2,3
Florida Power and Light
7,(2,�4
Telephone
!2„�
Water Franchise
7,3
Municipal Park' n- Lot
71,?
Law Enforcement
Maintenance Ad7mi nistration
J11
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.
51.9955.
198,279.
$ 630,904.
$ 244,712.
190,054.
117,916.
71,233.
$ 630,984.
CITY
OF TAMA RAC
STATE
OF FLOPII?A
C F I`? E
R T_, FTI I' D
BUDGET FOR THE FISCAL
YEAR ENDING OCTOBER 31.
1.97�
ACTUAL 9 MONTHS
PROPOSED BUDGET
ENDED
FOR
7/31/70
1970-71
u15�1
Salaries
Y 32,474
$ 57,264.
�>
Payroll Takes
i51390.
27600.
Legal
85986.
21i6 000.
-
'
Accomnting - Audit__n7
2,765.
SAW.
.
at;
J
Engi_nneri_ng
1,200.
lj(}()r
i'
cf
WiWw�&s Cori penC `' w. - r-t
T L M
r . •
Billing Service c,.c?.._ _s
7,325.
131550,
,71
_.
W?
(repairs and iflaint._wC_wC,-'_
327.
1,000.
,13
Auto Expenses
497.
11000.
o ):
Printing - Stationery
11090.
1,500.
J5
Councilmen Allowance
2,365.
6,000.
-15
Insurance
C,491
11000.
-17
• r T
i_
Ilospi_tali.ZaLi on and Life isurar
ce w
927.
00
Legal Advertising
54.
.1.<000.
jq
Dues and Subscription
239.
500.
Conri.nued ne :t page --
a
_
City of Tamarac
State of Florida
General Fund
Budget for Fiscal Year of 1.970-71
General, and Administrative -1-"'reakdown cont-'d.
ACTUAL 9 11,11ONTI-11S 211ROPOS'E'D 1)A'JDCTFT;
D F0 10
7/31/70 1970-71
*20 Rent - City -0-
.21 Office Equipment and
Furniture $ 1'084. 1,650.
222 Installment Payment on
Radio Equipment 6,601. 2,863.
Accounts Payable For the
iscal. Year Ended 1969-70 9 7M.
Cont-in.gency Resenie
77,21.5.
NIOTE:
Balances due on water and seG.;er bills received covering the ficcal
year ended October 31, 19702 amount to $1233120. It is r-.,ntic4,-pnf-.ed
that this debt will be repaid out of funds made availabl.e 't-hroi7,h
any increases in the iTlticinated revenue and also fr*01-,"' contingency
funds when available.
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CITY OF TA,?,jAMC
• STATE OF FLORIDA
GENTEPAL FUND
BUD ET F02, THE FISCAL YEAR
E;lDlh,'(- or,
)2R3, 9M'71
GENERAL AND ADMINISTRATIVE
SALARIES
C'ItY Add in4-strator
Of-fice llpna,,"Dr--r -
Bookkeeper
-n-, Clerk
t P, 0 0 7 k e ep e r
oecretary
e c re a r,17
J-
Cler-k
- 4 -
12,000.
7,901+.
6,500.
5,980.
5,720.
5,720.
55,200.
4,1420.
A 1 14 - 2 0 .
57.864.
CITY OF TAMAIZAC
STATE OF FLORIDA
GENERAL FUN6
BUDGET FOR THE FISCAL YEAR
~ENDING OCJ'OBi;.Z 31 1971
PUBLIC WORKS DEPARTMENT
SALARIES
Supervisor ( 30% of his Salary )
Foreman
Helper
Helper
Helper
Helper
Helper
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$ 2,488.
6,921.
6,006.
6,006.
6)006.
6,006.
006.
$ 39,439.
CITY OF TAMAMC
STATE OF FLORIDA
POLICE DEPARTMENT
T ,11jill"I'T FOR THE FISCAL YEAR
31, 1-971
APPROPRIATIONS
Salaries
Uniforms 'Ind Clothing
Communication System Maintenance
Clti
^ c e xnenses and Sunplies
l
1),jr�,-, Subscription, and emberships
(1(7, er 7-,menses T,liscellaneous
r7
l.uto Tires
A and 0;
17,
r) P rl rl
r)
rf" e n t
d,_1 C L I SerViCeS
minting
Snecial Ser-vices
S sl-mplies p e C
Travel
$ 138,745.
2,300.
200.
1,200.
1,00.
15500.
15700.
4,950.
9)1,32.
2,000.
1,000.
15000.
200.
15500.
1-00.
continued next page -------
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CITY OF TA!,V-k RAC
STATE OF FLORIDA
SIC! DE \TSEKT - CO7TI\O7jO
222SST FOR THE FISCAL YENZ
. APPROPRIATIONS - CONTINUED
\22J2
. Maintenance Contracts
)
623.
:Zy
E2pendable Tools and Supplies
200.
dedical Services
800.
\
Equipment Rentals .
600. °
'17
enni g and Housekeeping Supplies
75.
.07
2o02 ( Emergency )
30.
:2?
Qw2rvime
59600.
Capital Outlay .
970.
d
Life Insurance
g§, .
pj
?aloe 3 =rent $nsvrance
375.
j\
Social Security Twes
.
§,GJI,
,?\
?Dz ien's Cwpensation insurance
21457. .
'02
Tnsu wince on Reptal Cars ( & )
2,053.
,71
rospitalization
V 275.
\,
Telephone and TelegraQ
\
HMO.
- 7
CITY OF TAMARAC
STATE OF FLORIDA
GENERAL MINM
3UDGLT FOR THE FISCAL YEAR
31. l
971
POLICE DEPARTIfi "�TT
11
Chief
Captain
Desk Sergeant
Dispatcher -Patrolman
Sergeants - 4
Patrolmen - 9
Part Time Personnel_
Dispatcher - 1
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$ 9,834.
9,1.37.
3,975.
7,307.
33,711_.
67, 911..
2,500.
43 7 0 .
r
CITY OF Ttl-1AP-kC
STATE OF FLORIDA
GENEP ^,L FUND
P'Ji3LI C 6O --D
T' ., 7TS�'�T Vh 1
17,7 01
Salaries and Wages
$ 39,439.
02
Payroll Taxes
Workmen's Compensation Insurance
603.
01
T
Hospitalization and Life Insurance
Street Markers and Suns
7 500,
�5
Ids
Road 'Main'-enance
1.?_ S 000 .
e7
Sunolies
IS
Truck Expenses
750.
g
Canal Maintenance
1-5�000a
030
Insurance
02?
Mosquito Control
2,000.
+fit
Gas and Oil
-
o
a? 3
Parking Lot
?.?r i00.
Street Lighting
jr.
Fountain Maintenance
2_.000.
of �
P�ii lam• -" `�,`�
C<�?nal L'quipTnent ='�-
9
CITY 07 T R2 C
STATE OF FLORIDA
CE22i ± T -T
Ri \2G 5E ?E >,7
52SSET FOR TEE FISCAL Y222
2:§i \ G C20222 31 1§7\
\>2�2 Salaries
.2 97/oT{ Taxes
r/ 2o22cen`S Compensation
:\ GZ2ice Sngpl'es
\,to Espenses
r2 Sisc§1laneooG EZoenseg
:§ 2oSni%aJiza%ion and Life Tnsuyan=e
§ 61,112.
2,59§.
635.
1=50g,
2,000.
. 2,OGG.
2 71.292,
CITY OF TAMARrC
STATE OF FLORIDA
F UIT
ND
BUDGET FOR,, TIIE FISCAL YE,'--
'-
31.
'IIITTLT)TT'r' DEPAPM,11,'I'T
S13-LA RT E S
4
J-Idl-n-rl, Tnspector-
Ch'i-e-E T Tecf:rical Inspector_
Ins-pect-0,--
7 -,A - (3:1 n rl Si) e c to
2 incr,2ctor
Tn,-oec'c-_or
A rl c3,* f-
---nm7 T nnoector -o 1970-71
Clerk Build�ll-
Licensc
$ 8,736.
190.
7, 0 nl LS" .
7, 09(r))
7,093.
6 2P,-O.
5,733.
e2
07
14
65
�5
07
18
CITY OF TAMARAC
STATE OF FLORIDA
GENERAL FUND
BUDGET FOR THE FISCAL YEAR
ENDING OCTOBER 31., 1971
ALLOCATION
OF GENERAL AND ADMINISTRATIVE
TO MAINTENANCE
Postage
1,250.
Salaries $
24,502.
Payroll Taxes
1,200.
Legal
5,000.
Accounting and Auditing
45000.
Engineering
---
Utilities
3,000.
Workmen's Compensation
39.
Office Supplies
2,250.
Miscellaneous Office Expenses
1,500.
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.
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CITY 07 TI
T
WATER,) S7 727 D
T U'D 7 T 0 7 T -1 -7 T Q�- T ,
0(-,fo
S T Tl,'-,, i A TD V
Al,,7TCTPI--T2D RTEVEFUE
Sections
East of St -ate Road #441
1-32,626.
-cc
lliai-nl,�-nds
1.56
623.
.�7 and �,,70odl(all(IS
0 3 6
373.290.
r:
r- T,
ce�eJ
7 L2 n d "T o 0 c
c, n a 1 (1, s G
on c
cos« Ro the C
- J4 -
CITY OF TAMARAC
STATE OF FLORIDA
WATER AND SEWER FUND
_ B_UDGET FOR THE FTCAT YEAR
ENDING OCTOBER 31, 1971
SECTIONS EAST OF STATE ROAD #441
REVENUES
[eater $ 44,505.
Sewer 88,121.
Y 132,626.
APPROPRIATIONS
�327.16 Expenses ( Sewer Plant ) S 88,679.
.17 Water Purchases 43,947.
BUDGET FOR FISCAL THE YEAR
ENDING OCTOBER 31, 1971
SECTIONS - MAINLANDS #1 - #5
REVENUES
Water
$
93,514.
Sewer
632114.
$
156,62€3.
APPROPRIATIONS
142,20 Water
Purchases
$
91,2.00.
c2, Sewer
Costs
63,114.
c22 Administrative Expenses
21314.
$
156,_628.
APPROPRIATIONS