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Home My WebLink AboutCity of Tamarac Resolution R-71-062CITY OF TAMARAC, FLORIDA RESOLUTION NO----�'---�' A RESOLUTION ADOPTING ANNUAL BUDGET FOR THE CITY OF TAMARAC FOR THE FISCAL YEAR BEGINNING NOVEMBER 12 1971 AND ESTABLISH- ING AND ADOPTING AN AD VALOREM TAX TO FUND SUCH BUDGET. 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 Manager has heretofore presented a budget message and a recommended annual budget to the Council for the ensuing fiscal year beginning November 1, 1971, and WHEREAS, heretofore the Council has received said budget I-- message and recommended annual budget for the fiscal year beginning November 1, 1971, and has advertised the summary thereof, has advertised and held a public hearing thereon, and has determined that such budget was inadequate in form and substance and hasadopted in lieu thereof a budget prepared by the City's independent auditors, Planes & Burkett, Certified Public Accountants, as amended, 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 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 Council is now desirous of adopting an annual budget for the fiscal year beginning November 1, 1971, and adopting, approving and otherwise setting a levy upon taxable property within the corporate limits of the City, and WHEREAS' a Referendum Election was held on September 21, 1971, at which a majority of the electors participating in such eletion approved the imposition of an ad valorem tax not to exceed four (4) mills, and WHEREAS, the City Council has determined after duly ad- vertising public hearings on the budget that a tax of 3 3/4 mills on each dollar of assessed valuation is necessary for the operation of the City during the coming fiscal year. 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, 1971, 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 budget of the City of Tamarac of the fiscal year beginning November 11 2. That in accordance with the needs and requirements for the estimated operation for the fiscal year November 11 1971, 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 3 3/4 mills on each dollar of assessed valuation, for the year beginning January 1! 1971 and ending December 312 1971, 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 11 1971, and the taxes set herein upon taxable property within the corporate limits of the City in the amount of 3 3/4 mills on each dollar of assessed valuation for the year beginning January 1, 1971 and ending December 312 1971. Furthermore the City Clerk is hereby authorized and instructed to forward to the tax collector of Broward County acting as the tax -2- collector for the City of Tamarac a certified copy of this Resolution. 4. The City Clerk is hereby authorzed and instructed to forward to the tax assessor of Broward County a certified copy of this Resolution. S. The City Clerk is hereby authorized and instructed to forward to the comptroller of the State of Florida a certified copy of this Resolution. 6. 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. 7. The City Clerk is hereby instructed to reproduce suf- ficient 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 la 1971. PASSEDI ADOPTED and APPROVED this 'W' day of L � 1971. MAYOR ATTEST: CITY CLERK RECORD OF COUNCIL VOTE Mayor Seltman t�l Vice Mayor Lange1 Wit= Councilman Johnson Councilman Schultz Corncilman Zarcone I NERERY CERTIFY that I have approved the form and correctness of VJS Resolution -3- C:[7Y aTrn�ni�Y � Y CITY OF TAMARAC TAMARAC; FLORM A, ♦. ANNUAL BUDGET FISCAL YEAR ENDING QCTODIM 31s, 1972 PLANZ8 AND BURKETT CHART[R[O C=TlPl9O PUSUC ACCOUNTANTS PL NIM AND 13URK CNARtw.ta ca n1I1[D Vt4UG ACCOuwwNTs 001 W&W OAKLAND PARR D000WA d PORT LAU09POAM P14MIaN "W S septembsr 71, 1971 Mayor 0. Seltman Councilwoman and Councilman City of Tamarac Tamarac, Florida Dear Members of Council: Pursuant to your directive passed during your special Council meeting of August 18, 1971, we have performed a review of the budget document submitted by the former City Manager, Richard A. Decker. In review of same, we have met and discussed the needs of the various departments within the City's administration with the various department head'and the present City Manager, John M. Cantwell. In performing our review, we found that the basic forfnat of the original budget document did not lend itself to good presentation or readability. Thus, the revised budget attached is in a format which is more consistent with the new accounting system of the City of Tamarac. The primary expenditure in the budget is that of salaries to the City employees. The salary rates of the surrounding communities were reviewed and salaries were budgeted by position to reflect a pay scale which is commensurate with the surrounding communities. This approacb is taken to provide a basis for retaining good City employees and at the same time attract good employees from the surrounding area. Fire protection has been built into the revised budget to reflect fire protection being billed to residence and commercial establishments based on real estate value rather than a per capita basis. This will also eliminate costly billing and collecting procedures by the City. A provision has been made to appropriate funds to hire a professional City planner. Appropriations have also been set forth to upgrade your police depart- ment and provide for more police protection during the ensuing year. In addition, employee benefits have been added to properly provide for group health, accident and life insurance plan.for City employees. Appropriations have been set forth for an extensive canal cleaning and maintenance program that will include all the waterways of the City. Additional funds have been appropriated to complete and maintain the street lighting programs now in progress. It is expected that revenues from building permits will decrease over the prior year's revenues unless there is a sizable portion of undeveloped land annexed into the City in the immediate near future. Franchise revenues are expected to .increase over last year due to the rapid expansion of the community this past fiscal period. In order to balance the budget, it will be necessary to pass a 3-3/4 mill real estate ad valorem tax. This tax would net the City approximately $3390328. It should be noted that through rapid expansion of the City, the tax roll of 1970 has grown from approximately $501,150,000 in non- exempt property value to $91,401,470 in non-exempt property for 1911. Even though the 1971-1972 budget provides for expanded police protection; fire protection; hiring of a City play, ; canal cleaning and maintenance; employes Mayor 0, Seltman Councilwoman and Councilmen Page 2 September 7, 1971 health, accident and life insurance program; a program to upgrade the pay scale and caliber of City employees to that commensurate with surrounding communities; etc., the ad valorem tax millage for 1971 is less than that of 1970. As Certified Public Accountants, we are prohibited from expressing an opinion on projections and forecast. Knowing that the City needs a basic fiscal plan from which to operate, we recommend. that the attached budget be adopted as a fiscal guideline for the 1971-1972 fiscal year. Re ctfully submitted, lanes Bur tt, Chartered Certified Public Accountants CITY OF TAMARAC Annual Budget Fiscal Year Ending October 31, 1972 TABLE OF CONTENTS xh ib t Statement of Anticipated R@9@nL1@S..a..a..�a��a��r...a.a.��• Y Statement of Anticipated Expenditures...a ....................a...a...... ZY Supporting Schedules: City Council, Mayor's and Election Boards: III Budgeted expenditures.....•..•..••••••••••••••�•••••••••••••••••••• 20 Budgeted payroll ................................................... Auditing, Financial and Managerial Consulting, City Attorney's offices, and Planning and Zoning V Board's Budgeted Expenditures ................... 0........... General and Administrative: Budgeted expenditures .............................................. VI 4YI Budgeted payroll......... .......................................... City Clerk's Office: ViZZ Budgeted expenditures......... ..................................... Budgeted payroll ................................................... Judicial: Budgeted expenditures.......................a..........w........... B Budgeted payroll..................................a................ XI Finance Departments RII Budgeted expenditures ...................................••••••••••• XIII Budgeted payroll ................................................... City Engineers Budgeted Expenditures ..........................•.••••• V Public Safety: Budgeted expenditures ............................................... %iV XV Budgeted payroll....... ............................................ Protective Inspections: XVI Budgeted expenditures .............................................. %VII Budgeted payroll. ................................................... Public Works: R9IYI Budgeted X7R Budgeted payroll............ ........................................ PLANES AND BURKETT CHARTaRLD Cuffirao Puauc ACCOUNTANTS EXHIBIT I CITY OF TAMARAC Anticipated Revenue Fiscal Year Ending October 31, 1972 Account Nu_nber Description 311.1 Ad valorem taxes (3 3/4 mill) $ 3399328.00 321.6 Professional and occupa- 30,000.00 tional licenses l50x000.00 322.1 Building permits 3,OOO.00 341.1 Court cost fees 977.00 343.5 Parking revenues 50,000.00 351.1 Fines - Court 39000.00 361 Interest earned 1,600.00 362.1 Telephone commissions 141,000.00 370.4 Franchise revenue 25,000.00 370.6 Cigarette tax revenue S 743.905.00 PRESENTED WITHOUT OPINION. TRANSMITTAL LETTER IS AN INTEGRAL -PART OF THIS REPORT. PLANES AND BURKETT -- CHARTERED CaRTIF1ED Pusuc AecouNTAWS S MMIBIT II I, CITY OF TAMARAC Summary of Anticipated Expenditures Fiscal Year Ending October 310 1972 411 City Council (includes $480131.00 contingency $ 64,077.00 reserve) 412 Mayor's expenses 3,000.00 413 Election Board 20463.00 414 Independent auditing 14*000.00 415 Outside financial and managerial consulting 2,000.00 416 City Attorney's office 30,250.00 417 Planning and Zoning Board 7,000.00 421 General and administrative expenses 90,230.00 422 City Clerk's office 21,184.00 423 Judicial 50904.00 426 Finance Department 359617.00 427 City Engineers 10,000.00 430 Public Safety 2610649.00 451 Protective inspections 53,758.00 460 Public Works 142,773.00 PRESENTED WITHOUT OPINION. TRANSNITTAL LETTER IS AN INTEGRAL PART OF THIS REPORT. PLANES AND BURK -- CHARTLRK0 CaftTuriza Pusuc ACCOUNTANTS CITY OF TAMARAC General Fund Schedule of City Council and Mayor's Budgeted Expenditures Fiscal Year Ending October 31, 1972 Account Number Description 411 City Council Expenditures .1 Council salaries .7 Other salaries .8 Payroll taxes .19 Reimbursed travel allowance .39 Contingency reserve 412 Mayor's Expend" itures .2 Mayor's salary .19 Reimbursed travel allowance 413 Election Board .7 Other salaries .8 Payroll taxes .25 Rental of equipment i $ 4 , 800.00 60032.00 314.00 4,800.00 48,131.00 5�1�077.00 $ 1,200.00 63.00 1,200.00 2a 46i 0s0 PRESENTED WITHOUT OPINION. TRANSMITTAL LETTER IS AN INTEGRAL PART OF THIS REPORT, PLANES AND BURKETT CHARTERED CERTIFIED PUBLIC ACCOUNTANTS CITY OF TAMARAC General Fund Schedule of 1971-1972 Budgeted Payroll Present Annual Increase Account Compensation Rate 1971-1972 Bvtdeted or SDecrease- Number Description r 411 City Council Expenses .1 City Council salaries Councilwoman $ 1,200.00 $ 10200.00 - Councilman 1,200.00 1,200.00 - Councilman 1,.200.00 1,.200.00 - Councilman 1,200.00 12200.00 - $ 4,800.00 4,800.00 - .7 Other salaries Council secretary 5,460.00 6,032.00 572.00 Total Payroll City Council S 10,260.00 10.832-00 5 572.00 412 Mayor's Expenses .2 Mayor's salary 413 Election Board .7 Other salaries PRESENTED WITHOUT OPINION. TRANSMITTAL LETTER IS AN INTEGRAL PART OF THIS LETTER. PLANES AND BURKETT CMARTCRKO CaMir o PUDUG ACCOUNTANTS CITY OF TAMARAC General Fund Schedule of Budgeted Expenditures Fiscal Year Ending October 319 1972 Account Number Description 414 Independent Auditing .36 Professional fees 415 Outside Financial and Managerial Consulting .36 Professional fees 416 City Attorney .35 Other miscellaneous .36 Professional fees 417 Planning and Zoning Board. .36 Professional fees 427 City Engineer $ 250,00 30,000.00 .36 Professional. fees 8 IQ.29.Q.-OO PRESENTED WITBOTIT OPINION. TSANSMITTAL LETTER IS AN INTEGRAL PART OF THIS REPORT. PLANES AND BURKETT ' CHARTERED gvffirizo Pusuc AccouaTAKM EXHIBIT CITY OF TAMARAC General Fund Schedule of General and Administrative Budgeted Expenditures Fiscal Year Ending October 31, 1972 Account Number Description i 421 General and Administrative -Expenditures: .3 City Manager's salary .7 Other salaries .8 Payroll taxes .9 Postage .10 Telephone .11 Electricity .12 Water and sewer .13 Office supplies .17 Repairs and maintenance of equipment ..19 Reimbursed travel allowances .21 Insurance (general coverage) .22 Employee life, health and accident .23 Dues and subscriptions .24 Rent on facilities .25 Rent on equipment I .26 Cash over and short i .27 Bank charges .28 Automotive insurance .29 Overtime compensation .30 Advertising - legal notices .31 Advertising - other .32 Workmen's compensation insurance .40 Seminars .45 Capital outlay $16,000.00 10,530.00 969.00 1,010.00 3,851.00 29000.00 240.00 49290.00 1*030.00 600.00 1,500.00 32*000.00 950.00 1.00 600.00 3*325.00 300.00 200.00 150.00 9,234.00 650.00 800.00 M-230.00 PRESENTED WITHOUT OPINION. TRANSMITTAL LETTER IS AN INTEGRAL PART OF THIS REPORT. PLANES AND BURKETT CHARTERED m CERTIFI[D PUBLIC ACCOUNTANTS MMIBIT VII Account Number 421 .3 .7 .29 CITY OF TAMARAC General Fund General and Administrative Schedule of 1971-1972 Budgeted Payroll Present Annual Compensation Description Rate General and Administrative Exvenses: City Manager's salary A 16.000,E 00 Other salaries: City Manager's secretary 50200.00 Telephone operator -receptionist 4,160.00 9,360.00 Overtime reserve 9,360.00 Total payroll - general and administrative 25.360_00 Increase 1971-1972 or Budttet (Decrease) $ 16,000.00 6,032.00 $ 832.00 4,498.00 338.00 10,530.00 lol70.00 300.00 300.00 10,830.00 1,470.00 PRESENTED WITHOUT OPINION. TRANSMITTAL LETTER IS AN INTEGRAL PART OF THIS REPORT. PLANES AND 13URKETT CHARTERED CERTIFIEo PUBLIC ACCOUNTANT$ M MMIBIT VIII CITY OF TAMARAC General Fund Schedule of City Clerk's Budgeted Expenditures Fiscal Year Ending October 31, 197. Account Number Description 422 City Clerk's Expenditures: .4 City Clerk's salary $ 5al60.00 .7 Other salaries 9s464.00 .8 Payroll taxes 785.00 .14 Special supplies 250.00 .20 Printing supplies - Gesetner 4*625.00 .23 Dues and subscriptions 75.00 .25 Rental of equipment 300.00 .29 Overtime compensation 475.00 .40 Seminars. 50.0Q S21.184.00 PRESENTED WITHOUT OPINION. TRANSMITTAL LETTER IS AN INTEGRAL PART OF THIS REPORT. PLANES AND BURKETT CHARTERED CanTinso PUBLIC ACCOUNTANTS LXHIBIT IX CITY OF TAMARAC General Fund City Clerk's Office Schedule of 1971-1972 Budgeted Payroll Present Annual Increase Account Compensation 1971-1972 or Number Description Rate Budget (Dec__.rease) 422 City Clerk's Office: .4 City Clerk's salary .7 Other salaries: Deputy clerk Clerical .29 Overtime reserve $ 4.160.00 4,160.00 4,160.00 4.160.00 Total.payroll - City Clerk's office S 8.32o.D0 $ 5,160.00 A 1.000.00 4,966.00 4,966.00 4,498.00 338.00 9,464.00 5,304.00 475.00 475.00 9,939.00 5,779.00 PRESENTED WITHOUT OPINION. TRANSNIITTAL LETTER IS AN INTEGRAL PART OF THIS REPORT. PLANES AND BURIMTT CHARTERED CERTIFIED PUBLIC ACCOUNTANTS r i II �, I CITY OF TAMARAC General Fund Schedule of Judicial Budgeted Fiscal Year Ending Octob er Expenditures 31, 1972 MMIBIT X Account Number Description 423 Judicial: f .7 Other salaries $ 2,760.00 .8 Payroll taxes 144•0" .35 Professional fees 3,000.00 5.444_00 �' 41 I 1 I PRESENTED WITHOUT OPINION. TRANSMITTAL LETTER IS AN INTEGRAL PART OF THIS REPORT. PLANES AND BURKETT CHARTERED CERnmaD PUBLIC ACCOUNTANTS CITY OF TAMARAC General Fund Judicial Schedule of 1971-1972 Budgeted Payroll Description Judicial: Other salaries: Court Clerk Deputy Court Clerk Court Bailiff Total payroll - Judicial Present Annual Compensation Rate $ 2s,040.00 360.00 360.00 Increase 1971-1972 or � Bud_nt _ (Decr_.._, easel $ 2,040.00 360.00 360.00 - S 2 760_OQ - pRESENTED WITHOUT OPINION. TRANSM ZTAL LETTER IS AN INTEGRAL PART OF THIS REPORT. PLANES AND BURKETT � CHARTLREG CMTIFIto Pusuc ACCouaTANTO EMBIT XII CITY OF TAMARAC General Fund Schedule of Finance Department Budgeted Expenditures Fiscal Year Ending October 310 1972 Account Number Description 426 Finance Department: .5 Director's salary .6 Supervisory salaries .7 Other salaries .8 Payroll taxes .14 Special supplies .23 Dues and subscriptions .25 Rent on equipment .40 Seminars .45 Capital outlay $ 9,600.00 13,390.00 10*166.00 1*631.00 100.00 75.00 300.00 150.00 205.00 $SS.617_00 PRESENTED WITHOUT OPINION. TRANSMITTAL LETTER IS AN INTEGRAL PART OF THIS REPORT, PLANES AND BURKETT CHARTBRCD Cawin[D PUBLIC ACCDUNTANTs EXHIBIT XIII CITY OF TAMARAC General Fund Finance Department Schedule of 1971-1972 Budgeted Payroll Present Annual Increase Account Compensation 1971-1972 or Number Description state Budget (Decrease) 426 Finance Department: .5 Director's salary Director of Finance $ 9,600.00 ,$ 9,600.00 .6 Supervisory salaries: Controller 70358.00 7,358.00 - Treasurer 5,200.00 6,032.00 832.00 12,558.00 13,390.00 832.00 .7 Other salaries: Assistant bookkeeper - 5,200.00 5,200.00 Cashier 4,680,00 4,966.00 286.00 4,680.00 ,10,166.00 5.486.00 Total payroll - Finance Department S 6. UM j 33-15fi,QO =6_318.00 PRESENTED WITHOUT OPINION. TRANSMITTAL LETTER IS AN INTEGRAL PART OF THIS REPORT. IMANES AND BURKETT CHARTERED CtRTinzo PUBLIC ACC OUN AMS M(HIBIT %IV CITY OF TAMARAC General Fund Schedule of Public Safety Budgeted Expenditures Fiscal Year Ending October 311, 1972 Account Number. Description 430 Public Safety: .5 Director's salary .8 Payroll taxes 431 ice: .6 Supervisory salaries .7 Other salaries .8 Payroll taxes .10 Telephone and telegraph .14 Special supplies .16 Repairs and maintenance - vehicles .17 Repairs and maintenance - equipment .18 Gas and oil .21 General insurance .23 Dues and subscriptions .25 Rent on equipment .28 Automobile insurance .29 Overtime compensation .33 Retention expenses .35 Other miscellaneous expenses .37 Medical supplies - oxygen .38 Medical supplies - other .40 Seminars .41 Photographic and laboratory supplies .42 Range supplies .43 Uniforms .44 Tires .45 Capital outlay 435 Fire Protection: .36 Professional fees 438 Civil Defense: $.11,750.00 406.00 12_,156.00 35,770.00 122,620.00 70675.00 19800.00 '125.00 1,500.00 650.00 7*000.00 875.00 250.00 480.00 2,000.00 6*211.00 300.00 350.00 10000.00 250.00 1,000.00 350.00 250.00 3,800.00 10850.00 17,421.00 213o527.00 35,,000.00 .7 Other salaries 600.00 .8 Payroll taxes 31.00 .23 Dues and subscriptions 25.00 .35 Other miscellaneous 35.00 .40 Seminars 100.00 .45 Capital outlay 175.00 966.00 Total Public Safety $261,649_00 PRESENTED WITHOUT OPINION. TRANSMITTAL LETTER IS AN INTEGRAL PART OF THIS REPORT. PLANES AND BURKETT CHARTERED CERTIFIED PUBLIC ACCOUNTANTS BESIBIT XV CITY OF TAMARAC General Fund Public Safety Department Schedule of 1971-1972 Budgeted Payroll Present Annual Increase Compensation 1971-1972 or Account Number Description Rate Bud -get (Decrease 430 Public Safety: .5 Director's salary Director of Public Safety 11,�750.00 11 431 Police-, .6 Supervision: 9,250.00 9,250.00 _ Lieutenant L 8,840.00 80840.00 - Sargent 80372.00 8,840.00 $ 468.00 Sargent 8,026.00 8.840.00 814.00 Sargent 34,488.00 352770_00 1,282,00 .7 Other salaries: Patrolman 1st grade 7,904.00 8,440.00 536.00 Patrolman 1st grade 7*540.00 7$40.00 89440.00 8,440.00 900.00 900.00 Patrolman lot grade Patrolman lot grade 70540.00 89440.00 900.00 Patrolman 2nd grade .7,186.40 70186.40 8,140.00 8,140.00 953.60 953.60 Patrolman 2nd grade Patrolman 2nd grade 7,186.40 8,140.00 953.60 Patrolman 2nd grade 70186.40 7,186.40 89140.00 81,140.00 953.60 953.60 Patrolman 2nd grade Patrolman 2nd grade 7,186.40 8,140.00 953.60 Patrolman 2nd grade 7,186.40 - 8,140.00 8,140.00 953.60 8,140.00 Patrolman 2nd grade Patrolman 2nd grade - 80140.00 8,140.00 Dispatcher 4,784.00 40680.00 5,200.00 5,200.00 416.00 520.00 Dispatcher 5,_OQ.OQ 5,200.00 Dispatcher - 90*292.80 122,620.00 32,327.20 .29 Overtime reserve - 20,292.80 6,211200 -�128.831.00 6,211.00 38,538.20 438 Civil Defense: .7 Other salaries 600.00 600,00 Civil Defense officer Total , ppayroll - Publica Safety Sj ;6.530.80 $176-951--O.Q $ 40,4 20 PRESENTED WITHOUT OPINION. TRANSMITTAL LETTER IS AN INTEGRAL PART OF THIS REPORT. PLANES AND BURKETT CHARTFRZO Camirwo PURUC ACCOUNTANTS EXHIBIT XVI CITY OF TAMARAC General Fund Schedule of Protective Inspections Budgeted Expense Fiscal Year Inding October 31, 1972 Account Number Description 451 Protective Ins ections .6 Supervisory salaries .7 Other salaries .8 Payroll taxes .14 Special supplies .23 Dues and subscriptions .44 Tires Total protective inspections $ 9,412.00 419184.00 2,547.00 150.00 15.00 450.00 S 53 5.00 PRESENTED WITHOUT OPINION. TRANSHITTAL LETTER IS AN INTEGRAL PART OF THIS REPORT. PLANES AND BURKIG -- CHARTRRBD ComTorizo Pusue ACCOUNTANTS MMIBIT XVII CITY OF TAMARAC General Fund Protective Inspections Schedule of 1971-1972 Budgeted Payroll Present Annual Increase Account Compensation 1971-1972 or Number Description Rate Budstet (Decrease) 451 Protective Inspections: .6 Supervisory salaries Chief inspector $ „ 8,320.00 $ 9,412.00 $ 1,092,00 .7 Other salaries: Structural and license inspector 6,760.00 7,280.00 520.00 Structural inspector 6*760.00 7,280.00 520.00 Plumbing inspector 6,760.00 7,280.00 520.00 Electrical inspector 6,760.00 70280.00 520.00 Secretarial clerk 5,460.00 60032.00 572.00 Secretarial clerk - 6,032,00 6,032.00 32.50_0.00 41,184.00 8 684.00 Total payroll - Protective Inspections PRESENTED WITHOUT OPINION. TRANSMITTAL LETTER IS AN INTEGRAL PART OF THIS REPORT - PLANES AND BURKETT CHARTBRBD 6aw1riLo PUBLIC ACCOUNTAMS IXEDTT XV1ii CITY OF TAYARAC General Pond Schedule of Public Works Budgeted Expenditures Fiscal Year.Ending October 311, 1972 Account Number Description 461 Public Works Administration .6 Supervisory salaries $ 159360.00 .8 Payroll taxes 757.00 .16 Repairs & maintenance -vehicles 29800.00 .17 Repairs & maintenance -equipment 650.00 , .18 Gas and oil 870.00 .25 Rent on equipment 2,500.00 .28 Uniforms 350.00 .45 Capital outlay 15,105.00 38,392.00 462 Public Works - Streets, Lights, and Fountain .7 Other salaries 12,480.00 .8 Payroll taxes 649.00 .46 Street lights 29,760,00 42,889.00 463 Public Works - Canals .47 Sub -contracted services 22,000.00 464 Public Works - Mosquito and Pest Control .7 Other salaries 60240.00 .8 Payroll taxes 324.00 .14 Special supplies 2,100.00 .47 Sub -contracted services 220.00 8,884.00 465 Public Works - Buildings and Grounds .7 , Other salaries 249960.00 .8 Payroll taxes 1,298.00 .14 Special supplies 700.00 .15 Repairs & maintenance -buildings 650.00 .47 Sub -contracted services 3,000.00 30.608.00 Total Public Works a 142.773.00 PRESENTED WITHOUT OPINION. TRANSMITTAL LETTER IS AN INTEGRAL. PART OF THIS REPORT, PLANES AND BURKETT CHMURL0 Cuffi►1[o Pusuc ACCouwmm EXHIBIT XIX CITY OF TAMARAC General Fund Public Works Schedule of 1971-1972 Budgeted Payroll Present Annual AccountCompensation Number Description Rate Public Works: 461 Public Works - Administration: .6 Supervision: Superintendent of Public'Worka $ 8,320.00 Public Works forman 6,760.00 11,080.00 462 Public Works - Streets, Lights and Fountains: .7 Other salaries: Maintenance man 5,720.00 Maintenance man "5.200.00 464 Public Works - Mosquito and Pest Control: .7 Other salaries: Spray truck driver 465 Public Works - Buildings and Grounds: .7 Other salaries: Maintenance man Maintenance man Maintenance man Maintenance man Total payroll - Public Works 10,920.00 1971-1972 Budiet Increase or (Decrease) $ 8s600.00 $ 280.00 6,760.00 15a360.00 280.00 6,240.00 520.00 6.240.00 1,040.00 12,480.00 1,560.00 5,720.00 6,240.00 520.00 5*980.00 6,240.00 260.00 5*720.00 69240.00 520.00 5*720.00 6*240.00 520.00 5,,720200 .,, 6,240.00 520.00 23,140.00 248960.00 1,820.00 PRESENTED WITHOUT OPINION. TRANSMITTAL LETTER IS AN INTEGRAL PART OF THIS REPORT. PLANES AND BURKETT CHARTURFM ,'# aRTIRIRD PUBLIC ACCOUNTANTS • j