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Ordinance 93-1149 ORDINANCE NO.. 93-1149 AN ORDINANCE OF THE CITY OF LONGWOOD, FLORIDA, ADOPTING A BUDGET FOR T1HE CITY OF LONGWOOD, FLORIDA FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 1993 AND ENDING SEPTEMBER 30, 1994, AND APPROPRIATING AND ALLOC~~TING REVENUE OF THE CITY FOR THE FISCAL YEAR 1993/1994, PROVIDING FOR AMENDMENT BY ORDINANCE AND PROVIDING FOR CONFLICTS, SEVERABILITY P.,ND AN EFFECTIVE DATE. WHEREAS, pursuant to the City Charter of the City of Longwood, Florida and state law, a proposed budget of the estimated revenues and expenditures for the fiscal year 1993/1994 has been prepared and reviewed; and WHEREAS, the City Commis:~ion is of t:he opinion that the several items of anticipated revenues and expenditures for the said fiscal year are reasonable, necessary and proper for the administration of the affairs of and the proper conduct of the City of Longwood; and WHEREAS, after further review, the City Commission desires to adopt said budget; NOW, THEREFORE, BE IT ORO~AINED BY THE CITY COMMISSION OF THE CITY OF LONGWOOD, FLORIDA, AS IiOLLOWS: SECTION 1: That therE~ is hereby adopted a budget for fiscal year 1993/1994 for the City of Longwood, Florida, for the period ending October 1, 1993 and ending September 30, 1994. SECTION 2: That a complete copy of the entire budget for fiscal year 1993/1994 consisting of estimated revenues and expenditures is attached to this ordinance and specifically incorporated herein along with all amendments thereto made by this Commission on the date of adoption. SECTION 3: That the annual adjustments to salaries for employees as set forth in the Personnel. Policies and Procedures (Section 6.09.G.1) shall not be put into effect or funded for F/Y 1993/1994. In lieu, therefore, a ~~hree per cent (3°s) increase to salaries shall be effective Octobe:r 1, 1993. SECTION 4: That salary adjustments for the period ORDINANCE NO. 93-1149/PAGE 2 October 1, 1993 through September 30, 1994 are approved for all City employees who are not members of a collective bargaining unit . Those employees designated by the Florida Public Employees Commission as being within the collective bargaining units represented by Longwood Professional Firefighters Association, Local No. 31.63, and the Internation~~l Union of Operating Engineers, (AFL-CIO) Local 673 are subject to salary adjustments only upon ratification by the respective collective bargaining units and the City or imposition by the City following resolution of an impasse between the City and. collective bargaining units. SECTION 5: That all e~rdinances or parts of ordinances in conflict herewith be and the sa:~me are hereby repealed. SECTION 6: That this, ordinance may be amended by ordinance. SECTION 7: That if a:ny section, sentence, clause or phrase of this ordinance is held to be invalid or unconstitutional. by a court of competent jurisdiction, the holding shall in no way affect the validity of the remaining portions of this ordinance. SECTION 8: That this ordinance sYiall become effective on October 1, 19.93. I Q FIRST READING: 1~, t ~ ~ I~ SECOND READING: o?~ -3 _ PASSED AND ADOPTED THIS~~~DA.Y OF A. D. , 1993 . C74~ ~~CC ~ tiY~ PAUL LOVESTRAND, MAYOR CITY OF LONGWOOD, FLORIDA ATT , ~z~~ RALDINE D. Z I CITY CLERK Approved as to form and legality f:.or the use and reliance of the City of Longwood, Florida, only. l , ~ ~ GRE JCHEN R. H. VOSE, CITY ATTORNEY t F ~li oLo !r-c. 9- 9- o ~ ~ ~ ' I~~iti'C~ 175 WEST WARREN AVENUE LONGWOOD, FLORIDA 32750-4197 PHONE (407) 260-3440 r ~993/9~ Fl~'CAL YEAf3 S~~ ®~MC 2 3y ~9 9 3 is I Ordinan+~ e # 93- 1 i'49 Adopted Sept. 27, 1993 City Administrator James ~r~, ll~lcFellin L . City Mission: 7 "Enhancing the Quality of Life for Our Citizens" L.. TABLE OF CONTENTS SUBJECT: PAGE REV & EXP SUMMARIES 1 GENERAL FUND REVENUE 2 ~ CITY COMMLSSION 3 RESERVES & CONTINGENCIES 4 CITY CLERK'S OFFICE 5 PERSONNEL DEPARTMENT 6 CITY ADMINISTRATOR'S OFFICE 7 PURCHASING DEPARTMENT 8 FINANCE - ADMINISTRATION 9 FINANCE - GENERAL SERVICES 10 ` FINANCE - COMPUTER SERVICES 11 POLICE DEPARTMENT 12 FIRE DEPARTMENT 13 ` PLANNING DEPARTMENT 14 BUILDING DEPARTMENT 15 PARKS & RECREATLON 16 PUBLIC WORKS - ADMINISTRATION 17 y PUBLIC WORKS - ENGINEERING 18 PUBLIC WORKS - STREETS 19 PUBLIC WORKS - FLEET 20 CEMETERY FUND REVENUE 21 CEMETERY 22 POLICE EDUCATION. FUND REVENUE 23 POLICE EDUCATION 24 POLICE CONFISCATION FUND REVENUE 25 POLICE CONFISCATION 26 L DEBT SERVICE FUND REVENUE 27 DEBT SERVICE 28 WATER & SEWER ENTERPRISE FUND REVENUE 29 W/S - UTILITY ACCOUNTING 30 W/S - GENERAL SERVICES 31 W/S - WATER DIVISION 32 W/S WASTEWATER DIVISION 33 . STORMWATER UTILITY FUND REVENUE 34 STORMWATER 35 MANNING DOCUMENT 36 - 40 CAPITAL IMPROVEMENT PROGRAM 41 - 53 r L - 1 - CITY OF LONGWOOD PROPOSED BUDGET F.Y. 1993/94 PERSONAL OPERATING CAPITAL DEBT TOTAL DEPARTMENT SERVICES EXPENSES EXPENDITURES RESERVES SERVICES BUDGET GENERAL FUND REVENUE $7,084,253 CITY COMMISSION $27,216 $94,775 $121,991 RESERVES & CONTINGENCIES 252,038 252,038 CITY CLERKS OFFICE 134,172 56,473 2,800 193,445 PERSONNEL DEPARTMENT 69,000 9,000 1,000 79,000 CITY ADMINISTRATORS OFFICE 106,841 4,000 110,.841 PURCHASING DEPARTMENT 77,633 5,985 83,618 FINANCE. DEPARTMENT 161,624 19,530 0 181,154 FINANCE - GENERAL SERVICES 271,200 26,600 249,647 547,447 FINANCE - COMPUTER SERVICES 44,950 18,000 62,950 POLICE DEPARTMENT 1,480.,718 194,209 85,800 1,760,727 FIRE DEPARTMENT 1,398,661 108,386 134,583 1,641.,630 PLANNING DEPARTMENT 140,907 30,470 1,200 172,577 BUILDING DEPARTMENT 143,312 8,400 1,000 152,712 PARKS & RECREATION 177,660 87,050 36,811 301,521 PUBLIC WORKS - ADMINISTRATION 83,669 36,500 5,200 125,369 PUBLIC WORKS - ENGINEERING 130,657 21,900 1,300 153,857 PUBLIC WORKS - STREETS 284,576 177,300 536,337 998,213 PUBLIC WORKS - FLEET 98,863 37,.450 8,850 ~ 145,163 TOTAL GENERAL FUND EXPENDITURES $4,515,509 $1,207,578 $859,481 $252,038 $249,647 $7,084,253 CEMETERY FUND REVENUES $3,000 CEMETERY FUND EXPENDITURES 3,000 $3,000 POLICE EDUCATION FUND REVENUES $17,000 POLICE EDUCATION FUND EXPENDITURES 17,000 $17,000 POLICE CONFISCATION FUND REVENUES $35,000 POLICE CONFISCATION FUND EXPENDITURES 5,000 30,000 $35.,000 DEBT SERVICE FDND REVENUES $249,647 - DEBT SERVICE FUND EXPENDITURES 33,142 216,505 $249,647 STORMWATER UTILITY FUND REVENUES $327,900 _ STORMWATER UTILITY FUND EXPENDITURES $148,704 $126,400 $52,796 $327,900 ENTERPRISE FUND REVENUES $1,981.,231 FINANCE - UTILITY ACCOUNTING $102,789 $33,510 $136.,299 FINANCE - GENERAL SERVICES 191,796 235,00.0 426,796 W/S - RENEWAL & REPLACEMENT WATER DIVISION 320,263 212,810 75,000 608,073 WASTEWATER DIVISION 101,329 312,773 800 75.,150 320,011 810,,063 TOTAL ENTERPRISE FUND EXPENDITURES $524,381 $750,889 $75,800 $75,150 $555,011 $1,981,231 - 2 - _ CITY OF LONGWOOD F.Y. 93/94 GENERAL ]?UND 001 APPROVED REVENUE BUDGET BUDGET r 311-00-00 AD VALOREM TAXES $2,623,755 312-41-00 LOCAL OPTION GAS TAX 338,200 313-10-00 ELECTRIC FRANCHISE 586,000 313-20-00 TELEPHONE FRANCHISE 26,000 r 313-40-00 GAS FRANCHISE 25,000 313-50-00 CABLE TELEVISION FRANCHISE 60,000 313-70-00 SOLID WASTE FRANCHISE 175,000 314-10-00 UTILITY TAX - ELECTRIC 742,000 314-20-00 UTILITY TAX - TELEPHONES 270,000 314-30-00 UTILITY TAX.- WATER 107,200 314-40-00 UTILITY TAX - GAS 58,000 _ 321-10-00 CITY OCCUPATIONAL LICENSES 185,000 322-00-00 BUILDING PERMITS 50,100 322-30-00 RE-INSPECTIONS 4,000 322-10-00 RADON GAS FEES 100 322-80-00 SITE PLAN REVIEW 5,000 322-81-00 HISTORICAL SITE PLAN. REVIEW 40 329-10-00 ARBOR PERMITS 1,100 334-30-00 STATE GRANT - RECYCLING 9,000 r- 335-11-00 2-CENT CIGARETTE TAX 42,400 335-12-00 STATE REVENUE SHARING 235,500 335-15-00 ALCOHOLIC BEVERAGE LICENSE 8,800 335-18-00 HALF-CENT SALES TAX 614,500 335-23-00 FIREFIGHTER SUPP.COMP. 2,400 335-41-00 MOTOR FUEL TAX 3,600 338-20-OA COUNTY OCCUPATIONAL LICENSES 7_5,000 341-20-00 LAND DEVELOPMENT FEES 3,000 341-30-00 SALES OF MAPS & PUBLICATIONS 500 341-40-00 CONCURRENCY MGT. FEES 1,000 342-10-00 POLICE SERVTCES 1,200 347-20-10 SOFTBALL FEES 28,800 347-20-20 NON-RESIDENT FEE 5,000 ~ 347-20-30 COMMUNITY BUILDING RENTAL 1,300 347-20-45 FIELD RENTALS 1,500 347-20-50 TUMBLING/BALLET FEES 2,500 347-20-70 BABE RUTH CONCESSION 2,500 347-90-10 DONATIONS - XMAS PARADE 200 347-90-20 DONATIONS - HALLOWEEN 1,200 349-10-00 PUBLIC SERVICE FEES 5,500 ' 349-10-11 IMPACT FEE - COUNTY ROAC~S 1,500 354-10-00 ,PARKING FINES 500 354-20-00 SECURITY ALARM FINES 15,000 354-30-00 OTHER FINES 175,000 361-10-00 INTEREST ON INVESTMENTS 2,0.00 361-20-00 STATE BOARD OF ADMIN. 33,000 363-11-10 STREET PAVING~ASSESSMEN4' 2,300 364-40-00 SALE OF EQUIPMENT 4,500 365-10-00 SCRAP SALES 250 369-00-00 OTHER MISC. REVENUE 6,000 369-10-10 P.I.C. SUMMER PROGRAM 14,500 369-90-00 CANIDATE SIGN DEPOSIT 600 369-91-00 CANDIDATE QUALIFING FEET; 1,640 382-10-00 ADMIN. TRANSFER - UTILI7'ES 163,046 382-20-00 DEBT PAYMENT - W/S LOAN 235,000 382-30-00 ADMIN.TRANSFER-ST012M/W f'D. 72,522 384-10-00 LOAN - FIRE TRUCK 105,000 TOTAL REVENUES: $7,084,253 --3- CITY OF LONGWOOD F.Y. 1093/94 BUDGET DEPT/DIV: CITY COMMISSION 001-1000-511 ACCOUNT EXPENDITURE APPROVED NUMBER DESCRIPTION BUDGET F.Y. 93/94 1100 EXECUTIVE SALARIES $21,630 2100 F.I.C.A. 1,655 2200 RETIREMENT CONTRIBUTION 3,839 2400 WORKERS COMPENSATION 92 3.100 PROFESSIONAL SERVICES 90,000 4020 EMPLOYEE DEVELOPMENT 1,000 4800 COMMUNITY RELATIONS 1,775 5400 BOOKS, SUBS, PUBS & MEMB]~RSHIP 2,000 r TOTAL DEPARTMENT BUDGET:. $121,991 SUMMARY DATA: PERSONAL SERVICES: $27,2'16 OPERATING EXPENSES: $94,775 ~ r - 4 - CITY OF LONGWOOD F.Y. 1993/94 BUDGET DEPT/DIV: RESERVES & CONTINGENCIE:i L 001-1100-587 ACCOUNT EXPENDITURE APPROVED ' NUMBER DESCRIPTION BUDGET i_ F.Y. 93/94 L 9810 OPERATING RESERVES $216,792 9820 RESERVED FOR FIRE DEPT 35,246 L L TOTAL DEPARTMENTAL BUDGET:' $252,038 SUMMARY DATA: ~ OPERATING RESERVES: $252,038 L L L l - 5 - CITY OF LONGWOOD F.Y. 1993/94 ~BUI)GET r DEPT/DIV: CITY CLERK L 001-1200-512 ACCOUNT EXPENDITURE APPROVED NUMBER DESCRIPTION BUDGET F.Y. 93/94 1200 REGULAR SALARIES & WAGES $96,858 1220 SICK LEAVE INCENTIVE 669 r~ 1230 LONGEVITY PAY 2,317 1320 ELECTION OFFICIALS 412 1400 OVERTIME 2,415 2100 F.I.C.A. 7,778 2200 RETIREMENT CONTRIBUTION 18,047 I_ 2300 LIFE & HEALTH INSURANCE 5,254 2400 WORKERS COMPENSATION 422 3100 PROFESSIONAL SERVICES 15,,600 3400 OTHER CONTRACTUAL SERVICES 4,448 4010 TRAVEL AND PER DIEM 1,260 4020 EMPLOYEE DEVELOPMENT 1,400 4100 COMMUNICATIONS 3,500 4200 POSTAGE 4,30D 4600 REPAIR & MAINTENANCE 750 4700 PRINTING & BINDING 8,280 L 4800 PUBLIC RELATIONS 1,140 4900 LEGAL ADVERTISING 10,000 5100 OFFICE SUPPLIES 3,000 5200 OPERATING SUPPLIES 2,270 ` 5400 BOOKS, PUBS, SUBS & MEMI3ERSHIPS 525 6400 CAPITAL EXPENDITURES 2,800 TOTAL DEPARTMENTAL BUDGET: $193,445 SUMMARY DATA: PERSONAL SERVICES: $134,172 OPERATING EXPENSES: $56,473 CAPITAL EXPENDITURES: $2,800 L. -6- L CITY OF LONGWOOD. F.Y. 1993/94 BUDDGET DEPT/DIV: PERSONNEL DEPARTMENT ` 001-1300-513 ACCOUNT EXPENDITURE APPROVED NUMBER DESCRIPTION BUDGET F.Y. 93/94 ` 1200 REGULAR SALARIES & WAGES $35,264 1230 LONGEVITY BONUS 231 L 2100 F.I.C.A. 2,715 2200 RETIREMENT CONTRIBUTION 6,300 2300 LIFE & HEALTH INSURANCE 2,008 r 2400 WORKERS COMPENSATION 200 2500 UNEMPLOYMENT COMPENSATION 21,433 2800 EMPLOYEE PROGRAMS 849 4010 TRAVEL & PER DIEM 500 i 4020 EMPLOYEE .DEVELOPMENT 1,200 `y 4100 COMMUNICATIONS 800 460.0 REPAIR & MAINTENANCE 500 4700 PRINTING & BINDING 2,000 4900 CURRENT CHARGES & OBLIGATIONS 1,000 5100 OFFICE SUPPLIES 1,000 f 5200 OPERATING SUPPLIES 500 5400 BOOKS, PUBS, SUB5 & MEMBERSHIPS 1,500 6400 CAPITAL EQUIPMENT 1,0.0.0 ' TOTAL DEPARTMENTAL BUDGET: $79,000 ' SUMMARY DATA: L PERSONAL SERVICES: $69,000 OPERATING EXPENSES: $9,000 CAPITAL EXPENDITURES: $1,000 L - 7 - ` CITY OF LONGWOOD _ F.Y. 1993/94 BUDGET DEPT/DIV: CITY ADMINISTRATOR'S OFFICE 001-1400-5.12 ACCOUNT EXPENDITURE - APPROVED NUMBER DESCRIPTION BUDGET - F.Y. 93/94 ` 1200 REGULAR SALARIES & WAGES $78,480 122D SICK LEAVE INCENTIVE 906 r' 1230 LONGEVITY PAY 695 1400 OVERTIME 721 ` 2100 F.I.C.A. 6,404 .2200 RETIREMENT CONTRIBUTION 14,916 2300 LIFE & HEALTH INSURANCE 4,777 2.400 WORKERS COMPENSATION 342 4010 TRAVEL & PER DIEM 1,500 4020 EMPLOYEE DEVELOPMENT 1,100 _ 5400 BOOKS, PUBS, SUBS & MEMBERSHIPS 1,..000 TOTAL DEPARTMENTAL BUDGET: $].10,841 SUMMARY DATA: _ PERSONAL SERVICES: $106,841 OPERATING EXPENSES: $4,000 L _g_ ~ CITY OF LONGWOOD F.Y. 1993/94 BUDGET DEPT/.DIV: PURCHASING DEPARTMENT L 001-1500-513 ACCOUNT EXPENDITURE APPROVED ' NUMBER DESCRIPTION BUDGET F.Y. 93/94 I $56,902 L 1200 REGULAR SALARIES & WAGE:i 1220 SICK LEAVE INCENTIVE 379 1230 LONGEVITY PAY 1,313 2100 F.I.C.A. 4,352 L 2200 RETIREMENT CONTRIBUTION 10,400 2300 LIFE & HEALTH INSURANCE 4,020 2400 WORKERS COMPENSATION 267 3400 OTHER CONTRACTUAL SERVICES 790 4010 TRAVEL & PER DIEM 1,235 4020 EMPLOYEE DEVELOPMENT 1,200 4100 COMMUNICATIONS 960 ~ 50 4500 LIABILITY INSURANCE 4700 PRINTING & BINDING 650 5100 OFFICE SUPPLIES 400 ~ 5200 OPERATING SUPPLIES 300 5400 BOOKS, PUBS, SUBS & MEMBERSHIPS _ 400 TOTAL DEPARTA4ENTAL BUDGET: $83,618 I SUMMARY DATA: PERSONAL SERVICES: $77,633 ' OPERATING EXPENSES: $5,955 i ` ~ - 9 - L _ CITY OF LONGWOOD ' F.Y. 1:x93/94 BUDGET L ' DEPT/DIV: FINANCE DEPARTMENT L 001-1600-513 ACCOUNT EXPENDITURE APPROVED NUMBER DESCRIPTION BUDGET ` F.Y. 93/94 1200 REGULAR SALARIES & WAGES $120,580 1220 SICK LEAVE INCENTIVE 1,350 • 1230 LONGEVITY PAY 1,390 1400 OVERTIME 515 ` 2100 F.I.C.A. 9,223 2200 RETIREMENT CONTRIBUTION 21,403 ' 23D0 LIFE & HEALTH INSURANCE 6,655 2400 WORKERS COMPENSATION 508 3200 ACCOUNTING & AUDITING 12,.540 ' 4010 TRAVEL & PER DIEM 1,000 4020 EMPLOYEE DEVELOPMENT 1,50'0 4100 COMMUNICATIONS 1,500 5100 OFFICE SUPPLIES 1,000 5200 OPERATING SUPPLIES 1,500 5400 BOOKS, PUBS, SUBS & MEMBERSHIPS 490 • TOTAL DEPARTMENTAL BUDGET: $181,154 SUMMARY DATA: PERSONAL SERVICES: $7.61,624 OPERATING EXPENSES: $19,530 - 10 - CITY OF LONGWOOD F.Y.. 1993./94 BUDGET DEPT/DIV: FINANCE.- GENERAL SERVICES 001-1.610-513 ACCOUNT EXPENDITURE APPROVED NUMBER DESCRIPTION BUDGET F.Y. 93/94 1320 PIC PROGRAM $14,500 3400 OTHER CONTRACTUAL SERVICES 25,000 4100 COMMUNICATIONS ~ 1,100 4200 POSTAGE 15,000 43.00 UTILITY SERVICES 11,100 4400 RENTALS & LEASES 6,400 45'0,0 LIABILITY INSURANCE 7.40 , 000 4520 INSURANCE DEDUCTIBLE 5,000 4600 REPAIR & MAINTENANCE 25,000 4900 CURRENT CHARGES & OBLIGATIONS 23,600 `r 5200 OPERATING SUPPLIES 4,500 630.0 IMPROV. OTHER THAN BLDGS. 10,00.0 ~ 6400 CAPITAL - EQUIPMENT 16,600 9100 TRANSFER TO DEBT SERVICE 249,647 TOTAL DEPARTMENTAL BUDGET: $547,447 L> SUMMARY DATA: OPERATING EXPENSES: $?71,200 CAPITAL EXPENDITURES: $26,600 DEBT SERVICES $249,647 r• L~ r• - 11 - CITY OF LONGWOOD F.Y. 1993/94 BUDGET DEPT/DIV: FINANCE - COMPUTER SERVICES 001-1640-513 ACCOUNT EXPENDITURE APPROVED NUMBER DESCRIPTION BUDGET L F.Y. 93/94 j_ 3100 PROFESSIONAL SERVICES $3,500 3400 OTHER CONTRACTUAL SERVLC'ES 31,750 f~ 4100 COMMUNICATIONS 450 . { 4600 REPAIR & MAINTENANCE 2,000 4700 PRINTING & BINDING 750 5200 OPERATING SUPPLIES 6,500 6300 IMPROVEMENTS 18,000 u TOTAL DEPARTMENTAL BUDGF~~T: $62,950 r~ u r SUMMARY DATA• OPERATING EXPENSES: $44,95.0 CAPITAL EXPENDITURES: $18,000 12 - CITY OF LONGWOOD ~ F.Y. 1'993./94 BUDGET DEPT/DIV: POLICE DEPARTMENT 001-2600-521 ' ACCOUNT EXPENDITURE APPROVED NUMBER DESCRIPTION BUDGET F.Y. 93/94 1200 REGULAR SALARIES & WAGES $939,399 ~ 1220 SICK LEAVE INCENTIVE 5,74.4 1230 LONGEVITY PAY 15,681 1400 OVERTIME 35,000 1520 EDUCATION INCENTIVE PAY 25,620 210.0 F.I.C.A. 76,654. 2200 RETIREMENT CONTRIBUTION 276,653 2300 LIFE & HEALTH INSURANCE ~ 55,036 2400 WORKERS COMPENSATION ~ 50,931 L 3400 OTHER CONTRACTUAL SERVICES 28,683 4010 TRAVEL & PER DIEM 2,500 4020 EMPLOYEE DEVELOPMENT 6,655 4100 COMMUNICATIONS 13,023 4300 UTILITY SERVICES 17,060 4600 REPAIR & MAINTENANCE 33,925 4700 PRINTING & BINDING 6,351 ~ 4800 COMMUNITY RELATIONS 1,100 4.810 HALLOWEEN PARTY 3,000 r~ 4900 INFORMATION & EVIDENCE 800 5100 OFFICE SUPPLIES 3,025 ~ 5200 OPERATING SUPPLIES 41,3.92 5400 BOOKS, PUB5, SUBS & MEME~ERSHIPS 1,915 5500 FUELS & LUBRICANTS 34,780 6300 IMPROVEMENT 1,800 6400 CAPITAL EQUIPMENT 84,000 TOTAL DEPARTMENTAL BUDGET: $1,760,727 SUMMARY DATA: PERSONAL SERVICES: $1,480,718 _ OPERATING EXPENSES: $:L94,209 CAPITAL EXPENSES: $85,800 - 13 - CITY OF LONGWOOD F.Y. 1993/94 BUDGET r DEPT/DIV: FIRE DEPARTMENT 001-2800-522 ACCOUNT EXPENDITURE APPROVED NUMBER DESCRIPTION BUDGET F.Y. 93/94 1200 REGULAR SALARIES & WAGES $742,037 1220 SICK LEAVE INCENTIVE 3,861 1230 LONGEVITY PAY 13,750 1240 HOLIDAY PAY 28,431 1250 PARAMEDIC INCENTIVE PAY 47,075 1300 WAGES/PART TIME 27,167 _ 1400 OVERTIME 82,400 1520 EDUCATION INCENTIVE PAY 3,090 2100 F.I.C.A. 74,435 2200 RETIREMENT CONTRIBUTION 266,532 2300 LIFE & HEALTH INSURANCE 58,386 2400 WORKERS COMPENSATION 51,497 3100 PROFESSIONAL SERVICES 5,118 3400 ~ OTHER CONTRACTUAL SERVICES 27,350 4010 TRAVEL & PER DIEM 990 4020 EMPLOYEE DEVELOPMENT 10,946 4100 COMMUNICATIONS 5,304 ' 4200 POSTAGE 50 ~ 4300 UTILITY SERVICES 5,500 4600 REPAIR & MAINTENANCE 8,600 4700 PRINTING & BINDING 500 4800 COMMUNITY RELATIONS 2,264 5100 OFFICE SUPPLIES 2,046 _ 5200 OPERATING SUPPLIES 35,000 5400 BOOKS, PUBS, SUBS & MEMBERSHIPS 4,631 5530 LUBRICANTS 87 6300 IMPROVEMENTS 2,500 6400 CAPITAL - EQUIPMENT 132,083 TOTAL DEPARTMENTAL BUDGET: $1,641,630 SUMMARY DATA: PERSONAL SERVICES: $1,398,661 OPERATING EXPENSES: $108,386 CAPITAL EXPENDITURES: $134,583 14 - CITY OF LONGWOOD F. Y . 1!393/94 BUDGET DEPT/DIV: PLANNING DEPARTMENT L 001-3100-519 _ ACCOUNT EXPENDITURE APPROVED NUMBER DESCRIPTION BUDGET F.Y. 93/94 1200 REGULAR SALARIES & WAGES $99,513 L 1220 SICK LEAVE INCENTIVE 1;301 1230 LONGEVITY PAY 1,622 1400 OVERTIME 2,060 2100 F.I.C.A. 7,712 22.00 RETIREMENT CONTRIBUTION 20,029 2300 LIFE & HEALTH INSURANCE 8,205 2400 WORKERS COMPENSATION 465 3100 PROFESSIONAL SERVICES 21,500 4010 TRAVEL & PER DIEM 850 4020 EMPLOYEE DEVELOPMENT 850 4100 COMMUNICATIONS 1,300 4700 PRINTING & BINDING 1,750 5100 OFFICE SUPPLIES 400 5200 OPERATING SUPPLIES 2,550 5400 BOOKS, PUBS, SUBS & MEMBERSHIPS 1,270 6400 CAPITAL EQUIPMENT 1,200 TOTAL DEPARTMENTAL BUDGET: $172,577 I- L, SUMMARY DATA: PERSONAL SERVICES: $1.40,907 OPERATING EXPENSES: $30,470 CAPITAL EXPENDITURES: $1,200 r' L~ m - 15 - _ CITY OF LONGWOOD F.Y. 1993/94 BUDGET DEPT/DIV: BUILDING DEPARTMENT `r 001-3.110-519 ACCOUNT EXPENDITURE APPROVED NUMBER DESCRIPTION. BUDGET F.Y. 93/94 1200 REGULAR SALARIES & WAGES $99,734 1220 SICK LEAVE INCENTIVE 905 1230 LONGEVITY PAY 1,467 - 1400 OVERTIME .1,030 2100 F.I.C.A. 7,630 2200 RETIREMENT CONTRIBUTION 17,703 2300 LIFE & HEALTH INSURANCE 8,363 2400 WORKERS COMPENSATION 6,480 4010 TRAVEL & PER DIEM 1,000 _ 40.20 EMPLOYEE DEVELOPMENT ~ 1,500 4100 COMMUNICATIONS 2,600 4700 PRINTING & BINDING 700 5100 OFFICE SUPPLIES 500 5200 OPERATING SUPPLIES 1,500 _ 5400 BOOKS PUBS, SUBS & MEMBERSHIPS 600 6400 CAPITAL EQUIPMENT 1,000 TOTAL DEPARTMENTAL BUDGET: $152,712 SUMMARY DATA: PERSONAL SERVICES: $143,312 _ OPERATING EXPENSES: $8,400 $`1 , 000 - 16 - • CITY OF LONGWOOD F.Y. 1:x93/94 BUDGET r DEPT/DIV: PARKS AND RECREATION 001-3200-572 ACCOUNT EXPENDITURE APPROVED ~ NUMBER DESCRIPTION BUDGET F.Y. 93/94 r 1200 REGULAR SALARIES & WAGES $126,779 ~ 1230 LONGEVITY PAY 2,394 ' 140D OVERTIME 1,545 2100 F.I.C.A. 10,055 2200 RETIREMENT CONTRIBUTION 23,330 r 2300 LIFE & HEALTH INSURANCE 6,2'0'8 2400 WORKERS COMPENSATION 6,649 2800 EMPLOYEE PROGRAMS 700 34'0'0 OTHER CONTRACTUAL SERVICES 1,200 3410 INSTRUCTOR FEES, ETC. 2.5,.000 .4010 TRAVEL & PER DIEM 200 4020 EMPLOYEE DEVELOPMENT 600 4100 COMMUNICATIONS 400 d- 4300 UTILITY SERVICES 18,000 4400 RENTALS & LEASES 500 4.600 REPAIR & MAINTENANCE 10,000 4700 PRINTING & BINDING 500 4800 COMMUNITY RELATIONS 3,000 5100 OFFICE SUPPLIES 500 5200 OPERATING SUPPLIES 20,000 'y 5210 PROGRAM RELATED 7,000 5400 BOOKS, PUBS, SUBS & MEME'~ERSHIPS 150 • 6300 CAPITAL IMPROVEMENTS 36,811 TOTAL DEPARTMENTAL BUDGET: $301,521 SUMMARY DATAs ~ PERSONAL SERVICES: $177,660 OPERATING EXPENSES: $87,050 CAPITAL EXPENDITURES: $36,811 - 17 - CITY' OF LONGWOOD F.Y. 1.993/94 BUDGET DEPT/DIV: PUBLIC WORKS - ADMINI~~TRATION 001-3500-541 ACCOUNT EXPENDITURE APPROVED ~ NUMBER DESCRIPTION BUDGET F.Y. 93/94 1200 REGULAR SALARIES & WAGE~> ~ $61,615 1220 SICK LEAVE INCENTIVE 441 1230 LONGEVITY PAY 1,545 140.0 OVERTIME 257 2100 F.I.C.A. 4.889 ~ 2200 RETIREMENT CONTRIBUTION 11,344 2300 LIFE & HEALTH INSURANCE ~ 173 2400 WORKERS COMPENSATION 3,355 2800 INCENTIVES ~ 50 3400 OTHER CONTRACTUAL SERVICES 1,500 4010 TRAVEL & PER DIEM 100 4020 EMPLOYEE DEVELOPMENT 500 4100 COMMUNICATIONS 1,500 4300 UTILITY SERVICES 1,000 4600 REPAIR & MAINTENANCE 2,500 4700 PRINTING & BINDING 500 5100 OFFICE SUPPLIES 1,800 5200 OPERATING SUPPLIES 1,500 5400 BOOKS PUBS, SUBS & MEMBI~RSHIPS 600 5510 FUEL 25,000 6400 EQUIPMENT 5,200 TOTAL DEPARTMENTAL BUDG]~T: $125,369 i~ SUMMARY DATA: PERSONAL SERVICES: $83,6.69 i OPERATING EXPENSES: $36,500 CAPITAL EXPENDITURES: 5,20:0 f~ -~8- L i _ CITY OF LONGWOOD F.Y. 1993/94 BUDGET DEPT/DIV: PUBLIC WORKS - ENGINEERING 001-3510-541 ACCOUNT EXPENDITURE APPROVED NUMBER DESCRIPTION BUDGET F.Y. 93/94 1200 REGULAR SALARIES & WAGE: X92,209 r- 1220 SICK LEAVE INCENTIVE 1,063 ~ 1230 LONGEVITY PAY 1,313 1400 OVERTIME 2,575 2100 F.I.C.A. 7,457 22OD RETIREMENT CONTRIBUTION 17,301 ~ 2300 LIFE & HEALTH INSURANCE 2,52.9 2400 WORKERS COMPENSATION 5,910 rI~ 2800 EMPLOYEE PROGRAMS 300 L 3100 PROFESSIONAL SERVICES 14,500 3400 OTHER CONTRACTUAL SERVICES 1,600 i~ 4010 TRAVEL & PER DIEM 250 4020 EMPLOYEE DEVELOPMENT 1,250 4100 COMMUNICATIONS 900 4.600 REPAIR & MAINTENANCE 500 4700 PRINTING & BINDING 200 5200 OPERATING SUPPLIES 2,100 5400 BOOKS PUBS, SUBS & MEMBERSHIPS 600 6400 CAPITAL - EQUIPMENT 1,300 TOTAL DEPARTMENTAL BUDGl3T: $153,857 SUMMARY DATA: PERSONAL SERVICES: $130,657 OPERATING EXPENSES: $21,900 CAPITAL EXPENDITURES: $1,300 - 19 - CITY OF LONGWOOD F.Y. 1993/94 BUDGET DEPT/DIV: PUBLIC WORKS - STREETS 001-3520-541 ACCOUNT EXPENDITURE APPROVED NUMBER DESCRIPTION BUDGET F.Y. 93/94 1200 REGULAR SALARIES & WAGES $1.91,188 - 1220 SICK LEAVE INCENTIVE 352 1.230 LONGEVITY PAY 4,17.1 1400 OVERTIME 9,270 2100 F.I,C.A. 15,776 2200 RETIREMENT CONTRIBUTTON 36,604 2300 LIFE & HEALTH INSURANCE 13,852 2400 WORKERS COMPENSATION - 12,163 2800 INCENTIVES 1,200 3400 OTHER CONTRACTUAL SERVICES 9,850 4010 TRAVEL & PER DIEM 100 4020 EMPLOYEE DEVEL. 500 4100 COMMUNICATIONS 300 4300 UTILITY SERVICES 106,000 4400 RENTALS & LEASES 2,000 4600 REPAIR & MAINTENANCE ~ ~ 5,000 4900 OTHER CHARGES & OBLIGATIONS 3,500 5200 OPERATING SUPPLIES 2.1,000 5210 PHYSICAL ENVIRON. GRANT 5,000 5220 RECYCLING BINS / GRANT 4,.0'00 5300 ROAD MATERIALS & SUPPLIES 20,00'0 _ 5400 BOOKS, PUBS, SUBS 50 6310 RESURFACING ~ 412,839 6320 DIRT STREET PAVING 88,650 6330 SIDEWALKS 34,848 TOTAL DEPARTMENTAL BUDGET: $998,213 SUMMARY DATA.: PERSONAL SERVICES: $284,576 OPERATING EXPENSES: $177,300 CAPITAL EXPENDITURES: $536,337 -20- L CITY OF LONGWOOD F.Y. 1993/94 BUDGET i L DEPT/DIV: PUBLIC WORKS - FLEET 001-.3530-541 ~ ACCOUNT EXPENDITURE APPROVED L. NUMBER DESCRIPTION BUDGET F.Y. 93/94 1200 REGULAR SALARIES & WAGES $69,692 1230 LONGEVITY PAY 1,4b7 1400 OVERTIME 51.5 2100 F.I.C.A. 5,515 _ 2200 RETIREMENT CONTRIBUTION 12,7'95 2300 LIFE & HEALTH INSURANCE 4,720 _ 2400 WORKERS COMPENSATION 3,759 2800 INCENTIVES 400 3400 OTHER CONTRACTUAL SERVICES 650 4010 TRAVEL & PER DIEM 10.0 4020 EMPLOYEE DEVELOPMENT 500 4100 COMMUNICATIONS 600 r 4300 UTILITY SERVICES 2,500 ~ 4600 REPAIR & MAINTENANCE 25,000 5200 OPERATING. SUPPLIES 7,200 5400 BOOKS, PUBS, SUBS & MEMEtERSHIPS 250 5540 LUBRICANTS 650 6400 CAPITAL - EQUIPMENT 8,850 TOTAL DEPARTMENTAL BUDGET: $145,163 SUMMARY DATA: `r PERSONAL SERVICES: $98,.863 OPERATING EXPENSES: $37,450 CAPITAL EXPENDITURES: $8,850 - 21 - CITY OF LONGWOOD L F.Y. 1993/94 REVENUE BUDGET FUND: CEMETERY FUND 103 ACCOUNT NO. REVENUE DESCRIPTION F.Y. 93/94 COMMISSION APPROVED 361-20-0.0 INTEREST S.B.O.A. 200 364-10-00 CEMETERY LOTS 2.,800 TOTAL CEMETERY FUND REVENUES: $3,000 L~ i ~ -22- r CITY OF LONGWOOD ~ F.Y. 1.993/94 BUDGET r CEMETERY FUND - DEPT/DIV: PARKS & RECREATION ~ 103-3200-572 ~ ACCOUNT EXPENDITURE APPROVED ~ NUMBER DESCRIPTION BUDGET F.Y. 93/94 3400 OTHER CONTRACTUAL SERVICES $3,000 r TOTAL DEPARTMENTAL BUDGE`.[': $3,000 SUMMARY DATA: OPERATING EXPENSES: $3,000 -23- I CITY OF LONGWOOD F.Y. 1.993/94 REVENUE BUDGET r FUND: POLICE EDUCATION FUND ~ - 116, ` ACCOUNT NO. REVENUE DESCRIPTION F.Y. 93/94 COMMISSION ~ APPROVED 351-30-00 LAW ENFORCEMENT EDUCATION $13,.500 361.-20-00 STATE BOARD OF ADMIN. 500 381-10-00 CASH CARRY-FORWARD 3,000 r ` TOTAL POLICE EDUCATION FUND: $17,OD0 r- r y -24- CITY OF LONGWOOD F.Y. 1'993/94 BUDGET DEPT/DIV: POLICE EDUCATION FUND ~ 116-2600-521 ACCOUNT EXPENDITURE APPROVED NUMBER DESCRIPTION BUDGET F.Y. 93/94 340.0 OTHER CONTRACTUAL SERVICES $4.,656 4010 TRAVEL & PER DIEM 2,500 4020 EMPLOYEE DEVELOPMENT 8,.400 5200 OPERATING SUPPLIES 1,444 TOTAL POLICE EDUCATION FUND: $17,000 SUMMARY DATA: OPERATING EXPENSES: $17,000 r r• -25- CITY OF LONGWOOD F.Y. 1993/94 REVENUE BUDGET FUND: POLICE CONFISCATION FUND " 117 ACCOUNT NO. REVENUE DESCRIPTION F.Y. 93/94 COMMISSION APPROVED 351-20-00 CONFISCATED PROPERTY $15,OOD 361-10-00 INTEREST ON INVESTMENTS 300 361-20-00 INTEREST - S.B.O.A. 1,700 ~ 381-10-00 CASH CARRY FORWARD 18,000 f- TOTAL POLICE CONFISCATION: $35,000 r -26= u CITY OF LONGWOOD F.Y. 1993/94 BUDGET L. r- ~ DEPT/DIV: POLICE CONFISCATION 117-2600-521 r ACCOUNT EXPENDITURE APPROVED NUMBER DESCRIPTION BUDGET F.Y. 93/94 I 5200 OPERATING SUPPLIES $5,000 9800 RESERVE FOR CONTINGENCY 30,00.0 TOTAL CONFISCATION BUDGF~:T: $35,000 SUMMARY DATA: OPERATING EXPENSES: $5,000_ RESERVES FOR CONTINGENC`.l: $30,000 i~ ~ -27- CITY OF LONGWOOD F.Y. 1993./94 REVENUE BUDGET FUND: DEBT SERVICE FUND 201 ACCOUNT NO. REVENUE DESCRIPTION F.Y. 93/94 COMMISSION APPROVED 381-20-00 INTERFUND TRANSFER $249,647 (GENERAL FUND) TOTAL DEBT SERVICE FUND: $249,647 -28- CITY OF LONGWOOD F.Y. 1.993/94 BUDGET L L DEPT/DIV: DEBT SERVICE FUND 2 0.1 ACCOUNT EXPENDITURE APPROVED ` NUMBER DESCRIPTION BUDGET F.Y. 93/94 f' 2600-521-7110 PRINCIPAL - POLICE STATION $95,238 2600-521-7210 INTEREST - POLICE STATICiN ~ 37,329 2600-521-7500 RESERVE FOR DEBT SERVICE 33,142 2800-522-7110 PRINCIPAL - FIRE TRUCK 40,467 2800-522-7210 INTEREST - FIRE TRUCK 1,176 r 3500-541-712'0 PRINCIPAL - STREET PAVING 36,191 3500-541-7220 INTEREST - STREET PAVING 6,104 ` TOTAL DEBT SERVICE: $'1_49,647 SUMMARY DATA: ' RESERVES: $33,142 DEBT SERVICES: $?_16,505 ' L.. - 9 - ~ CITY OF' LONGWOOD F.Y. 1993./94 REVENUE BUDGET ` FUND: WATER/SEWER ENTERPRISE FUND - 401 r ACCOUNT REVENUE F.Y. 1993/94 NUMBER DESCRIPTION APPROVED BUDGET L 3'43-40-00 GARBAGE BILLING FEES $65,250 343-45-10 RECYCLING REVENUE 1.5,00'0 ` 343-61-10 WATER REVENUE - BILLED 1,072,0.00 343-61-15 WATER SURCHARGE 1,900 343-61-20 WATER `METER CONNECTIONS 11,250 34.3-61-25 TURN-ON/TURN-OFF FEES 22,500 343-61-30 LATE CHARGES 42,500 ~ 343-61-35 SPRINKLERS BILLED 5,500 343-61-40 SEWER REVENUE - BILLED 567,398 343-61-45 SEWER CONNECTION FEES 18,75'q 343-65-10 OTHER CHARGES 5,000 ~ 361-10-00 INTEREST ON INVESTMENTS 2,000 361-20-00 INTEREST - S.B.O.A. 12,000 363-20-10 WATER DEVELOPMENT ASST. FEES 1.5,000 363-20-20 SEWER DEVELOPMENT ASST. FEES 86,250 ~ 363-23-90 CONTRACT INTEREST - L.H.,S. 27,716 380-00-00 ADMIN. TRANSFER 11,217 TOTAL WATER/SEWER FUND: $1.,981,231 r L r -30- f' CITY OF LONGWOOD F.Y. 1993/94 BUDGET DEPT/DIV: FINANCE - UTILITY ACCOUNTING 401-1615-513 ACCOUNT EXPENDITURE APPROVED NUMBER DESCRIPTION BUDGET F.Y. 93/94 1200 REGULAR SALARIES & WAGES $75,648 1220 SICK LEAVE INCENTIVE 873 1230 LONGEVITY PAY 1,545 1400 OVERTIME 515 2100 F.I.C.A. 6,012 2200 RETIREMENT CONTRIBUTION 13,948 2300 LIFE & HEALTH INSURANCE 2,,993 2400 WORKERS COMPENSATION 1,255 3200 ACCOUNTING & AUDITING 8,360 3400 OTHER CONTRACTUAL SERVICES 1,500 4010 TRAVEL & PER DIEM 400 _ 4020 EMPLOYEE DEVELOPMENT 750 4100 COMMUNICATIONS 1,150 4200 POSTAGE 15,000 4600 REPAIR & MAINTENANCE 350 4700 PRINTING & BINDING 3,000 4900 CURRENT CHARGES & OBLIGATIONS 1,000 " 5100 OFFICE SUPPLIES 50D 5200 OPERATING SUPPLIES 1,500 $136,299 TOTAL DEPARTMENTAL BUDGET: SUMMARY DATA: PERSONAL SERVICES: $1.02,789 OPERATING EXPENSES: $33,510 - 31 - r- CITY OF LONGWOOD F.Y. 1993/94 BUDGET DEPT/DIV: FINANCE - W/S GENERAL SERVICES 401-1620-513 ACCOUNT EXPENDITURE APPROVED NUMBER DESCRIPTION BUDGET F.Y. 93/94 4500 LIABILITY INSURANCE $24,750 4520 INSURANCE DEDUCTIBLE 2,500 4600 REPAIR & MAINTENANCE 1,500 9300 ADMINISTRATIVE TRANSFER 1.6.3,046 7110 DEBT - PRINCIPAL 235,000 TOTAL DEPARTMENTAL BUDGET: $426,796 y SUMMARY DATA: OPERATING EXPENSES: $]_91,796 DEBT SERVICES: $235,000 • -32- CITY OF LONGWOOD - F.Y. 1993/94 BUDGET DEPT/DIV: W/S WATER DIVISION.. 401-4120-536 ACCOUNT EXPENDITURE APPROVED NUMBER DESCRIPTION BUDGET F.Y. 93/94 1200 REGULAR SALARIES & WAGE~~ $218,289 1220 SICK LEAVE INCENTIVE 193 12.30 LONGEVITY PAY 4,712 1400 OVERTIME 10,300 2100 F.I.C.A. 17,973 2200 RETIREMENT CONTRIBUTION 41,701 2300 LIFE & HEALTH INSURANCE 16,679 2400 WORKERS COMPENSATION 9,016 _ 2800 INCENTIVES 1,400 ' 3100 PROFESSIONAL SERVICES 35,000 3400 OTHER CONT. SERVICES 2,300 4010 TRAVEL & PER DIEM 100 402.0 EMPLOYEE DEVEL. 500 4100 COMMUNICATIONS 660 4300 UTILITY SERVICES 70,00:0 4400 RENTALS & LEASES 3,50D 4600 REPAIR & MAINTENANCE 60,000 5200 OPERATING SUPPLIES 40,000 5400 BOOKS, PUBS, SUBS & MEMBERSHIPS 750 ' 6300 IMPROVEMENTS OTHER THAN BLD. 45,000 . 6400 CAPITAL - EQUIPMENT 30,000 , TOTAL DEPARTMENTAL BUDGET: $608,073 SUMMARY DATA: ~ PERSONAL SERVICES: $320,263 OPERATING EXPENSES: $212,810 CAPITAL EXPENDITURES: $75,000 - -33- i CITY OF LONGWOOD F.Y. 1993/94 BUDGET DEPT/DIV: W/S WASTEWATER DIVISION 401-4130-536 ACCOUNT EXPENDITURE APPROVED ~ NUMBER DESCRIPTION BUDGET F.Y. 93/94 r- L 1200 REGULAR SALARIES & WAGES $68,064 1230 LONGEVITY PAY 1,854 _ 1400 OVERTIME 5,150 ~ 2100 F.I.C.A. 5,782 2200 RETIREMENT CONTRIBUTION 13,416 2300 LIFE & HEALTH INSURANCE 4,06.9 ~ 2400 'WORKERS COMPENSATION 2,494 2800 INCENTIVES 500 3100 PROFESSIONAL SERVICES 2,500 i 3400 OTHER CONT. SERVICES 650 4100 COMMUNTCATIONS 450 4300 UTILITY SERVICES 11,000 _ 4400 RENTALS & LEASES _ 1,500 4600 REPAIR & MAINTENANCE 11,068 4900 CURRENT CHARGES & OBLIGATIONS 283,605 5200 OPERATING SUPPLIES 2,000 - 6400 CAPITAL EQUIPMENT 800 7110 PRINCIPAL W/S REV. BONDS 2.38,095 7200 CONTRACT INTEREST /LHS 19,416 f. 7210 INTEREST W/S REV. BONDS 62,500 7500 - RESERVE FOR DEBT SERVICE 75,150 TOTAL DEPARTMENTAL BUDGET: $810,063 r- ~ SUMMARY DATA: PERSONAL SERVICES': $101,329 r OPERATING EXPENSES: $312,773 CAPITAL EXPENDITURES: $800 DEBT :SERVICES: $320,011 RESERVES: $75,150 -34- C:LTY OF LONGWOOD F.Y. 1'993/94 REVENUE BUDGET I FUND: STORMWATER UTILITY FUND _ 406 ACCOUNT NO. REVENUE DESCRIPTION F.Y. 93/94 COMMISSION APPROVED 36.1-10-00 INTEREST ON INVESTMENTS $200 36.1-20-00 INTEREST - S.B.O.A. 1,500 ~ 363-12-50 SERVICE CHARGES 326,200 TOTAL STORMWATER UTILITY FD: $32,7,900 r L- r- ~ ' i, I` --35- CITY OF LONGWOOD F.Y. 1993/94 BUDGET DEPT/DIV: STORMWATER - 406-3520-541 ACCOUNT EXPENDITURE APPROVED NUMBER DESCRIPTION BUDGET - F.Y. 93/94 3100 PROFESSIONAL SERVICES $61,193 _ 4300 UTILITIES 500 4600 REPAIR & MAINTENANCE 2,272 - 5200 OPERATING SUPPLIES 1,000 9300 ADMINISTRATIVE TRANSFER 83,739 6300 CAPITAL - IMPROVEMENTS 126,400 _ 9910 RESERVES 43,570 9920 RENEWAL & REPLACEMENT 9,226 - TOTAL DEPARTMENTAL BUDGE[': $327,900 - SUMMARY DATA: - OPERATING EXPENSES: $148,704 CAPITAL EXPENDITURES: $126,400 RESERVE: $43,570 RENEWAL & REPLACEMENT: $9,226 -36- STAFFING LEVELS (F.Y. 93 / 94) DEPARTMENT F.Y. 92/93 F.Y. 93/94 _ City Clerk 4 1 P.T.) 4 1 P.T.) " Personnel 1 1 City Administrator 2 2 Purchasing 2 2 Finance 5 5 _ Utility Finance 3 3 Police 34 34 - Fire 27 2 P.T.) 27 2 P.T.) Planning 3 1 P.T.) 3 1 P.T.) i Building ~ 3 4 Parks & Recreation 6 2 P.T.) 6 2 P.T.) Public Wks. Admin. 2 2 - Public Wks. Eng. 3 3 Public Wks.. Streets 10 10 Public Wks. Fleet 3 3 Public Wks. Water 11 11 Wastewater 3 3 Stormwater CHARGE BACK TOTAL: 122 6 P.T.) 123 6 P.T.) CHANGE,: 1 FULL TIME BUILDING INSPECTOR) - ~i7 - MANNING DOCUMENT (F.Y. 1993 / 1994 CITY CLERKS OFFICE 03004 City Clerk 04004 Deputy Clerk - 01006 Administrative Secretary 18001 Receptionist. /Clerk 19004 Special Worker (Part Time) - PERSONNEL DEPARTMENT r ~ 16005 Personnel Director - CITY ADMINISTRATORS OFFICE 03002 City Administrator 05004 Executive Secretary . PURCHASING DEPARTMENT - 16020 Purchasing Director 01011 Purchasing Technician FINANCE DEPARTMENT - 06002 Finance Director 01001 Accounting Clerk I - 16028 Payroll/Accounting Clerk 01001 Accounting Clerk I 01023 Accounting Clerk /Secretary _ -38- POLICE DEPARTMENT Chief of Police Assistant Chief of Police " ~ Administrative Secretary _ _ Record Clerk Community Relations/computer Analyst Training Officer Detectives (5) Evidence. Custodian s Secretary (Detectives) Special Investigator (C.C.1.B.) Road Patrol Supervisor Traffic Division Officers (4) Road Patrol Officers (15) FIRE DEPARTMENT Fire Chief Administrative Secretary Fire Prevention Bureau Chief Battalion Chief (3) - Lieutenant (6) Engineer (9) Firefghters (6) Training Division Personnel (2 Part Time) ' o -39- PLANNING .DEPARTMENT 03007 Planning Director - _ 01017 City Planner _ Secretary (Pay Grade 111) 16006 Planning Aide (Part Tirne) - BUILDING DEPARTMENT 02005 Building Official 02003 Building Assistant 02004 Building Inspector 03012 Code Enforcement Officer . PARKS AND RECREATION 05007 Recreation Director (Pay Grade 124) 1.2003 Maintenance Supervisor 16024 Maintenance Worker I (4) 16036 Park Attendant (2 Part Time) PUBLIC WORKS ADMINISTRATION 16018 .Public Works Director 01010 Administrative Secretary PUBLIC WORKS ENGINEERING . 03006 City Engineer ° 05001 Engineering Technician _ 03014 Construction Inspector -40- PUB'LtC WORKS STREETS - 19014 Superintendent 19012 Supervisor 05002 Equipment Operator 05003 Equipment Operator Public Works Technicians (6) PUBLIC WORKS FLEET 13007 Mechanic (2) 13006 Mechanic Assistant UTILITY ACCOUNTING L- 01018 Accounting Manager 01002 Accounting Clerk II 13008 Meter Reader STORMWATER (Transferred to P.W. Streets - Chargeback) • - WATER 21010 Supervisors (2) 05005 Equipment Operator 05006 Equipment Operator Public Works Technicians (7) WASTEWATER 21001 Lift Station Technician 16025 Plant Operator L 03014 Construction Inspector r I - 41 - - CITY OF LONG~idOOD CAPITAL IMPROVEMENT PROGRAM - F.Y. 1993-1994 TO F.Y. 1997-1998 - GENERAL FUND CITY CLERK'S DEPARTMENT FY 1993-1994 $ 2,8.00 Laser Printers and Computer FY 1994-1995 $ 1,200 Court Conference Recorder - FY 1995-1996 $ 1,2.00 Typewriter and Paper Shredder FY 1996-1997 $ 1,20.0 Computer Upgrade - FY 1997-1998 $ 1,2.00 Computer Upgrade PERSONNEL DEPARTMENT FY 1993-1994 $ 1,000 Desk Z'op Document Scanner FY 1994-1995 $ 1,800 Disc Drive CD ROM FY 1995-1996 $ 2,400 Office: Furniture Replacement FY 1996-1997 $ 1,200 Computer Upgrade FY 1997--1998 1,200 Fire Proof Document Storage Cabinet PURCHASING DEPARTMENT FY 1993-1994 ~ FY 1994-1995 $ 1,,100 Computer Printer FY 1995-1996- $ 2,3U0 Computer and Laser Jet Printer FY 1996-1997 $ 4,100 Line Printer & FAX .Machine FY 1997-1998 $ 1,100 Two Typewriters FINANCE DEPARTMENT FY 1993-1994 FY 1994-1995 $ 5,000 Computer Memory Expans-ion FY 19.95-1996 $ 5,000 Comput:er Upgrade FY 19:96-1997 $ 5,000 Copier FY 1997-1998 $ 5,000 Line Printer (Mainframe), Laser PrintE~r L COMPUTER SERVICES " FY 1993-1994. $ 18,000 Accowlts Receivable Software & Cable Installation FY 1994-1995 - FY 1995-1996 FY 1996-1997 FY 1997-1998 '-42- CITY HALL COMPLEX FY 1993-1994 $ 26,600 Upgrade Commission Chamber & Replace Replace Windows, Telephone System, - Cash Register, Check Protector . FY 1994-1995 $ 36,500 Re-roof Annex 2, Remodel Restroom~ in _ City Hall, Upgrade Community Bldg. - FY 199'5-1996 $ 31,000 Blacktop Parking Areas, Re-roof City Hall, Replace Carpets Throughout City Hall, Replace HVAC in City Hall. FY 1996-1997 $ 35,000 Re-.roof Anriex 1, Replace Windows in Annex 1, Replace HVAC in Annex 2, _ Replace Carpets in Annex 1 FY 1997-1998 $ 5,000 Replace HVAC in .Annex 1 POLICE DEPARTMENT - FY 1993-19.94 $ 84.,000 Replace Six~(6) Vehicles $ 1,800 Charige:over Equipment FY 1994-1995 $104,12.8 Four (4) Vehicles $60,000 - Roof Replacement $2.0,0.00 In-car Cameras $12,000 Sanitary Sewer $12,128 - FY 1995-1996 $ 78,.930 Geners~tor $33,930 Three (3) Vehicles $4.5,000 FY 1996-1997 $ 93,757 Four (4) Vehicles $62,000 Building Addition $31,757 FY 1997-1998 $ 90,000 Three (3) Vehicles $64,000 RevamX~ Radio System $26,000 (ThreE?. Year Program} POLICE DEPARTMENT PAVING & PARKING I FY 1993-1994 FY 1994-1995 $ 19,000- Parking Area Improvements i FY 1995-1996 $ 19,000 Construct New Parking Area FY 1996-1997 FY 1997-1998 FIRE DEPARTMENT EQUIPMENT FY 1993-199.4 $ 29,583 PiOTE: (Various Equipment [new & FY 1994.-1995 $ 89,996 replacement) needed for trucks and FY 199.5-]:996 $ 15,000 stations}. Detailed list provided r FY 1996-1997 $.165,000 at budget submittal each year. a FY 1997-1998 $ 15,OD0 Projecaed expenditures are estimates and cost must exceed $500.00 to quali~Ey as a capital improvement. L L_ -43- FIRE DEPARTMENT - TRUCK & AMBULANCE FY 1993-1994 $105,000 New Ambulance, Rechassis Fire Truck - FY 1994-1995 $ 35-,000 Ambulance Replacement FY 1995-1996 $ 35,000 Vehicle Replacement (Two [2] Autos) - FY 1996-1997 $250,0,00 Fire Truck Replacement FY 1997-1998 $ 35,000 Ambulance Replacement FIRE DEPARTMENT - LAWN SPRINKLER FY 1993-1994 FY 1994-1995 $ 1,200 Install Lawn Sprinkling System FY 1995-1996 FY 1996-1997 FY 1997-1998 PLANNING DEPARTMENT FY 1993-1994 $ 1,2.00 Computer & Related Equipment FY 1994-19`95 $ 1,000 Comput:er Modum, Printer FY 1995-1996 $ 1,000 Computer Token Ring, Software FY 1996-1997 $ 1,000 Computer Programs FY 1997-1998 $ 1,000 Computer Programs BUILDING DEPARTMENT FY 1993-1994 $ 1,000 Comput:er Replacement FY 1994-1995 - FY 1995-1996 $ 11,000 Vehicle Replacement FY 1996-1997 FY 1997-1998 - PARKS & RECREATION DEPARTMENT EQUIPMENT FY 1993-1994 FY 1994-1995 $ 10,000 New Tractor/Mower FY 1995-1996 FY 1996-1997 FY 1997-1998 PARKS & RECREATION DEPARTMENT ~ CANDYLAND PARK 11 FY 1993-1994 $ 15,.500 Tenni:~ Court Lighting FY 1994-1995 $ 10,000 Playg~~ound Equipment FY 1995-1996 $ 10,000 Resur:Eace Tennis Courts & Fencing FY 1996-1997 $ 10,000 Playground Equipment FY 1997-1998 $ 10,000 P1ayg,round Equipment r - iL -44- PARKS & RECREATION DEPARTMENT - RAVEN PARK FY 1993-1994 - FY 1994-1995 $ 3,000 Playground Equipment FY 1995-1996 FY 1996-1997 FY 1997-1998 PARKS & RECREATION DEPARTMENT REITER PARK _ FY 1993-1994 $ 21,311 Ball Field Lighting FY 1994-1995 - FY 1995-1996 FY 1996-1997 FY.1997-1998 PARKS & RECREATION DEPARTMENT - SMALL WORLD PARK - FY 1993-1994 FY 1994.-1995 $ 5,000 Playgz~ound Equipment FY 199.5-1996 $ 6.,000 Fencing - FY 1996-1997 $ 10,000 RacquE:tball Court FY 1997-1998 $ 6,000 Irrig~~tion PARKS & RECREATION DEPARTMENT SHADOW HILL PARK F.Y 1993-1994 FY 1994-7.995 $ 2,000 Playground Equipment FY 1995-1996 FY 1996-199? FY 1997-1998 PARKS & RECREATION DEPARTMENT SANDALWOOD PARK FY 1993-1994 r FY 1994-1995 $ 3,000 Playground Equipment FY 1995-1996 FY 1996-1997 FY 1997-1998 PARKS & RECREATION DEPARTMENT HIGHLAND PARK FY 1993-1994 FY 1994-1995 $ 8,000 Fencing & Equipment r' FY 1995-1996 FY 1996-1997 FY~ 1997-1998 ~I~ , _ -45- PUBLIC WORKS ADMINISTRATION - FY 1993-1994 $ 5,200 Copier FY 1994.-1995- $ 3-,000 Two (2) Computers, Printer - FY 1995-1996 _ FY 1996-1997 FY 1997-1998 . PUBLIC WORKS DEPARTMENT - ENGINEERING FY 1993-1994 $ 1,300 Computer & Related Equipment - FY 1:994-1995 $ 5,000 Surveying Equipment FY 1995-1996 $ 3,000 Office: Furniture Replacement FY 1996-1997 $ 3,000 Upgrade CAD Computer FY 1997-1998 $ 3,000 Computer Replacement PUBLIC WORKS DEPARTMENT EQUIPMENT FY 1993-1994 FY 1994-1995 $ 2,500 Safet~~ Related Equipment FY 199.5-1996 $ 2,540 Backpack Sprayer, Boat & Motor FY 1996-1997 $ 2,500 Radio(s) Upgrade FY 1997-1998 $ 2,500 Lawn Ntower(s) - Two (2) ~ PUBLIC WORKS DEPARTMENT VEHICLES & RELATED EQUIPMENT FY 19931994 . FY 1994-1995 $ 80,4.50 Front Loader (Replacement) ' FY 1995-19.96 $ 55,450 Pickup Truck & Two (2) Dump Trucks " ( Repl~icement ) FY 19.96-1997 $ 15,450 One Ton Truck (Replacement) FY 19.97-1998 $115,000 Back ~ioe and Four (4) Pickup Trucks j ( Repl~icement ) ~ PUBLIC WORKS DEPARTMENT ~RANGELINE ROAD IMPROVEMENTS ' f FY 1993-1994 jy, FY 1994-199.5 $114,750 Range:Line Road Improvements FY 1995-1996 FY 1996-1997 ~ FY 1997-1998 L L~ -46- _ PUBLIC WORKS DEPARTMENT STREET IMPROVEMENTS _ w (SEE~ATTACHED SCHEDULE FOR SPECIFIC PROJECTS AMID COST ESTIIKATES) _ FY 1.993-1994 $447,687 FY 1994-1995 $428,437 - FY 1.995-1996 .$517,907 FY 1996-1997 $519,696 FY 1997-1998 $510,000 PUBLIC WORKS DEPARTMENT 'DIRT STREET PAVING (BY PETITION - ESTIMATED LEVEL OF SPENDING) FY 1993-1994 $ 88,650 By Petition - See Attached List FY 1994-1995 $133,289 By Petition - See Attached List - FY 1995-1996 $133,289 By Petition -.See Attached List FY 199'6-1997 $133,289 By Petition - See Attached List FY 1997-1998 $125,000 By Petition - See .Attached list PUBLIC WORKS DEPARTMENT FLEET - FY 1993-1994 $ 8,.850 Spanner Wrenches, Bushing Press, Diagnostic Scope, Freon Recovery System - FY~1994-1995 $ 5,-000 We de~^ and Air Compressor (Repl<cement ) FY 1995-1996 5,000 HVAC Installation (New) FY 1996-1997 $ 5,000 Hydraulic Lift (Replacement) FY 1997-1998 $ 5,000 Reroof' Facility TOTAL GENERAL FUAiD FY 1993-1994 $ 859,481 FY 1994-1995 $1,109,350 - FY 1995-1996 $ 934,976 FY 1996-.1997 $1,255,192 FY 1997-1998 $ 931,000 METHOD OF PAYMEN'P FY 1993-1994 GENERAL FUND REVENUE & $105,000 NOTE FY 1994-1995 GENERAL FUND RE~TENUE FY 1995-1996 GENERAL FUND REVENUE FY 199b-1997 'GENERAL FUND RESTENUE FY 1997-1998 GENERAL FUND R.E'iIENUE -47- WATER/SEWER ENTERPRISE FUND UTILITY ACCOUNTING DEPARTMENT FY 1993-1994 FY 1994-1995 FY 19:95-1996 $ 12,500 F~ickup Truck Replacement FY 1996-1997 FY 1997-1998 WATER DEPARTMENT FY 1993-1994 $ 55,000 $ 20,000 Hiigh Service Pump FY 1994-1995 $150,000 F:eplace Water Mains $ 46,450 $ 50,000 ?rump Building J $250,000 F:enewal & Replacement - (Projects To Be Determined If End When Funds Become Available) FY 1995-1996 $15.0,000 F:eplace Water Mains $ 40,000 rfew Well at Plant 2 $235,000 :storage Tank & Pump $ 56,450 7'wo (2) Pickup Truck ' Replacement, Telememetry FY 1996-1997 ~ $150,000 Replace Water Mains . $ 36,450 Pickup Truck Replacement, 7'elementry FY 1997-1998 $150,000 Replace Water Mains $ 50,000 SEWER DEPARTMENT `r FY 1993-1994 $ 6,000 Longwood Ind. Park Upgrade FY 1.994-199.5 $ 50,000 Longwood Ind. Park Upgrade $ 50,000 I?ickup Truck (Replacement), Lift Station (s ) Upgrade FY 1995-1996 $ 50,00.0 ~ '.Celemetry System - Monitor & Control. for Lift Station FY 1996-].997 $ 50,000 :3ewer Rehabilitation - Area to he determined. - FY 1997-1998 $ 50,000 r'mergency Generators on Lift Stations METHOD OF PAYIKENT: ALL EXP$NSES AR13, PAID THROUGH REVENZJE RECEIVED THROIIGH WATER .AND SEWER RSVSNUE• -48- City Of Longwood, Florida Five Year Capital Improvements 16-Sep-93 Transportation- Street Reconstruction/Resurfacing LOCATION LENGTH FROH..TO RECOMMI~DED TIME 1993 BASIS Barrington 3141 Complete Subdivision Resurface 1994 * $21,830 Columbus Harbour 8347 Complete Subdivision Resurf~~ce 1994 * $58,012 Cor Jesu Ct. 618 Complete Resurf~~ce 1994 * $4,295 pevonshire Subdivision 8807 Complete Subdivision Resurface 1994 * $61,209 E. Bay 1840 Grant to Lakeview Resurf<~ce 1994 * $12,788 Freeman 548 Complete Resurf~ice 1994 * $3,809 Georgia 630 Lakeview to Highland Resurf~ice .1994 * $4,379 Harbour Isle 4217 Complete Subdivision Resurf<ce 1994 * $29,308 Longdale Industrial Park 2259 Complete Subdivision Resurf~?ce 1994 * $15,700 Rangeline Rd. 5280 434 to Longwood Hills Resurface/Drainage 1994 * $150,2ll Savage Ct. 1066 Complete Resurface 1994 * $7,409 Seminole 500 Grant to Credo Resurface 1994 * $3,475 Seminole 630 Lakeview to Highland Resurface 1994 * $4,379 Springwood Ct. 1308 Complete Resurface 1994 * $9,091 Thames Cir. 1900 Complete Resurf~ice 1994 * $13,205 Tiberon Cove 4065 Complete Subdivision Resurface 1994 * $28,252 Wilma 1000 ~ 434 to Church Resurf~rce 1994 * $6,950 Woodgate 2420 Complete Subdivision Resurf~ice 1994 * $16,819 Z SOB TO'.PAL 1994 * $451,118 Calbert 250 Land to Rosedale Resurface 1995 * $1,738 ~ FL Central Commerce Park 12420 Complete Subdivision Resurface 1995 * $86,319 Georgia Ave. 2267 427 To Credo Resurface 1995 * $15,756 Land Ave. 2579 Highland To Grant Resurface 1995 * $17,924 L Longwood Circle/E.6W.CT. 2626 Complete Resurface 1995 * $18,251 Maravel 700 Complete Resurface 1995 * $4,865 Markham Hills 3451 Complete Subdivision Resurf~ice 1995 * $23,984 Marvin 2580 427 to Grant Resurface 1995 * $17,931 6- Matilda Pl. 1339 Complete Resurf~ice 1995 * $9,306 Meadow Ridge 1399 Complete Subdivision Resurface 1995 * $9,723 ' Poyner 442 Complete Resurface 1995 * $3,072 Sleepy Hollow 7844 Complete Subdivision Resurface 1995 * $54,516 W. Warren 1400 Hilwee to 427 Resurface 1995 * $9,730 W. Warren 1600 Lemon Ln to 434 plaza Resurface 1995 * $11,120 Z SOB TOTAL 1995 * $284,234 " Hidden Oaks 6469 Complete Subdivision Resurface 1996 * $44,960 , Lakeview 1050 Church to Orange Resurface 1996 * $7,298 N. & S. Hilwee 1000 434. to Church Resurface 1996 * $6,950 Oak Villa 1510 Winding Oak Lane Resurface 1996 * $10,495 Park 400 Wilma to Hilwee Resurface 1996 * $2,780 r ~ S. Hilwee 1000 434 to End Resurface 1996 * $6,950 S. Wilma 1200 434 to End Resurface 1996 * $8,340 Short 500 Wilma to Hilwee Resurface 1996 * $3,475 Silhouette Ct. 380 Complete Resurface 1996 * $2,641 W. Warren 1400 Hilwee to Lemon Lane Resurface 1996 * $9,730 Z SOB TOTAL 1996 * $103,618 -49- City Of Longwood, Florida Five Year Capital Improvements 16-Sep-93 Transportation- Street Reconstruction/Resurfacing LOCATION LBNGTH FROH..TO RBCOHHBlmBD TIHB 1993 BASIS B. Logan Dr. 2004 Complete Resurfac;e 1997 * $13,928 B. Warren 480 Longwood to Hyrtle Resurface 1997 * $3,336 Hamilton 1129 Complete Resurface 1997 * $7,847 Hunt Rd. 768 Complete Resurfa~;e 1997 * $5,338 Longdale 3109 Complete Resurfa~;e 1997 * $21,608 - Longwood 600 427 to Church Resurface 1997 * $4,170 Lormann Cir. 1794 Complete Resurfa~;e 1997 * $12,468 Hagnolia 1248 Hilwee to Freeman Resurface 1997 * $8,674 - Hyrtle 440 Bay to Church Resurfa~:e 1997 * $3,058 N. Hilwee 666 Complete Resurfa~:e 1997 * $4,529 Orange ave. 930 i?-92 To Highland Resurfa~~e 1997 * $6,464 Reams 764 Complete Resurfa~~e 1997 * $5,310 S.Grant St. 2500 Harvin To 434 Resurface 1997 * $17,375 Selma 749 Complete Resurface 1997 * $5,206 W. Palmetto 432 Complete Resurface 1997 * $3,002 Nildmere Ave. 5771 17-92 to 427 Resurface 1997 * $40,108 Z SOB TOTAL 1997 * $162,519 ` Highland ave. 1726 ~ Orange To Lonqdale Resurface 1998 * $11,996 Highland Hills 4058 Complete Subdivision Resurface 1998 * $28,203 Lake ave. 1940 427 To 0ak Resurface 1998 * $13,483 Lake Ruth South 2171 Complete Subdivision Resurface 1998 * $15,088 Longwood Groves 11501 Complete .Subdivision Resurface 1998 * $79,932 Longwood Industrial Park 3360 Complete Subdivision Resurface 1998 * $23,352 Haiae St. 2596 S.Grant To 427 Resurface 1998 * $18,042 N.Grant St. 6880 End To 434 Resurface T998 * $47,816 - ~ Oak 900 Reader tp Overstreet Resurface 1998 * $6,255 Oleander ave. 1010 Lake To Wildmere Resurface 1998 * $7,020 Oxford 300 Lynn To Bistline Resurf<ce 1998 * $2,085 Palmetto 2120 427 To Grant Resurf~~ce 1998 * $14,734 ~r Pineda 800 427 to Bnd Resurface 1998 * $5,560 Reader 660 Grant Beyond Oleander Resurface 1998 * $4,587 Tullis 1300 Oleander To Grant Resuzf<<ce 1998 * $9,035 W. Harvin 680 427 to Charles Resurface 1998 * $4,726 Wildmere Subdivision 2090 Complete Subdivision Resurface 1998 * $14,526 ~ Z SOBTOTi1L 1998 * $306,439 Church Ave. 11838 Rangeline to 17-92 Resurf~ice 1999 * $82,274 Church Ave. 5638 Longwood St.~to 17.92 Resurf~~ce 1999 * $39,184 m Rosedale Ave./Credo 1289 Grant to Candyland Resurface 1999 * $8,959 _ Sandalwood 4033 Complete Subdivision Resurface 1999 * $28,029 Wayman Ave 3878 434 fio Longdale Resurf,~ce 1999 * $26,952 Winsor Hanor 11573 Complete Subdivision Resurf,~ce 1999 * $80,432 Z SOB TOTAL 1999 * $265,831 - - 2nd Place 1719 CR 427 to 14th Resurface 2000 * $11,947 Haywood Industrial Park 2986 Complete Subdivision Resurface 2000 * $20,753 Bryan Ct 538 Complete Resurface 2000 * $3,739 - 50 - City Of Longwood, Florida Five Year Capital Improvements 16-Sep-93 Transportation- Street Reconstruction/Resurfacing LOCATION LENGTH FROM..TO RECOt~IEI(DED TIRE 1993 BASIS Evergreen St. 1266 Grant To End Resurface 2000 * $8,799 - - Florida 1073 17-92 to Highland Resurface 2000 * $7,457 Mockingbird La. 727 Raven To End Resurface 2004 * $5,053 Oak St. 575 Haine to Reider Resurface 2000 * $3,9% _ Orange Ave. 4770 Highland To 427 Resurfa~;e 2000 * $33,152 Reider Av. 633 Oleander to Dead End Resurfa~~ 2000 * $4,399 Shadow Hills 7368 Complete Subdivision Resurfa~;e 2000 * $51,208 Skylark 16783 Complete Subdivision Resurfa~;e 2000 * $ll6,642 Slade Dr. 3593 School to 434 Resurface 2000 * $24,971 _ . Tiberon 5988 Complete Subdivision Resurfa~;e 2000 * $41,617 g SOBTOTAG~ 2004 * $333,732 g 48.89 TOTAL MILES PAVBD DIRT STREETS LENGTH PAVING/DRAINAGE r 12th Street 240 427 to 2nd P1 Paving/;Drainage $15,967 13th Street 300 1st. Place to Lommler Paving/:Drainage $19,959 L' 14th Street 1210 427 to End Paving/:Drainage $80,501 _ lst~Place 1200 14th to End Paving/:Drainage $79,836 r 2nd Place 1760 14th to 427' Paving/;Drainage $ll7,093 Bistline 1070 Oxford to East St Paving/.Drainage 1994 $71,187 Credo 3060 Longdale to Bay Paving/:Drainage $203,582 E. Bap 1180 Longwood to Oleander Paving/.Drainage $78,505 E. Jessup 3160 Oleander to Lakeview Paving/Drainage. $210,235 ~ E. Pine 1380 427 to Oleander Paving/Drainage $91,811 E. Warren. 1900 Myrtle to Lakeview Paving/Drainage $126,407 East 1880 434 to Wildmere Paving/Drainage $125,076 Evergreen 640 427 to End Paving/Drainage $42,579 .Florida 1220 Milwee to Freeman FavingJDrainage $81,167 Garden Ln. 600 Tarrytown to End Paving/Drainage $39.,918 Georgia 640 Credo to Wayman Paving/Drainage 1994 $42,579 Georgia 360 Waynan to Lake Wayman Paving/Drainage $23,951 gardy 260 Maine to Lake Paving/Drainage $17,298 Lakeview 1220 Longdale to Orange Paving/Drainage $81,167 Magnolia 2320 Grant to Highland Paving/Drainage $154,350 Myrtle 530 Bay to 434 Paving/Drainage $35,261 Oak 965 Church-Orange Paving/Drainage $64,201 . O~ Ln, 400 Ridge to Talno Paving/Drainage $26,612 Oleander 1220 434 to Jessup Paving/Drainage $81,167 Overstreet 2580 427 to Grant PavingJDrainage $171,647 Oxford 1700 Wildmere to Bistline Paving/Drainage $113,101 Y~? ng/ ~ Palmetto 1280 Grant to Wa Pavi Drai $85,158 • Pasadena 3010 Lake Horton to Highland Faving/Drainage $200,255 Ridge 1260 Oak to 434 Paving/Drainage $83,828 L - 51 - " " City Of Longwood, Florida Five Year Capital Improvements 16-Sep-93 Transportation- Street Reconstruction/Resurfacing LOCATION LENGTH FROM..TO RECOMMEI~DEA TIRE 1993 BASIS Rosedale 1840 Credo to Highland Paving/Drainage $122,415 _ Seminole 1190 Credo to Lakeview Paving/T~rainage $79,171 ' Talmo 1600 Oak Ln to 434. Paving/Drainage $106,448 Tullis 620 Oleander to Deadend Paving/T~rainage $41,249 W. Bay 1220 Milwee to 427 Paving/I~ralnage 1995 $81,167 W. Jessup 1220 Milwee to 427 Paving/Tirainage $81,167 W. Pine 1120 Mlwee to RR Paving/Drainage $74,514 Woodcock 260 Lake to Maine Paving/T~rainage $17,298 9.02 TOTAL MILES DIRT I L r - 52 - STORMWATER UTILITY FUND - NOTE: SEE ATTACHED LIST FOR SPECIFIC DRAINAGE PROJECTS, AND COST ESTIMATES FOR ALL YEARS. - FY 1993-1994 $126,400 Drainage Projects. FY 1994-1995 $134,985 Drainage Projects. FY 1995-1996 $148,985 Drainage Projects. FY 1996-1997 $150,000 Drainage Projects. _ FY 1997-1998 $1.50,000 Drainage Projects. METHOD OF PAYMENT: ALL EXPENSES ARE PAID THROUGH REVENUE RECEIVED THROUGH STORMWATER FUND RELATED FEES. r .d. -53- City of Longwood, Florida - Five Year Capital Improvements Stormwater Utility System Drainage Projects - Fiscal Year Project Name Estimated Cost Woodgate and Rangeline Rd. $15,000.00 - Springwood Ct. outlet $33,800.00 Lake Ruth South ~ $40,000.00 - Various Culverts citywide $27,600.00 Water Quality Projects $10,000.00 FY 1993/94. T4ta1 $126,400.00 Sleepy Hollow Park Culvert $11,000.00 14th St. Paving - Curb and Gutter $39,600.00 Stormwater Master Plan Update $15,000.00 Various Culverts citywide $'27,600.00 - Water Quality Projects $.20,000.00 Longwood Canal Culverts $21,785.00 - FY 1994/95 Total $134,985.00 Stormwater Master Plan Update $15,000.00 - Various Culverts citywide $27,600.00 Water Quality Projects $30,000.00 14th St. Paving - Curb and Gutter $39,600.00 South Grant St. $30,000.00 Baywood Industrial Park $6,785.00 FY 1995/96 Total $148,985.00 Various Culverts citywide $27,600.00 Water Quality Projects $3:0,000.00 Specific projects to be identified in master plan update $92,400.00 FY 1996/97 Total $1.50,000.00 _ Various Culverts citywide $27,600.00 Water Quality Projects $30,000.00 Specific projects to be identified in master plan update $'92,400.00 FY 19.9?/98 Total ~ $.150,000.00