Ordinance 90-1002 ORDINANCE NO.. 1002
AN ORDINANCE OF THE CITY OE' LONGWOOD, FLORIDA,
ADOPTING A BUDGET FOR THE CITY OF LONGWOOD,
FLORIDA FOR THE FISCAL YEAR BEGINNING OCTOBER
1, 1990, AND ENDTNG SEPTEMBER 30, 1991, AND
APPROPRIATING AND ALLOCATING REVENUE OF THE
CITY FOR THE FISCAL YEAR 1990,/1991, PROVIDING
FOR AMENDMENT BY ORDINANCI~ AND PROVIDING .FOR
AN EFFECTIVE DATE.
WHEREAS, pursuant to the City Charter of the City of Longwood,
Florida and state law, a propgsed budget of the estimated rever.~ues
and expenditures for_ the fiscal yea~_ 1990/1991 has been pr_epa.red
and reviewed; and
WHEREAS, the City Commission is of the 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, t_he City Commission desires 'to
adopt said budget;
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE
CITY OF LONGWOOD, FLORIDA, AS FOLLOWS:
SECTION 1: That. there is }.iereby adopted a budget for
fiscal year 1990/1991 for_ the City of Longwood, Florida, for the
period beginning October 1, 1990 and ending September 30, 1991.
SECTION 2: That a complete copy of the entire budget for
fiscal year 1990/1991 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 salary adjustments for the period October
1, 1990 through September 30, 1991, are approved for all City
employees who a,re not members of a collective bargaining units
represented by Longwood Professional Firefighters Association,
Local_ No. 3163, and the International Union of Operating Engineers,
(AFL-CIO) Local X73 and 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.
ORDINANCE #$100:02
PAGE 2
GECTION 4: That all ordinances or parts of ordinances in
ronfli-ct herewith be anal the same ar.e hereby repealed.
SECTION 5: That this ordinance may be amended by
ordinance.
SECTION 6: That if any 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 7: That this ordinance shall become effective on
October 1, 1990.
.FIRST READING: ~ ~ ~ ~ ~ ~ _
~ ~ ~4~
SECOND READING: ~ _
PASSED AND ADOPTED THI~I~~~DAY F / .D.1990
GENE FARACH, MAYOR
CITY OF LONGWOOD, FL.
ATTEST:
C:LTY CLERK
Approved~as tr, ferm and legality or t e us and reliance of the
City of .vongwbod, F?orida only.
I
FRANK BACHER
CITY A 0~2 ~ LONGWOOD , FL
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- Michael ~.a Abels
L ~ j/ e4 ds71 d~a?i~ tra t®~
e C I T Y O F L O N G W O O D
CITY COMMISSIONERS
L
CITY-WIDE PRI~~RITIES
On Wednesday, May 2, 199.0 the City Commission established.
City-Wide Priorities that they would .like to. have
accomplished in Fiscal Year 19°,0/91.
The seven priorities are: .
1. a) REDEVELOPMENT OF DOWNTOWN HhSTORIC
' DISTRICT -
b) COUNTY ROAD.427 LANDSCAPING PROGRAM
2. EXPANDED SIDEWALK CONSTRUCTION PROGRAM
' 3. DIRT STREET RECONSTRUCTION PROGRAM
4. CODE ENFORCEMENT ENHANCEMENT PROGRAM
~ 5. PARKS IMPROVEMENT PROGRAM
6. REQUIRE UNDERGROUND UTILITIES FOR ALL
t RECONSTRUCTED"STREETS/ROADS
Tine Departments were instructed to develop their budgets
reflecting these priorities .
1
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ORDINANCE NO. 1001
r AN ORDINANCE OF THE CZTY OF LONGWOOD, FLORIDA,
DETERMINING THE AMOUNT OF .AND FIXING THE RATE
OI' TAXATION AND MAKING THE ANNUAL TAX LEVY FOR
THE FISCAL YEAR 1990/1991 AND PROVIDING FOR AN
EFFECTIVE DATE.
r- .
BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF LONGWOOD,
I'LORIDA AS FOLLOWS:
' SECTION 1: That the amount determined necessary to be
raised by taxation in the City of Longwood, Florida, for the
operation and expenses Sir the administration of the affairs of the
~ City~is the sum of $2,407,803.
- ~SECT_ IpN 2; That the millage far the fiscal
year 1990/1991
• is fixed at 5..12 mills which is 28.10 percent over the roll back
rate.
• SECTION 3: That there shall be levied and collected by the
- City of Longwood,. Florida, for the fiscal year 1990/199.1 upon all
' NON-EXEMPT TAXABLE PROPERTY within the corporate limits of said
City, a tax of 5.12 mills on the dollar for the
- purpose of
L realizing a sum sufficient to meet and defray the necessary
operating expenses of said City for the ensuing Fiscal.Year.
• - SECTION 4: That all ordinances, or parts of ordinances
being in conf lict herewitfn, be and the same are hereby repealed.
' SECTION 5_ This ordinance shall become effective on
~ ~ October 1, 1990. •
FIRST READING: - O
~ SECOND READING: ~7
PASSED AND ADOPTED THIS, ~~DAy J~ ~ ~ '
r A. D_ 1990 .
~a..
~ - GENE FARACH, MAYOR
' CITY OF LONGWOOD, FL.
A?'TEST:
CITY CLERK
' Approved as to form and legality f the se and reliance of the
City of Longwood, Florida only.
~ A K R ENBACH
ITy "T EY, LON OOD, FL
b
ORDINANCE NO. 1002
AN ORDINANCE OF THE CITY OI' LONGWOOD, FLORIDA,
ADOPTING A BUD<~ET FOR THE CITY OF LONGWOOD,
FLORIDA FOR THE FISCAL YEAR BEGINNING OCTOBER
1, 1990., AND E:UDING SEPTEMBER 30, 1991, AND
APPROPRIATING A,ND ALLOCATING REVENUE OF THE
' CITY FOR THE FISCAL YEAR 1990/1991, PROVIDING
• FOR AMENDMENT HY ORDINANCE AND PROVIDING FOR
~ AN EFFECTIVE DA'L'E.
• 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 1990/1991 has been p~-e pared
~ and reviewed; and
~ '
WHEREAS„• the City Commission is of the opinion that the
several items of anticipated revenues and expenditures for the said
l.~ .
" fiscal year are reason,lble, necessary and proper for the
administration of"the affairs of and the proper- conduct of the City
i
`9 of Longwood; and
' WHEREAS, after further review, the City Commission.desires to
i
• adopt said budget;
• NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION'OF THE
CITY OF LONGWOOD, FLORIDA, AS FOLLOWS: -
SECTION 1: That there is Hereby adopted a budget for
d fiscal year 1.990/1991 for the City_of Longwood, Florida, for t'he
- period beginning October 1, 199,0 and ending September 3.0, 13'91.
SECTION 2: That a complete copy of the entire budget for
fiscal year 1990/1991 c~~nsisting 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 salary adjustments for the period October .
" 1, 1990 through September• 30, 1991, are approved for all City
~ employees' who are not members of a collective bargaining units
• represented by Longwood Professional Firefighters Association, •
Local No. 3163, and the International Union of Operating Engineers„
(AFL-CIO)' Local 673 and 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.
b.
ORDINANCE #10002
PAGE 2
SECTION 4: !'hat all ordinances or parts of ordinances in
conflict herewith be and the same are hereby repealed:
_ SECTION 5: That this ordinance may be amended by
ordinance.
.a ~ SECTION 6: 7.'hat if any section, sentence, clause or phrase
• of this ordinance is held to be invalid or unconstitutional by a
court of competent ju:risdietion, the holding shall in no way affect
b
the validity of the remaining portions of this ordinance:
• SECTION 7: That this ordinance shall .become effective on
~ ,
October 1, 1990.
e
FIRST READLNG: ~ ~ ~rj'' ~ G '
SECOND READING: / ~ ~ 4 G
PASSED AND ADOPTED THI~Z~4•DAY F / D. 1990
r '
GENE FARACH, MAYOR
~ ~ CITY OF LONGWOOD, FL.
~ ATTEST:
/
CITY CLERK _
;Approved;_as toform and legality or~t e us and reliance of the
City of 'Longwood, I'lorida only.
- RANK BA ER
' CITY.A O LONGWOOD, FL
j
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TABLE
. OF
CONTENTS
io SUBJECT: PAGE
SECTION I BUDGET MESSAGF;S
C.ITY MANAGER'S LETTER 1
_ FINANCE DIRECTOR'S LETTER
' ADDITIONAL BUDGET REQUE;STS S
SECTION II BUDGET SUMMAF'_IES
t~'.ITY=WIDE BUDGET ~
GENERAL FTJND 6
. CEMETERY FUND 9
POLICE EDUCATION FUND 1p
WATER & SEWER ENTERPRISE FUND 11
l".'APITAL IMPROVEMENT PROGRAM 12
SECTION III DETAIL BUDGETS
GENERAL FIJND REVENUE 13
CITY COMMISSION 14
RESERVES CONTINGENCIES 1~
CITY CLERK'S OFFICE 1E;
PERSONNEL DEPARTMENT 17
I TY MAIQAGER' S OFFICE 1
FTJRCHAS I IQG DEPARTMENT 19
FINANCE - ADMINISTRATIOaQ 20
FINANCE - GENERAL SERVICES 2]_
FINANCE - COMPIJTER SERVICES 2 2
POLICE DEPAP~TMENT 23
FIRE DEPARTMENT 24
COMMTJNITY DEVELOPMEI~IT - PLANNING 2
COMMTJIQITY DEVELOPMENT - BUILDING 26
PARKS & RECREATION 27
PIJBL'I t! WOP.KS - ADMINI STL2AT I ON 2 g
PTJBL I C WORKS - ENG'I NEER:C r1G 2 g
1='iJBL I C WOP,K°~ - .STREETS 3 p
PTJBL I C WORDS - FLEET ;1
CEMETERY FTJND P..EVENTJE 3 2
CEMETEP~Y FUND - PAF~Y~_S ; 3
POLICE EDUCATION FUIQD P~EVEI~TTJE 34
PO'LIt~'E ED. - POLICE DEPT. ,S
WATEP. ~ SEWER FUND P.EVEPIiJE 3 E,
W/;~ - iJTILITY BILLING
t~'/.S - 'GENERAL SEP~VIt"'ES c~
W/'S - RENEWAL & REFLAGEI4IEIQT 39
W/.~ - WATER DIVISION 40
W/S - WASTEWATER DIVISI(_iN 41
t~'.I.F. NARRATIVE - STREE;TSCA.PE PF,.OJECT 42
t;:.I.P. FINANCIAL - STREE;TSCAI'E PROJECT 43
I
S E C T I O N I
B U D G E T M E S S A G E S
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~Li.~~J II~~~1.iT~i~~IIII~
-
l~J1~'C,~~,OO~~ 175 WEST WARREN AVENUE LONGWOOD, FLORIDA 3'L 750-4197
f?HONE (407)L60-3440
Administrator
Commissioners
Michael L. Abels
GeneFarach, Mayor
Jeff Morton, Dep. Mayor
Rex Anderson
September 7 , 1990 Hank Hardy
~ Adrienne Perry
Honorable Mayor & City Commission
Longwood City Hall -
` 175 West Warren Avenue
Longwood, Florida 32750
' Dear Mayor &'City Commission:
I am pleased to present the proposed FY .90/91 budget that. will
. serve as the foundation for our budget discussion at the Septc=_mber
10th and September 24th public hearings. This budget was rev:i_ewed
at the budget meetings held in Jule, and reflects program changes
made during those hearings, as well as the most recent revenue and
expenditure projections.
The proposed budget recommends t:he City make several program
changes within the current revenue base to include:
A. Reorganization of Community Development Department
B. Beautification of CR 427
C. Adding three fire fighters
D. Adding part time supervisors
E. Adding administrative secretary to Finance Department
F. Initiating street sweeping contract
~ G. Constructing addition to Fleet .Shop .
H. Addition of Police DetE:ctive and Evidence Custodian
(Based on Commission action during work sessions)
Also included in the budget is the reconstruction of City Hall,
City Community Building, Fire Station 15, and streetscaping of
` Church Street from Milwee to CR 427.
The incorporation of these projects in the budget is critical for
several reasons.First, the City must maintain its public building
to meet the operational needs of City government, as well as the
needs of the public for meeting space. Secondly, the plan for this
development follows a year long si_rategic planning effort where ~ •
numerous public meetings pointed out that for the City to progress,
City Government must take a lead. role in redeveloping public .
property in the downtown.
City Mission:
"Enhancing the Quality of Life for Our Citizens" 1
Honorable Mayor & City Commission
Page 2
September 7, 1990
' To finance this redevelopment the City needs to approve a 1 mill
tax increase that will generate approximately $455,OOD.
The incorporation of the program changes in the base budget and the
public improvements serving as a catalyst of downtown redevelopment
meet the city wide budget priorities established by the City
Commission.
~ It is important to note that $146,000 of this millage is a one time
demonstration project for the streetscaping of Church Avenue. The
demonstration project was incorporated in the budget as a result
of the citizen meetings and the final downtown master plan
unanimously adopted by the City Commission on~ July 9 , 1990. Church
Street was selected due to it being scheduled for resurfacing in
' 90/91. It is planned that after on~~ year we will have a community
reinvestment area established allowing tax increment monies to be
used for future streetscaping.
;o, The .total proposed 5.15 millage rate will generate approximately
$2,421,909.
~ Copies of our proposed FY 90/91 buc(get are available at City .Hall
for review by the public.
Please contact. me if you have questions or need clarification with
~ anything incorporated in our budgei..
Sincerely,
Mike Abels
i City Administrator
MA/mt
Budgtltr.ma
2
,~~5"fU117C
FINANCE DEPARTIv1ENT
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Lp~,Ow~p~ 1SS WEST WARREN AVENUE LONGWOOD, FLORIDA 32750-4197
" PHONE (407) 260-3440
~ JAMES R. (RIC) HOLT MARY TRIPLE"IT STEVE SIMPKINS
DIRECTOR (475) ASSISTANT DIRF!~TOR (484) UTILITY DEPT. MGR. (476)
TO: Mike Abels, City Administrator
,o. FROM: Ric .Holt, Director of Financ~n,~
SUBJECT: Budget Changes
Following' the budget work .session wii.h the Commission in July there
have been some changes both in revenue and expenditure projections
within the general fund.
REVENUE:
In mid-July we received from tYte Property Appraiser's Office
his final/certified tax revenues. Based on the proposed tax
• millage of 5.15 0 , our estimated ad valorem tax revenue was
calculated to be $2,549,378. 2~s you know we can only budget
to 95 0 of that figure ( 2 , 421 , 909) . As a result , one ( 1 ) rnil.
will now generate $4 70 , 000. Thais will, generate approximai_ely
" $15,000 per mil. additional tai: dollars.
Also, we had increased the revenue figures for Utility Tax -
• electric from $550,0.00 to $59~?,000 based. on information we
received from Florida Power this reflects a $49,000 increase
associated with Utility taxes.
As a result of these increases the General Fund Revenue Budge t•
increased from $7,962,301 to $8,085,170 an increase of
$122,869. •
L EXPENDITURES:
~ During work sessions the Commission approved two additional
positions ,within the Police Department, Detective and an
Evidence Custodian. Total cost for these two positions are
` estimated at $53,60.6. This amount has .been added to .the
Police Department budget, increasing it by said amount.
"Enhancing the Quality of 1"ife for Our Cirizens" 3
J
~ The General Fund Contingency Account was increased by $69,263
which is the balance of the increase in revenue ($1.22,869) and
the additional expenditure ($53,606). This brings the City's
~ Reserves up to an favorable level, and is consistant with
prior years budget reserves.
CAPITAL IMPROVEMENT PROGRAM:
I have included the proposed Streetscape Project in the
l~ Capital Improvement Program and have identified it separately
in the C.I.P. Summary.
Should you have any further quest_~ons relative to this Budget
Submittal please feel free to ask.
4
~~~ti~~~~~k~~.
l0~~,~I,~,~1C1~~ 175 WEST WARREN A'?ENUE LONGWOOD, FLOR[UA 3'1750-4197
PHONE (407(260-3440
Administrator
Commissioners
Michael L. Abels Gene Farach, Mayor
Jeff Morton, Dep. Mayor
Rex Anderson
ADDITIONAL FY 90/91 BUDGET REQUESTS Hank Hardy
Adrienne Perry
Following Commission review of th.e FY 90/91 budget we received
several requests for City financia:L support or City participation
in capital construction. These requests with my recommendation are
as follows:
GENERAL FUND
1. Request from the Seminole Coun~~_y Chamber f_or $1, 700 to assist
in a. regional plan for beautification of SR 1.7-92. This request
is a preliminary funding for the 17-92 economic redevelopment
commission and will be used as part of the financing needed for
~ publication. of a promotional brochure, survey of property owners, .
and landscape architectural design of the roadway. To date,
" _ Casselberry and. the County are participating and. it i.s expected
~ that Altamonte and Lake Mary will .also provide financial support.
Recommend approval.
2. Seminole County Geographic Infozmation System. County property
appraiser is attempting to estab~_ish county wide system where
street maps, utility maps, tax maps etc. are computerized with data
~ base created that will allow deve]_opers and the City to analyze
land tracts against a wide assortment of criteria.- Individually
establishing such a system would bE~ too expensive.
Immediately the County is requesting cities to participate in~ a
project to establish a County wide data base, putting togetYter a
county wide management team determining software/hardware, and
writing an RFP for implementation of the system. Costs for this
phase are estimated at $135,000 with the City of Longwood
contributing $7,100. The remaining cost will be shared between
the County and other cities. This project is supported by CALNO.
Recommend support.
3. United Arts of Central Florida is asking support for organiza-
tion activities which include sf~onsoring various orchestras,
sponsoring art shows, civic theai.re etc. This group is the
umbrella organization for the Arts in Seminole County. Long term
association with this group will be invaluable to our effort for
redevelopment. One tangible benefit of membership could be
Longwood being the site for a one time outdoor orchestra event.
This would occur in conjunction with the building of an outdoor
amphitheater, such as Lake Mary is constructing. Based upon the
City Mission:
"Enhancing the Quality of Life for Our Citizens"
5
I®
future benefits such membership may give the City, I recommend that
we appropriate $500 for FY 90-91_ This is comparable to the
~ Christmas Parade and w1L make us a participant. in the cultural
. Arts planning for Seminole County.
Total funding being recommended is $9,300 and would be appropriated
from the contingency fund.
~ ENTERPRISE FUND
1. Longwood Promenade located on the east side of SR 17-92 south
of SR 434 has proposed that a sewer line be installed under ]_7-92
to service the Promenade, Centea Care, and Dominos Strip Center.
The owners will pay for engineering and the line costs, while the
City will be responsible for jack and bore under_ 17-92 and upsizing
the line.
Benefit to the City is that we wil:L have a line on the east side
~ of 17-92 that can be used .for connecting other businesses plus we
would increase our service volume. Through a cost analysis we 'c an
pay the City cost of installing the line within one year.
Therefore, I recommend we incorporate this project in the budget.
Total cost and revenues is $15,387.
` MA/mt
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Budgreq.ma ±6
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S E C T I Q N II
B U D G E T S U M M A R I E S
'i
CITY OF LONGWOOD
' PROPOSED BUDGET
F.Y. 1990/91
FUND F.Y. 88/89 F.Y.. 89/90 F.Y. 90!91
GENERAL ~6,33C?,957.00 g7,{>27,526.00 X8,071,064.00
CEMETERY X10,946.00 X71,500.00 X10,900.00
POLICE EDUCATION ~17,802.OU ~1O,bOC?.00 X20,000.00
' POLICE CONFISCATION X18,082.00 ~1C?,675.00
CAPITAL IMPROVEf1EtdT X932.690.00
WATERISEWER ENTERPRISE X2,116,517.00 ~~3,1b9,314.00 X4,1`64,411.00
' WATER/SEWER C.I.F. ~1,602;b13.00 ~670,OC?0.00
TOTAL BUDGET: $111029607_00_ ~10~.8991615.00 ~12~266x375_00
L 7
CITY OF LONGWOOD
' TENTATIVE BUDGET
F.Y. 1990/91
GENERAL .001
REVENUE:
TAXES $4,568,718.00
LICENSES & PERMITS $239,230.00
INTERGOVERMENTAL REVENUES $1,015,694.00
CHARGES FOR SERVICES $144,950.0.0
FINES & FORFEITURES $239,600.00
MISCELLANEOUS REVENUES $187,872.00
' NON-REVENUES $1,675,000.00
TOTAL REVENUES: $8,071,064.00
EXPENDITURES:
~ CITY COMMISSION $105,639.00
RESERVES & CONTINGENCIES $433.,834.00
CITY CLERK'S OFFICE $189,248.00
PERSONNEL DEPARTMENT' $366,477.00
CITY MANAGER'S OFFICE $134,30.8.00
" PURCHASING DEPARTMENT $70,954.00
FINANCE DEPARTMENT $19b,692.00
FINANCE - GENERAL SERVICES $.637,600.00
FINANCE - COI~iPUTER SERVICES $71,.396.00
' POLICE DEPART'i~'fENT $1,635,528.00
FIRE DEPARTMENT $1,350,6'17.00
COMMUNITY DEVELOPMENT - FLAI~INING ~ $282,819.00
COI~1M[JNITY DEVELOPMENT - BUILDING $103,667.00
PARKS & RECREATION $344,457.00
PtTBLI.C WORKS - ADMINISTRATION $189,640.00
PtIBLIC WORKS - ENGINEERING $14.3,791.00
" ~ PUBLIC WORY`S - STREETS $1,444,926.00
PUBLIC WORKS - FLEET $369,461.00
- TOTAL EXPENDITURES: $8,071,064.00
FISCAL YEAR 199D/91 GENERAL FUND BUDGET IS IN BALANCE.
8
I
CITY OF LONGWOOD
TENTATIVE BiJDGET
F.Y. 1990/C31
CEMETERY FUND 103
REVENUE:
MISCELLANEOTJS REVENUES ~1, 700.00
NON-REVEI~IiJES ~9, 2D0.00
TOTAL REVENUES: X10,900.00
EXPENDITURES:
PARY:.~ & RECREATION $10,900.04
TOTAL EXPENDITURES: X10,9'00.00.
~ FISCAL YEAR 1990/91 CEMETERY FUP1D BUDGET IS Iid BALANCE.
lA..
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CITY OF LOrfGWOOD
TENTATIVE FtUDGET
F.Y. 1990/'91
POLICE EDUCATION FUND 116
REVENUE:
MISCELLANEOUS REVENUE~~ $2.00,00
FINES & FORFEITS $1,200,00
NON-REVENUES $1,600.00
TOTAL REVENUES: $20,000.00
EXPENDITURES:
POLICE $20,000.00
TOTAL EXPENDITURES: $20,000.00
FISCAL YEAR 1990/91 POLICE EDUCATION FUND BUDGET IS IN BALANCE.
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CITY OF LONGWOOD
TENTATIVE BUDGET
F.Y. 1990/91
u WATER/SEWER ENTERPRISE FUND 401
REVENUE:
CHARGES FOR SERVICES $2,,138,236.00
MISCELLAIIEOUS REVENUES $794,275.00
NON-REVENUES $1,231,900.00
TOTAL REVENUES: $4.164.411.00.
EXPENDITURES:
FINANCE - UTILITY BILLINr, $183,560.00
FINANCE - W/S GENERAi~ ~EP~VIi_ES $583,Ci21.00
W/S R.ENEWAL & REPLACEMENT .$720,928.00
- PUBLIC WORY~S - WATER' $631,143.00
PUBLIC WORMS - WASTEWATER $2.,04.4,959.0.0
` TOTAL EXPENDITURES: $4,164.411.00
~ FISCAL YEAR 1990/91 WATER/SEWER ENTERPRISE FUND IS IN BALANCE.
•
` 11
~ CIT'i Or' LUNG700D
CAPITAL IMPROVEMENT PROGRAM
F.Y. 1940 - 1995
SUMPIARY:
1 Yk. 2 YR. 3 YF, 4 YF;. 5 YR. T?TAL METHOD OF
=Y. 19,40!41 FY. 1941/?c FY. 1442/93 F.Y. 1443/44 FY. 1494/95 L.I.P. FIkANCIN6
61-00 LAN?:
Fdv:S S F:2Cn_ATDN: f273,0u0.G4 675,000.04 S10v,000.00 1!'00,000.44 6100,004.00 5548,000.00 6ENERAL/STATE 6RANT5
p9yLlr :%6:?;S: 4;,004,000.46 51,000,000.00 6ENERAL/N-S/BONDS
'uT6L LstiD: 51,273,000.40 675,040.00 5100,000.00 5164,400.64 5100,000,40 S1,b48,000.00
62-0G BUIL?IN6S:
,~ilCc: 654,200.04 554,200.00 6EkERAL REVENUES
SE'J=4sL a"=;VICES: £;?1,040.00 5271,040.04 i271,006.6~ i27!,OGu.CO 5271,000.UG 51,3551000.00 GENERAL REV./BUNDS
n.."~ ~=C'sEyTi~k; i34,400.0~i 52;0,044.00 5210,006.00 t44;OG0,GG 5500,600,60 5994,406.06 GENERAUSTATE 6RRNT'.i
?U:LIC 4)>:Y,S: "s.i4,3GG.00 535,000.,40 560,000.00 4i5S,300.00 GEIJERAL PEVENUES
53H,4G4.G0 '43H,OOC,GO 634,664.44 538,040.04 134,000.60 . 5190,000.00 fENERAL REVENUES
Tu:~~ 6L.~,..65: f4v3,3G0.G0 Sa^B,2GO.OG 4519,400;00 5413,004.00 6809,000.00 52,752,500.00
b3-GO IMFRUVEMEkTS OTHER TNAk 6UILDikGS:
^~iNrSTRAiCF 515,006.04 520,000.40 620,006.06 S2G~GGO.OG Sc0,;000.00 695,000.00 GENc"8AL REVENUES
423,175.40 623,175.00 GEkERpL REVENUES
P;)F.i:S C~ RECREATION: 5146,467.00 ib,000.00 sI0;000.00~ 5122,967.OQ SEVERAL/STATE 6RAkTS
.:~`IC 593'r,S SB46,2H9,60 54,243,289.010 5849,289.00 6928;289.00 ~ f626,cH9.06 47,596,445.04 6ENERAL/N-S/BONDS
,c,ar;,.Cr 6146,400.4^ , r
5.46,000,4 S~NERAL REVENUES
51+260.00 41,240.00 c NERAL REVENUES
l_ ;:T=' 11:x=''sVEIEtiiS: 41,511,456.40 f4,242,464.,G6 <.SiC,c~9.CG 6646',269.09 5843,289.04 57,984,767.01+
~ 54-GO EOUI'rxENT:
CEi' .,~_~:i:`_ i'.=?C_. 5?,01[.0v 414,740.44 51,200.44 ~ Si3}SCC.OG i3b,412.00 GENERAL REVENUES
°:;=t:A~3<16: i2.H5b.GG 51,100.04 52;3G4.A0 54,100.40 516,356.60 EEkERAL REVENUES
571,2E".GG 551,650.04 311,946.0{i £164.44 51,1GC.t+O 5136,240.0•? 6EkERAL REVENUES
£105,Oas.06, 5564,128.40' 416,634.04 5?5,7b5.04 iH9,2bS,OG S4S2};?S.CG 6ENERAL kEVENUES .
£I?,HS..CC~ 694.99b.G0 555'GOO.GO 5165 6G~1,r.G. S,` m n, <,a ~0 i_
, , ..,~.G. 4,.: ,948.E GENERAL REVENLcS
"_-..;t; 623 X16.46 6.000.40 112 064.40 i1,pG4.04 11,460.44 n5 '
538,. O. CO 588E"ri:~ REVENUES
+ ._._i aS: 5;,540.04. 48,604.40' 617~000.GO 6EkERAi REVENUES
:~=k;G '...,.,,"=di1:;~: .s,375.G0 510,0v6.0'v 516;375.00 6ENERAL/STATE 6RANTG
-:....331;8: _c51,'cbO.GG 522"s,9G0 A0 556,944.44 3116,940.40 to3,SG0.OG S81b,65L'.i?^ 6"ckERAL/BUtiDS .
FE:'+:+_~ 51,3`4.00 11,800.44 43,600.00 f9GG.OG 51,004.00 68,850.60 6'r"NERAL REVENUES
__,e.ckr: 5544,446.44 449:,,5",4:Gn t1S2;93G.GG 43b4,2;5.00 5167,Bo9.OG 51,935,036.04
~ '
TDiAL C.i.P. 531~5H,204100_ 5514711234100_ t116401219_00._ 5117251504_00_ 6119451459_00_ 514,221323,00._
i
SU'f!A^: B'i DEPA"nTJ1ENT:
. Li J.'~ILL 5"t,iii2,Ou 414,7i~0.04 51,200.04 ~ ~ ~£13,SGO,GO £36412.46
I ~5i'+ ::_...~+.,,;-i-0R 555,000:04 424,6+10.44 32(1,064.00 320,(~44.GC' 620,400.00 695,000.40
.=:NC, Sc,666.C0 Si,IOG.OD 42,304.44 54,100.00 510,3:,6.04
F:Ni;SCE 4?1,201,.60 551,550.04 411,904.00 5450.00 61,100.04 613b,204.G6
. :=?i=;~ SE...C_S 52?;;O4i~.G6' 4271,400.00 427;,6~O.OC. 5271,004.40 5271,000.66 51,355,604.00
- 45G5,033.G4 6!81,543.00 S?8,934.04 S?5,7b5.-0G 58B,2b9.00 5529,500.^0
='s "n 2` i5?,450.44 £127,99b.6~! 553,06u.00 !243,400.04 653; 0v""0.00 f444,GvB.40
6.. "L~`i'i!'JG 623~O10.OG - 41,000.09 's12,00G.G4 fI,000.OG S1,000.UO 536,016.04
'
.U'r_i?,~ 58,560 A4 68,504.40 617 ~OCAO
, r:;R1;E € F.EC.^".EnTi'?IJ 1416,342.04 5291,000.44 6330,000.06 4144,400.44 fb00,G0u^'.00 6!,781,342.00
PU3Lli '+D3}:S 52,2b3,H44.OG 64,502,189.04 5907,169:00 51,407,18?. 00 6842,189.00 45,572,645.00
GTFEEiSCAPE PRG7ECT 4146,400.00 S14b,000.00
2=:+3aNEl 51,356.40 t1,E00.06 53,900.04 4800.00 51,000.06 68,850.00
T6TAL: ~ f3,3H8,204.00 f5,471,238.00 f11640,219.00 fl',725,504.00 51,945,158.00 414,220,323.00 1.2
L
S E C T I G N III
D E T A I L B U D G E T S~
CITY OF LONGWOOD
F.Y. 199rJ/91 REVENUE }3tJDGET
FUND: 001 GENERAL FUND
t„~~;:riUNT REVENLiF F. Y . 90 /97
t`nJ*•LBER DESCRIPTIOfd PROPOSED
3i1-UU-Orj AD VALOREM TAXES 3%1,481,3h1.0U
311-1Q-00 ADDITIONAL .97 MIL $456,1G8.00
371-0-0'U DGD.TRANSROR'.PATION '.CAX 3470,274.00
312-41-00 LOCAL OPTION GAS TAY :0311;315.00
' 3'13-10-00 ELECTRIC $599,0110.00
313-2U-00 TELEPHONE $20,300.00
,.,e, .313-40-UO GAS $25,000.00
313-SO-00 CABLE TELEVISION $27,800.00
313-70-0U SOLID WASTE $205,000.00
314-iU-00 LiTILITY TAX - ELECTRLC. $630,000.00
314-2U-UO LtTILITY TAX - TELEPHONES $195,000.00
314-30-00 LiTILITY TAX - WATER $105,500.00
314-40-00 LiTILITY TAX - GAS 1%42,000.00
321.-1U-00 CITY OCCUPATIONAL LICENSES $160,000.00
3:02-00-rJ0 BUILDING PERMITS $72,000.00
:322-iU-00 RADON GAS FEES 1:1,200.00
322-~0-00 SITE PLAN REVIEW $4,000.00
322-81-OG HISTORICAL SITE PLAN REVIE!'r1 $30.00
3:_9-10-GO ARBOR PERMITS $2,000.00
3:4-15-10 HISTORICAL GRANT 35,000.00
"i34-79-0U CRNL)YLANU PARK $12,000..00
.335-11-00 2-CEI~TT CIGARETTE TA'X $55,659_00
335-12-OU STATE REVENL7E SHARING" $?09,614.0.0
335-i5-00 ALCgHOLIC BEVERAGE LICENSE $12,000.00
_ 3x5-18-00 IiALF-CENT SALES TAX $585,721.00
335-Z:1-00 FIP.EFIGHTER SUPP. COMP. $2,100•.00 '
' 335-41-Orj MOTOR FUEL TAX $3,600.00•
338-2U-0'0 COUNTY OCCLiPATIONRL LICENSES $30,000.00
341-:0-00 ZONING & ANNEX FEES $10,050.00'
4... 34`1-10-00 POLICE SERVICES $1,800.00
343-4U-UU GARRAGE.BILLING FEES 4:20,000.00
. 343-90-10 ENGINEEP.ING FEES $4,000.00
i 347-20-10 SOFTBALL FEES 9;42;000.00
t_ 347-20-20 SLiT~7ER PROGRAM FEES $17,000.00
347-2G-3U COI~'fi7LIIdITY BUILDING RENTAL x^.2-,000.00
347-20-40 TENNIS COURT KEYS $1'00.00
' 347-20-50 TLiMBLIIQG/BALLET FEES. $3,000.00
347-2U-6.0 TENidIS LESSONS $500.00
347-20-70 PASEBALL FEES 32,500:00
347-2G-SU BATON LESSONS _
347-9n-10 DONATIONS - XMAS PARADE $500.00
~ 347-90-20 DONATIONS - SPECIAL EVENTS $3,000.00 •
3.4'~-10-Gb PUBLIC SERVICE FEES 338,000.00
349-10-1U PLtP,LIC SERVICE FEES - FRC
349-1r)-11 .T~IPACT FEE - COUAITY ROADS $SOO.CiO
3n4-i0-00 PARKING FINES ~ 3600.Un
354.-2n-Or) SECL7RITY ALARM FINES 318,000.00
354-:;n-U0. OTHER FINEo $220,000.00 .
3n4-4-0--00 C.E.B. FINES ~ $1,000.00
3F,1-1U-00 If'TEREST ON ILiVESTMENTS 3110,000.UG
363'-1.1-10 STREET PAVING ASSESSMENT 322,000.00
354-40-00 SALE OF E~.~LrLPMENT 3;16,000.00
365-1U-00 SCP.AP SALES $1, 500.00
3t r~-'i0-00 OTHER CONTR. & DONA'TION' $3,500.00
- 369-CO-GO OTiiEF. MISC. REVENUE 39,000.00
~ 369-On- i0 P.I.C. SLiMI4ER PROGRAr9 x:22, 772.On
~ 359-1rJ-00 LNANTICIPA'CED REVENUE 81,000.00
3f9-2U-00 LJNI{~.ri DUES $350.00
369-40-00 WORPJ~[AN COMP $500.00 .
I 3:69-9q-r)0 CANDIDATE SIGN DEPOSIT
3n9-9i-UG CANDIDATE OLiALIFING FEES 9:1,2`0.00
381-10-00 CASH CARRY-FORWARD 31,425,OOQ.00
33,"1-10-00 ADi~1IN. TRANS. - UTILITIES :0250,000.00
TOTAL REVENUES: $8,071,064.00
F.Y. 1990/91
' TOTAL TAXES.: $4,568,718..00
TCTAL LICENSES ~ F!ERMITS: $239,230.00
TOTAI, INTERGOVERIQMEIQTAL REVENUE: $1,.015,694.00
TOTAL CHARGES FOR SEVICES: $144.;950.00
' TOTAL FINES & FORFEITS: $239,600.00
TOTAL MISCELLANEOUS REVENUE:: $187,872.00
TOTAL I7OIJ-REVENUES: $1,675.000.00 Z3
CITY OF LOIVGWOOD
F . Y . 1.9 9 0 / 9.1 BUDGET
!90/-/~~vo- ~~'j~
DEPT./DIV: CITY COMMISSION
' ACCUUIQT EXPENDITURE TENTATIVE
i NUMBER DESCRIPTION BUDGET
11-00 EXECtTTIVE SALARIES ~21,OOO.U0
21-00 F.I.C.A. $:.1,607.00
22-00 RETIREMENT CONTRIBLT`I'ION $3,180.00 .
2~-00' WORKER'S COMPENSATION $120.00
31-00 CONSULTING SERVICES ~ $70,000.00
40-10 TRAVEL & PER DIEM $1,$00.00 '
4~0-2D EMPLOYEE DEVELOPMENT X1,750.00
j 48-00 COMMUNITY RELATIONS ~ $1,5D0.00
48-10 CHRISTMAS PARADE $682.00
5 4 - ~ 0 BbOKS , SUBS , PtTBS ~ M~MBSHP ~ ~ 4 , 0 0 0 . 0 0
TOTAL DEPARTMENT: $105.639.00
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14 '
CITY OF LO[QGWOOD
F.Y. 1990/91 BUDGET
` DEPT/DIV: RESERVES & CONTINGENCIES
f
ACCOUNT EXPENDITURE TENTATIVE
NUMBER DESCRIPTION BUDGET
i~
98-10 OPERATING CONTINGEN~~ IES' $412, ~~40.0"0
gg-30 EQUIPMENT REPLACEMEiVT $35,000.00
i
TOTAL DEPARTMENT: $447.940.00
b
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15
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CITY OF LONGWOOD
F.Y. 1990/91 BUDGET
~O/_ /LDO•- S!/Z
DEPT/DIV: CITY CLERKS OFFICE
ACCOUNT EXPENDITURE TENTATIVE
NUMBER DESCRIPTION BUDGET
12-00 REG. SALARIES & WAGES $100,215.00
12-10 VACATION REIMBtRSEMENT
' 12-20 SICK LEAVE REIMBURSEMENT
t'-' 13-30 LONGEVITY PAY $2,175.00
12-60 MERIT BONUS
13-10 TEMPORARY EMPLOYMENT $1,338.00
13-20 ELECTION OFFICIALS $455.00
14-00 OVERTIME $1,760.00
' 21-00 F.I.C.A. $8,533.00
22-00 RETIREMENT CONTRIBtrTIONS $16,888.00
23-00 LIFE HEALTH INSURANCE $6,193.00
24-00 WORIhER'S COMPENSATION ~ ~ $614.00
~1-Ofd CONSULTING SERVICES $5,750.00
34-00 CONTRACTED SERVICES $300...0'0
40-10 TRAVEL & PER DIEM $2,860.00
40-20 EMPLOYEE DEVELOPMENT' $1,410.00
47-00 PRINTING & BINDING $19,000.00
49-00 LEGAL ADVERTISING $12,000.00
51-00 OFFLCE SUPPLIES $2,500.00
52-00 OPERATING EXPENSES $2,000.00
54-00 BOOKS,PLTBS,StTBS & M:EMBSHP $1,000.00
64-00 CAPITAL - EQt1IPMENI' $4, 257 .00
TOTAL DEPARTMENT: $189,248.00
d.
16
CITY OF LOaVGWOOD
F.Y. 1:990/91 BUDGET
DEPT/DIV: PERSONNEL DEPARTME]~TT
ACCOUNT EXPENDITURE TENTATIVE
NUMBER DESCRIPTION BUDGET
12-00 REG. SALARIES & WAGES $55,521.00
12-30 LONGEVITY FAY $150.00
12-90 OTHER PERSONNEL COS`.C $210,000.00
13-10 TEMPORARY EMPLOYMEN'C $6,200.00
13-20 P.I.C. PROGRAM $22,707.00
14-00 OVERTIME $1,000.00
21-00 F.I.(:..A. $4,671.00
l~ 22-00 RETIREMENT CONTRIBLT`CION $9,244.00
22-10 RETIREMENT PAYMENTS $9,258.00
' 23-00 LIFE ~ HEALTH INSLTR~~NCE $3,934.00
24-00 WORKER'S COMPENSATION $342.00
25-00 LTNEMPL. COMPENSATIQII $2,500.00
28-00 EMPLOYEE PROGRAMS - ,$14,200.0'0
31-00 PROFESSIONAL SERVICES $13,100.00
40-10 TRAVEL & PER DIEM $2,200.00
40-20 EMPLOYEE DEVELOPMENrC $2,000.00
47-00 PRINTING & BINDING $2,000.00
48-00 PROMOTIONAL ACTIVIT:~ES $3,000.00
49=00 OTHER CHARGES & OBLt=G.
51-00 OFFICE SUPPLIES $1,200.00
52-D O' 'OPERATING SUPPLIES ~ $750.00
5 4 - 0 0 BOOKS , PtTBS , StTBS ~ MEMBSHP $ 2 , 5 0 0 .0 0
64-00 CAPITAL - EOLTiPMENT
TOTAL DEPARTMENT:' $366,477.00
17
Ibo
CITY OF LOZIGWOOD
~ F . Y . 19 9 0 / 9 .L BUDGET
` DEPT/DIV: CITY MANAGER'S OFF7:CE
ACCOUNT EXPEND I TLTRE TENTATIVE
NTTMBER DESCRIPTION BUDGET
12-00 REG. SALARIES & WACiF:S X80,995.00
12-10 VACATION REIMBURSEMENT
12-2r) SICK LEAVE REIMBURSEMENT
12-30 LONGEVITY PAY $525.00
14-00 OVERTIME X1,000.00
21-U0 F.I.C.A. $6,196.0(]
22-00 RETIREMENT CONTRIBU'I'ION~ $1.2,263.00
2'3-00 LIFE & HEALTH INSURANCE X1,967.00
• 24-00 WORKER'S COMPENSATION 3447.00
31-00 CONSLrLTING SERVICES 34;100.00
40-10 TRAVEL & PER DIEM 33,500.00
40-20 EMPLOYEE DEVELOPMEN'T' 32,000.00
51-00 OFFICE StrPPLIES
54- 00 BOOKS , PLrBS , StrBS & ME.MBSHP ~ ~ 1 , 115.00
63-00 IMPRVMT. OTHER THAN BLDGS 316,700.00
~ 64-00 CAPITAL EQUIPMENT 33,500.00
TOTAL DEPARTMENT: $134.308.00
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CITY OF LO:[~GWOOD
L.- ~ F . ~C' . 19 9 0 / 91 BUDGET
DEPT/DIV: PURCHASING DEPARTMENT
ACCOUNT EXPENDITURE TENTATIVE
NUMBER DESCRIPTION BUDGET
12-00 REG. SALARIES & WAGES $50,419.00
12-10 VACATION REIMBLTRSEM:~NT
12-20 SICK LEAVE REIMBLTRS}~MENT
12-30 LONGEVITY PAY $525.00
`r 13-10 TEMPORARY EMPLOYMEN'.I'
21-00 F.I.C.A. $4,202.00
22-00 RETIREMENT CONTRIBLT`CION $6,923.00
23-00 LIFE & HEALTH LNSLIRI~NCE $2, 860.00
24-00 WORKER'S COMPENSATION $310.010
34-00 OTHER CONTRACTUAL S]~RVICE $50.00
40-10 TRAVEL &~PER DIEM $1,750.00
40-20 EMPLOYEE DEVELOPMENT[' $950.00
45-00 LIABILITY INSURANCE ~ $50.00
47-00 PRINTING & BINDING $1,565.00
51-00 OFFICE SUPPLIES $500.00
52-00 OPERATING SUPPLIES $400.00
54-00 BOOKS,PLrBS,SLrBS ~ MEMBSHP $450.00
TOTAL DEPARTMENT: $70,954.00
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19
CITY OF LOlQGW00D
F.Y. 1990/9:1 BUDGET
DEPT/DIV: FINANCE - ADMINISTRATION
ACCOUNT EXPEND I TLTRE TF~NTAT I VE
NIJMBEFk DESCRIPTION BUDGET
12-00 REG. SALARIES & WAGES $128,170.00
12-10 VACATION REIMBURSEMENT
12-20 SICK LEAVE REIMBURSEMENT
12-30 LONGEVITY PAY $1,650.00
i.4-00 OVERTIME $2,000.00
_ 21-00 F.I.C.A. $10,988.00
2.2-00 RETIREMENT CONTRIBLTrCION $21, 746.0+
23-00 ~ LIFE & HEALTH.INSUR~~NGE $7,657.00
' 24-00 WORKER'S COMPENSATION $781.00
31-00 PROFESSIONAL SERVICES
32-00' ACCOUNTING ~F AUDITING $12,500.00
34-00 OTHER CONTRACTUAL SERVICE '
40-10 TRAVEL ~~t PER DIEM $1,500.00
40-20 EMPLOYEE DEVELOPMEN`_~~ $1,000.00
46-U0 REPAIR & MAINTANENCE $500'.00
51-00 OFFICE SUPPLIES $1,500.00
' 52-00 OPERATING SUPPLIES $1,200.00
54-00 BOOKS,PLrBS,SLTBS & MI'sMBSHP $1,150.00
64-00 CAPITAL - EG~trIPMENT $4,350.00
TOTAL DEPARTMENT: $196,692.Ot)
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20
CITY OF .LONGWOOD
F.Y. 1990/91 BUDGET
By l.-
DEPT/DIV: FINANCE - GENERAL SERVICES
ACCOUNT EXPEND I TLTRE TENTATIVE
NUMBER DESCRIPTION BUDGET
34-00 OTHER CONTRACTUAL SERVICE $18,000.00
35-00 SAFETY PROGRAMS
41-00 COMMUNICATION-TELEPHONES $40,000.00
42-QO POSTAGE $13,500.00
43-OD UTILITY SERVICE`S $42,000.00
45-DO LIABILITY INSURANCE $210,000.00
45-20 LIABILITY EXPENSES $10,000.Of1
45-00 REPAIR & MAINTENANCE $7,500.00
' 47-00 PRINTING & BINDLNG
49-00 OTHER CHARGES & OBL.IG.
52-00 OPERATING SUPPLIES $2.,000.00
f,4-00 CAPITAL - EC~LTIPMENT $23 , 600.00
71-00 DEBT SERV. - CITY H:4LL $271,000.00 .
~ TOTAL DEPARTMENT: $637.600.00
21
CITY OF LONGWOOD
F.Y. 1990/91 BUDGET
.
DEPT/DIV: FINANCE = COMPUTER SERVICES
ACCOUNT EXPENDITURE TENTATIVE
NUMBER DESCRIPTION ~ BUDGET
31-00 PROFESSIONAL ,SERVICES $1,000.00
' 34-00 OTHER CONTRACTUAL SERVICE $23,300..00
44-00 RENTALS & LEASES $28,896.00
46-00 REPAIR & MAINTENANCE $2,00"0.00
. 47-00 PRINTING & BLNDING 92,500.00
52-00 OPERATING StrPPLIES 97,500.00
~ 64-(J0 CAPITAL - Et~LrIPMENT 96,200.00
TOTAL DEPARTMENT: $71,396.00
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CITY OF LONGWOOD
F.Y. 1990/91 BUDGET
DEPT/DIV: POLICE DEPARTMENT
ACCOUNT EXPENDITURE TENTATIVE
_ NUMBER DESCRIPTION BUDGET
12-00 REG. SALARIES & WAGES $800,395.00
12-10 VACATIQN REIMBLIRSEM:ENT
12-20 SICK LEAVE REIMBURSEMENT
12-30 LONGEVITY PAY $12,9OO.U0
_ 14-00 OVERTIME $42,000.00
15-00 SPECIAL PAY - INCENTIVE $20,160.00
21-00 F.I.C.A. $72,799.00
22-00 RETIREMENT CONTRIBUTION $189,181.00
23-.00 LIFE & HEALTH INSURANCE $47,902.00
24-00 WORItER'S COMPENSATION $60,025.00
34-00 OTHER CONTRACT SERVICES $19.,736.00
40-10 TRAVEL & PER. DIEM $3;700..00
40-20 EMPLOYEE DEVELOPMENT $6,000.00
46-00 REPAIR & MAINTENANCE $8,838.00
47-00 PRINTING & BINDING $11,720.00
48-00 COMMUNITY RELATIONS $3,100.00
4'8-1Q HALLOWEEN PARTY ~ $3,000.00
49-00 INFORMATION & EVIDENCE $1,300.00
51-00 OFFICES SUPPLIES $3,025..00
52-00 OPERATING EXPENSES $52,100.00
54-00 BOOKS,PUBSfSLrBS & MEMBSHP $2,00.00
64---00 CAPITAL - EC~UIPMENT ~ $112,695..00
71-10 StrN BANK BOND $95,238.00
7"1-20 CHURCH LAND
7 2 -10 ' StrN BANK BOND $ 6 7 , 714.0 0
TOTAL DEPARTMENT: $1.635.528.00
.
23
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CITY OF LONGWOOD
F.Y. 1990/91 BUDGET
DEPT/DIV: FIRE DEPARTMENT
ACCOUNT EXPENDITURE TENTATIVE
NUMBER DESCRIPTION BUDGET
12-00 REG. SALARIES & WAGES $694,988.00
12-10 VACATION REIMBLTRSEM:ENT
12 - 2 0 S I CIS LEAVE RE IMBURS:EMENT
12-30 LONGEVITY PAY $9,150.00
13-00 WAGES/PART-TIME $25,249.00
14-00 OVERTIME $43,170.00
15-10 PARAMEDIC $23,100.00
15-20 EDUCATION INCENTIVE $1,800.00
21-00 F.I.C.A. $63,597.Or)
,v 22-00 RETIREMENT CONTRIBLhPION $16,8 , 426. r)0
23-00 LIFE & HEALTH INSLTR;~NGE $43,095.00
24-00 WORKER'S COMPENSATION $37,1C2.U0
31-00 PROFESSIONAL SERVICES $4.,380.00
34-00 OTHER CONTRACT SERVICES $24,000.P10
. 40-10 TRAVEL & PER DIEM $2,000.00
40-20 EMPLOYEE'DEVELOPMEN`C $9,333.00
41-00 COMMUNICATIONt~ - RADIOS $1,160.00
42-00 POSTAGE $400.00
43-00 UTILITY SERVICES $1.80.00
44-Ofi) RENTAL LEASE;; $83, 283 . o0
46-00 REPAIR & MAINTENANCE $13,OOO.r)0
47-00 PRINTING & BINDING $500.x)0
48-00 COMMUNITY RELATIONS $685.00
51-00 OFFICE SUPPLIES $'1,386.00
52-00 OPERATING .SUPPLIES $43,69.9.00
54-00 BOOKS,PLTBS,SLTBS MI;MBSHP ~ $2,248..00
63-00 CAPITAL - IMPROVEMETdTS $1,200.00
64=00 CAPITAL - EC~UIPMENT $15, 436. (70
• 71-00 DEBT SERV. - STATION #15 $38,000.Of)
TOTAL DEPARTMENT: $1.350.6.27.00
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CITY OF LONGWOOD
F.Y. 1990/91 BUDGET
DEPT/DIV: PLANNING DEPARTMENT
6" ACCOUNT EXPENDITURE TENTATIVE
NUMBER DESCRLPTION BUDGET
1.2-00 REG. SALARIES & WAGES $116,276.00
12-10 VACATION REIMBLTRSEM_ENT
12 - 2 0 S I CK LEAVE RE IMBLTRS ~sMENT
12-30 LONGEVITY PAY $1,875.00
14-00 OVERTIME $4,500.00
21-00 F.I.C.A• $10,113.00
22-00 RETIREMENT CONTRIBLT'CION $20,014.00
23-00 LIFE & HEALTH INSURANCE $4,582.0.0
24-00 WORKER'S COMPENSATION $418.00
31-00 PROFESSIONAL SERVICls'S X111,100.00
40-10 TRAVEL ~ PER DIEM $2,436.00
40-20 EMPLOYEE DEVELOPMEI~T`_C ffi1,850.00
46-00 REPAIR & MAINTENANCE $400:00
47-UO .PRINTING & BINDING $3,000.00
51-00 OFFICE SUPPLIES $720.00
r 52-00 OPEP~ATING SLPPLIES $720,00
54-00 BOOKS , PUBS ,SUBS & MIsMBSP $ 715.00
64-00 CAPITAL - EC~LTIPMENT $4,100.00
TOTAL DEPARTMENT: $282,819.00
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~ 25
CITY OF LONGWOOD
F.Y. 1990/91 BUDGET
DEPT/DIV: BUILDING DEPARTMEN'T'
ACCOUNT EXPENDITURE TENTATIVE
N[JMBER DESCRIPTION BUDGET
-
' 12-00 REG. SALARIES & WAGES $64,751.00
12-30 LONGEVITY PAY $1,050.00
21-00 F.I.C'..A. $5,425.00
~'2-00 RETIREMENT .CONTRIBtT'I'ION $10, 737.00
23-00 LIFE & HEALTH INSUR:!~NCE $2,759.00
24-00 WORKER'S COMPENSATION $6,570.00
40-10 TRAVEL & PER DIEM $1,000.00
40-20 EMPLOYEE DEVELOPMENT' $1,050.00
47-00 PRINTING & BINDING $300.00
51-00 OFFICE SLTPpLIES $325.00
52-00 OPERATING SUPPLIES ~ $200.00
54-00 BOOKS,PUBS,SUBS, & I~IEMBSP ~ $500.00
` 64-00 CAPITAL - EQUIPMENT $9,000.00
TOTAL DEPARTMENT: $103.667.00
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26
CITY OF LONGWOOD
F.Y. 1990/91 BUDGET
DEPT/DIV: PARKS DEPARTMENT
ACCOUNT EXPENDITLT~E TENTATIVE:
NiJMBER DESCRIPTION BITDGET
12-00 REG. SALARIES ~ WAGES $103,148.00
12-10 VACATION REIMBURSEMENT
12-20 SICK LEAVE REIMBURSEMENT
12-30 LONGEVITY PAY $1,'400.00
~ 1:3-00 OTHER SALARIES & WAGES ~ $41,885.00
13-10 TEMPORARY EMPLOYMENT
i4-00 OVERTIME $1,698.00
21-00 F.I.C,.A. $7,706.00
22-00 RETIREMENT GnNTRIBUTION $15,536.00
2 3 - 0 0 L I FE & HEALTH LNStrR.ANCE $ 8 , 911 .0 0
24-00 WORKER'S COMPENSATION $5,891.00
34-00 OTHER CONTRACTLrAL SERVICE $2,000.00
40-10 TRAVEL PER DIEM $950. f_~0
40-20 EMPLOYEE DEVELOPMENT $275'.00
42-00 POSTAGE $50.00
43-00 trTILITY SERVICES $22,500.00
44-00 RENTAL & LEASES $1,380.00
' 4b-00 REPAIR & MAINTENANCE $2,250.00
47-00 PRINTING & BINDING $50.00
48-00 COMMUNITY RELATIONS $7;200.00
51-00 OFFICES SUPPLIES $150.00
. 52-00 OPERATING SUPPLIES $8,785.00
54-00 BOOI<S,PLJBS,StrBS & M:ENiBSHP; $1,650.00
61-00 LAND - SKYLARK SUBDIV
r;2-00 CAPITAL - BCiILDING $30,000.00
63-00 IMPROVE. OTHER THAN BLDG. $73,70[.00
54-00 CAPITAL - EQUIPMENT $7,336.00
7"1-00 PRINCIPAL - REITER :PARK
72-00 INTEREST - REITER PARK
TOTAL DEPARTMENT: $344.457.00
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27
r
CITY OF LONGWOOD
F.Y. 1990/91 BUDGET
DEPT/DIV: PUBLIC WORKS DEPARTMENT - ADNIINISTRATION
ACCOUNT EXPENDITURE TENTATIVE
NUMBER DESCRIPTION BUDGET
12-00 REG. SALARIES & WAGES $70,679.00
' 12-10 VACATION REIMBLTRSEN[ENT
12-3p LC)NGEVITY PAY $1,800.00
`r 14-00 OVERTIME $500.C)0
21-00 F.I.C.A. $6,O1O.U0
22-00 ~ RETIREMENT CONTRIBUTION $11,895.00
2.3 - 0 0 LIFE & HEALTH INSUFANCE $"2 , 117.0 0
24-00 WORI<ER'S COMPENSATION $948..00 '
31-00 PROFESSIONAL' SERVICES $2 , 640 . C)0
,0 34-00 OTHER CONTRACTLrAL y~ERVICE $1,500.00
40-10 TRAVEL ~ PER DIEM $450.00
.40 - 2 0 EMPLOYEE DEVF.LOPMEI~aT $1 , 0 0 0 . C10
.44-00 RENTAL & LEASES $525.G0 '
46-00 REPAIR & MAINTENANCE $3,0'00'.0'0
47-00 PRINTING & BINDING $750.C?0
~51-UO OFFICE SUPPLIES $2,500.00
52-00 OPERATING SUPPLIES $2,250.00
54-00 BOOKS,PUBS, SUBS & MEMBSHP $600.00
61-00 LAND ACQUISITION
~ 64-00 CAPITAL - EC~tUIPMENT $6,0-00.0.0
71-10 INDUSTRIAL PARK ~ $17,585.00
71-20 STREET PAVING $36,191.00
72-10 INDUSTRIAL PARK
72-20 STREET PAVING ~ $20,700.00
TOTAL DEPARTMENT: ~ $.189,640.00
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28
CITY OF LONGWOOD
F.Y. 1990/91 BUDGET
DEPT/DIV: PUBLIC WORKS DEPT,. - ENGINEERING
ACCOUNT EXPENDITURE TENTATIVE
NUMBER DESCRIPTION BUDGET
12-00 REG. SALARIES & WAGES $89,607.00
12-10 VACATION REIMBLTRSENIENT
12-30 LONGEVITY PAY $1,050.00
14-00 OVERTIME $6,920.00
21-00 F.I.C.A. ~ $8,006.00
22-00 RETIREMENT CONTRIBUTION $15,845.Ot~
23-00 LIFE & HEALTH INSUF;ANCE $5,360.00
24-00 WORI{ER'S COMPENSATION $6,673.00
31-00 PROFESSTONAL SERVICES
,i 40-10 TRAVEL & PER DIEM $1,000.60
40-20 EMPLOYEE DEVELOPMEDfT $2,750.00
52-00 OPERATING SUPPLIES $6, 180. C)0
54-00 BOOKS,PUBS,SUBS & N(EMBSHP $400.00
b4-00 CAPITAL - EQLTIPMEN'I'.
TOTAL DEPARTMENT: $143.791.00
29
CITY OF LOhVGWOOD
F.Y. 1990/91 BUDGET
DEPT/DIV: PUBLIC WORKS - STREET
ACCOUNT EXPENDITURE TENTATIVE
NUMBER DESCRIPTION BUDGET
12-00 REG. SALARIES & WAGLS $165,708.00
12-10 VACATION REIMBURSEMENT
12-20 SICK LEAVE REIMBURS]~MENT
12-30 LONGEVITY PAY $2,625.00
14-00 OVERTIME $9,000.00
21-00 F.I.C.A. $12,474.00
22-00 RETIREMENT CONTRIBU`.CION $24,688.00
23-00 LIFE & HEALTH .INSUR~~NCE $12,405.00
24-00 WORKER'S COMPENSATION $13,614.00
34-00 OTHER Ct~NTRACTtrAL SLRVIGE $41,350.00
40-10 .TRAVEL & PER DIEM $500.Of)
4iJ-20 EMPLOYEE DEVELOPMENrC $1, 000.1)0
43-00 tTTILITY SERVICES $90,000.170
44-00 RENTAL & LEASE~~ $30,151.00
46-00 REPAIR & MAINTENANCE $5,000.00
49-'00 DtrMPTNG FEES $3 , 500.00
52-00 'OPERATING SUPPLIES $29,000.t)1~
. 53-00 ROAD MATERIALS ~ti SLrI>PLIES $60, 000.00
54-00 BOOKS , PUBS , SUBS & MEMBSHP $ 200 . P)0
63-00 IMPROV. OTHER THAN BLDGS $889,711.00
64-00 CAPITAL - EQtrIPMENT $54,000.00
TOTAL DEPARTMENT: $1,444.926.00
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30
CITY OF LONGWOOD
F.Y. 1990/91 BUDGET
DEPT/DIV: PUBLIC WORKS - FLf;ET
ACCOUNT EXPENDITURE TENTATIVE
NUMBER DESCRIPTION BUDGET
12-00 REG. SALARIES & WAGES $108,514.00
12-30 LONGEVITY PAY $2,025.00
14-00 OVERTIME $1,980.00
21-00 F.I.C_A. $9,264.00
22-00 RETIREMENT CONTRIBL]'I'ION $18 , 333 . C10
>3-00 LIFE & HEALTH INSURANCE$6,944.00
24-00 WORKER'S COMPENSATION $7,564.00
40-10 TRAVEL & PER DIEM $600.00
40-20 EMPLOYEE DEVELOPMENT $800.00
42-00 TRANSPORTATION $1,500.00
44-00 RENTAL ~F LEASES ~ $350.00
46-00 REPAIR & MAINTENANCE $94,287.00
52-00 OPERATING SUPPLIES $13,247.00
5.4- 00 BOOI`S , PLiBS , SUBS & MEMBSHP $ 8 50.00
55-10 FUEL - P.W. $23,036.00
55-20 FUEL - POLICE DEPT. $39'.,665.00
55-30 FIRE DEPT. $6,500.00
55-40 LLrBRICANTS $3,702.00
' 62-0'0 CAPITAL - BUILDINGS $14,300.00
f,4-00 .CAPITAL - EC~UIPMENT $16,000.00
a.
TOTAL DEPARTMENT: $369.461.00.
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' 31
CITY OF LONGWOOD
~ F.Y. 1990/91 REVE]JLTE BUDGET
FTJND: 103 CEMETERY FUND
' ACCOUNT EXPEND LTLTItE F . Y . 19 9 0 / 91
NTJMBER DESCRIPTION PROPOSED
361-10-00 INTERSET ON INVESTMI?NTS $!00.00
L- 364-10-00 CEMETERY LOTS $1,700.00
. 3'81-10-00 CASH CARRY-FORWARD $'9,?00.00
TOTAL REVENUES:. $10,900.00
F.Y. 1990/91
~ TOTAL MISCELLANEOUS REVEI~TUES: $1,700.0.0
TOTAL IQON-REVENUES: $~?,200.00
'a.
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I
Im
CITY OF LONGWOOD
F.Y. 1990/91 EiUDGET
DEPT/DIV: PARKS ~ RECREATION
103-3200-539
ACCOUNT EXPENDITt1RE TENTATIVE
NUMBER DESCRIPTION BUDGET
52-00 OPERATING StTPPLIES $900.00
b3-00 CAPITAL - IMPROVEMENTS $10,000.00
98-00 RESERVE FOR CONTINGENCIES
TOTAL DEPARTMENT: X1.0,900.00
Imo,
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CITY OF LONGWO`OD
F.Y. 1990/91 REVENUE BUDGET
FUND: POLICE EDUCATION FUL~TD
.ACCOUNT ~ EXPENDITURE F.Y. 90/91
NUMBER DESCRIPTION PROPOSED
351-30-00 LAW ENFORCEMENT EDLTL';ATION $18,200.00
' Ob1-10-00 INTEREST ON INVESTMENTS ~2.OO.U0
3~1-10-00 CASH CARRY-FORWARD $1,600.00
TOTAL REVENUES: $20,000.00
F.Y. 1990/'91
TOTAL FINES & FORFEITS: $1Ei,200.G0
TOTAL MISCELLANEOUS REVENUES: $00.00
. TOTAL NON-REVENUES: $1,600.00
34
f
CITY OF LONGlnIOOD
F.Y. 199D/91 BUDGET
DEPT/DIV: POLICE DEPARTMENT
ACCOUNT EXPEND I TL1'RE TENTATIVE
NUMBER DESCRIPTION BUDGET
40-10 TRAVEL & PER DIEM $1,500.00
- 40-20 EMPLOYEE DEVELOPMENT $18,0OO.UO
52-00 OPERATING SUPPLIES $500.00
TOTAL DEPARTMENT: $20.000.00
35
CITY OF LONGWOOD
F.Y. 1990/91 REVENUE BUDGET
FUND: WATER/SEWER ENTERPRISE FUND
401
ACCOUNT EXPENDITLrRE F.Y. 90/91
NUMBER DESCRIPTION PROPOSED
343-40-00 GARBAGE BILLING FEES $45,0100.00
343-45-UO REC~:YCLING CONTAINER~~ $1,500.00
343-+~1-10 WATER REVENUE - BILLED $1,055,000.00
343-F,1-20 WATER METER CONNECTIONS $CO,Ot10.00
343-61-25 TtTRN-ON/TURN-OFF FETES ~ $14,000.00
' 343-E,1-30 LATE CHARGES $40,000.00
343-f,1-35 SPRINKLERS-BILLED ~ $4,500.00
343-61-40 SEWER REVENLrE - BILLED $612,799.00
343-t,1-45 SEWER CONNECTION FETE': $275, 050.00
e ~ 343-65-10 OTHER CHARGES $30,387.00
3b1-10-00 INTEREST ON INVESTMENTS $25,000.00
36.3-20-10 WATER DEVELOPMENT ASST. FEES $135,800.00
363-20-20 SEWER DEVELOPMENT ASST. FEES $033,475.00
381-10-00 CASH C~:ARR~Y-FORWARD $285,000.00
384-11-10 F.D.E.R. LOAN $946,900.00
TOTAL REVENUES: $4,1[4,411.00
~ F.Y. 1990./!x1
TOTAL CHARGES FOPS SI?RV I CE:3 : $ 2 , 13 8 , 2 3 E . 0 0
i- ~ TOTAL: MI SCELLANEOTJS P,EVENTJES : $ 7 9 4 , 2 7 5.0.0
TOTAL NON-REVENUES: $1,2.3.1,900.00
i
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36
CITY OF LONGWOOD
F.Y. 1990/91 BUDGET
DEPT/DIV: FINANCE - UTILITY BILLING
ACCOUI~TT EXPENDITURE
TENTATIVE
. NUMBEP~ DESCRLPTION BUDGET
12-00 REGULAR SALARY & WAGES $100,'527.00
12-30 LONGEVITY PAY $2,250.00
14-00 OVERTIME $1,500.00
21-00 F.I.C.A. $8,585.00
22-00 RETIREMENT CONTRIBUTIONS $16,990.00
23-00. -LIFE/HEALTH INSURANCE $6,179.00
24-00 WORKER'S COMPENSATION $2,529.00
31-00 PROFESSIONAL SERVICES $7,500.00-
' 32-00 ACCOUNTING & AUpITI:[~G $8,500.00
34-00 ~ OTHER CONTRACTUAL SERVICE $2,300.00
40-10 TRAVEL & PER DIEM $400.00
40-20 EMPLOYEE DEVELOPMENT $5.50,00
~ . 42-00 POSTAGE $8 ,.500.00
46-00 REPAIR ~F MAINTENANC:E ~ $750.00
47-00 PRINTING & BINDING $3,000.00
` 49-00 OTHER CHARGES-& OBLIGATIONS $1,000.00
5'1-00 OFFICES SUPPLIES $500.00
52-00 OPERATING SUPPLIES $2,000.00
54-00 .BOOKS, PUBS, SUBS & MEMBERSHIPS $500.0'0
64-00 CAPITAL EC~UIPMENT $9,500.00
~ TOTAL DEPARTMENT: $183.560.00
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. 37
CITY OF LONGWOOD
F.Y. 1990/91 BUDGET
DEPT/DIV: FINANCE - GENERAL SERVICES
ACCOUNT EXPENDITUl.2E TENTATIVE
NUMBER DESCRIPTION BUDGET
32-00 ACCOUNTING & AUDITIi1G
41-00 COMMUNLCATIONS - TELEPHONES $3,000.00
45-00 LIAEILITY INSURANCE $29,000.00
46-00 REPAIR ~ MAINTENANCE $3,200.00
93=00 ADMINLSTRATIVE TRAN.~.iFERS $250,000.00
98-00 RESERVE FOR. CONTINGENCIES $298,621.00
TOTAL DEPARTMENT: $583.,£321.00
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1
3 8
CITY OF LONGWOOD
F . Y . 199 0 / 91 BtJDGET
m
DEPT/DIV: W/S RENEWAL & REPLACEMENT
ACCOUNT EXPENDITLiRE TENTATIVE
NUMBER DESCRIPTION BUDGET
i
1:? - 90 OTHER PERSOI~INEL COST
99-10 WATER DIV - R&R $515,000.00
99-20 WASTEWATER - R&R $75,000.00
9"-~-40 RESERVE - DEBT SERVICE $130,928.00
TOTAL DEPARTMENT: $720.928.0.0
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39
CITY OF LONGWOOD
F.Y. 1990/91 BUDGET
DEPT/DIV: W/S WATER DIVISION
ACCOUNT EXPENDITURE TENTATIVE
NUMBER DESCRIPTION BLrDGET
12-00 REGULAR SALARY & WAGES $208,260.00
12-30 LONGEVITY PAY $4,15.00
14-00 OVERTIME $18,000.00
21-00 F.I.C.A• $19,063.00
22-00 RETIREMENT CONTRIBU'T'IONS $37,7'~7.U0
23-00 LIFE/HEALTH LNStTRANCE $16,C42.00
24-00 WORYER'S COMPENSATION $20,413.00
31-00 PROFESSIONAL SERVICES $5,500.00
40-10 TRAVEL & PER DIEM $1,400.00
40-20 EMPLOYEE DEVELOPMENT $2,000.00
43-00 UTILITY SERVICES $C0,000.00
44-00 RENTALS & LEASES $14,753.00
4t,-0'0 REPAIRS & MAINTENANCE $E7, 1h0,C}0
S2-00 OPERATING SLiPPLIE~ $5'6, 100.00
54-00 BOOKS, PUBS, SUBS & MEMBERSHIPS $1,000.00
b2-00 CAPITAL - BUILDINGS
i_, 63-00 IMPROV. OTHER THAN BLDGS.
F4-00 CAPITAL EQUIPMENT $99,000.00
TOTAL DEPARTMENT: $631.143.00
40
CITY OF LONGGlOOD
F.Y. 1990/91 EiUDGET
DEPT/DIV: WASTEWATER DIVISION
ACCOUNT EXPENDITURE TENTATIVE
Ni]MBER - -DESCRIPTION BUDGET
12-00 F.ECULAF: SALARY & WAGES $62,442.00
12-30 LONGEVITY .PAY $900.00
14-00 OVEF.TIME $9,965.OU
21-00 F.I.C.A' $5,G?1.00
22-00 RETIREMENT CC~NTRIBtrTIOtV,; $11, 222.00
" 23-00 LIFE/HEALTH INStrRANCE $6,869.00
24-00 WORKER'S COMPENSATION $3,092.00
31-00 PROFESSIONAL SERVICES $4,950 00
40-10 TRAVEL & PER DIEM $500.00
40-20 EMPLOYEE DEVELOPMENT $1,000.00
43-Oq Ll~'ILITY SERVICES $10,500.00
" 44-00 RENTALS LEASES $2,250.00
46-00 REPAIR & MAINTENANCE $10,OOO.U0
49-OCR OTHER CHARGES & OL~LIGA~~~IONS $250 , Ot70 . UO
52-00 OPERATING SLTPPLIE~; $6,000.00
54-00 BOOKS, PLrBS, SLrBS ~ NTEP~BERSHIPS $100.00
63-00 CAPITAL IMPROVEME~1'I';; $10.5,387.00
F~ 3 - 50 SEWER PROJECTS - 3 - 4
$946,900.00
64-00 CAPITAL - EC.lUIPMENT $83,500..00
71-10 PRIM{~ IPAL - SLTN BAND BOND $338., 095 00
F- 7 2 -10 I NTEREST - SUN BANK BOI~fD $18 5 , 616 (J 0
TOTAL DEPARTMENT: $2.044.959.00
d..
41