Ordinance 188 f
' Ordinance No.4~~
r-^-, An Ordinance of the City of Longwood, Florida, Entitled:
"An Ordinance fixing the Budget for the year 1966-1967"
WHEREAS:
Section 22 of the Charter of the City of Longwood,
Florida, provides that it shall be the duty of the City Council
of said City each year to fix by Ordinance a Budget of 'expense
for the ensuing year, prior to the adoption by Ordinance of the
Tax Levy of said. year, which budget shall designate and determine
the amount to be expended. for all Municipal an;d special purposes:
and WHEREAS: Th.e City Council of th.e City of Longwood, Florida,
has determined the amount necessary to be raised by taxation
for the year 1966-1967 for the. expense of saic: City, which amounts
here-in-after set forth, NOW, THEREFORE BE I,T O.RDAINED by the
MAYOR and CITY COUNCIL of the CITY of LONGWOOI?, FLORIDA. .
' SECTION 1. That the budget of expense of saic( City of Longwood,
Florida, for the year 1966-1967 be and the sane .is hereby fixed. '
as follows:
Streets,Parks,Grounds ~ 3].,799.12
Water Department 3f~,245.66
Fire Department ;3,000..00
Office Expense ~ `x,814.00
Police Department 3Ei,600.00
Dues & Donations 200.00
Insurance 3,500.00
Telephone J.,200.00
Tax Collector ~~.8~0.~~00
Accountant J.,000.00
' j.; Attorney , 500.00
Building Inspector .700.00
Election board 200.00
Debt Service 9,480.00
Reserve Debt Service J!,$00.00
Total S 13Ei,218.78
Section 2.
That all Ordinances or parts of Ordinances being in
conflict herewith be and the same are hereby repealed.
Section 3.
That this Ordinance shall become efi:ective immediately
4 1 ~
~ \
We @prtify that the foregoing Ordinance caas passed and adopted
by the City Council of the City of Longwood, Florida, on the
Lday of y~rrr p> ) 1966 A.D. .
President <~~~~ty Cou.ncil,. Longwood,
Florida
Attest:
City Clerk
I hereby certify that the foregoing Ordinance was presented to r<-~,
, , Mayor Pro-Tem of the City of Longwood,
Flora a, and approved this-~=~day of ,~4~ , 1966 A.D.
- G1~
Ma or Pro em
Y
Attest: ~
City. Clerk
~
Budget of Revenue & Expense for City of Longwood., Florida-~1966~67
Anticipated Revenue:
Taxes @ 3 Mills 20,029.00
Y, Building Permits 500.00 ,
Electrical Permits 400.00
Plumbing Permits 250.00
Fines, Forfeitures 10,000.00
Occupational Licenses 2,000.00
Franchise Tax(Fla, Power Corp.) 4,500,00
Road Tax Fund 5,479.00
Cigarette Tax 35,000,00
Utilities Tax 20,000.00 ,
' Misc. Revenue _ 415.00
Water Bills ~ 30,000.00
Main Taps 1,000.00
Total / $ 129,573,00
Budge of Expense: ~ ~3 ~°Z I ~'~7 ~
Streets, Parks, Grounds:
Labor ~ 18,249,12
Ditch Work for Drag Line 880,00
Bulldozier Work 1,500.00
Ciay (300 Loads @ 6,00) 1,800,00
G&9 for Street Dept. 1,500.00
Small Tools (Street Dept) 200,00
_ '
Tree removal 500.00
Repairs for Dump Truck 200.00
Repairs for Grader 500.00
Repairs for Tractor, Mower 250,00
Repairs,small tractor mower 50.00
Paint 30.00
Sand & Cement 200,00
Parks & Buildings 3,000.00
Contingencies -2•~8808~8"- ~ -
Fill Dirt ( 100 loads @ 5.00) 500.00
3~y~1"r7O 1G
Water Department: ~
Payroll Taxes. 392.68
Oil, Grease, Gas & rapa:i.r 1,000.00
Small Tools 150,00
Tires & Repair (G.M.C.) 200.00
Repairs Back Hoe 150.00
Repairs to Water Tamk 150.00 _
Repairs to Pump 200.00
100 ~m?ater:.Meters 3,360,00
Machine, drilling & pushing 1,000.00
Miscellaneous Fipe Fittings Y,500.00
100 Nieter Boxes 36-R 333.00
Chlorine Gas for Water 520.00
Electricity 1,500.00
Proposed New 4" Main & Fittings +
12 Fire Hydrants T.S. Pipe ?_,280.00
Fittings for above 800.00
2 Fire Hydrants ~ 259,30
T.S. Pipe from City Ha11 to
Consolidated Steel 2,280,00
Fittings for above 400.00
3 Fire Hydrants 388.95 '
Cast Iron pipe (School up Highland.) 2,2$8.16
Fittings for above 250.00
2 Fire Hydrants 259.30
Cast Iron Pipe from Church Ave. to
Main at Longwood Plaza 879.62. .
Fittings for above 275.00
1 Fire Hydrant ~ 129.65
~ ~ _
Police Department:
Salaries:
3 - Radio Personel Cd $ 200.00 Month $ 600.00 Mo.
2 -Road Personal $ 350.00 Month $ 700.00 Mo.
1 -Road personal @ $ 300800 Month $ 300.00 Mo.
1- Relief Personal @ $ 300.00 Month $ 300.00 Moe
1 Chief @ $ 450800 Month $ 450.00 Moe
Total Salaries for Personal per Month $ 2,350:00
Total Salaries " " " Year $ 28,200800
Anticipated Raises $ 700800
Total Salaries + Raises------_____ $ 28,900.00
Equipment:
Office Furniture 500.00
Radio Monitors 200800
Radio for New Car 800800
Vehicles
Difference between new car &
trade in 600.00
New Patrol Gar 2,700.00
First- Aid equipment 50800
(2) Resusitators 400.00
(2) Shotguns 200.00
Ammunition 100.00
Miscelaneous 300.00
Maintenance 1,550.00
Schools 300800
Total $ 36,600.00
Dues & Donations 200.00
Insurance 3,500.00
Telephone 1,200.00
Tax Collector 180,00
Fire Department:
150 Ft. 2~ Inch Hose 200.Q0 - _
- 100 Ft. 1~ Inch Hose 100.00
MSA Smoke Masks (3) 120.00 V
2~ Inch Nozzle (1) 100.00
Radio Repair 200.00
Boots (6 pairs) 200.00-
Truck repair 400.00
Gas & Oil (900 Gallons) .300.00
Refill Extinguishers 100.00
1 Flood Light - 75.00
Hose Ramps 150.00
Minor tune-ups 120.00
3 Bunker Coats 140.00
3 pair Asbestos Gloves 30,00
Backfire Totch 30.00
2 Axes 25.00
2 Radios 260.00
4 Salvage Covers 100.00
Tires 150.00
~~~~x
Hose drying rack materials 200.00
Total - ~ ~ 3:„QO~O p~ -
Office Expense:
Stamps 25,00
Printing 225.00
Supplies 335.00
P.O. Box rent 9.00
Xerox 300.00
Postal Cards 120.00