Ordinance 195 " ~
C 1
Ordinance No. 195
• An Ordinance of the Gity of Longwood, FloridE~, Entitled;
"An Ordinance fixing the Budget for the year 1967-68:'
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 exF?ense for the ensuing
year, prior to the adoption by Ordinance of t:he Tax Levy of said
year, which budget shall designate and deterntine the amount to be
expended for all Municipal and special purpo.:es: and WHEREAS:
The City Council of the City of Longwood, Florida, has determined
the amount necessary to be raised by taxation for the ye~6.7=
1968 for the expense of said city, which amoL~nts here-in-after
r~ ~ set forth. NOW, THEREFORE BE IT ORDANIED by the MAYOR and CITY
COUNCIL of the CITY of LONGWOOD, FLORIDA.
SECTION 1. That the budget of expense of sa9.d City of Longwood,
Florida, for the year 1967-1968 be and the same is hereby fixed
~s follows:
Streets, Parks, Grounds 41,468.40
Water Department 39,130.23
Fire Department 8,448.00
Office Expense ~ 6,018.80
Police Department ~ 37,624.20
Dues & Donations 150.00 •
• Insurance 3,000.00
Telephones 1,500.00
Tax Collector 180.00
Accountant 1,000.00.
Attorney 1,500.00
Building Inspector 450.00
Election Board 200.00
A
J
Section 3. i
That this Ordinance shall become effecttive immediately
- upon its passage by the City Council and approval by the Mayor,
I
- and shall be plublished by posting for ten (10) days at the City
Hall in said City of Longwood, Florida, and two other conspicuous !
places within said City.
We certify that the foregoing. Ordiance was passed and adopted by
the City Council of the City of Longwood, Florida, on the day
i
. of ~ _a _ ~ . 1967 A.D.
I
/ f
President of Longwood City Council ,
Attest:
City Clerk -
I hereby certify. that the foregoing Ordinance Baas presented to
A. R. Lormann , Mayor of the Cite Longwood,
Florida, Iand approved this ~~day of ~ ,e. , 1967 A.D.
o
Mayor, City of L~~ngwood, Florida.
Attest:
I" ~ .
City Clerk
- -
a
This Ordinance passed over the Mayor's Veto on September 14th
1967, by.a Majority vote of the Longwood City Council.
Attest:l/ 2J ~ .
n I
City Clerk
- - t
r n
Anticipated Revenue 1967-196f3
City Longwood, Florida
Taxes @ 3,45 Mills 23,401.79
Building permits 500.00
Electrical permits 250.00
- Plumbing permits 150,00
Fines, Forfeitures 10,000,00
Occupational Licenses - 2,500.00
Franchise Tax (Fla, Power) 7,500.00
Road Tax Fund 5,500.00.
Cigarette Tax 35,000.00
Utilities Tax 27,500000
Misc. Revenue 300.00 _
Total $ 112,601.79,
Water Department:
Water Bills (Includes anticipated raise) 42,000.00
Main Taps ~ 1,000000
Misc. Revenue 100000
Total $ 43,100.00
Total Anticipated Revenue $ 155,701.79
Expenses for year 1967-1968- City of Longwood,.
Florida.
Street Dept. 41,468.40
ti.,
Police DeptO 37,624.20
Water Dept. 39,130.23
Office Expense 6,018.80
Fire DeptO 8,448.00
.Telephones 1,500000
Dues, Donations 150.Q0
Insurance 3,000.00
Attornev 1.500.00
Budget for Street Dept. 1967-1968 City of Longwood, Florida.
6 Labor
1.-3 Men @ $ 2.00 per hr. 12,480.00
2•-Mechanic 2/3 @ $ 2.25 per hr. 3,120.00
3.-Supt. ~ Salary @ $ 500.00 per Mo. 3,000.00
4•° Payroll Taxes 818.40
' 19,418.40
Maintenance
.
5 -Street Lighting 6,000.00
6.-Gas for Street Dept. 2,000000
7•-Storm Sewer pipe ~ 200.00
8.-Street Signs 200.00
9.-Paint 30.00
10.-Cement & Sand "'200.00
11.-Grease & Oil ';365,.00
-
1- 1 12 . - Clay for Streets ( 500 loads ) 3, 000.00
13.-Cold Mix (Street repair) 500.00
14.-mall Tools 200.00
15.-Fuel for Front End Loader ~ 500.00
~ 16.-New Street Truck 3,000.00
17.-Floor Jack for City Garage 100.00
18.-Electric Welder ~ 125.00
19.-Used disc for mixing clay 40.00
20.-Ice for drinking water 40.00.
21.-Parks & Buildings 3,000.00
22.-Contingencies 1,500.00
.
` Repairs:
23.-Galion Grader 500.00
24.-Ford Tractor & Mower 250.00
25.-Diesel Tractor & Front Loader 250.00
26.-Gravely Tractor b~ Mower ~ 50.00
Total for Street Dept. $ 41,468.40
27•-
- -
Water Department Budget 1967--1968
1.- 3 Men full time .
2.-2 @ $ 2.00 per hr. 8,320.00
3.-1 @ $ 1.75 per hr. 3,640.00 ~
4.°Mechanic 1/3 @ $ 2.25 per hr. 1,560.00
5.-Supt. ~ Salary @ $ 500.00 per Mo. 3,000.00
6.°Payroll Taxes 726.88
17,246.88
- Maintenance Cost:
7.- Electric for two pumps 2,400.00
8.-100 new meters @ $ 34.80 3,480.00
9.® Chlorine for water 520.00
10.°Machine hire for drilling & pushing pipe 4,000.00
11.- Mudhog pump for ditch work 350.00
- 12.-50 cement meter boxes @ $ 3.65 182.50
;i
13.°Replacement Radio for Water Truck 200.00
14.-Misc. pipe & pipe fittings 1,500.00
15.°Small Tools 150.00
16.-Cards stamps for water billing 165.00
17.®Gas, Oil, Grease _ 1 000.00
9
18.AIce for drinking water 40.00
19.-Meter repair & re-build 500.00
20.- New Chlorine to top of water tower 100.00
21.-2 new fire hydrants @ $ 129..65 259.30
22.- Dep. on pump 2 & 3 @ $ 250.00 ea. 500.00 ,
23.-Maint. contract "Jack Sharpes on Tank $ 400.00 400.00 Per Yr. ~
Repairs;
24.- G M C pickup 1 250.00
25.-Backhoe 350.00
26.- Pump 2 & 3 1,000000
Proposed new water lines for 1968
27.-New 6" water main from Marvins; Ave. So. 1400 ft.
i.
Longwood Fire Dept. Budget for 1967-1968
lm~own payment on New Fire Truck ~ 5,000.00
- 2o'bne high Frequency Radio 700.00
3.-6 Bunker Coats 174.00
4®-6 Helmets 111.00
' S•~6 Pr. Gloves (Fire resistant) 40.50
6.a Aluminized Hoods 114.00
7.°200 ft. 2~ in, fire hose 368.00
8.°100 ft. 1~ in. fire hose 137.00
9.°4 Smoke Canisters ~ 40.00
10.- Fire Extinguisher Re-charge 100.00
11.- 6 Oxygen tank re--charge 36.00
12.- 1 Foam Nozzle 100.00
13•- 1 Foam Proportioner 93.50
14.- 10 Gal. Foam ~ 59.00
~ -15.- Radio repairs 150.00
~ 16.- Fire Trucks & Equip. repairs 500.00
I
17.- 6 Tires for Chev. Fire Truck 98: 25-20-10 pl'.y) 240.00
18.- 200 ft. Cable for wench 100,00
19•' Gas & Oil for Fire Trucks 300.00
20.- Filing Cabinet 85.00
Total $ 8,448.00
21.-
22.-
Office Expense Budget 19~i7-1968
1. Salary 4,800.00
1:. ~1,. .
2. :'Stamps 50.00
3. Printing 325.00
4.. Xerox rental 300.00
5. Supplies 323060.
6. P.O.~ Box rent 9000
7. Payroll taxes 21.1.20
$ 6,018.80
. Longwood Police Dept. Budget for 1967-1968
Salaries Per Month Total
1•- 3 Radio Personnel 250.00 750.00
2•° 2 Patrolmen 350.00 700000
3•- 1 Sergeant 400000 ~ 400.00
40- 1 Chief 500000 500000
Total Salaries for Personnel--Per Moo $ 2,350.00
Total Salaries for Personnel--Per Yr. $ 28,200.00
5•- Anticipated Raises 500000
Total Salaries + raises $ 28,7000.00
6•- Office EquipO & Supplies 600000
7•° Radios-Cars & Base 2,100000
r
8 • ° Ammunition 100.00
9.- Car Maintenance (~tith new cars) 500000
100- Gasoline & Oil 3,000000
Riot Equipment:
110- 1 Tear Gas Gun (complete Federal emergency kit) 296000
120- 4 Federal Acme (Snout type gas mask) 120000
130- Miscellaneous ~ 166,00
" 14®- Schools 200000
150- Reserve Pay(15 Men) $ 1000 per Moo ~ 180,00 (Per Yr)
160- Uniforms 400.00
. , r=.
170- payroll Taxes 1,262.80
Total $ 37,624,20
180-
19.-
. 200- .
21.-
22.-
230-