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Ordinance 205 1 Ordinance No. 205 An Ordinance of the City of Longwood, Florida, Entitled: "An Ordinance determing the amount and fixing the rate of taxation ~ ~ _ and making the Annual Tax Levy for the year 1968-1969 for the City of Longwood, Florida; I WHEREAS: The City Council of the City of Longwood, Florida, has~here-to-fore determined by Ordinance a Budget for the operation of the Government of the City of Longwood, Florid~~, and, WHEREAS: it is necessary for the purpose of raising the said money that a rate of taxation be determined and the annual Tax Levy be made; NOu~, THEREFORE, BE IT ORDAINED BY THE MAYOR AND THE CITY COUNCIL OF THE CITY OF LONGWOOD, FLORIDA: section 1. That the amount determined as necessary to be raised by .taxation for the year 1968-1969 for the operation and expenses ~ of the City is the sum of $ 157,047.77 Section 2, That the tax levy for the year 1968-1969 is fixed for ~ the operating expense at (3.97) three & ninety-seven one hundreths mills on the dollar. ' Section 3. That there shall be levied and collected by the City of Longwood, Florida for the year 1968-1969 upon all non-exempt taxable property within the corporate limits of said City a tax of 3,97 mills on the dollar for the purpose of realizing a sum i sufficient to meet and defray the necessary operating expenses of said City for the ensuing fiscal year,' . 1 Section 4., That all Ordinances or parts of Ordinances being in conflict herewith be and the same are hereby repealed, Section 5. That the Ordinance shall become e;Ef ective immediately upon its passage by the City Council and approval by the Mayor, ~ and shall be published by posting ten (10) days at the City Hall in said City of Longwood, Florida, and two other conspicious places within said City. We certify that the foregoing Ordinance Baas passed and adopted by the City Council of the City of Lon„wood, Florida on the~~day of 1968 A. D. President Longwood, City Council /A~t/test: U City Clerk I hereby certify that the foregoing Ordinance was presented ~i , . , / ar to Kenneth H, Proven, Jr. Mayor o the City of Longwood, Fl~ri~a,; ~1 _ , and approved this day of ~ , 1y68 A. D.. Mayor , City of Longwood, Florid . Attest: City Clerk -~'~4, r . Anticipated Revenue f`or 1968-69 i Taxes ~ 27,528.50 Building permits 750.00 Electrical permits 250.00 Plumbing permits 150.00 - Fines, Forfeitures 7,500.00 _ Occupational Licenses 1,000,00 Road Ta.x 4,300.00 . Misc. (General) 300.00 ~ ~ ~ - ~ Franchise Tax 4,$00.00 i e Sale of Gtate.r 43,669.27 `Main Taps 1,200.00 Misc. (Glater) 100.00 . utility Tax 23,500.00 Cigarette Tax 42,000.00 li To.tal $ 157,047.77 ~i~~ k ~ 1, f I Budget of Office Expense 1968-69 Clerk°s Salary per yr. 4-,800.00 Printing & Supplies 600.00 Repairs (Machines) 100.00 Cash Register (Additional Keys) 100.00 Post Office Box rent ~ 19.00 StPmps 200.00 ~ Payroll Taxes 236.2.4 Telephone $ 16.44 per Mo. ~ 197.2.8 Insurance 200.00 Contingency 200.00 Total $ 6,65?_.52 . Other --1968-69 Tax Collector ~ ~ 180.00 ' Building Inspector 575.00 ~ Dues 200.00 Accountant 1,2.00,00 Attorney 2,500.00 Council-Mayor 3;600.00 Election Board 250.00 City Judge ~ 1,200.00 Court.Clerk h00.00 Advertising 150.00 Humane Society 300.00 Contingency 500.00 , 1,1255.00 Paym~t on Bond 2 , 500.00 Total of Expenses for 1968-69 ~ 157,047.77 1 Budget for Water Dept. --1968-69 Labor; 2 Men 1 @ 2.00 per h.r. 4,160.00 1 @ 2.00 " 4,160.00 1 Clerk @ 1,500.00 per yr, 1,.500.00 Mechanic 1/3 time @ 2.25 per hr. ~ 1,560.00 Supt. 2 time @ 475.00 per Mo. 2,850,00 Payroll taxes 632.72 Maint• Electric for 2-30 Hp. pumps 3,,600.00 j Chlorine for purification 500.00 100 New Water Meters @ 34,00 ea, 3,,400.00 100 Cement Meter Boxes @ 3.85 ea. 385.00 Misc. pipe fittings (Small sizes) 1„500.00 Small Tools 100.00 Meter repair & re-build 500.00 1~ Telephone 100.00 Linen Supplies 50.00 ~ Gas, Oil & Grease 1.,000.00 Water Cards -Desk & Chair 1„000.00 i Printing for Water Cards ~ 1„914.00 Test Equip. & Repair Chlorinator 100.00 Capitol Outlay 2„500.00 Jack Sharpe Tank Maint. Contract 400.00 Hospital Ins. 3 Men City z -Employees ~ 650.00 InsuBance 800.00 Repairs• GMC pick-up truck 1 ~ 150.00 GMC pick-up truck 2 50.00 Mudhog ditch pump 50.00 Water pumps 2 & 3 1.000.00 Back Hoe 200.00 Kohler 3 Wheel Cart 50.00 Proposed New Water Lines• 225 ft. 4" from Adams Lane East to existing 2" 19.ne at edge of pacement with 1 Hydrant 757.50 455 ft, New 4" on Seminole from Lot 4 Orange Terrace Subdivision to existing 2" line.;Credo' 1.,5146.50 1000 ft, New 6" from existing 6" on 6dildmere to East Street 2„300.00 400 ft., 4" up East Street 920.00 3 New fire Hydrants 450.00 1356 ft.New 6" Main from Marvin to site of - School & fittings plus 2 hydrants 4.,533.55 Tota l $ 44 969.2 7 ~ ~ I . !I Longwood Police Dept:. Budget --19.68-69 Salaries• Per.Mo. Total 3,Radio personnel 275.00 825.00 2 Road Personnel ~ 400.00 800,00 1 Officer 425.00 425,00 1 Chief ~ 475.00 475,00 Police Reserve pay (15 Men) $ 1.00 per Moo 15.00 Total Salaries Per Mo,. 2,540,00 Total Salaries Per Yr0 30,480.00 Payroll Taxes 1,400.00 Office Equip. & Supplies 600.00 Uniforms 500.00 Ammunition 50.00 First Aid Equipment 50.00 I~elmets (2) 54,00 Miscellaneous 250000 Automobile (Police Special, heavy duty) 3,000.00 Automobile (Supplies) 500.00 Gas & Oil 2,000.00 . Mechanic 800.00 Insurance 1,000.00 Hospitilization 1,092000 ~~hools 200.00 Radio repair 200.00 Total $ 42,176.00 Budget for Fire Dept, --1968-69 New Equipment: ~ f High Frequency Radio 700.00 ~ . 2 Bunker Coats 58000 4 Fire Helmets 37,00 6 Pro Fire resistant gloves 41.00 1 Aluminized Hood 56000 1 Foam Nozzle 100,00 . 1 Foam proportioner 93.50 10 Gal, foam 60.00 1--2~ x 12 ball type Sianese 85,00 1 Self contained air pack _ _ _ ~ 308.00 1 Spare tank for self contained air 65.00 200 ft, 2.2 In. fire hose _ 3b~8.00 100 ft, 1~ In. fire hose _ 137.00. Fire extinguisher recl3a-rg"~~ ~ , _ - 100.00 Oxygen tank re-c~~-~e~-°" 75.00 " _ Fire,~ru~k--~e:=gyp 'repairs 500.00 . ~-=~=mad repair ~ 200,00 ' ~ Gas & Oil 300,00 _ Telephone 421.48 . Office Expense 50.00 Payment on New fire truck 4,535.00 _ Insura~Ice 600 0 00 Mechanic 800,00 Total $ 9,689.98 Budget for Street Dept. 1968-6'a Labor: 3 Men full time 1 @ 2.00 per hr. ~'~,160.00 ~ j 1 @ 1.75 " 3,640.00 ~ 1 @ 1.75 " 3,640.00 ~ Mechanic°s Salary (part) ;2,020.00 ~ Supt. 2 Salary @ 475.00 ;2,850.00 ~ Payroll Tax 700.00 street Maint• Street Lighting @ 800.00 per Mo. 9,600.00 S Storm Sewer Pipe 200.00 Gas for Street Dept, 1,200000 Greaee ~ Oils 300.00 Telephone 100.00 Paint 30.00 Cement & Sand 250.00 Clay for Streets 2,500000 CoLd Mix for Street Repo 500.00 Small Tools 100.00 Fuel for front end loader 500.00 Fertilizer 50000 Igloo Grater can 30000 Cast Iron Grates(Catch Basin) 100.00 Contingency 500.00 Boots for ditch work 35.00 ~ Surveyor for Street work 300.00 Hospital Ins. for 4 Men City Mend h50.00 Parks,Buildings,Grounds: Repairs (St0 dept. Equip) 1,000000 Parks 1,000000 ` Buildings: Painting City Hall 500.00 Paint for City Garage 15000:0 Maint: Office & Meter Repair Room 850000 Air & Heating unit for Police Station) 850000 Fence 500000 Insurance 1,000.00 Total ~ $ 39,805000 i i I