Ordinance 218 i,
ORDINANCI~ NO o 218
An Ordinance of the City of Longwood, Florida, Entitled: "An
Ordinance fixing the Budget for the year 1969-1970." 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 Ordi~.iance a Budget of expense for the
ensuing year, prior to the adoption by Ordinance of the Tax Levy
of said year, which budget shell designate and determine the
amount to be expended for all Municipal and Special purposes; and
WHEREAS: The City Council of the City of Longwood, Florida has
determined the amount necessary to be raised by taxation for the
year 1969-1970 for the expense of said City, which amounts here-in
after set forth. NOW, THEREFORE BE IT ORDAINED BY THE MAYOR AND
_ - CITY COUATCIL of the City of L~~ngwood, Florida.
SECTION 1. That the Budget ~~f expense of said City of Longwood,
Florida9 for the year 1969-1970 be and th.e same is hereby fixed as
I follows :
Streets, Parks & Grounds 41,302.12
Water Department 54,660.00 .
Fire Department 10,135.00
Police Department 46,885.00
Office E:~pense 6,851..08 I
Dues 200.00
I
Tax Co11E~ctor 180,00
Accountant 1, 200.00
Attorney 3,000.00
Building Inspector 1,200.00 i
i
Election Board 250.00
Council-Mayor 3,600.00
Municipal Judge 1,200000
Adverti ~'.Lng 500.00
Contingency Fund 1,041075
Zoning Board 200.00
Recon Study 3,000.00
Total $ 175,404.95
~~:P
SECTION 2m
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conflict :herewith be and the same are hereby repealed,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 effective. immediately
upon its ;passage by the City Council and approval by the Mayor,
and shall be published by posting for ten(10) days at the City
Hall in s,~id City of Longwood, Florida, and two other conspicuous
places within said City.
We certi:Ey th,~t the foregoing; Ordinance was passed and adopted
by the City Council of the City of Longwood, Florida, on the
day of ~_~~AIA>~ , 1969 A. D.
President Longwood City Council
Attest:
~C.J
City Cleric
I hereby Certify that the foregoing Ordinance was presented to
Kenneth H. Brown, Jr. M~a~yor of the City of Longwood, Florida,
and a.ppro~aed this day of .G~-l_~ ~ ~ , 1969 A.D.
~ ;
- ~r
Mayor, City of Longwood, Florida,
Attest:
City Cleric -
Longwood Police Depari:ment- Budget for 1969-1970 f
Item Monthly Annually Total
i
S~la.ries
1 Chief 500,00 6,000,00
1 Sergeant 450.00 5,400.00
2 Patrolmen 850,00 10,2.00.00
3 Radio 900,00 10,800.00
1 Janitor 25,00 ;:.300:00
15 Reserves 15.00 180.00
1 Court Clerk 50.00 600.00
Payroll Taxes 1,:825.00`
Insurance 1,600,00 $.3.7,~997sQ0
Hospitilization Insurance 1,092.00
Office Supplies:
Report Forms,Traffic Tickets,
Arrest Reports,Office Reports,
StRtioner,y, Index Cards,
Raadio Logs, Police Blotters,
New Typewriter, New Fingerprint: Kit, 1,250.00
Vehicle Expenses (2)
Gas, Oil, Tires, Batteries, 2 200.00
Radio Repairs, Auto Repairs, ,
Uniforms:
Pants, Shirts, Hats, Patches, F3rass. 600.00
New Equipment:
1 Police Car
1 Car Radio, 1 Spotlight. 3,000.00
Jail & Bldg. Mainz:
Prisoner°s Care & Food
Building Care
Dogs & Dog Food 600.00
i
Schools•
Seminars, Ammunition 300.00
Telephone " 738,`.0:()
Oxygen:
Fire Extinguishers
First Aid Equipment 200.00
Total $ 46,885.00
Office Expens a--Bud€;et for 1969- i 970
Item:
Clerk Salary 425„00 per Mo. 5,100.00
Payroll Taxes 244.80
Printing,Supplies Tec. 600.00
P.O. Box Rent 9.00
Telephone $ 16.44 per Mo. 197.28
Contingency Fund 200.00
Insurance 200,00
Cleaning City Hall 300,00
Total $ 6,851.08
Other Expense fo:r 1969-1970 Budget
Tax Collector 180.00
Building Inspector 1,200.00
Dues (Fls. League Mun.) 200.00
Accountant 1,200.00
Attorney 3,000.00
Council-Mayor 3,600.00
Election Board 250.00
Municipal .Judge 1,200.00
Advertising 500.00
Contingency 1,041.75 ^j
I
Zoning Board 200.00
Recon Study 3 000.00
Total $ 15,571.75
i
Anticipated Revenue--1969-•1970 Year
Taxes 28,944.95
Building Permits 2,000.00
Fines, Forfeitures 9,000.00
Occupational License 3,000.00
Dog License 100.00
County Road ,Bridge Tax 4,100.00
Misc. Revenue 300,00
Franchise Ta~(F1a.Power) 4,800.00
Cigarette Tax ~45, 0,0.0; 00
Utility Tax 23,500.00
Total 120,744,95
I ~
Water Revenue (Gross Revenue)
Water Sales 48,160.00
Main Taps 6,000.00
Misc. Rev. 500.00
Total 54;660.00
Total Anticipate Revenue for 1969-1970 $ 175,404.95
Total Expenses for 1969-1970 $ 17+5,404.95
1
Longwood Fire Department- Budget for 1969-1970
Item:
Payment on Fire Truck 4,720.00
12 Helments 240.00
1 Foam Nozzle & Proportioner 250.00
15 Gallons Foam 100.00
1 Self ContAined Breathing App~Rratus & tank 350.00
Fire Extinguisher Recharge 100.00
Oxygen Tanlc Recharge 75.00
Truck Repairs 500.00
Radio Repairs 100.00
Gas & Oil 300.00
Telephone 450.00
Office Expense 50.00
~ Insurance: 800.00'
Mechanic 800.00
New Tenk for Brush Truck 500.00
Chief Expcns e 600.OC1
Continger~cy Fund 200,00
Total $ 10,135.00
i
`~7`
~~f
WaL-er Department Budget of Expense for 1969-1970
~I t em :
Labor 2 Mez~ full time 1 @ 2,25 per hr. 4,680.00
_ ~ 1 @ 2.25 " " 4,680,00
Mechanic a/3 time Cd 2,50 " " 1,733.34
pity SuptQ 1/2 time @ 500.00 per Mo. 3,000,00
Part time Water Clerk 1,500,,00
~'ayroll Trues 806.08
'~iospits.l Insursnce 476.70
Ilnsurance 1,000,00
lectricity- 2 pumps 3,000.00
hlorine 525.00
~70 New Water Meters .2,380.00
X150 New Cernent Meter Boxes 600.00
fisc. pipe & fittings 1,500.00
Small Tool;; 100.00
eter Repa'.ir - Rebuild 1,000.00
ITelephone '1/2 100,00
Supplies-L:innen drinking cups, etc. 50,00
Gas, Greas~a & Oils 700.00
3,500 Wat~sr Cards & Printing 800,00
Chlorinator Repair 150.00
(harts & test Equip. 75.00
Dep. on 2-30 HP Pumps @ 250OOd~ea. 500.00
Adding Machine for Supt. 89.90
Oil for pwnps 50,00
Radio for Water Truck 150.00
~elding Supplies 100.00
Repairs•
IGMC Pick-u~p Truck(Green) 200.00
GMC " " °1 (White) 1/2 100.00
udhog ditch pump 40.00
Ford tractor for backhoe 75.00
~3ack hoe 200.00
Front end loader 200,00
~Jiesel Tractor for Loader 150.00
Meter Reader's Cart 150.00
Tank Maintenance 400.00
yank payment on water loan 23398.98
Total $ 54,660.00
Street llept. -Parks & Grounds-E;udget for 1969-1970
Item:
Labor 3 Men full time 1 @ 2.00 per Hr. 4,160.00
1 @ 2.00 " " 4,160.00
1 @ 2,.25 " " 4,680.00
Mechanic 1/3 time @ 2.50 " " 1,733.34
1 City Supt. 1/2 time @ SOO.UO per Mo. 3,000.00
Payroll Taxes 851.20
Hospital Insurance 642,58
Maint: for Streets:°
Street lighting 9,000.00
Storm Se«er Pipe 200.00
Gas,Grea,~e & Oils 1,200.00
Telephone 100.00
Paint 50.00
Cement & Sand 300,00
Clay for Streets 2,000.00
Cold Mix,. patching Streets 700.00
Fuel for front end loader 300.00
Ferterli::er 35.00
~ Grates, Catch Basins 150,00 r~
Sms~ll Tools 150.00
Surveyor for Streets 300.00
Street S:Lgns 200.00
Contingencies 500.00
Parks, BlLdgs, Grounds 2,500.00
Welding Supplies 100.00
Brake Fluid 25.00
~ Cutting "Corch Set 125,00
Supplies for Torah 1.50.00
Used Tractor for mowing 1,500.00
Galion read grader 250.00
Ford Die:~el Tractor 150,00
Front end loader 200.00
Chev. durnlp truck 150.00
Ford dump truck 150.00
Gravely tractor 50.00
Gravely A'Iower 50.00
Chain Saw r+0,00
1/2 WhitEa GMC Truck 50.00
Insurance 1,400.00
Total $ 41,302.12
1