Ordinance 88-914I REVESINOGNT
NG RO i,
iNGAND
FO1989E
PUESDAN
TO THE PROVISIONS OF ORHINANCE
NO. 9HST
WHEREAS, the city Commission of the City of Longwood,
Florida, has deter-d that the E g t for Fiscal Year 1988/1989
should be amended and revised; and
amendment Of the 1988/1989 budget;
SECTION 1: That the eud get foi the City of Longwood,
Florida, _s hereby amended and rested as shown on Exhibit "A
attached hereto and incorporated herein by reference.
PIOGI.N 2 Effective Oa te. This Ordinance shall take
effect upon final passage and a p on.
FIRST READING:
SECOND NOTHING: 1,� - /9e6
PASSED AND ADOPTED THIS ru DAY OF ,A.D.,l9RE
PAGE I OF 5 EXHIBIT A
III UDGET TRAMSI£RE FOR FISCAL YEAR 190J/80
MAY 16,R19.
GENERAL FUND
nsfer from: nsfer T m ut
COMMIBGION
10-4900 Cott g tcy 30-3139 Consulting Svc 12,500
CITY CLERB
12-1230 Salaries & Wages 12-4]10 P ted F IPA
12-1210 Salaries & Wages 12-4]12 B .."CI...
difyCiyo 1,500
12-1211 Wages 6 Pay 12-6410 Office Eq. ipme1 1,3Do
12 -123o Salaries & Wages 12 -4950 Lega1BR ording 1.O5.
18 -3500 Def D ing -4650 Repair/Maint-Veh 2s6
18-3500 Def Driver Tr i—q 12-5210 Fuel & Oil 250
CITY ADMINISTRATOR
14-1210 Salaries & Wages 14 -2510 U employment Comp 5,200
-1210 E Wages 14 -141J V Pay B 1,193
4-1211 S Wages 14-5700 I ew/Mov in gk 3,000
14-133o Salaries & wages 14-6410 Officer Equ p ett —
PURCHASING DEPARTMENT
10-4111 C ingency 4, 221
10-4900 C 15 -2130 5 iale5 y 11,0 Js
30-4900 C ingency 15-2211 R _ 11821
io-4900 C ingency 1s -2310 L 60
-49oo C ingency -1121 o tales "1
10-—490
10-A C ingncy e
C ingeency 15-2410 W ompts 150
The above t salarydcrease in ra
after s batiot for t axy ad
i ngmo Secretary transferred to Purchasing
on November 9,e198J.
20-1212 Longevity lRy 15-1212 Longevity Pay 15
20-1211 M 15-1211 Merit B 793
10-4900 Contingency 1s-1211. M 199
ould c the M u sudef.ic. it
and t ong_ityrPay which were not b.dgetedfors
or the
new Purchasing Department.
15 641D Office Equipment 15-4010 Travel & Per ore. 40.
16-1210 Salaries 6 Wages -211 Wages -Merit PAY
16-1230 Salaries & wages - Wages -Longevity 3J5
16-1230 Salaries & wages 16-2510 U 4,Ss0
16 -1210 Sala r.i.es & Wages 16 -3210 A diti�gm& cctmp 4,600
16-1417 Vac atron ay Back 16 -3210 Auditing & Ac ct 1, 600
GENERAL SERVICE$
18-133o P eWages 10-2110 S 67
18 -4511 P iabi 102210 R r 1,Ooo
18-1330 P Wages - 410 w
18-1330 P Wages 1B-2310 Group L 30
10-4900 Contingency 18-3230 IIIII itt Ntt 3,090
10-4110 C 18- H 3 "IN
10 -490o C ingetcy IF— CommtoTelephone
18 -3500 D 320 U sty -Propane 6 128
10-4111 oef D ning 18-4421 R tal-Post. M 94
18-4J10 1—HitVF - opy w Supplies
-4900 Defo arning 18-5221 Operating Supplies 0710
10-4900 ContingencyTr 18-6225 Remodel 9,500
PAGE 2 OF 5
III YEAROOGET TRA-11- FOR FISCAL YEAH 1981/88
MAY 16, I_
nsfe.r F er m
CITY ATTORNEY
12-1111 V t'ay Back 20-141] v Pay Back "I
12-I_ M 20-1211 M ]10
12-141] V ck 20-1211 M 36
12 -1212 Longe VftyP"" 20-1212 L etyu Pay 225
the city clerk's b and s uld ildy'
nsfeI_ t the C ney's b when
th,e..Iy.I cretary transferredrto the Cd9yr
Attorne y's lofficese
10-4900 C nge incy 20-1113 1 R
endered 54, 008
Legal s [endered requires a r nsfer from
tortingency fund to pay for outsidecounsel q rements
the Year.
25-6410 Office Equipment
25-6410 Office Equipment'
25-6430 Office Equipment
-4900 C ingency
d t
Filteresa verlooked
25-5110 Office 5 "I
I-- P 150
25-4650 Rep/Maant�Veh 100
5-6450 Equip. -Comm. T.
m for T
rn th pre pa rationsfordthe
present fiscally r.
2s-6410 Office Equ.i pment
25-5220 Tires 6 Filters
POLICE DEPARTMENT
25-5220 T
25 -465o Rep/MdItt1Veh s 189
- Wages
26 -1211 M Pay Wages
26-1211 M Pay wages
-
26-1410 O wages ],256
26-4620 ftep/Main[-bldq
16-6121 Veh Allowance 2,100
- reparation 2,000
26-1211 M Pay Wa qes
26 1211 M Pay Wages
26 -4540 I ce/Accident
26-6480 E ui pment Addit 000
26 -4]30 P inked Forms 30C
26-4211 P 10
26 -4540 I ce/Accident
10-4900 C ncy
ney9forb 11et-proof
00 n4900nc ingency p
y for M-9 City
26 -3430 S
26-5230 Op at es g Upp r1,124
v
26-6411 R- Dogs 1,250
stated t p y glance of dog
266t220 Tir001
5220 T Filters
26-5220 T Filters
26-522o x Filters
26-5220 T Filters
26-5220 T lte rs
26-6420 V icle Allowance 350
26 -4230 P tage 62
26-6450 Equipment -Comm. 11
26 -4]30 P red F 66
26-4620 Rep/Mai nt Bldg 12
161240 U
26 -1240 Unifor ns
6 -5240 Uniforms
26-4611 Rep/Maim-Bldg "1
26 -473o "in red F
26 -6430 v re .dtion
26-52]0 F
26-5420 Subs o& emberships
26-6420 equipment V
pa
- 93o veh Preparation 2UU
-6111 veh Preparation 301
26 2,OPD
26-6420 Equ p ent Vehrcle
TIRE DEPARTMENT
28-1211 wages -Merit P
28-1211 wages -Merit P
-5210 Fuel b Oil
26-6430 veh Preparation I"
28-5515 P
20 -2330 xealth a i, 365
20-2340 HidIthel
20-2350 Health I
28-640o Equipme n tsAddite
-Addit
28-1417 Vac —on Piy Back
211
28-2330 390
20-2330 H surance ,]12
28-4210 P
28-4640 ftep/Maim-Equip 922
28-464D Rep/Maim-Equip 2,078
PAGE 3 OF 5
UOGET TRANSFERS FOR FISCAL YEAR 1981/BB
MAY 16, I'.
Transfer From: nsfer T . un
10-3230 Computer Programming Pay B 436
3G -3230 Computer Programming 30 -6422 E vipment-Picku pk 186
230 Computer Programming 10-5110 Office Supplies 3)B
30-2910 F.,la yee D velopment 30-4010 T vel & em 500
30-5210 Fuel 6 OIL 30-4710 Primed Forms 300
PARKS & RECREATION
32-1114 C rode 1,546
Againrt _UIN be deleted I—
I-- the
a ndhP
10-rContinge ncys 32-2110 P crl ,286
10.490E C ntin qe ncy - 110 Eoc is loS ityun 4 323
32ee funds a lly reimburse3 f m Sem inoleuC my
5}50 E ofication 32�14'2". Pay Back 641
32-5235 Fertilizer P Ins'— 32.642E 1 u1p.-veh 686
STREET DEPARTMENT
34-1211 Salaries 6 Wages 34-141] V Pay Rack 21)
34.235E Health I 34-2330 Health I 2, 663
ns atone' nsurance
34-1210 Salad's 5 Wages 34-1111 Health S
34-1211 Salaries 5 Wages 34.315E PhyscialuE —
34.121E Salaries 6 Wages 34-411C C 'phone 1,85E
0 Salaries 6 wages 34-4640 Rep/Maint-Equip 2,647
34-1211 S - 213 s Dols/Equip
34 -t230 Salaries 5 Wages 34.534E 1-1— D 4,.0
- 210 5 Wages 34-6220 B-Addits 932
34.121E Solar res s Wages 34 -6316 Equip/T gaf Device 214
INCREASE CONTINGENCY FUND RIPENDITBRES 51181289
INCREASE APPROPRIATED CARRY OVER 8116,2H9
CORIOUNITI SERVICE TRUST LEND (Community Bldg)
111-4310 U -Electric - Supp. "I116.526E Eea ut if ication 118-3430 Ja nvtox. Supp. 200
CEI.A ERROR
-523o O Equipment 556
115-5420 Subs s Members p 115-5230 Operating Supp. 200
POLICE EDUCATION
116-2910 p oy De —Pp 111-5230 Operating 5 pp. 1100E
-------------------
"'-5211 FUel s Oil 1-4—ftep/Maim -Gqu ip 500
fo/Ev ld 413E P ,45E
117-4930 Info/Evid 11>-4640 Rep/Main[ Equip 1,63E
117-5230 Operating SUpp. SlJ-64B0 Equ p ent 1,00E
CAPITAL PROVEMENT DIED
319-9011 Cap Imp T }19-t150 k
P t-Interest 891
319-9001 Cap I_
raps 319-6303 PolStatron Const 1B, 135
PAGE 4 OF 5
MAY I6, 19aaGE Y.ATRANSFERS FOR FIE— YEAR IIII/aa
WATER ADMINISTRATIO'
50-1410 O es 50-1210 S wages 500
50-4900 C s0-3210 A ing & 4,80E
50-4310 Util—Eleckric 50-3230 C 1, 000
Ma 50-4610 Rep/im-Machines 50-6410 Off ltee.
50-3411 Janitorial supplies 50-2910 E loyee D-1 450
50-3430 J Suppliee 50-4010 T Si- ill
50-4900 Contingency 50-6450 Equipl -Commr 1,00E
DATA PROCESS ING
51-3210 A ing 51-3230 Computer M ,45E
-1411 V Pay E 51-1210 Salaries & Wages 421
1-1211 Wages -Merit Payek 51-1210 Salaries & 4>6
51-3430 —it—El Supplies 51-1210 Salaries & Wages "I
51-4310 UtilElect— 51-2110 5 ity 162
51-4310 Utvl-Electric 51 2210 Retirement C.— 91
52-13
5215eWace
ge
510 Salaries & wages
52-1210 Salaries &
52-1210 S
52-2131 Health 3,111
655-0alri
2-31" Physical E 400
52-4010 T
52-4655 Rep/M—tFHyd D-- 4,00E
52-1210 Salaries & Wag,S
52-4660 Rep/Maim L 5,700
52-1210 Salaries 6 wages
52-1210 5 wages
52 -4681 Rep/Mai nt Tanks "I,300
690 Rep/Maim S. s 350
52-1210 Salaries s Wages
52-1210 Salaries s wages
52-5110 Office Suppliee 500
52-5230 Operating Supplies 900
WASTEWATIA
54-5505 T 54-1111 Salaries & Wages 38,00E
5505 'L 54 -1211 Wages-Mex'it Pay, 4,96E
54
54 -5505 Treatment F 54 -1410 O wages 5, 000
5505 T 54-2110 5
54-5505 Treatment Fee 54-2230 R — 3,00E
9 -3160 L i-T 2,30E
52-12E10 Sala riest& Wages - Hudge sN ing 9, 000
54-1111 T - 510 I al 11,40E
54 -5505 T - ep/Maiat-veer 311
ee 54 -4662 Rep/Maiat-C N 500
52-6313 W 54-4fi63 Rep/Maim Skylark 3,300
54-5501 T 54-5213 S ogls & Equip 468
54 -5505 T -3217 ing Supplies 141
5515 T es 54-1502 C
14-4900 G_tingency54 -3120 F.ng i�neerin ga Fee 50,90E
INCREASF IN WATER & SEWER CONTINGENCY $67,2U0
INCREASE IN APPROPRIATED CARRY OVER 567,20E
III T TRANSFERS FOR FISCAL YEAR 198T/88
MAY 16�R1988
nsfer Fr..: nsfer T , u
404-t112 Principal Paym 404-7111 1 Payment 450,000
404-,. P cipal P 414-1111 Plant E ion ,Ill
404-)112 P cipal 1-404-3113 Cegal F ":ER404-)112 P cipal P 404-3120 T s 2,200
111-2111 Pr inC 1 P 404-6300-300Cap P rF,_ " 7"
40 "'Y P pal P 404-3130 Engineering Fees 2,900
411-1112 P cipal Paym 404-6300-200 W rsftam 10, 900
404 -4900 Contingency 404-6300-400 PRmp Station 172,937
INCREASE IN UTILITY CONSTRUCTION CONTINGENCY 1111,131
INCREASE IN APPROPRIATED CARRY OVER $—,932