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Ordinance 560ORD�CE W. 560 AN OMUANCE OF THE CITY Or IONGnDJD, FIDRID4, ADJPFILG A BUDGET FOR THE CITY OF lnN D, —DIRR, FUR THE FII— YFAR — OCN 1, 1982, AND EDDING SEPIfSBER 30, 1983, AND APPROPRIATING AND ALOCATItG REVE]J0F OF 1HE CITY FOR — FISCAL YFAR, AND PROVIDING FOR � OF SOME BY RE�i.UlICN, AND PROVIDING FUR AN EF DTWE Il,TE. WT16RPpS, the City CamSssion of the City of Iongpod, Florida has prepared an estimate for budgeting of revmues and expaditises of the City of I�d for the fiscal yeas begs-i g October 1, 1982 aad mding Septe - 30, 1983, and upon consideration thereof, said Budget was adopted and approved as the Budget of the said City for the said fiscal year: sad IVk@RFAS, the City f.mv.I- is If e opinion t t the several I— of revenues and expenditures for the said fiscal year aze reasonable end necessary and propez far the adninistratim of the affairs of and the proper conduct of said City. N9.J, THEREFORE, BE IT ORDAINED BY TtQ•: CITY CLT31ISslw OF THE GTTY OF FDNQ&OD, FLORIII4, AS FUIIO.YS: SECITON 1: That said Budget of revenues and expendinnes of the City of lgngiwod, Florida, fez the fiscal year begiming October 1, 1982, and ending Septet 30, 1983, of is ich Budget is attached hereto azid made a part of this Ordin ., be sad the rare is hereby ratified, approved, confirmed, accepted, and adopted. SECTION 2: That the said estimates of expaid£tures, be az d they are hereby established and fixed as appropriatwns fran the revenues to be derived by the City of 1—g d £ran taxes to be levied ad collected and fran all other sources £er the various purpose., as set for H in the said estimates for the fiscal year begiming October 1, 1982 and ending SeptmSe 30, 1983. SECLION 3: —1 ttus Ord& 'I may be amended by Resolution. SECIION 4: 'Rat III Ordinmces or parts o£ Ordin�cea rn conflict Mreai.th, be end the — are hereby repealed. SECFTCN 5: Itat this Ordimnce shall becare effective m October 1, 1982, PASS® AND ADD—, THIS o29�4 DAY OF Sept—, A.D., 1982 FTRSf RE4➢ING: ,-»,/�+.� /1, / 9 82 0 SENND READING: r7 crty o on a A:'YS91 FEDERAL REVENIB SHARING BUG« .T /-1.. A CIPAM REVENDE: SURPLUS CARRIED FORWARD: $46,761.00 3,055.00 'MAL REUkNIh:: $49,816.00 EXPWTTL- 64.8 FII DEPAR1MfN1' - 54FE7Y ESjUIFt�1ENf $15,9]2.00 64.2 POLICE DEPAR'L« - 1W POLICE vEHICL&S $15,972.00 63.4 PUBLIC FORKS DEPA EN1' - DRAMAGE PRO 1 115, 9]2.00 46.5 OAaNNI1 BUDDING_RE'EVRBIEHING $ 1,600.00 32.1 AMI—C EXPENSES $ 300.00 =L EXPENDITURES: $49,816.00 FOP&uSFS Cta FUw Salaries FICA $ 1,91].00 128.00 . 12.1 21.1 22.1 .1 arent Contribution Health Insurance 209.O1 00 U. IUrhren's a�ensation C 00. 1-00 465 . 52.1 52 Re;N'.s 5 M>:^t - vehicles �l S Oil 250.00 400.00 52.3 Operating Supplies 200.00 52.13 53.1 —11 mmis s Equiip t Fcad Materials 200.00 200. 00 s3.1 64.2 exieicar�on Fquirnc t Pdditional (y Trac[nr) 3so. oo 6, U00.00 F6V£NOE lbtal £Xpertses $10, 029.00 3.H00 380.000 It 111es Antrcipate3 Surplus Cazxie3 FOswaxa xbW1 ae�.enee 2,UOO.00 12, OOU.00 s14, oao. DU Anticipatsl Surplus SepteN.w 30, 1983 3,911.00 1 1 5 41F2i oe2nK¢rf34t (Continues Fran previo 46.9 46.6 9re11 Tco1s sewPi Plants 250.00 4, 000.00 46.] 52.2 Lift station EUel 6 Oil tires - Fil 16, 000.00 1,000.00 I—ters 52.3 52.9 Opxratilg Supplies Unifoxrts 1J5.00 4, 600.00 52.1 e Clathin9 tT 250.00 100.00 52.13 s Equi 500.00 52.17 63.9 —t S Testiig Supplies s Equiprent sqe ain ➢�provmient 1, 000.00 9, 290.00 63. 11 Lift Station Improveaent 5, 000.00 64.2 64.7 E3uipiVnt e>tiowl r>.ke Purchases 1,000.00 2, 500.00 96.2 Groucds Maintenance 4, 000.00 Total $105, 0 0 EeT SERVICE 401-56-533 ]1.2 New 4k11 - P[inGip31 $ 34,845.00 72.1 New Well - Merest 1, 300.00 Total $ 36,145.00 TOTAL w,Tm a SEcJQt E%PFNSEs $]20,201.00 Anticipat i Surplus as of septarber 30, 1983 $200,799.00 TCIt'I+L PA1'L12 s ­ — Bt2GET 1982-83 $921,000.00 1 E SESJ¢t [i1ND EXPENSES AGm.*ISTFATLQI 401-50-533 salary_ 1s.3 aicksSaave s1s, 23a.00 ls.ao 15.2 Feimburserent 21.1 FICA 350.00 1,021.00 22.1 ntribution 23.1 Health Insurance 1,666.00 805.00 29.1 r y 's ca�ensation 29.1 ErylOyee Oeveloprent 30.00 200.00 32.1 Auditing 90.1 & Per Dien 600.00 200.00 avel 41.1 Otilities - Teleptnne 1, 500.00 4.1 stage a3.1 utilieies - electric 45.1 5, 200.00 ao0.00 eral 4-Rep uses Plaint - Office Machines 2i0.00 565.00 4].3 Printed tbrms 69.1 Office Fquiprent - luiditiowl 2.,000.00 400.00 12.1 Salary $14, 63].00 15.3 C11r15I]INs 2onus 15.00 15.2 Sick Leave Felmburserent 337.00 21.1 FICA 990. 00 N. Health Insurance 505.00 24.1 l3�rknen's Ca�pensation 30.00 29.1 sg�loYee cevelopmJrt 200.00 32.Auditing 600.00 32.4 PxoHraming E Maint. 3400.00 90.1 avel 6 Fex Oism 200.00 sl.l Office supplies 2, 00.00 64.1 Office Equiprent - Arldi.tiowl 300.00 12.1 Salaries $140,466.00 li.3 Chr'istias Bcnus 150.00 14.1 Wartime Pay E Staed-by 6, 000.00 15.2 Sick iAave Reimtwrsment 650.00 21.1 FICA 9, 514.00 22.1 ntribution 16, 009.00 23.1 Health Innsurance 6, 8]fi.00 24.1 4brpic 's Crnpervsati- s, zoo.o0 25.1 tlnmQloy,rerrt Coiq�ensation 400.00 29.1 Elig loyee Oevel -t 300.00 31.2 Cngineeeing ees 1,000.00 1 WATIIt DFPAHIDffiNP (Co -- £mn previo 31.6 34.3 Iab Testing rial Supplies 600.00 200.00 40.1 �V2.1 avel S Per Divan stage 200.00 10.00 -43.1 'lines - Electric 40, 000.00 44.1 44.2 95.1 Rentals S Laases - Fqu -1 " •• scellaneovs ce - CQneral^ll 500.00 500. 00 5, 300.11 45.2 46.2 Autarobile Repairs S 64aint - Buildings 2,100.Oo 2,000.00 46.5 46.6 Vehicles S Off mad Eqpt •' s�iee tines 9,500.00 �soo.00 46.] 46.8 t�lLs 9ra11 Tools s, 400.00 400.00 46.81 TaNcs 6 Buildings 3, 300.o0 96.62 46.83 city Forces Mvscellaneous 1,000.00 1, 350.00 49.2 Bid PdvSx ing 121.00 52.2 52.1 office Supplies Fuel Sail 12s.00 ], OOO. oO 52.3 enters 1, 200.00 52A 52. Opesatvg S�plies - nbsc a chlorine I➢vi' 6, SOO. oO 1, 5 sz.5 eirae Aia sa�liea t I..Oo soo.00 ,52.9 Protective Clothing 2s0.00 s2. 13 62.1 9rm11 Ta'nls S Fquipmnt But1djz Pdditi-I -Paint Strop 1, 100.00 ], 500.00 63.5 - Additional FeplacEi 12, 000. 0o 3, 500.Oo 63.') s- - Additional 5,Oo0. o0 63.8 63.12 Replacarents 3,000.00 5,000. 00 64.13 - Capitol v rtent 35, 000.00 64.1 offs FiNi-t Additional - Office 400.00 64.2 64.5 E3ui.ginnt Additional - Shop S Vehicle Cmmwicauon 10, 833.00 2, 850. 00 64.7 Starke Fgiuprent 2, SOo. oO 65.2 N� Well Epenses (pugr, b]dg, etc) 155,Oo0.o0 TbWl 401-54-535 5522,483.00 12.1 Salazies 5 24,089.00 1 .3 f1.4.1 .5.2 21.1 22.I. Ciu'istmas 1nus Overuse S St:..a-by pay Sick IPave Aeimbursment FICA Contribution I0.00 2,]Oo.00 364.00 1, BO8.00 2, 929.00 21.1 2-Fbrkmen's 29.1 uwmnt i1 , Insurance Cmgnnsation Flry�lryee cevelapmnt 2,124.11 JOo. oo 300.00 31.2 31.6 40.1 43.1 IIgineerieg Fees Iab Testing avel s Per Di. Ntiti- - Electric 1, OOO.oO 1, SOO.oO 150.o0 1G,oGo.00 Cont on next page 1� & m- r- - 1?3.311 IJatec Revenue $395,000.00 343.312 Meter Cennecti— 50,000.00 343.313 Clit Off a tare Quxges 151000.00 361.IN InGx'est Famed 20,000.00 Total water Revenge Saso, 000.00 sAuex avem 3a3.su sewer eevenue es,000.00 361. 100a Sntazest Farnarl 7,000.00 ., 360.100 Miscellaneous 13, 000.00 Total Scvms Revenue 5121, 000.00 $601,000.00 380.000 Anticipeted surplus Carxie3 Foxwazd 320,000.00 mean c�axER s ssvmt eRvstue $921, 000.00 S1'PEE. OEPAKR�NP 95.1 (09ntinue3 fran Previays [�9e) Lvsurance - CQneral 3, 100.00 45.2 I+Pss - Aut 1, 200.Oo 46.1 96.2 Repairs I Maim - Office Machine Pepsins s - Buildings 75.00 5, 000.00 96.3 96.5 Repairs & Slaini - Stationtary Pquipmst Repairs s Slaint - Vehicles 9, so0.o0 a, 000.00 96.9 49.2 4-0wgin9 Repairs s Maint - small ltols Bid Advertising Fees 400.00 100.00 s, OOo.Oo sl.l sz.l Office supplies FLel & oil 400.00 9, 52.2 Filters 2,2W- 200.00 52.3 OPeratirg Supplies - Oxygen s Acetylene 1, 000.00 52.16 12.9 (fie atvg Supplies - Miscellaneous Ueufoxms 1, 800.00 1, SOO.oO 52.5 ssst Aid Supplies 50o- 52.�, stemci Cleaziixg Sl�plies so0.o0 12.9 52.11 Protective Clothircl Fatrj Signs (Purchase) 250.00 3, 000.00 52.13 13.13 1 Ciienicals small 5 Pquifnnnt s, 000.00 1, s00.o0 -i amd Materials - Reconstruction a Repair 9, 000.00 11.1 53.4 53.4 t Striping T aific control oivices - nit 3,000.00 3, 000.00 61.1 62.1 1 - Purchase Buildings #3ditional (Paint Shop) ], OOo.oO 63.4 inage - capitol L�rovsrent 30, 000.00 63.2 ainage 3, OOo.00 64.8 B;ui t Additional - -P 3,990.00 64.2 Rquip t Additional - vehicles 21,810.00 64.7 Starke Fquiprent 3,.-0 1bta1 $503, 349.00 PAPXS OEPAFIRff•Nt 001-36-s>2 12.1 Salazies $ 22,636.00 z4.1 4 varwrens c„sation - General 1, lso. oo 450.00 2]5.00 41..2 96.2 46.s Lvsuran e - Autaro-1 Repairs 6 tMint - Buildings vehicles 600.00 1, zoa.00 46.9 12.1 •, sne11 Qrols fuel s oil 300.00 1, 100.00 200.00 11.2 52.3 Tareating1bLpplies 1,000.00 12.13 Small 1Nls s £quiprent 450.00 64.2 quiprent - Mlditional 6,OO - 1 .1 S 40,931.00 52.3 Opar—t Costs $300,0o0.00 CIX1[II�G¢S, PUND.S 59.1 Cmmission 25, 000.00 J Nfiu=ustration 5, 000.00 5, 000.00 dice s,00.0o Public tbrks 10,0o0.00 1bta1 Cgerati 6 Contingency Costs $150,000.00 RCvfAL GEIh.YAC ?UND EXPENSES 52,065,38].00 Anticipated Surplus, as of Sep� 30, 1983 $ 4, 613.00 iOPAL GEI4CRAL — WJD;f.T 1962 - 83 $2.090,000.00 - DEPARID- 001-2fi-521 1z.1 Salarias 5426, z2o.00 15.2 Sick Dave Feimbursemnt 1 .3 Chcistmvs Bonus 1 2, 000.00 000000 13.3 Pay 5.1 Pa ,000.00 1 centive y 21.1 22.1 Retitarent Contribution 29,983.00 23.1 Health Insurance N " .11 10,500. 00 25.1 Vcrlaren's Cmipensation 13,500.00 31.6 Phys Lryment Crnq.�ensation 34.3 Physical £]•swpliions 3, 5o0.o0 500. 00 34.3 Janitorial Supplies 41.1 Utele ilities -Tphone 3. 00 ], 302.00 42.1 Pastage 00.00 43.1 Utilities - Electric Insurance - General 3,200.00 "1 00.00 .2 45Insurance - Autambile 41.4,M 45.3 - False Arrest 9, 000.00 5,000.00 95.4 cidrnt 46.2 FepaisscS Dtaint.- Building 500.00 1,500.00 46.5 Repairs S M i. t. - Fquipre t 46.2 Repairs S - Vehicles 6, 360.00 12, 000.00 47.2 Copy Fk>rk 6�alies 1, 305.00 42.3 ring eorns . Infomation S Evidence 1, sao.0o 1, 000.00 51.1 Offire S Uil 2, 727 31,050. 00 o":o' 12.1 Ti 52.3 Filters 52.3 Oy atirg Supplies 3,280.00 6, 913.00 9,341.00 52.4 Uni. - PFotiyrafic Supplies 1, 500.00 -2 54.2 Subs�iptrans S ManM stops 64.1 office Fgsip:ent - Additional 985.00 11,800.00 64.2 £kNiprent - #3ditioeal 48.1 coda FelaFions 11,323.00 500.00 9.Pdditi.onal - Cmmunication Fquipient t 29.1 Educational eimelvses 10 ,400.00 2,500.00 001-28-522 12.1 Salazies $208,742.00 23.1 Health Lisueanee 10,224.00 24.1 brbren's Cary�ensntion D,000.00 29.1 Fl�loyee Oevep 4, 565.Oo 40.1 Di Travel F Per Dian 500.00 - (Continued - previous page) 41.1 Utilities - Telephone 1,200.00 100.00 42.1 43.1 � stage Utilities - Electric - General 1,000.00 600.00 �-45.2 - tarobi..le 1, 100.00 45.5 Accident fi00.00 1, 46. Repairs - Of Fyuipiv t 400.00 00.00 46.2 1 Repairs s - Building 0.00 96.3 46.5 Repairs 5 - Fquiprent Fepairs [ Maiirt - Vehicles 3,260 .00 6, 000.00 4J.3 inted Po.1 600.00 4H.200.00 49. Relat Camvnity ions Advertising 5 1" 51.1 Office Supplies .00 612.OU 52.2 s2.2 - c Oil F.i.svpl 8,000.00 1, 380.00 sz.3 Opeeatvg supplies Uniforns 1, 52J.00 12.1 52.5 First Aid Supplies in 2,011.11 2,000.00 52.6 52.7 4�ax'tecs M t',p supplies CAanical s Ptp[o3raphy slies s00.U0 200.00 s2.9 Pmtxtive Clothing 3, 52.13 9.1 Small i u & kiluipoent sptions 6 rships ubscri Office £quil- Additional 0li W 630.o0 290.00 86s.00 69.H E2ui{arent - - Additional 3, 525.00 Totrl $331,969.00 STREET OEPAR4IERJP 001-34-591 12.1 35.3 Salaries $156, 634. 00 14.1 15.2 Ctu'is[mas &.loos oar 210.00 lo, zoo.00 21.1 Sick Leave FeimGvrserent FICA 69s.00 10, 49s.00 2.1 23.1 trilwtion aaalt}i xnsn uranee l"l,lz0.o0 lo, e9s.00 24.1 25.1 un loyne t cessation s, s00. 00 3, 000.00 29.1 0 N1.2 Et�pl,- Developreni Qgineerilg Fees 400.00 1, s00.00 ,0.1 4.1 42.1 avel s Per Dian Utilities - Telephone stage 2s0.00 1, 000.00 . 43.1 44.1 ocilities - Electric Rentals s ioases - Fquiprent 4z,a11oo. 11 oo s00.00 4-Pentals 44.2 5 cellaneous Utilities Rentals a Ivascs L.vtes 650.00 23,000.00 GD.IDLlL SEfN10E5 (Continue3 fxem prnvious page) 45.1 - C al 44.2 45.6 Pen+a1 - Postage [Aaclune & Meter Insurance - Blanket end 1, 430.00 343.00 46.2 46.3 Pepairs s - City Hall ExFezmvtati.ng t City Ha11 -1, 500.00 41.3 Copy tbrk Supplies 192.00 1,200.00 51.1 65.1 Office Supplies -Administration Buildings New - (a`mission Chamfers 2, 500.00 5, 100.00 1bta1 526, 249.00 FD�PPION DLPAIIIMENP 001-19-513 22.1 21.1 Salary FIG $ 9,480.00 602.00 22.1 902.00 23.1 Uxlsen'stCmg,ensatvo�n `Health 31.00 23.1 29.1 Lvsuxance 1Y�loyee Developmnt 300.00 150.00 42.1 46.1 stage Hepaixs & Maint - Office Machines 25.00 60.00 64.1 Office E3ui.prent - Additional 1,43 - i+�"nr CW,uSEL 1bta1 001-20-514 $13,0]3.00 31.11 31.13 Monthly ReGvrar Servaces Rexdex©d $ 2, 400.00 12, 600.00 RUtal $li,000. 00 1rem pfAVN1NG any 001-zz-su 13.5 42.1 47.3 49.5 CaiQxelunsive Land Plan -19e Pain- Forms &»xd S 1, 000.00 100.00 50.00 3, 900.00 59.2 Planri.i.n9 eTpe es Subscriptions & -hip, 'fbtal. 100.00 $ 5, 150.00 CITY ELECPICiJS 001-24-519.1 13.4 4>.1 Election Official Salaries Printing 325.00 )00.00 b 1 0w CCOFS EtFUlSA4NL 31.11 - HO4PD 001-25--521 I<gal Services $ 2, 000.00 42.1 49.5 Pottage [+ecocding Secretary Salary 0.00 300.00 1 1 1 BIISIDIt.G s ZQIIl�G DEPARft1ENL 001-30-529 12.1 Salary $17 803.00 21.1 FICA 1:193.00 22.1 �"?4.1 Fetirarent Contribution LbNre Crnpexieation 1,945.00 135.00 29.1 Efip1oyee Developvent 200.OD 42.1 . v l s Per Dian stage 200,00 0 95.2 4s.6 snsvranca - nutarobile repairs s mint - veniele rintci Forms s00.00o.00 300.00 250,Oo 52,12. 4.2 Ebel s oil a Eu Additional - Autrnnbile itions -ps 300.00 9,500.00 100.00 54,2 64.1 crP s Office £quipmi,t - #k3itional 900.00 Total $33,351. 00 PSAMJ1tS:/ZCNL�/PERSIX464.T. DERAFLf+�H*P 001-31-519 12,1 21.1 Salary $14, 142.00 998.00 22.1 xaiient Contrlbvtion 1,546.0, 23.1 24,1 Health L�surance 's Cmpensation 806.00 31. p0 29.1 �10.1 EYg�loyee Devel-t 300.00 vel s Pec Dian 100.00 46.1 .1 64 64.1 Postage Ma r s int -office Machines Office £yuiprent Additional office 0.00 100.00 520.00 $18,543.00 12,1 13.3 Salary P Tire Salaries 116, 509.00 5, 000.00 21.1 FICA 1, 106.00 22,1 24.1 arent Contrilwtion [�brhmn's Carpensation 1, 2U2 38.00 29,1 ➢ryaloyee -oprent 150.00 40.1 1 a Per Dien 150,00 42.1 43.1 Postage utilities - Electric 75,00 S,So0.00 49.2 1¢ 1 Advertising 300.00 52.3 f52.1s 2, 16 Ope ati'g S�plies ,vrtrer Playground Yrogran Softhsll Program (Not to exmed incrne) 1, 000.00 4, 000.00 10,160.00 54.2 64.8 Subscription s n�rships Fi;uiprent - Pdditional SSO.Oo 1, 000.00 63.14 ]1.3 azk Nprovarent (Reiter Pk/18, 000.-OFt�ers/2, 000=20, Debt Service - Principle 000.00 >, 000,00 ]2.3 �bt Service -Interest 1,280.00 Total $]1,623.00 C1TY C'(Yfi¢5520.. 001-10-511 u.l oa salaries u.l ex� tL Sls,000.00 1,osD. oa 22.1 retribution 24.1 Nbrpren'stCmgnssatipn 1,640.00 45.00 29.1 kk]�loyee Oeveloprent 1, 5p0.00 31.1 Intetwtioetal Systens 32.4 C­ebertsive Iard Use aiiCiration 9.1 s Per Dien 11,000.pO 6, 500.00 3, 000.09 42 .1 stage 1:1 4s.1 - rzneral Loo.op 600.op 46.1 e�pa rs s Maint - office nachines zpp.op 46.2 Repairs 6 Maint - City Hall 48.1 Cimmmity Aelations 1, 500.00 1, 50p.00 69.1 Office Fquiprent - P33itrowl 500.00 bU1 $45, 635.00 21'Y Cf £'R% Opt-12-512 11.1 ve Salary $L9, 334.00 21.1 FIG tr 1.295.00 24.1 t3�rpm 's Cm¢e 29.1 ETglayee Dsvelo 32.3 Cory�utor Pregra 90.1 'travel s Per Di 45.6 &md 60.00 46.1 Pepairs s Ma t - office Machines 12.00 49.2 Iz9a1 Pdvectising 49.5 tzgal Recvrxiing I50.00 54.2 Subscriptions 6 vanberships I-. 64.1 Office Fqui t - idditiowl 1,200.00 528, 824.00 :TTY ?E�IIMSTAA'NA 001-14-512 11.1 LXecutive Salary $20, 260.0p 23.1 Life Insurance 24.1 )2.00 29.1 EhglMee Oeveloprent 300.00 40.1 'navel 5 Per Dien Sp0.p0 4.1 stage 150.00 45.2 arobile 5 mo 48.1 1 Cnmmmity Relations ,000.00 Cont. on next page SRY AGR1325PRA10R (Continues fxvn previous [age) Page 2 ' 54.2 Svbsaiptions a Nanbex Pi 200.00 4fi.s [+epir 5 Maim. - vehicle 200.00 64.1 2 Office Fcluipie t - Pr)ditio�wl tYlui[nent Additional - Vehicle 1, 250.00 9, 500.00 FIr� N al DEPARPffiJl 001-16-513 50, za].op 12.1 Salary 516, 003.00 21.1 F.iCA 1, 089,00 22.1 23.1 ement Contribution Health Insurance 1, ]>].00 B05.00 24.1 Worloren's Ca�gensation 36.00 .1 £Tq�lrnlee Developeent 350.00 32.1 40 AWiti2g avel 5 Per Oiem 2,000.00 50.00 .1 42.1 Msta9e 250.00 96.1 Rep ixs s Maim - Office Machine 1,500.00 47.3 4.2 rinte3 Forms Subscriptions s Mertdarships 1,U.- 110.00 14.1 Office equiprent -Additional 3-00 r 1bta1 $25,5]0.00 SFCPETARIAL DEPARTT�IJ1' 001-1]-513 12.1 Salazy $11,999.00 21.1 22.1 23.1 FICA tsserent Contribution a04. p0 1,311. p0 29.1 Health Insurar�ce Vaxlaren's Cary,ensation 300.00 31.00 29.1 Elnplayee Develaprent 300.00 40.1 42.1 Ravel b 2er Oieo Postage 100.00 LOO.oO 46.1 Re, . 5 -ft - Office Machines 60.00 64.1 office Equi t - #IIlitronal 235.00 Gt84EtWL TJtal SERVICES 001-18-513 515, 235.00 15.3 15.2 t9.2 9.1Ll 39.3 41.1 Christmas Eonus - iv3m:,.:stration Sick Ieave Feimbucsarent - fssMinistration t Pay Sn ices rial Supplies - TelepFrone 190.00 2, 500.00 ],668.00 2,400.00 500.00 1,00.00 43.1 43. 93.3 Otilitres - Electricity utrlities - F1v�vne Cartage Pick-up 1,500.00 350.00 2]6.00 Cont. on next pge 311.000 Current Ad Yaloran Taxes $36J, 000.00 313..01 31 0 313.400 Sales Tax Franchise Tax - Electricity Czs 240, 000.00 380,000.00 z,000.00 313.100 Cablevision 10,000.00 314.100 Utility Services Tax - Electricity s2, 500.00 314.zoo 314.30o Te3epnone water 5a,000.ao 32,000.00 319.90o 321.100 s 0.cvpational licenses 1o,aoo.ao 50, 000.00 55,000.00 322.000 329.1. 339.000 311:111 Euildirg Permits Other licenses Alcroholic Beverage Licenses Police Grant 1,000.00 6,000.00 10,000.00 131:111 33s.120 Cigarette Tax ue Sharing 55,000.00 320,000.00 5, 000.00 335.1]0 338.100 ad Exaryation 4oads2 bridge Tax 3, 000.00 392.100 392. z90 Ptcident ReI xecrantioa Park mCnre 1, 000.00 2s,0Bo.00 3so.aoo eorteitucee fio,oa0.00 359.000 Pazking Fine 5, 000.00 360.000 361.000 scellaneous Revenue Interest Earnsl 15,000.00 30,000.00 15,000.00 363.000 369.000 wing Pssesmmnts PHench Inane 500.00 51, 60o,aoo.ao 3e0.000 Mticipatzd suzplus ra.rigi Foasara z9o,000. oo TorxL �L Fmm reEvexBls Sz,o9o, 000.60 OR 1]5 4J. tgSREN AVE- [aNG1 A, FfDR2DA PROPOSED BUDGET 1982 - 83 P,ep . Suty 12, 1982 by: Flo P-y