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Ordinance 446wxE—S, the city council has had prepared a Hudget of revenues and expenditures of the City If Longwood £or the fiscal year beginning october 1, 1978, and ending September 1979, and upon consideration thereof said Budget was a 1-d yeas beginning October 1, 1978, and ending September 30, 1979, as approved by xeso lotion No 35a- of the City Council of the City of Longwood, Florida on the llth day of September, A.D. 1978, a copy of which 9udget is attached hereto and I- I part of thls Ordinance, be and the same is hereby ratified, be and they are hereby established and fixed as appropriations from the revenues to be derived by the City of Longwood F— t— to be levied and collected and from all other sources for the various purposes as It forth in the said--- for the fiscal ye x beginning October 1, 1978 and ..di.9 September 30, 1979. s Page 7 63.61 Meetter boxes - additional 63. 6Mer boxes - replacement 1,400.00 700.00 64.2 H2eavy equip - additional 64.3 Office equip - additional 4,388.00 225.00 1 64. I. Communications equip - additional b4.1 Vehicle - additional 1,918.00 3,000.00 (} street,*wager Total 145,757.00 Sever Service 401-54-535 12.1 Regular salaries 8,890.00 21.1 FICA Tax 22.1 Retirement c ri buts on 497. 00 745.00 24.1 Nocompensation 31.2 Enginerring fees 1, 125.00 3,000.00 31.6 Lab Le sti ng 13.1i ili es - el sc tri city 2, 400.00 6,R00.00 aiti 46.9 Reprs & Maint - Sewer plant 46. 10 Repairs & Maint - Lift station 4, 000.00 2, 000.00 51.1 Office supplies 52.1 Fuel & oil 100.00 330.00 52.1 Tires & filters 52.3 Operating (plant) supplies 62. 00 2,400. 00 52. 14 Testing supplies & Equip 45,1 Insurance ral 495. 00 812.00 63.8 Equipment - replacement blower 4,000.00 Total 37,656.00 Debt Serviaa 401-56-533 71.1 Principal 35, 000.00 72.1 Interest 71.2 Principal - well 72.2 Interest -new well 1,800,00 291040.00 4,044.00 Total 69,884•00 Contingency 10.000.00 Antioipated deficit (24,383.00) Total budgeted exp,.-nditures 257.643.00 cit? p2 LonP,�`ood F.Z. 6 d a S.pte 31, 1979 16o,o r.00 1 i 1 .,ate 343.313 [uJ f l 1 20, C('.^o 6,000.Go �43.511 S 1". jog t ack rc �,( .0, 00 2,C 2 4 7.512 sewer c ti on en arRes 9,000.0o 3.651 Int rn eU on inv meets 34 , est 3 0.000 Su rt] i�-d £orwa rd 1,500. 00 mil, lk;:, 00 _ ote1 Re�vem„=a 117. 643.00 W1 L :,Kvtift Liv t) t}2_;_lOTTIlRES i, Ad mi ni st ra i'1 on 401-50-gJ3 .. 12.1 Regg ular salaries"16.00 21.1 F'ZCN Tar. 447.0(7 2.1 Ret3.r em.�nt c ribotio �s 2g3.1 Liie ?.. lieelehnt n,ur ancs 14�s anon 6`)2. 00 619. 00 26. 00 - 32.1 {cuuntn 41. 1.1e Sechone7o Zo o0 450,. 00 42.o 46.1 Aeoalr e&, Maim OfC2 ce t4a chinas 4�d00 46.4 Repai- I Mxi nc �<iui rynent s1.1 orriea e,roPli en ,500.00 z,0oc.00 43.1 1-licies 45.1-nanrance _ cmnersl 790.00 ��2.0 Tatxl 15,729.00 .ater .,ervsce 601-52-533 12.1 Regular salaries 402 21.1 FICk 'Cnz 2.1 Ret:ire,oent c tributi ohs ni ,,59L57.9.00 O(I 3,b95. 0p 23.1 T.iPc h hoalch nsuran ce 1,94j.00 24.1 1 z c i mesa ,100.00 3,RRG. ro t,ai> L 1 Util It el ectrici4y ,>oc.00 20,60C. Go 4.1 cals - 2-n et,icl es SOq.CO ,u0t;. 10 } ;t e 13nes 1, int-'�^1e11ec 4631 2.pair 50W;! 3,500.00 4700.00 ,. Repair - r-i r_r 2,500.00 : 2, 125.00 I Hid adverb sipR 100. 00 51.1 Off i ce a ppl.i es 52.1 Fuel. & oi.1 22.0. 00 2,7J b. 0o 12.2 'Pi res rc. 'it... 52.3 Ope rating 3ql unt) su2plias 664.00 t„595.p0 52.5 sid sappli es i Tst 57.9 Janitor lies 45. 00 74.00 -u 5'2.9 Prooecnl ve clothing 52.10 small Looi.s k Lquip 365.00 500.00 )9t her t ugnll es 1 ral 248. 00 rs �a d:iic oriel ' _1,215.00 1.11 co IA,- . 11,"i65.00 51 11 - it 6, 000. 00 3,000. oo Building, & Zoning inspections 001-30-524 12.1 Regular salaries 6,OoO.00 Fage 5 21.1 FICA va 22.1 Retirement c rib,tio 363. 00 546.00 241 tJ orkmens campensation 441.00 29.1 FPloyee development 40.1 Travel & per diem 100.00 50. 00 42.1 Postage 25. 00 46.5 Repair & Maint - motor vehicles 47.3 Printed forms 150.00 75'•00 51.1 Ofnsiu cre I'll" 521 Fuel 5 00 200..0 0.0 14po& l.berhi. 5. 42Iuaneh-A,_ 70 501.00 Total 8,5g1.00 Street Department 001-34-541 12.1 Regular salaries 74,994.00 13.1 Probation salaries z 1.1 F1 CA tax 4, 538•00 22.1 Retirement contribution 23.1 Life & Health insurance 6,825.00 1,844.00 24.1 Workmen. compensation 5, 820.00 25.1 Unemployment compensation 11.2 Prof. Service - ingi ne eri ng 41.1 Telephone 2,665.00 3'000.00 600.00 44.1 Rentals - Equipment 46.1 Repair & M.aint - Office Equip 46.5 Repair & Mai nt - Motor Vehicles 500.00 60.00 61000.00 49.2 Legal Advertising (bids) 51.1 Office cu ppl ies 52.1 Fuel & oil 100. 00 200.00 5,000.00 52.2 Till filters 52.5 First Aid supplies " "2. 0' 45.0C 52.7 Steam cleaning supplies 562-52.12 Fogging chemicals 200.00 1,743.00 53.1 Road Materials - Repair & re nat30'000.00 53.4 Road Materials - Traffic control 500.00 43.1 Utilities - electricity 52.9 Protec CS ve clothing 25,720.00 370.00 52. 10 Small tools & equip 12.11 street signs 45.1 insurance - cal 610.00 4,000. 00 2, 891.00 45.2 Insurance - Automobiles 44.3 Rentals - Street li P,hts 1,524.00 16:962.00 1 62.1 Buildinvs - additional 63�2 Storm drainage 4.929.00 50,000.00 14.3 Office equip - additional 14.1 vehicles - additional 416. 00 3,000.00 (5 water,i streets) Total 256,298.00 Parks & Recreation Ml-36-572 12.1 Rev,ular salaries 13,905.00 21.1 FICA taxes 842.00 22.1 Retirement c tributi a.. 1, 266.00 23.1 Life & healthnin 462.00 24.1 Workmen. tom pensa ti onCe 472.00 64.2 Equipment - additional 40,000.00 Total 56,947.00 Anticipated ....l.b September 30, 1979 131 332.00 Total Oensrsl Fund budget 1.048 732.00 Folice Department 001-26-521 12.1 Regular salaries 187,360.00 13.1 Probation wlaries 13.3 Part-time salaries 2,BMCC 15.1 Incentive pay 2:.1 FZ CA taxes 13, 000.00 12,122.00 22.1 Retirement contributions 23.1 Life & Health insuran 24�1 Workmen. com pensa ci onCe 2G, 204•Go 9,011.00 12,208.00 25.1 Unemployment compensation 41.1 Telephone 451.00 2, 866.00 42.1 Postage 46.2 Repairs & 14.int - Buildings 240.00 - 46.4 Repairs & Maim - Equipment 46.5 Repairs & �'�aint - Vehicles 2, 740.00 6,R50.00 47.2 Copy work 47.3 Printed forms 1,164.00 600.00 49.3 Information & Evidence sl.l Office supplies 1,000.00 1,250.00 12.1 Fuel & oil 52.2 Tires & Filters 16,100.00 2,568.00 52.3 OperaI-.119 supplies 52.4 Unifbxms 1,340.00 1, 483.00 52.8 Janitor supplies 52.7 Chemicals & Photograph supplies 50.00 225.00 54.2 Subscriptions & memberships 43.1 Utili xies - Electric 100.00 2, 051.00 45.1 Insurance General 45.2 Insurance - Automobiles 926. 00 4:078.00 45.3 Znsuran ce - False a st 3, 146.00 45.4 Insurance - Accidentre 62.1 Buildings - New 710.00 4,250.00 64.1 Vehicles - additional 64.2 Equipment - additional 12, 000. 00 6,078.00 b4.3 Office equipment - additional 4,0538.0.0 Total 339,024.00 Fire Department 001-28-522 12.1 Regular ealarl es 55,020.00 13.1 Probation salaries 13.3 Part-time salaries 6,120.00 21.1 n FICA Taxes 22.1 Retirement c ribution 3, 329.00 7, 676. 00 23.1 Life & Ilealthinsurance 2,386.00 24.1 Worrtmens compensation 19.1 Employee development 40.1 Travel & per diem 2,592.00 884.00 100.00 41.1 Telephone 46.1 Repair & Maint - Equipment 365.00 1,540.00 46.2 Repair k Mainc - Duiltlings 46.5 Repair & Maint - Vehicles 250.00 4, 500. 00 47.3 Pri need forms 48.1 Community Relations 175. 00 300.00 51.1 Office supplies 160. 00 52.1 Fuel & Oil 52.2 Tires & Filters 2,174.00 704.00 12.3 Operating, supplies 52.4 Uniforms 297.00 928.00 52.5 First aid supplies 52.6 Quarter maintenance supplies 720.00 290.00 52.9 Protective clothing 54.2 Subscriptions & M-berships 940.00 30.00 43.1 Utilities - Electricity 45.1 Insurance - General 1,575. 00 938.00 45.2 Insurance - Automobiles 45.4 Insurance - Accident 3,01N. 00 803.00 45.5 Insurance - EI'.T 64.1 Veh icle_s - additional 1,202.00 5600.00 tiL�2 Equipment - Additional 3.,586.00 64.3 Office equipment - additional 100. 00 Total 108,302.00 1,,ene rel Services 001-18-513 12,1 Receptioni :t salary Pa-e 3 Ch. footled 29.2 Retirement Pay 31.1 Janitorial Services (city hall) 4,500.00 1, 050.00 41.1 Telephone (city ha11) 42.1 Postage 1, 848.00 40.00 44.2 Rental of postage mnchine 751 00 46,2 Repair & Nlai nt (city hall bldg) 46.1 Repair & Naint (office equip) 300.00 528. 00 41.2 Copy work -supplies (dity hall) 51.1 Office 985.00 00.00 43.1 Utilities - <lectricity-city hall 43.2 Utilitties - Yropa ne-city hall 43.3 Utiliies - garbage -city hall 790. 00 711.00 86.00 45.1 Insurance - General 969.00 crag 12,6b4.00 Legal Council 001-20-514 31.11 Monthly retainer 1,200, 00 31,12 Court ca 31.13 Other 3, 000.00 5.800.00 Total 10,000.00 comorelr.isi- Planning 001-22-515 12.1 Salaries 4, 000. 00 13�3 Planning board salaries 21.1 EI. Tax 3,00p.00 424.00 22.1 Retirement c tribution 24.1 4lorkm ens compensation 314.00 24�00 29.1 Employee developmene 42.1 Postage 47.3 Printing 50. 00 25. 00 90.00 51..1 office supple es 54.2 Subscriptions & Memberships 25.00 25.00 Total 8,U27.00 City Elections 001-24-519.1 13.4 Election officials salaries 275.00 44.1 Rental - Voting machines 100.00 47.1 Printing 125.00 Tonal 500.00 City of Lon gr,00d Budget and Chart of Accounts For tho year ended September 30, 1979 Page 2 GENERAL FUND EXFt DITURIS City Council 001-10-511 Executive 21.1 FICA Tax 14,400.00 871:00 24.1 Workmen`s Compensation 29.1 Employee Development 49.00 500.00 31.4 Munlcipai Code 40.1 Travel & Per Diem 25C.00 46.1 Repair & Maintenance - Office Mach. B0.00 54.2 Subscri pti one & memberships 64.3 Office equipment - ad tlition al 452.00 1,600.00 69.1 'ontinsency 50.535.00 Total 68,737.00 11.1 Salary 21.1 FICA Tax 9,938.00 602.OD 22.1 Retl rem ent 4ontributiane 23.1 Life & Health Insurance 24.1 Workmen's compensation 905.00 309. 00 34.00 29.1 ➢noy ee Development 45.6 Inplsurance & Bonds 200.00 50.00 40.1 Travel & Per Diem 12.1 Postage 540. 00 150. 00 46.1 Repair & Na int enance - Office Mach 105. 00 17.3 Printed forms 205.00 41.2 Legal advertising 51.1 Office supplies 500.00 95.00 54.2 Subscriptions & Memberships 90.00 64.3 Office Equipment - additional 544.00 Total 14,275.00 City Administrator 001-14-512 11.1 Salery 21.1 FICA Tax 16,000.00 968.00 22.1 Retirement c t,ibuti nons 23.1 Life & Healtiiinsu ranee 1, 456.00 318 24.1 Workmen`s Compensation 29.1 Employee Development 55.0 75.00 40.1 Travel & per diem 42.1 Postage 1,000.00 15. 00 51.1 Office supplies 14.2 Subscriptions & Memberships 125.00 25.00 Total 20,037.00 Finance & Personnel DDI-16-513 12.1 Salaries 8,000.00 21.1 FICA Tax n 22.1 Retirement c tributions 484. 00 728.00 fe Hea 23.1 Li & lthCe i 14.1 ��lorkm ens c sation 619. 00 21.00 29.1 Employ es development 244. 00 32.1 Ac counting 32.2 Auditing 500. 00 1,50C.00 40.1 Travel & per diem 42.1 Pottage 240. 00 30C.00 46.1 Repair & Ma int - Office machines 51.1 Office applies 515.00 500.0, 54.2 5ubsc ri nti ons & M.embershi ps 64.3 Office Equipment - additional 100.00 25�_.0 Total 14,008.00 Illy of Longwood Baaget and chars of Ae rounns For the year ended September 30, 1979 Page 1 GENERAL FUND REVENUES 001 311.100 Current Ad Valorem taxes 311. 200 ➢elinquent Ad Valorem Taxes 257, 771.00 3D0.00 313.100 Franchise Taxes - electricity 313.400 'Franchise Taxes - Cas 135, 000.00 500.00 314. 100 Utility Service Tax - electricity 35000.11 314. 200 Utility Service Tax - Telephone 314.3.0 Utility Service Tax - W.— 30, 00 .00 15,000.00 314.110 Utility Service Tax - Gas 314. 800 Utility Service Tax - Propane 900.00 2,300.00 319.100 Interest e netl on delinquent taxes 321.000 Dccu pational licenses 250.00 17, 000.00 322.000 Building, Permits 335.11 Homestead exemption 30, 000.00 3,267. 00 735.100cigarette Tax 335.120 State re a sharing 26,400.00 197,39k. 00 335.140 Mobile h.— liaenses 335.150 alcoholic beverage licenses 338. 111 Road & bridge to 250. 00 25. no 4,413.00 341.200 Zoning, fees l & a xation) 341.300 Sale of maps and publications 250.00 341.400 ➢e rtlfl ca tion, copying, record search 325.00 351.100 Fines & £orf 'it'res 311.100 Interest e ned on investments 27,000. 00 5,000.00 360.0 00 Miscellaneous r venue 380.00o surplus carries forward 2,000. 00 158,387. 00 369.910 Candidate qualifying fees - Total general Fund revenues 1,048,732.00