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Res 813-51 RESOLUTION NO. 813 A RESOLUTION OF TP~E CITT COUNCIL OF THE CITY OF DELRAY BEACH, PALM BEACH COUNT~, FLORIDA, ADOPTING ITS ANNUAL BUDGET OF ESTI~LATED EX- PENSES FOR THE FISCAL YEAR 1951-1952, AND LEVY- ING A TAX ON ALL PROPERTIES ~WITHIN THE CITY OF DELRAY BEACH FOR MAINTENANCE Ah~D OPERATION, AND LEVYING A TAX FOR A PAYMENT OF PRINCIPAL AND INTEREST ON BONDED INDEBTEDNESS AGAINST THE PROPERTY LOCATED IN THE FORMER CITY OF DELRAY, AND ALLOCATING AI~D APPROPRIATING SAID COLLECTIONS TH~VJNDER. WHEREAS, the City Council of the City of Delray Beach, Palm Beach County, Florida., has~ prepared its budget of estimated expenses for the fiscal year 1951-1952, s~ud has also determined the amount of millage necessary to be levied on all property in said City for the msi ntenance and operation of said City and for the payment of bonds and the interest thereon, for the payment of ~hich, under the provisions of the City Charter, a tax should be ~evied against that portion of said City which constituted the former City of Delray, NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Delray Beach, Palm Beach County, Florida, that the following budget of estimated expenses for the fiscal year of the City commencing October 1st, 1951, and ending September 30th, 1952, is hereby agreed u_pon end adopted, and the amount of money for all of the respective purposes set forth below is needed for the operation and/or maintenance of said City during the said fiscal year, and there is hereby appropriated to such respective purposes the amount of money set opposite such respective purposes: Anticipated PURP 0SE Exp. e~di t~r e s Administration - , 49,602.00 Department of Public Safety 68,495.00 Public & Recreational Facilities - 80,935.00 Department of Public Works ........... 110,573.00 Legal and Prison ..... 4,530.00 Donations ........ ' 1~,600.00 Miscellaneous .... 50,402.33 T 0 T A L - $ 380,137.33 BE IT ~THER RESOL~ZED that the estimated amount of revenue to be used for maintenance which will be derived by said City during said fiscal year from sources, other than current ts× levy, is as follows: Interest and Fees .... $ 2,000.00 Utility Taxes ............. 35 Franchise Taxes - - ~000.00 .... 14, 000.00 Occupational Licenses .... 35,000.00 Fines and Forfeitures ...... 6,500.00 Per,its ............... 6,000.00 Pool Receipts ............ l, 000.00 Tennis Receipts .......... 1,500.00 Dock Fees ................... ,'~-, 000. O0 Parking Meter Collections ........... ~ 000~ 00 Police Radio Rental .............. 700.00 Sale of Cemetery Lots ............. 100.00 Rents Received ....... 1,000.00 Tobacco Tax ..... 55,000.00 Delinquent Taxes ............... 1,000~00 Use of Public Works Equipment by Water Dept.- - 4~000.00 Golf Course Receipts - - - 25,000.0~0 $ 194, 800e00 Carried Forward - $ 194,800.00 Revenue to be produced by an operating Tax Levy of 12.6 Mills on net assessed valuation of $ 14,709,312.00 ....... 185,337.33 T 0 T A L ......... $ 380,137.33 Debt Service Interest and Sinking Fund - 6 Mills on assessed valuation of $ 14,286,578.00 ........... $ 85,719.47 BE IT FURTHER RESOLVED that there shall be and is hereby appropriated for the payment of several items of expenditure totaling the aggregate sum of $ 380,137.33, the revenue derived from the tax of 12~6 Mills which is hereby levied on all taxable property within the City of Delray Beach for the fiscal year 1951'1952, the assessed valuation on all taxable property for operating purposes within the City of Delray Beach being $ 14,709,312.00 for operation and/or maintenance expenses of General Government, and also in addition, all revenues derived by said City during said fiscal year from all other sources than the tax levy for current bond service, and that part of collec~ion of delinquent taxes levied for bond service. It is further found that the amount of money necessary to be raised for bond debt service for bonds and interest which constitutes an indebtedness of that portion of the City of Delray Beach, which was formerly the City of Delray, and ghat there is hereby appropriated for the payment thereof, all revenues derived from the tax levy of 6 Mills hereby levied for that purpose for the fiscal year 1951'1952, upon the taxable property in that portion of the City of Delray Beach which was formerly the City of Delray, the assessed valuation being $ l~, 286,57 8e 00e1 PASSED AND ADOPTE1) BY THE CITY COUNCIL OF THE CITY OF DE~RAY BEACH, FLORIDA, this 10th d~ of September, A. D., 1951. ADMINIS~RATION MAYOR AND COUNCIL Salaries - - $ 1,200.00 CITY MANAGER AND ENGI~TE~.~ Salaries ............. 7,380.00 Telephone and Telegraph ..... 300.00 Transportation ......... 300.00 Office Supplies .......... 600.00 Miscellaneous .............. 300.00 Equipment Repair .......... 200.00 9,080.00 CITY CLERK AND TREASURER Salamies ...... 6,732.00 Telebhone and Telegraph ...... 150.00 Election Costs .............. 300.00 ~uditing ................. 750.00 Legal Advertising ............ 600.00 Office Supplies - - 1,000.00 Miscellaneous .......... 100.00 9,632.00 TAX ASSESSOR AND COLLECTOR Salaries ................. 6,270.00 Telephone and Telegraph ......... 75.00 Legal Advertising ..... 70.00 Office Supplies ............. 1,400.00 Miscellaneous ......... 75.00 7,890.00 INSPECTION DEPARTMENT salaries ................. 8,580.00 Telephone and Telegraph ......... 120.00 Transportation ......... 200.00 Office Supplies ........ 200.00 Miscellaneous ........... 100.00 9,200.00 Insura~e - All Departments except Golf Course 3,500.00 Electric Service - City Hall 1,100.00 Postage ............ 1,000.00 Gasoline - - ?,000,0G SUB-TOTAL (ADMINISTRATION) - $ 49,602.00 DEPARTMENT OF PUBLIC SAFETY POLICE DEPARTMEN. T Salaries ................. 35,400.00 Telephone & Telegraph .......... 500.00 Uni fo~ms ......... 900.00 Transportation .............. 1,600.00 Office Supplies ......... 400.00 Operating Supplies - - - 400.00 Special Protection (Salaries) 200.00 Animal Pound ............... 1,000.00 Miscellaneous - 100.00 40,500.00 Carried Forward (Department of Public Safety) 40,500.00 FIRE DEPARTMENT~ Salaries ($8,640.00 to Shop) ....... 18,760.00 Volunteer Firemen ............ 2,600.00 Telephone and Telegraph ......... 250.00 Uniforms ................. 700.00 Truck Operating and Maintenance - 1,500.00 Operating Supplies ............ 2~ 35.00 Equipment Maintenance & Replacement - - - 1,800.00 Fire College ............... 1.,50.00 ..... 27~99~.00 SUB-TOTAL (Dep~rtment of Public Safety) $ 68,495.00 P.UBLIC AND. RECR .EATI.ON~AL FACILITIES, CITY DOCKS Salaries .............. 792.00 Telephone and Telegraph ......... 60.00 Electricity ....... 360.00 Repairs to Docks ............. 1,000.00 Operating Supplies ............ 50.00 Miscellaneous .............. 180.00 2,442.00 Electricity ............... 60.00 New Courts and Awnings .......... · .2, 500~ 00.. 2,560.00 TENNIS COURTS Salaries ................. 300e00 Labor .................. 2,600.00 Telephone a~ d Telegraph .... 300.00 Operating Supplies and Repairs ...... 500.00 3,700.00 SWIMMING. POOL Salaries ................. 1, ~18.00 Labor .................. 2,500.00 Telephone and Telegraph ......... 100e00 Electric Service ............. 900.00 Operating Supplies and Water ....... 1,200.00 Miscellaneous .............. 150.00 Reconditioning and Maintenance ...... 2,000~00 8,268~00 GOLF COURSE ~ Salaries ............ 3,000.00 Labor ............ 12,000.00 Telephone and Telegraph ......... 50.00 Gasoline ................. 1,200.00 Electricity ............... 2~500~00 Insur anc e ............ 415.00 Operating Supplies ............ 10,000.00 Equipment Operation and Maintenance - - - 2,400.00 New Equipment ......... l, 000.00 Club House Maintenance .......... 1 000.00 33,565.00 LIBRARY .............. 10,000.00 Youth Recreation (White) ....... 5,400.00 Youth Recreation (Colored) .... 4,500.00 Beach ........ 10~500.00 SUB-TOTAL (~Ablic a~x~ Recreational Facilities) $ 80,935e00 DEPART_MENT OF PUBLIC WORKS SANITARY DEPART~ENT SUPERVISION Salaries ($900,00 Water Dept.) .... $ 3,300.00 Transportation ....... _____~20.00 3,620.00 G..A~..BAGE.. COLLECTION Salaries ............ 3,300.00 Labor ............ 24, 000. O0 Equipment Maintenance & Operation - - 1,500.00 Operating Supplies .......... 1.,O00.0Q 29,800.00 TRASH .AND RUBBISH CO..I~E. CTION Salaries ............... 880.00 Lab or ' 6,000.00 Equipment Maintenance & Operation - - ~ 7,630.00 DISPOSAL DUMP Salaries ........... 550 · 00 Labor ............ 2,200.00 Electricity ............. 40.00 Equipment Maintenance & Operation - - 1,500.00 Operating Supplies .......... 100.00 4,390.00 D ,SPOSAL Salaries ............... 330.00 Labor .... 600.00 Electric Service ....... 20.00 Equipment Maintenance a Operation - - ._ ,7~5-0.0 1.025.00 SANITARY COLLECTION SYSTEM Salaries ............... 165. 00 Labor ........ 800.00 Operating Supplies .......... · 3_00~0_0 1,265.00 STRF~ D .EP. ~ARTMENT STREET MAINTENANCE Salaries ............... 825,00 Labor .... 3,500.00 Equipment Maintenance a oPeration - - 1,000.00 Operating Supplies .......... 2,500.00 Miscellaneous ...... . ~0.0~% 00 8,32~.00 STR_~ RECONDITIONING Salaries ............... l, 100.00 Lab or ............. 4, 000.00 Equipment Rental ........... l, 000.00 Operating Supplies .......... 3,500.00 9,600.00 STORM DRAINS Salarie s ......... 220.00 Labor ................ 720.00 Operating Supplies .......... 1,100.,00.,, 2,040.00 S ID_EWALK MAINTENANCE Salaries ...... 176.00 Labor ............ 500.00 Operating Supplies .......... 1.000.00 1,676.00 Carried Forward .............. 69' 371.00 _S_TREET SIGN, S AND MARKINGS Salaries ............ 154.00 Labor .......... l, 000.00 Operating Supplie s ........... l, 000.00 2,154. O0 _S. TREET AND TRAFFIC_L%~GHTS Labor ............. 1 O0.00 Electric tty ......... 9,000.00 Operating Supplies ........... 200.00 New Traffic Lights ........... 1.000.00 10,300.00 Labor ................. 3,500.00 Equipment Msintene_-uce & Operation - - - 200.00 Operating Supplies ........... 200.. .Q° 3,900.00 Tm , Salaries ........ 528.00 Labor ................... 5,000°00 Equipment Mslntenance & Operation ..... 200o00 Operatln~ Supplies ............. 480.00 Water ................ 1,200.00 7,408.00 Labor .............. 2~000.00 Telephone and Telegraph ..... 100.00 Electricity ................ 400.00 Operating Supplies ............. 2,400.00 Repairs .................. l~ 000.00 5,900.00 SHOP Labor (Partial for Fire Dept.) ...... 8,640.00 0il and Grease ............... 500.00 Hand Tools ................. 500.00 Operating Supplies ......... ,,1.Sql. 00 il,140.00 Labor ................... 200.00 Operating Supplies .......... 200. O0 ~00,00 SUB-TOTAL (Department of Public Works) ..... $ 110,573.00 ~LEGAL AND P,RIS0,N Zudge, s Salary .............. 900.00 Attorney,s Salary ............. 1,680.00 Attorney, s Fees .............. 500.00 ~ Prisoner,s Meals .............. l, 200.00 Miscellaneous ............... 250.0,0 4,530.00 DONATION~ Boat Races ............ 300.00 Fire Department .............. 300.00 Animal Rescue League ............ 600.00 Band Support - Seacrest High School .... 600.00 " " - Carver " " .... 300.00 Church and Charity Water .......... 600.00 Jr. Tennis Tournament ........... 500.,00 3,200.00 ~R. CHAMBER OF COMMERCE ........... 4,4oo.oo CHAMBER OF COMMERCE ............. 8,000.00 (Advertising and Publicity) MI SC ~'~'J'.,ANEOU,S Retirement of Golf Course Certificates - - - 5,260.00 Parking Meter Payment s ...... 2,500.00 Equipment - All Departments .... - - 5,739.95 Contingency Fund .......... 5, 0~26.40 Beach Tr~st Fu.ud ..... 7,2~7.99 Revolving Improvement Fund .... 7,287.99 Fire House Fund ..... 5,000.00 Colored Swimming Project Fund .... 5,000.00 Civil Defense ................ ~ $00~00. . 50,402.33 GRA~D TOTAL .... $ 380,137.33