Res 770-50 RESOLUTT~ NO.
A RESOLUTION BY THE CITY COUNCIL OF THE CITY OF
DELRAY BEACH, pATH B~_~CH COUNTY, FLORIDA, ADOPT-
lNG ITS ANNUAl. BUD~T OF ESTIMATED EXPENSES F~
THE FISCAL YEAR 1950-1951, AND LEVYING A TAX ON
~T.To PROI~RTIES WITHIN THE CITY OF DELRAY BEACH
F~R MAINTENANCE AND OPERATION, AND LEVYING A TAX
F~ A PA2~ENT OF PRINCIPAL AND INTEREST ON BONDED
INDEBTEDNESS A~AINST THE PROPERTY LOCATED IN THE
FO~4ER CITY OF DELRAY, AND A?.T~CATING AND APPRO-
PRIATING SAID COLLECTIONS T~~,
~FAS, the City Council of the City of Delray Beach, 1~ .Beach
County, Florida, has prepared its budget of estimated expenses for the fiscal
year 1950-1951, and has also determined the amount of millage necessary to be
levied ~n sl.~ the property in said City for the maintenance and operation o£
said City and for the payment of bonds and the interest thereon for the pay-
merit of which, under the provisions of the City Charter, a tax should be
levied against that portion of said City which constituted the fenner City of
Delray.
NOW, THEREFOEE, BE IT RESOLVED, by the City Council of the City of
DELRAY BEACH, PALM BEACH COUNTY, FLORIDA, that the following budget of est~w~ted
expenses for the fiscal year of the City commencing October 1, 1950 a~d endimg
September 30, 1951, is hereby agreed upcm and adopted, a~ the amount of money
for all of the respective l~rposes 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 m~ney set opposite such
respective purposes~
1950-1951
Anticipated
Administration ............. $ 49,645.00
Department of Public Safety ...... 53,500.00
Public & Reoreatio~ Facilities .... 72,192e00
Department of Public Works ....... 99,830.00
~ Legal & Prison ............. 4,800.00
D~nations- - - 14,100.00
TOTAL ............. $338,818.86
BE IT FURTHER RESOLVED that the estimated amount of revenue to be used
for maint ~e~ce which will be derived by said City during said fiscal year
fr~n sources, other than current tax levy, is as follows.-
Interest and Fees- ........... $ 1,600.00
Utility Ta~s- ............. 30,000.00
Franchise Taxes- ............ 11,500.00
Occupational Licenses .......... 35,000.00
Fines and Forfeitures- ......... 6,000.00
Permits ................. 5,000.00
Pool Receipts .............. 1,000.00
Tennis Receipts- ............ 1,500.00
Golf Course Receipts .......... 14,000.00
Dock Fees- ............... 1,200.00
Parking Meter Collections ........ 5,000.00
Radio Service- ............. 900.00
Sale of Cemetery Lots- ......... 100.00
Rents Received ............. 1,000.00
ESTIMATED AMOUNT aF EEVENUE - Continued
Cigarette Tax ............. $ 52,900.00
Delinquent Taxes ............ 500.00
Use of Public Works Equip by Water Dept 4.000.00
TOTAL ............ $171,200o00
Revenue to be produced by a= operating tax levy
off 13~ mills on net assessed valuation of
$12,416,212.00---- ........... [ [ ~ $167.618.$6
GPJ~D TOTAL ....... $338,818.86
BE IT FORTHER EESOLVgD that there shall and is hereby appropriated
for the paymezt of several items of expenditure totaling the aggregate s=a of
$338,818.86, the revenue derived from the tax of 13~ mills which is hereby
levied on all tamable property within the City of De]ray Beach for the fiscal
yea~ 1950-~951, the assessed ~aluation on all taxable property for operating
purposes within the City of Delray Beach being $12,416,212.00 for operation
and/or maintenance expenses of ~eneral ~overnment, and also ia addition, all
revenues derived by said City during said fiscal year from all other sources
other than the tax levy for current bond service aad that part of collection
of delinquent ~xes levied for bond service.
It is found that the amount of money necessary to be raised for
bond debt service for bonds and interest ~ich constitutes ~'~ imdebtedness
of that portion of the City of Delray Beach, which was formerly the City of
Delray, and that there is hereby appropriated for the Payment thereofs all
revenues derived from the tax levy of 6 .~l s hereby levied for that pur-
pose for the fiscal year 1950-1951, upon the taxable property in that por-
tion of the City of Delra~ Beach which was formerly the City of Delray, the
assessed valuation being $11,917,950.00.
PASSED IN SPECIAL SESSION, ON THIS 7TH DAY QF SEPTemBER, A Ds 1950.
ATTEST~
PRESIde, CITY COUNCIL
APPROVED ~
Page -2-
MAY~ AND COUNCIL:
Salaries ................. -$1,200.00 $ 1,2~0.00
CITY MANAGER AND ENG--:
Salaries ($1,200. te Water Dept) ..... -$ 9,480.00
Telephcme and Telegraph .......... 175.00
Transportation- 300.00
Office Supplies .............. 300,00
Miscellaneous ............... 300.00
Equilment Repair- ............. 200,00 $10,755.00
Salaries ($1~.~0o to ~ater Dept) ..... -$
Telephone and Telegraph .......... 150.00
Election Costs- .............. ~00o00
Leal Aclvertistn~ .............
Auditing .................. 1,200.00
Miscellaneous ............... 100.00
Office Supplies .............. .~ $ 9,470.00
Salaries- ................ -$ 4,740.00
Legal Advertising ............. 50.00
Office Supplies .............. 1,400.00
Miscellaneous ............... 75.00 $ 6,265.00
INSPEOTI~ DEPARTMENT:
Salaries ................. -$ 9,480.00
Telephone ................. 75.00
Transportation ............... 200.00
Office Supplies .............. 350.00
Miscellaneous ............... ~ $10,205.00
Insurance - All departments except Golf ...... -$ 3,500.00
Electric Service ' City Nail 1 000 00
Postage ....................... 750.00 $ 5,250.00
Gasoline- Ail Departments except Golf ....... $ 6,500.00
s~s TOTA~ ...... $ 49,645.00
NEPARTMENT OF PUBLIC SAFETY
I~ICE DEPARTMENT:
S_-_l_~ries ................. -$31,500.00
Telephone and Telegraph .......... 400.00
Uniforms .................. 800.00
Transportation- .............. 1,400.00
Office Supplies .............. 200.00
Operating Supplies- ............ 600,00
Special Protection Salaries ........ 100.00
Animal Pound ................ 900.00
Miscellaneous ............... L .... 2OO,OO $ 36,100.00
DEP~T ~
Salaries ................. -$21,060.00
Velunteer Pay ............... 2,000.00
Telephone ................. 200.00
T--rack 0peratic~ and Maintenance ...... 1,000.00
Equipment Maintenance and Replacement - - - 1,000.00
Office Supplies .............. 100.00
Fire 0cllege ................ 150.00
Uniforms- ................. 600.00 $ 26,110.00
Less c~-~ge to Shop- ...... .__~
$ 17,400.00
SUB TOTAL A ..... $ 53,500.00
SUPERVISION;
l~a~$~ton ............... .. ~oo.oo $ S,2o0.0o
SANITARY DEPAR~:
Garbage a~ Trash Collection
Salaries- ................ -$ 3,000.00
Labor ................... 27,000.00
Truck Maintenance and Operation ...... 2,500e00
Operating Supplies ............. _ ~O.00 $ 33,000.00
Salaries- ................
Labor ................... 2,000.00
Equil~en% Mainte~_ce and Operation .... 1,000.00
Operating Supplies ............. ., 200.00 $ 4,000.00
Ssm/tarv S.wa~ S_vstem
Salaries ................. -$ S00.00
Labo~ .................. - 800.00
E~ui~msn~ Opera, ton & Matntsnanee ..... 500.00
Opera~tng Supplies- ............ 500.00 $ 2,100.00
St~ee% Ea/pSenanee a~d Reeondt%iontng
Sals~tes ................. -$1,200.00
L~bo~ ................... 5,000.00
Equtpaent 0pe~tton and N~lntananoe .... 1~O0.00
Ope~attng Snppltes ............. 5,000.00
E/seellaneovs ............... ~00.00
Street ResEc2~efng ............. .. 2.960.00 $ 15,960.00
Sals~tes- ................ -$ 200.00
Labo~ ................... 1,000.00
Equll~ent 0pe~tton and Nainteasnee .... 200.00
0pe~t~ Sv~pltes ............. ~ $ 1,700.00
Ssla~tes- ................ -$ S00.00
Labo~ ................... ~00.00
0pe~a%~ Svppl/es ............. 1.000.00 $ 1,800.00
Street S~as and Marktn=s
Salaries- ................ -$ 500.00
Labor ................... 500.00
Operating Supplies- ............ ,, 800.00 $ 1,800.00
Street and Traffic Lights
Elee%ricity ............... -$ 8,000.00
Labor ................... 100.00
Opera~ing Supplies ............. 200.00
New Traffic Lights- ............ 500.00 $ 8~800.00
Street O~eantm~
Labor .................. -~ 3,000.00
Equi~aent Maimtena~ce ........... 200.00
Operating Supplies ............. . 200.00 $ 3,400.00
PARE AND ~ETEET:
Laber .................. -$ 5,200.00
Equipment Maintenance and Operatio~ .... 300.00
Water ................... 1,200.00
Operating Supplies ............. ~ $ 6,~00.00
MUNICIPAL BUILDINC, S - City Eall - US0s
Jauiter Servi~e ............. -$ 2,400.00
Operating Supplies- .... - ....... 1,000.00
Telephone - U S 0 ............. 60.00
Electricity - U S 0 ............ 400.00
Repairs .................. ~ $ 4,860.00
S~DP:
Ss/aMes- ................ -~ 1, ~00.00
Par~ salsries for Fi~e De~r~men~- - - - 8,710.00
0~l ~u~ C,r~ass- .............. 600.00
~and Tools ................ -
Ope~ti~ Sug~lies ............. ~ $12,310.00
S~ TOTAL ...... $ 99,830.00
Priscmer' s Meals ............. -$
· udEe' s Salary- .............. 900,00
Attorney' ~ ~alary .............
Attorney' s Fees ..............
~ail Matntenancs .............. 300.00
Miscel lanm~ ...............
DGNATION~:
Fire De~zr~ment ............. -$
Amtmal Reseme L~ag~e ............ 300.00
Ba~d Sup~r~- ............... 600,00
Church a~d ~arity Water- ......... 600.00
~R CNAMBE~ ~ CC~E~CE .......... $ 3,800.00
Brochures an~ St~ ........... -$
P~licity ~hctc~ra~her ...........
Adverti~iug ................ 2,.6~.00 $ 8,000.00
SUB TOTAL ......... $
Retirement of Gelf Ceurse Certificates- - -$ 5,260.00
Parking Meter Payments ........... 2,500.00
Tax Discounts ............... 5,500.00
Equi~ent - a11 Departments ........ 10,000.00
Ce~ti~geney F~ad .............. 8,~93.44
Beach Trust ~ .............. 6,199.21
Revolving Improvement ~e~d ......... 6,199.21
Civil Defense ............... 500.00 $ 44,751.86
SUB TOTAL ...... $ 4~,751.$6
GP~h~D TOTAl- ..... $338,818.86
Page -6-
SALARY SCHEDULE
ADMINISTRATION 1949-50 1950-51
Mayor and Coun¢~.l ................ $ 1.00 $ 20.00
Manager-Engineer ................ 500.00 550.00
Clerk-Treasurer ................ 300.00 325.00
Assessor-Oollec~Dr ............... 275.00 300.00
Building Inspector ............... 300.00 300.00
Electrical Inspector-A~e~ EagJaeer- ..... - 275.00 300.00
Plumbing Inspector- .............. 150.00 150.~0
Inspection Secretary- ............. 87,50 175.00
Manager' s Secretary .............. 175,00 190.00
Cashier- ................... 175.00 190.00
Deputy Olerk ................. 175,00 190.00
DEPARTMENT OF P~BLI0 SAFETY
Chief ..................... $275.00 $3~.~
Assist~t C~f ................
~lice..
~ef ..................... $~5.~
Assis~t O~ef ................ 230.~ 2~.~
~tro~ ................... ~0.~ ~.~
~sk Ol~k ................... 1~,~ 195.~
~io Mec~ ................ ~.~ 50.~
~P~T ~ ~LIO W~
Su~te~en~ ................ $275.~ $3~,~
Metric · E~~t O~t~ ......... ~,~ ~0,~
~bor Fo~ .................
E~ent O~t~ ..............
~TI~
S~or L~e ~-~ ............... ~-~ ~.~
L~e ~--- ................ l?Se~ 175.~
~ ~s~e~r ............... ~e~ 250e~
P~I ~ge~ -- ............... ~Se~ ~5.~
................... $ 95.
S~T~G
Poli~ ......... .... ....... $~,~ $~0.~
Olerk~e~e~ ................ 1~.~ 165.~
~ice ~sk Clerk ...............