Res 738-49 RESOLUTION NO. 739
A RESOL~TION BY THE CITY COUNCIL OF THE CITY OF
DELRAY BEACH, PALM BEACH COUNTY, FLORIDA, ADOPT-
ING ITS ANNUAL BUDGET OF w~STIMATED EXPENSES FOR
THE FISCAL YEAR 1949-1950, A~VD LEVYING A TAX ON
ALL PROPERTIES kTITHIN THE CITY OF DELRAY BEACH
FOR MAINTENANCE AND OPERATION, AND LEVYING A TAX
FOR A PAt%~NT OF PRINCIPAL AND INTEREST ON BONDED
INDEBTEDNESS AGAINST THE PROPERTY LOCATED IN THE
FORMER CITY OF DELRAY, AND ALLOCATING AND APPRO-
PRIATING SAID COLLECTIONS THEREUNDER,
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 1949-1950, and has also determined the amount of millage necessary to be
levied on all of the property in said City for the maintenance and operation
of said City and for the payment of bonds and the interest' thereon for the
payment of which, under the provisions of the City Charter, a tax should be
levied 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, t~mt the following budget of
estimated expenses for the fiscal year of the City commencing October l, 1949
and ending September 30, 1950, is hereby agreed upon and 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:
1949-1950
ANTICIPATED
PURPOSE: EXPEND ITURES
Administration ......... $ 38,985.00
Department of Public Safety- - 45~920.00
Department of Public Works ........ 95,496.00
Public and Recreational Facilities .... 66~490.30
Donat ions- 13,100. OO
Legal and Prison - - 4,600.00
Miscellaneous- - - ... 5.6.934.00
TOTAL $321,525.30
BE IT FURTHER RESOLVED 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 tax levy, is a~ follows:
Interest and fees ..... $ 1,000.O0
Utility Taxes - 30,000.00
Franchise Taxes ..... 11,000.00
Occupational Licenses- - - 30,000.00
Fines and Forfeitures- - - 5,000.00
Permits .......... 4,000. O0
Pool Receipts .... 1,000. OO
Tennis Receipts .... 1,500. O0
Golf Receipts ...... 17,000.00
Dock Fees ..... 1,500.00
Parking meter collections- - - 6,000.00
P~nchboard Stamps- - 1,500.00
Sale of Equipment- - 500.00
Sale of cemetery lots .......... 100.00
Rents received .............
Cigarette tax ........ -19~000.00
Delinquent taxes ~ ~ .......... 3,000.00
Miscellaneous receipts ......... 500.00
Use of P W Equipment by Water Department 4.000.00
$137.400.00
and the amount of money to be raised by
taxation for maintenance and operation is .... 184.125.,20
TOTAL- -$321,525.30
BE IT FURTHER RESOLVED that there shall be and is hereby appropriated
for the payment of several items of expenditure totalling the aggregate~sum of
$321,525.30, the revenues ~i~e~i from the tax of 15 mills which is hereby
levied on all taxable propert~.~ithin the City of Delray Beach for the fiscal
year 1949-1950, the assessed valuation on all taxable pr~op~rty for operating
purposes within the City of Delray Beach being $12,2~5,020.00 ~o~ ~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
other than the tax levy for current bond~ service and that part of collection of
delinquent taxes levied for bond service.
It is found that the amount of money necessary to be raised for bond
~ebt se~vlce 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 ·
that there is hereby appropriated for the payment thereof, all revenues derived
from the tax leby of 6 mills hereby levied for that purpose for ~he fiscal
year 1949-1950, upon the taxable property in that portion of the City of Delray
Beach which was formerly the City of Delray, the assessed valuation being $11,246,853.
PASSED IN SPECIAL SESSION, ON THIS 12TH DAY OF SEPTE~R, A. D., 1949.
ATTEST:
President~ City CouncLl
City 'Clerk' ~ ' -
APPROVED:
Mayor
Page -2-
ADMINISTRATIOI~I
Mayor and Council:
Salaries - - -$ 5.00 $ 5.00
Cit.v Manager and E.~gi. neer:
Salaries ($1200. to Water Department) ..... -$ 8,550.00
Telephone and Telegraph ............ 180.00
Trans portat ion - 400. O0
Office Supplies ............ 300.00
Equipment Repair .... 200.00
Miscellaneous - ~ 300.00 $ 9,930.00
.Ci.$y Clerk ~. T~... easur.er:
Salaries ($1200. to Water Department) ..... -$ 5,550.00
Telephone and Telegraph ............. 100.00
Election Cost .................. 300.00
Legal Advertising ........... 600.00
Office Supplies ................. 600.00
Aud it ing ....... 1,200. O0
Miscellaneous - - 100. OO $ 8,450.00
Tax Assessor and. Collector:
Salaries ............... -$ 4,350.00
Legal Advertising ....... 100. O0
Office Supplies ............ 1,600.O0
Miscellaneous ............. . . 1 .0~,.00 $ 5,950.00
Inspection Department:
Salaries - - -$ 8,100.OO
Te!~e~hone and Telegraph ........ 1OO.00
Transportat ion ............. 250. O0
Office Supplies - 400. O0
Miscellaneous ..... 1OQ.~oo $ 8,950. o0
I.ns.ura~...ce.-..All Departments ....... -$ 4,0OO.00
Electric Service - City. Hall .......... -$ 1,100.00
P. ost~ge ..................... -$ . .6Qo,oQ <~$ 5.700,00
SUB-TOTAL- - - $38,985. OO
DEPARTMENT OF PU~.LI..C SAFETY
police D~artment:
Salaries ......... -$26,220. O0
Telephone and Telegraph ............. 340.00
Unifr~ms ..... 700. O0
Trans portat ion ................. 2,400. O0
Office Supplies ................. 200' O0
Operat Lng Supplies ........... 700. O0
Special Protection Salaries ........... 1OO.O0
Miscellaneous .......... 200, OO $30,860. O0
Page -3-
Fire Department:
Salaries $16,680.00
Volunteer Pay ..... 2,400.00
Telephone and Telegraph- - '200.00
Truck 0peration -and Maintenance- - - 1,400. O0
Office Supplies- - 100.00
Equipment Maintenance and Replacement .... 1,500.00
Fire College ..... 100.00
Uniforms - ,. 600,00 $ 22,980.00
Less charge to shop - 7,920,00
15,060.00
SUB-TOTAL ....... $ 45,920. O0
PUBLIC. & RECREATIONAL ,FACILITIES
.C...ity Docks
Dockmaster~ s Salary- $ 792'00
Telephone and Telegraph- - 50.00
Electric Service 2~0.00
Office Supplies and Forms- 60.00
Operating Supplies and Repairs 250.00
Miscellaneous- 50. O0
Repairs to docks and bulkheads ... 800,00 $ 2,242.00
Sh~fleb~m~d Courts:
Electricity $ 100'00
New Courts and Awnings . 2,400,00 $ 2,500.00
Tennis Courts:
Salaries .......... $ 600.00
Labor - 1 ~ 920. OO
Operating Supplies and Repairs 1,000.00
Spectator Awnings and Benches ....... 1,000,00 $ 4,520.00
Swimming Pool:
Salaries $ 1,380.00
Labor- - 2,000. O0
Telephone and Telegraph ...... 110.00
Electric Service ..... 1,000.00
Operating Supplies 700.00
MisceLlaneous '100 00
Reconditioning and Maintenance ...... 3.000°00 $ 8,290.00
Golf Course:
Salaries ........ $ 2 ~ 400.00
Labor- - 10,000.00
Telephone and Telegraph ....... 120.00
Equipment Maintenance and Operation .... 1,300.00
Electricity ......... 1,500. O0
Operating Supplies - - - 8,456.30
ClUb House Maintenance -... 300.00 $ 24,076.30
Page -4-
LIBRARY: -- $ 10,000.00 $ 10,000.00
YOI~H RECREATION - white - 5,000.00 $ 5,000.00
YOUTH RECREATION - colored ...... 2,500.00 $ 2,500.00
BEACH IMPROV~ENT AND OPERATION- - 7,362.00 $.,, 7.562,00
SUB-TOTAL ......... $ 66,490.30
DEPARTMENT OF PUBLIC WORKS
SUPERVZSION:
Salaries - - - $ 2,400.00
Transportation .... 500,00 $ 2,900.00
SANITARY DEPARTMENT
Garbage and Trash Collection:
Salaries $ -700 O0
m ,m m m mm m m mm m m m m m m m m m m $
Labor ............. 26,000. O0
Truck Maintenance and Operation ...... 4,000.00
Operating Supplies ..... 600,00 $ 31,300.00
Disposal Dump:
Salaries ........ $ 550.00
Labor - - - 2,626.00
Equipment Maintenance and Operation .... 800.00
Operating Supplies ...... ~L 400,O0 $ 4,376.00
Sanitary Sewer System:
Salaries ........ $ 200.00
Labor .................. '-- 800. O0
Equipment operation and maintenance .... 150.00
Operating Supplies - - .400,.00 $ 1,550.00
STREET DEPARtmENT
Street Maintenance and Reconditioning:
Salaries - - $ 1~OO0.00
Labor- 7, O00. O0
Equipment Operation and Maintenance ..... 2i400.00
Operat lng Supplies - - - 6, O00. O0
Miscellaneous- - - 500.00 $ 16,900.00
Storm. Drains:
Salaries - $ 300.00
Lab or ........ 1,200 ' O0
Equipment Operation and Maintenance- 200.00
Operating Supplies - 500.00 $ 2,200.00
Sidewalk Maintenance:
Salaries .... $ 300.00
Labor ..... 700. OO
Operating Supplies - - - 2. OO0. O0 $ 3,000.00
S~treet .S..i~..s a. nd .MarkinMs:
Salsries - 400.00
Labor- - - 400. O0
Operating Supplies - - - 500,00 $ 1,300.00
Street and Traffic Lights:
Electricity-- - $ 8,000.00
Labor- 3 O0. O0
Operating Supplies 250.00
New Traffic Lights - - . .... 500.00 $ 9,050.00
Street Cleaning:
Labor- - $ 2,200.00
Equipment Maintenance 200. O0
Operating Supplies ~00,00 $ 2,700.00
PARK AND C~TERY
Labor- $ 4,000.00
Equipment Maintenance and Operat ion- 250. O0
Operating Supplies 450,00 $ 4,700.00
MUNICIPAL BUILDINGS - City Hall - U S 0
Janitor Service- $ 2,000.00
Operating Supplies 500.00
Electricity - U S 0 - 200.00
Repairs- - . l, 500,00 $ 4,200.00
SHOP
Salaries ..... $ l, 500.00
Partial Salaries for Fire Department 7,920.00
0il and Grease - - 1,000.00
Hand Tools .... 500.00
Operating Supplies , 400,00 $ 11.320.00
SUB-TOTAL -- $ 95,496.00
LEGAL AND PRISON
Prisoner's Meals- $ 1,800.00
Judge's Salary 900.00
Attorney' s Salary 900. O0
Attorney' s Fees .... 500.00
Jail Maint&nance ...... 300. O0
Miscellaneous - 200,00 $ 4,600.00
DONATIONS
Fire Department $ 300.00
Animal Rescu~ League 300.00
Band Support- - 600. O0
Church and Charity Water- 1,000.00
Jr Tennis Tournament- 300.00
Jr Chamber of Commerce- - - 3,100.00
Advertising - . 7,500,00 $ 13,100.00
MISCET.T~NEOUS
Parking Meter Payments ..... $ 37000.00
Tax Discounts - 4~ 000.00
Equipment - Ail Departments 17,000. O0
C ont ingency Fund- 8 ~ 160. O0
Beach Trust Fund ..... 6,137.00
Sinking Fund .... 10,000.00
To Revolving Improvement Fund ,, 8.6S7.00 $ 56,934.00
Page -6-
SAI~Y~Y SCHEDULE
MONTHLY EMPLOYE?£ 1949-1950
ADMINISTRATION ~ 1949-1950
MAyor and Council $ 5.00 $ 5.00
City Manager-Engineer ~500.00 500.00
City Clerk-Treasurer 290~00 300.00
Tax Assessor-Collector 275.00 ~ 275.00
Building Inspe ct or 3OO. O0 300. O0
Building Imsp Secretary 82.50 87.50
Electrical Inspector-Asst Engr --~,-- 275.00
Cashier 175.00
Manager' s Secretary 175. O0 175. O0
Deputy Clerk 165.00 175.00
DEPARTMENT OF PUBLIC SAFETY
Fire Department:
Chief $ 275.00 $ 275.00
Asst Chief 12.00 12.00
Fireman 5 (a) 220. O0 5 (a) 220.00
Police Department:
Chief $ 275.00 $ 275.00
Asst Chief 230.00 230.00
Patrolman 5 (a) 220. O0 ~ (a) 220.00
Desk Clerk 3 (a) 180.00 3 (a) 180.OO
Radio Mechanic 40.00 40.00
DEPARTMENT OF PUBLIC WORKS
Super~ntendent $ 275.00 $ 275.00
Equipment Operator and Mechanic2 (a)200.O0 2 (a) 220.00
RECREATION
Senior Life G~ard $ 190.00 $ 190.00
Life Guard 175.00 175.00
Golf Pro-Greenskeeper 200.00 200~00
Tennis Clerk lO0.00 100.00
Pool Manager llS.00 ll5.00
JR CHAF~ER OF COMMERCE
S e cretary $ 82.50 $ 87.50