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Res 632
A RESOLUTION BY THE CITY COUNCIL OF THE CITY OF DELRAY BEACH, P~kLM BEACH COUNTY, FLORIDA, ADOPTING ITS ~UAL BUDGET OF ESTI~L~TED ~,~SES FOR THE FISCAL YE~kR 1947-1948, AND LEVYING A TAX ON ALL PROPF~TIES WITHIN THE CITY OF DELRAY B~CH FOR ~'fliINT~f~'!CE AND OPERATION, ~q,[D LEW'i'I~[G A TAX FOR A PA~,~T OF PRINCIPAL ~.ID ~TEP~ST ON BObbED INDEBTEDNESS AGAINST THE PROPERTY LOCATED IN Tk~ FO~R CITY OF DELRAY, ~D ALLOCATING AND APPROPRIATING SAID COLLECTIONS THEREUndER. ~EREAS, the City Co~uacil of the City of Delray Beach, Palm Beach County, Florida, has prepared its budget of estimated expenses for the fiscal year 1947-1948, and has also d~termined the ~ount of millage necessary to be levied on all of the property in said City for the maintens~ce and operation of said City and for the payment of bonds and the interest thereon for the payment of which, under the pro- ~isions of the City Charter, a tss~ should be levied against that portion of said City w~ich constituted the former City of Delray. NOW, THEREFORE, BE IT RESOLFED by the City Council of the City o£ Delray Beach, Palm Beach County, Florida, that the following budget of estimated ~xp~ns~s for the fiscal year o£ the City commencing October 1, 1947 and ending September 30, 19&8, is hereby agreed upon ~d adopted, and the a~ount of money for all o£ th~ respective purposes set forth below is needed for the operation and/or ms±ntenance of ss~d City during the said fiscal year, and there is hereby appropriated to such respective purposes the amount of ~_~oney set opposite such respective purposes: 1947 - 1948 ~TICIPATED PURPOSE: ~DITUR~S Administration ~ 50,91~.00 D~partm~nt of Public Safety ~5,167. O0 Department of Recreation 29,630.00 Department of Public Works 75,~25.00 ~scellaneous Departments 4, 5~0.00 Donations 7,240. O0 ~scellaneous I~ems ._ 30,9~8.82 TOTAL:- ~219,905.82 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 as follows: Delinquent Taxes $ 5,000.00 I~provement Liens 5,000.00 Interest & Fees 1,500.00 Utility Taxes 18,000.00 Franchise Taxes 9,000.00 Occupational Licenses 25,000. OO Fines & Forfeitures 6,143.00 Permits 2,500.00 Pool Receipts 1,500.00 Tennis Receipts 1,200.00 Golf Course Receipts 14,000.00 Dock Fees 2,000.00 Parking Meter Collections 5,000.00 Sale of Cemetery Lots 100.00 Sale of City Owned Property 10,000.00 Miscellaneous Receipts 2,0OO.00 Transfer from Water Department - - 20,000.00 TOTAL: $1 ?.9 3.00 and the amount of money to be raised by taxation for maintenance and operation is $ 91,962.82 BE IT FURTHER RESOLVED that there sh~] ! be and is hereby appropriated for the payment of several items of expenditure totaling the aggregate sum of $219,905.82, the revenues derived from the tax of 11 mills which is hereby levied on all ta~ble property within the. City of Delray Beach for the fiscal year 1947-1928, the assessed valuation of al l taxable property for operating purposes within the City of Delray Beach be Lug $8,360,257.00 for operation and/or maintenance expenses of General Government, and also in addition, al l revenues derived by said City during said fiscal year from 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 debt service for bonds and interest which constitute an im~ebtedness 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, ~11 revenues derived from the tax levy of 8 mills hereby levied for that purpose for the fiscal year 19&7-19~8, upon the taxable property in that portion of the City of Delray Beach which was formerly the City of Delray, the assessed valuation being $7,147,746.00. city ADMINISTRATION Major & Council: Salaries $ 5.00 Municipal Electric Service 20.00 Postage 10. O0 Operating Supplies 20. O0 ~.~scellaneous Small Items 10.O0 $ 65.00 C.ity Maua~er: Salaries $ ~,750.00 Telephone & Telegraph 190.00 Gasoline 75.00 Oil & Grease 20.OO Municipal Electric Service gO.O0 Tires & Tubes 50.00 Automobile Maint enance 100. OO Insurance 6 5. O0 Automobile Batteries 15. OO Po stage 90. O0 Printed Forms 50. OO Operating Supplies 200.00 ~scellaneous Small Items 50.00 $ 5,695.00 City Engineer: Salaries $ 2,800.O0 Gasoline 50. GO 0il & Grease 5.00 Municipal Electric Service 20.00 Postage 20.00 Printed Forms 20. OO Operating Supplies 2OO. OO Miscellaneous Small Items 40.00 $ 3,155.00 City Clerk: Salaries $ l, 600.00 Telephone & Telegraph 20.00 Municipal Electric Service 20.00 Election Costs 150.00 Insursnc e 20. OO Postage 50. OO Legal Advertising 600. OO Attorney' s Fees 500.00 Operating Supplies 300.00 Miscellaneous Small Items lO0.O0 $ 3,360.00 Cit~ Treasurer: Salaries $ 2,550.00 Telephone & Telegraph 30.00 M~nicipal Electric Service ~0.00 Insurance 60.00 Postage 200.00 Printed Forms 1,500.00 Operating Supplies 300.00 ~scellaneous Small Items lO0.OO $ ~,780.00 AD~2~JISTRATION - Continued: Tax Assessor & Collector: Salaries $ 4,200. O0 Municipal Electric Service &O.O0 Insurance ~0.00 Postage 300.00 Printed Forms 1,O00.O0 Legal Advertising ~00.00 Operating Supplies 200.00 ~scellaneous Small Items lO0.O0 $ 6,880.00 Buildin.~ Inspector: Salaries ~ 5, 2~0.00 Telephone & Telegraph 130.00 Gasoline 100.00 Oil & Grease lO.O0 Municipal Electric Service ~0.00 Insur ance ~0. OO Postage 20. OO Printed Forms 100. OO Operating Supplies 80. OO ~iscellaneous Small Items 50.00 ~ ~,$10.00 Dock Master: Salaries ~ 720. O0 Telephone g: Telegraph 60.00 Municipal Electric Service 250.00 Insurance 30 · O0 Postage 10. O0 Printed Forms 50. OO Operating Supplies 30. OO Miscellaneous Small Item s 20.00 ~. 1,170.O0 S~-TOTAL:- ~0,9~.00 DEPARTM~T OF PUBLIC SAFETY Police Departme. nt: Salaries 222,020. O0 Telephone & Telegraph 350.00 Gasoline 600. O0 Oil & Grease 200.00 Prisoner~ s Meals 1,500.00 Uniforms 300.00 Traffic Lights 350.00 ¥~uuicipal Electric Service lOO.O0 Tires & Tubes 175.O0 Automobile Mainten~uc e 300. OO Automobile Batteries 30 · O0 Insurance 300.00 Postage 50. O0 Printed Forms 150. O0 Operating Supplies 100. O0 Miscellaneous Small Items 180.00 ~26,705. O0 DEPART}~..'T OF PUBLIC SAFETY- Continued: Fire Department: Ss2 ari e s .~!2, 5~0 · OO Volunteer Firemen - Salaries !,600.00 Telephone ~ Telegraph 200.00 Gasoline 250. OO Oil ~ Grease 75.00 Uniforms 250 · O0 Nunicipal Electric Service 260.00 Tires & Tubes 300.00 Automobile & Truck Maintensnce 300.00 Automobile Batteries 30.00 Insurance ~32. O0 Po stage 20. O0 Printed Forms 75.00 Operating Supplies 80. O0 l~%scellsneous Sm~Lll Items 50.00 ~16,7+62.00 SUB-TOTAL :- ~43,167. O0 DEPART~2,JT OF RECREATION Mun. icipal Swimming Pool: Salaries $ 1,380.OO Labor !, 500. O0 Telephone & Telegraph 100.00 Municipal Electric Service 550.00 Po stage 10. O0 Printed Forms 75. O0 Operating SuppLies 350 · O0 }~scellaneous Small Items 30.00 $ 3,995.00 Municipal Tennis Court: Salaries $ l, 020.OO Labor l, 560. O0 Printed Forms 50.00 Operating Supplies 500.00 ~scellaneous Small Items 50.00 $ 3,180.00 ~nicipal Golf Course: Salaries $ l, 200.00 Labor 8,080. O0 Telephone & Telegraph 120.00 Gasoline 700.00 Oil & Grease 75.00 Municipal Electric Service 900.00 Tires & Tubes lOO.O0 Automobile & Truck Maintenance 200.00 Insurance 180.00 Batteries 15.00 Po st age 20. O0 Printed Forms lO0.O0 Operating Supplies 2,500.00 ~'~scellaneous Small Items 200.00 $14,390.00 DEP£dt~NT OF RECREATIO~'~ - Continued: Mu~i.'.cipal Pl, aygrounds: Labor ~ ~25.00 Gasoline 120. O0 ~ 545. O0 M~cip~... Beach: Salaries $ 2,100.~ Labor .5,420 · ~ .~ ..7,520.,00 S~-TOT~: ~29,630. O0 DEPARtmenT OF P~LIC WO~S ~arbage Collection: Salaries Lo, or 15,282 Gasoline 750. OO Oil & Grease 150.~ Tires & ~bes ~00.00 Automobile & Truck M~nten~ce 200.00 In suranc e 215. OO Batteries 20. OO Operating ~pplics 200.~ ~18, O00.~ Trash & ~bbish Collection: S~aries ~ 1,O57.00 Labor 12,9~8. Gasoline 600. OO Oil & Grease 125.00 Tires & ~bes 200.00 Truck M~nt en~c e 100. ~s~anc e 270. Operating ~pplies 200. O0 ,15,500. G~ba~e D~p: S~aries $ 260.~ Labor 2, 360. Gasoline 50. O0 ~Sur~c e 20. O0 Ecj~pm~t Rent~ 800.~ Operating Supples 300.~ S~-TOT~: $37,2,?0.0,0 S~tary Sewer Depar%mept..:' Disposal Pl~t: Salaries ~ 450.00 Labor 1, O80. O0 Gasoline 200. OO Oil & Grease 25.00 ~.~icipal Electric Se~ce ~0.~ Tires & Tubes 100.~ Ins~snc e 55. O0 Operating Supples ~.00 $ 2,000.00 S~itar~ Collection System.: S~aries $ 150.O0 Labor 730. O0 Operat~g ~pp~es 500. DEPAR~J~T OF PUBLIC WORKS - Continued: STKEET DEPAR~.~.~T: Street Maintenance: Salari~ s ~ 505. O0 Labor 2,770. O0 Gasoline 350 · O0 Oil & Grease 25.00 Tires ~ Tubes !00.00 Truck Maintens~uce 100. OO Insur,~c e 150. O0 Equipment Rental 500. O0 Operating Supplies .... 1,500.00 $ 6,000.00 Street Reconditioning: Salarie s ~ 640.00 Labor l, 390. O0 Gasoline ~00.00 Oil & Grease 50.00 In suranc e 20. O0 Equipment Rental l, 000. O0 Operating Supplies l~ 500.00 ~ 5,000.00 Storm Drain: Salari e s ~ 580. O0 Ls?oo r ~70 · 00 Gasoline 50 · O0 Operating Supplies 3. z00.O.00 ~ 4,500.00 Sidewa~ Maintenance: Salaries $ 140.00 Labor 900.00 Gasoline 50.00 Oil & Grease lO.O0 Operating Supplies 500.00 ~J 1,600.00 Street Si~s & Mar~aing: Ss2aries ~ 120. O0 Labor 330. O0 Gasoline 50 · O0 Operating Supplies 300.00 ~ 800.00 Street Lights.:. Street Lights ~ 5,000.00 ~ 5,000.00 S -TOTAL:- ?00.0 0 PARK & TP~EE DEPARTmenT: Salaries Labor 5,750.00 Gasoline 300. O0 0il & Grease 25.00 Insurance ~0. O0 Operating Supplies 200.00 $ 6,730.0.0 S S-TO :- 6,7.3o.p0 BULK~EADING: Labor ~ 200.00 Operating Supplies 200.00 ~$ dO0.O0 SUB-TOTAL: - ~ ~00. O0 DEPART~NT OF PUBLIC WORKS - Continued: STREET CLE~ING DEPA~RI%~T: Labor ~ 2,200.00 Gasoline 300.00 Oil & Grease 25.00 Truck Maintenance 200.00 $ 2,725.00 SUB-TOTAL: ~... 2,725. O0 TOTAL:- $73,~25.p0 ~ffSCELL~EOUS DEPAR~ITS C~TERY DEPARTI.?~T: Salaries ~ 1,200.00 Labor 375.O0 Gasoline 50 · OO Oil & Grease 5. O0 Operating Supplies 100. O0 ~ l, 730. OO SUB-TOTAL:- $ l~, 730.00 ~NICIPAL DOCKS: Labor $ 350.00 Maintenance & Repairs 500.00 $ 850.00 SUB-TOTAl:- $ sSo.oo kCJNIC IPAL BUILDINGS: Maintenance & Repairs $ 2,000.00 ~ 2,.00.O.0~ SUB-TOTAL: - ~$ 2,000.0© TOTkL :- $ ~,.580. OO DONATIONS DONATIONS: Delray Beach Library ~ 3,000.00 Delray Beach Fire Departnent 180.00 Animal Rescue League 300.00 Band Support 600.00 Water Refunds to Charitable Organizations - - 600.00 Junior Tennis Association 250.00 Recreation Club f~ 450.00 ~unicipal Electric Service - - - 50.00 500.00 Junior Chamber of Commerce: Salaries ~l, 060. O0 Po stage 100. O0 Printed Forms 150.00 Operating Supplies 200. O0 Advertising 300.00 1,810.00 ~ ~2~0' O0 SUB-TOTAL:- ~ 7 ~240.00 ~2SCELI~EOUS IT~.~S DUAL PARtYiNG ~TER CO~IY: $ 2,500.00 TAX DISCOUNTS. 4,500.00 UNCOLLECTIBLE TAXES: 2, ~18.82 EQUIPmeNT: All Department s 15,000. O0 CONTn~O~ E~CY FU~D: 6, ~30. OO ~0, ?~S. S2 SUB-TOTAL: ~30, ?~8.82 MO THL FOR l?a7 - ~ Salary Yearly Salary AD~giNISTRATION: ~946 - 19~7 t~47 - 19~8 1947-!9~8 H.B. Adams Bldg. & Elec. Insp. ~225.00 '.~$235.00 ~ 2,820.00 Ballou, Irene D. ~:e~- Clerk 152.00 165.00 920.00 Browning, Mary F. Clerk 152.O0 165.00 1,980.O0 Edmond, Horace P. Manager-Engineer ~16.68 500.00 6,000.00 Greenwood, A.L. Tax Collector-Assessor 225.00 235.00 2,820.00 Nowlin, J.W. City Attorney 50.00 50.00 600.00 Pinckney, George Plw~bing Inspector 125. O0 12~. O0 l, 500. O0 Seely, Frank H., Jr. Dock Master 60.00~ 60.00 720.00 Smith, Ruth R. Clerk-Treasurer 225. O0 250. O0 ~, 000. O0 Van Ballegooien, Carolin~ Deputy Clerk 165.00 175.00 2,100.00 Mayor & Council 5.00 TOTAL ~ ~22,465. O0 DEPAR~.~,~T OF PUBLIC SAFETY: '~ ~' '~ 2,820.00 Croft~ R.C. Police Chief ~22~.00 ~2~5.00 -~ Deese, Elmer Asst. Police Chief 200.00 210.00 ~,° 520.00 Do e, John Patrolman -0- 200. O0 2, ~00.00 Grantham~ J ames Patrolman 190. O0 200. O0 2,400. OO Gregory, John R. Fire Chief 225.00 235.O0 2,820.00 Hardin, John L. Patrolman 190. OO 200. O0 2,400. O0 Hendricks, Bernarr Patrolman 190. O0 200. O0 2,400 · O0 Hendricks, G. Donald Radio Mechanic gO.O0 40.00 ~80.00 l~aapp, Richie P. Firem~mn 190.00 200.OO 2,400.00 Lanier, Louis D. Police Clerk 150.00 160.00 1,920.00 Lyman, Thomas Firem~n 190. O0 200. O0 2, ~00. O0 McNeely, Robert Police Clerk 165.00 170.00 2,0~0.00 Meadows, Dan Asst. Fire Chief 10.00 10.00 120.00 Quinn, Joseph J. Fireman 190.00 200.00 2,400.00 Rodrigue, Gladys Police Clerk 150.00 160.00 1,920.00 Wilcox, W.E. City Judge 5 5 .00 60.00 720.00 Williamson, W.W. Fireman 190. O0 200. O0 2, ~+00. O0 Volunteer Firemen 133.3~ !, 600. O0 TOTAL: ~36,160. O0 DEPARtmenT OF PUBLIC WORKS: Johnson, W.J. Street Foreman ~182.00 :$2OO.O0 $ 2,400.00 Mathis, M.M. Supt. of Public Works 200.00 225.00 2~.700.00 TOTAL: ~ 5, lO0.OO DEPf~RI~'~[T OF RECP~EATIO~[: Doe, John Life Canard (Part Time) ~175.00 ~.~!75.00 $ 1,0~0.00 Doe, Jobm ~fe Guard (Part ~e) 175.O0 175.00 1,050.~ La~ence, ~bert F. Greenskeeper 100.00 100.00 !~200.00 ~ve, ~omas Lee Ten~s Clerk (~ ~s.) 7~.00 75.00 300.00 Powell Te~is Pro. (8 ~foS.) 90.00 720.~ Yates, DaSd Pool M~ager ~5.00 llS.00 .... 1,380..0~ TOT~: ~$ 5,700.00 ~SC~OUS D~.~TS: ~ow, Leon ~pt. of Cemetery ~$1OO.00 ~lO0.O0 ~$ 1,200.~ Ballou, Irenee~- ~nation to J~or Chamber of Co~mterce , ~,060.00 TOT~ S%~I~: ~71,685. O0 CO~.~fd~ISON OF !926-1_9~7 BL~DGET ~.~ITH 1927-.19~$ BUDGET 1~46 - 1947 19~7-19~8 Beach & Pavilion $ 4,000.00 ~ 7,520.00 Bull~heading 800.00 ~00.00 Cemetery Department 3,000.00 1,730.00 City Administration 6,700.00 5,760.00 Contingency Fund 5,000.00 6,530.00 Donations 6,160.00 7,240.00 Engineering Department 2,600.00 3,155.00 Fire Department 9,800.00 16,462.00 Inspection Department 4,500.00 5,$10.00 Municipal Buildings 2,000.00 2,000.00 Municipal Golf Course 14,500.00 14,390.00 Municipal Playgrounds -O- 5~5.00 Municipal Swimming Pool 3,375.00 3,995.00 Municipal Tennis Courts -0- 3,180.00 New Equipment Account 20,000.00 15,000.00 Office of City Clerk 3,000.00 3,360.00 Office of City Treasurer ~,000.00 4,780.00 Office of Tax Assessor & Collector - 3,~OO.00 6,880.00 Office of Dock Master -O- 1,170.O0 Park & Tree Depar~nent 6,750.00 6,730.00 Police Department 22,000.00 26,705.00 Sanitary Department 19,500.OO 37,290.00 Sanitary Sewer Department 3,750.00 ~,350.00 Street Department 16,950.00 22,900.00 Street Cleaning Department 2,750.00 2,725.00 Tax Discounts 3,500.00 4,500.00 Dual Parking Meter Company -0- 2,500.00 Uncollectible Tsxes -0- 2,~15.82 Yacht Basin 500.00 850.00 CO~.~%RATI~ TOTALS: ~168, 535.00 ~219,905.82 Salaries $ 70,625.00 * Labor 6;+, 520.00 Telephone & Telegraph 1,200. O0 Gasoline 5,045. OO Grease & Oil 825.00 Prisoner' s Meals 1,500.00 Uniforms 550.00 Street Lights 5,000.00 Traffic 350. OO Municipal Electric Service 2,320. OO Election Costs 150.00 Tires & Tubes 1,425.00 Automobile & Truck Maintensnoe 1,500.00 Insurance 1,937. O0 Automobile & Truck Batteries llO.O0 Po stage 800. O0 Printed Forms 3,170.00 Legal Advertising 1,000. O0 Attorney' s Fees 500.00 Equipment Rental 2,300.00 Operating Supplies 13, glO. OO Miscellaneous Small Items 980.00 Purchase of E?~i~ent: Ail Departr_ents 15,000.00 Contingency Fund 6,530.00 Maintenance .?~ Repairs (~nicipal Buildings) 2,500.00 Donations 7,2gO. O0 Parking Meters 2,500. O0 Tsx Discounts g, 500. O0 Uncollectible Current T~_xes 2,418.82 TOTAl.: ~219,905.82 * Does not include ~!~1, 060. 00 Sa~!ary for Ch~'~ber of Co~mo~erce Clerk, as this is sho~ma in "Donations".