Res 633 RESOLUTION NO. 633
A RESOLUTION BY ~{E CITY COUNCIL OF THE CiTY
OF DELRAY BEACH, PAI~ BEACH COUNTY, FLORIDA,
ADOPTING ITS ;S',5~UAL BUDGET OF ESTIMATED EXP~SES
AND REVI~E OF THE WATER SYST~.~ REV~qUE ACCOUNT
AND ALLOCATING ~J~D A]~PROPRIATING SAID COLLECTIONS
THERE%~DER.
~HEREAS, the City Council of the City of Delray Beach, Palm Beach County,
Florida, has prepared its budget of estimated revenue and expenses of the Water
System Revenue Account in accordance with Ordinance No. G-7.
N~.~, THEREFORE, BE IT RESOLVED by the City Council of the City of Delray
Beach~ Palm Beach County, Florida that the following budget for the Water System
Revenue Account for the fiscal year of the City commencing October let, 1927 and
ending September 50th, 1928, is hereby agreed upon and adopted and there is hereby
appropriated to such respective purposes the amount of money set opposite such
respective purposes: 1927 - 1928
ANTICIPATED
PURPOSE: EXP~DITURES
Maintenance and Operation $17,000.00
Pumping Plant Operation 9,250.00
Admini stration 6,900. O0
Water System Revenue Certificate Sinking Fund 7,200.00
Water System Revenue Certificate Improvement Fund 2,500.00
$~2, sS0.0o
And that the anticipated revenues derived from the Water System Revenue
Account will be as follows: 1927 - 1928
iNTICIPATED
SOURCE: REVEh~JE
Water Sales $51,050.00
Taps & Meters 1,800.00
Maintenance Charges 9,000.00
Service Charges 200.00
Penalty Charges 800.00
$62,850. O0
And that there will be a net cash balance of $20,000.00, more or less, which
is hereby appropriated to the General Fund of the City of Delray Beach, Palm Beach
County, Florida for the operation of the various departments of the City Government
and that the following breakdown of anticipated expenditures is hereby made a part of
the resolution.
PASSED IN REGULAR SESSION, on this the 26th day of Se~te A.D., 19~7.
ATTEST~ ~ ~ President ~ ~-~~, n~ ~
City. Clerk ' . Cit]~CoU //
(SEAL) Mayor
BREAKDOWN OF ANTICIPATED EXPENDITURES
19~7 - 19~8 BUDGET
M~INT~',~ANCE & OPERATION
Superintendent of Maintenance $ 2,700.00
Labor Foreman - Salary (Part Time) 300.00
Labor 5,000. OO
Gas 250.00
Oil 50. O0
Tires & Tubes lOO.OO
Truck Repairs 100. O0
Operating Supplies 8, O00. OO
Miscellaneous Small Items 200.00
Operating ~scellaneous Expense 1OO. OO
Insurance 200. OO
SUB-TOTAL: $17,000. O0
PUMPING PLANT OP~ATIONS
Superintendent of Water Plant $ 900.00
Labor 1,500. O0
Telephone 50. OO
Municipal Electric Service 5,000.OO
¥&scellaneous Small Items 300.00
Chlorine l, 200.00
Operating M~scellaneous Expense 300.00
SUB-TOT/aL: $ 9,250.00
ADMINISTRATION
Office Clerk - Salary $ 2,100.O0
Assistant Clerk - Part Time 900.00
Janitress - Part Time lOO.O0
Po stage 600. O0
Office Equipment 1,500.00
Office Supplies 500.00
Miscellaneous £~all Items 2O0.00
Tel ephone 50 · OO
Insurance 50. O0
SUB-TOTAL:- $ 6,900.00
WATER SYST~ REVENUE CERTIFICATE SINKING FUND $7,200.00 7,200.00
WATER SYSTEM RE~.~UE CERTIFICATE I~.[PROVEMF_2Yf FUND $2,500.00 2,500.00
. GRAND TOTAL: - $~2,850. OO
BALANCE TO GEN~W~LL FUND: $20,000.00
SALARY SCHEDULE
1 Office Clerk (Deputy) $ 2,100.OO
1 Superintendent of Water Plant 900.00
i Assistant Clerk - Part Time 900.00
I Superintendent of Maintenauce 2,700.O0
i Labor Foreman - Salary (Part Time) 300.OO
I Janitress - Part Time 100.OO
SUB-TOTAL: - $ 7,000. OO
Labor l, 800. OO
GRAND TOTAL:- $ 8,800.00
RESOLUTION NO. 63%A
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DELRAY BEACH,
FLORIDA, CONCERNING TEE WORK OF THE FLORIDA PO'~R AND LIGHT
COMPANY DURING AND AFTER THE HURRICANE OF SEPTEMBER 17, 19&7.
WHEREAS during the hurricane of September 17, 19&7, the
electric power lines in the City of Delray Beach were damaged
causing a failure of electric power at the municipal water plant
and throughout the City as a whole, and
WME~S during the emergency the Florida Power and Light
Company provided mobile power units which supplied electricity
to the water plant so that water pressure could be maintained
during the emergency and also supplied additional power to
supplement the local power station when partial service was re-
sumed in the community.
NOV,', THEREFORE, BE IT RESOLVED by the City Council of the
City of Delray Beach, Florida, that the City Council of the City
of Delray Beach, Florida wishes to express its appreciation to
the Florida Power and Light Company for its work in providing
electric power to the municipal water plant during the storm
emergency and also for its work in providing additional power
needed for the community as a whole while power service wes being
restored; that the City Council also wishes to express its
appreciation to the Florida Power & Light Company for the prompt
and efficient manner in which electric power service was restored
throughout the community after the hurricane.
PASSED in Regular Session on this the 1st day of 0ctoDer,
19~7.
Preeld'ent i city ~'6dficll.
~ ' Mayor.
City