Res 596 RESOLUTION NO. 596
A RESOLUTION BY THE CiTY COUNCIL OF THE CITY OF
DEL RAY BEACH, PALM BEACH COUNTY, FLORIDA, ADOPTING
ITS ANNUAL BUDGET OF ESTIMATED EXPENSES FOR THE
FISCAL YEAR 1946-1947, AND LEVYING A TAX ON ALL
PROPERTIES WITHIN THE CITY OF DF_I. RAY BEACH FOR
MAINTENANCE AND 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 AND
APPROPRIATING SAID COLLECTIONS THEREUNDER,
V/HEREAS, THE CITY COUmCiL OF THE CITY OF DELRAY BEACH, PALM BEACH COUNTY, FLORIDA,
HAS PREPARED ITS BUDGET OF ESTIMATED EXPENSES FOR THE FISCAL YEAR 1946-1947, AND HAS
ALSO DETERMINED THE AMOUNT OF MILLAGE NECESSARY TO BE LEVIEO 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 ~HICH, UNDER THE PROVISIONS OF THE CITY
CHARTER~ A TAX SHOULD BE LEVIED AGAINST THAT PORTION OF SAIO 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 COMMENDING OCTOBER I~ 19~6 ~ND ENDING SEPTEMBER 30~ 1947, 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 TD SUCH RESPECTIVE
PURPOSES THE AMOUNT OF MONEY SET OPPOSITE SUCH RESPECTIVE PURPOSES~
1946 - 1947
ANTICIPATED
PURPOSE: EXPENDITURES
BEACH & PAVILION ...................... ~ 4,000.00
BULKHEADING ........................ 800,00
CEMETERY DEPT ........................ 3,000.00
CITY ADMINISTRATION .................... 6,700.00
CONTENGENCY FUND ...................... 5~O00eO0
DONATIONS ......................... 6,160.00
ENGINEERING DEPT ...................... 2,600.00
FIRE DEPT .......................... 9,800.00
INSPECTION D~PT ....................... ~,500.00
MUNICIPAL BUILDINGS .................... 2,000.00
MUNICIPAL GOLF OOURSE ................... 14.500.00
~UNIClPAL SWIMMING. PooL ................... 3 3?5.00
NEW E~UIP~ENT ACCT. (ALL DEPTS.) ' ......... 20 000.00
OFFICECITY CLERK ...................... 3 000.00
OFFICE CITY TAX A~SESSOR & TAX COLLECTOR .......... 3.400.00
OFFICE CITY TREASURER ................... ~ 000.00
PARK & TREE DEPT ...................... 6 750.00
POLICE DEPT ........................ 22 000.00
SANITARY DgPT ................ ~ ...... ~9 500.00
SANITARY SEWERAGE DEPT .................. 3,750.00
STREET DEPT ......................... 16,950.00
3TREET CLEANING ..................... 2~750.00
TAX DISCOUNTS ............. , ......... 3,500.00
YATCH'~c)AS i*N ...................... 500. O0
T~TAL ......... ~168,535.00
BE It FURTHER RESOLVED THAT THE ESTIMATED AMOUNT O~ REVENUES TO BE USED FOR
MAINTENANCE WHICH WILL aE DERIVED BY SAID CITY DURING SAID FISCAL YEAR FROM SOURCES,
eTHER THAN CURRENT TAX LEVYs IS AS FOLLOWS:
BACK TJ~XES . .................... · ~; 5,000°00
CEMETERY LOTS SOLD .................... 235.00
GOLF COURSE RECEIPTS ................. · 12,000.00
INTEREST & F~ES ..................... 4,300.00
OCCUPATIONAL LICENSES .................. 18,000.00
PARKING METERS ..................... I ,000.00
POLIC~: DF. PT° FINES & BONDS ................ 6,800.00
PEP, MIT FEES ..................... 2,500.00
POOL RECEIPTS .................... 2,000.00
Misc. RECEIPTS ....................... 1,700.00
UTILITY TAX ..................... 18,000.00
WATER R£VENUE... SEE WATER DEPT. BUDGET. · ....... 21~000.00
TOT AL ......... ~;92,535. O0
AND THE AMOUNT OF MONEY NECESSARY TO Bi; RAISED BY TAXATION FOR MAINTENANCE AND
OPERATION EXPENSES IS ~76,0,00.00.
BE IT FURTHER RESOLVED THAT THERE SHALl.. BE AND IS HEREBY APPROPRIATED FOR THE
PAYMENT OF SEVERAL ITEMS OF EXPENDITURE TOTALING THE AGGREGATE SUk4 OF ~168~5~5o00
THE REVENUES DERIVED FROM THE TAX OF-~5 MILLS WHICH IS HEREBY LEVIED ON ALL TAXABLE
PROPERTY ~t~'iTHIN THE CITY OF DELRAY BEACH FOR THE FISCAL YEAR 1946-1947, THE ASSESSED
VALUATION OF ALL TAXABLE PROPERTY FOR OPERATING PURPOSES WITHIN THE CITY OF DELRAY
BEACH BEING ~5s086,614.00 FOR OPERATING AND/OR MAINTENANCE EXPENSES OF GENERAL
~OVERNMENT~ 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 COLL~CTiON OF DELINQUENT TAXES LEVIED FOR BOND SERVICE.
ET 15 FOUND THAT THE AMOUNT OF MONEY NECESSARY TO BE RAISED FOR BOND OEBT SERVICE
FOR BONDS AND INTEREST WHICH CONSTITUTE AN INDEBTEDNESS OF THAT POI~TION OF THE CITY
OF DELRAY BF_ACH~ WHICH WAS FORMERLY THE CITY OF DF-LRAY~ ALL REVENUES DERIVED FftOM THE
TAX LEVY OF II MILLS HEREBY LEVIED FOP, THAT PURPOSE FOR THE FISCAL YEAR 1946-1947 UPON THE
TAXABLE PROPERTY IN THAT PORTION OF THE CITY OF DELRAY BEACH WHICH WAS FORMERLY THE
CITY OF DELRAY~ THE ASSESSED VALUATION BEING ~5,107,869.00.
PASSED IN--SESSION, Off THIS ~,,.'~hc~ DAY OF ~, A.D., 1946,
I
CITY CLERK MAYOR
(SEAL)
SALARY SCHEDULE
BUDGET FOR 1946- 19¢?
No. REG. TITLE MONTHLY RATE YEARLY SALARY TOTAL SALARY
I ASSIST. CHIEF OF POLICE 200.00 2,400.00 2,400.00
I ASSIST. CHIEF OF FIREMEN I0.00 120.00 120.00
I ASSIST. LIFE GUARD (3 MO.) 150.00 450.00 ~50.00
I ASSIST. SUPT. OF PUBLIC WORKS 225.00 2,700.00 2,700.00
I ASSIST. SUPT. OF WATER DEPT. 200.00 2,400.00 2,400.00
~[ BUILDING & ELECTRICAL INSPECTOR 225.00 2,?00.00 2,?00.00
CEMETERY SUPT. I00.00 ii,200.30 !,200.00
CHIEF MECHANIC 200.00. 2,4~0.00 2,400.00
CITY ATTORNEY 50.00 600.00 600.00
CITY CLERK & TREASURER 225.00 2,?00.00 2,?00.00
CITY JUICE 55.00 660.00 660.00
CITY MANAGER & CITY ENGINEER 416.67 5,000.00 5,000.00
CHIEF OF FIREMEN 225.00 2,?00.00 2,?00.00
CHIEF OF POLICEMEN 225.00 2,?00.00 2,700.00
5 COUNCILMEN .08 1.00 5.00
I DEPUTY CLERK [65.00- 1,980.00 1,980.00
I DEPUTY CLERK 150.00 1,800.00 1,800.00
2 FIREMEN 190.00' 2,280.00 4,560.00
I GREEN KEEPER IO0.O0 1,200.00 1,200.00
I LIFE GUARD (6 MO.) 175.00 1,050.00 1,050.00
I GOLF COURSE CLERK ~ ~ /"~:~:' '- 1,200.00 ],200.00
I ~ANITRESS 25.00 300.00 300.00
I MECHANIC 190.00 2,280.00 2,280.00
I MUNICIPAL POOL MANAGER 115.00 1,380.00 1,380.00
~ PATROLMEN 190.00 2,280.00 6,840.00
I PLUMBING INSPECTOR 125.00 i,500.00 1,500.00
2-~ POLICE CLERKS 165.00 - 1,980.00 3,960.00
I RAOID MECHANIC 40.00 4-80.00 480.00
i STREET FOREMAN 190.00 2,280.00 2,280.00
I SUPT. WATER PLANT ?5.00 900.00 900.00
I TAx ASSESSOR & COLLECTOR 225.00 2,700.00 2,?00.00
VOLUNTEER FIREMEN 600.00
3-~ $63,7~5.00
LASER -- (:~,000 MAN HDURS 48~000.00
SMD-TOTAL $111,745.00
TOTAL AMOUNT OF SALARIES & LASER COVERED BY
~-, WATER SYSTEM REVENUE ACCOUNT BUDGET
TOTAL
BREAKDOWN OF 194,,6 - 194,? BUDGET BY DEPARTMENTS
BEACH & PAVILION
LIFE GUARD - SALARY 6 MONTHS ............... $ 1,050.00
ASSISTANT LIFE GUARD - SALARY 3 MONTHS .......... 4-50.00
LABOR FOREMAN - 4- WEEKS ................. 190.00
LASER - 24-93 MAN HOURS .................. 1,870.00
GAS & OIL ........................ 200.00
MATERIAL FOR REPAIRS & UPKEEP .............. 240.00
~ 4-,000.00
BULKHEAD lNG
LABOR FOREMAN - SALARY 2 WEEKS .............. $ !00.00
LABOR -- 500 MAN HOURS .................. 3?5.00
MATERIAL FOR MAINTENANCE & REPAIRS ............ 325.00
~m 800 ' O0
CEMETERY DEPT.
CEMETERY SUPT. SALARY .................. $ 1,200.00
LABOR - 2200 MAN HOURS .................. 1,650.00
GAS & OIL ........................ 50.00
Misc. SMALL ITEMS .................... IO0.O0
$' :5,000.00
CONTINGENCY FUND
NON BUOGETED EXPENSES .................. ~ 5,000.00
CITY ADMINISTRATION
MAYER & COUNCIL - SALARIES. . . ............. $ 5.00
C,TY MA.AGE.'S SALA.Y (9 MO"T"S) ~ ?~0 O0
DEPUTY CLERK SALARY (8 MONTHS) .............. 1,200.00
CITY ATTORNEY SALARY .............. 600.00
C,TY GA.AGE SALA.,ES [5~ ~,;.;) ............. ~oo.oo
CITY CLERKrS SALARY ................... 120.00
JANITRESS SALARY ................. - - · I00.00
AUTOMOB,LE REPA,.S (PARTS) ................ 90.00
TIRES & TUBES ...................... 50.00
GAS & OIL ................... i00.00
O,,cE SuPPL,;s'~ E;P;.;E ................ 200.00
MISC. SMALL ITEMS .................... 85.00
INSURANCE ........................ I00.00
$~,,?oo.oo
DONAT IONS
BAND SUPPORT ....................... $ 600.00
ANIMAL RESCUE LEAGUE ................... 180.00
DELRAY BEACH TENNIS Assoc ................. 1,200.00
DELRAY BEACH VOLUNTEER FIREMEN .............. 180.00
DELRAY BEACH LIBRARY .................. 3,000.00
DELRAY BEACH RECREATI.DN CLUB ............... I~000.00
$ o, ~o.oo
ENGINEERING DEPT.
· CITY MANAGER'S SALARY (;3 MONTHS) ............ $ 1,250.00
LASER - SURVEYS - I100 MAN HOURS ............. 825.00
GAS & OIL ............ I00.00
AUTO',OB,CE 4E~'A;~'; iT;,A;S;'O;,T;,'r;O;,) PARTS ........ ~.00
OFFICE SUPPLI~.S & EXPENSES ................ 200.00
MISC. SMALL ITEMS .................... 125.00
INSURANCE ........................ 50.00
$ 2,600.00
· SEE CITY AD~ZlNI~TRATION
FIRE DEPT.
FIRE CHI£F - SALARY .................... ~ 2,?OOeO0
ASSTo FIRE CHIEF - SALARY ................. 120.00
FIREMEN - SALARY
VOLUNTEER FIREMENIs SALARIES ............... 600.00
GAs & OIL ......................... 400.00
TIRES & TUBES .............. 200.00
~,uo~ ~,,,~,~,c~ ~ ~;~;,; i~,;~i ............ ~o.oo
OFFICE SUPPLIES & EXPENSES ................ 200.00
OPERATING SUPPLIES ................... 300.00
UNIFORMS ......................... :[50.00
MIsc. SMALL ITEMS .... , ................. 150.00
INSURANCE ......................... 200.00
$9,800.00
INSPECTION DEPT,
BUILDING & ELECTRICAL INSPECTOR - SALARY ......... ~ 2,?00.00
PLUMBING INSPECTOR - SALARY ................ 1,500.00
GAS & OIL ........................ I00.00
OFFICE SUPPLIES & EXPENSES ................ 150.00
MiS¢o SMALL ITEMS ..................... 50.00
$ 4,500.00
MUNICIPAL BUILDINGS
MAINTENANCE & REPAIRS MATERIAL .............. ~ 800.00
LABOR BY CONTRACT .................... J.~2~0..00
$ 2, ooo.oo
MUNICIPAL GOLF COURSE
CLUB HOUSE CLERK -- SALARY ................. $ !,200.00
G.EE,s KE~PE, ~ ; ~ ;;:: ................ ~.2oo.oo
LABOR - JO000 A 0 R ................ 7~500.00
CITY GARAGE - SALARIES .................. 700.00
GAS & OIL ......................... 500.00
REPAIRS TO EQUIPMENT - PARTS .............. . 500.00
OPERATING SUPPLIES & EXPENSES ............... 1,700.00
MATERIAL FOR MAINTENANCE .................. I,O00.O0
Misc. SMALL ITEMS ..................... J50.00
INSURANCE ......................... 50.00
$14,500.00
MUNICIPAL POOL
Peel MANAGERIS SALARY ................... ~ 1,380.00
LASER - 1,000 MAN HOURS .................. 1,125.00
CITY GARAGE -- SALARIES .................. 300.00
OPERATING SUPPLIES & EXPENSES .............. 520°00
INSURANCE ........................ 50.00
$ 3,375.00
NEW EQUIPMENT
EQUIPMENT FOR ALL DEPARTMENTS ............... ~0~000.00
OFFICE CITY CLERK
CITY CLERKIS SALARY .................... , 930.00
EXTRA HELP ~ LABeR - 600 HOURS ~ .75 .......... . 450°00
OFFIOE SUPPLIES & EXPENSES ................ 500.00
LEGAL ADVERTISING ..................... 800.00
ATTORNEY FEES ° , . . ................... I00.00
REGISTRATION & ELECTIONS ................ I00.00
MlSC. SMALL ITEMS ..................... 70.00
INSURANCE ......................... 50.00
~ 3,000.00
OFFICE TAX ASSESSOR & COLLECTOR
TAX ASSESSOR & COLLECTOR . ................ $ 2,?00.00
DEPUTY CLERK (lBO0 PEI~ YR') SALARY ............ 300°00
OFFICE SUPPLIES & EXPENSES .......... , ..... 350.00
MISC. SMALL iTEMS .................... 50.00
$ 3,400.00
OFF ICE CITY TREASURER
CITY TREASURER {CITY CLERK) SALARY ............ ~ 1,650.00
EXTRA HELP LABOR -- 600 HOUriS ~ ~.75 ........... 450.00
JANITRESS - SALARY .................... !00.00
AUDITING (CONTRACT) ................... I ,~00.00
OFFICE SUPPLIES & EXPENSE ................ 500.00
MlSGo SMALL ITEMS .................... I00.00
~' 4,000.00
PARK & TREE DEPARTMENT
SUPT. OF PUBLIC WORKS - SALARY .............. $ 3JO.O0
LABOR FOREMAN - SALARY .................. ~.50.00
CITY GARAGE - SALARY ................... 300.00
LABOR - 6300 MAN HOURS ................. . 5, I00.00
GAS & OIL ........................ 300.00
TIRES & TUBES. . . . . .' · .............. 50.00
REPAIRS TO EQ. UIpMENT'(pARTs} ............... ~50.00
MISC. SMALL ITEMS .................... 65.00
INSURANCE ........................ 50.00
$' 6,750.00
POLICE DEPT.
POLICE CHIEF - SALARY .................. * 2,700.00
ASST. POLICE CHIEF -- SALARY .............. 2,~-00.00
PATROLMEN - SALARY ................... 6,840.00
MUNICIPAL JUDGE - SALARY ................. 660.00
POLICE CLERKS -- SALARY ............ · . . . 3,960.00
DEPUT, CLERK FOR POLICE COURT (1800'PER'YI~) ....... 150.00
RAOiO MF-¢~^NIc SALARY .................. 4~0.00
CITY GARAGE - SALARY ................... 500.00
ASST. SUPT. OF PUBLIC WORKS ............... JO0.O0
LASER FOREMAN ...................... I00.00
LASER - 1500 MAN HOURS .................. 1,125.00
GAS & OIL ........................ 350.00
TIRES & TUSES ...................... 250.00
UN i FORMS ............. ... 400.00
.............. 200.00
TRAFFIC PAINT ...................... 250.00
PRISON MAINTENANCE .................... JO0.O0
F£EOIN~ PRISONERS .................... 900,00
OFFICE SUPPLIES & EXPENSES ................ 300,00
MI,Co SMALL ITEMS .................... 85.00
INSURANCE ........................ 150.00
$22,000. O0
SANITARY DEPT.
ASST. SUPT. OF PUBL I C WORKS - SALARY ........... $ 520.00
LABOR FOREMAN -- SALARIES ................. 3,~).00
CITY GARAGE - SALA~IES .................. J,~-80.O0
LABOR - 18400 MAN HOURS ................. 13,800.00
TRUCK MAINTENANCE (PARTS) ................ 800.00
TIRES & TUBES ..................... z~O0.O0
GAS & OIL ....................... 500.00
E(~UIPMENT RENTAL (GARBAGE DUMP) .............. J,O00,O0
D. D. T ......................... 250.00
MISC. SMALL ITEMS .................... JO0.O0
I NSU RANC ~ ........................ 300.00
$19,500. O0
SANITARY S£WERAGE DEPT
ASST. SUPT. PUBLIC WORKS - SALARY ........... ~ 310.00
L^SOR FOREMAN -- SALAI~Y .................. 250.00
CITY GARAGE -- SALARY ................... 300.00
LABOR - 3000 MAN HOURS .................. 2~50.00
TRUCK MAINTENANCE PARTS .................. 100.00
GAS & OIL ......................... 250.00
Ti~Es & TUllES ..................... 90.00
Misc. SMALL ITEMS ..................... 150.00
i NSURANCE .............. ........... 50.00
$ 3,750.00
STREET DEPT.
ASST. SUPT. OF PUBLIC WORKS - SALARIES .......... ~ I,OZI-O.O0
LABgR FOREMAN - SALARIES ................. 600.00
CITY GARAGE - SALARIES .................. 800.00
L~eOR - 9300 IViAN HOURS
STREET LIGHTS ....................... 5,000.00
GAs & OIL ......................... ~-00.00
T~UCK REPAIRS PARTS ....................
MATERIAL FOR REPAIRS ef STREETS ............. !,200.00
TIRES & TUSES ....................... 200,30
Misc. SMALL IT~,~S ..................... 2~0.00
INSURANCE ........................ 200.00
~i6,950.00
~TRE~T CLEAN I I~G
ASST. SUPT. OF PUBLIC WORKS - SALARY ........... ~ 210.00
LABOR FOREMAN .......................
LABIR - 2000 MAN HOURS .................. 1,500.00
GAS & OIL .......................... ~4-0.00
Misc. SMALL ITEMS ..................... 150.00
RE!~AIRS TO STREET SWEEPER ................. 200.00
~ 2,750.00
TAX DISCOUNTS
DISCOUNT ON TAXE~ ..................... ~ 3~500.00
YATCH BASIN
MATERIAL FOR REPAIRS .................... :~ 500.00
TOTAL ......... ~168,535.00
COMPARISON OF 1945 - 1946 BUDGET WITH PROPOSED 1945 - 19¢7 BUDGET
1945--1946 1946--1947
AUDITING $ 900.00 SEE OFFICE CITY TREASURER
BEACH & PAVILION , 4,000.00 ~ 4,000.00
BAND SUPPORT 600.00 SEE DONATIONS
BULKHEADING 2~500.00 800.00
~METERY DEPT. 2,500.00 3,000.00
CITY ADMINISTRATION 3,600.00 6,700.00
CONTINGENCY FUND I,O00.O0 5,000.00
DONATIONS 6,~60.00
ENGINEERING DEPT. 3,000.00 2,600.00
FIRE DEPT. 7,500.00 9,800.00
INSURANCE 2,000,00 SEE ALL DEPTS.
INSPECTION DEPT. 4~000.00 4~500.00
INTEREST ON BONDS 30,000.00 SEE DEBT SERVICE LEVY
MUNICIPAL BUILDING REPAIRS 3,000.00 2,000.00
MUNICIPAL GOLF COURSE I1,000.00 14,500.00
MUNICIPAL POOL ~,500.00 3,3?5°00
NEW EQUIPMENT [0,000.00 20,000.00
OFFICE CiTY CLERK & CiTY TREASURER 8~500.00 ?,000.00
OFFICE CITY TAX ASSESSOR & TAX COLLECTOR ~j400.O0
CITY GARAGE 6,000.00 SEE ALL DEPT.
PARK & TREE DEPT. 3,000.00 6,750,00
POLICE OEPT. 16,000.00 22,000.00
SANITARY [~EPT. 10,500o00 19,500.00
SANITARY SEWERAGE DEPT. 2~500.00 3,?50.00
STREET DEPT. ?,500.00 16,950.00
STREET CLEANING 4,200.00 2,750.00
STREET LIGHTS 5,000.00 SEE STREET DEPT.
TENNIS CLUB 900.00 SEE DONATIONS
TAX DISCOUNTS 3,500.00 ~,500.00
WATER DEPT. - SEE WATER DEPT. BUDGET 15,000.00
YATOH BASIN 500.00 500.00
LEGAL EXP. & ADV. 1,200.00 SEE OFFICE CITY CLERK
LIBRARY SUPPORT 1,500.00 SEE DONATIONS
RECREATION CLUB i~000.00 SEE DONATIONS
$ 75,900.00 $168,5 5.00