Res 509RESOLUTION N0.~
A RE,3OLUq'ION BY THE CIZXf COUNCIL OF T~] CITY OF DELRAY B~CH,
t~,H COUNT{, Fa..)NiD~, ADOPTING ITS ~'~ BUDGs~ 0F
Eo~I~,~.~ED ~,~Ptz~oEo EOR ~'~' ..... FISCAL YN~i 1944-1945, AND LE~!NG
A T~[ 0N ALL PROPERTIES WITHIN U]~q CiTY OF DE~Y BEACH FOR
~..,vi~i,,L, A T/~ FOR
PROPERTY LOCATED IN THE FOt¢'~R CITY OF DEL]~Y, AND ~LOCATING
AND ~PR..)PRIATED SAiD COLL~.,, ~ I0ho t~.:-:EUNDER.
Wi~REAS, the Oity Council of the City of Delray Beach, Palm
Beach County, Florida, has prepared its budget of esti~ted ex-
penses for the fiscal year 19~-19~5, and has also determined the
mz=!¢.~e necess to be levied on all of the property
in said city for the maintenance and operation of said city and
for the payment of bon~s 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 Town of DelPay Beach, 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 foNaer City of Delray,
~,.~ ~-,u~i~wa~ Oe it resolved by the City Council of the
City of Delray Beach, Palm Beach County, Florida, that the follow-
ing budget of estimated expenses for the fiscal year of the
city col,~encing October 1, 1944, and ending September 30, 1945,
is hereby agreed upon and adopted, an~ 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 pur-
poses the amount of money set opposite suct~ respective purposes:
PURPOSE
60 Auditing ;~ 900.00
12 Beach and Pavilion 6,000.00
70 Band Support 600.00
10 Cemetery 2,000.00
62 City Administration (Council & City Att'y only) 5,600.00
61 City Clerk's Office and Tax Assessors Office
(Tax Dept. & Gen. Offices) 6,000.00
64. City Clerk's Office Expense m Supplies 1,500.00
13 City Hall Building (General ]~xpense ~ Upkeep) 500.00
18,19 City Garages: (Labor and Parts) City Garage:
Bldg. 5 O0. O0
20 City Garages: Tools ~ Equipment 200.00
51 Engineering. Salaries, L~'-ibor, Office g
Transporta t ion 2,000.00
52 Fire Dept.: Operations 7,500.00
58 Fire Dept: Equip. ~iaint. 700.00
53 Fire Dept: New Equip. 700.00
All Golf Course: i~aint. New Equip. & Operation 3,000.00
57 Inspection Dept. Office & Transportation 200.00
56' Inspection Office 1,000.00
66 Insurance 1,800.00
63 Legal Expenses & Legal Advertising 1,200.00
Library Support 1,500.00
21 Parks Equipment 800.00
22 Parks & Water Plant Grounds !.~aintenance 3,000.00
14 Police Office & Jail (I',~ain. & Exp. ) 300.00
47 Police Traffic Dept. (Signs, signals, street
painting, etc. 1,200.00
54 Police Dept. Operation 13,000.00
ll Pool & Bath-house (Operation, ~,~aint. & Improv.$ 3,500.00
41 Recreational Club 300.00
42 Tennis Club 700.00
25 Sanitary Garbage Collection 9,000.00
26 Sanitary Trash Collection 2,500.00
27 Sanitary Department Equipment 3,500.00
28 Sanitary Department Disposal D,~mp 1,300.00
29 Sewer System ~,~aintenance (Sanitary Sewers) 2,000.00
44 Sanitary Sewer: i.~aintenance (Storm Se~,~ers) 100.00
5 Sidewalk Repairs (To old walks) 500.00
6 Sidewalk Construction (new) 500.00
1 & 39 Cleaning & Grubbing & Street sweeptng
& cleaning 4,200.00
3 Street priming, 4 street oiling, 7 cold patching,
& 8 re-surfacing 3,750.00
9 Street - l'few Construction 1,250.00
40 Street Lighting 4,500.00
32 Water System: [~aint. & Dist. system 750.00
33 Water System: New pipelines 1,050.00
34 Water System: ~[eter ~,~aintenance 500.00
35 ¥~ater Plant: Operation, Pumping ~ ~aintenai~oe 4,600.00
36 Water Plant: Improvements 3,500 · 00
37 ~Jater System: ~,~eters & Service 1,450.00
38 ~ater System: ~Ieter Reading 600.00
&3 Ws~ter Dept. Admin Office, Expense, etc. 2,000.00
~46 ~Jater System: Tools & Equipment 150.00
2 Yacht Basin 500.00
69 Contingency Fund _ 2,200.00
Total ~112,600.00
BE IT FURT~.~[ER RESOLVED That the estimated amount of
revenues to be used for maintenance which will be derived by
said city during said fiscal year from sources o~her than-
current tax leFy is as follows:
Cemetery Lots sold 250.00
Interest & Fees 1,300.00
Mis cellaneous 500. O0
Occupational licenses 10,000.00
Permit Fees 350.00
Police Dept. Fines and bonds 3,500.00
Pool 2,500.00
Water Revenue ]5,O00.00
$53,4oo.oo
Surplus in operating accounts on Sept. 30, 1944 5,000.00
4oo". oo
~d the amount of money necessary to be r~ised-by taxation for
maintenance and operation expenses is ~$54,200.00.
BE IT f~JRTHEt~ RESOLVED That there s~lall be and is hereby
appropriated for the payment of several items of expenditure
totaling the aggregate stua of $112,600.00 the revenues derived
fro~ the tax of 1~.50 ~ails which is hereby levied on all taxable
property within the City of Delrey Beach for the fiscal year
1944-19~5, the assessed valuation of all taxable property for
operating purposes within the city of Delray Beach being
:$4,678,609.00 for operating and/or maintenance expenses of general
government, and also in addition, ~11 revenues derived by said
city during said fiscal year from all other sources other than the tax
levy for current bond service and thst 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
indebtedness of that portion of the City of Delray Beach v~hich
was formerly the city of Delray all revenues derived from the
tax levy of 8.5 mi~shereby levied for that purpose for the
fiscal year 19~4-19~5 upon the taxable property in that portion
of the city of Delray Beach ~hich was formerly the City of Delray.
PASSED in regular session, on this the llth day of September,
A. D. 19~.
City Clerk. -'- ~