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Res 329 RESOLUTION NO A RESOLUTION BY THE CITY COUNCIL OF THE CITY OF DELRAY BEACH, FLORIDA, ADOPTING A SUPPLEMEET~ BUDGET FOR THE WATER DEPART- MENT AND FIXING THE APPROPRIATIONS FOR THE SAME FOR THE FISCAL YEAR 1939-1940. BE IT RESOLVED By the City Council of the City of Delray Beach, Florida, that the following budget of expenses for the water department of the City of Delray Beach for the fiscal year commencing October l, 1939 and ending September 30, 1940, is hereby agreed upon and adopted, and the amounts of money for all the respective purposes set forth below are needed for the operation and/or maintenance of said water department and its connected departments, upkeep and expense, during the fiscal year 1939-1940, and there is hereby sppropriated to such respec- tive purposes the amounts of honey set opposite such purposes, respectively: Water Department Budget of Expenses for Operation And Maintenance of Water Department and its Connected Departments Upkeep and Maintenance , ~Expense, for Fiscal Year 1939-1940. .. . Fire Department equipment $ 600.00 Fire Dept. Maintenance and operation 4000.00 Sanitary Dept. operation 2700.00 Sanitary Dept. equipment 300.00 Sewer system-maintenance end operation 300.00 Street cleaning 1100.00 Water system, pipelines, meters and boxes 2§00.00 Water plant- pump operation and Ranson salary 3300.00 Water System maintenance and operation, including department salaries 4§00.00 Water plant- repairs, replacements and equipt. 3500.00 Total $ 22800.00 BE IT FURTHER RESOLVED That the estimated amount of revenue which will be derived by the City of Delray Beach during the fiscal year beginning October 1, 1'939, from its Water Department and connected departments, from the sale of water and services rendered by said department will be as follows, to-wit: Water Sales $ 22000.00 Water service charges 325.00 Water connection charges 700.00 Penalties on delinquent bills 300.00 Ma int enance c ha rg es ~ §00Q.,,Q0. .... Total $ 28325.00 PASSED by the City Council on this the 2§th day of September, A. D. 1939. ATTEST: City 1 k " MaWr / - H 0