Res 251~ESOLUTION 251
A RESOLUTION BY THE CITY COUNCIL OF THE CITY OF DELRAY
BEACH, FLORIDA, ADOPTING A SUPPLEMENTAL BUDGET FOR THE
¥~ATER DEP~RT~.IENT AND FIXING THE APPROPRIATIONS FOR TItE
S~IE FOR THE FISCAL YEAR 1938-1939.
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 6ity of Delray
Beach, for the fiscal year commencing October l, 1938 and
ending S~ptember 30, 1939, is hereby agreed upon and
adopted, and the amounts of money for all the respective
purposes set forth below are needed for the operation or
maintenance of said water department and its connected
departments, upkeep and expense, during the fiscal year
1938-1939, and there is hereby appropriated to such respec-
tive purposes the amounts of money set opposite such pur-
poses~ respectively:
Water Department Budget of Expenses for Operation
and Maintenance of Water Department and its Con-
nected departments, upkeep and maintenance expense,
for fiscal year 1938-1939o
Fire Department equipment $500.00
Fire Dept~ Maintenance and operation 4000.00
Sanitary Dept. operation 2700.00
Sanitary Dept. equipment 500.00
Sewer System- Maintenance and operation 300.00
Street Cleaning and Grubbing 1000,00
Water System, pipelines, meters and boxes 5000.00
Water Plant- pump operation and Ranson salary 3000.00
Water System Maintenance and operation,
including department salaries 3500.00
Water Plant- Repairs, Eeplacements and additions 1000.00
Yacht Basin and Bulkheading 300.00
$21800.00
BE IT FURriER RESOLVED, That the estimated amount of
revenue which will be derived by the City of Delray Beach
during the fiscal year beginning October 1, 1938, 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 20000°00
Water Service charges 325°00
Water connection charges 700,00
Penalties on delinquent bills 300,00
M~intenance charges 4500,00
$25825.00
Resolution 251, page 2.
PASSED by the City Council on this the l~th day of
November, A. D. 1938,
~nt/~6~ ~Uncll
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ATTEST: APPROVED:
City 'Clerk '
.... Mayb~ ~