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Res 56-70 RESOLUTION NO. 56-70. A RESOLUTION MAKING APPROPRIATIONS OF SUMS OF MONEY FOR ALL NECESSARY EXPENDITURES OF THE CITY OF DELRAY BEACH, FLORIDA, FOR THE PERIOD FROM THE lST DAY OF OCTOBER, 1970, TO THE 30TH DAY OF SEP- TEMBER, 1971; TO PRESCRIBE THE TERMS, CONDITIONS AND PROVISIONS WITH RESPECT TO THE ITEMS OF APPRO- PRIATIONS AND THEIR PAYMENT; AND TO REPEAL ALL RES- OLUTIONS WHOLLY IN CONFLICT WITH THIS RESOLUTION, AND ALL RESOLUTIONS INCONSISTENT WITH THIS RESOLU- TION TO THE EXTENT OF SUCH INCONSISTENCY; AND TO LEVY A TAX ON ALL PROPERTIES WITHIN THE CITY OF DELRAY BEACH FOR MAINTENANCE AND OPERATION, AND TO LEVY A TAX FOR THE PAYMENT OF PRINCIPAL AND IN- TEREST ON BONDED INDEBTEDNESS, AND TO ALLOCATE AND APPROPRIATE SAID COLLECTIONS THEREUNDER. BE IT RESOLVED by the Council of the City of Delray Beach, Florida: That the following sums of money be, and hereby are appropriated upon the terms, conditions and provisions herein before and hereinafter set forth: ARTICLE I. GENERAL FUND Other Capital Estimated ExDenditures~ Salaries Expenses Outlay. Total Div. of General Government $235,665. $ 86,540. $ 1,125. $323,330. Div. of Public Safety 772,280. 100,080. 22~480. 894,840. Div. of Public Works 425,895. 308,785. 33;280. 767,960. Employees Christmas Bonus 15,225. - 15,225. Libraries 74,905. 74,905. Div. of Parks & Recreation' ~ 355,695. 108,585. 26,595. 490,875. Non-Departmental Division 390,665. 390,665° Debt Service 227,250~ 227,250. TOTAL ESTIMATED ' EXPENDITURERS $1,789,535.$1,312,035. $ 83,480,$3,185,050. GENERAL FUND Estimated Revenue: General Property Taxes $1,690,900. Franchise Taxes 130,600. Licenses, Permits and Fees 177,400. Fines and Forfeitures 67,525. Revenue from Use of Money and Property 16,000. Revenue from Other Agencies 22,260. Charges for Current Services 423,125. Sales and/or Recovery for Loss to City Owned Property 22,425. Contributions and Transfers From Other Funds 540,905. Unappropriated Surplus 93,910. TOTAL ESTIMATED REVENUE $3,185,050. ARTICLE II. WATER AND SEWER FUND DEPARTMENT OF PUBLIC UTILITIES Other 'CaPital Estimated Expenditures: Salaries Expenses Outlay Total Administration $ 36,870. $ 14,340. $ 23~900. $ 75,110. Water Source 15,900. 45,325. 61,225. Water Treatment 31,110. 3,400. 34,510. Water Distribution 122,385. 61,105. 89,400. 272,890. Page 2. Ordinance No. 56-70. Estimated Expenditures: (continued) Other Capital Salaries .Expenses Outlay Total Accounting & Collection $ $ 44,540. $ $ 44,540. Sewer System 72,790. 30,775. 18,400. 121,965. Non-Departmental Division 527,865. 527,865. Debt Service ..... 364,.225. - .364,225. TOTAL ESTIMATED EXPENDITURES $263,155.$1,062,150. $177,025.$1,502,330. WATER AND SEWER FUND Estimated Revenue: Revenue From Use of Money and Property $ 52,000. Charges For Current Services 892,500. Sale and/or Recovery For LOss to City Owned Property 500. Unappropriated Surplus 557,330. TOTAL ESTIMATED REVENUE $1,502,330. ARTICLE III. CIGARETTE TAX FUND Other Capital Estimated Expenditures: Salaries Expenses Outlay Total Div. of Public Works $- $ 48,695. $ $ 48,695. Transfers 188,840. 188,840. Debt Service .. 72.,090. 72,090. TOTAL ESTIMATED EXPENDITURES $309,625. - - - - $309,625. CIGARETTE TAX FUND Estimated Revenue: Revenue From Use of Money and Property $ 4,015. Revenue From Other Agencies 309,000. Unappropriated Surplus (3,390.) TOTAL ESTIMATED REVENUE $309,625. ARTICLE IV. UTILITIES TAX FUND Other Capital Estimated Expenditures: Salaries Expenses Outlay Total Transfer $ $256,525. $ $256,525. Debt Service - 52,750.. 5~,750. TOTAL ESTIMATED EXPENDITURE~ $309,275. $309,275. UTILITIES TAX FUND Estimated Revenue: Utilities Consumption and Service Taxes $271,860. Revenue From Use of Money and Property 630. Unappropriated Surplus 36,785. TOTAL ESTIMATED REVENUE $309,275. Page 3. Resolution No. 56-70. ARTICLE V. CONDITIONS RELATING TO APPROPRIATIONS: Section 5.1 - Ail monies hereinbefore appropriated are appropriated upon the terms, conditions, and provisions hereinbefore and herein- after set forth. Section 5.2 - Subject to the qualifications contained in this resolu- tion all appropriations made out of the General Fund are declared to be maxim%m~, conditional, and proportionate appropriations, the purpose being to make the appropriations payable in full in the amounts herein named if necessary and then only in the event the aggregate revenues collected and other resources available during the period commencing the 1st day of October, 1970, and terminating the 30th day of Septem- ber, 1971, for which the appropriations are made, are sufficient to pay all the appropriations in full; otherwise the said appropriations shall be deemed to be payable in such proportion as the total sum of realized revenue of the General Fund, is to the total amount of reve- nues estimated by the City Council to be available in the period com- mencing the 1st day of October, 1970 and terminating the 30th day of September, 1971. Section 5.3 - Ail balances of the appropriations payable out of the General Fund of the City Treasury unencumbered at the close of busi- ness on the 30th day of September, 1970, except as otherwise provided for, are hereby declared to be lapsed into the City Treasury and may be usedfor the payment of the appropriations which may be made in any appropriation for the fiscal year commencing the 1st day of October, 1970. Provided, however, nothing in this Section shall be construed to be applicable to unencumbered balances remaining to the credit of the Water and Sewer Fund, Cigarette Tax Fund or any funds created by the setting up of special revenue, but such balances shall be used in financing the proposed expenditures of these funds for the fiscal year commencing the 1st day of October, 1970. Section 5.4 - No d~vision, department, bureau, agency, or individual receiving appropriations under the provision of this resolution, as outlined in Articles I through IV, shall exceed the amount of its or his appropriation, as outlined in Articles I through IV except with the consent and approval of the City Council first obtained; and if such division, department, bureau, agency, or individual shall exceed the amount of its or his appropriation without such consent and ap- proval of the City Council, the administrative officer or individual, in the discretion of the City Council, may be deemed guilty of neglect of official duty and may be subject to removal therefor. Section 5.5 - Nothing in this resolution shall be construed as author- izing any reduction to be made in the amounts appropriated in this resolution for the payment of interest, on, or retirement of, the debt of the City of Delray Beach, Florida. Section 5.6 - None of the monies enumerated in this resolution in con- nection with the General Fund, Water and Sewer Fund, Cigarette Tax Fund or any other Fund of the City shall be expended for any purpose than those for which they are appropriated, and it shall be the duty of the Director of Finance to see that this section is complied with in all respects and report to the City Manager and City Council any violations thereof. Page 4. Resolution No. 56-70. Section 5.7 - Ail monies collected by any department, bureau, agency or individual of the City Government shall be paid promptly into the City Treasury. Section 5.8 - The foregoing budget be and hereby is adopted as the official budget of the City of Delray Beach for the aforesaid Period. Provided, however, that the restrictions with respect to the expendi- tures of the funds appropriated shall apply only to the lump sum amounts for classes of expenditures which have been included in this resolution. ARTICLE VI TAX LEVY Section 6.1 - That there shall be and hereby is appropriated for the General Fund Operations of the City the revenue derived from the tax of 10 mills per one ($1.00) dollar of assessed valuation, which is hereby levied on all taxable property within the City of Delray Beach for the fiscal year commencing October 1, 1970 and terminating Septem- ber 30, 1971, the assessed valuation on all taxable property for oper- ating purPOses within the City of Delray Beach being $150,546,911. for operating and/or maintenance expenses of the General Fund, and also in addition, all revenues derived by said City during said fiscal year from all other sources than the tax levy for current bond service, and that part of collection of delinquent taxes levied for bond service. Section 6.2 - That the amount of money necessary to be raised for in- terest charges and bond redemption which constitutes a general obliga- tion bonded indebtedness of the City of Delray Beach, is $227,250. and that there is hereby appropriated for the payment thereof, all revenues derived from the tax levy of 1.6 mills per one ($1.00) dollar of as- sessed valuation, which is hereby levied for that purpose for the fis- cal year commencing October 1, 1970 and terminating September 30, 1971, upon the taxable property of the City of Delray Beach, the assessed valuation being $150,546,911. and there is hereby appropriated, if necessary, from the surplus sinking fund cash, sufficient monies, which, together with proceeds of said tax levy for debt, will meet the debt requirements for the aforesaid fiscal year. ARTICLE VII PASSED AND ADOPTED by the City Council of the City of Delray Beach, Florida this 14th day of September, A. D., 1970. ATTEST: City Clerk~ publisb~t~}-h~0 ~~zen. s .o.ft. he..City, ot t~eiray ueacn. ~PubliC 'H--~n n th~l~ b~dget _will_ _be_h_e.ld _in t~.e -.Coun. c.ll,~l~a.mbers, at the CttyHall, X)elray~Bq_ach Floridaal8;00P.M. Septem~erA~,,~m. Su~portiltg det. a~l. s f..o.r ~ze Budget p.ubli, sh .ed ~er~to, are on file and available in the City Clerk's office durln6 regular ousmess nours. 1~70 -- 71 Budget ~ ' General Fund Estimated F, xpenditur~s Other Capital ~eneralGovemment Salaries Expenses Out~y Total City CoUnc'il' ' S ~3 200 $ 7 350 $ -- $ 20,550 City Manager 30 915 3~200 -- 34 115 City Clerk ' 40925 11,345 800 53',070 Finance Department 67 095 325 81,720 Personnel Admin. 6 005 -- 6,395 En~ln.eerln6 . , 22 ~6~ 9,920 -- 20,160 Pldnnll~ & Zonmg 16. ~40556 -- 41,205 City Attorney. ' 11.000 ~,20~ -- 15,200 City ~rosecuwr 5 730 -- 5,780 Munic_ip_qd Court 5 ?30 415 ~ -- 6,145 city mm ~ 835 ~ -- 32,990 Total General Govt. $235,665 $86,540 $1,125 $323~3~F Public ~tfet]~ Police Department 442,085 56,765 900 499,750 Animals 5,5~5 1,560 -- 7,105 Tralf[c Engineering 20,275 12,925 6,700 39,900 Flre~epartment 269,3'75 24~155 14,545 308,075 ~lll~g Inspection 35,000 4,675 335 ' 40,010 [ :~.~ld Public Safety $772,280 $100,0~0 $22,480 $894,840 ~[~lll~t ration 27,740 2,115 4,600 34,455 ~ Alteys & *~j~tl'~ing 102,355 62,650 6,750171,755 63,020 -- 63,020 {~{{]~{L'I e--a~-ins 8,4~ 3,780 12,200 ~j~l]j[e Collection 180,375 15,945 7,0~ 203,320 ~'~_,qllectioh 76,280 8,395 10,600~ 95,275 ~Disoosal 4,405 4,100 23,055 t/m/~m~ Garage 14,5~ 147,325 147,325 l'~g Maintenance 16,175 1.150 230 ~7,555 ] ii. Public Wor~s S~5,855 $308.~85 $33.280 ~787,960 es 74,905 74,905 ~ll$~tstratlon 29,330 2,315 565 ~ 32,210 : IP~l~eounds & ~ ]mbf~fleld s 22,355 12,205 3,300 67,560 8,610 200 14,290 10,730 100 C~m~stunit y ~nter 22,170 7,350 700 i A~t .~ecreation ~ f~e wn~ Center. 3,685 5,405 1,500 18,890 9,845 _ ; ~Ca~ -. ne Strong ~emser 12,735 4,~90 6,500 p~ll~.Division 133,040 24,060 8,420 ~ication -- 15,600 ~- '~ery 26,64o 7,675 5,210 ~ ~ltll{~i Parks & 1~. $355,655 $108,585 $26 595 ~* 6eu. rd. Expend. {1,m89,555 $1,396,155 {83,480 ~O ms provided As FoUows G~ h~r~ Property Taxes IIl~s, Permits and Fees ~ue From Use of Money & Property ~m~te_From Other Agencies tl~es ~'or Current Services ~]md Recovery For Loss of Property ~l~mutions and Transfers From Other Funds ~priated SUrplus ~ Revenue ~ I i~ ' WateraadSewerFand Other Capital }~*~{ ?..'~--_~!*-.?- Salaries Expenses Outlky ~istratlon $38,870 $ 14,340 $ 23900 $ ~,~ ~' Source -- 15;900 45',325 ~ Treatment 31,110 3,400 I~ Distribution 122,385 61,105 89,4~ [ ~/~eetion 44,540 ~partmental -- 527,855 -- DebiY'Servlce -- 364,225 -- Total Water & Sewer Fund Expenditures $269,155 $1,062,150 $177,025 ~ To Be ProvidedAs Follows -- · , : Revenue From Us~ of Money & Property , Charges For Current Services 89'J~ Sale and Recovery For loss o! Property Unappropriated Surplus Total Revenue Cigarette Tax Fund Estimated Expenditures Garbage Collection Transfer to General Fund Debt Service Total Cigarette Tax Fund Expenditures $3~,~ To Be Provided As Follows Revenue From Use Of Money & Property 3$4'01509000 Revenue From Other Agencies Unappropriated Surplus Total Revenue $309,625 Ut .tittles Tax Fund Estimated Expenditures Transfers to Other Funds' · ' ' $256,525 Debt Service 52,750 Total Utilities Tax Fund Expenditures $309,275, To Be Provided As Follows -- Utilities Consumption and Service Taxes $271,860 Revenue From Use o! Money and Property 630 Unappropriated Surplus ~85 Total ReYenue ~*~ ' DELRAY BEACH NEWS JOURNAL Publ~hed Weokly Delray Beach, Palm Beach County, Florida PROOF OF PUBLICATION STATE OF FLORIDA COUNTY OF PALM BEACH Before the undersigned authorRy personally appeared ...~...~..~..y......L..,.......~..Q..o...~...e....~.. ................. who on oath says that he/~iIKis .... l~.ll~.].J?l'l~.~ .................................. of The Delray Beach News-Journal, a weekly newspaper published at Delray Beach in palm Beach Count;y, Flor- ida; ~ha~ the at~ched copy of advertisement, being a .... ?...r...o...~.....~...e...~.......~...u...d..~[.~...~.. ................. in the matter of ..... ..~..~.~...~.y.......~...f.......D...~...1...~...~..y......~....e...~...c...h.#.....F...1...~...~.~ ........................................ in the ...................................................................... Court, was published in said newspaper in the .................... ............................................................................... Affiant further says that the said Delra¥ Beach New.q-Journal is a newspaper published at Delray Beach, in said palm Beach County, Florida, and that the said newspaper has heretofore been continuously published in said Palm Beach County, Florida, each week and has been entered as second class mail matter at the post office in Delray Beach, in said Palm Beach County, Florida, for a period of one year next preceding the first publication of the attached copy of advertisement; and affiant further says that he has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement ~~ '~' ' ~'"?~ for publica~gn in the said~news/pflper. Sworn to and sul~cribed before me this ....... 3X.d.. .....day o~?P...~.e~.l'. .... ~/D. 19.7...0.. MY COMMISSI'Ofl EXPIRES MAR, 19, 1973 BONDED T/-IRU FRED W. D/ESTELHORSI'