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Home My WebLink AboutResolution No. 1965-73 • 0 MICROFILMED 0 4-10-80 RESOLUTION NO. 5- 7..5 A RESOLUTION ADOPTING THE- ANNUAL BUDGET FOR THE FISCAL YEAR OCTOBER 1, 1965 THROUGH SEPTEMBER 30, 1966 OF THE CITY OF CAPE CANAVERAL, FLORIDA; PROVIDING AN EFFECTIVE DATE WHEREAS the Charter of the City of Cape Canaveral, Florida requires publication of the annual budget by the City of Cape Canaveral and a Public Hearing prior to the adoption of the same, and WHEREAS all legal requirements have been complied with, NOW THERERORE BE IT RESOLVED by the City Council of the City of Cape Canaveral, Florida that SECTION. 1. The Fiscal year budget (October 1, 1965 - September 30, 1966) of the City of Cape Canaveral, Florida as hereto attached and by this reference made a part hereof is hereby adopted. SECTION 2. This Resolution shall take effect immediately. ADOPTED and approved this 7th day of September, 1965. ,114-a �` ' , *-12314—C2Mayor hC2° w----- 2 g to° Attest e`t,�,'/';,' c.r0„6e,• .�. 0'4C f �Y,moo+;, .-'4 4 ' 1 / i41 o f� 11. Ylt f I ',gm, g , ;-,•.,t `.1/f2'4', mo i/ " If ? )City�t,C1er 7444 t�' °pa9000;'�, S v y O 4 s ,;Approvved3 std,"Form: 'kfleiAlp 06 . , ,,......... ...... . Citi Attorney MICROFILMED • 4-10-80 CITY OF CAPE CANAVERAL SUMMARY OF BUDGET For Year October 1, 1965 - September 30, 1966 GENERAL FUND GENERAL GOVERNMENT Legislative 7, 200. 00 Administrative 38, 370. 00 City Hall 14, 800. 00 Judicial 10, 840. 00 Planning & Zoning 7, 400. 00 Total General Government 78, 610. 00 PROTECTION TO PERSONS AND PROPERTY Police Service 69, 040. 00 Fire Service 20, 610. 00 Total Protection to Persons & Property ' 89, 650. 00 PUBLIC WORKS Engineering 9, 900. 00 Inspection 9, 350. 00 Streets, Unsurfaced 13, 500. 00 Parks & Playgrounds 7, 352. 00 Lights 5, 500. 00 Total Public Works 45, 602. 00 *PUBLICITY &PROMOTION 5, 000. 00 RESERVE FOR EQUIPMENT 8, 000. 00 TOTAL GENERAL:FUND 226,862. 00 RESERVE FOR OPERATION 7, 36 2. 00 * All expenditures under the budgeted item "Publicity and Promotion" shall be approved by the City Council prior to t he commitment of such funds by any person or organization. MICROFILMED 4-10-80 • GENERAL FUND 1964-65 1965-66 EST. EST. yoo Building Permits 15, 000:00 15, 000. 00 L(0.2,- Occupational Licenses 18, 000. 00 20, 000. 00 yo Cigarette Tax 35, 000. 00 36, 000. 00 yo6, Utility Tax 47, 000. 00 50, 000. 00 `fab Florida Power & Light 24, 767. 90 30, 000. 00 tf/ Southern Bell Franchise 1, 200. 00 yio- T. V. Franchise 1, 000. 00 500. 00 poi Garbage Franchise 5,700. 00 6; 000:%00 Rental Income 1, 200. 00 y-j(, Filing Fees 120. 00 90. 00 tog Zoning Fees 200. 00 200. 00 (p-o Copies of Ordinances 60. 00 50. 00 p-v Dog & Cat License 50. 00 50. 00 y )-`f Fines & Forfeitures 13, 000. 00 14, 000. 00 ��-(- Other 1, 400. 00 . 500. 00 & or - in Fed. Tax Payable 162, 497.90 • 173, 590. 00 Actual 1964 Surplus 73, 136. 32 Estimated 1965 Surplus 60, 634. 00 TOTAL, 234, 24. 00 i ;�..__.. MICROFILMED GENERAL GOVERN1V NT 4-10-80 1966 Legislative Mayor and Council 5'o y Salaries 3, 200. 00 Contractural Service c-0,f Printing & Publishing 400. 00 s7,4 Travel, Conference Schools - 1, 000. 00 s-eg Audit 1, 500. 00 Commodities jo Office Supplies Other Charges 100. 00 SJR Subs. and Memberships 500. 00 TOTAL MAYOR & COUNCIL 6,7 0. 00 ;-/Li-Elections Salaries 100. 00 Contractural Service Printing & Publishing 200. 00 Other 100. 00 Commodities Office Supplies 100. 00 TOTAL LEGISLATIVE 7, 200. 00 Administrative General Office 40 7- Salaries 26, 420. 00 4/f OASI and Insurance 1, 300. 00 Contractural Service 0.-v- Communications & Postage 1, 800. 00 Printing & Publishing .o6 Travel, Conference, Schools 1, 000. 00 Maintenance & Repair of Equip. 4,09- Auto Expense 600. 00 Commodities 4,02 Office Supplies 1, 800. 00 A0 Rent-Equipment ' 350. 00 zi Insurance 3, 000. 00 Capital Outlay Furniture & Equipment Other 61L' Misc . 2, 100. 00 TOTAL GENERAL OFFICE 38, 370. 00 City Hall Salaries Contractural Service 7›-C Utilities 2, 000. 00 . Maintenance, Repairs of Bldg. & ?Equip. 1, 000. 00 7o2. Caretaker 1, 200. 00 Commodities 7/0 General Supplies 1, 000. 00 Other Charges 130 Rent - City Hall Annex 600. 00 Capital Outlay Landscaping & Paving 73;- Building 3, 500. 00 73t Furnitureo.:& Equipment 5, 500. 00 TOTAL CITY HALL 14, 800. 00 ..k MICROFILMED 0' 4-10-80 . d Court (Judge Fees 2, 080. 00 nAttorney Fees 1, 560. 00 Judicial Law -7110, Fees 3, 600. 00 Commodities /7/o Office Supplies 600. 00 Other Disbursements /7y0 Contingencies 2, 000. 00 i'i'- Other 1, 000. 00 TOTAL LAW AND COURT 10, 840. 00 Planning & Zoning Salaries Contractural Service 936 Consultant fees 1,800. 00 9"f Printing & Publishing 600. 00 9/o Zoning Maps 1, 500.00 /yo Misc . & Engineering 3, 500. 00 TOTAL PLANNING & ZONING 7, 400. 00 TOTAL GENERAL GOVERNMENT 78, 610. 00 GENERAL GOVERNMENT Salaries 36, 960. 00 Contractural Service 18, 200. 00 Commodities 7, 450. 00 Other Charges 7, 000. 00 Capital Outlay 9, 000. 00 -MICROFILMED 0 a aY!1 • 4-10-80 PROTECTION TO PERSONS & PROPERTY Police Service idoz Salaries 51, 600. 00 Aevg OASI 1, 875. 00 Contractural Service ,0a y Communications 1, 500. 00 ioo'Printing &Publishing 200. 00 ioX,Utilities 250. 00 ,ASq(-Boarding Prisoners 600. 00 boa- Travel, Conference, Schools 1, 000. 00 io0Maintenance, Repair of Equip. 2, 000. 00 /o3zBuilding Repairs 450. 00 Commodities io/ o Supplies & Misc . 800. 00 /058 Motor Fuel & Lubricants,. Ins. 5, 000. 00 /os°Uniforms & Equip. 1, 000. 00 Capital Outlay /0s.7-Furniture & Equip. 515. 00 ,6 Machinery & Auto Equip. 2, 250. 00 TOTAL POLICE PROTECTION 69, 040. 00 Fire Service it o v Drill & Fire Call Pay 3, 000. 00 Contractural Service 11-20f Communications 600. 00 Utilities 400. 00 11 9 .Maintenance & Repair of Equip. 900. 00 Commodities /,•4-8 Motor Fuel & Lubricants 700. 00 //9--)-Insurance 310. 00 Other Charges /,SoFire Hydrant Rent 2, 500. 00 Capital Outlay 03y- Machinery & Automotive Equip. 1, 200. 00 /�.3 Fire F. ghting:.Eguip. 1, 000. 00 i/s2-Equipment Fund 10, 000. 00 - TOTAL FIRE 20, 610. 00 PROTECTION TO PERSONS & PROPERTY 89, 650. 00 Salaries 54, 600. 00 Contractural Service 7, 900. 00 Commodities 7,810. 00 Other Charges 4, 375.00 Capital Outlay 14, 965. 00 MICROFILMED PUBLIC WORKS 4-10-80 Engineering' _. . Contractural Service /A0o Consulting Fees 2, 400. 00 /)/(D Survey & Other 7, 500. 00 TOTAL' ENGINEERING 9, 900. 00 Inspection /302- Salaries 8, 150. 00 /3/' OASI 300. 00 Commodities /3/o Office Supplies 50. 00 /3548 Motor Fuels & Lubricants 450. 00 /3/4 Other 200. 00 Capital Outlay /33 -Furniture & Equipment 200. 00 Machinery & Auto Equipment TOTAL INSPECTION 9, 350. 00 Streets Unsurfaced /'fo�- Salaries & Wages 5, 500. 00 OASI 300. 00 Contractural Service /y- .8'Maintenance & Repair of Equipment -.500D00 /a fib Storm Drainage 300,:00 Commodities )4y-g Motor Fuel & Lubricants 300. 00 /y-/o General Supplies - Streets 100. 00 /y-SoMaterials 500. 00 Capital Outlay lyS7-Street Signs 1, 000. 00 ii Equipment Fund 5, 000. 00 TOTAL STREETS 13, 500. 00 Lights Contractural Service prx. Utilities 5, 500. 00 Commodities General Supplies Capital Outlay Street Lights TOTAL LIGHTS. 5, 500. 00 Parks & Playgrounds General Maintenance /toy Salaries 720. 00 /0? OASI 30. 00 Contractural Service /6,,h Utilities 750. 00 /&)$ General Maintenance 600. 00 /f,5'v Other Expense 2, 650. 00 Capital Outlay /14G Other Improvements 2, 602. 00 TOTAL PARKS & PLAYGROUNDS 7, 352. 00 TOTAL PUBLIC WORKS 45, 602. 00 PUBLIC WORKS Salaries 14, 370. 00 Contractural Service 20, 200. 00 Commodities • 1, 600. 00 Other Charges 630. 00 Capital Outlay 8,802. 00