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HomeMy WebLinkAboutResolution No. 1966-18 CO- MICR 4-10-80 RESOLUTION NO. 66-18 A RESOLUTION ADOPTING AS REVISED THE BUDGET OF THE CITY OF CAPE CANAVERAL; PROVIDING AN EFFECTIVE DATE. f: NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CAPE CANAVERAL, FLORIDA, THAT: • SECTION 1. The revised Budget attached hereto and made • a part hereof is hereby adopted. SECTION 2. This Resolution shall become effective immediately upon its adoption by the City Council of the City of Cape Canaveral,Florida. ADOPTED by the City Council of. the City of Cape Canaveral, Florida, this 19th day of April, 1966. �aC YOR ATTES,T:e-L.G{u4AV c‘,“(4..P,P,/, ,7; ins.-v� / y • CHIT CLx ,+• "' • r /= fi n • A SISI T CITY AT" " Y 66- lg y.. �, �� PAGE ) •OF 7 �`�' 41 MICROFILM a) 4-10-80 CITY OF CAPE CANAVERAL SUMMARY OF BUDGET For Year October 1, 1965 - September 30, 1966 Revised April 19, 1966 GENERAL .FUND • GENERAL GOVERNMENT Legislative 7, 200. 00 Administrative 38, 370. 00 City Hall . 14, 800. 00 Judicial 10, 840. 00 Planning & Zoning 6, 750. 00 Total General Government 77, 960. 00 PROTECTION TO PERSONS AND PROPERTY Police Service 75, 340. 00 Fire Service 20, 610. 00 Total Protection to Persons & Property 95, 950. 00 PUBLIC WORKS Engineering 6, 400. 00 Inspection 11, 200. 00 Streets, unsurfaced 9, 500. 00 Parks & Playgrounds 7, 352. 00 Lights 5, 500. 00 Total Public Works 39, 952. 00 *PUBLICITY & PROMOTION 5, 000. 00 RESERVE FOR EQUIPMENT 8, 000. 00 [1] TOTAL GENERAL FUND 226, 862. 00 RESERVE FOR OPERATION 7, 362. 00 *All expenditures under the budgeted item "Publicity and Promotion" shall be approved by the City Council prior to the commitment of such funds by any person or organization. ' . RES64 — l2 67 PAGE2 0F7 •- MICROFILIC) 4-10-80 GENERAL FUND 1964-65 1965-66 EST. EST. Building Permits 15, 000.00 15, 000.00 Occupational. Licenses 18, 000. 00 20, 000. 00 • 1 Cigarette Tax 35, 000.00 0 36, 000. 00 ,-/oc- Utility Tax 47, 000.00 50, 000. 00 YO Florida Power & Light 24,767.90 30, 000.00 thilyL Southern Bell Franchise 1, 200. 00 gio T. V. Franchise • 1, 000. 00 0 500. 00 Li/2- Garbage Franchise 5,700. 00 6, 000. 00 Rental Income 1, 200. 00 Filing Fees 120. 00 0 90. 0&,_ Log Zoning Fees • 200. 00 0 200.00 -)c, Copies of Ordinances 0 . 60.00 50. 00 Dog & Cat License 50. 00 50. 00 • 1-1 )-Y Fines & Forfeitures 13, 000. 00 14, 000. 00 y>4- 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, 224. 00 • • RES 6 g 70 PAGE 3 OF7 • • MICROEILMEDCD GENERAL GOVERNMENT 4-10-80 1966^ Legislative Mayor & Council Salaries 3, 200. 00 OASI 158. 46 Contractural Service Printing & Publishing 400. 00 Travel, conference schools 1, 000. 00 Audit . 1, 500. 00 Commodities Office Supplies Other Charges 100. 00 [1) Subs. & Memberships 341 , 54 TOTAL MAYOR & COUNCIL 6, 700. 00 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 Salaries n 25, 470. 00 OASI & Insurance 1, 300. 00 Contractural Service Communications & Postage 2, 800. 00 Printing & Publishing Travel, conference schools ' 800. 00 Maintenance & repair of equip. Auto Expense - 600. 00 Commodities Office Supplies 2, 300. 00 • Rent-Equipment 600. 00 Insurance 3, 000. 00 Capital Outlay • Furniture & Equipment Other Misc . 1, 500. 00 TOTAL GENERAL OFFICE 38, 370. 00 City Hall Salaries . Contractural Service . Utilities . . 2, 000. 00 Maintenance, Repairs of Bldg. Equip. 620. 00 Caretaker 1, 500. 00 OASI 80. 00 Commodities • General Supplies 1, 000. 00 Other Charges Rent - City Hall Annex 600. 00 Capital Outlay Landscaping & Paving Building 3, 500. 00 Furniture & Equipment 5, 500. 00 TOTAL CITY •HALL 14, 800. 00 7/ RyE� e 6 - 1 v 4 PAG 4' OF 7 • MICROFILMED CD -. 4-10-80 • Court Judge Fees 2, 080. 00 Attorney Fees 1, 560. 00 Judicial Law Fees 3, 600. 00 • Commodities Office Supplies 600. 00 Other ' Disbursements Contingencies 2, 000. 00 Other 1, 000. 00 TOTAL LAW AND COURT • 10, 840. 00 Planning & Zoning Contractural Service Consultant fees 1, 300. 00 Printing & Publishing. 600. 00 Zoning Maps 1, 500. 00 Misc . & Engineering 3, 350. 00 TOTAL, PLANNING & ZONING 6, 750. 00 TOTAL GENERAL GOVERNMENT 77, 960. 00 GENERAL GOVERNMENT Salaries 36, 960. 00 Contractural Service 17, 550. 00 Commodities • 7, 450. 00 Other Charges 7, 000. 00 Capital Outlay 9, 000. 00 • • • RES- 6& - / PAGES OF 7 y:J45 MICROFILMECD 4-10-80 PROTECTION TO PERSONS & PROPERTY Police Service Salaries 51, 600. 00 OASI 1, 875. 00 Contractural Service Communications 1, 500. 00 Printing & Publishing 200. 00 Utilities. - 25.0. 00 Boarding Prisoners 600. 00 Travel, conference schools 1, 000. 00 Maintenance, Repair of Equip. 2, 000. 00 Building Repairs 4, 950. 00 Commodities Supplies & Misc 1, 300. 00 Motor fuel & luvricants, Ins. 4, 000. 00 Uniforms & Equip. 1, 500. 00 Capital Outlay Furnitures & Equip. 515. 00 Machinery & Auto Equip. 4, 050. 00 TOTAL POLICE PROTECTION 75, 340. 00 Fire Service Drill & Fire call pay 5, 800. 00 OASI 250. 00 Contractural Service Communications 600. 00 Utilities 400. 00 Maintenance .& Repair of Equip. 900. 00 Commodities Motor Fuel & lubricants 200. 00 Insurance 410. 00 Other Charges Fire Hydrant Rent Capital Outlay Machinery & automotive equip. 1, 050. 00 Fire Fighting Equip. 1, 000. 00 Equipment Fund 10, 000. 00 TOTAL FIRE 20, 610. 00 PROTECTION TO PERSONS & PROPERTY 95, 950. 00 Salaries 57, 400. 00 Contractural Service 12, 400. 00 Commodities 7, 410. 00 Other Charges 2, 125. 00 Capital Outlay 16, 615. 00 • • 7:_•J PAGE 6 OF 7 30 C CD. MICROFILMED PUBLIC WORKS 4-10-80 Engineering Contractural Service . Consulting fees 2, 400. 00 Survey & other 4, 000. 00 TOTAL ENGINEERING 6, 400. 00 Inspection Salaries 8, 150. 00 OASI 300. 00 • Commodities Office Supplies 250. 00 - Motor fuels & lubricants 650. 00 Other 300. 00 Capital Outlay Furniture & equipment 1, 550. 00 Machinery & auto equipment TOTAL INSPECTION 11, 200. 00 Streets Unsurfaced Salaries & wages 3, 500. 00 OASI . 300. 00 Contractural Service Maintenance & repair of equipment 500. 00 Storm. drainage 300. 00 Commodities Motor fuel & lubricants 300. 00 General supplies - streets 100. 00 Materials 500. 00 Capital Outlay Street signs 500. 00 Equipment fund 3, 500. 00 TOTAL STREETS 9, 500. 00 Lights - Contractural Service Utilities 5, 500. 00 Commodities General Supplies Capital Outlay Street Lights TOTAL LIGHTS 5, 500. 00 Parks & playgrounds General Maintenance Salaries 720. 00 OASI • 30. 00 Contractural Service Utilities 750. 00 General Maintenance . 600. 00 Other. expense 2, 650. 00 Capital Outlay Other Improvements 2, 602. 00 TOTAL PARKS & PLAYGROUNDS 7, 352. 00 TOTAL PUBLIC WORKS 39, 952. 00 PUBLIC WORKS Salaries 12, 370. 00 Contractural service 16, 700. 00 Commodities 2, 100. 00 Other charges '630. 00 Capital outlay 8, 152. 00 RES66 _1g �'� PAGE 7 OF 7 3347