HomeMy WebLinkAboutResolution No. 1966-41 F 0 .o;--.. MICROFIiED
RESOLUTION NO. f� -IL/ !1O-80
A RESOLUTION ADOPTING THE ANNUAL BUDGET
FOR THE 1966 THROUGH 1967 FISCAL YEAR;
PROVIDING AN EFFECTIVE DATE. . .
• iI
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
CAPE CANAVERAL, FLORIDA, AS FOLLOWS:
11 SECTION 1. The budget which is attached hereto and by
r
this reference made a part hereof of the City of Cape Canaveral,
Florida, for the fiscal year October 1, 1966, through September
is
30, 1967, is hereby approved and adopted.
il SECTION 2. This Resolution shall become effective
immediately upon its adoption.
ADOPTED by the City Council of the City of Cape Canaveral,
Florida, .on. this the day of September, 1966.
q
1p.A ojr�gili`ifi 112 1t d 1 Lica;:-: ::
�I
' ��¢� . • Nk(:;;pIi `' ayor
34 f it -.?'.4,;•,`74i,;>0.,,
i:l ; 11. a tc �
j�1;,00�,(, �P '`v' . bpi. / � Pr +�,�
y j j(i !,
�/ ='� 1 IIIV 1.0 1 ��44 V°i(fl_O ter ;
,:i e`"or,.,or
City t•rney
II
ii
r
i
ii
1 ii
ii .
Ii 11
'I
d
II
ii
i; •
j'
i1
i
•i
i
IIII
i El
.
II i'
p •
OMICROFILMED
4-10-80•
f iE!
CITY OF CAPE CANAVERAL . 1 i
'` PRELIMINARY BUDGET ,
Revised as of August 25, 1966 . •
•,
OCTOBER 1, 1966
x Through
SEPTEMBER• 30, . 1967
•f
J
•
71 -
S
of
i
t, l .
•
i,] ,
g ; it
A
i
• •
•
..:;' .'''•''''''''',''-.. ',','',::....::.........:::-.::::', .:* ::•:•.....;:,:.',..........:::...'1!':,',:::•:'...-...:.•':. '• .' .::::' :. , . . , .. [I
,.' 0•.
C •
• MICROFILMED
4-10-'8p
4t August 15, 1966 j
The =,Honorable City Council
Cape Canaveral, .Florida
Gentlemen. •
' :•'''''''''''',''''.'''.'s'''''':,:,'''''1,'.::-:•.":•'''..'. The 1966-67 Preliminary Budget is presented for your consi-
:" : deration in preparation to the adoption of a Budget for the s
fiscal. year of .1966-67 (act.. '1, 1966 thru Sept. 30, 1967. ) .
f''s::",..,;,:.:::'''.: Estimated` General Fund revenues are $194+, 250.00. Revenues , f:
• . hav:e been increasing considerably each year, which reflects
} - the accelerated growth of the City. Under these conditions
1 '' the r•evenues have been estimated as close as possible to these , ;.
changing: conditions. The surplus at the end of the current
: ; : fiscal- year has also been estimated to be approximately
$49, 000. This would give us. approximately $243, 250 available
' forthe General Fund during the course of the coming fiscal
year'
•
s4;':''''''''':;•:''
, Expendi'tures have` been listed very much the same as they were: ,
requested by :the several departments, except- for a few dedu-
ctions 'to. bring the total figure within the realm of monies
;1. :. available for this budget. This budget has been assembled
': : within,ithe confines of the revenues now being received, plus
`` the available surplus and without any advalorem taxes being
;.;assessed :for :Operating purposes.
Lis•ted: ."',17• are, •revenues and expenditures for the fiscal
ti years: since 1963. for your comparison and evaluation:
1963-64 1964-,65 s 1965-66 .
1966-;67',..",:
Revenues': .128, 313 170, 307 ' 183, 681 194, 250 ,.
•';',i'',...;;,::::',--:' s'-''::;,'•1:,:',..'s.:,•'.".:::' Expenditures ':: 85,949 ' 186, 031 195, 205 238, 250
•
Sincerely yours,
' CITY OF CAPE CANAVERAL.': '
'
J. A. Rickards
City Manager
. :JAR/gk
'.3:'-`,....;',:,:: ;;: atch. ..
•
•
•
III II
•
I
•
., .
•
•
•
-- �----•--- --.......-..« ...�._.-..�__-....- - -
C
Revised as of Aug. : 25, 19.,-C6 6; `
O• • O
j MICR OFILMED � f
4'40-80 a; i
CITY OF CAPE CANAVERAL
': UDGE
F •SUMMARY OF B T
.
For Year October- 1,° ._1966 - September 30, '1967
•
Based :on ,10. .m0s,
• Estimate 1965-66 1966-67
GENERAL FUNDr: •
GENERAL GOVERNMENT'
Legislative 6, 110,00 _ 6, 250.00 •
Administrative,
37 550. 00 39, 110.00
City Ha11 • 12,742.00 • 10, 565. 00
Judicial . 9,995. 00 11, 160. 00. +.::
Planning 8c Zoning 3, 550.00 6, 050.00 3
Total i Gen. Government 69,947. 00 ••73, 135.00
PROTECTION TO PERSONS & PROPERTY •
Police: Service - 81, 157.00 81, 340.00. '• •
Fire Service 7, 865,00 28,000.00 {
. ,
Total•,; Protection '.to
• `Persons. & Property 89, 022.00- 109, 3/40. 00 .
`PUBLIC WORKS ` ; ,
•
Engineering • • 4,200.00 2, 500. 00
Inspection 11, 325, 00 10, 050. 00
Streets; unsurfaced 4, 275.00: 10,000,00
Parks &I Playgrounds 7, 662. 00 , 11, 350. 00 •
Lights 4, 200. 00• : 6, 000. 00
Total;; Public Works • 31, 662, 00 39, 900. 00
*PUBLICITY Sc' PROMOTION • 4, 574.00 5, 250. 00 '
LIBRARY r ---�=- 7, 500. 00
Total:: General Fund 195, 205.00 235, 125. 001 <<.
RESERVE FOR;; OPERATION
& CONTINGENCIES 8, 125.00 •
•
{. , .' •• *: All expenditures under the budgeted item "Publicity & Promotion"
shall ,b'e approved .by the City Council prior to the commitment of
such funds by any person or organization.
.11
•
' -1-
•
.-t..'�-'— -----•...�....__...._. -_- ... -T-.T__...--.-.n_..�....��-�_,..-.-.__.....- .--.-.�..-.� _ �.,.-.-..____.._.v__-•-_--e___..__ - n -rte—... Y.-rv.4P'-*s'. .. t'lr '- .
--.:::';-':
rMICROFILMED
4-10-80•Q
;: • GENERAL FUND
:: 1965-66 • 1966-67
rr` Est. Est.
•
t Building Permits 6, 000.00 6, 000.00
Occupational Licenses 17, 000.00 • 19, 000,00 ;
_ Cigarette ;Tax . 42, 000..00 • 45, 000.00
.: . Utility ..Tax . 56, 000.00 58, 000.00
Florida Power &• Li•ght 29,856.00 • ° -34,'000,00
•
Southern:.,...:•:,.:•::
Franchise u' 1, 334.00 1, 400. 00
' •
t T. V. Franchise 500.00 500,00
r
•
Garbage•Franchise 7, 500.00 8, 000.00 •
1 • •
F' Filing Fees 75.00 • `:100.00 •
.. • • 1
Zoning Fels ; 245.00 200.00
•
•3.
Copies of Ordinances 30. 00 50.00
Dog•& Cat:!License 41.00
.:f:.:;,.:::::,.;‘.....
Fines: & Fo'rfeitures 18,750,00 20, 000.00
Other 4, 350. 00 2, 000.00
183, 681. o0 •
• 194, 250.00
•
Actual •
1965 ,'surp.lus 57, 142,00 '
•
a
Estimated 1966 Surplus • 49, 000. 00
• •
TOTAL 823. 00
243, 250'00
1 f 1 Y
4Y, 1.• .. ..
1V y
4•Y 1;
l,
1
41
4
1
,i� -11h .i
:i
}
}
' .moi.
•
•
•
.j
., 1
f
6--
MICROFILMED
4-10::gp
6 666 6
9 5-6 19 7
GENERAL GOVERNMENT , Est. • Est.
Legislative
,` Mayor `&" Council .
' Salaries
3- , 200. 00 3, 200.00.
; Contractural Service
r
Printing & Publishing 150. 00 , 200,00
Travel, conferences schools, 150.00 500.00
Audit : 1, 500.00 1, 500.00
Commodities'
' ' Office'•Supplies
`' Other Charges 50.00 - 100.00
.1.7.:,-,•-,-',• ,• Sub s'." &.,1 Memberships. 65. 00 100.00
Y _ Elections,
Salaries 200. 00 200, 00
:
• ,! r Contractural Service -
K ' Printing & Publishing 645. 00
r . " 300.00
Other ,„ OASI 150. 00 • 150. 00
•-••-•,'":•••-, TOTAL;'LEGISLATIVE 6, 110.00 , 6, 25o.oo ,
} Administrative
N General Office " . ,
`. Salaries . 23, 950. 00 *24, 860.00 r
• 3,95
s . OASI .& Insurance 1, 250.00 1, 050.
• ' Contractural Service di
::, • Communications: & "Postage `2, 350.00 , - 2, 500.00 i ',
t.! Travel, ;,'conference, schools 350.00 _ 500.00
.Auto Expense 600. 00 600 00
•::::,•,,,,,..,•••••• •Commodities.
'` Office Supplies. 2, 200. 00 2, 500.00
' ' ' Rent-Equipment 400. 00 600.00
-•, Insurance 5, 500.00 5, 500.00
` a i:;;-.;,;, Capital Outlay ;i -
5 1y ,I ,.
i.1:...';::::':;:',:'.',.:,:,--..'1'-,:::-. 7'.:',•'-.- Furniture & Equipment }
` Other
> i F. •Miscellaneous • 950. 00 1, 000.00 r
t ': Total ;`General Government 37, 550 00 39, 110.00
" • 80 ,.of
°' � 31, 0/5 (20% or-6, 215 to Sewer Administration. )
City Hall
E
Contractural Service 'i .
it
Utilities • `:. •:1, 450.00 :- 1,800.00
Maintenance, > repairs of
• Bldg. & Equipment :.500.00 500.00 ' iI
. , I /
.• r MICF0FILMED:
4-10-80 :
Caretaker : • .`•.•
.1,. ,, 200:00 1, 500.00
OAST 42,00 65.00
Commodities
General .Supplies 1, 200, 00 1, 200. 00
r � i'
Other Charges
L . Rent-Cit Hall Annex• 600. 00 600,00
Capital Outlay 7, Landscaping
& Paying
Building 3, 050. 00 9.0.0..00
;: Furniture `& Equipment 4, 700,00 - 4, 0.00.00 l.,.•......•,.:,,,
-
Total; City Hall :12, 742, 00 10, 565.00
Geurt
Judge Fees .::...2, 080. 00 2, 400.00
Attorney Fees 1, 560, 00 1, 560. 00
t ' Judicial Law .,
4 °; Fees . 3, 600, 00 3, 600.oo
`r Commodities
Office .Supplies • 755.00 600. 00
•
:' Other .Disbursements
•J
Contingencies 1, 000;'00 2, 000. 00
Other E; 1, 000, 00 1, 000. 00 ',•
e
s. Total :Law & Court :'9, 995. 00 11, 160,00 - -
Planning & Zoning :.
` ci Salaries.
'' ;` Travel, cor ference,'schools 500, 00
• •
: :s :: Contractural Service 3i.
Q E'
Consultant fees 1, 200.00• 1, 200. 00 M
4-s. Y - Printing & Publishing 100, 00 800, 00 ,
,.; Zoning Maps 750. 00 ., 800. 00. :.
3 }' Mise; & ;Engineering 1, 500.00
, 500,00 " 2, 75o. 00 -
Total.Planning :& Zoning 3, 550.00•
6, 050. 00
TOTAL ;GENERAL' GOVERNMENT 69, 947. 00 • 73, 135. 00
GENERAL GOVERNMENT •
•
i
i' .' < Salaries 37, 232. oo . 38, 585. o0
' r'. '`Contractural Service 11 245, 00 14, 500. 00
r !. Commodities 10, 105. 00 10, 500. 00
Other: Charges 3, 615.00 4, 700. 00 ii
- Capital1,Outlay 7,750.00 - 4, 900.00
'. : 69 947.00 73, 135. 00
it .'
i,
fI
ti
i,
•
E ,` •1VLM D
.„. • •
.:,..:.. ...,. .,.....!,-;:-..-.......:.:..... • .. . . .. ... .„•• •. .. •: :• •••.•,,..••., . ....... ..; ••••.,.. .:.:,.•,,,,,.;:.;,..:••„_.• .. •,,. . :. ,.. . . ..•-•:•, ... •_
•
PROTECTION O :PERSONS. '& PROPERTY.'> �10
T :..e .;,.•-••••.•,'•:•,..:••!;.,..--,:, ..
• Police. Service ;r;
Salaries: ,: : 55, 500.00 65, 060. 00..:::: :!..:::,, ...:-...
r F.,, ..OAST ,•. . • .. 2,250.00 2,700.00
Contractural Service
Communications 1;, 500.00 1", 600.00
Printing &..Publishing 2 100,00 200,00 ,
' Utilities 300,00 250.00
Boarding: Prisoners 650,00 600,00
Travel;• .conference, schools 650.00 ::: „800.00:
,t •
r Maintenance, repaid •of.•
Equip. '2 ',300.'00 . % x;:500,00
:. : Building repairs 51.040.00 200.00 .
;, Commodities • • ,::::.::',';',:'j•:‘4.,:::.,.;,:',',.. ,`
•
Supplies &` Misc, - •::::.••,.. .:.-::..,/:1 600.00 1,300.00
Motor: Fuel,.. lubricants,'., Ins. ,710.00 4, 500,00 .
Uniforms & Equip; 1,870.00 -- 1,000,00: . `'
Capital: Outlay
• ` Furniture .86 Equ • •• •ip 1, 642,00 •
• 630,00 ,:
Machinery& .auto equip.•: 4, •045.00
TOTAL POLICE PROTECTION: • 81, 157.00 •• • 81,340.00 ;
'- Fire, Service •• • •
: "
r Drill & fire ,call.'pay • 3, 000.00 4, 400,00
z Salaries 2,800.00 :.5,100. 00
, . OASI 260.00 400. 00 '
-,',,.,',.'',..4 :., Contractural •`Service
Communications t 305,00 .500.•00
Utilities .. ' 460.00 500.00
Maintenance & repa#r of equip. : .: 500.00 800.00,,.•.":...:::•.,1.•
Commodities
Motor fuel• & libricants 150,00 00.00.
•
..;.,:':'..1k,:::
• N
Insurance 390. 00 • 400.00
Other .Charges.
r, .
Fire H` dram rent 4 00,00."
., y. 5
Capital Outlay
Machinery & automotive. equip....: 600.00
.. Fire .Fighting .equip.. 500,00
Equipment fund .•. ------- 10, 000.00
•
TOTAL FIRE . •
7,865'.00 • 28 000.00 , °, .
r � TOTAL PROTECTION •TO:',..:.;,,,?,.::,.,;-•:::,:.•'..,',••••:::..•
PERSONS .8z •PROPRY. 89, 022• , 00 ': •109, 340,00 .
•
.Salarie"s • • 63, 550.00 •
77, 260. 00
Contrac'{aural Service 11, 805, 00 7,950.00 i I
Commodities • 7, 180,00. 6,800. 00
..,.1.:... Other c1harges 800.00 5, 600. 00 ,
Capital!;:outlay ,....1g......7:___:.68700 11,730. 00 '
` 89, 022.00
109,340.oe
II • ,f
5
, . •
MICROFILMED
,..� PUBLIC WORKS ,
: Engineering .- Contractural: Service•
` 4.10-80
Consulting fees . 2, 400. 00 : T----- -+
k ) Survey &::other :1, 800.00 2 500. 00 ;
f:
r s
0 MICROFILMED
• • 4.10.80.
PUBLIC WORKS
� r Salaries. •T2, 273. 00'' - 17, 400.00
Contractural service 12• , 550..00, 13,000. 00 ',
} Commodities 3,079 00 • , 1,700. 00
Other c�iarges 285,00 300;00 }
•
Capital outlay t '3, 475.00 7;_500.00
:,a .•t'1 !' 43 , 4
C }h ..
r •}
1
f 'I
131 1
\ ir
•:r .. [ {fr f tir
f
..i'-..'i.-;:.(-....,;,.;...,‘.',..-.; 1.• _•.,..,:..,1'....•.,:
i � ' � ' of L} r t f. Ft _ [ xa 1,
•
u
,} I j i �hSS
•
: 3
[ i 3 J p 1 ,..f
•
ri• - {
i t 4 r 6
r
!3_
f % : f• � 5 L
E [ !.:
l
-7
{{; •'
itr r !;
n
•
rl' it
i