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O#313ORDINANCE AN ORDINANCE OF THE C[TY OF BOYNTON BEACH~ PALM BEACH COUNTY~ FLOR!DA~ PROViDiNG A BUDGET~ SETTING FORTH THE ITEMS OF GENERAL EXPENSE AND OF ]NTEREST REQUIREMENTS UPON THE iNDEBTEDNESS OF THE C[TY OF BOYNTON BEACH, PALM BEACH COUNTY~ FLOR~DA~ AND FIXING A TAX RATE OR MAKING A TAX RATE LEVY FOR GENERAL EXPENSE AND ~NTEREST REQUIREMENTS UPON THE ~NDEBTEDNESS OF THE CITY OF BOYNTON BEACN~ FLORIDA~ FOR THE FISCAL YEAR BEGINNING NOVEMBER U, 1958~ AND ENDING OCTOBER 31, 1959. BE IT ORDAinED BY THE CITY COUNCIL OF THE CITY OF BOYNTON BEACH, PALM BEACH COUNTY, FLORIDA: THAT THE FOLLOWING BU~GET~ SETTIHO FORTH THE ITEMS OF GENERAL EXPENSE AND OF iNTEREST REQUIREMENTS UPON THE OUT$~ANBING INBEBTEB~ NESS OF TH~ C~TY OF BOYNTON BEA~H$ FLO~IDA~ BE AN~ THE 8AM~ HEREBY ADOPTED AS THE BUDGET OF THE CiTY OF BOYNTON BEACH~ PALM BEA6N COUNTY~ FLOR~gA~ FOR THE FISCAL YEA~ BEGiNNiNG NOVEMBE~ fl~ ~958, AND END~NG OCTOBER 31~ 1959. ADM~N~STRATSVE DEPARTMENT ADMiNISTRATiVE: SALARIES LA~O~ & WAGE8 STATIONERY ~ SDPPLIES, TELEPHOHE & TELEGAAPH ~NSURANCE ~OSTAGE REPAIRS & MAINTENANCE MISCELLANEOUS ~OU~D$ MAINTENANCE TA× SALE ADVERTI$INA SOUl, AL SECURITY LEGAL & PR©FE$$~ONAL $ 35,000.00 2~500.00'~?~ 1~700.00 3,000~00~' 800.00 700.00 350~004~ 1~500.00 --- 55~,710, O0 '/ CAPITAL EXPENDITURES EqUiPMENT $,,375~00 LANN & PA~KSNG A~EA (NEw C~T¥ H~O00.O0 ~ 11~375.00 MISCELLANEOUS EXPENDITURES CiTY COURT -- SALARY ~LECT$ON EXPENSE Ci¥~L DEFENSE 600,00 3~000.00 5o0.oo" Ct¥1L SERVICE BLUE CROSS ~NSURANC[ 500°00 · _8oo,_oo.', 6 ~ 700, O0 RESERVES TAX ABATEMENTS 2,000.00 '~ 8,500~00'' 5,000~00~' _oo9.oo" 2P~500~00 TOTAL EXPENDITURES~ ADMINISTRATIVE REVENUE OCCUPATIONAL LICENSES LIQUOR LICENSES BE~R & W~N~ iNTEREST ~ D~SOO,UNT INTEREST ON STREET LIENS CleARETTE TAX FRANCHISE TAX UTILITY TAX: FLORIDA POWER & LIGHT CO, SOUTHEASTERN NATURAL GAS SOUTHERN BELL T & T ATLANTIC FUEL SOUTH FLORIO~ GAS FLO=GAS GAS=OIL METERTANE GOLD COAST TA~ PENALTIES OTHER ~ENALT~ES A~VE~TI$1N6 & FEES TELEPHONE BOOTHS MISCELLANEOUS TOTAL REVENUE 20~000.00'- 8~250,00" 700,00-~ 1,200,00'- 900,00-' 59~000.00" 28,000.00'~ 37,000.00'~ 1~800.00-' t0~500.00~- 4~000.00-, 1~350o00" 3,500.00~' 350~00'" 450~00" 1~250,00°. 300,00" 450,00.- 400~00.- 200,O0'- 5 ooo,qq,, 184~600.00 OVERAGE PUBLICITY CiTY Aov. - R. D. B/, ANIMAL RESCU[~ SEAOREST BAND & ETC. L~RARY ~ AMERICAN LEGION CHAMBER OF COMME~C[ RECrEATiON BOARD TOTAL EXPENDITURES~ PUBLICITY ~ 2,500.00/, - ~ 5~000,00~ ~_.L%925.oo-~ $94,285.00 t84,6OO, OO 1t,225.00 90,~ ~5.00 DE__.FlCt. .T 11,225.00 POLICE DEPAR~ENT EXPENDITURES AUTOMOTi¥~ EXPENSE TELEPHONE ~ TELE~RAPN INSURANOE CARE OF PRISONERS SAFETY SUP~L{ES POSTAGE REPAIRS ~ MAINTENANOE FINGERPRINT SOO]AL SEOUR~TY 49,200,00~ 5~250.00' 300,00' 300,00' 5o.oo. 1~OOO.OO, !,150.OO' 1~5OO,OO, 4oo,e3, 75o,oo~ 7oo.oo, 5o,oo- 75o.oo- ~2~95o~oo CAPITAL EXPENDITURES PORTABLE RADIO ADDitiONAL POLIOE TRADE FOR NEW CAR NEw TYPEWRITER TOTAL EXPENDiTURES~ POLICE REVENUE 300~00, 2~.LK)O~O0, 1~500~00' 250,00~ 600.00, 5 ~ 050. O0 '~ 68,000~00 CouRT COSTS TO~AL REVENUE DEFICIT 18~OO0.OO'° 200.00" 18,200.00 FiRE DEPARTMENT 18~200.00 49,8OO°OO EXPENDt~ ~ ~UR~S SALARIES AUTOMOTIVE EXPENS~ STATIONERY ~ SUPPLIES L~GHT & POWER TELEPHONE ~ TELEGRAPN ~NSURANGE SUPPLIES REPAIRS & MAINTENANOE UNIFORMS RADleS GROUND MAINTENANOE HYDRANT RENTAL 26,830.00. 1~OOOoO0' 100,00' 5o.oo. 325.00' 1~100.00. 100.OO' 2~500.00' 5o.oo, 350.00' 1~OOO~OO~ 100.00, 21~450.00' 5OO.O0 500.00 CAPITAL EXPENDITURES / 5oo. co ~0 ~ Ak FXPEND ]TURE~DEPARTMENT REVENUE TowNs OF GULFSTREAM AND OCEAN RIDSE 2,500.00" TOTAL REVENUE DEFICIT WATER DEPARTMENT AUTOMOTIVE EXPENSE EQUIPMENT RENTAL STATIONERY ~ SUPPLIES ~NSURANGE MATERIALS LEGAL & PROFESSIONAL POSTAGE & EXPRESS REPAIR & MAINTENANCE MISOELkANEOUS SOOSAL SECURITY BONDS DuE INTEREST ON BONDS R~SE~V~ FOR CERTIFIOATES BLUE CROSS INSURANCE ~$ COST OF L~¥iN~ ~NCREASE FOR EMPLOYE~S CAPITAL EXPENDITURES 28,369.00 1~700.00' 6~000,00- 9o0.o0~ 11~000.00' 300~00' 1~200.00' 1,000.00~ 1~800.00' 7~500.00' ~000~00' 740.00' 6,000,00' 9,240~00' 3,096.00' 260,00' i 420.0g- 88,525.00 REFUNDING AGREEMENTS NEW EXTENSION NEw EQUIPMENT TOTAL EXPENDSTURES~ WATER 3,0C)0.00~ 5~,400.00o 3o;ooo.oq- 85,400.00 DEPARTMENT REVENUE 1~325.00~ 19,000~00' 57,255~00 2~500.00 q73,925.00 54,755.00 HYDRANT RENTAL TOTAL REVENUE 21,600,00' 2~000.00 ~ STREET DEPARTMENT SALARIES LIGNT & PowE~ ADDitiONAL L[CHT$ INSURANCE REPAIRS & ~AINTENAN¢~ MISCELLANEOUS SOCIAL SECURITY RESERVE FOR NEW EQUIPMENT NEW STREETS SEAC~ES~ BRIDGE 17,000.00 10,O00.00 2~?OOoO0 150.OO 1,100.00 600.00 16,000.00 200.00~' 2~000,00~' 1,200°0~/ 400.00 7,500.00' 2~000.00 I ~ooq~ O* 90~850.00 TOTAL EXPENDITURES REVENUES ROAD EQUIPMENT RENTAL TOTAL REVENUE 100o00" __ t0 000.00.- 10~100,00 DEFiCit SANITATION DEPARTMENT EXPEND ~ TURES SALARIES AUTOMOTIVE EXPENSE STATIONERY POSTAG~ ~NSU~ANCE ~ATER~AL~ M~$CELLANEOU$ $OOIAL SECURITY GARBAGE DISCOUNT TOTAL EXPEND~ ~RES 35,000.00- 6~000.00' 75.00' 275.00' 85o.oo' 500.00' 700.00. 860.oo* 150.oo. ~ 44~410.00 SAN~TAT~0N DEPARTMENT 173,925.00 850, O0 10,100.00 44,410.00 80,750.00 CA_._~.PI~AL EXPENDITURES GAA~iACE TRUCK DUMP C~TY 8,OOO.CO" TOTAL EXPENDITURES, REVENUE SANITATION 28,000.00 DEPARTP~ENT CITY DUMP OUTSgDE GARBAGE GAR~AG~ TA× 150~O0~' COLLECTION 50.00~- TOTALR~VENUE~' DEFiCiT 36~200.OO SANiTATiON DEPARTMENT PARKS & PLAYGROUNDS. EXPENDITURES SALARIES RECREATION DIR~OTOA MiSCELLANEOuS G~OU~D$ ~A!NTENANCE COLO~EC BALL PARK LITTLE LEAGU~ L~mNTS REPAIRS TO OLD CITY HALL CAPITAL EXPENDITURES LAKE F~ONT P~OPE~Ty RECREATION ~U]LD~NG TOTAL EXPENDITURES~ PARKS & 6,000.00 5~000.00 900.00 600,00 !~200,00 700.OO 300.00 1,200.00 500,o0~ 500®00 600.00~ 15o.oo · 4,O00.OO 5,000.00 16,500~00 PLAYGROUNDS 72~410~00 34,200.00 35~150.00 38,210.00 DEFtCJ_T 35~150.0'0 ~AP]TA[ EXPENDITURES 1/3 COST OF TYPEWriTER t/3 COST OF ADD~N~ MACN!NE 1/3 COST OF F~LES TOTAL EXPENDITURES REVENUE ~ 0 ~ AL REVENUE OVERAGE 78.00' 100.00' ~42. oo. 320.00 5 ~ 000. O0 ~ 5.00'- 1 O0 o O0 '~ 5~ 02.00 PLUMBING ~NSPECT~ON EXPENDITURES. AUTO ALLONAN~E STATIONERY LEGAL MI, SC~LLANE~US $O~IAL SECURiTy 4,425,00- 937.50' 5o.oo' 200,00~ 50.0O' 150,00' 100,00. 5,912,50 CAPITAL EXPENDITURES I/3 COST OF' TYPEW~[TEE 1/3 COST oF AOOINm PIACN~NE t/3./005T OF F~L~8 78,00. !00®00. 142.00~ 320.00 TOTAL EXPENDITURES REVENUE EXAMINATION ?EE$ SALE OF CODE Boobs 7,000.00, 300~00,~ 100~007' TOTAL REVENUE 4~522.50 232, 50 7~405~00 582,50 OVERAGE 1 ~ t72.50 CAS~N0 SALA~8 L~NTS ~ELEPNON~ & T~LE~RA~H ~EPAI~$ ~ MAINTENANC~ MISCELLANEOUS GROUND8 MAINTENANCE PARKIN~ AREA SOCIAL SECU~ITY CAPITAL EXPENDITURES 54000.00 115~00 600.00 2~500.00 500.0© 1,000.00 100.00~ 115~00. 10~730.00 P~OPERT¥ ~ TOTAL EXPENDITURES~ CASINO 12,600,00 DEFiCiT EXPEND!TURES BOYNTON BEACH MEFc0Rt AL PARK SALA~)E~ MATERIALS GRouNm MAINTENANCE LEGAL SOCIAL SECUriTY DRIVEs ~ ~ALK$ 2~000~00 4 ~00,00,/" 10Oo00~, !00.00- 3oo, co ~ 2,695.00 DEFICST EXPENDITURES iNSURANCE MATERIALS MISCELLANEOUS G~OUNm MAINTENANCE LEGAL D~IvE$ & SOCIAL SARA SIMMS MEMORIAL PARK 1~000o00 5o.0o-' 100.00*' 50,00', 200.00~' 100o00-' 3oo.oo ~ 25,00, 1,825.00 23,330.00 23~330.00 2~695,00 CAPITAL EXP_NDF' ITURES OF GROUNDS SYSTEM ~ ETC,) TOTAL EXOEND !TURES DEFICIT 1,O00.O0 4 EXPENDITURES SALARIES AuTo ALLOWANCE STATIONERY M~$OELLANEOUS SOCIAL SECURITY 8U. ILD,NG CAPITAL EXPENDITURES 1/3 COST OF TYPEWRITER I/3 COST OF AD~ING MACHINE 1/3 COST OF F~LES TOTAL EXPENDITURES REVENUE SALE OF CO~E BOOKS C@NT~ACTO~fS EXAMINATIONS TOTAL REVENUE OVERAGE iNSPECTiON 4,750.00' 937.50- 50.00 ' 200~ O0 ~' 100.00 ' 110.OO, 6,147,50 7~.00, 1OO.OO, ~42.oo' 320.00 8,500. O0 20. O0 ' 100.00. 8'620.00 EXPENDITURES AUTO ALLOWANCE STATIONEry INSURANCE ELECTRICAL ~NSPECT~ON 2,800.00' 937;50' 50.00' 2QO,O0~ 50;00' 100~00~ 4,202,50 2,~25.oo 2,825.00 6,467,50 8,620.00 2,152.50 EXPEND ~ TURES $~PPLIE$ RENT SMALL EQUIPMENT CAPITAL EXPEND~ TURES BUILDING TOTAL EXPENDITURES DEFiCiT GARAGE 100~00. ~00.00' 100~00. 200.00. ~o.oo, 1~00.00 ~7,000,00 - t8,O00~OO¥, 19,400.00 19~400.00 ~¢ COST~ OF LI¥1N~ RAISE FOR ALL EMPLOYEES D~rICIT ENGINEER ~ CITY MANAGER DEFiCiT 10~000,00' 8,000.00. INTEREST ON AND AP~ORTtZAT~ON OF OUTSTANDING BONDED iNDEBTEDik~ESS AMOUNT TO BE RAISED BY GENERAL TAX LEVY ON REAL AND PERSONAL PROPERTY 230,692.50 BE iT FURTHER ORDAINED BY THE CITY COUNCIL OF THE CITY OF BOYNTON BEACH~ PALM BEACH COUNTY~ FLOR¢DA: 1, THAT THERE DEs AND THERE HEREBy I$~ LEV[ED UPON ALL OF THE TAXABLE PROPE~Tye BOTH REAL AND PERSONAL~ WITHIN THE CITY OF ~OYNToN BEACH~ PALM BEACH COUNTY~ FLORIDA~ A u:NERAL TAX TO P~mV~ FOR THE TWO HUNDRED THIRTY THOUSAND, S~X HUNDRED N INETY-TW0 DOLLARS AND F l FTY ~ ~ ~ TAXABLE PROPERTy$ BOTH REAL AN~ PERSONAL} WITHIN THE C~TY OF BOYNTON BEA~N~ PALM~E~ON COUNTY~ FLO~IBA~ A SPECIAL TAX TO ~OvimE FO~ THE PAYMENT OF ~NTEREST ON AND A~ORTIZAT~ON OF OUTSTANDING ~NDEBTEDNESS su~ OF~¢,SASEO ON A 5~$ COLL~CTIS~L~Ty¢ FORTY-THREE THOUSAND, SEVEN HUNDRED E~GHTY-~0UR DOLLARS (43~ BEACH~ ?^LM BEACH COU~TY~ FLORIDA) A SPECIAL TAX TO PROV~ ~O~ CiTY PUBLICITY AS HEREINBEFORE SET FORTH) TO WIT: A TAX SUFFICIENT TO P~oouoE ELEVEN THOUSAND~ TWO HUNDRED TWENTY-FiVE DOLLARS ~, THAT SAID TAXES HEREINBEFoREREFERRED TO IN ~ARAGRAPN 15 BE AND THE SAME ARE) APPORTIONED TO AND LEVaED AGAINST ALL OF THE C~TY OF BOYNTON BEACH~ PALM BEACH COUNTY) FLORIDAf tN PROPORTION TO THE ASSESSED VALUATION OF SUCH PROPERTiEs AS AR[ NOT EXEMPT FRON TAXATION BY REASON OF THE HOMESTEAD AMENDMENT. TNE YAL~ATION OF ALL TAXABLE PROPERTy$ BOTH REAL AND PERSONAL UPON WHICH SUCH TAXES MAY BE LEV~ED~ B~TUATED W~TNIN CORPORATE L~MITS OF THE CITY OF ~CYNTON BEACN~ PALM ~EACH COUNTY$ FOR THE TA×ABLE YEAR I~AS SHOWN ~y THE TAX ASSESSMENT ROLL OF THE SAIO CITY OF BOYNTON BEACH$ BE~N~ HERESY F~XEO AT TWENTY-TWO H~LL~0N~ EiGHTY-THREE THOUSAND~ FiVE HUNDRED AND THiRTY-FIVE DOLLARS [$ ~, THAT SAID TAXES HEREINBEFORE REFERRED TO IN PARAGRAPN~ ~ AN~ ~t BE AND THE SAME HEREBY ARES APPORT]ONEG TO AN~ LEVIED AGAgNST ~ALL TAXABLE PROPERTY$ BOTH ~EAL AND PERSON~L~ NITHIN THE CORPORATE LIMITS OF THE C~TY OF ~OYNTON BEACH) PALM BEACH COUNTy) FLORIDA$ )N PROPORTION TO ~HE ASSESSED ~AL~AT~ON OF SUCH P~OPERTYe THE VALUATION OF ALL TAXABLE ~ROPERT¥t BOTH REAL AND PERSONAL) SITUATED WITHIN THE CORPORATE LIMITS OF THE C,~TY OF BOYNTON BEACN~ P~LM ~EACH COUNTY~ FOR THE TA~ABLE YEA~ ~8~ AS SNO~N BY THE TAX ASSESSMENT ROLL OF SAID C~TY OF BOYNTON BEACN~ BE~NC HEREBy F~×ED AT THIRTY H~LL~0N~ NINE HUNDRED EiGHTY-TWO THOUSAND~ ONE u ,~UNDRED AND NINETY~FtVE DOLLARS ($ 30,982~195), ~: ~?L~'~ 6/ THAT SAiD TAXES~ HEREINBEFORE REFERRED TO IN PARAGRAPHS 1~ 2) YALUAT~ON THEREOF AS RETURNED BY THE TAX ASSESSOR) THAT lB THE MILLAGE FOR GmNERA~ EXPENSE 10.~ M ]LL$ FOR INTEREST AND AF~RT~ZATiON OF OUTSTANDING BONDS ~.O MILLS FOR CiTY PUBLICITY o~ MILL BE IT FURTHER ORDAINED: THAT THE ABOVE AND FOrEGOiNG ORDINANCE ~S AN ORDINANCE PROViDiNG A B~DGET AND FiXiNG A TAX RATE OR MAKING A TAX LE~Y FOR THE GENERAL ' c'~ EXPENSEaAN~ ~NTEREST REqUiREMENTS ~ND CITY PUBLICITY OF THE CITY OF BOYNTON BEACH~ FLORIDA~ FOR THE FISCAL YEA~ BEGINN~NG EFFECTIVE DATE: THis ORDINANCE SHALL BECOME EFFECTIVE JN AC¢ORSANCE WITH THE PROVISIONS OF THE CHARTER OP 8A~D CiTY iN SUCH CASES MADE AND PROVIDED® 1958. F~RST READING: ?N~ SI×T~ ~A¥ OF 0CTO~ER~ 1958. SECOND~ ~NAL READING AND PASSAGE: THE TW~NTI~TN DAY @F' OCTOBE~ ATTEST: D. V. WtLLtAMS~ C~T¥ CLERI<