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O77-33- 33 ADOPTED THE THE FISCAL YFJ~R ENDING SEPTemBeR 30, PROVIDI~ FOR REPEALI~ PROVISIO~ AND FOR O~HER FEDERAL ~ IT ORDAINED Bp. THE CITY" COUN~IL OF' TH~ CIT~ OF BOYNTON BEACH, FLORIDA: 1: Ordinance No. 76-35 of the City of Boynton Beach, Florida, be and the same is hereby amended by providing for certain adjustments to the General Fund, Federal Revenue Sharing Fu~d and Publicity Fund as contained in the'budget Of the Boynton Beach, Florida, for the fiscal year ending 'September 19~77,~a.copy of said adjustments being attached' ~ereto made a part thereof. Section 2: to hereby granted to cddify and City's existing code. Specific authority i's this Ordinance in the Section 3: Each of the provisions of this including word, clause, phrase or sentence, and if any portion thereof shall invalid, the remaining portion shall not be affected remain in full force and effect. Section 4: Repealing Provisions: All Ordinances or parts of Ordinances in conflict herewith are hereby rep~e~led. FIRST reading this /~Z~day of November, A.D., 1977. ,~ SECOND, f,inal reading and passage this /~ day of ~~/ ., A.D., 1977. CITY OF BOYNTON BEACH, FLORIDA ATTEST: C~ty C~k ember cou cilmember Councilmember DEPARTMENT CITY CLERK (Cont'd.) Other Contractual Srvs. Office Supplies Equit~nent Parts & Supplies Books FINANCE Salaries CPA A~dit ~onsultant Fees Meetings & Schools Repairs PERSONNEL/PURCHASING P=inting & Binding Magazines Schools Pins CITY PLANNER Salaries T=avel Allowance Electricity Periodicals, Magazines Meetings & Scho~ts Memberships Supplies Supplies · Stool SERVICES ADMIN. Magazines & Schools Repairs Repairs Repairs Spa~e & Rentals Services Supplies Oil & Lube TI~s & Tubes -2- ACCOUNT ORIGINAL BUDGET 820.39 $ 225 820.46 1,200 820.56 300 820.73 250 BUDGET ADJUSTMENT ADJUSTED BUDGET 86 $ 311 118 1,318 61) 239 20) 230 10,979 830.01- ~110,596 $( 720) 830.21. i0,000 3,112 830.22 700 830.25 350 ( 350) 830.30 2,500 350 8~0.46 4,000 ( 700) , 2,392 840.15 $ 1,200 $( 10) 840.18 800 800 840.23 8,000 ( 800) 840.24 25 16 840.25 100 ( 70) 840.46 550 ( 20) 840.47 150 84 842.0t $ 15,800 $ 6~5 842.10 300 ( t~) 842'.13 50 ( 50) 842.24 25 32 842.25 100 41 842.26 50 14 842.30 - 48 842.46 250 ( 4) 842.49 400 ( 118) 842.71 - . 61 476 $109,876 13,112 7O0 2,850 3,300 850.01 850.08 850.09 850.11 850.12 850.13 850.24 850.25 850.26 850.28 850.29 850.30 850.38 850.39 850.46 850..51 850.53 850.54 850.69 850.84 850.85 $ 1,190 1,600 7,200 41 30 5~0 234 $ 16,406 146 57 141 64 48 246 282 61 $ 59,314 7,441 $ 66,755 376 83 459 200 267 467 1,800 ( 42) 1,758 400 ( 369) 31 4,000 884 4,884 50 ( 10) 4O 100 ( i00) 5o ( 5o) 350 I 351 5OO 87 587 300 3 303 150 9 159 300 t95 495 400 ( 160) 240 I00 ( 20) 80 500 729 1,229 200 ( 32) 168 470 470 800 18 818 2,075 2,075 · 11,479 -3- DEPARTMENT PARKS F~uipment Repairs Equipment Rental Horticultural Supplies Equipment EQUIPMENT MALNT~NANCE Salaries Cleaning Shop Rags Jacks SANITATION Salaries Holiday Overtime Equipment Repairs Dumping Landfill Tools & Lab Supplies Packer STREETS Salaries Lighting Street Repairs GaS, Oil & Lube Tubes Parts & Supplies Wo Tools Lab S~plies Maintenance ACCOUNT 851.30 851.38 851.64 851.8~ ORIGINAL BUDGET ADJUSTED BUDGET ADJUSTMENT BUDGET $ 6,000 $( 200) $ 5,800 500 200 ~0 15,000 ~ 2,65?) 12~3 - 869. 869 ( 1,788} 852.03 $ 82,974 $( 231) $ 82,743 852.08 508 39 547 852.27 200 4 204 852.29 800 188 988 852.69. 2,300 ( 650) 1,650 852.78 750 650 1,400 853.01. 853.08 853.09 853.28 853.29 853.30 853.37 853.38 853.39. 853.53 853.54 853.61 853.62 853.69 853,76 853.77~ 854.01 854.09 854.14 854.28 854.29 854.30 854.35 854.53 854.54 854.56 854.61 854.62 854.97 POLICE Sala~es 860.01 Incentive Pay 860.07 ~oliday 860.08 Meetings & Schools 860.25 Meafoerships 860.26 Radio Repairs 860.28 Ve/~icle Repairs 860.29 E~ulpment Rental 860.38 Other Contractual Services 860.39 ~Un~forms & Clothing 860.52 _ Gas, Oil & Lube 860.53 Tires &Tubes 860.54 860.56 860.65 860.67 860.68 $334,232 $ 4,247 $338,479 6,932 1,664 8,596 5,000 5,267 10,267 2,000 ( 583) 1,417 24,000 ( 2,183) 2t,817 24,000 ( 3,646) 20,354 - 36,339 36,339 6,000 ( t,638) 4,362 i0,000 10,667 20,667 30,000 368 30,368 16,000 249 16,249 700 ( 73) 627 1,000 ( 552) 448 4~000 ( 1,044) 2,956 23,504 23,504 735 735 73,32~l~ $ 91,273 $( 4,453) $ 86,820 1,500 ( 580) 920 129,985 12,276 142,261 450 ( 66) 384 2,000 ( 91) 1,909 5,000 ( 861) 4,139 37,276 9,269 46~545 2,800 721 3,521 1,000 ( t48) 852 2,000 22 2,022 150 24 174 350 47 397 12,000 .( 2,535) 9,465 .. 13,'625. $1,106,999 $( 18,791) $1,088,208 55,880 ( 1,700) 54,180 25,000 4,628 29,628 500 300 800 t50 15 165 2,000 1,100 3,100 15,000 2,796 17,796 - 3,653 3,653 7,000 4,400 11,400 18,000 300 18,300 38,000 5,240 43,240 9,000 ( 3,045) 5,955 865 11 876 5,000 2,500 ~,500 4,500 ( 4,500) - 4,000 ( 2,300) 1,700 -4- DEPARTMENT POLICE (Cont'd.) Supplies Patrol CarEquipment Voice Analyzer GUns ~ Accessories F~E CENTRAL Sala~ ~e S Volunteer s lities & Water & Magazines & Laundry R~pairs Repairs Services College & Postage & Clothing & Lube & Batteries ~ools & Lab Supplies Aids Supplies & Equipment ~its Aluminum Gloves Flashlights FIRE SUBSTATION ORIGINAL BLVD~ET AIkTUS TED ACCOUNT B~T ADJUSTMENT BUDGET 860.69 $ 2,500 $( 1,500) $ t,000 860.77 1,000 2,655 3,655 860.82 - 4,545 4,545 860.85' 500 ( 500) - 860.87 - 10,800 10,800 860.88 - 13,979 13,979 24,586 865.01 $438,177 $ 4,43~ $442,609 865.02 2,500 ( 1,173) 1,327 865.08 24,000 2,512 26,512 865.09. 3,000 ( 406) 2,594 865.11 3,500 353 3,853 865.12 1,200 517 1,717 865.13. 4,000 91 4,091 865.24 246 ( 19) 227 865.25 500 1,146 1,646 865.26 215 ( 60) 155 865.27 3,800 ( 1,358) 2,442 865.28 1,200 168 1,368 865.29 4,000 ( 337) 3,663 865.30 1,000 61 1,061 865.39 1,000 ( 507) 493 865.40 1,200 ( 300) 900 865.46 600 ( 132) 468 865.5t 900 ( 46) 854 865.52 8,300 ( 1,655) 6,645 865.53 4,000 ( 936) 3,064 865.54 1,500 ( 880) 620 865.61 150 ( 117) 33 865.62 900 ( 201) 699 865.66 700 ( 460) 240 865.68 - 901 90! 86.5.69 2,000 ( 280) 1~720 865.70 892 892 865.71 300 ( 189) 11t 865.72 3,400 ( 10) 3,390 865.73 2,000 ( 605) 1,395 865.74 i,000 ( 1,000) - 865.78 350 48 398 865.79 225 ( 69) 156 381 866.01 $169,616 $( 575) $169,040 & Water 866~i2 750 36 786 ~ity 866.!3 3,600 535 4,135 ~irtables 866.72 300 ( 300) - Equipment 866.81 500 ( 66) 434 Bio-Medical Telemetry Gear 866.94 - 66 66 B~ILDtNG ( 305 ) Salaries 870.01 $137,765 $ 9,622 $147,387 Overtime 870.09 - 15 15 Travel 870.10 10,050 ( 373) 9,677 Wa~er 870.12 500 33 533 Electricity 870 13 1,750 626 2,376 ~tlng & B~ndlng 870.15 2,000 M~.~r~.filming 1,877 3,877 870.16 900 6,562 7,462 M~ngs & Schools 870.25 730 ( 319) 411 870.26 300 ( 54) 246 870.30 300 ( 27) 273 Xerox 870.38 1,000 750 1,750 -5- DEPARTMEA~T -~ BUILDING (Cont'd.) Other Contractual Services Office Supplies - Office ~quipment CODES & LICENSES Salaries Travel Allowance Printing ~ Bi~ding Supplies RE~REATIC~ Salaries Holiday Overtime Tele~,~none Water Photo & Blueprints Vehicle Repairs Repairs Services &Charge Program System & Clothing Parts & Supplies General Supplies Speakers LIBRARY Salaries Printing & Binding Periodicals & 5~gazLnes ~Meetings & schools F~_uipment Repairs Equipment Rentals Library Supplies Library Equipment Books ACCOUNT ORIGINAL BUDGET BUDGET ADJUSTMENT ADJUSTED BUDGET 870.39 $ - $ 4,456 $ 4,456 870.46 1,400 t,071 2,471 870.70 6,960 604 7,564 24,843 871.01 ~ 21,539 $( 9,031) 871.10 1,500 ( 875) 871.15- 800 ( 800) 871.30 100 ( 31) 871.46 250 .( 70) .(10,807) 875.01 875.08 875.11 875.12 875.16 875.29 875.30 875.39 875.40 875.52 875.56 875.69 875.71 $274,065 $( 9,182) 1,920 620 3,200 516 15,500 7,993 75 1 500 480 3,500 1,058 12,800 ( 300) 42,082 ( 1,058) 900 37 5,300 ( 250) 4,200 ( 292) - 377 880.01 880.15 880.24 880.25 880.30 880.38 880.69 880.70 880.7~ 12~508 625 69 180 $264;883 2,540 3,716 23,493 76 980 4,558 12,500 41,024 937 5,850 3,908 377 FIX~DC~ARGE8 Special Contingency Anti-Recession 885.17- Contingency 885.18 FICA 885.19 ~Orkmen, s Compensation 885.20 Group Health Insurance 885.22 Disabilit~ Insurance 885.23 ~Fire, Police Accidental Death 885.25. Comprehensive Liability 885.30 Umbrella Liability 885.3t Fire Building & Contents 885.32 Lnsurance Reserve 885.36 Merit Bonus 885.50 Unemployment 885.54 Dispatch Center 885.5& COMPUTER OPERATIONS Salaries ~%Overtime TraVel Allowance Consultant Fees Rental - Computer General Ledger Program Office Supplies Forms - General $133,764 $( 401) $133,363 900 ( 200) 700 1,000 7 1,007 300 ( 62) 238 750 68 818 552 ( 200) 352 2,600 46 2,646 1,845 642 2,487 25,000 5,.100 30,100 , 5,.000 $ 28,504 $(28,504) 70,600 ( 70,307) 293 212,840 ( 1,813) 211,027 47,000 29,268 76,268 40,000 9,586 49,586 20,000 ( 12,992) 7,008 7,000 ( 3,830) 3,170 42,000 ~1,110 83,1!0 8,800 ( 8,800) - 7,300 1,974 9,274 10,000 ( 6,260) 3,740 - 1,301 1,301 14,000 ( 103) 13,897 0 2~000 2~000 ( 47, 370~ 890.01 $ 14,200 $ 177 890.09 500 649 890.10 300 ( 300) 890.22 300 ( 300) 890.38- 23,700 16,591 890.39- 4,000 ( 4,000) 890.46 1,000 ( 572) 890.47 2,900 ( 4~9) $ 14,377 !,149 40,291 428 2,471 DEPARTMENT ACCOUNT ORIGI/~AL BUDGET ADJUSTED BUDGET ADJUSTMENT BUDGET COMPUTER OPEP~TIONS (Cont' d. ) Forms - Utility Billing 890.48. $ 1,000 Forms Payrgll 890.49 500 Computer Supplies 890.50 !,000 ~iscellaneous Supplies 890.69 1,000 File cabinets 890.72' Disc Packs 890.73 1,500 Office Equipment 890.74 Other 890.97' 400 Redistribution 890.99 (55,300) FUND BALANCE APPROPRIATED TOTAL $( 124) $ 876 238 738 ( 690) 310 ( 975) 25 552 552 ( 625) 875 265 265 ( 323) 77 (10,134.) (62,434) FEDERAT. REVENUE SHARING F~ND BUDGET ADJUSTMENTS ¥/E September, 30, 1977 ORIGINAL DEPAR~4ENT ACCOUNT B%~ET P~LICE Furniture - Equipment 810.00 $ 5,000 Vehicles 811.00 40,720 PARKS spraying Equipment Reel Mowers Rotary Mowe=s SANITATION Containers Scowbody Trash Truck Trash Tractor Fork for Tractor Ice Machine Landfill STREETS ~sphalt Spreader P=imer MachO_ne Sidewalk ~mprovement s RECREATION P~yground Equipment Desk &Chair Resurface Tennis Courts Pump - Wilson Pool SOCIAL SERVICES Aged & Poor FINANC~ ADMINISTRATION IMPROVEMENTS FUND BALANCE. BUDGET A~ U~ TMENT A~'JUSTED BUDGET 280) $ 4,720 280 41,000 820.00 $ 600 $( 566) $ 34 821.00 1,000 539 1,539 822.00 !,000 3 1,003 825.00 4,000 ( 520) 3,480 826.00 5,000 925 5,925 381 827.00 $ 23,000 $( 3,995) 829.00 12,500 ( 916) 830.00 13,500 ( 4,805) 831.00 1,200 ( 1,200) 831.01 - 1,767 831.02 - 8,768 ( 381) 834.00 $ 1,500 $( 1,500) 835.00 1,800 ( 1,800) 837.00 3,.300 851.00 $ 2,000 853.00 275 854.00 10,000 856.00 - $ 19,005 11,584 8,6~5 1,767 8,768 3,300 $( 2) $ 1,998 2 277 ( 950) 9,050 950 950 880.00 $ 11,925 890.00 $ 475 895.00 $ 40,000 $( 2} $ 11,923 $ 2 $ 477 $ %0,900 $ 50,000 10,000) TO~AL -0- Special Contingency Advertising Christmas Lights Fourth of July Festival of the Arts FUND BALANCE PUBLICITY FUSTD BUDGET ADJUS~4ENTS Y/E September 30, 1977 880 $ 9,000 $ 1,017 881 1,000 ( 500) 885 2,000 ( 517) 887 - 2,600 888 - 980 3,580. $( 3~580) $ 10,017 5OO 1,483 2,600 980 TOTAL -0-