Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
O76-53
ORDINANCE NO. 76 T53 AN ORDINANCE OF THE CITY OF BOSTON BEACH, FLORIDA, AMEEDING APPROPRIATING ORDINANCE NO. 75-25, WHICH ADOPTED THE BIIDGET OF TNE CIT~ OF BOYNTON BE~CH FOR T~IE FISC2~L' ~EA-R ESTDING SEPTEMBER 30, 1976, BY PROVIDING FOR ADJUSTMENTS OF THE GENERAL FUn'D, FEDERAL REVENUE SHARING FUND; PUBLICITY FUND AND OPERATING CAPITAL IFiPROVEFIENT FUND CONTAINED IN ~AID BUDGET; PROVIDING FOR AUTHORITY TO CODIFY, SAVINGS CLAUSE, REPEALING PROVISIONS AND FOR OTHER PURPOSES. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BOYNTON BEACH, FLORIDA Section I: Ordinanc~ 75-25 of the City of Boynton Beach, Florida, be and the same is hereby amended by providing for certain adjustments to the C~neral Fund, Federal Revenue Sharing Fund, Publicity Fund and Operating Capital Improvement Fund as contained in the budget of the City of Boynton Beach, Florida, for the fiscal year ending September 30, 1976, a copy of sai~ adjustments being attached hereto and hereby made a part ~ereof~ Section 2: Authority to Codi.~y: Specific authority is hereby granted to codify and incorporate this ordinance in the City's existing code. Section 3: Separability: Each of the provisions of this Ordinance are separable, including word, clause, phrase or sentencem and if any p~rtion thereof shall be declared invalid, the remaining portion shall not be affected but sh~ll remain in full force and effect. Section 4: Repealing. Provisions: Ail Ordinances or parts of Ordinances~ in conflict herewith are hereby repealed. FIRST reading this /~ day of November, A.D., 1976. SECOND, final reading and passage this ~ day of K , A.D., ATTEST*. "' city C~6~k CITY OF BOYNTON BEACH, FLORIDA ~ ~/ . Mayor , / DEPARTMENT CITY COUNCIL Travel Allowance Telephone Bd.-Council Meet. Min. Bd.-Couneil Expense Memberships CITY MANAGER salaries .summer Youth CBE {S~udents Title II & ~s. Schools ~S~pplies ~1, COURT CLERK Salaries & Binding GF/~ERAL FUND BUDGET ADJUST~R~TS Y/E September 30, 1976 ACCOUNT ORIGINAL BUDGET ADJ~TMF~T 800.20 $ 5,100 $ 180 800.11 350 (213) 800.19 4,900 (300) 800.20 300 800.26 1,550 33 810.01 54,879 4,781- 810.02 2,850 ( 552) 810~03 3,700 1,506 810.05 14,412 810.09 300 ( 275) 810.24 150 13 810.25 150 ( 138) 810.26 25 ( 25) 810.30 175 ( 26) 810.46 550 126 810.71 175 5 19,827 811.01 27,946 269 811.15 900 ( 269) 811.39 600 164 811.46 500 ( 164) BUILDING MAINTENANCE R~i~. Repairs 812.28 150 V~hi~le Repairs 812.29 500 Repairs 812.31 20,000 ' ~. -Warehouse 812.38 3,600 & Mat. 812.59 15,000 812.61 400 812.69 500 Radio 812.80 725 CIT~ HALL , Stencil irs-City Hall Xerox Machines Supplies Aid S~pp. Furniture Seating CITY ATTOP~EY Salary LegalFees Court Costs Memberships Court Re~orter Fees ( 18) 250 ( 1,475) ( 712) 340 98 462 18 ( 1,037) 813.11 17,500 5,574 813.12 2,400 7,585 813.13 12,000 ( 1,294) 813.30 200 ( 80) 813.32 4,000 ( 2,378) 813.38 8,600 1,994 813.45 7,800 ( 1,429) 813,46 5,000 ( 2,295) 813,~2 4,005 8t3~69 400 ( 118) 813.70 1,079 813.97 1,577 813.98 11,366 25,586 814.01 27,500 382 814.18 5,000 10,255 814.19 5,000 ( 2,110) 814.26 160 154 814.61 400 ( 280) 8,401 ADJUS TED BUDGET 5,280 137 ~,600 300 1,583 59,660 2,298 5,206 14,412 25 163 12 149 676 180 28,215 631 764 336 132 750 18,525 2,888 15,340 498 962 743 23,074 9,985 100706 120 1,622 10,594 6,371 2,705 4,005 282 1,079 1,577 11,366 27,882 15,255 2,890 314 120 -2- . DEPARTM_F~NT MUNICIPAL COURT Salaries ~penses Office Supplies CITY CLERK Salaries Overtime Ord. F~CE Salaries Overtime Travel Allowance Printing & Binding Magazines Office Supplies Office Equipment PERSONNEL/PURCHASING ~.SaIaries Physician's Exams Periodicals & Magazines Meet~ng~ & Schools ~ershipS Office Supplies Supplies Chair ~_~CITY PLAS/NER Salaries Offic~Supplies Engineering Supplies Office Furn. & Equip. Calculator ~GENERAL SERVICES Salaries Overtime Water & Gas Electricity -'Periodicals & Magazines Meetings & Schools Memberships Radio Repairs .... Vehicle Repairs Equipment Repairs EquiP. Space & Rental Other Contr. Serv. Office Supplies J~nitor Supplies ~Gas, Oil & Lube Dffice Equipment Office Furniture ACCOUNT 815.01 815.02 815.46 820.01 820.09 820.17 820.18 820~2S 820.39 ORIGINAL BUDGET $ 16,140 BUDGET ADJUSTMENT $ 1,574 320 7 1,901 96,220 ( 2,943) 184 4,000 ( 29) 2,500 1,948 3,900 840 250 ( 179) 179 830.01 102,463 3,015 830.09 800 ( 600) 830.10 400 ( 65) 830.15 3,800 ( 1,151) 830.24 ~5 1~1 830.46 3,750 ( 1,383) 830.70 850 3 840.01 840.23 840.24 840.25 840.26 840.46 840.50 840.70 840.71 842.01 842.46 842.47 842.70 842.71 51,398 ( 2,838) 4,925 2,100 35 6 150 ( 107) 200 41 600 28 400 368 378 24 4,412 89 130 1,517 236 6,384 850.01 54,244 ( 94) 850.09 300 115 850.12 400 ( 400) 850.13 3,000 712 850.24 50 ( 5~) 850.25 200 ( 200) 850.26 50 ( 35) 850.28 300 ( 66) 850.29 300 8 850.30 300 5 850.38 150 ( 65) 850.39 300 55 850.46 325 244 850.51 100 ( 84) 850.53 500 58 850.70 628 2 850.71 165 503 7O8 ADJUS TED BUDGET $ 17,~14 320 7 93,277 184 3,971 4,448 4,740 71 179 105,478 200 335 2,649 206 2,367 853 48,560 7,025 41 43 241 628 768 378 24 4,412 89 130 1,517 236 54,150 415 3,712 15 234 3O8 305 85 355 569 16 558 630 668 --3-- DEPARTbLENT ACCOUNT ORIGINAL BUDGET B~GET i~DJUSTMENT ADJUSTED BUDGET PARKS Salaries Overt'~me Water Meetings & Schools Radio Repairs Vehicle Repairs Equipment Repairs Equipment Rental Gas, Oil & Lube Ti~es & Tubes Consumable Tools Chem. a Lab Supp. Hortieultural Supp. SUpp~ -Sprinkler s spraying ~owers # Radio - EQUIPMENT -MAINTENANCE Salaries Overt~ime Training Schools Cleaning Shop Rags Equipment Repairs Janitorial Supplies Gas, Oil & Lube Tires & Tubes working Tools C~em. & Lab Supp. SUpplies Jacks SANITATION Salaries Radio Vehicle Repairs Equipment Repairs Rental Equipment Gas, Oil & Lube Tires & Tubes Supplies Vehicle Equipment Landfill Septic Tank STREETS Salaries Overtime Street Lighting Radio Repairs Vehicle Repairs Equipment Repairs Street Repairs Gas, Oil & Lube Tires & Tubes Equ;~pment Parts & Supp. 851001 851.09 851,12 851.25 851.28 851.29 851.30 85 .38 51.53 851.54 851.~1 851.62 851~64 851.69 851.73 851.79 851.84 852.01 852.~9 852.25 852.27 852.28 852.29 852.30 852.51 8~2,53 S5~.54 852.61 852.62 852.'69 852.73 852.78 852.84 853.01 853.09 853.28 853.29 853.30 853.38 853,53 853.54 853.69 853.82 853.85 854.01 854.09 854.14 854.28 854.29 854.30 854.35 854.53 854.54 854.56 176,737 ($ 11,153) 3,500 ( 820) 30,000 21,461 200 ( 195) 350 ( 23) 2,600 ( 311) 5,000 1,816 500 ( 210) 5,000 ( 770) 1,600 ( 792) 1,500 ( 378) 9,000 ( 1,523) 14,000 ( 6,469) 3,000 2,228 500 ( 27) 2,900 ( 147) 725 18 2,705 68,282 2,251 4,000 ( 2,001) 200 ( 165) 2OO ( 38) 300 ( 120) 800 ( 2~72) 500 ( 142) 400 ( 5o) 6,000 ( 1,578) 500 ( 69) 500 15 3,400 ( 254) 2,300 ( 582) 100 ( 100) 6OO ( 600) 750 .( 7) { 3,712) 311,921 15,000 '2,000 22,000 18,000 5,000 26,000 15,000 2,000 88,327 1,000 120,000 35O 1,500 3,000 22,000 2,600 700 2,000 6,500 4,473 1,170) 8,103) 1,435 1,3~5 1,787 633) 5,122 3,722 800 15,278 8,375) 190 199) 3O) 23) 19 2,031) 96) 612 5O) 165,584 2,680 51,461 5 327 2,289 6,816 290 4,230 808 1,122 7,477 7,531 5,228 473 2,753 743 70,533 1,999 35 162 180 528 358 350 4,422 431 515 3,146 1,118 743 318,421 19,473 830 13,897 19,435 6,345 27,787 14,367 7,122 3,722 8O0 79,952 1,190 119,801 320 1,477 3,019 19,969 2,504 1,312 1,950 ~EPARTMENT ACCOUNT STREETS (Cont.) Working Tools 854.61 Chem. & Lab Supp. . 854.62 Misc. Equip~S~r. Ji~ePairs 854.87 street Improvements 854.90 Traffic Signals 854..92 Traffic Signal Maint. 854.97 POLICE Sa!a~es 860.01 Incentive Pay 860.07 Overtime 860.09 T~l~phone 860.11 Water 860.12 Electric 860.13 Printing & Binding 860.15 Meetings & Schools 860.25 Laundry 860.27 Rad.io Repairs 860.28 Vehicle Repairs 860.29 Equipment Repairs 860.30 Ot~er Contr. Serv. 860.39 Office Supp. & Postage 860.46 Uniforms & clothing 860.52 Gas, Oil & Lube 860.53 Tires & Tubes 860.54 Radio Batteries 860.55' Equip. Parts & Supplies 860.56 Range Supplies 860.65 Training Aids 860.66 Prisoner Services 860.68' Supplies 860.69 Furn. &~ Equip. 860.71' Books 860.73' Guns & A~essories 860.85 Cameras & Equipment 860.86 ot~er Equipment 860.97 LEAA (Phase I) C~ty Fringe ~enefits 861.03 F~deral Salaries 861.05 O~ertime City 861.08 Fed. Rental-Cars 861.38 Federal Purchases 861.39 Fed. Fed. cycles-Gas, oil LEAA (Phase II) Salaries Federal 862.01 Overtime Federal 862.02 Fringe Benefits Fed. 862.03 Salaries State 862.05 Salarie~Cit~ 862.07 Fringe ~enef~ts City ~62.08 Travel Expense Federal 862.10 Training, Meet., Schools 862.25 ~iaint. - 3 Motorcycles 862.29 car Ren~als~ 862.38 Offi Supp. - Misc. Exp. 862.46 Gas, 0i% for Rental Cars 862.53 Gas, Oi! for Motorcycles 862.54 Portabl~ Alarm System 862.87 ~ight V~sion Devime 862.88 Cars-Gas, Oil,~MaintL861.53 861.54 ORIGINAL BUDGET $ 100 250 1,000 58,000 BUDGET ADJUSTMENT 45) 105 590) 10,000) 2,177 6,944 11,392) 958,433 ( 71,529) 43,800 ( 2,510) 52,000 ( 11,159) 6,600 450 3,100 2,702 11,220 ( 1,845) 3,118 32 3,500 ( 924) 200 ( 193) 2,500 ( 857) 26,600 ( 12,914) 525 ( 100) 6,402 1,223 3,830 ( 803) 21,385 ( 6,024) 30,410 1,472 9,350 ( 2,364) 250 2 865 ( 121) 1,500 190 900 ( 92) 4,800 ( 950) 4,550 ( 1,169) 1,771 ( 148) 275 ( S4) 1,100 ( 155) 900 ( 115) 4,010 ( 616) 2,100 19,250 1,750 9,000 10,800 2,483 1,083 420 3,849 370 1,800 497 217 (108,571) ( 2,100) ( 19,250) ( 1,750) ( 9,000) (10,800) ( 2,483) ( 1~083) { 46,466) 20,590 2,341 438 ( 1,469) 11,688 2,300 200 1,050 800 7,775 45O 1,504 257 3,600 6,000 57,524 ADJUSTED BUDGET 55 355 410 48,000 2,177 6,944 886,904 41,290 40,841 7,050 5,802 9,375 3,150 2,576 7 1,643 13,686 425 7,625 3,027 15,361 31,882 6',986 252 744 1,690 808 3,850 3,381 1,623 221 945 785 3,394 20,590 2,341 858 2,380 11,688 2,670 200 1,050 8O0 9,575 450 2,001 474 3,600 6,000 BEPARTMENT TRAFFIC SAFETY Personal Services Overtime Train., Subsist. Local Fuel & oil Vehicle Maintenance Office Furniture Patrol Cars Motorcycles Other Equip.-Cars, Cycles Port. Radios, Batteries Pets. Equip. FI~E (Central) Salaries Volunteers Overtime & Water Electric Power & Light G~$, 0~I & Lube Tires, ~Tubes & Batt. A~r Grease Machine EIRE (Sub-Station) Salaries Tele21~_hc~e utilities & Water Electricity Uniforms & clothing First ~id Equipment BUILDING Salaries Overtime Travel Tele~one Water Electricity Printing & Binding ~Microfi~m Legal & Professional Periodicals Memberships Equipment Repairs Xerox Rental Office Supplies Office Equipment Code Books ACCOU~T ORIGINAL BUDGET 863.01 ~ 48,989 863.09 2,000 863.25 863.53 863.56 863.70 693 863.73 863.76 863.77 863.84 863.85 2,618 863.86 863.97 865.01 865.02 86~.09 865.11 865.12 865.13 865r15 865.2~ 865.52 865.53 865,54 865.98 866.01 866.11 866.12 866.13 866.52 866.81 870.01 870.09 870.10 870.11 870.12 870.13 870.15 870.16 870.18 870.24 870.26 870..30 870.38 870.46 870.70 870.73 394,811 2~000 21,000 1,900 1,200 3,200 100 2,000 8,000 3,000 1,000 BUDGET ADJUS TI~LENT 54,290 7,000 1,200 5,960 1,300 1,861 10;000 10,000 6OO 1,436 896 1,995 975 97,513 ( 1,98!) ( 470) ( 1,651) 1,704 1,030 1,008 58 280 ( 1,444) ( 10o) 22 100 ( 1,444) 157,655 1,538 7OO ( 165) 700 415 3,000 50 1,200 6 90O ( 400) 1,444 131,545 ( 338) 360 ( 248) 10,800 ( 475) 60o ( 600) 300 402 1,700 353 750 412 900 ( 225) 1,060 50 ( 27) 200 ( 15) 200 30 1,500 ( 367) 1,000 486 600 1,638 150 ( 12) 2,074 ADJUSTED BUDGET $ 103,279 9,000 1,200 5,960 1,300 2,554 10,000 10,000 600 1,436 3,514 1,995 975 392,830 1,530 19,349 3,604 2,230 4,208 158 2,280 6,556 2,900 1,022 !00 159,193 535 1,115 Z,050 1,206 50O 131,207 112 10,325 702 2,053 1,162 675 1,060 23 185 230 1,133 1,486 2,238 138 DEPARTMENT ACCOUNT CODES & LICENSES Salaries 871.01 Printing 871.15 office Supplies 871.46 office Equipment 871.70 RECREATION Salaries 875.01 ~Overtime 875.09 ~/TeIephone 875.~1 Water 875.I2 Electricity 875~13 Printing & Binding 875.15 & Schools 875.25 ~irs 875.29 Equipment Repairs 875.30 Fee & Charge Prog. sys. 875.40 office supplies 875.46 Cc~mmunity Schools 875.48 Janitor Supplies 8~5.~1 Uniforms & Clothing 875.52 Gas, Oil a Lube 875~53 Tires& Tubes 875.54 a Supplies 875.56 Supplies 875.63 Supplies 875.69 ~ Charge Prog. Supp. 875.70 Furn. & Equip. 875.71 Wi~SoaA/C 875.80 LIBRARY Salaries 880.01 Water 880.1~ Electric 880.13 Periodicals & Magazines 880~24 Memberships 880.26 Off. iSupp. & Postage 880'.46 880.70 880.71 880.74 Books FIXED CHARGES Contingencies 885.18 FICA 885.19 Disabi.'lity Insurance 885.23 /~-~Liab.-FalseArrest 885.24 Fire, P~lice Acc. Death 885.25 Christmas Bonus 885.26 Comprehensive Liab. 885.30 Umbrella Liability 885.31 Insurance Reserve 885.36 Misc. Ariticles Floater 885.37 ~olice Pension 885.41 Fireman's Pension 885.42 Unemployment 885.54 ~i~en~ennial Committee 885.61 Misc. Exp~nses 885.70 ORIGINAL BUDGET ADJUSTED BUDGET ADJUS~T BUDGET $ 12,096 $ 1,326 $ 13,422 845 845 100 119 219 878 878 3,168 243,367 ( 4,778) 238,589 2~500 ( 147) 2,353 2,600 1,046 3,646 7,200 19,651 26,851 33,000 ( 194) 32,806 2~200 342 2,542 350 9 359 600 ( 429) 171 3,500 ( 844) 2,656 40,599 ( 13,262) 27,337 1,100 67 1,167 600 ( 400) 200 250 34 284 880 436 1,316 750 ( 75) 675 250 ( 154) 96 5,300 ( 254) 5,~46 1,300 ( 806) 494 4,200 ( 645) 3,555 15,0O5 ( 1,259) 13,746 87 87 1,575 1,575 113,926 ( 1,503) 112,423 1,500 206 1,706 11,300 107 11,407 1,000 54 1,054 144 8 152 850 ( 140) 710 470 2 472 415 140 555 1,126 1,126 125,000 ( 89,3~5) 35,665 191,000 2,507 193,507 15,000 2,594 17,594 3,400 1,848 5,248 2,300 455 2,755 8,075 8,075 27,000 3,295 30,295 5,000 1,194 6,194 5,000 ( 5,000) 1,250 1,250 18,000 1,126 19,126 20,000 ( 1,i26) 18,874 15,000 ( 1,087) 13,913 4,277 4,277 36 36 69,891) DEPAR~VIENT COMPUTER OPERATIONS Salaries Overtime Travel Allowance Program-Util. Billing Consultant Fees _ Re~n~ai Computer Supplies Burster Decolator File Cabinets Packs TOTAL ACCOUNT ~0.01 890.09 890.10 890.21 890 .~22 890.38 890.48 890~49 890.50 890.70 890.71 890.72 890.73 890.74 890~ 97 890.99 ORIGINAL BUDGET BUDGET ADJUSTED Bru-DGET $ 8,061 $ 8,061 457 457 73 73 2,500 2,500 75 75 13,031 13,031 1,~85 1,485 1,101 1,101 346 346 3,610 3,610 46 46 485 485 1,320 1,320 193 193 155 155 ( 32,938) ( 32,938) -0- FEDERAL RE_VENUE SPL~RING BUDGET ADJUSTMENTS Y/E September 30, 1976 DEPARTMENT PUBLIC SAFETY-POLICE Patrol Vehicles Portable Radios Radios Furn. &Equip. ORIGINAL BL~GET ADJUSTED ACCOUNT BUDGET ADJUSTMENT BUDGET 020-800 $67,000 $( 130) 020-803 !,~00 750 020-804 2,500 ( 750) 020-805 - 532- PUBLIC SAFETY-FIRE Rescue Truck Cardioscope Recorder Mobile 4 Ch. Transc. Mocom Radio Fire- Hose 1½X2% Fire Hose !½X3 Fire Hose Clamps Air Compressor Cutting Torch Invertor w/Outlets Training Area Hirsh Tool-Jaws of Life Surtech Life Sup. Litter 020-810 18,000 020-812 4,500 020-813 5,055 020-814 2,000 020-815 950 020-817 2,500 020-8~8 !,000 020-819 175 020-820 2,000 020-822 250 020-823 700 020-826 2~000 020-827 - 020-828 - ENVIRO~qENTAL PROTECTION General Serv. Complex Scow Boy Trash Trucks Garbage Containers Sanitary Landfill Spreader-Trail-Comp. 020-830 100,000 020-831 16,000 020-832 20,000 020-833 - 020-834 - PUBLIC TRANSPORTATION T~ffic Signs 020-841 14,000 RECREATION Sr. Leag, Field LightS~020-856 Little Leag. Carry-Over 020-869 LIBRARY Books 020-870 Add to Fund Bal. Approp. 020-890 26,000 20,000 20~000 402 617 i01) 305) 2~000) 63) 614) 83o) 52) 213 11 7OO) 1~306) 4°830 750 460 (4,038) 700 (5,700) 1,450 3r728 ( 3,860) (5,000) (5,000) (10,000) 1,627 (8,373) (20,000) (20,000) (36,371) 36,371 $66,870 1,850 1,750 532 18,617 4,399 4,750 887 1,886 170 123 2,213 261 694 4~840 75O 95,962 16,700 14,300 1,450 3,728 9~000 16,000 1,627 DEPARTMENT Drug Abuse Bds.-Comm. Dinner Christmas Parade Miscellaneous Spec. Contingency Advertising Chamber of Comm. Festival of the Arts B.B. Little League Fund Bal. Approp. PUBLICI~T FWD BUDGET ADJUSTMENTS ¥/E September 30, 1976 ORIGINAL BUDGET ADJUSTED ACCOUNT BUDGET ADJUSTMENT BUDGET 060-865 $ - $ 6,000 060-866 - 2~316 060-867 - 5,956 060-868 - 948 060-880 9~000 (8,994) 060-881 1,000 ( 542) 060-882' 13,000 303 060-888 - 998 060-889 - 1,228 8,213 060-790 ( 8,213) $ 6,000 2,316 5,956 948 6 458 13,303 998 1,228 OPERATING CAPITAL IMPROV~WIENT FUND Library Books San. Landfill Trash Fac. B.B. Canal Ramp Ftmd Bal. Approp. 021-811 - 10,600 10,600 021-812 - 4,838 4,838 021-813 . 75,000 75,000 90,438 021-601 .(90,438k