Loading...
O76-07ORDINANCE NO. 76 -y AN ORDINANCE OF THE CITY OF BOYNTON BEACH, FLORIDA, AMENDING APPROPRIATING ORDINANCE NO. 74-28, WHICH ADOPTED T~R BUDGET OF THE CITY OF BOYNTON BEACH FOR THE FISCAL YEAR ENDING SEPTEMBER ~0, 1975, BY PROVIDING FOR ADJUSTMENTS OF THE GENERAL FUND COI~AIATED IN SAID BUDGET; PROVIDING FOR AUTHORITY TO CODI?FY, SAVINGS CLAUSE, REPEALING PROVISIONS AND FOR OTHER PURPOSES. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BOY, TON BEACH, FLORIDA: Section 1: Ordinance 74-28 of the City of Boynton Beach, Florida, be and ~the same is hereby amended by providing for certain adjustments to the General Fund a.s contained in the budget of the city of Boynton Beach, Florida, for the fiscal year ea/ding September 30, 1975, a copy of said adjustments being hereto and hereby made a part ~ereof. Section .2: Authority to Codify: 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 s~parable, .including word, clause, phrase or sentence, and if any portion thereOf shall be declared invalid, the remainingportion shall not be affected but shall remain in full force and effect. Section .4: Repealing Pr?visions: Ail Ordinances or parts of Ordinances in conflict herewith are hereby repealed. FIRST reading this ~day of January, A.D., 1976. SECOND, final reading and passage this //>day of , A.D., 1976. CITY OF BOYNTON BEACH. FLORIDA ATTEST City~erk NOTE-No Attacthments received at time of 1st or 2nd reading. BUDGETADJUSTM~NTS Y/E September 30, 1975 80O DEPARTMENT ACCOUNT CiTY COUNCIL salaries 0! Travel Alio~ance 10 Telephone 11 Memberships 26 Board Meetings 40 Council Meetings 41 C!TYMANAGm~R Sa!~ries 0! SuMmer Youth 02 DCT Students 03 CETA Title ii 05 Overtime 09 Periodicals & News. 24 Meetings, Schools 25 M~mberships 26 Equipment Repairs 30 office Supplies 46 Secretarial Chair 71 BLDG. ~i~T. Salaries 01 Overtime 09 v~nic!e Repairs 29 Equipment Repairs 30 Gas & oil 53 B!drs. Supplies 59 Electric Torch 80 CiTY HALL Telephone 11 Water 12 Electric 13 Printing, Binding 15 Eq. uipment Repairs 30 A/C Repairs 32 Xerox R~ntai 38 Postage 45 Office Supplies 46 Unifo~--ms 52 CITY ATTOP~ME¥ Salary 00 Legal Fees 18 Court Costs 19 Menfoerships 26 MD~ICIPAL CO-OPT Salaries 01 Expenses 02 820 CITY CLERK OvertLme 09 Legal Advertising 18 ~ Recording Fees 19 i office Supplies 46 Office Equipment 70 Books 73 830 F!.~AIANCE CPA Audit 21 ~f~ice Supplies 46 ORIGINAL BUDGET ADJUSTED BUDGET ADJUSTMenT BLrDGET $ 12,000 ( 77) $ 11,923 3,600 180 3,780 200 ( 157) 43 1,248 ( 48) 1,200 900 888 1,788 2,000 683 2,683 1,469 47,772 1,095 48,867 3~000 ( 3,000) 2,500 6,296 8,796 - 13,151 13,151 300 ( 32) 268 125 21 146 20 ( 10) !~ 15 ( 10) 5 150 ( 7) 143 575 5 580 2O0 ( 4k 19~ 17,505 121,268 ( 1,149) 120,119 2,250 1,392 3,642 400 125 525 1,500 228 1,728 1,300 89 1,389 13,000 ( 75~) 12,244 400 71 471 15,000 4,030 19,030 1,200 2,310 3,510 8,200 2,169 10,369 855 ( 855) - 200 ( 152) 48 4,000 ( 208) 3~792 7,000 686 7,686 5,000 ( 717) 4,283 5,000 ( 2,878) 2,122 4,500 ( 2~139) 2,361 2,246 26,000 250 26,250 1,050 9~ 1,146 2,300 92 2,392 152 ( 1) 151 437 15,540 923 16,463 - 90 90 1,013 142 142 2,500 ( 826) 1,674 400 ( 127) 273 t,000 320 1~320 1,275 441 1,716 250 50 300 12,500 75 12,575 3,000 ( 75) 2,925 ~ "340 850 852 853 854 D E PARTM_E~[T ACCOUNT PERSONNEL/PURCHAS ING Travel Allow~-uce !0 Printing & Binding 15 GER~RALSERVICES Overtime 09 Telephone 11 Electric 13 Radio Repairs 28 PARKS Salaries 01 Overtime 09 Water 12 Meetings, Schools 25 Radio Repairs 28 Vehicle Repairs 29 Equipment Repairs 30 Rental Equipment 38 Gas, Oil, Lube 53 Tires, Tubes 54 %Jorkinq Tools 61 Clnem. Lab Supplies 62 Horticultural Supp. 64 Supp. Sprinklers 69 Maint. Equipment 79 EQUIPMENT ~AiNTEbTA~CE Vehicle Repairs 29 Supplies 69 ORIGINAL BUDGET 150 4 1,200 ( 4) 200 114 2,400 ( 832) 2,200 708 150 10 144..864 ( 39) 2,000 .!,678 15,000 15,738 200 ( 191) 300 ( 25) 2,000 ( 151) 4,400 204 300 ( 15) 3,000 559 1,500 ( 31) 1,600 ( 323) 8,000 ( 4~7) ll,550 ( 843) 2,300 435 7,500 ( ~!5) 16,334 600 ( 35) 1,800 35 SA/-[!TAT!ON Salaries 01 292,570 (t3,0~2) Overtime 09 15~000 2,433 Equipment Repairs 30 18~000 (3,926) Gas, Oil, Lube 53 22,000 !~493 (13 STREETS Overtime 09 750 257 Street Lighting 14 90,000 15~885 Equipment Repairs 30 2,500 51 Street Repairs 35 22,950 6,551 Gas, Oil, Lube 53 2,000 135 Equipment Parts 56 1,500 46 Street Improve. 90 69,510 (3!~996) Traffic Signals 93 - 9~071 POLICE Salaries 01 777,308 (6,843) State Supplement 07 20,000 770 Overtime 09 40~292 3,551 Water 12 2,900 330 Electric 13 9,200 1,151 Radio Repairs 28 2,200 1! Office Supplies 46 2,000 179 Gas, Oil, Lube 53 27,743 651 Supplies 69 3,350 13 Radios 83 1,480 138 Dog Cage Equip. 97 50 49 ADJUSTED BD-DGET 154 1~!96 314 1,568 2,908 160 144,825 3,678 30,738 9 275 1,849 4,604 285 3,559 1,469 1,27'7 7~553 10~707 2,735 7,285 565 !,835 279.518 17.433 14,074 23.493 1,007 105,885 2,551 29,501 2,135 1,546 37,514 9,07! 770,465 20,770 43,843 3,230 10,351 2,211 2,179 28,394 3,363 1,618 99 ORiGIAIAL Bb~GET AI~37JSTED ACCOUI~T BUDGET ADJUSTME~_ BUDGET 861 862 865 DEPARTM?ENT LEAA Fed. salaries 05 City Salaries 06 Overtime - City 08 Fed. Rental Cars 38 Fed. Car - Gas, oil 53 Fed. Kawasaki - Gas, Oil 54 City Hondas - Cash 57 Hondas In-Kind 58 LEAA II Fed. Salaries 0I Fed. Overtime 02 Fed. Fringe Ben. 03 State Salaries 05 City Salaries 07 City Fringe Ben. 08 City Overtime 09 Rental Cars 38 Rental Cars - Gas, oil 53 Motorcycle Gas, Oil 54 FIRE C~N~ 'RAL Salaries 0t Volunteers 04 Overtime 09 Telephone 11 Water 12 Electric 13 Printing, Binding 15 Periodicals, Mag. 24 Me..mberships 26 Cleaning, Laundry 27 Radio Repairs 28 Vehicle Repairs 29 Equipment Repairs 30 Other Contr. Serv. 39 Office Supplies 46 Janitorial Supp. 51 Ihliforms, Clothing 52 Gas, Oil, Lube 53 Tires, Tubes 54 Consumable Tools 61 Cqaem. Lab Supp. 62 TraLnin?Aids 66 Supplies 69 File Cabinets 71 Mocom Radio 83 Hose 93 Training Area 94 Battery Charger 95 Hand Hose Expander 97 Office Furniture 98 37,656 7,459 2,031 ¢,150 1,702 3O0 266 289 11,349 49,005 1,677 9,136 409 2,440 500 4,650 311 2,013 52 352 266) 195) 94 13,837 3,301 3,30I 179 179 167 t67 399 399 1,947 1,947 532 532 59 59 1,225 1,225 479 479 26 26 8,314 352,523 ( 2,181) 350,342 1,000 1,476 2,476 10,000 297 10,297 1,900 1,116 3,016 t,000 362 1,362 3,000 1,089 4,089 !00 ( 3) 97 2OO ( 15) 185 192 ( 39) 153 700 1,007 1,707 950 36 986 6,733 128 6,86I 900 ( 2) 898 650 16 666 638 67 705 650 ( 168) 482 5,000 1,166 6,166 2,200 1,035 3,235 695 15 710 150 237 387 500 ( 23) 477 204 ( 13) 191 2,710 29 2.739 280 ( il) 269 800 ( 22) 778 3,300 ( 111) 3,189 t,000 ( 24) 976 189 ( 4) 185 670 81 751 80 80 5,54! 866 DEPA~TMEiNT ORTG/mAL~L BLTDGET ACCOUi~T BUDGET FIRE ~2 Salaries 01 137,352 2,648 Telephone !1 500 133 Water 12 !,000 ( 512) Electric 13 3,000 298 Cleaning, La~dry 27 450 ( 58) Off. Mech. & Equip. 70 150 ( 150) Office Furniture 71 490 25 wa!kie Talkie Radio 84 800 ( 70) Fire 5ose 93 961 ( 85) Misc. Equipment 97 1,300 3 2,232 BUILD/~G Overtime 09 - 107 Water 12 300 28 Electric 13 1,500 236 Equ~pment Repairs 30 2,200 (1~292) Other Contr. Serv. 39 - 730 Office Supplies 46 1,400 191 RECREATION Salaries 01 232,157 (7,978) Overtime 09 2,363 ( 42) Telephone 11 2,100 3,525 Water 12 6,000 4,829 Electric 13 23,000 2,396 Printing, Binding 15 3,500 ( 491) Photo, Blueprints 16 75 ( 10) Periodicals, Mag. 24 50 ( 6) Memberships 26 200 ( 30) Vehicle Repairs 29 934 ( 107) Equipment Repairs 30 3,720 182 Rental Equipment 38 75 ( 4) O~er Contr. Serv. 39 8,543 30 Office Supplies 46 995 36 community School 48 300 ( 23) Janitorial Supp. 51 250 ( 33) Uniforms, Clothing 52 880 18 Gas, Oil, L~De 53 600 ( 71) Tires, Tubes 54 200 ( 27) Equipment Parts 56 3,907 48 Consumable Tools 61 180 ( 29) ~n~m. L~D Supp. 62 300 56 Chlorine Supplies 63 1,t00 ( 356) Lime Supplies 64 75 ( 48) Training Aids 66 50 ( 38) General Supplies 69 3,304 39 Office ~urniture 71 295 ( 28) Furn. & Equip. 87 2,9~5 48 Playground Equip. 88 1,937 ( 144) Beach Improvements 94 2~540 4,282 AD~--USTED BUDGET i40,000 633 488 3,298 392 515 730 875 1,303 107 328 1, 73~ 9O8 730 1,591 224~i79 2,321 5,625 i0~829 25,396 3,009 65 170 827 3,902 71 8,573 t,031 277 217 898 529 173 3,955 151 356 744 27 12 3,343 267 3,0~3 1~793 2,540 ..... ?~ ORIGIN'AL B~qDG~ ~ ADJTJSTED DEPAi~T ACCOUNT BUDGET D~DJS~ ~E '-%VT BUDGET 885 ~E.~ ~{A-RGES Contingencies 18 46,125 (46,1252 social Security 19 160,000 6,683 166,683 Workmen's Comp. 20 47,265 (1,733) 45,535 Group Life Ins. 21 2,500 (1,050) 1,450 Heal~h Insurance 22 35,000 ( t,244~ 33,756 Group Life Disab~ity23 1!,000 905 11,905 Christmas Bonus 25 - 6,180 6,180 Comprehensive Limb. 30 !0,1!! 1,873 110984 ~neft Police & Fire Radio 33 I~100 (1,!00) - Pension Reserve 40 60,000 (20,2!~) 39,786 Merit Raises 50 4,313 (~,3t3) - (60, 13S) TOTi~L