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O74-39Oi~ZN~CE NO. 74-~9 ~N ORDINANCE OF THE CITY OF BOYNTON BEACH, FLORIDA, ~IENDING APPROPRIATING ORDINANCE NO. 73- ~4 WHIOH ~DOPTED THE BUDGET OF ~HE CITY OF BOYNTON BEACH FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 1974, BY PROVIDING FOR ADJUSTMENTS OF THE GENERAL FUND CONTAINED IN SAID BUDGET; PROVIDING FOR AUTHORITY TO CODIFY, SAVINGS CLAUSE, REPEALING PROVISIONS AND FOR OTHER PURPOSES. BE IT ORDAINED BY THE CI~ff COUNCIL OF THE CITY OF BOYNTON BEACH, FLORIDA: Section 1: Ordinance Y3-54 of the City of Boynton Beach, Florida, be and the same is hereby amended by providing for certain adjustments to the General Fund as contained in the budget of the City of Boynton Beach, Florida, for the fiscal year ending September 30, 1974, a copy of s~id adjustments being attached hereto and hereby made a part hereof. Section 2: Authority to Codi£y: Speci£ie authority is hereby granted to codify and incorporate this Ordinance in the City's existing Code. Section 5: Separability: Each of the provisions of this Ordinance are separable, including word~ clause, phrase or sentence, mud if tony portion thereof shall be declared invalid, the memaining portion shall not be affected but shall remain in full force and effecv. Section 4: Repealing Provisions: Ail Ordinances or parts of Ordinances in conflict herewith are hereby repealed. FIRST reading this 17 day of December, A.D., 1974. SECOND, A.D., 1975. final reading and passage this /~--~day of CITY OF BOYNTON BEACH, FLORIDA ATTEST: DEPARTMENT GE.XERAL FUB/D BUDGET ~DJUS TMENTS Y/E September 30, 1974 --~1100 ACCOUNT 1200 CITY COUNCIL Expense Allowance 210-00 Telephone 224-00 Memberships 264-00 CITY}iZ~NAGER Salaries 110-00 Summer Youth 110-04 Overtime 112-00 Travel Allowance 210-00 Other Repairs 280-00 Office Supplies 310-00 Office Equipment 510-00 ..1201 COURT CLERK Salaries -110-00 ~ Overtime 112-00 1210 CITY ATTORS~EY Court Reporter~Fee 261--01 110-00 112-00 261.00 ~1230 CITY CLERK Salaries Overtime Legal Fees 1300 MUNICIPAL COURT Docket Books 516-00 Printing, Binding 254-00 FINANCE Salaries 110-00 Overtime 112-00 Travel Allowance 210-00 Magazines 250-00 Printing, Binding 254-00 Meetings, Schools 262-00 Equipment Repairs 274-00 Rental Equipment 276-00 Accounting update 277-00 CPA Audit 298-00 Office Supplies 310-00 I500 1520 PURCHAS ING/PERSONNEL Salaries 110-00 Overtime 112-00 Travel Allowance 210-00 Magazines 250-00 Printing, Binding 254-00 Legal Advertising 260-00 Meetings 262-00 Memberships 264-00 Other Cont. - Med. 298-00 Office Supplies 310-00 Exam Supplies 382-00 Office Equipment 510-00 ORIGINAL BUDGET 3,600.00 50.00 500.00 35,346.40 4,500.00 200.00 1,200.00 100.00 1,200.00 500.00 BUDGET ADJUSTMENT I80.00 150.00 430.00 760.00 3,730.00 860.00 90.00 _10.00 (100.00) ( 45.00) 667.00 5,212.00 20,569.12 210.88 700.00 (210.88) i60.00 87,610.12 [- 360.00) 300.00 210.00 150.00 760.00 ( 60.00) 250.00 ~O..00 60,370.13 5,085.00 1,600.00 (i, O44.00) 700.00 ( 126.00) 25.00 '25'.00 2,000.00 275.00 275.00 ( 275.00) 1,500.00 'i~060.00 5,000.00 (5,000.00) 35,000.00 ( 500.00) 10,000.00 8,750o00 2,000.00_ 500.00 8,750.00 37,979.00 1, O70.00 500.00 ( 165.00) . lOO.OO 20.00- 60.00 ¢ 48.00) '1,200.00 ( 300.00) 1,000.00 85.00 275.00 ( 275.00) 250.00 ( 47.00) 3,000.00 '(475.00) 600.00 10.00 .500.00 ( 145.00) 1,420.00 270.00 ADJUS TED BUDGET 3,780.00 200.00 930.00 39,076.40 5,360.00 290.00 .~1,210.00 1,155.00 1,t67-0Q 20,780.00 489.12 160.00 87,250.12 510.00 150.00 700.00 310.00 650455.13 556.00 574.00 50.00 2,275.00 2,56~. O0 34,500.00 18,750.00 2,500.00 39,049.00 335.00 120.00 12.00 900.00 1,085.00 203.00 2,525.00 610.00 355.00 1,690.00 ~-t810 2100 2200 2300 2400 DE PARTFAENT ACCOUI~T CITY HALL Telephone 224-00 Water 230-00 Electric 232-00 Printing, Binding 254-00 Copy Machine 256-00 Other Cont. Serv. 298-00 Uniforms 316-00 A/C Repairs 518-00 PUBLIC WORKS ADMIN. Salaries i10-00 Overtime 112-00 Telephone 224-00 Electric 232-00 Equipment Repairs 274-00 Other Cont. Serv. 298-00 Office Supplies 310-00 Office Equipment 510-00 Office Equipment 514-00 FACILITIES Salaries 110-00 Equipment Repairs 274-00 Building Repairs 278-00 Other Cont. Serv. 298-00 Gas Oil Lube 320-00 Builders Supply 334-00 Vehicle Equil~ment 512-00 Facilities Equip. 514-00 EQUIPMENT S~AINTENAi~CE Salaries 110-00 Overtime 112-00 Vehicle Repairs 270-00 Equipment Repairs 274-00 Jan. Supplies 312-00 Gas Oil Lube 320-00 Tires, Tubes 322-00 ~nem. Lab Supplies 330-00 Consumable Tools 384-00 Maintenance Equip. 514-00 Shop Manual 516-00 REFUSE Salaries 110-00 Overtime 112-00 Vehicle Repairs 270-00 Radio Repairs 272-00 Equipment Repairs 274-00 Rental Equipment 276-00 Gas Oil Lube 320-00 Tires, Tubes 322-00 Chem. Lab Supplies 330-00 Vehicle Equipment 512--00 Refuse Equipment 514--00 -2- ORIGINAL BUDGET 15,000.00 500.00 7,100.00 500.00 6,000.00 13,728.00 3,000.00 7,114.00 200.00 800.00 1,200.00 150.00 50.00 500.00- 500.00 95,998.00 4,000.00 15,000.00 700.00 6,000.00 2,800.00 1,000.0G 47,960.00 4,000.00 250.00 600.00 250.00 800.00 200.00 1,000.00 500.00 2,900.00 lO0.OO 242,521.00 5,000.00 7,500.00 400.00 12,000.00 200.00 15,000.00 10,000.00 500.0O 78,000.00 76,800.00 BUDGET 225.00 660.00 545. O0 ( 290.00) 2, 890.00 410.00 (465.00) (z35_oo) 3,840.00 33,330.00 295.00 990.00 1~270.00 10.00 10.00 (260.00) 254.00 135.00 36,034.00 (473.07) (655o00) (1,657.00) 507.00 155.00 1,1~0.00 838.07 135.00 (6,132.00) 1,640.00 150.00 155.00 30.00 4,000°00 60.00 200.00 200.00 1~ 582.00 (100.00) I, 785. O0 (I9,799.97) 13,535.00 4,450.00 850.00 900.00 2,280.00 3,350.00 9,598.69 505.00 I, 651 . 28 (17,320.00) ADJUS TED ~UDGET 15,225~00 1,160.00 7,645°00 210.00 8,890.00 4t0.00 13,263.00 2,865.00 40;~44.00 495.00 I, 790.00 2,470.00 160.00 60.00 240.00 254.00 635.00 95, ~24.93 3,345.00 13,343.00 ~ 507.00 855.00 7,150.00 3,638.07 1,135.00 41,828. O0 -5,640.00 400. O0 280. O0 4,800. O0 260 o O0 1,200.00 700.00 4,482.00 222; 721.03 18,535.00 1t, 950.00 i, 250.00 12,900.00 2,480. O0 18,350. O0 19,598.69 1,005. O0 79,651.28 59,480. O0 2500 3100 DEPi~ENT ACCOUNT STREETS Salaries 110-00 Overtime 112-00 Electric 232-00 Vehicle Repairs 270--00 Equipment Repairs 274--00 Repairs-Streets 280-00 Tires, Tubes 322-00 Trucks 512-00 FEC RRCrossing ~20-03 Streets-Improve. 520-08 Streets-Signs 524-00 Sts.-Traffic Signs 526-00 POLICE Salaries 110-00 Incentive 110-16 Overtime 112-00 Telephone 224-00 Water 230-00 Electric 232-00 Firing Rang~Sup. 236-00 Prisoner Service 240-00 Printing, Binding 254-00 Vehicle Repairs 270-00 Radio Repairs 272-00 Sync. Traffic Lts. 298-01 office Supplies 310-00 Gas oil Lube 320-00 Tires, Tubes 322-00 Training Aids 340-00 Police Supplies 382-00 Furniture &Equip. 510-00 Patrol Cars 512-00 Police Equipment 514--00 3110 LEAA LEAA Salaries 100-00 City Salaries 110-00 City Overtime 112-00 Car Rentals 200-00 Radios 210-00 Honda 211-00 City Equipment 220-00 Oper. Exp. Cars 300-00 Oper. Exp. Hondas 310-00 3200 FIRE Salaries 110-00 Volunteers 110-01 Telephone 224-00 Water 230-00 Electric 232-00 Laundry 234--00 Meetings, Schools 262-00 Vehicle Repairs 270--00 Radio Repairs 272-00 Other Cont. Serv. 298-00 Office Supplies 310-00 Unifo_~m..s 316-00 Gas Oil Lube 320-00 Fire Supplies 382-00 -3- ORIGINAL BUDGET 59,063.00 500.00 90,000.00 800.00 2,000.00 12,000.00 800.00 3,950.00 75,000.00 6,000.00 8,000.00 BUDGET ADJUSTMENT (1,459.00) 1,459.00 (II, 900.00) 1,000.00 100. O0 1,000.00 20.00 3,286.00 (3¢950.00) 36,998.57 120.00 ~3,774.57 641,162.00 (22,238o35) 25,050.00 (13,450.00) 25,500.00 ( 2,150~00) 4,400.00 1,650o00 950.00 660.00 6,600°00 1,600.00 1,000.00 600.00 3,000.00 450.00 1,160.00 19252°00 9,200.00 8,650°00 1,200.00 500.00 2,000.00 [ 400.00) 2,800.00 .~970.00 10,000.00 14,000.00 3,400.00 2~I50.00 500.00 ( 100.00) 2,000.00 1,400.00 500.00 ( 364.65) 15~500.00 3,403.00 5,830.00 ~,4t8.00 ?,638.26 1,511.32 100.00 1,050.00 6,732.00 899.00 483.00 244.36 30.02 18,687.96 312,302.00 { 5,495.00) 7,000.00 ( 544.00) 1,900.00 530.00 450.00 510.00 2,200.00 1,400.00 800.00 ~0.00 2,450.00 ( 620.00) 1,800.00 2,106.00 800.00 2,200~00 600.00 1,020.00 350.00 200.00 4,183.00 120.00 i~000°00 1,000.00 4,000.00 ( 170.00) ADJUSTED BUDGET 57,604.00 I, 959.00 78,100.00 1,8OO .00 13,000.00 820.00 3,286~00 1tl, 998.57 6,120.00 5~ t00.00 618,923.65 11 ~ 600.00: 23,350.00 6=050.00 1,610..00 8,200.00 1,600.00 ~,45~.00 2.412.00 17,850 l, 700.00 1,600.00 3,770.00 24,000.00 5,550.00 400.00 3,400.00 135.35 18,903.00 7. 248 7,638.26 1,511.32 I00.00 1~050.00 6,732.00 899.00 483. O0 244.36 30.02 306,807.00 6,456.00 2,430.00 960.00 3, 60~.00 820.00 1,830.00 3, 3,000~00 1,620.00 550.00 4,303.00 2,000.0~ 3.830.0~ 3200 3205 4!00 '"~4200 4400 DEPAR~ENT ACCOUNT -4- ORIGI~L BUDGET F~RE (CONT.) Vehicle Ecp/ip. 512-00 24,600.00 Fire Equipment 514-00 13,186.00 Fire Books 516-00 300.00 FIRE STATtON %2 Salaries 1!0-00 Clea/%ing, Laundry 234-00 Vehicle Repairs 270-00 Fire Supplies 382-00 Books 516-00 REC~ATtO~ Salaries 1t0-00 Overtime 112--00 Telephone 224-00 Water 230-00 Electric 232--00 Equipment Repairs 274-00 Other Cont. Serv. 298-00 Office Supplies 310-00 Uniforms 316-00 ChlOrine 354-00 Rec. Equipment 514-00 Civic Cir. Tile 598-00 Wilson Pool Plumb. 598-01 Wilson Pool Lanes 598-02 Aud. Lts. civL~ctr. 598-0~ Bike Pat~s 598-28 PA~KS Salaries 110-00 Overtime 112-00 Water 230-00 Vehicle Repairs 270-00 Radio Repairs 272--00 Equipment Repairs 274-00 Other Repairs 280-00 Gas Oil Lube 320--00 Tires, Tubes 322-00 Chem. LaB Supplies 330-00 Hort. Supplies 380-00 LIBRARY Salaries 110-00 Water 230-00 Electric 232-00 Magazines 250-00 Office Supplies 310-00 Library Books 516-00 95,051.00 250.00 400.00 1,737.00 350.00 BUDGET ADJUS T~LENT 500.00 (2.657.00) ( 120.00) ( 385.00) 75.00 110.00 400.00 ( 200.00) 189,301.00 (17,900.00) 3,600.00 (1,376.76) 1,44~.00 1,050.00 6,000.00 850.00 12,000.00 16,850.00 3,325.00 2,400-00 7,770.00 ( 92.00) 900.00 20.00 1,175.00 ( 475.00) 1,000.00 300.00 2,341.00 990.00 3,700.00 20,000.00 ('~,~16.24) 1,500.00 (1,500.00) 3,000.00 (2,300.00) 10,000.00 ( 1.5OQ.00) 113,080.00 2,500.00 11,700.00 50.00 100.00 2~500.00 1,500.00 1,200.00 6,000.00 11,000.00 70,598.00 450.00 3,600.00 485.00 300.00 12,000.00 700.OO) i00.00 850.00 1,000.00 250.00 2.200o00 300.00 850.00 80.00 2,680.00) 2,250.00) 1,500.00) 250.00 500.00 50.00 100.00 600.00 ADJUSTED BUDGET 25,t00.0~ 10,529.00 180.00 94,666.00 325.00 510.00 2,137.00 · 150.00 171,401.00 2,223.24 2,490.00 6,850.00 28,850.00 5,725.00 7,678. OO' 920.00 700.~00 1,300.00 3,331.00 3,700.00 18,983.76 700. O0 8,500.00 112,380°00 2,600.00 12,550°00 1,050.00 350~00 4~ 700 ~00 300.00 2,350.00 1,280 3,320°00 8,750.00 69,098.00 700.00 4,100.00 535.00 400.00 12,600.00 5600 DEPARTMENT ACCOUNT FIXED ~%~GES FEC RR Crossing 404-00 Fire Bldg & Cont 456-00 Unemploy., Comp. 457-00 Contingencies 466-00 Group Life, Disa- bility, Pension 488-00 Merit R~ises 489--00 Pension Reserve 490-00 Social Security 492-00 Police Pension 497-00 Firemens Pension 499--00 -5- ORIGINAL BUDGET 9,586.00 2,415.00 1,000.00 68,000.00 28,387.00 35,000.00 35,485.00 138,391.00 9,500.00 10,175.00 BUDGET ADJUS ~LENT 5,397.51) 300.00 9,000.00 (47,925.58) (13,000.00) (32,000.00) (3,009.80) (11,683.00) 2,614.36 2~O98.00 (99,003.53) ADJUSTED BUDGET 4.!88.49 2.715..00 i0.000.00 20.074.42 15,387.00 32,475.20 126,708.00 12,114.36 12,273.00