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O66-23ORDINANCE NO. 66 2~ AN EMERGENCY ORDINANCE OF THE CITY OF BOYNTON BEACH, FLORIDA, PROVIDING CERTAIN BUDGETARY TRANSFERS WITH RELATION TO THE 1965-1966 BUDGET OF SAID CITY. PREAMBLE THIS ORDINANCE IS DEEMED TO BE AN EMERGENCY MEASURE ENACTED FOR THE IMMEDIATE PRESER- VATION OF THE HEALTH, SAFETY AND WELFARE OF THE INHABITANTS OF THE CITY OF BOYNTON BEACH, FLORIDA, AND FOR TITE EFFICIENT DAILY OPERATION OF THE MUNICIPAL FINANCE DEPART- MENT OF SAID CITY. WHEREAS, certain inter-fund transfers with relation to the 1965-1966 budget for the City of Boynton Beach, Florida, are necessary in order to balance lhe budget of said fiscal year, which inter-fund transfers are more particularly set forth in the exhibit a~tached hereto and hereby made a part hereof. NOW, THEREFORE, be it ordained by the City Council of ~he City of Boynton Beach, Florida: SECTION 1: That the inter-fund transfers set forth in the exhibit attached hereto with relation to the 1965-1966 municipal budget of the City of Boynton Beach, Florida, are hereby approved and authorized. SECTION 2: That this ordinance is deemed to be an emergency measure and shall take immediate effect. PASSED AND ADOPTED lhis firs~ read~ng this .|~._ day of October, A. Do 1966. ATTEST: City Clerk (CORP. SEAL) CITY OF BOYNTON BEACH, FLOI~D_ Ma~or ~ Councilman Councilman BUDGET REVISION CITY COUNCIL 210 250 .310 Total 1100 Travel Allowance Periodicals & Magazines Office Supplies ADDITION 425.OO 425.00 REDUCTION 40.00 50,00 90, O0 BALANCE 335.00 CITY MANAGER 1200 110 25O 416 44O 510 510 510 Salaries Periodicals & Magazines Rental Machinery & Equipment Meetings & Schools Memberships File Cabinet Typewriter Office Furniture Total 75. 375. 210. 15. 250. 110. 1,035. O0 O0 O0 O0 O0 O0 O0 400,00 110.00 510.00 525.00 CITY ATTORneY !210 260 430 438 Legal Advertising Court Costs & Fees Meetings & Schools Total 60.00 235.00 295.00 200.00 200.00 95. O0 CITY CLERK 1220 110 .310 480 498 510 Salaries Office Supplies Meetings & Schools Special Contingencies Election Office Furniture & Equipment Total 710.00 75. O0 330.00 150.00 1,265.00 150.00 200.00 350.00 915.00 M~ICIPAL COURT 1300 254 2?4 310 438 516-1 516-2 510 Printing & Binding Equipment Maintenance Office Supplies Meetings & SchoOls Docket Book Florida Statutes File Cabinet Total 117.80 4.00 74.25 196.05 75.00 4. OO 74.25 42.80 196.05 FINANCE 1500 110 .310 510 Salaries Travel Allowance-Meetings & Schools Office Supplies Accounting Machine Total 575.00 .30.00 4o0.00 1,005.00 30.00 30.00 975.00 PURC~MASI NG 1530 254 Printing 320 Gas, Oil & Grease 438 Meetings & Schools 64.05 50.00 25.00 PtmC_m~s~. Z~0 Memberships &82 Advertising 510-1 File Cabinet 510-2 Desk & Chair Total CONTIRrdED 50.00 25.00 139. o5 45. ~4 18.71 139. O5 TAX COLLECTION 110 Salaries 416 Rental Machinery& Equipment Total 265. O0 300. O0 565. O0 565. oo TAX ASSESSOR 16~ 110 212 250 274 448 Salaries Professional Fees Publications Equipment Maintenance Employee Training Total 20.00 120.00 14o. o0 20. O0 120. O0 95. oo 235. oo (95. oo) PERSONNEL 1570 . 210~ 212 250 254 260 274 32O 438 .448 ~,8o Travel Expense Physical Exams Periodicals & Magazines Printing Examination Advertising Equipment Maintenance Gas, Oil & Grease Meetings & Schools Employee Training Civil Service Hearings Total 52.00 4OO. OO 128.00 580.00 50. 20. 40. 30. 50. 110. 100. 400. O0 O0 00 O0 O0 O0 O0 O0 !80.00 CITY_K&LL 1810 110 Salaries 220 Postage 224 Telephone 230 Utilities 27% Equipment Repairs 310 Office Supplies 380 Horticultural Supplies 398 Other Supplies 510 Percolator Total 275. O0 500. O0 600.00 752.00 5.00 32.00 2,164.00 275. O0 365. O0 5.00 645.00 1,519.00 GE~L G0~RN~,~NT 1820.__2__- 1 Memberships 2 Board Dinner 3 Flowers 4 Audit 6 Street Lighting 9 Codification of Ordinances 10 F.E.C. Railroad Crossing 12 Taxes 13 Revision of City Map Total 16.00 50.00 200.00 60. O0 50. O0 260. O0 636.00 275. O0 3,000. O0 110.00 3,385. O0 (2,749.00) PLANNinG & ZONING 1910 110 25O 254 256 260 310 Salaries Periodicals & Magazines Printing & Binding Photographing & Blueprinting Legal Advertising Office Supplies Total 75.00 185.00 260.00 60.00 35.00 75.00 15.00 185. O0 75.00 BOARD OF ADJUS~flENT 1920. 110 Salaries 254 Printing & Binding 260 Advertising 310 Office Supplies Total PUBLIC WORKS ,2100 , 110 210 220 224 23o 2?o 278 312 33O 438 44O 510 Salaries Travel Allowance Postage Telephone & Telegraph Utilities Vehicle Repairs Building Repairs Janitor Supplies Chemical & Laboratory Supplies Meetings & Schools Memberships Time Recorder Total STREETS 2110 110 2?O 2?4 2?8 33O 416 514 Salaries Vehicle Repairs Equipment Repairs Building Repairs Chemicals & Supplies Building Supplies Rental Machinery& Equipment Equipment Total 100.00 100. O0 375.00 875.00 100.00 123.00 177.00 1,650.00 200.00 100.00 75.00 375.00 60.00 i0.00 5.00 75. oo 1,450.00 500.00 175.00 100.00 200.00 15.00 75.00 2,515.00 2,000.00 4oo. oo 200.00 100.00 75.00 2,775.00 25. O0 (865.oo) (2,400.00) SANITATION 2120 110 27O 2?4 32O 416 512 Salaries Vehicle Repairs Equipment Repairs Gas, 0il & Grease Builders Supplies Consumable Tools Rental Machinery& Equipment Vehicle Equipment Fines on Sanitation Trucks Total 8,400.00 3,700.00 20.00 350. o0 50.00 12,520.00 2,200.00 350.00 70.00 2,700.00 5,320.00 7,200.00 GARAGE & SHOP 110 514-2 Total 2130_ Salaries Floor Jack Less Departmental Charses 67.00 67.00 1,400.00 1,400.00 2,800.00 (2,733.00) POLICE ~100 110 22/+ 230 24O 250 2.54 27O 278 280-1 310 312 328 382 398- ! 398-2 398-/+ 438 44O 448 .5t0 .512 '514 .51/+ .518 .598-1 598-2 598-3 510 Total Salaries Telephone & Telegraph Utilities Jail & Prisoners Service Periodicals & Magazines Printing & Binding Vehicle Repairs Building Repairs Radio Repairs Office Supplies J~uitor Supplies Uniforms & Clothing Tires & Tubes Supplies Peculiar To Dept. Animal Supplies Breathalyzer Supplies Photographic Supplies Meetings & Schools s Memberships Training Aids Tape Recorder Police Cruisers Police Revolvers Vault & Safe Capital Expenditures Equipment-Jail EqMipment-Photographic Equipment-Rifle Range Fire Extinguishers FIRE 3200 110 Salaries 224 Telephone & Telegraph 230 Utilities 270 Vehicle Repairs 27/+ Eg~.ipment Repairs 310 Stationery 398 0~er Supplies /+38 Meetings & Schools 514 I.C.B. Radio 514 Deluge & Nozzle 514 500' 1.5" Hose 514 2 Air Packs & Tardcs Total ENGI~E~RING & INSPECTIONS 330~0 110 210 2?O 310 320 438 440 .516 518 Salaries Travel Allowance Vehicle Repairs & Maintenance Stationery & Office Supplies Gas, 0il & Grease Meetings & Schools Memberships Equipment Books Str~ctures & Buildings Total 750.00 150.00 582.00 1.5o. oo 900.00 150.00 225.00 3.5.00 72.00 3:60.00 105.00 175.00 82.00 100.00 %8,~6. co 2,100.00 270.00 900.00 8.00 9/+.00 68.00 100.00 150.00 3,690.00 2,17.5.00 2.50.00 5.00 300. O0 2,730.00 100.00 100.00 .52.5.0O 500. O0 182. O0 150. O0 30. O0 25. O0 7.5.0O 36~.~ ~2. O0 72. O0 35.00 175.00 2OO. O0 2,611.00 25.00 250.00 92.00 /+20.00 935.00 200.00 .5.00 450.00 100.00 400.00 2,090.00 1,225.00 3,270.00 640.00 _~ECREATION DEPARTmenT 41 O0 110 Salaries 224 Telephone 230 Utilities 250 Publications 800.00 1,275.00 250.00 35.00 RECREA_TI 0N 27O 274 328 334 410 44O 448 514 518 514 514 52O 4100 CONTINUED Vehicle Repairs & Maint. Equipment Repairs Equipment Parts & Supplies Builders Supplies & Materials Rental Buildings Memberships Training Aids Senior Citizens-Buildings Civic Center-Buildings Rolling Green Park Equipment Pence Park-Equipment Pence Park-Buildings Southwest Park-Other Equipment Tennis Courts-Equipment Pioneer Park-Equipment Dyer's Park Grounds Development To+gl 110 230 270 274 278 320 33O 334 38O 3S4. 416 514 Salaries Utilities Vehicle Repairs & Maintenance Equipment Repairs & Maintenance Building Repairs Gas, 0il & Lubricants Chemicals & Laboratory Supplies Builders Supplies Horticultural Supplies Consumable Tools Rental Machine~y & Equipment Equipment Total CAS~N0 BEACH ,4210 110 224. 312 334. 398 514 52o Salaries Telephone Janitorial Supplies Builders Supplies & Materials Other Supplies Equipment Streets & Improvements Total WILSON CENT~ 4.220_ 110 Salaries 230 Utilities 334 Builders Supplies 354 Chemicals 510 Office Equipment 514. Equipment 5~8 Buildings & Structures 520 Improvements 598 Other Equipment Total 200.00 35.00 18. O0 17.00 2,345.00 1,570.00 2,000.00 ~00.00 3,970.00 14o. oo 35.00 175.00 1,800.00 125.00 1,925.00 1,100.00 1,350.00 200.00 t07.00 100.00 550.0O !11.00 17.00 100.00 200.00 300.00 2,000.00 6,420.00 150,00 250.00 100.00 200.00 425.00 300.00 510.00 5o0.00 75.o0 2,510.00 2,000.00 lO0.00 25.00 SO0.00 250.00 2,~5.00 1,800.00 300.00 150.00 267.00 1,500.00 100.00 25.00 4,142.00 (4, o75.oo) 1,4.60.00 (2,700.00) (2,217.00) B01D~TON BF~CH MEMORIAL P~RK 230 Water 298 Sexton 328 Sprinkler Repairs 380 Fertilizer & La~a Spray Total ~310 500.00 233.00 70.0O 4.00.00 203.00 (1,203.00) Y SARA S~ ~0RIAL G~_RDF~S · 520 230 Water 298 Sexton 380-1 Fertilizer & Spray 380-2 Trees & Shrubs 518 Fence Total 100.00 100.00 200.00 200.00 75.00 25.00 500.00 (4oo. oo) LIBP~R~ z~O0 1t0 Salaries 220 Postage 230 Utilities 250 Periodicals & Magazines 510 Desk & Chair 510 Library Tables 510 Vac~mn Cleaner 510 Filing Cabinet 510 Sloping Table For Children 510 Benches For Sloping Tables 514 Library Shelves Total 3.00 200.00 4o. co 67.00 27. O0 5.00 439. O0 78 !. O0 200.00 110.00 269.00 202.00 781. O0 45t Wor~umen' s Compensation 461 Other Insurance Total 745.00 745.00 545.00 545.00 200.00 ~<PLOYEE BENEFITS 450 485 492 493 497 Christmas Bonus Pay Plan Adjustment Social Security Hospi~mlization Police Pension Total 783.00 783.00 265.00 575.00 225.00 200.00 1,800.00 3,065.00 (2,282.00) CONTINGENCY 5800 .... 4,892.00 (4,892.00) SPECIAL_PROJECTS 6 7 8 Total Master Plan Implementation Unclassified Fountains 225.00 614.00 6,568.00 7,407.00 7,407.00 UTILITY ADMiNISTR_&TION 6100 110 Salaries 212 Professional Fees 213 Bond Fees 214 Audit 220 Postage 224 Telephone 250 Subscriptions 256 Blueprints 274 Maintenance of Office Equipment 312 Janitor Supplies Bamk Charges 440 Me~oerships 448 Employee Training 482 Advertising Total 1,227.00 1,100.00 240.00 lO.CO 25.00 2,602.00 65O.OO 175.00 300. o0 50.00 25.00 50.00 15.00 100.00 25.00 1,390.00 1,2!2.00 UTILITY COLLECTION 6110 t10 Salaries 220 Postage 224 Telephone 310 Stationery 312 Janitor Supplies 510 Desk 510 Adding Machine Total WATER TREATMENT 6120 23O 274 330 354 440 Utilities Equipment Repairs & Maintenance Chemical & Laboratory Supplies Chlorine Supplies Memberships Total ~AT~ DISTRIBUTION __~61~ 110 256 274 284 33o 397' 58O ,581 Total Salaries Photographing & Blueprinting Equipment Repairs Water Main Repairs Chemicals & Laboratory Supplies Meters & Repair Parts New Water Mains Water Meters SEWAGE TRF2&TM~T 6220 2~0 Utilities 274 Equipment Repairs 312 Janitor Supplies 320 Gas, 0il & Lubricants 330 Chemical & Laboratory Supplies 354 Chlorine Supplies 380 Horticultural Supplies 384 Consumable Tools 510 Office ~arniture & Equipment 514 Equipment 518 Buildings & Struc~res 520 Streets & Improvements 37 5. O0 153.65 223.20 751.85 125. O0 8.00 133.00 1,400.00 50.00 250.00 1,500.00 100.00 1,000.00 1,800.00 6,100.00 400.00 35.0O 40. O0 25.00 100.00 100.00 370. co 6.85 576.85 5,000.00 600.00 850.00 6,450.00 1,400. O0 1,400.00 500.00 400.00 4oo. oo 250.00 200.00 61.00 250.00 4~3. o0 175.00 (6,317.00) 4,700.00 To+al 500.00 2,484.00 (1,984.00) SEWAGE COLLECTION 110 Salaries 1,500.00 230 Utilities 775.00 274 Equipment Repairs 500.00 320 Gas, Oil & Lubricants 484°00 514 Equipment Total 3,259.00 500.00 500. OO 2,759.00 INSI~CE 6600 451 Workmen's Compensation-Water 200.00 451 Workmen's CompenSation-Sewer 330.00 461 General Insurance 805.00 Total 330.00 1,005.00 (675.00) EMPLOYEE BENEFITS 6700 450 Chris tmas Bonus 230.00 496 Group Life Insurance 100. O0 Tota~l 230.00 ! 00.00 130.00