938ORDINANCE NO. -ITV
AN ORDINANCE APPROPRIATING REVENUE TO
BE COLLECTED FOR THE WATERWORKS AND
SEWER SYSTEM OF THE CITY OF EDGEWATER,
FLORIDA FOR THE FISCAL YEAR BEGINNING
OCTOBER 1, 1975 AND ENDING SEPT-EMBER
30, 1976 TO THE VARIOUS ITEMS OF THE
WATERWORKS & SEWER SYSTEM BUDGET.
BE IT ENACTED BY THE PEOPLE OF THE CITY OF EDGEWATER, FLORIDA:
SECTION 1. That the following amounts of monies to be collected from
the source of revenue of the Waterworks & Sewer System of the City of
Edgewater, Volusia County, Florida, during the fiscal year beginning
October 1, 1975 and ending September 30, 1976 be and the same are
hereby appropriated to the following purposes and in the following
accounts:
REVENUE
WATER DEPARTMENT
Water Sales 96,000.00
Connection Charges 4,500.00
Service Charges 1,300.00
Hydrant Rental 5,250.00
Miscellaneous 250.00
TOTAL WATER REVENUE
SEWER DEPARTMENT
Sewer Receipts 81,000.00
Miscellaneous 50.00
TOTAL SEWER REVENUE
NON -OPERATING REVENUE
Utility Taxes 70,000.00
Interest on Investments 1,000.00
TOTAL NON -OPERATING REVENUE
SURPLUS FUNDS
TOTAL ANTICIPATED REVENUE
107,300.00
81,050.00
71,000.00
25,000.00
S 284.350. 00
C
M
APPROPRIATIONS
Bond and Interest Sinking Fund 93,920.76
Renewal and Replacement -0-
Operation and Maintenance Fund 167,857.20
Emergency and Contingency Q'm HA) 22,572.04
$-;284,350.00
OPERATION AND MAINTENANCE BUDGET
WATER DEPARTMENT
Supervisor's Salary 221.00`. 8,840.00
Hourly Wages 659.00 26,362.00
Overtime 25.00 1,000.00
Backhoe Operator 41.00 1,653.00
946.00 + 37,855.00 38,801.00
Social Security
2,400.00
Electric
9,500.00
Water
75.00
Chemicals
4,700.00
Supplies
10,000.00
Vehicle Repairs
900.00
Gas and Oil
600.00
Repairs and Replacements
1,000.00
Telephone
700.00
Printing
650.00
Postage
750.00
Engineering Services
1,000.00
Other Skilled Services
500.00
Insurance
5,000.00
Tank Maintenance
500.00
Equipment Rental
500.00
Office Rent
600.00
Auditor
2,000.00
Small Tools
100.00
Hospitalization
1,000.00
Miscellaneous
100.10 42,575.10
TOTAL WATER DEPT. 946.00 + 42,575.10 = 81,376.10
SEWER DEPARTMENT
Supervisor's Salary 221.00 8,840.00
Hourly Wages 667.00 26,674.00
Overtime 25.00 1,000.00
Backhoe Operator 41.00 1,653.00
954.00 + 38,167.00 = 39,121.00
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Social Security
2,400.00
Electric
17, 940.00
Water
120.00
Chemicals
5,000.00
Supplies
1,500.00
Vehicle Repairs
350.00
Gas and Oil
450.00
Repairs and Replacements
6,000.00
Telephone
350.00
Printing and Office Supplies
700.00
Postage
750.00
Engineering Services
2,500.00
Other Skilled Services
1,500.00
Insurance
3,000.00
Equipment Rental
500.00
Office Rent
600.00 _
Auditor
2,000.00
Small Tools
100.00
Hospitalization
1,500.00
Miscellaneous
100.10 47,360.10
TOTAL SEWER DEPARTMENT 954.00 + 47,360.10 = 86,481.10
TOTAL OPERATION AND MAINTENANCE FUND 167,857.20
SECTION 2. That the City Clerk of the said City of Edgewater, Florida, be
and she is hereby directed to apportion such revenue of the Waterworks &
Sewer System of the City of Edgewater, Florida, to the respective purposes
set forth in Section 1 hereof as and when the above described and designated
revenues are received and collected.
SECTION 3. That all Ordinances or parts of Ordinances in conflict herewith
be and the same are hereby repealed.
SECTION 4. That this Ordinance shall take effect Immediately upon its
adoption by the City Council and approval by the Mayor.
SECTION 5. The City Clerk is hereby directed to advertise this Ordinance as
required by law.
The first reading of the above Ordinance was read in full and passed by vote of the
City Council of the City of Edgewater, Florida at the Regular meeting of said
Council held on the 28th day of August, 1975 and approved as provided by law.
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The second reading of said Ordinance. -to be at a
meeting of the City Council to be held on the ' d) ay of September,
1975. Roll Call vote as follows:
ATTEST:
FIRST READING:
SECOND READING:
Uity Clerk
Approved this '-`^day of
A.D., 1975.
Mayor
This Ordinance was prepared by:
Joseph E. Weaver, City Attorney.
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Councilman