80-O-75ORDINANCE NO. V6 - O - 75-
AN ORDINANCE SETTING A TENTATIVE BUDGET AND APPRO-
PRIATING REVENUES TO BE COLLECTED FOR THE GARBAGE/
SOLID WASTE SYSTEM OF THE CITY OF EDGEWATER, FLORIDA
FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 1980 AND
ENDING SEPTEMBER 30, 1981 TO THE VARIOUS ITEMS OF
THE GARBAGE/SOLID WASTE SYSTEM BUDGET; REPEALING ALL
ORDINANCES OR RESOLUTIONS IN CONFLICT HEREWITH; PRO-
VIDING FOR PUBLICATION OF THIS ORDINANCE AND PROVID-
ING AN EFFECTIVE DATE.
BE IT ENACTED BY THE PEOPLE OF THE CITY OF EDGEWATER, FLORIDA:
SECTION 1. That the following amounts of monies are anticipated
to be collected from the sources of revenue of the City of Edgewater,
Volusia County, Florida, during the fiscal year beginning October 1,
1980 and ending September 30, 1981, for the Garbage/Solid Waste
System of the City of Edgewater.
ANTICIPATED REVENUE
Garbage/Solid Waste System
Fiscal Year 1980-1981
Garbage Collections $148,800.00
Miscellaneous Revenues 1,000.00
Fund Balance 2,108.00
To be transferred from
Federal Revenue 18,600.00
TOTAL ANTICIPATED REVENUE $170,508.00
SECTION 2. That from the aforesaid anticipated monies to be
collected from the sources of revenue as aforementioned, the follow-
ing are the estimated expenditures during the fiscal year beginning
October 1, 1980 and ending September 30, 1981, to wit:
Regular Salaries & Wages
$ 89,090.00
Overtime
1,000.00
FICA Taxes
5,868.00
Retirement Contributions
8,909.00
Life & Health Insurance
5,856.00
Workers Compensation
8,582.00
Unemployment Compensation
500.00
Professional Services
500.00
Accounting & Auditing
3,000.00
Other Contracted Services
27,800.00
Travel & Per Diem
-0-
Communication Services
-0-
Transportation
1,518.00
Utilities
-0-
Rentals & Leases
-0-
Insurance
2,700.00
Repair & Maintenance
2,500.00
Printing & Binding
-0-
Other Current Charges
25.00
Office Supplies
500.00
Operating Supplies
12,000.00
Books, Publications & Subscriptions $ 10.00
Miscellaneous 150.00
Land -0-
Buildings -0_
Improvements Other Than Buildings -0-
TOTAL ANTICIPATED EXPENDITURES $170,508.00
SECTION 3. That the City Clerk of the City of Edgewater,
Florida, be and is hereby directed to apportion such revenue of
the Garbage/Solid Waste System of the City of Edgewater, Florida
to the respective purposes set forth in Section 2 hereof as and
when the above described and designated revenues are received
and collected.
SECTION 4. That all ordinances or parts of ordinances and
all resolutions or parts of resolutions in conflict herewith be
and the same are hereby repealed.
SECTION 5. This Ordinance shall take effect immediately upon
its adoption by the City Council and approval as provided by law.
SECTION 6. 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 S�
day of October, 1980, and approved as provided by law.
The second reading of said Ordinance to be at
meeting of the City Council to be held on the � day of OU,,
1980.
Roll call vote as follows:
ATTEST:
FIRST READING:
i ro
-
jl.oun
—)7'e'4z1—t5z
Councilman
- 2 -
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U O
SECOND READING:
l
CityCler c
Appr ed. this / day of
t..[..QJ , 1980.
or-inance prepared by:
JUDSON I. WOODS, JR.
City Attorney
(councilman
councilman ! t
- 2 -
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f
REFUSE DEPARTMENT
ANTICIPATED EXPENDITURES
Regular Salaries & Wages
89,090.00
Overtime
1,000.00
FICA Taxes
5,868.00
Retirement Contributions
8,909.00
Life & Health Insurance
5,856.00
Workers Compensation
8,582.00
Unemployment Compensation
500.00
Professional Services
500.00
Accounting & Auditing
3,000.00
Other Contracted Services
27,800.00
Travel & Per Diem
-0-
Communication Services
-0-
Transportation
1,518.On
Utilities
-n-
Rentals & Leases
-0-
Insurance
2,700.00
Repair & Maintenance
2,500.00
Printing & Binding
-0-
Other Current Charges
25.00
Office Supplies
5no.00
Operating Supplies
12,000.00
Books, Publications & Subscptns.
10.00
Miscellaneous
150.00
Land
-0-
Buildings
-0-
Improvements Other Than Buildings
-0-
Total Anticipated Expenditures
ANTICIPATED REVENUE
Collections 148,800.00
Miscellaneous 1,000.00
Fund Balance 2,108.00
To be transferred from
Federal Revenue 18,600.00
Total Anticipated Revenue
$170,508.00
$170,508.00