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79-O-28, r ORDINANCE NO. i CI-O 'Z' 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, 1979, AND ENDING SEPTEMBER 30, 1980, TO THE VARIOUS ITEMS OF THE WATERWORKS AND SEWER SYSTEM BUD- GET, REPEALING ALL ORDINANCES OR RESOLUTIONS IN CONFLICT HEREWITH AND PROVIDING AN EFFEC- TIVE DATE. 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 sources of revenue of the Waterworks & Sewer System of the City of Edgewater, Volusia County, Florida, during the fiscal year beginning October 1, 1979, and ending September 30, 1980, be and the same are hereby appropriated to the following purposes and in the following accounts. ANTICIPATED REVENUE Waterworks and Sewer System Fiscal Year 1979-1980 Water Department Water Tap In Fees $ 67,500.00 Wastewater Connections 21,000.00 Hydrant Rentals 7,500.00 Water Sales 238,000.00 Wastewater Sales 176,040.00 Utility Tax 138,000.00 Interest 16,500.00 Miscellaneous 600.00 Surplus 32,000.00 Service Charge 2,750.00 Penalties 6,000.41 TOTAL ANTICIPATED REVENUE $705,890.41 ANTICIPATED EXPENDITURES Operation & Maintenance $486,424.65 Principal & Interest 159,465.76 Capital Improvement Fund 60,000.00 TOTAL ANTICIPATED EXPENDITURES $705,890.41 SECTION 2. That a more detailed breakdown of the Waterworks and Sewer System revenue and operating fund is hereby attached to and made a part of this Ordinance. SECTION 3. That the City Clerk of the City of Edgewater, Florida, be and he 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 4. That all Ordinances or parts of Ordinances in conflict herewith be and the same are hereby repealed. SECTION 5. That 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 day of September, 1979, and approved as provided by law. The second reading of said Ordinance to be at a meeting of the City Council to be held on the day of , 1979. Roll call vote as follows: U ATTEST: Mayor FIRST READING: Councilman Councilman Councilman Councilman - 2 - C 0 SECOND READING: Mayor =1 I W � =1 E Cfity CPerk 0 Appr�ved this JL y' day of `�',, A.D. 1979. Mayor prepared by: JR. City Attorney Councilma - 3 - /.hIIC I P A I E D RE VE 1; UE , Waterworks and Sewer System Fiscal Year 1979-1980 CATEGORY MONIES Water Tap -In Fees.- $ 67,500.00 Wastewater Connections* $ 21,000.00 Hydrant Rentals $ 7,500.00 Water Sales $ 238,000.00 Wastewater Sales $ 176,040.00 Utility Tax .. ., $ 138,000.00 Interest - S 16,500.00 Miscellaneous $ 600.00 Surplus ($24,000.00 - 12" PVC Pipe, $8,00. 00 $ 32,000.00 excess 1978-1979- Service Charge $ 2 JSo. o0 Penalties - $ - 6,000.41- .:Total Anticipated Revenue $ 705,890.41 *These figures may, depending on Council action, be utilized as the basis of revenue for Fund 42, Capital Improvement Fund. (See attached Memorandum) ANTICIPATED EXPENDITURES Operation L Maintenance $ 486 ,424.65 . Principal L Interest $ 159,465.76 Capital Improvement Fund $ - 60,000.00 Total Anticipated Expenditures $ 705,890.41 - (Federal Revenue Sharing $20,000) Cjj''�� ; ATER DEPARTMENT BUDGET O CATEGORY I LINE I PROPOSED BUDGET 1979-1980 Salaries G Wages 33. 12 $154,000.00 Other Salaries L Wages 33. 13 $ 0.00 Overtime 33. 14 $ 0.00 FICA Taxes-6.1.3% 33.21 $ 9,300.00 Retirement Cont. 33.22 $ 15,400.00 Life s Health Ins. 33-23 $ 6,325.00 Worker's Compensation 33.24 $ 8,000.00 Unemployment Comp. 33.25 $ 500.00 Professional Services 33.31 $ 3,500.00 Accounting L Auditing 33.32 $ 7,Oo0.00 Travel s Per Diem 33.40 $ 1,000.00 Communication Services 33. 41 $ 3,000-00 Transportation 33.42 $ 2,500.00 Utility Servi.ees 33:43 $ 40,000.00 Rentals L Leases 33.44 $ 2,500.00 Insurance 33.45 $ 3.500.00 Repair s Maintenance 33.46 - $ 6',000.00 Printing E Binding 33.47 $ 2,000.00 Other Current Charges 33.49 $ 500. 00 Office Supplies 33. 51 $ 1, 500.00 Operating Supplies 33.52 $ 39,700.00 Books, Pub. s Subscr. 33. 54 $ 1,000.Do Miscellaneous 33.55 $ 100.00 Land 33.61 $ 0.00 Building 33-62 $ 3,000.00 Imp. other than build. .13. 63 $ 100.00 Machinery E Equipment 33.64 $ 8,000.00 Principal 33.71 $ 54,000.00 Interest 33-72 $ 99,465.76 Other Debt Ser. Costs 33.73 $ 6,000.00 Transfers ��3.91 $ 0.00 Advances 33.92 $ 0.00 Other Non -operating 33.99 $ 0.00 TOTAL $477,890.76 WASTEWATER DEPARTMENT BUDGET O CATEGORY LINEILINE N1PROPOSED BUDGET 1979-194BUDGET 1979-198 Regular Salaries G Wages 35. 12 $ 78,150.00 Overtime Salaries 35. 14 $ 0.00 FICA Taxes 35.21 $ 4,790.59 Retirement 35.22 $ 7,815.00 Life L Health -Insurance 35.23 $ 3,057.90 Workmen's Compensation 35.24 $ 4,329.51 Unemployment Compensation 35.25 $ 1'000.00 Professional Services -35.31 $ 4,000.00 Accounting L Auditing 35. 32 $ 7,000.00 Travel b Per Diem 35.4 $ 200.00 Communications Services 35. 41 $ 1, 54o.00 Transportation - 35. 42 $ 2,200.00 Utility Services 35.43 $ 30,000.00 Rentals b Leases 35.44 $ 2,600.00 Insurance (Fire, etc.) 35. 45 $ 1,650.00 Repair G Maintenance Service 35. 46 $ 5,000.00 Printing L Binding 35.47 $ 1, 100.00 Other Current Charges 35.49 $ 550.00 Office Supplies 35.51 $ 772-65 Operating Supplies 35.52 $ 10,000.00 Books, Publications, 6 Subsc. 35.54 $ 610.Do Miscellaneous 35. 55 $ 135. 00 Land 35.61 $ 0.00 Building 35.62 $ 1,34o.00 Improvements other than Build. 35.63 $ 0.00 Machinery L Equipment 35.64 $ 159.00 $ Q.00 Principal 35.71 Interest 35.72 - $ 0.00 Other Debt Services 35.73 $ 0.00 $167,999.65 TOTAL