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HomeMy WebLinkAboutOrdinance 144 1976-77 Budget ORDINANCE NO. 144 AN ORDINANCE OF THE CITY OF WINTER SPRINGS, FLORIDA, ADOPTING THE MUNI- CIPAL BUDGET FOR THE CITY OF WINTER SPRINGS, FLORIDA, FOR THE FISCAL YEAR 1976-1977; REPEALING ALL ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT HEREWITH; SEVERABILITY AND EFFECTIVE DATE. WHEREAS, the City Council of the City of Winter Springs Florida, must establish the budget for the City of Winter Springs Florida, for the forthcoming fiscal year beginning on the 1st day of October, 1976, through the 30th day of September, 1977; and WHEREAS, the City Council of Winter Springs, Florida, has made a determination of the anticipated amounts of revenues available and the corresponding appropriations and expenditures. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF WINTER SPRINGS, FLORIDA, HEREBY ORDAINS: SECTION 1: That the proposed budget for fiscal year October 1, 1976, through September 30, 1977, as attached hereto in Appendix A is hereby declared to be adopted as the City of Winter Springs, Florida budget for the fiscal year 1976-1977. SECTION 2: That all Ordinances or parts of Ordinances in conflict herewith shall be and the same are hereby repealed. SECTION 3: If any section or portion of section or subsection of this ordinance proves to be invalid, unlawful or un constitutional, it shall not be held to invalidate or impair the validity, force or effect of any other section or portion of section or subsection or part of this Ordinance. SECTION 4: This Ordinance shall take effect immediately upon its passage and adoption. PASSED AND ADOPTED this 11th day of October, 1976. FIRST READING Sept. 20 , 1976 SECOND READING Oct 11, 1976 CITY OF WINTER SPRINGS, FLORIDA BY Troy J. Piland MAYOR ATTEST: Mary T. Norton City Clerk CITY OF WINTER SPRINGS, FLORIDA NOTICE OF PUBLIC HEARING TO WHOM IT MAY CONCERN: NOTICE IS HEREBY GIVEN by the City Council of the City of Winter Springs, Florida, that said City Council will hold a public hearing on Monday, September 20, 1976 at 7:30 p.m. or as soon thereafter as possible, to consider the adoption of the following ordinance by the City of Winter Springs, Florida, title of which is as follows: AN ORDINANCE OF THE CITY OF WINTER SPRINGS, FLORIDA, ADOPTING THE MUNICIPAL BUDGET FOR THE CITY OF WINTER SPRINGS, FLORIDA, FOR THE FISCAL YEAR 1976-1977; REPEALING ALL ORDINANCES OR PARTS OF ORDINANCES IN CON- FLICT HEREWITH; SEVERABILITY AND EFFECTIVE DATE. A copy of said Ordinance shall be available at the office of the City Clerk of the City of Winter Springs, Florida, for all persons desiring to examine same. An abbreviated form of the proposed municipal budget for the City of Winter Springs, Florida, is set forth below: PROPOSED BUDGET FOR 1976-1977 CITY OF WINTER SPRINGS Inspections $26,740.00 42,410.06 32,280.00 3,400.00 347,198.10 30,250.00 1,000.00 7,000.00 7,624.88 Police Department Fire Department Public Works Department Finance Department Office Department Court Budget Planning &Zoning Department Building Fund TOTAL PROPOSED EXPENDITURES $497,903.04 ANTICIPATED REVENUE General Revenue $454,324.49 8,578.00 27,375.67 7,624.88 Federal Revenue Sharing Cash carryover from 1975/76 Cash carryover - Building Fund TOTAL ANTICIPATED REVENUE $497,903.04 Public Inspection of the proposed budget is available at the City Hall of the City of Winter Springs, Florida. All interested parties are invited to attend and be heard. THIS NOTICE is to be published in the Evening Herald, a newspaper of general circulation in said City, one (1) time at least fifteen (15) days prior to the time of the public hearing. DATED this 25th day of August, 1976. CITY OF WINTER SPRINGS, FLORIDA BY Mary T. Norton MARY T. NORTON, City Clerk GARY E. MASSEY, ESQUIRE 616 E. Semoran Blvd. A1tamonte Springs, Fla. 32701 Attorney for City REVENUE FOR FISCAL YEN~ 1976 - /7 CITY OF HUiTER SPRINGS CIGARETTE TAX UTILITY TAX OCCUPATIOl,AL LICE!",SES FRA.~CHISES : SEHINOLE CABLEVISION FLORIDA PUBLIC UTILITIES FLORIDA PO~rE.:.;. CCRP. NORTH ORLANDO ':ATER & SE::E:: CO:;P. SElHl\OLE UTILITY SOUTHERN STATES lITILITIES BUILDING PERNITS ELECTRICAL PERHITS PLUHBING PERHITS }~ECHANICAL PERl.IITS ST ATE REVENUE SHARING FINES IJ~TL::.r:ST HISCELLANEOUS COPYING }fOBILE H0l-1E TAX ROAD & BrrIDGE REBATE rrEAL ESTATE TA~: FEDE:~AL REVE:WE SHA:~mG (Tm:U DECE:mr:::) TOT AL REVE:mE CASH CAJ~,~YOVE:: - BUILDlliG FU;;il CASH CA.~~~;YOV::::~ - Gr:::::::~AL r~:~) CASI! CA:::~YOV=:~ - FEDEI~!.L 'r)T':"1rr..,ft:" ,,'-' ".........- ,..." .'- ,.,'(""\ ......1.._...~.' ...) fL'::D TOTAL nEVE:mE $ 9,000. 78,500. 4,500. 2,500. 5,000. 70,000. 5,000. 400. 100. 12,000. 2,100. 1,950. 1,100. 102,800. lll,OOO. l,OOJ. 2,'275. 300. 5,000. 7,137.29 1 ~ 9 , (; 6 2 . ~l 0 3. c,7 P, . 0 [l 46 ::: , ') C1 ~ . L; ') 7,624.88 25,6~S.67 1,750.0::: $ 497,9)3.04 CITY OF H~,NTn SPRINGS, fLOR ID,\ rmnr.ET - FISCAL YEAR 1976-77 POLICE FIRE pun . ~mRK INSPECTIOll FINANCE OFFICE COlffiT P & Z BLDG.FUND TOT AL ()31 vr.m CLES un8. 10328. 101 SALARIES 250460. 25046,0. 101 rIlY~; 1 CAt. EXAltS 360. 350. 710. 1 () 5 mn FOI:HS 1900. 350. 2250. 106 PR WTING 800. 350. 1150. 107 ST NIP:; CERT. HAIL 80. Z 5. 150. 255. ~Ol OFF! Cr. SUPPLIES 600. 200. 200. 500. l.OOO. 200. 5700. ~02 Op~mATlNG SUPPLIF.') 800. 200. 1300. 2300. ~)O '1 SO{;JA1. SECURITY 15404. 15404. :~ () Ii :,IL\LL n'OL'; IEQUl rw:t:T 250. .~ 500. 2750. .~ () r) (~N;! on.!TI R r.s 90(10. 2500. 2500. 14000. :lO 1 L r:c ,\ L 8100. 300. 8400. 3()1 Acc;nU1:T1W; /.000. 4000. :\01 Pi ~(WE:;:; TONAL F'~r" 3000 3000. t. j ) '\ 11 T 1: T ,'e PlIO': r: 3600. 3600. '\ 1 'i Tl:WEl. 700. 1600. 500. 2800. :IJ 1 lJln~; , :;Un:;CIU PTJO::S 100. 200. 100. 1650. 2050. " '\1') IN:)lm,\l'~CE . CITY 18000. HW:JO. :\]6 IW;11RANCE, Ell PWYEE 6050. GO~,CJ . v. 1 lIT 1 UTl ES 16000. 1 ()OGO. J/.4 COlnlUNICATIONS 1m PAl R 1000. lOGO. )/..5 I~EPAII~f. & MAINTENAllCE 'ioe):) . 2000. 3 (,00. lJ)()'<Jr) 3/.6 .JNlITOI: SERVICE 1500. 1 .I, " ) 51 HE'HAl.:. 2980. ~. 9~J :~'. 3~) ", EOllCATlON .\ TRAIN I:IG 1000. 1000. 'l G") 11I:; CEl.LANEOllS 1500. 1000. 1 ~,oo. 700. 1000. 2000. 100. 2000. 9800. J ,')li V01,1l1HEFR FI!~ E EX!""':!:') E 3'100. 3600. J 67 l'IAY(W r.XPENS~ 1500. 1500. 368 COlJilCl L EX Pl:;;~; F. 3000. 3000. 370 CITY JUJJGE ()oo. 600. 371 ELECTIOl\S 450. 450. 372 PLAN. & ZO~INr. EX PEl: ; E 1800. 1800. 1.11 TOOLS & INSTRUllEHr.; 2(10. 200. il33 VElllCLES 49(10. 6:~22 . 2500. 13622. i11) nACIlINE1{Y ,). EQUI p;'IEtrr . 5(1) . 10)00. 9000. 19500. II :i 1 , ST,1EFS 3500. 3500. II~n SIGNS 500. 500. I,S 'j 1m'; -Cml'rINGEl\CY 5000. 10000. 15000. I, ,'1 r) HE; -O);1':,TRtlCT1(1;1 7624.88 7624.88 ','.17 1 ,"....,. :(; i -BLf)'.1 ()^'~ 6734.10 6734. hl 'r 't~ 1 r ) '.' .<1.' '. C\i'11':\1. ::1:1) . 20000. 20000. " '/j : , -v': :!I :1.1: l.'lt\~::; I. 13 ') . 0 () lili15.(1) ,:67',0. ';')410.06 32280. 3400. 3/.719(3.10 30250. 1000. 7UOO. 7624.88 497903.0'< NOTICE OF PUBLIC HEA~ING FOR THE ~DOPTION OF AN ~NNUAL BUDGET FOR THE CITY OF WINTER SPRINGS, FLORIDA. r Notice is hereby given that a Public Hearing will be held at the City of Winter Springs Florida, at 7:30 o'clock P.M. on September 13, 1976, or as soon thereafter as possible to consider the adoption of an Annual Budget for the fiscal year of October 1, 1976 to September 30, 1977. A copy of said budget shall be available at the Office of the City Clerk for all persons desiring to examine the same. All parties in interest and citizens shall have an opportunity to be heard at said hearing. Karen Raley Assistant City Clerk Winter Springs, Florida Publish: August 30, 1976 BROCK, MASSEY & WALDEN ATTORNEYS AND COUNSELORS AT LAw SUITE 102, SEMORAN BUILDING 616 EAST SEMORAN BOULEVARD ALTAMONTE SPRINGS, FLORIDA 32701 NEWMAN D. BROCK GARY E. MASSEY FRANKLIN T. WALDEN TELEPHONE (305) 834-8111 August 25, 1976 The Evening Herald 300 North French Avenue Sanford, Florida 32771 RE: Notice of Public Hearing - Winter Springs Dear Sirs: Enclosed you will find Notices of Public Hearing for the City of Winter Springs, Florida. Please publish same one time at least 15 days prior to the time of the public hear- ing. Please furnish my office with Proof of Publication and for- ward your statement to the City Clerk, City of Winter Springs, Florida. Thank you for your cooperation in this matter. Yours truly, GARY E. MASSEY GEM/amw Enclosure cc: Mary NOrton, City Clerk ADVERT' ~tnte ~f JJ111lribn} SS, COUNTY OF ORANGE Before the undersigned authority personally appeared_ Marie M. Minner , who on oath says that she is the Legal Advertising Representative of the Sentinel Star, a Daily newspaper published at Orlando, in Orange Ri' Florida; that the attached copy of ad- . b ' Notice of i~H.earinQ' - vertlsement, emg a -~.septe mJ:)er u. ,uI9Te m -tl'ie matter oL Adoption of an Annual Budget, in the Court, was published in said newspaper in the issues of August 30,1976 Affiant further says that the said Sentinel Star is a newspaper published at Orlando, in said Orange County, Florida, and that the said newspaper has heretofore been con- tinuously published in said Orange County, Florida, each Week Day and has been entered as second-class mail matter at the post office in Orlando, in said Orange County, Florida, for a period of one year next preceding the first publication of the attached copy of ad- vertisement, or is " direct successor of a newspaper which together have been so published; and affiant further says that he/she has neither paid nor promised an\ person, firm or cor- poration any discount, rebate, commission or refund for the purpose of securing this ad- vertisement for publication in the said newspaper. J/7/lA-<-( ) " ()./"" 1>>. -'.'.~~ Sworn to and subscribed before me this 30th day oL August ,A.D..lfl 76. JL&v ~~Nti~A~ Nol!;1rY pubn~ S-!~le 0' norid~ ot t(ll'!~ My CO!TImission Expires 50pt. 10, 19;9 land.d by Ameri,an fire a. Casualty Co. ~ ~ GCHARGE $11. 14 FORM 291 A Evening Hetald An Independent Newspaper SANFORD, SEMINOLE COUNTY, FLORIDA STATE OF FLORIDA COUNTY OF SEMINOLE Before the undersigned authority personally appeared.....",...,..".,.....",. Ruth Rowley s . . , , , . . . , , . . , . . . . , . . . . . . . . . , . . , , , . . . . . , , . . . . . . . . . . , , , , . . , ,who on oath says that he is Office Manager .,..""...,.,...",......,..,.",..." .of the EVENING HERALD, a Newspaper Pub- NOTICE O.F p"aLIC H~RING FORTHEAooP~~9P~MNvAL BUDGET,. "'T ~IN't'~~ ~I~. , .-.nlc -'Of '*O!~~p."..Ofl .. or,s ~ tilSlbl. fclco.,..,ttli. Ibn of . Annual Budget~. .. OctCliNr 1, 1976tS".~1 yeer ",. .j.,;".' ....... O.."..".btr 30. t4&V Of Sllfd ~~.. be .... ..... '. at the Office tJ ih. City ~,~,'UPtrlOnl _rtngto ~ the SlIme. .illitl~ In interest .ndeltllens ""'>h.ve an oppO . '" be '... ltllt'hHr ...... Kal'en R.1ey ""lstlllt City Clerk. .., '. Wlnt.,Sprlngs. Florida; Pulltish: AUO. 26, 1976 ..;, DEC-137 lished at Sanford, in Seminole County, Florida; that the attached copy of advertise- ment, being a, , , , , , . ~,~~~.~, , , , , , . . , , , , , , , , , , , , . , , . . . , , , , , , . , , , , . , , . in the matter of """ Public. ,H.earing, ,re:. .Annual. Budge,t. ,for,. fisc.al, .ye,ar." Oct. 1, 1976 to Sept. 30, 1977 ' Circuit , , , , , . . . , , . , , , . . . , , . , , . . , , , , . . . . , , . , , . . . . , , , . , . , , . . , . . . . ,In the. , . , , , , , , , . . , , , , ,Court, was published in said newspaper in the issues of.." , . , , . , , , , , , . . . , , , . . , , , , . , . , , , , , , . Aug. 26, 1976 Affiant further says that the said EVENING HERALD is a newspaper published by The Sanford Herald, Inc., at Sanford, in said Seminole County, Florida, and that the said newspaper has heretofore been continuously published in said Seminole Count~ Florida, and has been entered as second class mail matter at the post office in Sanford, in said Seminole County, Florida, for a period of one year next preceding the first publication of the attached copy of advertisement; and affiant further says that he has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for publication in the said newspaper. Sworn to a~~ t~scribed before me this , . , , , , , , , , , , , , . . , . , , , , . , . . . , , . , , , , . . day of Aug. 76 <~~..........,A. D. 19..., .,. ,....".".,"",...,~ (SEAL) Notary Public ~ax,..[J; .Kd"k~ Notary Publie, State of Florida at Large. My Commission Expires June 18. 1979. Evening Herald An Independent Newspaper SANFORD, SEMINOLE COUNTY, FLORIDA STATE OF FLORIDA COUNTY OF SEMINOLE Before the undersigned authority personally appeared,....,.",."."...."..". .,.., J- 1 '1 :-,1.h 1 . .Lm'Ley s . . . , , , . . , , , . , , . , , , . . , . , , , , , , , . , , . , . . . : . , . , . , , , . , , , , , , , , . , , ,who on oath says that he IS . . , , , , , . , . , , . , . Dff.' ice. T: fl. iJB ;~er., ,of the EVENING HERALD, a Newspaper Pub- lished at Sanford, in Seminole County, Florida; that the attached copy of advertise- t b . TJ80'pl Not; ('8 . th tt f men, eIng a".,:, .'. .;~:...", ,. ,', ::,...,.".""."""".,.,."." .In e ma er 0 ~~ - . ,I~rqt.1: 0,~. ,?.f:', ,~,l:l~,~,i, 9. . !~~ :~Y,',~ ~ '~. . F.~ ,:, . .I':1)~ ~,~ 0,~. P~?,~, .~~~.';,:=,,~, . , , , . . . , , . , , , , . , , , , , , , . , , , , , . , , . , . , . , , . , , , , , , , , , , . . , . , ,. , , , , , , , , , , , . ,in the ,9 ,i,r,<{'!1. ~.~ , , , , ,Court, was published in said newspaper in the issues of, , , , , . , , , , , , , . , , , , , . . . , , , , , , , , , . , , . . . !~ 1'.-'l""t '),(1 1076 . . . . . . . . . . . . c....., ~ .'. ..;. :: .J, . .~< ", .'. . . ":--. < . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Affiant further says that the said EVENING HERALD is a newspaper published by The Sanford Herald, Inc., at Sanford, in said Seminole County, Florida, and that the said newspaper has heretofore been continuously published in said Seminole Count:\! Florida, and has been entered as second class mail matter at the post office in Sanford, in said Seminole County, Florida, for a period of one year next preceding the first publication of the attached copy of advertisement; and affiant further says that he has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for publication in the said newspaper, Sworn to and subscribed before me this 10th d f .'",.,.", ,.;",..""."."""",. ay 0 "'W~~;,?~....;.....A, D. 19..{,6 '" '.,.",...."" ,..,.,"~ (SEAL) Notary Public Notary Public, State of Florida at Large. My Commission Expires June 18, 1979. .LJ,d..;?;. ~'2<7 d i ~-'-. .... !... '~".' UR.. I.... D A...............' '."... . . &.................'. . ....,.,...... H......!' . .."... . !'k ~"., Itli'CItv .,wmt- hQIcI . publk:,,"rllllll .. ',or "..lilOn ........,.". .. JIOIillll't: .~.. by'1f!f.... !,Qty.,w~. .'.. .' .,." ,"".' "":" WIN:re.SP.I,NG$~Fa;.oR 'D~' .'=OR' THI!.'.Cfty. . 0fI.... W.' 'INT. YEAR,'It76-1m; REPBLI" .... ORDINAHC.E$ .,.. .CONFLldT fFECTJVE~TE. . ........... . bleat .the11ff)C;i. Of ....CltY Clerk , .1I.....~rllllllto_mln. rn~ICIPl!budpetfor-...CIty 'oJ. fl. 1""1'" RSPRINeS ."....ao ",410.06 _M.OO 3Al!lL1IO. :u7,191.10' 30,250;110' 1.000.00 7"'.00 7""" ROPOSED EXPENOITU_/f ..",903.... "",903'" ---~ Is 1V.llebl. lit the CIty Hi"". end be h....cf, . ff:~ YlftIftOHeralcf, . .......4.Of elt ,..st flftftll (l$):clIY'" ~; - .'!IV .....l!.~ MASSEr, ESQUIR~ .:1...,.............101." .11veI.,.......... ',.; .... '. ..' SptI",,~,F.; tIIIr.. .. Aor CI . ,. .,~'!lt. ............ ...Aug. . ." DEC.1" ."e. It#r CItyOfWJnt.,.~ FPe Iy: S: MlrYT.....on .C~ ,~/