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Home My WebLink AboutOrdinance 329 1985-86 Budget ORDINANCE NO. 329 AN ORDINANCE OF THE CITY OF WINTER SPRINGS, FLORIDA, ADOPTING THE MUNICIPAL RUDGET FOR THE FISCAL YEAR 1985-1986; REPEALING ALL ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT HEREWITH; SEVERABILITY; AND EFFECTIVE DATE. WHEREAS, Section 7.04 of the Charter of the City of Winter Springs, Florida, and Section 2-16.1 of the Code of Ordinances of the City of Winter Springs, Florida, require that the annual budget be adopted by ordinance; and WHEREAS, the City Commission 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 first (1st) day of October, 1985, through the thirtieth (30) day of September, 1986; and WHEREAS, the City Commission of the City 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 OF WINTER SPRINGS, FLORIDA, HEREBY ORDAINS: SECTION I - That the proposed budget for fiscal year beginning October 1, 1985 through September 30, 1986 as attached hereto as Appendix "A" (general municipal and utility budget) is declared to be adopted as the Annual Budget for the City of Winter Springs, Florida, for the fiscal year 1985-1986. SECTION II - That all ordinances or parts of ordinances in conflict herewith shall be and the same are hereby repealed. SECTION III - If any section or portion of a section or subsection of this Ordinance proves to be invalid, unlawful or unconstitutional, it shall not be held to invalidate or to impair the validity, force or effect of any other section or portion of a section or subsection or part of this Ordinance. SECTION IV - This Ordinance shall take effect immediately upon its passage and adoption. Passed and Adopted this 23rd day of September, 1985. CITY OF WINTER SPRINGS JOHN V. TORCASO, MAYOR ATTEST: Mary T. Norton CITY CLERK First Reading: August 12, 1985 Posted 8/15/86 Second Reading & Public Hearing September 23, 1985 CITY OF WINTER SPRINGS FISCAL YEAR 1985/1986 - Budget EFFECTIVE October 1, 1985 / ~i) ~ TABLE OF CONTENTS PART I GENERAL BUDGET PAGE General Fund Revenues 1 Public Service Tax Fund Revenues 1 Excise Tax Fund Revenues 2 Electric Franchise Fee Fund Revenues 2 Capital Improvements Fund Revenues 2 Federal Revenue Sharing Fund Revenues 2 Police Education Fund Revenues 2 Winter Springs Employee Fund Revenues 2 Special Law Enforcement Fund Revenues 2 1979 Revenue Bond Issue Sinking Fund Revenues (Priority No.1) 3 Sinking Fund Reserve Revenues 3 1984 Revenue Bonds Issue Sinking Fund Revenues (Priority No.2) 3 Sinking Fund Reserve Revenues 3 1984 Construction Fund Revenues 3 Transportation Improvement Fund Revenues 3 Expenditures Police Depdrtment 4 Fire Department 5 Paramedic Program 5A Public Works Department 6 City Manager's Office 7 Engineering/Planning 8 Building Office 9 Finance Department 10 Personnel and Administration 11 City Clerk1s Office 12 Recreation Department 13 City Commission 14 Legal Coursel 14 General Government 15 General Government (Continued) 16 Federal Revenue Sharing Expenditures 17 Personnel/Salary Package 18 Capital Improvement/Capital Equipment 19 Transportation Improvements 20 TABLE OF CONTENTS WATER & SEWER DEPARTMENT Revenues Expenditures Capital Improvements Capital Equipment PART II PAGE 2-1 2-2 2-3 2-3 .c,ity of Wi nter Spri ngs Fiscal Year 1985/1986 - Budget Revenue and Fund Balances Description of Revenues Ad Valorem Taxes Delinquent Taxes Homestead Trust Fund Franchise - Gas - Seminole Utilities - Cable TV Occupational Licenses Permits - Building - Electrical - Plumbing - Mechanical Cigarette Tax State Revenue Sharing Mobile Home Tax (March) State Sales Tax Alcoholic Bevera~e Road and Bridge (April) Zoning and Annexations Recording and Copy Fees Fines and Forfeitures Interest Earned Miscellaneous Revenues Candidate Fees Fixed Pole Fees Gas Refund Sale of Capital Equipment Transfer from P.S.T.F. Transfer from Sinking Res. Transfer from Elec. Franchise Fund Balance 84/85 Total General Fund Balance Public Service Tax Fund Electric Utility Taxes Telephone Utility Taxes Water Utility Taxes Gas Utility Taxes Propane Gas Utility Taxes Interest Earned Interest Tran. to Sinking Fund Trans. to General Fund Sinking Fund Contrib. Fund Balance Total P.S.T.F. Balance October 1, 1985 Budget 476,371. 00 20.00 1, 100 . 00 24,000.00 18,000.00 28,654.00 35,000.00 90,000.00 18,000.00 19,000.00 18,000.00 57,000.00 464,996.00 16,500.00 519,671.00 1,500.00 6,100.00 13,000.00 7,000.00 35,000.00 45,000.00 3,500.00 100.00 11 ,000 . 00 2,500.00 1,000.00 -0- 4,000.00 280,779.00 875,000.00 3,071,791.0() 192,666.00 34,000.00 31,200.00 4,500.00 550.00 5,000.00 (5,000.00) DR -0- (262,916.00) DR -0- -0- Page 1 . 7 City of Winter Springs Fiscal Year 1985/1986 - Budoet Revenues and Fund Balances Excise Tax Fund Florida Power Franchise Fee Trans. to Elec. Franchise Fund Total Excise Tax Fund Electric Franchise Fee Fund Trans. from Excise Fund Sinking Fund Contribution Trans. to General Fund Total Electric Franchise Fee Fund Capital Improvements Fund 1979 Road Impv. Assessments Interest Earned Fund Balance 84/85 Total Capital Impv. Fund Federal Revenue Sharing Fund Federal Revenue Sharing Interest Earned Fund Balance 84/85 Total Federal Revenue Sharing Fund Police Education Fund Police Education Revenues Interest Earned Fund Balance 84/85 Total Police Education Fund Winter Springs Employee Fund Pension Fund Fund Balance 84/85 Total W. S. Employee Pension Fund Special Law Enforcement Fund Revenues Fund Balance 84/85 Interest Total Special Law Enforcement Fund October 1, 1985 Budget 416,000.00 (416,000.00) DR -0- 416,000.00 (135,221.00) DR (280,779.00) DR -0- 45,593.00 4,500.00 134,107.00 18_4,200.00 ,/ 46,415.00 1,200.00 15,000.00 62,615.00 ./ 3,000.00 175.00 7,925.00 11,100.00/ 10,000.00 37,071. 00 47,071.00/" 8,000.00 12,765.00 300.00 21,065.00 v Page 2 J City of Wi nter Spri ngs Fiscal Year 1985/1986 - Budget Revenues and Fund Balances 1979 Revenue Bond Issue Sinki~und (Priority No.1) Interest Earned P.S.T.F. Interest Trans. P.S.T.F. Contribution Electric Fr. Fd. Contrib. Fund Balance 84/85 Total Sinking Fund Sinking Fund Reserve Interest Earned Trans. to General Fund Fund Balance 84/85 Total Sinking Fund Reserve 1984 Revenue Bond Issue Sinking Fund (Priority No.2) Transfer Fr. Sinking Fund Reserve P.S.T.F. Contrib. E.F.F. Contrib. Interest Earned Fund Balance 84/85 Total Sinking Fund Sinking Fund Reserve Interest Earned Trans. to Sinking Fund Reserve Fund Balance 84.85 Total Sinking Fund Reserve 1984 Construction Fund 1984/85 Fund Balance - Transportation Improvement Fund Local Option Gas Tax Interest FY 84/85 Fund Balance Total Transportation Impv. Fund TOTAL BUDGET FISCAL YEAR 1985/86 October 1, 1985 Budget 1,500.00 5,000.00 10,000.00 49,960.00 49,034.00 115,494.00../ 4,000.00 (4,000.00) DR 52,353.00 52,353.001/ 30,360.00 252,816.00 85,261.00 10,000.00 28,195.00 406,732.00 ./ 30,360.00 (30,360.00) DR 380,500.00 380,500.00./ 311,813.00 ./ 160,000.00 3,500.00 113,000.00 276,500.00'/ 4,941,234.00 Page 3 ,City of Winter Springs Fiscal Year 1985/1986 - Budget Police Department - 26 Expenditures 12.1 Salaries 21.1 FICA Taxes 23.1 Health Insurance 31.4 Physical Exams 40.1 Travel and Per Diem 41.1 Telephone 42.1 Postage 43.1 Util iti es 45.1 Insurance and Bonds 46.1 Repair & Maint - Fire Ext. 46.3 Repair & Maint - Equipment 46.4 Repair & Maint - Communications 46.5 Repair & Maint - Vehicles 46.6 Repair & Maint - Building 47.2 Copy Machine Supplies 47.3 Printing Expense 48.0 Promotional Activities 51.1 Office Supplies 52.1 Gas & Oils 52.2 Tires and Filters 52.3 Operating Supplies 52.4 Uniforms 52.6 Janitorial Supplies 52.9 Protective Clothing 54.1 Dues and Subscriptions 54.2 Operational Books 54.3 Employee Development 64.1 Equipment 44.1 Equipment Rental Total General Fund Police Education Fund 54.3 Employee Development Federal Revenue Sha~in1 Fund 64.0 Vehicles (3 each Special Law Enforcement Fund 64.4 Special Law Enforcement Fund Total Police Department Budget October 1, 1985 _ Budget 570,725.00 40,166.00 27,117.00 3,000.00 400.00 6,839.00 621. 00 19,160.00 280.00 250.00 2,800.00 7,200.00 14,200.00 250.00 805.00 2,500.00 350.00 1,100.00 36,600.00 4,300.00 6,500.00 5,512.00 500.00 1,982.00 220.00 500.00 345.00 21,822.00 400.00 776,444.00 11 , 100.00 34,500.00 21,065.00 843,109.00 Page 4 City of Winter Springs Fiscal Year 1985/1986 - Budget Fire Department - 28 Expenditures 12.1 Salaries 13.1 Vol. Fire Expense 21.1 FICA Taxes 23.1 Health Insurance 31.4 Physical Exams 31.5 Criminal Histories 40.1 Travel and Per Diem 41.1 Telephone 42.1 Postage 43.1 Utilities Expense 46.3 Repair & Maint - Equipment 46.4 Repair & Maint - Communications 46.5 Repair & Maint - Vehicles 46.6 Repair & Maint - Building 46.8 Repair & Maint - Grounds 47.3 Printing Expense 48.0 Promotional Activities 51.1 Office Supplies 52.1 Gas and Oils 52.2 Tires and Filters 52.3 Operating Supplies 52.4 Uniforms 52.6 Janitorial Supplies 52.7 Small Tools 52.9 Protective Clothing 54.1 Subscriptions and Dues 54.2 Operational Books 54.3 Employee Development 64.0 Vehicles 64.1 Equipment 71.2 Revenue Note Principal 72.2 Revenue Note Interest Total General Fund Federal Revenue Sharing Fund 64.0 Vehicle Total Fire Department Budget October 1, 1985 Budget 418,850.00 7,200.00 29,458.00 17,678.00 3,650.00 160.00 1,500.00 2,132.00 150.00 19,186.00 3,300.00 3,000.00 12,500.00 4,500.00 1,000.00 500.00 1,500.00 600.00 6,000.00 2,500.00 4,000.00 3,325.00 1,000.00 500.00 2,000.00 400.00 500.00 4,000.00 4,600.00 12,000.00 26,509.00 8,775.Q~ 602,973.00 13,115.00 616,088.00 Page 5 City of Winter Springs Fiscal Year 1985/ 1986 - Budget Fire Department Paramedic ~rogram - 28PM Expenditu~~s 12.1 Salaries 21.1 FICA Taxes 23.1 Health Insurance 31.4 Physical Exams 31.5 Criminal Histories Services 40.1 Travel 46.3 Repair & Maint - Equipment 46.4 Repair & Maint - Communications 52.3 Operating Supplies 52.4 Uniforms 52.9 Protective Clothing 54.1 Subscriptions and Dues 54.2 Operational Books 54.3 Employee Development 64.1 Equi pment Total General Fund Total Paramedic Program Budget October 1, 1985 Budget 136,531. 00 9,626.00 5,890.00 1,160.00 60.00 900.00 2,200.00 1,100.00 1, 100 . 00 1,500.00 1,000.00 150.00 150.00 1,700.00 2,000.00 165,067.00 165,067.00 Page 5A ~ity of Winter Springs Fiscal Year 1985/1986 - Budget Public Works Department - 34 Expenditures 12.1 Salaries 21.1 FICA Taxes 23.1 Health Insurance 31.4 Physical Exams 40.1 Travel and Per Diem 41.1 Telephone Expense 42.1 Postage Expense 43.1 Utilities Expense 44.1 Equipment Rentals 44.3 Trailer Rental 46.3 Repair & Maint - Equipment 46.5 Repair & Maint - Vehicles 46.6 Repair & Maint - Building 46.8 Repair & Maint - Grounds 46.9 Repair & Maint - Traf. Con. Dev. 51.1 Office Supplies 52.1 Gas and Oils 52.2 Tires and Filters 52.3 Operating Supplies 52.4 Uniforms 52.6 Janitorial Supplies 52.7 Small Tools 52.8 Mosquito Control Chem. 52.10 Road Signs 53.1 Road Repair 54.1 Dues and Subscriptions 54.2 Operational Books 54.3 Employee Development Total General Fund Total Public Works Budget October 1, 1985 Budget 257,002.00 18,119.00 12,625.00 375.00 800.00 1,265.00 60.00 115,242.00 8,000.00 1,485.00 13,000.00 6,700.00 1,750.00 1,500.00 500.00 600.00 13,000.00 3,500.00 10,000.00 2,800.00 4,500.00 4,000.00 3,750.00 9,000.00 15,000.00 350.00 175.00 400.00 505,498.00 ~5,498.00 Page 6 City of Winter Springs Fiscal Year 1985/1986 - Budget City Manager's Office - 13 Expenditures 11. 1 Sa 1 a ri es 12.1 Salaries 21.1 FICA Taxes 23.1 Health Insurance 40.1 Travel and Per Diem 41.1 Telephone Expense 42.1 Postage Expense 43.1 Utilities Expense 46.3 Repair & Maint - Equipment 46.5 Repair & Maint - Vehicles 47.3 Printing Expense 48.0 Promotional Activities 51.1 Office Supplies 52.1 Gas and Oils 52.2 Tires and Filters 52.3 Operating Supplies 54.1 Dues and Subscriptions 69.1 Contingency Total General Fund Total City Manager's Budget October 1, 1985 Budget 41,400.00 15,001. 00 3,976.00 1,680.00 1,700.00 500.00 110.00 3,131.00 125.00 150.00 300.00 300.00 525.00 900.00 225.00 150.00 700.00 3,500.00 74,373.00 74,373.00 Page 7 City of Winter Springs Fiscal Year 1985/1986 - Budget Engineering/Planning - 22 Expenditures 12.1 Salaries 13.1 Planning and Zoning 21.1 FICA Taxes 23.1 Health Insurance 40.1 Travel and Per Diem 41.1 Telephone Expense 42.1 Postage Expense 43.1 Utility Expense 47.3 Printing Expense 51.1 Office Supplies 54.1 Dues and Subscriptions 54.2 Operational Books 64.1 Equipment Total General Fund Total Engineering/Planning Budget October 1, 1985 Budget 55,919.00 6,758.00 3,943.00 1,682.00 100.00 500.00 120.00 3 , 131. 00 300.00 250.00 200.00 75.00 450.00 73,428.00 73,428.00 Page 8 ~ity of Winter Springs Fiscal Year 1985/1986 - Budget Building Office - 30 Expenditures 12.1 Salaries 21.1 FICA Taxes 23.1 Health Insurance 40.1 Travel and Per Diem 41.1 Telephone Expense 42.1 Postage Expense 43.1 Utilities Expense 46.3 Repair & Maint - Equipment 46.5 Repair & Maint - Vehicles 47.3 Printing Expense 51.1 Office Supplies 52.1 Gas and Oils 52.2 Tires and Filters 52.3 Operating Supplies 54.1 Dues and Subscriptions Total General Fund Total Building Office Budget Budget 70,000.00 4,935.00 2,525.00 1,750.00 500.00 495.00 3 , 131. 00 135.00 990.00 1,760.00 440.00 1,650.00 600.00 275.00 495.00 89,681.00 89,681.00 October 1, 1985 Page 9 City of Winter Springs Fiscal Year 1985/1986 - Budget Finance Department - 14 Expenditures 12.1 Salaries 21.1 FICA Taxes 23.1 Health Insurance 31.3 Consulting Engineering 32.1 Accounting Services 40.1 Travel and Per Diem 41.1 Telephone Expense 42.1 Postage Expense 43.1 Utilities Expense 46.3 Repair & Maint - Equip~ent 47.3 Printing Expense 51.1 Office Supplies 52.3 Operating Supplies 54.1 Dues and Subscriptions 64.1 Equipment Total General Fund Total Finance Department Budget October 1, 1985 Budget 30,370.00 3,551.00 1,682.00 20,000.00 8,000.00 400.00 500.00 250.00 3 , 131. 00 200.00 1,000.00 600.00 350.00 400.00 -0- 70,434.00 --10.4~4.nn Page 10 ~ity of Winter Springs Fiscal Year 1985/1986 - Budget Personnel and Administration - 16 Ex enditures 12.1 Salaries 21.1 FICA Taxes 23.1 Health Insurance 32.2 Payroll Services 40.1 Travel and Per Diem 41.1 Telephone Expense 42.1 Postage Expense 43.1 Utilities Expense 45.1 City Insurance 46.3 Repair & Maint - Equipment 46.6 City Hall Maintenance 47.2 Copy Machine Supplies 47.3 Printing Expense 49.3 Classified Advertising 51.1 Office Supplies 52.3 Operating Supplies 52.6 Janitorial Services 54.1 Dues and Subscriptions 64.1 Equipment Total General Fund Total Personnel and Admin. Budget October 1, 1985 Bud et 50,770.00 3,579.00 -- 0 2,521.00 ,.rf/70,O 2,500.00 400.00 500.00 200.00~ 3,131.00 7'a A1^ 73,000.00 I ~/VV 2,500.00 350.00 1,200.00 2,000.00 2,000.00 420.00 200.00 15,000.00 200.00 2,000.00 167,471.00 167,471.00 Page 11 C~ty of Winter Springs Fiscal Year 1985/1986 - Budget City Clerk's Office - 12 Expenditures 11.12 Executive Salary 21.1 FICA Taxes 23.1 Health Insurance 40.1 Travel and Per Diem 41.1 Telephone Expense 42.1 Postage Expense 43.1 Utilities Expense 46.3 Repair & Maint - Equipment 47.3 Printing Expense 49.2 Legal Advertisements 49.5 Recording Fees 51.1 Office Supplies 52.3 Operating Supplies 54.1 Dues and Subscriptions 64.1 Equipment Total General Fund Total City Clerk's Office Budget October 1, 1985 Budget 21,362.00 1,506.00 841. 00 300.00 1,000.00 1,500.00 3, 131. 00 150.00 500.00 9,000.00 1,500.00 600.00 900.00 5,000.00 1,000.00 48,290.00 48,290.00 Page 12 City of Winter Springs Fiscal Year 1985/1986 - Bud~et Recreation Department - 36 Expenditures 12.1 Salaries 21.1 FICA Taxes 23.1 Health Insurance 40.1 Travel and Per Diem 41.1 Telephone Expense 42.1 Postage Expense 43.1 Utilities 46.3 Repair & Maint - Equipment 46.4 Repair & Maint - Building 46.5 Repair & Maint - Vehicle 51.1 Office Supplies 52.1 Gas and Oils 52.2 Tires and Filters 52.3 Operating Supplies 52.6 Janitorial Supplies 54.1 Dues and Subscriptions 64.0 Vehicle 64.1 Equipment Total General Fund Federal Revenue Sharing Fund 63.1 Capital Improvements Total Recreation Department Budget October 1, 1985 Budget 15,441.00 1,089.00 841.00 400.00 500.00 50.00 3 , 131. 00 1,500.00 1, 000 . 00 800.00 250.00 750.00 300.00 1,500.00 1,000.00 250.00 8,000.00 1,000.00 37,802.00 15,000.00 52,802.00 Page 13 €ity of Winter Springs Fiscal Year 1985/1986 - Budget City Commission - 10 October 1, 1985 Expenditures 11.1 Mayor's Expense 11.12 Commission Expense 40.1 Travel and Per Diem 48.0 Promotional Activities 52.3 Operating Supplies 54.1 Registrations 69.1 Contingency Total General Fund Budget 4,200.00 12,600.00 8,000.00 4,000.00 200.00 1,500.00 15,000.00 45,500.00 Total City Commission Budget 45,500.00 Legal Counsel - 20 31.1 Monthly Retainer 31.11 Other Legal Services 31.2 Codification Total General Fund 4,200.00 27,000.00 10,500.00 41,700.00 Total Legal Counsel Budget 41,700.00 Page 14 City of Winter Springs Fiscal Year 1985/1986 - Budget General Government - 24 Octoher 1, 1985 Total General Fund Budget 700.00 6,000.00 45,627.00 1,400.00 300.00 69,103.00 250,000.00 373,130.00 Expenditures 13.4 Election Officials 25.1 Unemployment Compo 45.0 Insurance/Pension Reserve 47.1 Election Printing 49.2 Legal Advertising 69.1 Contingency 69.3 Year End Reserves Capital Improvements Fund 63.1 Capital Improvements 64.1 Machinery & Equipment 69.3 Reserve Total Capital Improvements Fund 92,000.00 55,000.00 37,200.00 184,200.00 1979 Revenue Bond Issue Sinking Fund 71.1 Bond Principal 72.1 Bond Interest 69.3 Debt Service Reserve 10,000.00 39,960.00 65,534.00 115,494.00 Total Sinking Fund Sinking Fund Reserve 69.3 Reserve 52,353.00 1984 Revenue Bond Issue Sinking Fund 71.1 Bond Principal 72.1 Bond Interest 69.3 Debt Service Reserve 90,000.00 248,177 . 00 68,555.00 406,732.00 Total Sinking Fund Sinking Fund Reserve Fund Balance FY 84/85 380,500.00 Construction Fund Fund Balance 84/85 311 ,813.00 Page 15 City of Winter Springs Fiscal Year 1985/1986 - Budget General Government - 24 (Continued) Expenditures Winter Springs Employee Pension Plan Trust Fund Transportation Improvement Fund 63.1 Capital Improvements 69.3 Reserves Total Trans. Improvement Fund TOTAL BUDGET ALL DEPARTMENTS October 1, 1985 Budget 47,071.00 147,420.00 129,080.00 276,500.00 4,941,234.00 Page 16 1. POLICE DEPARTMENT a. Vehicles (3 each) 2. RECREATION DEPARTMENT a. Capital Improvements 3. FIRE DEPARTMENT a. Vehicle (4WD) CITY OF WINTER SPRINGS FISCAL YEAR 1985/86 BUDGET FEDERAL REVENUE SHARING TOTAL FEDERAL REVENUE SHARING October 1, 1985 $34,500.00 $15,000.00 $13 , 115 . 00 $62,615.00 Page 17 CITY OF WINTER SPRINGS FISCAL YEAR 1985/1986 BUDGET PERSONNEL/SALARY 1. Additional Personnel. City Hall Receptionist/Clerk Police Department Police Officers/Support Fire Department Combat Firemen Public Works Labor Trades Records Clerk (LT6) 2. Salary Adjustments effective October 3, 1985 A. Non-Allocated 1. City Manager 2. Police Chief 3. Fire Chief 4. City Clerk 5. Building Official 6. Finance Director 7. WSWS Superintendent 8. Finance Bookkeeper 9. Dir. /Personnel 10. City Planner B. Allocated (1). 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I Vl U- \D M .,y N ..,. <:) '" ex; ..... .,y 0-. N .,y N 0-. N >, c: <:) \D If) 0-. \D \D CO N .... c: Q) E >, .... "- c: '" <:) a. Q) .... Cl c: Q) Q) E "- .... "- u... '" a. -0 Q) 0 Cl "- Q) Q) "- a. u... >, '" J:: a. .... c: '- o Q) E a. "- Q) '" a. c: o <:) <:T ..... <:) .-. CO N <:) N \D U'l U'l ...... N CO CO .... '" c: o .... -0 -0 c:r <:) <:) <:) U'l .... "" If) .-. <:) r- N -0 -0 c:r <:) <:) <:) U'l "" u Cl w ::E c:r er:: c:r a. Cl w u... CO .-. \D CO ..,. \D N I- ::E r- OO \D \D 0-. U'l N w Cl W u... I- er:: W U I- er:: w u U'l N U'l U'l CO U'l 0-. 0-. CO 0-. M N .-. .-. I Vl U- '" '" 00 Q) -- 0() '" <Il ...... '" -- ..... (jty of Winter Springs Fiscal Year 1985/1986 - Budget Capital Improvement/Capital Equipment A. CAPITAL IMPROVEMENT PROGRAM: $184,200.00 1. Roads/Drainage: a. Holiday Lane/Oak Drive - Storm Drain b. Lynx Trail & Puma Trail - Storm Drain c. Northern Way - Storm Drain d. Shetland - Storm Drain e. Sheoah Circle - Drainage f. Oak Drive & Mockingbird - Underdrain g. Mockingbird/Oak Lane h. Oscelot Trail i. Hayes Road ESTIMATED COST: 2. Fire Department a. Fire Station One - Renovations & Improvements 1. Renovate Building/Murphy Beds (Paint Building, Electrical, Rugs, Rehab Police Department Side) ESTIMATED COST: b. Fire Station Two 1. Resurface Front of Station, Murphy Beds, Front of Building Modification. Extend Parking Lot. ESTH~ATED COST: c. Capital Equipment 1. Mi ni Pumper ESTIMATED COST: 3. General Government/Recreation a. Restoration/Renovation Civic Center (Rec. Bldg.) ESTIMATED COST: 4. Public Works a. Wall/Covered Storage ESTH1ATED COST: TOTAL EXPENDITURES TOTAL RESERVES TOTAL BUDGET October 1, 1985 $ 25,000.00 20,000.00 10,000.00 55,000.00 25,000.00 12,000.00 147,000.00 37,200.00 $184,200.00 Page 19 City of Winter Springs Fiscal Year 1985/1986 - Budget Transportation Improvement Fund B. TRANSPORTATION IMPROVEMENT FUND: October 1, 1985 1. Street/Drainage Rehabilitation To include drainage, street reconstruction and/or resurfacing in Meadowlark Subdivision including George Street, David Street, Albert Street, Bennett Charles Street, Edwin Street, and Frank Street ESTIMATED COST: 2. Street Resurfacing Program Priority ONE Projects Mockingbird Lane Sheoah Circle Temple Way Lido (Alton to dead end) Holiday Lane (Ranches 10 to Alton) Shore (Alton to Sailfish) ESTIMATED COST: Priority TWO Projects Flamingo from Alderwood to Lombardy Birch from Alderwood to Murphy Fairfax from S.R. 434 to Third St. Fortrose Drive from Sheoah to cul-de-sac Wishaw Drive from Sheoah to cul-de-sac Aberdeen Court from Aberdeen Lane to cul-de-sac Aberdeen Lane from Aberdeen Lane to cul-de-sac Buckie Drive from Sheoah Circle to cul-de-sac Gatehouse Drive from Sheoah Circle to cul-de-sac Dundee from Sheoah Circle to cul-de-sac Dunbar Drive from Sheoah Circle to cul-de-sac Dunbar Terrace from Dunbar Drive to cul-de-sac ESTIMATED COST: TOTAL EXPENDITURES TOTAL RESERVES TOTAL BUDGET 20,500.00 19,000.00 2,100.00 4,500.00 3,800.00 11 ,500.00 4,400.00 5,225.00 8,800.00 1,815.00 1,760.00 3,460.00 1,540.00 1,375.00 l, 210.00 935.00 2,585.00 2,915.00 $ 50,000.00 61,400.00 36,020.00 147,420.00 129,080.00 $276,500.00 Page 20 . City of Winter Springs Water & Sewer riscal Year 1985/1986 - Budget Revenues Description of Revenues Water & Sewer Revenues Util ity Tax Connection Fees N.S.F. Check Fees Turn On Fees Interest Income Meter Charges Mi scell aneous Total Revenues October 1, 1985 Budget 1,390,858.00 19,067.00 20,000.00 1,000.00 2,500.00 50,000.00 3,000.00 1,000.00 1,487,425.00 ,/' Page 2-1 _ . City of Winter Springs Water & Sewer Fiscal Year 1985/1986 - Budget Expenditures Description of Expenditures 12.1 Salaries 21.1 FICA Taxes 23.1 Health Insurance 31.4 Physical Exams 31.6 Engineering Services 31.11 Legal Services 40.1 Travel and Per Diem 41.1 Telephone Expense 42.1 Postage Expense 43.1 Utilities Expense 44.1 Equipment Rental 44.3 Lease Payments - Site 16 45.1 General Insurance 46.3 Repair & Maint - Equipment 46.4 Repair & Maint - Conmunications 46.5 Repair & Maint - Vehicles 46.6 Repair & Maint - Buildings 46.9 Repair & Maint - Water Lines 46.10 Repair & Maint - Sewer Lines 46.11 Repair & Maint - Meters 46.12 Repair & Maint - Pump Stations 46.13 Repair & Maint - Lift Stations 47.2 Copy Machine Supplies 47.3 Printing Expense 49.3 Advertising 49.4 Miscellaneous 51.1 Office Supplies 52.1 Fuel and Oil 52.2 Tires and Filters 52.3 Operating Supplies 52.4 Uniforms 52.6 Janitorial Supplies 54.1 Dues and Subscriptions 54.3 Employee Development 63.0 Capital Improvements 64.1 Equipment 69.5 Purchased Meters 69.6 Depreciation 69.7 Interest paid on Customer Deposits 71.0 Debt Service-Principal/Interest 89.0 Write-Off Uncollectible Accounts 99.0 Transfer to City - Utility Tax Total Expenses October 1, 1985 Budget 286,395.00 19,200.00 11 ,000.00 300.00 25,000.00 15,000.00 1,000.00 4,500.00 8,000.00 100,000.00 1,200.00 33,600.00 40,000.00 5,700.00 1,000.00 5,500.00 5,000.00 15,000.00 25,000.00 2,000.00 10,000.00 10,000.00 300.00 4,000.00 500.00 4,000.00 3,500.00 7,500.00 1,000.00 15,000.00 2,500.00 100.00 500.00 500.00 36,552.00 58,011.00 3,000.00 170,500.00 1,000.00 534,000.00 1,500.00 19,067.00 1,487,425.00 Page 2-2 . City of Winter Springs Water & Sewer Fiscal Year 1985/1986 - Budget Capital Improvements/Capital Equipment Capital Improvement Program: 36,552.00 63.0 Sewer Plant a. Digester Wall b. New Storage Building c. Repave Driveway Equi pment: 58,011.00 64 . 1 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. Vehicles Portable Power Unit - SOKW Two new Chlorinators Contrifical Pump 3" Shredder - Sludge Wacker Packer Cement Mixer Street Cut Saw Five 2 Channel Mobile Radios Four Wheeled ATV with Trailer Ice Maker October 1, 1985 18,000.00 10,000.00 8,552.00 9,000.00 15,000.00 6,000.00 4,000.00 7,000.00 2,000.00 2,000.00 1,500.00 7,000.00 3,650.00 861. 00 Page 2-3 The Orlando Sentinel Publi.ahed Daily Altamonte Spring., Seminole County, Florida ~tate of lfloriba} ss. COUNTY OF ORANGE Before the undersigned authority personally appeared Nancy A. Puglia , who on oath says that she is the Legal Advertising Representative of the Orlando Sentinel, a Daily newspaper published at Altamonte Springs, in Seminole County, Florida; that the attached copy of ad- vertisement, being a Pub 1 i c H ear in g in the matter of Proposed Budget for FY 1985-86 in the Court, was published in said newspaper in the issues of September 3, 1985 Affiant further says that the said Orlando Sentinel is a newspaper published at Altamonte Springs, in Seminole County, Florida, and that the said newspaper has heretofore been contin- uously published in said Seminole County, Florida, each Week Day and has been entered as second-class mail matter at the post office in Altamonte Springs, in said Seminole County, Florida for a period of one yn.ar next preceding the first publication of the attached copy of ad- vertisement; and affiant further nays that he/she has neither paid nor promised any person, firm or corporation any discount, l:ebate, commission or refund for the purpose of securing this advertisement for publication in thb Mid newspaper. '-1) ~(1 U'r Sworn to and subscribed before me this lOr"" of ~ ADVERTISING CHARGE $ 83.00 I NOTICE OF PUBLIC HEARING CITY OF WINTER SPRINGS TO WHOM IT MAY CONCERN: . NOTICE IS HEREBY given by the City CommiSSIon of the City of Winter Springs, Florida, that said City Commission will hold a Public Hearing on Monday, S:ll!!: tember 23, 1985, at 7:30 p.m. or as soon thereafter as pOssible at the Wirifi( Spnngs CIty Hall, 1126 East Slste R~ 94. Winter Springs, FL. 32708, to con- sider the adoption of the following ordlnanC!l by the City of Winter Springs FI. tifte of which it! as follows: . . . ,... ' , AN ORDINANCE OF THE CITY OF~ SPRINGS. FLORIDA, ADOPT- ING THE MONICIPAL BUDGET FOR THE FISCAl:' YEAR 1985-1986; RE- PEALING ALL ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT HEREWITH; SEVERABILITY AND EFFECTIVE DATE. A copy of said Ordinance and the ~ U8llS and budget fOr FlIderal Reve- nue Sharing Funds shall be avAilable at the Office Of the City Clerk of the City of Wmter Springs. Florida, for ~I persons desiring to examine the .ameprior to the Heanng. . .' '.' " . An abbr:eviated form of the proposed budget for' the City Of Winter $prings. Flori- da, IS set forth below: PROPOSED BUDGET FOR FY 1185-88 CITY OF WINTER SPRINGS, FLORIDA ~ ~uea: F..... ....... day Water & Sewer Revenues General Fund ReVenues Capital Improvements Fund Federal Reven~ Sharing Police Educetion FUnd Winter Springs Employes Pension Fund Special Law Enforcement Fund 1979 Revenue BOnd Issue Sinking Fund Sinking Fund Reserve 1984 Revenue BOnd Issue Sinking Fund Sirlking FUnd Rl'S8<V8 TrenapOl'tationlmprovement Fund Total Revenues 1985-1986 Budget 62,615.00 Expendltu_: Police Department 34,500.00 807,609.00 Fire Department 13,115.00 601,973.00 Fire Department Paramedic Program 165,087.00 Public Works Department 505,498.00 City Manager's Budget 74,373.00 Planning/Engineering 73,428.00 ~~:~ Office 89,681.00 Personnel & AdministratiOrl ~~~i% City Clerk's Office 48,290.00 City Commission 40,500.00 Lagal Counsel 38,200.00 Recreation Department 15,000.00 34,952.00 General Government 393,541.00 Capital Improvements Fund 124,187.00 1979 Revenue Bond Issue Sinking Fund 115,494.00 Sinking Fund Reserve 52,353.00 1984 Revenue BOnd Issue Sinking Fund 406,732.00 Sirlking Fund Reserve 380,500.00 Winter Springs Employes Pension Plan 47,071.00 Trarl8pOrtation IllJprovement Fund 189,500.00 Water & Sewer'l[xpenditures 1 487,425.00 ToIal Proposed Expenditures 62,615.00 5:915,279.00 Public inspection of the proposed Budget and the proposed use and budget for' Federal Revenue Sharing Funds is available at the City Hall of the City of Winter Springs, Fl., 400 N. Edgemon Ave. and/or 1126 East State Road 434, Winter Springs, FI. 32708, and will be l\Yeilable for 30 days after the passage of the Budget. All interested perties end citiz_ _ invited to attend and be heard. Please be advised that, under State Law, il you decide to appeal a deCisiOn made wit/;l respect 10 this matter. you Will need a record of the proceedings and may need to ensure that a vef'batim record is made. Daled this 27tti<l~~ ~1~Ni~5SPRINGS Is/Richard Rozansky Rir:hArrl An7Antdru 62,615.00 1,487,425.00 3,079,852.00 124,187.00 11,100.00 47,071.00 21,065.00 115,494.00 52,353.00 406,732.00 380,500.00 189,500.00 5,915,279.00 ~~