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Home My WebLink AboutOrdinance 496 1990-91 Budget ORDINANCE NO. 496 AN ORDINANCE OF THE CITY OF WINTER SPRINGS, FLORIDA, ADOPTING THE MUNICIPAL BUDGET FOR THE FISCAL YEAR 1990-1991; REPEALING ALL ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT HEREWITH; SEVERABILITY; AND EFFECTIVE DATE. 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, 1990, through the thirtieth (30) day of September 1991; and WHEREAS, the City Commission of the City of Winter Springs, Florida, has made a determination of the anticipated amounts of revenues avail- able 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, 1990 through September 30, 1991 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 1990-1991. SECTION II: That all ordinances or parts of ordinances in conflict herewith shall be and the same are hereby repealed.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 sub- section 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 Oct. 1, 1990. Passed and adopted this 24th day of September, 1990. CITY OF WINTER SPRINGS CITY OF WINTER SPRINGS, FLORIDA LEANNE M. GROVE, MAYOR ATTEST: Mary T. Norton CITY CLERK First Reading August 27, 1990 Posted August 28, 1990 Public Hearing and 2nd Reading September 24, 1990 "The Orlando Sentinel Publiahed Uaily Altamonte Spring., Seminole County, Florida ..-.....,. $37.28 ADVERTISING CHARGE ~tate of lflorlrm} SS. COUNTY OF ORANGE Before the undersigned authority personally appeared Noemi R. Lucero , 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 R public hearing in the matter of ordinance 496 in the Court, was published in said newspaper in the issues of September 2, 1990 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 year next preceding the first publication of the attached copy of ad- vertisement; and affiant further says that he/she 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. ~ f{,~ I Sworn to and subscribed before me this 7th day of September 90 A.D., 19 ~, Notary Public 1.~ Notary Public, My Commission Expires February 9, 199a Bonded thru Brown & B'rown, Inc. NOTICE OF PUBUC HEARING CITY OF WINTER SPRINGS, FLORIDA NOTICE IS HEAEBY GIVEN by the City Commission of the City of Winter Springs. RorIde, that .sald CommiSSion will hold a Public Healinll on an ordi- nance entnled as follows: ORDINANCE NO. 496 AN ORDINANCE OF THE CITY OF WINTER SPRINGS. FLORIDA, ADOPTING THE MUNICIPAL BUD- GET FOR THE FISCAl YEAR 1990- 1991; REPEAliNG ALL ORDIN- ANCES OR PARTS OF ORDIN- ANCES IN CONFUCT HEREWITH; SEVERABILITY; AND EFFECTIVE DATE. This Public Hearing will be held at 7:30 p.m. on SeptenIller 24. Il1l1O, or as soon thereafler as possible in the Com- mission Chamber. City HaD. 1126 East S. R. 434. Winter Springs. Fl. 32708. Copies of the proPosed ordilll!"ce are available in the oIIice of the City Clerk for inspection. Interested parties may appear 111 this hearing and be heard with respect to this pro~ ordinance. Persons are advised lhal W they Oac:ide to appeal any decision made 111 this meeting. they win need a record of the proceedings and for such purpose. they may need to ensure lhal a _betim re- cord of the proceedings. is made which record includes the testimOnY and evi- dence upon which the appeal is to be based per Section 286.0105 Florida Stll1utes. Dated this 2nd dav of Seotember. 1990, CITY OF WINTER SI'RINGS, FlORIDA Is/Mary T. Norton MaryT. Norton City Clerk lS-192(6sl Sapt.2.1990 FORM NO. AD-264 ESTIMATED TAXABLE VALUE CURRENT MILLAGE RATE ESTIMATED ROLLED BACK MILLAGE RATE ESTIMATED AS VALOREM TAX REVENUE BASED UPON CURRENT MILLAGE RATE ESTIMATED AS VALOREM TAX REVENUE BASED UPON ESTIMATED ROLLED BACK MILLAGE .01 MIL EQUAL TO $5,733 .10 MIL EQUAL TO ~57,328 1.00 MIL EQUAL TO ~573,283 AD VALOREM TAX REVENUES IF MILLAGE IS: 3.00 MILS 3.25 MILS 3.50 MILS 3.6153 MILS 3.75 MILS 4.00 MILS 4.25 MILS 4.50 MILS ~573,283,198 ~3.0000 ~2.8567 ~1,719,850 ~1,637,698 ~1,719,850 ~1 ,863,170 $2,006,491 ~2,072,591 $2,149,812 $2,293,133 ~2,436,454 ~2,579,774 CITY OF WINTER SPRINGS TENTATIVE BUDGET FISCAL YEAR 1990 - 1991 AD VALOREM TAX RECAP CURRENT GROSS TAXABLE VALUE CURRENT MILLAGE RATE ROLLED BACK RATE PROPOSED MILLAGE RATE 3.000 2.8475 3.6153 PERCENT INCREASE OVER ROLLED BACK RATE .$573.283.198 26.96% CITY Of WINTER SPRINGS fINAL BUDGET fY 1990 - 1991 TABLE OF CONTENTS CITY OF WINTER SPRINGS REVENUES. General Fund Public Service Tax Fund Excise Tax Fund Electric Franchise Fee Fund Capital Equipment/Improvements Fund Police Education Fund Special Law Enforcement Trust Fund 1989 Bond Sinking Fund 1989 Bond Sinking Fund Reserve 1989 Construction Fund Winter Springs Employee Pension Fund L.G.C.P.A. Grant *2 Land Acquisition Fund Transportation Improvement Fund Transportation Impact Fees Police, Public Safety Impact Fees Fire, Public Safety Impact Fees EXPENDITURES: Supplemental Recap of expenditures Commission City Manager's Dept. City Clerk's Dept. Finance Department Personnel Department Administrative Services Engineering Department Land Development Dept. Police Department Fire Department Building Department Paramedic Department Public Works Department Recreation Department Capital Improvements/Equipment Transportation Improvements 1989 Bond Sinking Fund 1989 Bond Sinking Fund Reserve 1989 Construction Fund Land Acquisition L.G.C.P.A. Grant Winter Springs Employees Pension Transporation Impact Fees Police. Public Safety Impact Fees Fire. Public Safety Impact Fees (1) 1 1 2 2 2 2 2 3 3 3 3 3 ,3 4 4 4 4 5 6 7 8 9 10 11 12 13 14 & 15 16 & 17 18 19 & 20 21 & 22 23 & 24 25 25 26 26 26 27 27 27 27 27 27 TABLE OF CONTENTS CITY OF WINTER SPRINGS Personnel Capital Equip/Improvements Fund Transportation Improvements Fund TABLE OF CONTENTS WINTER SPRINGS WATER & SEWER - WEST REVENUES: Department Recap EXPENDITURES: Department Recap Supplemental Recap WINTER SPRINGS WATER & SEWER - EAST REVENUES: Department Recap EXPENDITURES: Department Recap Supplemental Recap (iU 28 29 30 31 32 & 33 34 35 36 & 37 . 38 CITY OF WINTER SPRINGS FISCAL YEAR 1990-1991 BUDGET FINAL BUDGET SEPTEMBER 24, 1990 Description of Revenues FINAL BUDGET Ad Valorem Tax Revenues Franchise Fee - Gas Franchise Fee - Cable Occupational Licenses Permits - Building Permits - Electrical Permits - Plumbing Permits - Mechanical Cigarette Tax State Revenue Sharing Mobile Home Tax State Sales Tax Alcoholic Beverage Tax Civic Center Rental Program Activity Fees Zoning & Annexiations Recording & Copy Fees Fines & Forfeitures Interest Earned Miscellaneous Revenues Candidate Fees Fixed Pole Fees Gas Tax Refund Transfer from P.S.T.F. Transfer from E.F.F.F. Reimbursement from Water/Sewer Fund Balance $2,072,591 $21 ,387 $85,266 $65,000 $250,000 $31 ,000 . $27,000 $19,000 $78,767 $541,557 $16,000 $932,135 $4,983 $2,000 $11,000 $20,000 $4,000 $160,000 $60,000 $15,000 $600 $20,000 $3,500 $283,041 $390,894 $105,306 $350,000 TOTAL GENERAL FUND BUDGET $5,570,027 ------------ ------------ PUBLIC SERVICE TAX FUND Electric Utility Tax Telephone Utility Tax Water Utility tax Gas Utility Tax Propane Utility Tax Interest Earned Transfer to General Fund Debt Service Contributions Fund Balance $600,000 $108,000 $85,000 $20,000 $3,500 $4,000 ($283,041) ($537,459) $0 TOTAL P.S.T.F. BUDGET $0 ------------ ------------ PAGE .1 CITY OPWINTER SPRINGS PISCAL YEAR 1990-1991 BUDGET PINAL BUDGET SEPTEMBER 24, 1990 Description of Revenues PINAL BUDGET EXCISE TAX PUND Plorida Power Pranchise Pee Transfer to Electric Pranchise Pee $587,000 ($587,000) TOTAL EXCISE TAX FUND $0 ----------- ----------- ELECTRIC FRANCHISE FEE FUND Transfer from Excise Tax Fund Interest Earned Transfer to General Fund Debt Service Contribution Trustee & Escrow Fees Fund Balance $587,000 $2,500 ($390,894) ($191,106) ($7,500) $0 TOTAL ELECTRIC FRANCHISE FEE FUND $0 =========== CAPITAL EQUIPMENT/IMPROVEMENTS FUND 1979 Road Assessment 1985 Moss Road Assessment Interest Earned Fund Balance $23,927 $59,205 $13,000 $250,000 TOTAL CAPITAL EQUIP/IMPROV FUND $346,132 ----------- ----------- POLICE EDUCATION FUND Revenues Interest Earned Fund Balance $15,000 $1,500 $33,000 TOTAL POLICE EDUCATION FUND $49,500 =========== SPECIAL LAW ENFORCEMENT TRUST FUND Revenues Interest Earned Fund Balance $1,000 $350 $5,300 TOTAL SPECIAL LAW ENFORCEMENT $6,650 =========== PAGE *2 CITY OF WINTER SPRINGS FISCAL YEAR 1990-1991 BUDGET FINAL BUDGET SEPTEMBER 24, 1990 Description of Revenues FINAL BUDGET 1989 IMPROVEMENT REFUNDING BOND ISSUE Interest Earned Transfer From P.S.T.F. Transfer From E.F.F.F. Interest Transfer from Reserve $8,000 $537,459 $191,106 $64,780 TOTAL 1989 SINKING FUND $801 ,345 ----------- ----------- 1989 SINKING FUND RESERVE Interest Earned Transfer to Sinking Fund Fund Balance $64,780 ($64,780) $801 ,938 TOTAL 1989 SINKING FUND RESERVE $801,938 =========== 1989 CONSTRUCTION FUND Interest Earned Reserve $80,000 $2,400,000 TOTAL CONSTRUCTION FUND $2,480,000 ----------- ----------- LAND ACQUISITION FUND Collect ions Interest Earned Fund Balance $0 $1,000 $21,100 TOTAL LAND ACQUISITION FUND $22,100 =========== LOCAL GOVERNMENT COMPREHENSIVE PLANNING ACT GRANT Revenues Fund Balance $0 $22,000 TOTAL L.G.C.P.A. GRANT BUDGET $22,000 =========== WINTER SPRINGS EMPLOYEE PENSION FUND Contributions $90,000 ----------- ----------- PAGE *3 CITY OF WINTER SPRINGS FISCAL YEAR 1990-1991 BUDGET FINAL BUDGET SEPTEMBER 24, 1990 Description of Revenues FINAL BUDGET ---------------------------------------------------------------------- TRANSPORTATION IMPROVEMENT FUND Local Opti~n Gas Tax Interest Earned Fund Balance $278,466 $35,000 $450,000 TOTAL TRANS. IMPROVE. BUDGET $763,466 ' ============ TRANSPORTATION IMPACT FEES Collections Interest Earned Fund Balance $300,000 $5,000 $202,000 TOTAL TRANSPORTATION IMPACT FEES $507,000 ============ POLICE, PUBLIC SAFETY IMPACT FEES Collections Interest Earned $23,100 $1,600 TOTAL POLICE IMPACT FEES $24,700 ------------ ------------ FIRE, PUBLIC SAFETY IMPACT FEES Collect ions Interest Earned $46,200 $3,200 TOTAL FIRE IMPACT FEES $49,400 ============ TOTAL BUDGETED REVENUES $11,534,258 ============ PAGE =1'4 CITY OF WINTER SPRINGS FISCAL YEAR 1990-1991 BUDGET FINAL BUDGET SEPTEMBER 24, 1990 GENERAL FUND DEPARTMENTS: COMMISSION CITY MANAGER CITY CLERK FINANCE DEPARTMENT PERSONNEL DEPARTMENT ADMINISTRATION DEPARTMENT ENGINEERING DEPARTMENT LAND DEVELOPMENT POLICE DEPARTMENT FIRE DEPARTMENT BUILDING DEPARTMENT PARAMEDIC DEPARTMENT PUBLIC WORKS DEPARTMENT RECREATION DEPARTMENT GENERAL GOVERNMENT $79,325 $97,924 $154,035 $139,701 $38,491 $295,730 $98,863 $38,209 $1,678,087 $936,504 $187,617 $430,558 $779,447 $252,669 $362,868 TOTAL GENERAL FUND EXPENDITURES $5,570,027 ------------ ------------ OTHER OPERATING FUNDS: POLICE EDUCATION FUND SPECIAL LAW ENFORCEMENT TRUST FUND TRANSPORTATION IMPROVEMENT FUND LAND ACQUISITION FUND CAPITAL EQUIP/IMPROV FUND 1989 BOND SINKING FUND 1989 BOND SINKING FUND RESERVE 1989 CONSTRUCTION FUND WINTER SPRINGS EMP. PEN. L.G.C.P.A. GRANT TRANSPORTATION IMPACT FEES POLICE, PUBLIC SAFETY IMPACT FEES FIRE, PUBLIC SAFETY IMPACT FEES $49,500 $6,650 $763,466 $22,100 $346,132 $801,345 $801,938 $2,480,000 $90,000 $22,000 $507,000 $24,700 $49,400 TOTAL OTHER FUNDS $5,964,231 ============ TOTAL BUDGETED EXPENDITURES $11,534,258 ============ PAGE i5 CITY OF WINTER SPRINGS FISCAL YEAR 1990/1991 BUDGET DEPARTMENT 011Q - COMMISSION FINAL BUDGET SEPTEMBER 24, 1990 Description of Expenditure FINAL BUDGET ---------------------------------------------------------------------- 1110 Mayor's Expense 1111 Commission Expense 1330 Planning/Zoning Board 1340 Board of Adjustments 1350 Business Development Board 1360 Code Enforcement Board 1370 BOWS Board 4010 Travel & Per Diem 4800 Promotional Expense 4840 Promotional Act.-Vol. Bds. 5230 Operating Supplies 5411 Dues & Registrations 8110 Community Development 8200 Contributions S6,000 $21,600 S3,600 $3,600 $3,600 $1,575 S3,600 $6,500 $6,000 S2,000 $250 $3,000 $10,000 S8,000 TOTAL COMMISSION BUDGET S79,325 ============ PAGE *6 CITY O~ WINTER SPRINGS FISCAL YEAR 1990/1991 BUDGET DEPARTMENT 0120 - CITY MANAGER Description of Expenditure FINAL BUDGET SEPTEMBER 24, 1990 FINAL BUDGET ------------------------------------------------------------------- 1112 Executive Salaries 1210 Regular Salaries 2110 F.I.C.A. Taxes 2310 Health Insurance 2320 Workman's Comp. Ins. 4010 Travel & Per Diem 4210 Postage 4630 Rep & Maint - Equipment 4650 Rep & Maint - Vehicle 4730 Printing Expense 4800 Promotional Activities 4810 Employee Relations 5110 Office Supplies 5210 Fuel & Oil 5220 Tires & Filters 5230 Operating Supplies 5410 Subscriptions 5411 Dues & Registrations 6910 Contingencies TOTAL CITY MANAGER'S BUDGET CIM SALARY F.I.C.A. PERCENTAGE ALLOCATION $59,111 $4,522 $63,633 0.4 $25,453 ----------- ----------- $59,111 $18,336 $5,925 $3,499 $395 $1,700 $100 $558 $150 $300 $200 $1,050 $350 $900 $100 $250 $300 $1,200 $3,500 $97,924 =========== PAGE 17 CITY OF WINTER SPRINGS FISCAL YEAR 1990/1991 BUDGET DEPARTMENT 0121 - CITY CLERK FINAL BUDGET SEPTEMBER 24. 1990 Description of Expenditure FINAL BUDGET ------------------------------------------------------------------- 1112 Executive Salaries 1210 Regular Salaries 2110 F.I.C.A. Taxes 2310 Health Insurance 2320 Workmen's Comp. Ins. 3110 Monthly Retainer 3111 Other Legal Services 3120 Code Codification 4010 Travel & Per Diem 4210 Postage 4630 Rep & Maint - Equipment 4730 Printing Expense 4810 Employee Relations 4920 Legal Advertising 4950 Recording Fees 5110 Office Supplies 5230 Operating Supplies 5410 Subscriptions 5410 Dues & Registrations 6410 Other Equipment $33.705 $22.588 $4.306 $3.499 $287 $6.000 $50.000 $6.000 $500 $2.000 $400 $800 $50 $9.000 $2.000 $1.500 $900 $700 $7.800 $2.000 TOTAL CITY CLERK BUDGET $154.035 =========== PAGE .8 CITY OF WINTER SPRINGS FISCAL YEAR 1990/1991 BUDGET DEPARTMENT 0130 - FINANCE Description of Expenditure 1210 Salaries 2110 F.I.C.A. Taxes 2310 Health Insurance 2320 Workmen's Comp. Ins. 3210 Audit & Program Services 4010 Travel & Per Diem 4210 Postage 4630 Rep & Maint - Equipment 4730 Printing Expense 4810 Employee Relations 5110 Office Supplies 5230 Operating Supplies 5410 Subscriptions 5411 Dues & Registrations 5430 Employee Development TOTAL FINANCE BUDGET FIN. DIR. SALARY PERCENTAGE ALLOCATION BOOKKEEPER F.I.C.A. AUDIT FEES SUPPLIES FINAL BUDGET SEPTEMBER 24, 1990 $40,980 40.00~ $16,392 $23,402 $39,794 $3,044 $13,000 $1,000 $56,838 ============ FINAL BUDGET $83,432 $6,383 $5,315 $426 $28,500 $600 $900 $5,500 $3,500 $75 $500 $3,000 $500 $570 $500 $139,701 ------------ ------------ PAGE 1'9 CITY OF WINTER SPRINGS FISCAL YEAR 1990/1991 BUDGET DEPARTMENT 013l - PERSONNEL FINAL BUDGET SEPTEMBER 24. 1990 Description of Expenditure FINAL BUDGET ------------------------------------~------------------------------ 1210 Salaries 2110 F.I.C.A. Taxes 2310 Health Insurance 2320 Workmen's Comp. Ins. 4010 Travel & Per Diem 4210 Postage 4630 Rep & Maint - Equipment 4730 Printing Expense 4810 Employee Relations 4930 Classified Advertising 5110 Office Supplies 5230 Operating Supplies 5410 Subscriptions 5411 Dues & Registrations $30,398 $2,325 $1,684 $155 $200 $200 $135 $300 $50 $2,000 $300 $100 $300 $344 TOTAL PERSONNEL BUDGET $38,491 ----------- ----------- ALLOCATION TO UTILITY BUDGETS BASED UPON PERCENT OF PERSONNEL TO TOTAL PERSONNEL $38,491 19.00% $7,313 =========== PAGE *10 CITY OF WINTER SPRINGS FISCAL YEAR 1990/1991 BUDGET DEPARTMENT 0132 - ADMINISTRATIVE SERVICES (Comprehensive Planning) Description of Expenditure FINAL BUDGET SEPTEMBER 24, 1990 FINAL BUDGET ------------------------------------------------------------------- 1210 Salaries 2110 F.I.C.A. Taxes 2310 Health Insurance 2320 Workmen's Comp. Ins. 3180 Consultant Services 4010 Travel & Per Diem 4110 Telephone 4210 Postage 4310 Utility Services 4510 General Insurance 4630 Rep & Maint - Equipment 4720 Copy Machine Supplies 4730 Printing Expense 4810 Employee Relations 4930 Classified Advertising 5110 Office Supplies 5230 Operating Supplies 5410 Subscriptions 5411 Dues & Registrations 5430 Employee Development 6410 Other Equipment TOTAL ADMINISTRATION BUDGET $74,949 $5,734 $5,315 $382 $10,000 $1 ,200 $7,000 $1,000 $13,000 $141,400 $8,000 $1 ,200 $6,000 $150 $10,000 $2,000 $400 $100 $900 $1,000 $6,000 $295,730 =========== PAGE .11 CITY OF WINTER SPRINGS FISCAL YEAR 1990/1991. BUDGET DEPARTMENT 015Q - ENGINEERING Description of Expenditure 1210 Salaries 2110 F.I.C.A. Taxes 2310 Health Insurance 2320 Workmen's Comp. Ins. 3160 Consulting Engineering 4010 Travel & Per Diem. 4210 Postage 4630 Rep & Maint - Equipment 4650 Rep & Maint - Vehicle 4730 Printing Expense 4810 Employee Relations 5110 Office Supplies 5210 Fuel & Oil 5220 Tires & Filters 5230 Operating Supplies 5410 Subscriptions 5411 Dues & Registrations 5420 Operational Books 6410 Other Equipment TOTAL ENGINEERING BUDGET ENG. SALARY F.I.C.A. PERCENTAGE ALLOCATION $48,621 $3,720 $52,341 30~ $15,702 =========== FINAL BUDGET SEPTEMBER 24, 1990 FINAL BUDGET $74,871 $5,728 $3,632 $382 $9,500 $500 $250 $300 $500 $500 $50 $400 $300 $200 $450 $350 $250 $200 $500 $98,863 =========== PAGE #12 CITY OF WINTER SPRINGS FISCAL YEAR 1990/1991 BUDGET DEPARTMENT 0151 - LAND DEVELOPMENT FINAL BUDGET SEPTEMBER 24. 1990 Description of Expenditure FINAL BUDGET 1210 Salaries 2110 F.I.C.A. Taxes 2310 Health Insurance 2320 Workmen's Comp. Ins. 4010 Travel & Per Diem 4210 Postage 4730 Printing Expense 4810 Employee Relations 5110 Office Supplies 5230 Operating Supplies 5410 Subscriptions 5411 Dues & Registrations 5420 Operational Books 6410 Other Equipment $30,896 $2,364 $1,816 $158 $250 $400 $500 $25 $500 $250 $100 $250 $100 $600 TOTAL LAND DEVELOPMENT BUDGET $38,209 ========z==== PAGE 4H3 CITY Oi WIWT2R SPRINGS FISCAL YEAR 1990/1991 BUDGET DEPARTMENT 0211 - POLICE FINAL BUDGET SEPTEMBER 24, 1990 Description of Expenditure FINAL BUDGET 1210 Salaries 2110 F.I.C.A. Taxes 2310 Health Insurance 2320 Workmen's Comp. Ins. 3140 Physical Exams 4010 Travel & Per Diem 4110 Telephone 4210 Postage 4310 Utility Services 4410 Equipment Rental 4510 General Insurance 4610 Rep & Maint - Fire Ext. 4630 Rep & Maint - Equipment 4631 Software Maint. & License 4640 Rep & Maint - Communicatio 4650 Rep & Maint - Vehicles 4660 Rep & Maint - Buildings 4720 Copy Machine Supplies 4730 Printing Expense 4800 Promotional Activities 4810 Employee Relations 5110 Office Supplies 5210 Fuel & Oil 5220 Tires & Filters 5230 Operating Supplies 5240 Uniforms 5260 Janitorial Supplies 5290 Protective Clothing 5410 Subscriptions 5411 Dues & Registrations 5420 Operational Books 5430 Employee Development 6410 Other Equipment 6411 Computer Programs New/Updates $1,217,281 $93,122 $95,375 $67,202 $5,155 $400 $11,000 $820 $14,000 $500 $320 $250 $13,449 $2,400 $10,070 $20,600 $3,800 $1,620 $3,000 $350 $1 ,000 $1 ,700 $30,625 $5,500 $15,944 $10,384 $800 $5,757 $268 $325 $785 $345 $27,940 $16,000 TOTAL POLICE GENERAL FUND BUDGET $1,678,087 =========== POLICE EDUCATION FUND 5430 Employee Development $49,500 =========== SPECIAL LAW ENFORCEMENT TRUST 6410 Other Equipment $6.650 ----------- ----------- TOTAL POLICE BUDGET $1.734.237 =========== PAGE ~H 4 CITY OF WINTER SPRINGS FISCAL YEAR 1990 1991 BUDGET OTHER EQUIPMEN~ - POLICE DEPARTMENT 2 - PAGERS 4 - PORTAB~E RADIOS W/CHARGERS 2 - MOBILE RADIOS W/ANTENNA 5 DRAWER FILE CABINET 4 - WEAPONS/REVOLVERS 2 - LIGHT BAR, ELECTRONIC SIREN RADAR UNIT NIGHT VISION SCOPE 2 - SAFETY SHIELD ROLL BAR 2 - FILING ~ABINETS TYPEWRITER DESK AND 2 CHAIRS CAPITAL EQUIPMENT/IMPROVEMENTS (See Page 28) FINAL BUDGET SEPTEMBER 24, 1990 $640 $6,850 $5,600 $800 .$1,600 $2,600 .$1,500 . $5,000 $600 $450 .$1,000 $1,300 .$27,940 ============ PAGE t15 .. . CITY Oi WINTER SPRINGS FISCAL YEAR 1990/1991 BUDGET DEPARTMENT 0221 - FIRE FINAL BUDGET SEPTEMBER 24, 1990 Description of Expenditures FINAL BUDGET ------------------------------------------------------------------- 1210 Salaries 1310 Volunteer Firemen Expense 2110 F.I.C.A. Taxes 2310 Health Insurance 2320 Workmen's Comp. Ins. 3140 Physical Exams 3150 Criminal Histories Service 4010 Travel & Per Diem 4110 Telephone 4210 Postage 4310 Utility Services 4410 Equipment Rental 4420 Building Rental 4630 Rep & Maint - Equipment 4640 Rep & Maint - Communicatio 4650 Rep & Maint - Vehicles 4660 Rep & Maint - Buildings 4682 Rep & Maint - Grounds 4720 Copy Machine Supplies 4730 Printing Expense 4800 Promotional Activities 4810 Employee Relations 5110 Office Supplies 5210 Fuel & Oil 5220 Tires & Filters 5230 Operating Supplies 5240 Uniforms 5260 Janitorial Supplies 5270 Small Tools & Equipment 5290 Protective Clothing 5410 Subscriptions 5411 Dues & Registrations 5420 Operational Books 5430 Employee Development 6410 Other Equipment $633,229 $7,200 $48,442 $37 ,171 $33,734 $5,255 $248 $2,500 . $5,550 $175 $14,500 $300 $2,400 $8,500 $2,000 $25,000 $8,000 $1,000 $400 $500 $3,000 $750 $1,500 $9,000 $4,000 $9,000 $7,200 $3,000 $1,000 $9,200 $700 $1,400 $925 $9,700 $40,025 TOTAL FIRE BUDGET $936,504 ----------- ----------- ALL ALLOCATIONS WITHIN THIS BUDGET MAY BE SUBJECT TO THE COLLECTIVE BARGINING PROCESS. THEREFORE, YOUR DECISION TO BUDGET CERTAIN AMOUNTS OF DOLLARS FOR SALARIES AND BENEFITS IS NOT A DECISION TO AWARD THOSE SALARIES AND BENEFITS. PAGE ~H6 CITY OP WINTER SPRINGS FISCAL YEAR 1990 -1991 BUDGET OTHER EQUIPMENT - FIRE DEPARTMENT PINAL BUDGET SEPTEMBER 24, 1990 ------------------------------------------------------------------- 1640 FT. 4" FIRE HOSE ASSORTED HARDWARE FOR ABOVE 3 - 3/4" TURBOJET NOZZLES DELUGE MONITOR COPY MACHINE DAYROOM FURNITURE 2 - 3500 WATT PORTABLE GENERATORS 3 - 16" CHAIN SAWS 3 - PUMP PANEL HEADSETS SYNTOR X9000 MOTOROLA MOBILE RADIO FOUR TANK 4500 PSI AIR STORAGE SYSTEM DISHWASHER ICEMAKER ~7,590 ~2,210 ~1 ,275 ~2,750 ~6,200 ~ 1 ,500 ~2,800 ~2,700 ~4,500 ~4,000 ~3,000 ~600 $900 ~40,025 ----------- ----------- PAGE t17 CITY OF WINTER SPRINGS FISCAL YEAR 1990/1991 BUDGET DEPARTMENT 0240 - BUILDING FINAL BUDGET SEPTEMBER 24, 1990 Description of Expenditures FINAL BUDGET -------------------------------------------------------------------- 1210 Salaries 2110 F.I.C.A. Taxes 2310 Health Insurance 2320 Workmen's Comp. Ins. 4010 Travel & Per Diem 4210 Postage 4630 Rep & Maint - Equipment 4650 Rep & Maint - Vehicles 4730 Printing Expense 4810 Employee Relations 5110 Office Supplies 5210 Fuel & Oil 5220 Tires & Filters 5230 Operating Supplies 5410 Subscriptions 5411 Due & Registrations 5430 Employee Development 6410 Other Equipment $138,524 $10,597 $10,498 $9,698 $1,000 $600 $3,500 $1,000 $1,800 $100 $600 $2,300 $700 $500 $500 $700 $500 $4,500 TOTAL BUILDING BUDGET $187,617 ----------- ----------- PAGE *18 CITY OF WINTER SPRINGS FISCAL YEAR 1990/1991 BUDGET DEPARTMENT 0260 - PARAMEDIC FINAL BUDGET SEPTEMBER 24, 1990 Description of Expenditure FINAL BUDGET 1210 Salaries 2110 F.I.C.A. Taxes 2310 Health Insurance 2320 Workmen's Comp. Ins. 3140 Physical Exams 3150 Criminal Histories Service 4010 Travel & Per Diem 4630 Rep & Maint - Equipment 4640 Rep & Maint - Communicatio 4810 Employee relations 5230 Operating Supplies 5240 Uniforms 5270 Small Tools & Equipment 5290 Protecting Clothing 5410 Subscriptions 5411 Dues & Registrations 5420 Operational Books 5430 Employee Developemnt 5440 Certification Expense 6410 Other Equipment $331,497 $25,360 $18,652 $18,166 $1,950 $93 $125 $3,600 $500 $200 $3,000 $1,500 $800 $2,500 $200 $400 $100 $2,200 $1 ,270 $18,445 TOTAL PARAMEDIC BUDGET $430,558 =========== ALL ALLOCATIONS WITHIN THIS BUDGET MAY BE SUBJECT TO THE COLLECTIVE BARGINING PROCESS. THEREFORE, YOUR DECISION TO BUDGET CERTAIN AMOUNTS OF DOLLARS FOR SALARIES AND BENEFITS IS NOT A DECISION TO AWARD THOSE SALARIES AND BENEFITS. PAGE #19 CITY O~ WINTER SPRINGS FISCAL YEAR 1990 -1991 BUDGET OTHER EQUIPMENT - PARAMEDIC DEPARTMENT FINAL BUDGET SEPTEMBER 24, 1990 ------------------------------------------------------------------- 2 - PACVAC SUCTION UNITS HYDRAULIC RESCUE TOOL $1,100 $17,345 $18,445 ----------- ----------- PAGE .20 CITY OF WINTER SPRINGS FISCAL YEAR 1990/1991 BUDGET DEPARTMENT 044~ - PUBLIC WORKS FINAL BUDGET SEPTEMBER 24, 1990 Description of Expenditures FINAL BUDGET 1210 Salaries 2110 F.I.C.A. Taxes 2310 Health Insurance 2320 Workmen's Comp. Ins. 3140 Physical Exams 4010 Travel & Per Diem 4110 Telephone 4210 Postage 4310 Utility Services 4410 Equipment Rental 4620 Rep & Maint - Traffic Cont 4630 Rep & Maint - Equipment 4640 Rep & Maint - Communicatio 4650 Rep & Maint - Vehicles 4660 Rep & Maint - Buildings 4661 Rep & Maint - City Hall 4670 Rep & Maint - Fire Hydrant 4682 Rep & Maint - Grounds 4810 Employee Relations 5110 Office Supplies 5210 Fuel & Oil 5220 Tire & Filters 5230 Operating Supplies 5240 Uniforms 5250 Street Signs 5260 Janitorial Supplies 5261 Janitorial Supplies - CH 5270 Small Tools & Equipment 5280 Mosquito Chemicals 5410 Subscriptions 5411 Dues & Registrations 5420 Operational Books 5430 Employee Development 6410 Other Equipment $401,322 $30,701 $39,781 $31 ,933 $550 $400 $1,600 $60 $170,000 $5,000 $5,000 $10,000 $1,000 $5,000 $5,000 $7,000 $2,000 $3,000 $500 $1,000 $13,500 $3,000 $8,000 $3,000 $8,000 $700 $1,000 $4,000 $10,000 $400 $300 $400 $800 $5,500 TOTAL PUBLIC WORKS BUDGET $779,447 ----------- ----------- PAGE *21 CITY O~ WINTER SPRINGS FISCAL YEAR 1990 - 1991 BUDGET OTHER EQUIPMENT - PUBLIC WORKS DEPARTMENT FINAL BUDGET SEPTEMBER 24, 1990 ------------------------------------------------------------------- A/C FREON RECLAIMING STATION 5 - MOBILE RADIOS TOTAL OTHER EQUIPMENT CAPITAL EQUIPMENT/IMPROVEMENTS (See Paqe 28) TRANSPORTATION IMPROVEMENT (See Paqe 29) $3,000 .$2,500 $5,500 =========== PAGE t22 CITY O~ WINTER SPRINGS ~ISCAL YEAR 1990/1991 BUDGET DEPARTMENT 072~ - RECRE^TION FINAL BUDGET SEPTEMBER 24, 1990 Description of Expenditures FINAL BUDGET ------------------------------------------------------------------- 1210 Salaries 2110 F.I.C.A. Taxes 2310 Health Insurance 2320 Workmen's Comp. Insurance 4010 Travel & Per Diem 4110 Telephone 4210 postage 4310 Utility Services 4630 Rep & Maint - Equipment 4650 Rep & Maint - Vehicle 4660 Rep & Maint - Building 4800 Promotional Activities 4810 Employee Relations 5110 Office Supplies 5210 Fuel & Oil 5220 Tires & Filters 5230 Operating Supplies 5240 Uniforms 5260 Janitorial Supplies 5410 Subscriptions 6410 Other Equipment $86,322 $6,604 $6,867 $3,340 .$1,000 $750 $200 $7,500 $3,000 . $750 $5,000 $3,000 $150 $450 $1,000 $150 $3,500 $750 $2,500 $350 $3,090 SUB-TOTAL $136,273 ----------- ----------- SUMMER YOUTH PROGRAM 1210 Salaries 2110 F.I.C.A. Taxes 4880 Program activitiy fees $11, 104 $849 $11,000 TOTAL SUMMER YOUTH PROGRAM $22,953 ----------- ----------- PAGE *23 CITY OF WINTER SPRINGS FISCAL YEAR 1990/1991 BUDGET DEPARTMENT 072~ - SENIOR CENTER FINAL BUDGET SEPTEMBER 24, 1990 Description of Expenditures FINAL BUDGET ------------------------------------------------------------------- 4119 Telephone 4319 Utility Services 4639 Rep & Maint - Equipment 4669 Rep & Maint - Building 5239 Operating Supplies 5269 Janitorial Supplies 5419 Subscriptions $750 $7,500 $1,000 $1,000 $2,000 $1,000 $250 TOTAL SENIOR CENTER $13,500 =========== CITY OF WINTER SPRINGS FISCAL YEAR 1990 1991 - BUDGET DEPARTMENT 0725 - PARKS Description of Expenditure FINAL BUDGET ------------------------------------------------------------------- 1210 Salaries 2110 F.I.C.A. Taxes 2310 Health Insurance 2320 Workmen's Com. Insurance 4110 Telephone 4310 Utility Services 4630 Rep & Maint - Equipment 4650 Rep & Maint - Vehicle 5230 Operating Supplies $48,801 $3,733 $10,895 $2,064 $750 $7,500 $1,500 $200 $4,500 TOTAL PARKS DEPARTMENT $79,943 =========== TOTAL PARKS AND RECREATION $252,669 =========== PAGE *24 CITY OF WINTER SPRINGS FISCAL YEAR 1990/1991 BUDGET DEPARTMENT 0190 - GENERAL GOVERNMENT Description of Expenditure 1320 Election Officials 2510 Unemployment Comp. 4500 Pension Reserves 4710 Election Printing 4920 Legal Advertising 6920 Contingencies 6930 Year End Reserves TOTAL GENERAL GOVERNMENT BUDGET TOTAL GENERAL FUND BUDGET CAPITAL EQUIPMENT/IMPROVEMENTS 6400 Vehicles - Police Dept. 6410 Other Equipment-Public Works 6410 Vehicles - Public Works 6410 Other Equipment-Police 6410 Other Equipment-Recreation 6310 Roof Repair-City Hall 6930 Reserves TOTAL CAPITAL IMPROVE. BUDGET TRANSPORTATION IMPROVEMENT FUND 4621 Rep & Maint - Roads 4622 Rep & Maint - Bridges 6310 Road/Drainage Study 6310 Other Improvements-Paving 6311 Sidewalk Improvements 6410 Equipment-Public Works 6930 Reserves TOTAL TRANSPORTATION BUDGET FINAL BUDGET SEPTEMBER 24, 1990 FINAL BUDGET $2,000 $2,500 $80,000 $2,000 $300 $26,068 $250,000 $362,868 ----------- ----------- $5,570,027 ----------- ----------- $64,700 $23,100 $27,000 $650 $37,900 $45,000 $147,782 $346,132 ----------- ----------- $30,000 $3,000 $50,000 $149,109 $10,000 $40,000 $481 ,357 $763,466 =========== / PAGE *25 CITY OF WINTER SPRINGS FISCAL YEAR 1990/1991 BUDGET BOND ISSUES FINAL BUDGET SEPTEMBER 24, 1990 Description of Expenditures FINAL BUDGET ------------------------------------------------------------------- 1989 IMPROVEMENT REFUNDING BOND ISSUE 7110 Debt Service - Principal 7210 Debt Service - Interest $150,000 $651,345 TOTAL 1989 SINKING FUND $801,345 ----------- ----------- 1989 SINKING FUND RESERVE 6930 Reserves $801 ,938 ----------- ----------- 1989 CONSTRUCTION FUND 6210 Building Acquisition 6310 Improve. other than Bldgs. $200,000 $2,280,000 TOTAL CONSTRUCTION FUND $2,480,000 =========== PAGE .26 CITY Oi WINTER SPRINGS FISCAL YEAR 1990/1991 BUDGET DEPARTMENT 0190 - GENERAL GOVERNMENT FINAL BUDGET SEPTEMBER 24, 1990 Description of Expenditures FINAL BUDGET TRANSPORTATION IMPACT FEE FUND 6930 Reserves $507,000 TOTAL TRANSPORTATION IMPACT FEES $507,000 ============ POLICE, PUBLIC SAFETY IMPACT FEES 6930 Reserves $24,700 ------------ ------------ FIRE, PUBLIC SAFETY IMPACT FEES 6930 Reserves $49,400 ============ WINTER SPRINGS EMPLOYEES PENSION FUND 6990 Contributions $90,000 ------------ ------------ LOCAL GOVERNMENT COMPREHENSIVE PLANNING ACT GRANT 6930 Reserves $22,000 ============ LAND ACQUISITION FUND 6100 Land Purchases $22,100 ============= TOTAL BUDGETED EXPENDITURES $11,534,258 ============ PAGE .27 CITY OF WINTER SPRINGS FISCAL YEAR 1990 - 1991 BUDGET PERSONNEL & BENEFITS FINAL BUDGET SEPTEMBER 24, 1990 ADDITIONAL PERSONNEL - FUNDED ------------------------------------------------------------------------ PUBLIC WORKS DEPARTMENT: (2) MAINT.MEN(2ND QTR) (2) MAINT.MEN(4TH QTR) RECREATION DEPARTMENT: (2) MAINT.MEN (1ST QTR) (2) MAINT.MEN (3RD QTR) (2) MAINT.MEN (4TH QTR) POLICE DEPARTMENT: (2) DISPATCHERS (1ST QTR) (10 DISPACTHER (2ND QTR) (2) DISPATCHERS (3RD QTR) CITY HALL: DEPUTY CITY CLERK SALARY/BENEFIT PACKAGE: COST OF LIVING/LONGEVITY: a) Non-Allocated b) Allocated Pension SALARIES $14,888 $7,444 $22,332 FRINGES $3,284 $1,642 TOTAL $18,172 $9,086 $4,926 $27,258 =====a================================== $28,356 $14,178 $5,388 $47,922 $10,233 $58,155 $10,233 $58,155 ======================================== $29,546 $11,080 $14,772 $55,398 $12,030 $67,428 $12,030 $67,428 ========c=============================== $22,588 $3,659 $26,247 =================a====================== 5% 3% 2% Longevity 4% PAGE #28 CD l7' l7' - ~ - - III l7' 0.: Cl l7' UJ Z - lD - 0 0.: I I- a. 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I- cx ~ I CITY OF WINTER SPRINGS FISCAL YEAR 1990 - 1991 BUDGET CAPITAL EQUIPM~NT/IMPROVEMENTS FUND POLICE DEPARTMENT: 4 - Vehicles 1 - Motorcycle 8 Lockers PUBLIC WORKS DEPARTMENT: (2) Mowers (2) Blowers HD Pressure Washer HD Equipment Trailer Brush Chipper Ventilating Fan (2) Trucks - Carryover Prior Year RECREATION DEPARTMENT: Three Gang Mower Aero Firor Toro Scrapper Box Blade Fertilizer Spreader (3) Weed Eaters Field Marker Truck - 1 ton Crew Cab Low Boy Trailer CITY HALL: Roof Repair TOTAL BUDGETED EXPENDITURES RESERVES TOTAL CAPITAL EQUIPMENT/IMPROVEMENTS FUND .'1 FINAL BUDGET SEPTEMBER 24, 1990 .$56,000 .$8,700 .$650 .$10,000 $600 .$2,000 $2,000 $8,000 $500 .$27,000 $3,500 $2,700 $8,500 .$200 $700 $900 .$400 .$18,000 $3,000 FINAL BUDGET .$65,350 ------------ ------------ .$50,100 ------------ ------------ .$37,900 ============ .$45,000 ============ $198,350 $147,782 $346,132 ------------ ------------ PAGE 429 CITY O~ WINTER SPRINGS FISCAL YEAR 1990 - 1991 BUDGET TRANSPORTATION IMPROVEMENT FUND FINAL BUDGET SEPTEMBER 24, 1990 FINAL BUDGET ROAD RESURFACING: PERTH COURT MACDUFF LANE ALDERWOOD COURT CAMPHORWOOD COURT CAMPHORWOOD STREET NORTHERN WAY (SOUTH) NORTHERN WAY (NORTH) SHETLAND AVENUE DEER RUN 31 MANHOLE RINGS @ $130. $4,118 $3,275 $1,445 $1,760 $5,050 $50,563 $30,607 $16,528 $31,733 $4.030 ----------- $149,109 ENGINEERING DEPARTMENT Drainage/Road Study - Ranchlands $50.000 PUBLIC WORKS DEPARTMENT Rep. & Maint. - Roads Rep. & Maint. - Bridges Sidewalk Improvements Large Tractor w/gang mower $30,000 $3,000 $10.000 $40,000 $83,000 =========== TOTAL" BUDGETED EXPENDITURES RESERVES $282.109 $481 .357 TOTAL TRANSPORTATION IMPROVEMENT FUND $763,466 =========== PAGE t30 CITY OF WINTER SPRINGS WATER & SEWER SYSTEM - WEST FISCAL YEAR 1990-1991 BUDGET FINAL BUDGET SEPTEMBER 24, 1990 Description of Revenues FINAL BUDGET ---------------------------------------------------------------------- Water Revenues Sewer Revenues Utility Tax Collections Water Connection Fees Sewer Connection Fees Turn off/on Fees Meter Charges Application Fees Tampering Fees Inspection Fees NSF Check Fees Interest Earned Miscellaneous Revenues Renewal & Replacement Transfer Reservation Charges $577,912 $1,125,616 $46,233 $39,200 $157,500 $10,220 $9,000 .$11,610 $500 $1,800 $1,000 $120,000 $2,000 $92,000 $109,438 TOTAL BUDGETED REVENUES $2,304,029 ------------ ------------ RENEWAL AND REPLACEMENT FUNDS: Prior Years Allocations $163,140 ============ PAGE *31 CITY O~ WINTER SPRINGS WATER & SEWER SYSTEM - WEST FISCAL YEAR 1990-1991 BUDGET FINAL BUDGET SEPTEMBER 24, 1990 Description of Expenditure FINAL BUDGET 1210 Salaries 2110 F.I.C.A. Taxes 2310 Health Insurance 2320 Workmen's Comp. Ins. 3111 Other Legal Services 3140 Physical Exams 3160 Consulting Engineer 3210 Audit/Admin. Services 4010 Travel & Per Diem 4110 Telephone 4210 Postage 4310 Utility Services 4320 Sludge Disposal 4410 Equipment Rental 4510 General Insurance 4630 Rep & Maint - Equipment ,4640 Rep & Maint - Communicatio 4650 Rep & Maint - Vehicles 4660 Rep & Maint Buildings 4670 Rep & Maint - Fire Hydrant 4671 Rep & Maint - Water Plants 4680 Rep & Maint - Sewer Plants 4681 Rep & Maint - Eff. Disp. 4690 Rep & Maint - Water Lines 4691 Rep & Maint - Sewer Lines 4692 Rep & Maint - Water Meters I 4694 Rep & Maint - Lift Station 4720 Copy Machine Supplies 4730 Printing Expense 4800 Promotional Activities 4810 Employee Relations 4930 Classified Advertising 5110 Office Supplies 5210 Fuel & Oil 5220 Tires & Filters 5230 Operating Supplies 5232 Purchased Meters 5240 Uniforms 5260 Janitorial Supplies 5270 Small Tools & Equipment $455,006 $34,808 $32,517 $15,583 $10,000 $150 $12,500 $52,653 $1,000 $6,800 $12,000 $140,000 $25,000 $5,000 $55,000 $18,000 $500 $5,000 $3,000 $2,500 $10,000 $10,000 $40,000 $11,924 $21 ,924 $10,000 $25,000 $300 $5,000 $1 ,000 $500 $500 $2,000 $15,000 $3,000 $43,190 $4,000 $4,000 $800 $3,000 CONTINUED ON NEXT PAGE PAGE *32 CITY OF WINTER SPRINGS WATER & SEWER SYSTEM - WEST FISCAL YEAR 1990-1991 BUDGET FINAL BUDGET SEPTEMBER 24, 1990 Description of Expenditure FINAL BUDGET ------------------------------------------------------------------- 5410 Subscriptions 5411 Dues & Registrations 5430 Employee Development 6310 Capital Improvements 6410 Other Equipment 6960 Depreciation 7210 Debt Service - Interest 9110 Renewal & Replacement Trans. 9111 Revenue Generation 9120 Utility Tax To City $150 $500 $2,000 $196,700 $70.500 $280.000 $464.093 $95.000 $50.698 $46.233 TOTAL EXPENDITURES BUDGET $2,304,029 ====;::====== RENEWAL AND REPLACEMENT FUNDS 6310 Capital Projects $163.140 =========== PAGE *33 \.... CITY OF WINTER SPRINGS WATER & SEWER SYSTEM - WEST FISCAL YEAR 1990 - 1991 BUDGET LINE CODE 3210 AUDIT/ADMINISTRATIVE SERVICES: AUDIT FEES ALLOCATION FROM CITY 6310 CAPITAL PROJECTS: IMPROVE AERATOR WTPi3 TON CHLORINE WTPi3 IMPROVE AERATOR WTPi2 TON CHLORINE WTPi2 IMPROVE DISPOSAL CAPACITY IMPROVE WELL CAPACITY $6,500 $46,153 FINAL BUDGET SEPTEMBER 24, 1990 $52,653 ============ CAPITAL REN. & REPL. $50,000 $31,570 $50,000 $31,570 $157,500 $39,200 $196,700 $163,140 TOTAL $50,000 $31,570 $50,000 $31,570 $157,500 $39,200 ===============================~==== $359,840 6410 OTHER EQUIPMNENT: HIGH PRESSURE SEWER CLEANER DEBRIS TRAILER BUSH HOG FOR JOHN DEERE 2 - EQUIPMENT TRAILERS CAMCORDER TOTAL ADDITIONAL PERSONNEL: LAB TECH/WWTP OPERATOR $60,000 $3,500 $850 $5,000 $1,200 SALARY $21,355 $70,550 ------------ ------------ FRINGES $4,010 TOTAL $25,365 PAGE i34 CITY OF WINTER SPRINGS WATER & SEWER SYSTEM - EAST FISCAL YEAR 1990-1991 BUDGET FINAL BUDGET SEPTEMBER 24. 1990 Description of Revenues FINAL BUDGET ---------------------------------------------------------------------- Water Revenues Sewer Revenues Utility Tax Collections Water Connection Fees Sewer Connection Fees Turn off/on Fees Meter Charges Application Fees Tampering Fees Inspection Fees NSF Check Fees Interest Earned Miscellaneous Revenues $814,068 $1,306,822 $65,125 $39,200 $205,800 $3,600 $9,000 $8,000 $150 $2,000 $500 $60,000 $3,000 TOTAL BUDGETED REVENUES $2,517,265 ============ PAGE :tt35 CITY O~ WINTER SPRINGS WATER & SEWER SYSTEM - EAST FISCAL YEAR 1990-1991 BUDGET FINAL BUDGET SEPTEMBER 24. 1990 Description of Expenditure FINAL BUDGET ---------------------------------------------------------------------- 1210 Salaries 2110 F.I.C.A. Taxes 2310 Health Insurance 2320 Workmen's Comp. Ins. 3111 Other Legal Services 3140 Physical Exams 3160 Consulting Engineer 3210 Audit/Admin. Services 4010 Travel & Per Diem 4110 Telephone 4210 Postage 4310 Utility Services 4320 Sludge Disposal 4410 Equipment Rental 4420 Building Rental 4510 General Insurance 4630 Rep & Maint - Equipment 4650 Rep & Maint - Vehicles 4660 Rep & Maint Buildings 4670 Rep & Maint - Fire Hydrant 4671 Rep & Maint - Water Plants 4680 Rep & Maint - Sewer Plants 4681 Rep & Maint - Eff. Disp. 4690 Rep & Maint - Water Lines 4691 Rep & Maint Sewer Lines 4692 Rep & Maint - Water Meters 4694 Rep & Maint - Lift Station 4720 Copy Machine Supplies 4730 Printing Expense 4800 Promotional Activities 4810 Employee Relations 4930 Classified Advertising 5110 Office Supplies 5210 Fuel & Oil 5220 Tires & Filters 5230 Operating Supplies 5232 Purchased Meters 5240 Uniforms 5260 Janitorial Supplies 5270 Small Tools & Equipment $352.392 $26.958 $26.047 $12,761 $10,000 $150 $12,500 $52,653 $1,000 $12,800 $12,000 $190,000 $15,000 $3,300 $7,000 $51,874 $8 , 100 $8,000 $3,000 $2,500 $8,000 $11,000 $8,370 $18,075 $18,075 $5,000 $10,000 $900 $2,500 $1,000 $350 $500 $2,000 $10,000 $3,000 $39,000 $10,000 $4,000 $800 $3,000 CONTINUED ON NEXT PAGE PAGE *36 CITY OF WINTER SPRINGS WATER & SEWER SYSTEM - EAST FISCAL YEAR 1990-1991 BUDGET FINAL BUDGET SEPTEMBER 24, 1990 Description of Expenditure FINAL BUDGET ------------------------------------------------------------------- 5410 Subscriptions 5411 Dues & Registrations 5430 Employee Development 6310 Capital Improvements 6410 Other Equipment 6960 Depreciation 7210 Debt Service - Interest 9110 Renewal & Replacement Trans. 9120 Utility Tax To City 9130 Developer Agreement pmts $150 $500 $3,000 $45,000 $16,750 $223,482 $959,653 $4.0 ,000 $65,125 $200,000 TOTAL EXPENDITURES BUDGET $2,517,265 ----------- ----------- PAGE *37 CITY OF WINTER SPRINGS WATER & SEWER SYSTEM - EAST FISCAL YEAR 1990 - 1991 BUDGET FINAL BUDGET SEPTEMBER 24. 1990 LINE CODE ---------------------------------------------------------------------- 3210 AUDIT/ADMINISTRATIVE SERVICES: AUDIT FEES $6.500 ALLOCATION FROM CITY $46.153 6310 CAPITAL IMPROVEMENTS: AVAILABLE FOR PROJECTS 6410 OTHER EQUIPMENT: EMERGENCY PUMP-LIFT STATIONS HD HOWER WEED WACKER $52.653 =====c====== $45.000 ------------ ------------ $11.250 $5.000 $500 $16.750 ------------ ------------ PAGE #38