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HomeMy WebLinkAbout1976 06 14 Regular CITY OF WINTER SPRINGS, FLORIDA {J~/.?:av e e BUDGET - FISCAL YEAR 1976-77 ~ "e ... POLICE FIRE PUB. WORK INSPECTION FINANCE OFFICE COURT P AND Z BLDG/FUND TOTAL 633 VEHICLES 8578. 8578. e 101 SALARIES 250460. 250460. 103 PHYSICAL EXAMS 360. 350. 710. 105 UNIFORMS 1900. 350. 2250. 106 PRINTING 800. 350. 1150. 107 STAMPS CERT. MAIL 80. 25. 150. 255. 201 OFFICE SUPPLIES 600. 200. 200. 500. 4000. 200. 5700. 202 OPERATING SUPPLIES 800. 200. 1300. 2300. 204 SOCIAL SECURITY 15404. 15404. 205 SMALL TOOLS/EQUIPMENT 250. 2500. 2750. 206 GAS/OIL/TIRES 9000. 2500. 2500. 14000. 301 LEGAL 8100. 300. 8400. 302 ACCOUNTING 4000. 4000. 303 PROFFESSIONAL FEES 3000. 3000. 311 TELEPHONE 3600. 3600. 315 TRAVEL 700. 1600. 500. 2800. 331 DUES & SUBSCRIPTIONS 100. 200. 100. 1650. 2050. 335 INSURANCE, CITY 18000. 18000. 336 INSURANCE, EMPLOYEE 6050 6050. 341 UTILITIES 16000. 16000. 344 COMMUNICATIONS REPAIR 1000. 1000. 345 REPAIRS & MAINTENANCE 5000. 2000. 3600. 10600. 346 JANITOR SERVICE 1500. 1500. 351 RENTALS 2980. 2980. 355 EDUCATION & TRAINING 1000. 1000. 365 MISCELLENOUS 1500. 1000. 1500. 700. 1000. 2000. 100. 2000. 9800. e 366 VOLUNTEER FIRE EXPENSE 3600. 3600. 367 MAYOR EXPENSE 1500. 1500. 368 COUNCIL EXPENSE 3000. 3000. 370 CITY JUDGE 600. 600. 371 ELECTIONS 450. 450. 372 PLAN & ZONING EXPENSE 1800. 1800. 431 TOOLS & INSTRUMENTS 200. 200. 433 VEHICLES 4900. 7972 2500. 15372. 435 MACHINERY & EQUIPMENT 500. 10000. 9000. 19500. 451 STREETS 3500. 3500. 483 SIGNS 500. 500. 485 RES-CONTINGENCY 5000. 10000. 15000. 486 RES-CONSTRUCTION 7624488 7624.88 487 INTEREST-BLDG. LOAN 6734.10 6734.10 488 BLDG LOAN CAPITAL RED. 20000. 20000. 434 INTEREST-VEHICLE LOANS 4185.06 4185.06 26740. 42410.06 32280. 3400. 347198.10 30250. 1000. 7000. 7624.88 497903.04 . . C~OF WINTER SPRINGS, FLORIDA e ~ BUUGET - FISCAL YEAR 1976-77 POLICE FIRE PUB.WORK INSPECTION FINANCE OFFICE COURT P & Z BLDG.FUND TOT AL 633 VEHICLES 10328. 10328. e 101 SALARIES 250460. 250460. 103 PHYSICAL EXAMS 360. 350. 710. 105 UNIFORMS 1900. 350. 2250. 106 PRINTING 800. 350. 1150. 107 STAMPS CERT. MAIL 80. 25. 150. 255. 201 OFFICE SUPPLIES 600. 200. 200. 500. 4000. 200. 5700. 202 OPERATING SUPPLIES 800. 200. 1300. 2300. 204 SOCIAL SECURITY 15404. 15404. 205 SMALL TOOLS/EQUIfl1ENT 250. 2500. 2750. 206 GAS/OIL/TIRES 9000. 2500. 2500. 14000. 301 LEGAL 8100. 300. 8400. 302 ACCOUNTING 4000. 4000. 303 PROFESSIONM~ FEES 3000 3000. 311 TELEPHONE 3600. 3600. 315 TRAVEL 700. 1600. 500. 2800. 331 DUES & SUBSCRIPTIONS 100. 200. 100. 1650. 2050. 335 INSURANCE, CITY 18000. 18000. 336 INSURANCE, EMPLOYEE 6050. 6050. 3l~1 UTILITIES 16000. 16000. 344 CO}ll1UNICATIONS REPAIR 1000. 1000. 345 REPAIRS & MAINTENANCE 5000. 2000. 3600. 10600. 3l~6 JANITOI( SERVICE 1500. 1500. 351 RENTALS 2980. 2980. 355 EDUCATION & TRAINING 1000. 1000. 365 MISCELLANEOUS 1500. 1000. 1500. 700. 1000. 2000. 100. 2000. 9800. 366 VOLUNTEER FIRE EXPENSE 3600. 3 600 . e 367 HAYOR EXPENSE 1500. 1500. 368 COlmCI L EXPENS E 3000. 3000. 370 CITY JUDGE 600. 600. 371 ELECTIONS 450. 450. 372 PLAN. & ZONING EXPENSE 1800. 1800. 431 TOOLS i;' INSTRUHENT.'3 200. 200. 433 VEHICLES 4900. 6222. 2500. 13622. 435 NACHINERY & EQUIPNENT. 500. 10000. 9000. 19500. 451. STREETS 3500. 3 500. 483 SIGNS 500. SOO. 485 RES -CONTINGENCY 5000. 10000. 15000. 486 RES-CONSTRUCTION 7624.88 7624.88 487 Il\"'TEHEST -BLDG. LOAN 6734.10 6734.10 488 BLDG.LOA~ CAPITAL RED. 20000. 20000. 434 INTEREST-VEHICLE LOANS 4185.06 l~185.06 26740 . l~2410.06 32280. 3400. 3l~7198 .10 30250. 1000. 7000. 762l..88 497903.04