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Home My WebLink AboutVI (I) FY 96/97 Budget Message AGENDA 8-06-96 Item VI I "CENTER OF GOOD LIVING- PRIDE OF WEST ORANGE" OCOee S.SCOTT VANDERGRIFT Q` �yel O COMMISSIONERS • .. RUSTY JOHNSON a CITY OF OCOEE SCOTT ANDERSON vO 150 N.LAKESHORE DRIVE SCOTT A.GLASS r 0 OCOEE,FLORIDA 34761-2258 JIM GLEASON 40 '1GJF WC) �`, (407)656-2322 CRY MANAGER • '� 0 G001) ELLIS SHAPIRO MEMORANDUM DATE: July 30, 1996 TO: Honorable Mayor and Board of City Commissioners FROM: Ellis Shapiro, City Manager SUBJECT: BUDGET MESSAGE FY 96/97 The accompanying budget for FY 96-97 is presented for your consideration. I would like to review briefly the current year and then summarize what is proposed for FY 96-97. Fiscal Year 1996 During FY 96 the City improved existing services or introduced new programs by 1) implementing the cart system city wide for garbage collection providing for greater efficiency, 2) installing the Motorola 800 MHz radio system city wide, 3) making improvements to White Road, 4) securing funding for stormwater drainage improvements as detailed in Phase I of the Capital Improvement Program, 5)updating the meter reading system for Utilities,6)beginning work on the improvements of the boat ramp at Starke Lake ($180,000.00 grant was awarded to the city by the state for this project), 7) purchasing a sewer cleaning truck to do preventative maintenance and reduce service calls 8)obtaining a sewer televising inspection vehicle with a leak/grouting function which reduces inflow and infiltration of the lines, and 9)beginning construction of additional ground storage water wells with high service pumps for South and Forest Oaks Water Treatment Plants in accordance with the Water Master Plan. During FY 96 personnel were added to City Manager, Planning, Public Works, Law Enforcement, Fire, Protective Inspections, Recreation, Stormwater, Water and Wastewater Departments. 1 Fiscal Year 1997 With the additional revenue received from the mall (additional building permit fees and savings on the construction of White Road),the proposed impact of the mall on sales tax revenues,the savings realized on insurance costs,transferring drainage expenses to the Stormwater Fund,the savings of funding five(5)police officers resulting from the COPS Grant,and the beginning cash amount, this budget addresses most of the employee concerns and provides for increased service delivery. The proposed FY 96/97 budget totals: FUND TOTAL % CHANGE GENERAL FUND 11,253,080.00 14% STORMWATER FUND 946,000.00 22% WATER FUND 2,748,900.00 5% SOLID WASTE FUND 1,226,000.00 -1% WASTEWATER FUND 2,546,000.00 -5.98% The major elements consistent to all funds are summarized as follows: • Award 3% cost of living adjustment effective October 1996. • Continue to pay same percentage of health insurance for dependents. • Continue to pay 100% Dental/Vision for employees at a cost of$47,120.00. • Discontinue paying 100%DentalNision for dependents at a savings of$56,880.00. This benefit will remain available to employees with dependents through payroll deduction. • Reinstate a merit system at 4% - $123,880.00. • Establish an employee assurance plan- $20,000.00. • Provide health insurance coverage for City retirees - Premiums paid by retiree. • Eliminate Short Term Disability coverage for General Employees - $19,180.00. 2 • Provide funding of Employee Recognition Program- $4,000.00. • Purchase computer equipment- $72,800.00. Two items continue to be absent from this budget as they were last year. I include them here to give the City Commission opportunity to review them and their associated costs. • Longevity - Additional cost of $16,100.00 for FY 96-97 if reinstated. (Budget currently contains $128,700.00 for personnel "grandfathered" in.) • Senior's (Over 65) Program (based on current number of eligible applicants and participants) - $174,000.00. Note: See Contingency. A brief overview of each fund is provided below. General Fund Revenues were projected based upon this year's growth pattern and receipt of revenues. The millage rate as proposed remains unchanged at 4 mils and taxes are estimated to be received at the 96%level; this is the percentage currently being budgeted as FY 96's actual receipt. Franchise Fees and Utility Taxes track the various connection history by the individual utility companies. The anticipation of the mall opening Fall of 1996 is reflected in the applicable revenues. The administrative charges to the Utility Funds were calculated at 12% for Water and Wastewater (including Revenue and Maintenance Fees), 3%for Solid Waste and 10%for Stormwater. 11% of the City Hall portion of the capital improvement bond debt service continues to be paid by Water and Wastewater. In order to increase service delivery and put staff into pay grades at which they are performing,the following personnel changes have been made: Additions: • City Clerk Department- Clerk/Stenographer- Grade 4 • Planning Department- Site Plans Examiner- Grade 15 • Public Works Administration- Public Works Superintendent- Grade 16 • Law Enforcement Department- 5 COPS Grant Officers - Grade 9; 2 Communication Officers - Grade 3 3 • Fire Department- 3 Firefighters(at midyear) - Grade 9 • Protective Inspections Department- Code Enforcement Officer- Grade 9 • Recreation Department- Part Time Custodian Reclassifications: • Buyer from Grade 6 to Grade 9 • Secretary to the City Manager from Grade 8 to Grade 9 • City Clerk from Grade 17 to Grade 19 • Deputy City Clerk from Grade 8 to Grade 9 • Director of Planning from Grade 21 to Grade 23 • Senior Planner from Grade 15 to Grade 16 • Capital Projects/Concurrency Analyst from Grade 15 to Grade 16 • Administrative Secretary (Planning) - Grade 6 to Executive Secretary- Grade 8 • Public Works Director from Grade 24 to Grade 25 • Police Chief from Grade 26 to Grade 27 • Police Captain from Grade 19 to Grade 20 • Assistant Fire Chief from Grade 18 to Grade 19 • Building Official from Grade 21 to Grade 23 • 3 Municipal Inspectors from Grade 10 to Grade 11 • Building Clerk Supervisor- Grade 7 to Executive Secretary - Grade 8 • Plans Examiner- Grade 15 to Senior Plans Examiner- Grade 16 • Equipment Operator I (Public Works) - Grade 4 to Sign Technician- Grade 7 • Recreation Director from Grade 17 to Grade 21 4 The Public Works Department, formerly Park, Parkways, Trees and Drainage, is proposed with an extensive reorganization. The Mechanic will move from Public Works Administration to Public Works Operating and 5 1/2 employees will move from Public Works Operating to the Stormwater Fund. Additionally, a traffic operations division is proposed. The supervision of the Facilities Maintenance Department will be transferred from Personnel to a division of Public Works. Insurance costs for DentalNision and Life Insurance were budgeted with no increase anticipated for this year. Disability and Multi-Peril Insurance were budgeted with a 10% increase, as final quotes are not available at this time. Expenditures as they relate to major programs show that: • Personal computers will be purchased for those departments currently without adequate equipment. Additionally, $100,000.00 has been designated toward the purchase of a city wide computer system/network. • $100,000.00 has been budgeted for the Youth Center. • The resurfacing of Orlando Avenue from Bluford Avenue to Lakeshore Drive is funded at $75,000.00 and Professional Parkway from Old Winter Garden Road to Maguire Road at $19,000.00. • The bathrooms at Stark Lake are funded at $40,000.00 for FY 97 with $19,000.00 from FY 96 rebudgeted for a total of$59,000.00. • A total of eleven(11)vehicles will be purchased for Law Enforcement at an annual lease cost of$89,880.00. • Debt Service for the 800 MHz radio system is funded at$157,778.00. • The final payment of the Chamber of Commerce pledge for$2,500.00 is funded. Stormwater Fund Rates were increased from $3.00 per ERU to $4.50 per ERU. This increase was to fund needed drainage improvements throughout the City. With a major portion of the engineering studies completed,this fund is able to absorb operating and maintenance costs which had been assumed by the General Fund. The fund is proposed with costs for 8 1/2 personnel. Other expenditures include lease payments on the excavator, street sweeper and dump truck and the purchase of a tractor. Debt Service requirements are funded at$202,440.00 for the loan to perform the improvements. 5 Water Fund Funding for two above ground storage tanks is rebudgeted at$375,000.00 since the project will not be completed by year end. The following personnel are proposed in this budget: • Water Operator "C" • 2 Utility Service Worker I • Electrician(1/2 Cost) Solid Waste Fund An additional garbage truck is proposed and funding for 505 garbage carts to facilitate growth. Lease payments for this fund's portion of the 800 MHz radio total $6,580.00 for the year. Wastewater Fund Funding for the Package Pump Station for Effluent Re-Use ($200,000.00) and Effluent Pond Modification ($200,000.00) are rebudgeted since the projects will not be completed by year end. Proposed additions to personnel include: • Wastewater Treatment Plant Operator "C" • Electrician(1/2 Cost) In conclusion,we have prepared a budget that allows the maintenance of adequate service delivery in a cost effective and efficient manner. Our goal continues to be no reduction to levels of service. This budget addresses many of the issues and items discussed on various occasions including the need for a computer system and most of the employee concerns. The increases in revenues generated from growth have been primarily directed to city projects and service delivery. I would like to commend Wanda Horton, Finance Director, Donald Carter, Finance Supervisor, Peggy Psaledakis, Director of Personnel & Employee Relations and Lisa Strickland, Budget Technician for their efforts in completing this budget. Respectfully Sub • ed, A//7 .406 CITY OF OCOEE ANNUAL BUDGET 1996-1997 PROPOSED BUDGET WORKSHOP tsaffiva DEFINITE: AUGUST 12, 1996 AND AUGUST 22, 1996 IF NEEDED: AUGUST 23, 1996 jj PERSONAL SERVICES j/ OPERATING EXPENSES I� CAPITAL IMPROVEMENTS TABLE OF CONTENTS SECTION ONE - INTRODUCTION SECTION TWO - SUMMARY OF REVENUES AND EXPENDITURES Summary of Total Fund Revenues 2-i Expenditure Summary 2-2 SECTION THREE - GENERAL FUND Summary of General Fund Revenues 3-1 Revenues 3-2 Departmental Expenditure Summary: Legislative 3-8 City Manager 3-12 City Clerk 3-16 Finance Administration 3-20 Personnel 3-24 Legal 3-28 Planning 3-30 General Government Services 3-34 Public Works Administration 3-37 Facilities Maintenance 3-41 Law Enforcement 3-45 Fire Control 3-50 Protective Inspections 3-55 Cemetery 3-60 Public Works Operating 3-62 Recreation 3-68 SECTION FOUR- STORMWATER UTILITY FUND Revenues 4-1 Departmental Expenditure Summary: Stormwater Drainage 4-2 SECTION FIVE - WATER UTILITY FUND Revenues 5-1 Departmental Expenditure Summary: Administration 5-3 Operating 5-8 SECTION SIX- SOLID WASTE FUND Revenues 6-1 Departmental Expenditure Summary: Solid Waste 6-3 SECTION SEVEN - WASTEWATER FUND Revenues 7-1 Departmental Expenditure Summary: Administration 7-2 Operating 7-7 SECTION EIGHT - PERSONNEL AND CAPITAL OUTLAY SUMMARY Organizational Chart 8-1 Reclassification and Personnel Additions 8-2 Capital Outlay 8-5 "CENTER OF GOOD LIVING - PRIDE OF WEST ORANGE" MAYOR• COMMISSIONER Ocoee S. SCOTT VANDERGRIFT Q` I COMMISSIONERSy � RUSTY JOHNSON ._ �`. a CITY OF OCOEE SCOTT ANDERSON F., .2 ` O 150 N. LAKESHORE DRIVE SCOTT A.GLASS �� OCOEE,FLORIDA 34761-2258 JIM GLEASON X44" 46 (4U71656-23Z CITY MANAGER Of 0000 ELLIS SHAPIRO MEMORANDUM DATE: July 30, 1996 TO: Honorable Mayor and Board of City Commissioners FROM: Ellis Shapiro, City Manager SUBJECT: BUDGET MESSAGE FY 96/97 The accompanying budget for FY 96-97 is presented for your consideration. I would like to review briefly the current year and then summarize what is proposed for FY 96-97. Fiscal Year 1996 During FY 96 the City improved existing services or introduced new programs by 1) implementing the cart system city wide for garbage collection providing for greater efficiency, 2) installing the Motorola 800 MHz radio system city wide, 3) making improvements to White Road. 4) securing funding for stormwater drainage improvements as detailed in Phase I of the Capital Improvement Program. 5) updating the meter reading system for Utilities, 6) beginning work on the improvements of the boat ramp at Starke Lake ($180,000.00 grant was awarded to the city by the state for this project). 7) purchasing a sewer cleaning truck to do preventative maintenance and reduce service calls 8) obtaining a sewer televising inspection vehicle with a leak/grouting function which reduces inflow and infiltration of the lines, and 9) beginning construction of additional ground storage water wells with high service pumps for South and Forest Oaks Water Treatment Plants in accordance with the Water Master Plan. During FY 96 personnel were added to City Manager, Planning, Public Works, Law Enforcement, Fire. Protective Inspections, Recreation, Stormwater, Water and Wastewater Departments. 1 Fiscal Year 1997 With the additional revenue received from the mall (additional building permit fees and savings on the construction of White Road), the proposed impact of the mall on sales tax revenues, the savings realized on insurance costs, transferring drainage expenses to the Stormwater Fund, the savings of funding five (5) police officers resulting from the COPS Grant, and the beginning cash amount,this budget addresses most of the employee concerns and provides for increased service delivery. The proposed FY 96/97 budget totals: FUND TOTAL % CHANGE GENERAL FUND 11,253,080.00 14% STORMWATER FUND 946,000.00 22% WATER FUND 2,748,900.00 5% SOLID WASTE FUND 1,226,000.00 -1% WASTEWATER FUND 2,546,000.00 -5.98% The major elements consistent to all funds are summarized as follows: • Award 3% cost of living adjustment effective October 1996. • Continue to pay same percentage of health insurance for dependents. • Continue to pay 100% Dental/Vision for employees at a cost of$47,120.00. • Discontinue paying 100%Denta/Vision for dependents at a savings of$56,880.00. This benefit will remain available to employees with dependents through payroll deduction. • Reinstate a merit system at 4% - $123,880.00. • Establish an employee assurance plan - $20,000.00. • Provide health insurance coverage for City retirees - Premiums paid by retiree. • Eliminate Short Term Disability coverage for General Employees - $19,180.00. • Provide funding of Employee Recognition Program - $4,000.00. • Purchase computer equipment- $72,800.00. Two items continue to be absent from this budget as they were last year. I include them here to give the City Commission opportunity to review them and their associated costs. • Longevity - Additional cost of $16,100.00 for FY 96-97 if reinstated. (Budget currently contains $128,700.00 for personnel "grandfathered" in.) • Senior's (Over 65) Program (based on current number of eligible applicants and participants) - $174,000.00. Note: See Contingency. A brief overview of each fund is provided below. General Fund Revenues were projected based upon this year's growth pattern and receipt of revenues. The millaae rate as proposed remains unchanged at 4 mils and taxes are estimated to be received at the 96% level: this is the percentage currently being budgeted as FY 96's actual receipt. Franchise Fees and Utility Taxes track the various connection history by the individual utility companies. The anticipation of the mall opening Fall of 1996 is reflected in the applicable revenues. The administrative charges to the Utility Funds were calculated at 12% for Water and Wastewater (including Revenue and Maintenance Fees), 3%for Solid Waste and 10% for Stormwater. 11% of the City Hall portion of the capital improvement bond debt service continues to be paid by Water and Wastewater. In order to increase service delivery and put staff into pay grades at which they are performing, the following personnel changes have been made: Additions: • City Clerk Department- Clerk/Stenographer- Grade 4 • Planning Department - Site Plans Examiner- Grade 15 • Public Works Administration- Public Works Superintendent- Grade 16 • Law Enforcement Department- 5 COPS Grant Officers - Grade 9; 2 Communication Officers - Grade 3 3 • Fire Department- 3 Firefighters (at midyear) - Grade 9 • Protective Inspections Department- Code Enforcement Officer- Grade 9 • Recreation Department- Part Time Custodian Reclassifications: • Buyer from Grade 6 to Grade 9 • Secretary to the City Manager from Grade 8 to Grade 9 • City Clerk from Grade 17 to Grade 19 • Deputy City Clerk from Grade 8 to Grade 9 • Director of Planning from Grade 21 to Grade 23 • Senior Planner from Grade 15 to Grade 16 • Capital Projects/Concurrency Analyst from Grade 15 to Grade 16 • Administrative Secretary (Planning) - Grade 6 to Executive Secretary - Grade 8 • Public Works Director from Grade 24 to Grade 25 • Police Chief from Grade 26 to Grade 27 • Police Captain from Grade 19 to Grade 20 • Assistant Fire Chief from Grade 18 to Grade 19 • Building Official from Grade 21 to Grade 23 • 3 Municipal Inspectors from Grade 10 to Grade 11 • Building Clerk Supervisor- Grade 7 to Executive Secretary - Grade 8 • Plans Examiner- Grade 15 to Senior Plans Examiner - Grade 16 • Equipment Operator I (Public Works) - Grade 4 to Sign Technician- Grade 7 • Recreation Director from Grade 17 to Grade 21 4 The Public Works Department, formerly Park, Parkways, Trees and Drainage, is proposed with an extensive reorganization. The Mechanic will move from Public Works Administration to Public Works Operating and 5 1/2 employees will move from Public Works Operating to the Stormwater Fund. Additionally, a traffic operations division is proposed. The supervision of the Facilities Maintenance Department will be transferred from Personnel to a division of Public Works. Insurance costs for Dental/Vision and Life Insurance were budgeted with no increase anticipated for this year. Disability and Multi-Peril Insurance were budgeted with a 10% increase, as final quotes are not available at this time. Expenditures as they relate to major programs show that: • Personal computers will be purchased for those departments currently without adequate equipment. Additionally, $100,000.00 has been designated toward the purchase of a city wide computer system/network. • $100,000.00 has been budgeted for the Youth Center. • The resurfacing of Orlando Avenue from Bluford Avenue to Lakeshore Drive is funded at $75,000.00 and Professional Parkway from Old Winter Garden Road to Maguire Road at $19,000.00. • The bathrooms at Stark Lake are funded at $40,000.00 for FY 97 with $19,000.00 from FY 96 rebudgeted for a total of$59,000.00. • A total of eleven(11) vehicles will be purchased for Law Enforcement at an annual lease cost of$89,880.00. • Debt Service for the 800 MHz radio system is funded at $157,778.00. • The final payment of the Chamber of Commerce pledge for$2,500.00 is funded. Stormwater Fund Rates were increased from $3.00 per ERU to $4.50 per ERU. This increase was to fund needed drainage improvements throughout the City. With a major portion of the engineering studies completed,this fund is able to absorb operating and maintenance costs which had been assumed by the General Fund. The fund is proposed with costs for 8 1/2 personnel. Other expenditures include lease payments on the excavator, street sweeper and dump truck and the purchase of a tractor. Debt Service requirements are funded at $202,440.00 for the loan to perform the improvements. 5 • Water Fund Funding for two above ground storage tanks is rebudgeted at$375,000.00 since the project will not be completed by year end. The following personnel are proposed in this budget: • Water Operator "C" • 2 Utility Service Worker I • Electrician (1/2 Cost) Solid Waste Fund An additional garbage truck is proposed and funding for 505 garbage carts to facilitate growth. Lease payments for this fund's portion of the 800 MHz radio total $6,580.00 for the year. Wastewater Fund Funding for the Package Pump Station for Effluent Re-Use ($200,000.00) and Effluent Pond Modification ($200,000.00) are rebudgeted since the projects will not be completed by year end. Proposed additions to personnel include: • Wastewater Treatment Plant Operator "C" • Electrician (1/2 Cost) In conclusion, we have prepared a budget that allows the maintenance of adequate service delivery in a cost effective and efficient manner. Our goal continues to be no reduction to levels of service. This budget addresses many of the issues and items discussed on various occasions including the need for a computer system and most of the employee concerns. The increases in revenues generated from growth have been primarily directed to city projects and service delivery. I would like to commend Wanda Horton, Finance Director, Donald Carter, Finance Supervisor, Peggy Psaledakis, Director of Personnel & Employee Relations and Lisa Strickland, Budget Technician for their efforts in completing this budget. Respectfully Sub .' ed, w/1 .40 - 6 CITY OF OCOEE FISCAL YEAR 1996-1997 ANNUAL BUDGET 7: 0,..ta:Ux* .Aksx'....ariegEgtakkgaiNainMiiiNft,VMME*MWMapninte � `\ . ` : \: iA \ \ \4 • +ii:+:\1\ i: L \. No:\\,ti1.%: \:: .i.Li :;:' �\, kp: :1.` ' :1:\y , 01; :g:',1 xeM \ �iN FUND NUMBER ALL MAJOR FY 93-94 FY 94-95 FY 95-96 FY 96-97 FY 96-97 CLASSIFICATION ACTUAL ACTUAL AS AMENDED PROPOSED APPROVED TOTAL GENERAL FUND (001) 8,342,237 9,516,067 9,858,775 11,228,150 TOTAL STORMWATER(103) 374,774 421,993 771,300 946,000 TOTAL WATER FUND(401) 1,459,147 2,223,105 2,629,583 2,748,900 TOTAL SOLID WST FUND (402) 1,047,810 1,323,460 1,233,900 1,226,000 TOTAL WASTEWTR FUND (403) 1,690,178 2,330,748 2,708,025 2,546,000 ' TOTAL CITY REVENUES 12,914,146 15,815,373 17,201,583 18,695,050 2-1 CITY OF OCOEE FISCAL YEAR 1996-1997 ANNUAL BUDGET :v?:•tiC:•ti'::;n4,\• \ d,v„ \i,\ ,. \.w•?:i .} •.:•:'::{•: •x .:. \•.::•::.nvv:•.•.x•, :• .vp : \ �, \.:;•\ 'N•••': L:• v• .. ;:.}•.:•. \..+. .} ,..v \y::.'yry:>:1:4' :•:::>+;ti C\•• {:\•i v�::?;+v+Yi* ::::i ivj•.:,.:k v}•:::::i;:{4•:+:i: ::\�a{\\��:I..,"\ •�:�a'{'':4 +;+\•4..++��:.�4ti\v41�,;,.,x.��;k;�y\\::`.,,4\;.\'•y::::+.:,:.•\\.x.4•::r�:•. y,,,+\:,�:.\:.}+•�.:.:k:•:>x:.:\:•:?>::::.�:�;y,:t'+,..;;\.,;::x\: "z-"Ws� �+{a,•, `+\ \.; ,::�\,:. 4:�?;�y;;.:{�4:;:,,••�:,,+.•,yr.+•::.4�•..•4+�,`•»>::4`�+y}�\y:;\•.,vx•K44.,::{.,,:ti;.;,;:k:.xxv:v+t'2;,4'•"•3::�c:�.�'' • \k;\��\ •\\+ +:.y.fi; •::: • ,.4..,„•,.y.,\,ti.:.ifii . �:tip....;a 41;, \4+ i .A. k...y4;4•.•:<.. \•; :\•'. ,+f yU " .%\••\• •?: \ \.• X21 � �k';:j:"':%.•:in vv:`v44. 4.r.ti .� v..;:;:}`'vv:.'i?rJ++ •::::.•vvvv L y ... ,... •:w:u•::n4+...•.:•:•:•:.:w:n+„•:::�w::;::.v:::•::•. t..•:::::::::v. t ,�t n\ \. vx\• :+\44.. : ,v:,4w:., C\.:4:.: ':i\\ii}:}i:::;ti},i+:t�w:i;;•:; ,a\\ N \\\ '�. \,.i.:. i."A .»x 4 st�:+�:.\:k 4\wow\>.\'w:ti:?E::�: ti:y+ ++:•+' \.\+..i k'•`,\.•�:"y`+\ \kK\�,a ..: .;,•..4,...4,;'•< i: :? '+Jj t:;++t\�\ 4 \ \\��'+ \�+�a•�`�``•y*4 w.\1z;��*.Cid\+_\\.\,��,,\\�:?`•4a•`\�.`ti 4 i'::zoi:,',{�;?';:\\�k \\ i,�v..:,{'?�4:��\ � .•"`++ey:;�`}...,:�•\\\ , \\v,t,'\\. r•,::;\�\� \ \ y �\\ s.�\ 4\,�:•+}, ;4\4\4�\\\ww�,�+':�+.�\\?h.4:;:;t.•:4:kyy:,,:�!��,?.;:;.•+v•ti\�\\ •"•:• ..`,�`\aya.•.+;�.� .�. '\\nk�\4.•`�y�@ry\�\.:,�,+. \`:;?k•:•,'r,„y.:..'�,vrY..?:\: 4\ , \ j\,4. .,;\.,•Y.�\;;. ;4;}.;.;.v\ �4;}•\.} ..}.•$£tiv,•v v.•;\};.+;1;.�,+.\+ ,,.,,+::•.,;.:;\.:;:.•y\',•.v \4•,,, ...:,.:..�v,+.,;:.,+r:>,:,+•;+: ti\�� \ � � .\\ �\, `\•\\}�:`\\��.:;�.:..\ti\\..;•a+:;;+'�:+\'\'.y ;�.'`::,;;$3:.\\ti�ro:..4\t4 ��'•:;42\.�\`': :y.,,•'�,;.`\ ,+�`.\• , t.,�,\.�.,>.�\,,\�u•'\)�+yyt`'':;Y?.^•:2:'i:�g 4v:� \\ � \.\�., �•}:�., .:,\v+..\4.n.v..v.4..v .v.....v�.,:.. .:•.:•......... .4..:.:. .,vh• \.v:..;4 ..:;;:�:,�h`k\..�v._.\.:..;.4..,.k.:.n,4\•::::....: >::' .:.:.y 4 \ : \mS::... \\i T\4:v• .\.:+•...;\\:x•., +\4:.JnC.g J::.v iii-.:.,4\ha�k;v�.:v\+.+.+:••4\\•}::\••\:v:}n.,.}n i :,•:1 y`,•iv.•.ii1:?. :iii..: ;>.•yv.i?.v to ti. \, \\\\,�y :�wk. ,+.\\\,.. •;.i,\t.\\v.;\. ;,\.\)\•:::•.,.:w:,:+.a:: :.a.,;\.,k,: w•x,:44�k•2 .,\\,,.. ..;•: ,:\•. w::::.\,\\� � \�.\4vn vvv 4•.\ ,'v .. \... v:.:i$:},v.:v„y:::::: }{.,s tteR 511 LEGISLATIVE 114,761 126,796 130,547 101,700 95,460 512 EXECUTIVE/CITY MANAGER 199,223 197,830 241,565 424,214 317,470 512.1 CITY CLERK 135,986 147,406 157,980 240,113 210,010 513 FINANCE/ADMINISTRATION 402.467 371265 426,109 278.230 230,290 513.3 PERSONNEL 163,670 176.959 233,559 257,130 248,530 t 514 LEGAL 114.537 184,159 205,000 157,000 207.000 t 515 PLANNING&ZONING 134,783 189,483 293,054 484,709 396.140 516 GENERAL GOV'T SERVICES 1.073,917 891.802 1,361,768 (351,012) 1,583,650 517 PUBLIC WORKS ADMIN 120.047 109,617 99,342 203,280 191,780 518 ADMINISTRATIVE SERVICES 266.673 276,121 99,600 0 0 519 FACILITIES MAINTENANCE 64,537 153,047 152,880 206,950 157.350 521 LAW ENFORCEMENT 2,127,712 2,292,521 2.399,585 3,510.288 2,948,820 522 FIRE CONTROL 1.527,955 1,804.275 1,951,827 2.204,060 2.200,230 524 PROTECTIVE INSPECTIONS 381.798 429.915 500.383 742.627 682,790 539 CEMETERY 192 250 26,500 26,000 26,000 541 PUBLIC WORKS 1.107,656 1,133,976 1,207,211 1,793,075 1.197,890 572 RECREATION 325.138 300,786 371,865 469,640 534,740 TOTAL GENERAL FUND EXP 8.261,052 8,787,208 9,858,775 10,748,004 11,228,150 2-2 CITY OF OCOEE FISCAL YEAR 1996-1997 ANNUAL BUDGET :::4'•;{v:L{'{•:i•:i{r:4'i"{•?:{:•{iv'{{•?';',:: 4C.":.:rrv.;{:.:{:{'::0.J:�r•.;{p:r:^r:n{ ;.:.N"':v^:'',.."-"\I":'•••::".•::•\:v A••k:v;:n{:::{{''4•. '.:'.ii•jrrr.,+::.:,:{•,.,..; ..•,..:..sw+\. . 4.4\vy..;•+a•}.;{v;v..;.\rr:;::{{:•nr is\::;:i�: ;t\''\\ \ `+�4 \� \\\\•$'S,y4�`+`�\\�4'4y+{•`•:.;�',:,4:?y'{''`•:`',y+\\4.+,'�;''+3w.�\�:? `�+'4\�, ,,?:+\''�y.',+\ •,•�y+,v,\?,�y4.?\:;�a';\'�:S;k;. :i{i?:+{�i,4 :,...,....-,..4%....,;;;.-•.:,...—N"' \•:i'y,\\ \ •\\\ \ \ y. \�+.• '\\. 44,\\ �4• . ,'$'i..:,: •. {\, .4\vvyv. \ 4+• ;y:ft,•:. y4.;\.. ?.:,,.,h. y��`. Eii W�1� \i•4\ti;+,, AM `3 .C' §'-• •••• .�� \•.:•>.;•:,\+ :.\44..•+\ ;£.':.\;4:,y\\\\`\y'.a:!•.\$j;: ;;`\ \\ \ ••• w, .. { �.•• `4+\ ' ..........'4 N:.y\\N `\ `\l�� + .'`�:{�\ :•`\ pQ.�.1:Zi.i i .yy:4,iii.t ,;.: ,....,.........................„,...:„.„:„...„,e .\�.(;,;:;`,:.\;:; G \,•'.•....‘„,..,..,\ . .\. a +:y:.4\ `+' �:;?.'r \ +>`:•:,:$,' S \472 y :{:`'':*'�'"'< '`tiir?R2k: ?:•::::,:::.- •`�\+ � '*:.,...ii.:.::\...,i.„..::.!,'v, \:.•w• `?:+'.,A0$4��4�•.,y+.4\. \:'+. ...., :•..k -..\•:,•.�k444.,\.+;+,^�k�,4•:ti'•?;;,.4:\r:.,v ti.?,•�K\4 4 :.•': ::::: \ ,+ \v+ ... v'{.6...•4 i\ ,�v 4 �h\ y'•?.,:\ ' ,. :v :*„:a }.:.{.wv .:,,:: • k:v 4 ;:' :%i :„::�+:,..kir\i ir::: ii:.A•. \:... ,v .. ...:.�.v�•n:•ro::\ ,-4� �2<:\•\\•.2•`.•U\ .,'.,:�,;:.,`� .:r:�'•k?:.v.� •.�•?.v:4S''u$;•M' ...... ..%.�.. ...... .. ..,.. ::' si:m.,.:`:\\ \'4\\\4:,'+4 \'��\iiii r\4��; li ..I.. ttn 103 STORMWATER DRAINAGE 214,388 341,051 771,300 846.000 946,000 401-531 WATER ADMINISTRATION 209,556 198,594 656,919 300,010 754,440 401-533 WATER OPERATING 1,112,913 1,192,168 -1,972,664 2,069.090 1,994,460 402 SOLID WASTE 993,355 1.314,873 1,233,900 1.226,000 1,226.000 403-532 WASTEWATER ADMIN. 219,875 203,455 689,431 829,385 784,800 403-535 WASTEWATER OPER. 915,652 992,195 2,018,594 1.316.615 1,761,200 TOTAL ENTERPRISE FUND EXP. 3,665,739 4,242,336 7,342.808 6,587.100 7,466,900 TOTAL ALL FUND EXPENDITURE 11,926,791 13,029,544 17,201,583 17,335,104 18,695,050 2-3 CITY OF OCOEE FISCAL YEAR 1996-1997 ANNUAL BUDGET .t.. \�;:;Vii::Y^:G:\\ y 4., 'ti•'i.`.i•.:i:;i:i{::�v`'`?:'':ti'\'':::}\:<i':ri!iii+ �:. •,:t•\•}::\i'.\..\.\ ::4\ .,'\�v:\•.4w...,.:.:\•!:.•:M:+:'::•.:':1:•::;: ice;+: .:.�:...�;\\.:y.�\4•�: ?:U;x•::+�•�'••yt.4•::;;�;i•'.'•tt++:.\�\<:\>•)•:.y,+.`�.a:�;•�\;`ti:+>\y.>sy\a:, t k:.ty42:: O.4;•!1::+.•r;;:+,: ,.\•`.;•w`<`•}�;{: :..�:.�:�';.,\�..y,\\yi�y�:\':��••�.��:\4'titi�+`;+';��y':t2:.+'�•<`•:�\t\;:+:4ti,4`�+'.'�`4"+:::• :t•. ��,•.:.+,`:+\��:wf:;::;+i.4yt��y:}4:� *:.:::� :\:� a..:•:�..; •`.!•yb •.k ;•*:+,\.. •+•\•:+\4y' '•\II 4+w+.:`I \ .0.;.ti, 'v\`,,\y.,:'+� �:.j..:ktti\•.<;<:';qty::`%4;:: :. . {: • \• IIIk*`:,.;<:: ; w iIiI w;:::\y<;:;: FUND NUMBER 001 MAJOR FY 93-94 FY 94-95 FY 95-96 FY 96-97 FY 96-97 CLASSIFICATION ACTUAL ACTUAL AS AMENDED PROPOSED APPROVED TOTAL BEGIN CASH BALANCE 300,000 516,000 215,000 450,000 TOTAL PROPERTY TAXES 1,647,742 1,803,406 1,946,150 2,240,210 TOTAL FRANCHISE TAXES 777,783 856,678 948,650 1,150,000 TOTAL UTILITY TAXES 1,041,187 1,159,127 1,221,300 1,416,300 TOTAL LICENSE&PERMITS 634,257 626,495 782,050 651,700 !TOTAL INTER GOVT REV 2,405,885 2,752,361 2.903,800 3,404,830 TOTAL CHARGES FOR SVCS 44,369 70.925 63,050 90,950 (TOTAL FINES&FORFEITURES 113,394 98,612 107,500 113,500 TOTAL OTHER MISC REVENUE 73,470 112,381 194,875 135,950 I TOTAL FUND TRANSFERS 1,304,150 1,520,082 1,476.400 1,574,710 I TOTAL GENERAL FUND REV 8,342,237 9,516,067 9,858.775 11,228,150 3-1 CITY OF OCOEE FISCAL YEAR 1996-1997 ANNUAL BUDGET ti•:\\`.:;.;;:\>{?:RFK:''V{i}ir:':i i:}: FUND GENERAL ;.,, itSIVENV `Willi`^I FUND NUMBER 001 ........... :. .. ,,.,n... :, :... ... v .•: •n• . ••.•.. t :. v v:.v•: ... .. ....v'•}':.•.v.;..•.'•'•::::•:•••:ti'::::A.V:•.\'.;:}}:::{v{•:;v...ti;•yy{;,i..,i}...,:'}'•}}'r:;j{} +"h'{. \:{ •, ,\ %.: hamar ,hv..,. \\.y h . .\h•: 4....';•.}ti \\::`\:;•:•`i•4{:'':i4:: :ti::`'':,`\\\ 4.,::::g:::•••l::-,'yah: t,,, :..:,g .'v{,t+ .,:c•lU{:40`,`,•,\y{i:•:{;i•\;: ti<\•`,h :h \ �, �� h4'\11\\• \+y + :•,-4......--:::-.4.tthhh.'�:':� '•\ �•U:ti{ �� i,.;,:\.:4y `:'t.\•h,i.. 't\}'::'{C\'h.kt.;: y::\\�.ti •}T}v:`•:'3.t\{••r}t} ?•�ti 2':2titi:•?: �•...:,�� ,\� ' \��+,hLt�,..�,, t\� � � +,'•\;,>'tkt`'\t �•*\t\t+•:,�c;.':y4;{;ty;•1�;}�.`�+:�•�3+�+`:2k,\?ZA.;,;yt�`\'��,y.� �h:{ii. .t�:,:'�+'X�.`.ck aa,`h\t.wt.:s,:.; h\ :. •h{t h :• K` ' `�K,• ' ,hh.. k•.;\ :�C ';ma k ,.} :u? �W` t,.:K h::v,\'i �\ .\ � -N.��:.... +f.:��:•`•:.,•t�\\�t\".°3•:,.,,.+�Sy}:::�\�:�,h• �:;..;y,\\\'k��;};,•'`\,•,,ti:\,�`\•.'� ..t�:vyh�h\'`iy ty h..'`sC3�,2:..,,\t.;\: a ••••• \\tt: \ .h.....t:.. ,;\\-i\,t .• •'•:•?`k`:::•:' .i .; •..tt`:• •a,tt,t::w'.;;t•},.;�Q s..,{,• K+n .,';iig:si•, , \�.ji K t.z%: \t 4' '+�?;�\;+\.+.'ti:', .::;.,.:.th++t:t\'v+ '• •:�?.h\41.-y'.;'•t•:*;•. ?:::.••'.'•:{.yy' ;:,h\:}::; h ?;: •:,>t' :•::tilling +... §xf:: }?: \ \ �\.tit:`•K K, \.h\•-t..::t+\h.:•hv`.:`•:.v:.\,�ti \.,.:}\\�h.:.tv y\.}war t`tk�}h.'}?:'�;•.}}•:�+},:A:::vy�t:.::::��•Y, }?'.h'+c;:s>.k't+.t`:{t:?ss>{,'�t•.,\\ �h: :t• t t ht\\:i r. \ \.. .hili .;,..:•: :::ham .::::+,:i::: .\ ku§:•:„ *: t t...,,t•:•:? •,imi: i'r•\ �'\ � t,h+ `t\ • ,t .\+�}rx:::•,•\�:r:}?::•:.t\••.,•?'ht \. h.,•,,., w•::•�.0 \`�,J::. \,h.•C,.•t,}•{<::.:•i:•+.+:. ':\ �\. ,hK.�tyh�� . ��`,tet.:tt.\\:..,••:3}.:t:..t.}t:,•.t-,\?.a•'\.\ :::C•�:::y:•'.•5-t•.3:i:• t•:{?.:.�•�:•::yyy:\, ,xt...t:{:a..r. ,..�+.t th :::;i;;pr}:. .;+.:?;::•...\ ...\nk \., : : `:t•: .i •. .+.•.h:-tw:v,..'�\:}:'`• :•: . •.v::**•:::•::::.v. w:.: ...+.i y.•k.tt...v...... .... ,..�� h .,.,.Q..\ � .� h.\}:•?}:•'ti{�}:}.+{:.}•`.•:.%: ...v...\\.v,vi}:{:'^}:{:::n;... v... r.... ..'{,•:::\'','•'•'}? }:•• .. .;,h.... :{{•:k:{•:i•:+ .., +\\a...\.... \.,...t�. .,�5,.,.,.,..=Ctw:•.t::::::.�:.w::::?,..,:•,t..�.... .., , ..v.,v:•y:...,:.:eii :n;.......}}}}'.i.:.t ...\.,(}\x. ::•:;$,.�::::.t.}.4.:`.:}:2�`?}:.;}:., {}.:;.}},ti:;..,:_,h'.,+.ty. �.. t., 't.hil.{4}>:,+•;:?:,•:,`,•:{:ti•} ':\ •-},\,,�{4�':;,y;.:v.:.n•; ;•. .{:•:+''\ ti-.t`::''•. PROYStn tlina'''''.. ..'''''' • ....\•.....,,,:.„...:.,7t:::.:,..0.::::„.::::„::::::•.: t:.,KI:SA:V: ‘, .a...•••,..:::„........:......xs:v.w.:.i.i.oi 300000 BEGINNING CASH BALANCE 300,000 516,000 215,000 450,000 TOTAL,CASH FORWARD 300,000 516,000 215,000 450,000 :r\% $ h;:i:.:.ti.;;,.;; .:i: ;: ::isi}:'`••i} ti\ ::•:`y':•h.„..b?:.k� 'C,..z.. \... :* %# I 311100 AD VALOREM TAX 1,512,916 L657,369 1,802,790 2,074,170 311110 PERSONAL PROPERTY TAX 134,826 146.037 143,360 166,040 TOTAL PROPERTY TAXES 1,647,742 1,803,406 1,946,150 2,240,210 I 1 :ac??::::iti::w}:iii:•i::i 313100 ELECTRIC FRANCHISE TAX 623,186 694,570 776,000 950,000 313200 TELEPHONE FRANCHISE TAX 16.386 17,762 22,000 28,800 313400 GAS FRANCHISE TAX 10.270 11,025 10,500 12,200 313500 CABLE FRANCHISE TAX 46,191 49,489 50,000 54,000 313700 SOLID WASTE FRAN.TAX 81,750 83,832 90,150 105,000 TOTAL FRANCHISE TAXES 777,783 856,678 948,650 1,150,000 3-2 CITY OF OCOEE FISCAL YEAR 1996-1997 ANNUAL BUDGET iiiiFUND GENERAL :' "}`::``�: \•..`; .:»:.�:. �,�•. ' FUND NUMBER 001 h+�+.V+.\}•h'.♦ b \'•4•\•,+.h \ k}:+\s�.;i•;:�}^i,••\;•:,`+�+:'\•' `'•,,,\Y-..w. \ •,. +.\. ��'<:}tinti :kti�...++}:.:,•} :}. . :..\``:.:;••:ii•.�:'a�;} ,•\::}; +'• v` +.\\\\ ''^ k,� -• •••• ...s,,,,...*:'...b,;^4\,:`� \, 4 k++.};.,L.,...h.i.:i++ v\+h•;n A.k. +L\\k ^}''{:: \,�\�,�� `\i.\\ �\�:�'.�\,+'\\ ti, ti�h�: �'`Z.• ♦\, .\*ti•'h\'�� , �k.±ly.•a,4:1a}':<�;w•.\'lk'�•,hm}.�,�;;x+,;�,, ti }:, ��\4 : :'C',��•: �\ \ i\. ..ti4 h}•:++ ti•\r .i'.. ., .v+i'• ^• ti:.4ti\4 '+ • t +<,..- 2\�� + }. � \\�}}\\��ML•\�\''k•.k 'Aid•.......\-'4,- \ Q R '\: �,'',�•�,.,4::.:j:y\,y:i,%....‹....': ^ �. �;+` \ ': N.\ \.� •tib ♦,w,••;+,'bii..".. L::i•+.,+>,i.i . ♦,t>i•, �; } \�..."' \+, k .� \,'A\\+ +:\\•:}4;.tiy*}..-•••••••:.-k } Vs'•-•*::� ..k...!:40•:::::•..:\: h$ Phi•.: ••h�•y;Q{::i i}i•}':•.•.'•.•:.*:0. +:.•.v: •y+..t ih ...• \ ik 4.: •}':\•i4\.\h4• 4 h••\\� �};lt i''^}},.�,:\�+� v„v \\4 \�*♦\ +�• k'+:::•i}::• \:k:::.;.}}.: \. \\-.`\.?'� :ni•:•::ti •.'},;;:+`:;•.:•'• ,i. • * .• :}♦;:}•W�+:.k: .+t:}.+h.\J}i?^h4•,.:'.•1\k\'♦4,i, A k+,+t;+s•si:•i: ;1.•,�y ;�':•;4.M1; �:,•:. •p�.�ayti,}.•.�;ao:.:•. ,, \`+ i.}. ^h'•t i;..\.\\'\\\am,•, �0, ., v•g .:h 1,. \\2i^,`•:::i...., '..... .'•�Y`'�'•+\-\<t\'.}; ih`. •'+.. .`:. v',�n''•. :•':i'JF.'#.5: •Tc. i::'i k\ ::tiF:aM�. v,':,"i.�i�•,t: r ! r ,.,.• t N t w•w•'v r P•n ...i \ ti '\�'h a\ww':"fig;:„'•'•:t•, 314100 ELECTRIC UTILITY TAX 841,271 946,264 990,000 1,170,000 314200 TELEPHONE UTILITY TAX 169,016 183,819 203,000 216,000 314700 FUEL OIL UTILITY TAX 0 324 300 300 314800 PROPANE GAS TAX 30,900 28,720 28,000 30,000 TOTAL UTILITY TAXES 1,041,187 1,159,127 1,221,300 1,416,300 I 321100 OCC.LICENSE/CITY 105,307 110.337 145,000 200,000 322100 BUILDING PERMTTS 228,783 1712/4 361,100 213,000 322200 ROOFING PERMITS 16,890 14,439 15,550 14,000 • 322300 ELECTRICAL PERMITS 45,148 47.268 45,000 31.000 322400 PLUMBING PERMITS . 40,639 39,337 35,000 24,000 322401 MECHANICAL PERMITS 25,384 26,435 20,400 18,000 322500 SIGN PERMITS 2,032 2.022 3,000 2,000 322510 UTILIZATION RIGHT OF WAY 0 10,260 5,500 5,500 322600 SWIMMING POOL PERMITS 8,691 7,436 5,500 8,000 322700 LAND CLEARING PERMITS 6,465 6.291 7,000 7,000 3-3 CITY OF OCOEE FISCAL YEAR 1996-1997 ANNUAL BUDGET ii \ * `i \ 4 ...S \? FUND GENERAL V.4:,:%4:., l4 • •.� •, FUND NUMBER 001 • ,, , .\ , .,• •,,..,.. ;:..,;.,, 444•.,,4a.:.;•.;.;,,,,,, , +,+,. ,, \ •,:.,1,. ,.,xa:+:u>:.,;,,,:.,•.r.:<•::••;a:k•;,••:<•:••:k:•,:w:;•:>+:,,:;•,.+,:+•:Cs\.,,+k+'•r+:::�•::•+:,+:•: '`• ;, u44\ 4'+,\4 "\ ,\4.,\\,4•:+.+\4441 `•44\.;i"::, ..4 `4�vw '+ '4`,.'k,+ \4•,..-+..;.:... 4\ 4:\•:•::•+: >,.,,:•::•:.::.4+,:•:•::.k.: .:++:.'.,•:.: ,:.,:\; ..?+i ,+\4:v,;'r:.: :\4.x•441`4\ 1\ V'\` 1\ 4 \•.v .•\ti•14 .\ \ \'\4`' 4\ i i:,4`•. `•£+v;.:x:•:sz x.P.:�','i'i`+:iC ^ �ik ,;,*.a,. 44 +.+? •.;:;;'';' \ � �\� \ '4.` .44 +h .." \44 :1 ,..l,.:\• 4ti....k41::;..,s:ii`iiii >:?,.,4 ::: :•:.,•:`.\,,.M:::?..,;.«.,\�; \, 1+. \ `\ ' t;: . o'Y•'1 1 •, \\';;^• \. .,� ' +4+,\� it•:.\ ti::.,i+,.�,; 0 4v.,., ,'. i•.'•,4�,,. *,•,4',_,•,i•�•t' `: ;� . •s.• ,::\:," + ��\ 4\\ \\ '.ti, `,�`,'`�`1,`;�fi�\4}.,�.�d:: k'T\?':'�4 i��:::::'t�R,+:,\'+::;" '?�41:,k\\•.\'•:•:.�5:+.�•:4�:J:t`+.. : ,\ • +. 4 ':•\U.• 4\ 44444 ',4\s \•++4144`• '• + 4 \+:•• :••.\.••:.i;'Y.•,}•• t•+.Niii'•i:•:x^•oni.:.: •1+1 ,•:ti•::4tx:•t::•. 4k n,..xtini•`.is .+;4•.\ 4 •. ��'\\i 44 :. \\'\:'4+•.1` , •:.•p4+.A \1, \\\\\ `\+•.\a.,...:,\::v:v?:+:.•�:•:'•::i;Y..,:k&::..::.,,,z.,.,:+>.:4. ::;••.v::ir....,,,,,`.•.i. ;;•`.::.,o.,x•: �'.�\��.4 �,\1..\„,,.\1\,�4,,.a\\,,.;\ 44ti c.�;�\�\,,\a\ti,�.....�'1,��\.�.• ,.�.�...�'v.. .<:zi;.,;i 4;o4.a.,..,;...>.:..........::•.•:::...... ..>..\�.....,,,. . ti\..:`.`.} s:ti4\\N;�i J! ' 4\; 44'• ;ti:\,O'.`' ';t;':1•"• '.."'t'\ j j�.,y�,i j]; ,:::E:K. S +4a .^+:;... ,} } 1 4\�,�*4,y��F�� '•'`�.•R•S\v.\.k\1...:.:.::��11�.4''•.•'•I.' \\. �.�F�k'v�.'•'':•• F�{•MW:ti:i:i:�Ri*!I.•'.•t•.i t��':•.� �.....�i,•T��4��'.•%•::• 91: M:: 4 4'•44,t•y.\' N,+`ti.",+',`ik;��iti44,•\+,'+`:+':4:4ti;\{:. .4:;:}}+\ : 1JNM,SA aDo,s•4• %...;',.6'F�•' • `• ••.•`.}'•.`:•.::?'•t4,\\ 322800 PLAN REVIEW FEES 130,358 169,570 115,000 112,000 323100 INSPECTION FEES 21,270 17,726 21,000 15,000 323200 NOTE OF COMMENCEMENT 3,290 3,150 3,000 2,200 TOTAL LICENSES AND PERMITS 634,257 626,495 782,050 651,700 •' : 330100 WINDERMERE FIRE PRO. I 61,890 85,146 99,950 . 117,260 331001 COPS FAST GRANT 0 0 0 192,000 334102 DCA COMP PLAN GRANT 0 0 0 14,070 334307 TREE PLANTING GRANT 0 35,000 34,000 0 334310 DOT HIGHWAY MAINT. 29,420 30,000 30,000 30,000 335110 CIGARE 11 E TAX 78.657 88,236 90,900 96,900 335121 STATE REVENUE CIG.TAX 290,772 317,080 307,840 330,000 335122 STATE REVENUE GAS TAX 154,005 167,564 157,500 163,000 335140 MOBILE HOME LICENSE 2,635 2,315 2,000 2,200 335151 ALCOHOLIC BEV.LICENSE 5,413 5,316 6,000 6,000 335180 HALF CENT SALES TAX 1,387,408 1,636,415 1,777,775 2,045,000 3-4 CITY OF OCOEE FISCAL YEAR 1996-1997 ANNUAL BUDGET • ilinfas:''..NA:Vi.rst,....:: \\.\\\**:§§:ki FUND GENERAL FUND NUMBER 001 'vp.. ,..:..}:::::..}.;.. .:;;vv$•},. ....}:•;:.;•;•;,•\ •,•+••}.,•. ,•:::. 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AM• ?ii i.'T. .ilA .... ...1 111..1...... :1.`.1.1..1..I11...n...�....:..:•::...:n: .1.., . • 'A'ku .16104..z::,...:•a§:;::•WW;;; :§41M; 335410 MOTOR FUEL TAX REBATE 6,181 3,613 8,200 8,200 337200 PUBLIC SAFETY 30,600 34,000 34,000 34,000 338200 OCC.LICENSE/COUNTY 28,936 7,766 7,500 8,200 338300 COUNTY 6 CENT GAS TAX 329,968 339,910 348,135 358,000 TOTAL INTER GOVT.REVENUE 2,405,885 2,752,361 2,903,800 3,404,830 ,• ��.Q�j�, :ii:i :Y > iYi:iSi: INi�E:•A•:•1.•FAQ:iJi'.N:'1,I•: 341200 ZONING FEES 1,850 3,600 1,000 5,000 341210 ANNEXATION FEES 6/52,475 1,750 3,000 341230 COMP LAND USE AMEND 0 0 1,000 5,000 341240 DEVEL.REVIEW FEE 17,689 12,955 13,000 12,500 341250 VESTED RIGHTS 100 3,300 500 500 341260 CONCURRENCY MGMT 2,650 3,350 4,000 4,000 341300 SALE OF MAPS/PUBLIC. 3,402 3,070 3,000 3,300 341900 ELECTION QUAL.FEES 350 500 0 500 347201 PROGRAM ACTIVITY FEES 13,475 34,109 34,000 48,000 347210 CONCESSION STANDS 574 779 800 750 3-5 CITY OF OCOEE FISCAL YEAR 1996-1997 ANNUAL BUDGET ' :is{: sv:.\` :.•.��\\44•A,•',� FUND GENERAL :;�>•�4�::`• '•�`� �•`'�`A``'.k�'•:: FUND NUMBER 001 \;; . k `...{ . v. ..v i.,. •Oi\{•.»;:{. \ i•;.•{,,,..v•{. .v.`. ., •... .. .{�f{: \••{:•': •'\\i{'{:i•;Lv<�:•:ti•: {•ti.;::\:'•:';:jj;:;iY•:•••,%: >;•:i:d �„�•, z: \\ \\`. \\ A`•�\\\\\\i�\\\,>+.,�:+. \,A�\\+.\\�i`'�\\\�`•'_�+,,�+,\\�.� \A\�:.;+ \ ;`ti.��.,'+.••.•;\:{;+.,,,+$�4.titi;,v6fi{'\{$.:r'.'•••k ?Ck,•{.r:ti;<?•:•.;,••::{ : \� \ A N�+ A til+\Avfi� •L\`,iii. ,i CITY OF OCOEE FISCAL YEAR 1996-1997 ANNUAL BUDGET ' :FUND GENERAL �AV5 . � \9FUND NUMBER 001 '+ Y• � �\�' Y. v.\v \ `i:•�\ �.. • .\ +4•}{;:v{?{:{•{?vi+`•'i,•`.�ii'S.:....... :'v'!?v< iv+`{Gv v .4 i,..4.,..":„....).>::,..:-...,:� ` \4�\r.\:\ ;a\\\\�`,\'`. `, ':`M1:4 \\\tib •,, \\ v`•ria`.$•::'•:.w.i :w}}'•'.k+:i:�{{.:\,'M1:'�` ::\i`Y�,v.. :,;:,v ,\, •{•,�•;: � ;� � \ \�i\hi`M1� \•�+�\;. � �'\\4'{;+Y: :.•;:;};•i•;;+•4:.,..�}{,.},}y.{•};;{v,�Y\...�4�•,�.}',��,,a!;M1;\�a.'ti:;<Z4a}.;�+,k.4'' Y .. ;�,.,. ��,;„?..,„,....?„,,,,,,,...,s; \� �.$,A vv'\{: 4'\•\�y, .,\ .!;;.; , 4: 4, *a• .'} Y Yv. 4 ``S {\4�'-0}}`{:} \n :••. a4.*.:.;•. ��. ��..�\\\\ 4�\M1�\�+f�A�.,...\ \�h� �Ak \ti4i.:i4,'4'•�:;:ti;:•?}•}}a::}ti,Y4i'hal•:?}tiiv.:\n;:.!{ti7i•?,vv$}`,{:}}.:}ti;}�\.. +:i''1.,}'?�!a?n{�'•:� '{•: .1...:0''',..%hl1": a\��4.0 :.4,X ;M1:.i4 + `1a:}4`:,, ih 2 v/:!\Z;: Y I:::4 ••. \� *baa' \ \\ :•g :.\\\ ,,4�, \ '.::.,.... •i: • \�\ * \ 4\ :k,..\ '+k \\',..:•....N.:::::;':\`•. `+{ i h\'•�\' \\�v:� �\ i,k.."4.4��1\\;,y��i,•\;{},..}.\�4i`}i+\"i<:?i<'{:ii.:,M1 4.J'!:�:;:::',L:k,..}:.,:v\.v}} v,.,v 4} h.:;..M1}:.1,\,vhv4.;}, ; :.h.vv 4. ,+hv;h'S ��\` .;ti . .,}.h.x.,.`;v.v;.44;v;;.�v.\•;�{.:::n}Ai'{::{{.+:44•..,+ :::t•:•.v+{• •:;i.`,\'�!: :•.}v.`•:,�k..y{}v4Y\., iM1 h\.. ` 4 '{• `hvn ..\ 4;v . \�..,,., `v:\4tin.....}v:ag' vM14}..: .:•:ii;•:vn ..M:§\::•!n{::v::•.:.+,vY.}.}:.;v,:.,:' +:e;; .Y. \� \ � �`., `,Y,:4.•}`,`•`.M1\M1. \�->'�'+.:}�b::{:•:.. �\•}}}. :Y?,.\:4}:ti>:{:}}}�}:}>::: `•::�n::.ti?,..i.�3::'t;t2`'::�}`.:;..,...v:.M1aM1!�!^.. ..,t.. ,.\•..•.`.�n•.v3.�.�. \i+�\��',\, ��M1 h M1`•+M1� \�.•. ,:..4•:::n y•::\•:•.,,•..4 , :�,M1 ...��.:..:.:.. .•:1:4\:}:i.;.,a:{:{.}•.;:}+...h:�.}.,•,:}>ti;.....:::M1::...:.�. :^}v:J:i i.;{{:r:•. •..'.i:•:vv•.:{v^vrv'•}\+}}}hw. ♦p,:•{T.\♦ .:, \� �hY\4:`\'}4h\,�,.{.\ •v;-.:... \........•.... 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F}ihF9A'.:�'�� 362100 PUBLIC COPY FEES 189 704 300 450 362200 POLICE REPORTS 1,255 2,601 1,500 1,800 364100 CEMETERY LOTS 0 6,055 4,500 4,500 364400 SURPLUS EQUIPMENT SALES 22,965 2,724 5,575 2,000 365100 SCRAP SALES 442 368 200 _ 200 365200 IMPOUNDED SHOP CARTS 100 0 100 0 TOTAL OTHER MISC.REVENUES 73,470 112,381 194,875 135,950 yya+p�yy�`� • :.'}:•:•:{•a}}: +,::;�:<S it 381000 TRANSFERS IN 1,304,150 1,520,082 . 1,476,400 1,574,710 TOTAL FUND TRANSFERS 1,304,150 1,520.082 1,476,400 1,574,710 TOTAL GENERAL FUND REV 8.342.237 9.516,067 9,858,775 11,228,150 3-7 CITY OF OCOEE FISCAL YEAR 1996-97 ANNUAL BUDGET :k\vim,••': ?:• : ::;\:\;4%:k•.k•''�:?.•''4:•','``i,••:::::s••••••••:,:.:.‘....::::::•:•,:.:•:::::::::::::•:•:*:::*:*: 'e �. . C.�.....�ti4..,;,.:.\:\.\ v 4.\\„:k4p`\„?•x�4�ptiik44 „,...:>' „...akk.`:> ::::•.,:•: ::••••••••.:i.'::.:.:;•::::::'.'•:'•::::.i v::•:+•ilii+:;;•::t.:+:::.::::••••i:•ii:.is•}••:,,,:::;•::::•:,0;.:iiii,:i:•::•:••:.:•i:i.i i:mi: ::tiff if i:•:•ik::q••:''?? 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"i'..4`:iy,•:.:,. ......:....v.+::: •:. :::::::.i: ::::n•:.::,•.v.,•:::::•.v-.,,••:::.:,v•••::..:.N::;::::::, t.•:::.;.i':,:.•:••n-4;:::;.::... ,... ...,M.. .. ..., 4,•.v:.ii:.i::. <titiv v.....\... :.\•:: vn4 V:.:v.•.• ..\•.+. .\..44vv\•, v:4•n.:. „�.•:.\4,..v...,\.. :>'�vv.A.x 4 `k„ .4.. .........:......:.:..,,....:...w...\w�..,.t: ...y., '.i'ikik.ti?•:'.••k:`•:illi:..\;.;.:\,;,•,-•: :4:•:i•?tit.`:`•ti;::�iik�a? ••`•.•:y.:\';..�.4:a 14 y ,k i.:a\ i•` •�h':�.;ix:::{t,.�is ''•itity ii•:t•.+: ',4`.\'•\4�`V�'fii',::,},�}\�}::'•ti> ••tii y i'::y1;;;it v.� ' •k., p}k::vi'.,i:\k\E\:::::::.....h�4�:.:•.�4�\,.ik:•::•,:,::..;\i,.,' ,:14.• ..1 :•••,\`%•'4P`y':>:' •„.U ii „ ':AAM;�1L'R;] i:::i>.k.::::.::i:••.:t•::::•::•.::.}i:• i:,:•::: CITY OF OCOEE FISCAL YEAR 1996-1997 ANNUAL BUDGET BRIOi- } ) i1i FUND GENERAL FUND itr :; E*I < ACCOUNT NUMBER 001-511 \ ? � iAttk?} CakXis.r ; tge LAIK-NFUNCTION GENERAL GOVERNMENT O I I .ix' :? >? < s : : ;ti > , MAJOR FY 93-94 FY 94-95 FY 95-96 FY 96-97 FY 96-97 CLASSIFICATION ACTUAL ACTUAL AS AMENDED DEPT REQ CM RECOM JII! 1100 EXECUTIVE SALARIES 6,600 6,600 6,600 6,600 6,600 2100 FICA TAXES 505 505 550 550 550 2300 HEALTH INSURANCE 12,353 9,670 11,750 14,750 13,400 2301 LIFE INSURANCE 300 342 360 450 450 2302 DENTAL/VISION INS. 0 3,348 3,470 3,910 1,270 'TOTAL PERSONAL SERVICES 19,758 20,465 22,730 26,260 22,270 3128 PROF SERVICE/OTHER 0 0 8,000 0 0 3400 CONTRACTUAL SERVICES 0 0 10,580 2,200 2,200 4000 TRAVEL EXPENSE 9,181 3,908 5,000 5,000 5,000 4001 MAYOR/COMM.FUND 7,172 3,395 9,313 9,500 9,500 4004 OCOEE FOUNDER'S DAY 3,000 3,000 3,000 3,000 3,000 4100 TELEPHONE EXPENSE 0 1,538 1,900 2,000 2,000 4200 POSTAGE AND FREIGHT 0 19 200 100 100 4502 MULTI PERIL INSURANCE 0 2,619 1,229 1,340 1,590 4503 PUBLIC OFFICIAL LIAB 20,150 18,340 18,500 20.350 20,350 3-9 CITY OF OCOEE FISCAL YEAR 1996-1997 ANNUAL BUDGET FUND GENERAL FUND1M.Ni `r" ACCOUNT NUMBER 001-511 v}}*:'{{•''4k'tv:.\ i•'•'}•<'�ii�i::ii:i'ii:•:;:,{ti?;:iivv..'}i\^}•?:;htivi}::ii}tj<v:'�{:''J}:•}' �\\�ti�;,`'1 .�,21;;ykh``'•i'py�.\��k?;'\`.\��•`•,\\�::\ti�'?'k?1::+:+;4'F..`lr@�� \b4�>.\•.�•„�\•.:,J,.;.��,vk`,,'vti:�k ti y`y�vti;: ':: *,ti\`,.. :•,y`,�tia� .�\\�'�'`\:�"$;\ }\,',ti\1.n.*41, .0 tivy ':., 1ti:3: FUNCTION GENERAL GOVERNMENT t' ik+ � '.:,.. .; . MAJOR FY 93-94 FY 94-95 FY 95-96 FY 96-97 FY 96-97 CLASSIFICATION ACTUAL ACTUAL AS AMENDED DEPT REQ CM RECOM 4620 MAGUIRE HOUSE MAINT 17,272 27,065 13,425 5,000 5,000 14626 MAGUIRE HS-ARCT SVCS 8,814 6,500 0 0 0 I)4902 MISCELLANEOUS EXP. 0 1,660 2,188 2.000 2,000 I 5100 OFFICE SUPPLIES 0 162 500500 1 500 5201 UNIFORMS 0 424 1,000 1,000 , 1,000 5216 COPYING EXPENSE 0 13 100 100 100 5403 TRI COUNTY LEAGUE DUES 738 741 744 900 900 5404 FL LEAGUE OF C11 IES 928 1,019 1.200 1,200 1,200 5406 W.O.CHAMBER DUES 600 600 600 900 900 5407 ECFRPC DUES 3,625 5,008 4.373 5.050 5,050 5408 FL INNOVATIVE GROUP 975 0 0 0 0 5409 FDDA 150 150 150 150 150 5410 COUNCIL OF LOCAL GOVT 125 125 150 150 150 8200 COMMUNITY PROMO 12,573 10,545 10,450 10,000 10,000 8203 NON PROFIT ORGAN 9,700 19,500 0 0 0 8204 WEST ORANGE CHAMBER 0 0 5,000 5.000 2,500 TOTAL OPERATING EXPENSES 95,003 106.331 97,601 75,440 73,190 3-10 CITY OF OCOEE FISCAL YEAR 1996-1997 ANNUAL BUDGET x:;1;3;`•:::`:;::;:<{ti+':�:ti;:�:��>':::�`2:::+":;::o: FUND GENERAL FUND '''? 7r .mitt` iV ' ACCOUNT NUMBER 001-511 kk�\>:;::::::::j:\::::`:•'{::\kti<k'{.:::::?>:i::::::•i?'''itiiti{?::?:i:i1 tiff ..:;.. :••`:. :u•?:n•:n• ?,.,:;.. .,.?v};,:: •:~:::: :'4:4::kv\\:':<ji:k:Y:?•:?•\{'.'S�•\'i:iri •.:\\:�:\?Ur Lr,:?,�:}\`?•\1:\ti;C:`?;::••?;:,..�p,•:.i�:k?:•:•4\i:: ?:'k•\<::kiik•?`ti'\?4�k\•. •? v.4\;?.?,?\iiiv•{`?;.x?}:;�:•:???•: �;.u:�.,.:.;�..;,,.a:;y:::.::??>:::•?\•,..k<�rr:'..�\..:��\.,`:::?k• ,•::•.`,:•.•,?\•'.t`?:':'?•a� >3a,+h.{:ktik:,\tikti�??:::••?•::::••,:k:\kki: :•+`}:k?;•::::?;akk;kk•:;y,.,t:�..�?..•:>::::::.,.:;...>;.sx...,3`#:k\;\k;\\::? ::•k'•4k%;",�i:i;S�kj:?:;?k:5::•'>,Y: FUNCTION GENERAL GOVERNMENT S !:? 'lk+ ': 1!# ae "' ::: ?> ':fi : . ::::,: MAJOR FY 93-94 FY 94-95 FY 95-96 FY 96-97 FY 96-97 CLASSIFICATION ACTUAL I ACTUAL AS AMENDED DEPT REQ CM RECOM k•:ti..j.:::1 kk�k\\w\?,4 �::�:�'t:4 fi .?+?R;+:.: i2•'.;�:::?2 6400 EQUIPMENT 0 0 10,216 0 0 TOTAL CAPITAL OUTLAY 0 0 10,216 0 0 • I - TOTAL EXPENDITURES 114,761 126,796 130,547 101,700 95,460 3-11 CITY OF OCOEE FISCAL YEAR 1996-97 ANNUAL BUDGET • \•\• ;,\+��*••�'�\ti'•\Y\"i\•\�'`i\\\',4 •\44,...\-0,A\,.n\,•<ti'ti'�,„, +::1 ,�•.�•.�A� +per�:+4 4. �"S\...,.;.:4.1i.: Y 4,4$'':•tik:�;+<:•:ti::>'�7::{•:i:;?:::j}'{;}�?:>.Ci .\4+�`��..:`\\��•'\�\\\�\�,,•�'•'�\�\��•`,�y:\Y�'4\\�4M:+,\r Y\�;};\;:4441,::��<.�,'�4\,"+vU�•r'•,�:�:q�:y+:•,•�\'\\`'`\��'i>>.,,,.,'i�„•:k;:^.,y,\�.�t�.'`,. `\+\\\. 4`v,\'Y,x•.'\•.fL::`:<'\G1:;;::;i:,>.•i,'•::C.:Y,. \. \ 4,�4,, :*•; � y:<y;. 4},\:.\\ ,0:+\ \'\.\v`.•.'.,. .,'.C•''",,"•*,.+4i}`:.. .;,Y•1,}�.,.. ..v::•,4:•::::'•k•::i.; ;• QQ `�v `'‘,4j..., \'4,.......\...t.„+' 4ti*\1,•\\4 t•4 .m.s:+h• 4 N., yp ,,yq ,,9p 6 4`\.:iz.z.�L.r,. 41 ed1 J�a\� � \\\\\�1.4\ }:;�ti 1\U:2^.'�\��:4Yy�� ,\Ay• �� '.Y8'•i ��, •N• d y +\yY'b P a.`�•�?,;;1:t::<:;::'ti:i•;<'•'':i:; .. .... \pp w \ +��\.4. *Y 4. `4 .... Y .::•.:\YY:}:•:vj:G: \ •\.:„..\—.,\:\\,:\:‘&:. \y,. ;?+4\44ti \w -,::.;...„---i.:.::!"—\ v• \yvy\`'„ v:;`\,; 4'• ::4 v ;:i 4 + ::::: may{\J\\\ Ni. \\tir\- :` \vv.. :.• -.N ,•,,,;\\,\\s`�,4 . •• 4\k• ` Q • .v\w'.•:•.;n x ` ,._ ,,:'{µo-a:.ft.,?jY�\'''1kk\i<??<\, :i�+,�,a X4, V�3. �\, c..'Vv%+.. •• & .3:6 \`:` i K"1' Y' y'F CP• r. :43:•• , t' : ,:::.:•�M•T:•.',•••••,i,'; 4: ..,4 44ti\� ` Yy \ Y:,, .;i1:i..,..i'\y�' �q,..\'\,,,y4\::�'•+' •"� , :v. 4,..S1.7.,\*'4":.'0:agkit. \,;:.'•:+�'s::;;��;;:;�i:•:. :.:.>:.•:,•;4•:,:c.::•:;,; :t K\ \ :\.'`+\\ v\\`;\PPV`•••,':;tii{�.v;,4,4\ •\��\\ 4{'• •s, \ + .\,\ '$G\. , i.4:?:ty:•;aa,,. :�''%;k�.;,,.•„„r�`.\ \��\\`�.�•``:4� �:4v,\\`4�Y,,;,:�� '`'. .��":y"' .;:`..�,`4 , �\a\•:• '' `} ;:'w;;•;,•• . :.:.•.��;�::'ri<lii .� `•. \\ y&t:* �, y..:;p},, ` \4 \ , •^.•': , + �4`t„ {CYC•.hF.k+'•tv+••;•}.t:M1:+••'•'••'•,••,'•,•'•}',,•;�•:'y:•I:.�,•'•,••'•11 `\ , \ A \\\y\\,:,,�5,+, ;\ j\ ;,+a,,\; y\\,. . : 4'i+•;xi :..;'h;\' M'•'k�i;:•;.Qy\,';;',+.•`44• : .`ti'ti'tii,Sr%.fir\i�'. \+> \ 4\ .•\ `\''•v\•1 ` : .4\\YL,5. .\ki\.,,.;A y-y.. '4,\}yC'�72wti,,',y,.�§:i:A:::•;;• '4i'. +::\\� \ � � �v \.y'\k \\� .r,•`• � :;k4 � �4\ ••• ��\�ti, :.'.}y�::';;:`�'�\'�::.*\\;.°``''.,',`: �:`1'•.\�'y:4:'•�v`ti.t:,v••;•;;;;wo�•:,4•;::� : }7�r PERSONAL SERVICES 170,282 170,404 201,700 268,330 (PERSONNEL) CURR RECM' I ' 4 4 I OPERATING EXPENSES 24,299 22,784 31,565 39,940 !CAPITAL OUTLAY 4,642 4,642 8,300 9,200 TOTAL 199,223 197,830 241,565 317,470 POSITION 'TILE NUMBER CAPITAL OUTLAY CITY MANAGER 1 6400 FIRE PROOF LATERAL FILE 2,000 SECRETARY TO 6400 DRAPERIES 1,200 CITY MANAGER 1 6405 2-PENTIUM COMPUTERS 6,000 BUYER 1 INFORMATION SYSTEMS TOTAL CAPITAL OUTLAY 8,000 MANAGER 1 TOTAL 4 3-12 CITY OF OCOEE FISCAL YEAR 1996-1997 ANNUAL BUDGET :lg:�tii`;;.�+v��4.v.+t..��:ii•�\*4�::J::;:,:�?ti{j;'{ry FUND GENERAL FUND II 11: 1 ACCOUNT NUMBER 001-512 vvti+i:v+: ...\'•'.i. :.;.\+1\>:i:: v;;;?::+:'tiv viii::?:•i:{i•:::�. ;:•`. •4 n vv4:vy.4 Aih ;aki!iiiP:.<,Y,:,:•.:titi{:�;i,:M1;:;:;:i`.:•h�i:2;...:4:}:v '�v��\+��.+,i±::,, 4 tt..,:tt' • kk•vi\v:; CITY OF OCOEE FISCAL YEAR 1996-1997 ANNUAL BUDGET ZUFiv4�'j}4;};,?:•ti:titiA\%i•}h+}}:•}v4tivKOV: FUND GENERAL FUND iNigkeittitaUeVINN ACCOUNT NUMBER 001-512 .i\ti?:Q�i}::i.::Y••�}?+::::a??+:i;?:;ti;:ti:j;:•}?:<:'>`>?:'}i.Q::i:i:}:i;};:•:vQ:ti;?}:;:i;i•{?:ii i.?::{•:;•:::;;:::'}}:.?}:i•??:.?}?:{.•'i•}}}?:•Xi:+. i;i1:•v;:•:.•' \:.i.•::..::i?v?+'• :}:}>.;�;.n;, .::\•t}iii\•}•;4+?:i YY?:•:4 b?:•??}:•:}?f•:ti;:Shi>.{ki: �.n'?i �: 2`ti�•+.i+ t:t.}?,+.....;.Y.;..::Y:;:;:i:;:v;}:tij;:;:;ti:;::•:jv'E\::•ti:•`T::;\;•.::v:•:k::ti•}k:•}+}:::n.. ):\�;} is\; ...4v+ n\n .,�:. .:.k v;{: i�ii:•:Gi:?? FUNCTION GENERAL GOVERNMENT `13 , `: £#'.+>titt ' ►6 #':i:.i•:'s :?::s:<:`: >':«�:<•}:`;::::>::»::::>: MAJOR FY 93-94 FY 94-95 FY 95-96 FY 96-97 FY 96-97 CLASSIFICATION ACTUAL ACTUAL AS AMENDED DEPT REQ CM RECOM •\i:•'.?:v::2'•i•C?ki. \4\ti's?\� .:::i:i:::i:i:i mi: .:mi x '" +':010MIS . `•:'M, 4200 POSTAGE&FREIGHT 986 934 1,179 1,278 1,280 4501 AUTO LIABILITY INS. 356 345 291 330 330 4502 MULTI PERIL INSURANCE I 0 2,619 1,574 1,720 1,980 4605 VEHICLE PARTS/REPAIRS342 273 1,000 1.500 1.500 4700 PRINTING&BINDING 0 1,049 1,200 1,950 , 1,950 i 4800 NEWSLE 11•ER EXPENSE 5,026 0 0 0 0 5100 OFFICE SUPPLIES 3801 664 1,500 1,800 1,800 5200 P.O.L.SUPPLIES 951 1 1.082 1,100 1,600 1,600 5201 UNIFORMS 0 98 250 650 400 5202 OPERATING SUPPLIES 273 1.867 2,750 7.050 5.050 5216 COPYING EXPENSE 900 870 1,550 1.600 1,600 5401 BOOKS/SUBSCRIPTIONS 532 180 1,000 2,000 2,000 5402 PROFESSIONAL DUES 920 1,044 1,450 2,950 2,950 5405 TRAINING EXPENSE 790 1,785 2,200 4,040 3,150 5408 FLA INNOVATIVE GROUP 0 975 1,000 2,755 1,000 8200 COMMUNITY PROMOTION 3,435 3,261 4,971 4,971 4,000 TOTAL OPERATING EXPENSES 24,299 22,784 31,565 49,898 39,940 3-14 CITY OF OCOEE FISCAL YEAR 1996-1997 ANNUAL BUDGET FUND GENERAL FUND l:;<.. ;.:::: ::.. ,` \ ::.> . 1 :� ` i ACCOUNT NUMBER 001-512 .,4 ``'•`�+k y'•:iyk,'';;X14\*'4:;h.4 i{Ik�\yk•''< S ti�` \ �'' ::"1`��\ ;+�'v' `k.'{•i.,4•,'v`•'..= : .,\;:; tiv4 m.,:`\ 1c\\ \,fge,\).;•.\\\ 1,.. i; >k,`cti�wr .;apo FUNCTION GENERAL GOVERNMENT ;:D�'' ' •�"`�•�,'�1�''��v,•. ? ;':' •`v�s`•��.�*�` ::;*�w::kv.��:� �•�� MAJOR FY 93-94 FY 94-95 FY 95-96 FY 96-97 • FY 96-97 CLASSIFICATION ACTUAL ACTUAL AS AMENDED I DEPT REQ CM RECOM :sx's..\*•'`..,%,:%::.*i0:i:,;.:*M:Wiiikg.:.Wiiii 1 6400 EQUIPMENT 0 0 1,000 3,600 I 3,200 6401 VEHICLE REPLACEMENT 4,642 4,642 2,300 0 0 6405 COMP.EQUIP./SOFTWARE 0 0 5,000 9,500 6,000 TOTAL CAPITAL OUTLAY 4,642 4,642 8,300 13,100 9,200 • i 1 1 TOTAL EXPENDITURES 199,223 197,830 241,565 424.214 317,470 3-15 CITY OF OCOEE FISCAL YEAR 1996-97 ANNUAL BUDGET 11141110111141411111:;?ti #x:?>•r:;tec\U\;::: .}.,22;:.;.....�+t•{��;y •fir:,`\:r`�.titi r::•r '.Yl. .` ..,.\`.•' k.:: •:.:lvJ;:.•i::,::•:�'..;,.,......i.... 2&:.. 'ti' ti•v' ' •:♦: V" {•"{•;.•;:•.vv;•.,::v::v ;�;v\ 44ki;`;':,vtii?'�`n;`\'•v\,J.,'`:r\�':YY,;.v\•:,}:1�ti:n+,�:l•\ Yr..\•�:\:.+.,v\Y l•1r. .}.\Y\1*4�.`,+y,•�v:`:•:v\.+v.��) Y,Y +�\:\ Y1ti\ ''i.v\�` :u: \.:.k.. :•.•\:. _7 .,_.:,,\•k :\}i..,..\• \ \,�,4\}\,..:no.\ \....N.•,'�\".\:4,:$w< :k4q,\:sk.h.'1, "NA,...+ •:1 y\♦�\\;... he Y ,,\'+ •r:.•�.::`:y` Z:VI •,+' A:,c,...iti;•.•y::•: ;7� iJ, o"�. •`'fo-•:•..:..j.�{ �N;\� \+r tiY\:\\\4 7Y,4��•`.�`.4#��;r\\`.',`,�\`*::;.a. �Y\:�:`#�'Y•.$,� s. b�Y oJj �3,R#.,:��:♦'♦�„2'C:.'x:t^"•.+{,:\,''i•,x`•}#\''•:' ��\�;;;........ ... .a\ \„♦,.•�\...Y,\„\\40,”:...��.\..�r.� ,,..:.\;tia.':tiff ,;4ti.y•\.,y.v,•:';. •\„:�:•*'•..:::.......�...ry. .'.Y'O'4ti::�:Yti .k�`.. �.�::;,,e•:.\`: ”?•o.`.:'t;. \�0. t:.'0::.,:..'s 4 ..4 \\:\\4\•. . : `\\�\'Y\;:Y'Yw,a:.4 . :.:+ NIT., \x•Y •.`•':h'• \Y+1.: "Yh :::\ r}YY i:;:ii♦{r,.: h,r, `V.,{ti•• .•4 r+'�;`?•`•\::: h.,\\:�\. by v Y. ,A :•.Y•{•..,';: : \;::ii:4♦+ ::*:'i. .W* W$: . q,: �y1�j' •>:, `, •'!n{:{; Ye , �i�y,,jy 2�`�:♦r 1 ,\\ k • A?�1\;1 NF�� M 4:,..: -..' 'ik�::.\ , 1 '+.::: +1. 11iii\S#:::. ;;�� KIINTI[��F�•li^X:l�YR:'1��`I:{��_\i\ \ ':1\+,.h '.:.. '::;:;'J::<i•i•:.;:;ti r:::j:ir:::'r•;?;;�;:':ti:::ii; ,.;:. .v,}:,.Y.':'i::;.r:•:;•::,: isi\:'\r:�•r'ti{i':.;\"ri:'h+::+`ti�'Y :.\ ,nY.:v. h.: ''•YY\h'•\}+';. ` •Y\. Y:'4.,: 4 \:. Y}`.,••+...h:';1::•iYi: ♦:.Y h♦ Y. \\\ ti :\\•• '•:w. \. ..Y `•�.. err>:.:.:,. ..:•. .}... •.+:...,+::.,•::'a.rrx:•: :.,�.,,\ .♦\:,..:.`„\�\h,...,.�•:,,,..:•:„:•:.:,+.;:,},J:',1\ .•:h'v2: ..1.\\: :\.. \4Y+v:. ;\:\.. v.. 2...\::r.:p•r••:•.'i�•:i•:.;:i:;::\....,.:r.. rr\:r\•;, r\•• Y\+,.:♦:.\Y:•:::\•rfi:;.tiff,\.:�•'.:;`:::\tir a:magma .Sr.,::�,. ::k :< \: �ti:2`\,,v.iA...:: h \..b.. \... .C'Y•.\ •iti�:S:��::{:;..''4 ..n:�>••'.'•�'i.'•i:{+\.. ..�+�': \ti' ♦ n.�...h, v:'ti•:i.i:....... nh.. .. \... `,\\•:, , .,.�'vl':.. v.\.�,;i.•..::::\•\♦::•. 'v:r:;ti:,\.Vn\„\ .:;::...vii .n......•..hvn . ig.:.t.i:.. .\^� ti::'i,\v�. .n,•,h+• .4 \.}•.•k, .�� ,..�:\�\Y,... ;•}.. :4:'{v'••.v: '��`::. is'tiv: v\.\.•.,.•:,•. }'}i. ii:\\.Y +.•\Y ,Yti•:;:. .\4 Yv Y\Y:.,n;.{'ti3':i\:\}:i>.;�::.r.�,r.:.:♦Y ,Y Y••�,•.:+ ,. \•. y��t r:<.•. '.,�`�•,.,+ ♦ 2'j\:. .•.\Y:,::., :,\:. .:\ �v , • ..t., ..'\\, + . ::: :::.. , ..v}.::::n,ti\r.:iai:i.YYi;.\'t, ,\\:::iY♦};\`;,\`:\t4,,:,•♦.\♦'zk.A�.:,:;+\•`,; '�A•: \;. „'yh.+':C.; :\• :..�:. iiiii k:\•>r{••i1.:•.�::�11•::•}}:h•.`:•\..:::::;:.u,:r.:v:•r:,'::v•\, � •\•;S• :•:.. n.•4r.•:: v h .i.Y `•. 44;\i, iy {\.:•.,.. , •ii.♦�k.v: .2 •yYhvvnYv:\ �v::v;�.:\:::.viv: fix. ..:�h::l::n..:?r.,y'�'• ~'•.,�•.:•::::::•.•rr,..v 4}:::+•: .r.\\+.�•` \}•Y. •.�,Y..,�Y\,ti\.'.`♦'\'ti:\{`A�.-.•;\Y\r:>:.. ;hY,:`�}i••\Cr'r; \'4`i YY�`•. ,, ;. , 'h \\•n•� �.�..a.:.�,�..•�I,S,•i�;;::.:.:�?•�:h+:v....n�..n�ti S`i..,.��'ttS. •�',.•�',.i��:\.• \\�• :::,. , �':•....i.:...::::..�; .. •.• PERSONAL SERVICES 109,471 117,950 123,430 162,020 (PERSONNEL) CURR RECM' 3 4 OPERATING EXPENSES ( 24,167 27,266 32,029 31,390 i I 'CAPITAL OUTLAY I 2,348 2,190 2,521 16,600 I TOTAL 135,986 147,406 157,980 210,010 POSITION TITLE NUMBER CAPITAL OUTLAY CITY CLERK 1 6400 2-TRANSCRIBERS 2,200 DEPUTY CITY CLERK 1 6400 SLIDE PROJECTOR 1,000 CLERK STENOGRAPHER 1 6405 2-LAPTOP COMPUTERS 5,000 6405 2-PENTIUM COMPUTERS 6,900 PROPOSED: 6405 UPGRADE 2 COMPUTERS CLERK STENOGRAPHER 1 TO 16 MB OF RAM 1,500 TOTAL 4 TOTAL CAPITAL OUTLAY 16,600 3-16 CITY CF OCOEE FISCAL YEAR 1996-1997 ANNUAL BUDGET .... *:. : nii` a \ �: :N:Oi&:::l \ v ?:?iin FUND GENERAL FUND ` . ± # �• .` ACCOUNT NUMBER :001-512.1 \Rv \ \:;? �:\\ NN\\ ;\ ti3S1 : k^3 ; � $;i\ \\ \ •`\k \ :Iiii 3:t . :k., ti\M *AC FUNCTION GENERAL GOVERNMENT 8RB.D. W uR l4k v .::.. n 1 1 MAJOR FY 93-94 FY 94-95 FY 95-96 FY 96-97 FY 96-97 CLASSIFICATION ACTUAL ACTUAL AS AMENDED DEPT REQ CM RECOM v 1200 REGULAR SALARIES 87,065 93,649 , 95,950 142,500 127,250 1400 OVERTIME PAY 191 0 1,250 0 0 2100 FICA TAXES 6,651 6,901 7,360 1 10,900 9,750 2200 RETIREMENT CONTRIB. 7,539 8,390 9,650 14,250 10,300 2300 HEALTH INSURANCE 6,384 i 5,938 5,970 16,400 10,700 2301 LIFE INSURANCE 1./91 305 340 550 500 2302 DENTAL/VISION INS. I 0 1.077 1,220 2,900 1,050 2303 ACCIDENT/DISABILITY INS. 0 1,326 1,340 2,720 1,820 2400 WORKERS COMP INS. 350 364 350 760 650 TOTAL PERSONAL SERVICES 109,471 117,950 123,430 190,980 162,020 .............................................................................. ............................................................................ 3100 NOTARY 93 184 0 200 200 4000 TRAVEL EXPENSE 2,628 1,036 2,750 2,500 2,500 4100 TELEPHONE EXPENSE 413 533 900 1,060 1,060 4200 POSTAGE AND FREIGHT 442 368 500 600 600 4502 MULTI PERIL INSURANCE 0 2,929 1,381 1,520 1,770 • 3-17 CITY OF OCOEE FISCAL YEAR 1996-1997 ANNUAL BUDGET Miiiiiggiiialkapaitigintl MeiMfeaKk FUND GENERAL FUND ._:�`.::: ; :P:�`• �r Oi �:�::� ACCOUNT NUMBER 001-512.1 • k �} •i�� `J:} ti •i•:'' ti': tik'ti::::`iT:titi: :i� s \ „\ \ \ilti i\� tititi\ \.� q1 . ' \ , �• � 4 \ vki \ 1;. FUNCTION GENERAL GOVERNMENT '"i ' k \ .:;. \vi .;' p\vy1 + Sa:i MAJOR FY 93-94 FY 94-95 FY 95-96 FY 96-97 FY 96-97 CLASSIFICATION ACTUAL ACTUAL AS AMENDED DEPT REQ CM RECOM Y" :;`.ii•`:••,i;''?'"'''`'' ?tti ::: i?ii;,•:>••`•iai:;:i:$\:;+t ;:25::E . C' +icy\`....:C'`'. \```•:i:ti ti.'k\'kai:iini.:4: 4606 MAINTENANCE CONTRAUIS 300 252 527 653 660 4901 ADMIN.LEGAL ADS 4,676 6,013 4,800 5,000 5,000 i 4919 RECORDING FEES 241 249 500 500 500 5100 OFFICE SUPPLIES 1,667 2,310 1,900 2,000 2,000 15106 CODE SUPPLEMENTS 3,515 4,490 5,000 5,000 5,000 5202 OPERATING SUPPLIES 369 2,375 5,192 8,300 3,000 5214 MAPPING EXPENSE 920 0 0 0 0 5216 COPYING EXPENSE 2,972 2,061 1,750 1,750 1,750 5223 RECORDS STOR.RENTAL 909 948 972 1,000 1,000 5401 BOOKS/SUBSCRIPTIONS 136 85 350 500 500 5402 PROFESSIONAL DUES 371 374 428 500 500 5405 TRAINING EXPENSE 803 182 1,100 1,650 1,650 5600 ELECTION EXPENSE 3,712 2,877 3,979 3,700 3,700 TOTAL OPERATING EXPENSE 24,167 27,266 32,029 36,433 31,390 3-18 CITY OF OCOEE FISCAL YEAR 1996-1997 ANNUAL BUDGET it.`i::.;. :\ti;:* \::„,:y \.%..::.:::i.\ :iii\\:\'.:*::� FUND GENERAL FUND ; :::': , : ,,:;.;.:::. . � �� • .: :. ACCOUNT ER 001-51:..1 VA:Iiti0 ti.\ ti � t :ui:'M: \ii :�Mti •t .ti4\�:.':QO\ i :i:: \: tii{'•: i }ii•\�� .„* i'::v?:,1�: }1i\i.:i:k; , \i.:: i:., \� •a. \:: : .k.R.. iiitr: . ' '�' �FUNCTION GENERAL GOVERNMENT D�-. 4• 'r�•: � t#:�: :,�� :�. '....;'? ::` �:::,4{:1 MAJOR FY 93-94 FY 94-95 FY 95-96 FY 96-97 FY 96-97 CLASSIFICATION ACTUAL ACTUAL AS AMENDED DEPT REQ CM RECOM_I 6400 EQUIPMENT 2,348 2,190 2,521 12,700 3,200 1 1 6405 COMP EQUIP/SOFTWARE 0 0 0 0 13,400 f I TOTAL CAPITAL OUTLAY 2,348 2,190 2,521 12,700 16,600 I - --1 I I 7 ! � 1 I i 1 1 - 1 TOTAL EXPENDITURES 135,986 147,406 • 157,980 240,113 210,010 3-19 CITY OF OCOEE FISCAL YEAR 1996-97 ANNUAL BUDGET :v\'(i`v'r'r:':{ii?iii i:•:;:;t;;};{ iiti:;:;}:;::jti:•:�::::i<•:•i;:;:,{{;:;}:}`;:,{i{:: • {:.:::�.�•vvvv :a:•};{•;:{•}}}y{:•:{•ii;}}'::}r:i}++i'•}}tiiY ........................ •.v\, iti•v}:•>?`.�.'•`.:\�"'\v'v:A•\..,::'i...?:vii•.v{:•v•.;}?•:{k.\.\......... ...... ..,,:.,., ........... „\... :.}•:u:::; .......... 4•.\.,vv •:.•?}??.,. \:4•:t�:•}:aa:t?.};.;{.}}}:•v;l;{:{:{a,v �v..\ ,4..:.♦,., •}};:,i:;ti;:j;:{i•vii':: ;.\n:::::::v.... \+.::v..:;.... 4 , :;.�.:.•: v:}.w:.:•,•?•.•\:}}:y:.}::{+:}• ...:t..4\•};{?{}a?vq.;..v...;,.....,.........:........:..•.:::.:::::v:\•}:::.v.•?•.•}::{.}};}}.}:ai9• .;.:k:•':•v::: ;v...\••:.:: .::n...;,\•}.. .\. n4.,. 4v.v♦•.,vkti•?:"{:?a:v;:,; .� \. .. .. ..v .: •...'•:•tiJ••:>:,+.C\�.{\::\::,�. :�:;:::i. ?{k::\ti4•��4k:ti::::}:�kak;'•.♦�,,•.,.:::•.::,.:::.:o:4. ..•':t .. ,�k.;.. • '! 4 : 1I.•'v 4:4.,. k n n •4ti::•' +ivt\: •,4+4 ... .k♦iC}}:v+.;:;:y:a'{::iii::i:•:•ii:•'•\\t::}}:{:{?ii:•{i;t•:+;:::}:{�i+v:i.t::jti};�>i>.Lii:\v:•:::•t:;k,{{.}•t;Via:•} k•.n4..�\ ,•\ t •:A\.,\v..}.;v., 4� .:??} ,a�•::::.vka.�.:,,.♦+•?x.a4 ..,;.`t... 4�`•.. `ti;4�J'i;}:t:.t.:'•};t 4, .,,\.;., \�\•n�4�'\\ , •\v. ,.+44.tiC \,\>i`{•....�';t•}?}Y{•.. ...`.`{.\.... \\i•.n4.♦a'}}:'•:44{,\4♦.4♦i4 k\4Y','•.1 �\•:nx.\:}1C•.\\4\ 4 ,1v{{}:�::+,.'q:.;.{;1t}:::};'tiv}ti;+:;<j?:^: . \,4:,�,\\��:w\;��•��\??.,.:�,;,,:•.: ♦ ••.}:: . 4\•.\•:::},'.,`.}. ,::\k,tt;:•{:.}•:.:}.,•,,:. ..a.?...,.. ...;,}..4..\.:}.k..}... t ..}.... .,,\�•..?:,r.. .,?::S:.;t:}♦},.,;�;.,;.`.`.,,,.;:..... .... .,;....,.v.. \..., ;. ..4yv.4, }:;.,... ....�•......:. .ti\,••+:.'\�;�.;., ,.}.*:•. {•}}?:. \:•4\• ., ..}.44}'t�.a}v4••••:C.}...:.:,::a:,2.•:•::+::}.;�;}{...::•a•.v.*,,.♦;::•{:ak}+}t}};.;:;_:;•;: FF ♦ > v 4w• \S D4 ..Y •} \ 4 A\ ;.\*:vi.,.;i:.:i;+:•,'!.":;♦.}•t$'+*'•'tia ti\.''i;ti}•t:.•\ \4 \ +�t•:,++"+\ '\'4•'{;•.v.,• 4��}i ..;r':,<i• ,vy,.. \\\ \\\ S �14:\\\\�.:\•:�� ;ia.. \\:\ ,, 4;.\\ , \\�::{• \ :, 44;.},}.x .:? ;\ az ?x *:t,>:z: '# �},\k•:>:::,•:.,•}.♦•'.``.4::::\............,:.,..4..\`@\�••,.;.}..,•\\.\,4\:.\..\.�{•�1'*4.\4•.•:: �,..'i�4.4.:.,,\��,\.,`�b.4�'�•`\\'•4a.,.}} :.:ta�c•:;ti,' .�?.\\�..•. �i�?:`��?::::•::++:ia::::•: +.•:,• ♦::.,\ �:•�:'.\��4'';a\�,\,\\.,w,4\\, \a.::'::};y' v 'w?}x. �.\';int{;� E�,.: .}� \i44 ,\• •::. •. . ??4.\.v}•.}:•}:•}}:{•:tip \\.::v •\• :aM;v, :;:;�\�,{:�;. .}44 4kv v.n.... v .�µ4`::�'�i'� .' v� :;:i{..,. i�:• ., '.'•,.•:•.`v'•.,•, v. \...'4\4v.••.••4•. \\\:} v}..vk.;..n ..4.,...... v. •.'i••.v 4�:• i+.��•. ...,•:.:tii•:n \..} {:}C��i:::•: . �'�ti•'ti: ..}.....v... :•`.;t4��•.a\w •.vti.}\v:\v.,v:k.:?..::\}k+:a\::•:::.vv::>::<:{.}:•>::i{•:{{:{•:4:,\ •,\.•:::>:;4:};,4. ,`4+,'.>' :•}'}e•'{•tiiv4\. „4.:.::::?:. }..v'}.•.\�•} }}}:t^} '•?}\i`•`?\+`• \.. .\.......0♦... ..4...\:. �\++a\}}}'•:t•\4}k}+:•'.\v41, `..y i?':?:\:\a..{w.4L•}}:•:::k•:}4•::.vv:i"•\. •{:\;.,?xia;{.:{:C#}::.♦,.;.,\?i ia•"•.` }•:\:•:::.�:::•:}:••.44:i•'.;.}}:.x.+,.}ti}?}}+};.:.}:w:.,•? .,•�•:•?~+::•:�::}.,.},.4.::: •.,•�+ �',::\„4,•:.:.w... . ;.?+.:J•: 4a.•:.'},\t . , .a1..,•:+4:4i•.,,,'4>., a4\�\, �,,,\4+\,•::::.,a•:::.\,,.•:::4:.,�:?:::,,,:..,•:::::.+:}>.,,,4.,,�:.:�+::::.,;ti`\:»:.,,•:::•:?.,:•:.:'�.:.{,•.�Q:.:,aw !•+c•.,,ti?`c;„\\\.,•?::.,,: ..�.,tstioil a,.::}•4,•\,•.,::{.;.,;::::: .::...v. ....v\4v\\....... .....w::.,'•} ♦ ..vv. :......... '� .:4•}:•:•}}:•i}:•}:i{2b:•}:a'{{:.}};{•;na,v.:+{ti{.v.};x:.}v{t.+,?,�\}y{>.>•:{.{�}}};:{:};.:;.,;... ..}.. .{v.,;•?::{+•.'++,}.v...... �.+�{•'ti?}'a;•.,,av;:,; h.•:.•.•:: .::v::.{}'•i• \.; ya .n4 w:.v.}.}vA}:{i::•':{}:}ik' % PERSONAL SERVICES 166,980 153,294 165,609 175,020 (PERSONNEL) CURR RECM' 4 4 OPERATING EXPENSES 229,611 i 218,971 259,350 46,270 CAPITAL OUTLAY 5,876 0 1,150 9,000 1 TOTAL 1 402.467 372,265 ( 426,109 230,290 POSITION TITLE NUMBER CAPITAL OUTLAY 1 FINANCE DIRECTOR 1 6405 3-PENTIUM COMPUTERS 9,000 FINANCE SUPERVISOR 1 ACCOUNTING CLERK 1 TOTAL CAPITAL OUTLAY 9,000 ACCOUNTING CLERK II 1 TOTAL 4 3-20 CITY OF OCOEE FISCAL YEAR 1996-1997 ' ANNUAL BUDGET tit,:`* .,\,\�.+.. \:•:.t.. ..��.' ' ?{.;:;tit ::\•ie, .4i:\W \ i'titik. FUND GENERAL FUND �:';7�'.>�? ;�.�:;•.�,•'.��:,:,.;..; ACCOUNT NUMBER 001-513 itMi \ Ei4;:i•. C:.}\ : ti •.::.:niA l \ ii•.•ry � kti. v m�, :i.iv.itiiikki.; iiiii :1•ti:..:t..'1 } .•f.x0::\\ ...::`14::,M?y \ ti 4` iri FUNCTION GENERAL GOVERNMENT5Er ` JE3 , i . rS '10 ` MAJOR FY 93-94 FY 94-95 FY 95-96 FY 96-97 FY 96-97 CLASSIFICATION ACTUAL ACTUAL AS AMENDED DEPT REQ CM RECOM ii!liiiiPANiBey{�;.t4�i;.,.;.,:::•i.rS:;;r::tr:r::::t:..•::ti;:j:::.:`•::::::#: 1----- 1200 ,MTRS REGULAR SALARIES 122,533 108,188 I 118,250 127,920 129,450 1400 OVERTIME PAY 603 207 800 300 300 2100 FICA TAXES 9,016 8,284 9,050 9,810 9,930 2200 RETIREMENT CONTRIB 9,389 9.500 11,350 12.800 I 13,000 2300 HEALTH INSURANCE 12,456 15,966 16,150 16,950 12,820 2301 LIFE INSURANCE 1,427 365 410 500 500 2302 DENTAL/VISION INS. 0 2,290 2,390 2,630 1,020 2303 ACCIDENT/DISABILITY INS. 0 1,486 1,510 2,470 1,850 2400 WORKERS COMP INS. 450 399 349 680 650 2401 WORK COMP AUDIT ADJ 10,614 6,609 5,350 5,500 5.500 2500 UNEMPLOYMENT COMP 492 0 0 0 0 TOTAL PERSONAL SERVICES 166,980 153,294 165,609 179,560 175,020 ............................................................................. .............................................................................. ............................................................................. 3200 ACCOUNTING/AUDITING 10,000 10,110 12,000 12,000 12,000 3400 CONTRACTUAL SERVICES 0 0 2,500 2,500 2,500 4000 TRAVEL EXPENSE 2 1,101 2,200 1,500 1,500 3-21 CITY OF OCOEE FISCAL YEAR 1996-1997 ANNUAL BUDGET +C : ' i 4f.' ti : :: . MM FUND GENERAL FUND �� REOM ACCOUNT NUMBER 001-513 .`, 1ti7•:;kt•:is vkcA4t" ;�Lti ; ;rc :i + t : ti: + i :.i•z: y { .:: :.: :iie;::: \ :1\ \ins. } y :4 *,n ..r:»i? vti : ii::+ FUNCTION GENERAL GOVERNMENT `E . : t. + k ; ;` : MAJOR FY 93-94 FY 94-95 FY 95-96 FY 96-97 FY 96-97 1 CLASSIFICATION ACTUAL ACTUAL AS AMENDED DEPT REQ CM RECOM 4100 TELEPHONE EXPENSE 434 652 1,000 1,000 1,000 4200 POSTAGE AND FREIGHT 1,512 2,501 4,700 3,600 3,600 14300 ELECTRIC EXPENSE 11,815 29,107 32,500 35,750 0 1 1 14301 WATER EXPENSE 1,323 5,526 7,000 7,700 0 4400 LEASING EXPENSE (3,219) 0 0 0 0 1 14502 MULTI PERIL INSURANCE 23,500 2,744 2,800 1,570 1,820 4601 COMMUNICATIONS REPAIR 0 0 1 300 300 300 1 4606 EQUIP.MAINT.CONTRACTS 21,395 9,268 9,300 6,000 6,000 4700 PRINTING AND BINDING 662 353 1,300 1,200 1,200 4902 MISCELLANEOUS EXP. 1,283 1,453 2,000 2,000 2,000 4903 SENIOR PROG-CITY TAX 13,819 14,543 17,500 0 0 4905 SENIOR PROG-WTR TAX 5,327 5,217 6,000 0 0 4906 SENIOR PROG-WTR FEES 53,439 52,340 59,700 0 0 4907 SENIOR PROG-SOLID WST 78,880 76,704 82,950 0 0 4909 BAD DEBT WRITE OFF 0 30 2,000 2,500 2,500 5100 OFFICE SUPPLIES 6,508 2,965 8,200 8,200 6,000 5201 UNIFORMS 0 0 100 100 100 3-22 CITY OF OCOEE FISCAL YEAR 1996-1997 ANNUAL BUDGET in:Ji4 i`..\. \ \\..;•'••,` FUND GENERAL FUND ``E: P : OO'• .''.M111ikl ACCOUNT NUMBER 001-513 �`S�k• % �x: k+ k�:` ` : :'R ::+v\ tio ,w •` iry?.•:?:4:^4ti •<• :ix .\ \ ti : tiv4.1 : r xl + ti``\11, }ti \ i. 1ig : FUNCTION GENERAL GOVERNMENT . >�•' \!+,\ * , :Kbv:} :w , .. ti•v : <v . B iN MAJOR I FY 93-94 FY 94-95 FY 95-96 FY 96-97 FY 96-97 CLASSIFICATION ACTUAL ACTUAL AS AMENDED DEPT REQ CM RECOM ;;•Fi;:•+iiii<}i:�n:••:<i::+:y?•}}':::•:;v: y;•\tii:••i){:i':':1i1 i{X•ii $:};l:'`;is A.\\++�,.`::`}n4G'\�;ti, i::;i�\�:`\�':•::``i ti,':.;}::: 5216Rai. tiditidet.raittraigi COPYING EXPENSE 1,013 1,136 1,600 1,600 1,600 15223 RECORDS STOR.RENTAL 909 948 1,000 1,050 1,050 115401 BOOKS/SUBSCRIPTIONS 170 733 750 900 - 900 15402 PROFESSIONAL DUES 664 I 699 800 1,000 1,000 1 115405 EXPENSE 175 841 1,150 1,200 1,200 - i TOTAL OPERATING EXPENSES 229.611 218,971 259,350 91,670 46,270 1 ,aatta tvnti>��i .yyy, gRiMPAINM 6400 EQUIPMENT 0 0 1,150 0 0 ; 6405 COMP.EQUIP./SOFTWARE 5.876 0 0 7,000 9,000 TOTAL CAPITAL OUTLAY 5,876 0 1,150 7,000 9,000 TOTAL EXPENDITURES 402.467 372,265 426,109 278,230 230,290 3-23 CITY OF OCOEE FISCAL YEAR 1996-97 ANNUAL BUDGET :<i:,•4:x vvx�\��,�.v:•.'v:::v.,v....:......:}}•:.}:}.., , : v..:n v..;...\::., :+.:... ::.4•}:::.:•. +' 4: ..,A.v. ::r}:}'v4}>•}:{;{}k.:.}.;�...;.;T:?::{::•.,•.v•:.\\ \,..y..vy..;�.\::•. v•Y•••;•: .1•.. ..,.......\�1v.,. .v v:Y•:'p:{i.......... v -\•\ YM++}:A v :•:{:'•;v•}}:.i:'.>i:•:•:.}•'i•Y+w.:vy.;... x .,,.;.,yM1 y:. :+�:i}'i:• ".4.;� ;\\.+,��,�\'ti�\\::i`;4•.:;k::,d.fi\?'\tiCi •{;; `k'i}.}`:y:it'•:,•4:y;+:}:4::i\. .� Y...; .i\\+A•}:.,. a..::;,\:. vw::.uvy'•}\r+'{•.Y }v\�.. • +.. .� 1� ,??y+::.:•+••�Y��c�4{•:•*::>}<•y}v\\ �Y�'Y •��:,�,,+�.c4.�i\...2 .::;}.......,{... ..�:;• r+. \Y,••:�'`•}�.•{)+`\:py+..,,:•: \• VOKS Oi.RMS. 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PERSONAL SERVICES 124,532 148,167 172,013 209,820 (PERSONNEL) CURR RECM' 4 4 OPERATING EXPENSES 30,853 27,157 46,708 37,210 I CAPITAL OUTLAY 8,285 1,635 I 14,838 1,500 TOTAL 163,670 176,959 233,559 248,530 POSITION TITLE NUMBER CAPITAL OUTLAY DIR. OF PERSONNEL AND 6405 HP LASER PRINTER 1,500 EMPLOYEE RELATIONS 1 PERSONNEL SPECIALIST 1 TOTAL CAPITAL OUTLAY 1,500 PERSONNEL TECH. 1 RECEPTIONIST/ SWITCHBOARD OPER. 1 TOTAL 4 3-24 CITY OF OCOEE FISCAL YEAR 1996-1997 ANNUAL BUDGET FUND GENERAL FUND „ :.• g �� ': '�•''.•��''.''': ,�� w. •;� ACCOUNT NUMBER 001-513.3 xci4:k•+ ; •� : ,: va . ;? < ii •, :� n :i: ;; > . 4: : ti� �;�ti : �,�\: < :..} v �i\k>ti ; iy{�.{�: i41; 44tivwn FUNCTION GENERAL GOVERNMENT �rf : .�. f, IIfaaJ � i " ,1{ kA: 4 :n{? } i MAJOR FY 93-94 I FY 94-95 FY 95-96 FY 96-97 FY 96-97 CLASSIFICATION ACTUAL ACTUAL AS AMENDED DEPT REQ CM RECOM i\,v,v.}i•.:\ix.A\1 .+4.`.va::�ti�%t}{rr:`.�::>::.;•}; ...; ,ttiv+':;?: vv\ , il;��'.1.:....:..:.....:.v.'.,i�...',,v, :; Y.}ti;�\:;::i::::is%?�i:L:•: 1200 REGULAR SALARIES 100,399 114,533 129,219 137,460 136,500 1400 OVERTIME 229 392 1,000 1,000 1,000 1503 EDUCATION/INCENTIVE 3,278 5,233 7,000 7,000 7,000 I�1506 EMPLOYEE ASSURANCE 0 0 _ 0 0 j 20,000 1507 EMPLOYEE RECOGNITION 0 0 0 0 4,000 2100 FICA TAXES 7,583 8,762 9,965 10,600 1 - 10.520 2200 RETIREMENT CONTRIB. 6,989 9,050 11,430 13,850 1 13.750 2300 HEALTH INSURANCE 4,412 7,009 9,690 14.200 12,820 I 2301 LIFE INSURANCE 1,224 336 420 550 550 2302 DENTAL/VISION INS. 0 1,061 1,420 2,120 1,020 2303 ACCIDENT/DISABILTIY INS. 0 1,427 1,500 2,670 1,970 2400 WORKERS COMP INS. 418 364 369 730 690 TOTAL PERSONAL SERVICES 124,532 148,167 172,013 190,180 209,820 ............................................................................. ......................................................................... 4000 TRAVEL EXPENSE 1,022 2,153 3,100 3,000 3,000 4100 TELEPHONE EXPENSE 842 1,056 1,000 1,000 1,000 3-25 CITY OF OCOEE FISCAL YEAR 1996-1997 ANNUAL BUDGET EriagaztlaWM&FUND GENERAL FUND 'deitir ''+ ?' ••� 0 ACCOUNT NUMBER 001-513.3 - , \ \ <: \ kti �µ .,�, l...o .} s r . `;l::::�? i: ,is:�>{ \>4oi; tii***~.:.::::}:si: \ \,N.. w? i vtiy ;gi FUNCTION GENERAL GOVERNMENT a0 ;: ., , i 'a ,� " 11 " "° ` ' MAJOR FY 93-94 FY 94-95 FY 95-96 FY 96-97 FY 96-97 CLASSIFICATION ACTUAL ACTUAL AS AMENDED DEPT REQ CM RECOM igi::¢i :•>;::?,:.i;.:•\k`•%`��yti iii�,',:;�i\;�'.••ti�,.`':i;:is^::��?t; �4\v}:'�vv.::`v'� l ��4ii i�tii•\\.;f:i::i hii::.'`\'':•j;i::: ..; .,vii: :+•: /,,µ��,y) ryyp,�, 4200 POSTAGE&FREIGHT 751 643 700 700 700 4501 AUTO LIABILITY INS 1,077 1,035 871 980 980 4502 MULTI PERIL INSURANCE 550 2,619 1,437 1,570 1,830 4601 COMMUNICATION REPAIR 0 0 200 200 200 -� 4605 VEHICLE PARTS/REPAIR 806 6 1,000 1,000 1,000 4606 EQUIP MAINT CONTRACTS 178 1,495 1,800 1,800 1,800 4700 PRINTI.Ni AND BINDING 977 356 1,000 1.000 500 4918 SAFETY COMMITTEE EXP 981 0 1,000 1,000 1,000 5100 OFFICE SUPPLIES 1,433 1,468 1,700 1,700 1,700 5101 ADMINISTRATIVE EXP 16,831 11,021 25,000 30,000 15,000 5200 POL SUPPLIES 774 498 1,000 1,000 1,000 5201 UNIFORMS 0 135 100 100 100 5202 OPERATING SUPPLIES 0 1,094 1,500 1,500 1,500 5216 COPYING EXPENSE 1,873 913 1,500 1,500 1,500 5401 BOOKS/SUBSCRIPTIONS 145 65 300 400 400 . 5402 PROFESSIONAL DUES 590 705 1,000 1.000 1,000 5405 TRAINING EXPENSE 2.023 1,895 2,500 3,000 3,000 TOTAL OPERATING EXPENSE 30,853 27,157 46,708 52.450 37,210 3-26 CITY OF OCOF.E FISCAL YEAR 1996-1997 ANNUAL BUDGET •ti,:i t+\}.yih+.'tip:iiyyU` y \\\ y FUND GENERAL FUND °�' <�; : < ' : •:'• •','• 5 ACCOUNT NUMBER 001-513.3 :•\tiLO1yti•y :;\ ;; ;�.:i'.::. \: N4t::::: �tiC \:i"::t; yii. x:.: J. \:k'imoCi .\ \\:;A� :.:St•: Civkr '::b\ :0:1 . �r::: oki:; rk..• ::..;::.:::\ • 1.{i+,+v.:':\::::. .:� n�i.y,..;:..:@.,.t�„..::>.,\• •�.4§§k;$:{y ' •.y ;+ ,..;.v, i,FUNCTION GENERAL GOVERNMENT � •Ig,'8"F::� :N� cIS�5 :N ' ''wc.�e< y }i.*iy ; , • MAJOR FY 93-94 FY 94-95 FY 95-96 FY 96-97 FY 96-97 CLASSIFICATION ACTUAL ACTUAL AS AMENDED DEPT REQ CM RECOM iiniiiiiii:iiiiiiiikl: '.i.ii:.>:.i:i•}i:•iiii:.iiii:.:v:.i:•:.. ;\vP'v:.: ::$ti\;J\i}:t\\::.\<ii::2:>.{viii:} :: i:i+v�:: j+�`�}ti:•i: .tiPi 7P:'ZX:" ? .S7 G.y•':'i'•i •+c:T:::??:':` :`••.'V.n..•y\�•+'y`N 6400 EQUIPMENT 620 0 1,338 13,000 0 6401 VEHICLE REPLACEMENT 0 0 12,000 0 0 6405 COMP EQUIP/SOFTWARE 7,665 1,635 1,500 1,500 1,500 TOTAL CAPITAL OUTLAY 8,285 1,635 14,838 14,500 1,500 I TOTAL EXPENDITURES 163,670 176,959 233,559 257,130 248,530 3-27 CITY OF OCOEE FISCAL YEAR 1996-97 ANNUAL BUDGET P �¢; ,.;..,+'+\" v;.•,..;+.. `...\+\i:•}r:`4Y ti::\:'•\•t\4`%•}.,�..•.v .:•::.,v:, v.:. .v.:•:w:•::::••.•:•.:....•vvv.,•.::v.,v:•:: .,, ..:k.,:... \ \1; . \'\•'4:•.l\`},.;\\\{\' \, ; ..,\+}\};^>k.+.}. .•.,�,lv ,,.},+}\:\,':''v'•''?ti•::•<'t•:v:•�ti'�\>iiii•y,}i'};:i{:i: 64.nxx .ay.' :•,:.\q'.'r.•..t�Yy.▪,, + \ \: \•�\\h\�.• \ �\, N:1:IR .• �( x g�((}xy`: ti :•.%,.k:.4vv+.'•. 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'` \}. ;, eta\\ \ \ ,.\ •\\ 'k� . 4• \� v \ ++'„\•.,4•. ♦ .v, k. �... ti'v.'}., \ \{::;.\titi •..•`•+v::. , +`v ':'M \...:4'• titi,..\\ \ ske ..:ti;•+}}�'}..;.{.\}{•:ti>i{j•{::}t:;}}:4:•::'i•'i: ..\.`: \:,}'.\+':,}}}};i1'L•$+;ii>L+i�:4ii: }}�„ a. ... .!‘",•%,...._....._,t5'\ •,rik wa ,•-•-...\:k\�•}s\\\•,,,,.\\`•.\\\ \,,.•• .•:,...:••.:..`\F\\\"+'.\\'r..,•\ -:.•\:i .k.?;.,,,?:a,,•••:•,....,.,,\:+''4\ •:•,,,,..,,,,:.,,,,x,,,,,::::}r};:.r}: �•, \ �' ��\\titin :\,. � \ .•$\,+,'�1• . •.•:tip;;\'}�:.+:. \ ''.\,.as i w \t.\\; ti r :M: ' c}• y 01 .� i•+f•::�;:} ;:'•;?;:,:titi.:•:i s^:KY. iii i::: • % ; .,.... . •.\ ` ,.... *\ . }•.•r.+.,•i., • + v...•.:: .,;ti �i{`v::•;4;Siii;tiv':>ii:::v:i :G " • "i0ji\ :� :v, � \ \' • '\2` '\':4 \`C.:�\•-\: ' '`< ;a i}t.,-...4••••••::,:••••••••••• ::} •:i:4� \ \, �\��. �.::,: }�N\\\s\�,�\ ..: CITY OF OCOEE FISCAL YEAR 1996-1997 ANNUAL BUDGET :+i ii` 2}i :i::ktiti 2`:' :;.1.Nii.\i? \ FUND GENERAL FUND '•. F RO`: ? ' gACCOUNT NUMBER 001-514 � � ' \ a ` fi \ 1pv , ..: a n \1.r . : ,, . : v0i + + nti` , +FUNCTION GENERAL GOVERNMENT * MINg ::, ;k IMAJOR FY 93-94 FY 94-95 FY 95-96 FY 96-97 FY 96-97 ' CLASSIFICATION ACTUAL ACTUAL AS AMENDED DEPT REO CM RECOM OfthOOMIORIONRinlegii 3101 LEGAL EXPENSES 110,309 180,278 180,000 150,000 190,000 I 3111 CITY PROSECUTOR 4,228 0 10,000 0 10,000 1 3149 LEGAL EXP-CODE ENFORC 0 3,881 5,000 7,000 7,000 I I 1II 3149 LEGAL EXP-SENIOR PROG I 0 0 10,000 0 0 I r --- , TOTAL OPERATING EXPENSES I 114,537 184,159 205,000 157,000 207.000 1 I i I I i 1 1 1 1 I TOTAL EXPENDITURES 114,537 184,159 205,000 157,000 207,000 3-29 CITY OF OCOEE FISCAL YEAR 1996-97 ANNUAL BUDGET ,ti",{'�\{�•:��\�\i: <.:ion "\*'ti"ic::{�`•:•>:{•:�;<t>ta:�•�..�•x{ti;;... ,,;. , ** t� x� `}�,,�\.'C..,• : IY +,\try v\ �. .............••.\......,...,.x.x..v...,.,.:........v..+ .v...::'a:{'ti•:.:...v..v.:...:v.,••v•\'ti iti..............�::,;..•::•:::::;:•.•::•:::.......w;..;...... ,..+.•v�\\ v', \ ..\. ..:\v.: ,n+,a, \k?•::{{::vn•.. .;4. .,1:, •xti:{"{:??•.•'titi:::?:i a::::�":::nv �tik a4.•Vii;\"?\\ti�+i•\"*\1\+ti}':•::$a\U:Z.+�a{wa.v+v x 4....++ v'\ 1 ,•vO\\\a\\:.,+k k4\{;,+;{,;\ �{�3• \,: 'ri4•{{:::riii , . 1.., \hv:::,�•l4\,,,\x+-0�,:v.i:,.:{,+il'}{\,�{v ta...r�:;�::+t\.,+�,x,�\•.,. *•\ �.�.,'4..n ti��:�i'i$:{;,�'�'�.�;y',�,\\\'•?,),{+,+4:r:r.11•'{\i:�:n•?'•i�•?%•', • \ . \ ,{ ��\�.. .� \ '\�� \� \\��, �ak ti\�:\, .�;,x:\....x..},\�,:.'.v„ xv:,a\.`2•.•.:.,v}��y{}{..\v,.. 7,j.'•''.'.v�: .M1?i.T•�wdN'','''a\f: '�'.•'''. `'''' '`?'��'a.?:.'i;':\# {, \ \''\ : \\,h �• �• �. `': .. 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'i+??:.Xv .....v.::\•:?\h•v:\•:^. .,...\..,...n.............:.:.::::::.:vv:.:.,,. ...,..:.....v n ,....... •.'i<ti: :�}'{'•:.v*''',.'\''�•'�••�•, .. >v''': j�..; .,\\::?::.•.:•:•::::::\v?.�:?::•l•}..::::.:•::•::v. .',�•� L{i•.:::�:.:v:v::��^�,.,I• } {..a;�::.:•::\,: •?:.,v' ti: ;+•�''•�.; .,.{:. ti{a::.4?:•????.,x......k...v. ::\.. \..v.....:,n..... v:4.???,•:yk.;4..v.. n4n..{tirya??:i•::.�. ,v...:v •w.:•ris?:4:;;:::,vv:::;v'••.?:{.. .........:.:.:nA:a::.:v,w.v.:::.::•.�::.v::v:+??'i•. ....:......?.:•:•:•:v.:..\.l ti::.ii:?.\::..v+:i::{?.:k\:{::a„v:•.w::•v.•v:::?.�:.{v:•ix:::.......:::::•:nv.:. v::\�� ♦4�, \•\ v?.{{.:'{a?.\'.:a};..vin;.?v; ,.\"a::.,i.{;... .:.+v.ii;:{?:i:a}?:•?:• \\\��\+v\\Q.\..� \ \.\. ,?+,+,\•.,,.��..:i:?{i\\�4vh�.v..n\,v�k\•.1•:w:n�\;v}?;Y.?:.:•,•::.:4... 4.., ...... Jn:v\+k.{ \A\ti•.{•n?S•.w::::•.+•:\..v v. .....,..... .....\,: vv .. ..,:,:vh.?\•k•.� ,...:.a\\n{•:v: ...... ...w:::.v...., '. v .... ,....,:....vv.•.�wv...{'•la:a:. ' k\?:: :�.4�; }�•�y.¢:\?:•:.k}1L+.4,.�\x\:,q:{a :;k�v,�i+y�y:��a\\.l ;•:.\.?• ,{ k?• PERSONAL SERVICES 111,657 162,206 209,923 296,750 (PERSONNEL) CURR RECM' 5 6 OPERATING EXPENSES 23,126 27,277 72318 86,440 CAPITAL OUTLAY 0 0 10,813 12,950 TOTAL 134,783 189,483 1 293.054 396,140 POSITION TITLE NUMBER CAPITAL OUTLAY DIR. OF PLANNING 1 6400 WORKSTATION 800 SENIOR PLANNER 1 6400 3-LOCKABLE 5 DRAWER CAPITAL PROJ.%CONCURRENCY FILE CABINETS 1,950 ANALYST 1 6405 PENTIUM COMPUTER 4,200 ADMINISTRATIVE SEC. 1 6405 3 ARC VIEW SOFTWARE PKG 3,000 CLERK STENOGRAPHER 1 6405 ARC INFO SOFTWARE PKG 3,000 PROPOSED: ADMINISTRATIVE SEC. (1) TOTAL CAPITAL OUTLAY 12,950 EXECUTIVE SECRETARY 1 SITE PLANS EXAMINER 1 TOTAL 6 3-30 CITY OF OCOEE FISCAL YEAR 1996-1997 ANNUAL BUDGET FUND GENERAL FUND :>•`•z•.'. s ;` ACCOUNT NUMBER 001-515 '4N.:9111ral•: Y . E? vlv \ : n iO : ; i+ \ iy FUNCTION GENERAL GOVERNMENT B itirllaaki <> vs ::a9yti MAJOR FY 93-94 FY 94-95 FY 95-96 FY 96-97 FY 96-97 CLASSIFICATION ACTUAL ACTUAL AS AMENDED j DEPT REQ CM RECOM .:;: ::v:•%•is•::.. .. .., 1200 REGULAR SALARIES 84,396 119,880 156,086 223,820 223,660 1400 OVERTIME PAY 658 1,765 1 1,000 500 500 I I 2100 FICA TAXES 6,522 8,764 12,060 17,160 17,150 1 2200 RETIREMENT CONTRIB 6,689 9,980 16,970 22,440 I 22.420 2300 HEALTH INSURANCE 8,422 8,404 13,295 21,310 i 19,230 • 2301 LIFE INSURANCE 1,220 384 555 860 870 2302 DENTAL/VISION INS. 0 1,175 1 2,360 3,690 1.520 2303 ACCIDENT/DISABILITY INS. 0 1,709 1,910 4,320 , 3,200 2400 WORKERS COMP INS 3,750 6,120 5,687 9,960 8.200 2500 UNEMPLOYMENT COMP 0 4,025 0 0 0 TOTAL PERSONAL SERVICES 111,657 162.206 209,923 304,060 296,750 3128 PROF SERV OTHERS 8,375 998 38,280 100,000 40,000 4000 TRAVEL EXPENSE 2,068 1,477 2,500 3,400 3,400 410Q TELEPHONE EXPENSE 640 988 1,600 1,200 1,200 4200 POSTAGE AND FREIGHT 1,337 2,333 2,275 2,000 2,000 3-31 CITY OF OCOEE FISCAL YEAR 1996-1997 ANNUAL BUDGET is^:{: '\i .\ iiti ii?�v�:±;}ev�v: . tik.A4 ii:i iiFUND GENERAL FUND .Rat : 4`tiv ACCOUNT NUMBER 001-515 + x � 4v �▪ y •y. tiff.: : :e'{ \::.� \ .. . \4 y" {iim . , n`.� \" wa •\' : : `;:;:. : ii . ;;▪ 4 ^ � \;}. * ' yC• y FUNCTION GENERAL GOVERNMENT PR ` a : 1k k::6 ? , . :V: MAJOR FY 92-93 FY 94-95 FY 95-96 FY 96-97 FY 96-97 CLASSIFICATION ACTUAL DEPT REQ AS AMENDED DEPT REQ CM RECOM 6400 EQUIPMENT 0 0 0 23,750 2750 6405 COMP EQUIP/SOFTWARE 0 0 10,813 10,200 10,200 TOTAL CAPITAL OUTLAY 0 0 10,813 33,950 12,950 11 1 TOTAL EXPENDITURES 134,783 189,483 293,054 484,709 396,140 3-33 CITY OF OCOEE FISCAL YEAR 1996-97 ANNUAL BUDGET \ A, \ � v� ti•\ Y.4n,. ,.,.,::M;,n .. \ »v,h ,.,�\\ v\`',\.\,q.ih \� ..\.v.•vtii: ?::v:•:v:•:i + •ti:•ii: k " ' ; : t•�: �:�:}•:i}4•:h '' \ Y \\ \i:::'v h v Y \Y Q`••t •ti'•t•\;t.4 :?•P x.•,e\•\\ ;'i\:,{`,•,i'i;.,.\'':?:•s,Y't:::,.Y•x,�`•:.+�kti E r>\\ „\\\, �' \ \ 1-° : \::: roti *` MIO �+ ° `�,' �� , \a'°��.g :, �* do. 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YYt Y4:^: {•'\:.:•':,': S�\ •t}:•::;x ti:'::::.;r•;,. .�.t,:t:•i:::•.::v?:i{y:•;••::Y•.': �ti'•:i:::t• t•:�:\;.:>.'i\y\\ .\\ \ ' \,.`°\» \.,.?\�•`: '�\ tt�:i•+. \,t�.t+f`\\tti'�"\�t\:. .�w ::ti k.Y,�<.;t: �w•:>.,\,:..,.>\ti•:.::•. t.ti.. •::;:.;��:k'•>'•%;•"<:,:::�::S: \�\\\\\�:�:\Y \\ ,♦ \7\ 77::.\ti \� \tiCi\�\w�''.+,\,\•\\ \\. t\\\ �\ h. \w..+:':3•.,<:;ki:C:'•� : <a: ,. tt!,: .:„ c±:k::.:::�,.\':: ;`x .:.•ti;;. k.:.\:.::< \•\\. \ +h ;ti»h\,kh\ \h 4u•; ? \? \4':'\Y`�•',t• ••4 2 S\ .. tee} ** Y.;,, ..ti \ \:•.: ::••••:._ \;\<•>• .•.a•,ti;\'\\: \`k. +A:, .•t ::, \h th7•• \ Wi:..6 \+\\k••... : *t;:::.. :4.:4 :::•:$`4•:i,.ii::i;0:.,,.,i..::.;Y,::*::::i;,<'; ::•,....\.. +4� �� Y`� �. � \�,,\\ `::::%!:it�\4\�\ � �\.v ;�A.�..\4>,t•;•.v:\a: �. v\\'`.;,.�., •is \i�..•}}.. .:...:.:.:\:••.:;:.: .. ,t\ �\ �, •? , $t\ , :\• •\ \ 3 Yti, ,h$' ':i:h';'ti:''?: h,, h'.,,,:.:..ti ii:Vti•;iiy E; �• 't ,•,\\ \ h .2"Y �:. \ .'.�:„.:�`v''tviv t ii:::**:+�;• .:*:• :''�h��V:hi••'•;.'iii4�•i \i ;�\ `�\�Y\��* \ � Y v'•t;`\,\'4 � ' ' .Y\: \` \,...�:+\,�� .:., :.Y.\'ti.: .:x:::•2>::; S:y\•:\k\;.•;:::2.. „:•.•.i•.;..:5,:•::.}• ,wyF.<h:.. .,\\Da9a °?.� ►`; \\:;lath.,,• :.,�,>.` .: �. ia� .. •3i� +� : ! ' i PERSONAL SERVICES 0 0 0 0 (PERSONNEL) CURR RECM' 0 0 OPERATING EXPENSES 3,350 12,079 297,568 510,650 CAPITAL OUTLAY 0 7,219 85,000 200,000 I� TRANSFERS OUT 1,070,567 872,504 979,200 873,000 TOTAL 1,073,917 891,802 1,361,768 1,583,650 POSITION TITLE NUMBER CAPITAL OUTLAY 6302 YOUTH CENTER 100,000 6405 COMPUTER SYSTEM 100,000 • TOTAL CAPITAL OUTLAY 200,000 3-34 CITY OF OCOEE FISCAL YEAR 1996-1997 ANNUAL BUDGET :iMIMQINA ::A V.\•\�v4`\n:\, v,X`lt tiJ'�•\,\\?}•';•.;;.Y:yv': >:';\:i:.,'•:i,+.\\\\?�\\::\a�.�`.:M1'tiy�`�<�:LS;.{;�\\\i::i•':?::tiff k:i FUND GENERAL FUND , '>:' ' ACCOUNT NUMBER 00 1-5 • 16 ; \ ' k \ ^ � ti \ \01 FUNCTION GENERAL GOVERNMENTS• '.� ••••7vn : h; hnN ,. vt• .; \ h, $ f y' MAJOR FY 93-94 FY 94-95 FY 95-96 FY 96-97 FY 96-97 CLASSIFICATION ACTUAL ACTUAL AS AMENDED DEPT REQ I CM RECOM <<1:`F i.:tifiv:••iyi{•oJ:l{ti�r::•::::G:ti:.�:i•v:v:Ki•ti 4:i:- ii 4300 ELECTRIC EXPENSE 0 0 0 35,750 35,750 4301 WATER EXPENSE 0 0 0 7,700 7,700 4400 LEASING EXPENSEI 0 - 2.829 10,750 169,650_ 169,650 1 4606 MAINT.CONTRACTS 0 5,550 11,235 15,250 I 15,250 I 14900 CONTINGENCY RESERVE 0 0 55.959 (1,560.862) 273,800 1 `5102 RESERVES FOR FY 96/97 0 0 212,149 0 0 5203 POL STATE TAX I 0 0 3,500 1 4,200 , 4,200 5206 EMPLOYEE GIFT CERTIF 3,350 3,700 3.975 4,300 4.300 TOTAL OPERATING EXPENSES 3.350 12,079 297,568 (1,324,012) 510,650 6302 YOUTH CENTER 0 0 60.000 0 100,000 • 6400 EQUIPMENT 0 7,219 25,000 0 0 6405 COMP.EQUIP./SOFTWARE 0 0 0 100,000 100,000 TOTAL CAPITAL OUTLAY 0 7,219 85,000 100,000 200,000 3-35 crrY OF OCOEE FISCAL YEAR 1996-1997 ANNUAL BUDGET :::: :l?: '' y \ ACCOUNT NUMBER 001-516 FUND GENERAL FUND ` . ' + 'yv`Ui.yK,''•* '..O i{.k4}: v}.k�4•'A� .k�'�v.'.t4'•'.•v:v��,•. ' ,i...,.•ki:;.:1 •:.{:;�:••,v}+,`.y,,•'•}' FUNCTION GENERAL GOVERNMENT :� : ` • '. ••• ': �#� ': : ,:,••�:0�� s.''a.z '<• ;�< 1 MAJOR FY 93-94 FY 94-95 FY 95-96 FY 96-97 FY 96-97 CLASSIFICATION ACTUAL ACTUAL AS AMENDED DEPT REQ CM RECOM ::}.\:viategn:j'\\��.}i�,:'^�:.��t41�.�yT 44i� }�:��A: 9100 TRANSFERS OUT 0 0 6,000 0 0_ 9100 TRANS.OUT DEBT SERV. I 870,567 872,504 873,200 873,000 873,000 9102 TRANS.OUT CAPITAL RES. 200,000 0 100,000 0 0 TOTAL TRANSFERS OUT 1,070,567 872,504 979,200 873,000 873,000 I 1 TOTAL EXPENDITURES 1,073,917 891,802 1,361,768 (351,012) 1,583,650 3-36 CITY OF OCOEE FISCAL YEAR 1996-97 ANNUAL BUDGET =.4 DINTRESUMMR Yalta k\ \��•\�.s.K..\v, \ \*\\\\ v� v �.{\+{v �},:•y�\v1 v .,.,.Yv,:,y..:b�}�`?+}i'i'+y \'ys\ •4h,yv},�\.}?ti}•\y'':Y}tih+?{^,'} \,\.\ :' ,'',+••{ "•C,•,v.rqv \',.,v'}i•:. `:X4.§ y2.::•. y\y y '� \\yy\ y .�y�`\ \\\:• \',•'*C:t.;,,y �:. .y y y*,ry . ;•�, .. .?+{\ y\a' ;;": ;••;,+�,•••+•y••,••,• ;o.. ; ,.. .. �y.��:., j\\�\(\\\`+\#\•\\`�\,,}\ '� '�,::.\..;i\\\p\1�?1f�\�y�.•`T`.::: .?..,,:;:y:.,•y�`��v,��\�\\:y+��\��.��•�y.,y�?, �., •\\,�+`.\,�+.,,.+�.,.ks, {��}?,+..�, y '++\\++.�;•. �+{,y�?y 2?'�{``,,. :7;,H M •��M y�: a'3 �°•.x�,:.�::a � 9 df:�• ` }\\ \\y ,; °.+N •eff ..: V�':�WS.IIG,�'{+•••.:�,•.y.'>"°:tik,•\'G*•.�b\ ,}{°> ":y :\\\ \ �,+' +v\,+': ..� ..y \::..v.vv,... }v.v.., .:: ay+?:}"`:+>}}•4•:`•. \\:t?r'::`i{?+};{:':\'ti?.?•.:i'}}}.;:'•, :r y:v:}• ?};{.;y:.y•:::.:ti;v?: y��♦ \ �"�y��y�\ \„ y\\y+.? Gw:.•\�\y:w:{•;?L•;;,;,>�?:..?,?\\�L��i<}+,:�,.:�::.\:�:+��\ '`yy,•,.:?\��•, •±,:•+ •.y •.+.�\•:.•. �, .•t.+M'.: :':-+'tk•.,?,t,;},V•�•+.:.,t:•>£,': ;: \�•,y�a\`?\ �y�\\\ �.,\\�• y\,.y. .{...y,:.+,,:•:::.:,•::,:.,,••?: \.. ��.,y\„?•.;:.?,.\;,w.:,?:.,;:y,�'•;..?�;.; :.y\\•tt;$�:,�. ..v.• •,...;w\•,;\�•::?:?:.+:yy,.:;,.!,,,. •..\?•t„+,\♦ t� :'{•ii: C'.r�.4,••k� :. :S.`,,. ..�� .\y..:?+t•:••'�h•',�•'a�''•:'. ..'•x'fliF.y,:• •••y * K •:ti .\\ \ \y\ ti ' fir;;;}•:oCy\aS ... \. \; .,?y\:;.,. \�fi'•}?. +.,:.,}�\y ,•: :\•+: y �y \\\ utiy:y\ v\i\.?4::?;a \tA.\yti�3:•`:t yy ,iyy .\\ ,. :x �'• \+\mak' :; x .}:;\ ?•? 4' w PERSONAL SERVICES 110,876 103,309 88,887 162,060 (PERSONNEL) CURR RECM' 3 3 OPERATING EXPENSES 9,171 5,643 10,455 19,820 CAPITAL OUTLAY 0 665 0 9,900 TOTAL 120,047 109,617 99,342 191,780 POSITION TITLE NUMBER CAPITAL OUTLAY PUBLIC WORKS DIR. 1 6400 CONFERENCE TABLE/CHAIRS 1,500 ADMINISTRATIVE SEC. 1 6405 2-PENTIUM COMPUTERS 6,900 MECHANIC II 1 6405 LASER PRINTER 1,500 PROPOSED: TOTAL CAPITAL OUTLAY 9,900 PUBLIC WORKS SUPERINTENDENT 1 TRANSFER: MECHANIC II TO PUBLIC WORKS OPERATING (1) TOTAL 3 3-37 CITY OF OCOEE FISCAL YEAR 1996-1997 ANNUAL BUDGET 1 liiiiingniPPagn FUND GENERAL FUND 's#3'••'*. !T3 ;` *0..'c.k ACCOUNT NUMBER 001-517 2ti6\ tin ^{ \^ kC !ii , kl { }. ; } j} FUNCTION ADMINISTRATION { ` 3w ''\ '! ':;ti� ' `?` wso MAJOR FY 93-94 FY 94-9.5 FY 95-96 FY 96-97 FY 96-97 I CLASSIFICATION ACTUAL ACTUAL AS AMENDED DEPT REQ CM RECOM lig: ERMEIME :ismi t?vi':• v::4•}:•:`ti\i\ti:tig>:MCi•:i:ti{•:viiiMi retSMOUSSRVICEVEINiiiMiiiiE 1200 REGULAR SALARIES 79,777 74,238 57,640 123,300 118,100 1400 OVERTIME PAY 0 341 0 0 0 2100 FICA TAXES 6,095 5,751 4,465 9,440 9,050 2200 RETIREMENT CONTRIB 7,139 7,200 11,310 12,330 11,800 2300 HEALTH INSURANCE 12,428 8,953 5,795 15.480 _ 13,400 2301 L11-E INSURANCE 1,237 211 182 500 450 I i 2302 DENTAL/VISION INS. 0 1,135 1,255 2,460 760 !2303 ACCIDENT/DISABILITY INS. 0 912 895 2,370 1,690 I 2400 WORKERS COMP INS 4,200 4,318 3,595 7,570 6.810 I 2500 UNEMPLOYMENT COMP 0 250 3,750 1 0 0 TOTAL PERSONAL SERVICES 110,876 103,309 88.887 173,450 162.060 4000 1RAVEL EXPENSE 2,734 1,765 200 2,000 3,200 4003 CAR ALLOWANCE 0 0 0 4,800 0 4100 TELEPHONE EXPENSE 853 1,260 1,350 2,000 1,500 4200 POSTAGE&FREIGHT 212 29 200 400 200 3-38 CITY OF OCOEE FISCAL YEAR 1996-1997 ANNUAL BUDGET 0, \`,}?};.Ati iti}':'y i•\\+.t:tea\\\:k Stii:':: FUND GENERAL FUND galtaZiatetrtgaNgid ACCOUNT NUMBER 001-517 Atiwn�. kigiC'i};: \ k...4W:..: \ ti �I� ` G k :..i1 \; \ti; z4vnk.4n•\'\\ : \1 . +,� ::iiiia4wgi FUNCTION ADMINISTRATION `.\ viv : : : ' >, O;•', MAJOR FY 93-94 FY 94-95 FY 95-96 FY 96-97 FY 96-97 CLASSIFICATION ACTUAL ACTUAL AS AMENDED DEPT REQ CM RECOM ':;:tiff<:ii::i:;,'.:.\ •:>.:.•;.x:i;\k,is:•iivv}ti,;;:::::.r:•i'o onworgdOttitiatiWitliii 4400 LEASING EXPENSE 0 0 2,700 5,350 3900 4501 AUTO LIABILITY INS 578 518 455 0 600 4502 MULTI PERIL INSURANCE 0 0 0 0 0 4603 HOUSEKEEPING EXPENSE 0 81 100 150 150 4605 VEHICLE PARTS/REPAIRS 337 0 0 0 1,000 4606 MAINT CONTR(COPIER) 255 303 400 400 400 15100 OFFICE SUPPLIES 373 463 650 650 650 5200 POL SUPPLIES 122 199 204 0 600 5201 UNIFORMS 0 0 23 260 300 5202 OPERATING SUPPLIES 932 284 3,223 2,100 5,500 5310 L11"1 ER PREV PROGRAM 1,555 0 0 0 0 5401 BOOKS/SUBSCRIPTIONS 294 110 150 300 300 5402 PROFESSIONAL DUES 180 275 200 620 620 5405 TRAINING EXPENSE 746 356 600 900 900 TOTAL OPERATING EXPENSES 9,171 5,643 10,455 19,930 19,820 3-39 CITY OF OCOEE FISCAL YEAR 1996-1997 ANNUAL BUDGET %' ti'tii:J:iti ti`•:<•'.x;.;<., iS\£•`k �k`�<i• .::4: •\ ;4i\44;. FUND GENERAL FUND i ; " "►mete !•,4��''•'�••,M:+ �.�.'`„ ACCOUNT NUMBER 001-517 111111101121111111111111: }ti \xq ; \\ Yi4� avi FUNCTION ADMINISTRATION tib ; .: ae, 4 . , : r4i , MAJOR FY 93-94 FY 94-95 FY 95-96 FY 96-97 FY 96-97 CLASSIFICATION ACTUAL ACTUAL AS AMENDED DEPT REQ CM RECOM ! igligNii&i::iiiiiiiiiiii:K§Maa'iiiiiiiiiNkii.ii4VOMMiiig :i: :{;ni�i§i�i�,+i::.kiti:iti i:i^vti:v'ii'riik4•v\ti ip�;`;:;:�i`i,�i,i:: :+i errA:A •''':�'''•''•'4'•k'•':'•Mini•.`•': '<?n`•,':Vii;; 6400 EQUIPMENT 0 665 0 1,500 , 1,500 6405 COMP.EQUIP./SOFTWARE 0 0 0 8,400 8,400 TOTAL CAPITAL OUTLAY 0 665 0 9,900 9,900 I I i i TOTAL EXPENDITURES 120,047 109,617 99,342 203,280 191,780 3-40 CITY OF OCOEE FISCAL YEAR 1996-97 ANNUAL BUDGET {:...\air• ..............:... '�: ........:"..\':':::w`:'t;3:+<:;: \+ti, ��'}'tiii:\i\::\\+;\i:\\v.,:k}.}wti%,\'?+•�•\kit,\k{::,�..\'•h.'. \41•n:ti}\hv yA \)kifi' 1?{,+\yy:,\4:�'hk\1\.'.i{•:\\\,\ \h:\♦'.\iy\i,1... \ ' \v,,: \+ \\l, k•+. kyr:•i�� .4\..; \ v \4 ,4\Q',\y�yti\.`•ny\+ • y.: i•�.:::.W?,i,;:' .:: ` „� ;'�. al •:\;`?••{ \:\'..\.,• �`' .'�` hWCJh ::+.v�. •....`P.D�:Y°. .�...�'..•'...'6!-0 2'v ...... 3 P#.'v.W.:Si�•� k� ' • n\t..' .01. W •{ \ F .• : , 'V k� �♦ ,\•,am• �•` . ;?• v)6.+•.l �± y 1 ,i�•I,{��yp \� +�'�+.'•:{'i`v\.\\:„i�\'\y:1... v:�\.,''{i\:\.��..\x}•\.'4';1;\+��1 RW1 • '�1•�? ��J�1�laN'�i. \... ..yqh \,,y\k v h r:,r.v•.}:�,:;y"•{:4':ij{:r�{•,\.vv..: y\y\\hh\ � \;....\+\•+.vv \k v .,\.,n\ y4.:.y+:�?.;*.•:{:;:::.:{�{+{"•::.. r;r.\\\\:+. ay •:,\\\,; \\\� \\\ti;p::8�:\q•\l,,\\\,.Sv L \4\ \\y \\\\. n \,4A.+\\\\{vl+\\:.: ,:.•ui":'�t:ir::.ti{: �:�:2;:.�V;y•\\ •.,n\}�\„•�\'A:;+;:.;;}.,yyy*..;.;,.•.\ •:v\4 ::{:.\..,..;..;.p��t•'\ kW:: k.*�,\;..�\\\.;.,..., •. k..ti\W+\�+•:.i'{i• :•ti<'�v:•::.. :.�\"}k�tih, , ..;•,•n4''•:�h\ „\ \,\\kk\\�E•1F.1 .^.•::A\\\y ..k,.:{.�a..\.y\\ \k„{{.\\:s.:{,+:•:a•+.•w:.:\,,•"+,:,.•.\ \.•.,4'vµ! \\'i:4\'{•:..+•`.�,` y!'�.,• •.\•., .'. :\�\h\\+\k•+, ':h\\' +'k:\ ':nti:iir{.::i+:�::{tiyp,•.v.�v:�}i{\k•:.,;,,;n.+•,v;;..;.{. v k•:+:kv •..1 v \\y :S 'ti'{ i•: •,� ^+�v.{•\\:\\\ \v �•1•\\� �\�� v�:{•:v k•?�i:i\\:k��'\h�;,\:QT:;:�v�.\•.:•Y{:�\. � :\\•�,. ,\yv 'i\. •\�\�.v.: .:\\`v:� ,�{:{��''>i'4:::.•:r,..,•,� �{:. \ ;;; ;,..,; .... •�{.:.a :.�.,:wr `�. +`?.\.•.\\{fit,•\,�., 4„::•:ti;:\\h?:,,wn,•�+�'n,+..`•.+.:�*cx+:•:w::..`•:i';.•3xai�\��. • "''4�1 ,. • h 4?�\M1.;k}:4,4::i iti 1�T\{ti{•:;ti�.{;; ` l\+,1y.•. ihw \�,"\vk,C*v?v' y1y� PERSONAL SERVICES 38,115 69,355 65,861 69,030 (PERSONNEL) CURR RECM' i 1 2 2 !OPERATING EXPENSES 26,422 I 67,118 87,019 88,320 ' I CAPITAL OUTLAY 0 16,574 0 0 I i TOTAL64,537 I 153,047 152,880 157,350 POSITION 1T1'LE NUMBER CAPITAL OUTLAY FACILITIES MAINTENANCE WORKER II 1 CARPENTER 1 TOTAL 2 3-41 CITY OF OCOEE FISCAL YEAR 1996-1997 ANNUAL BUDGET FUND GENERAL FUND ?ti<? 'Ni ? : : < k ACCOUNT NUMBER 001-519 \�4�,.•�.:;::.;i;?:•?k; '+'`;::: ..ti�4 ba.�..�ii�i:;i:4� :'t2 0•:a\\•: :.a>;;jC•£`:k i�.�,'.� +;.; :,;r:.}y: FUNCTION GENERAL GOVERNMENT >.�.<<::z? ;:::� ;`4z`'> :: >>':<,: s ,:: MAJOR FY 93-94 FY 94-95 1 FY 95-96 FY 96-97 FY 96-97 CLASSIFICATION ACTUAL ACTUAL AS AMENDED DEPT REQ CM RECOM 1200 REGULAR SALARIES 26,183 47,934 46,130 47,820 47,820 1400 OVERTIME PAY 321 1,860 1,500 1,500 1,500 2100 FICA TAXES 2,025 3,783 3,660 3,780 3,780 2200 RETIREMENT CONTRIB 2,439 5,030 4,800 4,940 4,940 2300 HEALTH INSURANCE 5,290 5,711 5,560 7,100 6,410 2301 LIFE INSURANCE 407 145 180 200 200 2302 DENTAL/VISION INS. 0 1,192 1,370 1,570 510 2303 ACCIDENT/DISABILITY INS. 0 673 630 950 700 2400 WORKERS COMP INS 1,450 3,027 2,031 2,820 3,170 TOTAL PERSONAL SERVICES 38,115 69,355 65,861 70,680 69,030 ? P •i 'x'?': ;'fry. nils iiiiq 9 3400 CONTRACTUAL SERVICES 20,251 44,534 52,550 53,000 53,000 4000 TRAVEL 0 157 900 1,000 1,000 4100 TELEPHONE EXPENSE 0 454 1,000 1,000 1,000 4501 AUTO LIABILITY INS 506 518 1,080 1,220 1,220 4502 MULTI PERIL INS 0 2,619 1,539 1.700 1,700 3-42 CITY OF OCOEE FISCAL YEAR 1996-1997 ANNUAL BUDGET FUND GENERAL FUND « ::;,: : F `..V.". ACCOUNT NUMBER 001-519 i:l : v : : c :4 .: w -: v � : t + k4 : FUNCTION GENERAL GOVERNMENT :\ � ` .1: : � \ ';, , w k : : ; �ft1 •4 .M.itiO;.': M1 �" x �� # MAJOR FY 93-94 FY 94-95 FY 95-96 FY 96-97 FY 96-97 CLASSIFICATION ACTUAL ACTUAL AS AMENDED DEPT REQ CM RECOM illibtatirtamu 4601 COMMUNICATION REPAIR 0 0 200 200 200 4602 BUILDING MAINTENANCE 3,803 11,307 15,000 15,000 15,000 4603 HOUSEKEEPING EXPENSE 1,042 1,560 3,000 3,000 3,000 4605 VEHICLE PARTS/REPAIR 213 6 300 300 300 43617 COMM CENTER MAINT 0 2,096 5,000 5,000 5,000 4622 BLDG MAINT TOOLS/SUPP 0 1,993 2,000 1 2,000 2,000 5100 OFFICE SUPPLIES 0 84 100 100 100 5200 P.O.L.SUPPLIES 305 464 1,000 1,000 1,000 5201 UNIFORMS 302 683 550 550 600 5202 OPERATING SUPPLIES 0 304 1,000 1,000 1,000 5205 RENTAL EQUIPMENT .0 339 1,000 1.000 1,000 5401 BOOKS&SUBSCRIPTIONS 0 0 100 100 100 5402 PROFESSIONAL DUES 0 0 100 100 100 5405 TRAINING EXPENSE 0 0 600 1,000 1,000 TOTAL OPERATING EXPENSES 26,422 67,118 87,019 88,270 88,320 3-43 CITY OF OCOEE FISCAL YEAR 1996-1997 ANNUAL BUDGET FUND GENERAL FUND ACCOUNT NUMBER 001-519 FUNCTION GENERAL GOVERNMENT +��:: c:,�. . '1:5Nft tt•>`> ::a :.`E.:t vom'x '�+ Cs" '>:::*:; MAJOR FY 93-94 FY 94-95 FY 95-96 FY 96-97 FY 96-97 CLASSIFICATION ACTUAL ACTUAL AS AMENDED DEPT REQ CM RECOM ?;.;+:.•v.}ti'.,yv'�•:\*4�.'+\\v}�:i,:;iii4::::ri:Y 't:6:i:`vi.i: ii 6200 BUILDING 0 0 0 18,000 0 6300 PAVING Sr.DRAINAGE 0 0 0 10,000 0 6401 VEHICLE REPLACEMENT 0 16,574 0 20.000 0 1 TOTAL CAPITAL OUTLAY 0 16,574 0 48,000 0 I 1 TOTAL EXPENDITURES 64,537 153,047 152,880 206,950 157,350 3-44 CITY OF OCOEE FISCAL YEAR 1996-97 ANNUAL BUDGET NOMMiie.:., ti 4:"::"tiff 4!: B�e.y}. RR .. 4h�+.v:• ,h l\\.,�.\\\h .:\,:h•4 v.�v, v+4n •.:::, v.hti.: .v\:,•:4v •.\,\v. v .\,\.s \\.+. tia� :::::::::::\\z;;<ti;:Ak•:::ti',•.,:t::::\h\;\::::;;;.z!x:'•i ....:z\?::::::41:. +•<.'+:::::: :,+:,:\\',ti+!+::<a:.•.\. •"'ax•:u:\'':ft:::: ' . ,!,\, �. h:.,• .....�i,.��\� .\�� .k\.*.: ... .'::.titi;•!};.;!�\�..a.v!,;:.;}\.,..:..n..\`4,\A�:!:ti'i'{!•LQ'44+��k'ih�\• :.6�.�\\\ ...\;k.;.!..,n..�,\,.. \`+;�� \ '. 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Vit\ !.: ,: ;:;: \\:.!6 '''•, AJG:•:4A�it•�`,il! { •tt1:>.f nti:;•;�;•}:; ��i::::r$: •: ,\ h `•ij, ` j,. `v �i�il'��n'tYiR'A`••'`v'vi�'`•1. ''�'t'(k:+iG��:4iiT.n.:�i,��•76:v''••'Si• '�'•{''. P'F„� PERSONAL SERVICES 1,749,313 1,972,990 2,089,260 2,507,880 (PERSONNEL) CURR RECM' 57 64 OPERATING EXPENSES 249,238 235,627 253,365 299,360 CAPITAL OUTLAY 129,161 83,904 56,960 141,580 TOTAL 2.127,712 2,292,521 2,399,585 2,948,820 POSITION TITLE NUMBER CAPITAL OUTLAY POLICE CHIEF 1 6400 5-FIREARMS 2,750 CAPTAIN 1 6400 2-MOBILE RADIOS 4,750 LIEUTENANT 2 6400 AWNING 1,200 DETECTIVE 1 6400 7-SHOT GUNS 3,500 SERGEANT 5 6400 15-OPTI COMS 24,680 OFFICER FIRST CLASS 1 6401 2-CARS LEASE(CURRENT) 14,820 POLICE OFFICER 26 6401 9-PATROL CARS (NEW LEASE) 72,630 COMM.OPERATOR II 2 6401 2-4x4 UTILITY VEHICLES COMM. OPERATOR I 4 (NEW LEASE) 17,250 EXECUTIVE SECRETARY 1 TOTAL CAPITAL OUTLAY 141,580 3-45 CITY OF OCOEE FISCAL YEAR 1996-97 ANNUAL BUDGET .,\•�•*`;:%$i; ti♦"^">'••�,' +.-.�`��i\\f`�"kms::�5:,ti tt9't%� $,:::::;`: LAW ENFORCEMENT 001-521 POSITION TITLE NUMBER RECORDS CLERK II 1 CLERK-TYPIST PART TIME 4 CROSSING GUARD 8 PROPOSED: (POLICE OFFICERS* 5 COMM.OPERATOR I 2 TOTAL 64 * COPS GRANT 3-46 CITY OF OCOEE FISCAL YEAR 1996-1997 ANNUAL BUDGET Iiiii*,`,.;ti;.�.;�.;;,;.,titi:`v`*.\�;`?w44�\:�ik\�.':Cv\�k'�\�,t4+ FUND GENERAL FUND ::,::: " ' :+ ::: � ACCOUNT NUMBER 001-521 a\e\ \ ; ;+:!4: !4 \;i:;•:!:!R :2i; \ .. ' � k\\: pa` r • Will \„ Miii. i �; * ti\ \ kC , kM1yv� • \ : :::! FUNCTION LAW ENFORCEMENT DLlfi , ` bf : t 'LW t: ; i ' INUMBE MAJOR FY 93-94 FY 94-95 FY 95-96 FY 96-97 FY 96-97 I I CLASSIFICATION ACTUAL ACTUAL AS AMENDED DEPT REQ CM RECOM :;:\:>hy ',�<'\'vvv,,4'Q�<v�::\?c;:?:;:tii:•ii:{t;:i�'ri;<i:'r;�r.:i`v: • ''tiv`•2j;:t;.•?k��\ \•\+:\?:inti>is\ti:•:•,;'.,::•,: ;:1 4:^:•i•:iiii• •' • atlegieg 1200 REGULAR SALARIES 1,219,267 1,314,765 1,394,000 1,913,160 1,612,600 1400 OVERTIME PAY 46,987 55,327 80,000 100,000 80,000 11501 INCENTIVE PAY 25,814 24,500 26,885 38,000 38,000 2100 FICA TAXES 98,9.57 106,397 111,760 156,920 132,400 i 12200 RETIREMENT CONTRIB 134,300 229,000 231,270 365,110 308,150 2300 HEALTH INSURANCE 169,536 150,309 153,640 270,390 204,500 2301 LIFE INSURANCE 5,287 4,064 4,600 7,048 6,100 2302 DENTAL/VISION INS. 0 24,106 26,030 45,250 13,200 2303 ACCIDENT/DISABILITY INS. 0 2,393 2,460 4,840 2,550 1 I 2400 WORKERS COMP INS 49,165 60,629 49,615 123,650 101,380 2500 UNEMPLOYMENT COMP 0 1,500 9,000 0 9,000 TOTAL PERSONAL SERVICES 1,749,313 1,972,990 2,089,260 3,024,368 2,507,880 iiIIIIIIIIIIIIIIIMI .... .............................................................. 3100 NOTARY 0 93 0 200 200 4000 TRAVEL EXPENSE 4,811 4,440 8,000 16,950 13,100 4003 CAR ALLOWANCE 2,800 0 0 0 0 3-47 CITY OF GCOEE FISCAL YEAR 1996-1997 ANNUAL BUDGET \ ` " \ttti1 FUND GENERAL FUND " � 4. :till ACCOUNT NUMB' ER 001-521 i* \ \ \ {N4ww hk �tY `ti\ ya \� ., ' , a' \ :,a \ 3FUNCTION LAW ENFORCEMENT � �� a;� � ,<;` :� � �.'''wwk,t :: , I 1 MAJOR FY 93-94 FY 94-95 FY 95-96 FY 96-97 FY 96-97 CLASSIFICATION ACTUAL ACTUAL AS AMENDED DEPT REQ CM RECOM 4.k ti:.t 1•♦t �::�:}::.ti.• ';:.y:.',`. \'.;is:•;:.;ii::: 4100 TELEPHONE EXPENSE 10,146 12,220 21,480 24,000 24,000 4200 POSTAGE AND FREIGHT 2,304 2,950 3,200 3,500 3,000 4300 ELECTRIC EXPENSE 5,919 11,218 11,700 11,700 11,700 4301 WATER EXPENSE 476 2,353 2,650 3,200 2,500 4400 LEASING EXPENSE 3,419 4,118 6,250 2,300 2,300 4501 AUTO LIABILITY INS 17,000 14,840 12,350 13,850 14,850 4502 MULTI PERIL INSURANCE 31,050 30.735 26,120 28,730 30,320 4505 POLICE OFFICER LIAB 7,795 5,008 9,000 9,000 7,000 4601 COMMUNICATION REPAIR 4,510 6,567 3,500 1,000 1,000 4605 VEHICLE PARTS/REPAIR 32.811 32,898 37,000 40,340 40,340 4606 EQUIP MAINT CONTRACTS 4.526 4,868 7,000 14,500 14,500 4700 PRINTING AND BINDING 4,520 1,444 3,000 7,400 5,000 4902 MISCELLANEOUS EXP 8,304 2,492 3,000 3,000 3,000 4908 INVESTIGATIVE EXPENSE 1,040 498 1,000 3,000 1,000 5100 OFFICE SUPPLIES 7,504 6,678 7,100 11,600 10,000 5101 ADMINISTRATIVE EXP 0 0 0 500 0 5200 P.O.L.SUPPLIES 34,210 33,073 33,000 35,000 40,000 5201 UNIFORMS 24,705 22,468 14,900 29,700 18,200 3-48 CITY OF OCOEE FISCAL YEAR 1996-1997 ANNUAL BUDGET AiiiiNSMR •:\\:`rti: �r\w\Piro•::\ `\\:r>$�:`:'i`:.::;.; FUND GENERAL FUND ..`"�``` i ;,;: i ACCOUNT NUMBER 001-521 ...... : P . vzi.':'"• ` \m•lin ::•.: .ti.; :m iacv' h:r.� 1, 4i�s.�{: \ . 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FUNCTION LAW ENFORCEMENT <n . �� . \;" :▪ti\ ��t �•� �g�•'r.. s , \� MAJOR FY 93-94 FY 94-95 FY 95-96 FY 96-97 FY 96-97 CLASSIFICATION ACTUAL ACTUAL AS AMENDED DEPT REQ CM RECOM {:4\iii:c�iNt:''.i'�\'i\.��..?:ti`;.ii,?:•r,iti<:<: :l 5202 OPERATING SUPPLIES 25,289 13,079 18,200 45,100 29,000 5211 D.A.R.E.EXPENSE 2,251 1,653 2,300 4,000 I 4,000 5218 POLICE AUX SUPPLIES 4,760 3,222 2,500 4,000 2,500 5219 NEIGHBOR CRIME WATCH 575 3,755 3,500 3,500 1500 5223 RECORDS STOR RENTAL 1,336 I 1,280 1,440 1,800 1,800 5401 BOOKS/SUBSCRIPTIONS 750 1,777 2,000 2,500 2,000 I 5402 PROFESSIONAL DUES 350 625 675 1,000 1,000 5405 TRAINING EXPENSE 6,077 11,275 12,500 18,950 13,550 TOTAL OPERATING EXPENSES 249,238 235,627 253,365 ` 340,320 299,360, v:\.;y x\.:vr::::i�;ii:i{:iviilii::iii$;:jirr::;r:•r:•rr:•::y �M :v,P,4;r:•r::::L:•Jr:•r:r:iiMi§i:•r:G:{:?:•:i•*::§r•}: 6400 EQUIPMENT 49,731 8,876 4,610 89,800 36,880 6401 VEHICLE REPLACEMENT 69,430 75,028 42,350 55,800 104,700 6405 COMPUTER EQUIPMENT 10,000 0 10,000 0 0 TOTAL CAPITAL OUTLAY 129,161 83,904 56,960 145,600 141,580 TOTAL EXPENDITURES 2,127,712 2,292,521 2,399,585 3,510,288 2,948,820 3-49 CITY OF OCOEE FISCAL YEAR 1996-97 ANNUAL BUDGET :::::.,:.'t•'C:;:• {:{J:ti'{•\4.;.,•::::•::.}:•,w.\.••:w'w,,.:..•.v:••:.v}::::.w:•v}•.v+:nv:}:::.,•:w: .»:.::nw::.�.+,•:::"•,\:• v:v:•,J: !•:.•.�:v,.;..,.•..: .:.......:..... :.}�\\. \.. ..�»,hv.4.,•:\+ •.\,,,•.::•:,,••.+:iv:}:.,:,•:..+J 4+•. „\4• 4 •.,'�\ h. ,;, .;}k.},h::{:�'{t•+}:{ .,:. :.h.}•.� ,k:•., ,Q^ \\.,+,\>:khti:;tii�,h\..:.,,+ .4.4•»+•, •\ \', �.'",�,..\4.y\': +, ..\i• .'•k,\.4\:^:,.\4h\\\i}i�F:}:•,::}{Y i:;\:+Y?:(: :is?Rk. ;<}.\\• \\,+.\{•}: \ \+;,,rh e\4\+', \\}•,,y.•{. :{'C:�:4�{+,�a,�:;4;,•}\'"4, t `�+\ \;\\:' ,• ;, ;\�:}; ti4,4\\t'�:;J::::::Q'•4 ;.+•" \'4;t;�"\<N.,,�tic4`^'� •• •:.:�••••:•::'•: W 1 /• } . •,•:�}•.:... \ hk v.4\4,, \•v'4 , ,,:4,�: \•\ ::::4:, \\4\\• �4 \•\.,,W10.\ �`J��,;.•�v w ..;..:..�..,\..l• ... ,.v;{Cy: ...v:'1:::::::'•: ::4;:;:::::!;.: i: •i:;\+QC\:.t.sC 4;Icr. ?„ \\\�,\�. \\`� \� \ \\\\'� ti: '\•�.. `�y •4iti . •,:•\ .`4 :.4,`?*:.,vi{,•.+\'*'.\': .'44`.4::.+^M.4.}h\`,\;�{,�`':\'k\k\:'L' •44WV:Wi��+ .'•:'. 4�+ P h� N� . '•'''4"': '.:�w' k �rl�#i0L\k:+:•y a7k i: `;•.:.a\; \.�� • .}.;•V,::„::,'\\„+444+\ \}\`:\4�.`•+,k:`:\: 4,.;.. : ,„,,,:._...;• 4' •\ ti .•.4�• ,;k:. ¢;.V..a,,'k +k•.c,;k`.;"};,:::•;++'}':�<'r.`�:h:�'Si .4\a'.}\,.;\.:?*?\ }.:4:e: .'::: •* 4' .\ :s.. `\4\,. .'x�,�}1,., ..\ .}�+,*..,+\ ... v4.a'`�.,'.......,'::: •,:•.,,{4 h:*3:5\v:L�}'}: ....+{}.•{}:4:,,}4,•}�k:kLC':•`..•{:.}:,.•}:::. •:}:\4: .h 4\11:444 .':•,��\\\\'�'y4hh��\�\ ��yyy��'�� \;M1�� \•�¢.. ��y',y 4,�,::J`\':'••. ;••4:'•:{^}ii;t:•• }.4:• ,\\\ y.}.\\.;.}}\\\,. \\4442k\.+. � \.•. \ ,.oai •.kI ”' \,\ .\��\.4"4k :•.4,..}.;,,}}; . .:n:}•..a }::'<:.r': :•}•:•}:{•4.•.•::}::::::•.,:.}:5.,`i;:':::$:tiM 4. 4;:;•%••*•::4':4 4. \4. .. .��j1�1 :� \.. .4. h h::•.:+ •}:};{:^}}::Ash},^,t•,..,r .:•4::+,i• .,ky{; :M1.4:.::i•':.":i$:n�\}. •.v:»�}�� .,\4\\ ":`�hh��\\ '��\'k�• ''44�'4`: ' .J•:�i '4'�.i:;h\i4�,� ;:h\h+C:,444.h;}{:{k},4\:4;:hw{••v}::.•\�.�.y,�.,:},• }:.y \.......\4 ..�� ..;�..�. �\ \,`� \\ � 4 4..�y��4;\. \ � 4 +• ;.4,,h;{�4,':''\.•S'x}•''••::Sv�kk::C\h;k'{}4\,`�.}}}:;.};:� :�i•. ,13 •.� '+ , k, ..�"..: :F.ai�{lfi�'it� .. `:>�FFi�::: :R4'4i��"i�.�ye .>i .�T:7ti:�••'t•;'•`:i••'•'.• PERSONAL SERVICES 1,337,398 1,556,822 1,703,903 1,911,850 I (PERSONNEL) CURR RECM' 40 43 OPERATING EXPENSES 132,098 140,677 167,184 199,180 CAPITAL OUTLAY 58,459 106,776 80,740 89,200 TOTAL 1,527,955 1,804,275 1,951,827 2,200,230 POSITION TITLE NUMBER CAPITAL OUTLAY • FIRE CHIEF 1 6400 MSA AIR PACKS 4,500 ASSISTANT FIRE CHIEF 1 6400 SLIDE PROJECTOR 800 CAPTAIN 1 6400 HYDRANT FLOW TEST KIT 900 ADMINISTRATIVE SEC. 1 6400 MSA AIR BOTTLES (4 REPLACE) 2,000 LIEUTENANT 9 6400 FURNITURE STATION#1 &#2 3,000 INSPECTOR 1 6400 S-SCORT II SUCTION UNIT 1,200 ENGINEER 9 6401 LEASE PAYMENT-ENGINE#1 65,800 FIREFIGHTER 15 6401 LEASE PAYMENT-INSP.VEH. 4,000 CLERK/TYPIST 6405 UPGRADE SOFTWARE 7,000 PART TIME 2 TOTAL CAPITAL OUTLAY 89,200 3-50 CITY OF OCOEE FISCAL YEAR 1996-97 ANNUAL BUDGET ,:44'�:•.ti\v+'::i• `ti+''"ti ti{:tiff\:+`•:ti{;ti;•:y:;,'.,:;,ti:i�;i 14; :;:;?ti;.;, FIRE CONTROL 001-522 POSITION TITLE NUMBER PROPOSED: FIREFIGHTER* 3 TOTAL 43 * APRIL 1, 1997 3-51 CITY OF OCOEE FISCAL YEAR 1996-1997 ANNUAL BUDGET 1--- iiiiiinaPONSIMNIOI FUND GENERAL FUND ':>:::«: :t `•' : : it. ACCOUNT NUMBER 001-522 111 4tiP\ \ : \P \. ;k "O � k . FUNCTION FIRE CONTROL :�gi* , �2�� ? • �.�ii? : ? ` ku MAJOR FY 93-94 FY 94-95 FY 95-96 FY 96-97 FY 96-97 CLASSIFICATION ACTUAL ACTUAL AS AMENDED DEPT REQ CM RECOM :;:jti}}4t{.t•;ti\;.•{.v;`•::•:::;::.,•;EMani:vi}ii:i•:' IIiIIMMZVOIAAMIiiIIIIIIIOIMIIIM i.. tagifititaMill, 1200 REGULAR SALARIES 927,359 1,025,512 1,131,500 1,234,870 1,266,250 I 1201 RESERVE FOR SALARIES 3,612 1,052 2,500 I 4,500 4,500 1400 OVERTIME PAY 47,424 57,101 60,000 65,000 1 65,000 I 2100 FICA TAXES 74,470 83,000 91,070 _ 99,450 1 101,840 2200 RETIREMENT CONTRIB 102,230 188,828 212,720 231,380 I 236,970 2300 HEALTH INSURANCE 139,697 127,465 131,550 159,500 ; 150,350 I 2301 LIFE INSURANCE 2,966 3,398 4,000 5,000 4,870 2302 DENTAL/VISION INS. 0 20,937 23,170 28,200 9,650 2303 ACCIDENT/DISABILITY INS. 0 376 400 560 570 2400 WORKERS COMP INS 39,640 49,153 46,993 69,630 71,850 TOTAL PERSONAL SERVICES 1,337,398 1.556,822 1,703,903 1,898,090 1,911,850 MagattiatalentiiiiiiiiiiiiiiiiiIWIiin 4000 TRAVEL EXPENSE 1,860 2,013 2,680 3,500 3,500 4100 TELEPHONE EXPENSE 8,275 7,761 9,500 12,500 12,500 4200 POSTAGE&FREIGHT 623 397 1,000 1,500 1,250 4300 ELECTRIC EXPENSE 6,950 9,188 9,500 14,000 13,000 3-52 CITY OF OCOEE FISCAL YEAR 1996-1997 ANNUAL BUDGET :\`% 2::',••:':::::%:i\:i:$.`;::r %:: ?•`:;;.:?#:;ii: GENERAL FUND \\�k`, AA U.�x .' >.:` '°�� ACCOUNT NUMBER 001-522 FUND �::,`,:; .....�'�......::. ......�....\i�..:+...., ...................... .. .....,,,,,,..; ',� • ':•:,;:::,•:::.:.::`:...... :•::sem>'•^..: >,\\\w.4..:••'\,+i`:\'ti\`ii:iiiii:'::•;i:::;.::::>si;::i;;;::isi:nri :+\?;:::::+,w;\14}..;:t\\;'::)likUtii:'•: ;: ti pp .:`•+>`::�• vt. •....\\4.A?'•.�+':•.4::��\:�`iii\i�'�.'tii'':}i::{::�.i\:{;{\\•.�:.'\•..�•:.,,��i.;\\. �+:y�,,�\ \ �,`v�":•l •:'•::i+\'ti•\\ „{'y,ti•'k1i: 4.:N;k.::ti':k:ti\"\Li}:x?•.ti{:\:ti\\\;ti`:i'div?: .••..'\'i•)`:i:hi\y,�;' Z S\•':•ti:�k{.{. FUNCTION FIRE CONTROL : 3tGt' .:. .� :: :,,. � :::::::?:xiK<;::s«::i<: MAJOR FY 93-94 FY 94-95 FY 95-96 FY 96-97 FY 96-97 CLASSIFICATION ACTUAL ACTUAL AS AMENDED DEPT REQ CM RECOM ti{'}ilii'::{:ti\J'iQi}ti'y:::.ti:.ti.iso:i\:�:;::'•ti4}:{'i:•'iiyti'•:;•::;:;l�:;`:: \ti•y�?Clip:,.' ,;tti\y\„?y',: \>+y a\.\• •iia''�':�:::;:{?:',. : 4301 WATER EXPENSE 2,222 2,769 3,000 5,000 4,500 I 4501 AUTO LIABILITY INS 7,551 6,902 7,056 7,930 8,930 4502 MULTI PERIL INSURANCE 5,692 11,822 11,648 12,800 14,760 4601 COMMUNICATION REPAIR 1,466 3,334 5,500 6,000 5,500 6,000 6,000 4602 BUILDING MAINTENANCE 5,105 4,500 5,000 4605 VEHICLE PARTS/REPAIR 22,433 21,183 28,000 26,500 30,000 4606 EQUIP MAIM'CONTRACTS 1,677 I 1,848 0 2,300 I 2,300 5100 OFFICE SUPPLIES 4,833 5,794 6,500 9,500 7,500 5200 P.O.L.SUPPLIES 6,075 6,830 9,000 14,000 _ 14,000 5201 UNIFORMS 9,702 8,414 9,900 11,000 11,000 5202 OPERATING SUPPLIES 15,778 15,471 19,778 25,000 22,500 5204 PROTECTIVE CLOTHING 19,802 17,688 22,000 25,700 25,000 5205 RENTAL EQUIPMENT 2,150 2,646 2,900 1,040 1,040 5223 RECORDS STOR RENTAL 922 867 1,222 1,000 1,900 5401 BOOKS/SUBSCRIPTIONS 909 2,568 2,500 3,000 2,500 5402 PROFESSIONAL DUES 915 365 1,000 1,000 1,000 3-53 CITY OF OCOEE FISCAL YEAR 1996-1997 ANNUAL BUDGET NigiONSIMPONNIiMiiiiiiiin FUND GENERAL FUND :N :t !T: titiga< ACCOUNT NUMBER 0 01-522 \ 4 . \ 4ti'.iS.i } ; ;y\\ 1a\ \• 3; N FUNCTION FIRE CONTROL ' E� `: , .� ;ti.iti� \� .�4yti44, . M� 1 MAJOR FY 93-94 FY 94-95 FY 95-96 FY 96-97 FY 96-97 CLASSIFICATION ACI UAL ACTUAL AS AMENDED DEPT REQ CM RECOM attinitiossamtaOstm 5405 TRAINING EXPENSE 7,158 8,317 9,500 10,500 10,500 TOTAL OPERATING EXPENSES 132,098 140,677 167,184 199,770 199,180 .............................................................................. ........................................................................ 6400 EQUIPMENT I 4,513 36,383 10,240 29,400 12,400 6401 VEHICLE REPLACEMENT 53,946 70,393 70,500 69,800 69,800 6405 COMP EQUIP/SOFTWARE 0 0 0 7,000 7,000 TOTAL CAPITAL OUTLAY 58,4.59 106,776 80,740 106,200 89,200 TOTAL EXPENDITURES 1,527,955 1,804,275 1,951,827 2,204,060 2,200,230 3-54 CITY OF OCOEE FISCAL YEAR 1996-97 ANNUAL BUDGET \,\•`44 4401•:y'v;•�:`''''.••'• SVMMAWAS.Yi•;:}:: n.,:•N,., \...v.:;....;y.'•: +\4\'tv?:: v••14ti? v,= ti•.:•iiiv.t+...ii4:+'•:ii...i::,:tt,......:v+•iY•• •:.:v::•w::::•.w:•::.�:::::v....y...�:...: .. \t\\�.\\�:\ � '\�. �4'\�\\},4;;\w\,'\ •.�M•ti�i�,••� \� '444.'\ri �`. t^++:�'�3•�.,\`}:'.';\,',.:,., „a. 4,•.• , .v\w\. '.\;+•.1\+:'.'':'\:R'?;:�`;C;::5•,:•::;i:: �\\ �� +\\4 �\l+'.\`•\*4�'•\,\ \\ \�•,'\:';�\¢.\\`yt,'\\,�.u•.\�•+\4 .?;\•:,,, •.r.:.a4;;{ti''i\�.�`,'�4•tt,,'`�,\;`•�<+}:?\k••^`.,•t::,}.;' •• �•�)4k$ ••.,... ��. (v �• ai • � ��• 'lY 1St, \� �. � ' •• � �4�4� :'+��. ,��'C1\�.`:,41�\fR��'• /� ` 4:? 4• ?\?.:\4\. \\.+ \\� . . ,\\� \\.\\k\'1.,1` \ ++ '+4 N1 .. ..�•''iti'4.. i vy\\+��t�1\ik\v\.\?'iy}?:b i+.�: \i4k++ v+ k'++•':?ti'\+'^: �, ,. xa,p .... � � ::�...,4 g•.:\�:y+•\\4�,~•.;�;;,v\,\\,,\\�\,\�\\,.`\•\;? ..;_.,�:.,'}4..4w??;4?•}}:.,,tk..,`\..ty\`•,;;?:�::�s.4�,:•� ;::}.��•,\>;,.,`#,\`.?,,'•4,'t:a}x: ;�?;':3••.,• �"'#;% .. '.. •.:Q \� vA aK,`t,t, \ 1 P v 1,ai. V\ 44:C"+:'p4•'} \ } 00.0101 .v. iv•::\\\ \ +\�,+.\ \ \•, , .4z...\ \\:4?. , `+\\\..,•\,... ..•k4n\c•.\4 ,:;44 `.,. , .?J.,,.;..,,.?,.�::,\..., :}iti;::i::•?:•+:ttt:t•:::•:: k �+.+,,\\��, \\ v+k++•v 4. \4.\k. ...\+•+: �1, \\ .v +•%v}+i:+.•:•,.+•:4ti :.,.�,., +y •`••'•:s'•\`\4:;�:;k,};:y,,::,,.,t,., �\ \t��?��\ �� ,\•,;\4, �?+:ti>' \,��..\\\,•7{•\v}.:+ji'yt,:.t:•.+.^.: \i:?�'C+�^?bvn^k•:. •..•?4....n v;+',+,.?: ••:.�:x. ??n4?•kh'v,\.}.:,..^i...\+:,+vtry•;•.,.{n;'t{:}{.,'ki.}:. ♦..,.�\\�\ � \ \\,. .,:..k.. :,. \\ \,..,. 4' 4, .v$}•{.;v;y\.}t,.. •;v•'} .a+4\: k:`•.v.:�v?.v:k,v \T •,\��• + \ �, 4�j•. 4sg \.?.•:••;;:b• ,`•.�> \\ •.: �'•'�}• .,•. +. :Cit};_\, .'; �: \ ''4 �{a.i•\• 44b?: \ ,i;::m:i +..,\:i..\:4''•`��4••'�•�''. •:i}k:•�i;•:. .t;\: . .\.. \\X‘.\>:; \ \� 131 .y � 4 .\ \�,•+\4,.},\..,,..}\ \� ••-�„•4 �)\\.?•{.h,4\\k:,vor: \:}f 1).,..?},;L4;•.};.�.k4\S•}ti(t:,??,:k'k:•?'•i:}:?:•??:tii'C•v:A}• ?:. 4;a?•i•; \ \\, .`7•, \. \+v ..:: :v,, \ .}4 a%•g 4.i ft:>;,i.,,,k:: }+ •:'+::;:,v bti.•.t,ti.•v:.*\ .}:A4:'••:•i '.ti•:44}.k\'i'}v n}: .;?.? �� \,\� �\��4��v\� �� \4�4},,K\�'?.?;4, :.��, �$�•:},4\k..`::•4\?;.?\;??• a:.v.,`\\�••,'�..3•.::.4•i:.•:?.`4^.�k4.:�\\t%Scya4+\+:ta::.':i•`4.}...�,,.., }.+1\,+;•: '+:•• ^'` .+ •• 4�•4 ., 4..... n.,••Y.?;k \�., ......;.....4•:::::.,.. , ,x,.ak,\:•:::::::{.�. .+.::a4:::::.•\t+.;..;\..K•;?.�{v444'+::.a::};.,.k1.} ?•??: PERSONAL SERVICES 342,404 382,515 442,166 583,100 (PERSONNEL) CURR RECM' 12 13 1 OPERATING EXPENSES 24,6711 34,425 43,861 49,890 I CAPITAL OUTLAY 14,723 I 12,975 1 14,356 49,800 TOTAL 381,798 429,915 500,383 682,790 POSITION ITILE NUMBER CAPITAL OUTLAY BUILDING/ 6400 2-PORTABLE RADIOS 2,800 ZONING OFFICIAL 1 6401 (2) 1/2 TON PICKUP TRUCKS 30,000 PLANS EXAMINER 2 6405 5-PENTIUM COMPUTERS 17,000 ZONING COORDINATOR 1 MUNICIPAL INSPECTOR 3 TOTAL CAPITAL OUTLAY 49,800 CODE ENFORCEMENT OFFICER 2 BUILDING CLERK SUPERVISOR 1 BUILDING CLERK 2 3-55 CITY OF OCOEE FISCAL YEAR 1996-97 ANNUAL BUDGET (PROTECTIVE INSPECTIONS 001-524 POSITION TITLE NUMBER PROPOSED: BUILDING CLERK SUPERVISOR (1) • EXECUTIVE SEC. 1 PLANS EXAMINER (1) SENIOR PLANS EXAMINER 1 CODE ENFORCEMENT OFFICER 1 TOTAL 12 3-55 CITY OF OCOEE FISCAL YEAR 1996-1997 ANNUAL BUDGET .:ii:i:i: ;;Xi:'ri:iX:i};i{ <r: `• '\v i iii:\ i.?.{i .iiiiii, ykv:?u:': �\ 1 . ` *FUND GENERAL FUND ACCOUNT NUMBER 001-524 r i:;\\ �\\ \::4 k;;i'ykz.4\�,C;y`. i.'\y<C: a\k i` yv...i \\\W k\ \\ ti. ...:.: :\ti. \. \•\ \\h'b\•.y»•'•.::;y..4'y�::i• 4 ' .;y.:':.. v4vUS:v...K: FUNCTION PROTECTIVE INSPECTIONS MAJOR FY 93-94 FY 94-95 FY 95-96 FY 96-97 FY 96-97 CLASSIFICATION ACTUAL ACTUAL AS AMENDED DEPT REQ CM RECOM :S :ii:iti>ki:tliii ii i, i i:;:i ii i i::i:gi:. i:y:ti*i?:?�:`fi.\ti.'yi�r4k:;: 3i\i\`\:'+::i>:\:i::i\:+E:ii; :.w:.\.v\•.\ `��\'`'`\�w\;;�j�:.ii:2222;`.::a9i``.::ti..:+,'.:.:.':`• '.•:iN kZa$6 :iittt..$....: i\\.:`.i:r:.\vi:;}222••2}: 1200 REGULAR SALARIES 250,049 281,404 333,170 451,770 423,050 1 1400 OVERTIME PAY 732 220 250 9,652 3,000 2100 FICA TAXES 19,193 21,479 25,500 35,300 32,600 2200 RETIREMENT CONTRIB. 21,089 24,320 29,380 46,150 42,300 2300 HEALTH INSURANCE 35,515 31,023 29,950 55,720 48,550 2301 LIFE INSURANCE 3,926 944 1,150 1,740 1,620 2302 DENTAL/VISION INS. 0 4.399 5,230 9,150 3,300 2303 ACCIDENT/DISABILITY INS. 0 4,080 4,470 8,880 6,050 2400 WORKERS COMP INS 11,900 14,646 13,066 26,470 22,630 TOTAL PERSONAL SERVICES 342,404 382,515 442,166 644,832 583,100 ........i i i::2....:2:22....22:2:::22:2:>2 ia. WOJAIIIIIIII 3100 NOTARY 95 116 100 330 330 3400 CONTRACTUAL SERVICES 60 1,505 750 8,220 8000 4000 TRAVEL EXPENSE 49 1,172 2,041 3,470 2,500 4100 TELEPHONE EXPENSE 1,663 1,559 3,144 3,065 3,000 4200 POSTAGE&FREIGHT 1,793 2,679 3,000 3,150 3,000 3-57 CITY OF OCOEE FISCAL YEAR 1996-1997 ANNUAL BUDGET < :ti':tib.$2�N<w:2:.;?::M `:\'tip i;, 'v+ FUND GENERAL FUND MENRIEN M ? i:::: ACCOUNT NUMBER 001-524 ?:ktv\ �:i\ T \a \:"k\ \ ;t;k \' omti ' " : �3 .}::; :\\ :;, {iiii � ` \ +� \ ti\ Wo � � t\ j �� , �. � \y \ tiwF FUNCTION PROTECTIVE INSPECTIONS AMMEN0 F :. ,N ,. `t, :, 0v MAJOR FY 93-94 FY 94-95 FY 95-96 FY 96-97 FY 96-97 CLASSIFICATION ACTUAL ACTUAL I AS AMENDED DEPT REQ CM RECOM 4501 AUTO LIABILITY 1,761 1,725 2,159 2,430 2,630 4502 MULTI PERIL INSURANCE 0 5,665 3,518 I 3,870 4,120 4601 COMMUNICATION REPAIR 107 150 800 350 350 4605 VEHICLE PARTS/REPAIRS 2,561 2,181 3,700 3,000 3,000 4700 PRINTING AND BINDING 1,818 2,448 3,000 3,280 I 2,500 4901 ADMIN.LEGAL ADS 0 216 0 0 0 - 4919 RECORDING FEES 32 163 300 350 350 5100 OFFICE SUPPLIES 2,153 1,537 2,300 2,700 2,700 5200 P.O.L.SUPPLIES 2,207 2,719 2,800 4,200 3,000 5201 UNIFORMS 727 698 2,330 1,980 2,350 5202 OPERATING SUPPLIES 3,232 2,892 4,925 4,390 4,400 5216 COPYING EXPENSE 2,352 1,652 1,900 2,520 1,250 5223 RECORDS STOR RENTAL 909 948 1,000 1,100 1,100 5401 BOOKS/SUBSCRIPTIONS 894 1,568 1,800 1,275 1,000 5402 PROFESSIONAL DUES 361 446 900 1,050 1,050 5405 TRAINING EXPENSE 1,897 2,386 3,394 3,265 ' 3,260 TOTAL OPERATING EXPENSES 24,671 34,425 43,861 53,995 49,890 3-58 CITY OF OCOEE FISCAL YEAR 1996-4997 ANNUAL BUDGET f > <tiff\ F' w: ' : \\>i\ FUND GENERAL FUND `: ' : . T3 ;" :R , ACCOUNT NUMBER 001-524 ;•',,;;:•.v.4,;:{•'•::::i•;ti'•»''t;:{;�{tti•:K•:': {:;'F,t;:;:r:t:\\. ♦ •.v.•.y v1•:i•:ttiii:: �•� ti�c�•`'`� `:;:'.::`\\'+.. 'S§•t:\\v;:>,.;,+>;•.•t.,':.:•.otic;, �,ti'3.\,\\`',ytiK:t..:.<`; \'��1.:tk:; .�\iwtti:: \\;�•, .�.�,.:;::•:;:. \'�.t .:,.ti;;.*\.,;. :,;:x >,t,;,4+:;:,L�..}A:•^�'\� ,ok>;:;. :?�ti •`.'`: �\�`','.;'tke.::\:\A y...�6%.1.: ?ii,.:4`:;' inii:INgi•:\:;:'l•..;lix •:+::..�..,.\:?fit:..7•, \•t t:•;,•. FUNCTION PROTECTIVE INSPECTIONS ? . 'a ;:: .:� `' if ff'i •. :" +�'•,'',:'# :4: >`'r`:" MAJOR FY 93-94 FY 94-95 FY 95-96 FY 96-97 FY 96-97 CLASSIFICATION ACTUAL ACTUAL _ AS AMENDED DEPT REQ I CM RECOM 6400 EQUIPMENT 600 727 1,356 2,800 2,800 6401 VEHICLE REPLACEMENT 10,993 12.248 13,000 24,000 30,000 6405 COMP EQUIP/SOFTWARE 3,130 0 0I 17,000 17,000 i TOTAL CAPITAL OUTLAY 14,723 12,975 14,356 43,800 49,800 f TOTAL EXPENDITURES 381,798 429,915 500,383 742,627 682,790 3-59 CITY OF OCOEE FISCAL YEAR 1996-97 ANNUAL BUDGET �:ti \+\A\\ },,4\ \ ti•A'A , :., ::,)}•v::;:;:;:k,v.,.,rv,v..v:4\i,v \•r4V..\i., \... h•:+,••v:•:v...,:••x v.••• •v:•.:4:,::ti"•:i{•v:v,;••:•i •::{:::.,...,;:::i'ti•:•'LSr{v:..{1..:••Z: ;:n::h: :,A\;.,O v.. \\\l'ah4t\`„\\� A.::.:*::*;::'*',.:.:A%:—: i<.A.`,•i\:,vn:4Ar\:v ti.\k.1\+\ \AA\\o.:.:\4:'.r::, \,;.•\1,hh+,�..'4 +,\.v :�:;4' :\�•v\hvh h\ \ • i" ;vIKt+a4ry'C , v. 4 4 ':} . 45•v.\: Rti ,yv\\ ..1b.:\, ...\\ 4.:4w.v\+.. \•{:,•> \:A4r}v4A:1.;4h�,`.,. .M1..;•;*,,,....:,...::.:::•::. nn:;.,.;`}.k:r••:•••:•,•• \A.'.444. 4\ vk.+:.: • ti�;; ..\..�{ ``\`•Ii,\ :?;\4.1� \\\k'iti9..: .,`4''.y,+\`A\%' \ '`:• \+\ 4'4`x+\\ N p ''�a .' .:v,.;+r ... ..+ \'ll 'i :r.i.:i:i+ :`i r s...*i:Y•$:':ti:\i... \+1.,\,,.A}:. ::::,:•:•:•:::::&s....`:%•.400.... .. `.':':';•::6.11:!•". :•1}.: 5•; K i:• :•\',+:•\kT::,i��,`�y•.v .:\\i\•i:,;k..4pi::i:&: _��i��{i:,:`,��A...\,•.�...4i�•A`'::i1itiR�h\r:':tiiA `CS 'A , • ,ti,\4\4i,'4\`;" ''\{.:tiQr:1'Q::.:,.;..+ 4 'i{'+ ;+'Y4':•rtii \':inti i,:: �.:4;.}}}h4i+\� ;<�j�•A~y,h\yA,:r •:'i� r,� \�.. 4 \k.ti}'�'';:r:::}: ��4 \44 \\A o. :4 y4� \. �••' + •A .Ci�v,':n.�[i:,:r i�kF �J.M- ■{ ,`1`M� Mpj�t�E ,�• yyGQGQ;'�$4y+' dW 9 wa v.y per. +�� l:'.,\'•�.v�+1Y''{'�� A\ ��i'�vf•�+'' •� 1��"�'�'?.�' �'�{\�\\\.��4;I�i�rI�S±�:5; � �4•��S:i�•M1 .�...... .::VV�1':1 aW.Ni A�:1:;+.v:,A\.ti`+� �4.^�,•ti•,'.•,`i::�v >:;z;'Cr:tr`C,\ ti:ti\ti:r:x:;:4 A:,:4•:r::..:..A. ..A 4 \. »..,. , ..§...,.1%..................... +.k..;. ..A �`:A\.\ \4Av,.d:.\ti:\}r 4.A A\•:.v�}}.'��;A 1•:\ \a\+ \.A `k. \w`r.;.:.:»:f;:,.•:::::.;:::i••, v;;:.; v:.<.::+r:•:�•: ;a,..�. r\•:: :;.\.:.\a..err:\•:::::rr...w.n ti}.�•l ,\a�+,::::\�'\3�.\:n\\� ��::'� �\xA\. :•\; .;,:::.:,��\. .�'z?�•" :w.+:: ii:w� Ri:::r+.,,; \ .::r,a\ti::.,...'\,,: , :•.\tAA..,,»,•::.\•\.:::.�. � � ..�: .,;<r, 4;r'�,•: •r::••.:::::::r\,.\`�\.c•. ..\��,` ;,:v},n`,,�,';,+';":` ;:y>:.:r A •......v•\\h4..,v.�.v w.»:v.;.}}r•\4�4 �\,\ ..1.4. ��:.;.,40'';. �� 44..n ..;.,��:•.yYi:;•:::::..vv.}i4 v. :.\'+\+ \,;:},:.`•..: '�y, ;!jti' 'x. :"�\A.`ti. 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A i•\4+,: ti• \ :.`,: ,,4. �� i�� klimmo. :: . ....i44.`:;. .: ;2r;,.n :%•r\�•:.'•:•:•: PERSONAL SERVICES 0 0 0 0 (PERSONNEL) CURR RECM' 0 0 OPERATING EXPENSES 192 250 26,500 26,000 CAPITAL OUTLAY 0 0 0 0 TOTAL I 192 250 26,500 26,000 POSITION TITLE NUMBER CAPITAL OUTLAY 3-60 CITY OF OCOEE FISCAL YEAR 1996-1997 ANNUAL BUDGET FUND GENERAL FUND ORT.t.*textintitikkg ACCOUNT NUMBER 001-539 `;'v*'i l :\` P•\•.;�T•:�:ti...;.<OWI'v4} ':'i;h•$ti 4v{\:vk v 4�.vi�•v�� Citi: ili\ :\�:4�,`ti: :�k :\ak\\:` WOgv:?�y ; <; : px >> , , 'k ' � ;fi:;FUNCTION GENERAL GOVERNMENT •111%1° ;.„ „ }`` :wa I MAJOR FY 93-94 FY 94-95 FY 95-96 FY 96-97 FY 96-97 CLASSIFICATION ACTUAL ACTUAL ; AS AMENDED DEPT REQ CM RECOM ... ::vi is 4v4k�?:•'.:��tititi'\'•.':};iii`vtiti''•Q:jk�;'•'ti.iK�kk: 1 gnemmusnessuisonsmik 3102 ENGINEERING EXPENSE 0 0 20,000 20,000 20,000 4301 WATER EXPENSE 192 250 500 500 500 5302 CEMETERY MAINTENANCE 0 0 5,500 5,000 5,000 5602 CEMETERY LOT-BUY BACK 0 0 500 500 500 I TOTAL OPERATING EXPENSES 192 250 26,500 26,000 26,000 TOTAL EXPENDITURES 192 250 26,500 26,000 26,000 3-61 CITY OF OCOEE FISCAL YEAR 1996-97 ANNUAL BUDGET aniNga Aga j+iMfli•1lIF: ...•�.�l �ti�� k:;titi;:;}:inl 4:{::n.v, v.;.{i,r{ir....r:{{va:•4ri::,{ti•{{••• er:e:{•:iae .k.p:•:: .... :.::., s:::::.:,•.:: •.,• ::: +v:•:... :*.:,. ... ............ +•>>"RS .+\�\\, \,M1.r: :.T t\\.,::•:•::.. ,.:w...,•a:;::•+:vx.•.ytir:.,.\. ...,„:„..:.,,• „,.: a:ra:•r\a,,.:::::.�:.::� \y \.. \:. arr\r:•,•3:rr;.. , \..w� ..'.+�., .'.:rk::}.kyr;ax•a. ••iii•.,x••»:.r••:a:a::{••r:{•:a.,. ay\• 4 1\'yy.�\ �\y\r�\•yy\\\•{::.yyv+ v.y. .,,�•:{•r\n\...;... v\..y. ., ..4i.r;\'a\+.+.y:+:a:a}•:.:{•i��:: ::Ky v,;\r,',.;; ..vl 1. ,.y\��\..>,.y�:..\ \.,..\\a:.....,,,.•\ti y\'r.''�•\�+y,:\::\�;`4 '•,•<9y• y yy;{ay `{ti '§ ,•'1r:+ ',+ti\\;:,`y\'�.'•+'\.`:••.y'•:\yy::��:•{•r:�+r:'t6.`�•+�:� ��'.�`�Ct :t+';•>kC\'•r.<c:+• :::;`•s;'{•:: + `+ `}'•: •.y':> �\ ,.: \.\ rrmft `'it 5,`ti\\r ::.\\ ' y' 's � �ti'Eotit 1 tiyy r.s.41ye,,;'�'''+:�:::;:\ \ '”\y y�\\y+:\y. � i�»: {'�•, v�v•yy\•i\ \\�,.�'k:y\M1\,y;,•vy\\`,Z ..,�•�, :••$;.•\}ti yti;�.x.::..y�:is:ffst:::,••,v•i...y ,i:++:i^ikKm:?.••,\ \ y \ .,:: .�\\ yy?.,.\'+;r, _,__ ;4�rr:,. y\ t v\�\\,�.: ,.'+,c;::: .•+,\',l..,,,\, •r. .k{o-,>y: • •.y M1•\'+F:?':{, .:::24•< :• �\y�\ky`,� a�y�y{r,�•.y,..,. `,y.,,i:+:,•:ra.`y:�� ''�•{�, �y�\\iy,•x,\yk'•Ry�,`�:: :t»;::r\�\�•..:;:,'\;..yid\•�••`•\V�..�;2r;,'t::..•:.•;:{:::�••''+: �t °.;>.; y + .. k. \: •i�.•v.9:.•��., � .:Q.� `.,•,.. .�• . 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''+• ......Av v,' \,liii;..... .... ...\.....ii{,r•:r:..ry y::....,kitiilie x:2C.,.: •::,::::.>.{a.•::n`•+.+'•;;::•., v.,ti+ +�.:,,;\ avv. i : k •::'v tier:;,:•... �:... t y k,:M,•+:•.ae::•:>•r k�vi• ..�\•.;,.�+, +4:.�fan•r ::n:v :F� "'PPP v .. \++aa..+.{.::+.nif:r::{ay.:i;•=':}r.,•a..•a•,: :ft....:;.,:+ :i; :4 •::4PRSONAL SERVICES 616,981 666,840 708,510 566,930 (PERSONNEL) f CURR RECM' 20 15 1/2 OPERATING EXPENSES 356,171 400,204 444,700 455,510 CAPITAL OUTLAY 130,221 61,692 49,001 170,450 I TRANSFERS OUT 4,283 5,240 5,000 � 5,000 TOTAL 1,107,656 1,133,976 1,207,211 1,197,890 POSITION TITLE NUMBER CAPITAL OUTLAY PUBLIC WORKS PAVING& RESURFACING SUPERVISOR 1 6300 SANDERS DRIVE 3,000 EQUIP OPERATOR II 3 6300 PROFESSIONAL PKWY FROM HORTICULTURIST 1 O.W.G. RD TO MAGUIRE RD 19,000 EQUIP OPERATOR I 3 6300 ORLANDO AVE FROM BLUFORD LABORER 12 AVE TO LAKESHORE DR 75,000 3-62 CITY OF OCOEE FISCAL YEAR 1996-97 ANNUAL BUDGET •:::. .\4:'•::<i:;{.};*v.},vvtvvv,:*.,...i:'>>'•��tTk.•�•:,\vti i•i.:.:�}}:;;.:.\ ��\i'v::v..:2•: nii PUBIC WORKS 001-541 POSITION TITLE NUMBER CAPITAL OUTLAY CON'T PROPOSED: ROAD STRIPING EQUIP OPERATOR I (1) 6302 SILVER STAR EXT. FROM SIGN TECHNICIAN 1 FRANKLIN TO SILVER STAR 800 TRANSFER: 6400 REFUELING TANK(1/2 COST) 2,250 MECHANIC II FROM PUBLIC 6400 FORD TRACTOR 9,000 WORKS ADMIN. 1 6400 FLAIL MOWER 8,000 EQUIP OPERATOR I TO 6400 GRAVELY MOWER (72") 14,000 STORMWATER (1) 6400 REFLECTOMETER 3,500 LABORER TO 6400 PONY 5 HP REAR TIRE TILLER 2,000 STORMWATER (4) 6400 8'x 16'EQUIPMENT TRAILER 3,000 (1/2)SUPERVISOR 6400 "WELCOME TO OCOEE"SIGN(1) 2,700 TO STORMWATER (1/2) 6400 AIRLESS PAINT SPRAYER 1,800 6400 IRRIGATION FOR RUSSELL DR/ TOTAL 15 1/2 PEACH LAKE PARK 4,000 6401 JOHN DEERE BACKHOE-LEASE 6,400 6401 JOHN DEERE LOADER-LEASE 16,000 • TOTAL CAPITAL OUTLAY 170,450 3-63 CITY OF OCOEE FISCAL YEAR 1996-1997 ANNUAL BUDGET FUND GENERAL FUND '••'• I : 4IME:We,;; ACCOUNT NUMBER 001-541 y .' z41�vy ::; ; \ k < i \ 4 \ kAk : \ � ::•:3 •:Y;•:E: 'FUNCTION GENERAL GOVERNMENT '.x T it ' $ ; < ;<'•wOSSil:• MAJOR FY 93-94 FY 94-95 FY 95-96 FY 96-97 FY 96-97 CLASSIFICATION ACTUAL ACTUAL AS AMENDED DEPT REQ CM RECOM Ettaggengarwinorn 1200 REGULAR SALARIES 434,713 462,994 496,500 427,230 401,030 1400 OVERTIME PAY 1,990 9,465 5,400 5,000 2,000 2100 FICA TAXES 33,079 36,115 38,400 33,070 30,840 2200 RETIREMENT CONTRIB 37,439 41,000 48,980 43,230 40,160 2300 HEALTH INSURANCE 80,167 73,240 76,890 68,000 56,600 2301 LIFE INSURANCE 6,593 1,567 1,850 1,670 1,560 1 2302 DENTAL/VISION INS. 0 10,834 11,750 I 12,110 3,950 2303 ACCIDENT/DISABILITY INS. 0 6,753 7,040 8,320 5,780 2400 WORKERS COMP INS 23,000 24,872 21,700 28,400 25,010 TOTAL PERSONAL SERVICES 616,981 666,840 708,510 627,030 566,930 igidiagniagaggiggaiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiN ':: ossisE 3102 ENGINEERING EXPENSE 370 1,625 2,500 2,500 1,000 3400 CONTRACTUAL SERVICES 0 17,552 10,165 11,000 11,000 4000 TRAVEL EXPENSE 908 941 3,100 5,680 3,600 4100 TELEPHONE EXPENSE 1,739 2,353 2,400 2,800 2,800 4300 ELECTRIC EXPENSE 183,789 196,249 193,966 200,000 200,000 3-64 CITY OF OCOEE FISCAL YEAR 1996-1997 ANNUAL BUDGET i01,7. ;:;v\,'k.,`41\�ti"4'\\4411 4\.�'.•,.}\4 ni FUND GENERAL FUND '''tegtt ial ':' < ACCOUNT NUMBER 001-541 %i ��'•\ \ ;w . 4 \ \ \... ? \ \ 4A\np FUNCTION GENERAL GOVERNMENT �EP��flflv : :afi�p `' am�. t„ \wtgs< > MAJOR FY 93-94 FY 94-95 FY 95-96 FY 96-97 FY 96-97 CLASSIFICATION ACTUAL ACTUAL AS AMENDED DEPT REQ CM RECOM <ig•CC~iR i'•?a'a'wtiiti4i;��\:?;�i�::vii?I {i{?;�::?i ii 'i:iiiiiiiiiiiiiiij j:•?. •:v?:v:t'•\ti•}:;::•, 1;.;:.?y a:•.;.:; ...:i:..:::;.'..i`tin}.. ?Siii`ii`i\k }.?, :•'a': ait\\XXyyi��}}.`y�'`i'•••';.x.<?•;;>:i4';:'ti+\i;;;;;:; Nala 4301 WATER EXPENSE 5,513 5,712 8,000 6,100 6,100 4400 LEASE/RENTAL AGREE 4,612 4,494 3,600 6,300 6,300 4501 AUTO LIABILITY INS 4,742 4,141 3,484 3,920 3,970 4502 MULTI PERIL INSURANCE 4.850 8,942 6,7.50 - 7,430 11,050 4601 COMMUNICATION REPAIR 1,199 754 500 500 500 4603 HOUSEKEEPING EXPENSE 0 100 200 0_1 0 4605 VEHICLE PARTS/REPAIR 35,091 29,788 33,000 43,580 29,000 4607 SMALL EQUIPMENT MAINT. 0 7,902 9,000 6,910 7,500 4609 BEACH/PARK MAINT 16,050 8,134 16,000 12,800 12,800 4610 TEMP STREET CLOSING 0 0 2,300 0 0 4618 CONCESS.STAND MAINT 858 0 1,000 1,000 1,000 5100 OFFICE SUPPLIES 416 243 800 860 860 5200 P.O.L.SUPPLIES 12,730 12,482 12,000 12,000 12,000 5201 UNIFORMS 4,452 4,627 5,250 4,030 4,650 5202 OPERATING SUPPLIES 22,021 25,001 34,135 31,250 25,000 5205 RENTAL EQUIPMENT 0 0 0 7,800 6,500 5300 STREET SIGN MAINT 14,950 14,009 25,000 34,470 29,000 3-65 CITY OF OCOEE FISCAL YEAR 1996-1997 ANNUAL BUDGET `222 �`":\s5>��k�\:��.��.`;S'.\\`�+; FUND GENERAL FUND KR •' \.\As \'`V:',`*N `` ' \ ` ACCOUNT NUMBER 001-541 k+\�1,,�+� ��'\�♦+••\��\�i+'•:iti?'�4>4k ti iv�\k\\\;.\++ti?:iti'tit:'ivti'4.`.\+�•}.•. �:,}'•i�\i:'h+:� ti�'>.:{ti\•:`..}ti\\.:} +\\ ,• ''�'1,:S:\.:.\}. ♦.•., t++'•+L♦\:vh:v:i':\•\ y'`�4::. ..•... •:tip : \\ j*?�� \\\h4��,4,4\��:.\•.•.��:�\`}.'b\?•7\},.;j}{:{.i2i'::::}iti♦♦* \ M1+4• 444 r,' i'tt�yk'i`+� FUNCTION GENERAL GOVERNMENT :"�:?♦ • � '":i MAJOR FY 93-94 FY 94-95 FY 95-96 FY 96-97 FY 96-97 CLASSIFICATION ACTUAL ACTUAL AS AMENDED DEPT REQ CM RECOM ?i4:T':•:;::::?.'N?:iO\'4 i\ti it{:; :y:{:}{N:}i:i>:`O ilng `1.,►=..v::: k.:'•.4:•+'ti•\�.\\♦;\\::..:::}}}:P•'i\>':.4yy,��ny,•�N,�a 5301 TRAFFIC SIGNAL MAINT 4,025 11,730 6,350 6,400 6,400 I 5303 SIDEWALK MAINT 473 4,177 5,500 5,500 5,500 5304 LANDSCAPE/TREE MAINT 7,934 12,424 20,000 21,100 21,100 5308 PEST CONTROL MAINT 7,289 8,396 9,000 11,630 10,000 5310 L111•ER PREVENTION FROG 0 , 0 3,000 4,200 4,200 5312 R x R CROSSING MAINT 9,193 9,068 15,000 15,000 15,000 5313 ROAD REPAIRS 12.174 8.168 10,000 17,500 15,000 5401 BOOKS/SUBSCRIPTIONS 263 198 300 350 350 5402 PROFESSIONAL DUES 0 0 400 1,475 1,480 5405 TRAINING EXPENSE 530 994 2,000 3,360 1,850 TOTAL OPERATING EXPENSES 356,171 400,204 444,700 487,445 455,510 6221 SAWMILL STUMP ROAD 580 11,991 0 0 0 6300 PAVING/DRAINAGE IMP 26,684 0 0 470,000 97,000 6302 CAPITAL IMPROVEMENT 0 0 18,000 800 800 6303 SIDEWALK CONSTRUCTION 28,078 22,699 0 39,000 0 3-66 CITY OF OCOEE FISCAL YEAR 1996-1997 ANNUAL BUDGET i::?\;pit?+.:::.e\k j::,t i:ti:.;,t,,':•�ti� FUND GENERAL FUND S':..' ?'E4' : ' w ACCOUNT NUMBER 001-541 :.::::................... ...:...... ',Vt: hLkir. Z4\ 2} \\ igii :Yi t :44 \•i.p\ yJO ::: \�+ ga.:s'i \• 4vmo : 4gSO < h • \ ' : N FUNCTION GENERAL GOVERNMENT ; Z . ' '-a :. ° . ti+ ? ia> ;• ` \\ ` < 4 : " > • I MAJOR FY 93-94 FY 94-95 FY 95-96 FY 96-97 FY 96-97 CLASSIFICATION ACTUAL ACTUAL AS AMENDED DEPT REQ CM RECOM :t\•\\?+}:ilii:i\\\\\ii+ii:%ii:T::,::i::::v�':\:i:}.ti?`vi:,:;:y;:ii;:;iii;i?{:J1 _. 'i;;\;+:`:titl::ti:::`.�:\ti`:y\\::i�v^.+:'vri':i'��\C\ti�;'i%,i:v:::•.•.:•::;';::.:: 1 a ,i::iii]\�..,:iyF:,.i^\iii::\\'``ti:ii::ii:\\pJ\,i'..+.\+.::Miii}:ti<ti':i:::,i$:t R•:iM::O: N : Min:iiiiin ........................ 6304 DRAINAGE REPAIR 0 0 600 0 0 6400 EQUIPMENT 56,215 27,002 30,401 105,400 50,250 6401 VEHICLE REPLACEMENT 18,664 0 0 58,400 22,400 TOTAL CAPITAL OUTLAY 130,221 61,692 49,001 673,600 170,450 .:.....................................................:............... ... 1 1 9103 TRANS.OUT ST.TRASH 4,283 5,240 5,000 5,000 5,000 TOTAL TRANSFERS OUT 4,283 5,240 5,000 5,000 5,000 TOTAL EXPENDITURES 1,107,656 1,133,976 1,207,211 1,793,075 1,197,890 3-67 CITY OF OCOEE FISCAL YEAR 1996-1997 ANNUAL BUDGET FUND GENERAL FUND 001ACCOUNT NUMBER 001-572 'i;;:ti,.:: ', '•2;:ti`::;�$'ti; ti•2;i ..•OM1.$;:;iYe<•'t'a>::i k.-•.;i ti::,;,.: .,.. :1,.,,,::::::'�:.:M1k1, tibtFUNCTION GENERAL GOVERNMENT , llatfifRECR'':•i?3;s� as ,` ;:k; ?`ii\`4•.,gei MAJOR FY 93-94 FY 94-95 FY 95-96 FY 96-97 FY 96-97 CLASSIFICATION ACTUAL ACTUAL AS AMENDED DEPT REQ CM RECOM ;Etii;•.:w.i y>.;,• .W., ��,•::I;;:::,:?';: wkiiii.'i•:: \4 1200 REGULAR SALARIES 103,163 131,270 162,260 191,780 201,450 1400 OVERTIME PAY 0 1,078 1,500 1,500 1,500 2100 FICA TAXES 7,848 10,111 I 12,156 14,790 15,450 2200 RETIREMENT CONTRIB 8.089 10.150 13.700 19,330 20,200 [2300 HEALTH INSURANCE 15.804 14,408 , 19,000 19,120 17,290 2301 LIFE INSURANCE 1.445 378 500 550 770 2302 DENTAL/VISION INS. 0 2.610 3,570 3,910 1,270 2303 ACCIDENT/DISABILITY INS. 0 1,651 2,670 3,720 2,890 2400 WORKERS COMP INS 5,450 5,920 6,010 12.520 12,400 TOTAL PERSONAL.SERVICES 142,799 177,576 221,366 267,220 273,220 eittaidWairiMiMiiiiiiiiiiiiiiiiiiiMER 4000 TRAVEL EXPENSE 132 95 700 920 700 4100 TELEPHONE EXPENSE 2,309 3,256 4,000 4,000 4,000 4200 POSTAGE AND FREIGHT 87 197 400 500 300 4300 ELECTRIC EXPENSE 28,657 26,654 31,300 32,000 35,000 4301 WATER EXPENSE 8,369 8,677 11,000 12,100 12,100 3-70 CITY OF OCOEE FISCAL YEAR 1996-1997 ANNUAL BUDGET FUND GENERAL FUND > k>: '' ::o .. ``` ACCOUNT NUMBER 001-572 �• � + + : ; \ h , O :S \ \ \ :��` \,\ � , A::: ., +.tiz.::�� Na�t.:ft.. v� 4 FUNCTION GENERAL GOVERNMENT . . i ; `Vit040 P. MAJOR FY 93-94 FY 94-95 FY 95-96 FY 96-97 FY 96-97 CLASSIFICATION ACTUAL ACTUAL AS AMENDED DEPT REQ CM RECOM 4501 AUTO LIABILITY INS 4,635 4,141 3,739 4,200 4,400 14502 MULTI PERIL INSURANCE 3,100 3,645 3,169 3,480 4,650 4601 COMMUNICATION REPAIR 638 0 0 500 200 .4604 BUS REPAIRS&FUEL 0 61 1 4,350 6.650 5,000 14605 VEHICLES PARTS/REPAIR 3,411 794 1,900 1,900 ! 1,900 4608 YOUTH CENTER MAINT 629 I 2,767 0 0 0 4617 COMMUNITY C:1 R MAINT 0 1 0 5,500 2.000 500 -1 -, 5100 OFFICE SUPPLIES 194 l 109 550 1,000 500 5200 P.O.L.SUPPLIES 1,227 1,304 3,100 3,000 2,000 5201 UNIFORMS 473 502 1,100 1,500 1,500 5202 OPERATING SUPPLIES 2,983 6,673 12,150 10,200 10,200 5216 COPYING EXPENSE 606 458 600 800 400 5314 TREE PLANTING GRANT 34,925 17,968 3,300 2,500 2,500 5401 BOOKS/SUBSCRIPTIONS 0 49 0 200 200 5402 PROFESSIONAL DUES 125 190 250 300 300 5405 TRAINING EXPENSE 65 240 650 1,100 1,100 5900 PROGRAMS 2,770 3,724 10,050 10,500 10,000 3-71 CITY OF OCOEE FISCAL YEAR 1996-1997 ANNUAL BUDGET "wyRtiiti + X1 FUND GENERAL FUND yl ' 4. � : �ia iACCOUNT NUMBER 001-572 gN \��•.�� •+}\\;yv;.'•titi +?i`:u;:;:jti+'{'�:•:•:ti�$')'i:::•\'?;:•ii•?ii:{????tiii•?:•+'i.:ti::::.•vlv•kv y+v\+?..{,+�, v?•,y.•v'i ? ''k�\, "•�. +��t',�\'•� .,.��.'.::v�`i44.i'�:?i�'}'?:•>\'{> wk... \?`.�,+'.'•.`�'4`'kj`>) �''t?a'ke,�•tgs:�•}�.,. �aF':x v:,: FUNCTION GENERAL GOVERNMENT M.D :: i # •.`:ib.+.. :. .r::'.>��A'''ana MAJOR FY 93-94 FY 94-95 FY 95-96 FY 96-97 FY 96-97 CLASSIFICATION ACTUAL ACTUAL AS AMENDED DEPT REQ CM RECOM TOTAL OPERATING EXPENSES 95,335 81,504 97,808 99,350 97,450 MENKONMEnniaiiinNiiiiiiiiiiiON •M 6204 PARK IMPROVEMENTS 13,983 13,273 27,550 74,740 95,740 6300 PAVING AND DRAINAGE 16,132• 0 0 0 0 6302 CAPITAL IMPROVEMENTS 0 6,988 20,771 0 40,000 I 6400 EQUIPMENT 2,975 4,989 4,370 9,330 9,330 6401 VEHICLE REPLACEMENT 15,639 16,456 0 0 0 6420 SORENSON FIELD#2 38,275 0 0 0 0 6302 REBUDGET/STARKE LK 0 0 0 19,000 19,000 TOTAL CAPITAL OUTLAY 87,004 41,706 52,691 103,070 164,070 TOTAL EXPENDITURES 325,138 300,786 371,865 469,640 . 534,740 3-72 C11Y OF OCOEE FISCAL YEAR 1996-1997 ANNUAL BUDGET vi•:;4ii i:'}:ti,;�?:i;:;:Vii;?}; ::iiv:•:t is i�:i;:;:}\}i?\:i:•i\Q '.:N.4\;. : :.R tib\;yeti.::1::<'':h�k,+ `:• +h FUND STORMWATER UTILITY l'';; ;�:'� ! : ?, .,.,� ` FUND NUMBER 103 ••?}�•+} 1•.\';;4,,,,,•+4,•},,♦\i\`,,.,,,h�.,.a^::.•tr4k\•'••:\\:<•;•:y;,:.}+•t\1•♦� W.V.,.,;•,4 ,\ .\+ti4 „\??•,,44�.p•:>. 4•.,:•::..,,,,,..,,},,.,.. 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' N?i. d.' :v\}• �� :...:::. .ti is•:::•:vi' x' ,v??::4`v4.``4��\.......?...... '..... .:... v..... ...�� S.� .i::{.•, •��'i''�� i......' '..:,.� � .i..�v��•�','��:::vT3ir '•.,;'�i l'•�::;: �4.. 11V .y1Niw+.._.A::..r;l'\'111:�'� �::::IM I •:::....... ............... ..:... ...... .. ...._.......... ..._..........._.. .... .............., n:'-..`\\\':�:*::A ::\Ci;.':44�\C:.\\ +;'4;{y;v44:::;: i\\'i': 3::;34:\. \"4.::>�XA �.; �':•• ••;a.,�\ti h :. Itageeigi01!!Pagi.! 300000 BEGIN CASH BALANCE 0 0 208,800 100,000 TOTAL CASH FORWARD 0 0 . 208,800 100,000 • *4 � s4 :.;.;44X\.' .4: ;? ; i:i:E4�:$tii}:;,;v; 4•x3�ti:s�iin;ti:i441ii?: :'} •iiiiiyiiii3:•:3i; ' . : SER: >iM ' ; 1 363104 STORMWATER FEE REV 372,135 390,896 550,000 826,000 I 363114 OTHER SI'ORIVIWIR CHGS 0 16,595 0 0 TOTAL CHARGES FOR SVCS 372,135 407,491 ' 550,000 826,000 OraZtiMISOREYEMJSUROMM 361100 INTEREST EARNINGS 2,639 11 14,502 12,500 20,000 TOTAL OTHER MISC REVENUE 2.639 14,502 12,500 20.000 TOTAL STORMWATER REVENUES 374,774 421,993 771,300 946,000 4-1 CITY OF OCOEE FISCAL YEAR 1996-97 ANNUAL BUDGET a t;:;;;:+;t•:•{•,\'\'ti.. \�,:•. ?. , ,\\\ti:\`,1.:\ti M+t ti'?li itii:i>>i{>k•`.'•:'ti:•;..{.::v:: :w\'••4`\••''\;+y.:};v{?`•:•�`.\'+:\ \:1::� {;;}'�,.},Via}..;..: :•}..::?+>.<;i{22•`.v: ;4 ,•. ,\t .\�,\.,\„\��:\�\`;\',�\+`>\•,\\\�\��`�'�\ �'•�� \��*A ay:tiv\ \ \\\•i�;a5,:}:}iv:•\}:?:v.•:n•:•.}}},�''�;.}�i, ,y,\•A,\+A, y. \. ''�rv+cy,: VONt.nOI:• \MORKWAMI {g xx/1 \ � 12 U� •+.\ ��y]ig NVcF; ,•!fie{\' rx�,}� \' �ORLIERRIEo\•.�::•::•,n '�” k+. •'':: \ �\�: �vy \ \\*. bA \ \ fkraoAvi4 \n \ton � n ti4 h \ ' �:tt \\N, c '\ Y � 4 im� \ Wo o <�+ �v '• vS , , , , PERSONAL SERVICES 0 20,036 54,340 306,560 (PERSONNEL) CURR RECM' 3 8 1/2 I .OPERATING EXPENSES 115,544 261,147 521,797 247,420 • • CAPITAL OUTLAY 69,075 28,596 151,163 106,720 I TRANSFERS OUT 29,769 31,272 44,000 285,300 TOTAL 214,388 341,051 771,3001 946,000 POSITION TITLE NUMBER CAPITAL OUTLAY STREET AND DRAINAGE 6400 MAGNETIC LOCATOR 750 INSPECTOR 1 6400 EXCAVATOR(LEASE) 42,120 EQUIP. OPERATOR II 1 6400 STREET SWEPER(LEASE) 25,600 EQUIP. OPERATOR I 1 6400 DUMP TRUCK(LEASE) 20,000 6400 FORD TRACTOR 13,000 TRANSFER: 6400 FLAIL MOWER 3,000 EQUIP. OPERATOR I FROM 6400 REFUELING TANK(1/2 COST) 2,250 PUBLIC WORKS OPER. 1 TOTAL CAPITAL OUTLAY 106,720 4-2 CITY OF OCOEE FISCAL YEAR 1996-97 ANNUAL BUDGET �:�•::�>:�kktiti<.;;:.`<vx\k ;wtit•++•.++C•+:t�+:>F+:x::..:•.+r v�}}::5•n�,;S•:i� STORMWATER UTILITY 103-538 POSITION TITLE NUMBER LABORER FROM PUBLIC WORKS OPER. 4 (1/2)SUPERVISOR FROM PUBLIC WORKS OPER. 1/2 TOTAL 81/2 J 4-3 CITY OF OCOEE FISCAL YEAR 1996-1997 ANNUAL BUDGET `dl $*u ? kamlltig FUND STORMWATER UTILITY :: RNO� + �O :: v :: :is {ACCOUNTv ; NUMBER 103-538 li�.\: \ :�y \ \ '' : : ? :i FUNCTION STORMWATER UTIL TY o,_:" Fe , iret It k' a = 44 "" MAJOR FY 93-94 FY 94-95 FY 95-96 FY 96-97 FY 96-97 CLASSIFICATION ACTUAL ACTUAL AS AMENDED DEPT REQ CM RECOM igOOKOPOONVONS 1200 REGULAR SALARIES 0 18,496 44,840 225,230 218,500 1400 OVERTIME PAY 0 116 40 2,500 3,500 2100 FICA TAXES- 0 1 1,424 3,445 17,430 17,000 2200 RETIREMENT 0 0 0 22,780 22,200 2300 HEALTH INSURANCE 0 0 2,900 26,190 25,350 2301 LIFE INSURANCE 0 0 100 870 870 2302 DENTAL/VISION INS i 0 0 465 3,760 2,160 2303 ACCIDENT/DISABILITY INS 0 0 450 4,380 3,180 2400 WORKERS COMP INS. 0 0 2.100 14,890 13,800 TOTAL PERSONAL SERVICES 0 20,036 54,340 318,030 306,560 lieliagaiktataBEEME 3102 ENGINEERING EXPENSE 87,509 108,518 136,250 20,000 100,000 3128 PRO.SERVICE/OTHER 10,277 120,124 25,000 15,000 25,000 3200 ACCOUNTING&AUDITING 0 0 0 2,000 2,000 4000 1RAVEL EXPENSE 0 0 0 1,420 1,850 4400 LEASING EXPENSE 0 0 0 7,550 6,300 4-4 CITY OF OCOEE FISCAL YEAR 1996-1997 ANNUAL BUDGET : `�' :.+ : * • ` to- .., ACCOUNT NU 103-538FUND STORMWATER UTILITY " . .........� .......�:.;�ii'"!; t ; .........‘:„..,..-.....,,,.........z. ,,,.,:,¢ , .iiti:•;i+, „ ,.; k . x � . ' :;FUNCTION STORMWATER UTILITY � �M . MAJOR FY 93-94 FY 94-95 FY 95-96 1 FY 96-97 FY 96-97 CLASSIFICATION ACTUAL ACTUAL AS AMENDED DEPT REQ I CM RECOM <2ti`2r>ti�i t\'\'i�4�ti`�•'4•�•+•4\\�1??'.:�:,\\�•,`,v:::::::i:;alli 1 4501 AUTO LIABILITY INS. 0 0 960 2,260 2,400 4502 MULTI-PERIL INS. 0 0 0 2,530 1 4,500 4601 COMMUNICATION REPAIRS 0 0 0 500 500 i•• I 4605 VEHICLE PARTS&REPAIRS 0 0-I 1,000 34,875 1 15,000 I ' I 4607 SMALL EQUIP REPAIR i 0 0 0 I 5,450 4,000 - 1 14900 CONTINGENCY RESERVE 0 0 321,327 16,000 61,970 1 4902 MISCELLANEOUS EXP. 0 1,810 I 4,0001 1,000 1 0 1 I I 4909 BAD DEBT WRITE-OFF 0 0 0 1,000 1 1,000 5100 OFFICE SUPPLIES 0 0 0 600 250 1 1 5200 POL SUPPLIES 0 0 3,000 5,900 5,000 5201 UNIFORMS 0 0 260 2,470 2.550 5202 OPERATING SUPPLIES 8,491 30,695 30,000 2,750 14,000 5401 BOOKS&SUBSCRIPTIONS 0 0 0 100 100 5405 TRAINING EXPENSE 0 0 0 795 1,000 7200 INTEREST EXPENSE 9,267 0 0 0 0 TOTAL OPERATING EXPENSES 115,544 261,147 521,797 122,200 247,420 4-5 CITY OF OCOEE FISCAL YEAR 1996-1997 ANNUAL BUDGET FUND STORMWATER UTILITY :< ? .30 ACCOUNT NUMBER 103-538 :::� �•'�.��,\��+�i kti�4•\•ti4'vi•• '{:ki'+i:+'PS 44,\� ��\+� +v:.+y,.4.�S \•+::{,�'• f?i:`\c\,\C�.\,.�.,r+++.�,,;i,�'<:;;,•:+•;.•,:.�:\\;?;:.:;:'';:>: 'Sf>\;`,'>:� .\}ti;+iV„�';.:•k i�:3.1c•�.`�\;y.�:�t'x�;+i:: `.' i`` �; FUNCTION STORMWATER UTILITY :. .'t�'`.'"fi t•: ,•`••• k`.c�' ` 5 ::;aaa'aaa\. MAJOR FY 92-93 FY 93-94 FY 95-96 FY 96-97 FY 96-97 CLASSIFICATION ACTUAL ACTUAL AS AMENDED DEP REQ CM RECOM iii:'+ \.;t.i!” %, %§ V Q:(}il.t i:s.N:G:ji{.++'•::•:}:q•:x{.t:gii x;11 �'Z•••••}.*::::*:C:•i'.•:::k}ti.ti:::*;*4�i:: 6302 CAPITAL IMPROVEMENTS 69,075 0 0 0 0 6400 EQUIPMENT 0 28,596 151,163 120,470 106,720 TOTAL CAPITAL OUTLAY 69,075 28,596 151,163 120,470 106,720 1 9100 TRANS OUT-DEBT SERVICE 0 0 0 I 202,440 202,440 9101 TRANS OUT-ADMIN.EXP. 29,769 31,272 44,000 82,860 82.860 (TOTAL TRANSFERS OUT 29,769 31,272 44,000 285,300 f 285,300 1 TOTAL EXPENDITURES 214,388 341,051 771,300 846,000 946,000 4-6 CITY OF OCOEE FISCAL YEAR 1996-1997 ANNUAL BUDGET FUND WATER , . \ 4 < k't•sq�. ':��, ;:.�.�`,'' :; e'�`�'.'''`}:{.+,,i FUND NUMBER 401 :::•.:..,;..;... ...,.. ..:.... ...::.. ;f.,.::.. .t. .... 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C,y .. r fav+ } 1::§ :i.\,\\,�,`,,, � �. ,'�'wt ::•.;:•••:•,":,....... �;` .. . �.; „`\�`:'w}}`\... ,.`� �•,�'�?:::.:: . .;+tip.•.. �:''�.}Y•},1•. ;.,;�•: •''w. � \•'', ,\, '•,. . l, ,•,t}} ,t *,k'a .,:\�4;;}w�•:•;.. ,?a\k::.:\'x!,{;,,k t...,t•' ;\.;•.},pa fi :.:•<};.s: :+>.,s\\\ \ ' ♦�\, \...\,+:.+:>•��\',...:.k'''::—.... +.+'. •.,•:n\ ' .\,v:a,•.k::::+.v4 ,vn,•w::.:4:::•:. w:: ,!::.t 4t .};. r :.yy.,t.1., 4j4i?'{•+:i�\‘;6:....:i.-" •\:.;•::: � \• \`�t. :ti{tt �v: ,, .v,1 ,++\•:Li b}}�:v .,,\\•�..ti1,4+•i i•:"{4•.�{•:;'+:r•\A iti?•v.}:•}}}:•:{ti+:ti?'ti4}: '+}k',U}�\+ .\\,.•,vv...t,...v. v 1}+5::{';i: • •::\:•: \:.\'•4 \,:\,..t. .'W:.\\\}s•.:V ., �..:::::::::.\4, .. ,ti. \h+\•.•.tvv,•::.vv:4:•ii:0 r:::M::::.v:+:•:T :`•:v.':+j:>•.giOi +:.: v {•.}}}.:{{} +.,,J,..\. :..,:.•,,,...\4,ttt,.}}., .�..�, .\;....\\ak{}.�.\. `\,}t;\.•.y.,}:.,tt•:.,...,.t>,:.a.;.,,.\, \•.+,ka:.,•}:::.;.}•,:;:t}.;_;ti4:.}};.:.;..;{:.,., .::x+:.:>.;v,,:::::..},..,.,.! .. 300000 BEGIN CASH BALANCE 0 305,000 200,000 300,000 • TOTAL CASH FORWARD 0 305,000 200,000 300,000 Aa.:;•�•�;�«;.}::;;{>.}:,.....,.w.....:. .,:.,..} .::}::. itiline 314300 WATER UTILITY TAX 117,172 125,937 118,750 I 137,800 TOTAL TAXES 117,172 125,937 118,750 137,800 343310 WATER UTILITY FEES 1,212,122 1,305,552 1,315,000 1,450,000 343316 REVENUE&MAINT.FEE 0 329,075 313,700 305,000 343330 WATER CONNECT FEES 42,196 50,020 42,300 43,000 343350 OTHER WATER CHGS 24,702 44,934 81,000 81,000 TOTAL CHARGES FOR SERVICE 1,279,020 1,729,581 1,752,000 1,879,000 5-1 Crre OF OCOEE FISCAL YEAR 1996-1997 ANNUAL BUDGET < i. \o ; 4; •kkkk;::,,>:::k: FUND NUMBER 401 FUND WATER �:�� :: c .� e:�!�:� � :?;::;�<z::;>;k`:. • 4\ iA4v?x44v. 4vx. +xx, \v„• 44\:4 4\.....;.; ..x..4.'•%;4. \\;,{•":{�';;:?:kkt itti k'kC htiti''r �4}}+.V\ .\,,\ \� Y}\4 •�•4-.;.,;}:+y4...x.}}, ,.\x \ \C• , P\4.4 :kii:3 +...:vg, k '+.kkti:}kk:{•:;: }k;4'kk}k4ti;, v.:1C.\, ,\`3: \.:• :,•`v: CITY OF OCOEE FISCAL YEAR 1996-97 ANNUAL BUDGET I .....:'?i M:•:.fN! : ...... i!M;e 't\a..:i:C?_i:;:i;: •::::u4v{•}}•v:p;;.....:::::C•}}v :.}.}v'::•p}:{::: {.u;:}}:•S:nti;.}•}};{{S}•}:4:•:�p;.}}}:iii::..t...y,:.:{•:}:••:{+:}}:{;.}}}:{{:::.};v. :.y4'n;.}'•}:{":i'.}•:::::.�::::::••::••::::•:•:::::::: ;.,;,\ .,\\.•:�•?:{\\ \v\\h•• \:+•.v+.'{v},;v: y}.., �\ vk v.. i h yr n?ry\::::i.ti.,�... ..h•.t; ��?:.:I.:'+i.i4?im}::ii:{}•: „?•'}}>,.,•{•}:t•}}::::.;;.,.•:?.r•,• ,..* `+,, :•..v.., ,..�,:,•\fix\\r\.,,,r;.;i,+::: .:•2}��:�' r { a}...\\',b':;,+••x;{�;.,::}:}:\�i, .•,...• , ,,,.\•?:�{'••:;,.{.,;,,..::::•., •.:,...'.��?•;�::i<:r:� '•::\�;.�\ \\\\v.\�\\\v�>?\:r\ic,�\?;}..,\•,.... .,,„':,,,}\*+..?:.•>•}::::.. 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'->:.:,':'+•. :•.c+rrh�,�Z.\�+\\\?.•:,�h\x:i}:;:tw.,•.,\4;,.,+�\•.,.•..,>?„•:?:,}i:,v,�c,v: : -'�PA., 8< a:‘,;1,;'i .C., 'r�'{v'\iilk•:•',{}\\'pbr\�iiy?{�++?r��rti\.iih{'. `��.�+,ti.�,i..v'•ri: �{}: :; •?i ']y!1,�P.A: ' ra } % •, rA.,.Q;.ti+.: .}. *::,, rh` A d {?4;ti: ,�.}';ti::} h R�`3 +.,..., .:�{ti;ti}}.};v.,}�::�1:,v,•?;viL'{:�;:;:�ti{i<:i><�i<\\�}�..:.. i�.�.\•.,:\\.\��:::.:i :..:.., :3F;`F;�M�� '�:v{4�7�......„,........:.....:..,i.:„..,,,,,,.,' ,v:•',,.,',•.•',�}: <:::{{•k?R::v`:•}?:•: �.,,:::•:::...,:. .t.., ....,v.:. .. a ,. : ....... .. .C:•:::•:•••:v :::::••: :::..:.......:• :•:•::v:•n ..::•:::••:•:v::::w:..: :•:47:•:*., ::•::vv.•v::•:::w:;. :.a\.\, : 4,+'. \\•• „rr�rr•.r k+a'::,•• {,+•h\\\\`n:{:.}•.::: \k.••\ .:•w:•.r t C':w }a,.?x�•�`• + ;? :\?ti"',\ � :, \� \• \2, ''.4.91 4.*:: :mr.,.,.1,1 ::�•\ :\. i\`,`k+.+`�?..,•w3� h\\'`v`.\O \'+.,t:{ tt,p •aV.. ..:t:\r,\.'�'{;h'-'+ :tk;:.\r\\\�',ti:h\.\2•,c\�� \�� ,�4.y\�\, h� :: ...:}:. .,\,� .,•� �, .�l'�` •t�, ... ... k..it ..v�%!4?,�\+,',•'�, n.�,\\''• :A'�:�.�.`v.^•.�:•:::•C h�S'�•'?' ..\v,1\ k v...„,,,............u., ,:.;hm.}nw::.v•}},q}\.v:••: v.w.vw:::.} ,p; :{:.}v,v v.:.: :.}\\h +v:. ..\v.....,,\.., 1:•}?:•:,... ti•.}?}ti•.v�.;p r;?•.'4\ r.{;}..v.}}v r;,\:i:•`•r'•:{{'•. \ ,y. ••vv+ihQ+. ,nr•:.v;h•.'•:'{:....:!!!!!.n.:.::::::: :,; • : : ��v,kv�. h h \ \\ •.•�iti?};n•{.,.}.. •{.\^::.i:'{•:•�h`i•'.\iti h4�•.:y'•�•{i•�{- \i+ �'�?µh\ i4..{��. ..h.� '\v\, k'Z�., \•4k''�y+••tbp 1+ l�v,•:. i<•••\,+,•$:•}:•}:•::�h,}� 4v\'.�:{{}}:; \;\�`�\r'`.. ��`;�� •�\�.\:.?::};\h\:';•��::;.\\r:..•.h-:+�::::•:•:.,•::?.}�;•;'`•..;�?;°cC','k, .,\\,,\,;.'�,}•.,r.;.. rCk' ,,�`a.�.>,..;,'.2 v,\....'?:,,}°e�,g�'{• •t.¢.>.,,•::::••}};,.;+}. 2?.:, hkk \ %:.%•,. 4; \v\\1,{\,LW::••\:i.V •\r •.,.•. • \•. .t'' • 4 4'•. .,;r }�. .?� +.a .v;44:: :•:r•\, ��\v�� \ \\,)..}.:wi2:'.'' \\\•:\�}•. \ p- \\'it } � {:;;{moi`•:. s. ',\.`�,��'+\}��,\\' '`\\�'\�� •�•'\�•\�`��'`\'3\,�',;\.'r':•:,,;;.,;,.ti�,\�,`+\�\,,;'h`�+,.r,,+`.rSw�..� \+\ti \.:h\. \.• A .�'^\\',\`r\,',:':.;1',��,,• r }^..,;i,`;`�.\., .,`%:+L;ti•}% . -'��r��.,h "�•\�.� \ ��,h, W.,.:.: hY \.. ,1h '\1 vl �, h .. ,�? r� `h ,, .>. yam.}:',0,r t +5�1 p ,�v�.... ` "' r :r\+v.,A. ;.. r''•., :`\ ....: i ti::v.'....+'.. .i4 •R x 5 , mg„.4v. .•••.••.•"./ ; PERSONAL SERVICES 151,490 147,828 164,000 222,250 (PERSONNEL) I CURR RECM' 4 1/2 4 1/2 OPERATING EXPENSES 49,794 42,625 470,294 516,290 CAPITAL OUTLAY 8,272 8,141 22,625 15,900 TOTAL 209,556 198,594 656,919 754,440 POSITION TITLE NUMBER CAPITAL OUTLAY CITY ENGINEER/ 6400 4x4 UTILITY VEHICLE(1/2 COST) 11,000 UTILITIES DIRECTOR 1/2 6400 LATERAL FILE(1/2 COST) 400 ASSISTANT CITY ENGINEER/ 6405 PENTIUM PC WITH UTILITIES DIRECTOR 1/2 LASER PRINTER(1/2 COST) 2,200 UTILITIES 6405 AUTO CAD SOFTWARE SUPERINTENDENT 1/2 (1/2 COST) 1,300 MAPPING/GRAPHICS 6405 ARC CAD SOFTWARE(1/2 COST) 1,000 ANALYST 1/2 BUDGET TECHNICIAN 1/2 TOTAL CAPITAL OUTLAY 15,900 ENGINEERING TECH. 1/2 5-3 CITY OF OCOEE FISCAL YEAR 1996-97 ANNUAL BUDGET M j�ggia�'�\ k•\.ti;:#E::s.;:E;::;:waSIM WATER ADMINISTRATIVE SERVICES 401-531 POSITION TITLE NUMBER ADMIN.SECRETARY 1/2 CUST.SERVICE CLERK iI 1/3 CUST.SERVICE CLERK I 1/3 CUSTOMER SVC CLERK I (PART TIME) 1/3 - TOTAL 41/2 5-4 CTIY OF OCOEE FISCAL YEAR 1996-1997 ANNUAL BUDGET iiiii'}i `iiW1iM4:Si ii i • ` V` \s �� . w�.:� � . \ ti FUND WATER > . IENU Ri ACCOUNT NUMBER 401-531 .`"'\?� aI.:M5;1i ?iati}: a \•}:}4igi { � W \RNUii•:{ ti aJ }'• \ .? V\ 4ak : k } iMA :i,il:•.i4t}ii `� \i};. ::• iihwti? :i}:}: FUNCTION ADMINISTRATIVE SERVICES <: ...i? 'O ?: M$4:.'1):,.6::. :<: <`:::> '}:::<::::::::::::E MAJOR FY 93-94 FY 94-95 FY 95-96 FY 96-97 FY 96-97 \� CLASSIFICATION ACTUAL ACTUAL AS AMENDED DEPT REQ CM RECOM III ,�\?•v+`.�+�i�4h�\�i�:i:i?'\i 4.+k'v��\��ia:��\`\r i."iii;ii;?.`,•}:>.: k\�:i4�4�.��*`•. \,\�+�vv.,i.�•i."}��';.,��\'4��\\•4tii29ti'tiiii�: ,1200 REGULAR SALARIES 111,151 109,185 118,850 156,840 165,250 1400 OVERTIME PAY 458 5 100 0 0 I� 2100 FICA TAXES 8,244 7,965 9,100 12.000 12,650 2200 RETIREMENT CONTRIB 9,989 10,600 11,800 15,700 16,530 12300 HEALTH INSURANCE 14,197 _ 10,774 12,150 17,120 15,550 2301 LIFE INSURANCE 1,651 348 500 610 640 2302 DENTAL/VISION INS. 0 1.703 1,900 2,570 1,060 2303 ACCIDENT/DISABILITY INS. 0 1,497 2,250 3,050 2,370 2400 WORKERS COMP INS 4,116 4,204 5,550 6,200 6,200 2401 WORK COMP AUDIT ADJ 1,684 1,547 1,800 2,000 2,000 I 1 TOTAL PERSONAL SERVICES 151,490 147,828 164,000 216,390 222,250 I 3101 LEGAL EXPENSE 13,175 7,622 5,500 6,000 6,000 3128 PROF SERVICE/OTHER 3,115 1,074 10,800 10,800 2,000 3200 ACCOUNTING/AUDITING 8,000 7,200 8,000 8,000 8,000 3400 CONTRACTUAL SERVICES 0 0 4,950 6,000 0 5-5 CITY OF OCOEE FISCAL YEAR 1996-1997 ANNUAL BUDGET FUND WATER `? `4 * �:,.,;,..�.ka�ti..+:, �`c ACCOUNT NUMBER 401-531 �'ti�i"ki':::'ti;\\}iy�ti:::•. v i\ �:v:+,\vx44}<v+'i.�\,vi<'(y�:'G v\�,tiG::`{�;'''::Q::,::'+:}ti;.\,'S,\•:ti{•:i'• itis:{ti:•.: :;:;: ;:.\�\,`.�4:!.kiti\�': :2'`'M `'+:�'�ii��'�';3:ti:;'• �. `•`,•'`.''`:i,2?��;'''•��"•.'•''k'+.,\�4;i:��i '; ?;:r}: :,••5 FUNCTION ADMINISTRATIVE SERVICESgr`. �:tilk r \a```.:` `...,.,`k44 MAJOR FY 93-94 FY 94-95 FY 95-96 FY 96-97 FY 96-97 CLASSIFICATION ACTUAL ACTUAL AS AMENDED DEPT REQ CM RECOM .gA�..•.�tij+:�i;•.:.:�•.\ti\+�\ � ?:��5�'1[,\J\��\i<?�4�.(y:��Qtiw�q•�>f.�lt�:::.w.:::: 4000 TRAVEL EXPENSE 721 1,485 1,400 2,100 2,100 4100 TELEPHONE EXPENSE 1,185 1,228 1,900 1,800 1,900 4200 POSTAGE AND FREIGHT 846 812 1,000 1,000 1,000 4400 LEASING EXPENSE 0 342 2,150 0 2,300 4501 AUTO INSURANCE 0 0 0 0 300 4502 MULTI PERIL INSURANCE 0 1,307 1,750 1,250 1,430 4606 EQUIP MAINT CONTRACT 6,164 2,940 4,350 4,000 2,500 4900 CONTINGENCY RESERVE 0 1,050 400,744 470 459,815 5100 OFFICE SUPPLIES 4,962 2,037 7,600 5,500 5,500 5101 ADMINISTRATION EXP 9,716 12,393 12,700 16,000 16,000 5200 POL SUPPLIES 0 0 1,400 2,200 550 5206 EMPLOYEE GIFT CERTIF. 337 375 400 0 425 5216 COPYING EXPENSE 679 341 700 700 420 5401 BOOKS/SUBSCRIPTIONS 149 87 350 400 250 5402 PROFESSIONAL DUES 283 329 400 600 500 5405 TRAINING EXPENSE 462 691 700 1,300 1,300 7200 INTEREST EXPENSE 0 1,312 3,500 0 4,000 TOTAL OPERATING EXPENSES 49,794 42,625 470,294 68,120 516,290 5-6 crry OF OCOEE FISCAL YEAR 1996-1997 ANNUAL BUDGET :g::ii: �''' '.k`: ry4 `o •:ti ff. FUND WATER MoRmramotmeastkt ACCOUNT NUMBER 401-531 MiN + \ 4ti } 4 t`• , \; \ 4:,.y ��:0;; :m::; :.:::.\' ` ti:>.* t `Lti .�,• <y.:.•k:Ra,,+l.:: a .i ,., ; .` s• « :::: . FUNCTION ADMINISTRATIVE SERVICES TE ..RP •', 0 ' ':• f ,3 • .O14 #:: ::titi:= MAJOR FY 93-94 FY 94-95 FY 95-96 FY 96-97 FY 96-97 CLASSIFICATION ACTUAL ACTUAL AS AMENDED DEPT REQ CM RECOM 6400 EQUIPMENT 976 2,966 500 11,000 11,400 — 6405 COMP EQUIP/SOFTWARE 7,296 5,175 22,125 4,500 4,500 TOTAL CAPITAL OUTLAY 8,272 8,141 22,625 15,500 15,900 1 i 1 TOTAL EXPENDITURES 209,556 198,594 656,919 300,010 754,440 5-7 CITY OF OCOEE FISCAL YEAR 1996-97 ANNUAL BUDGET �•j\'ti•%:'i•;!`yti�t��y.\'�''i�;w:ti<..�y‘ ,tib\y\:<l.•�;y�:,�;sil C\'.. .. "'VV:Iii..fi\: \•, \'�•.,:.:<:,ko`..?{:�.•t•�`•••�:$:>.;;.... •. ?•x'44••+:\:ay•{4x•u\,,,+,\,.,1.. ,.\•{,•••:.::4::.,:;�.;•.,:,.:;{ t•. \.: }•:,:;}: .'".\\y 4,\`+ \\\\\}�ii. 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R\-,y.,-,:• •:'t•:+ '\`.. +{ ,may{ '<<;+: \\,....... ,:. �......... .... }\:};*�t•.:•tiv i}:•k\.\'+ti•. •.� 'i•'.' x.111;^Il3i'7'�`•'.•::::•. 1I'.:`•':I, ' ati PERSONAL SERVICES 405,059 452,146 462,395 588,560 (PERSONNEL) CURRE RECM' 12 15 1/2 OPERATING EXPENSES 304,529 298,909 388,850 427,110 CAPITAL OUTLAY 79,118 45,489 583,369 466,600 1 TRANSFERS OUT 324,207 395,624 538,050 512,190 TOTAL 1,112,913 1,192,168 1,972,664 1,994,460 POSITION TITLE NUMBER CAPITAL OUTLAY COLLECTION/DISTRIBUTION 6302 TWO ABOVE GROUND STORAGE TANKS SUPERVISOR 1 WITH PIPING(REBUDGET ITEM) 375,000 CHIEF WATER PLANT 6321 RELOCATE WATER LINE- OPERATOR 1 STARKE LAKE CIRCLE 25,000 BACKFLOW PREVENTION 6400 GAS POWERED SAW 1,100 TECHNICIAN 1 6400 GAS POWERED AIR WATER TREATMENT PLANT COMPRESSOR 2,000 OPERATOR C 2 6401 (2) 1/2 TON PICKUP TRUCKS 30,000 5-8 CITY OF OCOEE FISCAL YEAR 1996-97 ANNUAL BUDGET WATER OPERATING 401-533 POSITION TITLE NUMBER CAPITAL OUTLAY CON'T CREW CHIEF 1 6401 1 TON TRUCK WITH CRANE 30,000 UTIL.SERV. WORKER II 1 6405 PC FOR METER READING EQUIP 3,500 UTIL.SERV.WORKER I 5 TOTAL CAPITAL OUTLAY 466,600 PROPOSED: WATER TREATMENT PLANT OPERATOR C 1 UTIL.SERV. WORKER I 2 ELECTRICIAN 1/2 TOTAL 15 1/2 5-9 CITY OF OCOEE FISCAL YEAR 1996-1997 ANNUAL BUDGET Agnallit iqaMOM FUND WATER FUND > :. .xll'._ ACCOUNT NUMBER 401-533 •� : .................................. •: : :� .• ' .......... k\ '� �2: \ \ *\ \\ h; k* �� \ � � k • FUNCTION WATER UTILITY SERVICES 3 i ` ` ;: 3 . dialak : wi : s< MAJOR FY 93-94 FY 94-95 FY 95-961 FY 96-97 FY 96-97 CLASSIFICATION ACTUAL ACTUAL AS AMENDED DEPT REQ CM RECOM 1200 REGULAR SALARIES 279,061 320,114 322,560 430,770 409,850 1400 OVERTIME PAY 9,557 9,340 10,000 10,000 10,000 2100 FICA TAXES 21,6% 24,686 25,215 33,720 32,200 2200 RETIREMENT CONTRIB 24,639 26,940 32,570 44,080 41,990 2300 HEALTH INSURANCE 1 52,049 48,676 48,050 75,380 61,660 2301 LIFE INSURANCE 4,120 1,005 1,200 1,660 1,650 2302 DENTAL/VISION INS. 0 7,567 8,150 12,780 4,060 2303 ACCIDENT/DISABILITY INS. ( 0 4,370 4,800 8,480 6,050 2400 WORKERS COMP INS 13,937 9,448 9,850 25,020 21,100 TOTAL PERSONAL SERVICES 405,059 452,146 462,395 641,890 588,560 ............................................................................. 3400 CONTRACTUAL SERVICES 0 4,027 10,000 14,000 14,000 4000 TRAVEL EXPENSE 44 1,090 5,250 6,500 6,500 4100 TELEPHONE EXPENSE 3,238 2,927 4,200 4,800 4,700 4300 ELECTRIC EXPENSE 113,912 124,904 125,750 160,000 160,000 4501 AUTO LIABILITY INS 6,254 5,973 5,800 6,470 6,970 5-10 CITY OF OCOEE FISCAL YEAR 1996-1997 ANNUAL BUDGET FUND WATER FUND „ ^ :eta} !•.e ?k '�'•.`: ACCOUNT NUMBER 401-533 \\WW \\ . \W\ w � ti \4:60 \\M4htlr:i \aav ;w \ �+g�\ \ \ . u , \ > � \v4k . : FUNCTION WATER UTILITY SERVICES . ,. . •M \ y::,\:b� ':. t'My ; , \ a1; ii II! MAJOR FY 93-94 FY 94-95 FY 95-96 FY 96-97 FY 96-97 CLASSIFICATION ACTUAL ACTUAL AS AMENDED DEFT REQ CM RECOM • ::::.;++.;:t:,`,..\. gay \ .w\•„\\4\+'a'•••kti. ::::::.,.. 4502 MULTI PERIL INSURANCE 35,223 17,109 13,500 14,800 19,200 4600 WATER SAMPLING 9,335 7,815 12,250 10,000 10,000 4601 COMMUNICATION REPAIR 125 203 1,000 1,000 1,000 4602 BUILDING MAINTENANCE 604 4,790 4,150 5,000 5,000 4605 VEHICLE PARTS/REPAIRS 12.301 11,316 12,300 1 15,465 15,465 4606 EQUIP:MINT CONTRACTS 0 1.120 3,500 13,000 0 4909 BAD DEBT WRITE OFFS 791 0 1.000 1,300 1,300 1 5100 OFFICE SUPPLIES 452 756 950 850 850 5105 DEBT COLLECTION EXP 497 302 600 700 700 5200 P.O.L.SUPPLIES 10,730 10,462 16,200 20,000 15,000 5201 UNIFORMS 2,955 2.665 3,100 4,140 4,650 • 5202 OPERATING SUPPLIES 61,115 54,080 89,788 90,000 73,400 5208 CHEMICAL EXPENSE 23,440 23,057 28,800 32,000 32,000 5217 WATER METERS 22,598 25,626 46,362 50,000 50,000 5401 BOOKS/SUBSCRIPTIONS 102 82 150 200 200 5402 PROFESSIONAL DUES 453 305 1,050 1,200 1,200 5405 TRAINING EXPENSE 360 300 3,150 4,975 4,975 TOTAL OPERATING EXPENSE 304,529 298,909 388,850 456,400 427,110 5-11 CITY OF OCOEE FISCAL YEAR 1996-1997 ANNUAL BUDGET FUND WATER FUND gild `,ZV'�V�k `\" ' tk itta:° ACCOUNT NUMBER 401-533 i p1,+ • yi� 0.�***74 �V4 Y FUNCTION WATER UTILITY SERVICES i.vat�i �•N• �::i:it ,..v: FSS MAJOR FY 93-94 FY 94-95 FY 95-96 l FY 96-97 FY 96-97 CLASSIFICATION ACTUAL ACTUAL AS AMENDED DEPT REQ CM RECOM 6200 BUILDING 0 0 0 400,000 0 6302 CAPITAL IMPROVEMENTS 0 0 500,000 0 0 i 6321 VTR SVS RELOCATE PROJ 13,410 14,445 0 , 25,000 25,000 6400 EQUIPMENT 32,718 13,097 64,614 45,100 3,100 6401 VEHICLE REPLACEMENT 13,478 0 14,000 0 0 6403 VEHICLE LEASE/PURCH 6,339 6,359 4,755 75,000 60,000 6405 COMPUTER EQUIPMENT 13,173 11,588 0 3,500 3,500 REBUDGET ITEM/STOR.TANKS 0 0 0 0 375,000 TOTAL CAPITAL OUTLAY 79,118 45,489 583,369 548,600 466,600 :::;:::::::::>:::> 9100 TRANS.OUT DEBT SVC 0 8,250 161,250 7,600 13,730 9101 TRANSFERS OUT ADMIN 145,448 196,166 195,550 204,600 215,660 9102 TRANSFERS OUT TAX 118,164 125,937 118,750 140,000 137,800 9104 TRANSFER OUT R&R 60,595 65,271 62,500 70,000 145,000 TOTAL TRANSFERS OUT 324,207 395,624 538,050 422,200 512,190 TOTAL EXPENDITURES 1,112,913 1,192,168 1,972,664 2,069,090 1,994,460 5-12 CITY OF OCOEE FISCAL YEAR 1996-1997 ANNUAL BUDGET FUND SOLID WASTE ?i : >: :O'.•: FUND NUMBER 402 ,t , ...,., ,,,...:::.:...+•:: ,..•::' .' •." ,•,•:.,.es::•.•.,•:::.::: ..•:•:.•,•R•„•:..::ft•:.:•::.}:::,•:.::.;:;; i•:: :::,•;•}:•i,•.;:.}:•i:.•.:.,••.:..:}:,;•i,,;:.. ,••:•::::,,•:::. :,,t`\• ♦. ••\\t...t�\••t,'\o`\, \;:,•+`.i;C� '\�::.�• •J��;•>.�'tt,�•t,twti�'•'•,;#.4r\:,;•:+, ,.\..,\.�\.}:`•.} .,•�.t'+',}:::;;ti:}+:C`tt�',::n;�};,}.♦,,;,�.,., ,,\',♦x;�;•;,:., .ki+;}\,',,,:•;� 5: ♦ \\, \+.\ ;tcsn\\\ tk�.\,�;.t,�•,.,\\t}`�\ ,t>\.,,t\,,+♦,.;\t♦w:}',•"•,�• •a'.t;,•'•.t k4.' • ♦'♦•.\t♦.••;bs.:.';}:a':: `w;.;z+t,•,, ,'�'4 +};,}, .}t'�} }.•iiiii:;•}:• �� •'.>‘-`......S. ��t �}.\,,�.}t•,.•;�+.tt},+lti•,\\\tom;}+t�;;..'ti';}�•.:�•. .�k�;kt�t•.,��t\ ��:>:��.#3�•:+�,:�c, �;q::J. ,•`.tt\,+'' }. ,+<.t,,+2::.:♦;.,;.} \ \ \ t\}''♦\\\+ y t\...Wt .\\ :\?.k\•Q`'k :ti:,::: `k a`..k,A.\\ \ :; ?;'••k7\ ,y� ...$.*,.4 �; \ >:•.Am: ,.}:t}@ �.+:•., \t\t . .'•;tt„'• '• i't } �,•\ "..\''K% �t \+'+ ♦•t.' .�i' \. � '}".�'�'..♦��'... .i�'^.'k;:} ','" *\'. •'ti...•.4�.•...•}•,+i+'t'•# .'v+:R�\•'• .. :' '{.♦'•• :.ti..tii71F."tpy t \� \, ..,,� •;•.�,t"}.}}•,,t•�.�tw��t�♦�♦'•*\.ty}�;?`♦•♦•\;♦�,+'.•\•\•: +},k. \.••h♦\♦,t•.v.\k�•}.,y'g;�,,',\'..;.?;t\.�\.r.�wti .t•:�.?v,.a..t�:k+�t\u:••.;}} �\ � • t.. .♦;}�::}+\,.t�„..-s �♦\,,,♦,... tt\ M u.�.1.. si♦t:':Ati, t.V\„:e'f'.1.4},.***..•+''} ;v+.;\..vv} • ;.,'. Mg:i:�4+::i....1.'kit:.}}i: `��\ ♦ \ �+,.�\\\�\t.. �tt. \,, . �}}�.,•♦t }, ♦ �♦ •t•;p+ ,t\'�\.:' t .\vni \.:;;:,v,}•L'•'it'xnv:.: .,.��.v,.+A}'..v\,:::}}•: 4 .�1 4 +tv, .�.ty:.'::} t,\\., ., n+\ •.' \.• 4' .'� ''1• •\t',+n\ t':}\1}+•• .:,:ii.:::V. ; •ti k*:•:\\.}?:::.ti it+:}$ti•:4?•i.�, :i•:}v%:.,v.;i:::k: :: }T:^.•::•: :,\• . ♦••\ •.t :\;+:, ,`• . t\\;\}: ++•: •...:%%.-....,... ..... �.\ 'hAv':*i�\\}. • : 4.;`t:t ,,,•.....:•;. •\..{;. :}:y4t\C;.,,,:vv to}.v.:.:;: i+;.}};.v, i�;::.:.:; .�\\. :.::.•,+.,\ ':::}r\\:>:}\..a,•\.+..:\}::�.}., :v •:k\:at.t,.,•'.•.'\}.:v.••.:•:., .,.::..,y��\ \,.: 1:., .,.fix•:::c.}:•.�':•.,•::,• :v•}}:}-.•,•..a.,,..,�$;t\:� .,v ��'.•. \...\: .. �,,.,:., ',... , v.}4\:............h :\.:•,\\vv.,.��...,.,;.;t .t,ht,.t,}.."�•,,.... �....}......,'i.,y,.... :..\.......\k... v.:$:•.vt+n}v:::##:iiiiii::< \ ♦ tt N \;''ailkg v\•. }\i.. •� Ott. \. ;tit;.}'•• t 300000 BEGIN CASH BALANCE 0 203,493 0 0 TOTAL CASH FORWARD 0 203,493 0 0 {k.::::\ti 4'i4yi'i#ii:.,..:;'i:;::•:•isi::.i•'.;ii::<};:i#::•:i':'}vi: iii:•?:•'r: ii,;,y\v0} v,.\ i\t\\...-M:t't'i:•}:};i.ti i:i;:;v v1j}v:;:\?•}::i:K:i:•: i.�•7nt�•�, t ��;�i:L:\:•.};}•:•::,i'ti#iii•;::•;}'::•n•}}: 334300 RECYC/EDUC GRANT 20,032 6,103 27,000 22,000 TOTAL INTER GOVT REV 20,032 6,103 27,000 22,000 343410 SOLID WASTE FEES 1,020,273 1,098,620 1,160,000 1,195,000 TOTAL CHARGES FOR SVCS. 1,020,273 1,098,620 1,160,000 1,195,000 <::<:#:<:#:<:i::::ry::;::i i«:#::i:##::::i##:a::<:ii i:#:<:#::>###: i}.'�:ii:iii:§:i:iiii::i}i:::i:•i'.v};.r}, ::\•n.: :::*::ii: 360000 MISC REVENUE 0 0 37,900 0 361100 INTEREST EARNINGS 2,865 11,349 4,000 4,000 364400 SURPLUS EQUIP SALES 517 0 0 0 TOTAL OTHER MISC.REVENUE 3,382 11,349 41,900 4,000 6-1 CITY OF OCOEE FISCAL YEAR 1996-1997 ANNUAL BUDGET' v22 ;til�}".''}>'+\��,}��4'•\••:.>.•v�:>'.•�}�tiy:::';::�}:}: w 4t..';,ts;r; FUND NUMBER 402 FUND SOLID WASTE �:.. ` ;�;.\.}:.:;.,.,:.,,;:.. ................ .... .......;..;...:•:::•,m ..•:•• .:.. .....}41v:.....,.�.tily.:x ..;;.::.moi•:..t+,,,mni+^+.!r,.ti XSj,+"•:}::.v'•:•:jJ:•:::4:1ti'l'.iiS VCt i}v}.'.:i<},:^ tiL:"'i<,:::•:•,'::::•:•:: �i ti:i i,• .\ 4•{.+}}}};};x44..;.}.v;,;.iv v.••4•+.;,4 4 v Jn\♦+\\\\4\, ♦ \ .,\ 4\'"� :"�:i:i�}'t t:\�::i t•:.}vi,•}::.;•.}:\4 4.\� �, ,,;%.,4\:ti•:,ti•.'v„`4: 4v.}};• 4s;,•`,s}3,.'\,+�� \\\ �}:; 4w4}}::,.••\s. ,, }\ . . \ }\,4..2•\,, 4,. \ .}� €;•'4t s`•t; ; },_4.`+•,, •4., •}4,c;•kw.,., ��4.,4:<;,';.. s••x}'•;:•:}+.,.:•;::•:s,.,..�.:.\ \3\\:4�� +:4,,.. 4:,\41.4'};'•�4.,t ti;}.�;£::}'t�}\�4 \.. • •,•<: :•ti: .\}, •�;,,.,,. 44 � .�\`•:,�ti::;\"+•4��.\}42\'44. 'C�.}:`.xt44�•,��.\ \`u"}',:'�.�. '�..ta:.; y�;� �C�t:•2�:�;},,.,>.};:., \`4`}'+•'•..�: `•�`. ;��2 �44ti�; ••:}`}r.`t} \\ \\\:::2,�,k• ':\.�4\ . 4 �} j$;t '\••• }}}:� Vfi:a\\4�y},<. X2" 4 4� \� \\\\\ .•` �, \4 \,4`. ,..\v\4,�'A\�.�::}':�\. �}y��;jj�� •,�,`C \\•4. .4:4.;.,y�4}�'}.\`'>• ,,;�:;y;'•:`n. K.,• .i� � .,R•,•;43. :'"n��':; Q 4�4 4 , •�,4v �`,�\i44}:k,'44v,4\.`�44';:';�,'`•,':'+S:+Tt,: �+� �,•�,�'.''s'•,;}:24+:ti \:�•:.:: yy':ti!'i`•4', U 1.•vT +'1•, .:•si`titt+ \ 4, 4�.,.,� n1K�w .�\ \`t�:+:;•. ..;.,.4.:.:4 , A ~ 4; 44::::::}:?;}. ::;3},, '•:\4:,:ts < 2. hY \...:\,•: ,4 s , ;..2},,.. v� ,.,4:•}•.};�\•2• 'J4 \�., ..\:.4:••:,v.;.....w.�v:},\\v:•:;:;{:�\;\4,,..4vv.,•.v.. 4. 4'kQ; '�4 ♦ \ \ \,•} �sw:4 ,4,•244; 4,.,,..t:\ Qti ;t3:<c444:\4: ,.}+�.•s:•:; :, :•:•: •: :}.,•x k::•:.,4,,,>,0 44 ;. .g 4}4 .34.} '\\\4��\44\� ��\��`+1,�\4,;,•4..;.\,\.4��.\•,:.4A,,�,�i,:.v,��`�•.'4:•.Pk i 4•w:.>.•:�:•:• '•4.. '�}i+i:'•:tt•'v 4::.,.} � •?\::4;:},x, ♦ +:. :�,.s}w:c.:.:.,'y4.}\4•.,..4\\\\�.\. ,.,�,. ..4\.s .,a\•: t>:q:••ti;•. +2:;}}:s}::s :4,4 ^�,:4k +.:+:`•:2:;2.:7;.}::r: :•ti;a;;, ,4, \ ..\ �••+:4 , .v}•�}. \.s. ..4-t ..4. F.++\•:xtt}i:. t,.\••.. .�♦ t'• .ti• ti•}34:.v+\•;,};•;4'.: X.,•tt•}:k , •}�\i, 4 .�+ 4` 4':�}:}2:`<ti:,' 4.14•.4, vv4\.. .\v + +`.:\v.....v:tt'22\�:::v'{''}}}}:}+4\i•}ti+s :,•4:,•:\•:::. s 'ri,,.. 4;.;•.} ;>4.j:1s': \\�4.. \� ,\v}4;•{}.ti.\ ..:{.4.,''}\ ..�:,. „\.. ti.4,..+'\..•44::ti'}.;}..}:.v::•:.v:.... .4....\, :.},,:}4C ,4 {.•. 42"•+.vy:;.';':'st}}2;k`: +.::::;4}..,,, ,•44\ •}44��42� \„• \�.4;4\,i.,•:•,:,,,.}.�•},:•}>:•:`\4,•}4�;•:4• \ �} }> o}•:,:.: ,,,::<,;+?S`:;<::;•.}:is}:}�'\.••`.:...,\...�a\Y',44,.t�.�.,k•r:.}@';'4.,�t, ,2M'�.. :;�} :•:k:�:4.``•:. „ • 17Q. , '+� � ••:b 4,:\34+:}i �• 2?&i. �':i,:f �`4 ��:XX••TSi:i;W.' ,t,..:2: • �}'•M1�a'0��.:�,i•+s',�i.\•E:�'4✓.1��• � ... .:4\. s:4+R\4.:r•'•:�k 4.�4�4 :�}� � • s `.,<.-.,•: }s: ,. \t;'4:i'}i it\�.i'2<ti,:i+:t;.viti' '�:\,\4,\•4v.4t n:•,iti,"tit�;•+�sitit •:4�•:.�4...�}444k�4• :ti•;ti4:;•t.{. 381300 TRANS IN STREET TRASH 4,123 3,895 5,000 5,000 TOTAL TRANSFERS IN 4,123 3,895 5,000 5,000 � I TOTAL SOLID WASTE REVENUE 1,047,810 1,323,460 1,233,900 1,226,000 6-2 CITY OF OCOEE FISCAL YEAR 1996-97 ANNUAL BUDGET �'\1\1\x`4\\''\\\\•�, \ *,N\ ..." 1.:Ot •.v:::•.: ••y , \::•. •,'.•�+: ^ •,••,. •:,•?:•}.\+•'••i•♦••v \Ki\♦,'4rvy,r}•;{ •y k?„iii•r':}:i•:4:tii'itii:t:.•:v1+}%,tii:`:i.:4:tiitv'O}.:i•:iii•4ytiii•:v'•.v . •::r:44♦\t♦. ..V7,\\r`cy \\y . ' `y♦ .:y4\ \ :•%:. .\\\\ ,•k:,, ,v>•.:<,};\, •�, k�`kz3r:}:•:.•r:<.};;.ik:•:'ic�.4,•,•r•�:•r•::•r :.�.��ww��ti\\\�.+,\\\�\�. \♦��.'•\\�\�. \ \'\�\ \\y �•y\\�;•,v,`� :y+..t:,�\\y`'�♦\\.\y3'.\\\ �;\;�.+4•'�'y`'+\�.v :: '+'. ..........,• ..:.... .v'C�.00'`a�\ • ``' 4\�\\ .\\\,♦••. ♦ �, .,v 4+y\�� :.. �..'..�+X�h�....�\k4� '.+i t� •syy,+C';;A;.:,k\ <�}\ \`.. ..�•``y2 0 , \ ', • \\,:k*.;'.'♦\\‘\.\\\ :%.WAN\'+y\..S., `+t•:\,y;meq, :i,},1` .. '• : ;:'�'\\`♦r"`\.`a ''''''' <' }tiy♦yk\\rit4:\\. tib•;\ ,ti, \„+ \\'\'�:§,.....\‘. \\. .\y\'\`� \, '91iS; `::•`•:fi'},•�#•.'\ 'Y• ''yam;' '''+,:r'.:`•.4♦\;;`;L•<•:''�*•'<:, ir4\•iti;1•:.•nY T�4��,♦♦V:}. i��yy+ ,`.,;,��;,,�\`"� \,,�4•\r.... .9.4A:`. ;`.\� .....„-:;.*::::.0.w.%.,..;:, }:�\',�••+�\\�.}\::�,.. y;,*t�.24y +\yC``.•Rr. .v:Y�di yy:'::rr'tik;:•;•,i:\'. ::x:,:. :\\'\•},.,+ • k�,r+:\ y'• • \$;: � '<Agii .:Man ?i:•`.,,•^ ,.y' •'' t:i:I {:n\, .., ;•. ,;}•i.. . \ <•%.0.4v:4••,\;-.0"A. `;•;::�`••+.\h w.y;:;,.: 44..,r+r: ::5\•+,4\'4.:•,.•,.,,�':,••. . y >+y.:, 7''•:'•::`•''•ir:�••. r••+••�•;•'•;Q4`}:�; .,�.,.��\+:•`;�,•\,••.\ � ;4\}�♦ `� a •\,•+, y\}}•+�\ 4'}\�•'�+`�♦\\}•,. .,.}'`,•y,,.•y\a\ ..;�.,,..,...fir^: c�••a yy+':'`'•',�`\y\\\ �' , : » , . : y\. \M1};�o}..,y 4.< X4.•0.•.<� :::��:i:`:�:}��':;,••,:.;<,y,} \�,. 'y�,:�r� ':;:};:;:;;ay44\\''�;r,,�::'i} �i':iti 4?i,�44. ♦\�v,\'•``,y\\ \• '`4N\y \1'\ +k svi.. i k y • 4\ ::.4\y\:i•`.♦•r .�i*...5mT. .M1. .C,•;,•;:\ \\ \v y k.,' }n ...,�,,•j,.,,-;.4 :.; y \\♦\ ��Q♦♦.� ♦ 4 � L \,C\♦:y♦ ,., ♦\.�,p��:•.4...:�•.•}. `.•.;:y.�.;+k}4:,.::;{;`. :•:}>:,•:�•`'.4k.;.\\ $:: :ti;:},}�;.;`:;:;•r,y'+arx�°•:.:yxt• age PERSONAL SERVICES 399,951 430,389 418,150 464,070 ' (PERSONNEL) 1 I CURR RECM' 12 12 I I OPERATING EXPENSES 319,327 397,012 446,580 480,060 CAPITAL OUTLAY 121,105 300,687 218,970 102,620 TRANSFERS OUT 152,972 186,785 150,200 179,250 TOTAL 993,355 1,314,873 1,233,900 1,226,000 POSITION TITLE NUMBER CAPITAL OUTLAY SOLID WASTE 6400 800 MHz RADIO SYSTEM (LEASE) 6,580 SUPERVISOR 1 6400 GARBAGE CARTS (505) 24,000 SANIT.DRIVER II 6 6403 LEASE PAYMENT ON TRUCKS 30,080 SANIT.DRIVER I 4 6403 LEASE PAYMENT ON CUST SERVICE CLERK I 1/3 RECYCLING TRUCK 14,960 CUST SERVICE CLERK I 1/3 6403 LEASE LODAL GARBAGE CUST SERVICE CLERK I TRUCK(NEW) 27,000 (PART TIME) 1/3 TOTAL 12 TOTAL CAPITAL OUTLAY 102,620 6-3 CITY OF OCOEE . FISCAL YEAR 1996-1997 ANNUAL BUDGET •'•'�"•\"4��•:�.:�tiL rt14i:1�h�;:MP:•> FUND SOLID WASTE >>> PC?T' >,? ':; ACCOUNT NUMBER 402-534 ..... .. s..v w. . ,.r,., „r •��ti'�.�•`iG>,\, •�'4 �k��ti�;�•v�y'�':••��1 �\\� 'l41\ •',,k.•\ ti�:4i:?`i� tivikti'ii: FUNCTION SANITATION SERVICES ` ` *: i,:i k•. • '. •••: '•:;,::>t `a e+0',Ng .:?W, `` MAJOR FY 93-94 FY 94-95 FY 95-96 FY 96-97 FY 96-97 CLASSIFICATION ACTUAL ACTUAL AS AMENDED DEPT REQ CM RECOM :.$:moi:t.W� l�•4i�4�:i its\:i. 1.�'.....;, \`.,v,ek , � �.�''\`..tiG�\•{.,tii\14• \h'�`v' 1200 REGULAR SALARIES 263,762 273,565 268,200 277,640 282,250 1400 OVERTIME PAY 6,954 20,473 19,500 23,500 23,500 2100 FICA TAXES 19,937 20,626 20,900 23,040 23,390 2200 RETIREMENT CONTRIB 24,689 26,870 29,000 29,420 30,530 2300 HEALTH INSURANCE 41,730 39,946 41,100 45,530 43,670 2301 LIFE INSURANCE 3,847 844 1,100 1,140 1,160 2302 DENTALA ISION INS. 0 7,067 7,550 ( 8.610 2,960 2303 ACCIDENT/DISABILITY INS. 0 3,696 3,150 5,660 4,750 2400 WORKERS COMP INS • 33,557 32,240 27,650 48.100 46,360 2401 WORK COMP AUDIT ADJ 5,475 5,062 0 5,500 5,500 TOTAL PERSONAL SERVICES 399,951 430,389 418,150 468,140 464,070 3101 LEGAL EXPENSE 2,702 8,879 4,000 4,000 2,000 3128 PROF SERVICE OTHER 218 0 200 200 200 3200 ACCOUNTING&AUDITING 8,000 7,250 8,050 8,050 8,050 4000 TRAVEL 145 1,548 1,000 1,000 1,000 6-4 CITY OF OCOEE FISCAL YEAR 1996-1997 ANNUAL BUDGET ino`iii>:•\�• •v``:jv:v�\�;i�4:•:;},'.;:Y4•;?$v\4:tiv��ti. FUND SOLID WASTE ' '...,..••::`,:•.,.: ,•.�\� w>:?::>:�•�''•�',s.��'.•�•'•��: �`, :f �;�;•>�:; ACCOUNT NUMBER 402-534 :'1v�v yv�1�${vi••vv�..'��•}:ji\�j{yvi\\.?:^\`�:y�,�k�v^v::;:fi:�:jti:$,•L:�ji�i:}�4ti�•`vii�h•�4i�^:ii•S,'�4ti•;.•i t\•'!\$::ti> \. ktii\ \,:.,...;: 2\ w•:\vim\`' `C `•<ht FUNCTION SANITATION SERVICES V " r1 ?< ;%'. MAJOR FY 93-94 1 FY 94-95 FY 95-96 FY 96-97 FY 96-97 CLASSIFICATION ACTUAL ACTUAL AS AMENDED DEPT REQ CM RECOM VONNOWNVMRXIIROM 4100 TELEPHONE EXPENSE 1,560 1,872 1,600 2,000 f I 2,000 4200 POSTAGE&FREIGHT 509 522 550 550 550 4400 LEASING EXPENSE 0 0 3,050 6.800 6,300 4501 AUTO LIABILITY INS 23,112 22,564 21,550 24,210 25,210 r 4502 MULTI PERIL INSURANCE 0 7,442 6,800 7.470 8,280 4601 COMMUNICATION REPAIR 1,150 164 0 1,000 1,000 4605 VEHICLE PARTS/REPAIR 21,739 26,153 41,500 97,110 65,000 4606 EQUIP MAINT CONTRACTS 498 1,274 2,800 2,800 2,800 4900 RESERVE/CONTINGENCY 0 0 72,180 (37,370) 37,320 4909 BAD DEBT WRITE OFF 1,208 0 1,000 1.000 1,000 5100 OFFICE SUPPLIES 140 168 300 1,200 1,200 5101 ADMINISTRATION EXP 8,415 10,741 12,000 16,000 16,000 5105 DEBT COLLECTION EXP 497 302 500 500 500 5200 P.O.L.SUPPLIES 12,410 13,552 15,000 17,500 15,000 5201 UNIFORMS 2,243 2,584 3,400 3,000 3,000 5202 OPERATING SUPPLIES 4,762 5,093 6,400 12,000 10,000 5206 EMPLOYEE GIFT CERTIF. 275 300 350 400 400 6-5 CITY OF OCOEE FISCAL YEAR 1996-1997 ANNUAL BUDGET .` , j FUND SOLID WASTE : el :: 3�:> :� { • .ACCOUNT NUMBER 402-534 11$ \ � aill �, w fw ir� :,It k4{ k , FUNCTION SANITATION SERVICES Il` .: :sem 4 :k::. �.o lepv;, MAJOR FY 93-94 FY 94-95 FY 95-96 FY 96-97 FY 96-97 CLASSIFICATION ACTUAL ACTUAL AS AMENDED DEPT REQ CM RECOM :\.�ft:•yt\4:�\:��* � .?\y�3�;�?:i: i k.;,i�v:::i��::�±ik " ::•n•v:i :.:i�::PPtt�\�4 iv\y�1\;\�v\ ':�•.vti'\tri•;:.•h, • ... .is \v:�\v�:v 4v.��v�i�j:\��jivi•��\it>•�•ivvy,.;•..;:•:'M.,�\�•�k' 5306 RECYCLING PROJECTS 5,970 3,778 12,000 15,000 15,000 5307 RECYCLING EDUCATION 0 0 7,000 7,000 7,000 5310 LIITER PREVENTION PROG. 0 6,247 0 0 I 0 I 5401 BOOKS/SUBSCRIPTIONS 166 143 250 250 250 {5405 TRAINING EXPENSE 27 990 100 1,000 , 1.000 I 1 5500 SANITARY LANDFILL 223,581 275,446 225,000 250,000 250,000 TOTAL OPERATING EXPENSES 319,327 397,012 446,580 442,670 480,060 6400 EQUIPMENT 12,219 191,801 110,070 0 30,580 6401 VEHICLE REPLACEMENT 0 0 0 18,000 0 6403 VEHICLE-LEASE PURCH 108,886 108,886 108,900 94,040 72,040 TOTAL CAPITAL OUTLAY 121,105 300,687 218,970 112,040 102,620 6-6 CITY OF OCOEE FISCAL YEAR 1996-1997 ANNUAL BUDGET ` . O �iA } � \\ \ FUND SOLID WASTE ' ' ? : •S ACCOUNT NUMBER 402-534 .,••yv;:•.,;:�•:. •.,ti,.,,.y..ti'�tiM1:',•••`.;:.��;•::.yti•.;..�::_.ti;.:<��:>;+:ti•%.•'•:;?,•'v'•:f;•'.'a\;ti;'t;.{'.•';•�•t;�•�:<:"ti\`...:.':";;`:.ti.1>:r:S:; ,Qom. \ \ \y `::b \ y\,'•. ..,:;.,\\. ; `•y\?.\ \}v+:`y'kt•:y\t` :\•h;:>•{,::: INISNMAMMVOA pgt FUNCTION SANITATION SERVICES :• = •_.:••i•> u :' p. ;�uwy` : a; >. MAJOR FY 93-94 FY 94-95 FY 95-96 FY 96-97 FY 96-97 CLASSIFICATION ACTUAL ACTUAL AS AMENDED DEPT REQ CM RECOM mOVARRALIMENNERMi pz: A\,*.\ tiir; y4t* :Mann • 9101 TRANSFERS OUT-ADMIN 122,376 131,854 139,200 143,400 143,400 9104 TRANSFERS R&R 30,596 54,931 11,000 59,750 35,850 TOTAL TRANSFERS OUT 152,972 186,785 150,200 203,150 179,250 1 TOTAL EXPENDITURES I 993,355 1,314,873 1,233,900 1,226,000 1,226,000 6-7 CITY OF OCOEE FISCAL YEAR 1996-1997 ANNUAL BUDGET FUND WASTEWATER ::a\\\ :: ; :. \:.\\,<:\ ;;,,;..,,,••,:: .•�� ,��,..;,:�;,;,: FUND NUMBER 403 is v.n ... ,,,:,;...�.. • .v 4n,.,.4•::•::":'•:::'LL:;,••:,:i: ::,5..,\(;•:: ,,,,;. y5.,.5.; .. ..;:....\ v \ 1 \\\\ �\ :.\v ,..\ \.\..\, :.\\\ .\:\\ \„ :'ti\ -i4tii :ti\:i\\:\:+••L ti'•�}:•:4,:;•,'.}:ti::;i,•''•" • ' \\•. \\% •\1\\C � 4• :,,,......\%•%.....k. ••\`\ V't'\} :L •..,..,:::: V.:N.i�, 'i�, s. :1,....}..,„'r� \, •'••s.....•ii'm. v'',Y; % 4.;%:::.'... ;�\� � • ,•,�,.\+.�\:}vti :•i+OA\�`'y�•L, 15•:2 4}§•.L}:\ti:},i�4\\•, \• \ •,,}; •.}k,\..�}\�•,.uL•\ .L�1?'v ti{':••:Lh'•:L 4..\:nv.;..}};..: ,\.;%: \ \\' :‘,..W, \\,\\\lw :.•iii:V\:V§:`•:\ \'a'.:e: ks:s •,.'•:,.' •:\+� ;;•.$`'tom %::.' •.L�.:.::':i' <\ },\.. IP::?:•:i ..,04.V‘••\a .,, ♦�,.1,::..\ax,.\,;,�,}.> \ •:iw;:}:�:,'� \ �\.•:\�• �\`,• '^\':�:,,. ;�: i,.; i'`\\,�k•.n •.,:�' 'w; :!•%i'i'sti•'':c>.:•.,. ti: \ \:,• .\.4: \v....... '.:.\. 4..•:: },5••:v:tih ilii.:iii:Ki?•+5•\ n\ .'4v• :.. vv.s$: i ..'{•. �i}•:4:0:4:.:0 S •..}.v.::v...F. S}}3`:5•. ::^....vi... `•:� Q\�`'i\;V'��v'\kik\\+i•}\�tr\\1'v�:4};}:,,+,\;\•}}, •, }v ,1\\\\}•;\.SN\vv}:v`.i�.; , �}:�,;,\+\,`:}�.`,•\•�ti,Jl\ '\:\•'ti,:�'•n,},••.}.1�,.,\,.:;\1:«:5,..}.,}}}:•i�..�:}5' v"5'}i ":•.ti. •4 v: 1•:k5:�}'Si� :.;,,\\�. \:\\,:. ,\ ,., ,:}..,.4,:4\,\w+.\moi},.,; .. \..,�:;:\\ \., \,;\...,a;•.,2:;::..\.,;.ti:.�:•��5`,y\\\..;;x,k..;.,':,:\\\.,.. \..,2.5.§:�;.:..,`�c..t•:.}:.,•::..#.,, : y��,•a. :.:.. def �� yy y \0:.4\.,+4\\ k'R\. \\\\v\\\,:\. *J u4 }\i:\x f i7' •.•`. k ,. a"�$.2: .rW T �%x2: {.tiff: ,\ \\'4+\♦ } 'i\.`• \ , P.:••:4•.3.%%\:'••.} �.,, \4:44:; ‘ \ •. 300000 BEGIN CASH BALANCE 0 500,000 350,000 300,000 TOTAL CASH FORWARD 0 500,000 350,000 300,000 — 5'i4iiiii i5•itititi\elig:41 ii�:iti,gill;\}.:i iii i ii iii iiiii}iiiiigir 1;::;;:15;1::. .\v.5w'v.v.;.•; \, .•\ .. ......... ... ti.:i+'\;}} :v ii3w,\:\'.\\?;,Y'\;',•'•;'i'\4:'01.;,`:):\\\kk:s '.';•`•+t?1i:x:i`i,:ii`•:is '}< i•`:;ti�_p,'4L•`\'t�wtia4.\�\4rti Sri\g Cy�ii:i:i.\\'\aii:Vi i:i:4::.•ii.:tiiw: i:i r i iiiiti VII 343510 WASTEWATER FEES 1,155,082] 1,274,020 1,330,000 1,375,000 343515 GUARANTEED REV 529,762 478,939 481,650 421,000 353550 OTHER WASTEWTR CHGS 0 24,893 0 0 1 TOTAL CHARGES FOR SVCS 1,684,844 1,777,852 1,811,650 1,796,000 '•1:i.`::*::* . ::::1:111:1:11 :;ii:;;;::::•;:.::•:::•;}:;:•::•::•:::• Erf 360000 MISC REVENUE 10 0 6,375 0 360001 REBUDGET ITEM 0 0 500,000 400,000 361100 INTEREST EARNINGS 4,769 52,896 40,000 50,000 364400 SURPLUS EQUIP SALES 555 0 0 0 TOTAL OTHER MISC.REVENUE 5,334 52,896 546,375 450,000 TOTAL WASTEWATER REV 1,690,178 2,330,748 2,708,025 2,546,000 7-1 CITY OF OCOEE FISCAL YEAR 1996-97 ANNUAL BUDGET ?;+4.x::'$:::.{:•,:i{1\y`::.:::\'S' vo.li:::v:ti{r• ly4\ti�:\°\i4,,A4hi}}i:v;:`{:' INN7�} } \ \\: \ **\�•\\ 1,E2c\}\ •{ 4\ V ,,. v ,, 1•� . \..4.{',\: , tX � h ; M1 1 '�\;'`;\\ `� \\..�`� \'4.4.x+:`\:•,�+`\4} .�:;\\�4\\s\ ::a"�\+•`. 3{\`vi,<,'4, tir,\4`.'`'•4.�+•,+ ` �„•,,:}\\;. " :..;L`2,;u.,Y'•t+ ira;:::•.{•:{::••x.;`} :`,. � �\ \\{C.:`:':•:iz1 45;•a\:,4�L\ \{C\}:}�\ p:.y{`�:,4\k :': ,`, \+tti+ `. a+�.•,'l\`;\ ,•.:•,+.:C,•,•.,•.ay°.','2y::`';:.::+;f2k.,::::,:t :,` M 1 k, {'i�i4l.�\...•.'aFNv-:30t.032' S"`'4 <n-1 ;r» ..,,:•:.:<. "'c P ,. `' '• : �. "r a4`;•+:J;:t�\.t# "{h'<ti C.:v`::.\\;}.: \\\\ :k''Winginellell•MientWWW4:01.4.... `, \\vi:{ti}• ••:{.v;.:ii:4•tV:+:+{::�'::•:vh:.....k•...,,\`•\\ \\vv., , ti•\\v 4:. .tv.\.....t. v+ \ {h,. 'V\\:. \\ \ v1"44::},::i;ut .{ iv:44•}::;{::a;yC;C4't••+>., IE : .:\:k\\:l• :4::. '\. \ \t\,. m\\ \.\`t+'tt'tt ;.a\.* a<O ::iinti.:y .:,:::`.:.::.i's'.\:i\<• ':�'\ v0 ��t\' \ .'•�C.`:.`,\:k `.: �`A\';u.. "ti:, , .. r\ ..h u''\�, \`:;:!: , e•ee.'4 \4 . .s ;`R• :•�:'..4ti:"`i•{ .:;:.,•:;>ltiix•• ^ � ��.. �v.•'•\\:: \ �•��\� h,. 1,,\�\��.\\:'� ,'b�h6 �, ��,e:.: •'•:•:yM1'l':.�',.�'i`•':•:;••'••,.••;•:� +{•:•:i+.;``, :' �;\• \ \ '\\,\ �\��\�Y'`':\`� w:1\\`�:\'t`';~w\M1ti\`{ \'`,\ ` `."'�\��,44 ,.. '\`Vk.\,,\.\ `,•{'{f:;; ::+Suo;�N,:,r{ k••;:+:.. \. \ , ?+\ i:\::.\,v:�\, \\.,;`t:.:.:•:?', ,i, k:.: \ 'ati \ti, ti •\+. :�k^.k\`'.;`.i+':;::• :,:.:ti;'t{,;i'i: :ir Iiii+it•+, \ - ^; ^a k \ ;`:z:;k\;,4`•.\:'\l\+4..\\,;.• •�\ :+h\ ••:i •sem,:••: • PERSONAL SERVICES 146,898 142,445 163,200 222,250 (PERSONNEL) CURR RECM' 4 1/2 4 1/2 OPERATING EXPENSES 64,705 52,869 503,606 546,650 I CAPITAL OUTLAY 8,272 8,141 22,625 15,900 TOTAL 219,875 203,455 689,431 784,800 POSITION TITLE NUMBER CAPITAL OUTLAY CITY ENGINEER/ 6400 4x4 UTILITY VEHICLE(1/2 COST) 11,000 UTILITIES DIRECTOR 1/2 6400 LATERAL FILE(1/2 COST) 400 ASSISTANT CITY ENGINEER/ 6405 PENTIUM PC WITH UTILITIES DIRECTOR 1/2 LASER PRINTER(1/2 COST) 2,200 UTILITIES 6405 AUTO CAD SOFTWARE SUPERINTENDENT 1/2 • (1/2 COST) 1,300 MAPPING/GRAPHICS 6405 ARC CAD SOFTWARE(1/2 COST) 1,000 ANALYST 1/2 BUDGET TECHNICIAN 1/2 TOTAL CAPITAL OUTLAY 15,900 ENGINEERING TECH. 1/2 • 7-2 CITY OF OCOEE FISCAL YEAR 1996-97 ANNUAL BUDGET ?:\;:;:;i;}\,\4�\��;'\� 1�,*p4+1•Vi�.`'w1��`\�•\v\,ni4,4T v±i1L;�j+k•ti;{.�'�v�. WASTEWATER ADMINISTRATIVE SERVICES 403-532 POSITION TITLE NUMBER ADMIN.SECRETARY 1/2 CUSTOMER SVC CLERK 1/3 CUSTOMER SVC CLERK 1/3 CUSTOMER SVC CLERK I (PART TIME) 1/3 TOTAL 4 1/2 7-3 CITY OF OCOEE FISCAL YEAR 1995-1996 ANNUAL BUDGET I };:i?•::i1'i��'�.4`V\<� i`:ti\y:;}',:i1.•ti:ii+ti>•'.>`vv?:�\v'C:2�ti><Ciii} .`\• \\., .•,,,til.,•:v.. vy\ .�.i•:•{.s'., FUND WASTEWATER FUND ... ,..., \\ t `Zc . ..,.. �• \ ,• :�.;z ACCOUNT NUMBER 403-532 tip:. Yom\ \ti �'q v+'>.i•: .\•ti*:v;4•::1\:�:.:h4i4:'4'•��.v� + 4k\v:^utiJ'{'.`2a�:'?�v+.•v��•�'.\•••n•:v�v;•\'•.\ {ti:j'v. 22 FUNCTION ADMINISTRATIVE SERVICES ? �t ; t?Mgr :r: 3• ,:''.:; ► "• a ; t.'l.:',`•\`4 , ` t ` MAJOR FY 93-94 FY 94-95 FY 95-96 FY 96-97 FY 96-97 CLASSIFICATION ACTUAL ACTUAL AS AMENDED DEPT REQ CM RECOM I 4'i»•:"i\�� \i\l'<:i<•�hti:�i?:{��i:,::•?�:bk4}:iii::i��} ,j;:i}i}::: iia. �: .>i.... 1200 REGULAR SALARIES 107,731 104,576 118,850 156,840 165,250 1400 OVERTIME PAY 41 5 100 0 0 2100 FICA TAXES 7,949 7,898 9,100 12,000 12,650 2200 RETIREMENT CONTRIB 10,339 10,600 11,800 15,700 16,530 2300 HEALTH INSURANCE 14,198 10,774 12,150 17.120 15,550 2101 LIFE INSURANCE 1,651 348 500 610 640 2302 DENTAL,VISION INS. 0 1,703 1,900 l 2,870 1,060 2303 ACCIDENT/DISABILITY INS. 0 1,498 2,250 3,050 2,370 2400 WORKERS COMP INS 4,054 4,199 5,550 6,200 6,200 2401 WORK COMP AUDIT ADJ 935 844 1,000 2,000 2,000 TOTAL PERSONAL SERVICES 146,898 142.445 163,200 216.390 222,250 iiiiiikiiNditdOttiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiig 3101 LEGAL EXPENSE 21,417 4,851 5,500 6,000 4,000 3102 ENGINEERING EXPENSE 1,700 14,485 8,000 10,000 0 3128 PROF SERVICE/OTHER 7,383 678 11,000 11,000 14,000 3200 ACCOUNTING/AUDITING 8,000 7,200 8.000 8,000 8,000 4000 TRAVEL EXPENSE 780 1,475 1,400 2,100 2,100 7-4 CITY OF OCOEE FISCAL YEAR 1996-1997 ANNUAL BUDGET :::::.y...\��:;i•\:ta::`•titiv'4'\+}•:�%8:•:C{'<:•}:a:•:;;om. oiii\v vv,4 4\ \4, 0 } vti.1 FUND WASTEWATER FUND <:;:;; � : • •<•< •4' ACCOUNT NUMBER 403-532 :4 \:n\ \+4`}.\4+,v•4�\`.v�.'vl•4�v v+4•'••�v.•:.y ii;.,,•:,�vv iv:�<•+2\vv�v. �v}4:;,:;ti: ?.•. k',\ '•\\\•\ • ..,`. \4• \ \ \4:4 k ^• \�,:4`4k.K•4•"E.ti ..�XIS i�\\ 1:\.':':.;:ax • V.iiiri:: +;\'\;'',4'•:fti i •:::;'•`'?.&?.:.. ;<c'.•:�,`.•,:4 \t§.tii:•.,+t�., i, 4,:i^,.iia FUNCTION ADMINISTRATIVE SERVICES i Er:': , a ,i': 1 • • • ; ;# '' ; IPM MAJOR FY 93-94 FY 94-95 FY 95-96 FY 96-97 FY 96-97 CLASSIFICATION.. ............. ACTUAL ACTUAL AS AMENDED DEPT REQ CM RECOM t i?Citi• y\01101111101111111 4,,\\\;\\ \1011:,,'\'x:,\:+.<,�`,,.'k 1111 : 1 4100 TELEPHONE EXPENSE 1,157 1,230 1,900 1,800 1,900 4200 POSTAGE AND FREIGHT 867 818 1,000 1.000 1,000 1 4400 LEASING EXPENSE 0 570 2.150 0 2,300 4501 AUTO INSURANCE 0 , 0 0 0 300 4502 MULTI PERIL INSURANCE 0 1,307 1,750 1,250 ' 1,430 - I 4606 EQUIP MAINT CONTRACT 6,164 2,940 4,350 4.000 0 4900 CONTINGENCY RESERVE 0 1,050 434,556 525,645 486,725 5100 OFFICE SUPPLIES 4,585 2,400 7,600 5,500 5,500 5101 ADMINISTRATIVE EXP 9,706 12,237 12.700 16,000 16,000 5200 POL SUPPLIES 0 0 1,150 2.200 550 5206 EMPLOYEE GIFT CERTIF 313 300 350 0 375 5216 COPYING EXPENSE 687 341 700 700 420 5401 BOOKS/SUBSCRIPTIONS 123 87 350 400 250 5402 PROFESSIONAL DUES 283 256 400 600 500 5405 TRAINING EXPENSE 1,540 644 750 1,300 1,300 TOTAL OPERATING EXPENSES 64,705 52,869 503.606 597.495 546,650 7-5 CITY OF OCOEE FISCAL YEAR 1996-1997 ANNUAL BUDGET FUND WASTEWATER FUND w'`,� ?at.d): .g� \`w ACCOUNT NUMBER 403-532 :\ \\.46\\K: \::' ti ;v, tivv;:.�4.:'+k.ti::.;;,{\, �.v�;.;M1,v\� \; v.. i1:• *.. r:\i\,.\i . ••:,\ \_, \ �: •:\:.::;: k',:,.r;:;isit$`::is:,..:'.,\''.•:r'•``•: FUNCTION ADMINISTRATIVE SERVICES ;t `. ,, . .::0,.,i •it.:r.•- :0 •,..., 00:m. ;;imi: MAJOR FY 93-94 FY 94-95 FY 95-96 FY 96-97 FY 96-97 CLASSIFICATION ACTUAL I ACTUAL AS AMENDED DEPT REQ CM RECOM 6400 EQUIPMENT 976 2,966 500 11,000 11,400 6405 EQUIP MAINT/SOFTWARE 7,296 5,175 22,125 4,500 4,500 TOTAL CAPITAL OUTLAY 8,272 8,141 22,625 15,500 15,900 1 1 I� r • TOTAL EXPENDITURES 219,875 203,455 689,431 829,385 784,800 7-6 CITY OF OCOEE FISCAL YEAR 1996-97 ANNUAL BUDGET ��`w \\��eeppS, .. nnyyiy4,•:y•.\pp, x. .,\'�... ,.;':•.,+\4tiy. ..*.k•.\y,',^.'\•.y\�"'`•`+•C a\c4:��'a;\i��\s,1.6„:,:. \ ', ��•.y',,ya::•:v.:;:\�' 4S�., kms;}ti: ..:'y.:\,..\i,,,,�•::•�'•'ti:•:';,'.�i'::�`�w'�.:k\\ `.x•,'.�<'+'..+.:\ti�•::y"' ::<:ti.w•+:::.,;:x;•:: a ti :.y.y\.\\4i\\:• �• ^p,\ \k\, ,�+y,,\\o \� �*'ky\�;\. +`,••.y\',\i�4�:�y\\ i° ,,,.;\'\4, „•;..0,v,"*..,.;_ G:.�,4,,�\ ' ' .. k...••\��..>\. �, �,��'.�+�'�.�,�,'`.�.., y�4 .,,,t:.,••,'�` $ S�;$ ' 17 , ioA'4� � 4k,-%.i:'1:, CC,.j .. ,::...•,•, •T ..;; i( t 7.4...7:..•. 4. r......:. .. .* �, o ff' �`4 • -f.: 4 a\4•\+;` \:\".....":, \ 4.4,,•+?,,y40\.•:tiC+�\4,y,;..;k.:•vx.:+";','...i+•4 s:4.t.:•4*.xpi,•‘:.:&v—....- . ..:y .;.y.,, ,y l,,•y,,k, '•yt\••'vy+1'.:•C•,• • s•::::..;...,•,:.1h'fi ;•;\ a."1:: \:\ 444:;.•- \i,:s. i\44,•.Q•,,4,.4,vti \l..4+\+\\c .. 2•\., �•:.y4:x.*:\y. ::::4.44\\\ iV,-. ,,,+,, :,,,,^':4k'•.:' ,y1:q: ::::i. :.•u<4\•};••;.{;i;: 1#.1;‘:%:„;• y�,k•:•., .\• \.� �\..�+..,4\.. ••:•i\;:•:,�::`•�>4.'44'�• ••:i,.,,...,4 ��\:;:•::�.\4.:.: .,^,. `.,.�,\..y:...,\w,.,�•.;.\.4 :..><�br?,\y'.h$?;4°i,�� 4i�, ..;:',;:,,,j``y,..',°�. .,;e.,•^.?�.,+��,''.;s: k'\�� '\�4\�}1:� 4�,1\�k4�4y4\.:+•'�!r� \.'�Z\4»4\\4, '44 y, '� ::\,..y.�S:::,4•. ti+\\�h ,.: ,igy1�'" ga„.4b4t.L,t,\4.;,..:':..::::;�, x,\ ': Y':.k�;\, ,k?,,,. '•h` as]��\+•`:i+i\` ,.•4\•�4,,, •,^,y•,4\}•,i4\Z ,,, ,''•;++ .4.,;+•:�:{� :,i:ti,.,' '$:9,•:,.;,+,,JT•,,,•4y., 4i•�'+•:',:4v .;•�:,•\ 4•`} h'aC• 4• y,�yy �y ;S\\ „. ..,3.+\44..:.::.kk.\}:4\:•,4•;. •Aii v�`"1'`\ '.%``••• •x4 .•:.,..i . w:. ,•,.,.:♦ ': 4. 4'• ''M•i :.A.\; f::; \`.,,4 vt, 4 •:\ti;v,. +,4��,.�,v•\ ;ti ,4'••••�'4'}.•,•i 44.,,•::•> •v'\\n•:4,+ :. \\v,.,:,'}`:,,• \x:44 4 \tik:•:::.;y.44-4•!.•.ti•..> .�'��'+,\� ``, 4�::;;?.•\4:�•�, a.:44:a,++.. 4\\\ }4,4:\�'•.,� \�.'4 4y:•?S•>',;•,y\,,v;.i�+.,•:•. C• ., \.•:• a �'4. ,`u`.•.;',4,'.•. : \4•.•:.•sx: ,` ,.`..s t.. .6§%i ;41'\, 4\4, 'y\•1 ,.'�� ,4� I ;y ' \4; \i!?:':.�„, ,y`•.• :,,4 . ;•:, .:•• \.4.,:•:. ?"*.\'‘..\\\\..• . ,.y..4,... 4 ,. ,.v.44•.•::..,;\��:,�.,::;+44�\4}`>3::•::.{4„4�,-44\4i�.k.�;.44•.,`.,:, vi?�:;•4;,�,,3;�;\;,4•yi4}4.'4,,4„��{}�,s ,i;,, 8a•'; 44\; .::?„4�4tin•'• �'4::a:'• :: `. • p 4`;:•,,,., 4 \\\. ��•,•4\\•::} w4k;.. ..4,•...ka;:; ,.`\t4.•.,k.44,. .;•,,,�,•.,•.,},•..•,��,,\.,�?4•::. }}::•+ :44.,' .... •-. , v” :.,•titi�}i 4`':•4i,nQti:^+`n`4•+•`is , \ ki• 4 '4\4. i'•��y' v �'•'';:,•.... ,P SAA.4, � i PERSONAL SERVICES 323,841 341,507 362,090 498,730 (PERSONNEL) CURR RECM'D I 11 12 1/2 - OPERATING 269,107 313,432 442,950 448,460 CAPITAL 85,269 54,934 771,804 442,200 TRANSFERS OUT 237,435 282,322 441,750 371,810 TOTAL 915,652 992,195 2,018,594 1,761,200 POSITION TITLE NUMBER CAPITAL OUTLAY CHIEF WWTP OPER. 1 6302 PACKAGE PUMP STATION FOR WWTP OPERATOR A/ EFFLUENT RE-USE WITH PIPING LAB TECHNICIAN 1 AND IRRIGATION EQUIPMENT WWTP OPERATOR C 3 (REBUDGET ITEM) 200,000 LIFT STATION OPER. 1 6302 EFFLUENT POND MODIFICATIONS LIFT STATION MECH. 1 (REBUDGET 1'1'EM) 200,000 EQUIPMENT OPERATOR/ 6400 AUTO DIALER/MICROTEL LABORER 2 1000(10 @ S1,200 EACH) 12,000 1 7-7 CITY OF OCOEE FISCAL YEAR 1996-97 ANNUAL BUDGET IttOMM WASTEWATER OPERATING 403-535 POSITION TITLE NUMBER CAPITAL OUTLAY CON'T EQUIP. OPERATOR II 2 6400 REPLACEMENT NC FOR WWTP 2,500 6400 REFRIGERATED AUTOMATIC COMPOSITE PROPOSED: SAMPLER FOR INFLUENT 6,000 WWTP OPERATOR C 1 6400 SPEC;1'ROPHOTOMETER 1,800 ELEC1RICIAN 1/2 6400 HYDROGEN SULFIDE SCRUBBER 15,000 TOTAL 12 1/2 6405 LASER PRINTER 1,500 6405 PENTIUM PC 3,400 TOTAL CAPITAL OUTLAY 442,200 7-8 CITY OF OCOEE FISCAL YEAR 1996-1997 ANNUAL BUDGET 4'`\\ :.;?:h,••'"••;`:•k•\ pati .",+ '.\:.+•;'h\�..;>4 FUND WASTEWATER >: ; . ''::gt4 ?tw, ACCOUNT NUMBER 403-535 1\ :..\h•: IN \�k:kti:h.•a �Iv � v ::.:z \ . � ....::. ...... ' : rb; .x;FUNCTION WASTEWATER UTILITY MAJOR FY 93-94 r FY 94-95 FY 95-96 FY 96-97 FY 96-97 CLASSIFICATION ACTUAL ACTUAL AS AMENDED DEPT REQ CM RECOM � My \ O •.hi�\ d ` ti \v � � ��V`C \ {\�tiP:\ , . ngel 1200 REGULAR SALARIES 232.560 242,973 253,840 348,280 351,450 1400 OVERTIlvIE PAY 8,316 7,317 9,000 9,000 9,000 2100 FICA TAXES 18,232 19,077 19,700 27,340 27,580 2200 RETIREMENT COWRIE 19,439 21,600 25,500 35,730 36,100 2300 HEALTH INSURANCE 35,441 33,878 34,500 45,890 47,700 2301 LIFE INSURANCE 3,480 811 1,000 1,380 1,400 2302 DENTAL/VISION INS. 0 5,261 5,550 r 7,090 3,450 2303 ACCIDENT/DISABILITY INS. 0 3,497 5,000 6,870 5,200 2400 WORKERS COMP INS 6,373 7,093 8,000 17,440 16,850 TOTAL PERSONAL SERVICES 323,841 341,507 362,090 499,020 498,730 titiattittbatatiingling 3400 CONTRACTUAL SERVICES 0 4,027 68,950 75,000 57,600 4000 TRAVEL EXPENSE 528 656 3,750 4,000 4,000 4100 TELEPHONE EXPENSE 7,475 9,278 13,650 16,000 13,400 4300 ELECTRIC EXPENSE 118,412 150,002 185,000 195,000 175,000 4301 WATER EXPENSE 6,006 4,136 10,000 10,000 10,000 7-9 CITY OF OCOEE FISCAL YEAR 1996-1997 ANNUAL BUDGET FUND WASTEWATER ggiglatitigstOMPU ACCOUNT NUMBER 403-535 . : a l \A\�•.� 4:•:•S\ fi ?V * V4i % FUNCTION WASTEWATER UTILITY i �� . ; �kY:::'U \\. Trt�x•, � *4� , qasIV MAJOR FY 93-94 FY 94-95 FY 95-96 FY 96-97 FY 96-97 CLASSIFICATION ACTUAL ACTUAL AS AMENDED DEPT REQ CM RECOM 4302 TRASH REMOVAL 425 1,807 2,500 2,500 2,500 14501 AUTO LIABILITY INS 3,344 3,318 3,900 3,660 4,160 4502 MULTI PERIL INSURANCE 17,649 19,368 19,300 , 15,740 , 20,150 4601 COMMUNICATION REPAIR 420 120 1,000 1,000 1,000 4602 BUILDING MAINTENANCE 2,332 1,355 3,600 ;,500 3,500 4605 VEHICLE PARTS/REPAIR 13,292 9,597 14,400 19,000 19,000 4606 EQUIP MAINT CONTRACTS 0 0 300 1.000 0 4909 BAD DEBT WRITE OFFS 106 0 1,0001,300 1,300 5100 OFFICE SUPPLIES 533 775 1,200 1,300 950 5105 DEBT COLLECTION EXP 497 302 600 700 700 5200 P.O.L.SUPPLIES 2,939 4.126 9,550 11,000 6,000 5201 UNIFORMS 2.413 2,090 2,550 3,180 4,050 5202 OPERATING SUPPLIES 80,936 86,381 73,450 87,000 97,000 5208 CHEMICAL EXPENSE 10,476 14,309 23,850 25,000 23,000 5401 BOOKS/SUBSCRIPTIONS 130 317 800 800 800 5402 PROFESSIONAL DUES 160 470 300 500 500 5405 TRAINING EXPENSE 1.034 998 3,300 3,845 3,850 TOTAL OPERATING EXPENSES 269,107 313,432 442,950 481,025 448,460 7-10 CITY OF OCOEE FISCAL YEAR 1996-1997 ANNUAL BUDGET lat \ ` E :C . z\•�C : :':\ ;FUND WASTEWATER ti.\ K�" : M ACCOUNT NUMBER 403-535 .*.`,,�..�... \\`;`i�it:p '�k%:ti:.:,\`:;.i\N�ti'c�tititi;;��*;4;>\ 4\\:�\\2?��tti>:ti'ti::ii<$\\i�ak>�;•''';''�i#:`: FUNCTION WASTEWATER UTILITY ': > , a ', f.?' ' 1 ': �w4':•::<:::;::;:•:;:61,:,•;�.•.::, >:,k.:..::•: ::.::.:4::::;+moi:iti r:::: :`;:�: MAJOR FY 93-94 FY 94-95 FY 95-96 FY 96-97 FY 96-97 CLASSIFICATION ACTUAL ACTUAL AS AMENDED DEPT REQ CM RECOM MINUMMINIIIMIMMIIINI 6302 CAPITAL IMPROVEMENTS 22,482 0 500,000 0 0 6400 EQUIPMENT 16,595 54,934 112,864 39,800 37,300 6401 VEHICLE REPLACEMENT 0 0 41,150 0 0 6403 VEHICLE LEASE-PURCH 9,755 • 0 117,790 0 0 6405 EQUIP MAINT/SOFTWARE 36,437 0 0 4,900 4,900 6302 REBUDGET/PUMP STATN. 0 0 0 0 200,000 6302 REBUDGET/EFPL.POND 0 0 0 0 200,000 TOTAL CAPITAL OUTLAY 85,269 54,934 771,804 44,700 442,200 gaikatiaSEEMigliiiiiiianiiiiiiiiiiii ............................................................................. 9100 TRANS OUT-DEBT SVC 41,071 8,250 161,250 7,600 13,730 9101 TRANS OUT-ADMIN 138,610 210,355 217,500 215,520 220,580 9104 TRANSFERS OUT R&R 57,754 63,717 63,000 68,750 137,500 TOTAL TRANSFERS OUT 237,435 282,322 441,750 291,870 371,810 TOTAL EXPENDITURES 915,652 992,195 2,018,594 1,316,615 1,761,200 7-11 0.0 C g -L Q ak. of a`' c c ° o —3 i-f � a N Lu Nl NCC O y C _ .43 0. - O y C ° n c _ 02 N u N c y IC T 000 :O> C. o c. c. C - q G, --,4 Q N L_ :. 7 —_ C T on y U C E Cy .N v C U y `v I ; --1 i y G C U 5 N H9D O cQ ce — O U � >. `o N C c N2 3 = Z; 3 C.) 3 U . y U C L 1•oli t) i— .:_ Lic 1 > t) U ' L T — U i5. e: 3— a' y •s —U u 3 >, ° — U > Nu• u e c O C :::_ N m V G —L n yW C. y V) -11 U L..1 U y G ° 0: m -o V '7 c. C ^ CU C UN U — C C U 7 >. •` 7' -� CITY OF OCOEE 1996/1997 ANNUAL BUDGET RECLASSIFICATION AND PERSONNEL ADDITIONS GENERAL FUND: CITY MANAGER Reclassify Buyer from Grade 6 to Grade 9 1,350.00 Reclassify City Manager Secretary Grade 8 to Grade 9 1,800.00 3,150.00 CITY CLERK Reclassify City Clerk from Grade 17 to Grade 19 2.370.00 Reclassify Deputy City Clerk from Grade 8 to Grade 9 1,790.00 Clerk/Stenographer- Grade 4 30,250.00 34,410.00 PLANNING Reclassify Director of Planning from Grade 21 to Grade 23 3,750.00 Reclassify Senior Planner from Grade 15 to Grade 16 2,150.00 Reclassify Concurrency Analyst from Grade 15 to Grade 16 2,050.00 Reclassify Administrative Secretary' to Executive Secretary Grade 6 to Grade 8 1,790.00 New Site Plans Examiner- Grade 15 42,730.00 52,470.00 PUBLIC WORKS ADMINISTRATION Reclassify Public Works Director Grade 24 to Grade 25 2,650.00 New Public Works Superintendent - Grade 16 46,050.00 Move Mechanic from Public Works Administration to Public Works Operating (28,470.00) 20.230.00 POLICE Reclassify Police Chief from Grade 26 to Grade 27 3,920.00 Reclassify Police Captain from Grade 19 to Grade 20 3,340.00 Add 5 COPS Grant Police Officers 180.660.00 8-2 2 New Communication Officers - Grade 3 51,570.00 239,490.00 FIRE 3 New Firefighters - Grade 9 (1/2 year) 34,930.00 Reclassify Assistant Fire Chief from Grade 18 to Grade 19 1,750.00 36.680.00 PROTECTIVE INSPECTIONS Reclassify Building Official from Grade 21 to Grade 23 3,170.00 Reclassify Municipal Inspectors (3) Grade 10 to Grade 11 4,800.00 New Code Enforcement Officer- Grade 9 32,830.00 Reclassify Building Clerk Supervisor to Executive Secretary Grade 7 to Grade 8 1,395.00 Reclassify Plans Examiner to Senior Plans Examiner Grade 15 to Grade 16 2.020.00 44,2 15.00 PUBLIC WORKS OPERATING Move Mechanic from Public Works Administration to Public Works Operating 28,470.00 Move 5 1/2 Employees from Public Works Operating to Stormwater Fund (128,520.00) Reclassify Equipment Operator I to Sign Technician Grade 4 to Grade 7 1,690.00 (98.360.00) RECREATION Reclassify Recreation Director from Grade 17 to Grade 21 2,750.00 New Part Time Custodian ($5.50 Hourly) 8,130.00 10.880.00 8-3 STORMWATER FUND: STORMWATER OPERATING Move 5 1/2 Employees from Public Works Operating to Stormwater Fund 128,520.00 128,520.00 WATER FUND: WATER OPERATING New Water Operator C - Grade 7 31,620.00 2 New Utility Service Worker I - Grade 4 112,120.00 New Electrician - Grade 11 (1/2 Cost) 12,840.00 156.580.00 WASTEWATER FUND: WASTEWATER OPERATING New Wastewater Treatment Plant Operator C - Grade 7 31,620.00 New Electrician- Grade 11 (1/2 Cost) 12,840.00 44.460.00 8-4 CITY OF OCOEE 1996/1997 ANNUAL BUDGET CAPITAL OUTLAY GENERAL FUND: CITY MANAGER 001-512-6400 Equipment Fire Proof Lateral File (4 drawer) 2,000.00 Draperies 200.00 3,200.00 001-512-6405 Computer Equipment/Software 2 Pentium Computer Packages 6,000.00 9.200.00 CITY CLERK 001-512.1-6400 Equipment 2-Transcribers 2,200.00 Slide Projector 1.000.00 3,200.00 001-512.1-6405 Computer Equipment/Software 2 Laptop Computers 5,000.00 2 Pentium Computer Packages 6,900.00 Upgrade 2 Computers to 16 MB of Ram 1,500.00 13.400.00 16,600.00 FINANCE 001-513-6405 Computer Equipment/Software 3 Pentium Computer Packages 9,000.00 9,000.00 PERSONNEL 001-513.3-6405 Computer Equipment/Software HP Laser Printer 1,500.00 1.500.00 8-5 PLANNING 001-515-6400 Equipment Workstation 800.00 3-Lockable 5 Drawer File Cabinets 1.950.00 2,750.00 001-515-6405 Computer Equipment/Software Pentium P/C & Network Card with Package Software & Battery Backup 4,200.00 3 Arc View Software Package 3,000.00 Arc Information Software Package 3.000.00 10,200.00 12,950.00 GENERAL GOVERNMENT 001-516-6302 Youth Center Youth Center 100,000.00 001-516-6405 Computer Equipment/Software New Computer System 100,000.00 200.000.00 PUBLIC WORKS ADMINISTRATION 001-517-6400 Equipment Conference Table & Chairs 1,500.00 001-517-6405 Computer Equipment/Software 2 Pentium Computer Systems 8,400.00 9.900.00 POLICE 001-521-6400 Equipment 5 Firearms 2,750.00 2 Mobile Radios 4,750.00 1 Awning 1,200.00 7 Shot Guns 3,500.00 15 Opti Corns 24,680.00 36,880.00 8-6 001-521-6401 Vehicle Replacement 2 Cars Lease (Current) 14,820.00 9 Patrol Cars (New Lease) 72,630.00 2 4x4 Utility Vehicles (New Lease) 17250.00 104,700.00 141,580.00 FIRE 001-522-6400 Equipment MSA Air Packs 4,500.00 Slide Projector 800.00 Hydrant Flow Test Kit 900.00 MSA Air Bottles (4 Replacement) 2,000.00 Furniture for Stations #1 & #2 3,000.00 S-Scort II Suction Unit 1.200.00 12,400.00 001-522-6401 Vehicle Replacement Lease Payment - Engine #11 65,800.00 Lease Payment - Inspector's Vehicle 4,Q00.00 69,800.00 001-522-6405 Computer Equipment/Software Upgrade Software 7,000.00 89,200.00 PROTECTIVE INSPECTIONS 001-524-6400 Equipment 2 Portable Radios 2,800.00 001-524-6401 Vehicle Replacement 2 1/2 Ton Pickup Trucks 30,000.00 001-524-6405 Computer Equipment/Software 5 Pentium Computer Packages 17,000.00 49,800.00 PUBLIC WORKS OPERATING 001-541-6300 Paving & Resurfacing Sanders Drive 3,000.00 Resurface Professional Pkwy from Old Winter Garden Rd to Maguire Rd 19,000.00 8-7 Resurface Orlando Ave from Bluford Ave to Lakeshore Dr 75.000.00 97,000.00 001-541-6302 Road Striping Silver Star Extension from Franklin St to Silver Star Rd 800.00 001-541-6400 Equipment Refueling Tank (1/2 Cost) 2,250.00 Ford Tractor 9,000.00 Flail Mower 8,000.00 Gravely Mower(72") 14,000.00 Reflectometer 3,500.00 Pony 5 HP Rear Tire Tiller 2,000.00 8' x 16' Equipment Trailer 3,000.00 "Welcome to Ocoee" Sign(1) 2,700.00 Airless Paint Sprayer 1,800.00 Irrigation for Russell Dr/Peach Lake Park 4.000.00 50,250.00 001-541-6401 Vehicle Replacement John Deere Backhoe - Lease (New) 6,400.00 John Deere Loader - Lease (New) 16.000.00 22,400.00 170,450.00 RECREATION 001-572-6204 Park Improvements Handicap Access - Peach Lake Park/Russell Drive 4,120.00 Fence @ Vignetti Park 16,720.00 Lights @ Rookie Field 8.000.00 Bathrooms @ Vignetti Park 15,300.00 Park Pavilion @ Vignetti Park 14,000.00 Playground Equipment @ Central Park 16,600.00 Fence @ Parkside Park 7,500.00 Renovate & Replace Sod @ Major League Field 6,500.00 Fence @ Youth Center Park 7.000.00 95,740.00 001-572-6302 Capital Improvements Bathrooms @ Starke Lake 40,000.00 Bathrooms @ Starke Lake (Rebudget Item) 19.000.00 59,000.00 8-8 001-572-6400 Equipment Drinking Fountains ( Tiger Minor, Russell Dr/Peach Lake & Vignetti) 3,300.00 Scoreboard @ Vignetti Park 4,600.00 Copy Machine 830.00 Fax Machine 600.00 9,330.00 164.070.00 STORMWATER FUND: STORMWATER OPERATING 103-538-6400 Equipment Magnetic Locator 750.00 Excavator(Lease) 42,120.00 Street Sweeper (Lease) 25,600.00 Dump Truck (Lease) 20,000.00 Ford Tractor 13,000.00 Flail Mower 3,000.00 Refueling Tank (1/2 Cost) 2,250.00 106,720.00 106,720.00 WATER FUND: WATER ADMINISTRATION 401-531-6400 Equipment 4x4 Utility Vehicle (1/2 Cost) 11,000.00 Lateral File (1/2 Cost) 400.00 11,400.00 401-531-6405 Computer Equipment/Software Pentium PC with Laser Printer(1/2 Cost) 2,200.00 Auto CAD Software (1/2 Cost) 1,300.00 Arc CAD Software (1/2 Cost) 1,000.00 4,500.00 15,900.00 Note: 401-531-5217 Water Meters 50,000.00 8-9 WATER OPERATING 401-533-6302 Capital Improvements Two Above Ground Storage Tanks (Rebudget Item) 375,000.00 401-533-6321 Water Relocation Project Starke Lake Circle 25,000.00 401-533-6400 Equipment Gas Powered Saw 1,100.00 Gas Powered Air Compressor 2.000.00 3,100.00 401-533-6401 Vehicle Lease/Purchase 2 1/2 Ton Pickup Trucks 30,000.00 1 1 Ton Truck with Crane 30.000.00 60,000.00 401-533-6405 Computer Equipment/Software PC for New Meter Reading Equipment 3,500.00 466 600.00 SOLID WASTE FUND: SOLID WASTE OPERATING 402-534-6400 Equipment 800 MHz Radio System (Lease Payment) 6,580.00 Garbage Carts (505) 24,000.00 30,580.00 402-534-6403 Vehicle Lease/Purchase Lease Payments on Garbage Trucks (Current) 30,080.00 Lease Payment on Recycling Truck (Current) 14,960.00 Lease of Lodal Garbage Truck (New) 27,000.00 72,040.00 102,620.00 8-10 WASTEWATER FUND: WASTEWATER ADMINISTRATION 403-532-6400 Equipment 4x4 Utility Vehicle (1/2 Cost) 11,000.00 Lateral File (1/2 Cost) 400.00 11,400.00 403-532-6405 Computer Equipment/Software Pentium PC with Laser Printer(1/2 Cost) 2,200.00 Auto CAD Software (1/2 Cost) 1,300.00 Arc CAD Software (1/2 Cost) 1.000.00 4,500.00 15,900.00 WASTEWATER OPERATING 403-535-6302 Capital Improvements Package Pump Station for Effluent Re-Use with Piping and Irrigation Equipment (Rebudget Item) 200,000.00 Effluent Pond Modification (Rebudget Item) 200.000.00 400,000.00 403-535-6400 Equipment Auto Dialer/Microtel 1000 (10 @ $1,200 each) 12,000.00 Replacement Air Conditioner for WWTP 2,500.00 Refrigerated Automatic Composite Sampler for Influent 6,000.00 Spectrophotometer 1,800.00 Hydrogen Sulfide Scrubber/Lift Station#7 15.000.00 37.300.00 403-535-6405 Computer Equipment/Software Laser Printer 1,500.00 Pentium PC 3.400.00 4,900.00 442,200.00 8-11 "CENTER OF GOOD LIVING - PRIDE OF WEST ORANGE" MAYOR• COMMISSIONER Ocoee S.SCOTT VANDERGRIFT Q � • 1O COMMISSIONERS _ • =a CITY OF OCOEE RUSTY JOHNSON .. � SCOTT ANDERSON v O 150 N.LAKESHORE DRIVE SCOTT A.GLASS OCOEE,FLORIDA 34761-2258 JIM GLEASON (407)656-2322 N> Orr M ANACER CF GOOD ELLIS SHAPIRO MEMORANDUM Date: August 8, 1996 To: Honorable Mayor and Board of City Commissioners From: Wanda Horton, Finance Director Re: UPDATE TO YOUR 1996-1997 PROPOSED BUDGET WORKBOOK The attached pages should replace the pages as indicated in your Budget Workbook. The revised pages include funding for: • 2 Radar Units in Law Enforcement ($5,000.00) • Sidewalk Construction for the south side of Orlando Ave from Chicago Ave to Bluford Ave in Public Works Operating ($25,000.00) These funds were taken from the proposed contingency which now reflects a balance of $243,800.00. Also, page one of the budget message is included to correct the amount of the grant received for the Starke Lake Boat Ramp. If you have any questions, please contact Donald Carter or myself. CITY OF OCOEE FISCAL YEAR 1996-1997 ANNUAL BUDGET ,\\ \ \ \ 'moi ' \\\� \ .s. s�'\,'F'''' .,..s.,1, 44,-„..,,;:,.5,,,;,.,., ,%,..e , , .3 s.\Q ` . \\va. .., !,. .., F',u; s ogy I\ ., \ �`4 ? \ .'Oh\\ v�\\•``\`\l 4' \. 1v::•v. 4414 vv� � �l\]v v\ �' ?` \ y \ �- l y 4 44'J ! .vv`�.v:{: k.\��S h�` ..s:\,Li*' v.v 511 LEGISLATIVE 114,761 126,796 130,547 101,700 95,460 512 EXECUTIVE/CITY MANAGER 199,223 197,830 241,565 424,214 317,470 512.1 CITY CLERK 135,986 147,406 157,980 240,113 210,010 513 FINANCE/ADMINISTRATION 402,467 372,265 426,109 278,230 230,290 513.3 PERSONNEL 163,670 176,959 233,559 257,130 248,530 514 LEGAL 114,537 184,159 205,000 157,000 207,000 515 PLANNING&ZONING 134,783 189,483 293,054 484,709 396,140 516 GENERAL GOV'T SERVICES 1,073,917 891,802 1,361,768 (351,012) 1,553,650 517 PUBLIC WORKS ADMIN 120,047 109,617 99,342 203,280 191,780 518 ADMINISTRATIVE SERVICES 266,673 276,121 99.600 0 0 519 FACILITIES MAINTENANCE 64,537 153,047 152,880 206,950 157,350 521 LAW ENFORCEMENT 2,127,712 2.292,521 2,399,585 3,510,288 2,953.820 522 FIRE CONTROL 1,527,955 1,804,275 1,951,827 2,204,060 2,200,230 524 PROTECTIVE INSPECTIONS 381,798 429,915 500,383 742,627 682.790 539 CEMETERY 192 250 26,500 26,000 26,000 541 PUBLIC WORKS 1,107,656 1,133,976 1,207,211 1,793,075 1,222,890 572 RECREATION 325,138 300,786 371,865 469,640 534,740 TOTAL GENERAL FUND EXP 8,261,052 8,787,208 9,858,775 10,748,004 11,228,150 2-2 CITY OF OCOEE FISCAL YEAR 1996-97 ANNUAL BUDGET hh! "� aNK S'44. df. �M '•:..,,:,E P � ?�J Wow\ v�xoco�'va5oaw�a�om\.\\ScaQ��S. �\\\\�\ � \\M U , ...1,•„,,-.•• . `'. V. �wovAvo.'�w�aoa • �`��'�� \ �.� \i �C``k'\•'C a � 'swNtm\y\%\ i l\�\,•,4•',\,`.' .. \\\ ki k .'..- . s�l< a1 ,tzas i \ 3 Sd $.3 &•`,:z ;gaN y :V..: xfi .',+°,; S' :p.i tom+ �� • h hr� S -0 % F� h h QY J i � ` g CYC a ? % 2•.., r ' i o- '•yi \\ d . €wal a• �° ':Vv ,,,, .A,.. :" )...3# 1 4 d `# �t` W ° SSE PERSONAL SERVICES 0 0 0 0 (PERSONNEL) CURR RECM' 0 0 OPERATING EXPENSES 3,350 12,079 297,568 480,650 CAPITAL OUTLAY 0 7,219 85,000 200,000 TRANSFERS OUT 1,070,567 872,504 979,200 873,000 TOTAL 1,073,917 891,802 1,361,768 1,553,650 POSITION 1'1TLE NUMBER CAPITAL OUTLAY 6302 YOUTH CENTER 100,000 6405 COMPUTER SYSTEM 100,000 TOTAL CAPITAL OUTLAY 200,000 3-34 CITY OF OCOEE FISCAL YEAR 1996-1997 ANNUAL BUDGET '\\� ; FUND GENERAL FUND .,, . a ,,. � t:. ACCOUNT NUMBER 001-516 asY FUNCTION GENERAL GOVERNMENT ,. �� Bas �� . � N,�� ;, � t� .M .r tib MAJOR FY 93-94 FY 94-95 FY 95-96 FY 96-97 FY 96-97 CLASSIFICATION ACTUAL ACTUAL AS AMENDED DEPT REQ CM RECOM 4300 ELECTRIC EXPENSE 0 0 0 35,750 35,750 4301 WATER EXPENSE 0 0 0 7,700 7,700 4400 LEASING EXPENSE 0 2,829 10,750 169,650 169,650 4606 MA1NF.CONTRACTS 0 5,550 11,235 15,250 15,250 4900 CONTINGENCY RESERVE 0 0 55,959 (1,560,862) 243,800 5102 RESERVES FOR FY 96/97 0 0 212,149 0 0 5203 POL STATE TAX 0 0 3,500 4,200 4,200 5206 EMPLOYEE GIFT CERTIF 3,350 3,700 3,975 4,300 4,300 TOTAL OPERATING EXPENSES 3,350 12,079 297,568 (1,324,012) 480,650 1.11N.Saatilietniti 6302 YOUTH CENTER 0 0 60,000 0 100,000 6400 EQUIPMENT 0 7,219 25,000 0 0 6405 COMP.EQUIP./SOFTWARE 0 0 0 100,000 100,000 TOTAL CAPITAL OUTLAY 0 7,219 85,000 100,000 200,000 3-35 CITY OF OCOEE FISCAL YEAR 1996-1997 ANNUAL BUDGET .\\V\VN:\.$1\ FUND GENERAL FUND �' \` t�\ ACCOUNT NUMBER 001-516 FUNCTION GENERAL GOVERNMENT ?f 3i. ,s..��18vfi '` � 8h8� �,� B zZ ;BV; �a.� .L , MAJOR FY 93-94 FY 94-95 FY 95-96 FY 96-97 FY 96-97 CLASSIFICATION ACTUAL ACTUAL AS AMENDED DEPT REQ CM RECOM _ 9100 TRANSFERS OUT 0 0 6,000 0 0 9100 TRANS.OUT DEBT SERV. 870,567 872,504 873,200 873,000 873,000 9102 TRANS.OUT CAPITAL RES. 200,000 0 100,000 0 0 TOTAL TRANSFERS OUT 1,070,567 872,504 979,200 873,000 873,000 TOTAL EXPENDITURES 1,073,917 891,802 1,361,768 (351,012) 1,553,650 3-36 CITY OF OCOEE FISCAL YEAR 1996-97 ANNUAL BUDGET \\ ,N \\ �C�yt\t`�� `,X AVM ' \ \\ d \‘ \ E .� \ � �\� ,`.\n\�eva 2 �' 4\ 4` ''�lll'hN\� ��q VV0.WP\, \\ \se- \ �\ \� 1.ny\\ \,, \1, \ \ ` .,-,„ �q j • `�loe5o�a , ...�\TI J� g.�f� � � tD a�b } �wqa �..,,',,.;,...::.,..a. aooaw `ees.:....• ..s.'N ,•%,72.\\.wz4m,T,N.,\:; :vi\v„, NN:s .7\Tzwkf\kw**v•„lrami*ts .,:n.:...w.i::::.•,:r > r 44 PERSONAL SERVICES 1,749,313 1,972,990 2,089,260 2,507,880 (PERSONNEL) CURR RECM' 57 64 OPERATING EXPENSES 249,238 235,627 253,365 299,360 CAPITAL OUTLAY 129,161 83,904 56,960 146,580 TOTAL 2,127,712 2,292,521 2,399,585 2,953,820 POSITION I•I•I•LE NUMBER CAPITAL OUTLAY POLICE CHIEF 1 6400 5-FIREARMS 2,750 CAPTAIN 1 6400 2-MOBILE RADIOS 4,750 LIEUTENANT 2 6400 AWNING 1,200 DETECTIVE 1 6400 7-SHOT GUNS 3,500 SERGEANT 5 6400 15-OPTI COMS 24,680 OFFICER FIRST CLASS 1 6400 2-RADAR UNITS 5,000 POLICE OFFICER 26 6401 2-CARS LEASE(CURRENT) 14,820 COMM.OPERATOR II 2 6401 9-PATROL CARS (NEW LEASE) 72,630 COMM. OPERATOR I 4 6401 2-4x4 UTILITY VEHICLES EXECUTIVE SECRETARY 1 (NEW LEASE) 17,250 3-45 CITY OF OCOEE FISCAL YEAR 1996-97 ANNUAL BUDGET LAW ENFORCEMENT 001-521 POSITION TITLE NUMBER CAPITAL OUTLAY CONT RECORDS CLERK II 1 TOTAL CAPITAL OUTLAY 146,580 CLERK-TYPIST PART TIME 4 CROSSING GUARD 8 PROPOSED: POLICE OFFICERS* 5 COMM. OPERATOR I 2 TOTAL 64 * COPS GRANT 3-46 CITY OF OCOEE FISCAL YEAR 1996-1997 ANNUAL BUDGET FUND GENERAL FUND -..;••&: 4�.a• ACCOUNT NUMBER 001-521 aikaiitaltagegMr FUNCTION LAW ENFORCEMENT 0. >'' ,, : :.•,','.k..1 �� k, .. 0 ? `a a ,a • MAJOR FY 93-94 FY 94-95 FY 95-96 FY 96-97 FY 96-97 CLASSIFICATION ACTUAL ACTUAL AS AMENDED DEPT REQ CM RECOM 5202 OPERATING SUPPLIES 25,289 13,079 18,200 45,100 29,000 5211 D.A.R.E.EXPENSE 2,251 1,653 2,300 4,000 4,000 5218 POLICE AUX SUPPLIES 4,760 3,222 2,500 4,000 2,500 5219 NEIGHBOR CRIME WATCH 575 3,755 3,500 3,500 3,500 5223 RECORDS STOR RENTAL 1,336 1,280 1,440 1,800 1,800 5401 BOOKS/SUBSCRIPTIONS 750 1,777 2,000 2,500 2,000 5402 PROFESSIONAL DUES 350 625 • 675 1,000 1,000 5405 TRAINING EXPENSE 6,077 11,275 12,500 18,950 13,550 TOTAL OPERATING EXPENSES 249,238 235,627 253,365 340,320 299,360 4'y � �''C.''•-\•4:�. 'ti•}'•:n:}:til•::•: z;..1 fie`'ti'.2; y'+kn1�`..�, �•. .::;..;..\'\'`, :\••::fr•..•:..,,.•- tiY .�•�••:''�:}�;:.:'.••'•••�•`�:~•..•° ;.}~.iiiiin:<-.;•i;•E.;:.;•w•:i.}:• 6400 EQUIPMENT 49,731 8,876 4,610 89,800 41,880 6401 VEHICLE REPLACEMENT 69,430 75,028 42,350 55,800 104,700 6405 COMPUTER EQUIPMENT 10,000 0 10,000 - 0 0 TOTAL CAPITAL OUTLAY 129,161 83,904 56,960 145,600 146,580 TOTAL EXPENDITURES 2,127,712 2,292,521 2,399,585 3,510,288 2,953,820 3-49 CITY OF OCOEE FISCAL YEAR 1996-97 ANNUAL BUDGET \Wl \•� i\ \\ 4�ti\\,'•L \k v�n4`h�\v\\ \ y `\\ \• 1 • \\.' \v� \ \ 1L • "s-',' tiL p �•Li ti, v -..... ,::, FQfO E \ \ \\ ` y�L ,v �'Y;. atwolv 615" .,: • a` .&' C ti�t'Y�J;;:: $..x t' \, 3 ` `1`� \1.;iNS} " h,�S l's.Z4,,X 3 '> ''.*',..%, ..L>.... L � t 1. vti ti t aro\.o;\\ . ro o e s l# e et•e3 \\6,... 46',,,a v ''x\+:.L\.�'�.,. ti,, Ct\\ $.`0. V\ ti ,•4: � .a,1 t^ , ,,,khr v,-TY 7F ` }•44,:z„,4)'v " .. '@:.Sp M.(p{MH �:L\\... .............L ....... .. nb.. .... �.. A\.�aMA�`.4E. , L �,.+YmtT.... ... s ., ..... ..........., ...v. ...7.1,.t.'„4;1',1!$.: . ..L. ti.... PERSONAL SERVICES 616,981 666,840 708,510 566,930 (PERSONNEL) CURR RECM' 20 15 1/2 OPERATING EXPENSES 356,171 400,204 444,700 455,510 CAPITAL OUTLAY 130,221 61,692 49,001 195,450 TRANSFERS OUT 4,283 5,240 5,000 5,000 TOTAL 1,107,656 1,133,976 1,207,211 1,222,890 POSITION TITLE NUMBER CAPITAL OUTLAY PUBLIC WORKS PAVING&RESURFACING SUPERVISOR 1 6300 SANDERS DRIVE 3,000 EQUIP OPERATOR II 3 6300 PROFESSIONAL PKWY FROM HORTICULTURIST 1 O.W.G.RD TO MAGUIRE RD 19,000 EQUIP OPERATOR I 3 6300 ORLANDO AVE FROM BLUFORD LABORER 12 AVE TO LAKESHORE DR 75,000 3-62 CITY OF OCOEE FISCAL YEAR 1996-97 ANNUAL BUDGET PUBIC WORKS 001-541 POSITION IT1LE NUMBER CAPITAL OUTLAY CON'T PROPOSED: ROAD STRIPING EQUIP OPERATOR I (1) 6302 SILVER STAR EXT.FROM SIGN TECHNICIAN 1 FRANKLIN TO SILVER STAR 800 TRANSFER: SIDEWALK CONSTRUCTION MECHANIC II FROM PUBLIC 6303 SOUTH SIDE OF ORLANDO AV FROM WORKS ADMIN. 1 CHICAGO AV TO BLUFORD AV 25,000 EQUIP OPERATOR I TO STORMWATER (1) 6400 REFUELING TANK(1/2 COST) 2,250 LABORER TO 6400 FORD TRACTOR 9,000 STORMWATER (4) 6400 FLAIL MOWER 8,000 (1/2)SUPERVISOR 6400 GRAVELY MOWER(72") 14,000 TO STORMWATER (1/2) 6400 REFLECTOMETER 3,500 6400 PONY 5 HP REAR TIRE TILLER 2,000 TOTAL 15 1/2 6400 8'x 16'EQUIPMENT TRAILER 3,000 6400 "WELCOME TO OCOEE"SIGN (1) 2,700 6400 AIRLESS PAINT SPRAYER 1,800 6400 IRRIGATION FOR RUSSELL DR/ PEACH LAKE PARK 4,000 6401 JOHN DEERE BACKHOE-LEASE 6,400 6401 JOHN DEERE LOADER-LEASE 16,000 TOTAL CAPITAL OUTLAY 195,450 3-63 CITY OF OCOEE FISCAL YEAR 1996-1997 ANNUAL BUDGET , �'' , � � �\;�w : �,. � FUND GENERAL FUND � \ ACCOUNT NUMBER 001-541 ....;,,. �..;.�ti��u,\.,•.,��;.\�,,,�;,.4:� ..,�.. `3\k�. >,. ass. ,. : ,,tea ?' FUNCTION GENERAL GOVERNMENT aS.i. 'as h� `.u. r°r;�; : 'a: MAJOR FY 93-94 FY 94-95 FY 95-96 FY 96-97 FY 96-97 CLASSIFICATION ACTUAL ACTUAL AS AMENDED DEPT REQ CM RECOM 5301 TRAFFIC SIGNAL MAINT 4,025 11,730 6,350 6,400 6,400 5303 SIDEWALK MAINT 473 4,177 5,500 5,500 5,500 5304 LANDSCAPE/TREE MAINT 7,934 12,424 20,000 21,100 21,100 5308 PEST CONTROL MAINT 7,289 8,396 9,000 11,630 10,000 5310 LI 1-11,R PREVENTION PROG 0 0 3,000 4,200 4,200 5312 R x R CROSSING MAINT 9,193 9,068 15,000 15,000 15,000 5313 ROAD REPAIRS 12,174 8,168 10,000 17,500 15,000 5401 BOOKS/SUBSCRIPTIONS 263 198 300 350 350 5402 PROFESSIONAL DUES 0 0 400 1,475 1,480 5405 TRAINING EXPENSE 530 994 2,000 3,360 1,850 TOTAL OPERATING EXPENSES 356,171 400,204 444,700 487,445 455,510 tit.::'.:$;.:tiff:: .:k,y.}{.:i:: {"ti•:,.4;\.:v:i••i••:t., SIN datikatetatIMMENES 6221 SAWMILL STUMP ROAD 580 11,991 0 0 0 6300 PAVING/DRAINAGE IMP 26,684 0 0 470,000 97,000 6302 CAPITAL IMPROVEMENT 0 0 18,000 800 800 6303 SIDEWALK CONSTRUCTION 28,078 22,699 0 39,000 25,000 3-66 CITY OF OCOEE FISCAL YEAR 1996-1997 ANNUAL BUDGET FUND GENERAL FUND k .` ,, °� k\\` • .a. ,';; ;';: w ACCOUNT NUMBER 001-541 Ck:‘,..:*..."VIMIMENTIIII614:;:. FUNCTION GENERAL GOVERNMENT 43' .'. ' „a4 ; •, ; a, e. ;; '>.. ... �, :lx 4` .n`' °<;, MAJOR FY 93-94 FY 94-95 FY 95-96 FY 96-97 FY 96-97 CLASSIFICATION ACTUAL ACTUAL AS AMENDED DEPT REQ CM RECOM ....,.;V: s.\,N\S'..' '.> .N\7:s.... -sV,1 6304 DRAINAGE REPAIR 0 0 600 0 0 6400 EQUIPMENT 56,215 27,002 30,401 105,400 50,250 6401 VEHICLE REPLACEMENT 18,664 0 0 58,400 22,400 TOTAL CAPITAL OUTLAY 130,221 61,692 49,001 673,600 195,450 M#'�< is#<>#INUMR 9103 TRANS.OUT ST.TRASH 4,283 5,240 5,000 5,000 5,000 TOTAL TRANSFERS OUT 4,283 5,240 5,000 5,000 5,000 TOTAL EXPENDITURES 1,107,656 1,133,976 1,207,211 1,793,075 1,222,890 3-67 PLANNING 001-515-6400 Equipment Workstation 800.00 3-Lockable 5 Drawer File Cabinets 1.950.00 2,750.00 001-515-6405 Computer Equipment/Software Pentium P/C &Network Card with Package Software & Battery Backup 4,200.00 3 Arc View Software Package 3,000.00 Arc Information Software Package 3.000.00 10,200.00 12,950.00 GENERAL GOVERNMENT 001-516-6302 Youth Center Youth Center 100,000.00 001-516-6405 Computer Equipment/Software New Computer System 100,000.00 200.000.00 PUBLIC WORKS ADMINISTRATION 001-517-6400 Equipment Conference Table & Chairs 1,500.00 001-517-6405 Computer Equipment/Software 2 Pentium Computer Systems 8,400.00 9.900.00 LAW ENFORCEMENT 001-521-6400 Equipment 5 Firearms 2,750.00 2 Mobile Radios 4,750.00 1 Awning 1,200.00 7 Shot Guns 3,500.00 15 Opti Corns 24,680.00 2 Radar Units 5.000.00 41,880.00 8-6 001-521-6401 Vehicle Replacement 2 Cars Lease (Current) 14,820.00 9 Patrol Cars (New Lease) 72,630.00 2 4x4 Utility Vehicles (New Lease) 17.250.00 104,700.00 146,580.00 FIRE 001-522-6400 Equipment MSA Air Packs 4,500.00 Slide Projector 800.00 Hydrant Flow Test Kit 900.00 MSA Air Bottles (4 Replacement) 2,000.00 Furniture for Stations #1 & #2 3,000.00 S-Scort II Suction Unit 1200.00 12,400.00 001-522-6401 Vehicle Replacement Lease Payment - Engine #1 65,800.00 Lease Payment - Inspector's Vehicle 4.000.00 69,800.00 001-522-6405 Computer Equipment/Software Upgrade Software 7,000.00 89,200.00 PROTECTIVE INSPECTIONS 001-524-6400 Equipment 2 Portable Radios 2,800.00 001-524-6401 Vehicle Replacement 2 1/2 Ton Pickup Trucks 30,000.00 001-524-6405 Computer Equipment/Software 5 Pentium Computer Packages 17,000.00 49.800.00 PUBLIC WORKS OPERATING 001-541-6300 Paving & Resurfacing Sanders Drive 3,000.00 Resurface Professional Pkwy from Old Winter Garden Rd to Maguire Rd y 19,000.00 8-7 Resurface Orlando Ave from Bluford Ave to Lakeshore Dr 75,000.00 97,000.00 001-541-6302 Road Striping Silver Star Extension from Franklin St to Silver Star Rd 800.00 001-541-6303 Sidewalk Construction South Side of Orlando Av from Chicago Av to Bluford Av 25,000.00 001-541-6400 Equipment Refueling Tank(1/2 Cost) 2,250.00 Ford Tractor 9,000.00 Flail Mower 8,000.00 Gravely Mower(72") 14,000.00 Reflectometer 3,500.00 Pony 5 HP Rear Tire Tiller 2,000.00 8' x 16' Equipment Trailer 3,000.00 "Welcome to Ocoee" Sign (1) 2,700.00 Airless Paint Sprayer 1,800.00 Irrigation for Russell Dr/Peach Lake Park 4.000.00 50,250.00 001-541-6401 Vehicle Replacement John Deere Backhoe - Lease (New) 6,400.00 John Deere Loader- Lease (New) 16.000.00 22,400.00 195,450.00 RECREATION 001-572-6204 Park Improvements Handicap Access - Peach Lake Park/Russell Drive 4,120.00 Fence @ Vignetti Park 16,720.00 Lights @ Rookie Field 8,000.00 Bathrooms @ Vignetti Park 15,300.00 Park Pavilion @ Vignetti Park 14,000.00 Playground Equipment @ Central Park 16,600.00 Fence @ Parkside Park 7,500.00 Renovate & Replace Sod @ Major League Field 6,500.00 Fence @ Youth Center Park 7.000.00 95,740.00 001-572-6302 Capital Improvements Bathrooms @ Starke Lake 40,000.00 Bathrooms @ Starke Lake (Rebudget Item) 19.000.00 59,000.00 8-8