HomeMy WebLinkAboutResolution 89-13
RESOLUTION NO. 89- 13
A RESOLUTION OF THE CITY OF OCOEE,
ORANGE COUNTY, FLORIDA, ADOPTING A
FINAL BUDGET FOR THE FISCAL YEAR
BEGINNING OCTOBER 1, 1989 AND ENDING
SEPTEMBER 30, 1990; PROVIDING FOR
SEVERABILITY; PROVIDING AN EFFECTIVE
DATE.
WHEREAS, the City Manager of the City of Ocoee, Florida
.
has submitted an estimate of the expenditures necessary to carry
on the City government for the Fiscal Year beginning October 1,
1989, and ending September 30, 1990; and
WHEREAS, the estimated revenues to be received by the
City during said period from ad valorem taxes and other sources
has been submitted to the City commission; and
WHEREAS, all applicable legal requirements pertaining to
public notices and hearings have been satisfied within specified
deadlines and prior to final adoption of this Resolution; and
WHEREAS, the City commission has, in meeting duly assembled,
examined and carefully considered the proposed budget.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION
OF THE CITY OF OCOEE, FLORIDA, AS FOLLOWS:
SECTION 1. Authoritv. The City Commmission of the
City of Ocoee has the authority to adopt this Resolution pursuant
to Article VIII of the Constitution of the State of Florida and
Chapters 163, 166 and 200, Florida Statutes.
SECTION 2. Adoption of Final Budget. Attached hereto
as Schedule "A" and incorporated herein by reference is the final
budget for the City of Ocoee for the fiscal year beginning
October 1, 1989 and ending September 30, 1990, said final budget
.
being hereby confirmed, adopted and approved in all respects by
the City commission of the City of Ocoee.
SECTION 3. APpropriations. There are hereby expressly
appropriated out of anticipated revenues all funds and monies
necessary to meet the appropriations stipulated by and in said
final budget.
.
.
SECTION 4. Severability. If any section, subsection,
sentence, clause, phrase or portion of this Resolution is for any
reason held invalid or unconsitutional by any court of competent
jurisdiction, such portion shall be deemed a separate, distinct
and independent provision and such holding shall not affect the
validity of the remaining portion hereto.
SECTION 5. Effective Date. This Resolution shall become
effective immediately upon passage and adoption.
PASSED AND ADOPTED this 26th day of September, 1989.
APPROVED:
ATTESTED:
CITY OF OCOEE, FLORIDA
yLe JL~
Thomas R. Ison, Mayor
(SEAL)
FOR USE AND RELIANCE ONLY
BY THE CITY OF OCOEE,
APPROVED AS TO FORM AND
LEGALITY, this 26th day
of September, 1989.
APPROVED BY THE OCOEE CITY
COMMISSION AT A MEETING
HELD ON SEPTEMBER 26, 1989
UNDER AGENDA ITEM NO. 'IiI. It tb.
FOLEY
GAY,
& LARDNER, VAN DEN BERG,
fJ [7l::filJ
By:
City Attorney
FLOPPY/4758S(4)
01 (09/12/89)
- 2 -
'---
SCHEDULE A
CITY OF OCOEE, FLORIDA
SUMMARY OF TOTAL FUND REVENUES
I MAJOR FY-87 I FY-88 FY-89 FY-90 FY-90 I
CI TY MANAGER aulCIL
I CLASSIFICATION ACTUAL ACTUAL AS AMENDED RElDlMENDS APPROVED
I TOTAL GENERAL FUND (001) I 2,730,088 I 3,065,247 I 3,738,029 4,436,200 4,436,200
I I
I TOTAL WATER FUND (401) I 653,707 I 761,025 I 632,927 2,493,650 2,493,650
I TOTAL SANITATION FUND (402) 469,644 I 508,175 645,100 688,800 688,800
I I I
I TOTAL WASTEWATER FUND (403) 54,646 I 2,853,291 1,312,000 I 7,485,650 7,485,650
I I
I I I I
I I I I
I I
TOTAL CITY REVENlES
3.908.085
7.187.738
6,328.056
15,104,300
15.104,300
A-3
.
.
'----
CITY OF OCOEE, FLORIDA
SUMMARY OF TOTAL FUND EXPENDITURES
I MAJOR FY -87 I FY-88 I FY-89 FY-90 FY-90
CI TY MANAGER alJNCIL
I CLASS I FI CATlOI ACTUAL ACTUAL AS AMENDED RElXII4ENDS APPROVED
TOTAL GENERAL FUND (001) I 3,257,219 3,609,327 I 3,321,604 4,436,200 4,436,200
TOTAL WATER FUND (401) I 504,283 954,405 I 798,600 I 2,493,650 I 2,493,650
TOTAL SANITATION FUND (402) 469,644 508,175 645,100 688,800 688,800
I I I
TOTAL WASTEWATER FUND (403) I 54,646 I 2,853,291 I 1,312,500 7,485,650 7,485,650
I I I
I I
I I I
I I I
I
I
TOTAL CITY EXPENDITURES I 4,285,792
7,925,198
6,077,804
15,104,300
15,104,300
A-4
.
.
'----
CITY OF OCOEE, FLORIDA
FISCAL YEAR 1990 ANNUAL BUDGET
FUND EXPENDITURE SUMMARY
ALL FUNDS
MA,JOR FY-86/87 FY-87/88 FY-88/89 FY-89/90 FY-89/90 FY-89/90
CLASSIFICATION ACTUAL ACTUAL AS AMENDED DEPT. REQ. C.M. RECOM. APPROVED
001 GENERAL FUNDS
511 LEGISLATIVE 27,817 28,090 22,400 28,400 28,400 28,400
512 EXECUTIVE 66,208 76,412 129,800 142,600 142,600 141,396
513 FINANCE/ADMIN. 370,520 386,632 313 , 950 458,100 458,100 454,963
514 LEGAL 260,282 194,565 60,000 75,000 75,000 75,000
515 PLANNING/ZONING 68,460 81,872 138,025 203,000 199,350 196,140
516 GEN. GOV. SERVICES 70,381 52,997 183,568 441,850 184,100 197,343
517 ENGINEER./PUBLIC WKS 53,105 59,037 -0- 100,750 83,050 83,050
519 PUB. WRKS/BLDG. MAIN -0- 70,390 60,800 119,550 82,450 80,522
521 LAW ENFORCEMENT 1,137,357 1,217,331 1,122,000 1,617,532 1,415,850 1,403,748
522 FIRE CONTROL 555,097 733,915 635,483 886,860 800,000 792,543
524 PROTECTV. INSPECTION 94,130 74,991 73,378 195,100 172,700 170,800
539 CEMETERY -0- -0- -0- 159,650 21,550 21,550
541 PKS/PKWYS/TREES/DRAN 261,842 271,693 267,800 583,285 508,650 527,808
549 MAINTENANCE GARAGE 146, 725 132,152 124,750 115,364 107,500 106,144
572 RECREATION 145,295 148,250 189,650 251,513 156,900 156,793
581 INTERFUND TRANSFER -0- 81,000 -0- -0- -0- -0-
TOTAL GENERAL FUND EXPEND 3,257,219 3,609,327 3,321,604 5,378,554 4,436,200 4,436,200
-,
A-5
.
.
'---
CITY OF OCOEE, FLORIDA
FISCAL YEAR 1990 ANNUAL BUDGET
FUND EXPENDITURE SUMMARY
ALL FUNDS
MAJOR FY-86/87 FY-87 188 FY-88/89 FY-89/90 FY-89/90 FY-89/90
CLASSIFICATION ACTUAL ACTUAL AS AMENDED DEPT. REQ. C .M. RECOM. APPROVED
401 WATER FUND 504,283 954,405 798,600 1,129,450 2,493,650 2,493,650
402 SANITATION FUND 469,644 508,175 645,100 693,350 688,800 688,800
403 WASTEWATER FUND 54,646 2,853,291 1,312,500 1,211,927 7,485,650 7,485,650
-,
TOTAL ALL FUNDS 4,285,792 7,925,198 6,077,804 8,413,281 15,104,300 15,104,300
A-6
.
.
'----
CITY OF OCOEE, FLORIDA
SUMMARY OF GENERAL FUND REVENUE
MAJOR FY-87 FY-88 FY-89 FY-90 FY-90
CITY MANAGER CWNCIL
CLASSIFICATION ACTUAL ACTUAL AS MENDED REaJlENDS APPROVED
TOTAL PROPERTY TAXES I 392,651 I 470,690 I 562,000 830,700 I 830,700
I
TOTAL FRANCHISE TAXES I 354,160 I 335,970 I 333,000 359,200 I 359,200 I
TOTAL UTILITY TAXES I 446,578 489,414 490,400 538,300 I 538,300
I I I I I
TOTAL LICENSE AND PERMITS 105,695 I 118,480 120,000 335,300 335,300 I
TOTAL INTER GOVERNMENT REVENUE
1,147,355
1,354,041
1,m,950
1,829,400
1,829,400
TOTAL CHARGE FOR SERVICES
44,621
TOTAL FUND TRANSFERS
6,067
35,025
104,066
56,279
101,282
41,100
47,550
111,000
20,200
364,550
47,550
111,000
20,200
364,550
TOTAL FINES AND FORFITURES
80,377
100,000
17,700
295,879
TOTAL OTHER MISC. REVENUE
152,584
TOTAL FUND
2,730.088
3.065.247
3,738,029
4,436,200
I
4.436.200
B-1
.
.
'---
CITY OF OCOEE. FLORIDA
FISCAL YEAR 1990 ANNUAl. IIlJ)GET
FUND : GENERAl 001 REV E N U E S I
MAJOR FY-87 FY-88 FY-89 89-90 89-90
C~IFICAnON ACTUAL ACTUAL (AS MEIIDED) C.M. REaM. APPROVED
PROPERTY TAXES
311100 AD VALOREM TAX 360,779 434,398 514,700 753,500 753,500
311110 PERSONAL PROPERTY TAX 31,8n 36,292 47,300 77,200 77,200
TOTAL PROPERTY TAXES 392,651 470,690 562.000 830,100 830 .100
FRANCHISE TAXES
313100 ELECTRIC FRANCHISE TAX 326,637 311,948 309,000 330,000 330,000
313200 TELEPHONE FRANCHISE TAX 11,696 6,461 6,500 8,200 8.200
343500 CABLE TV FRANCHISE TAX 15,827 17,561 17,500 21,000 21,000
TOTAL FRANCHISE TAXES 354.160 335.970 333.000 359.200 359.200
UTILITY TAXES
314100 ELECTRIC UTILITY TAX 369,755 402,716 405,200 440,000 440,000
314200 TELEPHONE UTILITY TAX 62,715 70,404 71,200 84,300 84,300
314800 PROPANE GAS TAX 14,108 16,294 14,000 14,000 14,000
TOTAL UTILITY TAXES 446.578 489.414 490,400 538,300 538.300
LICEJlSES AND PERMITS
321100 OCCUPATIONAL LICENSES 30,152 33,734 60,000 75,000 75 , 000
322100 BUILDING PERMITS 75 , 543 74,746 60,000 80,000 80 , 000
322200 ROOFING PERMITS N/A N/A N/A 2,000 2,000
322300 ELECTRICAL PERMITS N/A N/A N/A 9,500 9,500
322400 PLUMBING PERMITS N/A N/A N/A 9,500 9,500
322500 SIGN PERMITS N/A N/A N/A 1,200 1 ,200
322600 SWIMMING POOL PERMITS N/A N/A N/A 7,500 7,500
322700 LAND CLEARING PERMITS N/A N/A N/A 16,000 16,000
322800 PLAN REVIEW FEES N/A N/A N/A 53,000 53,000
323100 INSPECTION FEES N/A 10,000 0 81,600 81,600
TOTAL LICENSES AND PERMITS 105,695 118.480 120.000 335,300 335,300
.
B-2
.
'--
CITY OF OCOEE. FLORIDA
FISCAL YEAR 1990 ANNUAl. BlI)GET
FUND : GEIIERAL 001 REV E N U E S I
MAJOR FY-87 FY-88 FY-89 89-90 89-90
ClASSl F I CATlOII ACTUAL ACTUAL (AS NlEIIDED) C.M. REaM. APPROVED
I NTER GOVERNMENT REVEIIUE
330100 WINDERMERE FIRE PROTECTION 37,500 37,500 37,500 40,000 40,000
334100 DCA COMPREHENSIVE PLAN GRANT N/A 4,573 13,700 0 0
334310 DOT HIGHWAY MAINTENANCE N/A N/A 0 21,900 21,900
335110 CIGARETTE TAX 68,657 n,456 76,750 76,000 76,000
335121 STATE REVENUE . CIGARETTE TAX 347,488 351,026 326,000 300,000 300,000
335122 STATE REVENUE - GAS TAX N/A N/A 140,000 130,000 130,000
335140 MOBILE HOME LICENSES 2,089 3,278 3,000 2,500 2,500
335151 ALCOHOLIC BEVERAGE LICENSE 3,528 3,519 3,500 4,000 4,000
335180 HALF-CENT SALES TAX 653,878 841,871 829,000 894,500 894,500
335410 MOTOR FUEL TAX REBATE 2,655 5,289 4,500 4,500 4,500
33nOO PUBLIC SAFETY 14,000 16,000 16,000 16,000 16,000
338200 OCCUPATIONAL LICENSE - COUNTY 17 ,560 18,529 20,000 20,000 20,000
338300 COUNTY 6 CENT GAS TAX N/A N/A 308,000 320,000 320,000
TOTAL INTER GOVERNMENT REVENUE 1.147.355 1.354,041 1.7T7,950 1,829 .400 1.829.400
CHARGE FOR SERVICES
341200 ZONING FEES 5,750 5,000 6,000 15,400 15,400
341210 ANNEXATION FEES 6,750 4,250 6,000 3,200 3,200
341220 ADJUSTMENT/VARIANCE FEES 2,800 250 500 250 250
341230 COMPREHENSIVE LAND USE AMENDMENT 11,500 6,500 6,000 3,800 3,800
341300 SALE OF MAPS/PUBLICATIONS 2,271 2,113 2,000 2,000 2,000
341900 ELECTION QUALIFYING FEES 100 400 100 400 400
344300 REQUEST-A-RIDE FEES N/A 1,827 2,500 0 0
34n01 PROGRAM ACTIVITY FEES 4,597 4,338 6,000 6,000 6,000
34n10 OONSESSION STANDS 7,201 1,804 2,000 4,500 4,500
347530 COMMUNITY CENTER RENTAL 3,652 3,913 4,000 4,000 4,000
347531 CITY STAFF CHARGES 0 4,630 6,000 8,000 8,000
TOTAL CHARGE FOR SERVICES 44,621 35,025 41,100 47.550 47.550
.
B-3
.
'---
CITY OF OCOEE, FLORIDA
FISCAL YEAR 1990 ANNUAl BtDGET
FlJII) : GENERAl 001 REV E N U E S I
MAJOR FY-87 FY-88 FY-89 89-90 89-90
CLASS I FICATION ACTUAl ACTUAL (AS AMENDED) C.M. RElXIM. APPROVED
FINES AND FORFITURES
351100 FINES AND FORFITURES 80,377 103,316 100,000 110,000 110,000
354100 VIOLATION OF ORDINANCES 0 750 0 1,000 1,000
TOTAL FINES AND FORFITURES 80,377 104,066 100,000 111,000 111,000
OTHER MISCELLANEWS REVENUE
360000 MISCELLANEOUS REVENUE 87,910 26,950 10,000 10,000 10,000
361100 INTEREST EARNINGS 61,974 21,079 5,000 8,000 8,000
364100 CEMETERY LOTS 2,700 5,750 1,500 0 0
364400 EQUIPMENT SALES 0 2,500 1,000 2,000 2,000
365100 SCRAP SALES 0 0 200 200 200
TOTAL OTHER MISCELLANEWS REVENUE 152,584 56,219 17,100 20,200 20 ,200
FlJII) TRANSFERS
381000 TRANSFERS IN 6,067 101,282 295,879 364,550
TOTAL FUND TRANSFERS 6,067 101,282 295 ,819 364,550
TOTAL GENERAl fUll) REVENUE 2.730.088 3.065.247 3.738.029 4.436.200 4.436.200
.
B-4
.
-----
CITY OF OCOEE
FISCAL YEAR 1989/1990 ANNUAL BUDGET
FUND ACCOUNT NUMBER
GENERAL EXPENDITURE SUMMARY 001-ALL
FUNCTION GENERAL GOVERNMENT DEPARTMENT-DIVISION ALL
MAJOR FY 86-87 FY 87-88 FY 88-89 FY 89-90 FY 89-90
CLASSIFICATION ACTUAL ACTUAL AMENDED PROPOSED APPROVED
PERSONAL SERVICES 2,123,440 2,486,232 2,387,943 2,932,650 2,892,907
(Personnel)
Current Recm'd
97 105
OTHER OPERATING EXPENSES 912,069 833,814 840,661 1,261,150 1,300,893
CAPITAL OUTLAY 221,707 208,281 93,000 242,400 242,400
TOTAL 3,257,216 3,258,327 3,321,604 4,436,200 4,436,200
POSITION TITLE NUMBER CAPITAL OUTLAY
"
.
B-5
.
'---
CITY OF OCOEE, FLORIDA
FISCAL YEAR 1990 ANNUAL BUDGET
FOND EXPENDITURE SUMMARY
GENERAL FONDS
MAJOR FY-86/87 FY-87/88 FY-88/89 FY-89/90 FY-89/90 FY-89/90
CLASSIFICATION ACTUAL ACTUAL AS AMENDED DEPT. REQ. C .M. RECOM. APPROVED
001 GENERAL FONDS
511 LEGISLATIVE 27,817 28,090 22,400 28,400 28,400 28,400
512 EXECUTIVE 66,208 76,412 129,800 142,600 142,600 141,396
513 FINANCE/ADMIN. 370,520 386,632 313,950 458,100 458,100 454,963
514 LEGAL 260,282 194,565 60,000 75,000 75,000 75,000
515 PLANNING/ZONING 68,460 81,872 138,025 203,000 199,350 196,140
516 GEN. GOV. SERVICES 70,381 52,997 183,568 441,850 184,100 197,343
517 ENGINEER./PUBLIC WKS 53,105 59,037 -0- 100,750 83,050 83,050
519 PUB. WRKS/BLDG. MAIN -0- 70,390 60,800 119,550 82,450 80,522
521 LAW ENFORCEMENT 1,137,357 1,217,331 1,122,000 1,617,532 1,415,850 1,403,748
522 FIRE CONTROL 555,097 733,915 635,483 886,860 800,000 792,543
524 PROTECTV. INSPECTION 94,130 74,991 73,378 195,100 172,700 170,800
539 CEMETERY -0- -0- -0- 159,650 21,550 21,550
541 PKS/PKWYS/TREES/DRAN 261,842 271,693 267,800 583,285 508,650 527,808
549 MAINTENANCE GARAGE 146,725 132,152 124,750 115,364 107,500 106,144
572 RECREATION 145,295 148,250 189,650 251,513 156,900 156,793
581 INTERFUND TRANSFER -0- 81,000 -0- -0- -0- -0-
TOTAL GENERAL FOND EXPEND 3,257,219 _, 3,609,327 3,321,604 5,378,554 4,436,200 4,436,200
B-6
.
.
'---
CITY OF OCOEE
FISCAL YEAR 1989/1990 ANNUAL BUDGET
FOND ACCOUNT NOHBER
GENERAL EXPENDITURE SUMMARY 001-511
FUNCTION GENERAL GOVERNMENT DEPARTMENT-DIVISION LEGISLATIVE
MAJOR FY 86-87 FY 87-88 FY 88-89 FY 89-90 FY 89-90
CLASSIFICATION ACTUAL ACTUAL AMENDED PROPOSED APPROVED
PERSONAL SERVICES 9,042 10,905 10,700 13,450 13,450
(Personnel)
Current Recm'd
5 5
OTHER OPERATING EXPENSES 18,774 17,185 11,700 14,950 14,950
TOTAL 27,816 28,090 22,400 28,400 28,400
POSITION TITLE NUMBER CAPITAL OUTLAY
MAYOR 1
COMMISSIONERS 4
TOTAL 5
-,
.
B-7
.
'--
CITY OF OCOEE
FISCAL YEAR 1989/1990 ANNUAL BUDGET
FUND ACCOUNT NUMBER
GENERAL EXPENDITURE SUMMARY 001-512
FUNCTION GENERAL GOVERNMENT DEPARTMENT-DIVISION CITY MANAGER
MAJOR FY 86-87 FY,87-88 FY 88-89 FY 89-90 FY 89-90
CLASSIFICATION ACTUAL ACTUAL AMENDED PROPOSED APPROVED
PERSONAL SERVICES 52,818 65,967 121,850 122,650 121,446
(Personnel)
Current Recmld
3 3
OTHER OPERATING EXPENSES 8,735 7,427 7,950 19,950 19,950
CAPITAL OUTLAY 4,656 3,018 0 0 0
TOTAL 66,209 76,412 129,800 142,600 141,396
POSITION TITLE NUMBER CAPITAL OUTLAY
CITY MANAGER 1
SECRETARY TO CITY MANAGER 1
PERSONNEL CLERK 1
TOTAL 3
-,
.
B-9
.
"---
-~
CITY OF OCOEE
FISCAL YEAR 1989/1990 ANNUAL BUDGET
FUND
GENERAL
EXPENDITURE SUMMARY
ACCOUNT NUMBER
001-513
FUNCTION
GENERAL GOVERNMENT
DEPARTMENT-DIVISION
FINANCE ADMINISTRATION
KAJOR
CLASSIFICATION
FY 86-87
ACTUAL
FY 87-88
ACTUAL
FY 88-89
AMENDED
FY 89-90
PROPOSED
FY 89-90
APPROVED
PERSONAL SERVICES
(Personnel)
200,506
228,725
184,950
145,700
142,563
Current
Recm'd
6
4
OTHER OPERATING EXPENSES 150,245 133,712 121,000 260,350 260,350
CAPITAL OUTLAY 19,768 24,195 8,000 52,050 52,050
TOTAL 370,519 386,632 313,950 458,100 454,963
POSITION TITLE NUMBER CAPITAL OUTLAY
FINANCE DIRECTOR 1 6302 UPGRADE CURRENT CITY HALL 17,500
CITY CLERK 1 6400 CONTINUE LEASE PAYMENT ON COPIER 5,000
BUYER 1 6400 FOLDER/INSERTER MACHINE PAYMENT 2,425
FINANCE SUPERVISOR .1 6405 COMPUTER SYSTEM PAYMENT 27,125
TOTAL 4
-,
.
B-12
.
FUND ACCOUNT NOHBER
GENERAL EXPENDITURE SUMMARY 001-514
FUNCTION GENERAL GOVERNMENT DEPARTMENT-DIVISION LEGAL
MAJOR FY 86-87 FY 87-88 FY 88-89 FY 89-90 FY 89-90
CLASSIFICATION ACTUAL ACTUAL AMENDED PROPOSED APPROVED
PERSONAL SERVICES
(Personnel)
Current Recm'd
0 0
OTHER OPERATING EXPENSES 260,282 194,565 60,000 75,000 75,000
TOTAL 260,282 194,565 60,000 75,000 75,000
POSITION TITLE NOHBER CAPITAL OUTLAY
\
-,
'--
CITY OF OCOEE
FISCAL YEAR 1989/1990 ANNUAL BUDGET
.
B-16
.
FUND
GENERAL
FUNCTION
GENERAL GOVERNMENT
KAJOR
CLASSIFICATION
PERSONAL SERVICES
(Personnel)
Current
Recm'd
4
5
OTHER OPERATING EXPENSES
CAPITAL OUTLAY
TOTAL
POSITION TITLE
DIRECTOR OF PLANNING
SENIOR PLANNER
ASSOCIATE PLANNER
ADMINISTRATIVE SECRETARY
TOTAL
.
"'---
CITY OF OCOEE
FISCAL YEAR 1989/1990 ANNUAL BUDGET
FY 86-87
ACTUAL
58,683
8,040
1,737
68,460
NUMBER
1
1
1
~
5
EXPENDITURE SUMMARY
C1)EPARTMENT-DIVISION
FY 87-88
ACTUAL
68,589
12,709
574
81,872
ACCOUNT NUKBER
001-515
PLANNING AND ZONING
FY 88-89
AMENDED
124,025
10,500
3,500
138,025
CAPITAL OUTLAY
FY 89-90
PROPOSED
FY 89-90
APPROVED
182,500
179,290
16,550
16,550
300
300
199,350
196,140
6400 3 1/2 IN. DISK DRIVE FOR EXISTING PC
B-18
300
.
'----
CITY OF OCOEE
FISCAL YEAR 1989/1990 ANNUAL BUDGET
FUND ACCOUNT NUMBER
GENERAL EXPENDITURE SUMMARY 001-516
FUNCTION GENERAL GOVERNMENT DEPARTMENT-DIVISION GENERAL GOVERNMENT SERVICES
KAJOR FY 86-87 FY 87-88 FY 88-89 FY 89-90 FY 89-90
CLASSIFICATION ACTUAL ACTUAL AMENDED PROPOSED APPROVED
PERSONAL SERVICES 1,540 7,435 868 0 0
(Personnel)
Current Recm'd
0 0
OTHER OPERATING EXPENSES 68,741 18,568 182,700 184,100 197,343
CAPITAL OUTLAY 100 26,994 0 0 0
TOTAL 70,381 52,997 183,568 184,100 197,343
POSITION TITLE NUMBER CAPITAL OUTLAY
-,
.
B-21
FUND
GENERAL
FUNCTION
PUBLIC WORKS
MAJOR
CLASSIFICATION
PERSONAL SERVICES
(Personnel)
Current
Recm'd
o
2
OTHER OPERATING EXPENSES
CAPITAL OUTLAY
TOTAL
POSITION TITLE
PUBLIC WORKS DIRECTOR
CLERK TYPIST
TOTAL
.
"'--
CITY OF OCOEE
FISCAL YEAR 1989/1990 ANNUAL BUDGET
EXPENDITURE SUMMARY
ACCOUNT NUMBER
001-517
DEPARTMENT-DIVISION
ADMINISTRATION - PUBLIC WORKS
FY 86-87
ACTUAL
FY 87-88
ACTUAL
FY 88-89
AMENDED
FY 89-90
PROPOSED
FY 89-90
APPROVED
22,457
38,599
o
75,200
75,200
8,703 7,159 0 7,250
21,944 13,279 0 600
53,104 59,037 0 83,050
NUMBER CAPITAL OUTLAY
1 6400 TWO WAY RADIO
1.
2
7,250
600
83,050
600
B-23
.
'---
CITY OF OCOEE
FISCAL YEAR 1989/1990 ANNUAL BUDGET
FUND ACCOUNT NUMBER
GENERAL EXPENDITURE SUMMARY 001-519
FUNCTION GENERAL GOVERNMENT DEPARTMENT-DIVISION PUBLIC WORKS-BUILDING MAINTENANCE
MAJOR FY 86-87 FY 87-88 FY 88-89 FY 89-90 FY 89-90
CLASSIFICATION ACTUAL ACTUAL AMENDED PROPOSED APPROVED
PERSONAL SERVICES 0 44,711 40,600 49,900 47,972
(Personnel)
CUrrent Recm'd
2 2
OTHER OPERATING EXPENSES 0 22,530 20,200 31,650 31,650
CAPITAL OUTLAY 0 3,149 0 900 900
TOTAL 0 70,390 60,800 82,450 80,522
POSITION TITLE NUMBER CAPITAL OUTLAY
BUILDING MAINTENANCE II 1 6400 MOWER 500
BUILDING MAINTENANCE I .1 6400 PAINT SPRAY GUN 400
TOTAL 2
-,
. - .
B 26
, --
CITY OF OCOEE
FISCAL YEAR 1989/1990 ANNUAL BUDGET
FOND ACCOUNT NUMBER
GENERAL EXPENDITURE SUMMARY 001-521
FUNCTION PUBLIC SAFETY DEPARTMENT-DIVISION LAW ENFORCEMENT
KAJOR FY 86-87 FY 87-88 FY 88-89 FY 89-90 FY 89-90
CLASSIFICATION ACTUAL ACTUAL AMENDED PROPOSED APPROVED
PERSONAL SERVICES 887,159 982,247 934,600 1,129,200 1,117,098
(Personnel)
Current Recm'd
36 39
OTHER OPERATING EXPENSES 164,840 175,019 161,900 211,400 211,400
CAPITAL OUTLAY 85,359 60,065 25,500 75,250 75,250
TOTAL 1,137,358 1,217,331 1,122,000 1,415,850 1,403,748
POSITION TITLE NUMBER CAPITAL OUTLAY
POLICE CHIEF 1 6400 ELECTRIC SIRENS 897
LIEUTENANT 2 6400 MOBILE RADIOS 1,700
SERGEANT 6 6400 LIGHT/SOUND BARS 1,450
DETECTIVE 2 6400 PISTOLS 1,050
CORPORAL 5 6400 CHAIRS (3) 750
POLICE OFFICER 13 6400 K-9 DOG 2,500
DISPATCHER II 1 6400 RADIO PAYMENT 13,360
DISPATCHER I 5- 6400 COPIER LEASE PAYMENT 3,500
ADMINISTRATIVE SECRETARY 1 6401 PATROL VEHICLES 50,000
SECRETARY 1
RECORDS CLERK 1
CLERK TYPIST 1
TOTAL 39
.
B-29
.
FUND
GENERAL
FUNCTION
PUBLIC SAFETY
KAJOR
CLASSIFICATION
PERSONAL SERVICES
(Personnel)
Current
Recm'd
21
24
OTHER OPERATING EXPENSES
CAPITAL OUTLAY
TOTAL
POSITION TITLE
CHIEF
CAPTAIN
ADMINISTRATIVE SECRETARY
LIEUTENANT
ENGINEER
FIREFIGHTER
TOTAL
.
--
CITY OF OCOEE
FISCAL YEAR 1989/1990 ANNUAL BUDGET
EXPENDITURE SUMMARY
ACCOUNT NUKBER
001-522
DEPARTMENT-DIVISION
FIRE CONTROL
FY 86-87
ACTUAL
FY 87-88
ACTUAL
FY 88-89
AMENDED
FY 89-90
PROPOSED
FY 89-90
APPROVED
441,215
563,919
527,150
669,050
661,593
75,974 99,018 94,333 106,050 106,050
37,907 70,978 14,000 24,900 24,900
555,096 733,915 635,483 800,000 792,543
NUKBER CAPITAL OUTLAY
1 6400 FIRE HOSES 4,280
1 6400 HOSE PACKS .700
1 6400 NOZZELS 1,900
3 6400 HEAT DETECTION UNITS 900
3 6400 FLOATABLE PUMP 1,100
15 6400 HOMELITE SAWS 1,100
-, 6401 REBUILD RESCUE 4 (PARTIAL PAYMENT) 15,000
24
B-33
.
--
CITY OF OCOEE
FISCAL YEAR 1989/1990 ANNUAL BUDGET
FUND ACCOUNT NUMBER
GENERAL EXPENDITURE SUMMARY 001-524
FUNCTION GENERAL GOVERNMENT DEPARTMENT-DIVISION PROTECTIVE INSPECTIONS
KAJOR FY 86-87 FY 87-88 FY 88-89 FY 89-90 FY 89-90
CLASSIFICATION ACTUAL ACTUAL AMENDED PROPOSED APPROVED
PERSONAL SERVICES 78,586 68,406 64,900 136,450 134,550
(Personnel)
Current Recm'd
4 6
OTHER OPERATING EXPENSES 6,170 6,135 8,478 22,050 22,050
CAPITAL OUTLAY 9,373 450 0 14,200 14,200
TOTAL 94,129 74,991 73,378 172,700 170,800
POSITION TITLE NUMBER CAPITAL OUTLAY
BUILDING OFFICIAL 1 6400 PC AND PRINTER 3,500
BUILDING INSPECTOR 2 6400 COMPUTER SOFTWARE 10.,000
PLANS EXAMINER 1 6400 MOBILE RADIO 700
CODE ENFO~CEMENT OFFICER 1
BUILDING CLERK 10
-,
TOTAL 6
.
.
B-37
--
CITY OF OCOEE
FISCAL YEAR 1989/1990 ANNUAL BUDGET
FUND ACCOUNT NUMBER
GENERAL EXPENDITURE SUMMARY 001-539
FUNCTION GENERAL GOVERNMENT DEPARTMENT-DIVISION CEMETERY
MAJOR FY 86-87 FY 87-88 FY 88-89 FY 89-90 FY 89-90
CLASSIFICATION ACTUAL ACTUAL AMENDED PROPOSED APPROVED
PERSONAL SERVICES 0 0 0 10,900 10,900
(Personnel)
Current Recmld
0 1/2
OTHER OPERATING EXPENSES 0 0 0 10,650 10,650
TOTAL 0 0 0 21,550 21,550
POSITION TITLE NUMBER CAPITAL OUTLAY
LABORER 1/2
TOTAL 1/2
-,
.
B-40
.
FOND
GENERAL
FUNCTION
GENERAL GOVERNMENT
KAJOR
CLASSIFICATION
PERSONAL SERVICES
(Personnel)
CUrrent
Recmld
9
9 1/2
OTHER OPERATING EXPENSES
CAPITAL OUTLAY
TOTAL
POSITION TITLE
FOREMAN
EQUIPMENT OPERATOR II
EQUIPMENT OPERATOR I
LABORER
TOTAL
.
--
CITY OF OCOEE
FISCAL YEAR 1989/1990 ANNUAL BUDGET
FY 86-87
ACTUAL
190,303
50,014
21,526
261,843
NUMBER
1
1
4
3 1/2
9- 1/2
EXPENDITURE SUMMARY
ACCOUNT NUHBER
001-541
DEPARTMENT-DIVISION PUBLIC WORKS-PARKS/PKWAYS/TREES/DRNAGE
FY 87-88
ACTUAL
FY 88-89
AMENDED
FY 89-90
PROPOSED
FY 89-90
APPROVED
213,696
198,700
247,200
241,358
55,682 69,100 204,750 204,750
2,315 0 56,700 81,700
271,693 267,800 508,650 527,808
CAPITAL OUTLAY
6300 STREET PAVING (AS OUTLINED IN CAPITAL
IMPROVEMENT PLAN) 39,,000
6400 RIDING MOWER 1,750
6400 AIRBROOM 350
6400 WEEDEATERS 2,000
6400 CHAINSAWS - 1,600
6401 1/2 TON PICKUP TRUCK 12,000
6300 DRAINAGE STUDY (TRAILER PARK) 25,000
B-43
--
--
CITY OF OCOEE
FISCAL YEAR 1989/1990 ANNUAL BUDGET
FUND ACCOUNT NUMBER
GENERAL EXPENDITURE SUMMARY 001-549
FUNCTION GENERAL GOVERNMENT DEPARTMENT-DIVISION PUBLIC WORKS-MAINTENANCE GARAGE
KAJOR FY 86-87 FY 87-88 FY 88-89 FY 89-90 FY 89-90
CLASSIFICATION ACTUAL ACTUAL AMENDED PROPOSED APPROVED
PERSONAL SERVICES 107,010 108,994 99,850 81,800 80,444
(Personnel)
Current Recm'd
4 3
OTHER OPERATING EXPENSES 23,477 21,563 23,900 25,700 25,700
CAPITAL OUTLAY 16,238 1,595 1,000 0 0
TOTAL 146,725 132,152 124,750 107,500 106,144
POSITION TITLE NUMBER CAPITAL OUTLAY
AUTO MECHANIC II ~
TOTAL 3
"
.
B-47
--
FUND
GENERAL
FUNCTION
GENERAL GOVERNMENT
MAJOR
CLASSIFICATION
PERSONAL SERVICES
(Personnel)
Current
Recm'd
3
2
OTHER OPERATING EXPENSES
CAPITAL OUTLAY
TOTAL
POSITION TITLE
RECREATION SUPERVISOR
GROUNDS KEEPER
TOTAL
.
'--
CITY OF OCOEE
FISCAL YEAR 1989/1990 ANNUAL BUDGET
FY 86-87
ACTUAL
74,121
68,074
3,099
145,294
NUMBER
1
1.
2
EXPENDITURE SUMMARY
ACCOUNT NUMBER
001-572
DEPARTMENT-DIVISION
FY 87-88
ACTUAL
84,039
62,542
1,669
148,250
6204
6204
6204
6204
B-50
RECREATION
FY 88-89
AMENDED
FY 89-90
PROPOSED
79,750
68,650
68,900
70,750
41,000
17,500
189,650
156,900
CAPITAL OUTLAY
FENCING
PICNIC TABLE UPGRADE
PLAYGROUND EQUIPMENT
BASKETBALL COURT LIGHTING
.
FY 89-90
APPROVED
67,043
72,250
17,500
156,793
8,700
800
6,400
1,600
--
CITY OF OCOEE, FLORIDA
FI SCAL YEAR 1990 ANNUAL BlJ)GET
FUND : WATER 401 REV E N U E S I
MAJOR FY-87 FY-88 FY-89 89-90 89-90
CLASS I FICATlOIII ACTUAL ACTUAL (AS AMENDED) C.M. REIXIC. APPROVED
TAXES
314300 WATER UTILITY TAX 54,822 66,021 55,000 94,900 94,900
TOTAL TAXES 54 ,822 66,021 55,000 94,900 94,900
CHARGE FOR SERVICES
343310 WATER UTILITY FEES 566,865 660,441 560,000 949,000 949,000
343350 OTHER WATER CHARGES 12,852 17,211 7,817 15,000 15,000
347531 CITY STAFF CHARGES N/A 150 10 2,000 2,000
TOTAL CHARGE FOR SERVICES 579,717 677,802 567,827 966 ,000 966,000
OTHER MISCELLANEOOS REVENUE
360010 CASH OVER/SHORT (157) (39) 100 100 100
361100 INTEREST EARNINGS 19,325 17,241 10,000 9,600 9,600
361100 BOND REVENUE INTEREST 0 0 0 20,000 20,000
343320 BOND REVENUE 0 0 0 460,000 460,000
343313 CAPACITY SALES 0 0 0 307,050 307,050
TOTAL OTHER MISCELLANEOOS REVENUE 19,168 17,202 10,100 796,750 796,750
RESERVE BALANCES
343313 CAPACITY RESERVES 0 0 0 636,000 636,000
TOTAL CAPACITY RESERVES 0 0 0 636,000 636,000
TOTAL WATER FUND REVENUE 653,707 761,025 632,927 2,493,650 2,493,650
.
C-1
.
'--
CITY OF OCOEE
FISCAL YEAR 1989/1990 ANNUAL BUDGET
FUND ACCOUNT NUMBER
WATER EXPENDITURE SUMMARY 401-531
FUNCTION ADMINISTRATIVE SERVICES DEPARTMENT-DIVISION ADMINISTRATION
KAJOR FY 86-87 FY 87-88 FY 88-89 FY 89-90 FY 89-90
CLASSIFICATION ACTUAL ACTUAL AMENDED PROPOSED APPROVED
PERSONAL SERVICES 0 0 0 69,450 69,450
(Personnel)
Current Recm'd
0 1 2/3
OTHER OPERATING EXPENSES 0 0 0 394,050 394,050
CAPITAL OUTLAY 0 0 0 2,600 2,600
TOTAL 0 0 0 466,100 466,100
POSITION TITLE NUMBER CAPITAL OUTLAY
ENGINEER/UTILITIES DIR. 1/2 6400 COMPUTER AND ACCESSORIES 1/2 2,600
UTILITY SUPERINTENDANT 1/2
CUSTOMER SERVICE CLERK II 1/3
CUSTOMER SERVICE CLERK I 1fl.
TOTAL 1 2/3
-,
.
r" ,..,
\"'-L.
.
FUND
WATER
FUNCTION
WATER
KAJOR
CLASSIFICATION
PERSONAL SERVICES
(Personnel)
Current
Recm'd
9 1/6
7
OTHER OPERATING EXPENSES
CAPITAL OUTLAY
TRANSFERS OUT
TOTAL
POSITION TITLE
WATER/WASTEWATER PLANT SUP.
CHIEF PLANT OPERATOR
TREATMENT PLANT OPERe C
WATER TECHNICIANS
TOTAL
.
'---
CITY OF OCOEE
FISCAL YEAR 1989/1990 ANNUAL BUDGET
FY 86-87
ACTUAL
209,736
253,160
41,387
o
504,283
NUMBER
1
1
1
.4-
7
EXPENDITURE SUMMARY
ACCOUNT NUMBER
401-533
DEPARTMENT-DIVISION
WATER
FY 87-88
ACTUAL
FY 88-89
AMENDED
FY 89-90
PROPOSED
258,832
242,500
206,900
279,563
409,100
183,400
301,764
114,246
36,000
111,000
1,438,150
199,100
954,405
798,600
2,027,550
CAPITAL OUTLAY
4900 CAPITAL CONTIGENCY
6301 WATER METERS
6302 KISSIMMEE AVE. PLANT IMPROVEMENTS
6302 12" WATER MAIN KISSIMMEE & FOREST
OAKS
6302 NEW WELL SITE FOR FOREST OAKS
6302 LAND PURCHASE FOR SOUTH WATER
PLANT
6400 CHLORINATION EQUIPMENT
c-s
.
FY 89-90
APPROVED
206,900
183,400
1,438,150
199,100
2,027,550
282,050
12,000
466,000
200,000
200,000
275,000
3,100
--
CITY OF OCOEE. FLORIDA
FI SCAL YEAR 1990 ANNUAL IIlJ)GET
FUND : SAIl ITATION 402 REV E N U E S I
MAJOR FY-87 FY-88 FY-89 89-90 89-90
CLASS I FI CATION ACTUAL ACTUAl. (AS AMENDED) C.M. REaJt. APPROVED
INTER GOVERIlENT REVEllE
334300 RECYCLING AND EDUCATION GRANT N/A N/A N/A 24,300 24,300
TOTAL INTER GOVERNMENT REVENUE 0 0 0 24.300 24.300
CHARGE FOR SERVICES
343410 SANITATION FEES 381.273 503,234 639,400 662,000 662,000
343450 OTHER SANITATION CHARGES 1,489 4,721 5,000 2,000 2.000
343451 DUMPSTER RENTAL INCOME N/A 220 700 500 500
TOTAL CHARGE FOR SERVICES 382,762 508.175 645,100 664.500 664.500
TRANSFERS IN
381000 TRANSFER IN 86,882 0 0 0 0
TOTAL TRANSFERS IN 86 .882 0 0 0 0
TOTAL SAIIITAITON FUND REVENUE 469.644 508.175 645.100 688.800 688.800
.
D-1
.
--
CITY OF OCOEE
FISCAL YEAR 1989/1990 ANNUAL BUDGET
FUND ACCOUNT NUMBER
SANITATION EXPENDITURE SUMMARY 402-534
FUNCTION SANITATION SERVICES DEPARTMENT-DIVISION PUBLIC WORKS-SANITATION
KAJOR FY 86-87 FY 87-88 FY 88-89 FY 89-90 FY 89-90
CLASSIFICATION ACTUAL ACTUAL AMENDED PROPOSED APPROVED
PERSONAL SERVICES 223,480 249,155 249,250 294,550 294,550
(Personnel)
Current Recm'd
11 2/3 11 2/3
OTHER OPERATING EXPENSES 242,928 242,603 306,250 275,000 275,000
CAPITAL OUTLAY 3,236 16,417 34,000 53,050 53,050
TRANSFERS OUT 0 0 55,600 66,200 66,200
TOTAL 469,644 508,175 645,100 688,800 688,800
POSITION TITLE NUMBER CAPITAL OUTLAY
FOREMAN 1 6400 DUMPSTERS 2,500
EQUIPMENT OPERATOR II 1 6403 LEASE/PURCHASE PAYMENT ON
SANITATION DRIVER 3 SANITATION TRUCKS 30,000
SANITATION WORKER 6 6406 1 TON FLATBED 16,000
CUSTOMER SERVICE CLERK II 1/3 6406 TRAILERS 4,000
CUSTOMER SERVICE CLERK I 1L1. 6406 RADIOS 550
"
TOTAL 11 2/3
.
D-2
.
'---
CITY OF OCOEE, FLORIDA
FISCAl YEAR 1990 ANNUAl BtJ)GET
FlJII) : WASTEWATER 403 REV E II U E S I
MJOR FY -87188 FY-88/89 FY-89 89-90 89-90
ClASS I FI CATIOII ACTUAl ACTUAl (AS MEIIDED) C.M. REaJe. APPROVED
CHARGE FOR SERVI CES
343510 WASTEWATER FEES 30,872 433,492 552,000 797,000 797,000
343515 GUARANTEED REVENUES N/A 292,600 330,000 350,000 350,000
343550 OTHER WASTEWATER CHARGES 2,000 4,000 0 2,500 2,500
347531 CITY STAFF CHARGES N/A 0 500 1,000 1,000
TOTAl CHARGE FOR SERVICES 32,872 730,092 882,500 1,150,500 1,150,500
OTHER MISCELlAIIEOOS REVEIllES
361100 INTEREST EARNINGS 997 16,397 10,000 5,000 5,000
364200 SALE OF LAND N/A N/A 120,000 0 0
361100 BOND REVENUE INTEREST 0 0 0 154,000 154,000
343520 BOND REVENUE 20,m 2,106,802 299,500 1,555,000 1,555,000
343314 CAPACITY SALES 0 0 0 1,127,500 1,127,500
TOTAL OTHER MISCELlAIIEOOS REVENUE 21,774 2,123,199 429,500 2,841,500 8,841,500
RESERVE BAlAIICES
343520 BOND RESERVES 0 0 0 2,623,683 2,623,683
343314 CAPACITY RESERVES 0 0 0 869,967 869,967
TOTAl RESERVE BAlAIICES 0 0 0 3,493,650 3,493,650
TOTAl WASTEWATER REVENUE 54 .646 2.853.291 1.312.000 7.485.650 7.485.650
.
E-l
.
--
----
..~
CiTY OF OCOEE
FiSCAL YEAR 1989/1990 ANNUAL BUDGET
FUND ACCOUH'l' HUMBER
WASTEWATER EXPENDiTURE SUMMARY 403-532
FUNCTiON ADMINISTRATIVE SERVICES DEPARTMENT-DiViSiON ADMINISTRATION
KAJOR FY 86-87 FY 87-88 FY 88-89 FY 89-90 FY 89-90
CLASSiFiCATION ACTUAL ACTUAL AMENDED PROPOSED APPROVED
PERSONAL SERVICES 0 0 0 69,100 69,100
(Personnel)
CUrrent Recm'd
0 1 2/3
OTHER OPERATING EXPENSES 0 0 0 101,350 101,350
CAPITAL OUTLAY 0 0 0 2,600 2,600
TOTAL 0 0 0 173,050 173,050
POSITION TITLE NUMBER CAPITAL OUTLAY
ENGINEER/UTILITIES DIR. 1/2 6400 COMPUTER AND ACCESSORIES (1/2) 2,600
UTILITY SUPERINTENDANT 1/2 \"
CUSTOMER SERVICE CLERK II 1/3
CUSTOMER SERVICE CLERK I lfl
TOTAL 1 2/3
"
.
,., ..,
~-L.
.
FUND
WASTEWATER
FUNCTION
WASTEWATER
MAJOR
CLASSIFICATION
PERSONAL SERVICES
(Personnel)
Current
Recm'd
7 1/6
6
OTHER OPERATING EXPENSES
CAPITAL OUTLAY
TRANSFERS OUT
TOTAL
POSITION TITLE
COLLECTION/DISTRIBUTION
SUPERVISOR
CHIEF PLANT OPERATOR
TREATMENT PLANT OPERe C
TOTAL
.
'---
CITY OF OCOEE
FISCAL YEAR 1989/1990 ANNUAL BUDGET
FY 86-87
ACTUAL
54,646
54,646
NUMBER
1
1
.i
6'
EXPENDITURE SUMMARY
ACCOUNT NUMBER
403-535
DEPARTMENT-DIVISION
FY 87-88
ACTUAL
o
109,302
184,000
o
o
59,989
2,500,000
2,853,291
4900
6302
6302
6302
6302
6302
6302
6302
6302
6302
6302
E-S
WASTEWATER
FY 88-89
AMENDED
FY 89-90
PROPOSED
154,175
171,250
679,175
151,950
71,150
408,000
6,371,950
617,450
1,312,500
7,312,600
CAPITAL OUTLAY
CAPITAL CONTINGENCY
COMPLETE REHAB LIFT ST. 1
STORAGE BUILDING ROOF SEALED
AND FOAMED
HAND RAILS FOR PLANT 1
MASTER EFFLUENT PUMP STATION
TRANSMISSION/DISTRIBUTION
PHASE 1 EFFLUENT DISPOSAL SITE
IMPROVEMENTS
WASTEWATER TREATMENT PLANT DESIGN
PURCHASE HUBBARD TRACT
WASTEWATER TREATMENT PLANT
CONSTRUCTION
CONSTRUCT SLUDGE HANDLING
FACILITY
.
FY 89-90
APPROVED
171,250
151,950
6,371,950
617,450
7,312,600
2,770,150
10,000
1,500
7,400
215,000
535,000
550,000
140,000
400,000
1,620,000
100,000
--
CITY OF OCOEE
FISCAL YEAR 1989/1990 ANNUAL BUDGET
CAPITAL OUTLAY SUMMARY CONTINUED
--..
WASTEWATER FUND
CAPITAL OUTLAY
403-535
6400 MSA AIRPACK
6400 GAS VENTALATOR
6400 PORTABLE GAS MONITOR
6400 DISSOLVED OXYGEN
6400 CUTTING TORCHES
6400 PORTABLE RADIOS
6403 LEASE PURCHASE PAYMENT ON
SLUDGE TRUCK
1,600
750
2,000
1,000
300
750
16,500
E-6
.
.