HomeMy WebLinkAboutOrdinance 89-05
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ORDINANCE NO. 89-05
CITY OF OCOEE
AN ORDINANCE OF THE CITY OF OCOEE, ORANGE COUNTY,
FLORIDA AMENDING ORDINANCE NO. 88-31, AN
ORDINANCE ADOPTING THE BUDGET FOR THE FISCAL YEAR
BEGINNING OCTOBER 1, 1988 AND ENDING SEPTEMBER 30,
1989, PROVIDING AN EFFECTIVE DATE.
NOW, THEREFORE, BE IT ENACTED BY THE PEOPLE OF THE CITY OF
OCOEE, FLORIDA, TO WIT:
Section 1. The City Board of Commissioners of the City of
Ocoee, Florida, hereby adopts the amended final budget, copy of
amendment attached hereto and made a part hereof by reference, for
the fiscal year beginning October 1, 1988 and ending September 30,
1989.
Section 2. This ordinance shall take effect immediately
upon its final passage and adoption.
ENACTED THIS 11'1'b DAY OF A fR'L , 1989.
CITY OF OCOEE, FLORIDA
BY:
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Thomas R.Ison, Mayor
Advertised
April 8,
1989
First Reading April 4,
1989
Second Reading
Adoption April 18,
1989
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Attachment to Minutes March 28, 1989 Agenda 3-28-89
CUTS PROPOSED FOR BUDGET AMENDMENT
GENERAL FUND
CITY MANAGER
Salaries
FICA Taxes
Retirement Contr.
Health Insurance
Life Insurance
Travel Expense
POL Supplies
Training Expense
Equipment
Computer Eq./Software
SUBTOTAL
$25,000
1,800
1,300
2,000
300
1,000
1,000
750
1,200
300
FIRE CONTROL
Retirement Contr.
Travel Expense
Multi Peril Ins.
Vehicle Parts/Repair
Misc. Expense
Operating Supplies
Equipment
Vehicle Replacement
SUBTOTAL
34,650
PROTECTIVE INSPECTIONS
Retirement Contr.
Misc. Expense
Operating Supplies
FINANCE & ADMINISTRATION
Multi Peril Insurance 2,000
Equipment 1,000
SUBTOTAL
PLANNING & ZONING
Car Allowance
Equipment
SUBTOTAL
GENERAL GOV. SERVICES
Reserve/Salaries
SUBTOTAL
BUILDING MAINTENANCE
Building Maintenance
Gazebo Maintenance
Community Ctr Maint.
SUBTOTAL
LAW ENFORCEMENT
Overtime Pay
Retirement Contr.
Investigative Exp.
Operating Supplies
Training Expense
SUBTOTAL
SUBTOTAL
3,000
STREETS
Retirement Contr.
Landscape/Tree Maint
SUBTOTAL
1,800
8,500
MAINTENANCE GARAGE
Building Maintenance
Operating Supplies
Training Expense
10,300
89,132
SUBTOTAL
89,132
PARKS & RECREATION
Multi Peril Ins.
Peach Lk Park Maint.
Vignetti Park Maint.
Tiger Minor Pk Maint.
Programs
Parks Improvements
Equipment
7,500
300
1,150
8,950
4,000
467
2,000
5,000
1,000
2,000
12,200
11,000
37,667
1,000
472
500
1,972
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1,000
1,000
2,000
500
1,000
1,000
2,500
2,000
500
4,000
1,000
1,500
2,000
3,000
SUBTOTAL 14,000
2,000
4,000
2,000
2,500
1,000
GENERAL FUND SUBTOTAL $215,671
11,500
Agenda 3-28-89
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~ PROPOSED FOR BUDGET AMENDMENT
FUND 104
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STREETS
Misc. Expense $1,000
Rental Equipment 2,000
SUBTOTAL 3,000
WATER FUND
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Water II
Leasing Expense 400
Over 65 Water Tax 2,000
Over 65 Water Fees 21,000
'---' . SUBTOTAL 23,400
SANITATION FUND
Sanitation
Over 65 Santo Fees 29,000
SUBTOTAL 29,000
WASTEWATER FUND
Wastewater -0-
TOTAL FOR GENERAL FUND $215,671
TOTAL FOR GAS TAX FUND 3,000
TOTAL FOR ENTERPRISE FUNDS 52,400
TOTAL FOR ALL FUNDS $271,071
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Agenda 3-28-89
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PROPOSED REVENUE ADDITION
FOR SALE OF APPX. 4 ACRES
WEST ORANGE INDUSTRIAL PARK
$160,000.00
Wastewater Fund
40,000.00
transfer to general fund for
additional administrative costs
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$120,000.00
Wastewater Fund balance of sale funds
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