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70-64
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'1 ~ • ~ f~` ly_' . ~' ~ s i,. ., " k~ '.i; ,tit~J~r4: ~r.~li 1~f~~:~.h Aitp•;i~'~(n-~'~„o!•.t e': ~',",!~'r's;;•.;e . .. ' .. s .. ~p'•i i~•'•'_.:t":. - ~ ~. ~~~i:: ,i:=;P'Y' 1'•r.' ••} ~ .r s A?v r•' J! :i,« .`1i:'.'.. r. / Y'c; t',,. ., ~ A !'6 ~'w6.i1.'=~dr r. a'e.'.yN~,..~,~:;;:~~-, » °1 • .. ' '~' .. .. . ~ ~'~'~~~-2'~ . ,. I :+~ -°~ ~`.a. ;i" ~..i.~i:..'~'..fi..s.,,...,,.a.,s'~E:•.,,.-.., r...~....£q:.:''3~+.' 'i•,..... .. .,...i. ., ,_ :~,.: _ :~,' `~' ",~.' RESOLUTION r ' ~}~ ~' '`~ yhi. ~ ~7~? ;;i; i;,~b-A 'r ' 1. ' ~1 ~~ ]~'~~~' ~ ~7~ t i ~~f~r~<;`;',:~:t~.~=,~Y'!:~`.=,~,',.'~- RESOLUTION OF THE CITY COMMISSION OF THE CITY ~~~~af'~,U~<<~f~:~'~~:;. OF CLEARWATER, ADOPTING A BUDGi~T, FIXING THE ~•' f~~;~.`~,~"~•~-' ~'_;~~~:,"~ RATE OF TAXATION, AND GIVING NOTICE OF PUBLIC "r~~~'. ~;~,~t~.~."`~'~ ~~ HEARING THEREON. WHEREAS, the City Manager of the City of Clearwater, Florida, has submitted an estimate o[ the amount of money necessary to carry on the City Government for the fiscal year beginning October 1, 197x, and ending September 30, 1971; and WHEREAS, the estimated income 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, the City Commission has, in special meeting duly assembled, examined carefully, considered and approved same; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF CLEARWATER, FLORIDA, IN SESSION DULY AND REGULARLY ASSEMBLED, AS FOLLOWS: 1. That the City Managers Annual Report and Budget for the fiscal year beginning October 1, 1970, and ending September 30, 1971, a copy of which is on file with the City Clerk and is by reference made r a paxt hereof, and of which the following schedule is a summary, ie hereby adopted as the Budget for the City of Clearwater: a-•~-70 `,ry4.~yy;,'y;~:'!'~ti;ea~'1'• .~,+'. .•i'r `>- :.~;^ "" ;'~ .sq. ±., .,,~ a~• .e, ,,re.,iz1 '~''~.'~?~l~;~' ~ .. • x.]'?"1,?S3 .1' ~ ~ ~ ~ ' _. _ ., _, ..-~ __ _"~_ _ ~_~~~~'id t,AC~'i"'le~~' ... ~ ' ' - ~..~'~'$~~Yr.1C~',M+!"•'c,.,.1+rw'w'1'ww't•±N~4'ICV•«tiwi ~ -y{i7f,~ t~r; ltyi-:^'~A'~J~yw~ta.- ., •• r ~ ~].!°•- :e .<' r.A. yry_'"r+7 ~.f,;s.o.,,.;,••,..J•W.s'r;• ., ;?'t`M~v. Jti•..... •!i: •~k ..-r r,'i~1;•." ^~ +U`~q.~~~;r~E,•~^~+:~,-y~.a-,'^.1: ;'S`.li~ ~r •`in `•S. 1 ~!. .i. f .c, 1ti s .•# _ ~,;:., s• t yii":'W m.; ~.• '•'Yi,4,a ~}iF~. '~k '<',~,«''~`~ jr'~ .,~ Y ~ r.! .s j1. rs' !. •i ~ '~r 'r. 1. _ f: ~'. is .~ 1 a 7.. 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'.~}` .. ~• . _ ~:t. ~. ;..i: :.:,• •,{~: trs'c.11;tr~ '~ :ts' •'~'~"~~;.~~~ .. :,. ~ -. •~:; :,r'' I' R O P 0 S E D li U D G E 7' -~ }' ;f` , ;''.r`'?'*j~'~ ~~ { ?•~a17:fn ?`y`Sr as: ~r./ ':~ ~-`.t r•4r'4 k 3 f ~;• :_:;• ; f~.~~~~3 r,.. zy;;:ti.,i. 1 9 7 0- 1 9 7 1 r~ ~s~r~:.,~~~ ,~y. ~; ;•t:' C;i~,rd ,,~-f,1;~ r_:;• ; _:s`• .; •:,; ." ~~ ~; r: s T I P1 A T 1: U • ft E V r N u E ~~ ~ + mfr' .r:. ~"s.,vr...: ; }~r 5::~. ~rr~y •: r -. r~k~" L-. '..+¢¢.,-~;~: qtr,. .-..,rk. ;'_•;;!_ ,.,•. '~ Actual Iiudgcted Entimnted b~^~~;~`.~~j,s~' '~,1~~,..;--,,. 't;,t',: Revenue Revenue Revenue ~,~~ ~>:ST•{~~tt~`'~~.-`'.:;t; .~,,+3.:,=,{~,.-~_,'. 19G6-G5 19G'~-70 1970-71 ,,! , ~''y~9x.y~"t.l;;• ~>..•~' k '~=,~:~ GENERAL FUND ~;;~p5'~~,. ~'tt,t~ ~.`~~•'rr, ~:,.;.,.;•..~: Property Tares 1,337,873 1,431,409 1,G58,4G9 ~:, ~,1 i~y`ikA,i'.{~.~t ~t.ry~•'L~.~•.`,x,.AES~w"•:•:_~:,'F%:~.~.;: .~auc: 3": 'r;:,~'•Y'•~~~ ~ ~ 1''rAncltis UCility, g t n '+ ~•~i,r~ .~ ~°•ii.~i~';,y;ia-.' a Gi nre te. a d ~ ~ ;, stt+'~ ." •~~~~; ~~ za~.~,,~ ~~';i,,,;•. Rand Tux s 3 24 1 QO 12 1 :r~ c.. ~ -,.";~ ~r~,.~k~.;'.:ftS..A~"-.:',:x 2,~ 9,9 2,S S rD 2, 7 , 5G r~.'; ~'~i' ,'~"•`'~~`• '~.~. °;.,; Licenses & P r i s 33 ,843 301,1 341 ~'~'~,, t~ { "~ ,•~;'~•`~;~w'>~'s ~,~`~~ Fines, Forfeitures & Penalties ?.75,231 275,000 3]0 000 1 ~ ~-• w x7 r c ~,;~~~~` `~~ ~~r~• (,~~~~ax.A'~~,5~~:., Revenues fran- Ut:c of Money & I'rol~arty 137,982 13~,20D I1+3,20D ~~ ~ ~~E,~',~•,~rl~"I~.~";_~~;:~~'~~i~;r.A, Charges for Current Services 5,843 954,700 1;30,4D0 r ~s a•,; ~~,~~,~t,~, ~•~tin;~'' ~ ~4 ,~~ :t ~ ~`^"`~~~` %'`i`'~-" 8 i 29 087 21 DDD 21 000 ~i ~Fn~~ j ',~- a.~.. _ Snle of C ty I roperty , , , ~K I `'~ 't~c~,, ,~"` ~~~~,y~,F{'~y°;}~•~;r Claims fr Insur..'tnce G,928 G,ODD G 000 ;~;`~ ~ ~~~~,~~~ ~ ~, R~~ ~+,~ahl~~~tti~~, Transferr+ fr. ant OClter Funds _ _-5t+3,3.`,0_ 717.493 548,2G9 ~~.'~``.'~ `. ' ~, ,,r~ ~~ ~~'.~~',;~~R1~~~'E4~r:W'•. ToL•ul Revenue General Fund 5,1O1,OG1 5,751,902 G,2I0,594 ,~,rr~~~` ~ t- ~ ~ Transfer fLam Contingency lleserve 37 907 0 0 ^`" r{ ~, i ~i i~,at~r~~;h• Trrtns[er tram Uitappropriat:cd Surplus 0 0 1G0,5~10 ~~; , • ` ~~ !~' ~`~~;I i~t~{,~~ Tatu1 Available Gencr~+l Fund 5 13:1 9Gi3 5 751 902 ~ ~ 1~'1~ ,,~; `'~y~' ~~'~`aMr~u~a1~•~..~.: - r r ~ G 37 l 094 ~~ s •r ui t? . .~~ ~ p.~' ~~,~ '. wily-~•~~,~~ SPECIAL It'iPItOVEPiENT FUND 39G,G5G 427,11G 1+31,924 ;f?~'?~'a• '{n.k~ :~:}~. ^ PUBLICITY & PRO?tOTIONAIr IiUND 19 2 , 91;1 7 77 , 2138 I G7 , 370 r;~F a ' t GENERAL OBLIGhTI01~ BOND FUND (Series 194G) 29S,G80 291,011 0 ~'~'' 4,~ G ,• f ~~ ~ ~ ,~ CAPITAL IMPROUE17E34T I'D. (GO Mond Series 2970) ' 0 0 278,950 ~•~~ '~ j EMPLOYEES PENSION FUNU 450,981 479,102 $20,284 >s ~ • FIREMEN'S PENSION FUND 9,405 37,991 69,737 ~ ~$ PARKING SYSTEI.1 FUNU 1G1,399 175,000 1$5 000 ~'r ~ :~ BRIDGE OPERATING FUNU 220,182 224,000 245,500 MARINA FUND 178,514 169,345 205,DD0 UTILITY FUPJD 3,999LG12 4945,385 5,GG3,75D ' TDTAL ALL FUNDS 11,D44,31D 12,G78,140 14,138,609 .Yt`~ti~',' +,~•..~.5 ~'y' .~'.• ,..5 ~. -. ... .... .. .. .. .. ~ <t.. •i~,. ':4F: ,'•-A•.' ..1'~'~~ :a, 'iE::~YY ;''- ' ~ , i ~r 1 r ~!1~z,;$'.. ~r a.~st,.~.~p .",'~-.e,~..... ... ~.a• ~ tt3ti r ~ sr ~~.. .r yir r (1MY~'4~,sn,r,~}i~s•.- hT4"ti?F?'"e.`s9 ^r ~' ftyr~ ~. ;'~S^,: `.. - ~w 4w.~.~ • ° '• " ` ~ ` ' ' ' 1:i t. j t !x r4~f1' ^ ~ •~7it1 R •Gf . f ~ ~ ` ' l •4 .\ .r _ ("':..i,~"..~s• {m.srv ~.l .,5 .le:~ _ S`.o,°r@ .; ,li. • ~r lf.Ef~ 'r-~•• ~^ .y~ ~y. 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'~". i, ~i ~ ~'' ~'f~'€.?!r,''ti. .~~ xWiy: ,~.+~'7~ .}S, ~~~., :~.~ ~'~^,`t. _ _ _ ,*y~dt~si=:'Y>'~ieer :v, "~',..r• ~~R~.~, 7d ~. .~_ ?~, .'4~~.,+ i ) '~ 'i.r-:L ~I~tl'y,'l.~,fK ,=sr ,. ~'.t, '•t. ~}.: .S. ". i;; .b^.. ~d~ °~R'.v "'~!:"rk±'i, :Ltk, P,~;~./,~~',~•'~~,'~{'Srs.> "l;f t ,":~i~t .S.4 Y : *~ ;`} . `.a• :.a . ,I:i-'. s'Z: ~: is 7•; '%'~%~. ,n, .r ~. ~ ~ ~~ Ik•~. ~, ~• ";"'s i, ,.i~~1 .a .F;~ ., ~: '•~~"`".; . r.c. '•~ `i tia4,r~l. {~ ,t .:ky1r"' ;it' .1~ . i ^i'd . .1y ':\ 'tk,• ',.1 •,}`,.s•ry 5a. `..1', .i 4 6 =2- '~1' ~Cr ~r S 2€., 1 % 'i S"r '!~' ''~. .h.-.'I•.r:. ' a".. r, x~n ii"AR7 ~" 'J~ ' ay. .k..'r^~ u.r.'`ti', _ ~ ,~ '~:': .~a fs„.~t: ax i ~fl`F. ~Ck'• •'S'•s~. -.art ~'^' . ~".F c°i ea . .s:: _ ,?,t' .=:.1:.'y i ,.l' w~'!';. •{"t:l. ~';', y•.t. . wri R '^ .ii g.c - .r r: ..~ .( ,~ k i t , 1 ~'~ i•' ~~. 'c. ti. ~'QS°', Via' `-~ {" W.y 1. ~' .•Z.f L_ 1 1 ',Y* ! M-~%~ ='d' 1:•"' .. ~ S .m ,~~:~ '.} :1. .t r ~~' atr,. {•.,q .,,,~''•Ka ~+v~ V.J Cd• ..i.5 .1~•~~ ~ . ^•t~M' ~ ., l~., ",; i.'i py,~:.: ~. ~.eW:• I~~r~ y1~m,Fi dt~- .., t ~r";.,; • :i' ~ • ~ .. .F,.. ~ -5 ~ •;i.,. , .(;Irp,;,.~ ', :.'~: e .r.:~ ~,,:' ~~rlr. n~'i ..rF'., ., 4'- .:t` `7m. ~~.'~~ `+' do `'{ ~ ;'~`~,;i~ it .'Y.~. S., b :. i Y. ~ ,.. 1 `^'F /S 'i V •~ ! `< 1`:. -~ • t!. 1~. € .P ~ ~. •. ,,j ~ `~ L,~ gets %~.1,', ~.y=•,~ ,'i i'+f 1.4v x1. ?1 ~ '' r .°. .v~+-~i• v4• ..k" ~ ~~~t'li~; .~ ri~r'y~n1y':Wr'. y,., ,~' tr-nnaieisu5~~v'7.1N ~ ,•~ ~~ 'c~.:w.?«,: •, fi7~~y. L. MI 5. Y....+.++r-.F..vi~w...r~~~.~..tia~.aiit ~.:.+.,.r wwm.n.. ~.rys. s._a. _.m .-lF.a -... ... ..... ~. ...... . u x ' ,.=i . 4.F ~'' k':°~~ z;s ;' CITY ~>' Ct»~~(ITCR ~ ~ ' . ,...; ',.~w.+,~~. ,q:' ~ d ti ~~i;=3::~:~ i:; ~": D U D G I: T E D EXPEND I T U R E S "°~~ ,:' `~; l..:rw.• :'.r':t'r.~:~..~. Actual Dudy;eted ~BudGcted ~` y~r~ ~; ~~jl~ Expendf.turc~ Expenditures Expenditures r°~'~ ~ 'rt~;L;~~.~~_~;'!~':;~• 19G8-G9 1969-70 1970-71 ~~~~ :°, `~t7';4' GENERAI. FUND ~`_ ~,•:" „~1; City Cominission 18,658 LB,G10 20,425 : ,.. °,ti.. ' ' Y ~' • :~;~_~~"~"; ~ ~t. : Manaber's Office 36,3G8 53,719 55,887 , . ~ .'~;?•z~S. ~~'. Service & 7nfarmntion Center 23,540 26,108 29,57G ; ~~~,;_~~~; ,, . ~n~~,;.. Pu rr.ha s ing r ~:... `~~~~~ ' 1Ri' ~, PurchaEing Office 40,037 27,002 31,G71 ~~jt~f< j 1~.- Wareltiause 11,947 12,743 19,543 ~ f'~..~_~ ~~~~r Cnnununity Relations '7,110!{ 1G,b4G 191931 s"'~~ ~q})~~;~n Y Tatal City 1•innE~gcr 119,24G i3G,218 15G,G06 ~Y t.~ ~~~Fr • ~ !~;, f~ Legal t)epartmcnt /0,577 39,291 42,905 g jj~~ 3T wT~krfmf , ~;51" ~.;~:~:r "~~- Municipal Cnurt ~ 40,54G 48,285 54,336 ` ~;h City Clerk 42 599 r 48 G4G r 52 1-93 r ~ ~f.4 ~~ Finnnce Depflrt4ncnt: '4 Gencrnl 11G,362 11G,G07 120,675 . ~ a, .e Data Processizig GG,1G9 89,4G2 108, 098 k s Total Finnnce 182,531 20G,Ob9 228,773 Personnel; Civil 5ervicc 30,89b 33,584 32,444 Employee Fienefits 84,137 369,224 384,600 Total Personnel 115,033 402,809 417,044 Recto. #70-6•~ g-3_7o t .t X4.;7;[;i~;ci'{;=_~ ..=.7';~:,:•~.:.:5;=_'1'.' ::+,.y `:>?k•'t.~ ~,~~ r.~. - •tiFy ; } y:k .- - - .•r. r,: ~o:-" .r ',r r., ~.. ',,?~~~ri~ak4i'rs'i';~~~+' !,'~" • i~'• S, •.t4.2 ti `. . ''i.. , ! , , - ~ _ :_ . ._ ... « ~• •, : _ ';> .i~ , :i~ a . t''iki;;• ,t.l~';'e>~,~ e',^,Fy 1,%"~r.M.; 27Sx S' t •Ey F.wi:~.}'•e~. j.~ld~ ".3 '.ti°• _ '•7. 1 ,'.d .'',:`tiie 'Ja-~~f ~ ',':.'f.~~~`a~?nve'~'-~'e c~.~,''~•.~' ~'x.` :si=, _:s.,ysi: _:f;ii;~ •ti< `~,rls,: S 7 ~ =" =ir9~-0, t 1~°.S ~'a7 o+i, ~YYT ~ l' }a ^.• .1 ~. :~J.'.>;,,s;+. 'y^ , „'~ ;;yY- `~~?~,;.'#:wS~u°.!fa-t3uk~ :!~:c,s;~.yh:~'1-a:'a°c :.i:~t'/.::n :'s'J:a. ~'sa ... ;•i_•. f'Y~':r~..n•..~7'.~:'~i .. c .~ i , o . .- •• ff.'s - r,- 3S< iS.ir fs v~~ ~,-v (` •ye s ; r.. +t .r . ,.<: _~`- • ~;t l~v; ~r .h- -.ti. I~ - •" ~'yF i~Pl - 3 ~ i ?~2 a E`r- .5 79' a' ,'y ,-'I'. :~4, ;"L ;'i:': r,,:.:•'.,r. ... ..'r~s~`•. - nL~ IS, + ( < i! } ~~i31 ~~.~{'~ y n~ ti ~ 5''y, r ~.ti .••~; .,;,, '3 r: ~ P,;; ,'s'F;, fr [ t.<y? :';f .~: ..S ~_'yw. r !„ y 5f•~~+ r f+} 34 .t~..:= E 'e. ~ f I ~'.. ~54~~'^~''A r f '°~f~.~ ,f '" r{`k ~.: ,f ra • ful '~ y`b': '? ~ i~' i.i~i"' 1'' +' +„~'~?'~` `~lj~ Na~,. PY ;~I.,}~', !G^ x+11 r/t'~1=r. ~` L' .l 'L R Y :iy #. `: ':.T. ..1 '+Yi ;~. +,y«, :, 5' :u 3 19'i ^`~' `a'%~'.S'a3~' 4j ? P f~ s '.~..r 4~. C:~+ rs; f. ": +. .Y'.-`. ,=`s:,;A7 . }•<,.f:. ~,"; f` j~ i as• ~'1~. ~3 w;f L LL ,~ A , 'L4.~+,I~~-w • 1,'".?a .•}~. ~:, h .r~F~ .i ~ ~ ,-J .:1='Ir.: h'-J •:: .: 5y~" ~ ~ ~a z: _s~}s i?i.ti ,i „~>1 r~x3j`+.a; ~F.•r.,'`•sti~ ~: ~~~` r ?~. .fin, •t.tl r1;C%.'<°•.~iyt~~°Xe~:°~3;:•..~7,: •.i:~r,;.y wl' i~'.ip'Cs a .A `•'s,qe "~`•,"-,.~x4fS• 'W".~.: "af' ~e u~~y R ,~ ~," ,, ~'~• ..Y~~',. ~. ,Sl, ."°,y.. y, ~s•~ e,~` :•}.~.. ;.>; `ti1`:t;`ia'~i:f:r'~.~~r w I..i7 i': s: •~. ,~ &' '`i~{ .`~ k'E t~, e •.r'.~ ~;' °A`;. 'd,:` ~3 . ,'+i . '} :•1•F~*:v •g.' I r~'z±~,;.1,..•~"'"•..SYf i:, {:.,ti, .:~~y{ {~~. 1 ~;4~~'i ff(f 3 '1'1:7.;f:i'` =i;~ .°1 P. •. -+;. +i'r'+~~ »•S• ~3`~lPy~'?' P° +•51 ~,CC +~~7E"p :l'~,{'Y~st'.• ,:f..'. ''.z -,,~}~i< :•1. 1. v'1`~ y `'~4~ s~,1 'A A..~^~y .(,.:~. ~ 7 .[l a ` .IlA .1. , ~';'• .,bfy~•s,;'°` . j.. ."~ ,,. 1~ ~: r i.'. ~• .'' ~' fi~y .y~ 7r.di•~''i.J'C..=Y~ •~1` rf' - ..t, _ •;` <. ~.:.J, <°•'. ~':7}~rP.~' :~`yY, ,~„ Y .i >_s t'.~S' 1.,f ,r. .f_, .i' _ .. a, ';~•'~',"k :~ ,?}~A.:3. 'S~~~ "~'.1,~;3Y. t qt'S 1 tl~ ..,7. !~ ~=C" °i" ~: Y~ ~ :%.... ASS' •i Z ~ ,#~ ~" {I. ~~~' i1 p y'~ i a 1 ~H..iii~ ((jj, t'r"~ ..t''.17 rl '} ..``Y i. f'.1"'.(f1 ~.~bf`"i. ''ie Pii '~' if\'3••,, ~J~ ~' t, ,:. ,.a:~ r ~ 't~.. ;4`' 1.. ~;~i~;.•Yl't.y „r~l..i} ~'± /~y1'`:r fi aa} $~;}`(~yP', .1' ':~vr' ~` ... e. .. ':1", _ ~ .. _ =•~i = ~Jti„°:; x,~+;};:i ,.r- .°t.~ •~ rf: ~l. ~j ~ ai x,. r~L'~y} Vii: yi:lk,f i..'r~a :t~~i~,~. ~:~;; ~ ~ .. ~ '1' ~~.~ i'~: ~t -:`I.r ~,. <,., r:~.'{tg;k ~i` tt•~.7y.yi ~j =..~ ~ . - , - l III " ~ ~ y = ' y°i1 tit .~ ~gg ~ ~ ~. N fr :~ - - ':,;;,y,,,;,~,a sa~~ac,.arc::rr~.s•..:.-.-...T...... ...__............. ~.......,,..,,.. -K ...- .... .. ..._ _ . __ . ~ .............._:.F .t. __ ...:r."»'.t~.l.''w...~... ~ • . ;:. ;, C!•I'Y OF' CI..C~~'A'PElZ : ~;_ `.: •_,..$,z,y~~ `=':`~;. liilT7Cl;TE U 1:XP1:NI) ITURI:S •~'1J"~° ,~,~ :a,;t•' ~~=1~. Actual qudgeted qudgel.ed a•t, ti~~• ,, ;.,?1~''V`'r .;k;` _- Expenditures Expenditures Expenditures ~•~ r`{ ~'.,,;:;~~~~`~ ::~~ 1968-G9 19G9-70 1970-71 ~~ _ °';"• ~:~HFF,;,:.. GENERAL FUND (Cantiiiued) (<: '!s,il hi~~1~- ,`~ `4'1.. ~.y ~'~ }4~~';y~'->~>< Cit llall Y 39,3G3 38,9G5 3~F,450 ~~~sx~~y~4a ~`b' Ce tr l S i v~,•~ i' n n erv ces; '~„ _tr,;.'`' r. 213,088 20G,900 247,209 ~ V ~~+:~~.s, ~`~~.' . ~ ~~' ~~ Y~- Civil Defense 9,G12 8,G34 '9,857 , , -- ~~~~<~`~.~?;~. w ~ Total Centrnl Services 222,700 215,534 257 OG6 , f: = r.;S ir ~.~ ?..t ~,a~:. ,.s;a ;>> " ~rr.' ~~ ;", ,,.~ ~' '~ ' Pa eats to Other A entice 34 ODD 48 225 1 G5 400 , r, r ~~) 4~'M '~r~~~;x°.~~~'} Transfer to Other Funds G,D00 x4,000 10,000 ~ ~ ~~ ~~ir: ~ ?'`~;z ~i~f~ ~~y' Deht Service 48,093 481,272 4G5~838 %~~}•'~ "~~~is~„• ~~ Reserve 14,550 64,G75 25,000 . TJtF h 1'f;. +i'(' Y23 ~ P"} ~~ .,, e p r t C..~,!!.~ ~, ~~~~Ut}~~ Palicc Department; ~~''" '~' '``"1 ~ {fir" F~ Supervision 20 074 1 27, 302 xP~ir~{ ~ 4~ ~`y.~,~,=~:' Gencr:wl 22,000 29,000 ~' ,F _ ~:_L Adminit~traCion 94,357 42,077 t •+'3 Operations 794,275 97B,79i ,,r ~. :~r~ Services 140,739 152,7.00 J ' M" Tool Police Departuiant g59~G ~~ 1,071,445 1,229,370 t • Fire Department; Supervision 27,G74 ~ 27,118 39,775 General 55,239 G2,719 82,771 Inspection 27,740 30,323 36 061 Fire Stations 602,342 654,771 785,277 ------ , Total Fire Department 712,995 774,931 943,8$~i • _ Reno . #'To-64 $-3-70 .~h.ataA..s'T 1'.r;r,,^I~S I. .E' x"Y • ^ } .. ° C .. ' i'1, - ,,a. '-~ - t~•.., .. ;}: ~;s'" ,r•~.~° ~i;i1^7 ws{' ~4;A~. ,fie: '0 `{ ~J i ..Py. ~ an- i.Y'•,•• _ (':i~iWS r.'fl*R'a'': 4. Y4:}a`. Y..+ aNb S•. wafy+~ ° .,. ;^!r' i.. : rr?., •,.r ,s'~i ., •'6,'~e 'iv. Nn; rf'....v ;e ~iP .~1~ j~f.-~Rd~:!. 'F; }~`!~(f~ ~~. :~'. 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';1.. ;, .~sr;'•Y''•'F:;°r}:'`. •C!'i'Y OF' CL~lr~`~TER `' _ "~;<::-~:' .~.s`'• ar ~ f^• r •~' S~ 1 f i ~ , ..,~. ,' ' ' ^,.. ~..n,.i~~r.,i,t~' ~'r,. eM~r,: .'Si,lj ~s °•4' • Lja>>,}, !'«i~~~-t94~yv .a .h : ~ =6 ~~~~'' ';~',',~'"'~ BUDGETS D EY.PEtd~D TTU`IZES ~~'''~~'~ '~ Actual Budgeted Budgeted Expenditures Expenditures Expenditures 1968-G9 1969-70 1970-71 CBNU'itl1I. FUND (Continued} ' Public Worlcs (Rngineer9 ng) General ~ 176,493 209,004 216,0$0 Maintenance 74,989 86,519 92,852 Beach & Waterway Control 1,409 4,150 3,900 Caragc ~ 95,148 103 X033 1'12, 313' Total Public Warka (Eng.) 348,039 402,706 425, 1r+5 T'ublic Service: Supervision 26,141 26,906 40,228 Street Repair 78,333 72,194 96,456 Curbs & Gutters 17,632 21,560 24,109 1)rainagc 45,269 47,745 55,782 Street Cleaning 28,055 51,261 k9,127 Heavy Equipment !,7 , 51.1 38a GG3 53, 524 Total Public 5rrvice 242,941 258,309 319,226 TrnfCic Engineering: Electrical 338,292 360,215 415,169 Truftic Planning ~ Maint. -0- 47,982 51,880 Meter Maintenance -0- 1G~36 1$,485 Total Traffic Engineering 338,292 425,133 485,534 ... • •.Reso. X70-'64 ,' 8•-3-7o r °~ Yi iti ~' .: i.. ':i..-'r'" , '`]' ^ys.?,t ' 1 s. rye .. .. , . ~ 5 i.. 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'('. .. .. ., at-., a..w ,+ •r ~. 1~q , >~ •. i ^n J1 +r J",. "it. ~ 4-) is `cr~n~''• .. c .~, ~'i a'.s `Zrn r'.s. h.`^":.. .s.....,~n:"'. ~•• ,-+r !~~~~$~~}•~ •J~'l, °t •~" a ,T •1'.+,.r. 1' ~• hi ••• :~ ~Y - +. r 2 n~t1 .61. era., t~.a : F's F1:~4 .. .. . 'r.~ 1rS , 3^"fie .`Y -`b }i~~a q ;!i t~\fi'iSa;4 •~,~l~:,.~'4'g° ,r:r. Sf ~ ?.'• :ir' ~';uf„1_`re..r;...,.4 :rod.; .~e ~.- ii.~it• ;`,r5ir,~tt~ -~j'b'J;.~ ~r'±ii~''ri^., ~.s ..r4; ... ,' ~~ _ .. .. :!' ~, Y. '1. 'tifr ;~~•~ `~' ~';~}~Y ~y~t l ~ i r t', ~f. ;f" ,.a'' s;~ 5~ rrSf '~i •, ti ! e ri~cAras`~'i'Y~iiY•-lia..a.A.~t+~,a~».++-..,~~..~ r.., _....mw,..w« .....:........ ~~__ -~~......-........ ».. .»..... ......,..^.n„ ..... « , v <...... , . ., , _.:s a. -~ :... .._c•.i.«.:XSki1'.::..:5.', - •~ ; . {$,~ { h 1. 1,~3' ~„s~ST„:~ Si~T'i %s: 1' :, r•a •' ~., •^~,"•°. 7issri,it ,; h+.I:. c.:. CITY OF' CL~~i17~f~ ~, r,,,'k:~:~ .~•~ • err -.,E::<IZst~t^`~:;Il.". :Y;r~ aa~ ~t' . ; : , :. I .. . a . ,1: 1. hiw'.e7 rdtiv,FS r:~ ti {~ •••~ •...~ ' ~ _. 4 4 ', l .51i.~,,'';. -,~ j err+r' ~;~`,:~.~`~~y:~~:t,{`~:~~;,s`:,.;,:5•, B U D G E x E D F X Q k: N D I T U R li 5 ~~'~.-.~'"', 't~~%+:#,}~~,~_.~~~~,~? :,: ,,..~- Arl•unl Budgeted Iiud~,eted '_.•~w~"~;~fwx~ ' ""~~~r~~Tr•~;`.~,;~~~;~•~`;.:;. Gxpcnditurea Bxpcnditurea Exp+:nditures '"~;:'%~°~ ,^+;~"" ~rt~'''~4~;~;k:;_r" : •.'~_b' 19GB»69 19G9-70 1970»71 ~~ r + -~~`~,,~ ~~ r,, =~',.s:,:. GSNSRAL FiJND (Continued) ~{ 3~.r~'"~r~4'~°~a'p`~r;I~ v parka & Recreation Department: ' :F~~~ a u.?,s~.+' rim ~+ ~~ ;?•~r qty>iy- ~ i~•. 5uperviaian 29,890 29,512 34,7G1 ~~ # .~'~ ~ ~~ ~~:~;~~?: General 1B 071 24 112 2G 4B3 r s l...:~f. >.~ = - ,~,tA~';~~r~~,~.a; ReerenL•ian Supervision 83,B86 94,513 101,543 t.~• ~~ ~t~' ~ ~`~`~~~:~ Playgrounds 30,G30 45,897 44,~-21 ~:n " !s ~,~'"` =•~y{ .,tt"~;Fry.. AChletic Fuci.lities 225 13A 119 885 123 5G7 •~~., i'~~~~~~4M,t~~i',~,~'F Recreation Cluba 31,325 37,G37 40,934 ..1~:-., - ~':~ ,~ .. Camnrunity Centcra 68,~~04 73,35B 7b,439 ~~~~~~~ . ~•y~ ~~47S~~,r?~Y Recreation FACilitica 8 820 9 912 19,939 • ~ h 3 r~'' 1 Parks 270,774 277 223 310,577 ~, " ~ r-'ix~ •~a, j~. Cemetery 8,8G2 9,747 13,388 'Y' ~'~ 1~ ~• • ~: `~~~~ ,Vi'a`" ~'ww€~~, Total t'nrlca & Recreation 775,800 721,79G 792,107 5`~~~ ~ ~< ~~° ,,.. General 1?_5,063 1G0,000 15r+,975 Nortlzeaat Branch 11,445 19,9G4 19,G7G Total Li~rnry 13G,508 179,964 174,G51 Planning 50,G~+8 45,5G3 50,092 Building 88,394 104,375 120,247 TOTAL GENERAL FUND 4,054,5G8 5,751,902 G, 371,094 8-3-70, at ,#'1 :'~ _ .' `J_ '~ A ~. .. "r: ~ .. .. `• • ~ ':t '.r ,:i'•j 5~~- 1. `= h-i. S•_ `1't yrl''i€at'F'..llr<y~~, "v~~Jr. ••. ;'~,: 'r,~.r-r. e,: ... y ,~`•` ~~;~;.: ~y ~n~,n;~",; r:1t_4 Jam' •~;' i,. ,,c_~1"1• ', r.r-, .~~'•' :'e, ,"}' ^~ S-•. .. 1. ~-. ,-M - ., ..,. .. ',`:: './^ .. :•' = . - ,, ,.. 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U U G I; T E ~"~`.~~.fi.~.a;~~ • Actunl Budgeted 13ud8eted Expenditures Expenditures Expenditures .. 1968-G9 1969»70 197071 GEKEItAL Fl3ND TOTALS BI~OLICIiT FORfaARD 4,05~-,568 5,751,902 6,371,994 SPECIAL IMPROVr1alE~l'P FlII3I) 387,239 427,116 431,924 PUBLICITY & Pi:O:~i0TI01AL FUP~D 189 , 500 177 , 288 ~ 167 , 370 GEta1;1ZAI. OIILICATIDIa 130ND PUt~O (S~.rfes 1946) 278,394 291,011 O CAPITAL Il•1PROVEML'NT FU. (G.O. Bond Series 1470) 0 0 278,950 FI~iPI,OYECS' 1'RNSION FIIIaI} 164,787 479,102 520,284 F1Iir1•Ii;Nts PEr~sl0ta ruND 35,779 37,991 69,737 PARRItaG •SYST>I'1 FIJEaD 139,312 175,OD0 185,OD0 ISItIDGF: OPERATING FUIaD 225,666 2?.4,OOO 245,5gD rlAltlPaA 1~UIaD 147,111 169,345 205,ODD U'rI1,I1'Y FUi~O 4,018,103 4~,91r5,385 5,663,,750 TO'f14L l.I.L FUNll5 9,640,459 12,678,1~i0 14,138,609 Reno. #70-6'4 ~ 8..3_70 •!,'~'l?". e:1„~.L<. .}SK:f i~... `1'~. .'.'~'...4'1'~-„i' '4 .,. 7f• - w1"~.... #'" ~S~t.; •, t.3.. r., n~S~.~ s "S'~4.1j~yy~:; ~..~ ,_;' : i.^ ~: s '~• :k .. .':z•• .''~'.'~'1. •" ,'i..y:.a . ~ ' .r".: ri; " t~`~n.''r.: a' z p.~ ~:".':.;">~ 1~G4 .,~'` :, .~ . . i ^ .. .1.~ ",.rC^' ~a..';.,Hr,.A,~ary:ur.::~s'ru'rf~,h" ..r ± r .1.~~~.K f •,9. ~ r+5 °'i'..,T°•!.,~• ~}~:l.ii''• ~'•'{',~. ,,.t.~•. i4 ~~ <t fe ~ ... c . .s."+ y~ . r-' ? : ' ~•~,` `~ ~ ' 57 ' S r.s r° ~~ j''lA ~4i" •'i `t' ';~~, ,.C " ' ,~ ; ' . , 1 ~( % .`.r : 4;°? '~,SFjf/~rr•.;,Ej~ ~~:J ~~'.'~;.»i 'S~4 ( ~~A~~~:?' w,1 '''. v`a' ~~}..:5._:.,'f:. yyyr~p.}6' 'iGl<i~ ::*~f'J' ~.p..~r, tt~ '•.i F~y+ ~7, . sD~; ~'Y. :fti~.~.~ , ~",~ t = ° _ . •'~.: i'f~3Ji,,`+;:irG}in` ~.;~:ab„r ~ .;~_rr : ~; r }'y«9`ir1~w {. x a ° ` ~ ' ~ r , . . { !` . ~; .5 ~ , ~ •.Y.s'i j•`.,,: '., :rr~,"¢itr~.`~•~ "~SEs"1' i~.if!.. s% r~. '.Y' ~i' !r"~ s ~l ' ~ ° ' e , ~' , ~, ] ° ,~ . • :f j.i t . •1 :'•4~; ;sr F'..,sa''1~',1. a~°b ~17.: °..°.`' ~~ b~ , . ' 4 « , ~y .. lax~ . s %; y ;: ~s.~. .~..` t,'7~ iS :'~ s i'J';" ~J ~ k. "i '~; +.. F+ :+d~', ~ .,~'...r~%'t~.~w'4.a•t?lS.n'~.2': ie_C^'A.' ._ .., ~P.: t .. r.t , .~ • •ia..Y ~Y.f lr,r.l ~ +.~.µ ~^,: P"~~; s "... ;-ri `11F 1. ''!`: ~' ~ i ~' ~ .... .. ' "~ ,,:,t: ~~{:';;~ the real and personal property within the City, not exempt from taxation T .... ?' :r °,, .,;i ~~;°.i" by law, is necessary to raise said sums appropriated for pension purposes, ..:'n~•''r. and said rate of millage is hereby assessed against said property for said purposes. 4. That it is hereby determined that a tax of 1, z0 mills upon the ,'~, `~ real and personal property within the City is necessary to raise necessary ~I. ,t; sums for debt service on the Cityls outstanding bonded indebtedness and •;:, ,~ said rate of miilage is hereby assessed against said property for said purposes. s~f 5. That this Resolution containing the foregoing schedules and tax i rates shall be published by the City Clerk in one issue of the Clearwater Sun, and that said publication shall give notice that the City Commission shall meet in the City Hall of the City of Clearwater at 1:30 P. M. on August 6 1470, for the purpose of holding a public hearing upon said proposed budget and tax levy as herein set forth, at which time and place objections thereto will be heard, and unless objections shall be made at the time and place stated, said budget as adopted shall stand and be the budget of the City for said fiscal year, subject only to the right of the City Commission to amend or change said budget at the time and place stated. Recto. ~~70-64 $-3-70 '~_ n,' } Jt. , ..R.ryy';,~~et~~. . 7,.. ,.,>r ~.~,;~.;' .: r :, ' : - x ..F.• .. ., ;d+t ~," ~ ~ ~ tr,. .,,..ut, a ,r, ~ - p .S~ S;l~Lla-y ;t'"J.trrj .q~ r r, ~;.,1..'~'f:.d..I1 ~-JJ.rr~.r,: rr' 1 ^'t''7 .,'~ '~., - t. ,s ti+1'; f{' +~;'; (~ 4 f '~. Pt, ~I;~~{,"..:#,a.'~,~r~~J'~,~>s~';. :;i`*Jr.R€';;e;1 • >?~h;;,:.',t;g;~4: ;,y`i.;.7•I~?:z.~rt:'?P~. 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E~ ' ~ w t r t 4' :a, . +A~'.. $tP' ~ •.i F. •,s: r(:'~ t .. l4. C .,.„,..ft Yl•'>'',z't .,{, ^t•,~ ~~y. . + ~. $`r ''~%Fk'r~Y"'~;Y'i,:. BSY ..,` ,. #:. '«`Zie .,~, "~I.J xif sC '. it ', ~f" ' J P } ~ ~.r S,~ 'F . ~Y". S Ilt. rr.x~ ..~ f r~ 'i- ••rri '0 i'• ~t'•'i •r ~ 1 i' i }'` 9•Y • X1:4: • •1^ ~ o +`~< 'a 'C.;; :yyr:. :il t~~ - ,', .,; ~, .j f;..•t4'. !.:>: .~ .Q1i. 1. g«e., .: `V- ,'mod: a ..W. Ie .js~;•.'N.~j'. x-1. ~ ~i. ••'ptv..,^~. e!. .'~R wa-r ':E°}° y!1,~~94~:~ S~ I '~, !t•y~`5+~ :, .1• '~` ~', ., :s• ,~~• .3'.,• ''S, ~~' rk.~;F`-.,<s-tir ` ~~a.x+~c',4 '4'J,,,, k t ~'Rn. . c .. '.i _ ~f a r~bi r7 LL~''4' ~ ', '~, ~r S4rV r•.. 's ~' ~~ ~fL' ;`~~;~.'r'H`~fttr,5; f .1 i ~~,1i,~:~i•~1;3t Pd~~G ... '~~ .. .4"jr,:~t:r ~,~i .s -,~rgrkp•~rer t • ~ dl«-y. ., tr'y' .\ - . J' -'a S'r f. .r c. .~ fry. li, .}. ' ~.~ ,' .p,. 1'... f '+~~~ 4 :: h s~t.~. .t..a .•4. v~, 9:4i :•'a ,,~•e - i~r' `'~a''°,~ ~ .a°.hSr~ ~'~ ;t k' ~. v _ [•'0.k i'.,. ; , S : ~..{.,~ €,~,b k. it ~~~, ~~y'~^'t.~.~'~fE•I''`~ s' ~ ~ ~ ~ r. ~ ":kJ~ •s- k' r~~ ~t..':..: iv...ys~f,~; r , ~I; `.y ,D~`~a"$~i~ ~tri,:La j .1.~„' ; r, - i ., r,. d+°r.t.:.'; `'. l!'~r' ~1 a~ '~'e~r`~~~~~~'r~itir-~jr'~' ~ ~ r . .. - ~r `t ~`~e.;14i'pa"y{~ly;'~i~ (f~ 4. S f {' y.w~ qty, {~"~.s#t~-~_~~~~~;~,.:':. - .. 'a~ .; ; I.~ `~`,%}Si,',.~'tir.; "' ', rug ~~, }'~r;?~<. '.: .' ''+'-t. leis::~iLY:t.::>,ns:.:.'.,a':r:J!si~,n.- ~ '~I~~ ` ,Y~~' P~'~~ss:'~fYiil'~l:Y}.i., :t., ',t.~ t ' ! ., ..I,E'r%~,i'AY~'. i-1 •.i. d .' ~.. i f•.. < ,...~. :.1 ~ -- ','~'w ll:x.ls.S:1 '~ ;. - ~;1•'~ 2. That it is here '." '~s~}t:J:^ x ~,~ ~ b determined cr. :"- ti:'`~~ .$ 4 that a tax of y `~,~~' / `~ '~} ~ V Y 9.Z2 mills against r~t^ ..,Eir:~ ~, ~' w jp~i`; ss' .t'• ";1 '4 ~ri;y ~'S~s Y'~~F ~'r'1.Y7 s''- '~~°.~' ~? .'. `~,,'y~' the real and ersonal ro ert within the •"'~~~ '` «~1~,~,~;~' s,• r,, ,,.,., _,f ri: ~ P P P Y City, not exempt from taxation '~~~~~,;~~~:~s'',~ p. r; ;:;'?;~J"t't4. `;': ~:•`,,~;:- b law, is necessar to raise said sums a ro rioted for e' ~ ~b'=' " « >< } `+: Y Y o eratio rt ~~. ~'~ "-i:~~,"; :r -~~.;.• :~,,: PP P P n purposes ;•~~!`4};~~,~,x~r ~, ;, {„ %:'^~~r•::~ag.,;_,:- : :.u.~ - and said rate of milla a is hereb assessed a ai s s ~+~• i~`~ y ~.,-e{,?, ,. ., ., ~-"- ~ g y g n t aid property for said ~ J',...~;:~;, :_`~-:..~, ~.fi'•~.';:.~ " purposes. ". ~~~~'~~~. ;,;;~;a ~',rz '.;a~ 3. That it is hereby determined that a tax of 1. 8B mills against „~•~, FS,".,s f.b .-~..1F,,t. .,. e ~ ... ~ .. ,f . ..r'.,~.~ :,, .. ..