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72-95
'`!F n.'vr? .;4?1r:'';s^•!''.•t?,YK", .,Pyr?*"+it+?:^ £$ ?t?i ~' -3k "•''t"+61;a5t'r?'k•;4'''?4C 'F ?,,i% 3 Fr'-.fM'• - 13::5 - ..;k: t =ewr;: ..a < s , _,v't i.Y - 3:{ «- •r'r -t a sir., ?i .,N,.i?, ?'a.q,r??" ,.r'yi,x,:±ir?;"C, •?-.r'• .?"." ;i ?•S:• 1;:,? ? rr,: 1•?'!c?'';??I,rg N b f,? y., ,«4,. ? C`??1 ?x y`..=Ffi ?. ?., ,r'.. •s,•`?{'??-.?i"„lam?i,,d,; ?'?.? ??>•? „?:;.e tI?^?•. 1f "`l, 1' ..:??.?'`r 1 t «F .a. .?:'Eki:?' : r ? •= V??9 = - ' , :°.y ?? t; : r• s E i!•+•' 7? .?c 3; ?,?o s'?:•F:, ?:1t,'.`S i$ r• ,xc 4k?:.",.• :.r',p:^a. '? "JJ p,A, ^l:. `Y +. L ?? .,:Y Ixs':E-%,?°?fY? ^'?S?;,Alls•h'?':?2 • .1 1,? ?? .};`Sfw..??>'>,j: .t..b?i,:f,'??,' ? 1:...?:.? .?Ii•=Y? :E;Y .rsl:,rz.`p yt^"?;'#y,?' ?.T',?'.?fS}v :st r,+" t i +? , ?.1 i. ?.:2 roe„? 5•c?+"+?: ,?,, t. yj:,? 'k' Y .. ? 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's % r , !r°? `I?i ; «?s. >° ` - y .. , ?t 4},???i.. ( .,:5. `-?c.??_b`i kS S d. .i.• r .,•4y?. y. Al• V.ti'.a >?1'. .•?.? ;?i. ?« ?,A J ':W 1"0 ? P ,?S- .?" :'S . . 1 d : .1` ? •'J {.•„ . -U •i .'ir "~? YI , ` 1 tli?.y J`?- .1,-S.' ,,,?; ,-?` 'i•° .t.•?•,', t.:5e.';r:•>''."e ,.a "?,_ .-ar.,•St'> ?,:. "r?;: 5,?._;?5:4?;,?? ,v.Awi?lFEii^?l.?r.?i'a?= ?6y`Jj ' -l?J,l:r'??.???e' +r!•a• y'Y.v,'.o t' 1. iJ'i.?.., 1.. ,,R °; t..? .? pis;' ? b';:: ES; `s,ir • s'. :°?.-?' "?ri'.' ?"}t',!^?` S?' `t'''?' °'}?.i?i> :.f '.l :?.r="..'??,???f:.l}g' ? ? jt ;fg>: .;•p ,;., ii; :?yr. .i.F'n. - ''•j?:t?, i'r'? i'j??°,?:4:: °r.. .f?a',.y, I?a.,,`?' ??1?.?•t '??? ??' 'T , }" ,P, :rf `•' ? 4 SSt r"A's •11 ` V'r' e'Ytj sA y?i F +?' !,Y•Y??Y ',??;;°>4=: ?,'??d l-))}.':,','??'°t!=:#: ., ! .?i???• y, ?1. ,S ?r ?+A>-,1, .i;u=?u-?,5(?? .,?,,y, .S n, i. i.: _ .. , F . ,E.. ,si .:d ` •.tP r"'•.=?;-,f ..<.. ?.• ? if `,?. i F, d +'?1 ?S??di•r,?i..'.''+n'?? t' '' ,?.•Si f1. '?s-J,??.i'is;r?,t?.,tt.r1Yc,"?? ?Is ',7(`? ;?a F1 c• ? -%{; .??f.'.. ix,'3' tile'. it atr•, ?:}??°'Y?:??i,••?E:u .n .t .i .rV k°k'. V': ?1' .t't .?b•.!: d¢ .?t,,?;^.? rj r,-r • ' R E S 0 L U T I O H No. 72 - 9 b RESOLUTION OF THE CITY COMMISSION OF THE CITY OF CLXARWATER, ADOPTING A BUDGET, FIXING THE RATE OF TAXATION, AND GIVING NOTICE OF PUBLIC HEARING THEREON. WHEREAS, the City Manager of the City of Clearwater, Florida, has submitted an estimate of the amount of money necessary to carry on the City Government for the fiscal year beginning October 1, 1972, and ending September 30, 1973; 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 hsa, in special meeting duly assembled, examined carefully, considered and approved same; NOW, THEREPORE, BE IT RESOLVED BY THE CIT't COMMISSION OF THE CITY OF CLEARWATER, FLORIDA, IN SESSION DULY AND REGITIARLY ASSEMBLED, AS FOLLOWS: 1. That the City Managerge Annual Report and Budget for the fiscal year beginning October 1, 1972, and ending September 30, 1973, a copy of which is on file with the City Clerk and is by reference made a part hereof, and of which the following schedule is a summary, is hereby adopted as the Budget for the City of Clearwater: Reso.072--95 M71 9 '. fti. ..1 •. , y1 ? .. 7.-2672„ 1. y?t+?!i??`'.1?1+n^'.t'•4..;•ar•??e>, ;r•r 4. r.y - '-s ?,?r?,r. .....-,,?... S° s'1;+n ? ??r a ?, .. ? 4 rv,r +121i 3. } t ?, a. rt ?: . },' - E ` - ?, "T• ;'-- ? „ ?°!7`.??k!'Wy7.. t =tiyt?+tir'S'"t:'.`..;'?rv' J«ry?,,l::?;.;.m:•i>t 9 +,- '?'?:?1!??..y Y .• .i.a . ' .. ! 'r V `•a... ?.k•:?:k';•"'°?, i. ? - ?,' 'ri,?ft. _ .:{,.+;• %e'. fir. ? .,;.... -,i.iils.:?;a''.><t'bi li-' ?'a'" s r„??vf ;; •'!:> ',.t. ?.'. • ° •s' ,r .• •, ,','. ': ..t.. ??."? _.N ,=4 r.-,Az?,`• tP±fS ti:54 'i'i4,(w t>..?.rN,w:?? ''uw'" .r` e?: ..s- - .?? :.t:`'?;Sn_?'.;?' ?'i<i•a?J' ?•yr,,, :?'-.?., "?? yv'. 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' s K ?, • • t.: ,•r" .P .. '?} ` ,''k..s r r` .i• ? ` • . ?? ' r : r ? #. 1 ie ,t. ii ? Y` -J. `. ?:=r •'.T? `. nom:?' K1 't y ). -G,li•. b p ? i;?,lti.'t.-.??G ti'y?. {:M•sl? r? .(:4: 'i :S?',y,. :(' a?i' '!4" ??.?4 ?' :?r?k:;3. +•? .?.1 t # k ,,,y ,r,.:4#+ J,i., S:F; ; ii _ •'i ,. i . ie.i o "': <•1.,, . ° 5.,? r4V, "d. +?• ?' 'Y .'?` ,.-?`• k::?N,^ 7 '4 , ..•, e, r.it: ": ?1 ',: >i . ).7 ''?'•, r`.-:-.-?: ' ir. il,?. s. :r ra??` , i ??' r?:Ld'1 •}?. :SY?'!r ?; i. iD. •`1 .'aY. '`"F.-• ,'.St '\. •' t 1' •?-i .?, .r ,•1i `'?.a ?yr}y?•„;?, M C,.? "?,}^h ?.k ] K "h S.s .y°i,' `?'."-?.•y. ?" l ?!`,i: I.y.._f '?..?J.'`..i a ?y t ???`?a.??•;'??t-?ri?`r'? ?'iJ `?f'.+i, ?'??., +l4 ?t.x. - ?,'.F? ? ,• - ;°{ t.,. ?."r•s 7rp ?:?` ,'Sr'` ?t'' as ! -N??, :tl+ '+,x',,1..3 vt,+}r' fr 1. 'r.. 4 ?4t? t F ••Ce? ?l,y'?: -i.? •?i.' .Y. .?', r?` 'E.'• .}?.r } ,•e .1 .,?.?i 1?i`, + f t7, ??,.?. x,. fif' a; • `.i1i?Yyt? ,'.v e.,' ? f? ?Y..s• 1? t`• ,'7 :r.-ks G :Y. ,?i ?p}?"'?y'?} ,Y Ir ??f'. k..S;f S'_„5'4?>:1'eS'!-,? V't• •?k. ,•!.° °!' - °i :5?? .t , ,'f?.; #?' <a..? q i4• V? L 'r,' ?F`1'!L?.•'. ? { e "b. r ks ' .•r, .] ;r.' atlr" .x'#•. 1 y: e •k -y?b`?z'?.,? i.. i9S: ,.f.. '?l ,b :. °S'' .'F,' ,1 :1. .?',,, rs` -.r t ?,1'?i ko+$Yr "?Y ?'Iv" ?/ aX' -,}? k •a .1t '??: i- ..1, _ .}°:. f•?•j.?`'#`,? .e b .?„ ".f es-. .r ';.•.. : ?1 r ?,iy,. ?'.CI i`^?, , k;^- .4`-.f? .T'?%j' i ?,." ilr?(Y;'4''w ?.q!"i' ??f: rC. .p {'.j .. :. •c: `wF &. ..st! .+? .r•. ??•'??y f :+? F F+•' :t•i5-?+.: i., i+?j i•t't:•f. ,1'.. -:#Lt i` < ''. Pe ..Y . ? V, ..? r21•'t0.(? I• r` s.( ?:-•), ?S i, • i^ "'( r,. E' ? 'r`•? +.t ?r?• <i :vd, k4,ya 'v's' yxat+.' ;Ig .ii: .!! tiaf; 1.-`,. , ! s .. : ii:. y :'k•+:' ?,.`r'?' . •t T ?'1 (1 2'' 311 - . .?rr 9c '+f',t. "t °•i.a:.P •. `.i: ?,?1 ` ? r - t• ? r;? '3' 'y-'. ?l.k,r fi:. ?Ssi f 1 ?d•'. bvt i'?`' ,[f `I 'r. F - • ?., 5. r r y."F.f}•"+. ,: s.°" _ ii•`', 4 +a .?' „y,,t.,^xrrs-i.BSwk+.,=:.CiC:?sT7.isttri't,>:7ID7?.>Z;aaL"rlWneawwwan.arkr+veSnYiXM?.'?t+4lCSL3S?1?L?t?+?Wlag ? 0 2. That it is hereby determined that a tax of l?. mills against the real and personal property within the City, not exempt from taxation by law, is necessary to raise said sums appropriated for operation purposes and said rate of millage is hereby assessed against said property for said .;; purposes. 3. That it is hereby determined that a tax of 2.00 mills against the real and personal property within the City, not exempt from taxation by law, is necessary to raise said sums appropriated for pension purposes, and said rate of millage is hereby assessed against said property for said purposes. 4. That it is hereby determined that a tax of 1.69 mills upon the real and personal property within the City is necessary to raise necessary sums for debt service on the City's outstanding bonded indebtedness and said rate of millage is hereby assessed against said property for said purposes. 5. That this resolution containing the foregoing schedules and tax 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 Mall of the City of Clearwater at 1:30 P. 11. on August 7, 1972 for the purpose of holding a public hearing upon said proposed budget and tax levy as herein set Eorth, at which time and place objections thereto will be heard, and unless objections shall he 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, 1te8o. #72=ab '113 pill 7-26--72 I .?.,???hy,a,T.,,z.., r ,?,?. «?c4 •'-.. `Y 7• .r y5+,.r•T, .•-a..R:[4' a?'DES'f-??Xrto'.^w..'.L.',f'...1?':a.. ra.r-.w: ?'.r r..,?t ,,.:a. R.qa ;•* r.^ b? !,i '1N' ?kij7?.t7"S?! 7`"??i`r ,'1 . T.bs'i . ?'§' .'?: ??? s`:tfi,.,?. ,, .? t-", ?? ' r'hv??f e°!?: s'Si.a`?E?r•'3: • i!??. ?w ?? ??. `? y'??,„„,,?rs ? li,.:-.., ._.. 'a. ?ar'.Y,;'.,?'? ;y? r t'.?§....,''t?.i?i`: . e'?6;}'.,:". :?C?•!.r:/; .4::i ??:? /•3 l? r«++,'s. .1.: .•F4.-°4'. j=.'•°`•?. .( .' ".t +tti' F ?•r )`? ,'SJ'?:' .r4. •?-x,. .ix.',C^ ,Sfa:t? .r.?Sxo.?a'^.i'? .?„?„rr,.. „4. .?h'v? "aTr w?ri?. sa ,,..•ss: '•fi , 5, 3.,;t ..i,7?•:,?. 'r'; ? ,y [. l: AIi•,3 t''.'+1,.'>I, rf ?!. .?. - 9 f".. ! • ? ?•r i3 Y ?"` `•S' l._ .} Kr .. M1`•1. ,' e?'. ..1.' .(Lal t?' r1)y{ fv ^^ri •Jl. .r;' ,._. .fAy :a,•7'Sf it,. ?', ...'v . :.?^t ~ua s ,i t• '{•: .l:i . •Jr>. i.'iy r r,; .?. a5,1'_ - f •.. •`+R 1 ?t• - 'kRRe "?:'i x 'L.: ?:t .:C'k :li'''i"::_ ,i • • 1 l ;:. ? ?• ..;'; a, ?'a.: : i'-? ?'.' ' £ 'ti'p.": k• i::?e`?a?,5?.,,?. ?k,,, r 'l y,'r' r , s1.4, ;t',g. kJ•...r .', `r?'.•' 'i,f:'-"'`.?'.' ,r"?.." .e- i" ^ Rr . 77??y;- a?' ' 4=S'fl zt .'1..4, ,;;ta _ •'>. 1 •.i- m'om' i:??.??r a ?,; ,g?.;- :s_?y 1'•i` tr:'.::j• ;:rN. ''.G?ll'-'?`?;t y Z -L { rel.' s?? -.'d l v. f e` •' Jri A •?Ji ?`? !'.... {,?ri •'r ^''?v 't,'• I. 5' `(?• `s?.1 : '.1., r, .(. "•?1R' ?.R, (? l 1 r? ea4:.?{'e !."?F.'r? T?'Pfh1: ?, j.l' wry . t f . -?`...r . .d,e :?f?',l. '•/J- ? it .S'?.'-, r..'?y, J.,?„y?w, ,.t?sr {. w: 'N. f : it's• I.t. _ x 1+,t' : L':i?.•, . r. t.'..° ' N .•3 7 s^r • X --fn .t' , i'1pR,5 .§` .si•I.. ,!' i. A'. _ "i.: ?. ,J ..,h?i. .??Y'?` 'i.r•.?.I?d??? S's?.?c :l':.:•?., , :r? f.? .. ';•!? Y,'1?' ?,ir:' ?S.t.: l.... s.? -?}. ?? i ;' "?tt.E "..1.A -y.. fl ? _ '.?: ?` sip i:,yr.+ .st ?°t/y t.j?i .+?':l? 7 +. 4 •C`r t,' •? ?.}? `'kp. .t,' 't ?y'? 'r1": a. t. .:r, 6, `Tr'r ?5?? `y af. ''S§' i? ?i• S"Il.r'f.r:, 5.i ?p 'Y 5'?1` ..l?l. .l •"1' .. 'ie~ !ir' 1. .1} q4 .F'Sf.' t x^i?:iy' f'•v2 'l: ... i.r• ,"s :?' ^t1, a. ;y rp«'?,.. ?,f ?'.4 {, .ia, :i?' >d-` .. ??. ,? J.11 ,?; t„ <t;,•r t,5}2 ' / 3 YI S aY ?k 9 '4r A 5 ,•.. ? s .. t'' ',i' `? y r 1. ri. } . S rt._ 637s,1 ir. .E' ? '3. l _ ? :! ( .., i' ?7 ? 's.4t:`: ..7r', 'tit .kli.'7 •}•, t- -L 'i?;i•+`•1 '?h; ,. ,r' YF:J "'4 't' '; y .?.??.'?,1, xj "3a l8 _tti;f... -'e;. ??; ?, ?. o. p.1Y?', ? 1- t ? .? , ? ? ';7 •I?z" •i sfs='ery''`5`?.c-'? "} . F . ' {•, . ` R , ? ???"`"' ?f'?:;??F t5W!5 .y $t`s fJ} r.?t,t Nd•+o-r,ys? •n??a r ,x?.*w.r... ae?n u: - . LL ? r r1' lr.ykr iFr js ' 1} sS:>< rrr?.. Ria?n:-?„?y?R r.?,.-.{ /r!? ss r' r?, r;.4'l: I ' sy'} it>>?Itk`191i! K' difr.SldaW L4.V?7:W?x". R' rtsx Ar.4'M?44r..w:.ilwa:,t?.tl131 f.:.?iSl• i1M?'r? ?,G'$w ?' 7'r•. lip s8 , ciTY of CLE 7ER P P. O P 0 8 E D B U D G E T 1 9 7 2- 1 9 7 3 s ESTIMATED REVENUE 1 :;. Actual Budgeted 8atimated Revenue Revenue Revenue 1970-71 1971-72 1972-73 f GENERAL FUND l ?° Property Taxes 1,638,410 1,628,928 1,783,645 Franchise, Utility, Cigarette and 2,910,733 3,198,890 4,092,000 r r' Road Taxes Licenses & Permits 360,147 406,100 520,100 Fines, Forfeitures & Penalties 438,047 545,000 525,000 V.--°: Revenues from Use of Money 6 Property 202,587 196,300 183,000 trx: -?: Charges for Current Services 441,082 525,700 648,820 y. ?tu? Sales of City Property 24,577 21,000 57,856 Claims & Insurance 17,771 6,000 8,000 L Transfers from other Funds 246,500 463,384 463,738 ,sF Total Revenue General Fund 6,279,854 6,991,302 13,282,159 Transfers from Unappropriated Surplus 160,500 147,182 120,000 ? Total Available General Fund 6,440,354 1,138,484 8,4021, 159 w r ?,1a +Y~z PECIAL IMPROVEHENT FUND 43,147 92,826 55,330 ?•a PUBLICITY & PROMOTIONAL FUND 170,171 161,633 95,990 a GARAGE - WORKING CAPITAL FUND 776,109 GENERAL OBLIGATION BOND DEBT SERVICE FUND 458,563 562,662 577,965 ' EMPLOYEESI PENSION FUND 562,392 561,442 597,232 ` FIREMEN'S PENSION FUND 70,478 78,210 174,528 PARKING SYSTEM FUND 227,355 271,500 295,000 BRIDGE OPERATING FUND 275,040 280,000 312,500 MARINA FUND 220,837 240,600 3!0,488 UTILITY FUND 5.757,108 6,135,250 7,369,650 TOTAL ALL FUNDS 14,625,445 15,722,607 19,266,951 Reso. #.72-95 7-26.-72 t y}?e,x•,rt%.,,'•:, ,?i°.'Ja 'Wr 9r•. R .?.pa. if*Y. { '•r' ! P !,k • •r •:?+'.•+gr{ppj;•^? „n-,,, ^.``. •""",? J?° r a:r.'?Pr?:.'.+"YO' "?F}IV !'"'°' .e.??'lL, .. ,.?'..`'«?' .: ? .. yl?, TTt'?°CL •z !,"°•^' "kit 1"',?"'.• +',"t?"a?Y {' 'fiF',': ?i ? ',??`. 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S Cv- x" Actual Budgeted Budgeted , Expenditures Expenditures ExpeadiW::es 1970•-71 1971-72 .1;72-73 ` GENERAL FUND (Continued) r y City Cotrrmission 19,213 20,400 20,100 City Manager: Manager's Office 62,183, ., 67,677 88,011 a s ., Service & Information Center 29,436 33,237 ,35,539 Purchasing: Purchasing Office '30,595 41,228 491267 ?i Warehouse 20,791 22,064 22,414 Cm, unity Relations 19.427 16,875 25,956 "?. Total City Manager 162,432 181,081 221,187 yak .. Legal Department : 43,855 50,438 53,433 Municipal Court 57,770 65,488 66,219 69,539 L t '" City Clerk 54,89 3' 56,8915 Finance Department:.i General 129,611, 156,709 164,551 Data Processing 2121,235 131,405 178,316 Total Finance 241,846 288,114 342,867 Personnel: Civil Service 37,019 44,356 54,232 Employee Benefits 109,287 407,460 434,600 ! Total Personnel 146,306 447,816 488,832 RaBO.#7,2-95 7-•26-72 ' liar: ..+ :? 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FUND (Continued) z City Hall 43,127 32,705 41,710 Central Services: Qeneral 271,283 . 264,275 324,814 11,673 t 41,203 Civil Defense 11,046 Total Central Services 282,329 275,948 366,017 ;Y Payments to Other Agencies 51,171 49,400 79,803 } Transfer to Other Funds _10,000 10,000 40,483 Debt Service 435,246 _ 410,368 274,946 Reserve 12,490. 81,087 40,093 a Police Department: Supervision 29,849•'. '30,042 33,969 General 38,167,,' 24,950 27,306 3 Administration 40,081` 62,556 81,209 Operations 963,257, 1,109,268 1,456,9119 r Services 153,514 190,985 232,022 Total Police Department 1.224:868' 1,417,801 1,831,4:•9 Fire Department: Supervision 47,330 42,331 46,0[•2 General 73,,437 68,260 108,0,.8 Inspection 32,892 44,964 55,7:;5 Fire'Stationa 790,148 910,219 1108911,10 'Total Fire Department 943,807 1,065,774 1,299,1116 Reso any _?.?.'. - ----_- :r??rli?r??..or• ??F r? t'` ? aA'?? [,{„J„?`f•4 ...L. w•...y`rC:r?',:; .tr a `: t' - f .: } x? " t. ___?_:? ? 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Sri ?.? a .S _ '•4' '?l ., ? !• ' K'6 ..w ? . :E• rt. }, Y'r •4`: ?r: ?? 1 • 4 i? A .%?>txrr ?., . ' 4bss' ?xix CITY OF CLEARWATER ??sF ....;. .y 5Yr4?,Zry, ..ri'.N N `r '>xF:tr"' A U D G E T E D E X P E N D I T U R E S Actual Budgeted Budgeted Expenditures Expenditures Expenditures Al. ;. 1970-71 1971-72 1972-73 i ?;.;. GENERA. FUND (Continued) ; i< . Public Works (Engineering) : General' 217,245 221.166 262,420 , Maintenance 107,478 - 108.636 172,722, Beach &• Waterway Control 4,085 3,900 3.900 Garage 116',788 1148,488 0 i Total Public Works (Eng) 445;596. 482,190 439-,042 Public Service: _ :• Supervision 31,584 ' 52,113. 45.868 - ?? .. ; • .... ? - Street Repair : 74,399 91,333 97,682 , 38 909 , Curbs & Gutters ;.,_19,857 24,155 Drainage 54,205• 57,956 74,279 Street Cleaning ••37,814 ' 48,356 62,392 Heavy Equipment 36,745 - 42,636 620239 Total Public Service 254,604 - 316.549 381,369 Traffic Engineering: i Electrical 419,605 428,404 473,578 Traffic Planning & Maint. 52,789 77,888 81,396 Metar Maintenance 37,481 0 0 Total Traffic Engineering 489,875 506,292 554,974 ltee0.72-95 -.7-26-72 '- #>?'.',t?sr,. -::e•^:K.'•ft':r1'>'°YS''+::.'t;'i3 :i'in" r: ....: '?; .. 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Expenditures Expenditures Erpnnditures r 1970-71 15f1-72 1972-73 -nAL PUI-10 (Continued) n r; rg Parks & Recreation.Department: Supervision 41,761 60,148 75,785 General 36.037 32,498 42,63B ' List: ' Recreation Supervision 11,385 110,762 - 130,784 Playgrounds 44,799 50,901 62,334 . Athletic Facilities 135,671 145,292 17f,906 Recreation Clubs ' -39,116 41,935 +, 47 , 002 ,?+1 Community Centers 95,528 91,564 105,188 T} Recreation Facilities 22,352 28,014' 31,482 Parks :335,859 ' 390,101 398,033' . t Cemetery 15,028 12,948 14,914 Y Foreatry - 136,356 F Total Parks & Recreation 880,536 964;163 1,216,422 ?f Library 161,199 208,774 274,970 ] Planning 58,443 53,793 79,966 Building 125,806. 155,412 217;640 TOTAL GENERAL FUND 6,145,412 7,138,484 8,402,159 Reso.972.:95 . 7 26-.72 ' - MT ? .'rp+ ?#7?.i?:`?4 ^:4i. ?s? ;.c'?1.yiiJ'. 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'•?,' -t'f! `,; 's•I _'3. c7 {'{•. :rj. :ei, ?, ?`,;, :'.'.e ,•. °??'?? .c"; 4. .?r s•. ?.ilie ,i. ,?.q: ry. :5 a' .V, .l„? .4?:i`? r.>;t 'r,f 7•. '?_,?•S.:a .ii, ,rr -[ ?.rr i• '.ls,i'rv ',Y.':1§;. :f'd „ ,Sf'? •f>`•,r, ! •.fi'Vr '•1- .. ''L"'. e .j.Yl '?f.:' V'!:i.' r•'"?.: Y'ii,`? e1.t f,vY i l jt°4 s.??'s. ?''"?.•!'L,., y: a "f: i? F'`e;?i`:•?? ?1?{ .'J e; r, '•} ,.:, :?;1:'- •.?. !'?,yt' CITY OF CI.,ETER B U D G E T E D E X P E N D I T U R E S Actual Budgeted Expenditures Expenditures 1970-71 1971-72 GENERAL FUND TOTALS BROUGHT FORWARD SPECIAL IMPROVEMENT FUND PUBLICITY 6 PROMOTIONAL FUND GARAGE FUND GENERAL OBLIGATION BOND DEBT SERVICE EMPLOYEES' PENSION FUND FIREMEN'S PENSION FUND PARKING SYSTEM! FUND BRIDGE OPERATING FUND MARINA FUND UTILITY FUND TOTAL ALL FUNDS 6,145.412 548,680 143,718 206,441 562,392 70,478 87,598 287,256 271,162 5,532,772 13,805,409 :fl'?ty? 4•.n.`•" at?.??irs?i:':2?1'?#`?":.`'. ?1.;y`,R.„??.'I:t .,?5?"" r. Budgeted Expenditures 1972-73 8,402,159 355,330 95,990 776,109 577,965 597,232 174,528 295,000 312,500 510,488 7,369,650 19,266,951 7„-26-'72 . 7,138,484 292,826 161,633 562,662 561,442 78,210 271,500 280,000 240,600 6,135,250 15,722,607 ll.)dTf^? ?a:'QCi.'..?W7:.+,;^?1y`, iiii 'r7'C:'s`ypv,".M?s } 1•sf4*<s(?... rve:, ,"a...'<:- wg?t`X?,1' j?!'?r3' ZYt,?•'!=?MI ,pf`>..,?I??:i,?'i!„' n ?.?, ? ??' •' ti.2t4't':?;'yt-.;3;p'q;-:?y?LL?` `M-d SSS? *tz ja- "°$ f ?f';'. .?aa'+ h ?' 3I?3 F?lqq ?3• , rtl£ , ?y?,,,,??[•' y}i i??4.? 3,.? ,??.{• r?.,f?'., `???tl'?3.. ?4? 'a???t .??`Fti•.'C? f ? ,r a PJP?? ? ?. ?"i?? ?°?,;?t F'''+3+,?,13is-`'f ?.. t?j'., lr° 1a?' '•sg Y t7i? 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"?''.Y .': ??1 3 ,,,?1' Y'? i r, I?.?..'. ?f s,•-` ,E' r- u.' .ir'•:" sr:,? .u .1•y?•.°?"rTHIS RESOLUTIC" PASSED AND ADOPTED by the City Commission of the City of Clearwater, Florida, this 26th day of July, A.D. 1972. ng Mayor-Commissioner Att7W-4q--15?4? P / L ? City Clark ' t Reso.#72-96' will IN 11 ET +4'r 'j+? ,yi„:4,J.a*!•r;,,ui•'o, ?'?: rr ,?:[;. s'.vrrd!M;?i.p:.,. `i=;s ': ?'•;:'' .,I,' . , 7--26-..72 ,k. 7-- ?, r,` r. ,,, .. f ,', r?'1 t , 7 t c .rvnI :? fs. ,?.1:r re?!±„ ,'!. . _. .. .. 4 111. .1 ,Ii::r',r .5.'r,"';,;{rt;. J' ,r,1•+,1 ?f:',f't - .. 1) I ..rr j, :r-Ir=:?•.'• r it:"s '.?, . .. ', ;s,? ::?. f Ii„?' e:•i'S .- i-'- t IN I `S'k•, 'r .s....."...,,...,?..."..,.. I . . .. ,, t. :;?A.C."-... ,i`,'±It ,;r• : '..r. `ti. K?::. t', .`;, 4: ? s }! S ':r't :% ly" Ri i¢N? ri?710 t1• .. .t• -;1 is _,111 17,,.' .i:. fy - °,'. CLEAR WATER A ;silo" OF THr CITY of ;`'1:' ' °' S`i I`3?.;'j?'?"r'? ?• , R170L1R10N OPTNRCITYGO " '.: WATER SUN ' ''' .: " t,. ? F7 . 1"' CLEARWATIR. ADOPTING A RUDG,IT, FIXING THM AAye UP` ' I. ,` .,.;,,f, ft: ,' k , v4'! L_ Published Daily T ,IA ION , AND OWING IHOTIGr DF' F. ILIC IARi11 ' ' fa !': _ -{ -r,. Clearwater, Pinellas County, Florida TIiffREOH. ?ice *' N " :,: .; ;l,;s r>,, _ .:'t : _ ' 1 wHRREAS. R4 City bbMrWr.! h+f Gl}y of ClfarvrrMd, rlnrlda, ll.1 }A ,_'S.•; mj `1:.;:: •t:,: " " s'' f ., STATE OF FLORIDA Wine neeirleatl to Cary ed 1" nM 00 r ' : 1 °,. a, , } ..••,,,: an ftflrsofe of IM •n,eltrtt tl i ::?• IN the 111,0111 Year Pegkef,,, OHa r Ir it and 1" 64dlMnb-f Pa' ,, :.J' '•_`? r i-€" r,.,s, `.''fr a COVI1Ty OF PINELL1l>sl i •-q1A t' 'r1'' »;•.:':''.';°1. I:T'h .r T• 1 F . ° Wodfrki, ihs ftumOfed. Inaalr' 'te. b rfalY »M rM -, ..t+. ° ". - ': ,',; jy , t: :!< Before the undersigned authority n -1 :: .,; . . ,. , . I,c. s- r . personally PPeared W. Paul Harris, who on pfclod from ad Ynlarlrri faro' old a1fNr 100m:1141 I • . 1; •.'-': : , . lr, s , . ,,,,= a . 1 tie " each ra ? that he In the >lusinets Manager of the Clearwater lion, a dolly . 1% '° :` ` .' ;' CwfirAl, ,hest 11 COMII,W hm.' fn' gfd01 11€091100 411111" ."'; •-•; - • :1",. .1 ; ; ,,.y ;';. s: . is '' ' ' Published at Clrarwaler In Pinellas County. Florldal that the attached top newspaper o! 1200110411 eanwltr, er,lltaerfd one rr0prwfd ennel Nl. ; • = 7T : ; ' : " " adrertlasm•nb being a , , R NO T1,1111011001411, on 1 RlsOLVID sy TN/'C,TY •Cb i, . Y , I .,: ;; : °' . `' . q D q 01 u Id f1YL .... . . ... . ..... . ........ . . .......... . • .. MIi?tiDN Dr INK CITY DP cLEAeEMa ip FLORIDA +09''1, : '7 1 lSSIO city DULY AND?R1110 kY ASS N Rlnll ' ,••••••,••••••••••••••,•••••• in the matter of 1. That Me l? A41irf1aplAnrrVM ?IeIT1WY lRe. lm MfiafN€f? ".! "1L lnetny1177dMand Ir rlNnnoe mlde • Port r€w°"r am at fl. r. i ' •::j `.! 11 .. . , . .n + . : 'L ' .72 n 95. , n . d O.p.t 1.Ta ?j. t] , .bud['; ? . ........... . .. . begln n , . , ..... , p,uch' Aloe DPo?oIeerrmo reh.auis is ? Iumnxfy'- a Pantry` aftled a " I .. ., i • . for it" City ofCleanrmlitr O?QOtD eUD4? .Y' ^• '. r` „': {.+' ' .... ................ .. he It -107v '1 _jF ' " I?C]C7C ......... X==.X ..................... . ............... (, was ub114hed 1 r ! T I M A'}T # D AtRwavl IUFF N udoflM ' pit N i , . is' gold ?s?? p In t R?.•1 .? 1,. aewspaper In the Isawr of .cTLLl3f..26.e x..72 ........................ . I Rn tmeYMW°en k. , tmn s,'; •, i', 1'' _ '' ` • ` OENeRAL FUND . . , 1143MIO / 1AM.M Iu. `1 1ZWAM a ° . ... • • . • • • • • • • • . • • ' • • • • .. ' ' ........................... ProarsY Tsr,a' • •••"nth ................. 7,fl/,737 3.1NA// ',!'t ' FrmchNf, Uf111ly, Gpa =' . "'. L . - ' 1 , , t* 00 1` ? . , ]"i1:1 1. Afllant further soya that the said Clearwater Sun Is a nens ROOQ TO1" " ,•"' !10.141 ' 411'100 '` € r Clearwater. la In raid gays t s county, Paper published Gs LIC4naa I:l#l fin ar .,.e.11°..•............ y„ heretofore been sod Pineu Florida, and that the sold newspaper has R:rmwf?°ftrvm Vu of Ma+ry*?•'?::::-- , ft, W91 1 ' ' ' r t*'-"-, f' Y published In sold Pinellas County, Florida, each day anA and Property A ' r has been entered as second class mail matter at the post of n• Cleafirstrwater, lr said ChcrOef far Cnnt te...ii. •,.:.,.., ,• .. ata71 {25,M',,,?', ": `, ! -1 { salk I Pinellas County, Florida, for a period of one year next Tr .92 Hblicalfon of ,01 ry, lr . t? Saamts tl urrent .•..••••••...• 71,177 11, s4o710 I the attached co adr•rllumentt and afliant fort PTV th he hug neither aid d'L .:' Gelms and ln,Other •t••••'••"•'• 4vaN } 11 • . . " 11 P Tronslen IromOlher rfwWt •.,s...... ;, , ,, ? ??; : ? . ; ?° 7 person, Ilan or eo oratlon an d[s nr bat , eommi !on ar refund Tar/t Revenur0enerU;F7M•.I..•..• L~1' foe nor the attached c py o! y purpose o! sticurinq this adrarlisement ! r bllc a to it r d ws Transfers t+nm.unapwWrielyd Swprue . ,1 7141.11M 31'i?lpr,lll ., I paper. Total Available oe"MI .., 4.44•.14, ,271.1 14,s.. . ??undd 4A,t/r m,t»}:•'. ,,,.5,777 ...,3. . Sp9CIALIIMPR0V1MdN`T:FU"0 • ?? fr ' ' t PU6LICITY L PROMOTIONAL FUND 111.107"i Ut.{77 ' . - 1 1. {e':._, .• GARAGE ..WORKING CAPITAL FUND 'ti't r.'3]fNS. } 7 1111 117181' r 'GEIIERAL. 1311-10 710H BOND :..' .,,' 131.5421 . ,t:•: v"r 4'.,3 , ! - Sworn to and subscribed before me I EMPLOYEES' SERyICH FUND "14r1q , S' PENSION FUND ....r.. ; , SM 70.AII - 561 n -091' •. 7 174.311 r:s•:. j r7 0o >• 711 i.,. : FIREMEH'S PENSION FUND ....... - , 4 . ' • s/SA10-€; ;.•-, .. ` . ibis . . C.47 •th... day Ot leglicIHG SYSTEM FUND •."' ' ?S 7491 , , .nIC ' 410r• • •r' 711.441 .Ti:I?• 4. > ±, '; ' ! •eT•L•L,?r. .. JLD. 19.'?'/ERIDOE O2 PERATING FUND.. :.. T,e?T t, f` /? _ \a?T,J RIHA FUND •••• ' • , 1'7.1MAN 'a . ?.,.(1 Q.. (-?,, MLITY FUND :•.::..::,.••J4` :.737.1pt' 1.117 :•:•i11F,7Y.rS1 ?:?; . i $E1lL ! ""?+ ?i!tAl .r,? :?? TOTAL ALL' ?uNq! •........i..•'••IN•u&, tjudg Rotary Public . a,u. D G K F. E D, R P ,Wtj01t T U Ip-dlldr,',`'!€€Op?1Mfu iy : ' i .. ., . . f1'otrrry Pfrhlle S ; , . ' as tture7 FapendNrrM , 11 .11 fA late Of finrldt nt Lar" : Im" Im-n•' ) 'L '- 1 Y Commission rip;res UCC 19 73 .... ........:..:....• tlAli. x •', _7.110 , ' i' ttty c?mmtiston •?!4 , ' , GIM Mano4tr ' > , , . . . ?•' ?' Ala fllte :... $7.7u 4r,4tT•rr .T,.7 a,0lj 1 I- ?'. e ( : ..,. -L==== i'- ,._..... ,Plow. Tiervlw L,Inlormatlon .Gtnllr,........ _ '.1? ,.';Y;•,::,, :iy. • .. PurrMtlnqy Ofna ... . .......,.... •41.771,. s'WA S? ?1 '7 •, ?.? f, Purchatlrp " ]O.l91 ' ; •' %II4 ?' 1 . +?t1L'?r'.. ?•,, + " , Wenhois. .. ....... ...... 19.777 1?6',77115'S SS.135 W?.z . • ,- y '.?- 1,1 - - CfmmunllY Relfrlons .?.• .. ,,?.' n 1 1/lAil = 771,11 ,? I-' , ; - . :..s 3._, .t': _ .. r•••••••••• 7 • L . . ,. Total Clfyy Sepal Deparfin MenTanape 00 • .............}:..6 , 4AW t -PDA 1 0:'" 13 " E,' r.t , ,. ;, °. ?. ' '3. -. " 47,71/ ' ' .w iF.,1 Trill i r ? rlunwPol Court ........::::::::::::":: ' 331 - +,v„'' M.S74 ?it'f ,::r''.•,s ',?': ' city General yeneral Clerk .. .. . .. . 1 2TAII- '?..'' , tfI`` • I` . .. .; Fln Darmis er Pe PraparfmfwtslMl nb?? ....,...•....,:' lT•4tt ,' TMSWofN:: .Y 141 34T,/4551T , ?,.{1` ° "y : . . " "x :.G • ,, ,• 1110 r?•' .:i• •.•,.S,: y .. t "' . f $II ' ' s,4' 'f0 ' ti, Total Fin iln ... ..... _ _ ?" ? .' L , ---- . ' 77,011. ' ' >) ' .'r ,SSi 7 5'4.211 ,- ; t y ,.(xis ,,: # ' : tfrWCe 174,601 ' '' :{', . F''.•'•- Cfrll •••_ • f , `.:':. EmPloyn BrnofH7 ?.... ... t4/.7/T .j 1- , 4',0,540' . " f • l' ' '' •r x $ i 1 ' Ass'. ^109'• 11 51.711 ' ' F ,) : , ! ,.'a 7„ ,+'L . • ' , . Talol Personnel ...... ..? ....t ,+H.30t . /, 41417.11141 r 41,7e1 , r. ',..`),. , cIN Harr .. .. . .. .. .,.s,':5ssT7 ,•.s.,, Tps., }, ?'' i.. -; . k , ' t , i '' ` I ': ', ' drNral 5erv lwu" .. .371,714 .•' ..•? '• General .. 'tfilt7S ,,,. ?t? %a?2,,_?_ . r;-. _ CI+III Defeo-A ........:: :::.:•?::::27111:T77 046'.. ? . 11,077:. ..' ??? .:, .; r.? 6 • :: Total Ctntnt Sirvlm •.....•........Z 09.177 , ' t'• tTS.7a.. . f WAIT 7.,,, . :::?q",+:,' • i5';:i,?,? 1I es............5„ Slr f3 .4410 1. 1 71101 J 5 d :' t«`Jj?. poymenis to other Alfnt{ . 11 ''1p,000 • ' .n.uS . '??:; ':: c:; ' `P! ,i-;`"a ' ' ' F`" - , Tronafrr fo Ofher Funds .... •475,744 ../'471,761' '.Q4.T44 - . -! 1;'K' ",' ?',l ' '1 Debt SerYlw ,,, 17,00 ,s.{1.117. 40.197 T,-' ..i'.. I•'f ;?".. I -•?.• Police Dfportmentt • 1 j:tot49 '71.141 71.944 _ i`';L"" '3' i "I ,1 l.i - SYOfrvillpll ....... ...... .'. i•' _ ,:,;'??:L,syiif` . 1,'y • •i: J, • . . F General •..... ?,1{I ?}'4wT.5Sf ?'' rlr2ls r:'i '. .;,';A"•--:' i 7r k.` r L "' 11 s ....?=°. :a1 ?,. ,''• Adrnlnltlmnon •? 1 I ;' . •? .?'C'-," ',:.?f? J3 •" t , t.Jr' `a•. y Adminlcns.... .. .... . ' UL,ST ' 1.t01.N3 •. .11.15+,979' ! , '':N _ .. - - .i Srwle:rs .... ?: ?::..?? 1S3.Ri 475 • ' 277.23 ' ..i: ` s° :;i I !oral ....;;aW, 4rlt•....•......:71,7r<,76t ,t IA`Trial f 1,ut,alr `,,f :'J? :?I,: 'i..>1 ;?.''1- i ,.l 1 lrn Oe7,crtmmt[ j pr! 4. : ii: ;a, r?.1 } y {. Sonrrvwon ..............s 'tTSP 'f .47,571 .,.tl.y,- 1•'74. t",? 'i. ? y ,,1 ' tprAn 9 General 77.477 760 • r ? ' tr' .................... ......... ,`41. „. '• ` %: r . .1;".:.... f . ,,, ' Inapetrlori ` . 37117 41 64 • 55173S • ri' .. ' .t:-. r i ''r 1 .. - Flre 51010119`• 7p,111 Tl 771 .1.OM,1f0 11+' - ``. i'i: /3•??a.a s Total Pin ?eparl0`tn1 ....::5 /U.107 f 1,043,771 ' f 1.291,116 } t .I " ?' 4 '' , •,• ;+r` r 'L. {:, ` ii : , ' _ public Rtrrke fEnalneerlnptt•. Y, .• - ,'. ''"?: ;` :!,et: 7?„?y? :i 1lY>.t, ??'.r.. - .. - Ma nlrmnu ..................:.:?.::.? 107 TTi t 101,& i f 172.7 ,,`: ,'rt •. .,; 3#i .1, ;','` ,s _ Beach L waterway?Control•.......... 5,075 '17,11900 7,10° a, ` s"'i •'?, ?':. ; •! • - e'i , GotaOe ..... 118,747 M 4 ` y:. 1 ; ? :r' -:I .0 3°`1: 1;,- . h ' I1r,141, / 111,00 • ... ';?, .. , ' ! s ' f Ta!al Puhlla Warks •Milo•) •.. :t 31.. 443.511 f 4lZl I •? 'i ' , 'rf: public Street Service; Service; Repair ` ,i . ? < • `` °': . i,' '.r, -fc Supervlston ....... ... .. t 74.394 14 i ft1 94173 17 ' f _ f743.ti] .15/ _ .4:..,F,.,•s?i, {';- : _r- .. ' ?i?:'. iN ~i` Cubs L Gutlm •....... It's" 24.153 31,9°! - ?1 Y4-v'}?''? ?,k,,- t,,. , Drolnape . ..... ... . SL7oS 40,334 74" [t ? Y .,Ny 3? _ street Cltanlnp •? 37.715 42,751' 47.797 -r' i . •.ti ,'{.. . 7- ,. • ,• Fr NfaW ,ERU • 70.715 42,W 6E731 . i... ., , `'`._ 's , 4,.: r , D ?, ,t ,;'J'j,_ :.,f • Total PublpN1m193snr - ..... . .......•... ....1 7!4.104 t , 31"9 t• x{1.76/ i, " .I.? ^?€•.,? ,y {f ,.,. €; ,.- . . T[letcfrloa°thlrerl,.gt „7 51/,604' f •4x,41 {'/nsir ,r:' f3 r?,-r d:% `1-:-r`?r,' .. .. TrvFltt Pfainl i AACiMenanc•? arm A.4p 11.3/6 JJ ',?i; ;< +-.c t!' r(,:, i Ra' i;,''" 5' d' - .. PaMf Meter L Ato Rfcr4,fe,nnee ...i..... 17tidt 1 .. O I 3 ^,., t. 5?:?:^c'• ;:?' ,'j'' .. Total Traffic Rn4lnierTM?• •• ••••14t9,77S t 311.213 s ,fa4.rr1 !' : _ .•f.. "y:$vc..•, 'af ' r anllon Oeplrfm n 7 ' ' - C: , ;i. :.}Yk"a :i• .>. _ _: Supervision ..... ........J '0711 ' t' 11.147 r! '71.7!3 "•I -.1A,,. ?`a.r. - Ge ro .. 7 7!.497 . ,. ,. Y..,t'?4;>r w, j ,:?:•.,(I ne t ........: .... 34,03 47.677 ri'.c; t ,?`','i ';j' '•f?' I. necrfullan•?Su..... ..:.. v,'133xs 717,711. 1!0.774 .. ' .-':1;? a, i{`'4s ? :,:- , S'7':1'f:rl€'+;,lyrt'e` I €PiaYYgqraundt .. •?.. . .1 ,1g• '7 `-}! ''x.'1'•1+ri' sr +>rs:. - ,t' `4.;, .. - Alhldrl F .ndlfF•alin •:dllflet ????7? :`? °' L..rH .;,,dr1• .-:.:. L a R-etr7allontCluba'.,:......::.....:::..• •]3.116 /I,SN' - 47,007 ,s 'i ' . t)x_„ s: °: r.c .i. ' WmmunnY C"I" ....... 95.571 ., 7os,iA . -', ?i' ).'jt"•', ' ;+ +a S'!ls t `•• ?! ' s' Retroallon ......... . ...,. t... ' 72737 MI I! "A3 ?? ; .' n i, r?'. 1 s- 'f.'.: -.1;'sTr'.r:5. _ i Parks ....... 335tS/ 710W1' 1/f /77 .• r'`.;t,.'•' , . ?. >t"..7`:i•' t11? rte. .... '...:'.: 1S,VA ..17.10 'it.711 'vo ,Z, so,',y' K'1 Ceme Y• ,? -i...1.. f S - r , 'L .,; ,.`;',, .. Foes ry ..r:.: , h r`"}'' - , r. :'fir?- ';?? ' F?. ?' h!?' T°I°I Pafks•?IRc;W1on .i.....f 4" 7.964,Ip 51.714rai I,._i .i^.•. ?.'./rl. .,:any'- ^'?L:'ii 'j"'iy.`t` .,; - LIl,rurY .. :. . ..... ...........::........ 3 16111" I.2DLI74, t ]!1.770 -4? L 1 FTf •. i'4.. V . ?.? :2 • r: , .37.147 '1170 79,tM6' ! f«s_ ? '.•• •'I,.- ,`t `t .' tolld7n ' 12L1°6 •.1.71rY4?,?1r';'21TA10 is Iri; 4:< J "S- ' r -g:'s t S 72 1 71 • "'t ,t. . = ' s ii ,••:• U!i•• .. .:.f L 4 ,J ; f {4103. s7 .,?' ? 11 ?I.'..",, - I7'i; , . ,- . - 'Q?: `.r±.' :•i .. . . . - B707ROUAL' FU NER TA D.... ...3 6.14S.41r . .4 7131.31 . r' . ? ;?! ' ? Set'{'»? •_ T r'"4,r?r'ilui,r?sf`,i'. ^.„ (GENERAL FUND TOTALS . r - ,?. +(; t+C r a • ??+' ' 1 FDRwARD ' r S54L60 ,d. Wt._ 1 3 1 '. 7., , F I ," 4. GN7 , 1 't" , ?,,d,`, - t S. " }1 t ;`#s•.' r?:t , SPEC M R ::t ; 7rLUl,., 713.370 ., ,.I, . . . u {'' ?,' ?: _ .s , r• IAL I P OVEMENT FUNO • ; z", 5' r;i . .t J 5, _ +' ,, Y A MOTIONAL FUnD?. r 144.71 141.477.3 93.V10 S* .. ??' PUBLiCIT L RO 1' ,ii ., ::, ' ?R f ;1?'.'3t -i t't4s' • 1T6,11/? f'2 :t, •ARAGE FUND '-,y . T' 7 ?- 1 's* i- ,1,'. +''t.. •,;. I AT• ••iOND • '205.4p 3EL612 •' lTl.lbS t ; w:;??? ;Et , i? 4 ? I?. ?t i ' r DEBT SERVICE 9 is r•. .,cis'. ? 1.3 GtNERAt OEL G On Palo : - ? .^'r'1 !' ? -t. ,,.,,r•- . _ r. '?yjj:' °, I ' ;,. •.'. . .v. "Fr,- FUH SIT, 1 l9T.!]2' • . !`.,... ++ a?•• EMPLOYEE.. PENSION D '36314• I? erS `['• +; N ...... " + l =171.5?a' -?• •N i". + " • .? •? ' . 4' 1 FIREMEII3 PEN510H FU P x IJ SM y?1 ra' ,,• 4. .;l5' i• RKINO SYSTP.M FUND ,:2713 795.001' _r, ,,' . '?•' ,`i pp fir. !,11.3 ?1 ". a .'4F- €: ,?ei. 1 PA Fri a°" A "'K a {: •.! '''i: ' 1'.. I MARTHA € FUND RAT HG .FUND 217,751 • • •'77,]Y4117210, t. ' , :,'. .3]2.700 i' y ,'r 1:}:.. k, y.. :1' , .',L' n ?.5 1rr. , : : •`?•,+,":; ';:r':.+• - , ••'??.., ','721.1ir: . .} ,.510 509 ,.?•:, ::,; ',° y - 1 a f. 2:` i , : i ....:'• ++:;,_7401., Z• . ti .t `r- jr'n%re .r7,.: .r. ' ' +t : °"' :.k:. _ , r , r°I': r .i r .C.:' hi;.:,:`? 1•F;'y.. • ,Sty ., :3. ,y; ".< F ?,;?i:., ,?., !UTILITY.FUND . :...s.:..... ...?.....•1,17T.717 .'} 11.173,131 7.364,070 '! j' ,-%' "P' 7.77LSII",? .t I1I.LLTS1 '. ,.;,jr.. . % :.? "..,"`_`y :lf:$' ';?Si• •t' .,•i':R :?,, !.'i;'• ;,• ' . i '7DTAL ALL ?FUHDS . 7.1144401 !7 _ ..st L S4 .i ': '. ? J'1 .Ii`1tLr ?X-n 1'..-2Y i1. ,.t''1'{ ,. . 'f ,}..' '[ :, . ... .lat•o17.16 Mit . 1?? ,. ?. ' 'Ins !W) 1n ,e'y; ,I t r. -'f; .+ L'r ' T. Thal If !s hereby ditffmin4dT7'at a t as/lesl AnntI 11 1, , ' S : •° s5 r ,. ?r'b i-'p ' .ad 's+?.'' ••4;;+'+?„`t` ••r ' '1 srvla! rl within #1111 U7Yr 3x11 ex7rnFt Petal 1aso11bn . h nomgwF ' f`. l?r A;e?' t 1{,`;ar' .iu ,,:• , Y 109'10909 '-! ,..a, -t , , •.,.s s?,.L , ', F •t:' •i: :.'i:a .,1, . ,` td for ranaM1' •, t3 wS' 'i,• ..3 € '',`.. Y'i • $-•i' 'a' i'. i to r°1sf sold was aPOr%irW , Cps I-P- Ona-u d M" M INI i:: -' •t . . . i F l` o-i t e - . i'• _ • It Isen atsntfd na! said Pr far /Chi. PtlrWaa: ' t • . i ?s anal .l~, • t r. '• l? •'s ?i '?s' 7.'rlrot n'u af+.rnaran`il,er•a'iml of 71.pa• -f,ia1 ?'f:'1, a.(i 2 x, 's '.4y : ,?I?> ,•t:v ; y ' 'i , herel4y. rrdl7t{ 1!09 t '. t. ,>;;, 1 v r... .Sc' wGafrl 109x.11 file CI iq1 Nnpt If7Rn' r,;ls }F'r?1 ?, if , 'x`t?,jS' ..- "r.' "-- ',. _ 7 saW ma fuN1 fa 71 11 ':S e ,.Y' yt .:3'.. r .r"•cs s'. r:: ::s: -.I , "Calory to rc N to aaP?pr Mn oR .pfd : _, . ; 4 7 l k. r srwla t ?r 'te =,? :7yrrf. 3 er t b 7 1•r ,:'y•, t .r'::', ,. .r :1 - ',i'' i;: n! m flaof tt hfrePy auuaed PnnertY far w PP N? - t ;•'e,f? -,uy,7 .•?,. rr }•? ?( :"s. :'1 Y. .. pvd !Trot 1t tsHtena17 ,1ttlrTnMd 1 a tat sr 7J7 RY! r 11 ? c ?. - `'rf ' ',=` Wr7orlal p MNSin the ett! Is "nSiwY Prise 1p rte a C• S: Y .? , t"ri - ,1" I ¦ auhhndL bOfdfdroP d7P1 sl' ,{, 'r it; ':$` i2' "'i'• •;!' Garr 4x M raa.atY' •6tl tdless '414 IdQ?e L':'i}:. :3 {.,r .1 ??' ' €, ft:;l . r*a. r '}r - ` t ?' ''s , I7 S. 7rfr T°a'TM a INS uawd nfao6u! M • Daiarl saM Prtlvertr .W aM€rp6f•f. • I,ti 2:ifA',,'.a F' r,:;I' .4e1,, - '!r.., . ! .1. 2'-I--' .'WI :ir y,:; , .r,, .,,.})tt.. »]j',.'?.c°..,'z;.','. !la tSamP !' M r . ? :ii .s?}Fv,.l -.. ti ,,.i?. l, t 11, W, , :. . r' 'ra n ; 2 "' s t lareDalna ?! r1??7 ??aa?++•'!/ F ?• ! , `at • ?,.'. f •','h' aft%'fltr„ r?.in.-,. , . ,,s•;, •p:: °93?' i' [ . ':}:..= be ppu,dWI1Ufird 6{ryy th7.CItY Ga11•In ant IISW.' >?C nCMenR;7r ''"709,1 . : ra`.1; {'' .( ?,'ei •;s) ?`.•k ay 73 # 1},.r. y; •.„ .s.,• ,t•?1r :{r{M; `i 4s'' .r': Sr t ' . NlCairan tllal; ,w' "SIC 1101 Mee C7 .Orla0a11 ; "A'.1 •,,.! ,;;., -1, *1 x: i p'P -t. ' t1'?r:}s.,s..: :t?': ;!•° .•iT.': ," ;( 9 s111R' 71GfiG1+F: ;ti,JL"2a..l.r !.?'. "?• .k ';,r >;,•! Ty.. •:;°rt.• 7k . Hall of Mi Ct,Y vf'Genrrrolsr af.lr7e rlA:' 1, i' « .,} ' lsl; i.1' .1}tt, Y,1 ,.1 i''r? i"4F'., r} ia' ,1.'S •, A, t•, e4 ? ]!lJ 'tXtp?aa, SY V? k,A, •" .i.f?. 1:1 • .!, q•? , I .a- r t.-we ^F " =4••` ;4:.•C?'w ; t = .}i', of haIDIM1O O pslbllc I,earI117 OW. sold IM+%•a3rd},a131. idl 1,1m: a 3 y aL fi. , , i?_ { •1 .}r _ ti ;iii, :';1 y t? :r` st?11 f1Nh• 6t:wldns tlaN ar€d•»i?p e4Uetlo" Hrwfh +HM' W# !M :t,' ., r,;> f 1 • ?, ,; r' F ': 4 . ,yV•.?";.^,, _?''A• "'U;1'" .,. sd11 .' k:, t.}5 r'; `?.' ._,'"•7 .'?:..? '" oblfcllcns 713°11 Ae Ptad• aT the of acrd PIr01 7€tal ' 1.. 3 ",t> , ss ' x ,6• t4 t t 1:•f?':'-j,"y .? --".t' i.? ?""'t i? f'` .i. 'r>''>;;.=.'1;1i uroll.stard b- ---t -r 7'Oet of ' -6 ',Yrtar;aald'. "tie ;'! iFr7 ,< i ? - ' ys::`. I t 't i'rrt is i€ St!'3=1?,, ;; ??`d.:z:Sr . :i -'.,: s.:, to 109 rta!€t of Me°4nY fsanlmlrrl7- 1a!nMM. I - 4sYllq' , } ? 3t ty: .3 ?. d1 f` 2•,..,1 ',1}`'r'+. ! 4 ;' -, ;, ! " t' :. ,, - 'Mme •rsd 7tatN.- - f'..:' .:d L i '` L dr' }?,7 ',':'..?s.'.;'s•;:L.',.I p{ab 4 a.. •. t' ! y re,v , ll ? .? r "" vY` -- 7?} ?: illC'•t.L_ : 'YfC t'.i?v ?,:u .r . ??.'1, " .. l - .. - +:...?'I.,,,i 1"r1',, ,1.7:;` THI11. VMNLUTIDN•f'it$ O ?Akh lsD6?T D.bY-rid Clrlt .;1 ''71'•[P,-V1 ;4 .' «.: ;:.-k,i L'+iy!'.-,:.?.,.•rwryf= F -XLLU r,M >ra?ir ?F• '! I-N l jr-- :vt -^'-€ =fit- - - r• - -.`fi,' ,?-.. l,7'r'7-. -?'•- rr „„?i., f," .I err .??':,.i,-i :•<=?- -- Tip=s -,? 7+ ??F ?:...t':r j4 '?1"',,:Y1'`3"` ' ', ,f:`?`... a i, f'11"; '. ;'s-' :cc, y°` '.'rl, I 1. .1 •, i[',WS-?+'-FY `, €Y ",Y+ +.+kt, rY.f. ,. t ?11 •1?aN•-fiA.. 1 y w ? • ? ..:Ff.' r•`' V. , v , . , . .. 1 .:c+.., .:L:, r,,. ..r° .. i' _ Derr`»`t1'"-4r , • Li '.''I?r .t'' 1 Rl T.. 'KW ,--:,+.,,' - 7