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F'• n- ;i"~. :~' :l .~~; ./.: ~~:•~ v1'~Y ~~-•.. 1. fr: *h 1. ~a f.+t~ ~ i .. k7" .I' Pr: . 1 .ff 1` ~7tt,i: - ,~ .Y: R-~~'=~ ;' ra`'e.€t ~. ~-~w ~r € ~k 5~s ~ ~d~~ r ' £~ ill. ~3.+, :-~~ .. ,..~~•"•.t ~};.r.;, :! •. ! ..~ L'r..w'~k~.• ¢. ~_ ,~'r .'~' '~' C!~`~~ea :jr ..f ~y: .f' :~~N' °F 'f ~'~'''c '~!' •'r..~r+::'1;;~' ;ay .~i'6.R t. ~X'P... ~i'`v r. ~.~i€.5 ~•_','~da ~.~' b} :~~7~°~ .t. j:' : .. ,c..s~.._. r„ 4 La'-'+1,' s !'.. < • '. , a}•~`~ ~'~'S'~i:°wl'i ..f .. . r •, 1. ?"•t;a.~Yi4'r.t~i Y.a.4?51 .~':[v~, ~ a'' yo r(+Faz 1't' a. , .~x~ .,` .r:., T.P•,n~,'~',4~`.).'1 srP. •i.y' l~.ts ~.;taa,>. i ~~" ;i•` ' $fs`d:~;:4~°;.j' !~' .''€• fir. r`.';.:::.~~. •t ~:.,•~n,;',~(~ s~ aa~~1~.Y.. .~jt; ` ~ ~ 111 ~ •jt~ `u''Jf .. ,1 :.:6._.r. ' , ~ - + Sy. Dili ;..'~` Yeti'~..7;r?ss~~7~~v:i';~wn..,.. .-' F ,f'; k ~.Y ~~:• ~'.7.4:•:F...tww-•..'.-..-..__~..~-...»..w+w.r..rwa•~«.<wr.u,...r.....:..•,..~-~««.. ~-,._.-. _..__. _~..._,_«._Y.1 .... ..., «.... _... .t •~ ~ ,`',•i,~'' o~•: ~•a i;~~~~~~~:. ; :,'~~' RESOLUTION '~~~ ~~' k + ~.' V ~ W ~. '-1 .a''~L A'wii,~ ei~.?qty, s,~s4F4'~[' .. ~~7f <~~•'~,~ sti :'r; ., No. 65 - 101 ~ , S F..I S~~ r~"~'t•.iiti'f. P -~`~r•~ ~~~..„„~'~;',;~i; RESOLUTION OF THE CITY COMMISSION OF THE n` ~' "•~~' '~''~'~~ ~"'~>`~~:;, CITY' DF CLEARWATER, ADOPTING A BUDGET, '"~~,fxx~?;:~a«;.~~1,~?tt~;~ FDCINCI THE RATE OF TAXATION, AND GIVING ~1~~~~~F~nY'~;~:'~ _;. NOTICE OF PUBLIC HEARING THEREDN. WHEREAS, the City Manager of the City of Clearwater, Florida, ....,, y+,~e;~~r'~,'rG)~ ~:~ has aubrnitted an estimate of the amount of money necessary to carry tl~Y~jS~-~' ~'L i i i j~[~• ~~~ ~.~~~-~~~33 on the City Government £or the fiscal year beginning October 1, 1965, and ending September 3D, 1966; and WHEREAS, the estimated income to he received by the City during said period Pram ad valorem taxes and other sources has been submitted to the City Commiasi~tt; and WIiEREA5, the City Commission has, in special meeting duly assembled, examined carefully, considered and approved same; NOW, THEREFORE, BE YT RESOLVED BY THE CITY COMMLS510N OF TE~IE 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 ieginning October i, 1965, and ending September 30, 1966, 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 Far the City of Clearwater: . , ; •.;. ,,,,~,,a•.C.r,,, ,n. ,~ ~' , ,1 r 1, ~.~ •. .".• ' t .. Sf • L ` ' w•t..-t i., 8-2~-65 ~s .: ~ri.,.;~ ~C!i:.. .rh''.'-Y.<jyi::3f~a`.<i:a.~r+~:4:'"~'d>;t°, ,F:' ~i'~`"7~ ' , 1 • ~ `~ ~ "s+•~'e:1g~?~k".~~r'~,F,>,.~j',t~i7st.~~-t..,;.•~,.3,. _ .,,_.. .. .... . , ~ • ~ - .. ~.4' ..,,•.,••_~E.;' ° t, . r `. tr~ ~ ~...,. , }, .. ,. ~.a•. '..+1 iY ~~~"n~:,•:T ~~'f~ - , f. ' ~ . ht. ~ Syr•,f s: ~: 3' ~ ' hi ,'~r~`~~°>~~ r~i0:t^`I'~q~L~"` ~f!' t, ~~,~., } :'t ' kfr}` ~ •'ilfi'.r-w `r;T:w;~i' s .. .,pr ;~' ~r'r-!~•`p"e1s.,:71'}rt~r~~~~i.~r~l~ ~~, ~.1 ~.~ ~`t 'YS: , .j~~ rj,~^ .~ i.,it`r n`.'`4d'~,.,Si'~.)r `x~~ t.rf 'R`1~^~. ~"KF,j3y w~~' ~[.~,: ..i. 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",' ";'. :. ~., •,~: 1 9 6 5 - 1 9 6 6 ~ _~ ."„K . ;`" ~"~~:~n +;" t .•xt ~., . ~ ' ,t•• • : ~:-;,~• 5 1, x~" t, ~"+'- ~. :,.:;;=f".,<• . ,~`.' '.: }:" IL e T I M A x B b R E V E N U 8 a ?•,~r°.rr'•:';.,ri:` ~,. «~'~ .~`:fi~'`i}~~t,,"~t,~,r?.,,.'.'"a; ~. '•~.' Actual Budgeted AnticipaCed .~~`"~.•:~-;r~J +: 3•~~ . 5~ `~r7 i`': ~'{t" r~' ~'wr =`~y`. '.l~ . , ReVeriuS Revenue Revenue ~~~~`''4 { t>, '~ ~;~`~~` r~:~. ;;~ ~y°'•~~=:;'~'`` `',.,'•~' 1963'-G4 19b4-65 1965'-66 k~£~ :~,`~;;~r':..j t;,::,+,,:..,~?.;:;:~ ~,.'.. GENERAL FUND ~ ~~ -~t~'t'~z~.r:;'~'~~p',~-:: ;~,~.'f~:`,;:;,~- property Taxes 831,738 918,330 1,206,029 -,;;~.r,• `~ 'Q.`° ~5'"A'~''r: ~:~fw'~°'. ~ •wr •~~p ~• r,y~ '•:.[''"r`,_.y': ~ • z err ;~ ,~'•.?*~~i>l;xa ~~ E ,",. Franchise,Utility 6F Cigarette Taxes 1,497,348 1,536,200 1,634,200 +~! ~ ~;'';:: ,;~~~;n'':~ ~ '?:~:r=::,~~;~;s~.ry~~~ •; i'~ I.icensea & Permits 224,997 214,100 245,030 "_,; ',~y r `•>•4~r: ~. -1. stir `'•..; .~L •},l~ '. •"`".:~;~ :.ice +is•.;,. ~:`,!`'r, 1. 3'+~%',.i'" ', f~i- .,k ~~;*.1;:~3:,:,;~._,,~,a~~ •:~ k7 ¢?,.-. ~`' Fines, Forfeitures & Penalties 1b4,879 1G5,ODD ib5,004 ,~;'i+ s t` y fi ,r+f~ C:~ r~ ~:yjjrr.~ ;.. .,r~.d,,.:•~, `:: ~ ~ °• ,,'r~~{:~~;~s.fi~.~•; Y~F~:}I;~:~,~-Y;~,=~.:.'e=~ r.- Revenues from Use of 13oney & Property 72,975 78,250 78,700 ~i •,~.~~..~~,~.» ~> ref; ~as:;,:~r~ ~;~:,:;>;i;t ;T t~~' ~~~a3,~'~~,`•Y~•tic*'c>,;~~'fnkF",.~~Z`~':'' ' ~• Charges for Currant Services 1,957 2,20D 2,200 :~1 '~~` 5~•~,.;, , ~-.~.!ra-; '="s•° ~`=• ~ ; Sa1ea of City Property 12 571 32 000 5 500 U I ~ { Y ^.~'t`siktM'~•'. •' ~}Yy•.;7 .°ik,' ".'.,,.9°r., 9t•r: ` i,'S' i t';d ~` ~. CIF :.~{i.-~J .- ~t'l•rA'~rt•'l•.,. r is T ~~*•~ ~-< r~,~.3~.• ~'~``-:r• ~:".~~~> ,.. Claim & Insurance 3,082 2,50D 3,500 l ~ `'( a\a9.S7a-:7: trSf1],fd 1. r~~.~':.~•,r.~.~.t,f'E ~yF~> ,+ ~~~~ ~il,j4Jr `-ire ~~ ~i;.,i~S='"-~`.~i..:.a .tM°~~~ ~:;~'~~~ :•„{,.~,•~~ v: ~°r`''•'s'?-r'-"'' Transfers ftrom QCher Funds 547,925 665,S3L bl8,bb2 r=,: -~+}f4 ~~~'yy~•~ t °r;1~^i'l~~~r ~•;'..45.~~ "t~.-,~ * t.~'_`•' :h:Fl,l: ~ri~~ 7 ~~~'~i- '~',. ` 1- r, k?, ~yu~::- ;2' }y£.-•; Fig.:.,.. ,,fff ~-^° t 4 ST rye;{) t" .~ .1 y ~-v: ~1.. i'.s1., `$or,. , ~I.r- ~ ~~'.~,:~:,~';~ws~~r~Ar;~Fb~,'~~~~?":,;~-' -.~~ TotaZ IRevenue General Fund 3,357,472 3,b14,D11' 3,958,$21 ~~~~r~~, ', ~k -.r.. ,,, ~.~:'' SPECIAL IMPROVEMENT 1~UND , :E Property Taxes 296,444 308,60D 335,220 - } 'S '',:,' PUBLICITY ~& PROIdDTIONAL FUND :~;`• Property Taxes ib0,b42 1b9,730 199,332 ` r1 l :.r' h~~ `~~ :i ' ~::; GENERAL OBI,IG4TIDN BOND FUi3D ~ ; ,,.` Property Taxes 273,790 278,7b0 276,312 ' =l °~~'~ ~~" FIREMBN~S PENSION PUNfl ~ ~ ' Property Taxes 43,805 4G,290 0 I: L'~ ~~',~~ EMPIAYEl35 ~ PE~SSION FUND , ` { ' ~~"~ Property Taxes 291,894 308,500 332,220 ~ • PARKING SYSTEM FUNII • Paxking Maters 90,965 ' I1S,000 105,000 BRIDGE OPERATIIIG PUHII • Tolls 139,285 145,000 150,D00 ' t~ARIhA FUND , 73,046 72,000 72,140 ' , ' . tI T,,~,C~ 2,668,420 :2,863,000 ' 2,914,050 i, • ~'` TOTAI. 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'"'~ ~ ~'•~ ~' BUDGg•TEU EXPENDITURES '^'.:'•^t:r. ,.er,P~'• ~''+r~` ~''~i - Actual Bud eted Bud eted I ~` ~{~ ~' ~`•''•~'' ~;:~<~:~~~;.•~:~> d urea Ex enditures Expenditures t.:• .'cr-~"" `'; .'.~~ } '~~' .:f?H;~ i:',; 1963-64 1964-65 19.65-66 ~(~~ ~;:`,: s,~.`~ ~4r.,{,+n ;'Et~~r.:-.gib; ~''~~'. :s~.~ r.~~: }:::'°.r,~Y;j~•'. ~"` ~;;~.r~~~. ., ~ CENBlZAL FUND ~ ,~~;~7::;r;, f~'+ ~~t`?~i~'r'.S~ ;~ City Commission 17,354 i8, 650 17,725 r.;;€'"• ~ r,} ~ ~~~` . r ~ ~• ~kt~~'~i;';' ': City Manager 38,873 38,588 49,397 ; .~~',~ .r z ~•~~s~': s'~'~` ~' ~ 'i , De t. 35 , 262 35 ,131 37 ,153 _ ~~ ~ ~,~;..Sx,ny;m ~r , Legal p S max'.,,.. ,,..:~; :•;:;. ~ { ~,~ s.:a°, .~ .. .:. a i ~ur~''~~~~r~':'; Municipal Court 23,309 24,676 27,716 ~~' i c,:x~~ '~'~'' Cit Clerk 24,264 33,250 3!3,157 ;= .~.s.:.r~ y :S.fi•'~~' ~Yr.'.~ti `~7 . ' ..;'~r,~ Finance Dept: Supervision 38,537 38,907 42,518 A ';3•~r f~:. r 'r.. Treasury 22,762 20,243 67,844 _ ~r'4t~r Accounting ~ 16,746 18,567 22,29b F+;~;;,?;~~;~` Data Processing 43,511 40,842 49,527 ' ti5 ' rS.: '~~`~~ . ~~-~,r, License 13,826 10,56b 15,034 ''''i=r'e 1~ ` Purchasin ~ 11,829 11,794 14,820 - ^~+~,y, /3;t;~:'. Central Stores {Warehouse) 12,173 9,278 10,875 .7Si~~~ ~';+ '~~~~k'` t ~ Total Finance 159,384 150,197 222,919 Y ~' ~ ; . ~ Personnel: ' . ;r'~; + Civil Service 19,085 22,043 25,898 ~ s; ~=: ryjl~ ,,~: qe~~+{y Employee Benefits 41,15b 671 119, 45,230 ' ' ~~~~.~.` total Personnel 60,241 141,714 71,128 .~~~ ~; ~ ~~'~~ ~ ~Y~ City Ha11 ' 9,«45 15,729 23,541 , .~~' Central Services : ~ General 50,924 10,600 . 8,804 . Communications 30,667 26,722 26,432 '~ Insurance 49,401 51,057 6b,303 Civil Defense 4,904 4,936 i 2,896' i Duerr b Memberships 2,723 3,$25 4,025 ' Janitorial 0 0 ~ 3$,35$ ' , DebC Service " - 461,151 ~ 496,155 470.960 r ~~ .Total 'Central Sarvicea ' w 599,770. 593,295 617.778 ..,., , ,' .: .,.. „ ...: •- 4... 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Actual Budgeted fiudgated (•f''~7~'~~k'('Vji~~ ~' ?;~~,'.:;: Expenditurar Bxpnndituroa 8xpendituror 'a:.r'~n ~Y~SS„~„ ='.j~~;o;; 1963-64 1964-65 1965-66 ~ •>'~~~`~r~~~`h^•~~ a :~;~;~;~;,' ` •~'` ~ GENBRAf, FUND (CONT'D) ~fif~K Y'IJ;~;;'7'•~ Payments to Other Agencieo 32,950 30,400 30,400 ~ s~3~, ' if;'3f°?r~:r`~`'~ •'-`s•~ ~ ~: 'tis -0r ~~~t~a.-. ~•t.~3~~ Transfer to Other Funds 10,000 12,000 12,000 ~~• n :;':, >,:,.<: Poly ce Department: . `"=.r•S., ~,','y `.~..F Supervision 15,762 15,914 22,069 • "" j;;•s General 30,854 26,428 30,825 - I ~;~~,:~.;_,; ~C~ Investigations ~ 81,206 96,912 103,381 . . i''~,.~.~, °~~a~k'` ~ Traffic Plannin & Maintenance ' 36 206 , 31 809 , ar 49 475 .~:!.; 1. l1;:'"',,E: y~~"' llniform 3b2,254 395,648 { 439,644 ' :f,y.,.. .~Y}'~ ~''' ail 23,609 24,018 { 28,661 •, ~ r `''~~~:<~ Tl......• S ecial Police p _ 1 608 , ~ , 1 875 . - 1 900 ' ~ jai ;:; ... ,.,.. °3;~f'~~` "4 x4t?~ Total Palace Department 551, 701 59b,b04 676,155 ~ Fire Department; ~ I Superviaian 13,9116 14,587 22,915 • General 47,395 49,902 58,264 •~ 'Inspection 14,3!0 15,295 19,035 ~ • Fire stations _380,289 _518,683 519,835 ' Total Fire Departu:enr. 453,910 598,467 .. i b2a,o49 ~ s Public Warlca (8nginearing)t . General 129,522 133,048 149,8b7 i Planning 13,076 17,559 1b,912 ~ Inspection 37,728 51,034 ~• 62,583 - ' ` MainCenanaa 54,958 55,990 68,181 I _ Beach & Watarsrays Control - , 9,045 8,000 5,750 •'~ . I ' Garage ~ f ~ x 3,925 6- 8,785 - ,' 82,557 ., '•. Tat41 Publia Warkr (BnginNariag) 300,234 334,426 385,850' ~ E~ - § =•.F'''','~` >'Raso x•6.5-Z~~. f r` E - ' .: `" ,. 1 ~~i~~L}"~°•: •r~:;F~;•f.r ~°,y.=::,~r,;` ,r..• .{ 4, `,! ,~~'~; } ~'~~ } ~ ~ ' " a • - 4 ° . .:i t `r; «.,.~j "~' ".~.~ , t>'.:;.:'s,;~Y~, <7.,,•s; :.r., ~ ~};~~ , { L~ s rql . .1 ,`~,: E.. - . • .. •' ~ . # ~ ' 4K• c tiT ~• ..~i , • •' . ' . - r _- _. ~ • ~ ` .,.... .._.. _ ....i~..,..jw... r. ... , I .. 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I ~ <rY~ tS.^~. tn` Y'Fh 'YFY,'~r`.~~~r.f.s+~7. .r.' c' ,~-i: ,. .,, ' ~ ~ .. .t''. ~ yJ,:fsc.%~ 4c'ri'si. ~~sr ''~' ~'~,:~,;,~ ,ie,F .atC tEi r. ! .r, i..afy.s.., .tom, i r,f;;irr~, "',°~:,"- -i a• ~ ~ t •~~ ~i~~r1.L'1r `f'L'f ~ iF,,Titr e;~33.e'I{,,s:,','': :F.~` ~ t.. fir: l: 'rt , "~f: -, , . . r ': -.. • S .. • ,~ ., _ , ... ~.,~........~_..o.~-.. --- ___ .. .........,.,..-.,. __..,-~.. ........ ,. .. `, r"" ' ~ CITY O~ CLE 'ATER Page 4 ~ l{I' :r'~ :-~'i~;•`3.'"•~; y' 1. F ~en ° -; .'~ `'C7 <i~ ~ 7 N^•lrS -Ar"ti ': ; 'i S U U G K T E D $ X P H N D I T U R g S ~~~ ~ ~c;;~az'•'t•. ~.•~1~*~'`~~ ~. s.' . . }} ,,, ,•,. e :437 ~~'('~;:~r[- $ Bu gated ~"',.ski'`''"ar~~~i~~:t'tF'~, ~'' ~ -~ ~ :r',.; . Actual Bud nted d ~ ~°,: ..,;,, ~5 '~~;~t ,_:,~ ;.: •. L'xpanditures 8xpenditures Bxpanditures st'l~~,~,f '~'~-~ r ° ~ `' °,`- •~~.~ 1963-64 1 6 6 .; ~~ ~ A~, * ~ ~. ;:a ,~~.` 9 4- 5 1965-66 ~'~~~'~" .:. ,',,:f:;~.r~ ":"~, GENERAL FUND {CONT A) c^+~.~ ~Je . r v'~ •~`~~"' :t;;~. - Public Works (Streets) t ~ "~'`}4`i'>' T ~. <<:,~'nt<`;`: r,' ,: ~ 5upervieian 24,324 24,197 23,812 ,,~~A~~~°' .~ :. ,~.;t'~ .: ' yr' f~,#,~~r,"' ~~;' :~ Streets . 189,740 183,518 193,785 ~ ~~.~~ ,~,,,... r 'za;.,: Total Public Warks (Strents) 214,064 207,715 217,597 .~ ~ ~'~{ ~ ' ~ ' Electrical Dopartwent: ~ ` Supervioion 17,683 1$,046 22,633 ;i <'. ~ .. General 5,564 {x,702 8,000 .' ~" .: ' _ ~. ' .~.,s ;; Street Lighting 191,061 187,478 208,104 ~ ~ • ;: ~ : _ '~''- st ; Maintrsnancn 15,864 16,410 17,872 ~ n ; ~,; ,,, , ~ . ::~ ,.. . Traffic S~.gnals 32;838 35,865 38 788 _ ~ , . ,~, _; ~~`''r1' ,~•~,. Total 8leatrical Department 2b3,010 264,501 295,397 , ~' < '~•ti ` ;4.. ;~~~ ,'~~° arka & Recreation Departmantt -f S i 1 '# :~ . • ~ uper~ a on e, 366 18,750 24,147 ~ ~~F i ii~~•~''~ ~; r~~ ~ General 3,133 2,9i~5 3,35b ` ,tin ' ~;-,:,`. Recreation (Supsrvioion) 30,182 37,575 50,75fi ;~ Y,,~ F` ,.~4=~ ~ ~ Playgrounds 20,231 21,142 24,943 1~ ;•~~', :~~ ; ~~t .. ;;~>Q ~ ;. ~~ Athletic. Facilities d0, 507 58,517 76,292 t ~ .f{ ~''~,; Recreational Clubs 39,918 29,921 34,947 • ~ • Coumtiunity Centers 40,417 37,460 52,889 ~ t .~ , ~ ' ~ ~ ~; E , r,~~',~ Parks ~ 189,255 193,289 211,563 :h ~ Cemetery 7,856 8,484 8, 477 ` Total Parka & Recreation Dgpt. 409,865 408,048 487,370 r t Library Department= ': , General 76,~i85 78,414 91,807 Bnach Branch 300 360 360' ,,~ ,, ' NarthaasC Branch 9,494 _ 8,717 10,522 •~ Total Library Department 86,279 87,491 102,689 ~ .~ K~ • Bea Ornma 15,350 16,607 17,629 .~ ' Roach Guard G,888 6,522 B, 171. , ' ' • TOTAL GHNRRAL FUMD «~~ 3,313,973 3,614,011 3,958,821 ' , -' -4 ,. -~; , . 8«.21-85 .:, ~': •t ~ ,. ~ .. ..- ,. .,. ~ ,, t ... I 1 ` 3 r y..,. .... t ,! .!i ,, ' .. •i ; ' r: N.a .. ti._ FT .' .n ~ L , ,'.i../e[•r.+. i:.:{~a. .n~~^r7~':F.^gu.t^ ;~"A~` .. :•y:!:' .' . P , . '~' _ .t •Yl~r ' ~"~. ,.,,. '^ ., .. 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M '~ ' 1 ' A{Y{ ) ^:5~:,;;;:.#~',•. _ BUD GATED F XPE ND ITURS 8 ~, ~~''.~'Y,'~y', :`r ,.r.; ACCl18I >;iudgaCad Budgatad `° ~~'•~~tr=~•°'`' ~~~=' ~ Expendi,Curee ExpandiCuzar Bxpandituraa , rY~>r:l ~~z'~= ~. ; `,`}} ~, ~ ~ -' 19 63-64 19 64-65 19 65 -66 1 ';~'E`` "?:~~~ ,~`';-~.~> SPECIAL IMPROVEMENT FUND ~]'~].~?,~~~;,~,~,::.,~-,~~s~ ~ ' 278,482 308, b00 ' 335,220 • . ` PUBLICITY & PROMOTIONAL FUND :~ GBNLRAL OBLICATION•BOND FUND FIREMEN'S PENSION FUND EMPIAYEES' PENSION FUND ' PARKING SYSTEM FUND BRIDGE OPERATING FUND MATtINA FUND UTILITY FUND TOTAL ALL FUNDS 167,160 169, 730 199, 332 , , 150,293 278,760 '- 276,312 ' ' 25,469 46,290 0 64,211, 308,600 332,220 ' 92,274 115,000 lOS,000 143,662 145,000 150,000 '.. 78,090 72,000 72,190 . , 2,b42,659 --~ 2,863,000 2,914,050 ' 6,956,273 7,920,991 8,343,145 ~,' i a ~ _ `t.. = -Redo. ~85-10'1 .. ! •. '4.'~:7?.'~'a}. 'tel.. .a~~ • . '~1~.. 1 t 1 , H i,.: .b ~ ,.~. ,».. I .. :' J .~ _,~ .a ~,^.. ~~=r ;..=`I ~VrJ t a. a•Pr~;•a..4, r. 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That it is hereby determined that a tax of 1Qr 2 mills against ;;~'`;~ ~~`'~, ~ ~r:'~r~ ~ 'v'~`~d~~"e-;~`;:`, the real and personal property within the City, not exempt from taxation -;:;~'~'~=~~~g'~~~c j ;,y,~:,,j4;:,..;.,,; ~;a:.'~ •~ by law, is necessary to raise said sums appropriated for operation purposes :a-~'x V ,~, n=tr'' ,.". ., ,_ ',~-.,, and said rate of millagc is hereby assessed against said property for said a7~,.~ ilk {;rs'?!~ <{'i.,.?(~5~, r'.t ~: Y~l:1y 3 '~t~~:L+{.:F_:'r~;c'' s'. t:,;r:. purposes. ~7~~,# . ;~ 3. That it is hereby determined that a tax of Z• 0 mills against the zeal and personal property within the City, not exempt from taxation by law, is necessar}~ to raise acid sums appropriated fox pension purposes, and said rate of millagc is hereby assessed against said property for said purposes. 4. That it is hereby determined that a tax of 1. 3 millu upon C3ye 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 millagc 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 notico that the City Commission shall meot in the City Hall of the City of Clearwater at 1:3D P. M. on August 30, 1965, 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 adapted shall stand and be the budget of the City for said fiscal year, subject only to the right of the City Commission to amend ar change said budget at the time~and place stated. 7 . ~ Raso. X65-101. '. ..~~ .s• _.^ «. .. _. ..; 7 .f .. ~a i' - 8-•23.-65. ' a .. Y: ~! . '! }. 1.~::'r ~t'3 if ~I.;t~ z~ "~S3ti~ ~~t}1 "~~:+~.: "~:1.?-,'A'¢,-j'r?.j:+t~gSnw~~',M,~t~r.•-"~;~hk~+,~.'1•'!~t'!~'ri'!M'e ~'a s F'.<Y`. F ',Yt ~ e Al. ~ i~~': t'~.'S'~-'~~ '~.~~5a'7~"~7'ir'~ ri . ~ }f,a ,k. .r~.'1, ...k. ,`. - •t. : b,~, s ~ •rs,: • ti. ~'. .L. 'r3'3 e' ,•w ry• ~~. 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'•f~' •, i.' ski`. ~~` •j ., t.: .r: k''f': ., op : ~•. f,iz . ~rr~ps ~ru~ ' '1 't• t •v. ~ , N.)kf i~-.7 .b':' :ti `' 1~ , }~:1 .:IY. ~a~r;Sky r •?,3 .117 .F']'~'!~ ' r-' .},. ~ .t °' to t' v .t, ~1i:, 'K. t k. ~'t ,y .~. . ~f ' ~e:k - r.. 'i'• N i~ : u ~' '•ff. ~ T~ jr `4 k' y ~r N r ,t 5t'!r.'. P. '`r.' +f , '11ar ~ ~ .. a •J) r• - r. ~•r"i'wrt9~~: ;S ei`y ~V'.:L' .. •. ~~ ... .'SA '. i -^ a j41 d,.i: d •+t .:g'S1 k'1~7l~ "'i;?t;•f 4 • .. 1r c :.w.« :.» :~ ` _ ".k. ;.: • r~ •' z, ,"-4~.... sww~...S.utw7a%r+.-~•.+.w-: ,.».:;.'l~: :.,...:.G:..: Ir.... ..__ti..... ,.._ ...!:.ty:i :... _'t'.u.li..-._xf'i.~Y~.:~r~".: v: ~'.~-: c:.1~,+S~i::iY...t_vpi .~ ,:~s~~~ THIS RESOLUTION PASSED AND ADOPTED by the City Commission of the City of Clearwater, Florida, this 2 ist day of August, 19b5. ayo »Commissioner ,~ ~'. r : 1 { i . .. i. ' i • ~. k'` r. 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Y f- .,~ ,t7r.v ;e, - -- - ":.;,.... rF?:'a;~ vss>~`.1'aC'il.rar:,i •edi .,.' ::`r~'.:.>,':':. ai~,A: ~•' '_'~_ Rr3a4UTlali rr -:, ,•'r':` ~i.v~;~t. ~~.::. ! .f.••. , ,A~l ' Nf. 61•ut ' r:.:^„_~• ~.t t°.`~•°:; .." r-.~ ~,' i,l'?' , t •~''t•~' ~ ~ .:~-'~:: The Clelirwutc!• S~Jrt . . . ,•1 p~. '-„ :',:., {~ • Publlahed Dally RrSeLUTION DF TFCE CITY COMM13110N.t]h TH1t C11Y Gf CLEAR• , '; 4"- * F. >~~' '-.; .~ t Clsarwaler, Plnallas COUaty, FloridR WATER, ADOPTING A eUD4ET FIxIND THE RAT^ Or TA%ATtDH, •° ;: I;' ?•:"`4'~-!.:,'~;,{~5 ~ ~~ s AHD CIViNG rIDTICE Oh hURLIC IIEARIHG THItREON. s. f :~~•~' ` '~' ~ ~~'`~~~•. !1'd~{~' ° -'r' STETE OP PLORII)It au6, a, :L '. ' ,~.. ~-~. ff~,sa 3: ~,,. ~` COUNTY OF PIHELLJtSr WHEREAS. ma CItY µonfOsr sf IM CNY of Clf0rwalfr, rlarlda, hat `'•y',, i ) _ ~,r, , }^.,.;; „rt: tt'." r5 lu mIIIN M esllmalt e1 She amoanl o! manaY rlecffsarY la carry M 1M C1fy ; ~.•; , .., r• ~. ~~~r- .k GWCrnmmt tar lhf (ltpl yqr ptglM1RlnII~OCIpblf ,lr 116Sr and In11R{•IIpItlrWfr :, if, ''1~ t -t: .':' .•~•; j$,Y,,: ~.!'•' ~• 10 1166r pad . , ~ t .. .:^;ti.,+r.'4~r,' i'; ':r .a,.s. ;Y,..- Before the ttndsrdgned atlthartt oraonall eared 1Nr pool Hattie, who on ' wnlrReAS, me aulmalw rnc.m., 1.,M'.recfWN 4v' Ihf Clty dlrnn w+# ?"``•`;~ •t'•''r.,r ~'".' `? Y P y aPP 'Sig Y~~':•:,>" '.s'._ ~~..A~' Y paper id ~'~,:;'F.r~..:;;f;:..-~jK.t.f.~. ~ 's '-"'-f• t?'' oath says that ha Js the IIuainasa Manager o! lho Claazwatar Bun, a doll news asrrad tram of y0lorem . lq,<n . oM othtr a/urtsa Ilo/ 6sfn tuMM1HIN 4o Ih1 ' ' ' ... ,.,. . ,' .,.,.,;" ~ ~-•' published at Clsarvlrater in P1aa11as Counter Ptorldat that the attached copy o! ! :;'•:-~.:t~, ;f' ~t ,•: ,. t~_ • CNYwHFREAS~nlhel [HY fammltrlan hib In'spKlgl' mee11M rhAll IrlNrnblsdr: !i }- r'y'e; t. iv ~l ~'"i~~J~~;` ' { ' E , t` - a• > "4 ~~~.•'~': -:.., :.' •", .': ' framinfd eorHglW, eantl,end anp OL ored tamfl • ' . ~kJt ..~ f t,..t; ! •€ ,..," -,.:.•. `~' adnrliaement. hoing a ... O CG Q Bt3D u 011 vao eY rNtl c1rY CaMhlliuoN •~3;:,r::~ >~~,:~ ~;~' r . N tr1 f . 8 ~. t1 ..................... Now. TNr rroRF.' r T rEa rL . r?' ~M 1;, '~ 1 ~J.. `~ ~., ,.r, ,_. r OF TIIE CITY OK CLlARWA r ORIDA. iN SESSION DULY AHD ,; r ~,..i;,~-t'•wJ~ •{ •~'~~~•~~ vp~. "1'.1:,•' _ .H4.,.1$1"1.,n.~f]L....AdS]g~.~riR .a.A1id$P.~... ........... sr • • • • • • • • .... • ............. . .......... la the matter o! REGULARLY ASlENeLl:11, AS FDLLOwSS •. ~. ( I. I r . ~•'`~r:,„r':'^=~',a~~:`.~i~'r't.C'>.'r..t"fi'!~~ ~ k~,lw , aF• ~•Illf ! I:p Yfa ;.;:';J:r.~^:' In th. ......................................}f~:'~').~~'1t''1}#•fFiFLxl~~~was publl:had In ~~ ' ,{,~ =•r.`Ft(' ~' sold newspaper is the ieaues of .. Ellf,°atlt3t„ za 1.. a.9.6~ . t. ~.',, )',i, ... .. ..............°.. t '., ' r ~ -, r 2x~°,; A!lJan! .further says that the aaid.Clealwatar Sun is a nolvepaper pultJlahod•at ,:::g: ';". ;_ ; :~',,~_- •, ,; Claarwpterr is sold PlnelIas County, Flartda, and that tho Bold ttswspapur bas ".•,• ''~w,._t,y,t,.: ;;,, hstatofon boon con.Jnuously pubIlahnd Jn caid PlnelIas County, Floridar oath day and ~":.;'` , ~ ;,, has bean entered as second claad mail mattar at Iha post atlito in CleacYratot, in 4ald -'"+ ~ °•'~ -' '~ Pinellas County, FIarida, !or R period of one year noxt pre ~1ho tlral pubtleatlon a! - ' ' ;; ~ ti,'-.'.•-, :~.: ^ the allaehe3 copy o! adTattiasntentf and aiilant (urth s a at ha h c naithar Pald z: , a• -.~~ y,> Y,J ,. ir.~; --: ;,- , oar promised arty person, tlrrn or corporatloa a y dlceq nt, a to, tom e3Jon or rainnd ~; •.., ,, Ili'.( ,,.•":,,.. ,e !or the purpose o! teeurlnq this adyartiaam4 arrpulsl ott is th• a!d newspaper. i=~ ~'~~"l ^Ff~v~ Swam to sad ruhserfbsd before m~ ((~~ `> r `'~ .:;~ ,: ~ , thla„ 2~rd. .. say ot. , - A1igu.s ~ . , .. 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A~p.'3i, x,111: r'sd +-y' ~. ri::'1.,,>?"?~,: ~. •6:''Y',1E :;t.':cy: .~°;•!f~ ' *s ri .r>~~, i~a,LfS5+9~~~!I~Jk ir'1(~IJ'..Zt2s:.`~.. ri':!',S r; ~ ~ ~ 45 Y'.i.•~';.!'.r: ~=i "_-,.... !.5: , " f ~",~ 3., I , ~ . , `~:'~~~+!--[`l~.}tS,"•'"~:~^.'';"~-fKtR3C.)tfjflu:F,~•+'""*r_•'ta•1,".•~~t:~,''~'~'',~ 1. that Ihs GI Mana/fr'f Annual R rt and tlVdg1 pr• ~ whts0l 1t 11Nr '~ d!Y' ifDlamL.r 10 Ml , nq Mllnnlnq ocNElr 1 1Tlf, a~M f 0n Ills wnn tRf CIIY Cl/rk /Ind b 6Y Rtertna 'Inedl 11' tart h.nors tff of iM pda a and• of etldq!} which the ipl[py,inq ttheduls I! o IumTary, p Is. htrf y. 1pr t1f CIIY e1 [learrrorn: ° .. rkOhOSFa tlUDGET '~ . i ESTIfAATEp REY ENUC 'AClual ~ tlapq~fted An IlRlpols~ ' ''.RiYl36I *116IfiS 'R11Si6. 6rHtlRAL iUND= ~ hfapfrty Tarft ` ,171,:11 ~• • 111.130 536 100 tlfa11 } 1 1,206A7t 1,611.100 hralcrllsa, Ullllly 1, Clpanlla Tu1M ' LItrM! i ram11! - , , , Stf.t17 - ' 211,100 1J5.m0 FlnetG Fortelluref L PMpNIt! ,1ll.tt7 .16!.000 Rerfnus! frlm Ute N µor,sY k PrfPflly .17.1f5 • ' 71.130' 1!3,000 11.704 CMryp for CVrrfnl SerYktt 1,137 7,704 ~ ' 11aft• 7tJl01' 1.104 ~ 1.300 Sosr! pf CIIY hropertY ' Claim! i tM1furence '• ' t,01t, '7.304 7.500 ' ' Translttt from Olhfr FIrW! Slr,tu X663.311 Ill,lg7 '. T/fal Reyray, dmrrpl rand .• 7,751,en ]AltAll 7,TSt,ttl 'SPECFAI IMP ROYEMEHT'rUND ~ r •' ' rrollfrlr Torss - 7wr5U 701.600 ' 771.710 rUELICIrY L PRAMDTIDNAL ruHD; ' ~ Prolwrly Tara , ''16/.T50 .1SO,IId' ' t17.73t ' CeNERAt 0etI0ATiDN IOND fUND ' • PmaerlY Torres ~ 313.710 • SR,TN Sr6,713 hIREMEII'/ hEHIIOH FUND ~ • PropertyIr rr.fr I .17,103 {J.1ro 1 - [µrLDvERt' heN710H POND ~ . ' ~ hnaarlY Terre . 711,iN - -701,600 777.770 r~ARkING iY1TrM FUND • erlinq µet.n 10,155 115,000 105,000 sFRI[%r4 aPktU71NG rUND ' Tent ~ 17t,7it lU.dp , . 1SOA00 fAARIHA rUND - n,0u '11,000 ~ 77,1ro UTILITY FUND ' L661At0 4.1u,04a 7,t1J,090 . ~ ToIAL ALL FUHps ' ' 7atS,777 .;7,120M1 1,3+7,113 " RUDOFTdP t:Xr>tN DITUREi .~ . • . AcluRl ' Psrdaelyd pudaflfd • ~ pfM. • 1:7Rtnt1, ~ ErPfnd. 6;IHQRAL'FUND ~ . '. ""~ i`ttN{3 tt-5•/t CNY •Comrrtltslon 1faSf , ~~ ri,tf0 17,773 CNY 7r4aT.09fr . 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'rural rmynca uvAtt ;° lsoan malt . rffltnnfl•'' C1y11 'Srrylu ~ ~ ~ 5 CmNOret itpflffl - 11;013 i T2,O17 ~ 73,191 I1,15d 111,171 17.1]0 ' •Yarol PInOmN CI1r'NRII 10,311 ~ 161,111 ~ , rl,lil CM1r/1 StrvlOn.. 1,1b" 1l,r71 72,311 4rneral ~ ' GormnunlcoNfns Se,17/ t4Am hIW IntarOnu 70•{51'; 76,It7 76A73 Clyll DfranlR ' a.at s1,wr 61,]Ce Uua A fMm4errhlpf ~ Janlterla! 1,111 6,f16 7,177 3.p3 lAti J,p1t af0l asrvlct e ' 1 7t TRlol Ctnlral Isrytcet 117477 JHd3t ~ 160 ~- Rnrlrrarr If Olhfr A sn I 7ranNfr 1s gsh t irf Strd70 tt7.tr5 111.71e fr hy s+d t'sacs Dfwrtmmlt G M fIM . ~ 1f,000 IlA01, '; j70.,00~0 a r11 " ~ :'s Iota t ` MM ,1 .s'- 1 ~s, .7 ."1 t . !~" n : t 'f' ' ci~~ , , ~~`.. lt•T/>f ^r~ ~ . iQ: : JnflM!1 C', , rirlin t ;~h r ~ ~ ~• ti -, . 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Eeacn. ,;fldOJ 3:' "s 3.. ., v, ,t." .st+ ~,1~• M1Y' i~w~ 'wy~ .. J. r><':I`': r+ _ i~x 'r' ftJYntll ! '1 i~ r [ +;~d~ .;i ir` 'T~ •'}' i ~ 700 ,S.'%~X...'•,"'-• r. :1 ..~"."r• +rf~~'- b . ,r... ~ to +e r• ri. • 3'+, Her h 7i0• ~ :~ .i t - :JaI, 1 esil /raR ,J i~ ..-.-C '. ~•d Jr .i. .t 4-. ~1~i~ . J •'{~' k. '• ,S, •'i•i CA r1 S s t~' ~ k~ ,E ,:~ +~: t ."F. '~'~;. ..9. ";'S1 {".<< .•{.•"• .•f '11.111 9 urn I( p~ .a r:'mot, f, ,`»i r.~` !:, } >~;- _ .3: r` -,::~ ,r' 1.117 ~+f1A3r! ~ -.r^ ''?i„~ ~'N Yrd•Jix ,i. r.~'r.~ ~ .-i% .~a,'i..t . <.. ~'7''".r.. y •~ f ~° t. .°~' ; t ,;^ r ~, ~- "~ "~•~,t, ..~i•~4 Y;~;r•-J*' .5, .! G..r"`°; ss,. :~'% r::f b .~ ~!,'~~;','•'i'` :,~ ~~5-s 7ohl Llhrar •.t-'~L-.~ svrkt. ~n:r 1d,,. .;~.,~'~i.. +~';~»•! r~ ~; -'rt.r'.,r r,• i,•}~•l,:R'-t R'•. 't:'. ;s'. ~f;s• §.. '~;i sf - L" '~ Y DrParlmenl IddT1. Ir .~I 5•. ya, JY~t.,x;~ ;r~<~,~ t'y'~' •s'r•~.~L~l'~sa. :'~. ti ~';. 'S r{ :1'•l' `•1F' fw ra J .111` ]Ht,fl/ ,, 1;' ::.! rls4 5.,7.-. ;t y •"`~ f'fr.t` fis, ;YD;1S, =,~,;< ,`:t' ~i,' 4 ma „r~ •r,; +xt~ k:!~~~, ,1~5~ j° ~•~ ""o . ';f~.5 y: * ::{<• ' ~ , r: " feuch Guard .. 1l.7Sa; ,Nl ~, C. 17riM. ~ d' ql.:: ,; d,. .'Lt ~ '.~ i", rS: r ~r tkr~,.»: ,C• .6," ;-i4' +`~:'. ::.~'~.r.•~' 6,RN J'' ~ ~i• t'r' 1 ^`~ ,5,~~„a. t~~< •F ~~~~ ~'~~~ ri.},k•' ~ ~ .~ {. • :1.171 13 r..f ~iN~ T' +r r ~c, 7r ~1f ~.N1 r +4}~•t a w; j '~I. TOTAL GFN@R~L FUND -I.SI]rfJ3 -~- ~rl ~~~eiY>r~"r fSi,~lYr-*,••+$~,t~ "r''I'T,'"rff•c ia~t d~~~. i; '~:~__ 'lpECML IMPROVEMENT FUHD ~ l1,111:•.],lSI.n1 ,r Ir~Tii1~,~~'r f' ~""~~~~7~ .r 4v x~.-';4 ~'t,-~a'a1~~'~f~:jiJr;, :'71i.1q 7pt,ftl~ 77!.777 1 tt}:-.1 1, zLtiKf.a'~.~<ly~="r1~~ ,a,_ 1 •r '.' AI111LICfTY fr P;iOMOTIONAL FUND 37,1N• 1H,YIp'" • 1M a ~ rr -;'+~'^i;>1 `•'; c#' '1 L -k~ ~*7~r~J` L'i~y;~,~•~at~y.-`;^~r pEHERA4 O/I.IGdTION EOlitl FUND ~ ~ 4 ' •~3-+ •7. ~ ~~>~?~~ ~" s' n~ ~`'~."rx 'I:?:;•.;.7"':ySrt".r~; FIHEMI.N'3 PEHAION FIIHD .1lOtrl y TIO ~ :']T1,71t `: ~~`•;:w";f:r:,-"-•. ~.t;~,":'T 4- ~j. ~ ~ ~K . Y EM>•LD EN{ION 76,Mf AI ]!1 :•'': ;3yS' ,:~•... . t fi..r ~•' ~ • I 94S i ~'i ~~"1 3, YBES' P PUHO .' prat' 0 r. 4r....r ;..rtr,yrfy^ ::;.t1;^ • ~ t r~' ~J.1'rf ~~i:': pARKIHG SYSTEM F HD - X00 ~'-' 717.1M ;~ ~~'' = t; r r: 'SJS-,r,~, n 4 ~; ~ ,s 1~ 4 OPER t ° ]u,ooa a '' _" '~'F';/~''r,;: yr = " ~` s ~Ll,~,J'"t~; '3.r,s~4s•S ~t:~ ERIDG[ : tt J3 ~~1f.bOr.• r~ r'-.' ~ ~s~ k. 4x~'r ~v. ~*rst{"';S!~~1!'~3it'•}~ ..~il.l,`i ~'!" uAIL TA FUNDAT HG FUND 1n~7' n~., , lso.ooo ~;,•,'I li:~;;;<*~~~ f:. ~fi;~`~+~"{..-~i~..a~ ~i >; st}{Jr t+'~.~3 .T;cy~{'~:'~-~~.x TI f Y FI1Hh ~ S.N7.1T1~, 'LfJtt.tl0 ~' ,k~.r~'s.4~{-'~'^'=~7~~,.Ja~';•~~ r ~'1•. 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