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R ESOL UT ION
----..?-_ -----= No. 78 - 95
A RESOLUTION ADOPTING THE PARKING SYSTEM
OPERATING BUDGET FOR FISCAL YEAR 1978 - 79
WHEREAS, Section 4.07 of Ordinance 821 requires the City
Commission to adopt by resolution a detailed budget of the estimated
expenditures for operation and maintenance of the Parking System;
kt
and
WHEREAS, the 'City Manager has recommended an annual detailed
operating budget to the City Commission; and
WHEREAS, the City Commission adopts the City Manager's
recommended Parking System budget for fiscal year 1978179;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY
COMMISSION OF THE CITY OF CLEARWATER, FLORIDA,
IN SESSION DULY AND REGULARLY ASSEMBLED, AS
FOLLOWS t
1. That the City Managexis recommended budget for the Parking
System for fiscal year 1976/79 as set forth in detail below is the
adopted budget for the Parking System for fiscal year 1978179.
EXPENDITURES
Salaries and Wages $ 41,714
Employees Major Medical Ins. 1, 600
Employees Social Security 1,945
Employees Pension Fund 1,414
Workmen's Compensation 229
Operating Supplies & Materials 3,950
Garage Services 5,412
Personnel Service 195
Data Processing Service 16, 760
Interfund Admin. Service Charge 127,220
General Public Liability 360
Surety Bond 250
- Rental-Land 20,000
Employee Expense-Uniforms 495
Other Services or Charges 60
Machinery & Equipment 250
Furniture & Office Equipment 95
Interfund Transfer 81,842
Principal-Bonded Debt 25,000
Interest-Banded Debt 15,333
Principal-Other -58,766
Interest-Other 10,210
Total Expenditures $ 413,100
- REVENUES
Parking Receipts $ 413,100
Total Revenues $ 413,100
SLJ7.7
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y ,
2. That this resolution shall become effective immediately
upon adoption.'
PASSED AND ADOPTED AS AMENDED this 17th day of August, A. D.,
1978.
Mayor-Commissioner
Attest t
City Clerk
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