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1798ei A ORDINANCE NO. 1798 ;'` s:i`.???"aititi 3w?F.vl?°.SI. IL AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, Y AMENDING THE CAPITAL IMPROVEMENT BUDGET FOR THE FISCAL YEAR OCTOBER 1, 1977 AND ENDING SEPTEMBER 30, 19781 GIVING NOTICE OF PUBLIC HEARING THEREON= 3; ;'. ,• AUTHORIZING THE CITY MANAGER TO MAKE AMENDMENTS BETWEEN PROJECTS IN THE CAPITAL IMPROVEMENT PRO- °.;•.;'--;':';;;,;t`;:. } GRAM; APPROPRIATING AVAILABLE AND ANTICIPATED ;' ', ; '. >,' •° RESOURCES FOR PROJECTS IDENTIFIED; PROVIDING FOR ; ' =• :' THE SEPARABILITY OF PROVISIONS HEREOF; PROVIDING FOR S THE REPEAL OF ALL ORDINANCES OR PARTS OF ORDINANCE IN CONFLICT HEREWITH; PROVIDING FOR PROPER NOTICE ' . '~' '• ?:, OF PROPOSED ENACTMENT; AND PRO'V'IDING FOR THE EFFECT- IVE DATE OF THIS ORDINANCE : -. r i '' ) +? _•r' , ASS ..... ? SS WHEREAS, the City Manager has submitted an amended estimate of :3= ;... Tau. x the amount necessary to carry on said Capital Improvement Program for the fiscal year beginning October 1, 1977 and ending September 30, 1978; and WHEREAS, the amended estimated resources available and income ? OM MA III, s ---1 to be received by the City during said period from ad valorem taxes and other sources have been submitted to the City Commission; and WHEREAS, a general summary of the Capital Improvement Budget and the times and places where copies of the Capital Budget are available for inspection by the public was published in a newspaper of general circulation; and WHEREAS, the City Commission has, in meeting duly assembled, examined carefully, considered and approved same; and WHEREAS, in accordance with Ordinance #1665, the City Commission` shall meet in the City Hall for the purpose of holding a public hearing upon said proposed budget at 12:30 P. M. on July 6, 1976; NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF CLEARWATER, FLORIDA: Section 1` That the Capital Improvement Budget amendments for fiscal year beginning October 1, 1977 and ending September 30, 1978, a copy of which is on file with the City Clerk and the amendments are set out in full and contained in a document described as:, 1k • N: 1141 .lC• {??. l,}?' z4: •,.f?: • -1- . is .'fir . „•_ .. 7/6/78, r?r ? - .•rh ,,,.shy. •rrc44??N t?wY? r•+o.+ ?1, or ?' ? ^ ? • 7a y 1G f t Amended 4 Composite Exhibit 'All - Memorandum from the City Manager to the City Commission, subject title "Mid-Year Budget Review" consisting of 38 pages, herein the Capital Improvement Budget amendments are set forth on pages 2535• is hereby adopted as the amended Capital Improvement Budget of the City and is made a art of this Ordinance as if it were oFlorida of Claarwater ?.;b,.:• •_` ??{; ' ,>? ?:: , , • ; , • 4 set forth in full herein. z Section 2. That a summary of the Amended Capital Improvement • • was shed in a newspaper of general circulation. 1R:'??V•j,` s,"?a..??;`, ;c,? ,, ;+,_ v;; 4 , • ? Section 3. That the City Commission shall meet in the City Hall ,i7 wS : TiICJ 'Ft ? T3Sy t Tr Y at the City of Clearwater at 12;30 P.M. on July 6, 1978, for the purpose of 'S ? ?i. 4) holding a public hearing upon said amended Capital Improvement Budget for said fiscal year. Section 4. That the City Manager is authorized and directed to issue such instructions and directives that are necessary to achieve and accomplish the Capital Improvements authorized by the adoption of this amended budget. Section 5. That the City Manager is authorized to transfer appropriations within the Capital Budget provided such transfer does not result in changing the scope of any project or the fund source included in the amended Capital Budget. Section 6. Should any section, paragraph, sentence, phrase, clause or other part or provision of this ordinance be declared by any court to be invalid, the same shall not affect the validity of the ordinance as a whole, or any part thereof, other than the part declared to be invalid. Section 7. All ordinances or parts of ordinances in conflict herewith or inconsistent with the provisions of this ordinance are hereby repealed to the extent of their conflict. Section 8. Notice of the proposed enactment of this ordinance has been properly advertised in a newspaper of general circulation in accordance with Chapter 166.041, Florida Statutes. ...'Orci. #1798{' 7/5/78 ?)'vd+:V{°if:?";ty sr:ri "? '."l..i' :,? ri..?F3• .r :Y, _ti'. 15•'t?r:y:•.r?.T?• ,'m?!?v.?.'ll '! ?j..;.• ? #•'t;Y,7?4.i.. ;?'St:? :.:x:,3a".;S,.s^.?:' -':'.. ? ? - .? .k ?? '?.,.='tj 4=1 ' ? ' tt !! s ,! svvis "r SecEo This ordinance shall become effective imrnediatel upan its Passage. Y `5?u zil,F?: PASSED ON FIRST READING ;.Y.y.. AS AMENDED June I S 178 PASSED Ail ' . ON SECOND AND FINAL F . . READING AND ADOPTED Jul d, I978 .. r qC7 a or- Y Commissioner Attestr CitYi Clerk - Est' 3• ''t" 3t. ,.4?'My,- :Y1?j:F??•?!j`.)?? ,'?? .:{`? ; rti-,? r .?' .k• :,s.,?? V?,s]•;R4,5?5.$i?5'.'.???:.,?in ?r°.'I yt,., ?F: ?.'L'?:; ;,':F 4' .?3.n???.i?,'.??'?;:`?tjr'in?Y /sF.r+iwr4;; ?1?i ??:?•lf k`5;R'r ,s 4?4. ,V)w?5?+ ?t? y?r. '?,?? ?:a.h t, .? +. ? } ? ?'?? t? j _ '? t; tk'-1 , ??C 4{k ?i.' C kf ?yi?2`e?1 ?f? s.????'.a ?_ i`# _ C1• ? ?TT\1}T,1 J_ ?r',ff?? fN;:Yw ,? 1 „`{ ,e F< .'?. i' ?,:?:?•`'s?rt t' s.l ?,, 1-^,''?;?` ,?.? s3,?„' ?';' r' {?'' '}.7?,5 ,?y-? -? !Ai,:,.'+%t.:1'?,+';5,..?ts ?,? ,a•`a? : z I' !r: v `_ ;° 7a 4"' , s e `T .,: rf t'+? -.°?'?S r5. ?t ,?' .?[!? ... .'y" R? ? •,y ) '1} ? - ?. '??,''.: -w?4:,• .iS ??°?':- :(V? ;`'']'h'j,i1Fi.?.`.1 •Y ••? ,?- l? • " 1'"?'?'?'`? ,t'w , ? '^ . s ??' ? '?. , ... ..• • - -,t • .. - y . i l? 1 i "I ?i t' • j j , . AMENDED CAPITAL IMPROVEMENT FUNDS The General Fund revenue estimates at Mid-Year are projected to generate a surplus over General Fund expenditures for operating purposes of appkox- imately $680, 688. When added to the prior years' fund balance reserved for operating purposes when the 1977/78 budget was adopted ($365, 040) but not included in the Mid-Year General Fund estimate, this means $1, 045, 728 surplus from operations is available for capital project appropriations. Of this amount, $264,470 was designated in the first quarter review to be used for capital projects as budgeted in the 77/78 CIP budget. This Mid-Year review recommends the appropriation of the remainder of the estimated surplus as follows: Street Resurfacing $ 44,882 Storm Drainage 16510 000 Right of Way (Missouri Avenue) 10,000 Police Communication Air Conditioner 11,000 Fire Stations 13,980 Parks Improvements 60,070 Main Library 460,000 $764,932 Two projects stand out as being more than a normal mid-year adjustment: Reconstruction of the Downtown Tennis Courts $ 50,000 j Main Library Renovation . 460, 000 I The Tennis Courts project responds to the Commission's directive to proceed with the development of the Bayfroat Park, west of City Hall, and to the Downtown Development Board's request for increased capital expenditures downtown. The Library recommendation is based on committing unanticipated resources-- ! ?o•t??,g-?ajer-oa-pitali?e?eat?.a-an-e-f€ar??a-eor?rsaersee ear?s?ruetea-or?-a^ smakler-seale•-tha$-was-presentad•to-tow-voters-in-thebond--referendum arlmest- ana--yearago-.---(A? -nego-nt-to-•the-EeFrux-ise 4e a -will -b,&-rvelea•sed-ki-•ke-near-futu rer) (See Amended language below) 1. Utility'Tax Bonds Savings $173,800 2. Reimbursement of Intrago4?ernmental Svcs Funds 217,602 3. Reduction of Subsidy to Bridge (Use of a portion of Bridge Bond savings in lieu of General Fund) 76,021 $467,423 Amended language: "to general library capital improvements. " a • NK;l .eR•3 f t+ ;?. .? ?V >?,':?.' '. •3 t?. r:t ?I- b•Jrl;? ?.. ..,<' ?•i i?•a <F7.'i•.`1S.i'. ' n.kii :,, ?. . ?",.. . w ••id<J'+,3t?? ;xly ti? .s,a' •:f?' F;~ "'t. , •t ?? f ,,h', ..r +? .r ???1 {.?,?'.'??tS ? R. !?. •fb.tl .t+=4'• •?•. `I'. ?r•}?`•Jl• •,•f','.' 1.... e?'1-i', t'_?.,?.? 1. S?.t? 'J t• b += t ' ? ' ? ? 'f ?.r f 12, ', ? J}? ti•,§. ,a. `a =f :.}?rYi °rJ ? l ? . :?f? W,7?{?y .?. .tfy .+? f, ;?';' ,? 'k"",yd`•b'V.Ff'=+'?r"4s.o?''; .si ?`.c? ,; Y't =. 41It rwr': ,.. :.?< .lT ? i ' ! ' 'S ? y ,': .?? _ • 4. ?3 ' Yt' `!? ?•i t ?r.t; ."S ._; `T• :'si•?• .t ?•'• !?, f° :^' ? :.:',?, .F :k i?'.3l:Y ' •'? ms . ,+. h; ?? ?: ke :{.• n:-) ,. j, . ; Y .alt .'3 ,te. t•l•? ,. i •S, yr l?? ? i.1 ' . t?I" . a••R1 a .4s [ .. 5 t _ ? = s ?.. , . .l , .y 3 ti { ?y yf= ., ,/Fl •an .. 5 • i?•i?V#.f`S CAPITAL IMPROVEMENT FUNDS t. ' '7. . Amendments v3'S•, , 1, Fire Station #7 - $1, 090 to purchase and install City Seal. 2. Police Communications Center Air Conditioner - New project to renovate the air conditioning system for the Police Communications Ctr - $11, 000. 3. Plant Mix Treatment - $19, 882 - Major street maintenance project budgets, Street Sealing 25,000 reduced at first quarter. 4. Non-curbed street sealing $ 8,696 Inter-project iund transfers Stevenson Creek Drainage 3,785 reflecting recommendations Unspecified Drainage Improv. 11,000 of the City Engineer. (Funded Misc. Ponding Areas 20,060 by reducing the Alligator Creek Alligator Creek Drainage 43( , 481-) project. ) -0- 5. Unspecified Drainage Improvements - $165, 000 to increase funding for small drainage projects around the City, not large enough to qualify for an individual CIP project. 6. Deep and Shallow Wells - $3, 093 - Reduction to partially fund renovation of Jack-Russell Stadium Scoreboard. 7. Downtown Tennis Courts - $50, 000 to reconstruct the south four tennis courts. 8. Glen Oaks Greens Reconstruction: $10, 076 to reconstruct the greens at Glen Oaks Golf Course. l 9. Piling Repairs - $11, 743 Funding revisions at the Clearwater Beach Silt Removal (T„624) Marina per recommendation of Harbormaster to accomplish the purposes of the projects as envisioned. 10. Libraries - $460, 000 - To be added to the approximately $240, 000 available f f dieag-else- i a}_-p}?a se •of-eon at-rttctiea-of-a-tiew-Mein-lAbrary. (See Amended language below) 11. City Hall Annex - $4, 295 - To fund engineering costs on Annex air conditioning system budgeted in the Operating Budget. 12. Expansion of Water Distribution System $ 79 To close out projects with Water line relocation, Hercules Ave. (19, 364) , prior year's funding which Water System relocation (1,734) are now complete or are Water line relocation 1,734 ` funded from current year's appropriations. I Amended language: "for general library capital improvements." iP??i l?,??:f. ..i ?.f+yl ?r^_J? 1_. r.y ;: ?• .. '?" + t , `I?I. r.. : ?I f• F -26- i !r. 117 98'' 1, ?' !tip. >.i ` •,r + 7/6/78, is 'W °e ? :?? r`,Y.: 'ii-.°•y x`-yc" r.?q^ak";. - •?`-° r'r a. ?+.:.,l ,d'?`*??' :4.; ':. s.M•:+ ;?.??" .y i-- >?rK-?•- ? NF".' t r !3?it;i'•:'d?';5:.?[ ?'. h`'?fr.Ao.'y? ... r....}. : 3': ? _' ''i :f i•'}j?;s .. i'; -.. ; r'r:r .. -'I: .." ^ ? •h . "`i''i"•!'••? ? lid.., ? • * .5 .V,s'S: r3: r.? :.?, _ .,?_'.. ?%r ,.? i?,i`.? 4•:,.Y?, :,. k`'?t- rl.r.4)l.r. ???''r,••'S ?'??;, s{ ,.:?-r 'a t ,.*?n?F:' lz,r-;4?,;:, h??r?.%.'j'n •i.:.;`N, ..y• '• •e• ".L ?.4'•Yi ???h. ?. ? I`•:• r,.. ?f?' • k+ "? ?j3A?,-.Ai?7,f .'1: .'s? ••1'`r y'??(`Yi. .; E"ir ?V s 7y. •T=r. ..;i4•??d e !' ..t '.s-, •f.'e .?1>. "'„' ?? •.Y Y?. ?. t, r.t, .T •'WIYr::?n?'?t y???:-k:'.,,?'j4, `?eh:ik. . ..,'t .. =t >%" , Ss° w•`i .- '. , .... - ^? I ? ? • L a 6> i `i •1 May 1Z, 1978 MEMORANDUM TO: FROM: SUBJECT: The City Commission A. L. Shoemaker, City Manage L'' #,A, Mid-Year Budget Review. In accordance with the City's Financial Management Ordinance, attached is the Mid-Year Budget Review for both Operating and Capital Budgets. The operating fund information is presented in the same format as the first quarter report which is as follows: Original Budget The budget as adopted by the City Commission on September 1, 1977. End of Previous Quarter Reflects any adjust--nezts reviewed Amended Budget by the City Commission at the prior quarterly review, i. e. first quarter review. Mid-Year Projections The first six period budgets as pro- jected by department directors. Mid-Year Actual Self -Explanatory. 'Variance Self -_.a-planatory. Adjustments Adjustments requested by department directors and recommended by the City Manager based on actual six period experience. Amended Budget Adding the End of Previous QAiarter Amended Budget and Adjustments. i The report is organized as follows: ? Pam ` General Fund Owe rating Budget 1 Utility Fund Operating Budget 11 Enterprise Funds Operating Budgets 17 Intragovernmental Funds Operating Budgets 21 Capital Improvement Budget 25 Special Program Fund 36 5 1 .- !. r 1'',TtT;i•:!/ ';rt':'/:,' :?Vi. '-t 3-,. ?. ?t .?.. ;.ru '!J':? .tw'; ''1..?g,° :i7'f';' '.;?n?(`>+`..,'r?• ?s:..?•y ?.•r :F_+d3.?w• ??. .r lc=?; :1.`{:tel. •-, ti, ,,,' :a; ,i: ;,:.?".l -, ?„???? R ,} ?` ?yu•3?r'nxr',#. Y S.• .ti.:. F- •S". - rf.: ,",.r%• tt $:?'. K.lat Tr .?: •i .?. ?;'y.11.'_ ,t :lr ,t? r.' °`i ?t'r v K r„J, ` °.1 T. !. ? S 'itil, ??r ft`.}? l.,dl?.tt.,t?`? ,s. 't. 'i. ?: 1; :,I' _ - 't'e: -i.: "? ': ;s •!F' 1 "r f' 1 F?..1 t E it 1? d 7Y{y w}iN. Niid-Year Budget Re•riew =- z Two of the major revenue items discussed in the first quarter review have ,.raY,, u.`.=3Fst`p been included in this report. First is omission of prior years Federal Revenue Sharing which was not transferred in FY 76/77. A transfer of i•,:ti.;d,?,;,,; <;;,;; $152, 239 from Federal Revenue Sharing had been approved by the City ?`.§! Y'TJ.:.. 'ill p,+aki1J ?: •. Commission for use o£ Police and Eire salaries. This transfer is included :`:';}:};;s?.??.r,;?i?_?•« in the Aid-Year Review. Second is the reduction of the Utility Fund transfer 1ii Y1V;.'}jY,•M•rt#E'7.Y?irt-1•? {a. in FY 76/77. The 77/78 LVid-Year Review revenues show an increase to ?,?.; .??' :.,•?f{t •? the Utility Fund transfer of $201, 047; the same amount reduced at the ' FY 76177 Mid-Year Review, ' >3 The major expenditure item discussed but not amended during the first quarter review was the 6 per cent salary adjustment for employees covered by the Communication Workers of America and the Fraternal Order of Police contracts and employees not covered by union contracts and 7514 salary adjustment awarded by the Commission to employees covered by City con- tract with the International Association of Fireiighters. These salary adjustn-ients and the executive pay plan adjustments are included in the mid-year review amended exaenditares. Lncreases ia: personal service budget not specifically explained are caused by the salary increases. Use of Savings from Bond Refundings: 1) _Utility Tax Certificates The savings available to the City in this fiscal year is $174, 808. It is recommended that these funds be comrnitted to the first phase of the ldfain Library project, • 2) Bridge Bonds The savings available to the City in this fiscal year is $298, 330. After considering the effect of the token system during the fiscal year, revenue projections are approximately $53, 000 lower than projected originally. It is recommended that in addition to covering this shortfall (if it occurs), that the planned General Fund subsidy be reduced from $109, 070 to $33, 049 (a reduction of $76, 021). The $33, 049 is estimated to be 10°,10 of the 1977/78 • debt service requirement, which is approximately the same as the portion of the 1974 Bridge Bond Issue which was used for the City's share of the Sand Key park acquisition, Thus the savings .From the Bridge Bond refunding are recommended to be used as follows: a) $53, 000 to cover possible 77/78 revenue shortfall from bridge taken system. b) $76, 021 to reduce planned 77/78 General Fund subsidy. C) $169, 309 to be reserved for use in FY 78/79. c IY ?'a1'? .rs?r?A`?_'}'t•,';!.?.`ti. ttCvrc.[ ` r -'-• 1. 7/6/7.8 ili•T:r. 't rti-;b[#-:ti?;'{taiil :•}1n.iirlrv'-`?,?st;' *-.. .r. ?}:?, ?3t• '. i' "':'?' ?:z:•tT!r.:•.; ._, :.??'i.r''3 VAI ? 1 +.f?'^s'??,rr?e. 11 ,??.t..•4f?.,?'y a?. •+?j?Zv:- 1.}?;. .f.? 5;:,.: 'c . :r•., .'Kt,?r • r . r ;? ? ? ter: ` .. ? ?/..w - • •l?1 s .?'••.i ...' 6: 7. r Capital Improvement Funds -- Amendments , 13. Treatment Plant Renewal and Replacement - $35, 000 to fund the replacement of cbaino and sprockets at Marshall Street Treatment plant, with City labor from savings in budgeted costs for Marshall St. operations this fiscal year. 14. Collection Vehicle Upgrading To close projects from prior years Front-End Container Acquis. appropriations into projects for similar purposes for this fiscal year. 15. Missouri Ave. Right-of-Way: $10, 000 to acquire a portion of ROW necessary for the widening of Missouri Avenue between Court Street and Cleveland St. r c - 4 4 , Y??,1? ?jyrs •,""-`hP'"V17?5!r?w4.i?....+.a.i-,..,•w..?u.,.?+w4"..-...u:Ja,:{y. ?...+.....,-...?._.." ,,, ,< _., ? ?. - •.'• k-Y -. ter': 1 ?` '•I•ay'1,?- y{ ll??, r?'h?3i., ai..'i: s ,,il?,y 'i` 3- . ? ?a' `j'•? ?•j. `JY 3.'7r TT .f S.g ?4 % r 't r } Y r.? f .4 ?a l ? .?M .?-1;?{-r ?: ?Sl? ?f ,^f?"?k3?: i.-?4y?<; *; I;.?? .. .??„?c,r.:?a^ ,-v-. ?.-?:..:.•1 -:a >?!'?° t ?:''?;. o•? ??'r?'?:. \ s :A .'4 .. ., .s .e E.. .:'r :". 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YI+... fir.. j3.?.a.+G{?.'4 ???'rM ?,P()RDI i 1i>w.NIQRliy' F, r! =:? ly t4'w1 r `s+ . .A e ` sC tutu Oil OC the t ? f pd t 1 .c w? ;yt t X 11"„ fi><drwf.l4fi.?tin&114MM.,ritv.Hf11!eti3Cll'S r' f3 wn f ................................................................................. raps.c>rus inctFett.trtl Afflant farther Myt tlp}t t laid Cleatwater Bun it a newspaper published at Clcarwater, in said s" BABILITY.,kOF',PftOVI Pinellas Qmmty, Florida, aqd drat din said newspaper has heretofore been continuou ly publkhed In said „jr1(] f 'j ' , r yL'pg Pinellas Cattsty, FlarK%Melt day and has been entered an second class mall matter at the post office in R AIN 1W Clearwater, be rid FluPpa Coanty, F$wWp, for a period of one year next preceding the first publication P] 1 PRf? ? of the attaebed ad afflant further w that she has neither id nor prom6ed ' M111 i ACTA ' (?A; t.ANA? dkeoants rebate. eommiasion or refund for the purpose of securing as pwwv? di^>s a ; .DIVE r % tic the Gam sews tbk r etsttal+fa/ t F,#• Pape'• - a-&' . _ _ L t C4opies oi,fhe' ,ty .... .................... 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'.,'Of ti' t' ' i]!?p'' • Q co-aflTiA4aa11aaCnwn/ ?''lOt?d• Ai: v?,.i!+ ?OrdliiQnceS-' - - ,." TL OFOF P.:IDA NELLASS `• . ;' '' :t ORDINANCE NO. 'r.:ct. ' ;''?.'j tt?`;•{f,. .;?.?':.:.i. 4 ,.-{.:•.a• ., :. .: ;....:.-, '+'•''a. <w..',. RS` .•.;t.' s . ,,R s ore the thori al AN ORDINANCE AMENDING. NE:ZONING itr,•, unfit dined au 7 ?y ai?a? liaanario Z"r, who on oath says that sba al (3-It of Ciea nratar En tlr? Sala, 1D7L '• AS ' ?''t' ' '' ;oz a daily trawspsperpabliaed h at t7eanrater in Pinellas Cvnnl , THE CITY 'OF CLEARWATER ^7 ; • 1 that the ttttaehsd AMENDED BY RECLASSIFYING AND FLORIDA, ZONING CERTAIN L ;s->s ;V' ropy of ? >aar4 being y a ..................................... c' RPROPERTY EPEAL OF S ORDINANCES SCRUBS OR PARTS OF- PROVIDING FOR ?Li.a.i•.i??•'?a1•./•,••.s•...........••.......•.••...••..•...•r.......... llaIW lire Ol .` o. }•r:t :? i..<. l?. IN.CONFLICT HEREWITH-TO THE EXTENT OF SUCH S.a .??`1` ....` ....: ?3 . a.. A ..'Oar dixss? es 1.7 ].? R7,1.7? 8., a. 79 9 .... • .. • jr, ,CTHEPROVISIONS IiEREOF PROVIDNPENALTIES ............................................. .... • •'3'?:}la'5s ?T?'/rf •`r •+`. FOR THE VIOLATION OF?.THLS ORDINANCE: PROrtID•;; ,t ? ;, •, , , ;. , X • ........... ' ......]L7CXX................................. JCbi0.11was published in FOR :PROPER-.N=CE, OF PROPOSED.-ENACT-,L.4 ""Papa in itsna of,. Ju 13t • .7.1,• . ;i, g•Z R . . . ............................... MENT; O??{i' AND • PROVIDING • FOR THE. EFFECTIVE DA'I'> h Irv „ *LING THIS ORDINANCE. •nn~?? i t+ L { ?•??)- r -•y Sl 7 r Y)?. .: n' ?•ti\':'?'TL M.?.?``! e'•a?hr.?? 179Th RD ................... W. ..................... •.............. .................. "OhniN &V OF''THE 'CITY; bF CLEARWATER Y : ' FLORIDA, AMENDING`CHAPTEP. 61" BOATS, DOM:JlNU 4 µ" 1 'Hang farther wy, that the said Clearwater Sun 1* a news ubllshed at Clearwater, in raid ....'WATERWAYS, OF THE CODS,OF ORDINANCES OF'THE:, :} r.= Ceaaly, Florida, sad that the said newspaper has hereloroorreebbeen continuously published In said : CITY;OF' CLEARWATER,' FLGRIDA? 1962. 'TO PROHIBLT - ?• s? i j 1?1.. V Cooaty, Florida, each easy and has been entered as emend class mail matter ai the pat office in DIVING.' OR.. JUMPING FROM . CLEARWATER - PASS • .` ' ' ?p• • •; ; ater.la sold Plaillas Qmaty. Florida, for ¦ F od of one year next r prceadlog the fiat pnbUeatlnn BRIDGE; PROVIDING A PENALTY F OR' FAILURE TO . attidtad copy of adra•dsaurat; and af0ent farther soya that she has neither paid nor promised COMPLY HEREWITH; PROVIDING' FOR REPEAL:"OF'- tires at corpontion any discount, rebate, eoramisrion or refund for the purpose of securing ORDINANCES OR PARTS OF•ORDINANCES IN CONFLICT',` >i,''=:i'; : ttstfnt pc4rlieal3ogla the" owrpaper. , v u;?;?? ' •?. tHEREWITH To THE EXTENT OF SUCH CONFLICT: PRO-:' VIDING FOR'THE SEPARABILITY OF THE PROVISIONS ' a ;:HEREOF,-. PROVIDING FOR PROPER NOTWE OF PRO.' ., POSED•ENACI`MENT. AND PROVIDING FOR THE EF..'' • •. FECTIVE.DATE OF THIS ORDINANCE.: ? .ti i''1j tO aadsa6reS{lled bdarl ms ;r • ,., .F><,k' n, ... • f ' ?' 1L'+„-S'i"#' •' Vii: : Y -r` f??, "•' .r . ORDINANCE i?[o..1M • . ..... r- •; + t,`t} ? .3.3.1;h.,..... t.. i1J.Y.......,A?.is? Won roW?, frame ,? ?rtllht it `AN -'ORDINANCE OF. THE CITY,. OF, CLEARWA'TEIi j, .?" my cotrnifdt" 0Mf Nut 14 is" FLORIDA. AMENDING THE CAPITAL IMPROVEMENT: 'r : , • ..... • . .....' ....... i0 f ? 'T?"r' r?• tai •>iraritrntirui 'BUDGET FOR THE FISCAL YEAR OCTOBERp, 1977 AND $`. " . Notary Publie ENDING SEPTEMBER X0 IM; GIVING NOTICE.OF PUB-' ' c• ° `?' .. .IC' HEARING 'THEREON; "AUTHORIZING t THE . CITYr : u '} T F•? > i` ' `MANAGER TO MAKE' AMENDMENTS BETWEEN PRO n •~`: ?: ":IECTS' IN .'THE. CAPITAL IMPROVEMENT`PROGRAM• .,APPROPRIATING. AVAILABLE,AND ANTICIPATEDrii,: w,. ;L :: SOURCES •,F'OR'• PROJECTS IDENTIFIED: "PROVIDING,:," `. *iFOR:THE SEPARABILITY OF PROVISIONS HEREOF' uPROVIDING.FOR THE REPEAL OF ALL:ORDINANCES . ; w'OR PARTS-OF ORDINANCES IN CONFLICT iiEREWTTH= r? ; r PROVIDING : FOR.. PROPER NOTICE OF ,PROPOSED . ..ENACTMENT. AND PROVIDING FOR, THI:[:FFECTIVE '' ,? ?' * 'y DAITE'OR TH1S'ORDINANCE. s± ,'•.`-f t?-):'•' tt:+ j 2 ', `ORDINANCE NO., 3,AN .DRAINANCE OF 'THE CITY OFCLEARWATIR, PIORIDA;'AMENDING THE OPERATING BUDGET ':',THE FISCAL' YEAR BEGINNING QCTOBE'.IR I. 1977 AND "rt • .° = .11T NDING SEPTEMBER 30,1978; GIVING NOTICE OF PUB_ .s a =.LIC `HIEARING 'THEREON: AUTHORIZING. THE CITY ' . 1 `MANAGER TO ISSUE SUCH INSTRUCTIONS THAT. ARE, ; ,',NECESSARY _.TO ACCOMPLISH THE SERVILE PRO=,' `{GRAMS :SO. AUTHORIZED-' "AUTHORIZING THE' CITY .3tl??. ?a# MANAGER 'TD TRANSFER MONEYS AND. PROGRAMS,' tAMONG.THE DEPARTMENTS AND'ACTIVITIES WI'T'HIN ,. ?; • ,? ._AIVY-:.FIND-.AS' PROVIDED BY. ORDINANCE'.` #IWS `.1?1N1)jOR THE. CITY CHARTER; PROVIDING FOR THE' ':. , r SEPARABILITY OF.PROVISIONS HEREOF: PROVIDING',. ? ,,-voA.'1'lil:'r`REPEAL OF ALL ORDINANCES OR PARTS OF K,gRDINANCES, IN'. CONFLICT' HEREWITH; : PROVIDING 'i FOR ;PROPER: NOTICE OF. PROPOSED ENACTMENT; AND-PROVIDING FOR THE EFFECTIVE D TI: OF THIS • 1 ORDINANCE, ,. •.`..r?•?r, .4i ?.:?5?,?:rh-.:? .+i i!)?1t ??:+„?r' # ?'• ?? PASSEO,ON FIRST' READING. ,hale 15; I#7>1: ?:, ?„ , * , ?Y r.PAMb pN ' SECOND - AND.' F'INi•AL' , READING -AND ilD?lP'I'ED,. Iwy 6, IM, • '`.r.•-,.l %?1''y` k•l i•?.1.•.: [.1.14.iJti ??Y,! ,`+? :i-. , t.a• %al Clients F 'LeCher. IViayor-Commlrs3oaer.wr??• t ?;y? ' } _ Aiiesi: jsj, ?.t1c111e W011ana, .City Clefit..? i' ??TLIt.IIi "Y: i.;'F' ?J'llj'?.`R.b:.?r::a''{'i':k'?i?•+i:°.?U`"''='+ .Si'='• ?'I.r... i.. ; •ti ,SST,? i; ?? ,,ijj'• .r??`,i: •it •"', , S .?. a • al {2? :d v+ I• '- 4 Y.*t off l "'. t s3 5 :. rf'I,P,"`,xtrL.ra.,4 .. 6S .-I r . , . • •C' .. _ . : 3.. . er+., •- • e . r ' , . r • ;t 9. ..is•.. 't-,a . , ,;::<.',•r::.,'-, , ?! "'3 rt' '}?',•,-:?;:5 'i'•''''A'•rL: i:''`r•F+rS':... .1 '' „ ,, :t'.1- i'"r'.1`•. 'r ' :i "' ':{' , - I., : a?'- : f?i='. ;.?,,",_ -'P' - : ,w_ ,s-,eti:r-I??', ,'.L r.?7rLi,? e'y'-,fi ,i,.{ ..te s h? 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Y F?i?'r4ai Q. .f •.,i< "•'Y _t'"?: .. ?' •t :',.? :e"`y,1'l:?•r ??'anF.`I'. ?t?.+ts?t'e ?`'aT "„ r?i.1 ?:$?"{?,r". yy Sf' ? •a g,C.7. :r.: ~t, '. _`i,+?f ?:e..?• r.:',`. .. 6`a`C'?.ti?'?-• :yi=p` ?'rf ¢ q-a ? Y ,fin " ? .. " o.i SS, M•' .i. .. ix. ?'ft; d•'i?' 't.?t""j?s. rf?`.4`?"rS.,j?. *:. t>5 n, 4 ?I F' V: { c Eli r?•r? :`t''"`'3 G' ? -'S'id°t' _ _ , ."r•t?'T•}. ,?,:5. RY i•?i ',='fl Whq I. M in nol?iyno?od'forcp ?' _...: ,', •; ,.w. C WATER SUN f• :.•}. Hotel 'Mr 4,4 PubUsW Dally `?' 'k ."'• fllm' roles. Without AU litre: t:learwatar, Pinellas County, Florida' ^-beautlfull the Jlsir flowing: tl TA EOF FPSR£LAt.AS: {) '1r '-'`°MY best feature is ? ..;.R.???"s '7'.'d.; a,,• .r t UNTY :tlinal,d suy yt;i•"?rin;,s;.r. like to show it while it s In 1 j v? Belaea rite nad4s4psed aatltoriry petsonslfy appeared Resetnarie Zubter, who an oath says that stw Wigs in Movies.. Mel Brooks'tslke'd Mie, ?y a . ? • ifs. V the I.epi G rk of the Cloarraur Sun, a dally nnnpaper I? Wiehad at Cleas't ew to Pinellas CaastT - ,?S '• ?# # ?. yloridat tket tLa atimlied copy of sdrs ilmem"t, being a ............. _, sr ti?? r ...O.t'r.{.Ct3.A.$LLLt?.?+G..Fi6d.X3,f1 .. .......lathsmactcro Cont?o??# ...Aznended.ca. itrsL.X p p aLpraluetaex•ts••and••O ?rativrr••••••••••• y ROBERTA ' ?•- '?g WYPER lion TJIe Fairchild Syndicate contrave rs ...8u.dc ets.ZQx--1497-7/-W-7-13 4 ........................................... ' ?' • ; ' ; ,- pr'. PhIJI ,?,'?,??, , t p Iianctler i, In • the . ' Outs ? X.... .......................:KXXZ....................... lliiftff.}fras pabiiahed i middle of a battlefield.' Pita or ML aasspeper in dime Wow of ................................... s. - . On Oise aJ? those 11fio been eq dMead acl c: 'advance-' . pcopJt wIi ', . f' 'went '..? ' ;'??..;r ? ?rfacipal'toad:':??peacefi T t• ' 3 ............................................................................... . , •, the other_ a VJlJzatlon.. Qa :': ' • •' David. ? ?? ? • ? :'. , ie those who char. on do 1% Aliases tardwr sayq that ILE Mid Gcarrater 3na V a °e7°4'aP? P ' •t Clrarwster, !A ;' . ' science 23 "technol. lm m 8ro"m Pladlae Ceastq. flaiida, sad thss the said swspeper has isntafoe* been coatia,toasly paltiLlted to s.si out ofcontrol , a aJ slceptJ't rimeliae d'wnep. N.kis. 004 day sad k.. raei...tared aa..ea.d el..a sasp Mauer at dba pest o« . mor>ster advancing acs . letter cad' ' k t]aea srassr, to said Pbsell6m Ca", Wlerida, Iar a potsoti of see year tress pc=edinjc the fir" pablkats.? - °dsn8 ', to lta; own ,Jatemi J -d at Lbe awaked ea" iW selvaWaasasati and a Lust card- says that @be bee aeithar paid ear -logic. j'.Ol i any ? or, mantle.. r d{aee..t, w eNtnl.ti.w ar est.ad ror,b. parpa.e ar,aewAst est r ' A °r rile Hat ?NAI1d[!T,', j s liestiaw t,_ 'NA S) Hca a of Sclerttpes A peer st xt , :.. Wes am clear. eThe ?IEiS enti1, e al r presti less pnva ? t?tho, utt sf ... Sworn to and seba ibad ass e.e ' • advise. the who i' el adenuf on'. has 77da... ?`, ..•s:. ....tllllLB..,A dIOTAR Mpie, rrm at resides a , awalid- than Urne-.nW. . i "*I"& vigorous- 61-Ye" ibri;V New ...:........ ..,.... .. • .............1D KMary Public l 1 +ta1 . tRatm""OPJti =., .,,, rrf or entials flip-yorWitiches d , foe ?•a2nailtypeln!'Wtio's Who IR YTg4_ [+l•? :_ _ _ merlca"-.has been.; its. ,theft p ..... __ -. , .. - ? .?ldeni?iiioe 111R4.?:.,.1,..:.,,-„;t•.... , ..., ? Ii _ y ( `. il:r - " - .4.: '1 y-. .. Y-..•e' ?I` 1 1Vi S . T<? L i ?.' ?' y >. i •. r .Ceti e?l.N.\virLl.. .'k.,'F r. ' k _ F , ? .,?.t, .. •..:j ` •.'1'? ?':;?.. ?' ? A1? ? ? .,,"?Iit`?l;`,!ti?t;: ??y?y,;?+,'t«?:i.,ti.-:.. ,t• ,1 ,. t ?f? .?i: ?I,.`i'. .,it??a.? i M ! ii.., ,,t r,..? u!S_x6vi,: r • 4l,; ,x..a??y„t. r,y._, ,,,?4,; . ... , .. - » z . r? .. - .. .. _ _.....,.?,.... ., .. ..?-. , '1 .. ' it•cf., • a: , „ • s .1 ;r)- , iti": 'f", r. '.t ::k4?e-.1.•": .';? ?... 'I,:, x;>r:-4,',; ,'.L..`? ''- oi` Ys ..FCrr ,11. '.,h ?.? °,i.:.,.1,,Y 'ni is '.F.. , 4 /„,r: N, tw ? . o , ??• e r ,: a,i 1:.,., ; r,i+t:`a<. ,!',. h ,.? _ '.! ., - F ,.:'I,.: i. w 1 : Y. ? n iSt ',T °1 t.3°i , 't1t'ti4"', r'! P'" +-,y--,.,-"e. T t., ,'h{,+ H' •'a r hzC -r.. F:• , :'s, ' r i' 1:: » ",'i,,f : } k ,.. f,.,. 1: , (q, i 3-i JJ. r= k! r" ?. i L K, + " r :1 4. r": ,?, a .:f . ifflmtikll??rl?"I'i??Vll i .L,A ??,' ;.1;1. 'j +1!!;ii:'yr1d: •r+£' " lw Y•,,? L?t+?,? 1, A,,i,- ,. jL ' ' i i r. , . , ,i- I i ::. , r ?:l " V.ybfw ,?.._ t'..c q'YYw` ._\,L _`', :.? ? i°'l ,?`: '. „,"xF .A.. ,`t,• - . ic. _:,. f.' i :u, Yi:% 'r, •:J+ •$a. r.} 9' , p :ri'd, < : a 1' I. i?'. '4,' i,. f .?. ' ' ti,. p, yy.r@ y 't', i f:re `t-` ;'i',? 't •. , .'f . : ': . s." ,t<' ?.°e<.'`;c ar ii. .-,.: ' „ • '•, ;?.f'•?'T cj ,}i i+ i••"1•)ws. ({i,t 1 r'?'Y?:;1'S<•'•ikjL-' :''+ L 1 .'NI ?<°i7 , ..t S-,,, [ cal.'' , ? ;,, ' . Y ?'° .1• :'t., ' ..f. yrl,r.?',jl. a., •hn,t.rfl Uf1 ` ?,. °r,,. I .. , , r• • .B. ,S? .'S``r'' j•'i ! 1 `f l''^Yl's E ?f i.ri.3i(' .,. ,•i.' , ,/!• •''-0"" f' 1, :?, 1 L' -Vf'. r -1Sr' 4 qG,....r.. ",-, ,b °y3` .;i,' ••6 ;•'-1,,,rt?5:-#=;i k`,i k s..f,,,? :'E' . . , . t . _ " ?": .'i'i :1„;. ' FF af•,. ,•;t;r.'w?'' ':, i . : •?t.. .,, . :? ' d'.P,'.; i?.1-ti1"3`.`}; "' E , '-I• ?`, ;Y' t:>:1>.f Li': ' "Y,y7 -il .°(?;,pi`. .,ii" ., } I { ?!, "?a 4.N"'I?ily?., ", , 6 ,. r•+''? >r'? 4 r•W°;`;`•,'. tip:",,:;-"r€' - f .'t.,,y- ;,,! r', i rai?.l s?•`l-i!t;, 1Q,f,"1. `^ur y,• v 1 - j•i,.i- •r' _ . ?1,, F , c. -'I, , 11 "i . ,,?, f, .. ?1. .;,.,, ? *.. ; '' ... 7' , ''' _` - , `.! le • 'I - jr, r;i,i,tst: i ji • 1 ` w,: Not Notice Of Public He ?` in gelatin To ,,? CI,,EAR''UYATER SUN g g . Published Bally f3 ? '; ;; Clearwater, Pinellas County, F larlda Amended Capital I p 1 ravement'' And COUN OF FLORIDA Operating Budgets For Fiscal Year.1977/78 ° COUNTY OF PINELI,ASs , i,_ • { aI net- iha t?adersittd 0%%%Uwity personally anwar" Rasrtttarle 7u1.ler, who mn math says that she , To be held at the Clearwater City Hall Com ilai? n Chamberi, 112 5outh'Q/ceols Avenue,' it.;, i. the I.rytal Qerlt of the drarxater Ban, a daily newspaper published at I lrarrater in Pinellas {aunty, Clearwater, Florida, on July 5, 1076 at 12:30 P.M. (Orthe following Discussion of the 1 ;`f. F'loridas that the attached c of itl6vailserttent, being a ..................................... amended Operating Bridget for M iwal Year 1877171, Ordinance #l7 mpased amended use, :+ copy of prior years Federal Revenue Sharing; and discinWon of the itmended Capital Improvement ' ,' ... Xo.t:9.cA ..o,1= . ,I? tib3. i.c..kle a•r,irrt•g ........................... in the mail" nt Budget for Fiscal Year 1877/76, Ordinance.#1796?4. '• , • I :' :' ... Aube nd l d . c o.PL to L . 3;mPr.o u eelexi-ti • •a n d• • oAe ra t i,a sr ........... Citizens may present oral or written commend at the Public Heating. Summaries are as " , follows. :.., ' . , ,:U B zed g e.t as.. $ o.x:. • 1 A 7-7/.1.9 7 8 ............................................ IM M Amended OperatlaY Sodjet ' 11 y " tX ............................X.X XX.......................1t11Gii. as published in REVENUES ?, •, 'I Adopted Amended uidnrws ier Intbekruesof JTL1.4A .6.+..196.8 .................. .., p+I ................ General Fund B4daet zed e ; . n.i Property, Taxes ..............................:.............................. 5,467,200 5,467,200 4' ........... ...................................... Franchise Taxes ......................................... t.......:......... • 1,5681900 1,639.998 ' . ........ Utility Taxes ................................................................. 4,056,600 4,276,400 s ',. ' Affiaae further w that tyid {3rarwaFter .%a is a newspaper pnblished at t' orwimier, in maid Licenses and Permits ....................................a..........,... 567,680 669.860 .1 iyto t4 i•t Ptarllas Coanty, Florida, tsad that elm said foewaraper has heretofore been condnuowly pubilmhed In said Fines, Forfeitures and Penalties ................ .................... 310,000 • 93$,784 . ?' .. Wj Plaeaas Ctnaty. Florida, pdt day and km bees satered as second elm= mail matter at the Post office in Intergovernmental- Revenues* i..„........... 4,882,025 5,038,7Q5 , i. s Cleanraur, Is said Platiriis Cotuntyr, yJari¢al far a period et one year next prrerdintt the first publication 1 "Charges for Current SeNiee, ................. .• ..,............... 250,535' • 246,746 of tbs atTacbed copy of sirtrt}seaaasel sad aftlaat further says that she hu neither paid new promised Sales of City Property .......................a,...,:.................... •6,000 •6,ri$,tf : {' i. any petsrn, tit-mn fir cprlmrattal a*y dircaan% rebate, rotaminion or refund for The purpme of securing . Use -of Money and Property ........ .r .................. .............. ' .. '164, ' 985 ; 2$1,265 • . " ... i da. ¦a,ertVemestt for fulol eadow in cold newspaper. MiseelIgneaus Revenues ............................................. . ,' '9150Q ' 81700 .' , -',.j~, ' Service Ch eta .. ,. i 4 arg Other Funds., ; 98Z,4Q0,' 86x,600 ' • '";,,,°.: , *. , t Transfer from Other 446,825 1,295,878 ' ' ` ; ? ;':' . 5u ]us Carri F Funds • .........,....• 385040 0 , `-. " s 4 .................. Su?lus ed onward (Operating)........................... , • r .. ..... rp Carried rd (Capital) ............... 1...:.......:.... 438,}_OO 416.581 "? `;i«; .i,- Sworntoaadsabxribcdlxfororoc Total. General Fund ......... 1 ......:......:..3.: ................. 19,897,700. 20,631,187 'il,,4: ;'{: I 1 11 Ttat.,.?-'O.i k?.... f. .tEune. A . $H ""'f HMle nttt A in%4rA " UM Utility Ftind:......I ........ ............::... ' ...... `13,400,700 1 15,258,523' ' ;.'.r'•"' s, +r a:O"Mlioar fxritta tam tr 111h Bridge Fund °,• '. ... 859,070 567,817, ';;;': rs. . , E •ti;-?,= .. ... ............. POil9S4 !7dW. P4i1 . tR?, . t ?!i'0I Marine Ftlttd ..............,...............................,....... .. 802,995 .829,505 ' '`r, r;, __: ,, Public i Parka ..................................... • . , . : its Y >;Y;. {5EA1i Notary ng Fund ......................: 4531250 455904 l.. . . . . ' Golf Course Fund.. 126,185 132,788 ;. „r?.`'t , t. \. ,, Consolidated Communication ............................ ,. . ... ......... .. ....... 539 485 I - r 530,073 si -'i't ":' ; ti 1. •NI P, - '. t .: et Py ;; 'r'' °,t ` ' • :r ;' ? "Includes stn increase or :152,239 [rorn' Petrie W66` i+'etieriiI Revenue 5tiari which ~ l y,':' . 't: ;, 1,i;' ; ;;?yl. °• ?" ,:,t''C '- ,.s: allocated for Police Salaries.. • '' :,''ls•:, _ d?.'' .,.,^ t :• i 1a. ,'lr',!?'`4: ,", ;I 'Li , i,,-. ', , 'EXPENDITURES' .y: 1.;`.!,,w ' :;r` .,: :;ti•s ti''? 1?1 ,t;1 } . .. General Fund ." ; i f''•lt` - }rti, ='..t .1- r'I;-'"' ' - - . ? City Commission ' '.:?;' ,i i . , - y ............. ..............................:.:............. 7Q,610 81,123 1 :'' ~' A 1:I '.. ' ,•r?':,•} t.:% - " , r `'" ' `? . , . , . , -+ Administration.,., ..............................:..........::.......::.....:: 376.445 38- ''- :a ; ° •; Legal........ ....................................................::::....,:....... 160 ,894 + . :1 'i:;?• ?? `{,.`i`: ;" i , (•,.. 't -' ,095 160.978 r, . i. : : "?. City Clerk ........................................... ........................... '145,209 160 40 1 1, r`, , I ' I' Finance ......................................... ............ .... . 560 _',, ' °, ;il s..... '52S 645, ' s'a ; Personnel .............................................. ..:.........::.:....: 251,490 270838, ;.;' Non-Dept. ..-Expenditures .................. : 21913035 " 2,092, 1 ?:? ` G, Yy :. :'('• «' r,° ..j........ " , .. 031'.,`L .y : fi:,'•. i v: Police' ......................................... . .. 4,300,580 4, F+• a `'% i r;.: i , . 1, 511,297 '' .i ' , t, sf? i ,. :,:', 't,' 1„ Fire : . .............................................. ............. '-3,280 675' 3,418,342 `,' Public Works'., ...................................... ; ;, ?1,. ,-1, 1`''.5i' "-" . ;,:' ,,: 1,567.53Q : is 78,828'. - . `' >? ";1 ?P : . Community Development ...........................:.................. 460320 4 ; 's 't I I 11 • . }I-, Traffic Ftlg 90103?, . , r . ;f . l ?' ?. i.. ,' ;?;;', ..:• ,i: .. tteering ...............................:.................... ' . 1,336,895 ' 1344590s. s,,••:; "; ;1}sr.''!l..,I,rrI, '' ':;?l. :!:' Parks & Recreation ....................... . ... .. a ....,.......... , . ..... ... 311091460 3:148:29, ;',, Library..... ......... ........1....... .... f ,;.`.,,?':,':. Y ° f i'r : j'; ,f 'E`` x ............... 616,680 . ' 620,615.1. ::.1 . '.: ' ,;,F .'.,-I .?: r.? !z: 3. ri'' ' ' .,, F Planning ............ ..............................:1....,..,:......, :'f'. f, .;. . Ge':',," , 276.750 715,082' e`f '',f. ,.: .i ,. ,, ;a "• ` 1`, . : i 8 spet 431,5'10 447 289' ' h•,r;, "LL '. ................................. .,.... il ii?,• , ;:''r''_ z ' , ' ' °; pits! Improvement ... 638.300. „?I':: •r: ;. , , _.z s;, , '?'' .1. 1.098.739:.; ,' c' `''Zlti (:, r ,I, viY 1. IJ, Vii.4 Ca . -z ?c f . ?" i ll} 1•_ 6°:'. ~'f' .; Total 'General Fund ......:...............:. . - % :. t,,t•14'ifr:''( E:.ry:' k::' ,:;'; 11 , j'„ , 19,887,7Q0 20,851167 ?;r,; kt',; ; f 1 it' utility Fund ......................................................... .......... !,.:,?5, +;', a,r ,`mo t. ,frt.} ?+? E}, 3'-' `?f'r:•' l.' S!",';' I r 13,400,700 14,290.387' 1W", i ,:?1 ',4E t'Ir .? {!' }?,r7;Y !'rte >'=.•ie ••;'- ??' f.' ... •' ',! '.?.+.r... a, ,., „ant:' .t.,,..I - ; f ` L, : : I, Bridge Fund ......................,....,......,.......................:.... ... 659,070 567,81 r.: 'I:?,,?Y va .,-_ - StJi l';" .'S ,?`?, ,s•P'? i, 7' t, f,_?: t,K> d?' }Pr °€; „'`.. Marine Fund ......................:............a1..<,.,,...................., ? III p•, f%?,a '?t{:?.S .t!t 4''e;' 1 #: 3 .t ,,. . , .995 t 121x,' F" •tj',; ,;( i i,a5 {tai ;}. ?t..T?? '`: '. a : y, "' f Parkirsg Fund .................................................. .......... a..,.... 453,250 <':Iti i ij t.,3'j of .,f.,i;: 452,904"' «k1.. ., 't,t J., .'"r. _tv ,: r: c: ,r 7, ;4,: :',' . 1. Golf Course ;•r .R.a1S+',. _ ,' t,t.. nitld .......... ........................ .............I............... 12s 185 ?. -'rj:7" i. , , ?'F'' ; °'i :i i, , ?::; ; ':" f. ' < < „ 132,786 :I: `., ?• ... , ti - ,,i r _' , •, . ?,: Communication Fund.".... .................................. 539,485. 530 } -' r •.a i?? :i'j'; ,I.,I. S' :rjrY.. .1'. - "•i .'?s a?.'i •,?1•!? 7, J1 r. P 'S'' • ?: :i `; Includes 52239 of'Prior Year Federal Revenue g which is;x 1 P . ,. zo, , . j,';=° $1 allacatM for ii;:.,i;4 :1r li „'' ,F' c' i' Police . 1- i t 'C .. 'h ;::'= r :; ";? : _ .. Salaries. ,1 A'.= ?; t, t ,,K'' s:y.: ;}!;'7 ?1Ya . ai', a: •r. . SF's;" Salo _:. 1 , c r'.t 7r', ' I y r1a.r?,A tr la,: ,1 ,A,1, •:f, .4'.,.l f: •..`,?.I.cr _ .1.'S'•• tt` ?uy??,?,..r .4iV 4?tis' .{'. •Y;1. •.S,r.,- .ii I. .., _,,' S _ 1MP ?V71R+'.+?¦ $ ? •,? f ':wo" `.1.4.t? 'I?..t,i ".{r, ,, " :;i, r ', :, AMENDED CAPITAL R UDGET ,,•, ;t.,,,+t;;}•?„[:';y t.>z`:,:• >f,° ,ii'. , ? . %"? ` ,'?, ! Pr. Yr. Amend :'5tf ',-!1. I 'L »'+ 4?.L-:.F{; `. 'Y t.I i. :.i' •?i , t 5','14 ed Pr: ? s., ,i ,r i ?';.? "?r. y„ ' !11•" • t'; :: J t +•1•v ».yl! :•i" - _ .. e:' :•I"_ ;l.,, .:,?+;'x. Active Yr. 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' ` .?'.4 : ,.....„ .............• ;.,,........•,I.•...• :t"t,":=~ a?ta'c: ::?`r?;,,4.1,', w J: Communication Fund.: ;J539,485 630,073, , yir.,r+_i •;4'-.'4-: •--;, ,,;1?-.r":T` _z,, ', .' f1_$S.:.. ,•r ?I,,, 5r,c.=,5s , ?t-. *; ?"-.$ includes ;I52,239 of Prior Year Federal Revenue Shin! '., which' , is allocaie? Aor' Police: ,,- y ?E i 7r: '.n,„-sr,.r•-?tt .v,t,.??.". rrs' •s •'- .+},'•,: tea' . .• , • .Yt:II1... _". , r. Ci;?' 5 ; : >>r! < `j i s. `i .Salaries. , r l; ;t• ? '. 4 `'° S,, ?f>:r°:, r t'?,:.?y:.:a,?' :=''•' _s.. iL•11':;-Jt% •'taw , ,' •:I.- r.?,• sr-" ,j1- y` i -i x'v? :{°}'`:t?"S!: .:?? r - .. -i ,i.r a? •? s . . a ;:' AM£NDIaD CAPI> AL IhiP OVEMI~M <B'1)DGL 7 " ,,, , ,; }f%rc :+• 'si'r 3• j- :yr, . ' i.:.-f i ' ?' it ?r,x' .?. '_ I.' 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" ti r' ;. ... ;;.;>' Sidewalk8 & Biketsails.::;„ :...::..ti:,....;,• , ,. .:. 1" 7 t 3? t,,L t?7.??1 1 as"?a` € ,t 3 %,?...r.,,"-. -11.``. . .,', y' rk,vrt' `,Y+`=, ''. C,^'. 7'r - j•t`, - :::... I40 390 '+; ,~ ?" r • , ,t •` r -Y' , f-,7? - , .,.- ; .. }' ' 1'?, 5 n +:thrC ,f+ ?.r• x 'l K. i >++i1t. . f= ). isI ua:',•' . l: r , . ,':`• Storm Drainage .:....................... .:.:...:.. .::..::::.:' ' 1. '1 2 870,8 501t ', 11. 40. 2,538.899' 3,6S1,Z56.r .?7 <ti r,1 ;,r''?;,t{?•3`a,:1t,E 5=iilF, :i ,: -:4i, ,,.j";'., !rr af:n-f,- -,i;,, :•z .i'1'? i r ,1• P^'irx i!'i S, . r,. :, ,' _ ':, ';a`.r - Intersections .....:..........:...:.a:.....:...,....:.:........ ` :90 53 640 •1 ]y! zo•1l•, , `r'a ti L` :'0. 877 ` 6 ]` r;_.: ` . 'o•, ti Navi Navigation . .041 : `- 7104 ra :' .'N . ? N ,,,, ,: r1;' g ' 7[t = S ' :>{ ;' ' I? 111, s. ,• ^ ? • .,. , E, .:..-?. .•.??...... 7 r ?.I: {"N °: r;1"-. iT{.f . .`1'. ,,.;-'•• Marine-,_;_-....,..... ....... .. ..... ..I42400•` :.'17574.1,...,.• %,; p682.:•'•; ' I 1. :•L 'taF .t,.ri$"-;'r1Y •.•.4 w'S;,r- ., 'S.'- ^; is r { „ ..t r` t .';.,; :'i'?:: , i , r ` ,"k h., v ` ' . P Z 400 : 34.000'', Wo r Y' If - ti Ti',r r• .7 E. iti : { It ]. F, r , k t a1' ° n d .. ldf0 5 X513 77 513 k , ! , . Lad • .. 400' ' it _,t. . , i, , i. = --i.' .i... is ,:1,. t?., •'t!. `•, is . :t+';. ?•.. ? -,7t:000': ..? 674 421 • r1'? 497.i' ` .k. a! 'y ?:. ,-: ,+. • ? ..,• .'s: `?=-? -Park Development.,,,.,. ............:.:.....:.:..:..... ?• , iS y 6 t ^.?' , r . BeautlticatioR .................... ..:.:..........:.. ? 3x 000 .149,982- -, !,, ? :?'- 140,10,.`- 1, 1' , IT .4 . f v' • ?S, 7 I }'. ' : i t' .. ,:. 3 , : `s' r _ ; -t, ..i ? hY t . `, Lltra aries .. ...... 241'004 ' 647416 .. 868 516 ' '`P; l` ?F ' ' !fi t? .'a • it h l .• ;? .r t » ?i. J 1 -,` Pu1fIIc Buildings .. .... I. 0: :499 288 1 ?58183'. 'L I' c' : , :. + a: Water ... .......:...........::. ' 141 600. _ 4973 442 ..+ • ; 49$4117: . I I 8 1: - Sewer .......... ......................... 4390'146 27 I4* 284 . 27,137.2% '' ;_.,,r,t.; Gas' ..::......................:.....:.......:.......:...::..:...': _ = 494,600, 1,124,580 1,174,146., «w ? "4-,:' , F? '' i ; . Sanitarian .............. .....;:....,:..,. ]76,040' = 452,400 . ' I *2'W0' : i' asp "m t,w?-;'' ' ? ? ; v. t 1 Social -, 6ervice ...... .......: . ..:......... 4' ` . , 3.525 , 9.325 t j, 3fix`r.= ? , ?,,'<' I ?r :' -..' . - •. " ?'-.- : ...t,:.. ??kf! ? Tatai;' Capital lmrov :.:...................::......... ''.','9,998,448.' , 42,374.444',• 41,638,755;.' ..,:sa..A".'',: ° ,r', ",: .,: . ...... : AMENDED 1t1:30URC I AViuLAI . , . , ' ;{a ? 'y, :,. rr=a"a ` FOR CAPITAL' PR03;FCT8 ' . ` r' .; t; Px.'Xr! Pr, •Yr: z `.- sr r::;r ?: Appropr'ns' : Amendedr,' s.)? _P r.. 1 , r; N ??? tetl and -7/'!8 Total' ' I, L ? t ? " , .. ' ,I? ' ;Source .''' et B.7 et , Budget:.: 'J :' , .1=. r,. >4"?' ',? ` General' Revenue.,........ ......... ':438 c.:. 638,300.' 1,114,599• ` ' I'll , 1 r i • , 4•,',' ' .: ...,..:....' 375,000 ' ` ,, 375.0011 , , 'L . 195,060,'.. sr i " [. } Impact r Fees...:1,' I.' t Y , ! r Danat ono..., M .. 4 •.. ,? ' 2x,400 .'; , 25000:'r.A. ;, ,040 ;:' 3,478 :':. - ,),: • ' t JA.." land ' Sales.:....; ..,.. .. ;`" t00,00;1., :: `? 500 , 1 Marine ``ltevi nue.: ..•... ~ : ?, '67,000 71,118 } f 1 ; ° .I '' Parking Revenue.:...... ... • t:+, iZ 000, 12 000.-r':i :,? 1 Water Revenue.,... ct?, ',.-'22 5???///0•?yy,,, r_ . ;.-• • . ;« ,- g },.. ? I .i „ '.,••••..•..,..... 1 . 53.CM: ! J''• 1 ; ep'tf,., S•, f ?•.i 1: A215 f ' 3 - ,jj,j ?' ... , : p.? ".1 I Sewer Re k venue.... ........ l•• • .Veivnyr, ,7J, ,.., ' 1,,+Sy'Sf t ki_ Gds Revenue.:.... :" = _ I•'= "434,ODD500; !,., , ~ : :494,500„ 494, 0116 . - . ?',r La . . " y• .i....,,:i:..:....... :•.,.:.,. 174, . f j.': v ?t. 176 , 000 .: •:? '.Sanst$tion °Revemw•. . l76 004., ?= I; ""s' + of.' s . • s Tap t. ,, ,'f•,., t4 .• y ?f,,.711 1 `' ' :Sewer "Fe es. . . t,;'. ' . 009 i., ,, 3S OLEO ::';'..: u> •I; . & wer-Rai .&. : " 1498 000 , ` ] 496 044,'+'3';t, 1'496 000 i" 'r' :: r s t y-' t, r ,, '3 1 ' ; , ?." Water .. . :.................... Y '` B .: . , - 7 . 7 } , . . . I > 4'?yL 1974 GO............... ..?.....,.. ,......... Yt.:...:. , 141,000 , !'2/1,000'.....'; + 112,334: ? •? ' ;; 4,.". `1977•'GOB..: c:.....` ...:.:::...:::::....•......!..........• " ::1,650,o00'',..' 1,450,040' .., 1, + ,•,+. '' r ,r:# Ott ' t,'i 1972 Water &"Sewer'Bonds.........: ::......::....... . ' ::1,105,440 1,195,000,;' 1,185,000 F' ' ' 1975-Water & Sei?rer?6onita:.,...: ..:...........:..... 1,108,648 I,1n6,606 ],106,848 - ? . ?? ;Bridge 'Bonds :: :....:...:.::........................:.:: a , 7x,00D '76,000 73,400'. +', -pity' IaPA' Gtant"r?•:r 1,892,000. •1,892,000 1)a92,000 (, :,Y,c t'>. 'Pr. Yr..lApp'oPTiatlatr ........4.. ...:................iI. . :32.377,8!6 '32,377,996. ' ' ,rr'` - ? L A;n:?: .r Oter.. .;.:.:.: :..............,...................,. __ ' . : 4,296 r4 'A" I G . 11. ' 3 - ?' yt , •,TOtatl?i.: • .::.:. i................ 9,996;446 43,374,444 ' I. - 41,9131,953`;,::' 1 i` .;. it -1, J F ' ''; , ,,: . -- - ' .. '• •,:. €JS,`? ?1"? ' ?' , , Fund .xp di ura pl ,..w`s>). .10, ,. 800 inc _iuding ; ?,, ?,' :r ." .• i'Ineludes =1099799 idenlifled in General '. t, Jri`?tio ,n?4;'' t r;_` 5,.,;' rDept:,Expenditure. : ? ,_:. ,r.. it..: ,. ,, 1,; . ..r? .::; ;;?-I Y ': y Lucllie' Wililarnx,l, Aciltig Cilji ;C r?r9:: x.:?t; ;; t: w I P +sw 4' .. t F •:.Y•1=1151 i? # 1,p.• ( r 14 ? ', ; , : "_ ' - 01y" f. rlearvratel?' Fla, 7,;x r:"? x= ?.. a ! .l . 5i1 G•,, .t if _ ,I .5:-- •#'i.i, Y- 1 ,r. r? _ "t .Y[liye` Z6' 11 t'r, .` . • L .F pi ? 7??,. tr ' ?, Y,r ! :I 7 . .S •, . a