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06/18/19564 "J, "T? 4'. F. V, A. 4 - WO. ;1, .,Y .?p It E S 0 L U T 1 0 N WHEREAS, the City Commission of the City of Clearwater, Florida, after due consideration and study of the needs of the' commu- nity has determined that it is necessary for the City of Clearwater to improve and construct additional and complete sewage treatment facilities in order to provide adequate treatment of the sewage before discharging to the Bay waters, and further to construct t T. additional water distribution facilities in order to distribute % water under adequate pressures and in sufficient volumes to all A3 parts of the City, and it is further necessary to improve and con- force mains and pumping struct certain sanitary sewage interceptors, stations within,the City of Clearwater, and WHEREAS, it is the considered judgment of the City Commission. of the City of Clearwater that the foregoing improvements and con- J struction should be financed so far as possible with revenue certifi cates and to that end it is necessary and appropriate to use the ser- vices of an Investment Banker, and further, that it is necessary and appropriate that the foregoing improvements and construction be designed and supervised by a competent firm of Consulting Engineers experienced in similar improvements and construction. NOW THEREFORE BE IT RESOLVED by the City Commission of the City of Clearwater, Florida, in session duly and regularly assembled as follows: 1. That Briley, Wild and Associates, Consulting Engineers of Daytona Beach, Florida, are hereby authorized and directed to p roceed, in accordance with the present contract between said 121! Engineers and the City, with the preparation of plans and apecifi- cations for the proposed improvements and necessary construction pertaining to the water supply and distribution system, sanitary sewers, sewage treatment facilities, storm sewers, including final plans and specifications for the complete projected expansion of the'. Marshall Street-Sewage Treatment Plant and a sewage treatment plant to be located in the vicinity of Clearwater Beach to serve Clearwater Beach and vicinity, and as same are authorized from timeto timeo Will A -,? _/JV .1 gl,?R-v ?Kr 4 q4 M #RM '1., 7 v., A)? n%%.',;, 'a" 4 T Wh K11".1 ;N_ 2o That H W Spragins and Company, Investment Bankers, _j; are hereby authorized and directed to'Proceed in conjunction with the City Attorney, to,preparo all legal documents and do all other V things necessary to accomplish the issuance of the necessary amount of Revenue Certificates for the financing of the foregoing improve- ments,, and to do all things necessary to secure a favorable rating for said revenue certificates from Moody's Investment Service, if possible, and to accomplish the foregoing financing within the standing between the City of terms of the present written under Clearwater and said Investment Banker. PASSED AND ADOPTED this IYAJ day of June, A.'De 1956* 6mmisdioner yor ?`4 Attest: 'AWN 4C nd Clerk Auditor a -?AF_Pjr? A;' L 4 OPT W A, k. A-4 mi-o el ht??L i? "j, ?t 1'. 7 Z?? py? W 7 W .A o Y, N ?1 f P) 04A T j ........... W 19 dz %t[d and =4iioctatis J: y 0. N. WFLt*Ar CONSUL71NG ENGINEERS Mr& ROX 1 WILD Dini AWNUI _7 j . DAYTONA BEACH, ItOODA .. ... ....... SUPERVISION May 31 195' d, APPRAISALS CONSULTATION 7 City of Clearwater Clearwaterp Florida t 14 A. Water improvement Project (1) C nsulting Services during Construction in aceordanco with terms of Contraot dated November 10, 1953 Amount earned Under Contracts to Date a, Smith-Swager Const* Co- 0 65,084-94 b. A, Stanley Mundy Coo 77016-J7 0. U. So Pipe & Foundry Coo 179i719. 9 do Look Joint Pipe 00 1859739?59 a. Sunshine Foundry Coo 800*00 f.- Mueller Go* 6 785-92 M&H Valve Fittings Coo 5 908 - 52 1 77 h. Gulf Machinery Co. 4654?9 '!t? jh , MI.. '40 i. Clearwater Sun 135. i Total Paymants $532,55b-32 m 4t, U.?, 11,6og N, 04 Engineering Foe 2 18% 5, '73 R 11 21b.82 it $ 392-90 Le as amount of Preve Payments (2) Resident Supervision of Construction V I-RAJI Apra 26 blay 25, 19.56 inolusiva neer Salary"- Re6ident'En$i 0 425 - 134- '00 6. "R Asst. Res. Engr. ( fmo 10 V R - 25 Secretary 44-00 miles) 24.00 Mileage (300 Sub-Total $7-599.25 i% M 40% overhead . . . . . . U2 -.10 - 838-95 B, Storm Sower ProJact _(1_Y 0 "nulting Services During Construction in accordance with terms of Contract dated November 10, 1953 Amount earned under Contract to Date W. Do Ovens Consto Coo :1 42, 7o2O W Engineering Fee - 2-09% x Wo447-20 -15; 0 .568.45 Less Amount of Previous Payments 318-70 (2) Resident Supervision of Construction Apr. 25 - May 25, 1956 inclusive Salary - li6sident Engineer (j mo.)212'.50 Asst. Res. Engra 300:00 Secretary 22.00 Mileage (250 miles) 20X0 Sub-Total 551? - 40% overhead 221:?F 776-30 TOTAL DUS AND PAYABLE 02#576.60 ALM t ? " wp T Y w N V ell kN ul.r. i CITY QF.?CLEIHWATER. BUDGET 1956-57 1955-56-Bud 1956-57 D9PARTMMT 9,775.00 C 11,075.00 Mayor-Convnissioh and Aasistant City Manager 8,91O.W 15o950.00 City, ManAger Engineering Department 42o42O.OO 54,520.00 639.00 8,445. 00 91 city Hall Civil Service Board 4,o6o.00 4,585-00 CLE Employcoi Pensio 21,575.00 43?400-00 n, Firemonis Pension & Social Security 13,025-00 14,975-00 Departmaht of City Clerk & Delinquent Taxed Department of Finance, Auditing & Coliectine 39,600.00 43,151-00 Legal Department (City Attorney) 13,075-00 13,350-00 V.4 3,300.00 Prosecuting Attorney 3,300.00 Municipal Poli*e Court 3,125.00 3,725.00 Sea-Orama 13,400-00 12,615-00 Police Department 198?670.CO 226,950.00 Traffic Department 44*-'275-00 56,295.oo Radio ;7o450-00 7,325-00 Fire Department 130,610.00 1140,085-00 21,090.00 Inspection Department 21,215.00 %j 281,770.00 294,075.00 Public Service Department City Garage Machine Shop 16,qo5.oo 21,185.00 Municipal Buildings Docks 28,325-00 32,475-00 Library Department, Colored Library & Museum 33,975.00 32,525-00 1z; Electrical Bureau 56,310.00 66,225.00 6,550-00 Public Welfare 6,525-00 68,645-00 75,380.00 Sr. Chamber of Commerce Jr. Chamber of Commerce 9,750.00 7,000.00 Parks Cemetery 63,950.00 76,585.00 00 y Recreation Department 73,309-00 64,342 V Insurance 32,900.00 35,750-00 ?R t" Civilian Dofenso 450.00 450.00 V !I fie, S. Po Ce A* ....... 4,800.00 4,800.00 A Planning Board 5,?00.00 2,835-00 _)VA Colored Recreation & Pool 11 720.00 13,840.00 Sub-Total Operating 277 774-00 11,416 047. 0 Capital Expenditures & Contingencies 166,400.00 297,476.0 Special improvement Fund 100,000.00 107,367-00 :Mortgages & Contracts 30 894.00 62,312.00' Sub-Total U,575:068.00 01,888,202 00 D.ObtAjnte'reist 272,000.00 269,52o.oo GWD =AL.'6 .041,847,068.00 02;157,722.00 , ?.0.6004 ?,X 71r . ..... .. .. ,A-J? v-j v Z,V r,,: Wz? f. lo k,t 1A. - ? 1?, , ? , ,, I . 11.1 -1- 0. .1 X1, WR V, t -?.ii 4 V)t SOURCE OF REVENUE Budget 1255-56---- Budget Est. .-1956-57 Occupational Licenses 0 92,0001.00 95,000.00 Building Permit3 181500.00 21,500-00 Plumbing Permits 5,500-00 8,400-00 Electrical Permits 4,500.00 6,400-00 Rents 3,000.00 7,223-OD Auditorium 600.00 100.00 Fines & Forfeitures Cemetery Interest & Costs on Taxes Real Estate Sales Parking Meters Florida Power Franchise Gas & Water Tax Electrical Tax Telephone Tax 42,000.00 62,000.00 1,500-00 3,500-00 500-00 800.00 10,000.00 00,600.00 43,500.00 46,900.00 70,000-00 90,425-00 65,000-00 69,775.00 148,000.00 220,000.00 35,OODxOO 41,900.00 , I ?r - ??, " 771 Protane Gas Tax 3,6oo&oo 6,000too Municipal Airport Franchise 1,ODO.00 700.00 Garbage - Trash 130,000.00 1512000.00 Miscellaneous 8,000.00 8,100.00 Lot Cleaning 3,000-00 3,450.00 Purchase Discounts 1,500.00 1,300.00 State Cigarette Tax 187,000-00 220,000.00 Colored Swimming Pool 1,250-00 0 Sea-Orama Revenue &000.00 --?,800.00 Total ..................... 3 881,950-00 Q--1,149,875-00 Current Taxes, Special Improvements (1955) 100,000-00 ", 107,367.00(156) Current Taxes, Operating (1955) 405,618.00 472,46O.OO(t56/- Taxes, Prior T t l T O ti 7.500.00 T- 13 1 18 00 8,50C.00 :3 588 327 00 o a ax pera nF ...... 5 , . . , . Transfer from G & W $ 150,000.00 150,000.00 Special Land Sales (Maas) 0 30,000.00 0 Total Operating Capital.. $1,575,068.00 $1,888,202.00 Debt ' Service: Current Taxes (1955) Q^ 263,ow.00 0 264,520.00(156) Prior Taxes 9.000.00 15,COO-OO Total Debt Service .......... 0 272,oW.00 ?? 269,520.00 TOTAL OPERATING & DEBT $1,847A68.oo 82,157,722.00 Millage to service will be: Operating 8.5 mills Firemen's Pension .3 mills Debt Service _2t4 mills 12.2 mills Special Impr. 2.0 mills F4. 2 mills UPI's 91 7? MW Onll - ?Poull 4?011-1 IA - CODE DE ME vT PAR -I 10 ITAYOR CON41S5ION Sularios, Regular 1A Exponscs 2 Salarion, Clerical 22. Traveling Expenoes 23 Tolophone - Tolograph Office Supplies Contingcncico 2011 Office Equipmont. CITY MANAGER & ASSISTANT I Salaries, Regular 2 Selaries, Clerical 22 Traveling Expenses 23 Telephone - Telegraph 41 Office Supplies 43 Auto Operation - Gas, Oil, Tires 204 Office Equipment Paid by Utilities 12 - ENGINEERING DEPARTMENT 1 Salaries, Regular 2 Salaries, Clerical 3 Salaries, Special 22 Tr,,,-. -,-Iing Z:Pcnscs 25 Lights 23 Tolephone - Telegr?ph 31 Rental, Office 41 Office Supplies 411, Engineering Supplies 43 '.uto Oporation Gas, Oil, Tires 70 ;.uto Operation Repair & Maintenance 99 Miscellaneous 204 Office Equipment 205 agineering Equipment 106 Special Surveys 13 - CITY HILL 1 Salarien, Rogular 3 S--Iariez, Special V, I.'.:;a' , ^: LB 11a, t c, r 25 LI.sht3 42 Clooning & Toilot Supplies 71 Duilding I-iintenance .6. Prtqo #1 BUDGEr .0 3,600.00 3, COO - 00 11000.00 10000.00 75.00 200.00 2,000.00 200.00 T11,075-00 1$ 15,OW-00 7,200.00 300-00 250-00 500-00 40D.00 900.00 8 23,950-00 - 8,000600 $15,950 00 37,000-00 5,050-00 3,800.00 200.00 100.00 ?50. 00 1, 920, 00 200.00 1,200.00 1,000.00 .200.00. 300-00 500-00 2,500-00 .300'.9-0 54,526.00 6,789,00 300-00 300. Oor 150.00 900.00 550.00 L 500-00 150.00 T-9'6?-9.170 M. .14 CIVIL SERVICE B01M I Salaries, Rugular 000.00? 4; 22 Traveling Eqxnees 100 '00 23 .. Telegraph , 125.bo 32 Subscriptions, Memberships Advertising ?150.00 41 Offi ce Supplies IM.00 99 MiscellaneOU5 35100 204 Office Equipment MOO, 4, 85-00 z. NA, W Z' ?14 -Vt T t 2-'1 , 44 ;IT 4. Y _,hn km:RM #2 Pago W13E I)EPA774ENT BUDGET U amw= 'PEtISION 220=.00 103B Contribution to City Pension Fund 'IT, 122 Medical Examinations 200.00 j SS Social Socurity.-City Contribution 5,000.00 k I'A AA Administrativo Assessment (S. S.) 200.00 Contribution to Fireman's Pension Fund 16.000.00 :17, !147,0 5 43,400-00 21 - DEPARnENT OF RE-CORDS & TAXATIC14 CITY CLEM R Io 4? 5,000,100 3. Salaric.-, Rogular 3 6oo.ov Salaries, Special 2 Salaries, Clerical 3,600.00, 3A Fee to County Assessor of 1%) 1,750-00.1 23 Talophone - Telegraph 125-00' 27 - Plats Documentary Stamps 400,00- Recording 500.00 28 Transcripts N, I., ILI 29 Legal Advertising 900.00- 5, 33 City Elections .11100.00- 41 Office Supplies 300,00 99 Miscellaneous 50-00 Tj 204 Office Equipment 500.00 q, - 22 Traveling Expenses 150,00,-f 14,975400 22 DEPARTiTINT OF FINANCE AUDITING & COLLECTING I Salaries, Regular 21,100.00 2 Salaries, Clerical 8,900.00 3 Salaries, Special 2,250.00 A AP 4 U 1%) 2,000.00 N?11 'if, 3A Fee to County Tax Collector - ?_; if: ? . ; - q- - 4 6,000.00 Salaries, Auditors 175-00 22 Traveling Expenses 400-00 23 Telephone - Telegraph 41 Office Supplies 2,000.00 99 Miscellaneous 30.00 99A Taxes on City Land 500,00, 204 Office Equipment 1.200.00 4 44, 57.5 - 00 Paid by Utilities - 7,000.00 f? 37,575-00 G 22A MACHINE ROOM -V 2 Salaries, Clerical 2,251.00 t, riA_ 41M Mimeograph - Supplies Maintenance 1,350-00 41F Photo Machine - Supplies & Maintenance 1,C00.00 41PM Postage Meter lbehins - Supplies & Maintenance 600.00 41C Coin hrachine Sorter & Counter - Supplies 1W nt. 150.00 204 Replacing Equipmnt 175-00 99 Hiscellaneous 20.00 3. 76.00 31 - LEGAL D U-ARTMENT - CITY ATMR14BY I Salaries, Regular 9,500.00 2 Salaries, Clerical 2,70b.00 22 Traveling Expenses 400,00- 23..Telephone - Telegraph .150.00 29 Legal Notices .200.00- 32 Law Books, etc. 100.00, 41 Office Supplies '173.00 99 Miscellaneous 25.00 204 Office Equipment 100'00'1 350-OOL'. V Alt? JJ -p 7? % 9 , 4A, Page #3 CODE DEPARTMENT BUDGET 1956=a 32 - MUNICIPAL POLICE COURT 1 Salaries , Regular 3,,600.00 22 , Traveling Expenses MCC 99 Miscellaneous 90.00 3.725.00 33 P.ROS.ECUTING ATTORNEY, 3,300-00 36 SEA-ORMA 1 Salarics? Regular 4oOOO-OO 2 Salaries, Clerical 4,250.00 3 Salaries, Special 2,000.00 23 Telephone Telegraph 15.00 24A Heat 50.00 24B !later 25-00 25 Lights 250-00 -ial 29 Advertising Mate. 50OjO0 31 Rent 800.00 41 Office Supplies 200.00 Cleaning & Toilet Supplies 42 25.00 60 Materials 300,00 99 Miscellaneous 100,00 204 Office Equipment 100.00 6 12,615-00 41 POLIdE DEPARTMENT I Salaries, Regular 0176,5oo.oo 2 Salaries, Clerical 13,900-00 .40 3 Salaries, Special 400-00 2 18 Officers, Training 500-00 "XI 1W.00 21 Transportation - Hauling 22 Travoling Fxpenses 200.00 23 Telephone - Telegraph 800,.00 24A Heat 400-00 24B Water '450-00 25 Lights 500-00 28 Medical Supplies, Services & Hospital 100. CID 33A Witness Fees lOO'W 41 Office Supplies 1,400.00 41A Police Supplies 600.00 42 Cleaning & Toilet Supplies 400-00 43 Auto Operation - Gas, Oil, Tires 8,500.00 45 Clothing 5,000-00 45A Letundr7 & Cleaning Clothes IJ750-00 46 Feeding Prisoners 4,000-00 62 Radio Supplies, etc. 1, ow. w 70 Auto Oueration - Repair & Maintenanco 7,000,00 jaintenanco 71 Building V 1,000.00 99 Miscellaneous 500.00 204 Office Equiprrent 600.00 213 Police Equipment 650.00 214 Clothing (Uniforms for Special Police) 400-00 216 Boat for Harbor Patrol 200.00 F226,950-00? 43 - TRAFFIC SIGNS & PARKING MWERS TRAFFIC INDICATORS I Salaries 44,000-00 3 Traffic Engineer 1,500.00 43 Auto Operation Gas, Oil, Tires . 1,500-00 60 Materials 2,000.00 63 Now Signs 2,000.00 70 Auto Operation Repair & Maintenance 2,200.00 88 Parking Motor Maintenance 650.00 88A Parking Meter Courtesy Program 125'06 99 Miscellaneous 70-00 100 Viw Parking Motors 1,5PO.00 41 Offi cc. SuPPI 106 $00.00 -204, offlce gquirgwnt SO. w ? N 7k ? TIT, 77 7, " =7 ; 77 immi A Pago #4 CODE DEPARTMENT BUDGEr 1956-57 144 RADIO (1whUNICATIONS, INSTAL,,.ATIUN REVAIR POLICE DEPARTMMT HAINTM/liCE 1 Salariesp Contract S 6,000.00 22 Traveling Expenses .100.00 23 Telephone - Telegraph 25-00 62 Radio Supplies, Parts, otoo 1,000;00 71 Shop Operation, Supplies Maintenance 200.00 1)325.00 42 FIRE DE-PARTIC14T $131,000-00 I Salaries, Regular 18 Training Firemen 2004"00 22 Traveling Expens as 150100 ...... 23 Telephone Telegraph 60,00 550600 24A Heat (3 St;tions) 24B Water Q Stations) 275400 25 Lights (3 Stations) 550-00 41 Office Supplies 150-00 42 Cleaning & Toilet Supplies 400;00 43 Auto,Operation - Gas, Oil, Tires 200.00 4 Clothing 2,200.00 4,V"', 5 leaning Clothes 300-00 45A Laundry - C 50 Chemicals 125.00 60A Fire Supplies 200,00 62 Radio Operation & Maintenance 300-00 70 Auto Operation - Repair & Maintenance 125.00 ing Maintenana 400600 7 Build e (3 Stations 1 80 Fire Alarm System Operation & Maintenance 100.00 99 Miscellaneous 50-00'? 204 Off ice Equipwnt 100.00 212 Fire Equ?pm?ent 1,500-00 214 Household Equilment 200.00 215 Safoty & First Aid 300.00 5139,435-00 42A - FIRE TRUCKS 'Ilk 43 Operation Gas, Oil, Tires 5 350-00 70 Operation Repair & Maintenance 6-50-00 51 INSPWT1014 SERVICE BUILDING, ELEGTRICQ & UMBI14G 1 3 15,400-00 I Salaries, Regular 2 Salaries, Clerical 2,400.00 -?o NY Salaries, Special 3 150-00 22 Traveling Expenses 300-00 23 Telephone - Telegraph 90.00 jo 25 Lights 100.00 31 Rental 750-00 41 f?'Pico Supplies 400-00 43 Auto Operation - Gas, Oil, Tires 1,10o.oo 70 Auto Operation - Repair & Maintenance 100.00 99 Miscellanoous 100.00 204 Office Equipment 200.00 21,090.00 V". V, J% AR U . --q.g 7' 7 w;; N fA :% cx ;4 2t4i 1 k page #5 -L CODE DEPARTMENT BUDGET 195 --57 -6- 60A PPPL C SERVICE DEPNITI-ENT AMUNISTRAT10H 1 Salaries, Regular 0 13,6oo.oo 2 Salaries, C20ric4l 2,64o.oo 22 Traveling Expenses 200.00 23 Tolophone Telegraph 120.00 24A Heat 20.00 24B Water 50.00 25 Lights 125.00 41 Offica Supplios 225.00 42 CL-aning & TGilat Supiplics 25.DO 1A 43 Auto Operation - Gas, Oil, Tiren 850-00 71 Building & Ground Maintenance 120.00 99 Miscellaneous 25.00 204 Office Equipment ?;A 60B STRIMrs & sma-r=s 1 Salaries, Regular z 3 j,744-09 4 Wages 18)000.00 Truck Uperation Gas, Oil, Tires 2,400'.00 43 49 Small Tools 150-00 -latedals 6o I 8,000.00 70 Truck Operation - Repair MaintQnance 1,800.00 1h. 34,094-00 60c MOS?!UITQ CONTROL 4 Wages 5,00000 43 Truck Uperation - Gas & Oil 300,00 70 Truck Operation - Repair haintenance . 100.00 60 Materials, Spray, etc. 1 000 * 00 1 9 ,400-M 60D STQRjd S01MRS I Salaries, Regular 500.00 4 Wages 4,000-00 43 Truck Operation Gas, Oil, Tires 125-00 49 Small Tools 50-00 60 Materials 2,000.00 70 Truck Operation - Repair Maintenance 75-00 6,750-00 6oF - DRAW BRIDGE TENDERS 1 Salaries, Regular 7.140-00 3 Salaries, Special 1,675.00 24A Heat 75-00 24B Water 175-00 71A Repair & Ibintenance 3?O.. 9,415-00 60 H - GARBAGE COLLECTION 4 Wages $105,350= 43 Auto, Trucks Operation - Gas, Oil, Tires 6,000.00, ' 49 . Small Tools 50-00- 60. ,Equipment, Cans, etc. 3 200,00 70 'Auto, Trucks Operation - Repair t Xaintenance? 4: 000'00 99 Miscellaneous 2j 00 . - r R18,625-00 TI , I T 79*0 N 4, F", 4 CODE DE -PARTMENT 60J - TRASH ODLUCTION 4 Wages 43 Auto, Trucks Oporation Gas, OV.. Tires 49 Small Tools 70 Autop Trucks Operation - Repair & Maintenance 99 Hin callaneous STREET CLEINING 60K IV e7kl 1 Salaries 19 SwoGper Operation - Gan, Oil, Tires 20 Sweeper Operation - Repair & Maintenance 21 Brooms & Wira 43 Auto, Trucks Operation Gas, Oil, Tires 70 Auto, Trucks Operation Repair & lUntenence 6oL - SINITARY FILL _R6 E I Machine Operator 4 Wages 36 Pump 43 Dragline Operation - Gas, Oil, Tires 43B Bulldozer Operation 70 Dragline Uaintenance 70B Bulldozer Operation Repair & Maintenance 6om DREDGE 1 Salaries 4 Wages 43 Fuel, Oil, Grease 4 Small Tools 9 Dredge - Repair & Maintenance 71 99 hiscellancous Y 6OG - CITY GARAGE - MACHINE SHOP I Salaries, Regular 4 Wage s 0.. 23 Telephone - Telegraph 24B Water 25 Lights & Power 41 Office Supplies 42 Cleaning & Toilet Supplies 43C Wrecker - Gas, OilP Tires, Repair & Maintenance 43B Shop Truck - Gas, Oil, Tires, Repair & Maintenance 49 Small Tools 60 Gara8e Supplies & Materials 99 Miscellaneous 204 Office Equipment 204G Equipment Maintonance Pago #6 BUDGET 1956-57 48,650.00 3,000-00 150.00 2j4OO.OO 25-00 3 54,223. 6,000.00 500.00 1,200.00 800.00 100.00 50-00 8, 6 50. 00 U, 7,500.00 5,241.00 150-00 850.00 800.00' 1,5004.00 -000.00 T-24j, 041. DO 7,ODO-00 3,000.00 .1,500-00 200.00 5,ODO-00 2?. 00 ,725-00 4,700-00 14,250.00 40-CO 30-00 400.00 300-00 40.00 100.00 125-00 150-00 500-00 50.00 350-00 150-00 21; 19 . 00 XN VRE I -ZIN- r2l, Y 77 1 g? wk 'VJ "it el oz? V INV is I J11 y .4 Pago #7 DEPIATMENT 13UDaEr l9jk-_?P_7 61 - 14UNICIPAL 13UILDIIJOS & DOCKS 1 Salaries 23,500-00 15 Street Banchos 200.00 18 Disposal Plant 100000 23 Telephone - Telegraph 50,00 24A Heat 25.00 25 Lights & Power 75-00 41 Office Supplies 25.00 43 Auto Operation - Gas, Uil, Tires 300,00 49 Small Toole 150.00 60A Public Service Building 100.00 6OG Garage 100.00 70 Auto Operation - Repair & Maintenance 150.00 81 Parks Department 100.00 90, 14iscollaneous .50-00 A city Hall 200.00 C Library 200.00 D Athletic Field Clubhouse 20D,00 E Police Station 200.00 F Fire Stations (3) 400-00 G Athletic Field Grandstand 50-00 GB Athletic Field Bleachers 250.00 CC Clearwater Club Center 300-00 H Auditorium 200&00 J Shuffleboard Club 400-00 JS Sr. Chamber of Commerce Building 1,600.00 K Lawn Bowling Club 300-00 L Horseshoe Club 73-00 M Home Demonstration Clubhouse 50-00 14 Overbrook Park 50-00 0 South Clear-water Connunity Clubhouse 200.00 Q Co=unity Clubhouse 200.00 R Plaza Park Shelters 50-00 ROY Marina 400.00 S Crest Lake Dock 75-00 SO Sea-Orama 100.00 T Haven Street Dock 450-00 U Charles Street Dock 75-00- V Turner Street Dock 75-00 82L Palmetto Field Clubhouse 100.00 W Magnolia Street Dock 100.00 X City Dock-at Auditorium 200.00 Y Draw Bridge 200.00 YNC Youth Maritime Center (Beach) 200.00 LA Library Museum Annex (Coachman Property) 150-00 CY Colored Y. 11. C. A. 200.00 BPE Bldg. Inspection, Planning Board Engineer's Office 100.00 BV Bayview Clubhouse 200.00 173i,475-00 65 PUBLIC LIBRARY I Salaries, Regular 1.5,300-00 3 Salaries, Special 1 950-00 4 Janitor Service 3:300-00 22 Traveling Expenses 100.00 23 Telephone - Telegraph 10.00 24A Heat 300-00? '24B I-later 90.00 25 Lights 750.'00 32 -,Subscription & Dues 250-00? 32A Referbrice & Juvenile Books 3,000-00 41 Office Supplies 400-00 42 Cleaning & Toilet Supplies 90.00'. 85 Binding 800.00 204 Office Equiptnent 400-00 204A .Bookstacks 600.00 2f 140. 00 , i .00 V v IA -7 '.j? ;q? AN, v? v- I i AlKi .T12 1 It i? ,!?K Uk . 5 Page #8 $7- BUDGEr 19 6-57 CODE DEPARTMENT 63A - LIBRARY MUSEUWANNEX 4 24A Heat ro 350-00 ZY. 90.00 24B Water ON 25 Lights .300-00 ?k 41 Office Supplies & Maintenance 133-00 '100.00 42 Claming & Toilet Supplies 204 Office Equipment 200.00 101" 00 325. 204B Furniture Refurbishing of Same A 0 1,500-00 COLORED LIBFJ?RY 65C I Salaries, Regular 2,475AOO -3 Salaries, Special 00,00 23 Telephone 65.00 Telegraph 21a. Heat 50100 24B 'Jater 50-00 25 -Lights 20.00 31 Rental 225-00 hl, 41 Office Supplies 75-00 42 Cleming & Toilet Supplies 15i,00 ,?4 8 Rebinding 100400 5 200400 86 Books VfLer, 99 Mis cellaneous 10600 204 Office Equipment 100?Loo 3,885&00 A 66 - ELECTRICEL BUREAU NA M, 1 Salaries, Regular P, 30,OW.00 22 Traveling Mq)orm es 300-00 23 Telephone Telegraph 70-00 25X Christmas Lights 2,000.00 .)z Nrl"V; Traffic Light Power 2,000.00 23 i ? Vrl?f 250 Street Light Power 15,500-00 29 Overhead Signs & Banners 50-00 50.00 41 Office Supplies Q 43 Auto, Trucks Operation Gas, Oil, Tires 750-00 49 Electrical Tools & Equipment 125-00 60A Traffic Light Maintenance 1,000.00 60B Street Light Maintenance 4,000-00 -tay 60D Street Lighting, Special Cause% 2,500-00 6OF Now Street Light Installations 3,000-00 62 Radio Operation & Maintenance 150.00 70 Auto, Trucks Overation Repair Maintenance 200.00 71 Building Maintenance 200.00 !1" 82A Athletic Field 250-00 82G Overbrook Park 50.06 82H Belmont Field 100.00 82L Palmetto Field 200.00 99 Miscellaneous 50-00 204 Office Equipment 75-00 D 1-thlotic Field Clubhouse 25-00 J Shuffleboard Club 150-00 K Lawn Bowling Club 300-00 L Horseshoe Club 50-00 14 Homo Demonstration Club 15-00 NP Negro Swimming Pool 100.00 CC Clearwater Club Center 200.00 0 South Clearwater Community Clubhouse '.'15. 00 P Elks Nursery 50-00 PL' Parking Lots 100.00 Q? Co=runity Clubhouse 25.00, S City Hall 250-00 SOL 'Sea-Orama 250-00 TC Tennis Courts 3.00. 00 TX Piors & Docks 500-00 LYMC Youth Maritime Center 100.00 Y L Draw Bridge 500-00 gig 'Ar jig ?U 41 ""g 4V 4, -1 'PM' p OA.Cv?jj' I ?7 'IVP? J % "'V Xf" page #9 4'V" ;p 13UDGET IU6=U CODE DV Af ff1fQ;T NM r -;loctrical Ourea-ULLII&WAI L A Coachman Bldg. Library Annex 100.00 1% k. 200,00 H 11unicipal Auditorium CY Colored Y. W. C. A. 100,00 BPE City Offices, Rented (Bldg. Insp., Pl. Bd. & Mg.) 3'00:00 FP Flag Polo Krtintenance 150sOOI & 25-00 13V Bayview Clubhouso C Library 200 00 t- "k 6 66,225.00 67 PUBLIC WELFARE & CHARITY 128 Contribution to Morton Plant Hospital s 5,000.00 131 Gan, Wator, Savior - Charity 225.00 133 Veteran's Advisory Council 600.00 134 Contribution to churches of wat?r bill) 725.00 6,550.00 71 .... . SENIOR CHAMBER OF C010RECE 72 Advertising & Publicity 52,000;00 72B Better Business 2,080.00 101 Contingency Fund for Spocial Events 15,000-00 6,300,00 720 Conventions 75,380-00 71A JUNIOR CHM.IBER, OF C0124ERCE Program Expense 7,000.00 r'4 PARKS DEPARTMENT ' 4;1 1 Salaries, Regular 8'WO.O0 SIR& ?t 2 Salaries, Clerical Wages 27,000-00 4 23 Telephone Telegraph 40-00 24A Heat 20.00 y 24B Water, Sp inkling 500.00 r 100.00 41 Office Supplies 43 Auto, Trucks - Gas, Oil, Tires 700-00 14T 43A EquiXent Operation Gas, Oil, Tires 400-00 Small Tools 200.00 T A- 49 2,500.00 Seeds 57 Plant s 4? 57A Fertilizer 1,000.00 70 Auto, Trucks Operation Repair & Maintenance 200.00 70A Equipmant Maintenance & Repair 600.00 99 His cellaneous 50.00 204 Office Equipment lQO.00 T,-i,2, 61o. oo 81A CEhMERIES 5,500-00 13M Howing Machine Gas, Oil 25-00 49 Small Tools 25-00 70M Nowing Machine Repair Maintenance 75.00 'TENANCE 81B PARKiAY MAIN 4 Wages 11,500-00 49 Small Tools 7 5. 00 43 Auto, Trucks Operation - Gas, Oil, Tires 300-00 70 Autop Trucks Operation - Repmir & Maintenance 200.00 43T Tractor, Mower - Gas, Oil, Tir e 5 400-00 70T Tractor, Movier - Repair & Maintenance 7_0Q, 00 73.3 175.00 . . . . . . . . . . . . . . . . .4 "BV A P P ago #10 BUDGET 1256-57 CODE DEPI.RTMENT 81C ANNUAL CLEANUP 0 4 Wages .8,000.00 43? Auto, Trucks Operation - Gas, Oil, Tires 200.00 70 Auto, Trucks Operation Repair ?Iaintanance 150.00 110 49 Small Tools 75.00 IS 8,425.00 wl? 2'l -M BEACH CLEANING 4 Wages Aw 4,500.00 ;K... 300.00 43 Auto, Trucks. Operation Gas, Oil, Tires Auto, Trucks Operation Repair & 14?intvnanca 150-00 70 70A Equipment - Repair & Maintenance 250-00 49 Small Tools 50.00 5,250-00 LOT CLEAHING 81E 4 Wa go s 1,000.00 43T.Tractor Howar Gas, Oil, Tires 200.00 70T Tractor Mower Repair & Maintenance 1" 55 00, 06 RECREATIUN DE"?ARTMENT 82 I.DKI N I ST RAT ION i?n t" 1 Salaries, Regular 20,800.00 3 Salaries, Special 8,880.OD 22 Traveling Expanses 300-00 22A Transportation to Beach Swim Classes 50-00 32 Membership Dues 50.00 41 Office Supplies 100,00 43 Auto Operation - Gas, Oil, Tires 250-00 43T Mowers - Gas, Oil, Tirce 100.00 fa 43A Equipment 150.00 V%, 60 Athletic Supplies 2,500-00 70 Mower & Auto Repair Maintenance 500-00 99 Miscellaneous 50-00 204 Office Equipnent 100.00 Ij 33,830-00 82A - ATHLETIC FIELD 2,925.00 1 Salaries, Regular 3 Salaries, Special 100.00 23 Telephone - Telegraph 100.00 24A Heat 150-00 24B 'later 200.00 25 Lights 600.00 42 Cleaning & Toilet Supplies 50-00 60 Ground Supplies (Sceds, Fertilizer, otc.) 1,500-00 99 Miscellaneous 50.00 60 82C - SHUFFLEB0fRD CLUB 24A Heat 100.00 24H Nater 100.00 25 Lights? 57 5. 00 V0 'LAVI BOWLING CLUB 24A Heat 50.00 240 Waior, 75-M 25, Lights 250.00 .98 100.00 475.00 f n- - 1 pk ' 0, . -4 .4 , 'kVVIA XN' "WAN 4- V AZ VWA. lr I IV A w- ? 07.? 'A Page #11 CODE DEPIJITMENT BUDGET 1956-52 ?A HORSESHOE CLO 82E 24A Heat 50.00 40, 25 LiEhts .25-00 99 Miscollancous 50,00 125.00 fv?;, V-1v ?,v 82H BlUuNT FIELD '25.00 24B Water 25 Lighto 275,00 4. Ground Maintenance 200.00 71 99 Miscellaneous 50.00 T4 82-1 SOUTH CLEARI?ATEa COID.UNITY CLUB 50.00 24A Heat s, 24B Water 50-CO 25 Lip)hts 25.00 L 100.00 N", 99 Miscellaneous C,, 225-00 82J ELKS NURSERY PLLYGRuUND 24A Heat 300-00 24B lolatar 50.00 71 Playground Maintenance 100.00 450-00 P .4;j 82K BAYVID) CIVIC CLUB 24A Heat 125-00 K?n A., 1"', - - j ", : 50-00 24B Water r, -7 -.i? . 25 Lights 25-00 50,C0 99 Miscellaneous .6m, ?OW 250-00 82M GREEN FIELD -gp 24B I-later 100.00 ?XN", T 71 Ground Maintenance 250.00 99 Miscellaneous 100.00 V V4 450-00 82D - CLEMIATIEt CLUB CENT:-R 4- 0 Wfms?A`11 24A Heat 200.00 Ma 24B Water 125-00 25 Lights 100.00 425.00 82T - YOUTH ?WIITIRE CENTER 3 Salaries, Extra 28000.00 4 Janitor (15.00 wk) 780.00 23 Telephone - Telograph 100.00 24A Heat & Cooking 150.00 24B Water 50.00 25 Lights 150.00 41 Offic6 Supplies 50.00 42 Cleaning & Toilet Supplies -loo.00 '60 'Recreation Su'pplies .500.00 99 Miscellaneous 50-00 204A Equipwnt (Mats ate.) 200.00 4,13O.W -31 ...... 4-1 ma " V-1V ff'PUM :-v V I?TIT W, fw W 1?4 0 74 1;?;r - !"N Page #12 F ):z CODE DEPARTMENT BU 123 DGET 6-57 83 AUDITORIU 1 Salariev, Regular 2,500.00 24B Water 100.00 25 Lights 100.00 42 Cleaning Toilet Supplies 100.00 2,800.00 83A 1,UDITORIUM TWNV3 COURTS 1 Salaries, Regular 2,882.00 3 Salaries, Maintenance of Courts 600.00 25 Lights 325-00 24B Water 200.00 99 14iscollanoous 00 Al T--4,057- 00 JACK RUSSELL STI. DIMt 84 I Salaries, Regular 2,750*00 3A Salaries, Cleaning Stadium 200.00 3 Salaries, Spa cial 500600 d ra 23 Telephone Telegraph 75-00 24A Hoat 125-00 24B Water 225.00 25 Lights 2,500.00 42 Cleaning Toilet Supplies 400.00 60 Ground Supplies (Seeds, Fertilizer, etc.) 1,500-00 60A kdditional Field Maintenance (Sod, etc'.) 300-00 99 Miscellaneous 50-00 71 Building Maintcnance. 200. 00 10 66 Electrical Maintenance 1,200.00 . . . . . . . . 10,325.00 95 IlqsuH;.tjcE hNIN-61 *T4 A Fire Insurance Premium 5,8w.00 B Workmen's Compensation 9,500-00 C Surety Bonds 500-00 D Lutomobile Liability 4,500-00 E Group Life Insurance 2,000.00 F Salary Savings Insurance 3,750.00 J Public Liability 9.700.00 r? 35,750.00 U. w 97 CIVILIAN DEFENSE 10 A 22 Traveling Expenses 125-00 23 Telephone - Telegraph 175-00 w 41 Office Supplies 25-00 99 Miscellaneous .125.00 450-00 100 - COLORED UCAVLTION I Salaries 8,000.00 25 Lights 150.00 31 Rental - Youth Center 480.00 98 Contingencies 100-M 8-0 730.0 82L - P1120M FIELD 24B Water 150-00 25 Lights 450-00 71 Ground Maintenance 300-00 60 Athletic Equipment 500.00 99 Miscellane?us 50-00 1, 50-WL F 14 1 * -10- 40." 17 1% -%rj Its. p"I:-- P? - --- ; --- ". ?', J)': --- -q7.-,---)?AW-I r- K 16 XJ? ?,? It Al _4M Uu ""I Pago #13 6-57 RIJDG IU?.. CODE DEPARTFIM COLORED VIhMNG POOL 45 1 Sa-larione Regular 21000.00 45-00 ?3- Telephone Telegraph 75-00 24h Gas 275oOO "k 24D Water 600.00 25 Lights 25.00 41 Office SUPPUOS 90.00 42 Cleaning & Toilet Supplies .00 54 Filtering Supplies 300 .200 99 Hiscellancoue -3,660.-(Z 4,800-00 103 S. P. C. A. -D PLANNING B01M 98 300-00 22 Traveling Expenses 125.00 23 Telephone - Telegraph 60.00 25 Lights 750-00 31 Office Rental 1,000.00 41 Supplies & Equipmnt 32A Research & Reference 500-00 22A Florida Planning & Zoning Association Confermce 100. 00 2,835oOO 67,312-00. MORTGAGES & CONTRACTS $1,493'359-00 TOTAL OPERATI?4 BUDGET I t 4 rl,.? -7