Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
64-120
,,.1 T,i:' - °"" ?p',i fit,.;;' .• ? .it •? - ¢ i?? sri''t`3r '>.'S'''•;•o ?'tii A•:, : t i ; ^_ : r:3,' ?' vr? rw` t5 ;':°',e;:f,(`?b[. r_ F'.i„•.,V`r'•{ _ '•SZ °',.i.•?s.•°,'.?'',s :}', ..j?'y= MQwe,; ?31ri,1 Dist ,-h?"^?'. ,,}>:'?. r. --'.t: _.r:: "r: ,k:?`+ r+'*3'r •r,.?, tia?? +'7 • ? iii .,? ? ?'•>:. .t .r", ,.rT yy$`' .i':,:v...'? 't, ,„•. .??` a .h ?:??: .k,3".'°rr '?:,{d.? a? '.'Y??'r wr•;, b?x. 4? r. •1.??-•4 t: '?i:?,;,i'• i. r,:. ?: ?`, .?. .7i ?. i.f{v-.S?:?- i- ?1.• t."a'•° r 5 t ?. .! ?;:'+T;1. , 7 ° ':?'? ?:r s t ? iy, :f , ,+. " ti_- ;: f?i: ?'' ,ib!; i:«.r.,•.. .:,?., t`. ,{:?r? ':'} °(<, +t ,?' .rSs :}j •? . i? :Fell a'r ' ..s ?:'i:? t:,r? .f• ' 2;i'z:. . ;,1'.;r.'•'i' ?,•???' .:z.?.'1,`, ti;-.' t ?'n. ? ' 7 4 t, ^.a.f:`?l .?..••,`? ?";' x '?p• ? + f? 3' oJ•'F?4?,^_`S gir, ?,-: 71 `P,;. ? ;h;'•S.rt .._Lf. '" k. '1t x", p?d,•-'. 1<"+;'3n7 ?!:• 7?'.; .y?E 'e 1%i •?..•"s'?.:K3; ,?t3`f"- 1'.: ,:(r??y?: si.a`^ c'r?: uii ' ? e:i.. .•i'+tY?ti' '••r',-r J '`•'u.. ii...5•:, P,r r,.%:`- ,reSrr7xl ?•r ??ii? ? y,3 ?? ? ?i,i S 3, `.? ?1??.?,` .''t?.? fssy '.?;-'.!s';,?:a+.,s_,..f; jA ?.:+:?._y °?'y ??:?rr ,-?'.:a.,? tr'„?,.c, ?i;???C .;-. ;': '•rs?re? 'i1P''}'I•a +`3. 4?is?$ ,?' . K, ?.?P 3: .? • [ +?Y. F`? ?t?ar' ? ? ?;'r} s?'?€?r.'syFi?.? ;. •?i? = ra, r`s)'•:'. r> } w -i, tt•,, •s:: y,y,°:u...., i : , ?^' S ::''- ?. T ?.'Y: F' S<#R?? :,r.,. roc r f?' "?, ? 4'? ,?.*,? ,?' • ?t ... > ?.C?.i.. ._ti?':,.e??`x^:?,Ko», .`t?.. EVa?.T.xY .. ,'•.-}?.F+1v'4?':v .? '.?': }ai+.] .S.r, .'v:. .9<.? ._ ..a .?°:4r?y$?`r.:.. 1??a.. .. rs'i'fi."?X? e?f[7'+:,w .???r?. .?4['.. ?q ! i?,y • ?...K -y,tp. F -.,li ?r'.finy.N;'fq •? rz,iz' '?}:r y, .u. -'•'.i;: •?t,,'?.. ^ ° _ -••t` S:: r:,?...• •,,i•7?::t':.c'yr?,;,}};a^;{?? „'¢`LS•?'' `.3• `Rc 'M+ L7.. :<w 7°';{?i(.','q!' ,?*r.. < ,?A ,l?t ";k'f:?3.`.- sr7,d ?: "'i'r !? ?•'1:r 1., `is.:i.?iAi '. r'r' ? •? xiy 'ya;:ty' y,s i7 -iT' ifFiEs'k.F ?E ?1 . ?4 I i ;€,{S €r?? o?'? iy. a43.'4i°,; .: ,.> : L?-...a? rs,? ,?.?,'}.:3.; tr ? ?' • r , q• ,t: ?'i;` $ .. ?Y. ra ?" t??• ? ? r .r+? y q: f )'° .¢ ?•e•. n •t?• 1. i.i'? t'Y.'1`ry ?? °?s`! i c` .4 .?:;t, M??:rf qc"`f{?; ? .?, °•;Z.` .?'. :?•;? .ta;,: .x ..is???r ?'' •??r; •..,... l:c?'*r? rt ,n }??.?,"i.? .,te;?',ti''4 su,7 d, ::fiK:{._1,. ,t.,?);':..?i "`_?.yt, !.1 :.. i"t'.?•r'',.t :s.:; .'}, ?05'd?r"4,6i ?str.{„ ...?;:"sr,C.} ?•.h?r z'a .?,'?{>n. .'tC, p .?r< y X' wrx S; -t7 .4 ,?'+, _? ,? •;,i: 'i;?F^ ;;t.'•:?.' t :'y. "?`i"•??'`S ,r<>. •r....UjL ?. t't-3'? 4'w 3:a t 'is ... •s,.•,c ?:]( ? c} ? .,3e ., r; s., 7 .,?,ti_i,..?,;4' .r ':?•. .aa.x?:?; ,s. ? .ttij-?;1. .????_zk• C 13'1i?,r'?:N 'ik.(dj •a.w. .?:t(:Y?`Z S??t f,r ..•F.. 'Fe,. ?' .,..: i }jY ?.,.' .1, Kr a}r, l• b.;: i.•,.•y+:? ! ,r. ..?;•'i'*R }:. ..?i ?d s?^^gy's';s •„w :t,'. ao;,.t',.t_ re'?'•x, ?¢; ;^r tes.:: 'a. .(.'? .A,-r.,,:;•r.:a4?,„ ,,s.le,S *?1?? 5 zg : S'-:6?:A'?rM.:S.C,. • ?' ?£''•. .+ si ':'s .:+,.? ,:.' 'sir kt?•.? S :'. •'ti. .i•• .s ?? ..s F:..`.Ytitit.r`.` rr a#-5• b, .S r:?'. .?3"^ u xtx s' r?: '.f.s.,iFy,.,.?' ro;y>s> ..3' d£.?` .1c r 1, • : r x^ ''t. .fir""•'? . #+.•,';" .?.>&:.' Sr'.7 :',?. _ ='?R• ',r.. ,F,,;y ^ ,3?J.3 ?r,:. s'?§,_'?F'ivi ..wt ? #:?3 ?{ ! fi^u81 ,h ?M1C ±:'$'• , c ,. '=`i• '?'o„• .,'a ?. 7. :1,.. ? db t y3. ?S.?a„I,e,?,'y,• r ?'r,.:.p: •?4 .. - - - .. '^S••5.r,,. , rr, .:??.rr.;o ry.;,. :1w;1Yt . t'tf K•r?d?j.it3'??r•:' ? r i<` , 4E M .. .. •!t t .. k. --4'.F1,'.?,,..Sri3'lt?:# t«? (??,?z ?( 4.qa S':`'? 5'::?. r F(1 ?' • r`' t.« ;?iiy?, c??Y ?'.,lr?.tf-': >>?I ?FJ, ??.'S • '' j ? ? t .. . i ' 1^ Y?, E r? ?t} hl. rµi 5•''-c. ,•s`'?•}:,;:: =3{L. •• ice.. :..• 1 ,•,1??'.i,'.;. ?T `"?? S?',r:"73. e..' ?•_ LMT,?E1n.rian.`a.?.::?i..Z:F:...?JtS:?::rJ.:R'.5f.is..ta.tu.:?..w,,....•:..r,..r ,en>. ,. r• .___..._.. «. _. , I'h[[?7 Ily RESOLUTION F:O:;1j9,S .( ti r No. 64 - 120 ." RESOLUTION OF THE CITY COMMISSION OF THE :a CITY OF CLEARWATER, ADOPTING A BUDGET, ? . 4_. FIXING THE RATE OF TAXATION, AND GIVING NOTICE OF PUBLIC HEARING THEREON. WHEREAS, the City Manager of the City of Clearwater, Florida, has submitted an estimate of the amount of money necessary to carry on the City Government for the fiscal year beginning October 1, 1964, and ending September 30, 1965; and WHEREAS, the estimated income to be received by the City during said period from ad valorem taxes and other sources has been submitted to the City Commission; and WHEREAS, the City Commission has, in special meeting duly assembled, examined carefully, considered and approved same; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF CLEARWATER, FLORIDA, IN SESSION DULY AND REGULARLY ASSEMBLED, AS FOLLOWS: 1. That the City Manager's Annual Report and Budget for the fiscal year beginning October 1, 1964, and ending September 30, 1965, a copy of which is on file with the City Clerk and is by reference made a part hereof, and of which the following schedule is a summary, is hereby adopted as the Budget for the City of Clearwater: ReB'O•#64-120 a .f:; 3?'S: v,ix{,. ::.'I• s.:. .?'s e: .1.?°'i.. ': i.,'.r. •3.. '7 8-17-64 - 1.1"a"?+4.?:.?.+?• vr?d'??1..'•.?,e•"w,rlsa??ti?-.r•.•.,-•'Z-?q....?.-r.......r a: ':t 4 ? t. ¦S'^ ?'.j>'a?j$'T.L•4'ns M ,G S .. .. c. '?, ' "ry •, ,.,.•3... w.. k- '1 r,yl _, q?, ....?±?ry J41 !sa'l..r. ?y.,,rM. , N[.,ijq,A14?M..,j••?,c,ry,..Y?rs'}.S•fT ?„ fj:'T'?t L'?]!}# s?ji"v'as '''f'M,1? ••. ? '.>: t. ,','"f 'h4i.?"'t•5.1?'>y r{•tj?.Y?„y7.. •i+' r $; r4??. f'h, .v?f"_ 's: n :r.i`'.:i•`S+. a;n, i4?,r <??,?.+?. dr, ra. ^dy'a"`!!`• ,.i'' tir .,7! ??.v y?`(..^ k 7`R« ? .v'4,• rv>? .`? r`'.' ;rT,• Y•t, •,F. F15 •t•: r,'F"'t'' 'F ;6?;;'-{?.', ?•>ti ry 4 k. A J ° •?, • mot,. ?r? ? • ,3'.. .1: F" t: s. .'irk ?C -i ?? ??` vs, ''.?-.? .'x>?.a. -1= .y. 'i: .1.. ,'t •S,• r?i.°.e.r•uJ .y ?` T' ? ; Y; .E,-,.::;* :'i',_:,?: .ki'. .s` .1',- `fit ;;.; •;•: ^r?° }4^y??>, ?rJ ;'T?,i tE !Lr• h„f ':i"d.' 3? .4.° 'si'r ?.,i ;"? i•?>' ;:?.,Lr"'•FSSr ^ . ?.. ?jr, F•,Xy?''?•1' .[ ..r?Tt°c,, ,?Y. .w,a .1. ."1 w3`' y4>_ ,'v^: -..:.?y:?, •s, :7. .,'T? .;?'$, ";,s, ?,« :.$ ::r '"?'.. t .c?; ;;y.4. •? ''ti` V. ?.:';?r'S '..`J.., ?. ?`.w.f. «i r,t ?,{ ss'`Ya '"3 14 r Z;""7:{z+a[«•c.7• "tFer „+ratv'c ',i:' .G°, ;u%n.:':••li` `maws-t :?res°r.•i:'.r.a:?.:r r nixes ',""..,?? «??. .',•b,. •• ?y .:xti. :`: t..r?1:'r•r`: `', ri: ?? • ?''"r t, ,. :F4i. - { .d. .:i: ey;'p ?t:. ?"t, t. ..r, ?`n?K„, M?a I 'iFL' irrkn ll;:;q, `:,j it; y ..y ',f?: ??? „s rk ,?•:I'.' .•,K? ie.;)'T ,..r e'kxs J;.r ,•.`• t?-'#. •!?;'?:• _??A '.t1So"'??i:.-?k.?r, .?;?' ;? St.. i.,. "•?. .,.1.:?:»'?'>.'.; ,t:?;?a.a.1 °s- ,<i?.t?,'?•:?{N.'i.? rl yt?i;^P>.vt", ? ? ,v•{{'3, .:r., 1,+,.?s.gJl?-kr- .'rf:r2'',i;..,:?Sat., 'y: ..n:`.?'? ° ':a,^. l: a;?:.rl?: r •ytrY''?i.h"a. t,¢ •it'Wftpe?k'" i ,rr'FII+:'x?('? )L? t? .j{;' Y+At 1.. itrI'%,,7 'eJ .?1 ? y 7'„ N ?r.?{j)s,", qq Yr.; l...#..• ,4 jy a •"3' `Y" `r ,f';•?'?;''e;= -r,T.:':i?.: .:5-ii , C:,' ?,. 3 - }v M., •, :i/ y?ry ¢yyryi .y •. j?/(Y9 1? I1?°F,i .ir. .f•:'t"'i'i?L,.131k° rf-'•. 'S: oL -,5': fi, i :-{'?v ni".F.i i i:i. k' H• 1,,5j e?'fli tt}',l:ka .?,?. ?, ;.i.t.q 'x,r-j4:i. yJ. rY r''`c'S. •?l?"'' ?•`?i r''•?:C'?°'::?: ?'.. 'I;', `:i';,??' Afq t'y`'":s,'?'?'?r..n '? ,d S q'?: ..r<•?i;: .i}.:'}: .,C t,?`. ??ira. 3;,N•as, i,:><.: §? :?Y ,,S ?; ' 'L.n:?'.. ;'?5., ..?. r-r 'r ?'3. y.r.P.r,:. ?I]it .t. all y..Fa•1 -• '.t Tof,',f`.?7:`?e.,t= :F,- Wf ?.-t'e ,ti :e.r::a.. •e.. -i""'?:;3` ;:1',:. ?:.i' 's"6i1F .;?,.. •:l i'•?'[?r:?MS,?,?t t! F. ?•"a }.'?' • t f"'z ° ,.}:+ ''-4: 'r; ;z., a;7'',"° 'r •J •'?'•` `` ?"'':.'i. ?`-.t • ?i'°O? R,`? '?r::?- ,,.€?r?;? 3:. +,'.?a. s.i" ?i'_ r: ?','e' .,,1'. sx". "?S, 'T:'. ?.?:`? }:'?j:Y? .er .a,w y, .,• ,? ? i3`v ,y',.,i..w?in a' •gi. '?'.lT:'',l.i?> .i .r'-tt,..r?'";;'X: ...;-tav, 's ???, i' t ,?T+°" ,{ u ?ev}x ".'i` ?.. .1.• ' i ? t , .?<!Y'•* f `?t''`?}`.r°:`: ti ,'{ ?A 1 s. .t "ST. :141 :.r o,t .. .. .. rS ',: .r.'? .)" .ty '#- F 'C%k> ?i •``t '3 r 7t,? f? a"?k»?}.?: ?.'. t,, ,.5: -• .{ •'t,.. .;r It ? .,yb.. .:3.?r.' y _y i15 'yr"i • ?. mot. ' st fv: t ...PS .t''' •.9?'f ?' IR• v t?. "3s;•a;'%°'''y°j:F' :`r•..",. ', 1'` P? . +.a1?.is?.';:..,3:'.+j,•.•)31F.jW'??1'i??`w Sttsr?y!??'. +?f.`?:a.4_, i?; a ,?'i - - ''•S'-•i ,:iA; ;'-x' •: t.. .?.r.; -l:, k "??'??. ?}r ror. - of - } r ? }t!'„'?,; "; d • r?'r??< ,.t ' i ! 4`«'•?,i :.t :? C ; °9r . >' "y.. ,,Ya a t?7 x ai} bh. s ?r,? Y.:r7-'t :r: I-,l'.. .., 1,cs;, J.'... • -r? .t.?'ii';ir` i'?M1? ?li?ti:'`"'t wsia .r • n•r` - .{ .. f?? :`;?'r: ? , ?,, ;4w!s. •, ^'ix•: i,t.• .ew"#:'r•^ : i. E`,1•? `4': I i`}L.4 n`"•x''.a}??' v `eq .. '.t .. 'f? il)3.. -.i:?-•?T p45, .?h?FA?../?. .,?cl•rt.t?7?h it •••:i '• .•,t,. ?? .. ... a, - ?: ??,";i4.4??< ?`+?SR' ,fit hit Y -. 1•'. 'f. . ??a.,}.i :',.. •' _ •?ti Il.*?l?"ie ?:?..??•?:S-„J.4;:}'nF:Y': •: ?-...':l tii. a'..s ... ... ,. ... _;Lr ... -.« .... ..:. _ ... .. _ ... .1 rs. .. ... .. .. .. .. .. ..., sr .t:,. CITY OF CL ATKR r U/l7?h Pare 1. - f =tr w{? . C, 1. fw' 1 P R O P O S E D B U D G E T :` •<'' '"s 7;,: 1 9 6 4- 1 9 6 5 °',, ?;•=z1`q;'rs1'. E S T I Pi A T E D REVENUE % Actual Budgeted Anticipated ??• =. _°s' Revenue Revenue Revenue ;s - 1962-63 1963-64 1964-65 ?q #k ' GENEILIL FUND B69,125 918 , 330 V 883,513 ?=t°}'•ti'?t` ' f4N;° Property Taxes Franchise Utilit & rf arette Taxes 1 185 085 1 422 700 1 536 200 . vii'.'°`; t:?: ,.• Licenses & Permits 182,626 178,850 214,100 Fines, Forfeitures & Penalties 162,458 160,000 168,000 • ' } tr.. . t4 r ' . L''o ;t: ;;;`}r€:'1 > Revenues fron Use of Money & Property 51,065 50,700 78,150 Charges for Current Services 3,478 3,300 2,200 ?i;•.r„?.;::,;?Y?,,. Sales of City Property 7,428 33,500 32,000 Claims & Insurance 3, 559 3,500 2,500 Transfers from Other Funds 547,717 599,925 665,531. Total Revenue General Fund 3,026,929 3,321,600 3,614,011 rz- i t.. :, ?•; SPECIAL IMPROVEMENT FUND 88 Property Taxes 286,492 305,000 308,600 PUBLICITY & PROMOTIONAL FUND ,. rfit;t_' Property Taxes 149,399 168,200 169,730 1.y4 4 •-?v.,„?:?h GENERAL OBLIGATION BOND FUND Property Taxes 269,698 282,500 278,760 FIREMEN'S PENSION FUND Property Taxes 40,730 45,773 46,290 EMPLOYEES' PENSION FUND d `'>> Property Taxes 55,813 305,000 308,600 ` PARKING SYSTEM FUND Parking Maters 97,436 100,000 115,000 BRIDGE OPERATING FUND Tolls 100,350 141,500 145,000 MARINA FUND 63,874 64,475 72,000 UTILITY FUND 2,451,689 2,667,150 2,863,000 TOTAL ALL FUNDS 6,542,410 7,401,198 7,920,991 Reso,#64-120 2. 8-17-6++ .y •p+t r rr k1 ."T?'•.?T ' .1 • ;.•r.lti.•< y.,' ..,.. t :Lgeyr?,.?... ,..1 LLR . ,,.. ILA City Commission ' City Manager 37,030 38,238 38,588 Legal Dept. 30,616 31,425 35,131 Municipal Court 25,443 24,5B4 24,676 City Clerk 22,565 26,399 33,250 i.: r: Finance Dept: Supervision 44,303 40,170 38,907 Treasury 26,976 21,522 20,243 E' Accounting 12,626 18,382 1.8, 567 Data Processing; 0 47,981 40,842 License 81960 13,394 10,566 ?a a? urchasing; 12,307 31,915 11,79+ Central Stores (Warehouse) 4,128 8,951 r 9,278 Y Total Finance 109,300 162,315 150,197 ` Personnel: Civil Service 16,504 20,582 22,043 Employee Benefits 42,389 35,465 119,671 Total Personnel 58,893 56,047 141,714 City Hall 21,863 8,858 15,729 Central Services: General 11,392 7,405 1.0,600 Communications 33,531 28,722 26,722 Insurance 67,164 43,/+37 51,057 Civil Defense 4,003 4,652 4,936 Dues & Memberships 2,583 3,665 3,825 Debt Service 347,718 461,289 496,155 Total Central Services 466,391 549,170 593,295 Reso.064-120. 31 B-17-64 ?' e?"r L.1:'y •? ' 1 r"zl f'?14 `lti .? ' ?.5?'' s. ?. ' s .5 . - _ _ ?ri?_ _ _ ?5^w ,E ,! '? 'l? 'f? L, - .. .??U?"'.i`.?'a: Yt,t.[}?'e 141 T : ! va1at??{}ySY?? f,sst s:\'#'.?Y.?fhe? e.NYV,4? r.JaH? ?`F°--Jl"9F ,• )w! Y Y.° H`. r: .?t.,t i:C?,?. ,k?:s'7' is Y+: ,},•y .',^:f _=z ... ,? ?::: i,"'„ ..;,,F. . _ j.'f-i,%»r}r: t''f?' ?.F f Sf'?Y?'„i^{ f?°i`?-n r.i#s •'•?.r f'u"S?r?., ? <r,;'4-,':•,. yy f?#%?' 1:.` SS d;. ' o-z `s;.°..i:y,? ?•ft? '?. ff ? ? • .??. i.f _ -F .._. '. •i.. .+4.:q"y?.s pl'f v^.*.3; Af?^`„'^',.y f.':r y ^s^?[•i?w"SC• ? r L ^E` {t 1 •ti:•'t? t .i.•'y.. {: a•? ?.?. •?.Sn fo-. ''?'• ' t. ...f? 1' `? ^+'T`i+% - t a4',?y,??„?';,? ? `°•1 '??„rN #+?, .t fi: x., ;a ;s?' , r`r,., •; ?' 4???;?: t.i::.? ?;1?' fire. ?+r;7? Y? a?{-1 ' . ' .L ?;-' ??y.?•.°'.1?6.' !t J _ ,5^`'?•,.{?.1:,•..II; „•t •ijr"s.±} ?`. , i, .?r? ? ? ?•?.f?lfsz?'? u'y: .?,•y,t;?ry?.,'?i?`'' ; yy.tica.?f,?,r"?. ''^r?'??'•y"??"???`^.??' ''ti.-. ?i ui^rii.:• ,..,?,,•?:^y: ,,;,,`yi?C?4?.,'??`$?X',e./?'?')=7?t+,-?k??.•k.•ij'?',1 G' , s t ? i ?i'?t ?. Y r?;?+',}Y?ry :a ?:?_. i}e `?3.4. '" C .? ^ i Vii, t\'•:.y~i,:tii?!»r .5{?,' ?.-f..r ,TE S`?'e'1•` y f '?.?. ?? S•? .Xt Y `¢ i? .?4'h l:Ci?e!?: `3_•iF3:4 -..- s??•^_ - s .:'':i.. .. S: "' .'??` .?..5 k f 1 r ..'.^_F:. S..i?y?'..4.^.. b.r,:. rllt ?Y'_?..• iL's' f. .. AJF.. '? ? f. •?' aa'[F? ?.• r.?,F::?-s a.:.:;:.;t;. .„r.-. . F,, . ?... ?•- • i,/. °??,, ?.,' _ •? r ?i.> s ° 7 $ L?' r,s..•. !' `9Y •rl„ .' a: E. „1•, ?.' TV7 ?1;''!"-'..`'o?'-+'•.1'?,zJ` 'a'n',z>F, x • +<`. tY ? 3 r .? 7 {?j ?i; :'F:. ? ?-' 1• :- ? ?:,^??. ?.': ?. f..::::.'[ .?; {:,? -?7' ? -rti iC:f r • 33 . t ° •'-S' 3 J? S•:ti?•'." ? C .`N `° 's5?: i:#„ ':?=;?_?•'?, y'?' • F, .c x. r:•!.'? `' .5b':?'.nf)1,1.rtt'?, ¢?Y..:t• ?'.{7 st :t!, d. set6g.?, 1',?7.*? ?g°r. 'Y, 'c: `£:.';`- +4. 'y •' y'lY. 3.• ?!7 Yr-?' a?i?;.f••,•.?r, i! ;+ .e A'h•.+ E: ., si, ^t},•a•, s' ?s•. :?., ui '' ,{;SF•°k}R yF. +!yyiN "y"j :+`t?i'.{' ?'I?° j ?a -iT'i a .:?•.' II .iW. S.S. ?_y',:.,?},:ee.,itP C If .?af&y f^i +?l.r.: e ' i•; .'t,r-' !'i'' .;: t JH ? °^-i,•`s:+•" •R .•tia"?? ..? t •?, s !''' fir ` r • '.°.F, ci7t s . •r { •,? ? ..i •3:?,' :Y'`.'ti-- '!S?. :.r,.• 1.1 r4°;iR-''?`'i"' •t •§??1°.. .,?': -?.,?: .•rf° •': ?t wlt. ? t q ?`; tca ?=y.. .'i? „1.^ :Yt: '???'=•t::'• ri: `+. ?tt .? r•y l .°t? y?_',r,'.i?,1w ?" f, .e}r?!??k;, 'i';'?•?,! .y,•• .. +•??;,': '+?. ,5'. x; rte},?: :K;• . :,?t•r,:':,i•'':?`-,t. 4;; '?.?dd1. ?. ' ?$i ?•??*?=':t t3{'r .? ?• .. s,.' 'i•.•3 '?'' :?' :tii`r^5.,?., r •.?.• 6•.31`,; ?7 d' F7l i' b' .iY,, '? ? f.- ° .. .. 'r•••. ? : J •_ ' yr . }#•?i;..;.; t t Yt .,?'. .y y r $ 4 22 ¥ I#S`Fa ??1.: .r? 1,t.. Ie ' ??' `ii-•ti,["i r'°,i}te? t1N 1, 15 T i? ':.Y-?'prI.IF ?•!.. }-b _ E. tt{.?a..!?. `` [?-. =>t tF}'t••?^??, -• 1[yy?ky?.?".yr?,'yr].e?•???a.?. .r r.te 's'C`:?'°" ''1- r:.. .. .. .?..<-.... ..- ^.. .. ... ?a ?-.. ra:,???.F• .. r. _t -- i [ •:i!.'.` [.?,t . :?• .}•q'?YVIYYDIT•[Ik'lF.•at•??.-."l?-.141/ri ri.t>.1?Ya..?.,'.?: N?all'.`Yt'y.VtC,:r+:hs ylf: .i'kr ,Kt :•6u..-r....,,: `•''\•. ' , s'. .. +!' s'°f'r:, .•, ?• '`s CITY OF CL "` , ATER ?;';,g, .•f. Page 2 •,.sll:r`y:+, ., iw3'?t3 =-r, ;. ? ,. .,.. :' ?r.'"t li G' 1l 7 !,N :-i.•`•?•,?[[i,F,FF?t:?i S d?t01yABUDGETED EXPENDITUIt E 5 6x:wA?: ,k?-,t;ti? .'?. :i7. i'tb?r•h?•..?„?.,?1??y,F 'i' Actual Budgeted Budgeted Expenditures Expenditures Expenditures ?• 1962-63 1963-64 1964-65 ;i1'.'.,::';•'''3.je•,? .?. -,ti.• GENERAL FUND`'. l4 832 17 650 18 650 .,». `? ; 4'w''L Y'y? .-f 'S!•"'?'z,,,X- R•YJ*;.,l U"tr a•,r 'fi*•i"' 1'y7C`k• ?:.w'?..t?+%.+.,?^v,• M,T{•.t+?,N'f.J "+Mif'wr?."M+`!^ -., :Y""': f?"?M."li+.-'"•'??'a*u?""'?" :'?T'*7 ;y+« .rr - 0 =:.. r'.i? h ,...`r ;?. r,. ., `.n"A 5",'?°d.,Y •l IY 4 ?. •? °>'+., t 1. .wi H.ur.o-.. ) .•• ITr'.y7 ,., l'SM? ?..? -,?Z.r,?k"" .i"911: _ ?'?.? '_ :1:= •,f" r4+ '•t '9-3' ,1y(I •?((.F.t•!?d^?!?%.?..M??tw"'•=' u{3"", -. ?r¢y, `l' '•}n -3.ii. ? '''.J:i. ?' -'! r..'- "?• i ?: ?'.'t.':r •+€'k S' F?,{:?Y.?,]a'} ? F v? t.' rc :•? a y .?'. ;i''•-. `'',;•' Yi'?%'?v: ,z',=.?' ;-#'.,:.? ,;:3. Mi •57' ir.Y ?`' L, • ? L' 5s 'r 'L+;• -?., j•nt ?^vF t• Vr•°Lf]•t41 •. F. ;lr, •'.n r..J•i 2` i?• .?F.'k{. i;5 rIa i_;!. t. F7 F Er +'1]' .1 s'ia r? ,s?y's"7 ,t- 3E :f'1_1 :,ti''7?-'P.'ci.. ':r ? ? ;'?{ r' +•..J'f. Ci-: . t tr ;1_•t^ i s ' ; ''e s, rl"., shy :':Th:Y' , ,E f, 7rf L'?„'.'.? •.S..C-.i }er .: ,,;. +w •` '. '_..lr. '`1r -'?.,,L i:'-rr: f,`7: '.'e „+r,,?lyti ta-?i t'%y:{{`.;r?a,Y .. t:' C n.• 1 i={ ',t4S Y '? '?? t'E. „ko., ,, ?..: 7.Sar.w: :?t. Sri. ; ?. r ? : ?: ? rk?F a `• ni+: n"7,=?. ?i'4.t "?,^t',='n'S ??; y??4?S A?kt''a' r?y?f `?i: - • •r ?(M??'p? i?.p?.?:fi?;s+ 1° ?;?AA :1?:t: •'?..' a, 4;. ?1a` ,1•..`t.,•..}' ' a' ,.F n'r. nt,r °r • ? syk-_Si .y 4. .?k•'t't•w=.?y '?. z' ?s•..f.r.' ggc=. [ i,', :3 y7, .raf ?is171.a` { r ,.3 l .?• .i. a f:5`?R- :7 e. }f.' .. ;;?• .Ee. C-,'9 'l. snri. ??''T• ??{ 7d ?f ???1 t•Y • , . •••- S'.i i . S r ?.t• 'r 1' y.'S- r F.. I,.?? ' ?'; i`,jl? ? i:te :1• '?a ,rl • .-F, '1.ti'•"?`3?.•)1 , .? :1 Ik/, r??e 1s ,S`: 'F are ' d < 1, I lrr >F'i• 6? k% A'i t. H'is': i , [F3 ?N? •bi+. {=tr:sa.?4 -,3,. +'' E`?' -.t ,:`??,. ?..•,s,.,,: .t _}. f ?fit+ a.? F ,t` a- '?i,1 'a:Y• s• .t. ;i lye i i [fir}, '1 d} r`: .'r• ,t.. .t, ,? a-. ;;7?• s;'.tlr .i. :•t. .f:a , r' s' '.i :!•';r+.r?= .'?,.,r~+,; s+r 1.. •1 ?•}v !\r4 tt •?? _ _ t-2'^-' - ^=N wi•..':•-;''Nt"b '"J. •t.'a?,J}??SH .VL?.??':J??vS,a Ei ':3 s- r.. .. ??s' •? +i".aw?• ??} ?f #??'r,y::' ?,1 ? ., ?,s• `'?:. `f .'? `•tn '.' :•-.j5 4?''.?SJal. `fir' =?=?'' a .'] 1.> . 'L.; .,;? r-}r•."t.`• ?+• '.?.' I?„• pct>,?? Aft. ': •,t.? :., 'd ... .r, ?? 1?, 7C?'r J•??_• .-,1 :? .+•_.; .., Fr; ...may ?.,1Ft1 ?? '.y'.` _ i? • 1 ??`'t^?°.i'C'.'?'a'.Y'l`t/XjI!??Lias lnY'('rtli,t•Ml??w:.L wnQ.?x4h.?.?s'+.•.,i ??.-.« c... r...w...- ::sue'.'. , ... ?., r...r s .. r..... .. . «.... .,.. ?. ?'!, t ATER CITY OF CL ? 4ii-air o Y.] [3 l1 D G F. T >; D E X P I; N D I T U R E S .'?':..".: rr-'. ?• A,: ;;' :• Actual budgeted tiudretet] F2Rasf?.'.? ' -:t Expenditures Expenditures Expenditurca , al tl . 1962-63 1963-64 1964-65 ? 4 : GENE11AL FUND (CONTI D) 1 13 ': Payments to other Agencies 33,377 30,400 +00 30, Transfer to Other Funds poli7e Department: Supervision General Investigations Traffic Planning & 11aintenance Uniform Jail Special Police Total Police Department Fire Department: Supervision General Inspection Fire Stations Total Fire Department Public Works(Engineering): General Planning Inspection t iaintenance neach & Waterways Control garage Total Public Works (Ens) - Reso. #64-120 59,685 13,691 28,146 73,945 28,522 352,961 22,707 695 520,667 12,128 35,497 15,447 377,425 440,497 111,940 18,109 38,410 52,154 23,197 53,604 297,414 4. 12,000 15,784 28,545 89,549 36,165 399,564 23,184 1,050 593,841 14,102 51,626 15,505 397,978 479,211. 131,961 19,221. 39,242 55,438 s, 600 55,800 310,262 12,000 15,914 28,42P. 75,912 33,809 395,64^ 7. 4, 018 1,875 596,600 14, 587, 49,9r,2 15,:.9j 518,683 593,457 133,048 17,559 51,034 55,990 T,00n 613,795 334,41.E 9-17-6 4' ^ 9. .J • ... .. 7• j ... Jai' ,y 1.'),? .. V ?'i = .• r.a ?}?'{"k..Z; '.^:•t:+-vN'-7!!"..aw•Iy.!?'",?, """"'.!'y'y"Yyr"„' .? r y A Vp`- !;" 4?{`... Streets 179,531 2071257 183,518 s:c :a Total Public Works (Streets) 203,429 231,929 207,715 Electrical department: Supervision 0 17,673 18,046 C:y General 0 6,250 6,702 Street Lighting 107,666 170,079 187,479 ,:r01 tfaintenance 67,891 15,590 16,410 :'?;: =F°r Traffic: Signals 14,858 32,632 35,865 Total Electrical Department 190,415 242,424 264,501 l y1 Parks & Recreation Department: += r. Supervision 19,424 18?574 18,750 General 0 2,231 2,905 Recreation (Supervision) 32,197 32,566 37,575 r P1aY8raunds 16,105 23,241 21,142 .- Athletic Facilities 45,334 55,130 58,517 r Recreational Clubs 52,490 29,848 29,921 Community Centers 54,773 34,930 37,460 Parka 129,066 194,491 193,289 Cemetery 8,208 8,345 8,489 Total Parks & Recreation Dept. 357,597 399,356 408,048 Library Department: Ulf= General 75,290 79,280 78,E+14 Beach Bran-h 275 369 360 Northeast Branch 6,960 8,088 8,717 Total Library Department 82,525 87,737 87,491 Sea Orama 11,375 13,232 16,607 Beach Guard 6,027 6,522 _ 6,522 J TOTAL GENERAL FUND 2,989,442 3,321,600 3,614,011 , : --' Reso. #64-].20 5. R_ ? n .. .. Y' tee. a •'H.?. .. -..... .. .. •.? • - .. _. ... ,..„. _? Y.. - ,,r . ? Vii: ' ?` r°?.=: r ,.r•r;?..>F„y;' .5 :;? ? r"'` '. ,. _>^?c' r?wr; •;+ ,W4+ ixL ??"??.. _ "i,: ,, ... ;3t'; "-rv::sy- :? ..?=ir?,.'.;yha??F)('?:' `•Y?z?+,,,.Yr?+? .' Vii, l r -^.?:? _ ; I.,F ; '' tea. e • 'tii.', }'?°s . ?'i"J,?: t1_,y ?' ?r?,.. ;.(^, `1s .. 1cl .f'??r.,l ?ri?a. 4i:` ?•?.,S`•' '4',A=.`,'`' ., f,, ,••,,,`x•.Lti' Y ': A.y'1. ..?F..a:?,. ^?;',:??,".,,4: y<'i,••!:%3 i? 4df;r .h'L•"t,, .i.° 'r }.. :j«4„T'"1'yiEyY1 E.F.?t ,. ?,3 .;^7;E`,.. .t +? r=i•;,+r?rjs' >J`Jt•'• ? 7c i.#?:; ';.i: .,?? ? :t. `.,, .'6' '?'3 f'':'•`.`::3 ;,?.,. '.ti? .s ir:.,rs ..,,?'?°, ? .t•a?', rs: ?,S'` .•?? ,.a.?wa:'? -S ,1 > •?`. i?i`? 1;' ?, L"'?,?r.??`>yf'?•r?l'-???????i.?°'?!;?ii;: =c?s. -sy7';?,".SPA.::r"•'.J•et.,.,5•,??::•a.... Jac, .?,Si?L?':M'Sgw•a??•ee.t .?T3?•t'•Y.';??'?`+(i?S; ?r s Jl ?.''13yt?;S.,. J>':. ,,,s...?,'r•.4'x,}:F:4,s :<,'^';-,::..',??{:..1::?• ?J'. "!?=. r"°r;.;-° `:°???`r,3".'v,'rr,?7?.,:i,i..'TIr.:`.r.??•?.`?fS7-:rYs°.''Y"}+•r.??P 1r ?n•t'< _ _ } F Y 'f - ??J ?•?c??.•+ :ii i'.'i ;S?x .e7.r .s "" '.k`.,i ". ,Lr r. T,! ` ,x .E.: ?"::;: s.,t- s?:K,?i s' i 4 x' I1 'u Y -"•i?? ('?-!• ,I:?r;?" ":e? R?S'F:: :cRt f;'l. `w 3,' ?riy: r-?'`tt,. ?'i?;' •+'.'^' YR ti•-3 J•'•rnt'S???TC .?•N ;a J} "?rJ ,vs ?Y? '. SE ? L +? .r .-r:?`r? f.f :3 ?- ?i .? ^_>, t, .. ry„ v rt _.::.: .a, ?.',°. t^ '•rt f! ?. tIJ?' r A y yr ?'i i 'N. k 2 «# .?':4 r'{?s L?•J?.t'a?^%.'- Ei;.1'?'9 • "•.r ' \=?, ,ry..,1.,'' "?., .n '..J?' `. I-°? i;•t'':`;'•";'i,)?° >? :f°1 ??. ft!(•?r v'Sy,1_-y'F,, .i'p?'s": t? Y..t11.? `' •v ?' Y ? + ?r.?§?'C,. ls? ??ta, '?`''e?•i,?`: :S?''?i'r ?4 -t"5.;11!'7 -r,• .'?.• ??., ,.i: r.?° ?a *t ?f ,2R??'i???'f?j'{ ??,3 }?t?i,`?{t.,?n?r; .i{??f: ?1? q ?, > s.f ?5:? 4? r,:.:<s.S?» t • s : f'.. t.`' '' ; :.;.a' .a... t.y > ... !a r . ? l> ; Etf{?• _.J,., ,?t: .k +k t Ei? ,? ?M,?$,„?,C` t: ^.pr,'s.:•: i' -i'• i4r T, r ti:.s. e'„i.;;t g..,i t;hST'.t:+it'>>s: `ti+ ..;4..•'.r y? i ?. 7 »f?Stt7?j,•?3''.a:'. ",':3, ?', "i.' ?e.: ?.j`;'?,' ;' '.S. n 'i'"•- ''33f-?':.??,^,?,'•i???:. ?t,?;?•u(' %tf? ;i?. ? t"i:. J. ?a, J 3 rt f.•=.;J.., 4,• - ytrS :-..°.Y:J,. •S.:" r+J. f4 ?':74vf'f'7':? ? .F ,.? r'a ?'k tS. S:Ia?u- y,Ak?: F 'YI' •J •S?'M ., f :'?I. ZI 'S°?. ?d ..L"•:Y' l'x r.J `.S .;1''? l ?.? le'1'?r Y..","' i? ? ?..1 'r ..f 3' E- } : ;•r'? 4{'r1'r• ?:? `•?d"• S. 1+•: r'k+?4'`:? ,y? ii' k F• tA6 ic'f.ar'°y .1. -C?1. 'V7'. ..J' ![. .i•J.. .,:.T;' 7• rid i,.. . b?t?? -$?n9'. :ti? - i?a? .i' q:.r_, :. _i•,'r t';Ri, ?i'?. ' 3. ( ?'.xro!f9.. . „ •? - r• J; ' F a n l y .';t : . r. ,z:a't'd 1' 1 .'?hJ>,.. 1 ?.. t . .? 7" .., ? •°.1..` '_°_' .,"s:.;`;.y>'.`?`:sq:r'..y'-r•h=is v`Ir iS ,.'r i 1. .1'?:? .. .•;' '-?'• •? ;° f1 k °s:• ?' p"v* ?i?•?t?''i, `'>`,''' '• ? ?•g., 3e??.:11f '.!<J .fir, ??... .t .?r, h•'?.4.;c J, ;Yra ;: s?.Cr.: '4?.,•: i-•5,:..? - , . r s s , . . ?rl?' ^L: ''S.:L? +?' r?r °i •x ?'a ,.5 a;'xn,a ,,..1'.-.c,:. i - f ' :.ri• i•::....'r,?' ',s. j•'r 3i"r?.a..`L!ki.a...??:.f-L.....Lrt`Lit_.1.Y.?...} 1tµ ::r^?..1.'i.:r`Y.:.rC_ .........5.......'F :-' .. - «.....:..+'. ': ?. :.., ... .? . t•s. .. N _ ... CITY OF CL '.fi - ATER : '•.. :t''5':ji r., CD Page B U D G E T E D E X P E N D I T U R E S Actual Budgeted Budgeted Expenditures Expenditures Expenditures 1962-63 1963-64 1964-65 GENERAL FUND (CONTTD) ib` ryJ, Public Worka (Streets) Supervision 23,898 24,672 24,197 €? h .x' r-_, • r. ... " ',..f °'gF•" s? 7., ro. rte,,, ,'+ >,«"d , ?,+}?' ? t'.`' ?. "s 2; ':1 . ' ?. tsf:, -•t . ?k. yr:i:,t.^• ;'[%Cz'' ''.?5..'d ,?r (:!: ?'?-' it.? rr`lr f;:, t 4 'u,.`" -?' pi. Sri '1. ?°.YY' ai` :?:. = s•+i:1 f,+ _ ? i.-, ,P,:..:?.. ,," f`; '.,1-' t..f: ,.;.' ? aT.r, ,??.??' 7t:Y.},?$?L' ;?4;i lr Ex: "•%l?a?.??h" t1?.;if `•'T' ,iz;':;?....: _ -?mf"'•.'•%''t; .:"^,. 'S :•3 d`:• _.'??• .,,°:. > ? ?a ?' -'s" ???? ..f c v?4' .n "' ,'.tt r.: y :•f:o" f?+ ° ge',:. •, 4 e ,3. .';.. ?::r' "'` sr 1 ' ;?, +4'?i%a:•? ;t;;?'s:'pr, yyy??.#?4c? 4i•X: t::;::f':i:e?,fi .;tj:td',•?'y`??:?:i.',., ?? "?? • i• ti3,la "?i„}?'a L•< ' .'`?? ?w ;?' f"sl r????£;wC"f ?by,ti`•+t?Y !? .y.?' ?y?i a?+r ,? ?°t?r?t'>`F'-I??,:i??'??,aS[A.,Lr, .'1?.?.?E,?.y S. t r7r. ? ????7y?•? !!,7?,° +?;} 5i? • l {?;r iG[;' `L d?f<.^?5':??C•:??•ui'-4['?= ..:'!i+:. f'.;..Y''?ct. ?a° s '. ,?%, :?.S.j•y. ;'•av,:.L. _a PYSC?s.r•5`?'Y?,.?':??3?i?K.?z-_?s.?i, ?t ,''?Yf }?d?h'd?..]LMt,y'yTyi ???,{,Y j'?; .:ir ??' ~Y'?,1 , }?•L ][l:F?? wi:f ./[I ,.y.?4 ? ).? .'ri, :'• w.'•??r i'?rti SA':?4.rr ?,?{';'S ^'? ifls?? 7?. P?, i?¢ '.R'•.lf v?.?j ?r3?7, 2fy'? ?'y? 1 $ ?'ui"..?SSw.y'? t?l••. 7 f'S?if tf"a?' :.tda}?5;...t. t3 .a .>,ti:t?'' 's=t '^L°.. xt >, ?1'i?"• ''Y'?Jr °:s4 :•i a' .^NS-•,?`?!er,.. a,y?yi:L??a?'.Y 07.4 .,{??}?..?``e??3 ?,.4[,?!'' ?. ? 'r.??. sar?•?i'4>rt.;t?'<.:'4+''S '.F!'L?a: 1 ;i. ?'o.i, r.j,?.• ? r,:- ?a, vgr,'?i'.£q r:3•'.t. r} e:; 'ti },'i„L• ?T.•s.%?rf ?5: ??.*•: r. v. F• }`? ?:? '•r; .,`s.,ty..i ??„,st.,i.:'7??It',?L'•I;}ti?a?}v??,r!a".?.?"-??, ,?F;i? ??•Y?. ?-3?. `'t" ''a'^ ,;-f.. .9.? t. - . a' •Z, r: :+s -F J?,4 "?. i ; .?S '3 .tr' ?? S?,.z eG ?• ,?., ?qf]^ f, :?1ua. •?itiq`' °?"' '?? ;?'F'„r><tS''.i•><.Arri:` r. ti,?t .?'=?Y=.f ?h _ i s?tCs, t }V ,?iY` t • , `?"' .4 ?:°'.>, rl .. y'. ,.:ice ?{'?' s, ?.1 S .Y .;.y.r'' ?^ .6"i'• .s• 'fir .' "i' t. i }. ,?T, e J mot.:! {i :'d ? M??. is c ••t' .. ••r,. ?' % ,o rw Nl•.;°,M1,j, *' '.' ',.iy.ar,a?rSY,•k?fl..s:o. s:. ?'43,g sar.r, i... .'iq ? •? •- .i; .. .?_$`?..''.?1L???,[!°.;;€ffSti?iil:1%i1t'few'.fY7SYeA?a..+.#?'s±«?s:.?,......:Si":i.l.?w :?c?•i.. .. ?+,.,:??:.u.a.. .:.?'..:J.. .,,..... ?,-., ;;.=., :. ., ...- a,.-.=-.. ... ._.,%vz«':.sC.._._.... 'er ~',"i?s? GITY OFF CLq0'2NATER -ZVI page 5 ;•"=N`.' BUDGETED EXPENDITURE S Actual Budgeted Budgeted Expenditures Expenditures Expenditures 1962-63 1963-64 1964-65 SPECIAL DIPROVEMENT FUND PUBLICITY & PROMOTIONAL FUND GENERAL OBLIGATION BOND FUND FIREMEN'S PENSION FUND EMPLOYEES! PENSION FUND PARKING SYSTEM FUND BRIDGE OPERATING FUND MARINA FUND UTILITY FUND TOTAL ALL FUNDS * This covers a 3-month period only 0 289,231 158,092 269,698 27,374 72,791. * 11,790 98,020 64,593 2,500,549 6,482,080 6, f ?'???si?.;V?#?ry ?" 'r?j'?`?.}'?:i., 7-r..-}t +H1, •.i?l • ? ?.?.. .1. ... .» .... - ?.?rk?k'!'?t+?'IF'l P"'+t.i+?•fi°Y??:'*."`iri"M"!'sf w?« Lti 1.+w +? L e? « : y 305,000 168,200 282,500 45,773 305,000 100,000 141,500 64,475 2,667,150 7,401,198 308,600 169,730 278,760 46,290 300 , 600 115,000 145,000 72,000 2,863,000 7,920,991 t 8-].7-64'- l '+d r 1? 1 ?¢¢Y S' '?r. j'?t, t. >z,: .' - ., .. ., f. , ..`.,€.li-'. ., w:t•. , ^: i,'•i+'i••,•?M?'av i• kf# i'.> '''r`,? ..? :,<; :i ; >. _'?S'.{+t' ygr{,:? ii ar'r; .ate^. ' ; -?:^:+' 1: •i' -i"' :i ,.«;''. `.:.?yrt??•?,'r' ?5-°t;:: ;;p..?y :': F-'; ?R?.11a.1»?'+ 'F" + '•tk' i? r ' ti? . ?i ,,tt l J:..,Jfi ?a • .[+:. . y i" f"!' n? ?Y'" ?. f..s .js ?,5 :,'. "y?•,.. p r: Of..f .3 '.si. ?? r5 • / S d = S s' ]} y., ..•.: '•3 v'• '%:'r" ri ,?f •3`. ?Y . ?,. ",.,, c r`: : $'•'^" .YK?+''i"t •.r. '.ti•-'•:.' ?.b. :w ,?t• f„'.. ?' ? „1 ' 1'>-': ?. iY,t, t. `: c,i•?,: >;t .r '..>b fc ' w' •j ,y.,?r "t ?`' 'i;r. '.•'r + ;°''?; -}r:? r.?.. r,,: ,??'':Z}, rl'r•r r ! ,* .st?" ?' ¢?' ?'+f, ".."'. •:i `: :'e' °i+?rg,:.je+v',?'. .L'?a„{'<?5. •;i ,tx .ii,. ,'r".°' .?s,?a,i.J: ? .h -'%?y,? F` 1 ? C? s? 1' ,!:.?''f ? -c . ,,.•?S• . `': ;. t? ,i, .ti? ,•.1:; :.:t' ? '.v'? `i._ . •4 < : v .'i ... :.,'t ri,'' .i ,1 .. 'y ??2: r? , 1 ,+? ?tY?,w. ..S`?33Y`•?? }• ::i;"1-c: 1.ti:..'2': s. '; ?... ?_; zt? ,.?1. ,'•}?• •;?°' -;:tii'. F,?z ?r»q,•'-c }i .x'I-"'T,.?_?S. .L. i•, ?ipf;'3?Fq a ?f?rI.l:•r ?'#;:.1 [:"'s°_• .,3.c •:+;+ .k,;, ii"°t':1 ia`y=: °?^?o.' ,'a f•, .T•:.•f?)r .R.: ?lt??•..:,«a ;•:?``:0. i Rl t!,.i,,!?!? a ?, ?'s?f ?„ ?q?F,'y'+ tat-: r?i. ?f- •'t.:.?.t{ aj ,+?.. ?'.txi;'.,,,„rl„ ?k?'. a•irr."11 , ',r, !.•?.ll .,,?,'?' .?y?,??•?'?'??7ti?1 . i:Sf'rk xy, u- •. 'iE;, '.;, .?" i'p' ••r,•i:. ? '?. 1 :' i '?ir,' y:. °r.., ,. :'X.. °.L.• r?C .a 'n, r,? ,.S-t :FX ,`Sd It •?' ,?+t..:4'?'+ r,3+ '?r'.t., '•}''.#'?t; ':? "'r;. :.r`^ •`}: t.'; .•i': ', .', ,,- iy' •-y. ?.. r..a, ''.?"vt{....?a ?•i't,'$,r`r'! , ?L?e,, f 'r ?'w?l..!rt. ./hi :' .`t;9;'!' a?;t k. .?'•.: r•}r,t•,• ,,? • ,•er_t.w^o _,?;;?,.,'.?, „J='.j'-3'Y,; f'??.t `m.' ;t.= .Ss'?'r;°:,,y,9 .y jc,.i, n's x °k 'b•4 ie +•{. i.J '' r f,.:'rA R• V tL J, i'L• „ i •i - ":,?'? '=••? .,,^?: -!.'', '?, +., ct ?.r ? L •t:c f•ili '`?, Ti E. 3f r . ?y• ? .:'.'?`'•. -. a+ P. Y"• x=.`a. f'?:'!;' ,,?? c? 1• 1 P rC•s??; 1,??,,,g,`vsrtc,•.{.yk ,•,rJS, ?`•Fft,-'±y .+5: '.: rA. .', `: s,:'?.'iii?`o rte:"?" :9. ,i? .,'Y .3=ixa ,.F'1*Y'.?'.,,.. ...?:.. o?:.r ye?•`f}f fp,",?gt!{?,'.L?? h r, v,{,'.'„rb a,_yl .is :.-U;?•. {?'w.,.l;? f.?-•?1. :e'q: '`1t. ';,.; .k`"?.',iJ:a'S•.i?'N,.c.?,?s?«{';?:itt",J{:!^,',? ••t''{[+? `;3,,. C•CIFq YsT 1, f - ; .tf. d }? p..n- _ f.r: `; t:?''-.s • .v?,I ; y4 ''^.:, i°.a',«,,?• '-r' . r... 'Ly t,?? ., s .? ?'s;-ti,1' :ff`.?. {'rs:d- ? ti ?'•r?, t i 4?,•V -' .,4 <+" "1'i r'.?r.,' .fr. a ai .V ?." •7?t'.'sa?,'ri f.? SY. ? ? ??i. ?" k?'.Ky ?g1li4?t ,(= : ? , : it-.t ,? :.a- ??rJ: s '+,3+ .:a.•i.,, rSi :'? •:Y• +'° •.""{`5Sx-Y.ui;.x ysy' "Cft ?r"j' T ... yss ? . .L? +'kl, t r:; '0. u i ,,il, i'.1.- 1?: .? i ? •''+" ."t'?•• "i?': 1.4,?t,.. x j t,+,^.'?' • ,Y° '{?e. ?f{„ ?tif?`, ?•' ii; yi'1A,t? 71.??'` ?M1tR ;i'ii7,,,Lf,. :?rl. ;'???C•: db, .,',;. .i ?r'.`;, c{e ,3 ,iy:. J:; '.i'i?-`- ? wr?l.+ „^"^. {. ''?,ft,??Z?"ei« °•4 r _ ? t?!' rj. r ?- J }" rwa `,t•s? .fit: ?'{ G. v'? '.i', ;i „? ` t`t• -'t,' a}??'"c" a+f?: ? '. ir1,.. .;+{:., :i ''k .r• ,dd ti 1 WT. i's!3¢4F f` car 'y. ..r. y k .. e,'` <c'»•; t' j :w:,rn.„i. Fti ?Y. i.. .i36F. j :f _•C ? d!? F`x 1'r;i • ..1. r'.'.} •P'.?.. .ys.,,?, 5.tt,,•'' ?i .y?+?? ?t 5 ^k? C '?'In ?,i, ;;.e ,.}r• :, .r_ .'?1::?°. ,r. ,:``'••: 4v i?:i?•::, ",;y. ,1'+.i'??,H. ?'?n.H„'+'l :? ? t t^ k # . ir:- `,S?" °9 . k`:• his t' i' v •t ,?y. }{{..+.? ;.?ti ` . r., f ? , K.?'.' !,:.3r. + a z •`f(,- Apr '? ?sk (Isla t .r l'`. ?,ti' • •:'f :f 15 ''/.,'Y: ry'r{{;•-:if t'q i;?y ??i 11 ),? •%:, i??: e.ii f5} ?, :7; 1L ?,rr ,?°u, •.J ,S' ../S .. 'rtl• }.w ."4•.C.xl.:. r? yy±' <'.:':i• ? y "r?,3-'r??J I?',fi.R,: ?i^.? `f :. ...}'-'Y'~' °ar- • 4 ? . 6. _ .;?1 i. ( rj , .?A?? ? ?N L? r??.{:• .1: ,.p {i.- - ' i' .. ','" ?c', s ?'i •?R #1r cry r.. t,l; -i'r!I`t .?!{k/.?r,.?y?. _ f' r.. ,5. S,1 Y.lN?? Y.? ,t`ir, j'rj i,'•'"r`?•'1:••• ,rj -1.• .i• r?'?4';s ??r?`?,?'i?'t` y•;.'{: 14?, .?;?,' ''Y.•' '4. i?i•;?n,'q ,?,aa,...,, 1..,. -.. ;r?.- § ?a ' ?., ,,,. , ,. .?1lM?Mr?+siiltwci?i.._.:.ar.:a..as:.ks..:;..'..ra..,.......i.c..?....,..,. _._ .. . _... _ . ... _............ ri . .. ,.. _ ....... _. _ ..... ..... t .. -.. .._ ... .- r*(, ?:cry'????al'?°?.i.`;,..::•??Y.'1.:'f:;1? •. ?.-.; ? Y N ;':;s'?•;? ?;.M1?i ?a yfi 3.,?4?'t?lr :• - ? i?- ?f' E .. -::'S.<a???F'Cr??Y: RI L} t:;j; ' S: 1. :•`^:-v 7'-. ??:=i: <,' ? ti....?` ._r ': ;r};,,;i'i"•+ `] 2. That it is hereby determined that a tax of Y mills ag inst the real and personal property within the City, not exempt from taxation ?t?. Z,.;%Yti:'`i??Ora• :N.};,•i":' ?}!ti'#'`??..?•.y,!i. pfi r r,??:;;}1,.•,,,,,,;,?;,,,,.`,,, - by law, is necessary to raise said sums appropriated for operation purposes and said rate of millage is hereby assessed against said property for said purposes. 3. That it is hereby determined that atax of Z. 3 mills against the real and personal property within the City, not exempt from taxation by law, is necessary to raise said sums appropriated for pension purposes, and said rate of millage is hereby assessed against said property for said purposes. 4. That it is hereby determined that a tax of 1. 40 mills upon theI real and personal property within the City is necessary to raise necessary sums for debt service on the City's outstanding bonded indebtedness and said rate of millage is hereby assessed against said property for said purpose. 5. That this Resolution containing the foregoing schedules and tax rates shall be published by the City Clerk in one issue of the Clearwater Sun, and that said publication shall give notice that the City Commission shall meet in the City Hall of the City of Clearwater at 1:30 P. M. on August 24, 1964, 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 adopted shall stand and be the budget of the City for said fiscal year, subject only to the right of the City Commission to amend or change said budget at the time and place stated. ?64'-120 7. 6--27-64 f....•r _ 's'?kv"`M.+•-.w'w'r.,p:saY-w•..w`wt'• .? s't:} :kLs.^'hr??+;,i .tzz•n°d?,t.-/rT. .. 1 .. .. ? i r . . •.. •. , .st r r . ?F :.?5?; ?..,??•.',!,rf, •,e?;??.:.r?_*'a°:: •-c?','.?°;- ':t,xl':',-; 'u,:,?;':ti`}?r?+.i?,t' •'y?s'•-??J??,sr-? °:e{?+}... 'ii?li.w J.r?•r '?i r.'.'?'r ?' ? :•t° t4.b.<.^?.-. .. •. a', ? :? ? .f Jr?6r?• d4•i;t,• :?.Y't. ' 'l?f ?tf'.}` i.?, .. '?4!r •., ,c-? ..:• :?l Y;c??'?Y'it:'r'??7,SS?.?:tt?4iFv • ,: +'r} :? My1?z.? ?r.f ?;}ti. '!, . ?' ,. ?.•c'? .- ° ? ? ? is ? ? ? ?? ??''' .o:.i : '; a:'=": '' fic." : y" '.?, '< r".+ } 5s,?.' r??S :•Q?:; +?r:1 •ei?;t`E:?Y .r J,, ,s= }`?; +`!'i i:l•:i ike .`t?'.. "'?,.? ..?; ` w ?. i', i . :}- ',i'' 1`,=. •:: ; f r. '!.::n' >y"t• .arY?' °r: r3C ?r. ?i. •{ .W r^r 4`5vy;'i'?', i`z1r , ,i'•-.';'r. ri.'• r+l. it.,z(,::Y ?'t :a % 5] ???4s.- ?a ,, #.tl .',rN ?:`+ •?J h`t -?+,? i', i?i'. ?S ,;: 5.,?,F?•a '-Sr' ..r> .,?, {, ?Y.:P?3c'?"!f '' +;ljki, ff.?'w.'.V k`.°J{. ..?,• .t. .. r:t•;,.,1. .''t:-:'t:?,p:f:•a' 'h? .',4 j {r < , >ti Y ": t., ?4?+.E'"ti''?" ?5d`.• :. i.y ''V- Y rv i'?'° S. }??t-? 'Fl ))`fit,',.{lr ¢y/ rs f"'":i:: •!.`i-'e??i.` .. ? ,' ..f•ti'1fqrP{?'?^.1 ?,t?`}. `?`j'..r•A?1 'I1t 'J`A T .,V rY .w vC, ' F l 4 7.''?SW. 1't':'Y,' 'k 1. 'd .'.r: «t'','. i'f' ?d•: /l :.. ?r1 i'}? +, r''C`- '. , :??i • •4r .C•s .,'•. •T. ;: ?' 'Y:Y 1 .,'", ."'?4 .t?i7,yt' ?} 1' }Y. %4.: ?6` ?,C-: 'e:fL. :'+, .Ei' ,?i'r. lj ? ,j} .e?,. P yM1? i. h• yta' a1,,'Y, ,. ,.z:. ,...s v rF ;souk '!t' Y . ? Y' 2 4 f a a?? '.'t\V fl't°. 1 t" qtr' n? -'i; 1> ?•r t-^^ r .: da r•, t.r.:` d .. =.?t,?.. ',7".!,"i"'-' ski:, V' 2d ? -`fh?!??'l? r' t {?"3 -,fir .'? L • y, ..Ir. % •.'i. • dl t $ 4• Y N ? 'Y4 L d•. w a .k r *IN J IN qq y?.;?. , t 3' r??" ? •?? fop ;,l" ? ?: •' el : ? `'? , ?'?.',,' ,: ii?l'y is i}'. . F.t,'h?!'4 "t?k ^l1 y1:,t ?.a `?:3-r.++ f-' '':i;?i• i".."' ,. "t ?t' ,'1 f'?` ;!, ? !t3,'.",`'5..?.. h???•risrdr,'= ,}?Y -2.i -6'? • .i,.. '"'Y `'k?}). -t,?: ,y??t;r rl ,,;;.ti?k;i:yc f'y.?s%1 ".. '1 .Q .. .. ? - ., ??', r:` t•. ,, fiy:i,i.i.?, rs?2i{•{C' ? x .t; T' '•j,.?,(:c. ti'• c, ',f"°a: ?'il..? e,'.° tyt'ltr? Li ' ?"?.' ? s'?F;"« :' ? ?'??•,; .'t ? ? ? 'i t. }?? „rs.?FyyYr+}?r r?' t• ^e " .,-\a'1,'r'(r '?.•r•.. ' ? _,? ? J'r`.S ••s'E. ?'.v.Fi3tF't?,,?(.'!!'f?i[ d ,•ir°k+ t_.(?5? ?:1 _ i¢:t:s'`i+Ji D.3 t' i'. ' tTl:t' 01, % •r3'' r - , " p ,, 1;' '• ,!• .. .. ? ? : Al ?. iii;' .?!%, <,.'!;}? •Y.): f:'• . ..,.f.?-.+,}S'y)•e'I??-1t{,•, ?(??55{??E1 h R.ai :F'' ? ? .- +?`^??r?•YdZ'} ? ;•jy??'?•\TT` f•%;'a ?7?!`i .. t?• , ?' ? ?'tr`^:?,'?.`?;"i?tg::F ?+'r•s? $? ?s??4 . +c. ?i. ~# ? - .. .. ,-.', ' .• ?. .guy.'' ?`; ?t?Y.;„?e - ?.:_• ^.1'' -. d° .. .1. .>?-,3r: ?}?i::t;':?,74j ii+{r 3Yt?, ?'?'?•tii; ,"•?'. <,• ? _ { ,ail: „$.a,t :?k' :C£ X. I •n''A.f. .,r'' ,,'r't', .'rte {' ? ,. 'w,f'1„ ::t?tf;r..•":":. ?,!_, `. ,a]?F.St?•"'i'9Z ?+?• -At •r- 'til:. -'','. : '??,,:' }• r S? M•. ?,t-;r"t,`:?. ?Y.•e - . ?. .. . , s`'' ;t .. - `';i•a.Yr..t • ro.-??+,h.rl:• :'!°.,t: fr.:..il::: S.S. .t !!' !t J'yi r P h z. r L? ' ur 'M. w• i ;,i?l. i.5•c'. ?i- ;•a r •a, li `{E.'Sn. :'y F', 1 i4 frt•'Ir•' A '?. ., -'I. %'z' `:•o' a d •n,.f '7:. ,... q •r..' rte. ..'S : ,T h v - °?e e •s?? st r. . ;.i. t •f it.. 1A^ r l 5. - .. '?9 ?' Yy t l+•t , R.f l.. ZZ '9"f? •4r .r ?t,:+ •:.n'" _ <S:`:>, ? rte.. ' ?' -s', t?Y; }?+ eft. tt Y: ?Y "J Y .1. ?ya '•: '}y,? •]?, r?' ?.t. 'Irv ? d 5 F - s ? Ir n 9r• a "'7 ' -{ r • '' l•' 5 sr •?t r`y• ' F? ?• .a •?'' 7'e .'i. Vr • a F• is.'• '.1,'rl. Sr .R ? ?" _ ? r 1 ors it -'z: r . z K The Clearwater Sun _ Published pail ;•,?°?p,; , - Clearwater, Pinellas County, Florida . • ' ' STA'C£ OP FLORIDA r '. +:t ', a COUNTY OF PINCLLAS: "1'd' `°:'• Before the undersigned authority personally appeared W. Pout Ilartis, who an y'. oath s aye that he is the Business Manager of the Clearwater Sun, q daily newspaper ,:•;=i published at Clearwater in Pinellas County, Florida: that the attached copy of advertisement, being a .... l • ° ................... ;. . Ys}??ya }l, • ;?'. ........,...............a......,.....,...r.......••...•••.... r.... In the matter of _ ko,r.5k„12Q...Budget.,..rute..of..Taxai;iAri,..net. ............. In the ........................ ...........#}*##?'aFaila was published in [:- :•., L t.', .. said newspaper In the Issues of ..... Aftlant further says that the said Clearwater Hun is a newspaper published at Clearwater, In said Pinellas County, Florida, and that the said newspaper has heretofore been continuously published In sold Pinallas Count larlda, each day and has been entered as second class mail matter at the post co Clearwater, in said Pinellas County, Florida, far a period of one year next e n ha first publication of :..the attached copy of advertisement: and afflant fur r s at he h neither paid nor promised any person, firm or corporation a y dls unt, oto, com Ion or refund for the purpose of securing this adyertlsama or pub11 tian in t e d newspaper. .?.. .'..........,.. Sworn to and subscribed before me llg'its3t A, l). 18.64. (8 ,) Notary Public WA1VPVddLICSTAYEc1T10RIDAiI LARGE My COMMISSIMI EXPIRES rEp. 17, 1951 rills¦o tHRrcaa •hao w. n}rsrC1."Onas ?t'v y 1s+j+iL't,';'?:_?:''My t i'Y':'s as...bt' ` r.1 ...y ..r•5' _ ....°,e '.:.. _ r"`. ., :, " .,.y "' ' f f. t r .f. % 41 'i LEGAL NOTICE i t 1 ..,acre ,'. I RESOLUTION 1 No. 64.120 # nin.soumON Or pic CITY oommI8r1Ota - or TI[II CITY OF CLr.AnWAT1:R, ADOPTING A IIUDOWT. , 1 I:• ' nXINO THE RATE Or TAXATION, AND GIVING NOTICE OF I'UBWO iWAItI:tO T1tinEoN. yViMPMAa, stn City ltanaaer at the O11 of rlrartaler. Fiortda, has submitted an rotimate of "the amanaI of run•,?y nettaeetY to carry on the City Guvernrnent for, the 91NO Year berlsntxg oatriber i.', and ,,ribs asplemhor 30. SOW: and • 1{4IISREAg,.1he estimated Income to be racelved by the City daring eaid txriod rfotn ad valorous taxes end ether e0i,r0ea has been submitted to the City CommWlani,and '?' ='', '; '•;,.;??,?,+. IL'IfERMAr, the City Commission has, In ¦pnial meeting duty aerombied, examined carefully, tee, _ 5 zg. alderad and approved "me: NOW 711CRErORE. BE IT RZOOLVED BY 711E CITY CON161118I0If Or 1199 _ -' ' • '' ...l1 '. (', t ;}_ ^-; a ' CITY Or CLEARWATER. FLORIDA, IN OX0810N DULY AND REGULARLY AI• ''•'r;:`•-,;,".s'.^-'zjry;'.;Y't I, Thu the City lfatrarer'a Annual Itepart and Budget for the flea! Year bericahsg Oataber t, rice, ' - J,: -.,.f..•;EE •t,-^::"=rr cad eadtnr 8evrember 30. JIM% a dopy of which to an life with the City Cleric and Is by reremre :- c - '-s. ,,.:•; ?,.r_q;,'%•+C::•4,? ?•'• atade apart Gores(. and of ?whlch the following schedule It a summary,' N hereby 8.dople'4 as the budget for the It, of Clearwater. ; y 4,"t!; G^r '•,G' CITY OF CLEARWATER 1464 •1465 BUDGET r ; _ _ '•;;pr::+Aryr' [ST1tRA116 REVENUE '.E7ki ?att GENERAL FUND , r ifs :}:..:' :'•i l.z;F«:a1t`f: x t Actual Budgeted ArHelprted ;; ,,. tr• '.:;':?,_,'yr;. rx• 0 - ? ltrrearr • Rwrarr Rweow ? • p'; ,::.; t• ,.``? ??f's? 1462,6) 3463.44 2464.65 Property Taxes 113,517 864,125 411,330 •,' Franeh[sa, Utility !k Clgaratle Taxes 1,[85,085` 1,432,700 .T,536,200 Jf''??p?s., License i permits 182,626 178,850 214,100. r..; ``'a :''•,'r. •! = r i w t# Pines, Forlsltures i Penalties 162,451 160,000 165,400 r' r <-'.;;?f #?j's,}<!'y t t F Revenues from Us@ 'of Money & Propoefy, 551,065 50,700 71 (50. 1'i' 'r;tretA '.Charges for Current Services 3,471 3,300 2,200 F'' "u'! r t ms=- i •'1, • Sale of City Propery 7,421 33,500 32.000 f? •st .t:'';', tt{" •st ; i?;'. Claims A Imuranee 3,554 3.500 2,500' .i',"?`_??tk•,Y,'• +?'?` Transfers horn Oihsr Funds 547,717 394,925 im.ii7S ; • "; L'1•' f'r ='" ; ; 3,.? r1•.,:: ry,t: A !Total Revenue General Fund 31026,929 31121.600 3,614.01 t-. ' SPECIAL IMPROYIMENT FUND yl`.•,,;,'`. ^,.ic•, 1r:'ice " ' l± Property Taxes 216,492 705,000 301,600 ?'`,'-;''•??+ ?1r." 4 1 PUBLICITY 8: PROMOTIONAL FUND Property Taxes 149,349 161,100 149.730 .Y ` ,,•?CL .^ , ,r ? C. j : GI'NERAL OBLIGATION BOND FUND ; ' r'.•; ^.{ F <.?".' ?,?:5{" Property Taxes 264,648 I12,SDO 271.760. i• `' r' i'.'?r'. t '`? FIREMEN'S PENSION FUND ; ,tea Property Taxes. 40,734 45,713 46,190 IMPLOYEES' PENSION FUND It •r` •i Pro fly Taxss 55,813 3051000 301,400' •:;{-,:,; PARIEIHG SYSTEM FUND Parking Motors 47.436 100,000 113,000 BRIDGE OPERATING FUND - ` ,•.r,. : '.' 1 - Ta.G - [00,]50 141.600 143.000 ",f !'.r=.- :?,.-r'.,•'::{r..1 ..,,t1aTr}, MARINA FUND 63,174 64,475 72,O0b ; . :'.. ; •?»• UTILITY FUND 2,451,619 2,667,150 2,163,000 . '' , ?' .?. . '•t..,.. + TOTAL' ALL FUNDS 6,Ti41,410 7,4151,l9E 711201991 GENERAL FUND City Commisslon 14.132 17,650 11,650 City Manager 37,010 38,138 31.588 r t #''''' [ } dp ?'' ` +''" t Legal Dept. 30,616 426 35,131.'t.ti {s Municipal Courf 25,443 24,584 24,676 f r'•-. r' ^ i ! City Cisrk I1,365 16.399 33,250 _ r • :?`' j t',t '%;?t^ 'y.Y t1, '•''-:r,•;,7>.}. ,: r; .:-, -. .. Finance Dspht t,'. ., ,••tf.1 ' {.', Iq 3'' Superv#st0n 44,303 4b. 170 71,907 t -, . . 4r >, , ,{? 1 26.976 21,522 20,241 ',£'n'r'f 1 ?,i., "• `;,''?`? ??'., '' f ' Accounting 12,616 18,312 I1,567 '' _ •l'..?' 'sir' :'•- C??[,' Data Pracelln 0 47,941 40.142 License 1,460 13.344 10,566 •?'.aF 9,t.x. -Purehasln4' 129[6 tt n? :?' ?•t:? ''`` 'b'?• ,307 1 1 ,t 1. '? `',f•'I , tin= •r,?" •'ti.s ,??:.. E'.:.`i<!' `%f= - 278 .:, } / ? ,r. r'S: •;r `!s•?„... "? (?i?.,':;?.`?v,'yf•1. Canted Stores IWarahoutal `t dJ21, 1.451 4,794 Total Finance 104,100 162,315 150,197 ;?> cr?,a6,r. a 'tF,.- ,•.•.=?.•f ,r. E ",A .,•• , 'v. t` :?;: r. .. :, S .:, ,: i . '7•.r r::i'. 1 ' Parenting It ' % r 1. #z t. ::, Evil 5 1 16.504. 20,H2 22,x1' ' ? ..` :r;?•;` ;t - c• s. , EmPlaYore Bsneflts' 42,114 33,445 T 19,671 'fir 'F Ytyet ?h?r: ? ,'i.p:(:.'?. ::'- ?'4. ?•' , 'i/".° I,'.. t r Y k l,Y ?. .?iiy?y•°?R•" {. •'t_ y: il' } ?' .:1 ,R4 :."` ?` Total Personnel. 58,143 66,047 14171 fit. k, es- , 1 1 ,3+: fit. ?.St' S r ,l :rt•. City Nall' 23.163 8,1151 117 4 s ,?''?? ?Yy?,[ t'?? :•If Y"- .,;,;; t`?." f • . •.Gnttd SarvTeeu , ,, •S. . ?,F.??t':.1;PlrrSrC{!: ?`.. tt ?Ifin !`' dLir :1i:' •at{. `.,i,:i•?°s ' Gonare1 11.392. 7.405 . 10 00 .: ti,:.,•1::: •<" :y':, 10, a e Communisations 33,331 28,722 26722 f'j 4 °•i,' :';''s^ ? T 3nturariu 67164 43,437 "4:•rr' t.? "ir:fl'+''+rs 51057 _ ? ^ ? tom' ?'i?,=-?"??;`?•r -C1ri1 Defense. '. -, . 4,003 4.6$2 .976 ,'r "',r, t.l:. _`y :7,,. ,.,?ii.,,y,? • .1•. '.iT . 1!. ,'r,iT;1it?..,.',., ,?t•s .*i ,'?`' Drai .1r Mam6atlhlps 2.513 3,665 B2d "e: s t „,;.5ri.'r:gip. 't ;.,? ?•e : s l'r Daht Seryiea" - - 47,71 46 It r ,: ?; r'. •`. .li ..;4'ST r.'* y. y?;?. 3 8 I, 9 44 ,15E. „•':''"' 3:rt ','tom:a`i'i' Total Central Services' 466.341• 144,170 - it 296 °;' ?,•T ., :["1 .1Faytnaak fo 4?fhsr'Agenelrs • 13.371 10.400 3 '"b ? ?; r" ' 2-''," THrif?ra;lo Olh?r Funds: _ • S9.ieb . 12A00 = ?: 1 000'3''=' -"• , " .- ?t't:. '`'?lk ?•?k . }}rs s ' . '• s 'S' n•, r'Y ?^:a ,t"r• ':S ??• ' -»• :ati't,;; •.?,'- : k .1 ? .ar`..: t3,. ?e ;;, ?a1?1:?•drA•?`t'. .Asti , '?' ii ?? ??'` jyC?t; .1t, ., . t''.T'.: .>t ::r{: •. sat .,\7 (.. t -. ;%?'_'•' .;1 7<, v s• J sl; ??j`;7'?t y.? ?4 • 1 '11.1 :r?:,?2y?:? :i}?,Y ,r:?•1`' : c'::°:`'°?4.'. .''r' .. ._ .r° ?-%' re'. ,.T . ;':...,i ,•. 5,1'. ? .. ?r?':?n",1,vi?? S'F'?, iyfl:e U {a?'..= 3i':? ?. r? P • ^ r •. S l 31784 •., ... _..1 L;`?IA General 2#,146 71,645 21,421 lnratligaltdns . 73.946 14,1144 96,412 Trallie Planning i matnlen¦nte 21,622 36,165 23,809. Uniform 352,961 149,564 341,641 Jail. 72,701 23,114 2410if Special ra(les 05 1.060 11376 Total Paltes Deparlment 520,667 543,141 546,904 Fin Daportmenfr ' i .. , 1 e t Superrlsisn 12,121 14,102 14,997 e Genaraf 35,447 51,626 44,90 Inspection 15,447 15,505 16,29 Fire Stations 377,426 347,478 511,613 Total Fire Deparfineni 440,447 479,211 64#,467 ' Pub0c Works iEnglnseringlr f General 111,940 131,961 133,041 Planning 111109 19,721 iT.SS9 ' Inspection 11,410 39,242 91,034 ` s • Maintenance 62,154 56,431 46,940: 004ck E Walorwayt Cantrol 23,197 1,600 $.ODD Garage $3,604 $5,100 61,745 e Total Public Works 1 Engl 247,414 310,262 334,426 Public Walk,& (Streeft)r' Swasrritlatr 23,141 .24,672 24.147 Struts 179,531 207,267 113.518. l ; . Total Public Works 151reafsi 203,424 231.929 207,716; " Electrical Departmeatt ' Superyis]on a 11.673 111046 6,250 6.702 6enerat . i, . Sfteef Lighting 107,666 170,079 .117,471 Maintenance 67,141 15,590 96,410 Traffic Stgns(s 14,558 32,132 35,165 l Total Electrical Daparfineot t90.4tb 247,424 264,501 Perks A Rerrallon Depultnenli ' Supervision 14,424 11,574 t1.160 General 0 2.311 2,105 Recreation (Supervitlon) 32.t97 32,566 37,175 Playgrounds 16,105 23,241 21,142' Wh]slle Faciliftas 45,334 55,130 61,317 f Recreational Clubs 52,410 29,941 29,921 ;`4 L .if• : Community Censers 64.773 34,930 37,460 .129,066 194,491 193,219 % _ ; t Camafery 8,202 1,345 1.414 H r Total Park& R Recreation Depl. 357,547 ]44,]56 401,041 'Library Daparlmenlr General 76,240 74,210 70,4(4 Y ; leach $rancli 276 364 360 Narfhead Branch 6.960 1.018 1,717 Total Ltbrery Doparlmenl 12,625 17,737 81,441 r i ..: Su Orama 111376 {3,232 16.607 % ' r' `• Basch Gaard 4,027 1,522 6,fi32 ,pet i,•,z4 `f '_ . : -'" ' - TOTAL GENERAL FUND 2,989,442 3,321,600 3,614,011, SPECtAt IMPROVEMENT FUND 289,231 305,000 301,600 PUBLICITY $ PROMOTIONAL FUND 168,042 161,200 164,730 "•,.'?T,, '-i=.:'' .'-' " GENERAL OILIGATION BOND FUND 764,69# 2#7,500 271,760 FIRIMEN'S PINSION FUND 27,174. 46,773 46,290 EMPLOVEES' PENSION FUND 12.741 3051000 301,600 • 11,740 100,000 .115,000 ti'.• ` f °" i' 1 PAEKtN4 SYSTEM FUND 1RID01 OPERATING FUNC 911,030 141.600 145,000 ?'. MARINA FUND 64,543 .64,475 72,00D 2500,644 2.667,150 2.163.000 t UTILITY FUND , i<<. Fx!',=' ` : - ' TOTAL ALL FUNDS 4,482.010 7.401.14# 7,920,991 eTh1s coven a 3.n+bn+h period only t(+ ;?[ F?r` ,FJ[[.3`•• "I;tit: -••.?`,;.'? •'t'.- -.i' - P. That L is hereby istarmined that a tax of 3,90 =1119 egalaet the rsal and- SwRoW property I-t' is;JF:;:r.:y•^ nlthlh the City, not exempt !rem WrRllfat by law, Ss neeessaty to raise raid wens spproptlalod for opentioa purDd+e an0. acid We of =Bible t. harebY Remand against Mid proa•nr for said putgowa.' . r ='+ ? ?'. ;"' ?•,s:- il,r ,.p ; '?•t '•?' •;.j;=. ?.. ;'•;,! - ! 3. 7mk it L heresy determined Ih?t R Lax of 3,3 mitts snateut the wal'and peroonat Property Wttkd¦ ' 1?'• • :;:1 ;'-1,?y:t.,a=:,'".i- x:•"' , the City, not oaempt from taxation br A1w, fa nacessarr to rates said sums a"roprialad to pension ;?-3F'F:bt. ?x :.y: --'+tJ=:' "hr•r. and said Fite of =fonts Is beroby amassed aaaltut said property for raid pa 9. i >??>?b?' . ;3sb'4 '" 3J.+3+5?;?' ^LY, yt.•7 .?. - ', ..f'4z - 4. eI It is hereby darermfard IMF a tax of 1.44 ml0s Itpon the real and psrrenar•re wrir wtthta 't'% ?,?j.? 1; ?• ??-i?:A%?}_'•?`; :•J" !'th# C}tr to neces¦ur to miss treceuuy aumx for debt aetvlu on the CRY,* outstanding banded tndwt- "" to of mitJRga is herby ri=nsed a L;ai4st Wd avow rtr for red t:f. :,;?•t?.,-.?',t+ty???.a;,? ,s •. ?dnrsa "A rui4 y. , tr+raor+s. . $ ..i:•: t:' 1C 'y I `,-;'e :S` =r'.s:•i'tr:'i`;:`r`.?-3: '€y.9.:°.:",<... •,'i 3.-7ut-tide hawtutton obntafnfni the forw5wat acbmaies area! tax Was aMU be )xLbOmbAd by the r '. ?` ..7 4 +,? . r'••'?-'r+:'•: '• "•.r'• ' '' Ctearetater Ilea that Bald peaWlutlbo shall i1rr Hotta that In* City f..°• > , ?,r r ev f`"S,1 _r' rr _ •t';. ;,1., ';:,., - Gtr rdsold'14 one 1satee Of the ti and 7 p i/ ?;,.di?";'';''". ?',..;. •?i ; . `. ti "., `s • • ' . , r `. -f •. Catatnieaibu near! meet to LM Qy }Iat7 a! tb? G11Y of Ctsarwalax at 1130 P.rt'.• as August 94, 1964. ?? ,, [ }ti +3 3 i,. 31'., ,i>....:;,::•-"} <: s t;,' , 3.. h lmd, a Ii iblLahrrlntt crime aa1d lot the prurpon of tel4iniob proposed Midget and is% It" as twdn eat forth, r ,; ?p Y' y . e, ? •, ?St;;'' : i'.; , e, .: ? , - at ertrirh il7ne and plan }eeelbns thereto wlLL b !,card, an4 anteei bbisallan¦ ahall M treads at the 2'iV - tax„ ?•.r, , r time eM glean autsC, said Ou4pL I& adopt" an?lf Reuf4 anQ W the MulgsE or the City for uW lisoi7 e b budge '4•s •t ? ` rek on1r Io the right of the Clw Commissloa to am nd r r}fango said t at the tlrrla ysrr,sub} ?' ? ' ?'+;??" ,?.?yt ttf? r3. '.• ?' `i.,T ., .: and plsq atalad.' . •r: Y r !C ' .r>r'.'"..1st^` ;F?.w`,e,3': ;''E}•,:(}'~'',.': 1111 w hE "aN PA?yno A3 61AD wmn Per the Vii Commission of the city or CNaf+ratr,' a. •;!; L.. 1t r scan, , .. x R. [ Itolll7>T 1. la ! ATlfitl.T . ,Y..} ':?' r ??5'j??• .,(t. :'.i'.. 3hayor•Cammiasloan . • ^^I''` r?i?tr i _ i•y '.?-. Alteat t lie, rl: Wbltth"& City Clark" I }3'? t` jv , a• fM. - W /a1 Laelue "I. Acting Clly : CMtx ; 'r1` ;'t'.,•r,;'.,` Aug. 1° a^??"`FF :3' ' .. `. :fY•' .. 1?'1,5ly(:l y?..'i-?,. rf?'it '?ft: `... , I fr' S? Y '•ti. "f + ' „ •' 113..`:7 . •lJ f`S rf et= a .•i .°.?';k•'i h. r+'?.•r.N ?.rt?.v,rf? LY. yr !. rt3„rS{tkfrw;-q ?."jam! ri? ss?* .I 'r •?; t'i.ra; .`: ti'f•y'<ji.-4j,SS?r yam( .r` •,'1` 'if '',•i• '1r•v?l-=r['?: #'? Y'?,rlr r t ,- ' ,':Ii• :',°"?r. %?'f,yii raiyY?i r' is t'a'i `:i`i':' .,':' y •;' ?y;?`' IF i 1 A ?vr rJ. • 'r' , .. 1'y'. '•(f : .4 '.tit ; ? i't . ??'S'4 f : t•.? ' i TT f . S •1• - i'. . ?t• rte ? m ?, ''?`S ,.,•?'i.'':J •'<r. .4:'F ?'•r:-?FZ :'r, c?.. ?+`t. .i?t?• r % YZ, r?: •'[,' Ir ': „?'?,?,Y,?<rt`?Z, ?k'z.i k%?yi?,ti?3 •: ?' i?4 i':i;s? ti??i?VY •Yk 't'Y?f }ti A'i 'yy?: i.?? ? } '';.,' ='s:'. '' '`y •-???, )'rid! l.+ t n•.M' .'?.1 •;,? ?+;? ter;^F?.?a?•=,;: „??r?•,??,??';; ;: ", ?1 SS •c "?i F:. .,.: ?f. s.:a ?:'. ?'C.•.1?6ii:,.: rid::?>?t. t wi?,? ?.si`, •:Yap 4??1+?„?: -d, F f } u,,°.: .P..x,:. ;•r.. +?x s e....ia. .4,•c. r„r. w.. +rw,.r;. i•^?i»Tr¢•ryoS+lr" ! z iF? ? .':9 , 4+° " -'12. , 6.- _ +e::+t-?.If's::'• ?s P 51 <..`. •<:?:4??:? .. ..., .-.:1 ..'a-.t F.: Ta':... "?:1'?....+. ,. ^ .. -c ,.,.i-. ?.. {:g..?k,. A.??-..?.. -•:ris•,'?.",r? u,. K"' '°' .r ,j.,- '•t-. ? r xr. • y:< i ?M:•. _ ?ti'`.3:.".'S''," t1'? ? ;S.`.S?;?i4'>t 'n'!?.? ..` ? {??,'`?' ` ?. _. ,} ?. .t,`+'?s'"? .°7,..? `:=?, : tr? ., yi °?r`,¢'.•'a.'.; ? r. ?? ia.''i';ji a 't , r • rw S ;aa V?d '?' 3 ? tr{; :? .af'u>rr;9S y^ ,r :l:'•;' r s°- +iy+' ?"f• l., .:y? .'Y( ??'rir'? ?5, r} Y i MT 7 '?$'y$'Y?} yGru};•-'1'll'f i.', is a5'?.. ?•• Y r4,<.. .L,;: ,,.P, ??'v; Y;?°l'r'111, 5.aiy;?sW 'v, L', r ,?'v? ?(, ?x. ',; ^E{l }`: w,T,?G•c.?' ;yr 4,. ?.. r'! _. V?LLt ::txp '44.? '4-??$${fr',?,T)'V?'?.H 1f 17?i1 r'Y i? ]Ery;,c?,1 ,y .?.ll .??' ,? v ''r • ??..: 5; •t, •,• :.l .` +•i .4-??•. ..1 i•'?; } .'t?r'? ?4i?.YE' e?--# •S'?+?.. r }'. p?'??7s' x •i4 '; w ?. ? ?. •:1. . ?3 }j.? ? +i2 .',S'r` ',?r 'y < . F' ~ -1 r 1' .h L' .1,.3:.,1 7; .? ?• . `h ?`? 3' •' '??Xwt 3: i• ?.?'C.J•T r1...• i5" 'S,#.."42` iti"'?'.'''it ?"' ° i ?5,???!. ?`?"???r•_;?e 4k."ra,; Yt,. ^14 F. ••?• ;i;' rr.?- :,;,? •; ,? .'s. ?;•,??s'?F?r.-dt;S, "????rr .?;:1?'?'•: ;,t ?,4 '?¢,'[ ;//?LL ;.s„ ..xhyy .v .'?". ?? `:i?' .?j,??,.?.?h. ?r ??_s +???4. F. .+} ?r?: (j 'l• ? '?!'•.k ?,??? x7E:'' ... r ''4 ??'!'vv?.l?r ?. i:l., r?•t ?.!"?.. ?y?hP 3°i? S. t grhy ?•t? e-?`! I ,.Sji tl.£!.'41?g`:r ':? ,1 "'?'4,(,. ?rS, f. ?., 1}?. F.y .^?:?.,? S? •r?a-t M. ?i ?Y? ?s r'!' ?. '!` t. i:..J. :? .1 'lf" S„4?"E fvt:R f af??,fJ. •Y?•i3f ?3? .:- 3 !i'E'fi .;? :-u 5', fl: :.1?`` ;'s^j.; "a.: '?,; ?. ;y':v ,n•, .as ?'.f?? ;;?+t,`•"r"? :t.•:.,,<dMr: r II,, ,<"h^ EL.. .ri atL' ?i?' •'E,;• ... 5i ? ? : l.. .. r ?^<, , .1? ,3fa•rra L•? ?" i5i ? '? E!'.?. .•;?•.5.??; ;<ti?.t:y. ? ? '•?'.' "ai?t, hr li'i'a r?,P ,ih }R? j;'?'•? i ..{F„ i5?? • ri' 1" °-AS,"•'i?• v ;r?' -t.5'?'?S,e? +. t`'"M?"1"5r'••'."?. a4 x r. •'' ,'?•v'k. ..11. - ,. ??rl'r.5 !- •:"-. .?,.ppt F.'r+xth?„?!?'v',r .l?'i? „?,??.?'? ;•F? .t.: ' ?(. - f. ?;?, ? a` ,??y ??... i•': 'n'?:j;'P?° e.,:, ,??l, a°4 _i"'?' +ka ?+?.. ?? .?: ?:Y:. ]l? ip??l -._ ? ,c „L`'O`f•.as1?fi71? a East g' -r,? ;?, ;.r: _ •4 -';,,,lid. ?`r' L '-.?.St1, ? , r , s' .5., ?•.',' . .! i•f.:.; r,,?;i't!?ip`e.%}y.? : r,, yr, - ' ' - - ? f • ? ? s :3'".: 'f.?? 'K'J _? . ? ? 44.i'.4•i1... t.].i?'S,7rJw7\A1'1! gt? '- THIS RESOLUTION PASSED AND ADOPTED by the G#,ty Commission `F :r f of of Au''*ust, 1964. rg.,t r . , of the Citv of Clearwater, Flora ?, ' cihl.. ' d Atte s t: R.' G. Whitehead, City Clerk Acting City lark Re'so#6320`' 1 5 , tu.?!?e;•.9i•!'M `%?"?,/?'F"SC':::r?.`S.(:n. `??'?F+`.? ? ; »'r.,ia.?byl??l. ro P???r??,;;. 8=17-64 ?•v '??1. ?-,y:,,r?.?, -?>?'1'r :i`^»'!:'r:,'e'. -q .- •lt,?.° r.'•'? 3a --1?:? -.-; -- - p 'L?'?;??`r??,a??tu"?.r;i:'?:?','?P..;F rj4 ???1 ?1. {; ex,, ;5.'?:rYt?:::? r•1.: `r••e _ .?.??_'??'?'-??°" ????`•. 7 j?r ?S. ?y l ,Y'.•`.,'r<1?5:'?^'l:? l'P"•1'i i?. .?ii'?:j+i? 3'kt{{+,?',,,S:i &i•;s.'?'I?g?,-;fi4: ,4 ., p', i':::3,µ.rW .. .y e.-w.?'': .1°,_ _ ...». - e 4{ N?,.......,A. .r....?..»-..`.s`i.1 ii'?ffy+?w'?{,"+?k'1.K'?,!1r+4?3+,t•}'`^''"!F+}.:"+i+w?l'?••"??s!1•..wai•"?c1`rrr'+?iiW;C'in,.•.1'•'a"?•:g''rrr^M??'•ns'lM4rY•.+wr'_'1?w1y+.-..-:. +a,+•?w.r.:. ?.?'?'•,!, '?',r;w w'w'a;,t;.ia