HomeMy WebLinkAbout1973 BudgetR E S 0 U
T I 0 N
BE IT RESOLVED 11 THE CITY OF
SEBASTIAN, FLORIDA, by
and through
1 its City Council, that the budget for
the City of Sebastian,
Florida, for
the year 1973 is herewith adopted as
follows:
I
SALARIES
City Clerk
9,000.00
Assistant
4,400.00
Streets & Sanitation
23,672.00
{ Inspector
600,00
Mayor & Councilmen
1.650.00
Total
39,322.00
FEES
Engineer
750.00
Attorney
3,000.00
Auditor
825.00
Total
4,575.00
POLICE DEPARTMENT
Salaries
29,151.53
Chief ( 8,700.00
' Sergeant 7,240.51
Patrolman (2) 13,211.02)
Vac. Ogtime & Holidays
825.69
Contingency
600.00
Phones
320.00
Records & Forms
300,00
Prison Board
400,00
Uniforms & Equip.
800.00
Insurance
2,897.00
Judges Fees
1,560.00
Radio, Disp. & Service
500.00
Gas, Oil
2,900.00
Repairs
1,300.00
Tires
1,000.00
Signs
400,00
Car Replacement
3,300.00
Auxiliary
100.00
Court Pay
780,00
Radar Payment
700.00
Total
47,834.22
GENERAL
Chamber of Commerce
500.00
4th of J;ly
300,00
Christmas Expense
150.00
Clerks Use of Private Auto
750,00
�I Insurance (Inc, OASI)
9,100.00
Phone
175.00
Office Supplies
650.00
Legal Ads
150,00
Discount Taxx Payments
1,600.00
Assess. & Coll, of Tax
1,750.00
Civil Defense
100,00
Misc. (Inc. Mtgs. etc.)
800.00
Election Expense
125.00
l Total
16,150.00
PUBLIC W RKS
Gas, Oil, Repairs
2,100.00
Uniforms
585.00
Electricity
5.800.00
Total
8,485.00
PARKS & RECREATION
Budgeted
2.000.00
Total
2,000.00
- 1 -
FIRE DEPARTMENT
Operating Expense 2,000.00
Total 2,000.00
CAPITAL IMPROVEMENTS
New Equipment, Street Repairs &
Community Building 22.500.,00
Total 22,500.00
GRAND TOTAL 142,866.22