HomeMy WebLinkAboutBudget 1967 - 1968RESOLUTION
BE iT RESOL%~D by the City of Sebastian, by and through
its City Council, that the budget for the City of Sebastian,
Plorida, for the fiscal year beginning November 1, 1967, and
ending October 31, 1968, is herewith adopted as follows, to-
wit:
SALARIES:
Police Chief
Police Department
City Clerk
Assistant
Street Department
Inspector
Janitorial
$5,550.00
13,420.00
5,720.00
3,300.00
12,650.00
600.00
150.00
$41,390.00
FEES:
Engineer
Attorney
Judge
Auditor
Hunnicut
GE?~ RAL:
$t,000.00
2,400.00
1,300.00
750.00
200.00
5,650.00
Cha~er of Commerce $300.00
Christmas Expense 95.00
Election Expense 75.00
Clerks Use of Private Auto
on City Business 625.00
Insurance incl. O.A.S.I. 7,900.00
Telephone 125.00
Office Supplies and Bldg. Maint. 600.00
Advertisements 100.00
Discounts on Tax Payments 750.00
Civil Defense 200.00
Miscellaneous 300.00
11,070.00
PUBLIC WORKS=
Gas, Oil,
; .
Jnlforms
Lights
Auto Parts,
Supplies $2,500.00
360.00
oo
7,360.00
POLICE DEPARTMENT:
Schooling Expense
Telephone
Car Rental
Gas, Oil, Repairs
Records and Forms
Radio, Dispatch & Repairs
Prison Board
Misc. Ammo, Decals, Signs,
Uniforms and Equipment
etc.
$150.00
150.00
2,765.00
2,000.00
150.00
485.00
600.00
500.00
600.0O
7,400.00
PARKS ~ RECP~ATION:
CAPITAL IMPROVE~TS:
(To come from Reserves)
Street Work
Office Equlpm.~nt
$7,000.00
500.00
FIRE DEPARTMENT:
Operational Ex~ense
CONTINGENCY FL~blD:
Jay-Cees, Prof. Meetings, etc.
GPJLND TOTAL: ........................... - -- - -- - - - -
ANTICIPATED REVENUE.
~olice Revenue
utility Tax
Cigarette Tax
Occupational License
Fla. Power & Light Franchise
Permits
City Property Lease
Lot Clearing
Water Franchise
Interest on Savings
$19,000.00
16,5~0.00
2,5~0 00
3,750 00
300 00
75 00
250 00
225 00
$ 500.00
7,500.00
t,200.00
550.00
$75~120.00
$51,350.00
BUDGET GENERAL
3UDGET SINKING
TOTAL
LESS ANTICIPATED
TO BE RAISED BY TAX
SINKING FUND
GENERAL F~D
$75,120.00
$84,933.00
-51,350.00
9,813.00
23,770.00
OVE~RALL ASSESSED VALUATION $~,202,429.00
LKSS HOMESTEAD, WIDOW & ';ETS EXEMPTIONS
ADJUSTED VALUATION FOR TAXATION: $7,186,733.00
RECOM~END THE FOLLOWING MILLAGE FOR FISCAL YEAR 1968:
SINKING FUND 1.30 MILLS
GENERAL FUND 3.50 MILLS
TOTAL~ 4.80 MILLS
I HEREBY CERTIFY that the foregoing Resolution wa=
finally passed by the City Council of the City of Sebastian,
Florida, on the/~day of .__~_~__~/~ _, 1967.
ATTEST:
Mayor