HomeMy WebLinkAboutBudget 1963 - 1964fiscal year beginning November
RESOLUTION
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BE IT RESOLVED that the budget for the City of Sebastian, Florida for the
f
1963 and ending October 31, 1964 is herewith
adopted by the City Council of the City of Sebastian, Florida as follows, to-wit:
PERSONNEL & ADMINISTRATION SALARIES OR FEES
City Clerk $ 4,800.00
Assistant 3,000.00
Police 16,900.00
Street Dept, 11,000.00
City Engineer 1,500.00
City Attorney 2,400.00
City Auditor 750.00
Building Inspector 600.00
Janitorial 300. O0
TOTAL
$ 41,250.00
GENERAL
City Election $ 75.00
Insurance 3,500.00
Telephone 385.00
Office Supplies 600, 00
Advertisements 260, 00
O. A.S.I. 1,200.00
TOTAL
$ 6, 010. O0
PUBLIC WORKS
Ga~, Oil, Auto parts
Street maintenance
Lights
Lot Clearing ***
TOTAL
2,000.00
2,000.00
4,200.00
2,500.00
$ 10,700.00
POLICE DEPARTMENT
Municipal Judge $ 1,300.00
Car Rental 2, 580.00
Gas, Oil, Repairs 2,500.00
Records and forms 150.00
Miscellaneous (uniforms, decals, Ammo, etc) ,,
TOTAL
PUBLIC SAFETY - FIRE DEPARTMENT
$ 7,530. O0
Repairs and Equipment
Miscellaneous
TOTAL
500.00
200. o?
700.00
CAPITAL IMPROyEMENTS & CONTINGENCY FUND
(This fund to be augmented by 1963 Surplus)
$ 7,500.00
*** Revolving Fund
See Anticipated Revenue