ORDINANCE 270r,
1953 -1�)�; � Ar�px oxria Lion Urd'inn_ar:ca
0.LI XIS OPPIC :
Salaries
25 00Q.OQ
Auto Allowance
120.00
03CrVe fOr COntln(3�enCj85
200.. Q
k qu i pme�� t
1, 000.00
Stationery,. Printing & Postage
�:,200.00
Telephone & T
- ele;rat�h
85Q.00
Bond
150. OD
Abstracting Service
120:00
28,61.0.00
PTRk) DEPART14111IT:
Salaries
151000.00
Auto en's, & Suprill, °s
350..00
Miscellanoous
1100.00
E ua. merit
9, p
la 00,0.00
Telephone & Telegraph
150.,00
iiydra'nts, Installation Stated -ley
14 500.00
Uniforms.
300 00:
20,400.00
POLICE DEPART141ENT:'
Salaries
001 00
Expense as oil),
g
2,Auto 300400
Tai s c e l lane ous
125.00_
Equipment
3,11'500 *-00
Priizting, &Postage
1, 350.00
Telephone & Tel'e'graph
650.00
Uniforms
1,200.00
11 Care of Priso,rers
1,300.00
Traffic Lights
1,0p0000
.OQ
Police Radio Service
l 86,0.
Signs & Pa. nt .
750.00
Su lies
150 0
Reserve for Contingencxe
L�00.00
Instal late on of Park2ng. 4eters
250.00
Vehicle "Repairs, T ires Batteries
1,500.00
60, ?75.00
SANITATION:
�i7300.00
Auto Expense ( as & 0
p (g Xl)
2;500. 0
Miscellaneous
150.00
Equipment
4,500-00
Printing' & Pos'�tage '
1;, 0o0,. 00
Telephone & Lights
425.00
Reserve for Contingencies
1,000.0.0
"•
Uniforms
575 00
Tires, Batteries, Accessories
1- ,500.00
Vehicle Repairs
2 000.0.0
Hurricane Emergence
1 000. 0.0
Pit Expense
300.00
62,75Q.0;0
MUNICIPAL BUTLDINGS & PARKS:_
Salaries
7',540.00
Auto Expense
350000
y iAIscellaneous.
1Q0.00
E•
quipment Buz lds.rgs
1,000.00
.
Equipment ..
- Parks
1< 000,.00
Prkay Planting,
200.00
Water
400.00
Tights
750.00,
Jan itor & Sanitary 'Suptaa.it,s
200000
Repairs
1, 995.00
Youth Canter
00.o0
14 035.00
IIISPECTI'0#4 DEPART14 ,INT
SalarieQ -: I
$,600.00
Car - Al Durance-
1, 680.00
Miscellaneouz
15 00.0_ 0
_
_ Pos tat c & Printin
00.00
0
10 B�Q.o
' 95 195LI- P r)pr�4pr a
,'.'� � t
3
STRT�F:TS t�• SEt1ERS :
i
F 0
rs
A�to oil)
l ense (gas
,x
700.c o
viiscellaneous
100.00
Equipment
11000.00
Street, Lights
OQ.O 0
_
Streot x'Taintenmjr,e Mate - I
r, 000.00
IJrainage, 8 . Sewers
2,00040
Sidewalku Curbs
miz es, T:atteriesrepaix s
17J. 000. 00
OQO.00
Street Signs
2 0.00
37,7.15.00
TOTAL, oPERATINOo.
271,550.00`
PUBLICITY
2,0o0.00
T.oTAL 1953 -54 . L +'T
� 273, 550. o0
m FINANCED,, gx:
�oBD
Car
6 OOO..00
T Interest
ax 0ertificatos &
150.00
Inspection Department.
8,000.00
,
Fines & Forfeitures
10,:000.00
Occupational Licenses
11,000.00
Utility, pax
36 000.00
25,000.00
Garbage Service Fees
Franchise Tax
1,OOQ.00
Cigarette Tax
00,000.00
Dog Tags'
100.,00
t t- R u
Parking. Fors evene
3,000.00
ANTICIPATED ZNCOI
160,25,0.00
� AUP_ILABi;E 'CAS -jI ON IWID AIM IN BAI+
Gezieral Fund 35,756,..05 less Escrow Funds 1 086.60 ,
3 -,669 L{5'
Reserve Fund . ' 46-689.2l less Escrow Funds ] 75.00
l�.k ,51�..21'
T OTA1, ES T DIA TED I.NC OME $ AVAILABLE. FUNDS
241,!1{,3,,3.,66
EAI;AZICE IIECESSARY FROM 19Y-3 TAX ROLi,
2 11
TOTAL 19 3 -5 ` BTIDGET,
5 4
dt 5�_QD
_
ghat of and • the an 01xnts ep propriated n3 an
Section 2 d wi thin
1 hereof, the, following °amounts aze hereb�� sr�ecifcallyy appropriated
from furies received during said fiscal. year from the collect'
ion o� t ci -.',
are .. and imposed b Ordinance
tte tax of thils Cit' 5 � levied and p y
ITo. 191; pur-
scant to authorization of Ch'T ter 26320, Laws
of Florida,
Arts of 1949,
to wit:
FIRE DEPARTMEXT:
Auto Supplios: Expenses
350.00
Ec, ipment
1, OOQ.;'00
150.00
Telephone Telegraph
Hydrants, Instal lation Fx Stoma dby
00;.00
5,,.000.00
PdLICE DEPART
2000.00
Auto Exp ense
Equipment
33 500.00
{�
�i- Telephone & Telegraph
650.00
1.000.0&
Police Radio, _Serv�,oe
Ve h3.cle ��ec�aixs, mares' � Batteries
�� SQOOQ
9,750.00