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07-23-1953 Special Meeting
1,21 SPECIAL MEETING MIAMI SHORES VILLAGE COUNCIL July 23, 1953 Following the adjournment of the Equalization Board, a special meeting of the Miami Shores Village Council was called for the purpose of adopting the budget for the fiscal year August 1, 1953 - July 31, 1954, The following Councilmen were present: Mayor S. D. Phillips, Jr. M. E. Reynolds William E. Carpenter Michael J. Franco Dean R. Claussen Absent: None In reviewing the budget the Council re-considered the request of the Chief of Police for a raise in Police salaries. After some discussion, Mr. Reynolds moved that all patrolmen who have reached the maximum in- come of $311. 00 a month prior to August 1st, be increased to $325. 00 a month effective August 1, 1953, and that the prevailing scaled increases for all other patrolmen shall remain as is; that the two Sergeants presently making $338. 00 a month shall be increased, effective August 1, 1953, to $350, 00 a month and the Lieutenant presently making $350. 00 a month, effec- tive August 1st, shall be increased to $365. 00 a month; that it further be provided that $2, 000 be deducted from the Landscaping Account of the tentative budget and transferred to the Police account to meet the above mentioned in- creases; further that the balance needed be :taken from the tentative Contingent Fund. Motion was seconded by Mr. Franco and passed unanimously. 122 123 -2- 7/23/53 Then Mr. Reynolds moved that ORDINANCE NO. 247 be adopted. Motion was seconded by Mr. Franco and unanimously passed, said ordinance being entitled: AN ORDINANCE ADOPTING THE ANNUAL BUDGET FOR THE FISCAL YEAR BEGINNING AUGUST 1, 1953; ADOPTING THE FINAL TAX ASSESSMENT ROLL AND FIXING THE 1953 TAX LEVY OF MIAMI SHORES VILLAGE. The meeting adjourned at 9:00 P. M. Deputy erk a Approved— Village Manager and Clerk APPROVED: 0 Mayor 124 r' t �.� MIAMI SHORES VILLAGE APPROPRIATIONS 1953-54 BUDGET Functions & Personal Contract. Material- Fixed Capital Depts. Services Services Supplies Charges Outlay TOTALS GEN. GOVERNM'T 1, Council 55. 00 750. 00 145. 00 950. 00 2. Legal 5, 400. 00 59 400. 00 1. 5% 3, Manager 12, 640. 00 1, 550. 00 175000 300. 00 14, 665. 00 3, 5% 4� Bldg, & Zon. 8, 576. 00 3, 075, 00 1, 500. 00 85. 00 13, 236. 00 316 5� Finance 11,.056. 00 1, 250. 00 1, 600. 00 30. 00 285. 00 149 221. 00 3. 5% 6o Tax 3, 120. 00 250. 00 800. 00 10. 00 4, 180. 00 1% 7. Village Hall 2, 652. 00 19 150. 00 500. 00 3, 985. 00 109 385. 00 18, 672, 00 410 8. Mun, Court 1, 700. 00 50. 00 1, 750A0 00 . 5% 9. Non-Dept Exp. 9, 745. 33 1, 200. 00 5, 275. 00 16, 220. 33 4.% PUBLIC SAFETY 10. Police 73, 034. 00 2, 500. 00 11, 137. 00 5, 218. 97 3, 575. 00 95, 444. 97 22% 11. Fire 10, 080. 00 1, 200. 00 595. 00 600. 00 11900. 00 14, 375. 00 3. 576 PUBLIC WORKS 12, Parks 41, 922. 00 13, 275. 00 2, 765. 00 2, 300. 00 60, 262A0 00 14,%®,. 13. Streets 5, 928A0 00 1, 852. 25 12, 228. 00 35, 120. 00 55, 1M25 13% SANITATION 14. Waste 52, 962. 00 6, 475. 00 6, 240. 00 65, 677. 00 15,50% 15, Lot Clean., 3, 859026 1, 150. 00 450. 00 400. 00 5, 859. 26 1. 5% 16. RECREATION 7, 870. 00 3, 200. 00 775. 00 4, 480. 63 16, 325. 63 4% 17. .LIBRARY 15, 866. 48 360. 00 6, 525. 76 1, 294. 29 24, 046. 53 5. 5% TOTALS 249, 60.0. 74 27, 380. 33 51, 555. 01 399 131. 26 58, 745. 63 426, 412. 97 100% 5976 6% lz% 9% 1416 100% ESTIMATED REVENUE 195354 BUDGET Cash at beginning of year 40, 000, 00 9% Ad Valorem Taxes (Real) 214, 248.41 48.% Ad Valorem Taxes (Personal) 20, 205. 30 4. .5% Occupational Licenses 25, 000. 00 6% Permit Fees 7, 000. 00 1. 5% Golf Course 3, 000. 00 . 5% Cigarette Taxes 40, 000. 00 9% Miscellaneous 2, 000. 00 . 5% Fines & Forfeitures Z1, 000. 00 5% Auto Inspections 6, 800. 00 1. 50/0 Parking Meters 7, 000. 00 1, 50/0 Dog Licenses 800. 00 m Electric Franchise 21, 000. 00 5:10 Garbage Fees 32, 500. 00 7% Lot Cleaning & Mowing 5, 859. 26 116 TOTAL REVENUE 446,412. 97 100% Lessreserved surplus for operating before taxes 20, 000. 00 426, 412. 97 MIAMI SHORES VILLAGE DEPARTMENTAL ESTIMATE SUMMARY COUNCIL 1 Dept. # Appropriations Expenditures 1953-54 Code 1952-53 Budget 10 Months Budget A Personal Services 55. 00 40. 00 55. 00 B Contractual Services 750. 00 C Materials & Supplies 145. 00 56. 77 145. 00 D Fixed Charges Current Expenditures 200. 00 96. 77 950. 00 E Land F Buildings G Equipment H Debt Retirement Capital Outlays TOTALS 200. 00 96. 77 950. 00 DETAILS AND WORK PROGRAMS - 1953-54 BUDGET 1952-53 1953-54 A - 5 Councilmen at$1.00 yr. plus 5. 00 Bd. of equal. 55. 00 55, 00 5 Councilmen at 1. 00 yr. plus 5-00 Bd. of Equalization B - 750. 00 Municipal Leagues Expense C - Supplies 145. 00 145. 00 Supplies MIAMI SHORES VILLAGE DEPARTMENTAL ESTIMATE SUMMARY LEGAL Dept, # 2 Appropriations Expenditures 1953-54 Code 1952-53 Budget 10 Months Budget A Personal Services B Contractual Services 5, 400. 00 4, 000. 00 5, 400. 00 C Materials & Supplies D Fixed Charges Current Expenditures 5, 400. 00 4, 000. 00 5, 400. 00 E Land F Buildings G Equipment H Debt Retirement Capital Outlays TOTALS 5, 400. 00 4, 000. 00 5, 400. 00 DETAILS AND WORK PROGRAMS - 1953-54 BUDGET 1952-53 1953-54 A - B - Village Attorney fee 2,400. 00 2, 400. 00 Village Attorney fee Special legal costs 3, 000A0 00 3, 000. 00 Special legal costs 5, 400. 00 5, 400. 00 MIAMI SHORES VILLAGE DEPARTMENTAL ESTIMATE SUMMARY MANAGER'S Dept. # 3 Appropriations Expenditures 1953-54 Code 1952-53 Budget 10 Months Budget A Personal Services 12, 382. 00 10, 296. 20 12, 640. 00 B Contractual Services C Materials & Supplies 1, 300. 00 1, 063. 45 1, 550. 00 D Fixed Charges 140. 00 169. 56 175. 00 Current Expenditures 13, 822, 00 11, 529. 21 14, 365. 00 E Land F Buildings G Equipment 300. 00 H Debt Retirement Capital Outlays 300. 00 TOTALS 13, 822. 00 11, 529. 21 14, 665. 00 DETAILS AND WORK PROGRAMS - 1953-54 BUDGET 1952-53 1953-54 A - Manager's salary 8, 950. 00 9, 000. 00 Manager's salary Secretary's salary 3, 432. 00 3, 640. 00 Secretary's salary 1Z, 382. 00 12, 640. 00 B - C - Office supplies, printing, bulletin, etc. 1, 000. 00 1, 000. 00 Office supplies and Exp. Car expense 300. 00 300. 00 Car Expense 250. 00 Dues & Subscriptions 1, 300. 00 1, 550. 00 D - Insurance and Mgr's bond 140. 00 175. 00 Insurance and Mgr's bond E - F - G - 300. 00 Office Equipment MIAMI SHORES VILLAGE DEPARTMENTAL ESTIMATE SUMMARY BUILDING & ZONING Dept. # 4 Appropriations Expenditures 1953-54 Code 1952-53 Budget 10 Months Budget A Personal Services 8, 196, 00 6, 889. 00 8, 576. 00 B Contractual Services 3, 025. 00 5. 00 3, 075. 00 C Materials & Supplies 1, 500. 00 1, 123. 12 1, 500. 00 D Fixed Charges 85. 00 30. 56 85. 00 Current Expenditures 12, 806. 00 8, 047. 68 13, 236, 00 E Land F Buildings G Equipment 400. 00 109. 75 H Debt Retirement Capital Outlays 400. 00 109. 75 TOTALS 13, 206, 00 8, 157. 43 13, 236, 00 DETAILS AND WORK PROGRAMS - 1953-54 BUDGET 1952-53 1953-54 A - Director 5, 700. 00 5, 700. 00 Director Assistant 2,496. 00 2, 876. 00 Assistant $53. 00 wk. plus 5. 00 Planning Bd. meetings 8, 196. 00 8, 576, 00 B - Planning Board Exp. 3, 000. 00 3, 000. 00 Planning Board Expense Investigations-Bldrs, 25. 00 25. 00 Investigations-Bldrs. 50. 00 Planning Advisory Service 3, 025. 00 3, 075. 00 C - Office supplies, maps, etc. 600. 00 600. 00 Office supplies Auto Expense 900. 00 900. 00 Auto Expense 1, 500. 00 1, 500. 00 D - Insurance 85. 00 85. 00 Insurance E - F - G - Operating Equipment 400. 00 --- MIAMI SHORES VILLAGE DEPARTMENTAL ESTIMATE SUMMARY FINANCE Dept. # 5 Appropriations Expenditures 1953-54 Code 1952-53 Budget 10 Months Budget A Personal Services 10, 752. 00 8, 381. 76 11, 056. 00 B Contractual Services 1, 250. 00 C Materials & Supplies 500. 00 610. 81 1, 600. 00 D Fixed Charges 30. 00 8. 92 30. 00 Current Expenditures 11, 282. 00 9, 001.49 13, 936. 00 E Land F Buildings G Equipment 285. 00 H Debt Retirement Capital Outlays 285. 00 TOTALS 11, 282. 00 9, 001A9 49 14, 221, 00 DETAILS AND WORK PROGRAMS - 1953-54 BUDGET 1952-53 1953-54 A - Director 5, 500. 00 5, 700. 00 Director Cashier 2, 756, 00 2, 756. 00 Cashier at 53. 00 wk Clerk 2, 496. 00 2, 600. 00 Clerk at 50. 00 wk 10, 752. 00 11, 056. 00 B - 900. 00 Auditing 350. 00 Equip. Serv, contracts 1, 250. 00 C - Office supplies 500. 00 500. 00 Office supplies 1, 000. 00 Duplicating supplies 100. 00 Dues, Subsc. &Short Course 1, 600. 00 D - Insurance 30. 00 30. 00 Insurance E - F - G - 175. 00 Typewriter 50A0 Book shelves 60. 00 Billing machine attach- 285. 00 ment MIAMI SHORES VILLAGE DEPARTMENTAL ESTIMATE SUMMARY TAX Dept. # 6 Appropriations Expenditures 1953-54 Code 1952-53 Budget 10 Months Budget A Personal Services 2, 844. 00 2, 939. 11 3, 120. 00 B Contractual Services 75. 00 64. 95 250. 00 C Materials & Supplies 600. 00 945. 15 800. 00 D Fixed Charges 10. 00 3. 75 10. 00 Current Expenditures 3, 529.00 3, 952. 96 4, 180. 00 E Land F Buildings G Equipment 5, 950. 00 5, 065. 00 H Debt Retirement Capital Outlays 5, 950. 00 5, 065. 00 TOTALS 9, 479. 00 9, 017. 96 4, 180. 00 DETAILS AND WORK PROGRAMS - 1953-54 BUDGET 1952-53 1953-54 A - Deputy Assessor 2, 844. 00 3, 120.00 Deputy Assessor at 60 wk B Title transfer info. 75. 00 100. 00 Title information 150. 00 Serv. contract-billing 250. 00 machine C - Office supplies 600. 00 800. 00 Office supplies,printing D - Insurance 10. 00 10. 00 Insurance E - F - G - Nat'l Cash Reg. posting machine 5, 950. 00 MIAMI SHORES VILLAGE DEPARTMENTAL ESTIMATE SUMMARY VILLAGE HALL Dept. # 7 Appropriations Expenditures 1953-54 Code 1952-53 Budget 10 Months Budget A Personal Services 2, 652. 00 2, 204. 07 2, 652. 00 B Contractual Services 1, 150. 00 1, 540. 41 1, 150. 00 C Materials & Supplies 400. 00 413. 45 500. 00 D Fixed Charges 3, 191. 86 2, 525. 08 3, 985. 00 Current Expenditures 7, 393. 86 6, 683. 01 8, 287. 00 E Land F Buildings 600. 00 600. 00 600. 00 G Equipment 4,402. 50 5, 571. 83 1, 500. 00 H Debt Retirement 8, 285. 00 Capital Outlays 5, 002. 50 6, 171. 83 10, 385. 00 TOTALS 12, 396. 36 12, 854. 84 18, 672. 00 DETAILS AND WORK PROGRAMS - 1953-54 BUDGET 1952-53 1953-54 A - 1 Janitor 2, 652. 00 2, 652. 00 1 Janitor at $51. 00 wk. B - Bldg. Maintenance 700. 00 700. 00 Bldg. Maintenance Furn. & Fixture Maint. 450. 00 450. 00 Furn. &Fixture Maint. 1, 150. 00 1, 150. 00 C - Operating Supplies 400. 00 500. 00 Operating Supplies D - Communications 1, 256. 86 1, 500. 00 Communications Power 1, 500. 00 2, 000. 00 Power Gas 185. 00 185. 00 Gas Water. 150. 00 175. 00 Water Insurance 100. 00 125. 00 Insurance 3, 191. 86 3, 985A0 00 F - Resv. for, hurricane damage 600. 00 600. 00 Resv. for hurricane damage G - Air Conditioning 4, 200. 00 1, 500. 00 Sprinkler system Operating equipment 202. 50 4,402. 50 H - Village Hall Bonds paid out of Cigarette Tax Fund. 8, 285. 00 Village Hall Bonds MIAMI SHORES VILLAGE DEPARTMENTAL ESTIMATE SUMMARY MUNICIPAL COURT Dept, # 8 Appropriations Expenditures 1953-54 Code 1952-53 Budget 10 Months Budget A Personal Services B Contractual Services 1, 700. 00 1, 196. 00 1P700. 00 C Materials & Supplies 50. 00 50. 00 D Fixed Charges Current Expenditures 1, 750. 00 1, 196. 00 1, 750. 00 E Land F Buildings G Equipment H Debt Retirement Capital Outlays TOTALS 1, 750. 00 1, 196. 00 1, 750. 00 DETAILS AND WORK PROGRAMS - 1953-54 BUDGET 1952-53 1953-54 A - B - Fec: Costs 1, 700. 00 1, 700. 00 Fee Costs C - Court Supplies 50. 00 50. 00 Court Supplies MIAMI SHORES VILLAGI DEPARTMENTAL ESTIMATE SUMMARY NON-DEPT, EXPENSE Dept, # 9 Appropriations Expenditures 1953-54 Code 1952-53 Budget 10 Months Budget A Personal Services B Contractual Services 10, 574. 51 5, 068. 37 9, 745. 33 C Materials & Supplies 1, 825. 00 1, 533. 78 1., 200. 00 D Fixed Charges 16, 998. 50 10, 499'. 81 5, 275. 00 Current Expenditures 29, 398. 01 17, 101. 96 16, 220, 33 E Land F Buildings G Equipment H Debt Retirement Capital, Outlays TOTALS 29, 398. 01 17, 101. 96 16, 220. 33 DETAILS AND WORK PROGRAMS w 1953-54 BUDGET 1952-53 1953-54 A B. Auditors Fee 900. 00 --- Set; Finance Dept, Contributions 550. 00 780, 00 Contributions Election Expense 200. 00 --- No Election. Contingency 8, 924, 51 $, 965. 33 Contingency 10, 574. 51 9, 745. 33 C - Dues & Subscriptions 525. 00 --- See various Depts.' Taxes on Village prop. 100 00 --- Postage 1, 200. 00 1, 200. 00 Postage 1, 825. 00 1, 200. 00 D - Blanket Bond 250. 00 250, 00 Blanket Bond Burglary Insurance 25, 00 25. 00 Burglary Insurance Street Light Power 12, 723. 50 --- See Street Dept, Employees Insurance 4, 000o-00 5, 000. 00 Fed. Old Age Benefit Ins, 16, 998. 50 5, 275-0 0 MIAMI SHORES VILLAGE DEPARTMENTAL ESTIMATE SUMMARY POLICE Dept. # 10 Appropriations Expenditures 1953-54 Code 1952-53 Budget 10 Months Budget A Personal Services 68, 526. 00 57, 171. 91 73, 014. 00 B Contractual Services 2, 300. 00 2, 148. 05 2, 500. 00 C Materials & Supplies 7, 362. 50 5, 082. 22 11, 137. 00 D Fixed Charges 5, 218. 97 3, 812..31 5, 218. 97 Current Expenditures 83, 407.47 68, 214. 49 91, 869. 97 E Land F Buildings G Equipment 8, 850. 00 5, 581. 88 3, 575. 00 H Debt Retirement Capital Outlays 8, 850. 00 5, 581. 88 39575. 00 TOTALS 92, 257. 47 73, 796. 37 95, 444. 97 DETAILS AND WORK PROGRAMS - 1953-54 BUDGET A - Chief 6, 000. 00 6, 000. 00 Chief Lieut. & 2 Sgts. 12, 312. 00 12, 780. 00 Lieut. $365; 2 Sgts. $35.0 Mo. 13 Patrolmen 47, 904. 00 49, 764. 00 2 at$311; 1 at$275; 10 at 325 Mo. 2 School Patrolmen 1, 860. 00 900. 00 School Patrolman Shooting Awards 450. 00 3, 120. 00 Sign Painter 450. 00 Shooting Awards 8, 526. 00 73, 014. 00 B - Traffic light Mainten. 800. 00 800. 00 Traffic Light Mainten. Prisoners Meals 400. 00 400. 00 Prisoners Meals Car Repairs 1, 000. 00 1, 200. 00 Car Repairs Investigations 100. 00 100. 00 Investigations 2, 300. 00 2, 500. 00 C - Office Supplies 1, 150. 00 l,' 150. 00 Office Supplies Car Operating Supplies 3, 772. 50 3, 772. 00 Car Operating Supplies Uniforms 1, 615. 00 1, 615. 00 Uniforms Fire Arms Training Exp. 750. 00 750. 00 Fire Arms Training Exp. Parking Meter Supplies 7.5. 00 250. 00 Parking Meter Supplies 3, 600. 00 Traffic Sign Supplies 77, 362.150 11, 137. 00 D - Radio Communications 1, 850. 00 1, 850. 00 Radio Communications Traffic Light Power 600. 00. 600. 00 Traffic Light Power Insurance 2, 068. 97 2, 068. 97 Insurance Auxiliary Police 100. 00 100. 00 Auxiliary Police Jail Rent 600. 00 600. 00 Jail Rent 5, 218. 97 5, 218. 97 G - Police Cars 4, 500. 00 850. 00 Drunkometer Traffic Signs 3, 600. 00 725. 00 Pistols Office Equipment 750. 00 1, 500. 00 Pistol Range Equipment 500. 00 Office Equipment 8, 850. 00 3, 575. 00 MIAMI SHORES VILLAGE DEPARTMENTAL ESTIMATE SUMMARY FIRE Dept. # 11 Appropriations Expenditures 1953-54 Code 1952-53 Budget 10 Months Budget A Personal Services 12, 276. 00 9, 685. 99 10, 080. 00 B Contractual Services 400. 00 225. 66 1, 200. 00 C Materials & Supplies 557. 75 374. 57 595. 00 D Fixed Charges 600. 00 271.40 600. 00 Current Expenditures 13, 833. 75 10, 557. 62 12, 475. 00 E Land F Buildings G Equipment 1, 600. 00 1, 217. 83 1, 900. 00 H Debt Retirement Capital Outlays 1, 600. 00 1, 217. 83 11900. 00 TOTALS 15,433. 75 11, 775. 45 14, 375. 00 DETAILS AND WORK PROGRAMS - 1953-54 BUDGET 1952-53 1953-54 A - 3 Firemen 9, 324. 00 10, 080. 00 3 Firemen at $280. 00 Mo. 1 Sign Maint. Man 2, 952. 00 --- See Police Dept. 12, 276. 00 10, 080. 00 B - Fire Truck Repair 200. 00 200. 00 Fire Truck Repair ' Fire Hydrant Repair 200. 00 1, 000. 00 Fire Hydrant Repair 400. 00 1, 200. 00 C - Station Supplies 75. 00 95. 00 Station Supplies Uniforms 300. 00 300. 00 Uniforms Car Operating Supplies 182. 75 200. 00 Car Operating Supplies 557. 75 595. 00 D - Volunteer Expense 100. 00 100. 00 Volunteer Expense Insurance 500. 00 500. 00 Insurance -7-0-0. 00 --6-00-. 00 G - Truck 900. 00 Fire Hose 300. 00 500. 00 Fire Hose Operating Equipment 400. 00 400. 0Q Operating Equipment Fire Hydrants --- 1, 000. 00 Fire Hydrants 1, 60®. 00 11900. 00 MIAMI SHORES VILLAGE DEPARTMENTAL ESTIMATE SUMMARY PARKS Dept. # 12 Appropriations Expenditures 1953-54 Code 1952-53 Budget 10 Months Budget A Personal Services 39,488. 00 31, 945. 47 41, 922. 00 B Contractual Services C Materials & Supplies 5, 896. 25 4, 922. 79 13, 275. 00 D Fixed Charges 2, 765. 00 2, 289. 05 2,.765. 00 Current Expenditures 48, 149. 25 39, 157. 31 57, 962. 00 E Land F Buildings 800. 00 1, 257. 62 800. 00 G Equipment 5, 000. 00 4, 335. 28 1, 500. 00 H Debt Retirement Capital Outlays 5, 800. 00 5, 592. 90 2, 300. 00. TOTALS 53, 949. 2 5 44, 750. 2l. 60, 262. 00_ DETAILS AND WORK PROGRAMS - 1953-54 BUDGET 1952-53 1953-54 A - Superintendent 6, 000. 00 6, 000, 00 Superintendent. 3 Men (small mowers) 7, 956. 00- 7, 956. 00 3 Men (small mowers) 2 Drivers 6, 240. 00 6, 240. 00 2 Drivers 4 Men Landscaping 11, 232. 00 16, 536. 00 1 at $63. 00; 5.at $51. 00 wk. 2 Mechanics 8, 060. 00 4, 290. 00 1 Mechanic plus overtime 900. 00 1 Trash Picker . 39,488. 00 41, 922. 00 C - Office Supplies 25. 00 25. 00 Office Supplies: Operating Parts, supply 2, 250. 00 2, 250. 00 Operating Parts., supply Truck Operating supply 1, 721. 25 2,400. 00 Truck Operating supply Bldg. Maint, supplies 400. 00 600. 00 Bldg. Maint. supplies Landscaping 1, 500. 00 8, 000. 00 Landscaping 5, 896. 25 -13, 275. 00 D - Communications 225. 00 225. 00 Communications' Power 450. 00 450. 00 Power Water & Ice 290. 00 290. 00 Water & Ice Insurance 1, 800. 00 1, 800. 00 Insurance 2, 765. 00 Z, 765. 00 F - Building Additions 800. 00 800. 00 Building Additions . G - Trucks 3, 500. 00 --- Machinery & Tools 1, 500. 00 1, 500. 00 Machinery ,&- Tools. .'. 5, 000. 00 1, 500. 00 MIAMI SHORES VILLAGE DEPARTMENTAL ESTIMATE SUMMARY STREETS Dept. # 13 Appropriations Expenditures 1953-54 Code 1952-53 Budget 10 Months Budget A Personal Services 5, 9Z8. 00 4, 546.40 5, 928. 00 B Contractual Services C Materials & Supplies 1, 002. 25 981. 04 1, 852. 25 D Fixed Charges 340. 00 215. 71 12, 228. 00 Current Expenditures 7, 270. 25 5, 743. 15 20, 008. Z5 E Land F Buildings G Equipment 800. 00 H Debt Retirement 35, 230. 00 33, 650. 00 34, 320. 00 Capital Outlays 35, Z30. 00 33, 650. 00 35, 120. 00 TOTALS 42, 500. 25 39, 393. 15 55, 128. 25 DETAILS AND WORK PROGRAMS - 1953-54 BUDGET A - 1 Man at $63. 00 3, 276. 00 3, 276. 00 1 Man at $63. 00 1 Man at $51. 00 2, 65Z. 00 z, 65?..- 00 1 Man at $51. 00 5, 928. 00 5, 928. 00 C - Truck parts 50. 00 100. 00 Truck parts Operating supplies 500. 00 1, 500. 00 Operating supplies Truck Oper. supplies 252. 25 252. 25 Truck Oper. supplies Alley repairs 100. 00 --- Street sign repairs 100. 00 --- 1, 002. 25 1, 852. 25 D - Water & Ice 40. 00 45. 00 Water and Ice Insurance 300. 00 300. 00 Insurance 11, 883. 00 Street lights 340. 00 12, 228. 00 195 OH at 22. 50 4, 387. 50 127 WU at 39. 50 5, 016. 50 15 poles at 2. 00 30. 00 47 OH at 28. 50 1, 339. 50 Fat,,.-.,1, Adjustment 800. 00 13 ne-w lights 309. 50 11, 883. 00 G - 800. 00 Street broom for tractor H - Paving Certificates Z0, 900. 00 20, 300. 00 Paving Certificates Revenue Certificates 13, 050. 00 12, 780. 00 Revenue Certificates Right-of-Way Note 1, 280. 00 1, 240. 00 Right-of-Way note 35, 230. 00 34, 320. 00 - 13, 050. 00 in Res. for 1952 Rev. Cert. Acct. MIAMI SHORES VILLAGE DEPARTMENTAL ESTIMATE SUMMARY WASTE Dept. # 14 Appropriations Expenditures 1953-54 Code 1.952.-53 Budget 10 Months Budget A Personal Services 45, 240. 00 37, 369.42 529 962. 00 B Contractual Services C Materials & Supplies 6, 125. 00 3, 779.49 6, 475. 00 D Fixed Charges 8, 040. 00 5, 119, 96 6, 240. 00 Current Expenditures 59, 405. 00 46, 268. 87 65, 677. 00 E Land F Buildings G Equipment 10, 500, 00 10, 707. 00 H Debt Retirement Capital Outlays 10, 500. 00 10, 707. 00 TOTALS 69, 905. 00 56, 975, 87 65, 677. 00 DETAILS AND WORK PROGRAMS - 1953-54 BUDGET 1952-53 1953-54 A - 6 Men at $60. 00 wk. 18, 720. 00 3, 900. 00 1 Foreman at $75. 00 wk. 10 Men at $51. 00 wk. 26, 520. 00 15, 600. 00 5 Men at $60. 00 wk. 29, 172. 00 11 Men at $51. 00 wk. 45, 240. 00 4, 290. 00 1 Mechanic plus overtime 52, 962. 00 C - Office supplies 300. 00 350. 00 Office supplies Truck parts & mainten. 1, 500. 00 1, 800. 00 Truck parts &mainten. Operating supplies 300. 00 300. 00 Operating supplies Truck oper, supplies 4, 025. 00 4, 025. 00 Truck oper, supplies 67 12-13. 00 , 45- 75. 00 D - Water & Ice 2.90. 00 290. 00 Water & Ice Insurance 1, 750. 00 1, 750. 00 Insurance Disposal Costs 6, 000. 00 4, 200. 00 Disposal. Costs 8, 040. 00 6, 240. 00 G - Trucks 10, 500. 00 MIAMI SHORES VILLAGE DEPARTMENTAL ESTIMATE SUMMARY LOT CLEANING Dept. •# 15 Appropriations Expenditures 1953-54 Code 1952-53 Budget 10 Months Budget A Personal Services 40441. 18 3, 143. 00 3, 859. 26 B Contractual Services C -Materials & Supplies 1, 300. 00 740.41 1, 150. 00 D Fixed Charges 450. 00 222. 07 450. 00 Current Expenditures 6, 191, 18 4, 105.48 5, 459. 26 E Land F Buildings G Equipment 800. 00 800. 00 400. 00 H ' Debt Retirement Capital Outlays 8M00 800. 00 400. 00 TOTALS 6, 991. 18 4, 905.48 5, 859. 26 DETAILS AND WORK PROGRAMS - 1953-54 BUDGET 1952-53 1953-54 A - 1 Plus man at $60. 00 wk. 4, 441. 18 3, 859. 26 1 Plus man at $60. 00 wk. C - Operating supplies 300. 00 150. 00 Operating supplies Equipment parts 300. 00 300. 00 Equipment parts Mower oper. supplies 700. 00 700. 00 Mower oper, supplies 1, 300. 00 1, 150. 00 D - Insurance 450. 00 450, 00 Insurance G - Reserve for equipment 800. 00 400. 00 Reserve for equipment MIAMI SHORES VILLAGE DEPARTMENTAL.ESTIMATE SUMMARY RECREATION Dept. # 16 Appropriations Expenditures 1953-54 Code 1952-53 Budget 10 Months Budget A Personal Services 7, 870. 00 5, 764. 64 8, 020. 00 B. Contractual.Services C Materials &. Supplies Z, 200. 00 966. 48 3, 050. 00 D Fixed.Charges 775. 00 655. 92 775. 00 Current Expenditures 10, 845. 00 7, 387A4 04 11, 845. 00 E Land 3, 000. 00 108, 00 2, 000. 00 F Buildings G Equipment H Debt Retirement 2, 541. 37 2. 541, 38 2, 480. 63 Capital Outlays 5, 541. 37 2, 649. 38 4, 480. 63 TOTALS 16, 386. 37 10, 036.4Z 16, 325. 63 DETAILS AND_WORK PROGRAMS - 1953-54 BUDGET 1952-53 1953-54 A _ Director- 275. 00 mo.(6 mo. ) 300. 00 mo. (6 mo. ) 3, 450. 00 3, 600, 00 Director- 300. 00 mo. Asst. 37. 00 wk. 1, 9Z4. 00 1, 924, 00 Asst. 37. 00 wk. Asst. 48. 00 wk. 2, 496. 00 2, 496. 00 Asst. 48. 00 wk. 7, 870. 00 8, 020. 00 C - Office supplies 100. 00 100. 00 Office supplies Game equip. & supplies 800. 00 600. 00 Game Equip. & supplies Bldg, supplies & mainten. 300. 00 1, 500. 00 Bldg. supplies & maint. Grounds maintenance 300. 00 300. 00 Transportation Exp. - Bus 400. 00, car 300. 00 700. 00 550. 00 Transportation Exp. 2, 200. 00 3, 050. 00 D - Power 175. 00 175. 00 Power Telephone 180. 00 180. 00 Telephone Water 200. 00 200. 00 Water Insurance 220. 00 zM 00 Insurance 775. 00 Y775. 00 E - Improvements 3, 000. 00 2, 000. 00 H - Playground Note 2, 541. 37 Z, 480. 63 Playground Note MIAMI SHORES VILLAGE DEPARTMENTAL ESTIMATE SUMMARY LIBRARY Dept. # 17 Appropriations Expenditures 1953-54 Code 1952-53 Budget 10 Months Budget A Personal Services 14, 797. 00 11, 646. 49 15, 866. 48, B Contractual Services 360. 00 130. 32 360. 00 C Materials & Supplies 6, 883. 20 5, 386. 93 6, 525. 76 D Fixed Charges 1, 044. 85 806. 71 1, 294. 29 Current Expenditures 23, 085. 05 17, 970. 45 24, 046. 53 E Land F Buildings G Equipment 751. 00 517. 39 H Debt Retirement Capital Outlays 751. 00 517. 39 TOTALS 23, 836. 05 . 18, 487. 84 Z4, 046. 53 DETAILS AND WORK PROGRAMS - 1953-54 BUDGET 1952-53 1953-54 A - Librarian (10 Mos. ) 3, Z10. 00 4, 044.48 Librarian Asst. Librarian 3, 175. 00 3, 000. 00 Asst. Librarian Aide 2, 808. 00 2, 582. 00 Aide Assistant 2, 604. 00 2, 496. 00 Aide Clerk 2, 000. 00 2, 496. 00 Aide Janitor 1, 000. 00 1, 248. 00 Janitor 14, 797. 00 15, 866.48 B - Bldg. Maintenance 300. 00 300. 00 Bldg. Maintenance Exterminator 60. 00 60. 00 Exterminator 360. 00 360. 00 C - Janitor Supplies 100. 00 146. 00 Janitor Supplies Interior Plants 24. 00 850. 00 Library Supplies Library Supplies 600. 00 4, 000. 00 Books Books & Periodicals 5, 250. 00 250. 00 Periodicals Binding 500. 00 1, 000. 00 Binding Contingency 409. 20 285. 76 Contingency 6, 883. 20 7, 525. 76 D - Insurance 294. 85 300. 00 Insurance Utilities 750. 00 754. 29 Utilities 240. 00 Social Security Payments 1, 044. 85 1, 294. 29 G - Catalog Equipment 751. 00 --- MIAMI SHORES VILLAGE SCHEDULE OF PROPERTY ASSESSMENTS 1 9 5 2 1 9 5 3 Estimated Estimated Assessment Taxes at Assessment Taxes at REAL ESTATE Value 9. 75 mills Value 9. 75 mills Land 99 5239 599. 00 9, 915, 833. 00 Buildings 24, 7098 689. 00 25, 594, 756. 00 TOTAL 34, 233, 288. 00 35, 510, 589. 00 Less Exemptions ll, 224, 294, 00 12, 3799 856. 00 Non Exempt 23, 008, 994, 00 23, 130, 733. 00 Less 510 Discount & Adjustment 1, 150, 449. 00 1, 156, 536. 00 TOTAL Real 21, 858, 545. 00 213, 120, 81 21, 974, 196, 00 214, 248, 41 PERSONAL. 2, 081, 587. 00 2, 181,409, 00 Less 5% Discount & Adjustment 104, 079. 00 1098 070, 00 TOTAL Personal 1, 977, 508. 00 198 280, 70 2, 072, 339. 00 20, 205. 30 TOTAL REAL _& PERSONAL 23, 836, 053. 00 232, 401, 51 24, 046, 535, 00 234, 453. 71 MIAMI SHORES COUNTRY CLUB APPROPRIATIONS 1953-54. BUDGET Functions & Personal Contractual Materials, Fixed Capital Activities ervices Services Supplies Charges Outlay TOTALS Administrative 19, 240.-00 1, 500. 00 5, 360. 00 7, 500. 00 --- 33, 600. 00 17% Club House Activ, 6, 182. 00 100. 00 11, 600. 00 5, 850. 00 --- 23, 732. 00 12% Dining Room 22, 980. 00 1, 236. 00 4, 500. 00 --- 5, 000. 00 33, 716. 00 1776 Bar Operations 12, 620. 00 240. 00 2, 125. 00 1, 500. 00 800. 00 17, 285. 00 8% Golf Activities 91929- 95 --- 3, 950A0 00 1, 400. 00 1, 000. 00 16, 279. 95 8% Course Maint. 35, 817. 00 250. 00 17, 150. 00 Z, 500. 00 1, 000A0 00 56, 717. 00 29% Swimming Pool 10, 700. 00 --- 4, 400. 00 3, 325. 00 --- 18, 425. 00, 9% TOTALS 117; 468. 95 3, 326. 00 49, 085. 00 2Z, 075. 00 7, 800. 00 199, 754. 95 1007o a 59% 2% 24% 1110 4% 100% REVENUE SECTION ESTIMATES REVENUE •1953-54 BUDGET Miscellaneous Income 1, 000. 00 . 3% Party Income 4, 000. 00 , 1. 5% Dining Room 36, 800. 00 14% Bar Gross Profit 48, 800. 00 18. 5% Green Fees 72, 300. 00 27. 5% Cart Rental 4, 000. 00 1. 5% Locker Rental 2, 000. 00 . 7% Membership Dues 82, 500. 00 31. 510 Swimming Pool Dues 6, 000. 00 2. 5% Swimming Fees 5, 000. 00 2% TOTAL 262. 400. 00 100% Note: Principal and interest on M.S. Golf Course Bonds payable from Bond Redemption Fund will amount to $Z3, 100. 00 this fiscal year. COUNTRY CLUB DEPARTMENTAL ESTIMATE SUMMARY ADMINISTRATIVE Dept. # 101 Appropriations Expenditures 1953-54 Code 1952-53 Budget 10 Months Budget A Personal Services 16, 535. 00 11, 542. 58 19, 240. 00 B Contractual Services 5, 850. 00 15, 250. 88 1, 500. 00 C Materials & Supplies 12, 100. 00 9, 996. 57 5, 360. 00 D Fixed Charges 4- 800. 00 3, 705. 20 7, 500. 00 Current Expenditures 39, 295. 00 40, 495. 23 33, 600. 00 E Land F Buildings G Equipment H Debt Retirement Capital Outlays TOTALS 39, 295. 00 40, 495. 23 33, 600. 00 DETAILS AND WORK PROGRAMS - 1953-54 BUDGET 1952-53 1953-54 A - Manager 8, 500. 00 6, 600. 00 Manager Secretary 2, 835. 00 3, 640. 00 Secretary Clerk 2, 200. 00 2, 400. 00 Clerk Village Services 3, 000. 00 3, 600. 00 Bookkeeper 3, 000. 00 Village -Services 16, 535. 00 19, 240. 00 B - Air Conditioning 4, 500. 00 --- See Dining Room Air Cond. Maintd 600. 00 --- 11 if it Auditing Fee 750. 00 1, 500. 00 Monthly & yearly Audit 5, 850. 00 1, 500. 00 C - Advertising 1, 500. 00 50. 00 See Golf Activities & Club House Auto Expense _ 360. 00 660. 00 Auto Expense Entertainment 200. 00 150. 00 Entertainment Dues & Subscriptions 150. 00 100. 00 Dues & .Subscriptions Tournament Exp. 1, 200. 00 --- See Golf Activities Office Supplies 700. 00 5(;0. 00 Office Supplies Postage 400. 00 400. 00 Postage Printing & Stationery 300. 00 500. 00 Printing & Stationery Overhead Exp. 4, 000. 00 --- See Club House Functions Contingent 3, 300. 00 3, 000. 00 Contingent 12, 110. 00 5, 360. 00 D - Insurance & Bonds 3, 700. 00 4, 700. 00 Insurance and Bonds Telephone & Tel. 1, 100. 00 1, 100. 00 Telephone 1, 700. 00 Social Security Taxes 4, 800. 00 7, 500. 00 COUNTRY CLUB DEPARTMENTAL ESTIMATE SUMMARY CLUB HOUSE FUNCTIONS Dept. # 102 Appropriations Expenditures 1953-54 Code 1952-53 Budget 10 Months Budget A Personal Services 12, 459. 00 10, 498. 59 6, 18Z. 00 B Contractual Services 100. 00 72. 00 100. 00 C Materials & Supplies 9, 950. 00 29, 044, 99 11, 600. 00 D Fixed Charges 5, 450. 00 Z, 569. 68 5, 850, 00 Current Expenditures 27, 959. 00 42, 185, 26 23, 732. 00 E Land F Buildings G Equipment H Debt Retirement Capital Outlays TOTALS 27, 959. 00 42, 185, 26 23, 732. 00 DETAILS AND WORK PROGRAMS - 1953-54 BUDGET 1952-53 1953-54 A - Ladies Locker Room Att. 1, 800. 00 --- See Golf Activities Men's Locker Room Att. 1, 525. 00 --- See 11 of Houseman 2, 542. 00 2, 542. 00 Houseman Maintenance Men 6, 59Z. 00 3, 640. 00 One Main.ten. Man 12, 459. 00 , 1�82. 00 B - Exterminating 100. 00 100. 00 100. 00 100. 00 C - Laundry & Linen 1, 350. 00 --- See Golf Activities Cleaning Supplies 1, 000. 00 1, 000. 00 Cleaning Supplies Misc. Exp. & Supplies 600. 00 750. 00 Misc. Expense & Supplies Gen. Repair & Maint. 5, 000. 00 3, 000. 00 Gen. Repair & Maintenance Silver, Dishes, etc. 1, 500. 00 --- See Dining Room Kitchen Repair & Maint. 500. 00 --- See " " 354. 00 Advertising 6, 500. ''O Music & Club Functions 9, 950. 00' 1100. 00 D - Electricity 4, 500. 00 4, 500. 00 Electricity Fuel for Heating 500. 00 1, 000. 00 Fuel for Heating City Water 450. 00 350. 00 City Water 5, 450. 00 5, 850. 00 OLESTTSDEPARTMEN AESTIMATE SUMMARY DINING ROOM Dept. # 103 Appropriations Expenditures 1953-54 Code 1952-53 Budget 10 Months Budget A Personal Services NO 22, 980. 00 B Contractual Services PREVIOUS 1, 236. 00 C Materials & Supplies BUDGET 4, 500. 00 D Fixed Charges Current Expenditures 28, 716. 00 E Land F Buildings G Equipment 5, 000. 00 H Debt Retirement Capital Outlays 5, 000. 00 TOTALS 33, 716. 00 DETAILS AND WORK PROGRAMS - 1953-54 BUDGET A - 6, 000. 00 Chef 4, 200. 00 Pantryman 2, 080. 00 Dishwasher 1, 800. 00 Checker 3, 600. 00 Waitresses 2, 200. 00 Snack Shack 2, 100. 00 Janitor 1, 000. 00 Extra Party Help 22, 980. 00 B - 36. 00 Filter Service 1, 200. 00 Air Cond. Serv, Contract 1, 236. 00 C - 3, 000. 00 Silver, Dishes - Replace. 1, 500. 00 Gen. Repair & Mainten. 4, 500. 00 G - 5, 000. 00 Kitchen Equipment COUNTRY CLUB DEPARTMENTAL ESTIMATE SUMMARY BAR 104 Dept. # Appropriations Expenditures 1953-54 Code 1952-53 Budget 10 Months Budget A Personal Services 8, 770. 00 8, 628. 44 128 620. 00 B Contractual Services 240. 00 C Materials & Supplies 1, 800. 00 2, 154. 22 2, 125. 00 D Fixed Charges 1, 872. 25 1, 920. 93 1, 500. 00 Current Expenditures 12, 442. 25 12, 703. 59 16, 485. 00 E Land F Buildings G Equipment 800. 00 H Debt Retirement Capital Outlays 800. 00 TOTALS 12, 442. 25 12, 703. 59 17, 285. 00 DETAILS AND WORK PROGRAMS - 1953-54 BUDGET 1952-53 1953-54 A - Bartenders 4, 170. 00 6, 240. 00 Bartenders Bar Waitresses 1, 800. 00 2, 280. 00 Bar Waitresses Extra Party Help 1, 800. 00 2, 000. 00 Extra Party Help Snack Shack Wages 1, 000. 00 2, 100. 00 Janitor 8, 770. 00 12, 620. 00 B - 240. 00 Air Condo Serv. Contract C - Glassware Replacement 300. 00 1, 000. 00 Gen. Repair & Mainten. Misc. Bar Supplies 1, 500. 00 300. 00 Glassware Replacement 825. 00 Misc. Bar Equipment 1, 800. 00 2, 125. 00 D - Ice 200. 00 Licenses and Taxes 1, 572. 25 1, 500, 00 Licenses and Taxes Laundry & Linen 100. 00 1, 872, 25 E - F - G - 800. 00 Cash Register COUNTRY CLUB DEPARTMENTAL ESTIMATE SUMMARY GOLF ACTIVITIES Dept. # 105 Appropriations Expenditures 1953-54 Code 1952-53 Budget 10 Months Budget A Personal Services 6, 329. 95 5, 381. 34 9, 929. 95 B Contractual Services C Materials & Supplies 1, 000. 00 652.40 3, 950. 00 D Fixed Charges 1, 440. 00 728. 73 1, 400. 00 Current Expenditures 8, 769. 95 6, 762.47 15, 279, 95 E Land F Buildings 1, 000. 00 G Equipment H Debt Retirement Capital Outlays 1, 000. 00 TOTALS 8, 769. 95 6, 76Z.47 16, 279.95 DETAILS AND WORK PROGRAMS - 1953-54 BUDGET 1952-53 1953-54 A - Professional 1, 800. 00 1, 800. 00 Professional Starter 3, 529. 95 3, 529. 95 Starter Ranger 1, 000. 00 1, 000. 00 Ranger 1, 800. 00 LadiesLocker Atten. 1, 800. 00 Mens Locker Atten. 6, 329. 95 9p929. 95 B - C - Misc. Expense 300. 00 1, 350. 00 Laundry & Linen Printing & Stationery 500. 00 500. 00 Misc. Expense Supplies, Flags 200. 00 500. 00 Printing & Stationery 100. 00 Advertising 1, 500. 00 Tournament Expense 1, 000. 00 3, 950. 00 D - Drinking Fountains 1, 400. 00 1, 400. 00 Drinking Fountains Drinking Water 40. 00 1, 440. 00 E - F - 1, 000. 00 Rest Room Addition G - H - COUNTRY CLUB DEPARTMENTAL ESTIMATE SUMMARY COURSE MAINTENANCE 106 Dept. # Appropriations Expenditures 1953-54 Code 1952-53 Budget 10 Months Budget A Personal Services 35, 617. 00 29, 264. 40 35, 817, 00 B Contractual Services 250. 00 28. 00 250. 00 C Materials & Supplies ' 19,450. 00 15, 247. 01 17, 150. 00 D Fixed Charges 2, 775. 00 1, 939. 55 Z, 500. 00 Current Expenditures 58, 092. 00 46,478. 96 55, 717. 00 E Land F Buildings G Equipment 1, 000. 00 H Debt Retirement Capital Outlays 1, 000. 00 TOTALS 58, 092. 00 46,478. 96 56, 717. 00 DETAILS AND 9WO1 � PROGRAMS 19 5534 54 BUDGET A - Asst. Greenskeeper 3, 540. 00 3, 640. 00 Asst. Greenskeeper Greensmen 28, 537. 00 28, 537. 00 Greensmen Mechanic 3, 540. 00 3, 640. 00 Mechanic 35, 617. 00 35, 817. 00 B - Machine Rental 250. 00 250. 00 Machine Rental C - Greens - Seed 1, Z00. 00 1, 200 . 00 Greens - Seed Fertilizer 6, 000. 00 6, 500. 00 Fertilizer Top Soil and Sand 1, 500. 00 2, 000A0 00 Top Soil and Sand Repairs & Supplies 2, 000. 00 2, 250. 00 Repairs & Supplies Water Pump 900. 00 900. 00 Water Pump Water Hose 250. 00 250. 00 Water Hose Insecticides 1, 250. 00 1, 500. 00 Insecticides Rolling Stock oper. supply 2, 550. 00 2, 550. 00 Rolling Stock oper. supplies Equipment Replacement 2,000. 00 Bridge Repairs 1, 800. 00 19,450. 00 17. 10. 00 D - City Water 225. 00 100. 00 City Water Power 275. 00 200. 00 Power Power- Water Pump 2, 000. 00 2, 000. 00 Power - Water Pump Telephone 275. 00 200. 00 Telephone 2, 775. 00 2, 500. 00 G - 1, 000. 00 Equipment Replacement COUNTRY CLUB DEPARTMENTAL ESTIMATE SUMMARY SWIMMING POOL Dept. # 107 Appropriations Expenditures 1953-54 Code 1952-53 Budget 10 Months Budget A Personal Services 6, 000. 00 4, 177. 64 10, 700. 00 B Contractual Services C Materials & Supplies 2, 500. 00 4, 936. 56 4, 400. 00 D Fixed Charges 4, 200. 00 3, 292.42 3, 3Z5. 00 Current Expenditures 12, 700. 00 12, 406, 62 18, 4Z5. 00 E Land F Buildings G Equipment H Debt Retirement Capital Outlays TOTALS 12, 700, 00 12, 406. 6Z 18, 425, 00 DETAILS AND WORK PROGRAMS - 1953-54 BUDGET 1952-53 1953-54 A - Pool Manager 2, 200. 00 39300. 00 Pool Director Life Guards Z, 840. 00 2, 200. 00 Asst. Pool Director Pool Cashier 960. 00 3, 000. 00 Life Guards 2, 200. 00 Pool Cashier 6, 000. 00 10, 700. 00 B - C - Misc. Supplies 400. 00 1, 500. 00 Chemical Supplies Laundry 100. 00 400. 00 Misc. Supplies Painting & Mainten. 1, 500. 00 Z, 000. 00 Paint. & Maintenance Advertising 500. 00 500. 00 Swimming Events Exp. Z, 500. 00 4, 400. 00 D - City Water 600. 00 600. 00 City Water Power 1, 800. 00 2, 400. 00 Power Chlorine & Disinfect. 1, 500. 00 325. 00 Insurance Insurance 300. 00 4, 200. 00 3, 325. 00