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7188-03 OPERATING BUDGET ORDINANCE ORDINANCE NO. 7188-03 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, ADOPTING AN OPERATING BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2003, AND ENDING SEPTEMBER 30, 2004; AUTHORIZING THE CITY MANAGER TO ISSUE SUCH INSTRUCTIONS THAT ARE NECESSARY TO ACHIEVE AND ACCOMPLISH THE SERVICE PROGRAMS SO AUTHORIZED; AUTHORIZING THE CITY MANAGER TO TRANSFER MONIES AND PROGRAMS AMONG THE DEPARTMENTS AND ACTIVITIES WITHIN ANY FUND AS PROVIDED BY CHAPTER 2 OF THE CLEARWATER CODE OF ORDINANCES; PROVIDING AN EFFECTIVE DATE. WHEREAS, the City Manager has submitted an estimate of the expenditures necessary to carry on the City government for the fiscal year beginning October 1, 2003, and ending September 30, 2004; and WHEREAS, an estimate of the revenues to be received by the City during said period from ad valorem taxes and other sources has been submitted to the City Commission; and WHEREAS, a general summary of the operating budget, and notice of the times and places where copies of the budget message and operating budget are available for inspection by the public, was published in a newspaper of general circulation; and WHEREAS, the City Commission has examined and carefully considered the proposed budget; and WHEREAS, in accordance with Chapter 2 of the Clearwater Code of Ordinances, the City Commission conducted a public hearing in City Hall on September 4, 2003, upon said budget and tax levy; now, therefore, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF CLEARWATER, FLORIDA; Section 1. Pursuant to the City Manager's Annual Budget Report for the fiscal year beginning October 1, 2003, and ending September 30, 2004, a copy of which is on file with the City Clerk, the City Commission hereby adopts a budget for the operation of the City, a copy of which is attached hereto as Exhibit A. Ordinance No. 7188-03 Section 2. The budget as adopted shall stand and be the budget of the City for said fiscal year, subject to the authority of the City Commission to amend or change the budget as provided by Section 2.519 of the Clearwater Code of Ordinances. Section 3. The City Manager is authorized and directed to issue such instructions and directives that are necessary to achieve and accomplish the service programs authorized by the adoption of this budget. Section 4. The City Manager is authorized for reasons of economy or efficiency to transfer part or all of any unencumbered appropriation balance among programs within an operating fund, provided such action does not result in the discontinuance of a program. Section 5. It is the intent of the City Commission that this budget, including amendments thereto, is adopted to permit the legal appropriation and encumbering of funds for the purposes set forth in the budget. All appropriated and encumbered but unexpended funds at the end of the fiscal year may be expended during the subsequent fiscal year for the purposes for which they were appropriated and encumbered, and such expenditures shall be deemed to have been spent out of the current budget allocation. It shall not be necessary to reappropriate additional funds in the budget for the subsequent fiscal year to cover valid open encumbrances outstanding as of the end of the current fiscal year. Section 6. Should any provision of this ordinance be declared by any court to be invalid, the same shall not affect the validity of the ordinance as a whole, or any provision thereof, other than the provision declared to be invalid. Section 7. This ordinance shall take effect October 1,2003. PASSED ON FIRST READING September 4, 2003 PASSED ON SECOND AND FINAL READING AND ADOPTED September 18, 2003 Approved as to form: Jd!1. Akin City Attorney Attest: '1 ,/~ ~ ifp1e41~ Jen.eynt ia E. Goudeau zr City Clerk Ordinance No. 7188-03 EXHIBIT A CITY OF CLEARWATER 2003-04 BUDGETED REVENUE Actual Budgeted Budgeted Revenues Revenues Revenues 2001/02 2002/03 2003/04 GENERAL FUND: Property Taxes 28,420,086 31,385,360 34,773,010 Sales Tax Revenue 14,076,758 13,973,940 14,230,580 Franchise Fees 7,086,842 6,891,660 7,100,000 Utility Taxes 10,402,179 9,958,970 10,661,090 Licenses & Permits 3,283,304 3,282,610 3,601,650 Fines, Forfeitures and Penalties 1,688,962 1,504,130 1,541,820 Intergovernmental Revenues 9,260,078 9,792,280 9,689,670 Charges for Current Services 2,097,596 2,502,810 3,764,430 Use and Sale of City Property and Money 1,153,589 1,228,800 1,113,480 Miscellaneous Revenues 176,847 139,460 158,700 Interfund Charges/Transfers 11,840,209 11,968,670 12,573,500 Transfer from Surplus 0 607,900 0 TOTAL GENERAL FUND 89,486,450 93,236,590 99,207,930 SPECIAL REVENUE FUNDS: Special Development 13,888,435 16,293,230 16,401,000 Special Program Fund 7,195,208 1,945,720 2,210,680 Local Housing Assistance Trust Fund 1,266,302 889,505 900,000 ENTERPRISE FUNDS: Water & Sewer Fund 39,738,353 46,228,000 49,174,000 Stormwater Utility Fund 6,853,087 9,538,080 9,765,770 Solid Waste Fund 16,566,289 16,175,100 16,384,500 Gas Fund 27,218,080 29,274,990 30,042,460 Recycling Fund 2,265,937 2,356,000 2,390,200 Marine & Aviation Fund 3,417,296 3,201,400 3,260,770 Parking Fund 4,336,367 4,351,920 4,206,260 Harborview Center Fund 2,082,224 2,276,280 1,844,850 INTERNAL SERVICE FUNDS: Administrative Services 7,689,748 8,332,980 8,492,560 General Services 2,980,757 3,264,090 3,445,080 Garage Fund 9,842,208 8,957,230 9,484,630 Central Insurance Fund 15,436,135 15,779,190 16,881,260 TOTAL ALL FUNDS 250,262,876 262,100,305 274,091,950 Ordinance #7188-03 EXHIBIT A (Continued) CITY OF CLEARWATER 2003-04 BUDGETED EXPENDITURES Actual Budgeted Budgeted Expenditures Expenditures Expenditures 2001/02 2002/03 2003/04 GENERAL FUND: City Commission 222,555 266,850 280,800 City Manager's Office 741 , 122 798,720 800,610 City Attorney's Office 1,273,781 1,354,850 1,402,730 City Audit 101,408 128,790 137,070 Development & Neighborhood Services 2,899,798 3,127,450 3,524,080 Economic Development & Housing 915,909 1,537,180 1,546,940 Equity Services 436,203 482,650 473,410 Finance 1,824,921 1,942,630 1,987,480 Fire 15,360,964 16,212,950 17,716,880 General Support Services/Grant Writer 0 Human Resources 1,105,450 1,212,310 1,161,610 Library 4,466,928 4,687,640 5,422,400 Marine & Aviation 516,049 501,280 436,570 Non-Departmental 3,013,967 4,010,430 3,805,450 Office of Management & Budget 272,000 284,970 296,500 Official Records & Legislative Services 1,084,010 1,207,340 1,214,150 Parks & Recreation 14,346,896 15,778,130 18,037,250 Planning 1,547,236 1,158,920 1,167,890 Police 26,662,027 28,929,080 29,772,010 Public Communications 722,932 905,120 929,530 Public Works Administration 8,018,332 8,709,300 9,094,570 Use of Retained Earnings 0 TOTAL GENERAL FUND 85,532,488 93,236,590 99,207,930 SPECIAL REVENUE FUNDS: Special Development 15,216,358 15,077,040 15,944,310 Special Program Fund 7,127,721 1,845,720 2,110,680 Local Housing Assistance Trust Fund 415,908 889,505 900,000 ENTERPRISE FUNDS: Water & Sewer Fund 40,301,548 44,452,990 46,061,120 Stormwater Utility Fund 4,867,370 9,538,080 7,840,940 Solid Waste Fund 14,784,539 15,724,910 16,184,650 Gas Fund 23,082,961 28,393,600 28,912,550 Recycling Fund 1,954,397 2,344,840 2,317,000 Marine & Aviation Fund 2,986,549 3,181,860 3,186,240 Parking Fund 2,958,383 3,363,700 3,639,940 Harborview Center Fund 2,148,045 2,276,280 1,844,850 INTERNAL SERVICE FUNDS: Administrative Services 6,680,176 8,332,980 8,435,890 General Services 2,766,338 3,239,680 3,444,720 Garage Fund 7,960,078 8,957,230 9,480,730 Central Insurance Fund 15,814,293 14,076,920 15,694,4 70 TOTAL ALL FUNDS 234,597,152 254,931,925 265,206,020 Ordinance #7188-03