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7338-04 OPERATING BUDGET ORDINANCE ORDINANCE NO. 7338-04 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, ADOPTING AN OPERATING BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2004, AND ENDING SEPTEMBER 30, 2005; 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, 2004, and ending September 30, 2005; 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 Council; 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 Council has examined and carefully considered the proposed budget; and WHEREAS, in accordance with Chapter 2 of the Clearwater Code of Ordinances, the City Council conducted a public hearing in City Hall on September 2,2004, upon said budget and tax levy; now, therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA; Section 1. Pursuant to the City Manager's Annual Budget Report for the fiscal year beginning October 1, 2004, and ending September 30, 2005, a copy of which is on file with the City Clerk, the City Council hereby adopts a budget for the operation of the City, a copy of which is attached hereto as Exhibit A. Ordinance No. 7338-04 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 Council 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 Council 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 1,2004. PASSED ON FIRST READING September 2. 2004 PASSED ON SECOND AND FINAL READING AND ADOPTED September 16, 2004 Approved as to form: Attest: At Pamela K. Akin City Attorney Ordinance No. 7338-04 EXHIBIT A CITY OF CLEARWATER 2004-05 BUDGETED REVENUE Actual Budgeted Budgeted Revenues Revenues Revenues 2002103 2003/04 2004/05 GENERAL FUND: Property Taxes 31,890,991 34,773,010 38,852,560 Franchise Fees 7,139,648 7,100,000 7,335,000 Utility Taxes 10,362,861 10,661,090 10,654,730 Licenses, Permits & Fees 3,852,704 3,516,650 3,544,500 Sales Tax Revenue 5,867,258 6,105,580 6,288,410 Communications Services Tax 7,018,557 8,125,000 6,825,000 Intergovernmental Revenues 8,809,392 8,947,030 9,347,440 Charges for Current Services 2,075,307 3,685,830 3,745,800 Fines & Forfeitures 1,493,228 1,701,820 1,611,120 Interest Income 539,066 749,000 429,000 Miscellaneous 651,235 762,780 547,980 Interfund ChargeslTransfers In 12,924,385 13,080,140 13,313,910 TOTAL GENERAL FUND 92,624,632 99,207,930 102,495,450 SPECIAL REVENUE FUNDS: Special Development Fund 16,174,247 16,401,000 15,806,680 Special Program Fund 7,993,203 2,210,680 2,171,500 Local Housing Assistance Trust Fund 963,058 900,000 836,000 ENTERPRISE FUNDS: Water & Sewer Fund 44,155,967 49,174,000 52,116,110 Stormwater Utility Fund 8,660,374 9,765,770 10,274,910 Solid Waste Fund 16,344,412 16,384,500 16,685,300 Gas Fund 30,372,629 30,042,460 33,519,890 Recycling Fund 2,483,541 2,390,200 2,429,200 Marine & Aviation Fund 3,718,297 3,260,770 3,485,190 Parking Fund 4,309,716 4,490,260 4,902,720 Harborview Center Fund 2,287,350 1,844,850 2,216,370 INTERNAL SERVICE FUNDS: Administrative Services 8,140,141 8,492,560 8,626,270 General Services 3,017,661 3,445,080 3,491,960 Garage Fund 9,748,766 9,484,630 9,475,360 Central Insurance Fund 14,056,832 16,881,260 18,507,870 TOTAL ALL FUNDS 265,050,826 274,375,950 287,040,780 Ordinance #7338-04 EXHIBIT A (Continued) CITY OF CLEARWATER 2004-05 BUDGETED EXPENDITURES Actual Budgeted Budgeted Expenditures Expenditures Expenditures 2002103 2003/04 2004/05 GENERAL FUND: City Council 236,655 280,800 291,470 City Manager's Office 774,135 800,610 807,920 City Attorney's Office 1,260,568 1,402,730 1,450,910 City Audit 128,068 137,070 138,470 Development & Neighborhood Services 3,132,186 3,524,080 3,585,750 Economic Development & Housing 1,527,623 1,546,940 1,525,230 Equity Services 446,679 473,410 412,200 Finance 1,839,216 1 ,987,480 2,041,390 Fire 16,081,107 17,716,880 17,635,380 Human Resources 1 ,123,060 1,161,610 1,182,500 Library 4,731,132 5,422,400 5,818,060 Marine & Aviation 476,514 436,570 448,580 Non-Departmental 4,902,742 3,805,450 4,668,910 Office of Management & Budget 280,951 296,500 310,150 Official Records & Legislative Services 1,092,760 1,214,150 1,178,440 Parks & Recreation 15,340,727 18,037,250 18,188,010 Planning 1,082,659 1,167,890 1,244,650 Police 28,993,820 29,772,010 31,326,230 Public Communications 782,230 929,530 911,480 Public Works Administration 8,575,919 9,094,570 9,329,720 TOTAL GENERAL FUND 92,808,751 99,207,930 102,495,450 SPECIAL REVENUE FUNDS: Special Development Fund 12,595,171 15,944,310 15,224,660 Special Program Fund 6,978,682 2,110,680 2,071,500 Local Housing Assistance Trust Fund 583,123 900,000 836,000 ENTERPRISE FUNDS: Water & Sewer Fund 47,253,741 46,061,120 52,116,110 Stormwater Utility Fund 7,892,982 7,840,940 9,384,600 Solid Waste Fund 14,854,682 16,184,650 16,251,190 Gas Fund 26,364,909 28,912,550 33,383,160 Recycling Fund 2,085,480 2,317,000 2,335,940 Marine & Aviation Fund 3,152,839 3,186,240 3,413,500 Parking Fund 3,268,002 3,923,940 4,208,720 Harborview Center Fund 1,948,495 1,844,850 2,216,370 INTERNAL SERVICE FUNDS: Administrative Services 6,997,696 8,435,890 8,570,380 General Services 3,236,779 3,444,720 3,491,960 Garage Fund 8,579,822 9,480,730 9,475,360 Central Insurance Fund 17,540,978 15,694,4 70 17,541,250 TOTAL ALL FUNDS 256,142,132 265,490,020 283,016,150 Ordinance #7338-04