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74-101
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RESOLUTION .'J No. 74 - 101 RESOLUTION OF THE CITY COMMISSION OF THE CITY OF CLEARWATER, ADOPTING A BUDGET, FIXING THE RATE OF TAXATION, AND GIVING NOTICE OF PUBLIC HEARING THEREON. WHEREAS, the City Manager of the City of Clearwater, Florida, has submitted an estimate of the amount of money necessary to carry on the City Government for the fiscal year beginning October 1, 1974, and ending September 30, 1975; and WHEREAS, the estimated income 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, the City Commission has, in meeting duly assembled, examined carefully, considered and approved same; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF CLEARWATER, FLORIDA, IN SESSION DULY AND REGULARLY ASSEMBLED, AS FOLLOWS: 1. That the City Managerts Annual Report and Budget for the fiscal year beginning October 1, 1974, and ending September 30, 1975, a copy of which is on file with the City Clerk and is by reference made a part hereof, and of which the following schedule is a summary, is hereby adopted as the Budget for the City of Clearwater: -1.. Reso. #74-101 9-3-74 W I- - ? '7{? 'r?'!>qn ?, ?'. ?±t_in'T ?i>;i •_'r i?'>?li:.i `xi , s.. .. . _. , ? s .. ... w. . x •t?h ?' •?+S'ti x .' t ,l'y:q.s :: GMFfy is ,s a!•!y(?t tj v??.'' .?? ?:`i•?`rrilClrtM7r ?rx???ti. 's,e°bwtj ., s,lt ,-??t•. .,?.a..,,?,.f'-?s^... ^.'?'w.. . , •••?<< .?Il.."R,,.se;?i'"r?,i,a*s.?!eny,+-A,t,??s..?.,,r.. , .f T,,..l.l^?,?...! Y.` "'??•'??? i ii s'k'i , + .. r ?.r ? y`e't'. I y,, :.'.* ? • - '- , < . '.?.',i :s 'A t +!F. ?J, r. ,'irk X ' w V,<e._ ?? -.,.; r •,' 3 : ,r. !.? t vE F..;.l: .y s Yt'. ;4`" c t ' h: ,:t` r• °{ :a 1'3 ;?•h.'1i , ??ll ." .. ,3iheA,3«?, .a.?S:_'ki-. •:,t..?:..4.`,!.?' 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'i?t{, ????1??",'n X1'=$.1 0 1974 - 75 PROPOSED BUDGET ESTIMATED REVENUE 0 Actual Budgeted Estimated Revenue Revenue Revenue 1972-73 1973-74 - 1974-75 GENERAL FUND Property Taxes 1,719,334 1,472,297 3,949,342 Franchise, Utility, Cigarette and Road Taxes 2,708,427 3,Z16,000 3,381,285 Motor Fuel Refund 21,917 22,000 37,000 Licenses and Permits 728,865 673,000 599,328 EEA Refund 22,233 -0- -0- Fines, Forfeitures & Penalties 439,819 440,000 587,600 Revenues from Use of Money and Property 264,264 207,000 384,478 Mobile Home Licenses -0- 90,000 170,000 Revenue Sharing - State 1,893,293 2,023,742 2,168.958 Revenue Sharing - Federal -0- 400,000 799,199 Sale of City Property 72,793 55,000 7,500 Charges for Current Services 600,577 817,500 1,284,300 Claims & Insurance 4,090 55,000 8,000 Transfers from Othe r Funds 290,274 919,684 1,625,614 TOTAL REVENUE GENERAL FUND 8,765,886 10, 336, 223 15, 002, 524 Property Taxes Directly Allocated To Other Funds; G. O. Bond - 1970 517,190 538,329 (Included Employees' Pension 403,994 551,300 with prop- Firemen's Pension 173,047 194,577 erty taxes Special Improvement 347,323 389,153 under Pub. & Promo. 95,209 71,345 General Fund) TOTAL GENERAL.',FUND & OTHER PROPERTYr:TAX ALLOCATIONS? 10, 302, 649 12,080, 92.7 15, 002, 524 PARKING SYSTEM FUND 302,504 290,000 369.476 BRIDGE OPERATING FUND 356,729 362,734 367,000 MARINA FUND 297,700 366,220 445,604 UTILITY FUND 7,635,428 8,426,056 9,767,092 GOLF COURSE FUND -0- 123,025 98,240 TOTAL ALL FUNDS 18, 895, 010 21, 648, 962 Z6,049,936 .ni ;r Reso. #74-101 -2- 9-8-74 rtx?r„?,. x`:•i?t";":r?r?.'?;c'r-•"red,;'?:?artr.c'?'?y'!?1?"}''"i-t?w.,,,??Jn°?s•?.;'+t??Ri:?"?ts? s,, 3t•4 i3.;:,, ,;:k.• ?ri ;ic?si-``?%r?;t?::is,7?sn:?f?•r;:?`?•!:i?i,%is?Y'7'n?.'??:h?{k'.?,??ae...,,(,r:7:_i....t;t•ra 'e'' t`,,:vn':5?''i <:.W-,ky ,J.+' '.Z-j i!?'??°tfi? ?.'.sy N,.;:.i (i, l?Z'r.-•i:.r+:v:?`'[„l.C,..?' "-,;xj:l? .i".'??'''.t-•7, ?ri«.c,F,.lStiye.:. ?.C'`.r tr''. 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'?- f.:bSt," T+ r =8',c 'tc?'?r ? _ `<<.?» •s.°.:.. ` '.:i'i '.k.-' x: ?'?.'t ?•::'S}' o.tri t.7}? e? t,t ? ;F'' "?5'r?Y? l s• l: !3t :?c? -'s... ..•yj ?:i; r.••.. ? r?.r..... :i;, y"' '>, fs'. 3=: ??.< f?_ -S:s'+. lr?.}•J w f: ?F 4? °"? •` ,??,, ,?: sY-. s'[;::,?„>t.i,: .4Y r,.. s'?, .,•1 !:?: r,?z+! { f <,s .i'.Y.- r,s_ '•s •J '' !': ..c. ii. "IS, •?.?, ii ?.'as T'`;P. aL..': . ?j!' x,« <? ?:4. ' y'i.sv ' s-' . t.'; e:"?• . '9 ? -ti, s H ^"Sa+ k`:' 13 dY :tom 'xl .j`i fir;' Y.• 4;i.,?s` e '.Sb ."'+r .e-'.. ?,:, •?t?'y''F. `,s.::, •,i; _r. .4- .a-,:"E _ ?E,$?t X11 4 >h.y.'?.L?C?n.3jc yrJl ;tr',' .i,r. :a' at"?tii: -.'i:. i,y. -(Y: .?" Ass. 3.i•. :.4dr.. f a i'l:';rg f'?I•s c; '5.. ?•.:.]'1.?7 .>; 41' e.i: ,+...` t s? ??i'., :i?: It 7 s j •-+?:r_.i p?:?i`?`°ia t''=ufa? s.f.',. :,. `. .`i?r? p'y :y..-f. .t°.` .•?':i•,q?tl:.' 1'?.: '" -- •j..,'k,:'?r?irt. •,??. '•1,'J I'.?•,j ,' , e<1 '?: ?` ':Y%' "'^'f i7. •,:.1 rii -A r .?1, °. i?•' :; .?tis. ?.?i '<i tF °s ?,•E -erg •i? `.r' :Y; .i:'.'.. ,?e3.,,4s .t„ ??,,?+•: .ii .4.' .°y, '- ;i... '.III' stJt °.F'r,. •-r,V '?a 1^,lj x.!"v ?'i.:.'?3,,y ys,? % ? ; .:t:c :.?`. ?.t :.'L1??' r w ??;',•s:3il` . tiLrrt .a»7 ,wry' ;i:r' ?!'• '-x' "?,: ,ti' ?f4'. ??J,.ta•:'^:^sS ..i?:S ?Wis.';.;; '•t ,'`, .. , ..r ??- i-. •'r :',';'plc :T, r O O ESTIMATED EXPENDITURES Actual Expenditures 1972..73 GENERAL FUND City Commission 20,593 Administration 162,386 Legal 58,007 Municipal Court 70,753 City Clerk 79,949 Finance 155,924 Personnel 58,287 Purchasing 74,683 Central Services 768,375 Non-Dept. Exp. 2,167,896 Police 1,715,155 Fire 1,210,117 Public Works 608,288 Housing & Red. -0- Traffic Eng. 559,936 Parks & Rec. 1,186,892 Library 268,142 Planning 86,126 Building 217,640 TOTAL EXPENSES GENERAL FUND 9,469,149 BRIDGE FUND 343,376 MARINA FUND 297,790 PARKING SYSTEM FUND 209,015 GOLF COURSE FUND -0- UTILITY FUND 7,550,223 TOTAL OPERATING BUDGET - ALL FUNDS: 17, 869, 553 Budgeted Expenditures 1973-74 24,928 197,209 56,770 75,744 7 7, 174 170,291 70,010 67,995 887,996 3,398,186 2,032,126 1,504,412 763,993 -0- 614,176 1,433,932 323,935 93,119 288,931 12, 080, 927 362,734 366, 220 290,000 123,025 8, 426, 056 Budgeted Expend. 1974-75 34,664 290,400 72,946 107,236 94,452 241, 115 95,582 89,040 1, 072, 434 3,408,783 2,753,904 2,012,370 1,101,300 112,203 930,298 1, 706, 473 360,769 169,512 349, 04 3 15, 00'2, 524 367,000 445,604 369,476 98,240 9,767, 092 21, 648, 962 2-6,049,936 * Includes Expenditures of Special Improvements, Pension, Publicity and Promotion and G. O. 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' '.?.? ='i!i' r?,~:n.}.?{.?r •fSi.tY lit, ,aap????,, ?????,.?. :¢:h;,F7., tj.•?<t.1.? ,aQr ... }.:i;I. ?%t! t.'?.f. .,ye..t7 ??,•ey?oi'!?? °?L`?t '•t'? a• :s`: '{ .} , J''3 . •' ?, ••?l '._ .tr' 11:'<t?v,'•,:5? t'r?. k b a ?',f.S ?i,'tV'- .3 jf+ .:t' - :{ t? ?'-}'r •`S•:' xfi: ?.a t..fl, .tau .?y' •-e•"' ts rr 7?r t >t <' :?` ?.'?,?•'. .}:`+f)!s°•:v? °1'r: ,t;,, .?; 'f''' r.1 ?;i'i:'•-;3';,t S "t1?,.? ,`•[ 4., .5.,, 't .t' '-0'a""s •r ,??t_•,', r.r•S•.,``f.:: ?.?:' r,s + @"i' f'' "r t . [ I J;. .fir' .s.• 'p' ?.J t(?r, :f .., t 7, .1 31r jsrriAl.' ,:}' K'f. -'A •.. .t' -•l i• ?`' 'fie i'J~,rV 'rr . .?,?,y.. E"a" t,' ..l. r,,?'r 5? ,• ?i:,I 't'i:o :?, .d?,. T t. ., 5., ..,.triWI ."t'.. ?t ".T, •ri, s'1 ` ;o. ?i •.• `, `s.,-,.' _ 'r. .: ,{i. ii-Q r[, S? .ra ??% •.1, ,t i?' .}?(.:. all E••: '?lr.j?? ,i,"j?:? `y !° s"?"?'f., °'a> - 1!I• ' ,rt ): ;`i '`"J•;i',j ?,s;i:,i:-?: ° t•S' ^r'f iJ. :•'r. ', st 'x, i.,t tom(,. 01. 2. That it is hereby determined that a tax of 5.456 mills against the real and personal property within the City, not exempt from taxation by law, is necessary to raise said sums appropriated for operation purposes, including pensions and debt service, and said rate of millage is hereby assessed against said property for said purposes. 3. That this Resolution containing the foregoing schedules and tax rates shall be published by the City Clerk in one issue of the Clearwater Sun, and that said publication shall give notice that the City Commission shall meet in the City Hall of the City of Clearwater at 7:00 P.M. on September 9, 1974, for the purpose of holding a public hearing upon said proposed budget and tax levy as herein set forth, at which time and place objections thereto will be heard, and unless objections shall be made at the time and place stated, said budget as adopted shall stand and be the budget of the City of said fiscal year, subject only to the right of the City Commission to amend or change said budget at the time and place stated. 4. That 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. 5. That the City Manager is authorized as he deems appropriate to transfer moneys and programs among the departments and activities within any fund, as provided for in the City Charter. -4- Reso. J74-101 5 :? -' 1f. 't .\:'?'.y.r?it7?F''f i:Jv+4'.'1?:,1"'?.4 •.?' ? .. •,`i, J ° t 4-8-74 ' II k f PASSED AND ADOPTED this 3rd da Attest: i l.erk 77 .d'r'y'. ih i.y?f4±,.2rA ?" rti?w• )i'ylf"i•- ?Y, ????++ ?.'i' ,Ch•y.l-.-.?,,? i irrv4:3'?,?.. ? ?:vl ??', ,t .. ...!i.• ., vY:d'• -' !'j.1"1' ,,;;?ti .il h ' ^a-y ?',. L ? •. ..2, ll A?- .. :S?r?.z.??4.t -:t" •t',- i i '?-k- a : ., . •, _ y ? ?! f li ! i dF ? ` 7??'wr.r..r.ar.':S? ?. _ ?--)r?,_ ?___ __ it y?? /;k(?0.?•?F?R YW?ii?•f ` ___.___ _. _ .. .? .:.. s.- _1 E. k. F.__ ._ : ?frrl try xy+.• in!-'7 ti`?1> •rf.[FSr :"7:'•.??? ?, ,':?r ',r .x. -,Fih! t.ti.w•'.•''ly ?l...rlfr?a '1J'TJ. ...ri.'? i't '1? ?'+ i : f..•j:• k '1•,y1s'F .•tM ''".` •. ?':.?,?,og?:.,=a'::: '?1..0,' :.tik• ,:fr '?:'S?- M?.l..t.?;7`:?' Zl •2?n$"?+f.3y??`) •??•??ttLL F`ji??r''' ? ?' fti' :.1'-' (.,':Y,•.'.( ' +: ,yy:.,:. b . ?y°'`-,T •. i:. .S;•ifX?f'f„cE?'„AI^Y Ma: ?' t.,.x. C atr 1afJ„' A. ;.# ?- ?'?? y;?;,':;F,•?. s ??,.,.;,: w',' , ' . v;' j'. - ( 'E:,..?''•,. 4•r r?a• ?' a. ?, ;a' ? E ? t? r? +?31? ;t4 •g. :a2?, .? ;:,• .;'?i`?: ?'.._,? •.,?.• .{?;y,?k?ic{?? X`' xis•y?r5 :?-r ,I ?C ?-' y? s'??3? ' ".'?; s:,.?`' )-{• ?F' '9?r `.'",.? ''7 ? i? 47 t :?A?'?r.f ?? ?f\?,CF ?i•"t _YFF???'+„?j??r? Y ,i: ?'A?,+., ?i i•,`i',? ? i?ti'} yF..tS` +i ? ?a?l . !:!'N:'f,'s k•. - 4 '. t ,... C•t `• 5.,. '.i^y. Ro,> ? `t?? ::{?.,f t r G j? Ct y i"g ?.' 'yi a .`.`!.4 Mr .' .~,iy; fn < y y,; ,:j ?.` i... '.' ??'}I!('•`, my;aj{, 'i +1 °? 4yr?r?;•.f?`'ty ,.#*?iti?.s1? •:P•f''?•:'.; ??sg ? _:.. ?? S.?i ,`. :•.?„t•°' r#{ •1? ?.t5?y4 ?-°?i 'j! 1^. .? s,}`9^?1•?§..?s:J?;r.?' lati. (??,ri' rTM .;:?y?M {{ ? `c?. f.. + .n." •???`• :?{fr •>., '-'1•E'nl'TI.,'t,°' 1, ?a?'?'.b '.?T 'bri i`k'? .# C -.? ? y 1, :.?';ir??:n''ta . ,..,`J??'rS.?,. ,_x"-' •,?,+. .g q.... -t:•'?, t'.:?. -rt'i,r.i!:...,: ?...i4?5: f,•l;<?::'<-,'h:.?... 5?-r 4''•` i ?17?'?S?d' ? ?i >Jy.'?.,.y''S f: rr`2^;.s`.x.l'A{:4` .'_?•t P.?{?.",',.ijS(S'Ft`15jit?? ?"yy` t. k? ?.';e ? i 'ice .. '- 1?• S?..??? 5 1 '.. .f.ti .: ?t'F ^ ,wA :4P, ,:9) t 61,F)`,., .4tr .Z? 6',.•.• -,?..?1 Y. ?''?i°9 ??4 '1' f' +p:14 ?'_N. ?'}ij?;' r :i t.r..?(L•° sk i5j'n' Z .;N ?., yEsy ?yrS.F•? :C.>;,knsf ?C}e;::'.`: •..° _S' l r: C"D CLEARWATER SUN r . Publlsbed Dally a Clearwater, Pinellas County, Florida SPAT; Or rLOAIDA }ki#1 ' COUNTY OF PItlILLAIIi } r' € &store the undersigned authority personally appeared W. Paul Hands, who on oath says that he Is the Business Manager of the Clearwater Sun, a daily newspaper I {t 1 Palmed at Clearwater in Plnallcrs county, rloridai that the attached copy of .r advertisement, being a Notice . of . Public.. Hearing. on. -Budget, + tE {?. ...... .... .... .............•.. ...................,........ In the mailer of ©©ollab?Of. IYb .7....I ............................................... '? ! [ t' x , .. , •xacxxxxxxacrx .... ' ' ................... xfMt, was published irk said newspaper In the Issues of ........ September..5•,1Q74... ;. i .................. ............ ............ ................ ....... ........, s; C ; Affiant further says that the said Clearwater Sun Is a newspaper published at Clearwater, In said Pinellas County, Florida. and That the said newspoper has, I heretofore been continuously ggubliahed In sold Pinellas County, Florida. each day and has been onlexed as second air a mail mailer at the post office In Clearwater, In said : Pinellas Ceunly, Florlda, for a period of one year next preceding jb@ first publication of the attached copy of advortlsamentl and afliant fu:l6er a he has neither paid nor /remised any arson, firm or corporation any dlscou to ommiss a or refund fn the purpose of soeuring this adverilaeraent for u caf the new or. t f, Sworn to and subscribed before me t this .,.5xb.t. day of se be:r.. P.D. is..74 fi p'Ry PtJ9UC,SWEor . ? sir (SLAL) NO cry Publi ........... . . ry`OMt„ la A [ AP?pE MAOR'DA Y 13, 91) 1. CS-309 A u?ro ,( 4f- 'Rees. 47.4-'101 9-3 74 will N? ?'?"71r,5' i.,4n?,:<T•r?j?}..? _?,.? ;x•, J' .. '- ? ? ,!. VT 4