5025-905? . . J'. '1° .,' ' '" ';fix. - r.y.
`
?
• - .. ..... ?,a :•? '•a.,:-••?"
vw
? .¢ . o .,? Ix., : •c.?: ;r2?y+R;'!",.+?•er?; .t .. -? , r .,.?dtF+t``' ? ••c ?,.n'v.r ;nta.'aw ..?4_?Sfq?
. r
.f
,. ..
}"
1,: •i?1:
i
`
?
; :';
i 7
?^
,spy
'?' x 4?• .35"?-r4•+ ???k?'
.'f. ' ?r r,,???';•`'r?k' '
s 3rj i?.w1 M'`;d•' *`G si c??'.Ytii
?Yr
S
+
4i ?V
?
?
?t
:j
..N
p.
C
yA` s% 7.t
?.
. l
- h
A%
{i.
J. :
'-??. 'Y yZ[Fy ;y,
ECl
•
Yy
s+?
lk«k
fk A f }? N
`r,' :.a.'? ..q?; ?s;.t'-{;,. _ .
.tv?iv ?y t '+y?•
.`6, .:: 7•`t°c,. _sYiPkt?"'!ak_£.'?'?,...?e`.:r4`.1_?'a4+.-??`'.:1,4.a1?.y!•cf?v_tuSlrt:.EC,f:':?r2 a'•?3;2:e:`; r
?1!'?...,.ef,:Yii:":?°i:,'b-,a4'3?':'i,._.n.±N S
??1. .s$j•,-?a _!W ), 1' T5 :. ? Sty,Y ,,;d?.c ?[
Icy ',
.::,:.;:'-??.,.•'?6i :i ,ti^[. ._--. t ,?1.`I{. _J:+ti:••: a.°'?.S'%`.l;'r??_..- 'r;.,?._.3..,,-,..?E.. r. ?.., Y,.i•:4??1
..`..:-$`i1:"?s..ri%';'? .,ei' i 8:.i:*`.±: 1`5.,':?'• 'h?:.1?C2.'}ri ?.:'.,h
OPERATING BUDGET ORDINANCE
:. 1 ORDINANCE NO. 5025-90
AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA,
ADOPTING AN OPERATING BUDGET FOR THE FISCAL YEAR
BEGINNING OCTOBER 1, 1990, AND ENDING SEPTEMBER 30,
1991; 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 MONEYS AND
PROGRAMS AMONG THE DEPARTMENTS AND ACTIVITIES WITHIN ANY
FUND AS PROVIDED BY CHAPTER 41 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, 1990, and ending September 30, 1991; 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 41 of the Clearwater Code of
Ordinances, the City Commission conducted a public hearing in City Hall on
September 6, 1990, upon said budget and tax levy;
t..:;. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION
FLORIDA;
OF THE CITY OF CLEARWATER
,
Section 1. Pursuance to the City Manager's Annual Report and
Estimate for the fiscal year beginning October 1, 1990, and ending September 30,
1991, a copy of which is on file with the City Clerk, the City Commission hereby
u
adopts a budget for the operation of the City, a copy of which is attached
hereto as Exhibit A.
?" r
-C W. Section 2. The budget as adopted shall stand and be the budget of
22 the City for said fiscal year, subject to the authority of the City Commission
.?? to amend or change the budget as provided by Section 41.06 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
:;s service programs authorized by the adoption of this budget.
E
?•t 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
? 0?6,go
J?-,'tr'r``'F- ""f-?Y..k.,.,y?yi's''1,°I?""iT•r,-it-2x'°?.r l..... .?.?,..ya .r. . =a....
¢¢yy y =1? 'C: '- ? yty. jy :' ,'?-. ?1.. ?S-? .L•-s ?}. ?,;y^•:• ..t? r?j..?,.' ;;`:.
..'?. •tii? R.3?;"3:.r3w „?:£:`:1??,. T:. J. ?b?{'`a ^t {.' •S: ..e]"`.. .'y1, ??_ ?t y. ,e .. AP ...,
.t,"Y,?}"ty?{?.?"F
'. h}' , ?,+Y'•'k'1w `<' 1?, ~Y.!w^- «y ? ? tom, ? ?{ :. PS f ... ", t g r ti (.' ::. .: ? , 7•y
y,??7 ; 1 . ?t^' J" ?1• ic;?? ; ? °41 ?j.. t.; ; •°y7?';;;' S' .. ?. a..,'?.?r; :' ? ?.,li £:;;.. Y , ? ???iy!',- ?: '?, ?n'- • -"?:
-t. i'y.. i??5+1 ,.;,tt''g t: -!(: c.ti ??',1==7".'u. ,?a°i ..?`1 ::?''J. xi,:-'.; w'ts?,.•?..;.., ,?:?t,.: e?s,?. .e S,P ;.;t
+t. 3 ? f. Y f „ry,R' t S:.I K'R '.? "• .j,i A. mac, ?w. o .. •A: . ,1 p., •SSp.:..•c• A
..,E? y,, y'r+y-?,.lS??ia •• t?h. ?S '@.ry .. ?.. .T a 5', "Y`:
' -? ?t f i.p ' ;X <'.??iG'' i.?..?E'ti',?(•;<, y'r...??,, i -k:'?' ? ''.?i- <;.,.'.?., :a`,. `,?,": 1;.. e °A'.4.:^..' i ' ? ti?a9
:. i"9 1??` ?} 5 ? ? y{`tcj? .u T ? f4"• .F."• 1)?s ?•- K ?S ? p':?ij. ??,` ;?;., .;., iiS'r,ywf t at
:. :?t??...11???s ?.i "C'!?`L';. nC? "-'S•l s?#~°a!iRF?:•t ?" ??dMiv., f. .`S'. (:; [fe`:... 4 y1,:?•'b?P+S?..;'4 r-.. t. ??.wf.,+r::' 'YdKiq: S?7'?i'?k?S..'
I.).'. A,.I ?:.??:.....e._. E••i'..\.L-F M. l'?. ?' `.:?C ?.': t_'?i'..r•. fin: 1 "7.; ..
7
- i
r
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,, 1990.
PASSED ON FIRST READING September 6, 1990
PASSED ON SECOND AND FINAL.
READING AS AMENDED September 20, 1990
rvey, Mayor-
Attest:
Cynt is E. Goude.au, City Clerk
Approved as to form and correctness:
'aL ?4w?
M. A. Galbraith, C ty torney
I
A
t)
A 1 .
A `
i
)
, .- a .,5 .. ,e -,:,. ?r . .. ..,o, -. ..•,?. ... ..: - ?.:. . I. - .-? rl ... ...., .. .'•d: i?',+'
oner
aCdY?t•
z ?",.•? .,?' ,k'r'?~..3 J.Li'; +ttH?-'?ir i?-«",H?»..q*..?.a;«ycW..;NH'?y?rE?55.'?.``".?r.iw,va{'zn?v...y,• .?:k??'4? ??p6++.. ?.t.
\?, Ni,'£?" '?titi'?.t .:G'.'?s) ;i :Y!S•: ''? ?fY•"?'. .,,a,Y??.Ctiyt's. '., ,.?:?`tt;?F' J
'? F.i W; ' k? f+£•; r, M'?:ra`:t-1.'..v; `•?? :s?S??':' Ei ? t`;•"?' ? ?•" -;.? x'tiv:>?t''??r%.:' ?'?'s: •, ?•,: pis U ??
?+?• ,r`.e ? ? ,+?. :r' x?.`.?•i• ;•?t? ??',.5?3??`?'''; ~'c,,'. 'tn::;:ii,••'???'r _.r;YE??:,?.:.. ; ?k,Qgr? y
`<' ?t f. vF #?i ??? 'Stua??3„?k'y_'?ri'fh?:??f ?.f.S:;<.. ,t:ti.`. ?,ii :,_???•t?_+rr'?•, ,LY" ?. "x'f'?;.' •• w?.,z?. ? ?' z
IK91DIT A
" 1990-91 6UDGEM RR4RItsiR
' Actual Rudaated Du4geted
Revenues Revenues Revenues
1968189 1969190 1990191
General l'undt
Property Taxes 16,740,433 17,199,130 18,955,109
Sales Tax Revenue 3,418,415 3,763,850 3,745,000
Franchise Faso 3,901,069 4,129,840 4,439,600
Utility Taxes 8,556,679 8,643,580 9,100,070
Licsnae¦ i Permits 1,978,053 1,926,000 2,025,920.
Fines, forfeitures or Penalties 1,526,676 1,460,500 1,518,000
$ Intergovernmental Revenues 6,330,191 6,938,390 6,932,140 5
Charges for Current Services 1,115,174 900,500 1,093,570
Use and Sale of City Property and Money 1,120,8,47 1,067,500 1,041,100
11
000
Miscellaneous Revenues 160,764 98,000 6,
Administrative Service Chnrgas 2,466,768 2,461,840 2,616,120
Other Service Charges 1,254,237 1,432,640 1,737,720
Interfund Charges 797,724 1,772,870 3,407,060
Surplus Carried Forward 361,000 Y.
3
1VTAL GOOKIA. YM
49,367,022
52,375,640
56,755,+409
?
S
R' ' J
Spacial Revenue t'undat
Spacial development 5,343,418 5,251,300 8,263,785
Special Program Pund 1,395,500 915,000 922,000
Utility Fund 53,153,636 59,963,675 55,089,240
Bridge Fund 2,099,010 1,612,200 1,673,810
Marina Fund 1,556,827 1,632,370 1,642,090
; r Parking Fund 2,195,487 2,069,575 2,410,970
T Pier 60 Fund 307,353 343,660 338,350
^ + Airpark Fund 50,102 66,050 72,550
i Ad,iniatrativa Sarvicea 3,315,398 3,710,870 4,052,395
r General Services 2,136,131 2,342,615 2,345,140
Garage fund 6,327,301 6,509,593 5,843,870
Insurance 6,408,980 6,167,300 7,532,050
' TMAL ALL $USDS 133,656,165 142,960,048 146,941,559
-
?
f
r .
' lr
:..... [fai '<.:.FV-.r }'?.P^e.0?::1:...i .... ;.S .n .s wY. a?ra• .`K.Y..i...NwY.f..W..1... ?++.... .. '.f; .3'?: aJ§r°-.5 r1 .a. !? < .-11 "4- - .?a.? ??1.CY
" f .. ?"_i-?w:r?'+
';? -
;Ica . .. > ,..:;
?
--
r "-C; kT'A!a r ? c°Y +• .1e... d...P. ..?.». ...r.:. .. i,,,»,: Ms'rN??'.f*;ro3p F '+.!'a+,_.; ?!lFi• '.rt?.<""'<twR' 1. r7+C 1'! 4,k ±:Yts?af?°•!+e?Py!1Ri
r? .rs, _ t,?.r,. _.. ?'.. e.. :,° °:{?•'-?'vi?.i'• ?t:?i'•' r?d1t` at•
l t. fY _ ,z. 'y.:?e 'E'?`l., n. 'fe`?'v ePi jY, ?,I r :?S'';fy'•
? ?" •4. !.? :: a::i°.:a, :•
??t^, e.r.. :'°!`' i •"t•?. ? 3""''1 •l? i ?4 E ) '. f , is f'..° t, •"1?,5''' °,k,., . F s } :a. •.`.t ,?',1? +,` 'A?..
?': ?.J12 •'f.? 'xn'.::: .?+r.r .!?), r•°i. E• .ew. ?''''M':, "':.. .S,: ter' .. 3•'-1?? '3f ?'??. .Lx "+'i Q ,
'f. •`,x ?, 5 t' t i' +f?!i`Lr ??f _ 'k `?t, S•??C`l .??. !`.. ek'. '.' •w:i i• z,,, '?,
.a? ,.Ar??•. .a.V t:" :?': ,?•,n?.•.-.x. Y •.s.v. ?,r.. :'.:4'°`r•?;,.., r`. ?{•:ri,. ?.r„' R?.. '^?'y-", ?'v .??4'7 j:•.t n?,,?+
' j, y,i? ..r,s?"}f. st.'.s + `?''jor': ,-??. ??``/ -`t\ y?.:xi5 ? ?°?y `,i,: 't., t ?.'' a? ?S„ a .`P•.`S"?? =i "y,'•o- . "'?} 'r•, :?e.a '? . y'.; •`?i'F fa. '?S.° • _ .t . r?•1. d?k;
' g...?,?G t4 tr 1Yy;tP?t?.?t..i'r.,4?A,,•s? ?? <?„i,?`6. ;t?a`?:Y, ?:a;a' .c?„'? ?'#.`, -•;},,.»t?, -.1 ??.,r;, :C„ .,+'<': i;, ...e, :. z :1? `?•?'?,{?'r .s?'??S!??? `?..F? tf` °''•??"???"',4? 'c, S F `?'
r? 5£ i •??= j_. h -'.. 1 !S '': _ x?x- !`: P4 ?`fd.x-. T. tc° 'n ti .? y?
} T . TT..Ja, `"r.•l?'? :N' 'i+v"'Yy v fY?'. .Y:e .. f . i `-Y" '? }7r tii.. '*.• Ft ,3: a+? 1•
r?t "P '4re`?, 7f s:r ?u
? ?ssy F, ?? "La`v°a .tiSA? ?`:?SG?.?r e• :' •?',?,t,?; :a,_s ir. t(xl< ?'f ,."'. 1:°`,i y"i > f ?4: 4:,?;..?i".? c•'?K r..: !4r.
Y.,. a'• ¦ * ;.°?A l4rz 4?. 'z.? ?•Y a????. ,a: v ?,n:":'. ti, r £ :r>'z r+?G. ?'. $ i : t?, },,.{F i,: 1 • y^ ,.?, ?`C.n --c' ?'r?`s.:??` d ••,?[[[
' ,??? s ,? ` ??' . 4?`t?if d`"??s a.ei; ^: ,? I-' t ?4;,?'? ;? .t yS. ??? S?" .» ?? '? ? ? ? •i h? h??
°? m ? to ?? 44.v,'' Y`' ikx}.? ?SF?,?;tt?:'?.,t...?,f ?,.^s:_?E? ' ?? .?*:S•,;?:s-?:. titr? ??. x ?r,?a; r
`?. t. ?. ,,..>h ?YS?;.,.?1??. b'.i ?-?:% ?.a'?a`.i'?",P.?.: 9-4e''"xa,..?:•,.??!'y, ?...: ?',a??:.t4?? .,?-?P><'
,.x3:s...
1
ISM
:s¢ EM IT A (Continued)
1990-91 BUDGETIID 1IEPE1@ITURES J
r?
F
Actual
Budgeted
Budgeted
:k Revenues Revenues Revenues
M 1988189 1989190 1990191
{ GRU UAL FUILO t
City Comoission 205,350 207,270 210,670
f ?
Adminlstration 783,779 833,010 907,100
ris Dublin Information Dfiloc
130,164
165,630
190,090
e Enonosdc Development Office 49,109 97,840 97,630
!E'i_• Legal 531,614 711,590 745,520
a CLty Clerk 390,446 484,420 542,310
Management and Budget 179,851 266,430 338,870
Finanas 1,133,440 1,184,010 1,228,230
Personnel
662,667
647,730
700,440
Mon-Oepartaantal S 541,049 4,356,650 4,586,533
Emergency Management 5,000 5,000 9
F
police 14,397,914 15,578,640 17,480,006
Fire 7,744,843 8,367,230 8,913,410
?
Public Works - Engineering 1,839,063 1,881,110 2,011,190 S
- Public Works - Environmental 158,170 168,750 218,290
x Public Works - Transportation 2,467,636 2,628,610 2,706,670
f3
Public Works - Infrastructure
2,200,585
2,090,364
2,194,180
,
+E!'
,. .
Planning and Development 2,108,937 2,273,550 2,619,320
a
Parks ¦nd Recreation 7,309,681 7,761,040 8,156,010
Library 2,499,204 2,664,570 2,861,940
Total, General Find 50,353,724 52,375,640 56,755,409
Special Revenue roads$
:a5t
n
i Special Development 4,134,193 4,618,800 8,382,465
t _
:
e
Special Program Fund
1,392,657
893,700
898,000
Utility Fund 44,495,700 57,798,470 55,089,240
Bridge Fund 2,794,305 1,108,360 1,673,810
"i Marina Fund 1,524,652 1,632,770 1,580,600
Beach Guards 242,789 264,430 271,780 ?I
Parking Fund 1,866,871 1,754,540 2,139,196 ?
Pier 60 Fund 339,757 343,860 320,630
Airpark
68,234
66,050
72,550
Adninistratly¦ Services 3,019,422 3,481,010 4,052,395
Cenral Services 2,714,422 2,534,050 2,309,830
Garage Fund 6,190,094 6,431,540 6,634,340
k Insurance 172,094 5,134,180 5,532,210
TaiAL ALL 7=9 119,331,114 138,437,000 145,712,449
+
' ? .s c',.::.st`; ., .R.,.- , .. .. .. r....4u ..... Y«,•. ...- ,., r a ._ `3s::.,; '.'•,:.e: .,?,a?+l'• ..rf++'? ??-t??•-..`°,°:. . ?`^_:. •a ?. .