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OPERATING BUDGET ORDINANCE _ `,''
ORDINANCE NO. 2205 :n'i ;:•t ", AR,tg'
AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, ADOPTING AN :r•.,: r°;?'
OPERATING BUDGET FOR FISCAL YEAR BEGINNING OCTOBER 1, 1980 AND
B14DING SEPTEMBER 30, 1981; GIVING NOTICE OF PUBLIC HEARING
THEREON; AUTHORIZING THE CITY MANAGER TO ISSUE SUCH INSTRUCTIONS
THAT ARE NECESSARY TO ACHIM AND ACCOMPLISH THE SERVICE PROGRAMS
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SO AUTHORIZED, AUTHORIZING THE CITY MANAGER TO TRANSFER MONEYS,
AND PROGRAMS AMONG THE DEPARTMENTS AND ACTIVITIES WITHIN ANY
FUND AS PROVIDED BY CHAPTER 2 OF THE CLBARWATER CODE. OF ??=•:tr?? ?? K?'f ; ?! :? .
ORDINANCES; PROVIDING FOR THE REPEAL OF ORDINANCES OR PARTS OF of
ORDINANCES IN CONFLICT HERMTH; PROVIDING FOR, PROPER NOTICE
OF PROPOSED ENACTMENT; AND PROVIDING FOR THE EFFECTIVE DATE OFF t&.?
THIS ORDINANCE. r
WHEREAS, the City Manager of the City of Clearwater, Florida, has +
submitted an estimate of the expenditures necessary to carry on the
City government for the fiscal year beginning October 1, 1980, and ending
September 30, 2981; and
WHEREAS, the estimated revenues to be received by the City during
said period from ad valorem taxes and other sources has been submitted
to the City Co=aission; and
WHEREAS, a general summary of the operating budget and. 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, in meeting duly assembled, examined
and carefully considered the proposed budget; and
WHEREAS, in accordance with Chapter 2 of the Clearwater Code of
Ordinances and Federal Revenue Sharing Regulations, the City Commission
shall meet in City Hall at 7,30 P,M. on September 18, 1980, for the
purpose of holding a public hearing upon said proposed budget and tax•levy;
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF
THE CITY OF CLEARWATER, FLORIDA:
Section 1. That the City Manager's Annual Report and Estimate
for the fiscal year beginning October 1, 1980, and ending September 30, 1981,
a copy of which is on file with the City Clerk, is hereby received.
SEE ORDINANCE
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Ord. #2205 .
9118/80 a1.
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Pursuant to that resort, the City Commission hereby adopts a budget
4 for the operation of the CitYl a copy of which is herewith attached
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and marked Lxhibit A
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Section 2. That a summary of the Operating Budget was published
in a newspaper of general circulation pursuant to the requirements of
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Section 2 of the Clearwater Code of Ordinances and Federal Revenue
Sharing requirements.
F Section 3,,. That the City Commission shall meet in the City Hail
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of the City of Clearwater at 7:34 Y.M. on September 18, 1980, for the
purpose of holding a public hearing upon said proposed budget, at which
time and place objections thereto will be heard, and the budget as adopted
shall stand and be the budget of the said fiscal year, subject to the
authority of the City Commission to amend or change said budget at the
??tr time and place stated or at the time of the final adoption of this
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ordinance or as provided by Chapter 2-76 of the Clearwater Code of
Ordinances.
Section 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.
Section 5. That the City Manager is authorized for reasons of
economy or efficiency to transfer part or all of any unencumbered
xf appropriation balance among programs within an operating fund, provided
such action does not result in the discontinuance of a program.
Section 6. Should any section, paragraph, sentence, phrase, clause
or other part or 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 part thereof, other than the part declared to be invalid.
Section 7. All ordinances or parts of ordinances in conflict
herewith or inconsistent with the provisions of this ordinance are hereby
repealed to the extent of their conflict.
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9/18/80
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Section-S,, Notice of the proposed enactment of this ordinance
has been properly advertised in a newspaper of general circulation in
accordance with Chapter 166.041, Florida Statutes.
Section-9, This ordinance shall become effective immediately.
upon ita passage.
PASSED ON FIRST READING September 4: 1980
AS AMENDED . , ._ _ .
PASSED ON SECOND AND FINAL September 18, 1980
. READING AND ADOPT,EI3
Mayor-Commissioner
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EXHIBIT A
1980/81 BUDGET - REVENUE
Actual
Revenues
1978/79
GENERAL FUND
Property Taxes 5,842,336
Franchise Fees 2,025,946
Utility Taxes 4,493,409
Licenses & Permits 692,723
Fines, Forfeitures or Penalties 377,277
Intergovernmental Revenue 5,016,612
Charges for Current Services 364,211
Use and Sale of City Property
and Money 473,839
Interfund Charges and Transfers 1,951,775
Surplus Carried Forward 0
TOTAL, GENERAL FUND 22,239,128
SPECIAL REVENUE FUNDS
Special Development Fund 809,061
Special'Prog,ram Fund 2,698,226
Federal Revenue Sharing Fund 779,529
UTILITY FUND t
17,738,925
BRIDGE FUND 642,940
MARINE FUND 783,839
PARKING FUND 460,229
GOLF COURSE FUND 130,594
COZIUNICATION FUND 591,828
CENTRAL STORES FUND 672,429
CENTRAL SERVICES FUND 2,013,202
GARAGE FUND 2,486,389
TOTAL, ALL FUNDS 52,046,319
Pia. 42205
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Budgeted
Revenues
1979 80
6,135,044
2,140,100
4,762,897
757,820
372,000
5,221,183
294,083
369,100
2,099,692
466.475
22,618,394
753,500
1,013,924
847,980
20,476,482
747,713
947,233
410,000
181,175
681,923
702,228
2,263,139
3,342,756
6udgeted'
Revenues
1980181-
6,632,262
2,515,380
5,159,750
1,043,870
416,000
5,237,192
434,142
494,800
2,431,636
436415
25,001,447
572,000
1,657,071
845,900
25,536,362
764,657
1,271,316
525,363,
204,838
619,597
698,448
2,529,243
3,660,134
54,986,447 63,886,376
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9118%80
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EXHIBIT A cont'd
1980/81 BUDGET - EXPENDITURES
GENERAL FUND
City Commission
Administration
Planning
Legal
City Clerk
Finance
Personnel
Non-Departmental Expenditure
Public Works
Community Development
Library
Building Inspection
Parks and Recreation
Police
Fire
Traffic Engineering
TOTAL, GENERAL FUND
SPECIAL REVENUE FUNDS
Special Development Fund
Special Program Fund
Federal Revenue Fund
UTILITY FUND
BRIDGE FUND
MARINE FUND
PARKING FUND
GOLF COURSE FUND
CONLaWNICATION FUND
CENTRAL STORES FUND
CENTRAL SERVICES FUND
GARAGE FUND
207,922 583,500
2,744,448 1,013,924
778,988 847,980
16,393,081 20,476,482
809,845 747,713
706,533 947,233
326,391 410,000
140,370 18I,175
546,471 .681,923
689,258 702,228
2,167,017 2,263,139
2,876,269 3,342,75b
49,333,087 54,816,447
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Actual Budget
Expenditures Expenditures
1978/79 1979180
62,080 80,580
395,022 348,328
288,762 307,306'
1712627 195,112
138,734 159,195
658,167 747,167
291,009 314,957
s 2,468,197 2,293,472
1,745,421 2,118,627
206,772 243,164
674,643 755,770
502,276 580,693
3,240,589 3,456,615
4,790,732' 5,408,907
3,822,848 4,047,603
1,489,615 1.560.898
20,946,494 22,618,394
Budget
Expenditures
1980/81
101,559
426,107
360,151
211,943
202,656
869,559.
356,530
1,580,844
2,451,339
283,665
969,465
692,567
3,945,426.
6,227,511
4,529,262
1,792,863
25,001,447
572000
1,657,071
. 845,900!
25,536,362
764,657
1,271,316
525,363
204,838 .
619,597
698,448
2,529,243
3,660.134
63,886,556
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