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OPERATING BUDGET ORDINANCE
ORDINANCE NO. 2787-82
AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA,
ADOPTING AN OPERATING BUDGET FOR FISCAL YEAR
BEGINNING OCTOBER It 1982 AND ENDING SEPTEMBER 30,
1983; GIVING NOTICE OF PUBLIC HEARING THEREON;
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 ORDI-
NANCES; PROVIDING FOR THE REPEAL OF ORDINANCES
OR PARTS OF ORDINANCES IN CONFLICT HEREWITH; PRO-
VIDING FOR PROPER NOTICE OF PROPOSED ENACTMENT;
AND PROVIDING FOR THE EFFECTIVE DATE OF THIS ORDI-
NANCE,
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 I, 1982, and ending
September 30, 1983; 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 Commission; 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 41 of the Clearwater Code
of Ordinances and Federal Revenue Sharing Regulations, the City
Commission shall meet in City Hail at 7:30 P.M. on September 16, 1982,
for the purpose of holding a public hearing upon said budget and tax levy;
NOW, THEREFORE, BE IT ORDAINED BY THE CITY
COMMISSION OF THE CITY OF CLEARWATER,
FLORIDA:
Section I. That the City Manager's Annual Report and Estimate for
the fiscal year beginning October I, 1982 and ending September 30, 1983,
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a copy of which is on file with ,the City Clerk, is hereby" received.
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Pursuant to that report, the City Commission hereby adopts a budget for
the operation of the City, a copy of which is herewith attached and
marked Exhibit A.
Section 2. That a summary of the Operating Budget was published
in a newspaper of general circulation pursuant to the requirements of
Section 41.06 of the Clearwater Code of Ordinances and Federal Revenue.
Sharing requirements.
Section 3. That the City Commission shall meet in the City Hall of
the City of Clearwater at 7:30 P.M. on September 16, 1982, 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
time and place stated or at the time of the final adoption of this
ordinance or as provided by Section 41-06 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
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.
--..Qrd 2787x82 10/7/62
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Section 8. Notice of the proposed enactment of th'Is ordinance has
been properly advertised In a newspaper of general circulation in accord-
ance with Chapter 166.041, Florida Statutes.
Section 9. This ordinance shall become effective immediately upon
Its passage.
PASSED ON FIRST READING
PASSED ON SECOND AND FINAL
READING AND ADOPTED
Attest:
J
City Cler
September 9, 1982
October 7. 1982
Mayor-Comm ssione
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Exhibit A
1982-83 BUDGET REVENUE
Actual Budgeted Budgeted
Revenues Revenues Revenues
.1980/81 1981/82 1982183
General Fund:
l• Property Taxes 6,890,202 B, 189,875 7,707,382
Sales Tax Revenue 0 0 1,9400660
Franchise Fees 2,765,994 2,791,298 3,227,370
Utility Taxes 5,449,90E 5,659,546 6,051,490
Licenses & Permits 1,06518913 11,044,552 1,094,250
Fines, Forfeitures or
Penalties 502,033 395,488 529,100
Intergovernmental Revenue 5,566,981 61372,722 6,656,238
Charges for Current Services 489,726 470,776 540,656
Use and Sale of City
Property and Money 709,365 578,300 582,600
Miscellaneous Revenues 65,196 11,600 29,600
Interfund Charges and
Transfers 2,482,822 2,539,636 31018,948
Total, General Fund 25,988,125 28,253,795 31,378,294
Special Revenue Funds:
Special Development Fund 2,212,674 1',625,295 2,120, 450
Special Program Fund 1,447,448 977,546 895,100
Federal Rev Sharing Fund B58,080 895,717 961,724
Community Redev. Agency 56,330
Rehabilitation Loan Trust Funds:
Rehab Loan Fund No. 1 13,020 77,500 6,200
Rehab Loan Fund No.2 1259461 207,200 257,000
Utility Fund 26,403,691 30,271,314 281671,372
Bridge Fund 737,218 807,871 1,037,830
Marine Fund 1.315,268 1,321,842 1,489,919
Perking Fund 512,308 448,350 625 ,240
Golf Course Fund 192,086 217,941 190,522
Central Stores Fund 374, 603 582,425 0
Central Services Fund 2,436,420 2,733,770 3,150,237
Garage Fund 3,861,259 3,892,952 4,507,124
Total, All Funds 66,477,661 72,313,518 75,547,342
Ord'' .2787-82
107/82,
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Exhibit A (continued)
1982-83 BUDGET EXPENDITURES
Actual Budgeted Budgeted
Expenditures Expenditures ditures
1980/81 1981 82 _ 198Z/93
General Fund:
City Commission 118,112 1789262 185,365
Administration 440,159 409,445 453,453
Planning 3620144 350,700 409,042
Legal 2299397 240,555 282,363
City Clerk 192,779 226,480 260,956
Finance 918,337 960,990 1,078,832
Personnel 390,627 421,569 480,923
Non-Departmental Expense 2,133,619 2,188,418 1,9920474
Community Development 257,845 279,796 344,757
Library 983,335 1,068,230 19i67,720
Building inspection 677,843 729,465 842,098
Parks and Recreation 3,963,881 4,383,279 4,971,545
Police 6,263,371 7,004,227 7,834,677
Fire 4,737,065 4,966,878 59544,792
Traffic Engineering 1,984,668 2,175,304 29384,771
Public Works 2,535,704 2,670,197 3,144,526
Total, General Fund 26,188,886 28,253,795 31,378,294
Special Revenue Funds:
Special Development Fund 1,217,592 1,619,500 1,649,465
Special Program: Fund 1,349,395 977,546 878,700
Federal Revenue Sharing Fund 845,900 894,542 961,724
Community Redevelopment Agency 56,330
Rehabilitation Loan Trust Funds:
Rehab Loan Fund No. 1 3,897 5,690 6,190
Rehab Loan Fund No. 2 62,585 112,730 110,730
Utility Fund 25,613,032 29,801,564 28,871,372
Bridge Fund 1,288,355 801,871 1,037,830
Marine Fund 1,290,022 1,321,842 1,489,919
Parking Fund 586,801 381,897 625,240
Golf Course Fund 226,053 217,767 190,522
Communication Fund 574,858 0 0
Central Stores Fund 501,026 582,425 0
Central Services Fund 2,498,048 2,733,770 3,150,237
Garage Fund 3,275,958 3,832,345 31808,391
Total, All Funds 65,522,408 71,537,284 74,214,944
,`. •' Ord 2787 82. ,
107/82
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