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ORDINANCE NO. 1584
AN ORDINANCE OF THE CITY OF CLEARWATER,
FLORIDA, ADOPTING A BUDGET AND FIXING THE
RATE OF TAXATION FOR THE FISCAL YEAR BEGINNING
OCTOBER 1, 1975, AND ENDING SEPTEMBER 30, 1976,
FOR OPERATION PURPOSES INCLUDING PENSIONS AND
DEBT SERVICE; 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 THE CITY CHARTER.;
PROVIDING FOR THE SEPARABILITY OF THE PROVISIONS
HEREOF; PROVIDING FOR THE REPEAL OF ALL ORDI-
NANCES OR PARTS OF ORDINANCES IN CONFLICT HERE-
WITH; PROVIDING FOR PROPER NOTICE OF PROPOSED
ENACTMENT; AND PROVIDING FOR THE EFFECTIVE DATE
OF THIS ORDINANCE.
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, 1975, and ending '
September 30, 1976; 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; and
WHEREAS, in accordance with the City Charter, the City Commission
shall meet in the City Hall at 7:30 P. M. on August Z0, 1975, 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 Budget for the
fiscal year beginning October 1, 1975, and ending September 30, 1976, a
copy of which is on file with the City Clerk and is by reference made a part
hereof, a summary of which is attached hereto and marked Exhibit A, is
hereby adopted as the Budget for the City of Clearwater.
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Section Z. 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,
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Is necessary to raise said sums appropriated for operation purposes, including
pensions and debt service, and said rata of millage is hereby assessed against
said property for said purposes.
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Section 3. That the City Commission shall meet in the City Hall of the
City of Clearwater at 7:30 P. M. on August 20, 1975, for the purpose of holding
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a public hearing upon said proposed budget and tax levy as herein set forth at ?i?ti-?=•'c
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which time and place objections thereto will be heard, and unless objections ?i h}???;'"
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shall be made at the time and place stated, said budget as adopted shall stand ' '
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or said f
scal year, subject to the right o
and be the bu
get of t
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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 the
Charter of the City of Clearwater.
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 as he deems appropriate
to transfer moneys and programs among the departments and activities within
any fund, as provided for in the City Charter.
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 _ . _ . 3 _ _
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.
Section 8. 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.
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Section 9. This ordinance shall become effective immediately upon,
Its passage,
PASSED ON FIRST READING August 18,' 1975
PASSED ON SECOND AND FINAL
READING AND ADOPTED Se tember 4, 1975
AS AMENDED
Mayor-Commiss' r
Attest
Ci lerk
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•,'•, ' EXHIBIT A
1975/76 PROPOSED BUDGET
,ESTIMATED REVENUE
Actual Budgeted Estimated
Revenue Revenue Revenue ;.
General Fund 1973/74 1974/75 1975/76 Property Taxos Z,754,897 3,949,34Z 4,418,445
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Franchise, Utility,
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Cigarette Road Taxes 3,394,756 3,381,285 4,250,832
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Motor Fuel Refund 22, 878 37,000 25,000 Licenses & Permits 699,291 599,328 604,440
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Fines' Forfeitures, Penalties 442,Z94 587, 600 365,400 ......
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Revenue, Use of Money & Property 189,856 236,211 304,400
Mobile Home Licenses 155,221 170,000 200, 800
Revenue Sharing •- State 2,074,75Z 2,168,958 Z,024,698 Revenue Sharing - Federal 329,806 799,119 827,283 Federal Grants 0 0 65,000
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Charges for Current Services 101,5Z3 683,667 1,038,229
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T =.?.Transfer from Other Funds 805,112 991,044 788,147
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Service Charges to Other Funds 799,500 764,400 823,541
Balance Carried Forward 672,352 759,570 240,000
Total, General Fund 12, 442, 238 15, 127,524 15, 976, 215 .
9,767,092. 12, 218, 700
Utility Fund 8, 182,544
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Bridge Fund 371,804 367,000 374,837
Marina Fund 370,983 445,604 596,965
Parking Fund 318,967 369,476 395,000
Golf Course Fund 93,941 98,240 110,000
Total, All Tands 21, 780, 477 26, 174, 936 29, 671, 717
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1975/76 PROPOSED BUDGET
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1 ESTIMATED EXPENDITURES
Actual Budgeted Budgeted i
Expenditures Expenditures Expenditure s
General Fund 1973/74
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• City Commission 34, 816. 34,664 60,153
Adrritnistratlon 232,284 290,400 475,271
• ' Legal 64, 284 72, 946 141, 356 ? x;' ' ;,-: «•,;,k,;,
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Municipal Court 88,755 107,236
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City Clerk 82, 817 94, 452 126, 696
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Finance 191,811 241,115 444, 118 + .-?,? .; ,-r:"'?:?-?;.??? 3
Personnel 74,821 95,58Z 160, 015
' Purchasing 77,799 89,040 117,Z77
Central Services 1,101,415 1,07Z,434
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Non-Department Expenditures 1,085,373 3,533,783 1,822.578 ,
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Police 2,278,037 2,753,904 3,731,574
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Fire 1,807,418 2,012,370 Z,668,008--
Public Works 793,614 1,101,300' 1,300,480
Housing & Redevelopment 45,861 112,203 146,035
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Traffic Engineering 734, 106 930,Z98 1,08Z,570
Parks & Recreation 1,46o,642 1, 706, 473 2,519,492
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Library 346,61z 360,769 488, 555 '
Planning 123,132 169,512 260,496
Building Inspection 292,470 349,043 431,541
Total, General Fund 10, 916, 067 15, 127, 524 15,976,215
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Utility Fund
.8, 302, 659
9, 767, 09.2
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Bridge Fund 325,744 367,000 374,837
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Marina Fund 387,513 445,604 .596,
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Parking Fund 506, 248 369,476 -
395,000
Golf Course Fund 88,239 98,240 110,000
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Total, All Funds 20, 526, 470 26, 174, 936 29, 671, 717
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CLEARWATER SUN
Published Dally
Clearwater, Pinellas County, rlorida
' BTAT! Or FLORIDA
COVHTY Or PIKZLLAM
` before the undersigned authority personally appeared W. Paul Harris, who on
j a t oath says that he Is the Business Manager of the Clearwater Sun, a dally newspaper
published at Clearwater In Pinellas County, rloridal that the attached copy of
advertisement , being a Notice„of..rropgAq.4..> nc?c rn ss qti .,.
W%
.,...Ordinance
?. , .. In the matter of
.Qrdinanc... N......1.?.$a....
.c 6•vi?
t •} } `? Xx X xxXxXXXxxXXxX
#. ....... , . .. . .............. . ... ?ti, was published In
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4ie said newspaper In the Issues olAu c u s t 1 4 1 1 9 7 5 ......... ...... .............
s## si six.
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; F '? 7 •L*fi A[llant further says that the sold Clearwater Sun is a newspaper published at
Clearwater, in said Pinellas County. Florida, and that the said newspaper has
^ «7s F. ;!Ltp i` ??ib s heretofore been continuous) published In said Pinellas Count Florida, each day and
has been entered as second class mail matter at the post office In Clearwater. in said
Pinellas County, rlorlda. fora period of one year next preceding [list publication of
ti; + the attached copy of advertisement: and afflant further a has Cher paid
not promised any person, firm or corporation car discou b omm a or refund
for the purpose of securing this advertisement for u al n the now
...............
'?? 5 ?w ?r PN to Sworn to and subscribed before me
this ..I4.th... day oS . .p. gt.... A.D. 18....75
VOTARY PUBLIC, STATE of FLORIDA at LARGE
r}?•' 1' t ?'S i (=L1tLy Notary Public .. MY COMMISSION EXPIRES MAY 18, 1977.
's• ^ r: 00HbEQ THRU 64AVHARD ¦ON30INS AGIMCIc
CS-,309
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CLEARWATER SUN
+3?`ri .1` ,w? ;+'t .?.r? r3h:' . ?ii?•.? r ? r: Published Daily
Clearwater, Pinellas County. Florida 00? IJ Y . l"'?` s
'u _ a c 3
STATE OF FLORIDA
coui T. OF PINELLASt
Before the undersigned authority personally appeared W. Paul Harris, who on
oath says that he Is the Business Manager of the Clearwater Sun, a dally newspaper
published at Clearwater In Pinellas county, Florldal that the attached copy of
advertisement, being a .... NOtIr-e.. Cf.. P.as gage . -Of . •0rd.ina.noe......
................................................................... In the matter of
...................Ord.inance.. No....1.584....................................
in?efiic?c„ XXXXZXXX; XXXXx ........................ x3ftork was publisbed in
said newspaper In the issues of .....Sepitember.. 9,.1.97.5 .....................
Afflant further says that the said Clearwater Sun Is a newspaper published at
Claarwater. In sold Pinellas County, Florida, and that the said newspaper has
heretofore been Continuously published in said Pinellas County, Florida, each day and
has been entered as second class mail matter at the post office in earwater, In sold
Pinellas County, Florida, for a period of one year next precede • at publication of
the attached copy of advertisement: and afflant further tha a has n or paid
nor promisad any person, fkm or corporation any discou • ommissl or refund
for the purpasa of securing this advertisement f r u ca In the newspaper.
Sworn to and ¦vbscrlbed before rue
9t:h...... ear of Sep her. A.D. 18.... 75
this
(ALAL) 11 any Public
CS-309
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NOTARY PJNiIC, STATE al FLORIDA at LARGE
MY COMMISSION LVINES MAY 13, 1977
NONOrO TNLU MAYNARD UGHOINp A%ZNQY
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