07/13/2010 - Special
City Council Agenda
IA Special Meeting
Date: 7/13/2010- 1:30 PM
Location:Council Chambers - City Hall
Welcome. We are glad to have you join us. If you wish to speak, please wait to be recognized, then state your
name and address. Persons speaking before the City Council shall be limited to three (3) minutes unless
otherwise noted under Public Hearings. For other than Citizens to be heard regarding items not on the Agenda, a
spokesperson for a group may speak for three (3) minutes plus an additional minute for each person in the
audience that waives their right to speak, up to a maximum of ten (10) minutes. Prior to the item being
presented, please obtain the needed form to designate a spokesperson from the City Clerk (right-hand side of
dais). Up to thirty minutes of public comment will be allowed for an agenda item. No person shall speak more
than once on the same subject unless granted permission by the City Council. The City of Clearwater strongly
supports and fully complies with the Americans with Disabilities Act (ADA). Please advise us at least 48 hours
prior to the meeting if you require special accommodations at 727-562-4090. Assisted Listening Devices are
available. Kindly refrain from using beepers, cellular telephones and other distracting devices during the
meeting.
1. Call to Order
2. Presentations
2.1 Presentation of the 2010/11 Preliminary Operating and Capital Improvement Budget.
Attachments
3. Adjourn
Meeting Date:7/13/2010
Special City Council Agenda
Council Chambers - City Hall
SUBJECT / RECOMMENDATION:
Presentation of the 2010/11 Preliminary Operating and Capital Improvement Budget.
SUMMARY:
AGENDA
CITY COUNCIL SPECIAL MEETING
Tuesday, July 13, 2010
1:30 p.m.
Call to Order
2. Introduction to the 2010/11 Preliminary Budget - Bill Horne, City Manager
3. Presentation of the 2010/11 Preliminary Budget - Tina Wilson, Budget Director
4. Staff comments - Chief Holloway, Police Department
Kevin Dunbar, Parks and Recreation Director
Barbara Pickell, Library Director
5. Council Discussion
6. Adjourn
Review Approval: 1) Office of Management and Budget 2) Legal 3) Clerk 4) Assistant City Manager 5) Clerk 6) City Manager 7) Clerk
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Attachment number 3
Page 1 of 1
City of Clearwater
General Fund Historical Analysis
Use of Reserves
FY 2004-05
Bayview park 200,000
Hurricane Shutters (PD) 428,820
Fire/MSB Generators 11,390
2004-05 Total 640,210
FY 2005-06
Additional PACT Contribution 300,000
2005-06 Total 300,000
FY 2006-07
Building Code Enforcement Surplus
New City Hall Study 482,818
Fleet Fire Facility Expansion 8,750
Gas Main Extension 1,184,250
Gas Main Extension 157,200
MSB/Library Hurricane Protection 676,815
Backfile Conversion 620,000
Joe DiMaggio Complex Demolition 500,000
Beach Library/Rec Center Renovations 150,000
Beach Walk 390,000
2006-07 Total 1,000,000
5,169,833
FY 2007-08
Beach Walk
Bayfront Promenade 3,754,638
Carpenter Clubhouse 330,221
Clearwater Golf Course 3,000,000
Marine Aquarium 2,025,000
Clw Beach Rec Center Boat Ramp 225,000
Beach Library/Rec Center 700,000
Countryside Community Park 280,873
Homeless Shelter 67,775
2007-08 Total 19,713
10,403,220
FY 2008-09
Long Center
McMullen Tennis 2,100,000
Retirement Incentive 200,000
Homeless Shelter Project 1,911,000
Cash Deficit - Marina Fund 135,380
Ruth Eckerd Hall 230,000
Retirements - Police employees 100,000
Matrix consulting for Police 175,000
Clearwater Golf Course 107,000
Carpenter Clubhouse 100,000
2008-09 Total 200,000
5,258,380
FY 2010-11
Attrition - Police and Fire FTE's 891,110
2010-11 Total 891,110
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