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8285-11OPERATING BUDGET ORDINANCE ORDINANCE NO. 8285-11 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, ADOPTING AN OPERATING BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2011, AND ENDING SEPTEMBER 30, 2p12; AUTH�RIZING 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 MONIES AND PROGRAMS AMONG THE DEPARTMENTS AND ACTIVITIES WITHIN ANY FUND AS PROVID�D BY CHAPTER 2 OF THE CLEARWATER CODE OF ORDINANCES; PROVIDING AN EFFECTIVE DATE. WH�REAS, the City Manager has submitted an estimate of the expenditures necessary ta carry on the City govemment for the fiscal year beginning October 1, 2011, and ending September 30, 2012; and WH�REAS, 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 Cauncil; and WHEREAS, a general summary of the operating budget, and notice of the times and places where copies af the budget message and operating budget are available for inspectian by the public, was published in a newspaper of general circulation; and WHEREAS, the City Council has examined and carefully considered the proposed budget; and WHEREAS, in accordance with Chapter 2 of the Clearwater Code of Ordinances, the City Council conducted a public hearing in City Hall on September 14, 2011, upon said budget and tax levy; naw, therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA; Section 1. Pursuant to the City Manager's Annual Budget Report for the fiscal year beginning October 1, 2011, and ending September 30, 2012, a copy af which is on file with the City Clerk, the City Council hereby adopts a budget for the operation of the City, a capy af which is attached hereta as Exhibit A. Section 2. The budget as adopted shall stand and be the budget of the City for said fiscal year, subject to the authority af the City Council to amend or change the budget as provided by Sectian 2.519 of the Clearwater Code af Ordinances. Section 3. 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 adoptian of this budget. Ordinance No. 8285-11 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 nat result in the discontinuance of a program. Section 5. It is the intent of the City Council 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 apprapriated and encumbered but unexpended funds at the �nd of the fiscal year may be expended during the subsequent fiscal year for the purposes for which th�y were apprapriated 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 far the subsequent fiscal year to caver valid open encumbrances outstanding as of the end of the current fiscal year. Sectian 6. Should any provision of this ordinance be declared by any court to be invalid, the same shall not affect the validity af 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, 2011. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED Approved as ta form: Pamela K. A in City Attorney 5eptember 1 4,_ 2 01 1 September 29, 2011 r /l i �� " i/ / �� ank . i ar Mayor ._ � Rosemarie Call City Clerk Ordinance No. 8285-11 EXHIBIT A CITY QF CLEARWATER 2011-12 BUDGETED REVENUE G�NERAL FUND: Properry Taxes Franchise Fees Utility Taxes Licenses, Permits & Fees Sales Tax Communications Services Tax Intergovernmental Charges for Services Fines & Forteitures Interest Income Miscellaneous Intertund Charges/Transfers In Fund Reserves TOTAL G�NERAL FUND SPECIAL REVENIJE FUNDS: Special Development Fund Special Program Fund Local Mousing Assistance Trust Fund ENTERPRISE FUNDS: Water & Sewer Fund Stormwater Utility Fund Solid Waste Fund Gas Fund Recycling Fund Airpark Fund Marine Fund Clearwater Harbor Marina Fund Parking Fund Harborview Center Fund INTERNAL SERVICE FUNDS: Administrative Services Fund Gene�al Services Fund Garage Fund Central Insurance Fund Actual Revenues 2009/10 41,995,263 10, 539, 828 13,573,547 3,699,439 5,266,788 6,106, 744 13,425,020 3,816,188 601, 340 1,131,Q66 1,223,261 27,738,172 129,116,656 12,967,268 11,939,460 85,378 67, 520, 960 16,299,383 19,290,373 37,658,051 2,931,44$ 602, 508 4,066,201 7,114,999 5,133,772 415,57$ 9,271,533 5,006,938 12,050,395 18,091,913 Budgeted Revenues 2010/11 37,271,490 10, 575, 000 12,858,380 3,615,000 5,150,000 6,610,160 11,242,160 3, $14, 050 688,800 1,240,000 809, 000 16,926,050 670,260 111,470,350 15,727,430 2,Ofi7,990 0 63,870,330 15,34$,250 19,037,120 40,163,760 2,864,150 240,250 4,439,280 412,$50 4,990,380 59,850 9,331,920 4,811,930 12,145,510 18,503,470 Budgeted Revenues 2011/12 35,888,190 10, 560, OOn 13,29�,250 3,650,000 5,350,000 6,150, 000 11,173,120 3,717,480 594, 000 895,000 829, 590 17,p13,440 109,111,070 11,569,780 1,661,56� 0 67, 769, 990 16,024,180 19,250,350 35,880,�1 � 2,86$,000 239,000 4,693,980 409,200 4,594,400 61, 390 8,838,250 4,4Q7,330 12,235,440 19,116,920 TOTAL ALL FUNDS 359,562,$74 325,484,820 318,730,$50 Ordinance #8285-11 EXHIBIT A (Continued) CITY OF CLEARWATER 2Q11-12 BUDGETED EXPENDITURES GENERAL FUND: City Council City Manager's Office City Attorney's Office City Audit Economic Development & Housing Engineering Equity Services Finance Fire Human Resources Library Marine & Aviation Non-Departmental Office of Management & Budget Official Records & Legislative Services Parks & Recreation Planning & Development Police Public Communications Public Services Allocation to Reserves TOTAL GENERAL FUND SPECIAL REVENUE FUNDS: Special Development Fund Special Pragram Fund Local Housing Assistance Trust Fund ENTERPRISE FUNDS: Water & Sewer Fund Stormwater Utility Fund Solid Waste Fund Gas Fund Recycling Fund Airpark Fund Marine Fund Clearwater Harbor Marina Fund Parking Fund Marbarview Center Fund INTERNAL SERVICE FUNDS: Administrative Services Fund General Services Fund Garage Fund Central Insurance Fund 'AL ALL FUNDS Actual Expenditures 2009I10 272,a94 1,211,241 1,264,987 181,123 1,215,014 i,245,635 (8,530) 2,059,194 22,405,094 1, 001,456 5,459,528 624,546 18,633,493 284,281 1,1p3,3$3 18,914,100 4,511,431 36,842,288 895, 376 2,434,210 Budgeted Expenditures 2010/11 280,450 1,204,940 1,538,740 185,080 1, 347,210 7,283,430 0 2,180,180 22,406,590 1, 052,110 5,718,790 540, 540 3,254,400 289,500 962,750 19,006,070 4,461,860 36, 371,290 950,320 2,a36,100 126,550,344 111,47p,350 17,514,866 9,721,118 1,409,191 63,666,923 9,126,386 16,605,015 33,615,515 2,829,705 299,714 4,012,829 456,337 4, 368, 518 240, 533 15,621,530 1,$17,990 0 63, $7Q, 330 14,496,950 17,963,990 34,$86,010 2,864,150 1$$, 560 4,414,770 410,760 4,463,390 59, 850 Budgeted Expenditures 2011/12 261,050 1,190, 800 1,514,610 190,340 1,199, 880 7,136,150 0 2,130,100 22,041,120 1,030,420 5,614,650 550,530 3,079,970 293, 740 1,018,520 19,408,310 4,517,140 35,109, 050 8$5,430 1,647,430 291,$30 109,171,070 9, 921, 960 1,411,560 0 67,769,990 15,778,72p 17,748,050 33,831,830 2,820,990 165,730 4,666,240 366, 810 4,261,720 61, 390 8,294,696 9,130,020 8,652,090 4,889,089 4,811,930 4,407,330 11,637,670 12,138,430 12,235,440 18,892,906 17,483,090 19,116,920 34,131,355 316,092,100 312,327,840 Ordinance #8285-11