5552-94 P"h�b'8'f[TaJ eFa11"'iL'a �e�'a� wCCR Bf i
*g� ;. 3..: ba. ..i _E v�4:8� O ?erg#�—Al �1 AT ER,a, FLORIDA,
k•4;�,�w�*d�,.p*�'IND a # E #PER,x°TNkG BUDGET S" THE FISCAL YEAR
ENDING SEPTEMBER 30, 1994; ;TO REFLECT INCREASES AND
T3ECREASI''S IN REi�ENL f ES AND EXPENDITURES FOR THE GENERAL
:CTAL DEVELOPMENT FUND, SPECIAL
PROGRAM FUND,SIL
-7 t. `'d, 7 - T
OAS FUND,,SOLID WA TE FU IwL�,I�..CY CL.,ING FUND,MARINE FUND,
ATR I I TURD., AN D CENT_"L INSURANCE FUND, AS PROVIDED
HEREIN;:PROVIDING AN EFFECTIVE DATE.
I
AREAS the budget for the fiscal year endin�g September 30, 1994 for operating�p urposes,
including debt service; was adopted by Ordinance No. 5457-93 and
WHEREAS, at the First Quarter Review it was found that an increase of$604,420 is necessary°
in the General Fund;,an increase of $108,306 is necessary in the Special Development Fund; an increae of
$787,983 is necessary in h,- Special Progiam Fund; an increase of$3,091,520 is necessary'in the Gas Fund; an-
increase of$1,731,948 is necessary in the Solid Waste Fund, an increase of$791,111 is necessary in the Recycling
Fund, an increase of$47,037 is necessary in the Marine Fund; an increase of$2910,998 is necessary in the A.triuzn
Funs:; an increase;of X10,425 is necessary in the Central Insurance Fund; and that sufficient revenues are a)ailable
i
to cover these additio€ial e xpe uses;'and
t:
WHEREAS, a summary of the amended revenues and expendit ures is attached hereto,and narked
Exhibit A; and
'KHEREAS, Section 2.519 of the Clearwater Code authorizes the City commis sion to pro)ride for
the expenditure of money for proper purposes not contained in the budget as origmal y adopted due to unfi�re,seen
circumstances or emergencies arising during the fiscal year;"
NO`S' 7EM.REFORE RE IT ORDAINED BY THE CITY COMMISSION OF
THE,CITY OF CLEARWATER., FLORIDA;'
Section I. Section 1 of Ordinance No. 5457-93 is amended to read:`
i
,.
us.'
Report and Estimate for the
Pursuant the Amended Ci t y Manager's nn
fiscal year beginning October 1 1993 and ending September 30, 1994 a copy
of which is on file with the City Clerk, the,City Commission hereby adopts an
amended budget for the operation of the City,a copy of which is attached hereto
as Ekhibit A.
Section 2 7Chis ordinance shall take effect in=ediately upon:adoption. I�
I
March 3 1
9
PASSED,ON FIRST READING AS AMENDED:
,_ 9 4
PASSED ON SECOND AND FINAL READING arch 17 4 ' 1994
Rita Garvey, Mayor-Cc mmissio er
n'
Attest: Approved as k ran a correctness: i
Oyn a - Goudeaai, City ;erk M. A. Oalb aikh ty Attrsrney
I '
EXHIBIT A
1 -04 Os.FT,'�?�_T s'E9JUE
c:r�t i
auaarte<r
Original Amesv3ed'
Budget Budget
1993494 1993194 Difference.
i
General Fund:
Property Taxes 18,968,810 38,968,810
Franchise Fees 5,085,000 5,150,000 65,000
Utility Taxes 10,560,580 11,000,000 439,420
1.i tenses & 4rMiits 2,008,500 2,008,500,
Fines, Farfeituries 'or
Penalties! 1,531,400 1,631,000 100,000
lntergovernniinttal Revenue 10,51 ,750.• 10,518,750
Charges for Services 1,094,200 1,044,200
Use arbd Sate,of (city'Property
and Moneys 1,361,400 1,361,400
Miscellaneous Ravenues 10,000'
Interfund Adihinist;ration 0
+� a: 'e" 2 861 640 2,861,640,
�er�u..e Qh 4 r
Inte wfund Other lService Charge. 1,563,890 1,563,890
Interfund,Transler 3,704,350 3,704,350
Transfer to Surplus 0 0
Total,.Genera! Fund 59,268,120 59,872,540 604,420
Special Revenues Funds:
Specie! Oe�reloprreut Fund 8,760,914 8;864,220 108,306
Spec ia1 P rog rlam FIA4 11111,000 1,898,983 787,983
L4tirty';& Other Enteriaruse Fuands.
i
Water a�er & SeweM' Fuynsi 33,321,500 33,496,500 r75_
Gas'Funta 16,335,404 18,1Cl0,000 1,765,000
Solid Taste Fu 12,563,000 14,087,474 1,524,474
Starmwater Utility Fund 3,579,050 3,579,050
0 750 471 750 471
Recycling Fund , , ,
Bridge Fund 1,680,100 1,680,100 '
Marine Fund ` 1,717,340 1,717,340
Par Hsu 11n 2 Sac ,9h
,286, ,
ana Fund ?
Pies 60 FLayd> 257,300 257,300
fun Fund . 0 6,752,440 6,752,440
internal Servi c,e Funds:
Administrative Services Fund 4,1911,220 4,191,220
General S r"d31e> Fund 2,507,570.. 2 z5.. 07 r
5t0
I
Garage Fuar 7,280,460 7,280,460
Cenral Insurance !'amts 7,847,950 7,847,950
x c 12,468,094
1
Total,, All Funds 16?_,?46,6..4 17 ,174,728
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EXHISI T R (Continued)
3-3 9; 1
1903.04 BUDGET EXPEM11IT REC
'rips",
Quarter
Original Amended
Budget Budget,
1993794 1993/94 Difference
General. Fund:
City'Commission 171,100 171,100
Administratiost 1,847,150 1,859,150 12,000"
Legal 811,130 1,165,378 354,243
City Clerk. 577,660 577,660
Dept of A in Services. 1,836,280 1,836,280
BYrti Resources, 809,320 809,320
Police . 19,764,766 19,764,,60
Fire 9,842,,790 9,842,790
pubt ic Works Oeparitment 6,457,130 6,437,130
central Rermittir 1,44`,880 1,44?;880 >
comic DemelopTent 520,700 520,700
Parks 1 9,589,486 9,592,980 3,500
Library 3,1961370 . 3,201,370 5,000
Marine - Sal Ling!Center 781400 81,972 3,572
4on-€3epartn tal 2,322,970 2,549,070 226,100
Total, General FUid4, 59,268,120 59,872,540 604,420
Special'Revenue Funds:
Special Demelap, t Fund 8,760,914 8,869,220 108,306.
5peciaF ProgrO Fug. 1,021,000 1,808,983 787,983
Fkti1ity & bther Enterjorise Funds;
Water Fl Suer; Fund 32,951,420 32,951,420
Gas Fund 15,008,480 18,100,000 3,091,520
Solid Waste Fund' 12,218,580, 13,950,528 1,731,948
Storm ater Ut i F i ty Fu2ad 3,579,050 3,579,050
Rec cF5 Fund 0 791,111 =91,111
„
r ng
Bridge Fund r 1,068,060 1,068,060
[urine Fund 1,587,220 1,634,257" 47,037
marking Sand " 2,266,420 2,266,420
Pier, 60 Fund " 226.400,
Atrium Fund 0 290,998 290,998
Internal Service' Funds:
aAdmini strat'ive Se' rvi ces Fund 4,1.37,000 4,137,000
GeraeraF Services Fund 2,507,570 2,507,570
Garage Furl 7,280,460 7,280.460
centraF an
insurce -Fund 6,941,760 6,91>2,'825 10,425 �
Yatal,;,RiF Funds 158,822„454 166,280,202 7,463,748
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'11 0
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