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5777-95 ORDINANCE NO. 5777-95 AN ORDINANCE OF THE CITY OF CLEARWATER., FLORIDA, AMENDING THE OPERATING BUDGET FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 1995; TO REFLECT INCREASES AND DECREASES IN REVENUES AND EMPENDITU DES FOR THE GENERAL FUN a, PE.CIAL DEVELOPMENT FUND, SPECIAL PROGRAM FUND, WATEI; iLND SEI;vT--R FUND,G)r S FUND,RECYCLING FUND,BRIDGE FUND, Nva;ARINE FUND, PARKING FUND, GARAGE FUND, AND CENTP-4-L INSURANCE FUND,AS PROVIDED HEREIN;PROVIDING AN EFFECTIVE BATE, WI M,R F AS, the budget for the fiscal: year ending September 30, 1995, for operating purposes, including debt sa vice. was adopted by Ordinance Pao.5679-94; and WRER A,S,at the First Quarter Review it was found that an increase in expenditures of$609,364 is necem y in the Generat Lund; an increase of$3,243`,380 is necessary in the Special Development Fund; an increase of $I,049;30 is n, essaay i4_1) the Special Program Fund; an increase of$43,920 is necessary in the Recycling Fund,an increase ef 575, ?0 is necessary in the Bridge Fund, an increase of$9,360 is necessary, in the Marine Fund;air Increase r..rf$28. 018 is necessary in the Garage Fund; an increase of$54,500 is necessary in the Central insurance Fund; and that sufficient revenues are available to cover these additional expenses; and WHEWIHEAS, a:summary of the amended revenues and eNpenditures is attached hereto and marked Exhibit A,and WHEREAS,Section 2.5.19 of the Clearwater Code authorizes the City Commission to provide for the expenditure of money for proper purposes not contained in the budget as originally,adopted due to unforeseen circumstances or emergencies arising during the fiscal year; NOW,THE-REFORE,BE I'1 ORDAINED BY THE CITY COMMISSION OF THE CITY OF CLEARWATER, .FLORIDA; Section 1. Section 1 of Ordinance do. 5679-94 is amended to read: a ursuant to the Amended City Manager's Annual Report and Estimate for the fiscal year begimiing October 1, 1994 and ending September 30, 1995 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 Exhi.hit A. Section 2. This ordinance shall take effect immediately upon adoption. PASSED ON FIRST READING March 2, 1995 PASSED ON SECOND AND FINAL.:READING az h 16, 95 Rita Garvey, Mayor-Con-unissioner Attest: Approved as to form and legal sufficiency,, CvuBls a E. Cron lean, City Clerk Pamela E. Akin, City Attorney EXHIBIT A 2-14-95 1994-95 BUDGET REVENUE Firs: Quarter originat Amended Budget Budget 1994/95 1994/95 Difference Generalk Fund:' Property Taxes 18,975,230 18,975,230 Franchise Fees 5,867,320 6,282,320 415,000 Utility saxes 12,095,8003 12,096,800 Licenses:& Per-pxi vs 2,148,500 2,148,500 Fates, Forfeitures or Denatties' 1,649,000 1,649,000 Intergovernmentat Revenue 11,490,630 11,484,130 -6,5,00 Charges for Services 1,061,220 1,061,220 Use and Sate of City Proper y and Money 1,350,000 1,350,000 Miscettaneous Revenues 18,500 28;650 10,150 Interfund Administratida 0 . Service Charge 3,076,150 3,076,150 InterfLnd Other Service Charge 1,671,960 1,671,960 Inter€und Transftr 3,830,670 3,830,670 Transfer tolfrom Surplus 3,036;330 3,227,044 190,714 Totat, General Fund 66,272,310 66,881,674 609,364 Spedei ReveEtue.Fun ds Speccisl Development Fund 11,047,314 14,290,694 3,243,380 Special Program Fund 1,211,000 2,260,317 1,049,317 UtUty & Other Enterprise Funds-. Water 8 Suer Fund 33,748,500 33,748,500 Gas Fund 17,726,610 16,251,610 -1,475,000 Sotid "Waste Fund 11,989,060 11,989,060 Storswater Utility Fund 3,529,000 3,529,000 Recycling Fund 1,720,070 1,694,400 -25,670 Bridge Fund 1,695,100 1,695,100 Marine "Und 1,822,750 1,822,750 Parking Fund 2,485,410 2;506,410 21,000 Pier 60 Fund 305„680 305,680 tlarborview Center Fund 90,000 90,000 Internat Service Funds: A ninist;at ve Services, Fund 4,500,070 4,500,070 General Services Fund 2,687,240 2,687,240 Garage Fund 7,273,860 7,273,860 Centrat Insurance Fund 8,360,410 8,360,410 Total, Ati Funds 176,464,384 179,886,775 3,422,391 EXHIBIT A (Continued) 2-14-955 1994.95 BUDGET EXPENDITURES First Quarter Or i S i nat Aerervded Budget Budget 1994/95 1994195 Difference General Fund- City Commission 168,070 191,,870 23,800 Administration. 2,266,W 2,211,970 -54,890 Legal 1,000,130 1,000,130 City ,Clerk 629,5.10 633,510 4,100 IN - Community Outreach 451,260 478,355 27,095 Finance 1,284,310 1,280,210 -4,100 Numn Resources 855,270 855,270 Police 20,597,460 20,597,460 Fare 9,962;010 9,977,669 15,,659 Cetral Permitting 1,755,600 1,804,200 48,600 Economic Development 447,330 447,330 Parks & Recreation 9,719,010 9,719,010 Library 3,766,360 3„763,027 -3,333 Engineerinz, 4,535,170 4,540,130 4,960 Public works 1,559,410 1,559,410 SWIREC - Aitpark Coordination 61,750 61,750 Marine - Sailing Center 110,680 110,680 Man-Departmental 7,102,120 7,649,593 547,473 Total, General Fund 66,272,310 66,881,674 609`364 Special Revenue Funds. Special Developmen Find 11,047,314 14,290,694 3,243,380 Special Program Fund 1,111,000 2,160,317 1,049,317 1 Utility & Other,Enterprise Funds: � Water & Sewer Fund 32,697,360 32,692,400 -4,960 j Gas Fund 15,819,980 14,431,982 -1,387,998 Solid Waste F 11,804,280 11,804,280 Storinwater'Utility Fund 3,529,000 3,529,000 Recycling Fund 1,591,250 1,635,170 43,920 Bridge Fund 975,980 1,000,980 25,000 Marine Fund 1,735,450 1,744,810 9,360 Parking Fund 2,411,560 2,411,560 Pier 60 Fund 305,680 305,6€30 Narborview Center Fund 90,000 90,000 internal Service Funds: Adr,inistrative Services Fund 4,494,310 4,494,310 General Services Fuetd 2,601,650 2,601,650 Garage Fund 7,242,020 7,270,038 28,018 Centre° Insurance Fund 7,599,280 7,653,780 54,500 T®tat, ALL Funds 171,328,424 174,99 8,325 3,669,901