09/05/2006 - Special
City Council Agenda
Special Meeti ng
Location: Council Chambers - City Hall
Date: 9/5/2006 - 6:00 PM
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. Invocation
3. Pledge of Allegiance
Public Hearings - Not before 6:00 PM
4.Administrative Public Hearings
- Presentation of issues by City staff
- Statement of case by applicant or representative (5 min.)
- Council questions
- Comments in support or opposition (3 min. per speaker or 10 min
maximum as spokesperson for others that have waived their time)
- Council questions
- Final rebuttal by applicant or representative (5 min.)
- Council disposition
4.1 Pass Ordinance 7673-06 on first reading setting a final millage rate of 5.420 mills for fiscal year 2006/07
levied against non-exempt real and personal property within the City.
~ Attachments
4.2 Approve the City of Clearwater Annual Operating Budget for the 2006/07 fiscal year and pass Ordinance
7674-06 on first reading.
~ Attachments
4.3 Adopt the Fiscal Year 2006/07 Capital Improvement Budget and establish a six-year plan for the Capital
Improvement Program (CIP) and pass Ordinance 7675-06 on first reading.
~ Attachments
City Manager Reports
Miscellaneous Reports and Items
5. Adjourn
Meeting Date:9/5/2006
Special City Council Agenda
Council Chambers - City Hall
SUBJECT / RECOMMENDATION:
Pass Ordinance 7673-06 on first reading setting a final millage rate of 5.420 mills for fiscal year 2006/07 levied against non-exempt real and
personal property within the City.
SUMMARY:
In accordance with the State of Florida's "Truth-in-Millage" (TRIM) Act and the City Charter it is necessary for the City Council to adopt a
final millage rate for the upcoming year. On June 30, 2006, the City Manager presented his proposed 2006/07 Annual Operating and Capital
Improvement Budget recommending a millage rate of 5.420 mills. This millage rate was approved as a tentative millage rate by the Council
at the July 20,2006 Council meeting. This rate will generate $55,472,270 of ad-valorem property taxes for the City of Clearwater in
2006/07. Ordinance 7673-06 is now presented in order that this tentative millage rate be adopted as the final rate for the 2006/07 fiscal year.
This rate is a reduction of .333 mills from the 2005/06 millage rate of 5.753 mills, and reflects a 14.52% increase over the rolled back rate of
4.7326 mills.
Type:
Current Year Budget?:
Other
No
Budget Adjustment:
No
Budget Adjustment Comments:
Current Year Cost:
Not to Exceed:
For Fiscal Year:
Annual Operating Cost:
Total Cost:
to
Bid Required?:
Other Bid / Contract:
No
Bid Number:
Bid Exceptions:
Other
Review Approval: 1) Legal 2) Clerk 3) City Manager 4) Clerk 5) City Manager 6) Clerk
MILLAGE ORDINANCE
ORDINANCE NO. 7673-06
AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA,
DECLARING THE MILLAGE RATE TO BE LEVIED FOR THE
FISCAL YEAR BEGINNING OCTOBER 1, 2006, AND ENDING
SEPTEMBER 30, 2007, FOR OPERATING PURPOSES
INCLUDING THE FUNDING OF PENSIONS, DEBT SERVICE, AND
ROAD MAINTENANCE FOR CAPITAL IMPROVEMENT
EXPENDITURES AT 5.42 MILLS; PROVIDING AN EFFECTIVE
DATE. THE LEVY OF 5.42 MILLS CONSTITUTES A 14.52%
INCREASE OVER THE ROLLED BACK RATE OF 4.7326 MILLS.
WHEREAS, the estimated revenue to be received by the City for the fiscal year beginning
October 1,2006, and ending September 30,2007, from ad valorem taxes is $55,472,270; and
WHEREAS, based upon the taxable value provided by the Pinellas County Property
Appraiser, 5.42 mills are necessary to generate $55,472,270; now, therefore,
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
CLEARWATER, FLORIDA:
Section 1. It is hereby determined that a tax of 5.42 mills against the non-exempt real
and personal property within the City is necessary to raise the sums to be appropriated for
operation purposes, including pensions and debt service, road capital improvement projects, for
the fiscal year beginning October 1,2006.
Section 2. The levy of 5.42 mills constitutes a 14.52% increase over the rolled back rate.
Section 3. This ordinance shall take effect October 1, 2006.
PASSED ON FIRST READING
PASSED ON SECOND AND FINAL
READING AND ADOPTED
Frank V. Hibbard
Mayor
Approved as to form:
Attest:
Pamela K. Akin
City Attorney
Cynthia E. Goudeau
City Clerk
Ordinance No. 7673-06
Meeting Date:9/5/2006
Special City Council Agenda
Council Chambers - City Hall
SUBJECT / RECOMMENDATION:
Approve the City of Clearwater Annual Operating Budget for the 2006/07 fiscal year and pass Ordinance 7674-06 on first reading.
SUMMARY:
The City Charter, Pinellas County regulations, and Florida State Statutes outline requirements that must be met for the City to be able to
levy taxes and fees and spend resources on mandated or desired goods and services. The adoption of this ordinance and two related
ordinances are an integral part of fulfilling these requirements. On June 30, 2006 the City Manager presented to the City Council a detailed
Preliminary Annual Operating Budget that outlined estimated revenues and proposed expenditures for the 2006/07 fiscal year. Copies of this
document were made available to residents and the news media. The budget was discussed at several City Council meetings earlier this
summer. Ordinance 7674-06 is now presented in order to adopt the operating budget for fiscal year 2006/07 and authorize the City Manager
to issue instructions to achieve and accomplish authorized services.
Type:
Current Year Budget?:
Other
No
Budget Adjustment:
No
Budget Adjustment Comments:
Current Year Cost:
Not to Exceed:
For Fiscal Year:
Annual Operating Cost:
Total Cost:
to
Bid Required?:
Other Bid / Contract:
No
Bid Number:
Bid Exceptions:
Other
Review Approval: 1) Legal 2) Clerk 3) City Manager 4) Clerk 5) City Manager 6) Clerk
OPERATING BUDGET ORDINANCE
ORDINANCE NO. 7674-06
AN ORDINANCE OF THE CITY OF CLEARWATER,
FLORIDA, ADOPTING AN OPERATING BUDGET FOR THE
FISCAL YEAR BEGINNING OCTOBER 1, 2006, AND
ENDING SEPTEMBER 30, 2007; 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 MONIES AND
PROGRAMS AMONG THE DEPARTMENTS AND
ACTIVITIES WITHIN ANY FUND AS PROVIDED BY
CHAPTER 2 OF THE CLEARWATER CODE OF
ORDINANCES; PROVIDING AN EFFECTIVE DATE.
WHEREAS, the City Manager has submitted an estimate of the expenditures
necessary to carryon the City government for the fiscal year beginning October 1, 2006,
and ending September 30,2007; and
WHEREAS, 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 Council;
and
WHEREAS, a general summary of the operating budget, and notice of the times
and places where copies of the budget message and operating budget are available for
inspection 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 5, 2006, upon said
budget and tax levy; now, 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, 2006, and ending September 30, 2007, a copy of which is on file
with the City Clerk, the City Council hereby adopts a budget for the operation of the City,
a copy of which is attached hereto as Exhibit A.
Ordinance No. 7674-06
Section 2. The budget as adopted shall stand and be the budget of the City for
said fiscal year, subject to the authority of the City Council to amend or change the
budget as provided by Section 2.519 of the Clearwater Code of 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 adoption of this budget.
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 not 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 appropriated and encumbered but
unexpended funds at the end of the fiscal year may be expended during the subsequent
fiscal year for the purposes for which they were appropriated 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 for the subsequent
fiscal year to cover valid open encumbrances outstanding as of the end of the current
fiscal year.
Section 6. Should any 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 any provision
thereof, other than the provision declared to be invalid.
Section 7. This ordinance shall take effect October 1,2006.
PASSED ON FIRST READING
PASSED ON SECOND AND FINAL
READING AND ADOPTED
Frank V. Hibbard
Mayor
Approved as to form:
Attest:
Pamela K. Akin
City Attorney
Cynthia E. Goudeau
City Clerk
Ordinance No. 7674-06
EXHIBIT A
CITY OF CLEARWATER
2006-07 BUDGETED REVENUE
Actual Budgeted Budgeted
Revenues Revenues Revenues
2004/05 2005/06 2006/07
GENERAL FUND:
Property Taxes 39,093,135 44,878,180 51,939,240
Franchise Fees 8,225,805 7,792,130 9,050,840
Utility Taxes 10,610,843 10,810,200 11,514,320
Licenses, Permits & Fees 4,721,368 4,015,000 4,046,110
Sales Tax 6,373,261 6,325,000 6,748,430
Communications Services Tax 6,882,607 6,547,070 6,549,460
Intergovernmental 10,339,476 10,010,270 11,374,130
Charges for Services 3,625,254 3,674,870 3,784,020
Fines & Forfeitures 841,040 828,000 836,000
Interest Income 526,266 529,000 719,000
Miscellaneous 876,746 1,146,540 1 ,208,880
Interfund Charges/Transfers In 14,622,644 14,843,650 15,793,580
TOTAL GENERAL FUND 106,738,445 111,399,910 123,564,010
SPECIAL REVENUE FUNDS:
Special Development Fund 15,136,626 20,494,410 16,422,920
Special Program Fund 8,639,778 2,111,600 2,172,830
Local Housing Assistance Trust Fund 834,429 820,100 1,241,270
ENTERPRISE FUNDS:
Water & Sewer Fund 48,727,995 51,781,310 54,340,550
Stormwater Utility Fund 10,522,622 11,531,030 12,551,970
Solid Waste Fund 16,929,972 17,298,140 18,475,210
Gas Fund 37,796,797 42,062,990 50,206,760
Recycling Fund 2,909,364 2,557,900 2,685,700
Marine & Aviation Fund 3,987,329 3,850,400 3,945,720
Parking Fund 5,014,787 4,782,260 4,891,660
Harborview Center Fund 1,794,746 2,211,770 706,040
INTERNAL SERVICE FUNDS:
Administrative Services Fund 8,494,278 9,106,290 9,703,270
General Services Fund 3,590,204 4,117,710 4,202,510
Garage Fund 9,970,848 11,330,890 12,339,640
Central Insurance Fund 18,676,709 19,759,210 22,388,660
TOTAL ALL FUNDS 299,764,929 315,215,920 339,838,720
Ordinance # 7674-06
EXHIBIT A (Continued)
CITY OF CLEARWATER
2006-07 BUDGETED EXPENDITURES
Actual Budgeted Budgeted
Expenditures Expenditures Expenditures
2004/05 2005/06 2006/07
GENERAL FUND:
City Council 259,610 297,300 288,860
City Manager's Office 815,409 1,125,050 1,269,520
City Attorney's Office 1 ,316,226 1,505,800 1,616,370
City Audit 139,831 145,960 156,500
Development & Neighborhood Services 3,594,618 3,837,330 4,136,700
Economic Development & Housing 1,270,793 1,397,330 1,457,130
Equity Services 401 ,422 348,330 343,110
Finance 1,954,088 2,157,900 2,200,540
Fire 19,057,440 20,658,540 22,734,580
Human Resources 1,157,990 1,207,690 1,333,630
Library 5,647,633 6,081,950 6,611,820
Marine & Aviation 442,995 502,830 1 ,184,200
Non-Departmental 5,483,631 4,671,660 7,435,570
Office of Management & Budget 310,548 315,680 333,310
Official Records & Legislative Services 1,156,685 1,250,160 1,359,070
Parks & Recreation 17,817,227 20,088,080 22,553,410
Planning 1,195,040 1 ,484,330 1,445,380
Police 31,150,602 33,243,510 35,630,590
Public Communications 904,733 976,400 1,055,510
Public Works Administration 9,344,420 10,104,080 10,418,210
TOTAL GENERAL FUND 103,420,940 111,399,910 123,564,010
SPECIAL REVENUE FUNDS:
Special Development Fund 11,614,010 19,797,220 15,706,700
Special Program Fund 8,277,375 2,011,600 2,022,830
Local Housing Assistance Trust Fund 741,002 820,100 1,241,270
ENTERPRISE FUNDS:
Water & Sewer Fund 49,520,302 49,847,580 53,874,170
Stormwater Utility Fund 7,906,404 11,398,620 12,124,450
Solid Waste Fund 16,222,488 17,298,140 18,475,210
Gas Fund 33,205,657 40,533,050 48,613,190
Recycling Fund 2,394,678 2,557,020 2,677,450
Marine & Aviation Fund 3,936,615 3,601,820 3,708,200
Parking Fund 4,120,275 4,609,970 3,660,780
Harborview Center Fund 2,007,953 2,211,770 706,040
INTERNAL SERVICE FUNDS:
Administrative Services Fund 7,785,166 9,053,370 9,703,270
General Services Fund 3,775,104 4,1 04,120 4,202,510
Garage Fund 10,485,415 11,330,890 12,305,160
Central Insurance Fund 19,387,201 18,737,140 22,388,660
TOTAL ALL FUNDS 284,800,585 309,312,320 334,973,900
Ordinance # 7674-06
Meeting Date:9/5/2006
Special City Council Agenda
Council Chambers - City Hall
SUBJECT / RECOMMENDATION:
Adopt the Fiscal Year 2006/07 Capital Improvement Budget and establish a six-year plan for the Capital Improvement Program (CIP) and
pass Ordinance 7675-06 on first reading.
SUMMARY:
The City Charter, County regulations, and Florida State Statutes outline regulations that require local governments to prepare and adopt
comprehensive planning and development programs. The Capital Improvement Program plan provides the mechanism to meet these
requirements. Major physical undertakings costing $25,000 or more and having a useful life of at least three years are defined as "capital"
projects and are accounted for in this Capital Improvement Program. On June 30, 2006, the City Manager presented to the City Council
detailed proposed operating and capital improvement budgets. The Capital Improvement Program budget outlines projects and funding
sources for $62.8 million of projects to be undertaken in fiscal year 2006/07. The 2006/07 budget also contains a six-year plan which
outlines projects and funding sources for each of the next six years totaling $350.7 million. Each of these plan years will be reviewed and
revised as needed, and budgets presented for formal budget adoption in subsequent years. The adopted Capital Improvement Budget can be
amended with Council approval through the quarterly budget review process.
Type:
Current Year Budget?:
Other
No
Budget Adjustment:
No
Budget Adjustment Comments:
Current Year Cost:
Not to Exceed:
For Fiscal Year:
Annual Operating Cost:
Total Cost:
to
Bid Required?:
Other Bid / Contract:
No
Bid Number:
Bid Exceptions:
Other
Review Approval: 1) Legal 2) Clerk 3) City Manager 4) Clerk 5) City Manager 6) Clerk
CAPITAL IMPROVEMENT ORDINANCE
ORDINANCE NO. 7675-06
AN ORDINANCE OF THE CITY OF CLEARWATER,
FLORIDA, ADOPTING THE CAPITAL IMPROVEMENT
PROGRAM BUDGET FOR THE FISCAL YEAR BEGINNING
OCTOBER 1, 2006, AND ENDING SEPTEMBER 30, 2007;
APPROVING THE SIX-YEAR CAPITAL IMPROVEMENT
PROGRAM WHICH SHALL BE REEVALUATED AT THE
BEGINNING OF EACH FISCAL YEAR; AUTHORIZING THE
CITY MANAGER TO ISSUE SUCH INSTRUCTIONS THAT
ARE NECESSARY TO ACHIEVE AND ACCOMPLISH THE
CAPITAL IMPROVEMENTS SO AUTHORIZED;
AUTHORIZING THE CITY MANAGER TO TRANSFER
MONEY BETWEEN PROJECTS IN THE CAPITAL
IMPROVEMENT PROGRAM; APPROPRIATING AVAILABLE
AND ANTICIPATED RESOURCES FOR THE PROJECTS
IDENTIFIED; PROVIDING AN EFFECTIVE DATE.
WHEREAS, the City Manager has submitted a proposed Six-Year Capital
Improvement Program, and has submitted an estimate of the amount of money
necessary to carryon said Capital Improvement Program for the fiscal year beginning
October 1,2006, and ending September 30,2007; and
WHEREAS, an estimate of the resources available and income to be received by
the City during said period from ad valorem taxes and other sources has been submitted
to the City Council; and
WHEREAS, a general summary of the Capital Improvement Budget, and notice of
the times and places when copies of the budget message and capital budget are
available for inspection 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 the City Hall upon said proposed budget on
September 5,2006; now, therefore,
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
CLEARWATER, FLORIDA:
Section 1. Pursuant to the Capital Improvement Program Report and Estimated
Budget for the fiscal year beginning October 1, 2006, and ending September 30, 2007, a
Ordinance No. 7675-06
copy of which is on file with the City Clerk, the City Council hereby adopts a budget for the
capital improvement fund for the City of Clearwater, a copy of which is attached hereto as
Exhibit A.
Section 2. The Six-Year Capital Improvement Program and Budget, a summary of
which is attached hereto, marked Exhibit B, is approved in its present form, but prior to
the beginning of each fiscal year the City Council shall reevaluate priorities, hold public
hearings and formally adopt additions or corrections thereto.
Section 3. The budget as adopted shall stand and be the Capital Improvement
Program Budget of the City for said fiscal year, subject to the authority of the City Council
to amend or change the budget as provided by Section 2.519 of the Clearwater Code of
Ordinances.
Section 4. The City Manager is authorized and directed to issue such instructions
and directives that are necessary to achieve and accomplish the capital improvements
authorized by the adoption of this budget.
Section 5. The City Manager is authorized to transfer appropriations within the
capital budget, provided such transfer does not result in changing the scope of any
project or the fund source included in the adopted capital budget.
Section 6. Should any 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 any provision
thereof, other than the provision declared to be invalid.
Section 7. This ordinance shall take effect October 1,2006.
PASSED ON FIRST READING
PASSED ON SECOND AND FINAL
READING AND ADOPTED
Frank V. Hibbard
Mayor
Approved as to form:
Attest:
Pamela K. Akin
City Attorney
Cynthia E. Goudeau
City Clerk
Ordinance No. 7675-06
Exhibit A
CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2006/07
Function
Police Protection
Fire Protection
New Street Construction
Major Street Maintenance
Intersections
Parking
Miscellaneous Engineering
Park Development
Marine Facilities
Airpark Facilities
Libraries
Garage
Maintenance of Buildings
General Public City Buildings & Equipment
Miscellaneous
Stormwater Utility
Gas System
Solid Waste
Utilities Miscellaneous
Sewer System
Water System
Recycling
Budget
2006/07
400,000
2,924,150
1,150,000
5,562,030
423,180
300,000
35,000
2,188,500
665,000
10,000
688,630
3,743,400
1,005,000
100,000
1,087,000
7,482,860
5,750,000
430,000
26,000
20,517,170
8,098,870
170,000
$62,756,790
Ordinance #7675-06
Exhibit A (Continued)
RESOURCES APPROPRIATED FOR CAPITAL PROJECTS 2006/07
GENERAL SOURCES:
General Operating Revenue
General Revenue/County Coop
Road Millage
Penny for Pinellas
Transportation Impact Fees
Local Option Gas Tax
Grants - Other Agencies
SELF SUPPORTING FUNDS:
Marine/Aviation Revenue
Parking Revenue
Harborview Revenue
Utility System:
Water Revenue
Sewer Revenue
Water Impact Fees
Water R & R
Sewer Impact Fees
Sewer R & R
Stormwater Utility Revenue
Gas Revenue
Solid Waste Revenue
Recycling Revenue
INTERNAL SERVICE FUNDS:
Garage Revenue
Administrative Services Revenue
BORROWING - GENERAL SOURCES:
Lease Purchase - General Fund
BORROWING - SELF SUPPORTING FUNDS:
Lease Purchase - Water
Lease Purchase - Sewer
Lease Purchase - Solid Waste
Lease Purchase - Recycling
Future Bond Issue - Water & Sewer
Bond Issue - Stormwater
Future Bond Issue - Stormwater
BORROWING - INTERNAL SERVICE FUNDS:
Lease Purchase - Garage
Lease Purchase - Administrative Services
TOTAL ALL FUNDING SOURCES:
Budget
2006/07
2,735,650
688,630
3,533,030
4,050,000
290,000
962,180
200,000
160,000
300,000
140,000
1,323,020
675,000
250,000
470,340
1,065,100
602,930
1,813,060
5,830,000
270,000
50,000
246,700
700,000
1,107,000
31,830
60,000
160,000
120,000
24,163,820
3,075,000
3,794,800
3,671,700
217,000
$62,756,790
Ordinance #7675-06
EXHIBIT B
CIP EXPENDITURE SUMMARY BY FUNCTION
FY 2006-2007 THROUGH FY 2011-2012 CAPITAL IMPROVEMENT FUND
CITY OF CLEARWATER
Schedule of Planned CIP Expenditures
Function 2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 Total
Police Protection 400,000 400,000 400,000 400,000 400,000 400,000 2,400,000
Fire Protection 2,924,150 821,470 213,000 1,320,000 1,275,000 991,000 7,544,620
New Street Construction 1,150,000 0 1,250,000 0 0 0 2,400,000
Major Street Maintenance 5,562,030 4,722,640 5,372,830 5,839,640 5,974,170 6,277,590 33,748,900
Intersections 423,180 435,000 435,000 435,000 435,000 435,000 2,598,180
Parking 300,000 300,000 300,000 350,000 350,000 250,000 1,850,000
Misc Engineering 35,000 35,000 35,000 35,000 35,000 35,000 210,000
Park Development 2,188,500 14,617,500 1,507,500 1,367,500 967,500 1,010,000 21,658,500
Marine Facilities 665,000 415,000 265,000 260,000 260,000 260,000 2,125,000
Airpark Facilities 10,000 10,000 10,000 10,000 10,000 10,000 60,000
Libraries 688,630 706,290 724,480 743,210 762,500 782,380 4,407,490
Garage 3,743,400 3,985,500 4,174,800 4,173,600 4,382,300 4,601,400 25,061,000
Maintenance of Buildings 1,005,000 933,000 535,000 1,215,130 534,000 450,000 4,672,130
Gen Pub Bldgs & Equip 100,000 0 0 0 0 0 100,000
Miscellaneous 1,087,000 820,000 1,019,500 520,000 495,000 595,000 4,536,500
Stormwater Utility 7,482,860 5,511,320 4,830,290 8,113,910 10,028,280 10,614,010 46,580,670
Gas System 5,750,000 5,795,000 5,935,000 5,745,000 6,045,000 5,945,000 35,215,000
Solid Waste 430,000 505,000 500,000 660,000 510,000 555,000 3,160,000
Utilities Miscellaneous 26,000 44,000 26,000 26,000 44,000 26,000 192,000
Sewer System 20,517,170 13,627,080 9,033,720 8,032,430 10,773,980 20,503,050 82,487,430
Water System 8,098,870 9,655,660 13,498,020 12,158,790 9,252,930 15,688,310 68,352,580
Recycling 170,000 225,000 230,000 230,000 230,000 240,000 1 ,325,000
62,756,790 63,564,460 50,295,140 51,635,210 52,764,660 69,668,740 350,685,000
Ordinance No. 7675-06