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8571-14ORDINANCE NO. 8571 -14 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE OPERATING BUDGET FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2014 TO REFLECT INCREASES AND DECREASES IN REVENUES AND EXPENDITURES FOR THE GENERAL FUND, SPECIAL DEVELOPMENT FUND, SPECIAL PROGRAM FUND, STORMWATER FUND, SOLID WASTE FUND, RECYCLING FUND, GAS FUND, MARINE FUND, AIRPARK FUND, GENERAL SERVICES FUND, AND GARAGE FUND, AS PROVIDED HEREIN; PROVIDING AN EFFECTIVE DATE. WHEREAS, the budget for the fiscal year ending September 30, 2014, for operating purposes, including debt service, was adopted by Ordinance No. 8476 -13; and WHEREAS, at the Mid Year Review it was found that an increase of $4,176,601 is necessary for revenues and an increase of $3,752,379 is necessary for expenditures; and WHEREAS, a summary of the amended revenues and expenditures is attached hereto and marked Exhibit A; and WHEREAS, Section 2.519 of the Clearwater Code authorizes the City Council 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, therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA: Section 1. Section 1 of Ordinance No. 8476 -13 is amended to read: Pursuant to the Amended City Manager's Annual Report and Estimate for the fiscal year beginning October 1, 2013 and ending September 30, 2014 a copy of which is on file with the City Clerk, the City Council hereby adopts an amended budget for the operation of the City, a copy of which is attached hereto as Exhibit A. Section 2. This ordinance shall take effect immediately upon adoption. JUN 19 2014 JUL 1 7 2014 PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED to form: PamAptly K. in, City Attorney — keto v.i\NCt t George N. Cretekos, Mayor ttest: Rosemarie CaII, City Clerk Ordinance No. 8571 -14 EXHIBIT A 2013 -14 BUDGET REVENUE First Quarter Mid Year Budgeted Amended Amended Revenues Budget Budget 2013/14 2013/14 2013/14 Amendments General Fund: Ad Valorem Taxes Utility Taxes Local Option, Fuel & Other Taxes Franchise Fees Other Permits & Fees Intergovernmental Revenues Charges for Services Judgement, Fines & Forfeitures Miscellaneous Revenues Transfers In Other Financing Sources Transfer from Reserves 36,453,700 36,453,700 36,453,700 13, 588,250 13,588,250 13, 588,250 8,260,650 8,260,650 8,260,650 10,163,930 10,163,930 10,163,930 1,985,700 1,985,700 1,985,700 19,068,590 19,083,109 19,127,553 44,445 13,663,630 13,777,260 13, 893,260 116,000 996,150 996,150 996,150 1,521,370 1,521,370 1,667,410 146,040 7,798,490 9,205,292 9,205,292 1,525,113 1,970,063 444,950 Total, General Fund 113,500,460 116,560,524 117,311,958 751,435 Special Revenue Funds: Special Development Fund Special Program Fund Utility & Other Enterprise Funds: Water & Sewer Fund Stormwater Utility Fund Solid Waste Fund Gas Fund Recycling Fund Airpark Fund Marine Fund Clearwater Harbor Marina Parking Fund Harborview Center Fund Internal Service Funds: Administrative Services Fund General Services Fund Garage Fund Central Insurance Fund 12,086,190 13,686,380 14,614,380 1,093,480 2,942,948 4,253,814 69,216,770 69,299,890 69,299,890 16,730,140 16,755,610 16,798,320 19,600,100 19,650,610 19,830,610 39,351,450 42,577,360 43,502,360 2,728,000 3,158,730 3,089,230 260,000 260,430 262,430 4,676,270 4,682,020 4,706,590 563,200 564,620 564,620 4,630,000 4,689,680 4,689,680 48,250 48,250 48,250 9,714,200 10, 275, 380 10, 275, 380 4,712,510 4,733,380 4,720,040 13,540, 500 13, 556, 870 13,651, 729 20,736,490 23,724,160 23,724,160 928,000 1,310,866 42,710 180,000 925,000 (69,500) 2,000 24,570 (13, 340) 94,859 Total, All Funds 333,188,010 347,166,841 351,343,442 4,176,601 Ordinance #8571 -14 EXHIBIT A (Continued) 2013 -14 BUDGET EXPENDITURES First Quarter Mid Year Original Amended Amended Budget Budget Budget 2013/14 2013/14 2013/14 Amendments General Fund: City Council 278,010 280,130 280,130 City Manager's Office 1,185,310 1,079,302 1,079,302 City Attorney's Office 1,592,530 1,598,560 1,704,600 106,040 City Auditor's Office 198,750 199,620 199,620 Economic Development & Housing Sv( 1,362,310 1,366,170 1,366,170 Engineering 7,588,090 7,615,570 7,615,570 Finance 2,190,560 2,172,930 2,172,930 Fire 23,891,470 24,038,180 24;233,180 195,000 Human Resources 1,026,540 1,140,218 1,140,218 Library 5,959,470 5,986,390 5,986,390 Marine & Aviation 693,570 769,400 850,400 81,000 Non - Departmental 3,970,100 4,931,722 5,234,222 302,500 Office of Management & Budget 312,550 313,970 313,970 Official Records & Legislative Svcs 1,200,750 1,204,660 1,204,660 Parks & Recreation 21,135,600 21,306,682 21,364,132 57,450 Planning & Development 4,838,370 4,871,720 4,871,720 Police 36,329,010 36,510,039 36,519,484 9,445 Public Communications 926,880 931,250 931,250 Public Utilities 244,010 244,010 244,010 Allocation to Reserves - - Total, General Fund 114,923,880 116,560,524 117,311,958 751,435 Special Revenue Funds: Special Development Fund Special Program Fund Utility & Other Enterprise Funds: Water & Sewer Fund Stormwater Utility Fund Solid Waste Fund Gas Fund Recycling Fund Airpark Fund Marine Fund Clearwater Harbor Marina Parking Fund Harborview Center Fund Internal Service Funds: Administrative Services Fund General Services Fund Garage Fund Central Insurance Fund 13, 081,380 1,043,480 67,727,960 16,156,510 18, 971, 240 36, 089, 850 2,993,950 183,100 4,488,090 503,230 4,137, 250 38,280 10,101, 630 4,612,240 13,540,500 22,158,160 13, 581,380 2,892,948 67, 811, 080 16,181, 980 19,118,250 37, 565,982 3,158, 730 183,530 4,493,840 504,650 4,200,480 38,280 10,137,810 4,633,110 13,556,870 23, 724,160 14,409,380 4,203,814 67, 811, 080 16, 224, 690 19,140, 250 38,317,760 3,089,230 192,530 4,518,410 504,650 4,200,480 38,280 10,137,810 4,619,770 13,651,729 23,724,160 828,000 1,310,866 42,710 22,000 751,778 (69,500) 9,000 24,570 (13, 340) 94,859 Total, All Funds 330,750,730 338,343,603 342,095,982 3,752,379 Ordinance #8571 -14