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6087-96OPERATING BUDGET ORDINANCE ORDINANCE NO. 6087-96 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, ADOPTING AN OPERATING BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 1996, AND ENDING SEPTEMBER 30, 1997; 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 MONEYS 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 carry on the City government for the fiscal year beginning October 1, 1996, and ending September 30, 1997; 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 Commission; 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 Commission has examined and carefully considered the proposed budget; and WHEREAS, in accordance with Chapter 2 of the Clearwater Code of Ordinances, the City Commission conducted a public hearing in City Hall on September 5, 1996, upon said budget and tax levy; now, therefore, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF CLEARWATER, FLORIDA; Section 1. Pursuant to the City Manager's Annual Report and Estimate for the fiscal year beginning October 1, 1996, and ending September 30, 1997, a copy of which is on file with the City Clerk, the City Commission hereby adopts a budget for the operation of the City, a copy of which is attached hereto 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 of the City Commission 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 A. 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 Commission 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 ordinance 6087 -96 I Y i 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, 1996. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AS AMENDED AND ADOPTED Attest: Cyntl4 E. Goudeau, City Clerk Approved as to form d, C Pamela lie. , City Attorney Ordirm= #6087.96 September 5, 1996 September 19, 1996 &- xzi� Rita Garvey, Mayor - Commission Ordinance 6087-96 ■ EXHIBIT A 1996 -97 BUDGETED REVENUE GENERAL FUND: Property Taxes Sales Tax Revenue Franchise Fees Utility Taxes Licenses & Permits Fines, Forfeitures and Penalties Intergovernmental Revenues Charges for Current Services Use and Sale of City Property and Money Miscellaneous Revenues Interfund Charges/Transfers Transfer from Surplus TOTAL GENERAL FUND Actual Budgeted Budgeted Revenues Revenues Revenues 1994/95 1995196 1996197 2,571,533 1,118,000 1,158,000 19, 321, 098 19, 303, 820 19, 824, 890 4,119,798 4,358,260 4,532,590 6,276,054 6,144,630 7,451,180 12, 736, 281 12, 845, 080 13, 982, 880 2,434,975 2,402,000 2,432,000 1,362,768 1,508,000 1,434,000 7,240,282 7,278,090 7,367,700 1,079,495 1,110,490 1,510,240 1,491,210 1,366,350 1,811,800 159,217 108,420 106,680 8,506,186 9,311,830 9,778,230 500,000 64,727,364 65,736,970 70,732,190 SPECIAL REVENUE FUNDS: 4,263,250 4,563,430 6,036,330 Special Development 11,061,992 9,409,040 8,482,680 Special Program Fund 2,571,533 1,118,000 1,158,000 ENTERPRISE FUNDS: 9,960,005 8,238,730 8,792,980 Water & Sewer Fund 33,058,297 36,461,100 38,791,040 Stormwater Utility Fund 3,660,918 4,160,630 4,171,840 Solid Waste Fund 12,140,326 12,215,450 13,654,720 Gas Fund 13,672,908 19,055,970 19,975,550 Recycling Fund 2,235,298 2,341,100 2,380,260 Marine Fund 1,920,756 1,855,020 1,954,500 Parking Fund 2,544,674 2,586,090 2,582,060 Pier 60 Fund 305,558 335,340 0 Harborview Center Fund 174,885 796,500 1,863,440 INTERNAL SERVICE FUNDS: Administrative Services 4,263,250 4,563,430 6,036,330 General Services 2,829,407 2,921,480 2,340,340 Garage Fund 7,468,561 8,483,980 7,940,960 Central Insurance Fund 9,960,005 8,238,730 8,792,980 TOTAL ALL FUNDS 172,595,732 190,856,890 190,856,890 Ordinance 6087 -96 EXHIBIT A (Continued) 1996 -97 BUDGETED EXPENDITURES Actual Budgeted Budgeted Expenditures Expenditures Expenditures 1994195 1995/96 1996/97 GENERAL FUND: City Commission 194,388 180,530 201,880 Administration 2,097,771 2,199,130 2,967,940 Legal 1,004, 022 1,087,150 1,075,650 City Clerk 599,062 648,870 675,720 Info Mgmt/Community Outreach 448,272 505,310 626,920 Finance Department 1,249,214 1,353,750 1,340,090 Human Resources 850,891 875,800 723,330 Police 20,524,094 21,972,490 23,769,360 Fire 10,130,345 10,171,060 10,779,070 Economic Development 443,229 470,810 449,770 Central Permitting 1,748,521 1,854,670 1,864,760 Engineering Department 4,514,799 4,882,390 5,051,230 Public Works 1,502,249 1,637,020 1,665,660 Parks and Recreation 9,496,812 10,161,250 10,380,010 Library 3,798,736 3,925,640 4,187,130 Sailing Center 107,537 122,690 124,480 Pier 60 n/a n/a 269,780 Non- Departmental 9,577,290 3,668,410 4,579,410 TOTAL GENERAL FUND 68,287,232 65,736,970 70,732,190 SPECIAL REVENUE FUNDS: Special Development 7,570,288 9,113,160 8,048,590 Special Program Fund 1,914,037 1,018,000 1,058,000 ENTERPRISE FUNDS: Water & Sewer Fund 31,760,441 35,439,210 38,791,040 Stormwater Utility Fund 2,241,249 4,160,630 4,049,720 Solid Waste Fund 11,221,899 12,215,450 13,654,720 Gas Fund 13,310,689 17,998,010 19,111,460 Recycling Fund 1,055,611 2,128,680 2,380,260 Marine Fund 1,782,259 1,805,460 1,935,910 Parking Fund 2,300,342 2,586,090 2,582,060 Pier 60 Fund 321,229 323,880 Harborview Center Fund 203,089 796,500 1,863,440 INTERNAL SERVICE FUNDS: Administrative Services 4,062,073 4,553,830 5,990,910 General Services 2,577,270 2,826,870 2,291,930 Garage Fund 6,452,881 7,962,750 7,910,180 Central Insurance Fund 10,593,490 7,645,200 8,113,650 TOTAL ALL FUNDS 165,654,079 176,310,690 188,514,060 Ordinance 6087 -96