8767-15OPERATING BUDGET ORDINANCE
ORDINANCE NO. 8767-15
AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA,
ADOPTING AN OPERATING BUDGET FOR THE FISCAL YEAR
BEGINNING OCTOBER 1, 2015, AND ENDING SEPTEMBER 30,
2016; 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
carry on the City government for the fiscal year beginning October 1, 2015, and ending
September 30, 2016; 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 3, 2015, 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, 2015, and ending September 30, 2016, 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 as Exhibit A, and a summary of which is attached as Exhibit B.
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.
Ordinance No. 8767 -15
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, 2015.
PASSED ON FIRST READING
PASSED ON SECOND AND FINAL
READING AND ADOPTED
SEP 0 3 2015
I-. i %i °?-O (5
q eo r (c\ (r C )co S
George N. Cretekos
Mayor
Approved as to form: Attest:
Rik
Pamela K. 4 kin
City Attorney
GLitiCiA
Rosemarie Call
City Clerk
Ordinance No. 8767 -15
Page 1
EXHIBIT A
CITY OF CLEARWATER
2015 -16 BUDGET
Special Special Local Housing Total
General Development Program Assistance Trust Governmental
GOVERNMENTAL FUNDS Fund Fund Fund Fund Funds
Balances Brought Forward 21,482,338 4,220,899 2,898,903 28,602,140
Budgeted Revenues
Ad Valorem Taxes 41,180,080 2,060,100 43,240,180
Utility Taxes 14,385,000 14,385,000
Local Option, Fuel & Other Taxes 7,201,700 11,162,000 18,363,700
Franchise Fees 10,184,600 10,184,600
Other Permits and Fees 2,372,250 2,372,250
Intergovernmental Revenue 22,484,470 946,370 394,410 23,825,250
Charges for Services 15,023,090 195,000 15,218,090
Judgments, Fines and Forfeits 908,000 908,000
Miscellaneous Revenues 1,795,250 625,000 130,000 2,550,250
Transfers In 9,196,490 103,000 9,299,490
Other Financing Sources 0 0
TOTAL BUDGETED REVENUES 124,730,930 14,042,100 1,179,370 394,410 140,346,810
TOTAL REVENUES, TRANSFERS, AND
BALANCES 146,213,268 18,262,999 4,078,273 394,410 168,948,950
Budgeted Expenditures
City Council 316,430 316,430
City Manager's Office 1,075,590 1,075,590
City Attorney's Office 1,652,360 1,652,360
City Audit 207,370 207,370
Economic Development and Housing 1,735,030 1,735,030
Engineering 7,857,040 7,857,040
Finance 2,405,570 2,405,570
Fire 25,528,490 25,528,490
Human Resources 1,173,410 1,173,410
Library 6,759,060 6,759,060
Marine & Aviation 967,980 967,980
Non - Departmental 4,274,420 4,274,420
Official Records and Legislative Services 1,130,440 1,130,440
Parks and Recreation 23,590,520 23,590,520
Planning and Development 5,400,550 5,400,550
Police 39,139,980 30,000 39,169,980
Public Communications 990,180 990,180
Public Utilities 275,450 275,450
General Government Services 699,230 3,000 702,230
Economic Environment 946,370 394,410 1,340,780
Culture and Recreation 70,000 70,000
Transfers Out 9,710,250 935,000 10,645,250
TOTAL BUDGETED EXPENDITURES 124,479,870 10,409,480 1,984,370 394,410 137,268,130
Fund Balances /Reserves /Net Assets 21,733,398 7,853,519 2,093,903 31,680,820
TOTAL EXPENDITURES AND BALANCES 146,213,268 18,262,999 4,078,273 394,410 168,948,950
Ordinance No. 8767 -15
UTILITY'` FUNDS
Page 2
EXHIBIT A
CITY OF CLEARWATER
2015 -16 BUDGET
Water Stormwater Solid Waste Total
& Sewer Utility & Recycling Gas Utility
Fund Fund Fund Fund Funds
Balances Brought Forward
35,280,611 27,148,196 27,772,676 39,691,934 129,893,417
Budgeted Revenues
Ad Valorem Taxes
Utility Taxes
Local Option, Fuel & Other Taxes
Franchise Fees
Other Permits and Fees 1,300 1,300
Intergovernmental Revenue
Charges for Services 74,103,970 17,465,870 22,115,000 41,819,270 155,504,110
Judgments, Fines and Forfeits 271,000 50,000 92,800 153,000 566,800
Miscellaneous Revenues 1,749,010 231,700 1,003,350 484,500 3,468,560
Transfers In 350,000 350,000
Other Financing Sources
TOTAL BUDGETED REVENUES 76,123,980 17,747,570 23,562,450 42,456,770 159,890,770
TOTAL REVENUES, TRANSFERS, AND
BALANCES 111,404,591 44,895,766 51,335,126 82,148,704 289,784,187
Budgeted Expenditures
Water & Sewer Fund
Public Utilities Administration 1,122,590 1,122,590
Wastewater Collection 13,730,220 13,730,220
Public Utilities Maintenance 5,769,310 5,769,310
WPC Plant Operations 16,525,090 16,525,090
WPC Laboratory Operations 1,502,590 1,502,590
WPC Industrial Pretreatment 914,050 914,050
Water Distribution 11,638,370 11,638,370
Water Supply 14,492,130 14,492,130
Reclaimed Water 2,490,510 2,490,510
Non - Departmental 13,770,350 13,770,350
Stormwater Fund
Stormwater Management
Stormwater Maintenance
10,411,190
6,800,510
10,411,190
6,800,510
Solid Waste & Recycling Fund
Administration 1,116,070 1,116,070
Solid Waste Collection 17,260,030 17,260,030
Solid Waste Transfer 1,608,160 1,608,160
Solid Waste Container Maintenance 889,870 889,870
Recycling Residential 1,266,850 1,266,850
Recycling Multi Family 445,360 445,360
Recycling Commercial 1,337,890 1,337,890
Gas Fund
Administration and Supply 23,893,060 23,893,060
Pinellas Gas Operations 7,561,590 7,561,590
Pasco Gas Operations 3,636,840 3,636,840
Gas Marketing and Sales 6,531,940 6,531,940
TOTAL BUDGETED EXPENDITURES 81,955,210 17,211,700 23,924,230 41,623,430 164,714,570
Fund Balances/Reserves /Net Assets 29,449,381 27,684,066 27,410,896 40,525,274 125,069,617
TOTAL EXPENDITURES AND BALANCES 111,404,591 44,895,766 51,335,126 82,148,704 289,784,187
Ordinance No. 8767 -15
OTHER ENTERPRISE FUNDS
Page 3
EXHIBIT A
CITY OF CLEARWATER
2015 -16 BUDGET
Clearwater Total
Harbor Other
Airpark Marine Marine Parking Enterprise
Fund Fund Fund Fund Funds
Balances Brought Forward
Budgeted Revenues
Ad Valorem Taxes
Utility Taxes
Local Option, Fuel & Other Taxes
Franchise Fees
Other Permits and Fees
Intergovernmental Revenue
Charges for Services
Judgments, Fines and Forfeits
Miscellaneous Revenues
Transfers In
Other Financing Sources
TOTAL BUDGETED REVENUES
390,062 414,988 1,451,013 8,787,533 11,043,596
4,080 50,000 54,080
14,000 4,802,130 661,070 4,527,170 10,004,370
2,000 1,200 650,000 653,200
267,000 40,000 7,000 324,370 638,370
281,000 4,848,210 719,270 5,501,540 11,350,020
TOTAL REVENUES, TRANSFERS, AND
BALANCES 671,062 5,263,198 2,170,283 14,289,073 22,393,616
Budgeted Expenditures
Airpark Fund
Airpark Operations 274,870 274,870
Marine Fund
Marina Operations 4,589,840 4,589,840
Clearwater Harbor Marine Fund
Clearwater Harbor Marina Operations 604,340 604,340
Parking Fund
Parking System 5,080,050 5,080,050
Parking Enforcement 663,870 663,870
Beach Guard Operations 697,050 697,050
TOTAL BUDGETED EXPENDITURES 274,870 4,589,840 604,340 6,440,970 11,910,020
Fund Balances /Reserves /Net Assets 396,192 673,358 1,565,943 7,848,103 10,483,596
TOTAL EXPENDITURES AND BALANCES 671,062 5,263,198 2,170,283 14,289,073 22,393,616
Ordinance No. 8767 -15
INTERNAL SERVICE FUNDS
EXHIBIT A
CITY OF CLEARWATER
2015 -16 BUDGET
Administrative
Service
Fund
General Central
Service Garage Insurance
Fund Fund Fund
Total
Page 4
Balances Brought Forward
Budgeted Revenues
Ad Valorem Taxes
Utility Taxes
Local Option, Fuel & Other Taxes
Franchise Fees
Other Permits and Fees
Intergovernmental Revenue
Charges for Services
Judgments, Fines and Forfeits
Miscellaneous Revenues
Transfers In
Other Financing Sources
TOTAL BUDGETED REVENUES
TOTAL REVENUES, TRANSFERS, AND
BALANCES
Budgeted Expenditures
7,236,530 1,383,472 5,859,367 21,101,852 35,581,221
10,559,270
105,000
4,597,290 16,176,170
20,000
430,000
24,235,180 55,567,910
556,000
1,111,000
10,664,270
4,617,290 16,606,170
24,791,180 56,678,910
17,900,800
6,000,762 22,465,537 45,893,032 92,260,131
Administrative Services Fund
Information Technology /Administration
Network Services
Software Applications
Telecommunications
Courier
Clearwater Customer Service
General Services Fund
Administration
Building and Maintenance
Garage Fund
Fleet Maintenance
Radio Communications
Central Insurance Fund
Risk Management
Employee Benefits
Employee Health Center
Non - Departmental
TOTAL BUDGETED EXPENDITURES
Fund Balances /Reserves /Net Assets
TOTAL EXPENDITURES AND BALANCES
375,330
3,249,620
3,688,710
700,720
153,180
3,600,940
424,830
4,128,560
14,329,760
1,528,380
11,768,500
6,132,300
17,900,800
4,553,390 15,858,140
1,447,372 6,607,397
6,000,762 22,465,537
375,330
3,249,620
3,688,710
700,720
153,180
3,600,940
424,830
4,128,560
14,329,760
1,528,380
459,190 459,190
368,760 368,760
1,854,960 1,854,960
22,145,690 22,145,690
24,828,600 57,008,630
21,064,432 35,251,501
45,893,032 92,260,131
Ordinance No. 8767 -15
ALL FUNDS
EXHIBIT B
CITY OF CLEARWATER
2015 -16 BUDGET
Total
Governmental
Funds
Page 1
Total Total
Total Other Internal Total
Utility Enterprise Service All
Funds Funds Funds Funds
Balances Brought Forward
Budgeted Revenues
Ad Valorem Taxes
Utility Taxes
Local Option, Fuel & Other Taxes
Franchise Fees
Other Permits and Fees
Intergovernmental Revenue
Charges for Services
Judgments, Fines and Forfeits
Miscellaneous Revenues
Transfers In
Other Financing Sources
TOTAL BUDGETED REVENUES
TOTAL REVENUES, TRANSFERS, AND
BALANCES
Budgeted Expenditures
28,602,140 129,893,417 11,043,596 35,581,221 205,120,374
43,240,180
14,385,000
18,363,700
10,184,600
2,372,250
23,825,250
15,218,090
908,000
2,550,250
9,299,490
43,240,180
14,385,000
18,363,700
10,184,600
1,300 2,373,550
54,080 23,879,330
155,504,110 10,004,370 55,567,910 236,294,480
566,800 653,200 2,128,000
3,468,560 638,370 1,111,000 7,768,180
350,000 9,649,490
140,346,810 159,890,770 11,350,020 56,678,910 368,266,510
168,948,950 289,784,187 22,393,616 92,260,131 573,386,884
City Council
City Manager's Office
City Attorney's Office
City Audit
Economic Development and Housing
Engineering
Finance
Fire
Human Resources
Library
Marine & Aviation
Non - Departmental
Official Records and Legislative Services
Parks and Recreation
Planning and Development
Police
Public Communications
Public Services
General Government Services
Economic Environment
Culture and Recreation
Transfers Out
Water & Sewer Fund Expenditures
Public Utilities Administration
Wastewater Collection
Public Utilities Maintenance
WPC Plant Operations
WPC Laboratory Operations
WPC Industrial Pretreatment
Water Distribution
Water Supply
Reclaimed Water
Non - Departmental
Stormwater Fund
Stormwater Management
Stormwater Maintenance
316,430
1,075,590
1,652,360
207,370
1,735,030
7,857,040
2,405,570
25,528,490
1,173,410
6,759,060
967,980
4,274,420
1,130,440
23,590,520
5,400,550
39,169,980
990,180
275,450
702,230
1,340,780
70,000
10,645,250
1,122,590
13,730,220
5,769,310
16,525,090
1,502,590
914,050
11,638,370
14,492,130
2,490,510
13,770,350
10,411,190
6,800,510
316,430
1,075,590
1,652,360
207,370
1,735,030
7,857,040
2,405,570
25,528,490
1,173,410
6,759,060
967,980
4,274,420
1,130,440
23,590,520
5,400,550
39,169,980
990,180
275,450
702,230
1,340,780
70,000
10,645,250
1,122,590
13,730,220
5,769,310
16,525,090
1,502, 590
914,050
11,638,370
14,492,130
2,490,510
13,770,350
10,411,190
6,800,510
Ordinance No. 8767 -15
ALL FUNDS
Page 2
EXHIBIT B
CITY OF CLEARWATER
2015 -16 BUDGET
Total Total
Total Total Other Internal Total
Governmental Utility Enterprise Service All
Funds Funds Funds Funds Funds
Budgeted Expenditures
Solid Waste & Recvcling Fund
Administration
Solid Waste Collection
Solid Waste Transfer
Solid Waste Container Maintenance
Recycling Residential
Recycling Multi Family
Recycling Commercial
Gas Fund
Administration and Supply
Pinellas Gas Operations
Pasco Gas Operations
Gas Marketing and Sales
Recvcling Fund
Airoark Fund
Airpark Operations
1,116,070 1,116,070
17,260,030 17,260,030
1,608,160 1,608,160
889,870 889,870
1,266,850 1,266,850
445,360 445,360
1,337,890 1,337,890
23,893,060 23,893,060
7,561,590 7,561,590
3,636,840 3,636,840
6,531,940 6,531,940
274,870 274,870
Marine Fund
Marina Operations 4,589,840 4,589,840
Clearwater Harbor Marine Fund
Clearwater Harbor Marina Operations 604,340 604,340
Parking Fund
Parking System 5,080,050 5,080,050
Parking Enforcement 663,870 663,870
Beach Guard Operations 697,050 697,050
Administrative Services Fund
Information Technology /Administration 375,330 375,330
Network Services 3,249,620 3,249,620
Software Applications 3,688,710 3,688,710
Telecommunications 700,720 700,720
Courier 153,180 153,180
Clearwater Customer Service 3,600,940 3,600,940
General Services Fund
Administration 424,830 424,830
Building and Maintenance 4,128,560 4,128,560
Garage Fund
Fleet Maintenance 14,329,760 14,329,760
Radio Communications 1,528,380 1,528,380
Central Insurance Fund
Risk Management 459,190 459,190
Employee Benefits 368,760 368,760
Employee Health Center 1,854,960 1,854,960
Non - Departmental 22,145,690 22,145,690
TOTAL BUDGETED EXPENDITURES 137,268,130 164,714,570 11,910,020 57,008,630 370,901,350
Fund Balances /Reserves /Net Assets 31,680,820 125,069,617 10,483,596 35,251,501 202,485,534
TOTAL EXPENDITURES AND BALANCES 168,948,950 289,784,187 22,393,616 92,260,131 573,386,884
Ordinance No. 8767 -15