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9293-19ORDINANCE NO. 9293-19 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE OPERATING BUDGET FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2019 TO REFLECT INCREASES AND DECREASES IN REVENUES AND EXPENDITURES FOR THE GENERAL FUND, SPECIAL PROGRAM FUND, STORMWATER FUND, GAS FUND AND PARKING FUND, AS PROVIDED HEREIN; PROVIDING AN EFFECTIVE DATE. WHEREAS, the budget for the fiscal year ending September 30, 2019, for operating purposes, including debt service, was adopted by Ordinance No. 9194-18; and WHEREAS, at the Mid Year Review it was found that an increase of $5,688,884 is necessary for revenues and an increase of $5,688,884 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 jn_ the budget as originally adopted due to unforeseen circumstances or emergencies arisingduring 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. 9194-18 is amended to read: Pursuant to the Amended City Manager's Annual Report and Estimate for the fiscal year beginning October 1, 2018 and ending September 30, 2019 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 2.0 2019 PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED JUL 18 2019 George N. Cretekos, Mayor Ap v s t orm /Vest:..J� .'i t0Att. Pamela . Akin, City Attorney Rosemarie Call, City Cle Ordinance No. 9293-19 EXHIBIT A 2018-19 BUDGET REVENUE First Quarter Mid Year Budgeted Amended Amended Revenues Budget Budget 2018/19 2018/19 2018/19 Amendments General Fund: Ad Valorem Taxes 60,858,200 60,858,200 60,858,200 Utility Taxes 15,188,200 15,188,200 15,188,200 Local Option, Fuel & Other Taxes 6,649,400 6,649,400 6,649,400 Franchise Fees 9,748,000 9,748,000 9,748,000 Other Permits & Fees 2,313,500 2,313,500 2,313,500 Intergovernmental Revenues 23,141,960 23,285,629 23,285,629 Charges for Services 15,290,960 15,290,960 15,290,960 Judgments, Fines & Forfeitures 1,184,000 1,184,000 1,184,000 - Miscellaneous Revenues 2,375,800 3,918,949 3,918,979 30 Transfers In 11,100,610 11,100,980 11,101,316 336 Other Financing Sources - - Transfer (to) from Reserves 288,370 (697,689) 1,353,701 2,051,390 Lease Purchase - - - Total, General Fund 148,139,000 148,840,129 150,891,885 2,051,756 Special Revenue Funds: Special Development Fund 17,212,750 18,148,650 18,148,650 - Special Program Fund 923,050 2,248,878 3,921,980 1,673,102 Local Housing Asst Trust Fund 539,940 539,940 539,940 - Utility & Other Enterprise Funds: Water & Sewer Fund 103,723,090 103,724,266 103,724,266 - Stormwater Utility Fund 18,854,780 18,854,780 18,855,092 312 Solid Waste & Recycling Fund 26,743,600 26,743,600 26,743,600 - Gas Fund 47,617,850 47,617,850 49,581,397 1,963,547 Airpark Fund 325,600 325,600 325,600 - Marine Fund 4,675,460 5,035,460 5,035,460 Clearwater Harbor Marina 815,200 815,200 815,200 - Parking Fund 6,935,540 6,935,540 6,935,707 167 Lease Purchase - - Grants Internal Service Funds: Administrative Services Fund 12,387,530 12,387,734 12,387,734 General Services Fund 5,561,310 5,561,516 5,561,516 Garage Fund 20,176,620 20,566,842 20,566,842 Central Insurance Fund 27,172,480 27,172,480 27,172,480 Total, All Funds 441,803,800 445,518,465 451,207,349 5,688,884 Ordinance #9293-19 EXHIBIT A (Continued) 2017-18 BUDGET EXPENDITURES First Quarter Mid Year Original Amended Amended Budget Budget Budget 2018/19 2018/19 2018/19 Amendments General Fund: City Council 383,990 383,990 383,990 City Manager's Office 1,087,350 1,087,380 1,087,380 City Attorneys Office 1,746,160 1,746,160 1,746,160 City Auditor's Office 230,950 230,962 230,962 CRA Administration 410,030 410,057 410,057 Economic Development & Housing Sy( 1,921,310 1,921,310 1,921,310 - Engineering 7,991,460 7,991,460 7,991,796 336 Finance 2,584,870 2,585,047 2,585,047 - Fire 27,641,780 28,449,354 28,449,354 Human Resources 1,521,310 1,521,386 1,521,386 Library 7,439,790 7,439,790 7,439,790 - Non -Departmental 14,239,940 14,133,125 15,198,025 1,064,900 Official Records & Legislative Svcs 1,123,770 1,123,818 1,123,818 Parks & Recreation 29,846,370 29,846,370 29,846,400 30 Planning & Development 6,151,040 6,151,040 6,151,040 - Police 42,351,890 42,351,890 43,338,380 986,490 Public Communications 1,170,840 1,170,840 1,170,840 - Public Utilities 296,150 296,150 296,150 Total, General Fund 148,139,000 148,840,129 150,891,885 2,051,756 Special Revenue Funds: Special Development Fund 16,075,130 16,111,030 16,111,030 - Special Program Fund 898,050 2,223,878 3,896,980 1,673,102 Local Housing Asst Trust Fund 539,940 539,940 539,940 - Utility & Other Enterprise Funds: Water & Sewer Fund 103,723,090 103,724,266 103,724,266 - Stormwater Utility Fund 18,854,780 18,854,780 18,855,092 312 Solid Waste &Recycling Fund 26,273,760 26,273,760 26,273,760 - Gas Fund 44,708,470 44,708,470 46,672,017 1,963,547 Airpark Fund 304,940 304,940 304,940 - Marine Fund 4,395,110 5,015,110 5,015,110 Clearwater Harbor Marina 815,110 815,110 815,110 - Parking Fund 5,395,890 5,492,284 5,492,451 167 Internal Service Funds: Administrative Services Fund 12,223,350 12,223,554 12,223,554 General Services Fund 5,561,310 5,561,516 5,561,516 Garage Fund 20,176,620 20,566,842 20,566,842 Central Insurance Fund 27,151,320 27,151,320 27,151,320 Total, All Funds 435,235,870 438,406,929 444,095,813 5,688,884 Ordinance #9293-19