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9446-21ORDINANCE NO. 9446-21 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE OPERATING BUDGET FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2021 TO REFLECT INCREASES IN REVENUES AND EXPENDITURES FOR THE GENERAL FUND, SPECIAL DEVELOPMENT FUND, SPECIAL PROGRAM FUND, GAS FUND, PARKING FUND, AND ADMINISTRATIVE SERVICES FUND AS PROVIDED HEREIN; PROVIDING AN EFFECTIVE DATE. WHEREAS, the budget for the fiscal year ending September 30, 2021, for operating purposes, including debt service, was adopted by Ordinance No. 9408-20; and WHEREAS, at the first quarter review it was found that an increase of $4,853,238 is necessary for revenues and an increase of $4,873,238 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. 9408-20 is amended to read: Pursuant to the Amended City Manager's Annual Report and Estimate for the fiscal year beginning October 1, 2020 and ending September 30, 2021 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. MAR 1 8 2021 PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED A pr vfd to form: Pamela K. Akin, City Attorney APR 1 5 2021 d/c//,-/A*— =Frank Hibbard, Mayor 0449 Rosemarie Call, City Clerk 43 Ordinance #9446-21 EXHIBIT A 2020-21 BUDGET REVENUE First Quarter Budgeted Use of Total Amended Revenues Reserves Revenues Budget 2020/21 2020/21 2020/21 2020/21 Amendments General Fund: Ad Valorem Taxes 68,492,140 Utility Taxes 15,230,000 Local Option, Fuel & Other Taxes 6,350,000 Franchise Fees 10,104,770 Other Permits & Fees 2,309,000 Intergovernmental Revenues 18,862,910 Charges for Services 15,780,380 Judgments, Fines & Forfeitures 1,354,000 Miscellaneous Revenues 2,643,956 Transfers In 11,052,684 Other Financing Sources - Transfer (to) from Reserves 68,492,140 15,230,000 6,350,000 10,104, 770 2,309,000 18,862,910 15,780,380 1,354,000 2,643,956 11,052,684 68,492,140 15, 230, 000 6,350,000 10,104, 770 2,309,000 18, 862, 910 15,780,380 1,354,000 2,643,956 11,079,718 1,086,540 27,034 1,086,540 Total, General Fund 152,179,840 152,179,840 153,293,414 1,113,574 Special Revenue Funds: Special Development Fund Special Program Fund Local Housing Asst Trust Fund 17,398,400 1,660,264 431,440 678,020 18,076,420 18,372,420 296,000 1,660,264 5,102,956 3,442,692 431,440 431,440 - Utility & Other Enterprise Funds: Water & Sewer Fund 96,075,645 6,213,835 102,289,480 102,289,480 Stormwater Utility Fund 17,899,890 - 17,899,890 17,899,890 - Solid Waste & Recycling Fund 27,130,350 27,130,350 27,130,350 - Gas Fund 47,788,140 47,788,140 47,788,800 660 Airpark Fund 347,860 - 347,860 347,860 - Marine Fund 5,277,210 5,277,210 5,277,210 - Clearwater Harbor Marina 921,970 - 921,970 921,970 - Parking Fund 7,330,560 - 7,330,560 7,330,662 102 Internal Service Funds: Administrative Services Fund General Services Fund Garage Fund Central Insurance Fund 13, 305, 520 13, 305, 520 13, 305, 730 6,194,230 - 6,194,230 6,194,230 18, 524, 420 391,770 18, 916,190 18, 916,190 24,171,960 1,886,270 26,058,230 26,058,230 210 Total, All Funds 436,637,699 9,169,895 445,807,594 450,660,832 4,853,238 44 Ordinance #9446-21 EXHIBIT A (Continued) 2020-21 BUDGET EXPENDITURES First Quarter Original Amended Budget Budget 2020/21 2020/21 Amendments General Fund: City Council 395,821 395,821 City Manager's Office 1,275,890 1,275,944 54 City Attorney's Office 1,809,585 1,809,657 72 City Auditors Office 226,432 226,444 12 CRA Administration 468,480 468,510 30 Economic Development & Housing Svc 1,828,948 1,829,014 66 Engineering 8,230,947 8,230,947 Finance 2,637,681 2,637,861 180 Fire 30, 293, 051 30,293, 051 Human Resources 1,562,078 1,562,180 102 Library 8,000,965 8,000,965 Non -Departmental 7,784,508 8,723,248 938,740 Official Records & Legislative Svcs 1,215,681 1,215,729 48 Parks & Recreation 31,136,988 31,311,192 174,204 Planning & Development 6,458,802 6,458,802 Police 47,259,323 47,259,323 Public Communications 1,196,190 1,196,256 66 Public Utilities 398,470 398,470 Total, General Fund 152,179,840 153, 293,414 1,113,574 Special Revenue Funds: Special Development Fund Special Program Fund Local Housing Asst Trust Fund Utility & Other Enterprise Funds: Water & Sewer Fund Stormwater Utility Fund Solid Waste & Recycling Fund Gas Fund Airpark Fund Marine Fund Clearwater Harbor Marina Parking Fund Internal Service Funds: Administrative Services Fund General Services Fund Garage Fund Central Insurance Fund 17,361, 860 1,590,264 431,440 102,289,480 16,706,320 25, 702, 930 45, 257, 380 340,770 5,119,120 854,430 6,436,140 13,254,460 6,162, 380 18,916,190 26, 058, 230 17,657,860 5,032,956 431,440 102,289,480 16,706,320 25,702,930 45,258,040 340,770 5,119,120 854,430 6,456,242 13,254,670 6,162, 380 18,916,190 26,058,230 296,000 3,442,692 660 20,102 210 Total, All Funds 438,661,234 443,534,472 4,873,238 45 Ordinance #9446-21