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9615-22OPERATING BUDGET ORDINANCE ORDINANCE NO. 9615-22 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, ADOPTING AN OPERATING BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2022, AND ENDING SEPTEMBER 30, 2023; 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, 2022, and ending September 30, 2023; 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 on September 15, 2022, 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, 2022, and ending September 30, 2023, 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. Ordinance No. 9615-22 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. 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, 2022. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED SEP 1 5 2022 OCT 0 6 2022 7C44t1W Frank Hibbard Mayor Approved as to form: Attest: David Margolis City Attorney Jam/ 1-4M L "h Rosemarie Call City Clerk BLISNE Ordinance No. 9615-22 EXHIBIT A CITY OF CLEARWATER 2022-23 BUDGET General GOVERNMENTAL FUNDS Fund Balances Brought Forward 54,247,789 Special Development Fund Special Program Fund Other Housing Assistance Trust Funds Page 1 Total Governmental Funds 14,277,582 15,469,440 Budgeted Revenues Ad Valorem Taxes 80,964,710 4,050,410 Utility Taxes 17,890,000 Local Option, Fuel & Other Taxes 6,430,000 17,768,150 Franchise Fees 11,000,000 Other Permits and Fees 3,908,500 Intergovernmental Revenue 28,768,720 897,475 Charges for Services 17,218,270 140,000 Judgments, Fines and Forfeits 1,439,000 Miscellaneous Revenues 3,512,758 450,000 125,000 Transfers In 12,497,802 557,080 Other Financing Sources 2,622,089 1,291,060 86,616,900 85,015,120 17,890,000 24,198,150 11,000,000 3,908,500 30,957,255 17,358,270 1,439,000 4,087,758 13,054,882 TOTAL BUDGETED REVENUES 183,629,760 22,408,560 1,579,555 TOTAL REVENUES, TRANSFERS, AND BALANCES Budgeted Expenditures 1,291,060 208,908,935 237,877,549 36,686,142 17,048,995 3,913,149 295,525,835 City Council City Manager's Office City Attorney's Office City Audit City Clerk CRA Administration Economic Development and Housing Finance Fire Human Resources Library Non -Departmental Office of Innovation Parks and Recreation Planning and Development Police Public Communications Public Utilities Public Works General Government Services Economic Environment Human Services Culture and Recreation Transfers Out TOTAL BUDGETED EXPENDITURES Fund Balances/Reserves/Net Assets TOTAL EXPENDITURES AND BALANCES 459,136 1,032,745 2,549,409 372,930 1,274,878 691,422 2,019,501 2,938,832 33,798,143 2,233,506 9,445,675 11,763,576 899,534 38,162,462 7,605,355 53,505,918 1,573,275 412,520 12,890,943 28,466,190 173,200 312,380 498,117 1,500 70,000 449,358 988,161 302,899 459,136 1,032,745 2,549,409 372,930 1,274,878 691,422 2,019,501 2,938,832 33,798,143 2,233,506 9,445,675 11,763,576 899,534 38,162,462 7,605,355 53,679,118 1,573,275 412,520 12,890,943 312,380 1,486,278 1,500 70,000 29,218,447 183,629,760 28,466,190 1,504,555 54,247,789 8,219,952 15,544,440 1,291,060 2,622,089 214,891,565 80,634,270 237,877,549 36,686,142 17,048,995 3,913,149 295,525,835 Ordinance No. 9615-22 UTILITY FUNDS Balances Brought Forward Budgeted Revenues Page 2 EXHIBIT A CITY OF CLEARWATER 2022-23 BUDGET Water Stormwater Solid Waste Total & Sewer Utility & Recycling Gas Utility Fund Fund Fund Fund Funds 114,776,044 29,596,429 19,543,587 5,522,457 169,438,517 Ad Valorem Taxes Utility Taxes Local Option, Fuel & Other Taxes Franchise Fees Other Permits and Fees 1,350 1,350 Intergovernmental Revenue Charges for Services 103,669,490 17,340,280 29,431,969 55,595,170 206,036,909 Judgments, Fines and Forfeits 271,000 73,000 103,000 100,000 547,000 Miscellaneous Revenues 2,939,610 301,560 845,281 321,370 4,407,821 Transfers In Other Financing Sources TOTAL BUDGETED REVENUES 106,880,100 17,714,840 30,381,600 56,016,540 210,993,080 TOTAL REVENUES, TRANSFERS, AND BALANCES 221,656,144 47,311,269 49,925,187 61,538,997 380,431,597 Budgeted Expenditures Water & Sewer Fund Public Utilities Administration Wastewater Collection Public Utilities Maintenance WPC Plant Operations WPC Laboratory Operations WPC Industrial Pretreatment Water Distribution Water Supply Reclaimed Water Stormwater Fund Stormwater Management Stormwater Maintenance Solid Waste & Recycling 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 3,137,339 13,624,801 8,225,723 26,602,163 611,067 999,062 19,485,328 23,124,370 5,018,157 10,773,256 6,018,454 1,362,394 20,030,254 2,467,042 958,445 1,670,431 430,139 1,519,275 3,137,339 13,624,801 8,225,723 26,602,163 611,067 999,062 19,485,328 23,124,370 5,018,157 10,773,256 6,018,454 1,362,394 20,030,254 2,467,042 958,445 1,670,431 430,139 1,519,275 29,734,623 29,734,623 14,305,023 14,305,023 9,115,613 9,115,613 6,677,081 6,677,081 TOTAL BUDGETED EXPENDITURES 100,828,010 16,791,710 28,437,980 59,832,340 205,890,040 Fund Balances/Reserves/Net Assets 120,828,134 30,519,559 21,487,207 1,706,657 174,541,557 TOTAL EXPENDITURES AND BALANCES 221,656,144 47,311,269 49,925,187 61,538,997 380,431,597 Ordinance No. 9615-22 OTHER ENTERPRISE FUNDS Page 3 EXHIBIT A CITY OF CLEARWATER 2022-23 BUDGET Clearwater Total Harbor Other Airpark Marine Marine Parking Enterprise Fund Fund Fund Fund Funds Balances Brought Forward 890,216 3,629,504 1,900,687 22,568,128 28,988,535 Budgeted Revenues Ad Valorem Taxes Utility Taxes Local Option, Fuel & Other Taxes Franchise Fees Other Permits and Fees Intergovernmental Revenue Charges for Services 18,000 6,399,710 913,500 9,561,080 16,892,290 Judgments, Fines and Forfeits 3,200 1,000 990,000 994,200 Miscellaneous Revenues 364,000 149,000 31,500 200,000 744,500 Transfers In Other Financing Sources TOTAL BUDGETED REVENUES 382,000 6,551,910 946,000 10,751,080 18,630,990 TOTAL REVENUES, TRANSFERS, AND BALANCES Budgeted Expenditures 1,272,216 10,181,414 2,846,687 33,319,208 47,619,525 Airpark Fund Airpark Operations 406,990 406,990 Marine Fund Marina Operations 7,038,640 7,038,640 Clearwater Harbor Marine Fund Clearwater Harbor Marina Operations 1,003,610 1,003,610 Parking Fund Parking System 16,472,238 16,472,238 Parking Enforcement 1,046,022 1,046,022 Beach Guard Operations 1,194,937 1,194,937 Seminole Street Boat Ramp 153,933 153,933 TOTAL BUDGETED EXPENDITURES 406,990 7,038,640 1,003,610 18,867,130 27,316,370 Fund Balances/Reserves/Net Assets 865,226 3,142,774 1,843,077 14,452,078 20,303,155 TOTAL EXPENDITURES AND BALANCES 1,272,216 10,181,414 2,846,687 33,319,208 47,619,525 Ordinance No. 9615-22 INTERNAL SERVICE FUNDS EXHIBIT A CITY OF CLEARWATER 2022-23 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 4,910,651 11,235,473 1,696,770 19,956,737 37,799,631 16,050,270 100,000 6,368,650 18,908,130 35,413,700 76,740,750 130,000 625,000 340,000 1,195,000 16,150,270 6,498,650 19,533,130 35,753,700 77,935,750 21,060,921 17,734,123 21,229,900 55,710,437 115,735,381 Administrative Services Fund Information Technology/Administration Network Services Network Security & Architecture Software Applications Enterprise Systems & Training Courier Utility 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 515,877 4,854,345 2,646,074 2,761,577 1,091,360 198,577 4,001,420 512,198 5,950,782 17,789,189 1,681,211 438,663 414,160 1,731,900 33,167,607 515,877 4,854,345 2,646,074 2,761,577 1,091,360 198,577 4,001,420 512,198 5,950,782 17,789,189 1,681,211 438,663 414,160 1,731,900 33,167,607 16,069,230 4,991,691 6,462,980 11,271,143 19,470,400 35,752,330 77,754,940 1,759,500 19,958,107 37,980,441 21,060,921 17,734,123 21,229,900 55,710,437 115,735,381 Ordinance No. 9615-22 Page 1 EXHIBIT B CITY OF CLEARWATER 2022-23 BUDGET Total Total Total Total Other Internal Total Governmental Utility Enterprise Service All ALL FUNDS Funds Funds Funds Funds Funds 86,616,900 169,438,517 28,988,535 37,799,631 322,843,583 Balances Brought Forward Budgeted Revenues Ad Valorem Taxes 85,015,120 85,015,120 Utility Taxes 17,890,000 17,890,000 Local Option, Fuel & Other Taxes 24,198,150 24,198,150 Franchise Fees 11,000,000 11,000,000 Other Permits and Fees 3,908,500 1,350 3,909,850 Intergovernmental Revenue 30,957,255 30,957,255 Charges for Services 17,358,270 206,036,909 16,892,290 76,740,750 317,028,219 Judgments, Fines and Forfeits 1,439,000 547,000 994,200 2,980,200 Miscellaneous Revenues 4,087,758 4,407,821 744,500 1,195,000 10,435,079 Transfers In 13,054,882 13,054,882 Other Financing Sources TOTAL BUDGETED REVENUES 208,908,935 210,993,080 18,630,990 77,935,750 516,468,755 TOTAL REVENUES, TRANSFERS, AND BALANCES 295,525,835 380,431,597 47,619,525 115,735,381 839,312,338 Budgeted Expenditures City Council 459,136 459,136 City Manager's Office 1,032,745 1,032,745 City Attorney's Office 2,549,409 2,549,409 City Audit 372,930 372,930 City Clerk 1,274,878 1,274,878 CRA Administration 691,422 691,422 Economic Development and Housing 2,019,501 2,019,501 Finance 2,938,832 2,938,832 Fire 33,798,143 33,798,143 Human Resources 2,233,506 2,233,506 Library 9,445,675 9,445,675 Non -Departmental 11,763,576 11,763,576 Office of Innovation 899,534 899,534 Parks and Recreation 38,162,462 38,162,462 Planning and Development 7,605,355 7,605,355 Police 53,679,118 53,679,118 Public Communications 1,573,275 1,573,275 Public Services 412,520 412,520 Public Works 12,890,943 12,890,943 General Government Services 312,380 312,380 Economic Environment 1,486,278 1,486,278 Human Services 1,500 1,500 Culture and Recreation 70,000 70,000 Transfers Out 29,218,447 29,218,447 Water & Sewer Fund Expenditures Public Utilities Administration 3,137,339 3,137,339 Wastewater Collection 13,624,801 13,624,801 Public Utilities Maintenance 8,225,723 8,225,723 WPC Plant Operations 26,602,163 26,602,163 WPC Laboratory Operations 611,067 611,067 WPC Industrial Pretreatment 999,062 999,062 Water Distribution 19,485,328 19,485,328 Water Supply 23,124,370 23,124,370 Reclaimed Water 5,018,157 5,018,157 Stormwater Fund Stormwater Management 10,773,256 10,773,256 Stormwater Maintenance 6,018,454 6,018,454 Ordinance No. 9615-22 ALL FUNDS Page 2 EXHIBIT B CITY OF CLEARWATER 2022-23 BUDGET Total Total Total Total Other Internal Total Governmental Utility Enterprise Service All Funds Funds Funds Funds Funds Budgeted Expenditures Solid Waste & Recycling 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 Airaark Fund Airpark Operations Marine Fund Marina Operations Clearwater Harbor Marine Fund Clearwater Harbor Marina Operations Parking Fund Parking System Parking Enforcement Beach Guard Operations Seminole Street Boat Ramp Administrative Services Fund Information Technology/Administration Network Services Network Security & Architecture Software Applications Enterprise Systems & Training 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 1,362,394 20,030,254 2,467,042 958,445 1,670,431 430,139 1,519,275 29,734,623 14,305,023 9,115,613 6,677,081 406,990 7,038,640 1,003,610 16,472,238 1,046,022 1,194,937 153,933 1,362,394 20,030,254 2,467,042 958,445 1,670,431 430,139 1,519,275 29,734,623 14,305,023 9,115,613 6,677,081 406,990 7,038,640 1,003,610 16,472,238 1,046,022 1,194,937 153,933 515,877 515,877 4,854,345 4,854,345 2,646,074 2,646,074 2,761,577 2,761,577 1,091,360 1,091,360 198,577 198,577 4,001,420 4,001,420 512,198 512,198 5,950,782 5,950,782 17,789,189 17,789,189 1,681,211 1,681,211 438,663 438,663 414,160 414,160 1,731,900 1,731,900 33,167,607 33,167,607 TOTAL BUDGETED EXPENDITURES 214,891,565 205,890,040 27,316,370 77,754,940 525,852,915 Fund Balances/Reserves/Net Assets 80,634,270 174,541,557 20,303,155 37,980,441 313,459,423 TOTAL EXPENDITURES AND BALANCES 295,525,835 380,431,597 47,619,525 115,735,381 839,312,338 Ordinance No. 9615-22