Loading...
9795-24 Docusign Envelope ID: EE763D99-DCFF-4460-BFCF-666D4AE76C4C ORDINANCE NO. 9795-24 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE OPERATING BUDGET FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2024 TO REFLECT INCREASES AND DECREASES IN REVENUES AND EXPENDITURES FOR THE GENERAL FUND, STORMWATER FUND, SOLID WASTE AND RECYCLING FUND, GENERAL SERVICES FUND, GARAGE FUND, CENTRAL INSURANCE FUND, SPECIAL DEVELOPMENT FUND, AND SPECIAL PROGRAM FUND AS PROVIDED HEREIN; PROVIDING AN EFFECTIVE DATE. WHEREAS, the budget for the fiscal year ending September 30, 2024, for operating purposes, including debt service, was adopted by Ordinance No. 9714-23; and WHEREAS, at third quarter review it was found that an increase of $24,095,140 is necessary for revenues and an increase of$25,858,880 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. 9714-23 is amended to read: Pursuant to the Amended City Manager's Annual Report and estimate for the fiscal year beginning October 1, 2023 and ending September 30, 2024 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. 43 Ordinance#9795-24 Docusign Envelope ID: EE763D99-DCFF-4460-BFCF-666D4AE76C4C Section 2. This ordinance shall take effect immediately upon adoption. PASSED ON FIRST READING September 17, 2024 PASSED ON SECOND AND FINAL October 3, 2024 READING AND ADOPTED Signed by: bwuc, �C,cfav Bruce Rector, Mayor DS Approved as to form: Attest: DocuSigned by: D oby: ���, iTvt,GtiV�bUs ,� FDS? ... 66C)5FE6FFE 3@ .. Davic� fargo Is, City Attorney Rosemarie Call, City Cler 44 Ordinance#9795-24 Docusign Envelope ID: EE763D99-DCFF-4460-BFCF-666D4AE76C4C EXHIBIT A 2023-24 BUDGET REVENUE First Third Quarter Mid-Year Quarter Budgeted Amended Amended Amended Revenues Budget Budget Budget Budget 2023/24 2023/24 2023/24 2023/24 Amendment General Fund: Ad Valorem Taxes 90,683,430 90,683,430 90,683,430 90,966,200 282,770 Utility Taxes 18,655,000 18,655,000 18,655,000 20,068,000 1,413,000 Local Option, Fuel&Other Taxes 6,300,000 6,300,000 6,300,000 6,200,000 (100,000) Franchise Fees 11,220,000 11,220,000 11,220,000 12,085,000 865,000 Other Permits&Fees 3,934,500 3,934,500 3,934,500 3,570,800 (363,700) Intergovernmental Revenues 29,859,340 29,859,340 29,859,340 31,148,640 1,289,300 Charges for Services 17,368,355 17,368,355 17,368,355 17,277,795 (90,560) Judgments, Fines&Forfeitures 1,384,000 1,384,000 1,384,000 1,464,000 80,000 Miscellaneous Revenues 61718,020 6,718,020 6,718,020 8,551,220 1,833,200 Transfers In 13,335,875 13,371,387 13,371,387 19,016,825 5,645,438 Transfer(to)from Reserves - 3,679,163 3,714,383 (25,757) (3,740,140) Total,General Fund 199,458,520 203,173,195 203,208,415 210,322,723 7,114,308 Special Revenue Funds: Special Development Fund 33,047,750 33,667,750 33,667,750 32,952,470 (715,280) Special Program Fund 1,953,217 7,381,295 8,696,988 11,552,889 2,855,901 Local Housing Asst Trust Fund 1,660,579 1,660,579 1,660,579 1,660,579 - Utility&Other Enterprise Funds: Water&Sewer Fund 114,894,840 115,754,540 115,754,540 115,754,540 - Stormwater Utility Fund 18,684,120 18,828,168 18,828,168 24,829,198 6,001,030 Solid Waste&Recycling Fund 36,353,830 36,526,915 36,730,915 36,730,915 - Gas Fund 53,733,140 53,988,284 53,988,284 53,988,284 - Airpark Fund 262,000 263,325 263,325 263,325 - Marine Fund 7,007,270 7,052,428 7,052,428 7,052,428 - Clearwater Harbor Marina 1,136,500 1,154,731 1,154,731 1,154,731 - Parking Fund 22,486,780 22,582,742 22,700,077 22,700,077 - Internal Service Funds: Administrative Services Fund 17,398,400 17,727,386 17,727,386 17,727,386 - General Services Fund 7,355,520 7,458,991 7,458,991 7,732,538 273,547 Garage Fund 19,602,010 19,815,382 19,815,382 22,381,016 2,565,634 Central Insurance Fund 38,477,320 38,509,173 38,509,173 44,509,173 6,000,000 Total,All Funds 573,511,796 585,544,884 587,217,132 611,312,272 24,095,140 45 Ordinance#9795-24 Docusign Envelope ID: EE763D99-DCFF-4460-BFCF-666D4AE76C4C EXHIBIT A (Continued) 2023-24 BUDGET EXPENDITURES First Third Quarter Mid Year Quarter Original Amended Amended Amended Budget Budget Budget Budget Budget 2023/24 2023/24 2023/24 2023/24 Amendment General Fund: City Council 553,197 554,449 589,669 589,669 - City Manager's Office 1,085,258 1,652,115 1,652,115 1,652,115 - City Attorney's Office 2,488,743 2,514,815 2,514,815 2,684,315 169,500 City Audit 461,573 465,979 465,979 465,979 - City Clerk 1,420,406 1,455,668 1,455,668 1,455,668 - CRA Administration 982,526 1,005,330 1,005,330 1,005,330 - Economic Development&Housing 2,146,301 2,200,993 2,200,993 2,200,993 - Finance 3,142,043 3,296,999 3,296,999 3,346,999 50,000 Fire 35,243,722 35,448,742 35,448,742 36,177,633 728,891 Human Resources 2,181,218 2,254,202 2,254,202 2,254,202 - Library 9,110,053 9,391,098 9,391,098 9,391,098 - Non-Departmental 12,725,240 13,599,025 13,599,025 18,980,723 5,381,698 Office of Innovation 1,003,260 335,293 335,293 285,293 (50,000) Parks&Recreation 44,790,781 45,609,955 45,609,955 45,609,955 - Planning&Development 8,577,878 8,875,995 8,875,995 8,875,995 - Police 56,780,344 57,203,994 57,203,994 58,038,213 834,219 Public Communications 1,761,372 1,811,572 1,811,572 1,811,572 - Public Utilities 445,580 445,580 445,580 445,580 - Public Works 14,559,025 15,051,391 15,051,391 15,051,391 - Total,General Fund 199,458,520 203,173,195 203,208,415 210,322,723 7,114,308 Special Revenue Funds: Special Development Fund 32,097,750 32,717,750 32,717,750 32,717,750 - Special Program Fund 1,474,217 6,902,295 8,217,988 11,073,889 2,855,901 Local Housing Asst Trust Fund 1,660,579 1,660,579 1,660,579 1,660,579 - Utility&Other Enterprise Funds: Water&Sewer Fund 114,894,840 115,754,540 115,754,540 115,754,540 - Stormwater Utility Fund 17,685,150 17,829,198 17,829,198 24,829,198 7,000,000 Solid Waste&Recycling Fund 36,353,830 36,526,915 36,730,915 36,730,915 - Gas Fund 53,733,140 53,988,284 53,988,284 53,988,284 - Airpark Fund 173,760 187,925 187,925 187,925 - Marine Fund 7,007,270 7,052,428 7,052,428 7,052,428 - Clearwater Harbor Marina 1,130,850 1,149,081 1,149,081 1,149,081 - Parking Fund 22,486,780 22,582,742 22,700,077 22,700,077 - Internal Service Funds: Administrative Services Fund 17,260,770 17,589,756 17,589,756 17,589,756 - General Services Fund 7,306,030 7,409,501 7,409,501 7,732,538 323,037 Garage Fund 19,602,010 19,815,382 19,815,382 22,381,016 2,565,634 Central Insurance Fund 38,473,130 38,504,983 38,504,983 44,504,983 6,000,000 Total,All Funds 570,798,626 582,844,554 584,516,802 610,375,682 25,858,880 46 Ordinance#9795-24