9849-25 Docusign Envelope ID:8E093FCC-79A1-4199-9CE5-15DC8F22318C
OPERATING BUDGET ORDINANCE
ORDINANCE NO. 9849-25
AN ORDINANCE OF THE CITY OF CLEARWATER,
FLORIDA, ADOPTING AN OPERATING BUDGET FOR THE
FISCAL YEAR BEGINNING OCTOBER 1, 20253 AND
ENDING SEPTEMBER 30, 2026; 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, 2025,
and ending September 30, 2026; 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 3, 2025, 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, 2025, and ending September 30, 2026, 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. 9849-25
Docusign Envelope ID:8E093FCC-79A1-4199-9CE5-15DC8F22318C
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. It shall be
necessary to appropriate 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, 2025.
PASSED ON FIRST READING September 3,2025
PASSED ON SECOND AND FINAL September 17,2025
READING AND ADOPTED Signed by:
6qqt' "6r
L 9-F86 � ®-4F- ...
Bruce Rector
Mayor
DS
Approved as to form: Attest:
DocuSigned by: DocuSigned by:
vm*� "Cis k"t^&A�Z
aB-aC- -rk aB-&FFaFFE4-E ...
David Margolis Rosemarie Call
City Attorney City Clerk
Ordinance No. 9849-25
Docusign Envelope ID:8E093FCC-79A1-4199-9CE5-15DC8F22318C
Page 1
EXHIBIT A
CITY OF CLEARWATER
2025-26 BUDGET
Special Special Other Housing Total
General Development Program Assistance Trust Governmental
GOVERNMENTAL FUNDS Fund Fund Fund Funds Funds
Balances Brought Forward 6038223008 235953985 1737775755 2,1713042 83,366,790
Budgeted Revenues
Ad Valorem Taxes 103,976,890 5,200,200 109,177,090
Utility Taxes 20,600,000 20,600,000
Local Option, Fuel&Other Taxes 6,600,000 18,457,150 25,057,150
Franchise Fees 12,000,000 12,000,000
Other Permits and Fees 3,356,000 3,356,000
Intergovernmental Revenue 32,864,790 925,890 1,290,310 35,080,990
Charges for Services 19,063,410 326,620 19,390,030
Judgments, Fines and Forfeits 2,079,500 2,079,500
Miscellaneous Revenues 9,047,620 416,000 244,000 9,707,620
Transfers In 1412133780 827,880 15,041,660
Other Financing Sources
TOTAL BUDGETED REVENUES 22338013990 2433993970 139973770 132903310 25134903040
TOTAL REVENUES,TRANSFERS,AND
BALANCES 284,6231998 26,995,955 1937753525 37461,352 33438563830
Budgeted Expenditures
City Council 6471839 6477839
City Manager's Office 11449,391 174497391
City Attorney's Office 21849,880 278491880
City Audit 4615221 4611221
City Clerk 132325161 1,2321161
CRA Administration 131595032 1,1591032
Economic Development and Housing 2,292,583 21292,583
Finance 3,633,235 316331235
Fire 37,989,043 3719891043
Human Resources 2,309,219 2,3091219
Library 9,278,756 9,2781756
Non-Departmental 17,2281132 17,2281132
Parks and Recreation 5550265047 55,0261047
Planning and Development 953505803 9,350,803
Police 6055825188 4691000 61,051,188
Public Communications 251225555 2,122,555
Public Utilities 4693430 4691430
Public Works 15,720,475 15,720,475
General Government Services 287,380 287,380
Economic Environment 6221422 935,017 1,557,439
Human Services 1,500 1,500
Culture and Recreation 70,000 70,000
Transfers Out 16,078,150 303,468 355,293 16,736,911
TOTAL BUDGETED EXPENDITURES 223,801,990 16,0783150 117533770 1,290,310 242,9243220
Fund Balances/Reserves/Net Assets 60,8223008 10,917,805 18,0213755 2,1713042 91,932,610
TOTAL EXPENDITURES AND BALANCES 284,6233998 26,995,955 1937753525 3,4613352 3343856,830
Ordinance No.9849-25
Docusign Envelope ID:8E093FCC-79A1-4199-9CE5-15DC8F22318C
Page 2
EXHIBIT A
CITY OF CLEARWATER
2025-26 BUDGET
Water Stormwater Solid Waste Total
&Sewer Utility &Recycling Gas Utility
UTILITY FUNDS Fund Fund Fund Fund Funds
Balances Brought Forward 18898899341 50,158,147 52,8475917 37,8369680 329,7325085
Budgeted Revenues
Ad Valorem Taxes
Utility Taxes
Local Option, Fuel&Other Taxes
Franchise Fees
Other Permits and Fees 2,500 2,500
Intergovernmental Revenue 85,050 85,050
Charges for Services 115,201,270 21,068,630 35,562,690 43,509,080 215,341,670
Judgments, Fines and Forfeits 275,000 50,000 67,500 100,000 492,500
Miscellaneous Revenues 4,509,200 11215,000 21198,700 646,290 8,569,190
Transfers In
Other Financing Sources
TOTAL BUDGETED REVENUES 11929853470 223333,630 3799163440 4492553370 22494903910
TOTAL REVENUES,TRANSFERS,
AND BALANCES 308,874,811 7214911777 90,7641357 82,0929050 554,222,995
Budgeted Expenditures
Water&Sewer Fund
Public Utilities Administration 475607829 475607829
Wastewater Collection 127572,836 1275727836
Infrastructure Maintenance 1173071139 1173077139
WW Environmental Technologies 3673381073 3673387073
WPC Laboratory Operations 5945666 5945666
Industrial Pretreatment 152355540 152355540
Water Distribution 22,441,737 22,441,737
Water Supply 23,467,046 23,467,046
Reclaimed Water 7,441,324 7,441,324
Stormwater Fund
Stormwater Management 1716541941 17,6541941
Stormwater Maintenance 658841569 6,884,569
Solid Waste&Recycling Fund
Administration 559035176 5,903,176
Solid Waste Collection 23,9173541 23,917,541
Solid Waste Transfer 2,589,551 2,589,551
Solid Waste Container Maintenance 941,116 941,116
Recycling Residential 1,263,562 1,263,562
Recycling Multi Family 366,939 366,939
Recycling Commercial 2,934,555 2,934,555
Gas Fund
Administration and Supply 24,265,628 24,265,628
Pinellas Gas Operations 8,834,993 8,834,993
Pasco Gas Operations 6,890,246 6,890,246
Gas Marketing and Sales 41253,433 4,253,433
TOTAL BUDGETED EXPENDITURES 11999592190 24,539,510 3799165440 441244,300 226,6595440
Fund Balances/Reserves/Net Assets 18899152621 47,952,267 5298473917 371847,750 32795635555
TOTAL EXPENDITURES AND BALANCES 30898742811 7214911777 9097643357 82,092,050 5549222,995
Ordinance No.9849-25
Docusign Envelope ID:8E093FCC-79A1-4199-9CE5-15DC8F22318C
Page 3
EXHIBIT A
CITY OF CLEARWATER
2025-26 BUDGET
Clearwater Total
Harbor Other
Airpark Marine Marine Parking Enterprise
OTHER ENTERPRISE FUNDS Fund Fund Fund Fund Funds
Balances Brought Forward 131733796 3030683681 233233786 1933383504 52,9049767
Budgeted Revenues
Ad Valorem Taxes
Utility Taxes
Local Option, Fuel&Other Taxes
Franchise Fees
Other Permits and Fees
Intergovernmental Revenue
Charges for Services 4,349,730 11145,000 9,363,660 14,858,390
Judgments, Fines and Forfeits 300 1,621,520 1,621,820
Miscellaneous Revenues 286,720 2703100 88,500 615,000 1,260,320
Transfers In 15,000 15,000
Other Financing Sources
TOTAL BUDGETED REVENUES 2863720 41634,830 132333800 11,600,180 1797557530
TOTAL REVENUES,TRANSFERS,
AND BALANCES 11460,516 34,703,511 31557,586 30,9383684 7096609297
Budgeted Expenditures
Airpark Fund
Airpark Operations 216,320 216,320
Marine Fund
Marina Operations 436343830 4,6345830
Clearwater Harbor Marine Fund
Clearwater Harbor Marina Operations 1,196,190 1,196,190
Parking Fund
Public Works/Parking System 711481089 73148,089
Public Works/Parking Enforcement 117857149 1,785,149
Fire Department/Beach Guard Operations 112671117 1,267,117
Mari ne&Aviation/Seminole Street Boat Ramp 200455 200,455
TOTAL BUDGETED EXPENDITURES 2169320 496349830 191969190 1094003810 1694489150
Fund Balances/Reserves/Net Assets 112441196 30,068,681 21361,396 20,5371874 54,212,147
TOTAL EXPENDITURES AND BALANCES 134603516 34,703,511 335573586 30,938,684 7096609297
Ordinance No.9849-25
Docusign Envelope ID:8E093FCC-79A1-4199-9CE5-15DC8F22318C
Page 4
EXHIBIT A
CITY OF CLEARWATER
2025-26 BUDGET
Administrative General Central
Service Service Garage Insurance
INTERNAL SERVICE FUNDS Fund Fund Fund Fund Total
Balances Brought Forward 1631073084 17,9523777 736093538 36,2959921 77,9659320
Budgeted Revenues
Ad Valorem Taxes
Utility Taxes
Local Option, Fuel&Other Taxes
Franchise Fees
Other Permits and Fees
Intergovernmental Revenue
Charges for Services 193095,470 7,969,060 18,316,930 40,709,580 86,091,040
Judgments, Fines and Forfeits
Miscellaneous Revenues 5753000 521,000 976,650 900,000 2,972,650
Transfers In
Other Financing Sources
TOTAL BUDGETED REVENUES 193670,470 834903060 1992933580 4196095580 89,0639690
TOTAL REVENUES,TRANSFERS,
AND BALANCES 351777,554 26,442,837 26,9033118 7799059501 167,029,010
Budgeted Expenditures
Administrative Services Fund
Info Tech/Administration 7711260 7717260
Info Tech/Network Operations&Support 51552,285 575527285
Info Tech/Network Security&Architecture 31214404 372147404
Info Tech/Solutions& Programming 8025089 8021089
Info Tech/Enterprise Systems&Training 433585521 41358,521
Public Communications/Courier 1543644 154,644
Finance/Utility Customer Service 4,817,267 41817,267
General Services Fund
Administration 793,880 7931880
Building and Maintenance 7,696,180 716961180
Garage Fund
Fleet Maintenance 18,7411422 18,741,422
Radio Communications 5521158 552,158
Central Insurance Fund
Finance/Risk Management 5105264 510,264
Human Resources/Employee Benefits 516,281 516,281
Human Resources/Employee Health Center 1,837,030 1,837,030
Non-Departmental 38,746,005 38,746,005
TOTAL BUDGETED EXPENDITURES 193670,470 8,4903060 19,2931580 411609,580 8920639690
Fund Balances/Reserves/Net Assets 16,107,084 17,952,777 75609,538 36,295,921 77,965,320
TOTAL EXPENDITURES AND BALANCES 35,7771554 26,4421837 26,9035118 77,905,501 167,029,010
Ordinance No.9849-25
Docusign Envelope ID:8E093FCC-79A1-4199-9CE5-15DC8F22318C
Page 1
EXHIBIT B
CITY OF CLEARWATER
2025-26 BUDGET
Total Total
Total Total Other Internal Total
Governmental Utility Enterprise Service All
ALL FUNDS Funds Funds Funds Funds Funds
Balances Brought Forward 8333663790 3293732,085 5239043767 7799659320 54339683962
Budgeted Revenues
Ad Valorem Taxes 109,177,090 109,177,090
Utility Taxes 20,600,000 209600,000
Local Option, Fuel&Other Taxes 25,057,150 259057,150
Franchise Fees 12,000,000 12,000,000
Other Permits and Fees 3,3563000 2,500 3,358,500
Intergovernmental Revenue 35,080,990 85,050 35,166,040
Charges for Services 193390,030 215,341,670 14,858,390 86,091,040 335,681,130
Judgments, Fines and Forfeits 230793500 492,500 1,621,820 43193,820
Miscellaneous Revenues 937073620 8,569,190 11260,320 2,972,650 223509,780
Transfers In 1530413660 15,000 153056,660
Other Financing Sources
TOTAL BUDGETED REVENUES 25134909040 2243490,910 1797553530 8990639690 58238003170
TOTAL REVENUES,TRANSFERS,
AND BALANCES 334,8569830 5541222,995 70,660,297 167,029,010 102637691132
Budgeted Expenditures
City Council 6471839 6477839
City Manager's Office 17449,391 1,449,391
City Attorney's Office 2,8491880 2,849,880
City Audit 461,221 4611221
City Clerk 11232,161 152321161
CRA Administration 11159,032 151591032
Economic Development and Housing 252925583 23292583
Finance 3,633,235 35633,235
Fire 37,989,043 3719891043
Human Resources 2,309,219 2,3091219
Library 9,278,756 9,2781756
Non-Departmental 17,2281132 17,2281132
Parks and Recreation 55,0261047 55,0261047
Planning and Development 9,3505803 9,3501803
Police 61,0515188 61,0511188
Public Communications 2,1225555 2,1223555
Public Services 4695430 469,430
Public Works 1557205475 15,720,475
General Government Services 2875380 287,380
Economic Environment 1,557,439 1,557,439
Human Services 1,500 1,500
Culture and Recreation 70,000 70,000
Transfers Out 16,736,911 16,736,911
Water&Sewer Fund Expenditures
Public Utilities Administration 4,560,829 4,560,829
Wastewater Collection 12,572,836 12,572,836
Infrastructure Maintenance 11,307,139 11,307,139
WW Environmental Technologies 36,338,073 36,338,073
Laboratory Operations 594,666 594,666
Industrial Pretreatment 1,235,540 15235,540
Water Distribution 2214411737 22,4417737
Water Supply 23,467,046 23,467,046
Reclaimed Water 7,441,324 73441,324
Stormwater Fund
Stormwater Management 17,654,941 179654,941
Stormwater Maintenance 69884,569 6,884,569
Ordinance No.9849-25
Docusign Envelope ID:8E093FCC-79A1-4199-9CE5-15DC8F22318C
Page 2
EXHIBIT B
CITY OF CLEARWATER
2025-26 BUDGET
Total Total
Total Total Other Internal Total
Governmental Utility Enterprise Service All
ALL FUNDS Funds Funds Funds Funds Funds
Budgeted Expenditures
Solid Waste&Recycling Fund
Administration 5,903,176 5,903,176
Solid Waste Collection 23,917,541 23,917,541
Solid Waste Transfer 2,589,551 2,589,551
Solid Waste Container Maintenance 9417116 9417116
Recycling Residential 17263,562 15263,562
Recycling Multi Family 366,939 366,939
Recycling Commercial 27934,555 2,934,555
Gas Fund
Administration and Supply 241265,628 247265,628
Pinellas Gas Operations 87834,993 8,834,993
Pasco Gas Operations 6,890,246 6,890,246
Gas Marketing and Sales 47253433 452535433
Airpark Fund
Airpark Operations 2161320 2161320
Marine Fund
Marina Operations 416345830 4,634,830
Clearwater Harbor Marine Fund
Clearwater Harbor Marina Operations 111961190 1,196,190
Parking Fund
Public Works/Parking System 711481089 751481089
Public Works/Parking Enforcement 117851149 157851149
Fire Department/Beach Guard Operations 112671117 152671117
Mari ne&Aviation/Seminole Street Boat Ramp 2003455 2001455
Administrative Services Fund
Info Tech/Administration 771,260 7711260
Info Tech/Network Operations&Support 51552,285 5,5521285
Info Tech/Network Security&Architecture 33214,404 3,2141404
Info Tech/Solutions&Programming 802,089 8021089
Info Tech/Enterprise Systems&Training 433583521 4,3581521
Public Communications/Courier 154,644 1541644
Finance/Utility Customer Service 4,817,267 418173267
General Services Fund
Administration 793,880 793,880
Building and Maintenance 7,696,180 71696,180
Garage Fund
Fleet Maintenance 18,741,422 18,741,422
Radio Communications 552,158 5521158
Central Insurance Fund
Finance/Risk Management 510,264 510,264
Human Resources/Employee Benefits 516,281 516,281
Human Resources/Employee Health Center 1,837,030 1,837,030
Non-Departmental 38,746,005 38,746,005
TOTAL BUDGETED EXPENDITURES 2427924,220 226,659,440 16,4485150 89,0637690 575,0951500
Fund Balances/Reserves/Net Assets 91,932,610 327,5637555 54,212,147 77,965,320 551,673,632
TOTAL EXPENDITURES AND BALANCES 334,856,830 55432223995 70,6605297 16790293010 1912657693132
Ordinance No.9849-25