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OPERATING BUDGET ORDINANCE
ORDINANCE NO. 1986
AN ORDINANCE OF THE CITY' OF CLEARWATER, FLORIDA,
ADOPTING A BUDGET AND DECLARING THE RATE OF TAXATION
FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 1979, AND
ENDING SEPTEMBER 30, 1980, FOR OPERATION PURPOSES
INCLUDING PENSIONS AND DEBT SERVICE; AND ROAD AND DRAIN-
AGE CAPITAL IMPROVEMENTS; GIVING NOTICE OF PUBLIC HEAR-
ING THEREON; AUTHORIZING THE CITY MANAGER TO ISSUE SUCH
INSTRUCTIONS THAT ARE NECESSARY TO ACHIEVE AND ACCOMPLISH
THE SERVICE PROGRAMS SO AUTHORIZEDf AUTHORIZING THE CITY
MANAGER TO TRANSFER MONEYS AND PROGRAMS AMONG THE
DEPARTMENTS AND ACTIVITIES WITHIN ANY FUND AS PROVIDED
BY CHAPTER Z OF THE CLEARWATER CODE OF ORDINANCES;
PROVIDING FOR THE REPEAL OF ORDINANCES OR PARTS OF
ORDINANCES -IN CONFLICT HEREWITH; PROVIDING FOR PROPER
NOTICE OF PROPOSED ENACTMENT; AND PROVIDING FOR THE
EFFECTIVE DATE OF THIS ORDINANCE.
WHEREAS, the City Manager of the City of Clearwater, Florida, has
submitted an estimate of the expenditures necessary to carry on the City
government for the fiscal year beginning October 1, 1979, and ending
September 30, 1980; and
WHEREAS, the estimated revenues to be received by the City during
said period from ad valorem taxes and other sources has been submitted to
the City Commission; and
WHEREAS, a general summary of the operating budget and 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 Commission has, in meeting duly assembled,
examined carefully, considered and approved same; and
WHEREAS, in accordance with Chapter 2 of the Clearwater Code of
Ordinances and Federal Revenue Sharing Regulations, the City Commission
shall meet in City Hall at 12:30 P.M. on September 6, 1979, for the purpose
of holding a public hearing upon said proposed budget and tax levy;
9/6/79
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.?`.;r` ,a ':a•?,` 3'r :M'?»?- ?.?? «F'?%x?it F.'.'°i lEi•_ -4''°?li:i;?l?a7`4: y',?'F?•'Y,-?!t?r?3^:;; ,?? ?• ?? ,? } {?!
'??;"?' :?''? `?.^?r.ti~-:???s?rt?`i..:'?.•?r: *•.i?"??•• 'r.?.?,>??x??.:::'' ,5 .3 !, its '*•?' '?
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NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION f ` • 1.r.i . .
OF THE CITY OF CLEARWATER, FLORIDA: ?.
Section 1. That the City Manager's Annual Report and Estimate for..
the fiscal year beginning October 1, 1979, and ending September 30, 1980, '.,;.,.'.
?.,j ,;?.?;?':..?,:_;°',. ?•..,,,• _
a copy of which is on file with the City Clerk is hereby received. Pursuant
W-t 'M
to that report, the City Commission hereby adopts a budget for the operation of
the City, a copy of which is herewith attached and marked Exhibit A.?? !
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Section 2. That a summary of the Operating Budget was published in
V••
a newspaper of general circulation pursuant to the requirements of Section 2
of the Clearwater Code of Ordinances and Federal Revenue Sharing requirements. ?i
Section 3. That it is hereby determined that a tax of 5.218 mills against s`}
h?
the real and personal property within the City not exempt from taxation by law, {
is necessary to raise said sums appropriated for operation purposes, including 'Y
III ??
pensions and debt service.
Section 4. That the City Commission shall meet in the City Hall of the
City of Clearwater at 12:30 P.M. on September 6, 1979, for the purpose of
holding a public hearing upon said proposed budget and tax levy, at which time
s,
v'
and place objection thereto will be heard, and the budget as adopted shall stand
and be the budget of the said fiscal yeah, subject to the authority of the City
Commission to amend or change said budget at the time and place stated or at '
the time of the final adoption of this ordinance or as provided by Chapter 2-76 °A
of the Clearwater Code of Ordinances.
Section 5. That the City Manager is authorized and directed to issue such ?' y 1 J
instructions and directives that are necessary to achieve and accomplish the
service programs authorized by the adoption of this budget.
OZ'd? 41986
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Section 6. That the City Manager is authorized for reasons of
economy or efficiency to transfer part or all of any unencumbered approp-
riation balance among programs within an operating fund, provided such
action does not result in the discontinuance of a program.
Section 7. Should any section, paragraph, sentence, phrase, clause
or other part or 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 part thereof, other than the part declared to be invalid.'
Section 8. All ordinances or parts of ordinances in conflict herewith
or inconsistent with the provisions of this ordinance are hereby repealed to
the extent of their conflict.
Section 9. Notice of the proposed enactment of this ordinance has been
properly advertised in a newspaper of general circulation in accordance with
Chapter 166. 041, Florida Statutes.
Section 10. This ordinance shall become effective immediately upon its
passage.
PASSED ON FIRST READING
I
PASSED ON SECOND AND FINAL
READING AND ADOPTED AS
AMENDED
Attest:
c •
City Cle rk
:Ord. 01986
August 16, 1979
September 6, 1979
ayor-Commissioner
9/6/79
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EXHIBIT A
1979/80 BUDGET - REVENUES
Actual. Budgeted Eatimated
Revenues Revenues Revenues
1977178 1978/79 1979/80
GENERAL FUND
Property Taxes 5, 440, 083 5,870,667 6,135,044
Franchise Taxes 1,690,959 1. 828, 900 2, 140, 100
Utility Taxes 4,320,146 4,625,300 4,762,897
Licenses & Permits 851,192 '712,000 832,820
Fines, Forfeitures or Penalties 321,322 350;000 372,000
Intergovernmental Revenue 4,996,Z83 5,135,Z62 5,146,183
Charges for Current Services 258,708 277,760 294, 083
Sale of City Property ' 11,598 30000 13,000
Other General Fund Revenues 2,538,469 2,253,382 .2, 455, 792
Surplus Carried Forward _ 466.475
TOTAL, GENERAL FUND 20, 428, 760 '21,056,271 22, 618, 394
UTILITY FUND .17, 102, 014 16, 999, 638 20, 476, 482
BRIDGE FUND 611,378 8380019 747,713
MARINE FUND 650,753 656,662 947,233
PARKING FUND 459,773 413,100 410P000
GOLF COURSE FUND 130,522 142,158 181,175
COMMUNICATION FUND 538,691 691,228 681,923
CENTRAL STORES FUND 91,188 176,991 70Z.228
CENTRAL SERVICES FUND 1,887,995 2,167,096 2,263,139
GARAGE FUND &313.952 2 549 939 _ 3,342,756
TOTAL, ALL FUNDS 44, 215, 026 45, 691, 102 52, 371, 043
Ord. • #198'6 attachment
9/6/79
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i. EXHIBIT A (cont1d)
1979/80 BU DGET - EXPEND ITURES ,
' a. Actual Budgeted Budgeted
I Expenditures Expenditures Expenditure's
a I
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1977/78
1978/79_
1979/80
GENERAL FUND
City Commission 76,596 66,199 80,580
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' Administration 399,493 379,586
348
328
; • Planning 270,580 315,333 ,
307,306
3 ,
.. .k. Legal 176 455
, 183 643
,
195,112
City Clerk 159,500 152,240 159,195
'. _ Finance 547,151 630,127
747, 167
' r Personnel
D
N 281,353 Z96,258 314,957
. on-
epartmental Expenditures 2,073,401 2,471,012 2,293,472
Public Works 1,596,478 1, 740, 23.4 2,118,627
Community Development 437,038 497,641 243,164
i Library 615,842 693,538 755,770
Building Inspection 446,130 466,553 580,693
Parks & Recreation
P
l 3,106,752 3,360,830 3,456,615
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ice 4,478,378 4,705,767 5,408,907
a.. Fire 3,434,292 3,618,237 4,047,603
,. Traffic Engineering 1,333,868 1,479,073 1,560,898
4 TOTAL, GENERAL FUND 19, 433, 307 21,056,271 22, 618, 394
UTILITY FUND 14, 186, 099 16, 999, 638 20, 476, 482
BRIDGE FUND 628, 021 838,019 747,713
MARINE FUND 646P835 656,662 947,233
PARIHING FUND 395,796 413,100 410,000
GOLF COURSE FUND 133p832 142,158 181,175
COMMUNICATION FUND 508,102 691,228 681,923
CENTRAL STORES FUND 71,618 176,991 702,228
CENTRAL SERVICES FUND 2.1740280 2,167,096 2#263,139
GARAGE FUND • 2 134, 266 2,549,939 3,342,756
TOTAL, ALL FUNDS 40, 312, 156 45, 691, 102 52, 371, 043
Ord.`'3986 attachment
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• CLEARWATER SUN R?G?'i??D o?m C1??r? i I
Published Daily Aid ORb1F1ANu t $ Y.
Clearwater, Pinellas County, Florida 191 D?A'1tnaPTl n. It'
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STATE OF FLORIDA
COUNTY OF PINELLAS-. ob 1? 1 , IT. t°ANI?°l?crl? n?A•
TJO i'pJ1POSE87 V01140 PNNSIO 11.1E
undersigned authority VICE iA ' aAl?r11?it)4 l?i 0 C
Before the F
y personally appeared dfaxlne 51. Williams ZAP V ICH'?1iVD*j OiN1IOT?Otrr:8??1011iAA
Nays that ahc Is the Classified Sates illaYaKer of the Clearwater fun, a flat , er pub, ON A IiTHORIZINt?,V119 CIl1tf(k0? T
,,shed at Clearwater in Pinellas County, Flurlda; that the attached co I nTT advertisement INISIV VICTIMS IiilE•AfIB R?sll1?A
Htice of Pro aced Eriacttnant t]rd ., ACCOMPLIrTHt.dBBRVICE+P i
befngd ...a......
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s 7i In tile ...........................)MUX..................... Court, was published In POSED 0NAC't EN7F•ANDJ'PROVI?1?gi
TIVE, bATE,OF,,Tlfltt OftIa11?)AF{CIi,,,,.
said newspaper in the Issues at.... , , AUS .,151..197' 3 • .................. . ....... AN.bRi,ItQANC btt;'tit" CIYY•all '
tc'' 'UAL DOPTINO-THItNPITALIM OV
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,.KII.. .............................. . ................................................. IJUDRVT AND-, DECILARlNtt : TNT?'•!?'ISCA1.'.YCAII. aT01NHIN0't.OCT081
'i Affiant further says that the said Clearwater Sun is a newspaper published at Clear- ENDINQ'fiE;PTEMpa R 1d;: tlto;• GIVING.
water, its sold Pinellas County, Florida, and that the sold newspaper has heretofore been LIC' HEARING; THERISq tAP OV114 a
continuously published in said Pinellas County. Florida, each day need hum been entered as CAPITAL"IMPROY&MrsN PIf? A34t
yrt; 5 '41
second class mail miller of the past office in Clearwater, in said Pinellas County, Florida, REEVALUYEAR;,:AlJTED"AT, TT-IORIZINO?.1ti:MF;0CIT1NN 1
•,at A
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'• tlsement; and afflant further says that she has nellher paid nor promised any person, firm ACHIF,V> AND"ACt;OMP?.ISIi•• t
0;
':• or corporation any discount, rebate, commission or refund for the purpose of securing this MENTS SO:AUTHORIZFb;.At1nt0RIZIXb:1
advertisement for publication In the sold newspaper. AUER TO-;TRANSPER: iAON$X $ETVI
Tlrg.cAPlr?t4'rrsrllav,??rr?N??R 171AM
INO:.;AVAILARI.E'.AND'ANTi,C PA All
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'`° .. r i /' ARA(tltiTY:'OF' Tlrt.'PROV1SIt)Nf1fH1;H111
/?,??C•.,,? ...rC{r!!.,r , ; .0?(HTHE. PEAL OF-ALU ORDINANCE
..........
ANCEE IN CONFLICT I EREW 7l
i; Sworn to and sWise ribed before me PROPER NOTICE 0? PROPOSED E 11CTU
4,:' VID(N/S :FO({?TiiT;`F,'EFFFCTIVgg °ATE:
i'';:•7 1h15..15i h dn ti? gll.$#. .. ,A.11.197.9. DINANCE'V-11'+..„?,:f]::`r'l=f1R?:?,=l
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(SEAL) Nolar ul+ofn','•Ciy,Hall,.; ,..', ° ;, y• ,,,: ,-'x....;..
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City of Clismater, lrf' 1:,,..
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CLEARWATER SUN
Published Rally
Clearwater. Pinellas County, Florida
STATE OF FLORIDA
COUNTY OF PINELLAS: NOTICE
Before the undersigned authority personally app ea red AidxInc M. Williams, who on oath
i The Clearwater City Commis-
%ion, on September- i, 307,,
enacted • Ordnance - I As
ly newspaper pub-
says that she Is the Classified Sales manager or the Clearwater Sun, a da t,
'1
a adopting s b et for
lished at Clearwater in Pinellas County, Florida; that the attached copy of advertisement,
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peration lon purpwes and the pro-
beings ............. Nrtt3 ae..o.f..et3a o tma nt, o.f ..Ox ds.... In the matter of posed use of Federal Revenue
Sharing, Funds for entitlement ;
.............. :r.4kX111lCAt _.1.9A6.a ft........................... ;;period It. for fiscal year begin-
ninsOcboter'1.IM.andenng i
September 30 IM AND Or-
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............................................... .......... I ................ dlnance14ti7,as amended ¦dop;
tfag the aipital
tirovemrnttas r6
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In the . ..................... X XX X7s . , . - , ...... • ...Court, was published in
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year 10T1190 Ordinance, 34S?si
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said newspaper In the issues of.. AC.tohez , -161.. 7.979 .......................... eptcm
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eructed
adopted a rate of taxation tn:
................................................................................. access of certified mlllage for i
fiscal year beginning Octaber t,
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Affiant further says that the said Clearwater Sun Is a newspaper published at Clear- .i
1 and end
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ep
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11
Coples;af Ordinance l9mi, Or- i
water. In said Pinellas County. Florida, and that lhr said newspaper has heretofore been 'dinanee.• 1017 and Ordinance
continuously published In Said Pinellas County. Florida, each day and has been entered as 2M, with bud et summaries at•
en at the al-'
tithed
may tae s
second class mail matter at the post office in Clearwater. in said Pinellas County, Florida,
d
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flee o[ the Cit Clerk, CityHaii, }
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copy o
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for a period of one year neat prece
e first publicat a.m.
Clearwater. F. from es
' tisenientt and afflant further says that she has neither paid nor promised any person, firm to s:oop m. weekd ys
ledin
ts
Clerk
:
this
or corporation any • discount, rebate commission or refund for the purpose of securing ,,.
,
FL
Clearwater,
advertisement for publication in the mid newspaper. Oct. Is I
PtECEtVED
e
Sworn to and subscribed b ore m .0 CT 16 1979
.q t4a?Ax A.it.t9..7.9
this .. ,1 6th.
.
'LG • • RUTANT rust":, iTM of r3oRt1; It LIM CJ.TY CLERK
(SEAL) Notari•Pubiir MY COMW11110N tsr7Ats MAY IS. Im
RkHOta TNRY s1RIUL 108. 11NOtRWRITSM
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