HomeMy WebLinkAboutCity of Tamarac Ordinance O-1978-044Introduced by:Temp. #564
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CITY OF TAMARAC, FLORIDA
ORDINANCE NO.0-78-44
AN ORDINANCE ADOPTING -ANNUAL GENERAL FUND
BUDGET FOR THE CITY OF TAMARAC IN AN AMOUNT
NOT TO EXCEED FIVE MILLION THREE HUNDRED
THIRTEEN THOUSAND AND TWENTY-NINE
DOLLARS ($5,313,029.00) FOR THE"FISCAL YEAR
BEGINNING OCTOBER 1, 1978; PROVIDING FOR
CERTAIN AUTHORITY OF THE CITY MANAGER TO MAKE
INTRA DEPARTMENT FUND TRANSFERS WITHIN EX-
PENDITURE CATEGORIES; PROVIDING FOR MODIFICATION
BY CITY COUNCIL; PROVIDING REPEALER; PROVIDING
FOR SEVERABILITY OF INVALID PROVISIONS; AND
PROVIDING AN EFFECTIVE DATE
WHEREAS, the City Manager has presented a budget
message and recommended annual General Fund budget to the Council
for the ensuing fiscal year beginning October 1, 1978, and
WHEREAS, heretofore the Council has received said budget
message and the proposed annual budget for the fiscal year beginning
October 1, 1978, as recommended by the City Manager, and has
summarized the budget in advertisements in newspapers of general
circulation as required by its Charter and by State law and has held
public hearings thereon, and
WHEREAS, the public has had available to them copies of
such budget and the opportunity to express themselves concerning the
provision thereof at Public Hearings thereon, and
WHEREAS, the City Council received and reviewed said
recommendations and comments by the public and in the course of
public hearings and workshops certain modifications in the originally)
proposed budget were made, and
WHEREAS, the Council is now desirous of adopting an
annual General Fund budget for the fiscal year beginning October 1,
1978, and adopting, approving and otherwise setting a levy upon
taxable property within the corporate limits of the City.
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE
CITY OF TAMARAC, FLORIDA:
SECTION 1: That the annual General Fund budget of
estimated expenses and receipts for the fiscal year beginning October
1, 1978, as modified as a result of workshops and public hearings,
TEMP. #564
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reflecting total revenues and expenditures of FIVE MILLION THREE
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HUNDRED THIRTEEN THOUSAND AND TWENTY-NINE DOLLARS
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($5,313,029.00) as set forth in Exhibit A attached hereto and made
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a part hereof as fully as if set forth herein, be and the same, is
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hereby adopted and approved by the Council of the City of Tamarac
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as the budget of the City of Tamarac for the fiscal year beginning
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October 1, 1978.
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SECTION 2: The City Council is authorized to make
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budget adjustments between the respective categories set forth in
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Exhibit A by Motion as it may deem necessary and proper.
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SECTION 3: The City Manager is authorized to make intra
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department fund transfers within a budget category, but interdepart-
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ment transfers are to be made only as provided in paragraph 2
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above.
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SECTION 4: The City Clerk is hereby authorized and
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instructed to forward to the Property Appraiser of Broward County
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a certified copy of this Ordinance.
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SECTION 5: The City Clerk is hereby authorized and
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instructed to forward to the Comptroller of the State of Florida a
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certified copy of this Ordinance.
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SECTION 6: The City Clerk is authorized and instructed
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to keep a certified copy of this Ordinance and the budget provided
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for herein in the permanent files of the City of Tamarac.
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SECTION 7: All ordinances or parts of ordinances in
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conflict herewith are repealed to the extent of such conflict.
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SECTION 8: Should any section or provision of this
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ordinance or any portion hereof or any paragraph, sentence or word
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be declared by a Court of competent jurisdiction to be invalid,
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such decision shall not affect the validity of the remainder hereof
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as a whole or any part hereof other than the part declared to be
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invalid.
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SECTION 9: This Ordinance shall be effective
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immediately, however, the budget itself is not to be effective
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until October 1, 1978.
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TEMP. #564 179
PASSED FIRST READING this Cg014-+` da:
PASSED SECOND READING this � d�
ATTEST:
%
U019 or
MAYOR W. FACCK
I HEREBY CERTIFY that I have V/MH.MASSARO
approved the form and correctness of C/MH WIENER' this ORDINANCE
C/M I.M. DISRAELLY
'QWM. K9CCH
RTHUR.M-. BIRKEN, CITY ATTORNEY
Volt
-3-
EXHIBIT "A"
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tra
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GENERAL FUND SUMMARY
FISCAL YEAR 1978/79 BUDGET
Revenues
DESCRIPTION
Ad Valorem Taxes
Franchise Fees
Telephone Commissions
Building Permits
Burglary Alarms
Occupational License - City
Occupational License -- County
BETA ( CETA )
Federal Revenue Sharing
Antirecession Fiscal Asst.
Comm. Devel. Plan Grant
State Grant Signs
State Grant Canals
State Revenue Sharing
Inter Govt. (Gas tax refunds)
Cigarette Tax additional 2G
Homestead Exemptions
Alcoholic Beverage License
County Road & Bridge Tax
Recreation Fees
Engineering Inspection Fees
Certificate of Competency
Interim Service Fees
Fines & Forfeitures
Court Cost Fees
Police Education Fees
Misc. Income
Interest Income Escrow
Interest Income - Other
Parking Lot Revenue
Sub Total
State Pension Contribution
Sub Total
Appropriated Fund Balance
GRAND TOTAL
Temp. Ord. 564
PROPOSED REVENUES
$2,598,919
765,000
200
305,000
10,000
75,000
22,000
0
133,910
0
0
0
0
600,000-
6,000
70,000
79,500
7,000
115,000
2,000
125,000
0
70,000
39,000
7,000
3,000
13,000
20,000
45,000
1,500
5,113,029
0
5,113,Q29
200,000
5,313,029
Page 1 of 1
GENERAL FUND SUMMARY
FISCAL YEAR 1978/79 BUDGET
Expenditures
DESCRIPTION
EXHIBIT "A"
Temp. Ord. 564
PROPOSED EXPENDITURES
Legislative
$ 61,391
City Attorney
116,339
Beautification
150
Planning Board
1,500
Charter Board
3,000
Adjustment Board
600
Unsafe Structures Bd.
400
Social Services
4,625
Public Information Bd.
2,090
Consumer Affair
650
Contingency
190,000
Sanit. Services
550,000
Road Bond Program
66,183
Debt Service
74,210
Capital Reserve
337,554
Independent Audit
13,000
Community Develop.
62,016
Genl. Admin.
324593
City Manager
146:741
City Clerk
173,671
Finance
123,612
Police
1,387,1 99
Fire
383,836
Building
249,475
Public Works
613851
City Engineer
139:718
Recreation
37,425
Insurance
249,200
Public Safety
0
GRAND TOTAL 5,313,029
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