HomeMy WebLinkAboutCity of Tamarac Ordinance O-1979-048Introduced by: Temp. # Z/7
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1 CITY OF TAMARAC, FLORIDA
Z ORDINANCE NO.
3 AN ORDINANCE ADOPTING ANNUAL GENERAL FUND BUDGET
FOR THE CITY OF TAMARAC IN AN AMOUNT NOT TO EXCEED
4 $5,686,480.00
5 FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 1979; PRO-
VIDING FOR CERTAIN AUTHORITY OF THE CITY MANAGER TO
b MAKE INTRA DEPARTMENT FUND TRANSFERS WITHIN EXPENDI-
TURE CATEGORIES; PROVIDING FOR MODIFICATION BY CITY
7 COUNCIL; PROVIDING REPEALER; PROVIDING FOR SEVERABILITY
OF INVALID PROVISIONS; AND PROVIDING AN EFFECTIVE DATE.
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9 WHEREAS, the City Manager has presented a budget message and
10 recommended annual General Fund budget to the Council for the ensuing fiscal
11 year beginning October 1, 1979, and
12 WHEREAS, heretofore the Council has received said budget message
13 and the proposed annual budget for the fiscal year beginning October 1, 1979,
14 as recommended by the City Manager, and has summarized the budget in advertise-
15 ments in newspapers of general circulation as required by its Charter and by
' 16 State law and has held public hearings thereon, and
17 WHEREAS, the public has had available to them copies of such
18 budget and the opportunity to express themselves concerning the provision thereof
19 at Public Hearings thereon, and
20 WHEREAS, the City Council received and reviewed said recommendations
21 and comments by the public and in the course of public hearings and workshops
22 certain modifications in the originally proposed budget were made, and
23 WHEREAS, the Council is now desirous of adopting an annual General
24 Fund budget for the fiscal year beginning October 1, 1979, and adopting, approving
25 and otherwise setting a levy upon taxable property within the corporate limits
26 of the City.
27 NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF
28 TAMARAC, FLORIDA:
29 SECTION 1: That the annual General Fund budget of estimated
30 expenses and receipts for the fiscal year beginning October 1, 1979, as modified
31 as a result of workshops and public hearings, reflecting total revenues and
. 32 expenditures of Z/,P0 .p a
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34 as set forth in Exhibit A attached hereto and made a part hereof as fully as if
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1 set forth herein, be,and the same is hereby adopted and approved by the Council
2 of the City of Tamarac as the budget of the City of Tamarac for the fiscal year
3 beginning October 1, 1979. Also adopted by reference as a part of said budget
4 is the budget detail dated y1>>17q which sets forth each line
5 item in the budget.
6 SECTION 2: The City Council is authorized to make budget'
7 adjustments between the respective categories set forth in Exhibit A by Motion
8 as it may deem necessary and proper. Each Motion shall provide the amount, name
9 and line item number the transfer is made from and the amount, name and line
10 item number monies are transferred to. Each Motion shall also include the
11 balance in each line item affected by the amendment before and after amendment
12 is made.
13 SECTION 3: The City Manager is authorized to make intra depart-
1 4 ment fund transfers within a budget category, but interdepartment transfers are
15 to be made only as provided in paragraph 2 above. Each intra department fund
16 transfer shall be in writing. It shall set forth the amount, name and line item
17 number the transfer is made from and the amount, name and line item number the
18 transfer is made to. Each such transfer shall also set forth the balance in
19 each line item affected by the transfer before and after the transfer is made.
20 SECTION 4: The City Clerk is hereby authorized and instructed
21 to forward to the Property Appraiser of Broward County a certified copy of this
22 Ordinance.
23 SECTION 5: The City Clerk is hereby authorized and instructed
24 to forward to the Comptroller of the State of Florida a certified copy of this
25 Ordinance.
26 SECTION 6: The City Clerk is authorized and instructed to keep
27 a certified copy of this Ordinance and the budget provided for herein in the
28 permanent files of the City of Tamarac.
29 SECTION 7: All ordinances or parts of ordinances in conflict
30 herewith are repealed to the extent of such conflict.
31 SECTION 8: Should any section or provision of this ordinance
32 or any portion hereof or any paragraph, sentence or word be declared by a
33 Court of competent jurisdiction to be invalid, such decision shall not affect
34 the validity of the remainder hereof as a whole or any part hereof other than
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the part declared to be invalid.
SECTION 9: This Ordinance shall be effective immediately,
however, the budget itself is not to be effective until October 1, 1979.
PASSED FIRST READING this // day of
PASSED SECOND READING this / day of
ATTEST:
I HEREBY CERTIFY that I have
approved the form and correctness
of this ORDINANCE
WTW
.r..W.
UFTT AT O.
0
MAYOR:
DISTRICT
DISTRICT
DISTRICT
DISTRICT
RECORD OF COUNCIL VOTE
t
PUBLIC HEARING JULY 25, 1979
GENERAL FUND SUMMARY
FISCAL YEAR 1979/80 BUDGET
DESCRIPTION
Ad Valorem Taxes
Franchise Tax -Electric
Franchise Tax -Telephone
Franchise Tax -Water
Franchise Tax-CATV
Franchise Tax -solid Waste
license & Perm. -Burglar Alarms
Occupational License -City
Building Permits
Federal Revenue Sharing -
State Grant Aquatic Weed Control
State Cigarette Tax
State Revenue Sharing
Alcoholic Beverage License
Homestead Exemption
Gas Tax Rebate City Vehicles
County Rd. -Bridge Tax
County Occupational License
Parking Lot -City
Parks -Recreation Activity Fees
Interim Service Fees
Engineering Fees (Unrestricted)
Special Exceptions
Fines & Forfeitures
Court Cost Fees
Police Education Fees
Miscellaneous Revenue
Telephone Commissions
Interest Income General Escrow
Interest Income - Other
Subtotal Revenue
"nnnnpriated Fund Balance
TOTAL GENERAL FUND
fi1WO2Wtell,
Legislative
City Attorney
Social Services
Community Development
City Manager
City Clerk
Finance
Police
Fire
Building
Public Works
City Engineer
Recreation
Personnel, Ins.
�4,fication
Planning
Charter Board
Adjustment Board
Unsafe Struct.
`- Public Information
Consumer Affairs
Contingency
Sanitation Service
Road Bond Program
Debt Service
Capital Reserve
Independent Aud.
General Admin.
PRELIMINARY
PROPOSED REVENUES
2,527,205
615,000
32,000
25,000
16,000
26,000
35,000
74,000
305,000
-0-
12,000
74,000
625,000
8,000
84,000
6,000
106,000
18,000
3,000
10,000
70,000
110,000
-0-
74,000
3,000
-0-
15,000
-0-
36,000
130,000
5,039,205
400,000
5,439,205
PRELIMINARY
PROPOSED EXPENDITURES
55,760
107,960
5,625
51,580
90,680
174,680
142,125
1,608,900
505,135
277,240
603,160
117,630
50,950
323,660
490
1,500
5,650
600
210
2,840
650
150,000
600,000
-0-
112,680
90,000
13,000
346,500
REVISED.7/9/79
PROPOSED REVENUES
2,513,489
615,000
32,000
25,000
16,000
26,000
35,000
74,000
305,000
-0-
12,000
74,000
625,000
8,000
115,000
6,000
106,000
18,000
3,000
15,000
70,000
110,000
Deleted
74,000
3,000
-0-
15,000
-0-
36,000
130,000
5,061,480
625,000
5,686,480
REVISED 7/9/79
PROPOSED EXPENDITURES
57,560
117,960
5,700
51,750
90,810
174,730
142,150
1,630,110
505,710
278,150
607,840
117,780
46,220
323,680
400
1,500
5,650
400
200
3,850
650
150,000
600,000
-0-
112,680
297,500'
13,000
350 500.
GRAND TOTAL 5,439,205 5,686,480