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Home My WebLink AboutCity of Tamarac Ordinance O-1982-0521 2 3 4 5 1� a 9 10 11. 13 14 15 16 17 I 21 22 23 24 25 26 27 28 29 30 Introduced by: Them .# 1000 971378 CITY OF TAMARAC, FLORIDA ORDINANCE NO. 0-82-,507, AN ORDT14MCE ADOPTING ANNUAL GENERAL FUND BUDGET FOR THE CITY OF TAMARAC IN AN A1DUNT NOT TO EXCEED $8,625,639.83 FOR TITS FISCAL YEAR BEGINNING OCTOBER 1, 1982, PROVIDING FOR CERTAIN AUTHORITY OF THE CITY MANAGER TO MAKE INTRA DEPARTMENT FUND TRANSFERS WITHIN EXPENDITURE CATEGORIES; PROVIDING FOR MODIFICATION BY THE 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 Find budget to the Council for the ensuing fiscal year beginning October 1, 1982, and UHU?EAS, heretofore the Council has received said budget message and the proposed annual budget for the fiscal year beginning October 1, 1982, as recommlended by the City Manager, and has summarized the budget in advertisements in newspapers of general circulation and has held public hearings thereon, and WHE MS, 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 City Council is now desirous of adopting an annual General Fund budget for the fiscal year beginning October 1, 1982, 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, SECTION 1: That the annual General Fund budget of estimated expenses and receipts for the fiscal year beginning October 1, 1982 as modified as a result of workshops and public hearings, reflecting total revenues and expenditures of �8,625,639.83 as set forth in Exhibit A attached hereto and made a part hereof as fully as if set forth herein, be, and the same is hereby adopted and approved by the Council of the City of Tamarac as the budget of the City of Tamarac for the 33 fiscal year beginning October 1, 1982. Also adopted by reference as a part of said 34 budget is the budget detail dated 1982 which sets forth each line item in the budget. 35 SECTION 2: The City Council is authorized to make budget adjustments 36 between the respective categories set forth in Exhibit A by Motion as it may deem necessary and proper. Each Motion shall provide the amount, name and line item 1 2 3 4 5 I� 8 9, 10 n 3.2 33 14 35 16 17 20 21 22 23 24 25 26 27 28 29 ,1 f� 33 34 35 36 number the transfer is made from, and the amount, name and line item number monies are transferred to. Each Nbtion shall also include the balance in each line item affected by the amendment before and after amendment is made. SECTION 3: The City Manager is authorized to make intra department fund transfers within a budget category, but interdepartment transfers are to be made only as provided in paragraph 2 above. Each intra department fund transfer shall be in writing. It shall set forth the amount, name and line item number the transfer is made from and the amount, name and line item number the transfer is -made to. Each such transfer shall also set forth the balance in each line item affected by the transfer before and after the transfer is made. SECTION 4: The City Clerk is hereby authorized and instructed to forward to the Property Appraiser of Braward County a certified copy of this Ordinance. SECTION 5: The City Clerk is hereby authorized and instructed to forward to the Department of Revenue and to the Comptroller of the State of Florida a certified copy of this Ordinance. SECTION 6: The City Clerk is authorized and instructed to keep a certi- fied copy of this Ordinance and the budget provided for herein in the permanent files of the City of Tamarac. SECTION 7: All Ordinances or parts of Ordinances in conflict herewith are repealed to the extent of such conflict. SECTION 8: Should any section or provision of this Ordinance or any portion hereof or any paragraph, sentence or word be declared by a Court of competent jurisdiction to be invalid, such decision shall not affect the validity of the remainder hereof as a whole or any part hereof other than the part declared to be invalid. SECTION 9: This Ordinance"shall be effective immediately upon adoption. The Ordinance as adopted on first reading shall constitute the City's tentative budget as provided for in Section 200.065 Florida Statutes. PASSED FIRST READING this day of), 1982. PASSED SECOND READING THIS41�,A4ay of 1982. .3- YOR - AT'II;ST: SISTANT CITY CLERK MAYOR: I HEREBY CERTIFY that I have approved DISTRICT the form and correctness of this ORDINANCE DISTRICT DISTRICT e /e7 '-' � DISTRICT RECORD OF COUNCIL. VOTE EXHIBIT A Page 1 CITY OF TAMARAC GENERAL FUND - SUMMARY OF ESTIMATED REVENUES FISCAL YEAR 1982-83 �. 1981-82 BUDGETED ESTIMATED ESTIMATED REVENUES 1982-83 REVENUES REVENUES AD VILOREM 3,300,000 2,441,000 INTEREST ON TAX DISTRIBUTION - O - -• 0 - PRIOR YEAR --PERSONAL PROPERTY - 0 - - 0 - COUNTY HELD TAX CERTIFICATE - 0 - - 0 - GOOD FAITH COUNTY - 0 - - 0 - SALES & USE TALES - 0 - 715,647 'FRANCHISE TAX - ELECTRIC 780,000 950,DD0 FRANCHISE TAX - TELEPHONE 35,C00 37,000 FRANCHISE TAX - CATV 22,000 25,000 FRANCHISE TAX - SOLID WASTE 29,000 32,000 NEWSPAPER COLLECTION 4,400 2,200 BURGLAR ALARM PERMITS & PEES 112,000 65,000 OCCUPATIONAL LICENSES 132,000 270,000 WILDING PERMITS 370,000 240,000 AQUATIC WEED CONTROL 21,000 21.000 CIGARETTE TAX - 85,000 75,000 STATE REVENUE $HARING ;. 720,000 900,000 ALCOHOLIC BEVERAGE LICENSE 9,900 13,500 HOMESTEAD EXEMPTION - 0 - .. 0 - GAS REBATE CITY VESICLE 6,000 7,000 COUNTY ROAD & BRIDGE TAX 120,000 34,SOD COUNTY OCCUPATIONAL LICENSE 37,dd0 50,000 PARKING LOT - CITY 3,800 3,500 PARKS & REC. PROG.ACT. FEES 2,000 2,000 SUMMER RECREATION 24,000 10,000 INTERIM SERVICE FEES 110,000 70,000 ENGINEERING'FEES UNRESTRICTED 235,000 1000000 PLANNING FEES AND REVENUES - 0 - 30,000 LOT CLEARING - 0 - _ 0 - PARKING VIOLATIONS - O - 7,500 FINES & FORFEITURES (COUNTY) 85,ODO 100,000 POLICE GENERAL, & MISC. 9,000 12,000 SALES OF CONFISCATED ITEMS - 0 - - 0 - MISCELLANEOUS REVME 50,000 50,000 RECYCLE OIL SALES - 0 - _ 0 _ COLLECTION ON CM DM. - 0 - - 0 _ TELEPHONE COMMISSIONS - 0 - - 0 - PROCEEDS FROM INS.CLAIMS - 0 - _ 0 - INTEREST INCOME 450,000 400,000 =.FROM SALES OF SURPLUS ZWXp. - 0 - - 0 _ APPROPRIATED FUND SAIJINCE 1,425,734 1,759,893 IMC.TRANS.IN D.P./UTILITY FBST 20100 2,300 REC.TRANS. IN VEHICLE MAINT./U.VEST 31,000 58,500 REC.TRANS. IN ADMIN. SERVICES/ U-VZST 25,000 27,50D AEC -TRANS. IN LIEU OF TAXES/U.FAST 61000 6,600 REC.TRANS. IN D.P./U.vEST 30,000 50,dO0 PtEC.TRANS. XN LIEU OF TAXES U.WEST 130,000 157,000 P=.TRAt+IS. IN PSC 22400 - 0 - TOTAL GENERAL FUND REVENUES $8,293,934 $8,625,640 1 EXHIBIT A Page 2 CITY C' TAMP= GEr7�`RAL ?%M - SUMMhRY OF ESTIMAT= 2"EM17 0RE3 FISCAL YEAR - 2982 - 83 �ARZ�El1T/l►L"�IYI'13 := 1981-8� DLFAMM Cin HANACER WD= AnER ?=SMM EEMS= Re mmms 7.EGiSI.11TlvE CZZY AMY=? 98,150.00 153,699.00 208, 962.00 210,157.o0 CCM=ZY L 65,215.00 160 062.00 72*274.00 160,790.00 CIZ7 MANAGER �,477.06 • 94,486.00 72,057.0o C117 CLERIC Tnu mCE 199,477.D6 238,616.00 94,392.00 237,708.00 diP=C � ol= 266,405.00 1,080,989.25 454 526.52 • 1@512,852.22 333, 907.05 :1.Y 3�Gn=R WVTaICATION conm z= 232,033.00 148,200.06 2,098,572.04 244.625.06 � —m- G Mom 350.00 35D.00 DER 20M JKAM or �= ,20D.00 2,370.00 2,300,00 1,200.00 1,335.00 1,20D.0o 1,335.00 � =zc MMRUTZON XLSM 650.00 5,650.00 400.00 400.00 ZEDT AMRVICE 3'ERSClt�ET,-Msuwm 210.00 5,650.00 165,863.00 3,650.00 165, 663.00 1MRSONREL 98,250.5 8., 92.350.35 115,000.00 115,D00.DD GEMMU 8 "1RAT3VM 499,1DO.0D 117*693.70 520,620.00 U2,338.70 2pmm 4,455,998.40 1#045,329.00 39005,633.28 520,620.00 2,712,546.78 31U=3 G � •�CDXCr= 354,169.00 1#169#976.22 391,212.39 1,133,5D0.22 � =Nsn AFT =8S am= 200.00 200.00 301,729.46 700.00 SMITATIGN SEMC s 650.0D 6sD,000.00 650.00 650.00 30= sEMCES 2 6,4D0.o0 800,000.00 725,0oo.0o �? Om ccmTINmwr 97,884.00 6,400.Do 240,608.42 7.4DD.00 2ZSEM 277,111.00 312,683.90 200,000.o0 132,828.52 199,500.00 350,000.00 236,820.00 6r299.934.96 9,582,669.61 8,625,539.83