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Home My WebLink AboutCity of Tamarac Ordinance O-1983-043Introduced by Temp. #1063 Rev. 9 13/8,3 1 2 3 4 5 S 7 8 9 10 !, 11 12 13 14 15 16 17 20 21 22 23 24 25 26 27 28 29 30 1 �2 33 34 35 36 CITY OF TAMARAC, FLORIDA ORDINANCE NO. 0--83- 94� AN ORDINANCE ADOPTING AN14UAL GENERAL FUND BUDGET FOR THE CITY OF TAMARAC IN AN AMOUNT. NOT TO EXCEED $9,353,279.00 FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 1983; PROVIDING FOR CERTAIN AUTHORITY OF THE CITY MANAGER TO MAKE INTRA DEPARTMENT FUND TRANSFERS WITHIN EXPENDITURE CATEGORIES; PROVIDING FOR MODIFICATION BY THE CITY COUNCIL; PROVID- ING 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, 1983; and WHEREAS, heretofore the Council has received said budget message and the proposed annual budget for the fiscal year beginning October 1, 1983, as recommended by the City Manager, and has summarizec the budget in advertisements in newspapers of general circulation 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 recommenda- tions 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, 1983, 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, 1983,as modified as a result of workshops and public hearings, reflecting total revenues and expenditures of $9,353, 279-00, as set forth in_ Exhibit A attached hereto and made a part hereof as fully as it set forth herein, be, and the same is hereby adopted and approved by the Council of the Temp. # 1063 1 2 to 4' 5' 5 1 8 9 10 11 12 13 14 15 16 Mori 18 20 21 22 23 24 25 26 27 28 29 1 2 33 34 35 36 City of Tamarac as the budget of the City of Tamarac for the Fiscal Year beginning October 1, 1983. Also adopted by reference as a part of said budget is the budget detail dated 1983 which sets forth each line item in the budget. SECTION 2: The City Council is authorized to make budget adjustments 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 number the transfer is made from, and the amount, name and line item number monies are trans- ferred to. Each Motion 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 interdepart- ment transfers are to be made only as provided in Section 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 Broward 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 certified 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 Temp. #k 1063 a whole or any part hereof other than the part declared to be in- valid. 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 , 1983. PASSED SECOND READING this day of�, 1983. ATTEST: 2& i: ��_ - 41; 1 ASSISTANT CITY CLERK I HEREBY CERTIFY that I have approved the form anv correctness of this ORDINANCE. // CITY V / G MAYOR RECORD OF COUNCIL VOTE MAYOR FA4CK: i DIST. 1: C/M KRAVITZ: G DIST. 2: V/M MASSARO: O DIST. 3: CII STELZER: DIST. 4: C/M KRANTZ: y,�/�3 - 31 EXHIBIT "A' PUBLIC HEARING 83 GENERAL FUND BUDGET FISCAL YEAR 1983/84 APPROVED 9/26/83 ACCOUNT NAME 1983--84 REVENUES AD VALOREM 1,838,325.00 INTEREST ON TAX DISTRIBUTION -0- PRIOR YEAR - PERSONAL PROPERTY -0- COUNTY HELD TAX CERTIFICATE -0- GOOD FAITH COUNTY -0- DELINQUENT AD VALOREM -0- SALES AND USE TAXES 675,000.00 FRANCHISE TAX - ELECTRIC 1,100,000.00 FRANCHISE TAX - TELEPHONE 37,000.00 FRANCHISE TAX - CATV 25,000.00 FRANCHISE TAX - SOLID WASTE 35,000.00 NEWSPAPER COLLECTION - 1,000.00 BURGLAR ALARM PERMITS & FEES 100,000.00 OCCUPATIONAL LICENSES 190,000.00 BUILDING PERMITS 500,000.00 AQUATIC WEE CONTROL 12,000.00 CIGARETTE TAX 75,000.00 STATE REVENUE SHARING 863,000.00 ALCOHOLIC BEVERAGE LICENSE 13,500.00 HOtlESTEAD EXEMPTION -0- FIREFIGHTER SUPP. COMPENSATION -0- GAS REBATE CITY VEHICLE 9,000.00 COUNTY ROAD AND BRIDGE TAX -0- COUNTY OCCUPATIONAL LICENSE 55,000.00 LOCAL OPTION GAS TAX 252,000.00 CANDIDATE FILING FEES -0- PROTECTIVE INSPECTION FEES 90,000.00 AMBULANCE FEES 55,000.00 POLICE SPECIAL DETAIL FEES 32,000.00 PARKING LOT - CITY 4,500.00 PARKS & REC. PROG. ACT. FEES 22,000.00 SUMMER RECREATION 10,000.00 INTERIM SERVICE FEES 90,000.00 ENGINEERING FEES UNRESTRICTED 250,000.00 PLANNING FEES AND REVENUES 75,000.00 LOT CLEARING -0- PARKING VIOLATIONS 12,000.00 FINES & FOREFEITURES (COUNTY) 140,000.00 POLICE GENERAL & MISC. 12,000.00 SALE OF CONFISCATED ITEMS -0- MISCELLANEOUS REVENUE 50, 000.00 RECYCLE OIL SALES -0- COLLECTION ON CITY DISP. -0- TELEPHONE COMMISSIONS -0- PROCEEDS FROM INSURANCE CLAIMS -0- INTEREST INCOME 270,000.00 REV. FROM SALE OF SURPLUS EQPT. -0- APPROPRIATED FUND BALANCE 1,888,394.00 RECEIPTS TRANSFERRED IN DATA PROCESSING/UTILITY EAST -0- RECEIPTS TRANSFERRED IN VEHICLE MAINTENANCE UTILITY WEST 71,300.00 Cl EXHIBIT "N' Page 2 RECEIPTS FROM CITY HALL RENOV. 55,000.00 RECEIPT FROM DRAINAGE IMPROVE. 21,000.00 RECEIPT MM PARKS AND REC. 85,500.00 RECEIPT FROM CAP. CONST. DRAIN. 8,800.00 RECEIPT FROM SIDEWALK PROJECT 5,000.00 RECEIPT FROM STREET RESURFACING 2,800.00 RECEIPTS TRANSFERRED IN CAPITAL RESERVE 76,500.00 TRANS. IN ADMIN SERV. UTIL WEST 80,000.00 IN LIEU OF TAX UTIL EAST 7,260.00 RECEIPTS TRANS. IN DATA PROCESSING, UTILITY WEST -0- IN LIEU OF TAX UTILITY WEST 153,000.00 RECEIPTS TRANSFERRED IN PSC -0- RECEIPTS FOR LEASE ESCROW FUND 5,400.00 LEGISLATIVE CITY ATTORNEY CITY MANAGER CITY CLERK FINANCE PUBLIC WORKS CITY ENGINEER BEAUTIFICATION COMMITTEE PLANNING COMMISSION CHARTER BOARD BOARD OF ADJUSTMENT PUBLIC INFORMATION C0lvMTTEE DEBT SERVICE PERSONNEL INSURANCE GENERAL ADMINISTRATION POLICE FIRE BUILDING & CONHWITY DEV. WELCOMING COMMITTEE CONSUMER AFFAIRS BOARD SANITATION SERVICES SOCIAL SERVICE BOARD RECREATION CONTINGENCY CAPITAL RESERVE INVENTORY CONTROL APPROVED 9/26/83 1983/84 EXPENDITURES 122,628.00 168,196.00 138,617.00 291,110.00 248,997.00 1,047,224.00 241,284.00 350.00 900.00 10,520.00 400.00 3,550.00 150,951.00 286,152.00 518,500.00 2,959,380.00 1,326,786.00 505,133.00 700.00 450.00 725,000.00 9,300.00 247,151.00 200,000.00 150,000.00 -0- L•>�c