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Home My WebLink AboutCity of Tamarac Ordinance O-1984-049Introduced by Temp. Ord. #1132 CITY OF TAMARAC, FLORIDA l ORDINANCE NO. 0-84- 2 AN ORDINANCE ADOPTING ANNUAL GENERAL FUND 3 BUDGET FOR THE CITY OF TAMARAC IN AN AMOUNT NOT TO EXCEED $10,095,495.00 FOR THE FISCAL 4 YEAR BEGINNING OCTOBER 1, 1984; PROVIDING FOR CERTAIN AUTHORITY OF THE CITY MANAGER TO 5 MAKE INTRA--DEPARTMENT FUND TRANSFERS WITHIN EXPENDITURE CATEGORIES; PROVIDING FOR MOD- 6 IFICATION BY THE CITY COUNCIL; PROVIDING REPEALER; PROVIDING FOR SEVERABILITY OF 7 INVALID PROVISIONS; AND PROVIDING AN LFFECT V 8 9 WHEREAS, the City Manager has presented a budget message 10 and recommended annual General Fund budget to the Council for 11 the ensuing Fiscal Year beginning October 1, 1984; and 12 WHEREAS, heretofore the Council has received said budget 13 message and the proposed annual budget for the fiscal year 14 beginning October 1, 1984, as recommended by the City Man- 15 ager, and has summarized the budget in advertisements in 16 newspapers of general circulation and has held public hear- 17 ings thereon; and 18 WHEREAS, the public has had available to them copies of 19 such budget and the opportunity to express themselves 20 concerning the provision thereof at Public Hearings thereon; 21 and 22 WHEREAS, the City Council received and reviewed said 23 recommendations and comments by the public and in the course 24 of public hearings and workshops certain modifications in the 25 originally proposed budget were made; and 26 WHEREAS, the City Council is now desirous of adopting an 27 annual General Fund budget for the Fiscal Year beginning 28 October 1, 1984, and adopting, approving and otherwise sett- 29 ing a levy upon taxable property within the corporate limits 30 of the City. 31 NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF 32 TAMARAC, FLORIDA: 33 SE- ION 1: That the annual General Fund budget of 34 estimated expenses and receipts for the Fiscal Year beginning October 1, 1984, as modified as a result of workshops and public hearings, reflecting total revenues and expenditures of $10,095,495.00, as set forth in Exhibit A attached hereto and made a part hereof as fully as if set forth herein, be, l and the same is hereby adopted and approved by the Council of 2 the City of Tamarac as the budget of the City of Tamarac for 3 the Fiscal Year beginning October 1, 1984. Also adopted by 4 reference as a part of said budget detail dated 1984 which 5 sets forth each line item in the budget. 6 ,SECTION 2: The City Council is authorized to make 7 budget adjustments between the respective categories set forth in Exhibit A by Motion as it may deem necessary and 8 proper. Each Motion shall provide the amount, name and line 9 item number the transfer is made from, and the amount, name 10 and line item number monies are transferred to. Each Motion 11 shall also include the balance in each line item affected by 12 the amendment before and after amendment is made. 13 SECTION 3: The City Manager is authorized to make 14 intra-department fund transfers within a budget category, but 15 interdepartment transfers are to be made only as provided in 16 Section 2 above. Each intra-department fund transfer shall 17 be in writing. It shall set forth the amount, name and line 18 item number the transfer is made from and the amount, name 19 and line item number the transfer is made to. Each such 20 transfer shall also set forth the balance in each line item 21 affected by the transfer before and after the transfer is 22 made. 23 SECTION 4_: The City Clerk is hereby authorized and 24 instructed to forward to the Property Appraiser of Broward 25 County a certified copy of this Ordinance. 26 SECTIGN 5._ The City Clerk is hereby authorized and 27 instructed to forward to the Department of Revenue and to the 28 Comptroller of the State of Florida a certified copy of this 29 Ordinance. 30 SECTION 6: The City Clerk is authorized and instruct- 31 ed to keep a certified copy of this Ordinance and the budget 32 provided for herein in the permanent files of the City of 33 Tamarac. 34 SECTION 7; All Ordinances or parts of Ordinances in conflict herewith are repealed to the extent of such con- flict. 0 !_ ) 1 2 M 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 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. BECTION_9: This Ordinance shall be effective immed- iately 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 /1-14 day of1984. PASSED SECOND READING this �,� day of / , 1984. 00 /� • I r MAYOR ATTEST: ASSISTANT CITY CLERK I HEREBY CERTIFY that I have approved the fo,4 and correctness of Ordin e. RECORD OF COUNCIL VOTE AT OR EY cl MAYOR: KRAVITZ --�----- DISTRICT 4: V/M STEIN DISTRICT 3: C/M STELZER DISTRICT 2: C/M MUNITZ DISTRICT 1: C/M DUNNE_9z),e,, 9�N/� y p/shy ACCOUNT a - ? �/ �Z,7 NAME REVENUES AD VALOREM INTEREST ON TAX DISTRIBUTION PRIOR YEAR - PERSONAL PROPERTY COUNTY HELD TAX CERTIFICATE GOOD FAITH COUNTY DELINQUENT AD VALOREM SALES AND USE TAXES FRANCHISE TAX - ELECTRIC FRANCHISE TAX - TELEPHONE FRANCHISE TAX - CATV FRANCHISE TAX - SOLID WASTE NEWSPAPER COLLECTION BURGLAR ALARM PERMITS & FEES OCCUPATIONAL LICENSES BUILDING PERMITS AQUATIC WEED CONTROL CIGARETTE TAX STATE REVENUE SHARING MOBILE HOME LICENSES ALCOHOLIC BEVERAGE LICENSE HOMESTEAD EXEMPTION FIREFIGHTER SUPP. COMPENSATION GAS REBATE CITY VEHICLE COUNTY ROAD & BRIDGE TAX COUNTY OCCUPATIONAL LICENSE LOCAL,OPTION GAS TAX CANDIDATE FILING FEES MEDICAL IDENTIFICATION BRACELET PROTECTIVE INSPECTION FEES AMBULANCE FEES POLICE SPECIAL DETAIL FEES PARKING LOT - CITY PARKS & RECREATION PROG. ACTIVITY FEES SUMMER RECREATION SHOWMOBILE RENTAL INTERIM SERVICE FEES ENGINEERING FEES UNRESTRICTED PLANNING FEES AND REVENUES LOT CLEARING PARKING VIOLATIONS FINES & FORFEITURES (COUNTY) POLICE GENERAL & MISCELLANEOUS SALE OF CONFISCATED ITEMS MISCELLANEOUS REVENUE RECYCLE OIL SALES COLLECTION ON CITY DISP. TELEPHONE COMMISSIONS PROCEEDS FROM INSURANCE CLAIMS INTEREST INCOME REVENUE FROM SALE OF SURPLUS EQUIPMENT APPROPRIATED FUND BALANCE RECPTS TRANSFERRED IN DATA PROCESSING - UTILITIES EAST TRANSFERRED IN VEHICLE MAINT-UTILITIES WEST 1983/84 BUDGETED ACTUAL RECEIPTS ESTIMATED ESTIMATED THROUGH 1984/85 RFVFNI,'ES 7/84 REVENUES 1,838,325.00 0.00 0.00 0.00 0.00 0.00 675,000.00 1,150,000.00 45,000.00 25,000.00 42,000.00 1,000.00 115,000.00 205,000.00 500,000.00 12,000.00 75,000.00 863,000.00 0.00 13,500.00 0.00 0.00 91000.00 55,000.00 55,000.00 252,000.00 0.00 0.00 90,000.00 55,000.00 32,000.00 4,500.00 22,000.00 10,000.00 0.00 120,000.00 330,000.00 100,000.00 15,000.00 12,000.00 140,000.00 12,000.00 0.00 50,000.00 0.00 0.00 0.00 0.00 360,000.00 0.00 1,888,394.00 RECEIPTS FROM CITY HALL RENOV. RECEIPT FROM DRAINAGE IMPROVEMENT RECEIPT FROM PARKS AND RECREATION RECEIPT FROM CAPITAL CONST. DRAIN RECEIPT FROM SIDEWALK PROJECT RECEIPT FROM STREET RESURFACE - 2 RECEIPTS TRANSFERRED IN CAPITAL RESERVE TRANSFERRED IN ADMIN. SERVICES -UTILITIES WEST IN LIEU OF TAX UTILITIES EAST RECEIPTS TRANSFERRED IN DP -UTILITIES WEST IN LIEU OF TAX UTILITIES WEST RECEIPTS FROM LEASE ESCROW FUND TOTAL GENERAL FUND REVENUES 0.00 71,300.00 55,000.00 21,000.00 85,500.00 8,800.00 5,000.00 2,800.00 76,500.00 80,000.00 7,260.00 C.00 153,000.00 5,400.00 9,743,279.00 1,739,33U./9 11,715.01 2,048.57 3,553.22 11,226.96 35,471.00 672,733.59 994,575.68 0.00 43,658.92 39,537.10 2,103.98 105,105.00 214,134.65 466.535.28 7,586.00 54,684.23 644,375.00 8.00 12,696.75 0.00 1,005.83 5,322.99 30,251.86 48,856.24 192,519.99 210.00 69.00 0.00 0.00 25,282.50 3,955.00 12,281.68 91910.00 0.00 146,767.15 291,412.79 80,175.57 9,375.00 13,680.00 113,668.00 10,855.00 0.00 120,026.27 82.00 6.76 182.89 2,867.43 312.642.49 196.00 0.00 0.00 59,416.60 50,917.62 21,000.00 92,861.35 8,130.66 5,085.75 2,709.62 91,559.82 66,666.60 6,050.00 0.00 0.00 5,852.62 6,902.932.81 2,151,705.00 0.00 0.00 0.00 0.00 0.00 880,000.00 1,220,000.00 30,000.00 40,000.00 40,000.00 2,000.00 110,000.00 210,000.00 530,000.00 12,000.00 75,000.00 845,000.00 0.00 13,500.00 0.00 0.00 91000.00 0.00 58,000.00 225,000.00 0.00 0.00 56,000.00 55,000.00 33,000.00 4,500.00 22,000.00 13,200.00 5,000.00 120,000.00 300,000.00 100,000.00 20,000.00 15,000.00 130,000.00 12,000.00 0.00 50,000.00 0.00 0.00 0.00 0.00 325,000.00 0.00 1,475,950.00 0.00 0.00 0.00 60,000.00 70,000.00 9,500.00 6,000.00 0.00 382,380.00 200,000.00 7,760.00 U. ou 165,000.00 7.000.00 10,095,495.00 1 1 1 EXPENDITURES DEPAR TP:ENT/ ACTIVITY LEGISLATIVE CITY ATTORNEY CITY MANAGER CITY CLERIC FINANCE PUBLIC WORKS - ADMINISTRATION PUBLIC WORKS - BUILDINGS/BEAUTIFICATION PUBLIC WORKS - STREETS DIVISION PUBLIC WORKS - VEHICLE MAINTENANCE CITY ENGINEER BEAUTIFICATION COMMITTEE PLANNING BOARD CHARTER BOARD BOARD OF ADJUSTMENT FUBLIC INFORMATION COMMITTEE DEBT SERVICE - 1500 GALLON PUMPER DEBT SERVICE - AERIAL TRK - SUNILAND DEBT SERVICE - FIRE STATION #2 DEBT SERVICE — GOB CITY HALL FINANCE+— INSURANCE PERSONNEL GENERAL ADMINISTRATIVE POLICE FIRE BUILDING & COMMUNITY DEVELOPMENT I.TELCOMING COMMITTEE CONSUMER AFFAIRS BOARD SANITATION SERVICES SOCIAL SERVICES BOARD RECREATION CONTINGENCY CAPIT-kL RESERVE INVENTORY CLEARING VETERANS AFFAIRS COMMITTEE TOTAL 1983/84 BUDGET AFTER REVISIONS 129,168.00 168,196.00 139,917.00 306,110.00 262,907.00 240,416.00 250,810.00 323,270.00 260,468.00 241,284.00 350.00 2,460.00 18,480.00 400.00 3,550.00 25,301.00 29,824.00 25,620.00 70,206.00 146,000.00 140,152.00 567,500.00 3,002,455.00 1,326,786.00 564,843.00 700.00 450.00 760,000.00 14,300.00 292,891.00 278,465.00 150,000.00 0.00 0.00 9,743,279.00 �, ACTUAL EXPENSES FY1984/85 TEROUGH CITY MANAGER 7/84 RE DS 93,881.23 132,309.25 134,556.87 223,107.56 197,852.34 177,313.51 200,924.22 235,920.17 193,599.06 203,018.25 104.11 1,873.18 7,493.43 191.78 1,660.48 18,976.11 29,828.88 20,370.11 58,505.00 94,373.90 109,512.82 494,963.61 2,317,861.76 1,038,920.29 428,125.65 399.60 253.08 625,610.50 12,887.23 225,393.39 12,000.00 125,000.00 14,670.20 0.00 7,431,457.57 114,945.00 161,355.00 140,825.00 300,725.00 389,945.00 152,165.00 265,870.00 397,090.00 0.00 186,050.00 350.00 1,800.00 24,740.0n 400.00 7,000.00 0.00 0.00 0.00 0.00 0.00 1371Q25.nn 541,900.00 3,315,580.00 1,479,755.00 611,915.00 700.00 450.00 965,000.00 21,720.00 367,890.00 506,000.00 0.00 0.00 3,400.00 10,095,495.00 s