HomeMy WebLinkAboutCity of Tamarac Ordinance O-1984-0521
Introduced by U Temp. Ord. #1129
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CITY OF TAMARAC, FLORIDA
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ORDINANCE NO. 0-84-,<a
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AN ORDINANCE ADOPTING POLICE EDUCATION, BUILDING
5 EDUCATION, GOB 1975 SINKING, GOB 1984 SINKING,
DRAINAGE IMPROVEMENT, PARKS AND RECREATION, STREET
6 RESURFACING PHASE II, SELF INSURANCE COLLISION,
FIRST AID CLAIMS, CAPITAL RESERVE, CENTRAL DATA
7 PROCESSING SERVICES, CENTRAL PURCHASING/STORES,
AND FLEET MAINTENANCE FUND BUDGETS FOR FISCAL YEAR
8 1984/85; PROVIDING FOR SEVERABILITY OF INVALID
PROVTSTONSAND RROVI]DINQ AN
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BE IT ORDAINED BY THE COUNCIL OF THE CITY OF TAMARAC,FLORIDA:
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SECTION 1: That the annualpolice-- Edu-c!,fttion Fund
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But of estimated expenses and revenues for the Fiscal Year
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beginning October 1, 1984, reflecting total revenues and
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expenditures of $20,000.00, as set forth in EXhibit,
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attached hereto and made a part hereof as fully as if set
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forth herein, be, and the same is hereby adopted and approved
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by the Council of the City of Tamarac as the Police Education
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Fund Budget for the Fiscal Year beginning October 1, 1984.
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That the annual Buildinc_--E ucati01L Fund
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buda-t of estimated expenses and revenues for the Fiscal Year
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beginning October 1, 1984, reflecting total revenues and
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expenditures of $3,700.00, as set forth in
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attached hereto and made a part hereof as fully as if set
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forth herein, be and is hereby adopted and approved by the
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Council of the City of Tamarac as the Building Education Fund
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Budget for the Fiscal Year beginning October 1, 1984.
26 5ECr That the annual GOB 1915 inkil3q Fund
27 Budogt of estimated expenses and revenues for the Fiscal Year
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beginning October 1, 1984, reflecting total revenues and
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expenditures of $91,100.000 as set forth in Fxhibit_C,
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attached hereto and made apart hereof as fully as if set
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forth herein, be, and the same is hereby adopted and approved
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by the Council of the City of Tamarac as the GOB 1975 Sinking
33 Fund Budget for the Fiscal Year beginning October 1, 1984.
34 SECTION _A- That the annual u d
fie, of estimated expenses and revenues for the Fiscal Year
beginning October 1, 1984, reflecting total revenues and
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expenditures of $820,000.00, as set forth in ,
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 GOB 1984 Sinking
Fund Budget for the Fiscal Year beginning October 1, 1984.
SECTION 5: That the annual Drainage Imprgy-elognt Fund
Budget of estimated expenses and revenues for the Fiscal Year
beginning October 1, 1984, reflecting total revenues and
expenditures of $238,000.00 as set forth in ,
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 Drainage
Improvement Fund Budget for the Fiscal Year beginning October
1, 1984.
SECTIO.pi 6: That the annual Parkra and Rec-r-eation
Budget of estimated expenses and revenues for the Fiscal Year
beginning October 1, 1984, reflecting total revenues and
expenditures of $848,250.00, as set forth in Exhibit ,
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 Parks and
Recreation Fund Budget for the Fiscal Year beginning October
1, 1984.
ySECTION 7: That the annual t ee e o a
Eund B_udggt of estimated expenses and revenues for the Fiscal
Year beginning October 1, 1984, reflecting total revenues and
expenditures of $100,000.00, as set forth in Exhibit _G,
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 Street
Resurfacing Phase II Fund Budget for the Fiscal Year
beginning October 1, 1984.
SECTION -8, That the annual Self Insurance
Fund of estimated expenses and revenues for the Fiscal
Year beginning October 1, 1984, reflecting total revenues and
expenditures of $6,000:00, as set forth in Exhibit H,
attached hereto and made a part hereof as fully as if set
forth herein, be, and the same is hereby adopted and approved
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by the Council of the City of Tan.arac as the Self Insurance
Collision Fund Budget for the Fiscal Year beginning October
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1, 1984.
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That the annual First Aid ClaiMs Fund
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Eudoet. of estimated expenses and revenues for the Fiscal Year
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beginning October 1, 1984, reflecting total revenues and
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expenditures of $7,500.00, as set forth in Zxhibit�I,
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attached hereto and made a part hereof as fully as if set
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forth herein, be, and the same is hereby adopted and approved
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by the Council of the City of Tamarac as the First Aid Claims
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Fund Budget for the Fiscal Year beginning October 1, 1984.
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R PCTIQR--IDI. That the annual Capital._ Rggigrye Fun
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Buaaet of estimated expenses and revenues for the Fiscal Year
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beginning October 11 1984, reflecting total revenues and
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expenditures of $1,585,525.00, as set forth in Fxh_ibtI,
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attached hereto and made a part hereof as fully as if set
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forth herein, be, and the same is hereby adopted and approved
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by the Council of the City of Tamarac as the Capital Reserve
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Fund Budget for the Fiscal Year beginning October 1, 1984.
SECTION 12 That the annual Central._ Data Processing
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Seryiggg Fund Dwd:-9-e—t of estimated expenses and revenues for
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the Fiscal Year beginning October 1, 1984, reflecting total
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revenues and expenditures of $190,110.00, as set forth in
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1 t K, attached hereto and made a part hereof as fully as
if set forth herein, be, and the same is hereby adopted and
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approved by the Council of the City of Tamarac as the Central
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Data Processing Services Fund Budget for the Fiscal Year
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beginning October 1, 1984.
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That the annual Cents-AJ a
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Stores Fund Budget of estimated expenses and revenues for the
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Fiscal Year beginning October 1, 1984, reflecting total
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revenues and expenditures of $153,800.00, as set forth in
Exhibit L, attached hereto and made a part hereof as fully as
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if set forth herein, be, and the same is hereby adopted and
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approved by the Council of the City of Tamarac as the Central
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Purchasing/Stores Fund Budget for the Fiscal Year beginning
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October 1, 1984.
gRr.TrnN 13: That the annual met __Kai.ntenance_ Fund
B.Udaet of estimated expenses and revenues for the Fiscal Year
beginning October 1, 1984, reflecting total revenues and
expenditures of $245,080.00, as set forth in Exhibit M,
1 attached hereto and made a part hereof as fully as if set
2 forth herein, be, and the same is hereby adopted and approved
3 by the Council of the City of Tamarac as the Fleet Mainten--
4 ante Fund Budget for the Fiscal Year beginning October 1,
5 1984.
5 SECTION 14: It is the intent of the City Council that
7 the Fund Budgets established by this Ordinance taken together
8 with the General Fund, Federal Revenue Sharing Fund and
9 Tamarac Utility East and Tamarac West Budgets, adopted by
10 separate Ordinances, constitute the entire operating budgets
11 for the City of Tamarac for Fiscal Year 1984/85.
12 SECTION -15-; Should any section or provision of this
13 Ordinance or any portion hereof or any paragraph, sentence or
14 word be declared by a Court of competent jurisdiction to be
15 invalid, such decision shall not affect the validity of the
16 remainder hereof as a whole or any part hereof other than the
17 part declared to be invalid.
1$ SECTIDI�_ 16: This Ordinance shall become effective
19 immediately upon its final passage.
20 PASSED FIRST READING this day of Aga- , 1984•
21 PASSED SECOND READING this X 5 Z' day of , 1984.
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MAYOR
25 ATTEST:/ �
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ASSISTANT CITY CLERK
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28 I HEREBY CERTIFY that T have
approved the f and correctness
of t Ordina ce.
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30 CI TTOI. EY
RECORD OF COUNCIL VOTE
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MAYOR: KRAVITZ 4
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DISTRICT 4: V/M STEIN
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DISTRICT 3: C/M STEL.ZER2t�L, _4:9�g-,
DISTRICT 2: C/M MUNITZ ���
DISTRICT 1: C/M,DUNNE_ _v
IJ (J
t 0-34-52 "
A SUMMARY OF THESE FUNDS BALANCES ARE:
Budget
POLICE EDUCATION FUND — Exhibit A
FY 1983/84
Revenues
15,000.00
Expenditures
15,000.00
BUILDING EDUCATION FUND — Exhibit B
Revenues
0.00
Expenditures
0.00
GOB 1975 SINKING FUND — Exhibit C
Revenues
91,100.00
Expenditures
91,100.00
GOB 1984 SINKING FUND — Exhibit D
` Revenues
0.00
Expenditures
0.00
DRAINAGE IMPROVEMENT FUND — Exhibit E
Revenues
121,000.00
Expenditures
121,000.00
PARKS AND RECREATION FUND W- Exhibit. F
Revenues
839,800.00
Expenditures
839,800.00
STREET RESURFACING PHASE II FUND — E>diibit G
Revenues
0.00
Expenditures
0.00
SELF INSURANCE COLLISION FUND — Exhibit Td
Revenues
6,000.00
Expenditures
6,000.00
FIRST AID CLAIMS FUND — Exhibit I
Revenues
0.00
Expenditures
0.00
CAPITAL RESERVE FUND — Exhibit J
Revenues
226,500.00
Expenditures
226,500.00
CENTRAL DATA PROCESSING SERVICES FUND — 7,x ibil rC
Revenues
168,090.00
Expenditures
168,090.00
CENTRAL PURCHASING/STORES FUND — E'::hibit L
Revenues
174,890.00
Expenditures
174,890.00
FLEET MAINTENANCE FUND — Exhibit M
Revenues
0.00
Expenditures
0.00
FY 1983/84
Actual as
of 7/31/84
11,223.32
16,328.16
2,624.63
881.60
61,641.59
75,917.40
144,249.73
103,016.60
400,794.14
583,789.57
2,255.34
2,709.62
9,638.87
5,807.82
12,281.88
1,148.23
Recommended
by City Manager
FY 1984/85
20,000.00
20,000.00
3,700.00
3,700.00
91,100.00
91,100.00
820,000.00
820,000.00
238,000.00
238,000.00
848,250.00
848,250.00
100,000.00
100,000.00
6,000.00
6,000.00
7,500.00
7,500.00
216,559.82 1,585,525.00
263,759.82 1,585,525.00
142,751.80
97,044.17
142,173.46
143,635.94
190,110.00
190,110.00
153,800.00
153,800.00
245,080.00
245,080.00