HomeMy WebLinkAboutCity of Tamarac Ordinance O-1985-0451
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Introduced by: v Temp. Ord.#1221
Revised 9/30/85
CITY OF TAMARAC, FLORIDA
ORDINANCE NO. 0-85-SAS
AN ORDINANCE ADOPTING THE ANNUAL GENERAL FUND BUD-
GET FOR THE CITY OF TAMARAC FOR THE FISCAL YEAR
BEGINNING OCTOBER 1, 1985; 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 SEVER -
ABILITY 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, 1985; and
WHEREAS, heretofore the Council has received said budget
message and the proposed annual budget for the fiscal year begin-
ning October 1, 1985, as recommended by the City Manager, and has
summarized 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
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, 1985, 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 esti-
mated expenses and receipts for the Fiscal Year beginning
October 1, 1985, as modified as a result of workshops and public
hearings, reflecting total revenu6s and expenditures of
_ $10,037,999 D, as set forth in Exhibit A attached hereto and made
ij1 _
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Temp.Ord.#1221
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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 Fiscal Year beginning
October 1, 1985. Also adopted by reference as a part of said
budget is the budget detail dated 1985 which sets forth each line
item in the budget.
SECTION 2: The City Council is authorized to make bud-
ject 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 number monies
are transferred 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
interdepartment transfers are to be made only as provided in Sec-
tion 2 above. Each intra-department fund transfer shall be in
writing. It shall set forth the amount, name and line item num-
ber 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 Comp-
troller 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.
FA
Temp. Ord.#1221
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 immedi-
ately 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 ,1985.
PASSED SECTION READING this .� o day of ,1985.
ATTEST:
I HEREBY �TIE�Y I have
approved the rm and correct-
�f irdinance.
A
• �-
i,�� 0
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RECORD OF COUNCIL VOTE
MAYOR: KRAVITZ _ _ A��_o__
DIST 4: C/M STFIN
DIST S: C/rA GO T TESMAN �,,e .
DIST 2: C/M MUNITZ
DIST 1: V/M MASSAF
9,
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EXHIBIT "A" TO ORDIidANCE 85--45
ACCOUNT 1984/85 ACTUAL RECEIPTS
NAME BUDGETED THROUGH 1985/86 BUDGET
REVENUE$REVENUES -7 _ REVENUER
Ad Valorem $2,151,705.00
Interest on Tax Distribution
0.00
Prior Year - Personal Property
0.00
County Held Tax Certificate
0.00
Good Faith County
0.00
Delinquent Ad Valorem
0.00
Sales and Use Taxes
880,000.00
Franchise Tax - Electric
1,220,000.00
chise Tax - Telephone
30,000.00
chise Tax - CATV
fn
40,000.00
chise Tax - Solid Waste
40,000.00
Newspaper Collection
2,000.00
Burglar Alarm Permits & Fees
110,000.00
Occupational Licenses
210,000.00
Building Permits
530,000.00
Aquatic Weed Control
12,000.00
Cigarette Tax
75,000.00
State Revenue Sharing
845,000.00
Mobile Home Licenses
0.00
Alcoholic Beverage Licenses
13,500.00
Homestead Exemption
0.00
Firefighter Supp. Compensation
0.00
Gas Rebate City Vehicle
9,000.00
County Road & Bridge Tax
0.00
County Occupational License
58,000.00
Local Option Gas Tax
225,000.00
Candidate Filing Fees
0.00
Medical I.D. Bracelet
0.00
Protective Inspection Fees
56,000.00
Ambulance Fees
55,000.00
Police Special Detail Fees
33,000.00
Parking Lot - City
4,500.00
& Rec-frog. Act. Fees
22,000.00
er Recreation
13,200.00
mobile Rental
teks
5,000.00
rim Service Fees
120,000.00
Engineering Fees Unrestricted
300,000.00
Planning Fees & Revenues
100,000.00
Lot Clearing
20,000.00
Parking Violations
15,000.00
Fines & Forfeitures (County)
130,000.00
Police General & Misc.
12,000.00
Sale of Confiscated Items
0.00
Miscellaneous Revenue
50,000.00
Recycle Oil Sales
0.00
Collection on City Disp.
0.00
Telephone Commissions
0.00
Proceeds from Ins.Claims
0.00
Interest Income
325,000.00
Rev.from Sale of SurplusEquip.
0.00
Appropriated Fund Balance
1,475,950.00
Rcpts.tran.in DP Util.East
0.00
Tran.in Veh.Maint.TUW
0.00
Rcpts.from C/Hall Renov.
0.00
Rcpts.from Drng.Improv.
60,000.00
Rcpts.from Parks & Rec.
70,000.00
Rcpts.from Wildlife Pres.
0.00
ts.from Cap.Const.Drain.
9,500.00
ts.from Sidewalk Proj.
6,000.00
ts.from Street Resurf.
0.00
Rcpts.tran.in Cap.Reserve
382,380.00
Tran. in Admin. Serv. TUW
200,000.00
In Lieu of Tax TUE
7,760.00
Rcpts.tran.in DP TUW
0.00
In Lieu of Tax TUW
165,000.00
Rcpts.from Lease Escrow Fund
7,000.00
Garbage Fees
0.00
TOTAL GENERAL FUND REVENUES: $10, 095 , 495.00
$2,025,092.08
14,254.03
1,841.75
5,659.89
14,489.53
54,153.08
674,168.91
1,131,364.33
0.00
58,753.20
46,328.16
320.00
103,662.50
220,330.11
565,719.11
4,449.00
55,664.39
535,044.00
0.00
13,237.30
0.00
1,223.06
9,291.02
231.15
50,001.25
198,114.59
90.00
1.00
0.00
0.00
24,655.75
3,580.18
15,122.16
14,190.00
200.00
87,212.43
222,498.74
91,444.80
17,988.00
16,750.00
86,244.81
9,835.16
0.00
11,671.34
192.50
13.50
227.46
1,196.35
143,419.46
8,608.25
0.00
0.00
0.00
0.00
58,853.46
90,629.97
500.65
6,958.46
4,385.35
0.00
65,561.88
166,666.70
6,466.70
0.00
0.00
5,075.40
0.00
$6,943,632.90
$2, 403, 230.00
15,000.00
2,000.00
6,000.00
14,000.00
45,000.00
925,000.00
1,490,000.00
37,000.00
62,500.00
57,500.00
1,000.00
112,000.00
2259000.00
600,000.00
8,000.00
73,000.00
876,105.00
0.00
14,000.00
0.00
1,000.00
9,000.00
0.00
50,000.00
360,000.00
100.00
0.00
0.00
0.00
31,000.00
49500.00
47,500.00
13,160.00
1,000.00
120,000.00
229,000.00
100,000.00
20,000.00
18,000.00
110,000.00
12,000.00
0.00
10,000.00
100.00
0.00
200.00
0.00
180,000.00
6,000.00
0.00
0.00
0.00
325,000.00
36,000.00
0.00
0.00
5,400.00
3,600.00
11.3,000.00
311,320.00
210,000.00
7,800.00
0.00
210,000.00
5,800.00
521.184.00
$10,037,999.00
SHEET 1 of 2
EXHILIT "A" TO ORDINANCE 85-45
1984/85
ACTUAL
FY 85/86
BUDGET
EXPENSES
CITY
EXPENDITURES
AFTER
THROUGH
MANAGER
DEPARTMENT/
REVISIONS
7 85
RECOMMENDED
ACTIVITY
Legislative $
114,945.00
$ 87,780.91
$ 90,930.00
City Attorney
211,355.00
142,209.15
127,905.00
Community Development
0.00
0.00
0.00
City Manager
155,825.00
127,855.96
95,000.00
City Clerk
325, 925.00
259, 759.70
333,480.00
Finance Administration
389,945.00
347,166.51
310,260.00
blic Works Administration
151,265.00
110,705.13
147,070.00
blic Works Bldg.& Beaut.
272,870.00
219,001 .69
251,550.00
ublic Works Streets Div.
397,090.00
300,184.66
414.050.00
Public Works Veh. Maint.
0.00
0.00
0.00
City Engineer
191,300.00
146,073.64
160,900.00
Beautification Committee
350.00
7.57
350.00
Planning Board
1,800.00
798.24
1,350.00
Charter Board
26,615.00
16,392.08
26,750.00
Board of Adjustment
400.00
110.50
400.00
Public Information Board
7,000.00
4,303.61
5,300.00
Debt Service--1500 Gal. Pumper 0.00
0.00
0.00
Debt Service -Aerial Trk.
0.00
0.00
0.00
Debt Service -Fire Sta.#2
0.00
0.00
0.00
Debt- Service -GOB City Hall
0.00
0.00
0.00
Finance - Insurance
0.00
4,417.10
0.00
Personnel
137,925.00
120,048.95
318,350.00
General Administrative
795,400.00
%43,9(3.15
485,700.00
Police
3,315,580.00
2,688,520.25
3,535,390.00
Fire Department
1,479,755.00
1,186,558.06
1,480,150.00
Building & Comm. Development 613,415.00
463,458.55
664,310.00
Welcoming Committee
700.00
495.62
700.00
Consumer Affairs Board
450.00
175.95
450.00
Sanitation Services
965,000.00
801,609.34
1,045,000.00
Public Works-Strts.,Drains,
Grounds
0.00
0.00
0.00
ublic Works -Canals
0.00
0.00
0.00
ocial Services Board
21, 720.00
20, 533.65
14, 350.00
eterans Affairs Comm.
3,400.00
1,636.16
500.00
Safety Committee
1,000.00
390.48
500.00
Parks & Recreation
413,350.00
345,782.23
396,304.00
Contingency
100, 215.00
0.00
331,000.00
Capital Reserve
0.00
0.00
0.00
Inventory Clearing
0.00
411.40
0.00
Payroll Clearing Account
0.00
- 7,588.86
0.00 .
TOTALS: $10,
094, 595.00 $
8,132, 741 .38 $
10,037, 999.00
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SHEET 2 of 2