HomeMy WebLinkAboutCity of Tamarac Ordinance O-1985-0481
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Introduced by: Temp.Ord.#1224
Revised,9/30/85
CITY OF TAMARAC, FLORIDA
ORDINANCE NO. 0--851�
AN ORDINANCE ADOPTING POLICE EDUCATION; BUILDING
EDUCATION; GOB 1975 SINKING; GOB 1984 SINKING;
CITY HALL RENOVATION; DRAINAGE IMPROVEMENT;
SATELLITE RECREATIONAL BUILDING; PARKS AND
RECREATION; CAPITAL CONSTRUCTION DRAINAGE; SIDE-
WALK PROJECT; STREET RESURFACING PHASE II; CAPITAL
RESERVE; CENTRAL DATA PROCESSING SERVICES; CENTRAL
PURCHASING/STORES; FLEET MAINTENANCE; SELF
INSURANCE COLLISION; FIRST AID CLAIMS; LEASE
ESCROW FUND BUDGETS FOR FISCAL YEAR 1985/86;
PROVIDING FOR SEVERABILITY OF INVALID PROVISIONS;
AND PROVIDING AN EFFECTIVE DATE.
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BE IT ORDAINED BY THE COUNCIL OF THE CITY OF TAMARAC, FLORIDA:
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SECTION 1: That the annual Police Education Fund
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Budget of estimated expenses and revenues for the Fiscal Year
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beginning October 1, 1985, reflecting total revenues and expendi-
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tures of $16,000.00, as set forth in Exhibit A, attached hereto
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and made a part hereof as fully as if set forth herein, be, and
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the same is hereby adopted and approved by the Council of the
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City of Tamarac as the Public Education Fund Budget for the
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Fiscal Year beginning October 1, 1985.
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SECTION 2: That the annual Building Education Fund
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Budget of estimated expenses and revenues for the Fiscal Year
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beginning October 1, 1985, reflecting total revenues and expendi--
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tures of $3,825.00, as set forth in Exhibit B, attached hereto
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and made a part hereof as fully as if set forth herein, be, and
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is hereby adopted and approved by the Council of the City of
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Tamarac as the Building Education Fund Budget for the Fiscal Year
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beginning October 1, 1985.
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SECTION 3: That the annual GOB 1975 Sinking -Fund
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Budget of estimated expenses and revenues for the Fiscal Year
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beginning October 1, 1985, reflecting total revenues and expendi-
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tures of $82,325.00, as set forth in Exhibit C, attached hereto
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and made a part hereof as fully as if set forth herein, be, and
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the same is hereby adopted and approved by the Council of the
City of Tamarac as the GOB 1975 Sinking Fund Budget for the
Fiscal Year beginning October 1, 1985.
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Temp. Ord. #1224
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SECTION 4: That the annual GOB 1984 Sinking Fund
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5 Budget of estimated expenses and revenues for the Fiscal
6 Year beginning October 1, 1985, reflecting total revenues and
expenditures of _ - 0_- as set forth in Exhibit D, at-
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8 tached hereto and made a part hereof as fully as if set forth
9 herein, be, and the same is hereby adopted and approved by the
10 Council of the City of Tamarac as the GOB 1984 Sinking Fund
11 Budget for the Fiscal Year beginning October 1, 1985.
12 SECTION 5: That the annual Citv Hall Renovation
13 Fund Budget of estimated expenses and revenues for the Fiscal
14 Year beginning October 11 1985, reflecting total revenues and
15 expenditures of $400,000.00 as set forth in Exhibit E, attached
16 hereto and made a part hereof as fully as if set forth herein,
17 be, and the same is hereby adopted and approved by the Council of
18 the City of Tamarac as the City Hall Renovation Fund Budget for
19 the Fiscal Year beginning October 1, 1985.
20 SECTION 6: That the annual Drainage ImprovementFund
21 Budget of estimated expenses and revenues for the Fiscal Year
22 beginning October 1, 1985, reflecting total revenues and expendi-
23 tures of $254,500.00 as set forth in Exhibit F, attached hereto
24 and made a part hereof as fully as if set forth herein, be, and
25 the same is hereby adopted and approved by the Council of the
26 City of Tamarac as the Drainage Improvement Fund Budget for the
27 Fiscal Year beginning October 1, 1985.
SECTION 7: That the annual Satellite Recreational
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29 Building Fund Budget of estimated expenses and revenues for the
30 Fiscal Year beginning October 1, 1985, reflecting total revenues
31 and expenditures of $134,000.00 as set forth in Exhibit G,
32 attached hereto and made a part hereof as fully as if set forth
33 herein, be, and the same is,hereby adopted and approved by the
34 Council of the City of Tamarac as the Satellite Recreational
Building Fund Budget for the Fiscal Year beginning October 1,
1985.
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Temp. Ord. #1224
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4 SECTION 8: That the annual Parks and Recreation Fund
5 Budget of estimated expenses and revenues for the Fiscal Year
6 beginning October 1, 1985, reflecting total revenues and expendi-
tures of - $134,000_00,_ as set forth in Exhibit H, attached hereto
8 and made a part hereof as fully as if set forth herein, be, and
9 the same is hereby adopted and approved by the Council of the
10 City of Tamarac as the Parks and Recreation Fund Budget for the
11 Fiscal Year beginning October 1, 1985.
12 SECTION 9: That the annual Capital Construction
13 Drainage Fund Bud et of estimated expenses and revenues for the
14 Fiscal Year beginning October 1, 1985, reflecting total revenues
15 and expenditures of $5,400.00, as set forth in Exhibit I,
16 attached hereto and made a part hereof as fully as if set forth
17 herein, be, and the same is hereby adopted and approved by the
18 Council of the City of Tamarac as the Capital Construction Drain
19 age Fund Budget for the Fiscal Year beginning October 1, 1985.
20 SECTION 10: That the annual Sidewalk Project Fund
21 Budget of estimated expenses and revenues for the Fiscal Year
22 beginning October 1, 1985, reflecting total revenues and expendi-
23 tures of $3,600.00, as set forth in Exhibit J, attached hereto
24 and made a part hereof as fully as if set forth herein, be, and
25 the same is hereby adopted and approved by the Council of the
26 City of Tamarac as the Sidewalk Project Fund Budget for the
27 Fiscal Year beginning October 1, 1985.
28 SECTION 11: That the annual Street Resurfacing Phase
29 II Fund Budget of estimated expenses and revenues for the Fiscal
30 Year beginning October 1, 1985, reflecting total revenues and
31 expenditures of $113,000.00, as set forth in Exhibit K,
32 attached hereto and made a part hereof as fully as if set forth
33 herein, be, and the same is�hereby adopted and approved by the
34 Council of the City of Tamarac as the Street Resurfacing Phase
II Fund Budget for the Fiscal Year beginning October 1, 1985.
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1 Temp. Ord. #1224
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SECTION 12: That the annual Capital Reserve Fund
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5 Budget of estimated expenses and revenues for the Fiscal Year
6 beginning October 1, 1985, reflecting total revenues and expendi-
i tures of $350,740.00, as set forth in Exhibit L, attached
8 hereto and made a part hereof as fully as if set forth herein,
9 be, and the same is hereby adopted and approved by the Council of
10 the City of Tamarac as the Capital Reserve Fund Budget for the
11 Fiscal Year beginning October 1, 1985.
12 SECTION 13: That the annual Central Data Processing
13 Services Fund Budget of estimated expenses and revenues for the
14 Fiscal Year beginning October 1, 1985, reflecting total revenues
15 and expenditures of $145,130.00, as set forth in Exhibit M,
16 attached hereto and made a part hereof as fully as if set forth
17 herein, be, and the same is hereby adopted and approved by the
18 Council of the City of Tamarac as the Central Data Processing
19 Services Fund Budget for the Fiscal Year beginning October 1,
20 1985.
21 SECTION 14: Thaf the annual Central Purchasinq/Stores
22 Fund Budget of estimated expenses and revenues for the Fiscal
23 Year beginning October 1, 1985, reflecting total revenues and ex-
24 penditures of $935690.00, as set forth in Exhibit N, attached
25 hereto and made a part hereof as fully as if set forth herein,
26 be, and the same is hereby adopted and approved by the Council of
27 the City of Tamarac as the Central Purchasing/Stores Fund Budget
28 for the Fiscal Year beginning October 1, 1985.
29 SECTION 15: That the annual Fleet Maintenance Fund
30 Budget of estimated expenses and revenues for the Fiscal Year
31 beginning October 1, 1985, reflecting total revenues and expendi-
32 tures of $Z39,435.60, as set forth in Exhibit 0, attached
33 hereto and made a part hereof as fully as if set forth herein,
34 be, and the same is hereby adopted and approved by the Council
of the City of Tamarac as the Fleet Maintenance Fund Budget for
the Fiscal Year beginning October 1, 1985.
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1 1 Temp. Ord. #1224
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4 SECTION 16: That the annual Self Insurance Collision
5 Fund Budget of estimated expenses and revenues for the
6 Fiscal Year beginning October 1, 1985, reflecting total revenues
and expenditures of $6,000.00, as set forth in Exhibit P,
8 attached hereto and made a part hereof as fully as if set forth
9 herein, be, and the same is hereby adopted and approved by the
10 Council of the City of Tamarac as the Self Insurance Collision
11 Fund Budget for the Fiscal Year beginning October 1, 1985.
12 SECTION 17: That the annual First Aid Claims Fund
13 Budget of estimated expenses and revenues for the Fiscal Year
14 beginning October 1, 1985, reflecting total revenues and expendi-
15 tures of $1,500.00, as set forth in Exhibit O, attached hereto
16 and made a part hereof as fully as if set forth herein, be, and
17 the same is hereby adopted and approved by the Council of the
18 City of Tamarac as the First Aid Claims Fund Budget for the
19 Fiscal Year beginning October 1, 1985.
20 SECTION 18: That the annual Lease Escrow Fund Budget
21 of estimated expenses and revenues for the Fiscal Year beginning
22 October 1, 1985, reflecting total revenues and expenditures of
23 $5,800.00, as set forth in Exhibit R, attached hereto and made a
24 part hereof as fully as if set forth herein, be, and the same is
25 hereby adopted and approved by the Council of the City of Tam--
26 arac as the Lease Escrow Fund Budget for the Fiscal Year begin-
27 ning October 1, 1985.
28 SECTION 19: It is the intent of the City Council that
29 the Fund Budgets established by this Ordinance taken together
30 with the General Fund, Federal Revenue Sharing Fund and Tamarac
31 Utility East and Tamarac Utility West Budgets, adopted by sep-
32 parate Ordinances, constitute the entire operating budgets for
33 the City of Tamarac for Fiscal Year 1985/86.
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Temp. Ord. #1224
SECTION 20: 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 re-
mainder hereof as a whole or any part hereof other than the part
declared to be invalid.
SECTION 21: This Ordinance shall become effective imme-
diately upon its final passage.
PASSED FIRST READING this-/2-day of ,1985.
PASSED SECOND READING this _�a day of 11985.
MAYOR _ -
ATTEST: C�
ASSISTANT CITY CLERK
I HEREBY CERTIFY THAT I have approved
the form an correctngss of this
ORDINANCE.
RECORD OF COUNCIL VOTE
CITY ATTORNEY
MAYOR: KRAVITZ
DIST4: C/M STEIN,
DIST 3: C/M GOTTESMAN
DIST 2: C/M MUNITZ
DIST 1: V/M MASSARO
A
W.
...
SUMMARY OF THESE FUNDS BALANCES ARE:
VENUES -AND EXPENDITURES
.neral Escrow Fund
Police Crime Fund
Police Education Fund (Exhibit
A)
Building Education Fund
(Exhibit B)
GOB 1975 Sinking Fund
(Exhibit C)
GOB 1984 Sinking Fund
(Exhibit D)
Caporella Park Fund
City Hall Renovation Fund
(Exhibit E)
Drainage Improvement Fund
(Exhibit T)
Satellite ReCreationalL
Building Fund
(Exhibit G)
Parks and Recreation Fund
(Exhibit H)
Tamarac Wildlife
Preserve Fund
Capital Construction
Drainage Fund
(Exhibit I)
Sidewalk Project Fund
(Exhibit .7)
Street Resurfacing
Phase II Fund
(Exhibit K)
Capital Reserve Fund
(Exhibit L)
Central Data Processing
Services Fund
(Exhibit 11)
Central Purchasing/
Stores Fund
(Exhibit N)
et Maintenance Fund
(Exhibit 0)
Operating Fund
b'pecial Law Enforcement
Training Fund
Self -Insurance -Health
Self -Insurance Collision
Fund (Exhibit P)
First Aid Claims Fund (Exhibit Q)
Lease Escrow Fund (Exhibit R)
TOTALS:
EXHIBIT "A" TO ORDINANCE 85-48
Recommended
by City
Mana er
FY 85?86
$ 0.00
0.00
16,000.00
3,825.00
82,325.00
0.00
0.00
400,000.00
254,500.00
134,000.00
134, 000. 00
N one
5,400.00
3,600.00
113,000.00
350,740.00
145,130.00
93,090.00
239,435.00
0.00
K2
I N,
6,000.00
1,500.00
5,800.00
1.088. 5.00