HomeMy WebLinkAboutCity of Tamarac Ordinance O-1986-052Introduced by: Temp. Ord. #1285
CITY -OF TAMARAC, FLORIDA
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ORDINANCE NO. 0--86-�
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AN ORDINANCE ADOPTING THE ANNUAL GENERAL FUND
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BUDGET FOR THE CITY OF TAMARAC FOR THE FISCAL
YEAR BEGINNING OCTOBER 1, 1986; PROVIDING FOR
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CERTAIN AUTHORITY OF THE CITY MANAGER TO MAKE
INTRA--DEPARTMENT FUND TRANSFERS WITHIN EXPENDI-
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TURE CATEGORIES; PROVIDING FOR MODIFICATION BY
THE CITY COUNCIL; PROVIDING REPEALER; PROVIDING
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FOR SEVERABILITY OF INVALID PROVISIONS; AND'
PROVIDING AN EFFECTIVE DATE. _
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WHEREAS, the City Manager has presented a budget
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message and recommended annual General Fund Budget to the
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Council for the ensuing Fiscal Year beginning October 1, 1986;
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and
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WHEREAS, heretofore the Council has received said
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budget message and the proposed annual budget for the fiscal
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year beginning October 1, 1986, as recommended by the City
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Manager, and has summarized the budget in advertisements in
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newspapers of general circulation and has held public hearings
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thereon; and
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WHEREAS, the public has had available to them copies
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of such budget and the opportunity to express themselves con-,
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cerning the provision thereof at Public Hearings thereon; and
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WHEREAS, the City Council received and reviewed said
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.recommendations and comments by the public and in the course of
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public hearings and workshops certain modifications in the
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originally proposed budget were made; and
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WHEREAS, the City Council is now desirous of adopting
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an annual General Fund budget for the Fiscal Year beginning
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October 1, 1986, and adopting, approving and otherwise setting a
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levy upon taxable property within the corporate limits of the
City.
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NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF
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TAMARAC, FLORIDA:
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Temp. Ord. #1285
SECTION l: That the annual General Fund budget of
estimated expenses and receipts for the Fiscal Year beginning
October 1, 1986, as modified as a result of workshops and
public hearings, reflecting total revenues and expenditures
of $11,793,260.00, as set forth in Exhibit A 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 budget of the City of Tamarac for
the Fiscal Year beginning October 1, 1986. Also adopted by
reference as a part of said budget is the budget detail dated
1986 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 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
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.
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Temp. Ord. #1285
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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.
E TI 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.
SECTIQN 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.
ECTI 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 Y� ay of ,1986.
PASSED SECOND READING this-U day of l.6/ ,1986.
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IZEIINARD HAR , MAYOR
ATTEST:
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MARILYN BERTHOLF, CI CLERK
I HEREBY CERTIFY that I have
approved the form and correctness
of this Ordinance.
A. BRYAN APPL 'TE, CITY ATTORNEY
MAYOR: HART
DIST. 1: C/W MASSARO
DIST. 2: V/M STELZER
DIST. 3: C/M GOTTESMAN '
DIST. 4: C/M STEIN
BUDGET SUMMARY
1W CITY OF TAMARAC - FISCAL 1986/87
OLD FACE
TYPE THE PROPOSED OPERATING EXPENDITURES OF THE CITY OF TAMARAC,
FLORIDA, ARE 12.4% MORE THAN LAST YEAR.
REVENUES
Ad Valorem Taxes $ 3,185,500.00
Franchise Fees 1,662,500.00
Sales Taxes 950,000.00
Fees & Permits 2,723,910.00
State Shared Revenue 983,500.00
County Shared Revenue 566,400.00
Transfers from Other Funds; 1,262,800.00
Other Income 458,650.00
TOTAL $11,793,260.00
EXP�S
Mayor and City Council. $ 97,050.00
Administrative 1,169,850.00
Public Works and Recreation 1,328,670.00
Engineering 300,180.00
Personnel & Risk Management 501,230.00
Police & Fire 5,520,350.00
Building/Community Development 820,790.00
General Adm.& Contingency 697,000.00
Refuse Removal 1,300,000.00
Boards and Committees 58,140.00
TOTAL $11,793,260.00
Carol E. Barbuto
Assistant City Clerk
PUBLISH: Fort Lauderdale News/Sun Sentinel METRO SECTION
Thursday, September 18, 1986
2 columns wide and approximately 5-inches high
To be placed adjacent to "Notice of Tax Increase" attached
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