HomeMy WebLinkAboutCity of Tamarac Ordinance O-1986-055Introduced by:
Temp. Ord. #1288
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CITY OF TAMARAC, FLORIDA
ORDINANCE NO. 0-86 -55
AN ORDINANCE ADOPTING GENERAL CAPITAL CONSTRUCTION -
CITY HALL; POLICE EDUCATION; BUILDING EDUCATION;
GOB 1975 SINKING; GOB 1984 SINKING; CITY HALL
RENOVATION; DRAINAGE IMPROVEMENT; 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; AND PENSION
FUND BUDGET FOR FISCAL YEAR 1986/87; PROVIDING FOR
SEVERABILITY OF INVALID PROVISIONS; AND PROVIDING
AN EFFECTIVE DATE. _
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF TAMARAC,FLORIDA:
',SECTION 1: That the annual General Capital Construc-
tion Fund -City Hall Budget of estimated expenses and revenues
for the Fiscal Year beginning October 1, 1986, reflecting
total revenues and expenditures of $5,382,227.00, 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 General Capital Construction Fund -City Hall Budget for
the Fiscal Year beginning October 1, 1986.
bSECTIQN 2: That the annual Police Education Fund
Budget of estimated expenses and revenues for the Fiscal Year
beginning October 1, 1986, reflecting total revenues and
expenditures of $16,000.00, as forth in Exhibit B,
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 Police Education
Fund Budget for the Fiscal Year beginning October 1, 1986.
SECTION 3: That the annual Building Education.Fund
Budget of estimated expenses and revenues for the Fiscal Year
beginning October 1, 1986, reflecting total revenues and
expenditures of $6,500.00, as set forth in Exhibit C,
attached hereto and made a part hereof as fully as if set
forth herein, be, and is hereby adopted and approved by the
Council of the City of Tamarac as.the Building Education Fund
Budget for the Fiscal Year beginning October 1, 1986.
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Temp. Ord. #1288
SECTION 4: That the annual GOB 1975 Sinking Fund
Budget of estimated expenses and revenues for the Fiscal Year
beginning October 1, 1986, reflecting total revenues and
expenditures of $78,500.00, as set forth in Exhibit D,
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 1975-Sinking
Fund Budget for the Fiscal Year beginning October 1, 1986.
ECTIO 5: That the annual GOB 1984 Sinking Fund
Budget of estimated expenses and revenues for the Fiscal Year
beginning October 1, 1986, reflecting total revenues and
expenditures of $280,140.00 as set forth in Exhibit E,
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, 1986.
SECTION 6: That the annual City Hall Renovation Fund
Budget of estimated expenses and revenues for the Fiscal Year
beginning October 1, 1986, reflecting total revenues and
expenditures of $270,000.00, as set forth in Exhibit F,
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 City Hall
Renovation Fund Budget for the Fiscal Year beginning
October 1, 1986.
SECTION 7: That the annual Drainage Improvement Fund
Budget of estimated expenses and revenues for the Fiscal Year
beginning October 1, 1986, reflecting total revenues and
expenditures of $338,250.00, 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 Drainage
Improvement Fund Budget for the Fiscal Year beginning
October 1, 1986.
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Temp. Ord. #1288
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SECTION 8: That the annual Parks and Recreation Fund
Budget of estimated expenses and revenues for the Fiscal Year
beginning October 1, 1986, reflecting total revenues and
expenditures of $174,000.00, 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
by the Council of the City of Tamarac as the Parks and
Recreation Fund Budget for the Fiscal Year beginning
October 1, 1986.
ECTI N 9: That the annual Capital Construction
Drainage Fund Budget of estimated expenses and revenues for
the Fiscal Year beginning October 1, 1986, reflecting total
revenues and expenditures of $6,900.00, as set forth in
Exhibit I, 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
Capital Construction Drainage Fund Budget for the`Oiscal Year
beginning October 1, 1986.
SECTION 10: That the annual Sidewalk Project Fund
Budget of estimated expenses and revenues for the Fiscal Year
beginning October 1, 1986, reflecting total revenues and
expenditures of $16,000.00, as set forth in Exhibit J,
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 Sidewalk Project
Fund Budget for the Fiscal Year beginning October 1, 1986.
SECTION 11: That the annual Street Resurfacing Phase
II Fund Budget of estimated expenses and revenues fot the
Fiscal Year beginning October 1, 1986, reflecting total
revenues and expenditures of $160,000.00, as set forth in
Exhibit K, 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, 1986.
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Temp. Ord. #1288
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SECTION_12: That'the annual Capital Reserve Fund
Budget of estimated expenses and revenues for the Fiscal Year
beginning October 1, 1986, reflecting total revenues and
expenditures of $275,620.00, as set forth in Exhibit L,
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 Capital
Reserve Fund Budget for the Fiscal Year beginning October 1,
1986.
SECTION 13: That the annual Central Data Processing
Services Fund Budget of estimated expenses and revenues for
the Fiscal Year beginning October 1, 1986, reflecting total
revenues and expenditures of $250,090.00, as set forth in
Exhibit M, 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
Central Data Processing Services Fund Budget for the Fiscal
Year beginning October 1, 1986.
SEC_TI N 14: That the annual Central Purchasing/Stores
Fund Budget of estimated expenses and revenues for the Fiscal
Year beginning October 1, 1986, reflecting total revenues
and expenditures of $97,650.00, as set forth in Exhibit N,
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 Central
Purchasing/Stores Fund Budget for the Fiscal Year beginning
October 1, 1986.
SECTION 15: That the annual Fleet Maintenance Fund
Budget of estimated expenses and revenues for the Fiscal Year
beginning October 1, 1986, reflecting total revenues and
expenditures of $244,700.00, as set forth in Exhibit 0,
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 Fleet Mainten-
ance Fund Budget for the Fiscal Year beginning October 1,
1986.
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Temp. Ord. #1288
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ECTION 16: That the annual Self Insurance Collision
Fund Budget of estimated expenses and revenues for the Fiscal
Year beginning October 1, 1986, reflecting total revenues
and expenditures of $66,000.00, as set forth in Exhibit P,
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 Self Insurance
Collision Fund Budget for the Fiscal Year beginning
October 1, 1986.
S TI N 17: That the annual First Aid Claims Fund
Budget of estimated expenses and revenues for the Fiscal Year
beginning October 1, 1986, reflecting total revenues and
expenditures of $5,000.00, as set forth in Exhibit Q,
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 First Aid Claims
Fund Budget for the Fiscal Year beginning October 1, 1986.
SECTION 18: That the annual Pension Fund Budget
of estimated expenses and revenues for the Fiscal Year
beginning October 1, 1986, reflecting total revenues and ex-
penditures of $76,000, as set forth in Exhibit R, 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 Pension Fund Budget for
the Fiscal Year beginning October 1, 1986.
SECTION 19: It is the intent of the City Council
the Fund Budgets established by this Ordinance, taken
together with the General Fund, Tamarac Utility East, and
Tamarac Utility West Budgets, adopted by separate OrLnances,
constitute the entire operating budgets for the City of
Tamarac for Fiscal Year 1986/87.
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Temp. Ord.#1288
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EECCT_ION 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 remainder hereof as a whole or any part hereof other than
the part declared to be invalid.
SECTION 21: This ordinance shall become effective
immediately upon its final passage.
PASSED FIRST READING this day of ,1986.
PASSED SECOND READING this�day of ,1986.
ATTEST:
MARILYN JBERTHOLF, CITY�//CLERK
I HEREBY CERTIFY THAT I have
approved the form and correct-
ness of this ORDINANCE.
:N.v�'in`s.
�Y
i
A Ad
/4SfRNAR_D HA T, MAYOR
MAYOR: HART �J
DIST. 1: C/W MASSARO
DIST. 2: V/M STELZER
DIST. 3: C/M GOTTESMAN,jZm ,
DIST. 4: C/M STEIN �L 4241 �'
?Iklh �y�OFO
1.1
GENERAL CAPITAL CONSTRUCTION FUND
BUDGET SUMMARY
EXHIBIT A
'if 1986-87
REVENUES $ 51382,227
EXPENSES
CONSTRUCTION $3,742,000
SERVICES AND IMPROVEMENTS 742,227
EQUIPMENT 8981t0.0.0
TOTAL 5,382,227
EXHIBIT B POLICE EDUCATION FUND
REVENUES
EXPENSES
1986-86
$ 16,000 $ 161000
EDUCATION
16,000
16_1000
EXHIBIT C BUILDING EDUCATION
FUND
REVENUES
6 500
3 825
EXPENSES
EDUCATION
6 500
$ 6,500
EXHIBIT DV G.O.B. 1975 SINKING
FUND
REVENUES
TRANSFER FROM GENERAL FUND
$ 78,500
$ - 0 -
UTILIZATION OF FUND BALANCE
$ 82.,325
TOTAL
$ 78,500
$ 82,325
EXPENSES
DEBT SERVICE
$ 78,500
$ 82,325
ito
ir
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EXHIBIT E f
REVENUES
AD VALOREM
EXPENSES
DEBT SERVICE
G.O.B. 1984 SINKING FUND
BUDGET BUDGET
1986--87 1985-86
$ 280,140 - 0 -
$ 280,140 $ - 0 -
-
EXHIBIT F CITY HALL RENOVATION
REVENUES
UTILITZATION OF FUND BALANCE
270 000
$ 400,000
EXPENSES
TRANSFER TO GENERAL FUND
$ 270,000
$ 325,000
BUILDING REPAIRS
$ 75,000
TOTAL
$ 270,000
$ 325,.000
EXHIBIT G DRAINAGE IMPROVEMENT FUND
REVENUES
FEES AND OTHER INCOME
$ - 0 -
$ 151,000
UTILITZATION OF FUND BALANCE
$ 338,250
103,500
TOTAL
$ 338,250
_$254,500
EXPENSES
OPERATING EXPENSE
$ 57,250
$ 18,500
EQUIPMENT
45,000
- 0 -
DRAINAGE IMPROVEMENT
200,000
200,000
TRANSFER TO GENERAL FUND
$ 36,000
$ 36,000
TOTAL
$ 338,_250
254,500
PARRS AND RECREATION FUND
EXHIBIT H
li
M
REVENUES
FEES AND OTHER INCOME
UTILIZATION OF FUND BALANCE
TOTAL
EXPENSES
BUDGET
1986-87
_$ _174„, 000
-$174,000
BUDGET
1985-86
$ 68,000
_ $_ 31,116
$ 100,000
OPERATING $ 24,000 6,250
EQUIPMENT 150,000 4,724
TRANSFER TO SATELITE
RECREATION FUND _$ _ _ 0 _� _$ $9,142
TOTAL _$_174,000 $ 100,116
EXHIBIT I tAPITAL DRAINAGE FUND
REVENUES
INTEREST INCOME $ 5,400 $ 5,400
UTILIZATION OF FUND,BAI,ANCE lot5oo $ .. - 0 -
TOTAL 6,900 L5,9400
EXPENSES
OPERATING EXPENSES
$ 1,500
$ - 0 -
TRANSFER TO GENERAL FUND
$ 5,400
5,400
TOTAL
$ 61900
$ 5,400
EXHIBIT d'i SIDE WALK CONSTRUCTION
REVENUES
UTILIZATION OF FUND BALANCE
$ 16,000
$ 32,400
OTHER INCOME
$ _
3.600
TOTAL
16,000
36,000
EXPENSES
TRANSFER TO GENERAL FUND
$ 15,000
$ 36,000
OPERATING EXPENSES
_$ 111000
$ - 0 -
TOTAL
$ 16t000
$ 36,000
EXHIBIT R STREET RESURFACING FUND
BUDGET
BUDGET
1986-87
1985-86
REVENUES
UTILIZATION OF FUND BALANCE
$160,000
$110,000
OTHER INCOME
$160,000
$ 3,000
TOTAL
$160,000 ,
113 0 0 0
EXPENSES
TRANSFER TO GENERAL FUND
$ 60,000
$113,500
PROFESSIONAL
_ 100,000
-- 0 -
TOTAL
$160,000
2113,500
EXHIBIT L CAPITAL RESERVE
FUND
REVENUES
UTILIZATION OF FUND BALANCE
$ 275,620
$384,420
OTHER INCOME
20,000
TOTAL
275 620
$404j6.420
EXPENSES
TRANSFER.TO GENERAL FUND
$ 250,000
$ 365,000
TRANSFER TO FLEET
MAINTENANCE FUND
13,800
DEBT SERVICE
25 620
25,620
TOTAL
$275,620
404 420
EXHIBIT M w DATA PROCESSING
FUND
REVENUES
CHARGES TO DEPARTMENTS
$ 171,090
$ 118,130
OTHER INCOME
_ 79,000
27,000
TOTAL
250 090
$145,130
EXPENSES
PERSONNEL
$ 92,900
$ 87,150
OPERATING
65,000
54,830
CAPITAL EQUIPMENT
_ 92,190
3,150
TOTAL
250 090
145 130
al
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EXHIBIT NCENTRAL PURCHASING FUND
BUDGET BUDGET
1986-87 1985-86
REVENUES
CHARGES TO DEPARTMENTS
$ 97,650
$ 56,590
UTILIZATION OF RETAINED
EARNINGS
36,800
TOTAL
$ 97j65093
390
EXPENSES
PERSONNEL
$ 89,600
$ 83,790
OPERATING
8,050
9,300
- 0 -
$ 300
TOTAL
$ 97,650
93,390
EXHIBIT 0 FLEET MAINTENANCE
FUND
REVENUES
CHARGES TO DEPARTMENTS
$ 244,700
$ 224,635
TRANSFER FROM CAPITAL RESERVE
13,800
OTHER INCOME
11000
TOTAL
244 700
239 435
EXPENSES
PERSONNEL
$ 216,500
$ 201,700
OPERATING
28,200
23,935
CAPITAL EQUIPMENT
- 0 -
13,800
TOTAL
$ 2441700
$ 239.435
EXHIBIT P.` SELF INSURANCE COLLISION FUND
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BUDGET BUDGET
1986-87 1985-86
REVENUES
UTILIZATION OF FUND
BALANCE
$ 60,000
fi -- 0 -
OTHER INCOME
60,000
6,0�
TOTAL
$ 66,000
$6,000
EXPENSES
TRANSFER TO GENERAL
FUND
$ 55,000
$- 0 -
TRANSFER TO FIRST AID
FUND
51000
- 0 -
AUTO REPAIRS
6,000
6,000
TOTAL
AU01020_
EXHIBIT Q FIRST AID
CLAIMS
REVENUES
UTILIZATION OF FUND
BALANCE
$ - 0 -
$4,500
TRANSFER FROM SELF
INSURANCE FUND
58000
- 0 -
OTHER INCOME
- 0 -
500
TOTAL
s 51000
5,000
EXPENSES
CLAIMS
_50,000
$5,000
EXHIBIT R PENSION FUND
REVENUES
UTILIZATION OF FUND BALANCE $ 76,000 $38,000
EXPENSES
PROFESSINAL SERVICES $ 40,000 $20,000
ACTUARIAL SERVICES 30,000 150,000
TRAVEL _ 6, 000 .. `3f 000
TOTAL $ 76,000 $38,000