HomeMy WebLinkAboutCity of Tamarac Ordinance O-2010-013Temp. Ordinance # 2203
May 26, 2010
Page 1 of 2
' ORDINANCE NO. 2010-
AN ORDINANCE OF THE CITY COMMISSION OF THE
CITY OF TAMARAC, FLORIDA, AMENDING ORDINANCE
2009-09, WHICH ADOPTED THE CITY OF TAMARAC
BUDGET FOR THE GENERAL FUND AND EACH OF THE
OPERATING FUNDS AND THE CAPITAL
IMPROVEMENTS FUND FOR THE FISCAL YEAR 2010,
BY INCREASING THE TOTAL REVENUES AND
EXPENDITURES BY A TOTAL OF $32,674,170 AS
DETAILED IN EXHIBIT A ATTACHED HERETO;
PROVIDING FOR SEVERABILITY; PROVIDING FOR AN
EFFECTIVE DATE.
WHEREAS, the City of Tamarac, pursuant to Section 200.065, Florida Statutes
adopted its Budget for the General Fund and each of the Operating funds- and the
Capital Improvements Fund for Fiscal year 2010 by approving Ordinance 2009-09 on
September 23, 2009; and
WHEREAS, the City Commission desires to amend its Budget for the General
Fund and each of the Operating funds and the Capital Improvements Fund pursuant to
Section 166.241(3).
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY
OF TAMARAC, FLORIDA, AS FOLLOWS:
Section 1. The foregoing "WHEREAS" clauses are true and correct and hereby
ratified and confirmed by the City Commission.
Section 2. City of Tamarac Ordinance 2009-09 which adopted the City of
Tamarac Budget for the General Fund and each of the Operating funds and the Capital
' Improvements Fund for Fiscal year 2010, is hereby amended as detailed in Exhibit "A,"
which is attached hereto and incorporated by reference.
Section 3. If any clause, section, or other part or application of this Ordinance
shall be held by any court of competent jurisdiction to be unconstitutional or invalid, such
unconstitutional or invalid part or application shall be considered as eliminated and so not
affecting the remaining portions or applications remaining in full force and effect.
Section 4. This Ordinance shall become effective immediately after its adoption
by the Tamarac City Commission.
PASSED, FIRST READING this / day of ' 2010.
PASSED, SECOND READING this �3 day of 2010.
BY:
ATTEST: MAYOR BETH TALABTSCO
RECORD OF COMMISSION VOTE: 1ST Reading
MARION SWEP80N, CMC MAYOR TALABISCO l
CITY CLERK DIST 1: COMM BUSHNELL L
DIST 2: COMM. ATKINS-GRAD
DIST 3: COMM GLASSER
DIST 4: V/M DRESSLER
I HEREBY CERTIFY that
I have approved this
ORDINANCE as to form:
SAMUEL S. GOREN
CITY ATTORNEY
RECORD OF COMMISSION VOTE: 2No
MAYOR TALABISCO
DIST 1: COMM BUSHNELL
DIST 2: COMM. ATKINS-GRAD
DIST 3: COMM GLASSER
DIST 4: WM DRESSLER
Page 2 of 2 1
EXHIBIT A
FY 2010 BUDGET
ORDINANCE
BA #1
Reference -
BA #1
AMENDED
BA #1 NET
FUND
0-2009-09
INCREASE
Exhibit
(DECREASE)
BUDGET#1
CHANGE
General Fund
Revenues
Taxes
$
27,529,970
$ -
$ - $
27.529.970
$ -
Licenses & Permits
2,224,470
-
#5
1,510,000
714,470
(1,610,000)
Intergovernmental Revenue
5,597,620
9,225
4/14/10 D
-
5,606,845
9,225
Charges for Services
1,476,900
-
#5
8,000
1,468,900
(8,000)
Fines & Forfeitures
443,050
-
#5
23,500
419,560
(23,500)
Miscellaneous
1,459,020
2,925,313
#1
-
10,000
#10
4,394,333
2,935,313
Other Sources
6,045,170
200,000
1127/10 C
-
3713,760
#5
6,815,930
570,760
Total General Fund Revenue
$
44,776,200
$ 3,515,298
$ 1,541,500 $
46,749,998
$ 1,973,798
Expenditures
City Commission
$
703,330
$ -
$ - $
703,330
$ -
City Manager
1,812,320
-
#4
32,000
1,780,320
(32,000)
City Attorney
497,100
-
-
497,100
-
City Clerk
686,190
43,975
#3
-
730,165
43,975
Finance
1,828,520
32,000
#4
-
1,858,520
32,000
Human Resources
909,960
47,457
#1
-
957,417
47,457
Community Development
1,322,210
9,435
#1
-
1,331,645
9,435
Building
1,763,800
2,026
#1 & #5
1,765,826
-
(1,763,800)
Police
10,916,050
168,803
#8
-
11,084,853
168,803
Public Works
7,270,200
2,259,250
#1
-
9,225
4/14110 D
9,538,675
2,268,475
Parks & Recreation
3,998,770
31,545
41
-
10,000
#10
4,040,316
41,545
Information Technology
1,104,860
413,560
#1
-
1,518,420
413,560
Non -Departmental
11,984,890
162,040
#1
-
200,000
1127110 C
#3
43,975
595,086
#5
#8
168,803
12,709,238
744,348
Reserves
Designated
-
-
Undesignated
-
-
Total General Fund Expenditures
$
44,776,200
$ 3,984,402
$ 2,010,604 $
46,749,998
$ 1,973,798
Fire Rescue Fund
Revenues
Special Assessments
$
8,785,400
$
8,785,400
$ -
Fire Protection Services
141,940
141,940
-
Emergency Service Fees
1,850,000
1,850,000
-
Intergovt Revenue
36,280
10,000
8/26/09 E
-
48,280
10,000
Investment Income
56,000
-
56,000
-
Charges for Services
-
-
_
-
-
Miscellaneous Revenues
2,000
1,649,943
#1
-
43,855
5126110 G
240,000
#4
-
26,000
5126/10 H
-
12,299
#10
1,974,097
1,972,097
Operating Transfers In
5,258,810
5,258,610
-
Total Fire Rescue Fund Revenue
$
16,132,430
$ 1,982,097
$ - $
18,114,527
$ 1 982 097
Expenditures
Personal Services
$
12,718,120
$ 240,000
#4
$
12,958,120
$ 240,000
Other Operating Charges
929,100
-
7,299
#10
43,855
5126/10 G
10,000
8/26M9 E
990,254
61,154
Other Services and Charges
2,485,210
-
2,485,210
-
CapitalOutlay
-
1,649,943
91
26,000
5/26/10 H
-
-
5,000
#10
1,680,943
1,680,943
Other Uses
Reserves
Page 1 of 8 Pages
EXHIBIT A
FUND
FY 2010 BUDGET
ORDINANCE
0-2009-09
BA#1
INCREASE
Reference-
Exhibit
BA#1
(DECREASE)
AMENDED
BUDGET#1
BA#1 NET
CHANGE
Total Fire Rescue Fund Expenditures
$
16,132,430
$ 1,982,097
$ -
$ 18,114,527
$ 1,982,097
Law Enforcement Trust Fund (LETF)
Revenues
Miscellaneous Revenues
$
-
$ 11,576
11125109A
$ -
20,D00
12/09/09 B
-
$ 31,575
$ 31,575
Total LETF Revenue
$
-
$ 31,575
$ -
$ 31,675
$ 31,576
Expenditures
Operating
$
-
$ 11,575
11125109A
$ -
20,000
12/09/098
$ 31,575
$ 31,575
Total LETF Expenditures
$
-
$ 31,575
$
$ 31,675
$ 31,575
Public Art Fund
Revenues
Charges for Service
$
-
$ -
$
$ -
Miscellaneous Revenues
-
-
-
-
Appropriated Fund Balance
-
153,018
Al
325,000
#2
478,018
478,018
Total Public Art Fund Revenues
$
-
$ 478,018
$ -
$ 478,018
$ 478,018
Expenditures
Contractual Services
$
-
$ 20,000
#1
$ 10,000
#2
$ 30,000
$ 30,000
Operating
-
2,100
#1
15,000
#2
$ 17,100
$ 17,100
Capital Outlay
-
130,918
#1
300,000
#2
$ 430,918
$ 430,918
Total Public Art Fund Expenditures
E
_:__$
478,018
$ -
$ 478,018
$ 478.018
Grants Fund
Revenues
Intergovernmental
$
-
$ 822,759
#1 	
$ 69,400
#10
$ 12,299
$ 741,060
$ 741,060
Charges for Services
-
10,000
#1 & #10
10,000
-
-
Investments & Misc.
-
246
#1 & #7
75000
(74,754)
(74,754)
Operating Transfers In
2D0,000
200,000
-
Total Grants Fund Revenue
200,000
833,005
166,699
$ 866,306
Expenditures
ContingencylGrants Match
$
200,000
$ 200,000
$ -
Human Resources
246
#1
246
246
Public Safety
-
97,594
#1 & #10
12,299
85,295
85,295
Culture/Recreation
-
#9
69,400
#7
75,000
#10
10,000
(154,400)
(154,400)
Physical Environment
-
321,570
#1
321,570
321,670
Risk Management
-
413,595
#1
413,595
413,595
Total Grants Fund Expenditures
200,000
83 ,0 5
8-6-6-,3-0-6--F
6 ,
Community Development Block Grant (CDBG) Fund
Revenues
Grant Revenues
$
392,720
$ 566,297
#1
$ 959,017
$ 566,297
Miscellaneous
-
-
-
Total CDBG Revenues
392,720
566,297959,017
566,297
Expenditures
General Government
$
351,360
#1
$ 119,678
$ 231,682
$ (119,678)
Public Safety
-
510,466
#1
510,466
510,466
CulturelRecreation
41,360
175,509
#1
216,869
175,509
Physical Environment
Housing
Page 2 of 6 Pages
EXHIBIT A
FY
2010 BUDGET
ORDINANCE
BA#1
Reference-
BA#1
AMENDED
BA#1 NET
FUND
0-2009-09
INCREASE
Exhibit
(DECREASE)
BUDGET#1
CHANGE
Total CDBG Expenditures
392,720
685,975
119,678
959,017
566,297
State Housing Initiative Program (SHIP)
Fund
Revenues
Grant Revenues
$
6,430
$ 214,821
#1
$
221,251
$ 214,821
Miscellaneous
-
2,032
#1
2,032
2,032
Intedund Transfers
-
44,855
#1
44,855
44,855
Total SHIP Revenues
61430
261,708
268,138
261,708
Expenditures
General Government
$
6.430
$ 261, 703
#1
$
268,138
$ 261,708
Housing
-
-
-
Total SHIP Expenditures
6,430
261,708
268,138
261,708
Home (HUD) Fund
Revenues
Grant Revenues
$
-
$ 307,382
#1
$
307,382
$ 307,382
Miscellaneous
Total Home Revenues
007,382
307,382
307,382
Expenditures
General Government
$
-
S -
$
-
$ -
Housing
-
307,382
#1
307,382
307,382
Total Home Expenditures
307,382
307,382
307,382
CDBG Disaster Recovery Fund
Revenues
Grant Revenues
$
-
$ 936,739
#1
$
936,739
$ 936,739
Miscellaneous
-
Total CDBG Disaster Recovery Revenues
93 ,739
936,739
936,739
Expenditures
General Government
$
-
$ -
$
-
$ -
Housing
-
936,739
#1
936,739
936739
Total CDBG Disaster Recovery Expenditures
936,73
936,739
936,739
Neighborhood Stabilization (NSP) Grant
Fund
Revenues
Grant Revenues
$
286.670
S 3,780,775
#1
$
4,046,446
$ 3,780,776
Total NSP Revenues
;
265,670
$ 3,780,776
$ - $
4,046,446
E 3,780,776
Expenditures
General Government
$
265,670
$ 3,780,776
#1
$
4,046,446
$ 3,780,776
Total NSP Expenditures
$
265,67
$$ 3,780 776
$ - $
4,046,446
E 3 780 776
ARRA Fund
Revenues
Grant Revenues
$
-
$ 544.900
#1
$
544,900
$ 544,900
Miscellaneous
Total ARRA Revenues
$
-
$ 544,900
$ - $
544,900
$ 544,900
Expenditures
General Government $ - $ _ $ _
Housing - _ _
Physical Environment - 544.900 #1 544,900 544,900
Total ARRA Expenditures ; - $ 544,900 $ - $ 544,900 $ 544,900
Building Fund
Revenues
Licenses & Permits $ - $ 1,510,000 #5 $ 1.510,000 $ i, 510, 000
Page 3 of 6 Pages
EXHIBIT A
FY 2010 BUDGET
ORDINANCE
BA#1
Reference•
BA#1
AMENDED
BA#1 NET
FUND
0-2009-09
INCREASE
Exhibit
(DECREASE)
BUDGET#1
CHANGE
Charges for Services
-
8,000
#5
8,000
8,000
Fines & Forfeitures
-
23,500
#5
23,500
23,500
Transfers in
-
370,760
#5
370,760
370,760
Appropriated Fund Balanoe
-
Total Building Fund Revenues
$
-
$ 1,912,260
$ -
$
1,912,260
$
1,912,260
Expenditures
Personal Services
$ 1,637,950
#5
$
1,637,950
$
1,637,950
Operating Expenses
125,850
#5
15,000
#5
140,850
140,850
Capital Outlay
2,026
#5
2,026
2,026
Depreciation
Reserves
146,434
#5
15,000
131,434
131,434
Total Building Fund Expenditures
$
$ 1,927,260
$ 15,000
$
1,912,260
$
1,912,260
General Obligation (GO) Debt Service
Revenues
Taxes
$
258,700
$
258,700
$
-
Miscellaneous -Investment Income
-
-
Total GO Debt Service Revenues
$
258,700
$
$ -
$
258,700
$
Expenditures
Debt Service:
Principal
$
180,200
$
180,200
$
-
Interest
78,500
78,500
-
Total GO Debt Service Expenditures
$
258,700
$
$ -
S
258,700
$
Revenue Bond Fund
Revenues
Miscellaneous -Investment Income
$ -
$
-
$
Operating Transfers In
2,601,700
2,601,700
-
Total Revenue Bond Fund Revenues
$ 2,601,700
$
$
-
$
2,6011700
$
Expenditures
Debt Service:
Principal
$ 1,190,000
$
1,190,000
$ -
Interest
1,393,700
1,393,700
-
Fiscal Charges
18,000
18,000
-
Total Revenue Bond Fund Expenditures
$ 2,601,700
$
$
-
$
2,601,700
f
General Capital Improvements Fund
Revenues
Local Government
$ -
$
75,000
#7
$
75,000
$ 75,000
Invesment Income
-
_
-
Appropriated Fund Balance
750,000
4,006,839
#1
4,756,839
4,006,839
Operating Transfers In
1,005,000
1,005,000
Total General Capital Improvements Revenues
$ 1,755,001)
$
4,081,839
$
-
§
5,836,839
$ 1081,839
Expenditures
Capital Outlay
$ -
$
4,006,839
#1
1/27110 C
$
200,000
$
3,806,839
$ 3,806,839
General Government
255,000
255,000
-
Transportation
1,018,000
1,018,000
-
Culture and Recreation
482,000
150,000
#7
632,000
150,000
Contingency
-
-
#7
75,000
(75,000)
(75,000)
Transfers out -General Fund
200,000
1/27/10 C
200,000
200,000
Total General Capital Improvements Expenditures
$ 1,755,000
$
4,356,839
$
275,000
§
5,836,839
$ 4,081,839
Debt Funded Projects Fund
Revenues
Miscellaneous-Invesment Income
$ -
$
2,809,762
#1 & #6
$
90,000
51261101
2,899,762
2,899,762
Total Debt Funded Projects Revenues
$
$
2,899,762
$
$
2,899,762
$ 2,899,762
Expenditures
Capital Outlay
$ -
$
2,809,762
#1
$
560,000
$
2,249,762
$ 2,249,762
Page 4 of 6 Pages
EXHIBIT A
FY 2010 BUDGET
ORDINANCE
BA#1
Reference-
BA#1
AMENDED
BA#t NET
FUND
0-2009-09
INCREASE
Exhibit
(DECREASE)
BUDGET#1
CHANGE
Culture and Recreation
-
-
Public Safety
-
90,000
5/26110 1
90,000
90,000
Capital Project Reserves
560,000
#6
560,000
560,000
Total Debt Funded Projects Expenditures
$
-
$ 3,459,762
$ 560,000 S
2,899,762
$ 2,899,762
Stormwater Management Fund
Revenues
Stormwater Drainage Fees
$
4,809,500
$
4,809,500
$ -
Investment Income & Misc Rev
181,530
181,530
-
Appropriated Net Assets
-
1,290,607
#1
48,130
5126110 F
1,338,737
1,338,737
Total Stormwater Management Revenues
$
4,991,030
$ 1,338,737
$ $
6,329,767
$ 1,338 737
Expenses
Personal Services
$
1,334,610
$
1,334,610
$ -
Other Operating Charges
864,670
48,130
5/26110 F
912,800
48,130
Other Services and Charges
1,341,950
207,945
#1
1,549,895
207,945
Capital Outlay
675,000
1,082,862
#1
1,757,662
1,082,662
Debt Service
362,700
362,700
-
Operating Transfers Out
412,100
412,100
-
Other Uses
-
-
Total Stormwater Management Expenses
$
4,991,030
$ 1,338,737
E - $
6,329 767
$ 1 338,737
Utilities Fund
Revenues
Intergovernmental Revenues
Water Revenues
Sewer Revenues
Late Charges
Engineering Fees
Misoellaneous
Interfund Transfers
Investment Income
Appropriated Net Assets
Total Utilities Fund Revenues
Expenses
Personal Services
Materials, Supplies Oper. Exp.
Wastewater Disposal Charges
Other Services and Charges
Capital Outlay
Depreciation
Transfer to Capital R&R fund
Transfer to Utilities Construction Fund
Debt Service
Total Utilities Fund Expenses
Utilities C.IA.C. Fund
Revenues
Investment Income
Impact Fees
Miscellaneous
Total Utilities CIAC Fund Revenues
Expenses
Operating
Capital Outlay
Physical Environment
Debt Service
Total Utilities CIAC Fund Expenses
Utilities Construction Fund
Revenues
Investment Income
Appropriated Fund Balance
Operating Transfers In
$ . $ 13,046 #1
6,877,520
11,314,800
650,900
200,900
8,000
131,400
53,600
1,147,882 #1
4,000,000 #11
$ 19,237,120 $ 5,160,928
$ 5,578,580 $
414,150
#1
3,400,950
4,730,000
4,012,630
#1
35,000
1.051,026
#1
531,960
-
4,000,000
#11
950,000
$ 19,237,120 $
5,465,176
388,690 #1
$ $ 388 690
$ - $ 17,090 #1
371,600 #1
$ $ 388,690
4,000,000 #11
$ 13,046 S 13,046
6,877,520 -
11,314,800 -
650,900 -
200,900 -
8,000 -
131,400 -
53,600 -
5,147,882 6,147,882
S $ 24,398,048 $ 5.160,928
$ 5,990,730 $
414,150
3,400,050
-
4,730,000
-
304,248 3,708,382
(304,248)
1,086,026
1,051,026
531,980
-
4,000.000
4,000,000
950,000
-
$ 304,248 $ 24,398,048 $
5160,920
388,690 388,690
E - $ 388,690 $ 388,690
$ 17,090 $ 17,090
371,600 371,600
E - $ 388,690 $ 388,690
4,000,000 4,000,000
Page 5 of 6 Pages
EXHIBIT A
FY 2010 BUDGET
ORDINANCE BA#1 Reference- BA#1 AMENDED BA#1 NET
FUND 0-2009-09 INCREASE Exhibit (DECREASE) BUDGET#1 CHANGE
Total Utilities Construction Revenues $ - $ 4,000,000 $ - $ 4,000 000 $ 4,000,000
Expenses
Capital Outlay
Physical Environment
Total Utilities Construction Expenses
Utilities Renewal & Replacement (R&R) Fund
Revenues
Investment Income
Appropriated Fund Balance
Operating Transfers In
Total Utilities R&R Fund Revenues
Expenses
Operating
Capital Outlay
Physical Environment
Total Utilities R&R Fund Expenses
Risk Management Fund
Revenues
Charges for Services
Investment Income
Miscellaneous
Total Risk Management Fund Revenues
Expenses
Personal Services
Insurance Premiums
Claims Expense
Other Operating Charges
Other Services and Charges
Transfers Out
Total Risk Management Fund Expenses
Total FY10 Budget
$ - $ 4,000,000 #11 $ 4,000,000 $ 4.000,000
$ - $ 4,000,000 $ - $ 4,000,000 $ 4,900,000
$ 150,000 $ 150.000 $ -
1,010,040 1,360,683 #1 2,370,723 1,360,683
531,960 531960 -
$ 1,692,00 $$ 1,360683 $ - $ 3,052,683 $ 1,360,683
$ - $ 341,619 #1 $ 341,619 $ 341,619
1692,000 1,159,064 #1 140,000 2,711,064 1,019,064
$ 1,692 000 $ 1,500,683 $ 140,000 $ 3,052,683 $ 1,360 683
$ 2,152,480 $ 2,152,480 $ -
109,370 109,370 -
15,000 1,675 #1 16,675 1,675
$ 2,276,85 -$1,675 $ - $ 2,278,525 $ 1,675
$ 342,510
1,037,300
665,000
67,450 1,675 #1
164,590
$ 2,278,850 $ 1,676
$ 94,585,850
$ 342,510 It
1,037,300
665,000 -
69,125 1,875
164,590 -
$ - $ 2,278,525 $ 1,675
$ 127,260,020
Page 6 of 6 Pages