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Home My WebLink AboutCity of Tamarac Ordinance O-1980-027Introduced by: 0 Temp. # 7,� Zev) e 4 1 2 3 4 i 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 CITY OF TAMARAC, FLORIDA ORDINANCE NO. ()-?O-a7 AN ORDINANCE AMENDING AND INCREASING THE ANNUAL GENERAL FUND BUDGET (AS ENACTED IN ORDINANCE NO. 79-48) FOR THE CITY OF TAMARAC BY MODIFYING PROJECTED REVENUES PLUS ADDITIONAL APPROPRIATED FUND BALANCE AND PROJECTED EXPENDITURES FROM $5,606,480 TO AN AMOUNT NOT TO EXCEED $6,903,340 FOR THE FISCAL YEAR BEGINNING OCTOBER 1,1979; PROVIDING FOR SEVERABILITY OF INVALID PROVISIONS; PRO- VIDING AN EFFECTIVE DATE. WHEREAS, the General Fund Budget for the City of Tamarac for Fiscal Year 1979/80 was enacted on August 1, 1979; and WHEREAS, subsequent to enactment of that budget it has become apparent that adjustments and modifications are appropriate; and WHEREAS, the changes to the budget will not affect the millage established for the City; and WHEREAS, notice of the proposed budget amendments has been advertised in the Fort Lauderdale News and Public Hearings have been held to receive input of the general public. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF TAMARAC, FLORI SECTION 1: That the amended annual General Fund Budget of estimated expenses and receipts plus additional appropriated Fund Balance for the fiscal year beginning October 1, as modified as a result of public hearings reflecting total revenues and expenditures of $6_,901340 as set forth in Exhibit A attached hereto and made a part hereof as fully as if set forth verbatim, be and the same is hereby adopted and approved by the Council of the City of Tamarac as the amended budget of the City of Tamarac for the fiscal year beginning October 1, 1979. Also adopted by reference as part of said amended budget is the budget detail dated January ,:-y , 1980 which sets forth each amended line item in the budget. SECTION 2: 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 SECTION 3: Any provision contained in Ordinance 79-48 is repealed to the extent of any conflict with any provision of this Ordinance. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 i 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 SECTION 4: The City Clerk is hereby authorized and instructed to forward to the Property Appraiser and to the Comptroller of the State of Florida a certified copy of this Ordinance. SECTION 5: The City Clerk is authorized and instructed to keep a certified copy of this Ordinance and the amended budget provided for herein in the permanent files of the City of Tamarac. SECTION 6: This Ordinance shall be effective upon adoption. PASSED FIRST READING this.- y' —day of ,1980. 01 PASSED SECOND READING this?S_day of ,1980. ATTEST: 1 07L,. R i11i1►. WARN�� I HEREBY CERTIFY that I have approved the form and correct- MAYOR: ness of this ORDINANCE DISTRICT n DISTRICT DISTRICT CITY ATTORNEY DISTRICT �� RECORD OF COUNCIL VOTE 1-9-bG CITY OF TAMARAC General Fund - Summary of Revenues FY 79-80 TOTAL �9_50 COUT;= ADOPTED AMENDED AMENDED REVENUES REVENUES REVENUES Core DESCRIPTION 2,513,4�0 2,513,450 5,000 361 11-000 Ad Valorem Taxes 615,000 3,000 313-100 Franchise Tax -Electric 32,000 313-200 Franchise Tax_ Telephone 25,000 25,000 16,000 313-300 Franchise Tax -Water 16,000 26,000 313-5p0 Franchise Tax-CATV 26,000 313-700 Franchise Tax -Solid Waste 35,000 35,000 Alarms 74,000 74,000 32D-000 License & Perm.-Burglar335,000 321-100 Occupational License -City 305,000 30,000 322-000 Building Permits 12,000 332-100 Federal Revenue Sharing 12,000 74,000 33L-310 State Grant Aquatic Weed Control 74,000 625,000 335-110 State Cigarette Tax 625,000 8,000 335-120 State Revenue Sharing 5,000 81000 335..150 Alcoholic Beverage License 115,000 116,000 335-170 Homestead Exemption 61000 106,000 335-410 Gas Tax Rebate City Vehicles 1p6,000 Rd. -Bridge Tax 16,000 335-100 County 1g,000 3,000 33E-200 County Occupational License 3,000 3LL-500 parking Lot -City 15,000 15,000 3LFees 80,000 7-:10 parks -Recreation Activity 70,000 10,000 i00 Interim Service Fees 10,000 Deleted 120,000 3;.y_ 110,000 Deleted 3L9-200 Engineering Fees (Unrestricted) Deleted 74,000 - Special Exceptions 74,000 3 000 350-000 Fines & Forfeitures 3,000 351_100 Court Cost Fees -0- 15,000 351-300 Police Education Fees 15,000 -0- 360-000 Miscellaneous Revenue -0- 36,000 360-100 Telephone Commissions 36,000 130,000 36 -100 Interest Income General Escrow 130,000 1,p0 3E:1-110 Interest Income -Other _0_ 1,000 Department Opp 400 551-201 Contributions Police --0- 71,40020,000 --2GO Contributions Fire Department -0_ 2�,p0D f -- - West5,132,660 ?:�0-000 Transfer from Utility 5,06 41 80625,000 Subtotal Revenue 625,000 1,145,460 Appropriated Fund Balance 1,145,460 Additional Appropriated Fund Balance 5,6 6 1,2 p 6,903,340 TOTAL GENERAL FUND 1 9i Department - Line Items Legislative Salaries -Regular Social Security Pension Total Legislative Cit Attarne Salaries -Regular Social Security Pension Total City Attorney Community Development Salaries --Regular Social Security Pension Total Community Devel. City Manager Salaries -Regular Social Security Pension Travel -Other Total City Manager 2LLV, Clerk Salaries -Regular Social Security Pension Vehicles Total City Clerk Finance Salaries -Regular Social Security Pension Total Finance Police Salaries -Regular Social Security Pension Uniforms Total Police CITY OF TAMARAC--GETTERAL F D Budget Fiscal Year - 1979-80 Amendment Expenditures - 1-9-80 Appropriation A/C # Amendment Amended A ropriation Ex enditure A ropriation 105-111- 120 30,670 3,880 34,550 210 .2,290 240 2,530 220 2,100 270 2,370 4,390 106-514- 120 46,620 910 47,530 210 2,850 60 2,910 220 3,160 60 3,220 1,030 108-515- 120 37,970 4,950 42,920 210 2,330 310 2,640 220 2,580 340 2,920 5,600 110-512- 120 69,710 6,770 76,480 210 4,280 420 4,700 220 4,750 460 5,210 402 1,500 2,000 3,500 9,650 112-519- 120 115,310 20,140 135,450 210 7,300 1,240 8,540 220 7,840 1,370 9,210 640 -0- 4,500 4,500 27,250 115-513- 120 108,650 23,440 132,090 210 6,650 1,430 81080 220 6,800 11090 7,890 25,960 218--521- 120 1,153,990 56,950 1,210,940 210 77,500 3,480 80,980 220 70,900 3,950 74,850 290 15,700 11000 16,700 65,380 1 1 I Appropriation Amendment Amended C A # / A propriation Ex enditure A ropriation Department -- Line Items Fire 223-522- 0351,50 6,20 0 357,250 Salaries -Regular 120 1,0 380 21,880 Social Security 210 18,630 390 19,020 Pension 220 647 4,450 400 4,850 Capital Other 7,370 Total Fire Building 227-524 213,100 58,300 271,400 Salaries -Regular 120 13,050 3,570 16,620 social Security 2 14,500 3,890 Pension 22200 640 -0- 34,400 34,400 34,400 Vehicles 100,160 Total Building public Works General/Buildin Maintenance 129-519- 95870 5,360 101,230 Salaries -Regular 120 , 6,300 330 6,630 Social Security 210 7,000 370 7,370 Pension 220 6,060 Total Gen./Bldg. Maint. Street/Drain/Ground Maint. 431-541- 123,010 17,000 140,010 salaries -Regular 120 7,540 1,000 6,540 Social Security 210 0 11500 9,790 Group Insurance 230 ,54 -0- 15,000 15,000 Electricity 430 -0- 3,000 3,000 Propane Gas 436 & Maint. 464 4,600 3,000 7,600 69,700 Mach. 497 497 66,700 3,000 8,000 Outside Services 530 3,000 5,000 611,00 Street Supplies 6 _0_ 600,000 Drainage 640 '0~ 11,500 5,500 5,800 Vehicles 643 600 5,200 Mach. & Equip- 665,200 Canals/Mosquitos 437-543- 24,420 19,700 44,120 Salaries -Regular 120 210 1,500 1,200 2,700 2,500 Social Security 230 1,000 1,500 40,000 Group Insurance 497 23,000 17,000 2,000 Outside Services 526 1,500 500 2,300 Weed Killer 527 1,800 500 Chemicals 40,400 Total Canals 711,660 Total Public Works I'] Department - Line Items A/C # Ckty�eer 155-515- Salaries-Regular 120 Social Security 210 Pension 220 Total City Engineer Recreation 761-572- Salaries-Regular 120 Social Security 210 Pension 220 Total Recreation Personnel/Insurance 178--519- Salaries-Regular 120 Social Security 210 Pension 220 Workmen's Compensation 240 Total Personnel/Ins. Contin envy 872-581- Contingency 901 Total Contingency Sanitation Service 373--534- Waste Disposal 341 Total Sanitation Svcs. :a ital Reserve 876-581- Capital Improvements 912 Total Capital Reserve 'rand Total Amendment Appropriation otal Adopted Expenditure Appropriation TOTAL AMENDED EXPENDITURES Appropriation A propriation Amendment Ex enditure Amended �Appropriation 79,500 11,010 90,510 4,870 670 5,540 5,410 750 6,160 12,430 15,740 1,670 17,410 1,860 100 11960 11100 110 1,210 1,880 24,930 2,790 27,720 1,530 170 1,700 1,700 190 1,890 140,000 7,580 147,580 10,730 150,000 24,870 174,870 24,870 600,000 68,500 668,500 68,500 297,500 140,000 437,500 140,000 1,216,860 5,686,480 $6,903,340 -�� I- 14'' D. 90 i7 p9 q°�r r, 1117 J. L11 L1 GENERAL FUND SUMMARY AMENDED FISCAL YEAR 1979-80 BUDGET 11 DESCRIPTION Ad Valorem Taxes Franchise Tax -Electric Franchise Tax -Telephone Franchise Tax -Water Franchise Tax-CATV Franchise Tax -Solid Waste License & Perm. -Burglar Alarms Occupational License -City Building Permits Federal Revenue Sharing State Grant Aquatic Weed Control State Cigarette Tax State Revenue Sharing Alcoholic Beverage License Homestead Exemption Gas Tax Rebate City Vehicles County Rd. -Bridge Tax County Occupational License Parking Lot -City Parks -Recreation Activity Fees Interim Service Fees Engineering Fees (Unrestricted) Special Exceptions Fines & Forfeitures Court Cost Fees Police Education Fees Miscellaneous Revenue Telephone Commissions Interest Income General Escrow Interest Income -Other Contributions Police Department Contributions Fire Department Transfer from Utility West Subtotal Revenue Appropriated Fund Balance Additional Appropriated Fund Balance TOTAL GENERAL FUND DESCRIPTION Legislative City Attorney Social Services Community,Development City Manager City Clerk Finance Police Fire Building Public Works City Engineer Recreation a Personnel, ins. Beautification Planning Charter Board Adjustment Board Unsafe Structures Ed. Public Information Consumer Affairs Contingency Sanitation Service Debt Service Capital Reserve Independent Audit General Admin. GRAND 'TOTAL ADOPTED REVENUES 2,513,460 615,000 32,000 25,000 16,000 26,000 35,000 74,000 305,000 -0- 12,000 74,000 625,000 6,000 115,000 6,000 106,000 18,000 3,000 15,000 70,000 110,000 Deleted 74,000 3,000 -0- 15,000 -0- 36,000 130,000 -0- -0- -0- 5,061,480 625,000 -0- 5,686,480 ADOPTED EXPENDITURES 57,560 117,960 5,700 51,750 90,810 174,730 142,150 1,630,110 505,710 278,150 607,640 117,780 46,220 323,680 400 1,500 5,650 400 200 3,850 650 150,000 600,000 112,680 297,500 13,000 350,500 5,686,480 PROPOSED AMENDED REVENUES 30,000 10,000 10,000 1,000 400 20,000 71,400 16145,460 1,216,860 PROPOSED AMENDED EXPENDITURES 4,390 1,030 -0- 5,600 9,650 27,250 25,960 65,380 7,370 100,160 711,660 12,430 1,880 1-0,730 -0- -0- -0- -0- -0- -0- -0- 24,870 68,500 _0_ 140,000 -0- -0- 1,216,860 TOTAL PROPOSED AMENDED REVENUES 2,513,480 615,000 32,000 25,000 16,000 26,000 35,000 74,000 335,000 -0- 12,000 74,000 625,000 8,000 115,000 6,000 106,000 16,000 3,000 15,000 80,000 120,000 Deleted 74,000 3,000 -0- 15,000 -0- 36,000 130,000 1,000 400 20,000 5,132,880 625,000 1,145,460 6,903,340 TOTAL PROPOS AMENDED EXPENDITURE 61,950 118,990 5,700 57,350 100,460 201,980 168,110 1,695,490 513,080 378,310 1,319,500 130,210 48,100 334,410 400 1,500 „ 650 ;10 20 3, 85, 650 174,870 668,500 112,680 437,500 13,000 350,500 6,903,340