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Home My WebLink AboutCity of Tamarac Ordinance O-1980-100Itlntroduced by:�,..- Temp . # F1 7 1 2 3 4 5 �r 8 9 10 11 12 13 14 15 16 17 �3 20 21 22 23 24 25 26 27 28 29 r-- 1 .i2 33 34 35 I 36 CITY OF TAMARAC, FLORIDA ORDINANCE NO. 0-FO wy AN ORDINANCE ADOPTING ANNUAL GENERAL FUND BUDGET FOR THE CITY OF TAMARAC IN AN AMOUNT NOT TO EXCEED $7,335,120.00 FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 1980; PROVIDING FOR CERTAIN AUTHORITY OF THE CITY MANAGER TO MAKE INTRA DEPARTMENT FUND TRANSFERS WITHIN EXPENDITURE CATEGORIES; PROVIDING FOR MODIFICATION BY CITY COUNCIL; PROVIDING REPEALER; PROVIDING FOR SEVERABILITY OF INVALID PROVISIONS; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City Manager has presented a budget message and recommended annual General Fund budget to the Council for the en- suing fiscal year beginning October 1, 1980, and WHEREAS, heretofore the Council has received said budget message and the proposed annual budget for the fiscal year beginning October 1, 1980, as recommended by the City Manager, and has summarized the budget in advertisements in newspapers of general circulation as required by its Charter and by State law and has held public hearin thereon, and WHEREAS, the public has had available to them copies of such budget and the opportunity to express themselves concerning the provision thereof.at Public Hearings thereon, and WHEREAS, the City Council received and reviewed said recommenda- tions and comments by the public and in the course of public hearing! and workshops certain modifications in the originally proposed budget were made, and WHEREAS, the City Council is now desirous of adopting an annual General Fund budget for the fiscal year beginning October 1, 1980, an( adopting, approving and otherwise setting a levy upon taxable propert! within the corporate limits of the City. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF TAMARAC, FLORIDA: SECTION 1: That the annual General Fund budget of estimated expenses and receipts for the fiscal year beginning October 1, 1980, as modified as a result of workshops and public hearings, reflecting total revenues and expenditures of $7,240,960.00 as set forth in 061 1 2 3 4 5 6 8 9 10 11 12 13 14 15 16 17 20 21 22 23 24 25 26 27 28 29 !1 .y2 33 34 35 36 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, 1980. Also adopted by reference as a part of said budget is the budget detail dated 1980 which sets forth each line item in the budget. SECTION 2: The City Council is authorized to make budget ad- justments 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 item number monies are transferred 4to. 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 depart- ment fund transfers within a budget category, but interdepartment transfers are to be made only as provided in paragraph 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 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. 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. SECTION 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. SECTION 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 2 1 2 3 4 5 6 8 911 10' 11 12 13 14 15 16 17 9 20 21 22 23 24 25 26 27 28 29 '10 31 32 33 34 35 36 or any part hereof other than the part declared to be invalid. SECTION 9: This Ordinance shall be effective.immediately, however, the budget itself is not to be effective until October 1,' 1980. PASSED FIRST READING this day of , 1980. PASSED SECOND READING this % day of , 1980. ATTEST: ' a• CITY CLERK I HEREBY CERTIFY that I have approved the form and correctness of this ORDINANCE CITY ATTORNEY 3 MAYM RECORD OF COUNCIL VOTE MAYOR: a' DISTRICT 1: DISTRICT 2: r DISTRICT 3: DISTRICT 4: Q FINAL .r n ,► f"f•i3/T f'J A-* ti CITY OF TAMARAC General Fund - Summary of Estimated Expenditures Fiscal Year 1980-81 1979-80 Dept./Activity Budget Legislative 61,950 City Attorney 116,990 Social Services 5,700 Community Devel. 57,350 City Manager 115,460 City Clerk 202,035 Finance 168,110 Police 1,666,830 Fire 540,930 Building 378,115 Public Works Gen./Bldg. Maint. 169,680 Canals/Mosq. 107,300 Shops 78,620 Sts/Drain/Pk. 964,950 City Engineer 130,165 Recreation 48,100 Personnel 37,781 Insurance 300,580 Beautification 394 Planning 1,500 Charter Board 5,650 Adjustment Board 400 Unsafe Structure 200 Public Information 3,850 Consumer Affairs 650 Contingency 159,870 Sanitation Svcs. 668,500 Debt Service 112,680 Capital Reserve 437,500 Independent Audit 13,000 General and Admin. 346,500 TOTAL $6,903,340 City Contin- Supple- Dept. Mgr. Council uation mental Requested Recom. Approved 74,250 -0- 74,250 74,000 74,o00 123,430 3,600 127,030 127,030 126,180 4,050 2,450 6,500 5,500 5,500 62,480 4,590 67,070 67,070 67,070 126,300 -0- 126,300 126,300 126,10o 197,740 7,410 205,150 215,770 213,070 204,550 (3,290) 201,260 201,260 201,26o 1,879,000 117,400 1,996,400 1,904,100 1,927,800 656,260 232,200 888,460 769,480 731,895 371,960 2,950 374,910 364,270 363,020 173,640 17,200 190,840 200,460 200,E+60 111,540 -0- 111,540 111,540 111,54o 153,930 26,650 180,580 156,580 155,580 392,660 150,900 543,560 482,780 474,280 147,830 18,680 166,510 166,390 164,84o 51,690 11,600 63,290 70,840 70,84o 47,100 13,960 61,060 61,060 62,810 330,200 -0- 330,200 330,200 330,200 350 -0- 350 350 350 1,500 -0- 1,500 1,500 1,200 5,450 -0- 5,450 5,450 3,950 400 -0- 400 400 4o0 200 -0- 200 200 200 3,900 1,350 5,250 5,650 5,650 350 300 650 650 650 240,000 -0- 240,000 240,000 257,785 666,400 -0- 666,400 666,400 666,400 169,880 -0- 169,880 169,880 169,880 542,000 -0- 542,000 381,960 300,000 14,0o0 14,000 -0- 14,000 14,000 414%050 414,050 -0- 414,050 414,050 $7,167,090 $607,950 $7,775,040 12,335,120 ( 7,24o ,960 FINAL „ 1511 C� og"a_ / OO O F P. CITY OF TAMARAC General Fund - Summary of Estimated Revenues Fiscal Year 1980-81 1979-80 City Manager City Council Code Name Budget Recommended Approved 311-000 Ad Valorem Taxes 2,513,480 3,273,120 3,082,960 313-100 Franchise Tax -Electric 615,000 725,000 725,000 313-200 Franchise Tax -Telephone 32,000 33,000 33,000 313-300 Franchise Tax -Water 25,000 16,000 -0- 19,000 -0- 20,000 313-500 313-700 Franchise Tax-CATV Franchise Tax -Solid Waste 26,000 40,000 30,000 320-000 License & Perm. -Burglar Alarms 35,000 40,000 4o ,000 321-100 Occupational License -City 74,000 139,000 139,000 435,000 322-000 Building Permits 335,000 435,000 20,000 23,000 334-310 State Aquatic Weed Control 12,000 70,000 70,000 335-110 State Cigarette Tax 74,000 625,000 695,000 695,000 335-120 335-150 State Revenue Sharing State Alcohol Bev. License 8,000 8,000 91000 335-170 State Homestead Exemption 115,000 125,000 130,000 335-410 State Gas Tax Rebate City Vehicles 6,000 6,000 7,000 338-100 County Road & Bridge Tax 106,000 110,000 110,000 338-200 County Occupational License 18,000 33,000 33,000 344-500 Parking Lot - City 3,000 3,000 3,000 347-210 Parks/Rec. Activity Fees 3,000 3,000 14,000 3,000 14,000 347-211 Summer Recreation Program 12,000 110,000 349-100 Interim Service Fees 80,000 120,000 95,000 135,000 135,000 349-200 Engineering Fees (Unrestricted) 349-400 Lot Clearing -0- 10,000 10,000 83,000 350-000 Fines & Forfeitures 74,000 7,000 3,000 351-100 Court Cost Fees 3,000 3,000 3 351-200 Fire Dept. Spec. Receipts 400 -0- -0- 351-201 Police Dept. Spec. Receipts 1,000 -0- -0- 25,000 360-000 Miscellaneous Revenue 15,000 20,000 50,000 361-100 Interest Income - Gen. Escrow 36,000 40,000 190,000 361-110 Interest Income - Other 130,000 160,000 100,000 130,000 399-000 Transfer from Utility West 20,000 6,000 399-100 Transfer from Utility East -0- 6,000 Subtotal Revenues 5,132,880 6,435,120 6,34o ,960 Appropriated Fund Balance 1,770,460 900,000 900,000 TOTAL ESTIMATED REVENUE AND APPROPRIATED FUND 6,903,340 7,335,120 7,240,960 BALANCE