HomeMy WebLinkAboutCity of Tamarac Resolution R-1975-108Proposed, by: C -rtc.�C�
Introduced by: C. '7�
CITY OF TAMARAC, FLORIDA
RESOLUTION NO.
A RESOLUTION ADOPTING THE AMENDED BUDGET PROPOSED
BY THE CITY MANAGER FOR FISCAL YEAR 1974/1975,
PROVIDING AN EFFECTIVE DATE.
WHEREAS, the City Manager has proposed certain amendments
to the 1974/1975 Fiscal Budget of the City of Tamarac, Florida, and
WHEREAS, the City Council has, upon investigation and
inquiry, determined that to amend said budget is in the best interest
of the citizens of the City of Tamarac, Florida, and said amended
budget will conform in all respects to the Charter and Ordinances
of the City of Tamarac, Florida.
NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF TAMARAC,
SECTION 1: That the amended budget submitted by the City
Manager annexed hereto and labeled Exhibit "A" is hereby adopted
and approved, the City Council having considered the same at
a Public Hearing, having heard members of the public, and duly
considered the comments of the City Manager and staff and comments
of the Mayor and Council.
PASSED, ADOPTED AND APPROVED this LL day of 1975
ATTEST:
CITY OL R
I HEREBY CERTIFY that I
have approved the formand
correctness of this RESOLUTION.
CITY ATTORNEY
r f
MAYOR'
RECORD OF COUNCIL VOTE
D. JOKNSON
V . M - L. '..-� TE
C A' H, �1A.
�...11
C / r,j 0. PICK'
C / M M. G! .CKSi;IAOJ
~,
CITY OF TAMARAC
NOTICE OF PUBLIC HEARING
ON AMENDED 1974/75 BUDGET
YOU ARE HEREBY NOTIFIED OF A PUBLIC HEARING before the City Council
City of Tamai:ac, Florida, on the 24th day of September 1975 in t o
City Hall, 5811 NW 8Bth Avenue, at 2 p.m. to consider the adoption
of an amended 1974/75 budget for the fiscal year 1974/75 for the
City of Tamarac, Florida.
The s- mmarx, of the Mudge':. to be considered at that time: is as follows:
GENERAL FUND
REVENUES 3/18/75 9/24/75
AMENDED AMENDED
BUDGET FiUDGET
1. Ad Valorem Taxes (1,8942 mills x 1.10=2.083) $645,000 N/C
2. Alcoholic Beverage Licenses 3,000 it
3. Occupational Licenses - City 50,000 It
4. Occupational Licenses -- County 6,000 is
5. Building Permits 325,000 IT
6. Court Costs Fees 12,500 it
7. Telephone Commissions 700 IT
8. Parking Lot Revenue 2,000 it
9. Fines & Forfeitures 87,000 IT
10. Police Education Fees 3,000 to
11. Interest Earned & Escrow 23,000 it
12. Interest Earned - Investments 25,000 "
13, Interest Earned - Federal Revenue Sharing 0 "
14. County Road & Bridge Tax 100,000 "
15. Miscellaneous Other Revenues 6,500 to
16. Franchise Fees 275,000 "
17. Special Revenue (State Revenue Sharing) 340,000 ".
18. Intergovernment Revenue 30,000 "
19. State Grant -- Canals 15,000 "
20. Federal Revenue Sharing 0 "
21. Engineering Inspection Fees 140,000 "
22, Federal and State Grants 172,660 "
23, Other Licenses 5,980 "
24. TOTAL CURRENT REVENUE 2,267,340 2,267,340
25. Fund Balance Prior Year 440,178 440,178
26. Total Available Funds 2,707,518 2,707,518
OPERATIONAL, EXPENDITURES
LEGISLATIVE & JUDICIAL
27. City Council. $ 27,598 27,598
28. Mayor 14,336 14,336
29. City Attorney 63,000 67,000
30. Municipal Court 32,896 32,896
31. Special Counsel 10,000 5,000
$ 147,830 :i46,830
BOARDS AND COMMISSIONS
32, Election Board
$ 11,900
12,303
33, Planning Commission
0
0
34. Beautification Committee
0
0
35. Charter Board
19,810
19,810
36. Board of Adjustment
0
0
$ 31,710
32,113
COMMUNITY SERVICES
37. Sanitation Service
376,000
378,600
38. Civil Defense
11100
11100
39. Emergency Services
65,000
65,000
$ 442,100
444,700
CONSULTING SERVICES
40. Independent Audit $ 12,500
41. Management & Financial Consultant 2,000
42. Consulting Engineer 0
43. City Planner 18,000
12,500
0
0
23,641
r
32,500
36,141
3/18/73
9/24/75
AMENDED
AMENDED
ADMINISTRATIVE SERVICES
BUDGET
BUDGET
44.
General & Administrative
$ 202,405
$ 202,405
45.
City Manager
63,262
63,262
46.
City Clerk
78,259
73,259
47.
Finance Director
81,973
78,923
$ 425,899
$ 417,849
OCCUPATIONAL
SERVICES
48.
Public Safety Department
$ 30,144
$ 30,144
49.
Police Department 717,519
694,087
50.
Less amount to be received from
Federal Revenue Sharing (85,000)
(85,000)
632,519
609,087
51.
Fire Protection
72,700
74,700
52.
Protection Inspections Department
(Building Inspections)
175,044
175,044
53.
Public Works Department - General
151,427
151,427
54_
Public Works -- Streets,Lights,Fountains,Signs
86,500
87,400
55.
Public Works -- Canals and Mosquito Control
34,300
46,215
56.
Public Works - Building and Grounds
15,600
21,300
57.
City Engineer
108,114
108,114
58.
Park and Recreation
_ 1,000
1,200
$ 1,307,348
$ 1,306,631
CAPITAL
EXPENDITURES
59.
General and Administration
$ 1,000
11000
60.
Civil Defense
250
250
61.
City Manager
800
800
62.
City Clerk
13,000
3,000
63.
Finance Department
6,870
6,870
64.
Public Safety
600
600
65.
Police Department
36,600
25,573
66.
Protective Inspections Department
(Building Inspections)
1,765
1,765
67.
Public Works - General
17,800
17,800
68.
Public Works - Streets, etc.
49,650
49,650
69.
Public Works - Canals & Mosquito Control
2,500
2,650
70.
City Engineer
2,000
2,000
71.
City Facilities Bond Sinking Fund
0
0
72.
Municipal Court
841
841
73.
Fire Protection
2,000
2,000
74.
TOTAL CAPITAL EXPENDITURES
$ 135,676
$ 114,799
75.
Federal and State Grants
172,660
172,660
76.
Total of all Expenditures
$2,695,723
2,671,723
77.
Anticipated Fund Balance
11,795
35,795
78.
TOTAL
$2,7077518
217077518
Copies of the Original Budget and the Amended Budget are available for
inspection by the public at City Hall between the hours of 8:30 a.m, and
5 p-m. prior to the Public Hearing. Copies may also be purchased from the
City Clerk's office. ,(, ' %'
Peggy n1. Twichell
City Clerk.
For PUBLICATION IN FT. LAUDERDALE NEWS: Tuesday 9th September 1975./f-7�,''D
Found preliminary copy for microfilming 1/31/79 Note changes per
ni.inutes 9/24/75
*Increase City Attorney by $3,000 and corresponding reduction in
the Special Counsel line of $3,000
*Line 54 increased to $93,400 making a corresponding change
reducing line 77
*Anticipated Fund Balance by $6,000