HomeMy WebLinkAboutCity of Tamarac Resolution R-1976-0571
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Proposed by: tEc w - A. C7�-vs:�
Introduced by: IM I ,L, ., e-v—
CITY OF TAMARAC,, FLORIDA
+-
RESOLUTION NO. 1(0"S'(
Temp. # 6"Oz q
A RESOLUTION ADOPTING THE AMENDED BUDGET FOR FISCAL
YEAR 1976/1977, PROVIDING AN EFFECTIVE DATE.
WHEREAS, the City Manager has proposed certain amendments
to the 1976/1977 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,
FLORIDA:
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 `day of 1976.
i
r j
r
J MAYOR
ATTEST:
CITY MRK
I HEREBY CERTIFY that I
have approved the form and
correctness of this RESOLUTION.
CITY A TORNEY
RECORD OF COUNCIL VOTES
Mayor Falck
V/M Massaro
C/M Tucker
C/W Kelch
C/M Weinberger
CITY OF TAMARAC�
NOTICE OF PUBLIC HEARING
ON AMENDED 1975/76 BUDGET
a
YOU ARE HEREBY NOTIFIED OF A PUBLIC HEARING before the City Council
City of Tamarac, Florida, on the 12th day of May, 1976 in the City
Hall, 5811 N. W. 88th Avenue, Tamarac, Florida, to
consider the adoption of an amended 1975/76 budget for the fiscal
year 1975/76 for the City of Tamarac, Florida. Public Hearings begin at 2:00 PM.
The summary of the budget to be considered at that time is as follows:
CURRENT 5 /12/76
1975/76 AMENDED
REVENUES BUDGET BUDGET
1.
Ad Valorem Taxes
$1,376,199
$1,376,199
2.
Alcoholic Beverage Licenses
3,000
$ 4,500
3.
Occupational Licenses City
60,000
60,000
4.
Occupational Licenses County
6,000
12,000
5.
Building Permits
250,000
175,000
6.
Court Cost Fees
12,500
15,000
7.
Telephone Commissions
500
570
8.
Parking Lot Revenues
11800
11800
9.
Fine and Forfeitures
100,000
110,000
10.
Police Education Fees
3,000
5,000
11.
Interest Income Escrow
17,000
10,000
12.
Interest Income Other
33,500
15,000
13.
Miscellaneous Income
2,600
4,000
14.
State Revenue Sharing
400,000
440,632
15.
Intergovernmental Revenue Gas
34,000
60,000
16.
State Grants Canal
A
51,570
17.
County Road & Bridge Tax
110,000
115,000
18.
Engineering Inspection Fees
160,000
86,914
19.
Certificates of Competency
10,500
12,950
20.
Franchise Fees
400,000
420,020
21.
Interim Service Fees
20,000
6,000
22.
Ceta Revenue
9
298,592
23.
Federal Revenue Sharing
0
113,697
24.
Appropriated Fund Balance
285,318
147,753
TOTAL
REVENUES
$3,285,917
$3,542,197
EXPENDITURES
LEGISLATIVE & JUDICIAL
25. Legislative
26. City Attorney
27. Municipal Court
BOARDS AND COMMISSIONS
47,171
128,805
An 7'7Z
21b,249
28.
Election Board
12,750
29.
Charter Board
22,293
30.
Board of Adjustment
3,139
31.
Planning & Zoning
4,208
32.
Beautification
11081
33.
Unsafe Structures Board
2,165
COMMUNITY SERVICES
34. Community Services
35. Emergency Services
$ 45,636
65,000
$ 65,000
44,006
112,600
40,020
$ l� 6 6
10,845
21,768
3,139
4,208
1,081
2,165
$ 43,206
CURRENT 5 /1 2/ 70
1975/76 AMENDED
BUDGET BUDGET
CONSULTING SERVICES
36.
Independent Audit
$ 9,500
$ 12,000
37.
Management & Financial Consultant
-
-
38.
Community Development
24,271
22,792
$ 33,771
$ 34,792
ADMINISTRATIVE SERVICES
39.
General & Administrative
403,469
365,400
40.
City Manager
84,147
98,737
41.
City Clerk
113,911
119,237
42.
Finance Department
91,419
115,343
$ 692,946
$ 698,717
OCCUPATIONAL SERVICES
43.
Public Safety
26,605
26,405
44.
Sanitation Services
500,700
445,700
45.
Police
776,942
838,583
46.
Fire
78,752
197,209
47.
Building Department
177,380
191,866
48.
Public Works - General
85,998
83,355
49.
Public Works - Streets
59,594
57,994
50.
Public Works - Signs & Stripings
32,387
31,887
51.
Public Works - Canals
102,423
156,019
52.
Public Works - Mosquito
11,800
11,100
53.
Public Works - Shop & Maint. Div.
66,753
63,353
54.
Public Works _ Drainage
62,061
70,462
55.
Public Works - Bldg. Maintenance
26,915
25,428
56.
Public Works Grounds
111,869
178,869
57.
City Engineer
112,136
125,626
$2,232,315
$2,503,856
TOTAL
EXPENDITURES
$3;285,917
$3,542,197
Copies of 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.
Laura Z . StuuganS
City Clerk
For PUBLICATION IN FT. LAUDERDALE NEWS: Tuesday, April 27, 1976 and
Tuesday, May 4, 1976.
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