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Home My WebLink About2019-09-23 - City Commission Workshop Meeting Minutes • CITY OF TAMARAC CITY COMMISSION WORKSHOP Monday, September 23, 2019 CALL TO ORDER: Mayor Michelle J. Gomez called the Workshop of the City of Tamarac Commission to order at 9:35 a.m. on Monday, October 21, 2019, in Conference Room 105, Tamarac City Hall, 7525 NW 88th Avenue, Tamarac FL 33321. ROLL CALL: Mayor Michelle J. Gomez, Vice Mayor Debra Placko, Commissioner Marlon Bolton, Commissioner E. Mike Gelin and Commissioner Julie Fishman were in attendance. Also in attendance were Assistant City Manager Kathleen Gunn, City Attorney Samuel Goren and City Clerk Patricia A, Teufel ABSENT: City Manager Michael C. Cernech, PLEDGE OF ALLEGIANCE: Commissioner E. Mike Gelin led the Pledge of Allegiance 1. TR13354 - Health Insurance Renewal Item No. 6 (I) on the Consent Agenda. (TR13354) A Resolution of the City Commission of the City of Tamarac, Florida, approving the renewal of an agreement with Cigna, providing for administrative services • for claims and Flexible Spending plans and the Employee Assistance Program, the Telehealth Connection program and the Motivateme Value program, and to make certain modifications to the Health Insurance program for employees and retirees; authorizing the appropriate City Officials to execute the agreement; providing for conflicts; providing for severability; and providing for an effective date. 2. TR13355 - Stop Loss Insurance Item No. 6 (m) on the Consent Agenda. (TR13355) A Resolution of the City Commission of the City of Tamarac, Florida approving the agreement with Cigna, providing for Stop Loss Insurance; authorizing the appropriate City Officials to execute the agreement; providing for conflicts; providing for severability; and providing for an effective date. Human Resources Director Lerenzo Calhoun and Benefits Manager Joshua Appelt gave a combined presentation on items 1. (TR13354) and 2. (TR13355) respectively, copies of these presentations are on file at the City Clerk's Office. Benefits Manager Appelt outlined that they are proposing to have the Point of Service (POS) and the Preferred Provider Organization (PPO) plans removed from the current medical plan design and be replace with a High Deductible Health Plan (HDHP) with Health Reimbursement Arrangement (HRA) plan. Benefits Manager Appelt outlined that there is also a proposed increase on the cost share of the Health Maintenance Organization (HMO) plan. He stated that there is a proposed increase in premiums from 10 percent to 12 percent on the employee only tier and from 20 to 25 percent on the family tiers. Page 1 of 4 CITY COMMISSION WORKSHOP October 21, 2019 • Benefits Manager Appelt stated that 87 percent of the City's eligible employees are currently enrolled in the HMO plan and in order to keep the HMO plan as a high performer and still offer benefits that are affordable and valuable, they are proposing the change in the medical plan design. The changes proposed are to be effective January 1, 2020. Human Resources Director Lerenzo Calhoun and Benefits Manager Joshua Appelt responded to questions from the Commission. 3. TO2417 Amending Ordinance 2019-04 FY 2019 Operating and Capital Budget Item No. 8 (a) on Ordinance(s) - First Reading. (T02417) An Ordinance of the City Commission of the City of Tamarac, Florida, amending Ordinance 2019-04, which amended the City of Tamarac Operating Budget, Revenues and Expenditures, the Capital Budget, and the Financial Policies for the Fiscal Year 2019, by increasing the total revenues and expenditures by a total of$409,854, as detailed in Attachement A attached hereto and summarized in Attachement B; providing for conflicts; providing for severability; providing for an effective date. Financial Services Director Mark Mason and Budget Manager Jeff Streder gave a presentation, a copy of which is on file at the City Clerk's Office. Financial Services Director Mark Mason and Budget Manager Jeff Streder responded to questions from the Commission. 4. TR13332 - Fire Station Alerting System - Change Order. Item 6 (g) on the Consent Agenda. (TR13332) A Resolution of the City Commission of the City of Tamarac, Florida, to approve and execute a Change Order request to the Fire Station Alerting System • Agreement approved by Resolution R-2018-39 with Keylite Power and Lighting Corp. for the Fire Station Alerting System G2 Room Remotes upgrade for Tamarac Fire Stations in an amount not to exceed one hundred twenty one nine hundred and twelve dollars and five cents ($121,912.05) including five thousand six hundred and ten dollars ($5,610) for contingency expenses with an effective date upon execution of the Change Order request; authorizing the appropriate City Officials to execute the Change Order for the Fire Stations Alerting System G2 Room Remotes; providing for conflicts; providing for severability; and providing for an effective date. Fire Chief Percy Sayles, Purchasing/Contracts Manager Keith Glatz and Jonathan Franklin from Keylite Company, gave a presentation, a copy of which is on file at the City Clerk's Office. There were no questions asked by the Commission. 5. TR13359 - Statewide Mutual Aid Agreement. Item 6 (k) on the Consent Agenda. (TR13359) A Resolution of the City Commission of the City of Tamarac, Florida, to approve and execute a Statewide Mutual Aid Agreement between the Florida Division of Emergency Management of the State of Florida and the City of Tamarac which provides for Statewide Mutual Aid in the event of a disaster with an effective date upon execution of the Agreement; authorizing the appropriate City Officials to execute the Statewide Mutual Aid Agreement; providing for conflicts; providing for severability; and providing for an effective date. Fire Chief Percy Sayles and Community Education Preparedness Specialist Van Schoen gave a presentation, a copy of which is on file at the City Clerk's Office. Fire Chief Percy Sayles and Community Education Preparedness Specialist Van • Schoen responded to questions from the City Commission. Page 2 of 4 CITY COMMISSION WORKSHOP October 21, 2019 . Mayor Gomez recessed the meeting at 10:55 a.m. and reconvened the meeting at 11:09 a.m. with all present as before. 6. TO 2416 - Lifting Zoning in Progress and Amendment to Zoning Code to prohibit Thrift Consignment and Used Merchandise in the MU-C Zoning District and designate Thrift, Consignment and Used Merchandise as a Special Exception Use. Community Development Director Maxine Calloway gave a presentation, a copy of which is on file at the City Clerk's Office. There were no questions asked by the Commission. 7. TO2415 - Lifting Zoning in Progress and Amendment to Zoning Code to permit Self- Storage, Indoor in the MU-N (Mixed Use Neighborhood), BP (Business Park) and I-1 (Light Industrial) Zoning Districts Subject to Special Exception Approval. Item No. 8 (b) on Ordinance(s) - First Reading (T02415) An Ordinance of the City Commission of the City of Tamarac, Florida, lifting zoning in progress by amending Chapter 10 of the City of Tamarac code of ordinances, entitled "Land Development Code" by amending Article 3, entitled "Use Regulations" by specifically amending Section 10-3.2(H), Table 10-3.1 entitled "Allowed Uses" by designating self-storage, indoor as a land use subject to special exception approval and amending Section 10-3.3 (E)(3)(b) entitled "Distance Limitations", providing for increased distance separation requirements for self-storage, indoor uses from 2,500 to 4,000 feet, in conformity with the City of Tamarac Comprehensive Plan; providing for codification; providing for conflicts; providing for severability; and providing for an effective date. Community Development Director Maxine • Calloway gave a presentation, a copy of which is on file at the City Clerk's Office. Community Development Director Maxine Calloway responded to questions from the City Commission. 8. TR13365 - Appoint Representatives to the Solid Waste MOU Working Group and Technical Group. Item 6 (n) on the Consent Agenda. (TR13365)A Resolution of the City Commission of the City of Tamarac, Florida, relating to the Memorandum of Understanding Regarding Collaborative Study and Subsequent Development of an Integrated Solid Waste and Recycling System; appointing representatives to represent the City of Tamarac in matters relating to the Memorandum of Understanding; providing direction on representation on the Technical Group of the Memorandum of Understanding; providing for conflicts; providing for severability; and providing for an effective date. Public Services Director Jack Strain and Budget/Contract Manager Troy Gies gave a presentation, a copy of which is on file at the City Clerk's Office. Public Services Director Jack Strain and Budget/Contract Manager Troy Gies responded to questions from the Commission. Mayor Gomez appointed herself to be the main representative to attend the Solid Waste MOU Working and Technical group meetings, with Vice Mayor Placko being an alternate. No consensus was required for this appointment. 9. Other — Mayor Gomez stated that Community Development verified that the storage • facility in question is not located in Tamarac. Page 3 of 4 CITY COMMISSION WORKSHOP October 21, 2019 • Mayor Gomez and members of the Commission thanked City Clerk Patricia Teufel for her years of service and dedication and congratulated her on her retirement. There being no further business to come before the City Commission for consideration, Mayor Gomez adjourned the meeting at 11:51 a.m. Kimberly D. Records Coordinator • • Page 4 of 4 CITY COMMISSION WORKSHOP October 21, 2019 CITY OF TAMARAC,FLORIDA ATTACHMENT A FY 2019 BUDGET ATTACHMENT TO TEMPORARY ORDINANCE#2417 • AMENDED BUDGET ORDINANCE BA#2 Reference- BA#2 AMENDED BA#2 NET FUND 0-2019-04 INCREASE Exhibit B (DECO-EASE) BUDGET#2 CHANGE General Fund Revenues Taxes $ 35,312650 $ 35,312,050 $Permits,Fees&ap..•ial AssessmmIN 4,992,137 4,992,137 Intergovernmental Revenue 8,881,412 ,002 1 _ Charges for Services 1,705,521,54 125,000 #1 , ,546 125,000 Judgment Fines&fvl(nits 521,548 521 521,548 - Miscellaneous Revenues 1,657,551 1,657,551 - Other Sources 6,952,272 6,9E2,272 - _;yg;•:',- from Fund Balance 8,782,244 8,7E12,244 Emends/urea City Commission $ 753,796 City Manager 2,488,341 $ 48 $ - City Attorney 2,77881,3.41, - 708,188 62,000 1/55 770,188 62,000 City Clerk 752,893 752,693 - Finance 3,295,575 3,295,575 - Human Resources 1,430,417 1,430,417 - Community Development 2,260,691 2,260,81 - Police 16,904,401 18,904,401 Public Services 9,004,580 125,600 #1 9,123,580 125,000 Parka&Recreation 8,052,171 6,052,171 - Iht..dice Technology 2,555,911 2555,911 - Non-Departmental 22,403,970 22,403,970 - 68.487 #5 82,000 6,487 . 000 Red Light Cameras Rowans. Judgments,Fines&Forfeits $ 876,869 $ 45,000 #4 $ 921.669 $ 45,000 Miadloaeoua Revenues -cO0 25,000 - Essenditaree Personal Services $ 21,945 $ 21,945 $ - Operating Expenses 879,724 45,000 #4 924,724 45,000 c F,..• • Fire Rescue Fund - Rawness Penults,Fee&Special Assessments $ 13,17gD48 $ 13,170,04E $ Mlev.n. ,nrrnoi Revenue56,106 - 56 1� Charms for Services 2581,857 Z581,867 Miscellaneous Revenues 164,322 164,322 - Interfund Transfers 6,737,531 6,737,531 -r t:•......from Fund.Balance 2,02r 072 2,025.072 Exemdies rs Personal Service $ 18,284,582 $ 18,284.582 $ - Operating Expenditures 4,103y15 4,103,915 - Capital Outlay 168,500 149,5E - Det Service 232,570 232,570 Other Uss 1,575,179 1,575,179 - Contingency - - - Reserves 370,003 370,000 Law Eni ueteod Trust Fund Revenues iron Frrml BWrlee $ - 9,000 312 9,000 $ 9,000 _.. _ .... _ - =cod- Expenditures $ - 9,000 #2 9,1300 $ 9,000 TOT3I Erl,,...n"._ f .. r-...Ic .,,nc,1-.. 9 2 00O... ;:00i i 9 000 • Page 1 of 6 CITY OF TAMARAC,FLORIDA ATTACHMENT A FY 2019 BUDGET ATTACHMENT TO TEMPORARY ORDINANCE S2417 • AMENDED BUDGET ORDINANCE BA112 Reference- BA#2 AMENDED BA#2 NET FUND 0-2019-04 INCREASE Exhibit B (DECREASE) BUDGET#2 CHANGE Streetscape Improvement Trust Revenues ro rioted Fund Balance $ - $ - Expenditures Other Uses $ - $ - Total Parks&Rec Expenditures _ - - _ - - Public Art Fund Revenues Charges for Services $ 250,000 $ 250,000 $ - Miscellaneous Revenues 8,526 8,526 - Appropriation from Fund Balance 642975 64,728 #3 707,703 64,728 Total RubiicA^Fund Revenues 5 901.503 S 966 229 5 64.7.35. Expenditures Operating Expenditures $ 150,000 $ 64,728 #3 $ 214,728 $ 64,728 Capital Outlay 691,500 691,500 Conti '- 60,001 60,001 - Total Fa,sc=-°oo'Ecac num,e_ _ 901,50^ 5 966.229 5 5472E Local Option Gas Tax 3-Cents Fund Revenues Taxes $ 402,811 $ 402,811 $ - Miscellaneous Revenues 5,116 $ 5,116 $ - • 'anon from Fund Balance 1,182,725 1,182,725 - Total c.ocai Dutton Gas Tao Revenue _ 3 53G 952 5 i 590 552 5 Exeerd8raee Capital Outlay $ - $ - $ - Reserves 1,590,852 1,590,652 - Total Local Option'.9as 00aa Expennitures _ '.590 632 5 90.552 5 -. Building Fund Revenues • Permits,Fees&Special Assessments $ 2,723,560 $ 2,723,560 $ - Charges for Services 15,575 15,575 Judgments,Fines&Forfeits 200,000 200,000 - Miscellaneous Revenues 160,182 160,182 - •••••'aeon from Fund Balance 424,353 424,353 - Total Building Fund Revenues 5 3.522 0 7, 3 _ - 5 3.523.0.3 5 - Expenditures Personal Services $ 2,473,046 $ - $ 2,473,046 $ - Operating Expenses 1,019,047 1,019,047 - Other Uses 31,577 31,577 - Reserves _ - - Total Building Fund Expendduees S 2.022 s-s ;. - • S 23.670 E RCMP Grant Fund Revenue Iota••vemmentel Revenue $ 138,490 $ 138,490 $ - Toral RCMP Revenue=_ 135.190 6 12.3.49C 3 Expenditures Personal Services $ 21,982 $ 21,982 $ - O•eratin• •- sex 116,508 116,508 - Total FCMP Exoe.tdnuie5 5 13E.490 5 13E.490 5 Community Development Block Grant(CDBG)Fund Revenues Iota•ivemmerrtal Revenue $ 388,383 $ 388,383 $ - Total COBS Revenues 5 350.353 5 35c.SC: 5 - Expenditures Personal Services $ 128,623 $ 128,623 $ - O•°ratio• •°nses 259,760 259,760 - Total CDBG Exuendltuies S 28E-353 S 255.252 S- - • Page 2 of 6 CITY OF TAMARAC,FLORIDA ATTACHMENT A FY 2019 BUDGET ATTACHMENT TO TEMPORARY ORDINANCE#2417 AMENDED BUDGET ORDINANCE BA#2 Reference- BA#2 AMENDED BA#2 NET • FUND 0-2019-04 INCREASE Exhibit El (DECREASE) BUDGET#2 CHANGE State Housing Initiative Program(SHIP)Fund Rwenu_es Intergovernmental Revenue $ 83,815 $ 83,815 $ - Miscellaneous Revenues - - - •••ro•riation from Fund Balance - - - Total SHIP Revenues - 9 S15 - - - _.,,'5 = Expenditures Personal Services $ 6,963 $ 6,963 $ - Operating Expenses $ 8,381 8,381 - Other Uses 68,471 68,471 - Total SHIP Expenditures S ..-.E15 _ - 5 0 .515 S Home(HUD)Fund Revenues Irta•ovemmental Revenue $ 128,483 $ 128,483 $ - Total Home IHUCI Revenues _ 12E.401 _ .2e.437 . - Expenditures Personal Services $ 18,936 $ 18,936 $ - O eratin sees 109,547 109,547 - Neighborhood Stab.Grant Revenues dation Tram Fund Balance $ $ - $ limmimili Expenditures Personal Services $ - $ - $ - Operating Expenses - - - Neighborhood Stab.Grant 3 Revenues Miscellaneous Revenues $ 150,000 $ 150,000 $ - Torus Ne1n110or000d Stab.Grant Revenues - 150.000 5 158.DOG, S - Expenditures III Personal Services $ - $ 0.'ratio• .•eases 150,000 $ 150,000 - Total Nercnoornooc Star Grant 1 Expenditures 5 158.OOC S 150A00 _ - Affordable Housing Impact Fees Revenues Impact Fees $ 60,000 $ 60,000 nation from Fund Balance 275,000 $ 275,000 $ - 15-nos S - Expenditures Other Uses $ 335,000 $ 335,000 $ - Total Affordable Housing Impact Fees Expenditures 5 :Z5.800 5 7..:5.000 _ - General Obligation(GO)Debt Service Revenues ro nation from Fund Baance $ $ - $ - iiimil Expenditures Other Uses $ - $ - $ - Total GO Debt Service Expenditures S - 5 - 5 - Revenue Bond Fund Ravens Miscellaneous Revenues $ 3,410 $ 3,410 $ - Interfurd Transfers 4,072,779 4,072,779 - Total Revenue Bond Fund Revenues 5 4.C751 E9 - 5 4.875.159 5 - Expenditures Debt Service $ 4,076,189 $ 4,076,189 $ - Total Revenue Bond Fund Expenditures 5 4.0-5.129 _ 4.0'5 139 5 - III Page 3 of 6 CITY OF TAMARAC,FLORIDA ATTACHMENT A FY 2019 BUDGET ATTACHMENT TO TEMPORARY ORDINANCE#2417 • AMENDED BUDGET ORDINANCE BA#2 Reference- BA#2 AMENDED BA#2 NET FUND 0-2019-04 INCREASE Exhibit B (DECREASE) BUDGET#2 CHANGE Capital Equipment Fund Revenues Interfund Transfers $ 1,635,766 $ 1,635,766 $ - Miscellaneous Revenue 6,821 6,821 ro nation from Fund Balance 43,179 43,179 - 5 16E5.766 5 - Expendiitures Capital Outlay $ 1,635,766 $ 1.635,766 $ - •- 50,000 50,000 - Totai Capital Emuument Fund Expenditures - 1.5E5766 5 1 5E5.od S - Capital Maintenance Fund Revenues Interfund Transfers $ 675,000 $ - $ 675,000 $ - roria6on from Fund Balance 94,798 94,798 $ - _-5 000 = _ - Expenditures Capital Outlay $ 769,798 $ 769,798 $ - Conti •en _ - _ Total Capital Maintenance Fund Expenditures _ --.. 5 705 S - General Capital Improvements Fund Revenues Taxes $ 900,000 $ - $ - $ 900,000 $ - Intergovernmental Revenues 40,000 40,000 - Interfund Transfers 1,572,571 1,572,571 - Miscellaneous Revenues _ _ - Debt Proceeds - _ - ••••aon from Fund Balance 3,059,978 3,059,978 - Total 0—v.,Capital Improvements Revenues c 5 -- ,- = - - __--2.549 - - - _ Expenditures Capital Outlay $ 5,3131,549 $ 5,381,549 - Operating Expenses 191,000 191,000 - Conti.--,1= - - - • • Total Gee Capital Imerdvements Ezaenduur;=: I_ __ _ - - - 57547 S - Corridor Improvement Fund Revenues Miscellaneous Revenues $ - $ - $ - Appropriation from Fund Balance 715,557 715,557 - Debt Proceeds - _ - Interfund Transfers 825,000 B25,000 - Total Co nor Improvement Fund Revenues '=y _ I 510.tS S - Expenditures Operating Expenditures $ 669,540 $ 669,540 $ - Capital Outlay 871,017 871.017 - Reserves - Totai Condor improvement Fund Expenditures 5 1 540.55- S 1.540.557 5 Public Service Facilities Fund Revenues nation from Fund balance _ - 5 - S - Expenditures Other Uses $ - $ - $ - Tiara]Public Service Facilities Expenditures S - 5 - 5 - CIF 05 Revenue Bond Fund Revenues Interfund Transfers $ - $ - $ - Debt Proceeds - _ Total C IP a5 Revenue Bond Fund Revenues 5 - 5 - _ Expenditure C..ilal Outle $ - $ - $ _ Total CIP 05 Revenue Bond Fund Expenditures - 5 - 5 - 5 S Page 4 of 6 CITY OF TAMARAC,FLORIDA ATTACHMENT A FY 2019 BUDGET ATTACHMENT TO TEMPORARY ORDINANCE#2417 AMENDED BUDGET • ORDINANCE BA#2 Reference- BA#2 AMENDED BA#2 NET FUND 0-2019-04 INCREASE Exhibit B (DECREASE) BUDGET#2 CHANGE Tamarac Village Fund Revenues Interfund Transfers $ 625,000 $ 625,000 $ - ••• nation from Fund Balance $ - $ - Total Tamarac Village Fund Revenues 5 625.000 5 - _ - _ 055:.00C :. - Expenditures Operating Expenditures $ - $ - $ - Debt Service 625,000 625,000 - Total Tamarac Village.Fund Expenditures 5 525.000 5 - S - S 625.000 - - Stormwater Management Fund Revenues Permits,Fees&Special Assessments $ 5,880,161 $ 5,880,161 $ - Miscellaneous Revenues 98,050 98,050 - Interfund Transfers 352,729 352,729 - •••—nation from Net Assets - - - Total Stormwater Management Revenues 5 6.__...940 5 6.330.940 5 - Expenses Personal Services $ 1,905,682 $ 1,905,682 $ - Operating Expenses 2,313,480 2,313,480 - Capital Outlay 398,600 398,600 - Debt Service 402,500 402,500 - Other Uses 559,395 559,395 - Contingency 601,283 601,283 - Reserves 150,000 150,000 - Total Stormwater Management Expenditures 5 5.330.940 5 - S 5.515 940 S - Stormwater Capital Project Revenues Interfund Trm,efura $ 559,395 $ 559,395 $ - Appropriation from Net Assets - - - Inta•- - anal Revenues - - - Total Srr+•nwater Cawrai Ptatect Fund Revenues 5 559.396 5 - - _ 75,l[-. - - Expenditures Capital Outlay $ 559,395 $ 559,395 $ - Total Stormwater Capnai Protect Fund Expenditures _ 659.395 5 - 55.2.59.6 s 1111 Utilities Fund Revenues Charges for Services $ 26,925,061 $ 26,925,061 $ - Miscellaneous Revenue 176,695 176,895 - Appropriation front Fund Balance - - - •••—.nation from Net Assets 1,085,708 1,085,708 - Torai utilities Fund Revenues S __.157.564 5 - 5 .5.13Z664 S. - Expenses Personal Services $ 6,102,233 $ 6,102,233 $ - Operating Expenses 14,435,180 14,435,180 - Capital Outlay 984,300 984,300 Debt Service 1,372,050 1,372,050 Other Uses 4,619,852 4,619,852 - Crmtingency 35,413 35,413 - Reserves 638,636 638,636 - Total Utilities Fund Expenses S 25.15T.664 5 5 2_.1..T.564 5 - Utilities CAIC Fund Revenues Interfund Transfers $ - $ - $ - Miscellaneous Revenue - - - •••ro•riation from Net Assets - - - Total Utilities CAIC Fund Revenues 5 - S 5 - 5 - Expenses Capital Outlay $ - $ - $ - Interfund Transfers - - - Total Utilities CAIC Fund Expenses, = - 5 5 - S - • Page 5 of 6 CITY OF TAMARAC,FLORIDA ATTACHMENT A FY 2019 BUDGET ATTACHMENT TO TEMPORARY ORDINANCE#2417 • AMENDED BUDGET ORDINANCE BA#2 Reference- BA#2 AMENDED BA 83 NET FUND 0-2019-04 INCREASE Exhibit B (DECREASE) BUDGET#2 CHANGE Utilities Renewal and Replacement Fund Revenues Interfund Transfers $ 4,601,800 $ 4,601,800 $ - Miscellaneous Revenue _ - Intergovernmental Revenues - Appropriation from Net Assets 252,814 100,100 A - - 66,026 B 418,940 166,126 Total Utilities Construction Fund Revenues _ _.304.e :. 166.125 S :.C._.,.'4f. 1 166.125 Expenses Operating Expenditures $ - $ - $ - Capital Outlay 4,854,614 100,100 A - - 86.026 B 5,020,740 166,126 Reserves Total Utilities Construction Fund Expenses - ;_r .. _ 5 5.020740 _ 166.126 Colony West Golf Course Revenues Charges for Services $ 1,923,983 $ 1.923,983 $ - Miscellaneous Revenues 35,500 35,500 - Interfund Tranfers 164,917 164,917 - m nation from Net Assets - 2.1:4400 - - Expense Operating Expenses $ 1,799,735 $ 1,799,735 $ Capital Outlay - Conti en 324,66 324,665 - _ :4 400 .. Health Insurance Fund Revenues Charges for Services $ 7,085,522 $ 7,085,522 $ - Miscellaneous Revenues $ 5,295 5,295 Tonal Health lnsur ancc Fund Revenues _ -^l9r --;C is.- - Expenses Operating Expenses $ 6,614,825 - Conti 475III ,92 $ 6,75 $ 475,992 992 Risk Matrayrment Fund Revenues Charges for Services $ 2,019,836 $ 2,019,836 $ - Miscellaneous Revenues 102,130 102,130 - Appropriation from Net Assets 960,856 960,856 - Torai R,sx Management Fund Revenues 5 7.02.°" ,,.so_.-__ 5 Expenses Personal Services $ 529,22_5 $ 529,225 $ - Operating Expenses 2,294,402 2,294,402 - Conti en 259,195 259,195 - 5 :.0'c2.2.:: 5 - Total FY16 Budget 5 165.056.14'. 5 166 A65.995 5 409.864 • Page 6 of 6 CITY OF TAMARAC, FLORIDA ATTACHMENT B FY 2019 BUDGET ATTACHMENT TO TEMPORARY ORDINANCE#2417 FY 2019 BUDGET AMENDMENT#2 BA# Item Summa of Ad' - is Dollar Amount Items previously approved by the City Commission are as follows: A R-2019-45 Approved 6/12/2019 approving task authorization No.19-170 for Eckler Engineering,Inc, professional services design of the Tract 27 Booster Station Upgrade Project in the amount of$250,100-,and authorizing an additional appropriation in the amount not to exceed$100,100.(UT19C) Increase appropriation from net assets-Fund 441 100,100 Increase capital expenditures-Fund 441 100,100 B R-2019-86 Approved 9/11/2019 approving Change Order No.3 to the Agreement with Florida Design Drilling Corporation for the Water Treatment Plant Raw Wells 10,11,12&13 Upgrades Project in an amount not to exceed$95,000;approving the increase of the project budget by$66,526 to a total project budget not to exceed $1,088,426;authorizing an additional appropriation in an amount not to exceed$66,026.(UT19A) Increase appropriation from net assets-Fund 441 66,026 Increase capital expenditures-Fund 441 66,026 Additional adjustments are recommended: #1 Public Services General Fund-increase recycling based on expenditures and invoices being notably higher than estimated due to a decrease in sales of recycled materials resulting in an increase in tipping fees. Increase operating expenditures 125,000 Increase Management Fees-SW 125,000 #2 BSO - State Law Enforcement Trust Fund-appropriate confirmed expenditures for FY 2019 as a result of a court ordered refund of forfeiture funds received in a prior year offset by an increase in forfeiture funds. Increase in forfeiture funds 9,000 Increase operating expenditures 9,000 #3 Public Art Program Public Art Fund-appropriate funding for Veterans Wall Expansion-addition of Panel#11. Increase appropriation from fund balance 64,728 Increase operating expenditures 64,728 #4 Redlight Camera Program-appropriate funds for an increase to the program needed for FY 2019. Increase red light violations revenue 45,000 Increase operating expenditures 45,000 #5 City Attorney General Fund-increase appropriation offset by a decrease in contingency for increased legal costs during the year. Decrease general fund contingency (62,000) Increase operating expenditures-Legal Services Gen Counsel 62,000 Total Budget Changes $ 409,854 Total Ordinance $ 409,854 Difference $ - . Page 1 of 1 Pages