99-O-22\. 1 '11%I►'
ORDINANCE 99 -0 -22
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
EDGEWATER, FLORIDA ADOPTING A TENTATIVE
BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER
1, 1999, AND ENDING SEPTEMBER 30, 2000; SETTING
FORTH REVENUES AND EXPENDITURES FOR THE
GENERAL FUND, THE WATER AND WASTEWATER FUND,
THE REFUSE COLLECTION FUND, THE STORMWATER
MANAGEMENT /MAINTENANCE FUND, AND THE
INTERNAL SERVICE /SELF- INSURANCE FUND;
PROVIDING FOR CONFLICTING PROVISIONS,
SEVERABILITY AND APPLICABILITY; PROVIDING FOR
AN EFFECTIVE DATE AND FOR ADOPTION.
WHEREAS, the City of Edgewater has made the following determinations:
Pursuant to Section 200.065, Florida Statutes, the City Council is required to hold a public
hearing and adopt a tentative budget for the fiscal year beginning October 1, 1999, and ending
September 30, 2000.
NOW, THEREFORE, BE IT ENACTED by the People of the City of Edgewater, Florida:
PART A. THE CITY COUNCIL OF THE CITY OF EDGEWATER HEREBY
RECOMMENDS A TENTATIVE BUDGET FOR THE FISCAL YEAR
BEGINNING ON OCTOBER 1, 1999 AND ENDING ON SEPTEMBER
30, 2000.
1) The budget as set forth in Exhibit A which is attached hereto and incorporated by
reference is hereby adopted as the tentative budget of the City of Edgewater, Florida,
for the fiscal year beginning October 1, 1999 and ending September 30, 2000.
2) The following monies are anticipated to be collected from the sources of revenue for
the General Fund during Fiscal Year 1999 - 2000:
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GENERAL FUND REVENUE
1999 -2000
ter
Source of Revenue
Amount Anticipated
Ad valorem taxes
$ 2,366,223
Other revenues
7,057,668
$ 9,423,891
3) From the anticipated sources of revenue for the General Fund set forth above, the
following are the estimated General Fund expenditures for Fiscal Year 1999 - 2000:
GENERAL FUND ESTIMATED EXPENDITURES
1999 -2000
Department
Amount
City Council
$ 49,027
City Manager
126,044
Finance
198,889
Legal Counsel
152,146
Planning & Development
206,692
Economic Development
-0-
Personnel Administration
108,672
City Clerk
224,385
Other Governmental Services
281,170
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1W VNW
Maintenance
141,108
Law Enforcement
2,691,878
Fire & Rescue
1,360,383
Building
271 ,674
Civil Defense
13,800
Public Works
657,060
Library
1,500
Parks & Recreation
2,579,234
Debt Services
& Transfers Out 360,229
$ 9,423,891
4)
A copy of more detailed explanation of the revenues and expenditures of the General
Fund for Fiscal Year 1999 -2000 is set forth on pages 19 through 48 of Exhibit A.
5)
The amount of $6,676,655 is anticipated to be collected from the sources of revenue
for the Water and Wastewater Fund during Fiscal Year 1999 - 2000. From those
anticipated sources of revenue for the Water and Wastewater Fund $6,676,655 is the
estimated amount of expenditures for Water and Wastewater Fund for Fiscal Year
1999 - 2000. A more detailed explanation of the revenues and expenditures of the
Water and Wastewater Fund is set forth on pages 49 through 61 of the attached
Exhibit A.
6)
The amount of $1,433,594 is anticipated to be collected from sources of revenue for
the Refuse Collection Fund during Fiscal Year 1999 - 2000. From those anticipated
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sources of revenue for the Refuse Collection Fund $1,433,594 is the estimated
amount of expenditures for the Refuse Collection Fund for Fiscal Year 1999 - 2000.
A more detailed explanation of the revenues and expenditures of the Refuse
Collection Fund is set forth on pages 62 through 66 of the attached Exhibit A.
7) The amount of $1,020,582 is anticipated to be collected from the sources of revenue
for the Stormwater Management/Maintenance Fund during Fiscal Year 1999 - 2000.
From those anticipated sources of revenue for the Stormwater
Management/Maintenance Fund $1,020,582 is the estimated amount of expenditures
for the Stormwater Management/Maintenance Fund for Fiscal Year 1999 - 2000. A
more detailed explanation of the revenues and expenditures of the Stormwater
Management/Maintenance Fund is set forth on pages 67 through 71 of the attached
Exhibit A.
8) The amount of $198,340 is anticipated to be collected from the sources of revenue
for the Internal Service /Self Insurance Fund during Fiscal Year 1999 - 2000. From
those anticipated sources of revenue for the Internal Service /Self Insurance Fund
$198,340 is the estimated amount of expenditures for the Internal Service /Self
Insurance Fund for Fiscal Year 1999 - 2000. A more detailed explanation of the
revenues and expenditures of the Internal Service /Self Insurance Fund is set forth on
pages 72 through 74 of the attached Exhibit A.
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PART B. CONFLICTING PROVISIONS.
All conflicting ordinances and resolutions, or parts thereof in conflict with this ordinance,
are hereby superseded by this ordinance to the extent of such conflict.
PART C. SEVERABILITY AND APPLICABILITY.
If any portion of this ordinance is for any reason held or declared to be unconstitutional,
inoperative, or void, such holding shall not affect the remaining portions of this ordinance. If this
ordinance or any provisions thereof shall be held to be inapplicable to any person, property, or
circumstances, such holding shall not affect its applicability to any other person, property, or
circumstance.
PART D. EFFECTIVE DATE.
This ordinance shall take effect upon adoption.
PART E. ADOPTION.
After Motion by Councilman Roberts and Second by Councilwoman Lichter, the vote on the
first reading /public hearing of this ordinance held on September 13, 1999, was as follows:
Mayor Randy G. Allman AYE
Councilman Jim Gornto AYE
Councilman Myron F. Hammond AYE
Councilman Gary W. Roberts AYE
Councilwoman Judy Lichter AYE
After review by the City Council, the tentative budget was not modified and the City Council moved
to adopt the tentative budget as the final budget for the fiscal year 1999 - 2000.
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rj
AfterMotionby Councilman Roberts and Second by Councilman Hammond, the vote on the
second reading/public hearing of this ordinance was as follows:
Mayor Randy G. Allman AYE
Councilman Jim Gornto ABSENT
Councilman Myron F. Hammond AYE
Councilman Gary W. Roberts AYE
Councilwoman Judy Lichter AYE
PASSED AND DULY ADOPTED this 270 day of September, 1999.
CITY COUNCIL OF THE
CITY OF DGEWATER, FLORIDA
BY
Ra dy G. Allman
Mayor
APPROVED FOR FORM
AND CORRECTNESS:
Nikki Clayt
City Attorney
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