98-R-10RESOLUTION 98-R-10
A RESOLUTION ADOPTING A FINAL BUDGET FOR THE
CITY OF EDGEWATER, FLORIDA, FOR THE FISCAL
YEAR BEGINNING OCTOBER 1, 1998, AND ENDING
SEPTEMBER 30, 1999; SETTING FORTH REVENUES AND
EXPENDITURES FOR THE GENERAL FUND, THE WATER
AND WASTEWATER FUND, THE REFUSE COLLECTION
F U N D, T H E S T O R M W A T E R
MANAGEMENT/MAINTENANCE FUND, AND THE
INTERNAL SERVICE/SELF-INSURANCE FUND;
REPEALING ALL RESOLUTIONS IN CONFLICT
HEREWITH AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, pursuant to Section 200.065, Florida Statutes, the City Council is required to
adopt a final budget for the fiscal year beginning October 1, 1998 and ending September 30, 1999,
at an advertised public hearing held within fifteen days after the adoption of a tentative budget; and
WHEREAS, the public hearing shall be held not less than two (2) days or more than five
(5) days after the date the advertisement is first published; and
WHEREAS, the City Council adopted a tentative budget on September 10, 1998, and the
advertisement for the required public hearing was published on September 19, 1998.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Edgewater,
Florida:
Section 1. The budget as set forth in Exhibit A which is attached hereto and incorporated
by reference is hereby adopted as the final budget of the City of Edgewater, Florida, for the fiscal
year beginning October 1, 1998 and ending September 30, 1999.
Section 2. The following monies are anticipated to be collected from the sources of
revenue for the General Fund during Fiscal Year 1998 - 1999:
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Ad valorem taxes $2,509,337 $2.451.122
Other revenues -1 6.061.368
$8,512,490 $8,512,490
Section 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 1998 - 1999:
l
HUM 60
Doartment
City Council
Amount
$ 49,677
City Manager
144,294
Finance
174,261
Legal Counsel
154,370
Planning and Development
215,971
Economic Development
2,750
Personnel Administration
94,428
City Clerk
174,150
Other Governmental Services
397,528
Maintenance
110,670
Engineer
----0----
Law Enforcement
2,439,584
Fire & Rescue
1,661,746
Building
193,825
Civil Defense
14,604
Public Works
366,424
Library
5,025
Parks & Recreation
1,949,336
Debt Services & Transfers Out 363.84./
$ 8,512,490
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Section 4. A copy of more detailed explanation of the revenues and expenditures of the
General Fund for Fiscal Year 1998 - 1999 is set forth on pages 17 through 45 of Exhibit A.
Section 5. The amount of $6,342,200 is anticipated to be collected from the sources of
revenue for the Water and Wastewater Fund during Fiscal Year 1998 - 1999. From those anticipated
sources of revenue for the Water and Wastewater Fund, $6,342,200 is the estimated amount of
expenditures for Water and Wastewater Fund for Fiscal Year 1998 - 1999. A more detailed
explanation of the revenues and expenditures of the Water and Wastewater Fund is set forth on pages
46 through 56 of the attached Exhibit A.
Section 6. The amount of $1,479,923 is anticipated to be collected from sources of
revenue for the Refuse Collection Fund during Fiscal You 1998 - 1999. From those anticipated
sources of revenue for the Refuse Collection Fund, $1,479,923 is the estimated amount of
expenditures for the Refuse Collection Fund for Fiscal Year 1998 - 1999. A more detailed
explanation of the revenues and expenditures of the Refuse Collection Fund is set forth on pages 57
through 61 of the attached Exhibit A.
Section 7. The amount of $982,092 is anticipated to be collected from the sources of
revenue for the Stormwater Management/Maimenance Fund during Fiscal Year 1998 - 1999. From
those anticipated sources of revenue for the Stormwater Management/Maintenance Fund, $982,092
is the estimated amount of expenditures for the Stormwater Management/Maintenance Fund for
Fiscal Year 1998 - 1999. A more detailed explanation of the revenues and expenditures of the
Stormwater Management/Maintenance Fund is set forth on pages 62 through 66 of the attached
Exhibit A.
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Section 8. The amount of $192,734 is anticipated to be collected from the sources of
revenue for the Internal Service/Self Insurance Fund during Fiscal Year 1998 - 1999. From those
anticipated sources of revenue for the Internal Service/Self Insurance Fund, $192,734 is the
estimated amount of expenditures for the Internal Service/Self Insurance Fund for Fiscal Year 1998 -
1999. A more detailed explanation of the revenues and expenditures of the Internal Service/Self
Insurance Fund is set forth on pages 67 through 69 of the attached Exhibit A.
Section 9. The City Manager is hereby directed and authorized to appropriate and spend
the anticipated revenues as set forth in Section 2, 5, 6, 7, and 8 and the attached Exhibit A when the
revenues are received and collected. In addition, the City Manager is authorized to transfer line
items within specific funds and from contingency as needed, but shall not transfer monies from Fund
to Fund without City Council approval. The City Council shall be notified within thirty (30) days
of any transfer from contingency.
Section 10. All resolutions or parts of resolutions in conflict herewith, shall be and the
same are hereby repealed.
Section 11. This resolution shall take effect upon adoption.
After Motion by Councilwoman Lichter and Second by Councilman Hammond, the vote on this
resolution 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
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PASSED AND DULY ADOPTED this 24th day of September, 1998
ATTEST:
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CITY COUNCIL OF THE
CITY OF EDGEWATE RIDA
Raatdy —
Mayor
APPROVED FOR FORM
AND CORRECTNESS:
NIW Clayton 61
Cla
City Attorney