2013-R-23 RESOLUTION 2013-R-23
A RESOLUTION OF THE CITY COUNCIL OF
EDGEWATER, FLORIDA, ADOPTING THE FINAL
GENERAL FUND, ENTERPRISE FUNDS, AND ALL
OTHER RELATED FUNDS BUDGETS AND THE CAPITAL
IMPROVEMENTS PROGRAM FOR THE FISCAL YEAR
2013-2014; PROVIDING FOR APPROPRIATIONS;
PROVIDING SEVERABILITY AND FOR AN EFFECTIVE
DATE.
WHEREAS, the City Manager of the City of Edgewater has recommended a final annual
budget for the next ensuing fiscal year beginning October 1, 2013 and ending September 30,
2014; and
WHEREAS, a notice of public hearing on said budget was duly published; and
WHEREAS, a public hearing was held on September 9, 2013, after having first adopted
a tentative millage rate for the City for the Fiscal year 2013-2014, to consider the tentative
budget and all persons desiring to voice objection or make comments upon said budget were
given an opportunity to do so; and
WHEREAS, within five days after due public advertising, a Public Hearing will be held
to finalize the budget on September 23, 2013; and
WHEREAS, a public hearing was held on September 23, 2013, after having first adopted
a final operating and voted debt service millage rate for the City for the Fiscal year 2013-2014, to
consider the final budget and all persons desiring to voice objection or make comments upon
said budget were given an opportunity to do so.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF
THE CITY OF EDGEWATER, FLORIDA:
Section 1: That the City Council of the City of Edgewater, Florida pursuant to the
Charter of the City of Edgewater and Chapter 166, Florida Statutes, does hereby adopt the
Tentative General, Enterprise and all other related Fund Budgets and Capital Improvements
Programs, which are attached hereto and incorporated herein as Exhibit "A" which may later be
amended by the City Council.
Section 2. If any section, subsection, sentence, clause, phrase or portion of this
Ordinance is for any reason held invalid or unconstitutional by any court of competent
jurisdiction, such portion shall be deemed a separate, distinct and independent provision and
such holding shall not affect the validity of the remaining portion hereto.
Section 3. This Resolution shall become effective immediately upon passage and
adoption.
After Motion for approval by ealadanairl and Second by Cain°LI vaDmin
rBennliliiCrN
the vote on this Resolution was as follows:
AYE NAY
Mayor Mike Thomas X
Councilwoman Christine Power X
Councilwoman Gigi Bennington X
Councilman Mike Ignasiak EXCUSED
Councilman Gene Emter X
PASSED, APPROVED AND ADOPTED this 23rd day of September, 2013.
ATTEST:
CITY COUNCI I F THE
C Tj OF E 1 ►, WAi ER LORIDA
' ■ I. !:„4„...d." ---
1 ,'\.` y• _ate
Bonnie A. Wenzel
U Michae . Thomas
City Clerk Mayor
Robin L. Matusick
Paralegal
For the use and reliance only by the City of Edgewater, Approved by the City Council of the City of Edgewater
Florida. Approved as to form and legality by: at a meeting held on this 23RD day of September, 2013
Aaron R.Wolfe,Esquire under Agenda Item No. 8-f
City Attorney
Doran, Sims, Wolfe&Kundid
Exhibit"A"
PROPOSED BUDGET
REVENUES AND EXPENSES FY 2013 -2014 REVENUES EXPENDITURES VARIANCE
001 -GENERAL FUND $ 12,324,722 $ 12,324,722 $ -
113-LAW ENFORCEMENT BLOCK $ 3,000 $ 3,000 $ -
114-GRANTS FUND $ 224,000 $ 224,000 $ -
115-SPECIAL LAW ENFORCEMENT TRUST FUND $ 18,000 $ 18,000 $ -
116-TRANSPORTATION IMPACT FEE $ 301,188 $ 301,188 $ -
117- POLICE IMPACT FEE FUND $ 151,000 $ 151,000 $ -
118 -FIRE IMPACT FEE FUND $ 21,750 $ 21,750 $ -
119- RECREATION IMPACT FEE $ 60,000 $ 60,000 $ -
120-SCHOLARSHIP FUND $ 8,500 $ 8,500 $ -
205-I &S DEBT SERVICE FUND $ 418,946 $ 418,946 $ -
331 -CAPITAL PROJECTS FUND $ 720,601 $ 720,601 $ -
440-WATER &SEWER $ 8,741,019 $ 8,741,019 $ -
442-WATER DEVELOPMENT $ 430,000 $ 430,000 $ -
443-SEWER DEVELOPMENT $ 295,000 $ 295,000 $ -
444-RENEWAL& REPLACEMENT $ 522,500 $ 522,500 $ -
445-WATER &SEWER RATE STABILIZATION $ 62,789 $ 62,789 $ -
447-REFUSE $ 2,832,379 $ 2,832,379 $ -
448-STORMWATER OPERATING $ 1,330,030 $ 1,330,030 $ -
449-STORMWATER CAPITAL $ 839,560 $ 839,560 $ -
450-PUBLIC WORKS COMPLEX $ .950,000 $ 950,000 $ -
501 - MIS $ 383,032 $ 383,032 $ -
502- FLEET $ 907,661 $ 907,661 $ -
503- LOSS FUND $ 322,795 $ 322,795 $ -
504-FULLY INSURED INSURANCE $ 2,085,837 $ 2,085,837 $ -
505-WORKERS COMPENSATION $ 251,151 $ 251,151 $ -
TOTAL ALL FUNDS $ 34,205,460 $ 34,205,460 $ -
9/19/2013 as of 1:13 PM