2015-R-32 RESOLUTION 2015-R-32
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
2015-2016; 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 I, 2015 and ending September 30,
2016; and
WHEREAS, a notice of public hearing on said budget was duly published; and
WHEREAS,a public hearing was held on September 14. 2015. after having first adopted
a tentative millage rate for the City for the Fiscal year 2015-2016, 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 28, 2015; and
WHEREAS, a public hearing was held on September 28, 2015, after having first adopted
a final operating and voted debt service millage rate for the City for the Fiscal year 2015-2016. to
consider the final budget and all persons desiring to voice objection or make comments upon
said budget were gis en 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 he
amended by the City Council.
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Resolution 42015-R-32
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 bym� and Second byvwQrrtnn the vote
�Cu.trr t'&m✓eitm
on this Resolution was as follows:
AYE NAY
Mayor Mike Ignasiak
Councilwoman Christine Power K
Councilwoman Gigi Bennington _ k
Councilman Dan Blazi X
Councilman Gary Conroy
PASSED, APPROVED AND ADOPTED this 280i day of September,2015.
ATTEST:
CITY COUNCIL OF THE
CITY OF EDGEWATER, FLORIDA
L/,
Ati Y1,1 iCLr,'✓v By: �i AL'Ai Nalr"/'a
Bonnie Brown Mike Ignasiak
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 Edgewa,er
Florida. Appronedas to form and legality by- at a meeting held on this 28`" day of September, 2015
Aaron R, Wolfe.Esquire under Agenda item No 8
Cit Attorney
Doran, Sims, Wolfe&Ciocchetti
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Resolution#2015-R-32
FINAL FY 2015 - 2016 BUDGET
REVENUES AND EXPENSES FY 2015. 2016 REVENUE EXPENSES VARIANCE
001 -GENERAL FUND $ 13,732,777 $ 13.732,777 $ -
113 -LAW ENFORCEMENT BLOCK $ 5,000 $ 5,000 $ -
114-GRANTS FUND $ 598,363 $ 598.363 $ -
115-SPECIAL LAW ENFORCEMENT TRUST FUND $ 5,000 $ 5,000 $ -
116-TRANSPORTATION IMPACT FEE $ 205,000 $ 205,000 $ -
117 -POLICE IMPACT FEE FUND $ 100,000 $ 100,000 $ -
118-FIRE IMPACT FEE FUND $ 50,000 $ 50,000 $ -
119 -RECREATION IMPACT FEE $ 50,000 $ 50,000 $ -
120 -SCHOLARSHIP FUND $ 5,000 $ 5.000 $ -
125-EDGEWATER CRA $ 11,387 $ 11.387 $ -
205- I&S DEBT SERVICE FUND $ 32,256 $ 32,256 $ -
331 -CAPITAL PROJECTS FUND $ 1,920,609 $ 1,920,609 $ -
440-WATER&SEWER $ 12301,864 $ 12,301,864 $ -
442-WATER DEVELOPMENT $ 150,000 $ 150,000 $ -
443 -SEWER DEVELOPMENT $ 170,000 $ 170.000 $ -
444-RENEWAL& REPLACEMENT $ 2,853,676 $ 2,853,676 $ -
445-WATER& SEWER RATE STABILIZATION $ - $ - $ -
447- REFUSE $ 3,058,527 $ 3,058.527 $ -
448-STORMWATER OPERATING $ 1.851,314 $ 1,851,314 $ -
449-STORMWATER CAPITAL $ 573,740 $ 571740 $ -
450-PUBLIC WORKS COMPLEX $ 125,416 $ 125,416 $ -
501 -MIS $ 713,732 $ 713,732 $ -
502-FLEET $ 1,042,141 $ 1,042,141 $ -
503-LOSS FUND $ 326,527 $ 326,527 $ -
504- FULLY INSURED INSURANCE $ 2,505,787 $ 2,505,787 $ -
505-WORKERS COMPENSATION $ 278,066 $ 278,066 $ -
TOTAL ALL FUNDS $ 42,666,182 $ 42,666;182 $ -