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2016-R-29RESOLUTION 2016-R-29 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 2016-2017; 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, 2016 and ending September 30, 2017; and WHEREAS, a notice of public hearing on said budget was duly published; and WHEREAS, a public hearing was held on September 6, 2016, after having first adopted a tentative millage rate for the City for the Fiscal year 2016-2017, 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 19, 2016; and WHEREAS, a public hearing was held on September 19, 2016, after having first adopted a final operating and voted debt service millage rate for the City for the Fiscal year 2016-2017, 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. Resolution #2016-R-29 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 gapproval by 7 and Second by #G2f the vote on this Resolution was as follows: AYE NAY Mayor Mike Ignasiak Councilwoman Christine Power �s Councilwoman Gigi BenningtonCL-�`�6 Councilman Dan Blazi Councilman Gary Conroy PASSED, APPROVED AND ADOPTED this 191h day of September, 2016. ATTEST: Robin L. Matusick -� City Clerk/Paralegal For the use and reliance only by the City of Edgewater, Florida. Approved as to form and legality by: Aaron R. Wolfe, Esquire City Attorney Doran, Sims, Wolfe & Ciocchem 2 Resolution #2016-R-29 CITY COUNCIL OF THE CITY OF EDGEWATER. FLORIDA By. o51>yt? Mike Ignasiak IJ Mayor Approved by the City Council of the City of Edgewater at a meeting held on this 19" day of September, 2016 under Agenda Item No. 8�. FINAL FY 2016 - 2017 BUDGET REVENUES AND EXPENSES FY 2016-2017 REVENUE EXPENSES VARIANCE 001 -GENERAL FUND $ 14,956,645 $ 14,956,645 $ - 113- LAW ENFORCEMENT BLOCK $ 2,750 $ 2,750 $ - 114 -GRANTS FUND $ 257,000 $ 257,000 $ - 115- SPECIAL LAW ENFORCEMENT TRUST FUND $ 24,000 $ 24,000 $ - 116•TRANSPORTATION IMPACT FEE $ 105,200 $ 105,200 $ - 117 • POLICE IMPACT FEE FUND $ 72,504 $ 72,504 $ - 116 -FIRE IMPACT FEE FUND $ 85,015 $ 85,015 $ - 119- RECREATION IMPACT FEE $ 125,146 $ 125,146 $ - 120- SCHOLARSHIP FUND $ 5,000 $ 5,000 $ - 125-EDGEWATER CRA $ 51,242 $ 51,242 $ - 205 - I & 5 DEBT SERVICE FUND $ 179,217 $ 179,217 $ - 331- CAPITAL PROJECTS FUND $ 6,733,382 $ 6,733,382 $ - 440 - WATER & SEWER $ 10,397,920 $ 10,397,920 $ - 442 - WATER DEVELOPMENT $ 315,500 $ 315,500 $ - 443- SEWER DEVELOPMENT $ 426,500 $ 426,500 $ - 444- RENEWAL &REPLACEMENT $ 3,060,464 3 3,060,464 $ - 445 - WATER & SEWER RATE STABILIZATION $ 1,144,914 $ 1,144,914 $ 447 -REFUSE $ 3,567,596 $ 3,567,596 $ - 448- STORMWATER OPERATING $ 1,637,271 $ 1,637,271 $ - 450 - PUBLIC WORKS COMPLEX $ 126,179 $ 126,179 $ - 501 -MIS $ 665,070 $ 665,070 $ 502 -FLEET $ 942,880 5 942,880 $ - 503 -LOSS FUND $ 310,086 $ 310,086 $ - 504- FULLY INSURED INSURANCE 5 2,584,630 $ 2,584,630 $ - 505- WORKERS COMPENSATION $ 340,000 $ 340,000 $ TOTAL ALL FUNDS $ 48,116,111 $ 48,116,111 $ -