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
$ -