2016-R-43 RESOLUTION 2016-R-43
A RESOLUTION OF THE CITY COUNCIL OF
EDGEWATER, FLORIDA, AMENDING THE 2016-2017
FISCAL YEAR BUDGET AND PROVIDING AN
EFFECTIVE DATE.
WHEREAS, the City of Edgewater, by Resolution 2016-R-29, adopted an operating
budget for Fiscal Year 2016-2017; and
WHEREAS, the budget adjustment decreases revenues and expenditures by $787,553
between Funds 331,444, 501 and 502; and
WHEREAS,the budget adjustments will allow the City of Edgewater to adjust the Fiscal
Year 2016-2017 budget to allow for Hurricane Matthew expenses.
NOW, THEREFORE,be it resolved by the City Council of Edgewater, Florida.
Section 1. Amended Budget: The City Council of the City of Edgewater amends the
Fiscal Year 2016-2017 budget by a decrease of$787,553 in total.
Fund 331 $270,000
Fund 444 $329,553
Fund 501 $118.000
Fund 502 $70.000
Section 2. Effective Date. This Resolution shall become effective immediately upon
passage and adoption.
1420I6-R-43
After motion to approve was made by 1r c2 , mac--; XCfcr
with Second by )
. The vote on this
resolution is as follows:
AYE NAY
Mayor Michael Ignasiak
Councilwoman Christine Power N.
Councilwoman Amy Vogt
Councilman Daniel Blazi
Councilman Gary Conroy
PASSED AND DULY ADOPTED this 5`h day of December,2016.
ATTEST: CITY COUNCIL OF THE
CITY OF EDGEWATER, FLORIDA
By: A4,4
PC(2-71
Robin tusick Michael lgnasiak
City Clerk/ Paralegal Mayor
For the use and reliance only by the City of Approved by the City Council of the City of
Edgewater,Florida. Approved as to form Edgewater at a meeting held on this 5th day
and legality by: of December, 2016 under Agenda Item No.
Aaron R. Wolfe, Esquire 8 1 .
City Attorney
Doran,Sims,Wolfe&Ciocchetti
2
#2016-R-43
Hurricane Matthew
City Non-Recoverable
Cost
Fund 001 General
Hiring Freeze
Director of P&R $ 15,267
Maintenance Worker(P&R 2) $ 80,000
Plans Examiner (Building) $ 30,000
Police Officer(2) $ 96,592
Clerk(HR) $ 52,000
Fire Fighter/EMT $ 35,000
Equipment Operator(Streets) $ -
ROW(Streets) $ 16,000
Fleet Expenses $ 70,000
Service Worker(Median) $ 35,000
A/C Replacement St 57 $ 16,000
60 Inch Mower $ 12,191
Zero Turn Mower $ 23,327
UTV $ 12,000
Z Sprayer $ 12,373
Light tower(2) $ 17,270
Transfer to 331 $ 270,000
Transfer to 501 $ 118,000 $ 911,020
Fund 331 Capital Projects
Park Ave $ 110,000
Police Dept Renovations $ 40,000
YMCA Improvements $ 20,000
Menard May Shoreline $ 100,000 $ 270,000
Fund 440 Water&Sewer
Painting of Tank $ 10,000
Tower Fencing $ 5,000
Light Tower $ 8,635
Transfer to 444 $ 329,553 $ 353,188
Fund 444 R&R
SR442 Connector $ 180,250
Unspecified Sewer $ 107,516
Unspecified Water $ 41,787 $ 329,553
Fund 447 Refuse
Trailer $ 83,426
Garbage truck $ 150,821
Reserves $ 111,890 $ 346,137
Fund 448
Light Tower $ 8,635
Skid Steer $ 93,654
Reserves $ 16,830 $ 119,119
Fund 501 IT
Replacement Radios $ 118,000
Fund 502 Fleet
Mechanic(Fleet) $ 50,000
Large truck lift $ 20,000 $ 70,000
$ 2,517,017