2017-R-28 RESOLUTION 2017-R-28
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
2017-2018; 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, 2017 and ending September 30,
2018; and
WHEREAS,a notice of public hearing on said budget was duly published; and
WHEREAS, a public hearing was originally scheduled for the September 11, 2017
Council meeting however, the Council meeting was rescheduled to September 18, 2017 due to
Hurricane Irma. Therefore, the public hearing was held on September 18, 2017, after having
first adopted a tentative millage rate for the City for the Fiscal year 2017-2018, 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 October 2, 2017; and
WHEREAS, a public hearing was held on October 2, 2017, after having first adopted a
final voted debt service and operating millage rates for the City for the Fiscal year 2017-2018, 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.
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Resolution#2017-R-28
Section 2. If any section, subsection, sentence, clause, phrase or portion of this
Resolution 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 byr'�-�cx,� c�L and Second
by n the vote on this Resolution was as follows:
AYE NAY
Mayor Mike Ignasiak
Councilwoman Christine Power
Councilwoman Amy Vogt N
Councilman Dan Blazi �.
Councilman Gary Conroy
PASSED, APPROVED AND ADOPTED this 2nd day of October, 2017.
ATTEST: CITY COUNCIL OF THE
CITY OF EDGEWATER, FLORIDA
By: % 4W
Robin L. Matusick Mike Ignasia '
City Clerk/Paralegal Mayor
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 2nd day of October,2017 under
Aaron R. Wolfe, Esquire Agenda Item No. 8 �.
City Attorney
Doran,Sims,Wolfe&Ciocchetti
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Resolution #2017-R-28
PROPOSED FY 2017 - 2018 BUDGET
REVENUES AND EXPENSES FY 2017 -2018 REVENUE EXPENSES VARIANCE PAGE
001 -GENERAL FUND S 14,934,263 $ 14,934,263 $ - 9
113-LAW ENFORCEMENT BLOCK $ 4,000 $ 4,000 S - 96
115-SPECIAL LAW ENFORCEMENT TRUST FUND $ 71,000 $ 71,000 S - 102
116 -TRANSPORTATION IMPACT FEE $ 150.000 $ 150,000 S - 105
117 - POLICE IMPACT FEE FUND $ 180.000 $ 180,000 $ - 108
118 - FIRE IMPACT FEE FUND $ 40.000 $ 40,000 $ - 111
119 - RECREATION IMPACT FEE $ 130,000 S 130,000 $ - 114
120 -SCHOLARSHIP FUND $ 10,000 S 10,000 $ - 117
125 - EDGEWATER CRA $ 156,809 $ 156,809 $ - 120
205 - I &S DEBT SERVICE FUND $ 433,057 $ 433.057 $ - 125
331 -CAPITAL PROJECTS FUND $ 1,230,436 $ 1,230.436 $ - 129
440 -WATER &SEWER $ 10,588,809 $ 10,588.809 $ - 133
442 -WATER DEVELOPMENT $ 317,000 $ 317,000 $ - 168
443-SEWER DEVELOPMENT $ 350,000 $ 350,000 S - 171
444-RENEWAL& REPLACEMENT $ 1,511,700 $ 1,511,700 $ - 174
445 -WATER& SEWER RATE STABILIZATION $ 1,086,450 $ 1,086,450 $ - 177
447 -SOLID WASTE $ 3,536.220 $ 3,536,220 $ - 180
448 -STORMWATER OPERATING $ 1,722.632 S 1,722,632 $ - 189
501 -MIS $ 564,279 S 564,279 $ - 202
502 - FLEET $ 938,783 $ 938.783 $ - 209
503 - LOSS FUND $ 319,071 $ 319.071 $ - 217
504- FULLY INSURED INSURANCE $ 3,497,886 $ 3.497,886 $ - 221
505-WORKERS COMPENSATION S 379,822 $ 379,822 $ - 226
TOTAL ALL FUNDS S 42,152,217 $ 42,152,217 S -