2018-R-20 - Final Budget RESOLUTION 2018-R-20
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
2018-2019; 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, 2018 and ending September 30,
2019; and
WHEREAS,a notice of public hearing on said budget was duly published;and
WHEREAS,a public hearing was held on September 10,2018,after having first adopted
a tentative millage rats for the City for the Fiscal year 2018-2019, 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 24,2018;and
WHEREAS, a public hearing as required by Florida Statute 200.065 was held on
September 24, 2018, after having first adopted a final voted debt service and operating millage
rates for the City for the Fiscal year 2018-2019, 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; and
WHEREAS, the City of Edgewater, Florida, set forth the appropriations and revenue
estimate for the Budget for Fiscal Year 2018-2019 in the amount of$50,542,651.
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#2018-R-20
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 by '^' +*'S^–z9L_'Y�r{� e M-4) and Second
by �]t.as�(�i .�yv� (")�}f„ the vote on this Resolution was as follows:
AYE NAY
Mayor Mike Ignasiak
Councilwoman Christine Power
Councilwoman Amy Vogt �t—
Councilman Megan O'Keefe
Councilman Gary Conroy
PASSED,APPROVED AND ADOPTED this 24th day of September,2018.
ATTEST: CITY COUNCIL OF THE
CITY OF/E'D/JG(1EW//A)TER, RIDA
Robin L.Matusick Mike Ignasiak
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 2¢(h day of September, 2018
- Aaron K Wolfe,Esquire under Agenda Item No. 8
City Attorney
Doran,Sims,Wolfe.@ Ciocchetti
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Resolution#2018-R-20
EXIBIT A PROPOSED FY 2018 - 2019 BUDGET
REVENUES AND EXPENSES REVENUE EXPENSES
001 -GENERAL FUND $ 16,794,182 $ 16,794,182
113-LAW ENFORCEMENT BLOCK $ 3,200 $ 3,200
114-GRANTS FUND NON-DEPARTMENTAL $ 13,985 $ 13,985
115-SPECIAL LAW ENFORCEMENT TRUST FUND $ 61,000 $ 81,000
116-TRANSPORTATION IMPACT FEE $ 339,000 $ 339,000
117-POLICE IMPACT FEE FUND $ 79,000 $ 79,000
118-FIRE IMPACT FEE FUNO $ 60,000 $ 60,D00
119-RECREATION IMPACT FEE $ 133,000 $ 133,000
120-SCHOLARSHIP FUND $ 10,DOD $ 10,000
125-EDGEWATER CRA $ 313,336 $ 313,336
205-I&S DEBT SERVICE FUND $ 437,006 $ 437,008
331 -CAPITAL PROJECTS FUND $ 1,892,240 $ 1,892,240
440-WATER&SEWER $ 11,453,714 $ 11,453,714
442-WATER DEVELOPMENT $ 60,000 $ 60,000
443-SEWER DEVELOPMENT $ 65,000 $ 65,000
444-RENEWAL& REPLACEMENT $ 5,667,135 $ 5,667,135
445-WATER&SEWER RATE STABILIZATION $ 1,444,004 $ 1,44,004
447-SOLID WASTE $ 3,722,346 S 3,722,346
446-STORMWATER OPERATING $ 1,76D,675 S 1,760,675
501 -MIS $ 699,977 $ 699,977
502-FLEET $ 1,082,576 $ 1,082,576
503-LOSS FUND S 333,065 $ 333,065
504-FULLY INSURED INSURANCE $ 3,617,552 $ 3,617,552
505-WORKERS COMPENSATION $ 280,656 $ 280,656
TOTAL ALL FUNDS $ 50,542,651 $ 50,542,651