2019-R-14 - Proposed Budget RESOLUTION 2019-R-14
A RESOLUTION OF THE CITY COUNCIL OF EDGEWATER,
FLORIDA, ADOPTING THE TENTATIVE GENERAL FUND,
ENTERPRISE FUNDS, AND ALL OTHER RELATED FUNDS BUDGETS
AND THE CAPITAL IMPROVEMENTS PROGRAM FOR THE FISCAL
YEAR 2019-2020; PROVIDING FOR APPROPRIATIONS; PROVIDING
SEVERABILITY AND FOR AN EFFECTIVE DATE.
WHEREAS, the City Manager of the City of Edgewater has recommended a tentative
annual budget for the next ensuing fiscal year beginning October 1, 2019 and ending September
30,2020; and
WHEREAS,a notice of public hearing on said budget was duly published; and
WHEREAS, a public hearing was held on September 9, 2019, after having first adopted
a tentative millage rate for the City for the Fiscal year 2019-2020, 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 23, 2019; and
WHEREAS, a public hearing will be held on September 23, 2019, after having first
adopted a final voted debt service and operating millage rates for the City for the Fiscal year
2019-2020, 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.
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.
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Resolution#2019-R-14
Section 3. This Resolution shall become effective immediately upon passage and
adoption.
After Motion for approval byron,lk�irrs-nom, and Second
by r no \ r;Diz�-Y+.r� Y��the vote on this Resolution was as follows:
AYE NAY
Mayor Mike Thomas
Councilwoman Christine Power �t
Councilwoman Kimberly Yaney
Councilwoman Megan O'Keefe ti
Councilman Gary Conroy
PASSED,APPROVED AND ADOPTED this 96 day of September, 2019.
ATTEST: CITY COUNCIL OF THE
ITYWEDWOBRobin L.Matusick City Clerk/Paralegal
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 9i° day of September, 2019
Aaron R. Wolfe,Esquire under Agenda Item No.8 1
City Attorney
Doran,Sims,Wolfe&Cioccheni
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Resolution 42019-R-14
EXIBIT A PROPOSED FY 2019 - 2020 BUDGET
REVENUES AND EXPENSES REVENUE EXPENSES
001 -GENERAL FUND $ 18,581,412 $ 18,581,412
113-LAW ENFORCEMENT BLOCK $ 2,000 $ 2,000
114-GRANTS FUND NON-DEPARTMENTAL 5 13,914 $ 13,914
115-SPECIAL LAW ENFORCEMENT TRUST FUND $ 81,578 $ 81,578
116 -TRANSPORTATION IMPACT FEE S 265,000 $ 265,000
117-POLICE IMPACT FEE FUND S 34,000 $ 34,000
118-FIRE IMPACT FEE FUND $ 83,428 $ 83,428
119 -RECREATION IMPACT FEE $ 158,527 $ 158,527
120-SCHOLARSHIP FUND $ 11,000 $ 11,000
122-TREE MITIGATION FUND $ 100,344 $ 100,344
125-EDGEWATER CRA $ 517,760 $ 517,760
205-I&S DEBT SERVICE FUND $ 433,940 $ 433,940
331 -CAPITAL PROJECTS FUND $ 454,768 $ 454,768
440-WATER&SEWER $ 13,296,835 $ 13,296,835
442-WATER DEVELOPMENT $ 100,000 $ 100,D00
443-SEWER DEVELOPMENT $ 65,000 $ 65,000
444-RENEWAL&REPLACEMENT $ 3,060,675 $ 3,060,675
446-WATER&SEWER RATE STABILIZATION $ 11000,000 $ 1,000,000
447-SOLID WASTE $ 6,644,714 $ 6,644,714
448-STORMWATER OPERATING $ 2,159,782 $ 2,159,782
450-PUBLIC WORKS COMPLEX $ 1,400,000 $ 1,400,000
501 -MIS $ 715,576 $ 715,576
502-FLEET $ 1,183,600 $ 1,183,600
503-LOSS FUND $ 351,111 $ 351,111
504-FULLY INSURED INSURANCE $ 4,132,361 $ 4,132,361
505-WORKERS COMPENSATION $ 262,674 $ 262,674
TOTAL ALL FUNDS $ 55,109,999 $ 55,109,999