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Home My WebLink AboutR-2005-143 FY 05-06 Budget RESOLUTION NO. 2005-143 A RESOLUTION OF THE CITY OF DANIA BEACH, FLORIDA, AS REQUIRED BY THE CITY CHARTER AND SECTION 200.065, FLORIDA STATUTES, APPROVING ITS TENTATIVE ANNUAL BUDGET FOR THE FISCAL YEAR 2005-06; PROVIDING FOR A PUBLIC HEARING WHEN OBJECTIONS THERETO WILL BE HEARD AND QUESTIONS'CONCERNING SAME WILL BE ANSWERED; PROVIDING FOR CONFLICTS; FURTHER, PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City Charter of the City of Dania Beach, Florida requires that the City Commission shall, by Resolution, adopt an annual budget, determine the amount of millage necessary to be levied and publish the budget so adopted, together with a notice stating the time and place where objections thereto will be heard; and WHEREAS, the City Manager of the City of Dania Beach, Florida, has prepared and submitted to the City Commission an annual report covering the operation of the City and has set forth therein an estimate of the expenditures and revenues of the City for the ensuing year, beginning October 1, 2005, and ending September 30, 2006, with a copy of such report and estimate being on file in the office of the City Clerk so that any interested party may view such copy upon request; and WHEREAS, the City Manager has presented to the City Commission detailed information supporting such estimate, affording the City Commission a comprehensive understanding of the City Government for the ensuing period, including expenditures for corresponding items during the last two fiscal years and increase and decrease demands for the ensuing year as compared with corresponding appropriations for the last fiscal year; and WHEREAS, the City Commission has met and carefully considered such annual report and estimate for the ensuing year and has prepared a tentative budget setting forth the amounts necessary to be raised for the various departments of the City and has appropriated such amounts to the various departments of the City considering the applicable funds on hand and the estimated departmental revenues; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA: Section 1. That a tentative budget for the City of Dania Beach, Florida, for the fiscal year beginning October 1,. 2005, and ending September 30, 2006, is adopted (subject to the public hearing for which provision is subsequently made below). A copy of such tentative budget summary is attached to this Resolution and made a part of it as "Exhibit A" and the appropriations set out in it are made for the maintenance and carrying on of the government of the City of Dania Beach, Florida, and for the purpose of paying debt service requirements, if any, of the.City for the fiscal year beginning October 1, 2005, and ending September 30, 2006. Section 2. That all delinquent taxes, collected as proceeds from levies of operating millages for former years are specifically appropriated for the use and benefit of the "General Fund". Section 3. Automatic Amendment: The Fiscal Year 2005-06 budget is automatically amended to reappropriate encumbrances, outstanding contracts, capital projects reserved or unexpended from Fiscal Year 2005, such appropriation having been previously approved by the City Commission. Section 4. That the City Commission of the City of Dania Beach will meet in the City Commission Chamber in the City Hall (100 West Dania Beach Boulevard, Dania Beach, Florida) on Wednesday, September 21, 2005, at 7:00 p.m. for the purpose of finalizing the budget and answering questions concerning same. The City Manager shall specify the purposes for which 2 RESOLUTION #2005-143 • ad valorem tax revenues are being increased, if any, over the "rolled back rate". A notice of this public hearing shall be published in strict compliance with the provisions of Section 200.065(2) (d) and Section 200.065(3), Florida Statutes. Section 5. That all resolutions or parts of resolutions in conflict with this Resolution are repealed to the extent of such conflict. Section 6. That this Resolution shall take effect and be in force immediately upon its passage and adoption PASSED AND ADOPTED on September 14, 2005. ANNE CASTRO MAYOR-COMMISSIONER ATTEST: ROLL CALL: -^�ll COMMISSIONER ANTON - YES 0q �C� XJ COMMISSIONER BERTINO -NO LOUISE STILSON COMMISSIONER MCELYEA- YES CITY CLERK VICE-MAYOR FLURY - YES MAYOR CASTRO- YES APPROVED AST FO AND CORRECTNESS: BY: TH MA J. A14SBRO CITY I ATORNEY 3 RESOLUTION #2005-143 EXHIBIT"A" GENERALFUND Account Description FY 2006 Proposed Mayor and Commission 310,603 City Manager Office 434,574 Information Services 372,550 Human Resources 466,881 City Attorney 787,028 Code En£ & Planning 1,492,635 Building 926,128 City Clerk 289,888 Finance 619,914 General Admin 5,007,460 Cemetery 106,716 Police 8,221,490 • Fire Rescue 8,292,474 Solid Waste Division 1,607,900 Public Services Administration 199,916 Construction & Mtn. Div 267,751 Fleet Management 112,854 Parks Maintenance 350,580 Streets 1,495,117 Recreation Administration 729,657 Beach 565,114 C.W. Thomas Park 37,852 I.T. Parker Center 64,186 Frost Park 108,443 PJ Meli Aquatic Center 196,150 PJ Meli Park 23,160 Summer Program 114,762 • 4 RESOLUTION #2005-143 • CAPITAL PROJECTS FUND Department Projects FY 2006 I a rw ,vs rs {r'i;,'M1Wd � *1 7�°��a�•;v.�a,i�a r��.,,IEs`yGltisii,grn�y�tl nai,m,a,.b a "� �,°,,si,�,riF i Pa Iii mr 1i,h��.'�' t[��,�'��#� �s OfaN�X�V�PI, ,�t<1 r�t r, firu?r City Manager City Hall Expansion 1,466,640 ADA Transition Plan 80,300 k, Ar4 iH r"'ypha g'' " �a.k'r{ 'uilEMn w, it o'y"'yf 4!H91 �Fk^,t'4'a,fl aN u ° tiiri. � imll �N°al�u r��Yeyl�all x ?,V .;,f, �r=; ',� H �iHi k Fire Fire Station 93/Police Sub-Station 1,650,000 Replacement/Refurbishment Fire Res Vehicles 150,000 ,�� p�!"" i�F$t t .' r .�'`sg'��"II�� nd }ai"H� 't! �u* e Y � � r �3rar t� «I �a i "tp�ry' uu fi" fl'�i' f F�e9�ni i;W„4.�_ k w ! . �. �Imi,' 4 Beach Beach Improvements 387,500 �3��"'±`�f� '"'��Ig�'�ks'le'� a7 ii�ji r��''lruiC�"a a,t;}'J1.E affa�fx"3,"�11N'a. ">#.fi`'H��I 4 I"y"J a�'I�eId dFH s`dr". A kJpdi�l'4,t4`:��hv�4tH�:r '1'b {y'L�s�M�"F"i P S°••wlaui�� „I rG'�'9'' Parks & Recreation Site #449 Resource Mgmt & Conceptual Plan 100,000 Recreation Center, S.W. Section 300,000 Recreation Center, C.W. Thomas Park 925,000 Parking at C.W. Thomas Park 40,000 Laser Grade & Resod 180,000 Concrete Poles at Frost Park 40,000 Overhang roof on patio areas - Frost Park" 65,000 Frost Park/Renovation of West Building 109,000 • I.T. Parker Renovations 96,000 Linear park 500,000 Chester Byrd Playground 65,000 Replace Playground Equipment - Malaleuca 50,000 Meli Park Recreation Bldg. Improvement 325,000 Re lace Sporting Light Poles at PJ Meli 48,000 Marina Park 269,050 .n aa'a,c!s I;ri�!e c [��irinL"r WA, �6ant^`•S iaF tt qt. H t, I' i 4.•P ,,::r dr,1i�� .`.. 'w` ,.x.,B'H`r�,..,. . ,a � "a""s'. a"+3�tHH AN aa�,v k C�a el,�GwFR Public Services Annexation Lighting Program 86,562 Public Services Complex 650,000 Main Corridors Landscape 70,000 Neigh. Imp.: Traffic Calming/lighting/sidewalk 1,000,000 r,iNair{t.r :gyyrdl°x�'kd �iisa ' �g �r8.d r ' l�lgl:�h� d �iC��rlv � �. � a1 u9V tlra �'�r�r�atur��°,�f" Garage Fleet Tandem Viba Roller 30,000 e ah'4'�1M�°, r TZH"Ara,-��,u`+4, oat�11��'�1�''��PlY u> ''. "'�p�iitr�'��•�'H:hbiiH a I� ,�H � RN �tJ�ts n: 4 �G t`}.� aifid�� dl 4a#�.s'.r`S,^, j,4'd1ti4f ;'.s�. .1i7"lit'" 32.,4riidaik�7.'i5�: sl� ,:13i'T4�n..`! '(d a: .�aidxyatS��tumnYta Sub-Total 8,683,052 9 H!` !a�1�+4 �tr��t�,r� -.��` wr#I¢ I�iHrp�iAtaGr(iS ,�e y�:will," '�Rlil"'a�"a �. i1F�.��r`•, 4 '4 k'ky �m �i �*a}uk d 4h1r H 1q #c$#r a, k ', q ",.��'i� �� h�'�'�'' a��6 g�t r'�,r�"�� i*`S:4"�.�.�'`,��s ��.z Yrr',.,+,�!s�tn.�`n�i� �:�§2�'+�:14s":�` �a Project Management for Pier Restaurant 40,000 Debt Service 969,469 • 5 RESOLUTION#2005-143 ® WATER FUND Account Description FY 2006 Proposed Water Administration 921,525 Water Accounting 164,743 Water Distribution 2,277,755 Water Plant 6,351,036 SEWER FUND Account Description FY 2006 Proposed Sewer Administration 720,425 • Sewer Accounting 137,075 Sewer Collection 3,436,529 STORMWATER FUND Account Description FY 2006 Proposed Stormwater Operations 775,263 6 RESOLUTION #2005-143 OTHER FUNDS Debt Service Fund: $626,375 (include G.O. Bond Debt Service) Tree Preservation Fund: $26,653 • • 7 RESOLUTION#2005-143