HomeMy WebLinkAboutR-2005-148 Final Adopted Budget FY 05-06 { RESOLUTION NO. 2005-148
A RESOLUTION OF THE CITY OF DANIA BEACH, FLORIDA, AS
REQUIRED BY THE CITY CHARTER AND SECTION 200.065, FLORIDA
STATUTES, APPROVING ITS 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
AV forth in it 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; and
WHEREAS, the City Commission tentatively adopted the budget on September 14, 2005
after a public hearing was held;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE
CITY OF DANIA BEACH, FLORIDA:
Section 1. That a budget for the City of Dania Beach, Florida, for the fiscal year
beginning October 1, 2005, and ending September 30, 2006, is finally adopted. A copy of such
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,
tof 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: That 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 all resolutions or parts of resolutions in conflict with this Resolution are
repealed to the extent of such conflict.
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Section 5. That this Resolution shall take effect and be in force immediately upon its
passage and adoption
PASSED AND ADOPTED on September 21, 2005.
ANNE CASTRO
MAYOR-COMMISSIONER
ATTEST: ROLL CALL:
COMMISSIONER ANTON - YES
COMMISSIONER BERTINO -NO
LOUISE STILSON COMMISSIONER MCELYEA - YES
CITY CLERK VICE-MAYOR FLURY - YES
MAYOR CASTRO - YES
APPROVED AS TO FORM AND CORRECTNESS:
BY: �
___�- ANN
TAW/AS J. ANSBRO
CITY ATTORNEY
•
3 RESOLUTION#2005-148
EXHIBIT "A"
GENERAL FUND
Account Description FY 2006
Mayor and Commission 310,603
City Manager Office 443,481
Information Services 372,550
Human Resources 458,308
City Attorney 796,075
Code Enf. & Planning 1,492,635
Building 926,128
City Clerk 297,065
Finance 619,914
General Admin 4,827,393
Cemetery 106,716
Police 8,203,346
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 643,903
C.W. Thomas Park 37,852
I.T. Parker Center 64,186
Frost Park 108,443
PJ Meli Aquatic Center 299,014
PJ Meli Park 23,160
Summer Program 114,762
7711
•
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CAPITAL PROJECTS FUND
Department Projects FY 2006
City Manager City Hall Expansion 1,466,640
ADA Transition Plan 80,300
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Fire Fire Station 93/Police Sub-Station 1,650,000
Replacement/Refurbishment Fire Res Vehicles 150,000
Beach Beach Improvements 387,500
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
Replace Sporting Light Poles at PJ Meli 48,000
Marina Park 269,050
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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
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Garage Fleet Tandem Viba Roller 30,000
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Sub-Total 8,683,052
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Project Management for Pier Restaurant 40,000
Debt Service 969,469
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WATER FUND
Account Description FY 2006
Water Administration 921,525
Water Accounting 164,743
Water Distribution 2,277,755
Water Plant 6,351,036
SEWER FUND
Account Description FY 2006
® Sewer Administration 720,425
Sewer Accounting 137,075
Sewer Collection 3,436,529
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STORMWATER FUND
Account Description 2006
Stormwater Operations 775,263
OTHER FUNDS
Debt Service Fund: $623,582 (include G.O. Bond Debt Service)
Tree Preservation Fund: $26,653
6 RESOLUTION#2005-148