HomeMy WebLinkAboutR-2007-172 Final Budget RESOLUTION NO. 2007-172
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
2007-08; PROVIDING FOR A PUBLIC HEARING WHEN OBJECTIONS
MAY 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 may 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 in it an estimate of the expenditures and revenues of the City for the ensuing year, beginning
October 1, 2007 and ending September 30, 2008, 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 12, 2007
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, 2007, and ending September 30, 2008, 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,
of the City for the fiscal year beginning October 1, 2007, and ending September 30, 2008.
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 2007-08 budget is
automatically amended to reappropriate encumbrances, outstanding contracts, capital projects
reserved or unexpended from Fiscal Year 2007, 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.
Section 5. That this Resolution shall take effect and be in force immediately upon its
passage and adoption
2 RESOLUTION #2007-172
PASSED AND ADOPTED on September 19, 2007.
B6ff ANION
MAYOR-COM SSIONER
ATTEST:
A"S- s)
LOUISE STILSON CMC
�}vitiG CITY CLERK
APPROVED AS TO O AND CORRECTNESS:
BY:
TIAOM J',&&SBRb
CITY ATTORNEY
3 RESOLUTION#2007-172
EXHIBIT "A"
GENERAL FUND
Account Description FY 2008
Mayor and Commission 351,677
City Manager Office 646,360
Information Services 365,636
Human Resources 458,226
City Attorney 773,298
Code Compliance 688,616
Community Development 930,312
Building 1,246,854
City Clerk 291,136
Finance 763,770
General Admin 7,763,499
Cemetery 113,007
Police 8,840,605
Fire Rescue 8,830,687
Solid Waste Division 1,699,744
Public Services Administration 208,183
Construction & Mtn. Div 283,632
Fleet Management 112,258
Parks Maintenance 312,749
Streets 1,539,339
Recreation Administration 643,117
Beach 651,465
C.W. Thomas Park 167,663
I.T. Parker Center 88,597
Frost Park 177,567
PJ Meli Aquatic Center 281,879
PJ Meli Park 90,789
Summer Program 132,532
4 RESOLUTION #2007-172
CAPITAL PROJECTS FUND
Department Description Amount Funding Source
Community Dev. Scanning & Plotting Equipment 28,000 General Fund
Parks & Recreation Planking for Pier 20,000 General Fund
Bleachers/Lighting System - Frost Park 36,000 Rec. Impact Fees
Playground Equipment- Chester Byrd Park 53,000 General Fund
Southwest Community Center 451,000 G.O./Rec. Impact Fees
Concrete Light Poles 80,146 G.O./General Fund
P.J. Meli Fencing 68,000 General Fund
C.W. Thomas Grounds Improvements 215,900 G,O/Grant
Public Services Public Services Complex 750,000 General Fund
Neighorhood Improvements - CPTED 1,100,000 General Fund
Stud
Citywide Lighting Program 418,000 G.0/3 cents/GF
Mausoleum 745,000 General Fund
Garage Fleet Skid Steer Loader with Attachments 50,000 3 cents gas tax
Dump Trucks 95,000 General Fund
Loader 140,000 General Fund
Debt Service Principal & Interest 854,627 General Fund
Total $5.104,673
Revenue Sources
Description
Transfer from General Fund: $4,310,627
Funded from GF 3,943,927
Funded from 3 cents gas tax 179,700
Funded from Recreation Impact Fees 187,000
General Obligation Bond 686,096
Grant 107,950
TOTAL 5.104,673
5 RESOLUTION 42007-172
WATER FUND
Account Description FY 2008
Water Administration 1,399,928
Water Accounting 159,679
Water Distribution 4,627,999
Water Plant 9,987,509
Total-Total 16,175,115
SEWERFUND
Account Description FY 2008
Sewer Administration 1,206,153
Sewer Accounting 88,614
Sewer Collection 5,267,866
Total-Total 6,562,633
STORMWATER FUND
Account Description FY 2008
Stormwater Operations 960,200
OTHER FUNDS
Debt Service Fund: $631,558 (include G.O. Bond Debt Service)
Tree Preservation Fund: $145,000
Marina Fund: $506,072
6 RESOLUTION #2007-172