HomeMy WebLinkAboutR-2009-190 Final Budget RESOLUTION NO. 2009-190
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
2009-2010; 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, 2009 and ending September 30, 2010, 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 15, 2009
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, 2009, and ending September 30, 2010, 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, 2009, and ending September 30, 2010.
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 2009-10 budget is
automatically amended to reappropriate encumbrances, outstanding contracts, capital projects
reserved or unexpended from Fiscal Year 2009, 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.
2 RESOLUTION#2009-190
Section 5. That this Resolution shall take effect and be in force immediately upon its
passage and adoption
PASSED AND ADOPTED on September 23, 2009.
G,,... C.
ANNE CASTRO
MAYOR-COMMISSIONER
ATTEST:
s Fuurc�rr
a�P -d m�
LOUISE STILSON, CMC
CITY CLERK ,
APPROVED AS TO FO AND CORRECTNESS:
BY:
T A J. AO
CITY ATTORNEY
3 RESOLUTION#2009-190
GENERALFUND
Account Description FY 2010 Proposed
Mayor and Commission 223,276
City Manager Office 482,757
Human Resources 475,698
City Attorney 802,629
Community Development* 990,777
Code Compliance 701,773
City Clerk 312,349
Finance 842,188
Information Services 258,902
General Admin 5,764,722
Cemetery 102,980
Police 9,953,607
Fire Rescue 9,257,079
Solid Waste Division 1,946,564
Public Services Admin, 225,236
Construction &Mtn. Div 323,165
Fleet Management 114,270
Parks Maintenance 340,747
Streets 1,507,899
Recreation Administration 768,980
Beach 434,779
C.W. Thomas Park 138,858
I.T. Parker Center 53,919
Frost Park 186,756
PJ Meli Aquatic Center 296,241
PJ Meli Park 87,856
Summer Program 52,939
4 RESOLUTION#2009-190
CAPITAL PROJECETS FUND
Department Projects FY 2010 Funding
-7773
Fire Fire Station Washer and Dryer 11,051 Capital Projects Fund
Fire Apparatus: 75'Ladder&Engine 781,883 Loan
Equipment for FY 09 Ladder Truck 218,759 Fire Assessments
Equipment for FY 09 Rescue Truck 121,680 General Fund
Self Contained Breathing Apparatus 93,633 Capital Projects Fund
Medical Transport Rescue Unit 283,250 Loan
Fire Staff/Command Vehicle 17,312 Capital Projects Fund
Parks&Recreation Tiger Tail Dog Diving Floating Dock 15,500 G.O. Bond Interest
I.T. Parker Dock Replacement 48,800 Capital Projects Fund
Concession Stand Buildings 74,000 G.O. Bond
Skate Park 48,000 G. O. Bond Interest
Dugout Replacement 60,400 Capital Projects Fund
Scoreboard, Walkpath, etc. at P.J. Meli 34,200 G.O. Bond Interest
Capital Projects Fund
(add'1 $96,250 will be
Marina Marina Improvements 96,250 from Grant Fund,
Total Budget
$192,500
Public Services Citywide Vehicle Replacement Program 28,742 Capital Projects Fund
Tractor& SandPro 66,000 Capital Projects Fund
Debt Service Principal&Interest 498,203
-77777
Total 2,497,663
5 RESOLUTION#2009-190
WATER FUND
Account Description FY 2010 Proposed
Water Administration 1,418,602
Water Accounting 171,919
Water Distribution 3,926,448
Water Plant 9,368,502
SEWER FUND
Account Description FY 2010 Proposed
Sewer Administration 460,604
Sewer Accounting 86,923
Sewer Collection 5,489,554
STORMWATER FUND
Account Description FY 2010 Proposed
Stormwater Operations 2,384,450
OTHER FUNDS
Debt Service Fund: $629,571 (include G.O. Bond Debt Service)
Tree Preservation Fund: $57,000
Marina Fund: $286,717
Building Fund $1,605,000
CRA $693,283
6 RESOLUTION#2009-190