HomeMy WebLinkAbout2006-07-31 Follow-Up Budget Workshop City Commission Meeting Agenda PacketAGENDA
DANIA BEACH CITY COMMISSION
FOLLOW-UP BUDGET WORKSHOP
MONDAY, JULY 31, 2006 - 5:00 P.M.
ANY PERSON WHO DECIDES TO APPEAL ANY DECISION MADE BY THE CITY COMMISSION WITH REGARD TO ANY MATTER
CONSIDERED AT THIS MEETING OR HEARING WILL NEED A RECORD OF THE PROCEEDINGS, AND FOR SUCH PURPOSE MAY
NEED TO ENSURE THAT A VERBATIM RECORD OF THE PROCEEDINGS IS MADE WHICH RECORD INCLUDES THE
TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO BE BASED.
LOBBYIST REGISTRA"PION REQUIRED - REGISI RATION AS A LOBBYIST IN THE CITY OF DANIA BEACH IS REQUIRED IF ANY
PERSON, FIRM OR CORPORATION IS BEING PAID TO LOBBY THE COMMISSION ON ANY PETITION OR ISSUE PURSUANT TO
ORDINANCE NO. 01-93. REGISTRATION FORMS ARE AVAILABLE IN I -IF_ CITY CLERK'S OFFICE IN THE ADMINISTRATION
CENTER.
IN ACCORDANCE WITH THE AMERICANS WITH DISABILITIES ACT, PERSONS NEEDING ASSISTANCE TO PARTICIPATE IN
ANY OF THESE PROCEEDINGS SHOULD CONTACT LOUISE STILSON, CITY CLERK, 100 W. DANIA 13EACI-1 BLVD., DANIA
BEACH, FL 33004, (954) 924-3622, AT LEAST48 HOURS PRIOR TO THE MEETING.
INCONSIDERATIONOFO'n1ERS, WEASK'I EVI YOU:
A. PLEASE TURN CELL PHONES OFF, OR PLACE ON VIBRATE. IF YOU MUSTMAKE A CALL, PLEASE STEP OUT INTO
THE ATRIUM, IN ORDER NOT TO INTERRUPT THE MEETING.
B. IF YOU MUST SPEAK TO SOMEONE, IN THE AUDIENCE, PLEASE SPEAK SOFTLY OR GO OUT INTO THE ATRIUM, IN
ORDER NOT TO INTERRUPT THE MEETING.
1. Call to Order
2. Roll Call
3. Review Changes made to the Proposed FY 2006/2007 Budget
4. City Manager Performance Review
5. Adiournment
GENERALFUND
Personnel Changes
($78,831) Grants & Special Project Coordinator
($34,559) 1 code officer for 6 months
$5,982 Fire Captain Position
($37,063) Maintenace Worker - change to partime 14 hrs. @ wk. custodian function
($28,371) Clerical Services Specialist (Citywide)
$8,175 City Manager's merit
($21,530) Fire Department overtime and related benefits
($186,197) Sub -Total
Operating Expenses
($150,000) Contractual Capital Projects Management
$150,000
FIurricane Expense
($15,000)
Engineer services in General Administration
($16,700)
Promotional Services in the Mayor & Commission Office
($32,000)
Attorney for CPA
($40,000)
Construction Inspection Services in Building Division
($103,700)
Sub -Total
Capital/Other Uses
($50,000) Renovation of 1st floor & furniture
$50,000
Contingency
($6,750)
Bus Shelter revene to fund charity organizations
(S150,000)
CRA reserve
($156,750)
Sub -Total
Debt Service
($33,343) Reduce debt service for generator at $100,000 instead of $250,000
$41,777 Debt service for land at Dania Beach Blvd.
$8,434 Sub -Total
Revenue
$40,000 Code Fines
($478,213) Total
(0.1701) Equivalent Millage Rate
WATER FUND
($32,265) Water Plant Operator
$40,000 Broward County increase in raw water rate
$7,735 Total
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