HomeMy WebLinkAboutOrdinance 99-68
APRIL 15, 1999
BUDGET ORDINANCE
ALTERNATIVE #1
ORDINANCE NO. 99- b ~
AN ORDINANCE OF THE CITY OF SUNNY ISLES BEACH,
FLORIDA, AMENDING THE GENERAL FUND
OPERATING BUDGET, CAPITAL BUDGET AND
ENTERPRISE FUND FOR FISCAL YEAR COMMENCING
OCTOBER 1, 1998 AND ENDING SEPTEMBER 30, 1999;
AMENDING ORDINANCE 98-49 AUTHORIZING
EXPENDITURE OF FUNDS ESTABLISHED BY THE
BUDGET; AND PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, on or about October 5, 1998, the City Commission adopted an amendment
to the general fund operating and capital budget for the fiscal year ending September 30, 1999;
and
WHEREAS, the City Manager has reviewed and analyzed that budget and proposed
amendments reflecting budget changes;
NOW THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY
OF SUNNY ISLES BEACH, FLORIDA, AS FOLLOWS:
Section 1. The budget approved and adopted as the General, Capital and Enterprise Funds
Budgets for the Fiscal Year ending September 30, 1999, is hereby amended and adopted as shown
below and thereby Ordinance No. 98-49 is so amended.
Section 2.
The accounts specified below, October 5, 1998, are hereby modified as follows:
Revenues, General Fund
FY 98-99 FY 98-99
ADOPTED BUDGET REVISED BUDGET
100,000 120,000
380,000 450,000
332,000 138,000
56,596 60,000
323,052 523,648
City and County Occupational License
321-1-100
Building Permit Fees
322-1-100
Federal Grants
331-1-100
State Grants
334-1-200
Transfer from Fund Balance
381-1-200
1998-99 Budget Amendment.Ord
APRIL 15, 1999
BUDGET ORDINANCE
ALTERNATIVE #1
Special Duty Officer 50,000 70,000
349-1-200
Special Duty Service Fee 10,000 14,000
349-1-300
Expenses, General Fund FY 98-99 FY 98-99
ADOPTED BUDGET REVISED BUDGET
Building Insurance 11,868 20,068
515-1-230
City Clerk, Regular Salaries 53,000 55,327
516-1-120
City Clerk, Payroll Tax 4,055 4,233
516-1-210
City Clerk, Retirement Contributions 5,300 5,533
516-1-220
City Clerk, Workers Compensation 297 310
516-1-240
City Clerk Advertising 19,000 25,000
516-1-480
Police Regular Salaries 1,611,143 1,646,584
521-1-120
Police Holiday Worked 0 30,000
521-1-141
Police Special Duty Pay 50,000 70,000
521-1-142
Police FICA 135,553 140,648
521-1-210
Police Retirement Contribution 161,114 164,658
521-1-220
Police Health Insurance 168,756 109,000
521-1-230
Police Workers Compensation 112,793 118,060
521-1-240
1998-99 Budget AmendmentOrd
APRIL 15, 1999
BUDGET ORDINANCE
ALTERNATIVE #1
Equipment Rental 71,390 19,000
521-1-441
Uniforms 5,600 11,000
521-1-521
Gasoline & Oil 61,200 41,000
521-1-523
Office Renovation 0 14,869
521-1-632
Vehicles 50,500 67,000
521-1-642
Other Capital 65,177 232,155
521-1-643
Transfer to Capital Improvements 1,042,520 1,508,420
519-1-581
Transfer to Stormwater Fund 118,405 64,097
519-1-582
General Fund Contingency 1,087,803 356,546
519-1-990
Public Works Salaries 28,125 34,525
539-1-120
Public Works FICA 2,152 2,642
539-1-210
Public Works Workers Comp 3,338 3,914
539-1-240
Public Works Temporary Personnel 4,000 7,500
539-1-340
Public Works Landscaping 400,000 640,000
539-1-348
Public Works Capital 29,650 34,650
539-1-643
1998-99 Budget AmendmentOrd
Revenues, Capital Improvement Fund
Loan Proceeds
384- 2-000
County Safe Neighborhood Parks Grant
337-1-900
Transfer From General Fund
380-2-000
Expenditures, Capital Improvement Fund
Underground Public Utilities
600-2-539
Park Acquisition
600-2-610
City Hall Acquisition
600-2-613
Architectural Services
600-2-614
Debt Service
600-2-720
Revenues, Storm Water Fund
Storm Water Fees
343-4-550
Due From Other Agencies
334-4-100
Transfer in General Fund
384-4-000
1998-99 Budget AmendmentOrd
APRIL 15, 1999
BUDGET ORDINANCE
ALTERNATIVE #1
FY 98-99 FY 98-99
ADOPTED BUDGET REVISED BUDGET
1,510,000 250,000
o 2,068,100
1,042,520 1,508,420
FY 98-99 FY 98-99
ADOPTED BUDGET REVISED BUDGET
220,000 320,000
1,430,000 1,515,000
0 1,100,000
0 50,000
669,000 608,000
FY 98-99 FY 98-99
ADOPTED BUDGET REVISED BUDGET
380,000 114,380
325,000 0
118,405 64,097
APRIL 15, 1999
BUDGET ORDINANCE
ALTERNATIVE #1
Expenditures, Storm Water Fund
FY 98-99 FY 98-99
ADOPTED BUDGET REVISED BUDGET
18,000 0
Rental of Equipment
460-4-441
Contingency
460-4990
15,928 30,000
Vehicles
460-4-642
11,000 81,000
Other Capital
460-4-643
776,625 65,625
Section 3.
reading.
This Ordinance shall become effective ten (10) days after adoption on second
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". '. . Eicbard lkown-Morilla, City Clerk
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PASSED AND ADOPTED on second reading this
, 1999.
"
APPROVED AS TO FORM
LE~NCY:
M. Dannheisser, City Attorney
Motion on second reading by: ~= ~
Second on second reading by: _ _~
Vote: S- --0
Mayor Samson
Vice Mayor Turetsky
Commissioner Iglesias
Commissioner Kauffinan
Commissioner Morrow
-.0yes)
v' (yes)
V (yes)
c/ (yes)
V (yes)
_(no)
_ (no)
_(no)
_ (no)
_(no)
1998-99 Budget AmendmentOrd