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HomeMy Public PortalAboutORD 09/03ORDINANCE NO. 009/3 AN ORDINANCE OF THE TOWN COMMISSION OF THE TOWN OF GULF STREAM, PALM BEACH COUNTY, FLORIDA, ADOPTING THE GENERAL FUND BUDGET FOR THE TOWN OF GULF STREAM FOR THE FISCAL YEAR COMMENCING OCTOBER 1, 2009 AND ENDING ON SEPTEMBER 30, 2010. NOW THEREFORE, BE IT ORDAINED BY THE TOWN COMMISSION OF THE TOWN OF GULF STREAM, FLORIDA THAT: SECTION 1. The proposed expenditures in the final budget are $2,633,759. The budget is based upon taxable value of real property of $701,002,880, personal property of $4,720,356 and anticipated non -ad valorem revenue of $682,289. SECTION 2. The final budget, attached hereto as Exhibit A, is approved and shall become effective at the beginning of the 2009 — 2010 fiscal year, and the taxing authority funds may be expended commencing on October 1, 2009. SECTION 3. Funds of the 2008 — 2009 final budget not expended during the current fiscal year 2008 — 2009 may be used and expended during subsequent year(s). SECTION 4. All other Ordinances of the Town of Gulf Stream, Florida or parts thereof which conflict with this or any part of this Ordinance are hereby repealed. SECTION 5. This Ordinance shall take effect immediately upon its passage. PASSED AND ADOPTED in a regular, adjourned session on first reading this 11th day of September, 2009, and for a second and final reading on this 23rd day of September, 2009. (Z)X- MAYOR ATTEST: TOWN COMMISSION TOWN OF GULF STREAM General Fund ,E-y- � /- � IT- A :Ei1Ni}BA%;ANC'E: ::::::::::::::::::::::::::::::::::::::::;:::::::::::::::::::::::::::::::•:•:•:•:.:•:•:•:•:•:•:•:•:•: •:•:•:•:•:•:•:.:..:•:•:•:•:•:•: Desig. for Sub. Years ........................•.. O . .......... 0•.•.•.........•.•. .$0.•.............•.•O.:......: 101 ,789:::....:•' 0.00.. . :Ttita):: . s .... -: :• :••••:a: :::• •::•o:•::':•:•:•:•:•:•:• g ,7 .: ............................... o::: ............... Yii1d;$RI:: 152;6 7 :::::;$2;706;:1j :::::: .... : 'l N iTCl ::::::::: :::::::::::::::::::::::•:•:•:•: :•:•:•:•:•:•:::•:.:::::::::::::.:::::::::::::::::::::::::.::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: :::::::::::::::::.............. i':iliiiih sirPt�4v n e' r' 1 :: ::.:.:.:.::.:.:::::::: >:::::::: » »..... ::::: ? >:...:.:.: << : >• :::< : >•:::::• » >: :A ::::::::::::::::: :::::::::::::::':':':':':':':': .................................................................................................... ............................... alarles ::::::::::::::::: 2......9.:.:.:.:.:.:. :.:$283;866:.:.:.:.:.:.:.: ............................ ADOPTED/ t 74.4:::::1:;2] ': : Benefits .... ...•.•.•.........•.•.•......... ADOPTED ACTUAL FINAL ACTUAL FINAL 2009 TO 2010 ...).. . BUDGET AS BUDGET AS BUDGET BUDGET 10/1/2007 OF 10/1/2008 OF 10/1/2009 % 0.00 9/30/2008 9/30/2008 9/30/2009 5/31/2009 9/30/2010 CHANGE REVENUE . ....... .. Conummication 7,000 6,150 ..................... 5.00 .. ... ............ 5,365 8,500 :1 Y ::::::::::::::::::::::: :::::::::::-2;16D; .......................... ............................... 601;:;:::: ::::::$2;Yb0;G3f1:::::::::::;$. ................................... 144•,'5.45:::::: $ 2; D7S3> 3::::::::: t................•.•.•.•.• $2;OZ2;7s19::::::::::5::70:'::: Discount on Taxes (75,600) (76,656) (76,600) (74,638) .•.•.•.•.•.•.•....(...•.•�.•.•. (70,779) (7.60) 0.00 ..... ..............................s .: A'S00::::::::::: ............... 0 .:.:.:.:.:.:.:..:::•:... , .. ............•., . ::::::::: .........r.............�.4... Permits 32,000 56,178 32,000 37,250 39,000 21.88 icegses ::::.:::.::::•:::::::•:::::::::::•::•:::: :;:I�;boa::::::::::::::::::2i'? 7:1;::::::::::: t..... i9 {i0 ...................................... 20 7ili:20'SOO:.:.:.:.:.:.:.:.:.:...A ............................... ... Telecommunication Service Tax 51,000 ........ .58,494 .......... 52,000.......... 45,581 ............ 69,000 ......... 32.69... : rancliFYG :::::::::::::::::::::::::::::: ::::::::::::::::::::::::::::T05 .....l...:.:.:.:.:.:.:.:.:.:........::::::::: '3, �3 .0,.00Q.:.:.:.:.:.:.:.:.:.:... . Franch. Gas . .............................3, 500 ...........5, 481...........3, 500 ........... 897 ............. 5,700 ......... 62.86... (Allier( FNMA; Roirtirseiitent) 2;fi0fl ::::::::::::::::::; 2; 0: :::::::::::::::::::12Q00::;:::: ::::::::::::::75;492::::: 21'SQO .............. FL Gas Tax Refund ................ 2,500 ............ 1,916 ............... 1,000 ; ...........•.•.•.•...� 1 006 ...•.•.•....... 1400 . 40.00 : k�v.: Siiacp; g ::::::::::::::::::::::::::::::::::::::::::::::::::: iR; o00:::::::::::::::::::: i6; d96;:::; ::::::::::::::i6bbb:::::8 919::5 ::: .......,................. 5flb*: ::::::::: , . ................ ).. . Half Cent Sales Tax 51,000 50,910 50,000 25,970 X 44,000 (12.00) :iiiiit3!:(ias: Tax :::: ::::::::::::::::::::::::::::::: 33'000:::: y............... 3i 31T8 ::::::::::33' . ............... 00::::::::::: ,P0 :......... 1:. 1...::::::::::::::::::::..:.... . Payment in Lieu of Taxes (Water) 19,900 19,900 19,900 13,261 29,966...... * . 50.25 : ......... ................... ::::::::i ........ .. ............................50, 0y{ 100: ::::::::::::::::91;581::::::::: ..... ::::::::::: , ................s 5'ii00:.:.:.:.:.:.:.:::::� ............... 1:ifi ::::: , .................,.90tl :::::::::3....::::: ........ Int. Income 000.......• 109,849........•' 75,000 ......... 51, 459....... ....39,000......••''48.00).•.. (65,000) ........ ,... � .......................... $2;7Q6;157:::::: $2;6.42;845:::::: $2 398 214::::::: $2 531 >9Z0:::::::::: ..,.... ... 4:20:':: :Ei1Ni}BA%;ANC'E: ::::::::::::::::::::::::::::::::::::::::;:::::::::::::::::::::::::::::::•:•:•:•:.:•:•:•:•:•:•:•:•:•: •:•:•:•:•:•:•:.:..:•:•:•:•:•:•: Desig. for Sub. Years ........................•.. O . .......... 0•.•.•.........•.•. .$0.•.............•.•O.:......: 101 ,789:::....:•' 0.00.. . :Ttita):: . s .... -: :• :••••:a: :::• •::•o:•::':•:•:•:•:•:•:• g ,7 .: ............................... o::: ............... Yii1d;$RI:: 152;6 7 :::::;$2;706;:1j :::::: .... : 'l N iTCl ::::::::: :::::::::::::::::::::::•:•:•:•: :•:•:•:•:•:•:::•:.:::::::::::::.:::::::::::::::::::::::::.::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: :::::::::::::::::.............. i':iliiiih sirPt�4v n e' r' 1 :: ::.:.:.:.::.:.:::::::: >:::::::: » »..... ::::: ? >:...:.:.: << : >• :::< : >•:::::• » >: :A ::::::::::::::::: :::::::::::::::':':':':':':':': .................................................................................................... ............................... alarles ::::::::::::::::: 2......9.:.:.:.:.:.:. :.:$283;866:.:.:.:.:.:.:.: ............................ t 74.4:::::1:;2] ': : Benefits .... ...•.•.•.........•.•.•......... '124, 750......... 122, 902. ........133,388..........86,556 .. .................a............. .......... 132,910 .........0.36).. ...).. . ;8.3:.:.:.:.:.:.:.:.:.:.:.:4 ........ fIOD:.:.:.:.:.:.:.:::::1992 :::::::::::: 3 21f ::::::::• 0.........(2Q00)::::: Printing 1,000 1,660 1,500 171 1,500 0.00 ; }fYiCr : p flies ::::::::::5 .. bb():.:.:.:.:.:.:.:.:.:.: 4 228:::::::: ,................! =::: 'SOD:.:.:.:.:.:.:.:.:.:.... . :::::::.:.....:.::.... ; . . ....... .. Conummication 7,000 6,150 ..................... 5.00 .. ... ............ 5,365 8,500 0.00 Water 15,000 13,990 16,000 9,147 16,000 0.00 ........... 1 ...:::::::::::::::::::::::::12 ................•..........•.•..•.•.•...•. 00fl ::::::::::10 ........•.................... S. :::::::::: ...............,........................ 1..1} Q00::: ::::::::5;636:::::::::::::9'SQO ::::::::: .........r.............�.4... 5: 0.: : a.. Building Maintenance 6,000 10,203 .................... 8,500 ............................... 9,027 7,500 . (11.76) 405::::.:.:.:.:.:.:: : ?1000 Insurance 89,506 84,291 80,000 47,294 ............... 78,208 (2.24) :.:.: .:.:.:.:.:.::ls'bba::::::::::1i i3ti:::::::::::::::::::• . Engineering 15,000 25,570 10,000 12,864 12,000 . . 20.00 %�GGS�t tilt' l� dlt » ................ ..• .... »:k5� ?QQ: .... 00::: >: »:::•::.;. ...: ><:.:.::• ::.:_.:. ................3 Dues & Memberships ,*5�.•......... 3,500.........: 3,500........: 3, 500.........:: '3,500........:' '0.00.. . : Legal: iivgifisSrig ::::::::::::.:.:.:.:.:.:.:.: ::::::::2yil�D::::::::::::::::: 2; Other 10,000 4,060 10,000 1,656 7,500 (25.00 .To....... racy :::::::::: ::::::::::::::::::::::::::::::2 .. ............................... 000::::::; :::::::::::::::2;000::::::::::: OOD :::::::::: ......... 2 ( 0 :::::::::::: ,..... 2 600:::::::::: ,................... Q.00:: : Training ......... 5,000 3,717 5,000 3,433 4,500 (10.00) �?..... ega} :::::::::::::: ::::::::::::::::::::::::::::::? boa::::::::::::::2'�6 ::::::::::: , ................s 5'ii00:.:.:.:.:.:.:.:::::� ............... 1:ifi ::::: , .................,.90tl :::::::::3....::::: ........ (2,46)::::: Contra - Water Fund Management Fet (65,000) (65,000) (65,000) (37,917) (65,000) 0.00 ` ::: ':< ..................... :: 87;$00::: :::::::.9.5'9$:6 ...... l ..� ............................ ...... :C? ..... Q':::::::: : :(76.62: : Copy Machine Lease 6,850 .......... 6,691::........•6, 850..........•'4 ,087............•6,850........• 0.00... :eaE>icg:Supplies =:[ irnpufec :Regai:::: :::11 ;000::::::::::0 ..............•.... :00 Contributions 1,600 100 ......•.•.•.• .•.•.•.....•.•.•.•.•.•.•.•.• 1,600 ... 0 ............•.•................ 1,500 . (6.25) Tofal Piditii'slratitig :::::::::::::::�, :::'3:::x'516" ... .... ::::::5 ;5 ::: �t Page 2 TOWN OF GULF STREAM General Fund l$7 �93 Salaries $42,166 $44,677 ADOPTED/ $28,824 48,061 7.18 .. .....:.:.:.:.:.:.:.:.:.:.:.: ADOPTED ACTUAL FINAL ACTUAL FINAL 2009 TO 2010 Maintenarce,tepairs &'AlA .............. BUDGET AS BUDGET AS BUDGET BUDGET : 10/1/2007 OF 10/1/2008 OF 10/1/2009 % Lighting....... 9/30/2008 9/30/2008 9/30/2009 5/31/2009 9/30/2010 CHANGE POLICE :::::::::: 276::::::::: ::::400::::::::::::::43.::::::: . Supplies .•.... 437 1,500 0 . ..... ..::::::::::::::::::::::::::::. 1,200 (20.00) Benefits 319, 736 300,687 341,684 231, 867 348,980 2.14 ............... I1 :::::::::::::::::::::::: :::.% OOD::::::::::::7 ]22:::::::::::7 •.OD:::::::::::4;2 33060 00::::::::: •1:33.::::: Electric 3,000 3,369 4,000 1,857 3,8 .00) (5.'O* ........................... I'•ri1TEi ..... � ................................................................ $ 202; 743::::: $1 &3'581::::::::$ � ................> ............................... .$:1#16 *5$7:::::::::: ........... .................... ... 0.00:.::::: Uniforms & Equip. ...................10,000 ...........7, 153 9, 000 4, 011....... 8,000 (11.11) :.:.:.:.:.:: I e a......... ...............:.:.:::::::......O.........................� .l :::.:.:.: :.:::.:•.:• 1 ..... �.•............�. ....• :::::::::::: •. • .. O . .•.....: ..0b0 .:.:.:. .:...............:::•: Travel Per Diem • . '''4,'8"00 . 4,700 4, 800........... 3,200.::::::.:.:.:.:.:.::.. 4,80. 0b:•.•: .:.:.(.:S:.O.0. .•.•. u ldu? : aintemax► ce::::::: :::: 9y.(} Q: :::::::::4;Q1S::::::::::: 335Pc1 ;194 A.57 Vehicle Maintenance .... 6,500 5,900 6,500 2,468 ....... 6,500 .. 0.00 ......... Gleaning ::::: :::::::::::::::................ ................ 10D ::::::::::: ..................7 2;T87 :::::::::::3;000:::::::::::18 ............................;........ ::Sf1:::::::::: .........s..................... X36 788::::::: 311011::: .........�............ ).,00::::::: ......... Fuel'. .•...•.•.•.• ................... .........30,000..........53,373 $2; 402;8 r6:::::::$ .............. 33, 000. ........28,640...........45,000 $2;633;.59:::::::::: .........3........ 36.36 itedits Gontraet :: ::::::::ii�'• ........:.:.:.:.:.:.:.:.: ......... ......................x........ ?19 OOD::::.:.:.:.:.:.: 30 X443::::.:.:.:.:.:.:.:.5 �.. ..::::::::6;12:: : Office Supplies - Computer Repairs 4,700 9,850 4,700 1,513 .... .... 3,700 (21.28) ...... i .:::: ::::::::::::::::::::4' b(?::::::-:::::::52 ? .............................. ' '36,500 ::::.:- •.........42,500..•.•.......32, :- :.:.:.:.: $ Ob::::::::: ............................... :::......:.:.:.:.:.:::::::..... 2, 500 :;::::::::::::::::::;q0::::::: Capital Exp. ..• ........ ... .......... .•.•........34, 005 . 486...•.........38,000 ..•..... 10.59)._. . Total Police 1,221,373 $1,224,024 $1, 296,734 $883,906 $1,303,639 0.53 . . . Fire Contract ( Was $ 159, 080) 153,112 153,112 $155,500 106,053 $286,250 84.08 Maiiitenai►oe Repa) rt .................................. 100:.::::::::::::::::::::: .... ............................... 3;O:::::::::::0 :::::::::::: 2 �.............( �:.. :ToYaf ) airs ::::: ::::::::::::::::::::i ......•.•.•.• ............. 56;L2 ::::::::::::::::153;112:::::::: .... $15 SDO::::::::: 1Q6 033:::::::::$2.89 00(f::::::::: 82;33::: l$7 �93 Salaries $42,166 $44,677 $44,842 $28,824 48,061 7.18 .. .....:.:.:.:.:.:.:.:.:.:.:.: '.'............ ....... . .? 1 ...... : .S:.......... ,�.Q.:.::.::.: .: ..� ......•4.I4.•. Maintenarce,tepairs &'AlA .............. 35, 0 .......... ...... 91,366 .......... 4;bb ... ,220 40,000 O.bb : .: .:.500 :.:.:.:.:.:.:.:.:.:.:.:.: 3' ...G7 ............. ::::....:::::::::::::::: Soa ............ ::::;:::::..::::::::::::::::: i�:1........•.•.•.•....., ; :... . Sao ::;:::::;::::::::::: ©:oo::::::: Lighting....... 15, 000::•:....::.15,841.........'• 17,000 ....... .... 9,646 ........... 16,00 .......... 5.88).•. . CotFtiriur#idation :::::::::: 276::::::::: ::::400::::::::::::::43.::::::: . Supplies 1,500 437 1,500 0 . ..... ..::::::::::::::::::::::::::::. 1,200 (20.00) itbntal : and�'L' base§ � : � : �: � : � : � : � : � : � : �: � : � : �: �: �: �: �: �: �: �: �: �: �: �: �: �: �:40D�: �: �: �: �: �: �: �: � : =: � : � : �: � : �:4: �: �: �: �: � : �: �: � : �: �: �: �:40fl: �: �: �: �: � : �: � : �: �: �: �: �: � : �: � :0 �: � : �: �: �: �: �: �: �: �: �: � : � �: • . . NPDES 43500 3,580 4,500 33060 4,200 (6.67)... ...................... '2x1:.:.:.:.:.:.:.:.: ..........,................x :1. A, ..:.:.:.:.:.:.:.:.:.:7; ............... ....::.:.:.:::::::9s , .................�� ...:.....:::::::: ........•...(x.,04).:::: : TP ......... :::::: ::::::::::::::::::::::::::::::: ............................ $ 202; 743::::: $1 &3'581::::::::$ � ................> 234' 069::.:.:.:.:.:.: ............... .$:1#16 *5$7:::::::::: ........... :::::: ::. Z....:. • o;::::::::::::::::::•::: .. �. .. ]20 ......... o ): {1;0(1).::: SANITATION hageGoklecGi n ......•.•.•.•.•.•.......•.....•.•.•.•.•.•.•...•...•.•........•.• ::5t), $$::::1 ..... �.•............�. . 7 ... ...... 10119 ::::::::::.....1,95 :::8 ...6:::::::::::::::::::: ..... ......3z�00:::::::::::3::4.4::: Equipment 500 ............................................. 0 500 ............................... 0 500 . 0.00 Dzs}zasaI: fee' s ::::::::::::::::::::: S ;Q00:::::::::::::::0::::::::::: :::::::::::: Toia1:S'anrtati t .... $ 156; 48 8:....:::::............:::::::::..... 32; 50D :.:.:.:.:.:.:.:.:........::.:. :.:.:.:.:.:$.136.0'..... ::::::2:64:.:.:.: :GOIVTINGEI�TCY .. ............................... ::IA,' 000;:: :::::::::::::0::::::::$64 ....... ........................ ...... ::Sf1:::::::::: .........s..................... X36 788::::::: ; ; ::::::: Tf1?AL : EXPF�I�FSES ::::::::::::::::::$;(s3 ......... r;40Y::;::::::::: $2; 402;8 r6:::::::$ 2,:6.42;:8.45::::::::::::);7Q8; 098::::::::::::: $2;633;.59:::::::::: :Effect aiFuiid:$ al' anoe ........................................................................................ :::::$D::::::::::::::$303 ......................................... ............................... ...0........................... :::: $1} :::.:.:.:.:.:.:.::.:.:.:.:.:. Page 3