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HomeMy Public PortalAbout16-16 APPROVING AND ADOPTING THE GENERAL FUND BUDGET FOR THE FISCAL YEAR 2016-2017 1st Reading: 11/22/2017 and Continued 12/07/2016 2nd Reading: 12/09/2016 and Continued 12/19/2016 Public Hearing: 12/07/2016 and 12/19/2016 Adopted: 12/19/2016 Effective Date: 10/01/2016 Sponsored By: City Manager ORDINANCE NO. 16-16 AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF OPA-LOCKA, FLORIDA, APPROVING AND ADOPTING THE CITY'S GENERAL FUND BUDGET FOR THE FISCAL YEAR 2016- 2017, COMMENCING OCTOBER 1, 2016, THROUGH SEPTEMBER 30, 2017; PROVIDING FOR THE EXPENDITURE OF FUNDS ESTABLISHED BY THE BUDGET; AUTHORIZING THE CITY MANAGER TO TAKE CERTAIN ACTIONS; PROVIDING FOR APPROPRIATION OF ALL BUDGET EXPENDITURES; PROVIDING FOR FEES CONSISTENT WITH APPROPRIATION AND AMENDMENT; PROVIDING FOR INCORPORATION OF RECITALS; PROVIDING FOR CONFLICT AND REPEALER; PROVIDING FOR SEVERABILITY; PROVIDING FOR AN EFFECTIVE DATE WHEREAS, the General Fund Budget for Fiscal Year 2016-2017, commences on October 1, 2016 and ends September 30, 2017; and WHEREAS, pursuant to Article IV, Section 4.5 of the City of Opa-locka Charter, the City Manager has prepared and presented to the City Commission of the City of Opa-locka a budget and an explanatory budget message that details revenues, expenditures and other budgetary considerations for Fiscal Year 2016-2017; and WHEREAS, the proposed Fiscal Year 2016-2017 Budget for the City of Opa-locka included an estimate of departmental revenues, and expenditures; and WHEREAS, pursuant to Section 200.065, Florida Statutes, the City Commission conducted Public Hearings on December 7, 2016 and December 19, 2016 in Opa-locka, at 215 North Barack Obama (Perviz) Avenue, Opa-locka, Florida; and Ordinance No. 16-16 WHEREAS, the public hearings for the Proposed Budget have been held as stated above, and comments from the public concerning said Budget have been heard and considered; and WHEREAS, the City Commission of the City of Opa-locka, having had an opportunity to review and approve the proposed budget, as deemed appropriate, after hearing comments from the public regarding the tentative Budget and having complied with the "Truth in Millage (TRIM)" requirements of the Florida Statutes, desires to adopt a General Fund Budget for Fiscal Year 2016-2017, commencing October 1, 2016. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF OPA LOCKA, FLORIDA, AS FOLLOWS: Section 1. The foregoing recitals are hereby ratified and confirmed as being true, and the same are hereby made a specific part of this Ordinance. Section 2. This Ordinance shall be known and may be cited as the "2016-2017" General Fund Budget Ordinance. Section 3. Pursuant to Article IV, Section 4.5 of the City Charter, the City Manager has recommended a proposed General Fund Budget to the City Commission for the Fiscal Year commencing October 1, 2016-2017, a copy of which is attached hereto as Exhibit "A" and incorporated by reference herein. Section 4. The City Commission of the City of Opa-locka hereby approves, adopts and ratifies the proposed General Fund Budget for the Fiscal Year 2016-2017, and hereby appropriates the budgeted and expenditures and revenues as set forth in the attached Exhibit "A". Ordinance No. 16-16 Section 5. The City Manager is authorized to expend or contract for expenditures, pursuant to the City of Opa-locka Charter and the adopted Code of Ordinances in accordance with the adopted General Fund Budget for Fiscal Year 2016-2017. Section 6. The department/division expenditure allocations established by the City Manager, as revised and summarized in the budget attached as Exhibit "A", are hereby adopted and ratified. Funds of the City for the General Fund Budget shall be expended in accordance with the appropriations provided in the Budget adopted by this Ordinance, which shall constitute an appropriation of amounts specified therein. Expenditure control will be at the fund level. Funds may be expended by, and with the approval of, the City Manager and the City Commission, in accordance with the provisions of the City Charter, adopted Code of Ordinances and applicable laws. Supplemental appropriations and reduction of appropriations, if any, shall be made in accordance with the City Charter. Section 7. Any and all outstanding encumbrances as of September 30, 2016, shall not lapse at that time and appropriations have been hereby provided for those outstanding encumbrances that have been incurred prior to September 30, 2016, but are not expected to be paid until after October 1, 2016. Receipts from sources not anticipated in the attached budget may be appropriated and expended by Ordinance duly enacted by the City Commission in accordance with applicable law. Adjustments within the same fund to departmental appropriations made in the attached Budget may be approved, from time to time, by the City Manager, or by Resolution adopted by the City Commission. The City Manager is authorized to approve adjustments to expenditure code allocations, within the limit of departmental appropriations made in the attached Budget. Ordinance No. 1646 Section 8. The City's Finance Director, in accordance with The City Charter, is hereby authorized to deposit into the accounts of the General Fund, any interest on deposits earned or accrued to the benefit of any trust funds, revolving accounts, working capital reserves, or other funds held in trust by the City of Opa-locka, unless specifically prohibited from doing so by trust or other agreements. Section 9. All Ordinances setting fees and charges, and all other fees and charges consistent with appropriations adopted herein, as may be amended during the fiscal year, are hereby ratified, confirmed and approved. Section 10. All Ordinances or Code provisions in conflict herewith are hereby repealed. Section 11. If any section, subsection, sentence, clause, phrase or portion of this Ordinance is for any reason held invalid or unconstitutional by any court of competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision and such holding shall not affect the validity of the remaining portions of this Ordinance. INTENTIONALLY LEFT BLANK Ordinance No. 16-16 Section 12. This Ordinance shall, upon adoption, become effective as specified by the City of Opa-locka Charter and Code of Ordinance. PASSED AND ADOPTED this 19`" day of December, 2016. /r RA TA LOR YOR Attest: Approved as to form and legal sufficiency: Joan 'ii Flores Vincent T. Bronw, Esq. City + lerk The Brown Law Group, LLC City Attorney Moved by: COMMISSIONER RILEY Seconded by: COMMISSIONER PIGATT Commission Vote: 5-0 Commissioner Holmes: YES Commissioner Pigatt: YES Commissioner Riley: YES Vice-Mayor Kelley: YES Mayor Taylor: YES >om 2=%.. ,.;,,- 3oc � mp °a � da O w! ° oz 08 y Y2' E u> m H N E 'O df.-...1.6`.--Y c a5•- 7o b 1E0 < _ , T;: m mY ct.� d d >'-, .ocw < ma �° 0°z 0 �'� < as . `.y :3- o� .sow $yOu p N E<Yn u,2 c 9a O o "$ s LL y LL _GJ u sC V N U C W_,O C m 01 � Rm W ,A g ?4'8,.P Y4$g' < 0.FZ V ' 5 a 14 ; t C C OC t;O JQ V' 00 G7 iDsC7 VWgO�fs_7 °L `a _? v E - �°•"fl Zv7a`l,pc `< ,°os NO=_u. � �E Z q a � u .o�? ro E iiilluIUiUui9Ilil—6-5 E aq �o oh z"' �< OT Ij�m '� aeov me w O 1 oN = OJ sp.& A ,A,y$$"z W ar pcZ3 k a o.` > «a a a> v) n E m< 3 igyy Fao:yp`O C J S Z A j O O C N W > u N t 9 5,,E �g h G<o II O,n YU 3 � E3$o! d O OC� < c7 OHO ti �ds al 4 ocggga �og4M4gg e� d 3 A 3 _ z � v N s .€`oM i g 11 � o uw-o'4op° a §4; it z 7 c,_ .gym yo°o N. mm°cm "4 e'E 12y-ot pU -3.E1:I 1:01,16 Soa•o� u 7 8 i"L $ 1� ,12 8 3 x 2 rnw 4 IL- s� O C d s y C A z L L 2 O .t i y Y o m•`• '''l -0 a u Z IG�1 .. omNEpq c,no5my1- > ccm"' m �' «,Y z O a .3 �d il v�d� c o. y lillillib > u 1 o v rn" 5 `o ,.,,,..••. 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QQ o 1 a� tid ,NVOd � o a.T,,--, aoo °' ° 3E � m � � ('j ,,: cL .n-. 202. d ty Uy x 3� d R° .J c 3 .. Z m 5- 0 g 1 "4” G" 0 N N,a N ,>.y ',Uw o O g ,U. N yw € N ,g. m W m pc, U_ m m E ,. 1 X ^ >oa'Z • N >'''' '') `U'-U °,�. $ U > z m cm o0 E Y z m t �is Z Q •W G b y m '."7 N b o ,ud'•� C;,5 ..,,G F= �!+ m $' ?: c n ! °c co 16NW NEIGHBORS SUNDAY DECEMBER 41016 MIAMIHERALD.COM J.0., k.ock4 FROM PAGE 9NW http://jesuspeople RELIGION miami.org. �o��� '���� Jewish Learning Center Chabad:10 a.m.Saturday u morning services followed '" Y , > a.m.Sunday Worship Ser- Miami Springs.305-887- by a kiddush/lunch.Week- • • Y P Y / ���i�I!w"l.Ie vice conducted by the Rev. 8258 or www.miamisprings ly classes for adults and lc Z.*/ Harvey Lockhart with presby.com. children(email or call for on,,- �o chancel choir and praise Fulford United Methodist details);411 41st St.(Ar- team;7 p.m.Wednesday Church:8:30 a.m.Sunday thur Godfrey Rd.),Miami Bible study;1200 NE 135th Chapel Service;9:30 a.m. Beach.305-535-0094 or CITY OF OPA-LOCKA St.,North Miami;305-891- Sunday School for all ages; www.jlconline.org. 5286 or firstchurchof 10:45 a.m.Worship Ser- King of Glory Anglican RECESSED FIRST BUDGET HEARING nmucc.org. vice;1900 NE 164th St., Church:Sunday:10 a.m. First Presbyterian North Miami Beach.305- Adult education;11:30 a.m. NOTICE OF CONTINUATION Church-Brickell:Sunday: 945-3505. English Holy Eucharist; Service at 11 a.m.Special Grace Lutheran Church:9 1:30 p.m.Spanish Holy NOTICE IS HEREBY GIVEN that the First Budget Hearing held on November music by tenor Moises a.m.:Sunday School;9:40- Eucharist;254 Curtiss Hernandez and Choir;609 9:55 a.m.Sunday:Praise Pkwy.,Miami Springs. 22,2016 for the City of Opa-locka was recessed and will be continued on: Brickell Ave.,Miami.305- singing;10 a.m.Sunday: 305-742-5262. 371-3439. Worship service;254 Cur- Miami Gardens Church of Wednesday, December 7, 2016 First Presbyterian Church tics Pkwy.,Miami Springs. Christ:9 a.m.Sunday: of Miami Springs:Bible 305-888-2871 or 305-888- Bible Study;2255 NW P.M. study group at 9 a.m.Sun- 9045. 183rd St.,Miami Gardens. 5.01 M day in the Bailey Room; Hare Krisna Temple:Veg- 305-625-0688. 10:30 a.m.worship service etarian meal with devo- Miami Lakes United Sherbondy Village Auditorium in the sanctuary with The tional music and bhakti- Methodist Church:Holds Rev.Van Lahmeyer,pastor yoga philosophy;6-9 p.m. prayer services and events 215 President Barack Obama(Perviz)Avenue and a lunch will follow the Sunday;3220 Virginia St., throughout the week;Sun- Opa-locka,FL 33054 service,301 Westward Dr., Coconut Grove.305-442- day schedule is 9:30-11 7218 or www.harekrishna a.m.Korean Mission Wor- culturalcenter.org. ship;10 a.m.MLUMC Hialeah Church of Christ Worship Service and Chil- Rivi era eSeho o l9 9:30 a.m.Sunday:Bible dren's Church;11 a.m. study;10:30 a.m.Sunday: Welcome Luncheon,11:30 (fIZESCHOOL 1'O 12 GRADE) Worship service;6 p.m. a.m.-2:30 p.m.New Direc- Sunday:Worship;7:30 p.m. tion Christian Center and SCHEDULE A PERSONAL VISIT TOI)AY Wednesday:Bible study; 7-8 p.m.New Direction 7700 W.20th Ave.,Hia- Christian Center;14800 •:r leah.305-558-1060. NW 67th Ave.,Miami Y`okra has petit A , K } - Holy Redeemer Catholic Lakes.305-821-7274. excel ent , ► r'rrw? - -M +d f I a l ? It ,. 1 ! It Church:1301 NW 71st St., Miami Springs Baptist family IKCAMJt school'' i year f �.r Miami.305 691-1701 or Church:7 p.m.Tuesdays, �,, +. �, www.holyredeemerrc 6:15 p.m.Wednesdays and , r+.. ..*1 miami.org. 9 a.m.Sundays:Bible Holy Temple M.B.Church: Study;10:15 a.m.Sundays: f te.whclY tyjlp -%t�7" , �, _ `'" vd;r. r*:. 7:30 a.m.Sunday:Morning Worship Services;378 motivate aid etwount,e our ,__3 e►'- hr,i`. warship;9:45 a.m.Sunday: Westward Dr.,Miami - ''---- Sunday School;11 a.m., Springs.305-888-1538 or (WO daughtes7 ,,., s+C'A x .. - Tuesday:The Worship www.miamisprings 4` joluvwn 116 and +` ` p {� 1�„'M i` ' Experience;7:30 p.m. baptist.org. ICazubitne Afro,pmts ,,,�,4:", " , ' t ', .i Tuesday:Prayer and Bible Mount Zion Methodist Study;7:30 p.m.Wednes- Episcopal Church:7:30 "Riviera P ,? , �.' p,, day:Mission Study Hour; p.m.Monday:Bible study; discover who , » -Al Y _ `�•.. i 5:30 p.m.Thursday:Youth 15250 NW 22nd Ave., _ �_,.'!•r Ministry;2341 NW 143rd Miami Gardens.305-681- Matthew Wilson,Student , "> -r• ' b . - vr•. St.,Opa-locka;305-681- 3300. "m... •. • 7883 or www.holytemple- New Mount Pleasant Bap- WHAT EDUCATION SHOULD BE! mbc.org. fist Church:Celebrates its Jesus People Ministries 19th anniversary.For addi- RIVIERA DAY SCHOOL 6800 Nervia Street,Coral Gables,FL 33146 I Tel.305.666.1856 Church:7:30 p.m.Tues- tional information on the RIVIERA PREPARATORY SCHOOL 9775 SW 87 Avenue,Miami,FL 33176 I Tel.786.300.0300 day:Family Bible study; anniversary celebration www.rivieraschools.com I Accredited by AISF,SACS,MSA,Ai,NCPSA,NIPSA 4055 NW 183rd St.,Miami Gardens.305-625-9630 or SEE RELIGION,18NW SUNDAY DECEMSEI42016 NEIGHBORS 11NW MIAMIHERALD.COM NOTICE OF PROPOSED TAX INCREASE "' THE PREVIOUS NOTICE PLACED BY THE CITY OF OPA-LOCKA HAS BEEN ` DETERMINED BY THE DEPARTMENT OF REVENUE TO BE IN VIOLATION OF • ,, THE LAW,NECESSITATING THIS SECOND NOTICE. To subscribe tO the property y Ie Opa-locka has tentatively adopted a measure to increase its levy. N Last year's property tax levy:,, 7i Miami Herald, visit A Initially proposed tax levy $ 6,261,814 miamiheraldBcom/11Nb�rlbe B.Less tax reductions due to Value Adjustment Board `' and other assessment changes $ 110,857 property tax levy or call 1-800 THE HERALD. This year's proposed tax levy $ 7,515,306 'I All concerned citizens are Invited to attend a public hearing on the tax increase ,E1cra1 to be held on 111ia1ij 7 Friday,December 09,2016 5:01 p.m MIAMIHERALD.COM at vi Opa-Locka Commission Chambers IIDTM20I 215 Barack Obama(Perviz)Ave " i.er �t { n Opa-Locka,FL 33054 I E# ,rs .i� .:ky r /15 s ,,ss -.s ,„,,.... �., ., t ``, A FINAL DECISION on the proposed tax increase and the budget will be made at this hearing BUDGET SUMMARY CITY OF OPA30CRA-FISCAL YEAR 2010-2017 General Fed Spedhi Revenue ne61 Service CROW Minh Enterprise Fed Mel ESTIUAIEO 199080 S: Taxes Millege per$1000 Ae Veen Tun 10.0100 01114 $ 7.131,541 $ 33,241 $ - $ - $ - I 7.178.78r Utility Taxes 47,620 - 1100,000 - - 1,147,620 Local Option Gas Tax - 311,506 - - 311,506 Local Communication Services Tax - - 413,406 - - 413,406 Sales Taxes - - 1,393,822 - - 1,393,822 Franchise Fees 1,396,928 - - 1,396.928 Licenses and Permits 909,423 9(19,423 Fines and Forfeitures 987,511 10,000 _ 997,511 Charges for Services 98,280 330,000 - 416,280 Intergovernmental 124,267 719,745 684,454 1,121,000 1,800,000 4,49,466 Interest Income - Utility Charges 165,079 - - 9,602,985 9,617985 Other Revenues 165,079 - 710,614 6i 5,693 Other Financing Sources - - - 5,268,528 5,218,528 TOTAL ALL MIMES 10.868,649 1404,492 3,591,612 1,121,000 17,382,127 34,397,950 Transfers In 3,553,639 - - - - 3,553,639 Fund Balance/Reserves/Net Assets 1,210,151 249,552 686,198 4,162,933 6,308,834 TOTAL REVENUES,TRANSFERS A BAIANCES 15,113E439 1,654044 4211860 1,121,000 21,545.060 44,230,423 EXPENOIIURES General Governmental Services 6,735,808 6,735,808 Public Safety 5,406,031 10,000 - 5,416,031 Physical Environment 1,404,345 1,031,251 1,121,000 18,261,064 21,817,660 Culture 8 Recreation 656,213 656,213 Debt Service 1,162,103 11E2,103 Other Financing Uses 612,793 _ 612,793 TOTAL MEMORIES 14,202,391 1,854,044 1,162,103 1,121,001 18,261,064 35,400,608 Transfers Out 5,000 2,429,579 - 1119,060 3,553,639 Fund Balance/Reserves/Net Assets 1,425,042 - 686,198 2,164,936 4,2-'6,176 TOTAL APPROPRIATEDE0PENDOURES,TRANSFERS,RESERVES 8IAIANCES $ 15,632.439 $ 1,654,044 S 4,211,860 $ 1,121,000 9 21,545,060 5 14,290,423 11E 1EITA113E,900P160,AND/OR FINAL BUMETS ARE ON FILE NI THE OFFICE OF THE A60VE MENTIONED TAXING AUTHORITY AS A PUBLIC RECORD w6A u o < p'' yo C•? 0uoci� j e > .7 U w V1 6 .x 'L a S o a. � g� ti E >, s.1] g c¢i , y5o . a d p a 2.aWg g ,„'l D V�1 "' E.‘.6' O y G (1� W� O 9 '� b g 5 9 Q WV NU o b M0.' --a o0 qn o G avOiH ,6 PO T.' 5 '° g a '� g 5 s■•Ea, aoa O vw ..F. g� WWg 4 a ��r.,�7 ',83 o 9 < € 1 4 5 b a alt t�zlQ¢ O x oo° i. 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