Fort Walton Beach Ordinance — 1233--Fiscal Year 93-94 Budget — reading text

City of Fort Walton Beach J16,4t ~ Z'eadu J ) yV 1233 J~ AN ORDINANCE MAKING APPROPRIATIONS EOR CERTAIN EXPENDITURES. EXPENSES. CAPITAL IMPROVEMENTS AND CERTAIN INDEBTEDNESS OF THE CITY OF PORT WALTON BEACH. FLORIDA. POR THE YEAR BEGINNING OcroBKR 1. 1993 AND ENDING SEPl'EMBER 30. 1994. PROVIDING THE EFFECTIVE DATE HEREOF. WHEREAS. the of Fort Walton Beach is coming to the conclusion of City fiscal year and will enter into a new fiscal year on October 1, 1993 and its WHEREAS. it is necessary and required that prior to entering into a fiscal year a budget should be passed and adopted for the operation of the City government; and WHEREAS. the City Council has held numerous workshops and the required 1, 1993 and public hearings on a budget for the fiscal year beginning October ending September 30, 1994. W. K> THERKEORE. BE IT ORDAINED BY THE CITY ( DURCIL OF THE CITY OF PORT WALTON BEACH. FLORIDA: SECTION 1. the schedules attached hereto reflects the estimated That revenues and budget appropriations of the City of Fort Walton Beach, Florida, October 1, 1993 and ending September 30, 1994 and are for the period beginning made a part of this ordinance. SECTION 2. based the total All budget appropriations are upon and/ or even though the budget has been prepared based on expenditures expenses the purpose of equalization for line items. Appropriations may be transferred when necessary by approval of the City Manager and Finance Director. the rate of 5. 62 mills SECTION 3. There is hereby levied a tax at of 1, 1993for the purpose of raising revenue on property assessed as January for General Fund Operations. Water and Sewer Funds debt service will be paid from revenues or transfers of the Water and Sewer Funds. SECTION 4. appropriation credit balances are to be transferred to All 672, 000. 00, Water unappropriated surplus. Special projects ( General Fund - $ Fund - $ 82, 000. 00. Sewer Fund - $ 22, 900. 00, and Community Redevelopement Agency 51, 000. 00) or commitments which are incomplete as of September 30, 1993 will be continued and made a part of the 1994 appropriations. The budget for the Capital Project Fund ( Capital Improvements) will continue based upon Ordinance 1193, adopted June 23, 1992. SECTION 5. This ordinance shall become effective on and after October 1, 1993. 1 ADOPTED: At'!..:..: ),.,,,( j'-/. ':.. ~ ~ MAYOR~ 4IJ~ MAYOR PRO TEM I ATT7ST: l/. I u ': : CITY CLERK I . j, r-- J. I , y Ii /I i .'~ d ~ - ,_ I... i r." l.-'" / c.I ; The form and legal sufficiency of the foregoing has been reviewed and DISPOBlTION approved by the City Attorney. I ATTORNEY r/lWL BY VITRO PRESS  CITY OF FORT WALTON BEACH CITY GOVERNMENT ELECTED LEG I SLATIVE BRANCH LARRY TRENARY. . . . . MAYOR DENNIS D. NICHOLSON. . COUNCILMEMBER ROBERT D. CAMPBELL . . . . COUNCILMEMBER SUSAN MYERS. . . . COUNCILMEMBER CHRISTIANNE GIBSON COUNCILMEMBER CHARLES DEAN COVEY COUNCILMEMBER JIM MURTHA . COUNCILMEMBER CATHERINE BASS WYNlNEGAR COUNCILMEMBER CHARTER OFFICERS REID SILVERBOARD CITY MANAGER J. JEROME MILLER. . CI'lY ATTORNEY GAIL ABRAHAM . FINANCE DIRECTOR HELEN SPENCER. . CI'lY CLERK DEPARTMENT HEADS D. LOCKWOOD WERNET . . . . . . HUMAN RESOURCES DIREGI'OR BYRON A. ARMSTRONG . PURCHASING DIRECTOR PHIL IRISH . . . . . POLICE CHIEF CHARLIE WRIGHT . . .. INTERIM FIRE CHIEF EUGENE PETERS. . . . PARKS & RECREATION DIRECTOR DAVID SMITH. . .. GOLF COURSE DIRECTOR D. MONTY JACKSON . . PUBLIC WORKS DIRECTOR LEONARD MITCHELL . . . . . . PLANNING & ZONING DIRECTOR SALLY ASHWOOD . . . . . . . . . . . DATA PROCESSOR COORDINATOR  City of ~ort walton 13eac/i Offia of tfie City ~Mallagcr P.O. 1Jo~ 4009 . ~ ort Walton 1Jet1lfiJ ~( oridf132549 Tekpfione ( q,,* 904) 243- 3141 5U (904) 664- 2816 J. City Manager' s Budget Message Fiscal Year 1993/ 94 Beginning with the 1993- 94 Fiscal Year, the Council and the community will find significant changes in format, data, and presentation of the Budget submitted for your consideration. Although the general outline of the budget format and structure can be 10 viewed and the Council will have some insight into future expectations, staff has developed the foundation of what I hope, within the next several years, will be one of the most informative and explanatory budgets among municipal governments in Northwest Florida. The concept presented herein is still in its developmental stages, but provides a far more detailed explanation of both budget requests and departmental programs than in previous budgets. In simple terms, we are working toward a concept where program documentation and service delivery levels will eventually serve to justify budgetary allocations. It is anticipated that implementation of the revised budget format will take approximately three ( 3) to four ( 4) years to complete. In succeeding years the program budgeting system will be further refined and expanded to suit the unique needs of the City of Fort Walton Beach.