HomeMy WebLinkAboutPacket 09-18-2001 SpecialSecond Public Hearing:
�ity of Cape Canaveral
UNCIL SPECIAL MEETING
CITY HALL ANNEX
enue, Cape Canaveral, Florida
TUESDAY
;eptember 18, 2001
5:30 P.M.
AGENDA
Resolution No 01-30: Adopting the Millage for Fiscal Year 2001/2002
A RESOLUTION ADOPTING A TENTATIVE MILLAGE RATE FOR THE LEVY OF AD
VALOREM TAXES FOR 2001 ON ALL TAXABLE PROPERTY LOCATED WITHIN
THE CITY OF CAPE CANAVERAL, BREVARD COUNTY, FLORIDA; PROVIDING
FOR AN EFFECTIVE DATE.
2. Resolution No 01-31 : Adopting the Budget for Fiscal Year 2001/2002
A RESOLUTION OF THE CITY OF CAPE CANAVERAL, BREVARD COUNTY, FLORIDA;
ADOPTING THE TENTATIVE ANNUAL GENERAL FUND, SEWER ENTERPRISE FUND,
SPECIAL REVENUE FUNDS, DEBT SERVICE FUND, EXPENDABLE TRUST FUNDS,
AND CAPITAL IMPROVEMENT BUDGETS FOR THE FISCAL YEAR BEGINNING
OCTOBER 1, 2001, AND ENDING SEPTEMBER 30, 2002; PROVIDING FOR AN
EFFECTIVE DATE.
3. Ordinance No 01 03• Adopting the Budget for Fiscal Year 2001/2002 at second reading.
AN ORDINANCE OF THE CITY OF CAPE CANAVERAL, BREVARD COUNTY, FLORIDA;
ADOPTING THE ANNUAL GENERAL FUND, SEWER ENTERPRISE FUND, SPECIAL
REVENUE FUNDS, AND EXPENDABLE TRUST FUNDS BUDGETS FOR THE FISCAL
YEAR BEGINNING OCTOBER 1, 2001, AND ENDING SEPTEMBER 30, 2002;
PROVIDING FOR AN EFFECTIVE DATE.
Pursuant to Section 286.1015, Florida Statutes, the City hereby advises the public that: If a person decides to
appeal any decision made by the City Council with respect to any matter considered at this meeting, that
person will need a record of the proceedings, and for such purpose that person may need to ensure that a
verbatim record of the proceedings is made, which recon:/ includes the testimony and evidence upon which the
appeal is to be based. This notice does not constitute consent by the City for the introduction or admission into
evidence of otherwise inadmissible or irrelevant evidence, nor does it authorize challenges or appeals not
otherwise allowed by law. Persons with disabilities needing assistance to participate in any of these
proceedings should contact the City Clerk's office (868-1221) 48 hours in advance of the meeting.
105 Polk Avenue • Post Office Box 326 • Cape Canaveral, FL 32920-0326
\`,Cape-nticityclerklCityCt G£A[ �CG'y1�1490i\hLY'a�a3d8d15etUlea>jq+oXtYll� 799-3170 • www.fcn.state.fl.us/cape
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Meeting Type: Special
Meeting Date: 09-18-01
AGENDA
Heading
Public Hearing
Item
1
No.
1.000 Mills
AGENDA REPORT
CITY COUNCIL OF THE CITY OF CAPE CANAVERAL
SUBJECT: RESOLUTION NO. 2001-30, ADOPTING A MILLAGE RATE FOR THE LEVY OF AD
VALOREM TAXES FOR 2001/02FY
DEPT./DIVISION: FINANCE/ADMINISTRATION
Requested Action:
City Council consider adoption of the millage rate, after public comment, for the 2001/02FY.
Millage rates are:
Police Millage Rate
1.000 Mills
Fire Millage Rate
0.5000 Mills
Beautification Rate
0.4504 Mills
Library Rate
0.0500 Mills
TOTAL TENTATIVE RATE
2.0004 Mills
Summary Explanation & Background:
The millage rate is set at 2.0004 mills; City Council can
adjust this rate downward at this meeting.
I recommend approval of this resolution.
Exhibits Attached:
Resolution No. 2001-30; Supporting Documentation
City M Office
Department FINANCE/ADMINISTRATION
ca m\mydocum ts�d\meeting\2001\0 - 1-30.doc
RESOLUTION NO. 2001-30
A RESOLUTION OF THE CITY OF CAPE CANAVERAL, BREVARD
COUNTY, FLORIDA, ADOPTING A MILLAGE RATE FOR THE LEVY
OF AD VALOREM TAXES FOR FISCAL YEAR 2001/2002 ON ALL
TAXABLE PROPERTY LOCATED WITHIN THE CITY OF CAPE
CANAVERAL, BREVARD COUNTY, FLORIDA; PROVIDING FOR AN
EFFECTIVE DATE.
WHEREAS, the electors approved in the 1985 referendum election the construction,
maintenance and operation of a library by ad valorem taxes; and
WHEREAS, the electors approved in the 1986 referendum election the imposition of ad
valorem taxes for beautification projects; and
WHEREAS, the electors approved in the 1990 and 1994 referendum elections the
imposition of ad valorem taxes for Fire/Rescue Services; and
WHEREAS, the electors approved in the 1990 and 1994 referendum elections the
imposition of ad valorem taxes for Police Protection; and
WHEREAS, the City wishes to impose said ad valorem taxes.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Cape
Canaveral, Brevard County, Florida, as follows:
Section 1. The total millage for all City operating purposes is 2.0004 mills on the
dollar of taxable value for the 2001/2002 fiscal year for the City of Cape Canaveral, Florida. This
millage is a 6.70% increase from the rolled back rate of 1.8748.
Section 2. The City of Cape Canaveral, Brevard County, Florida, hereby adopts and
imposes a millage rate of .4504 mill for the Beautification Dependent Special District, as
approved in the 1986 referendum election. This ad valorem tax shall be levied upon the 2001 Tax
City of Cape Canaveral, Florida
Resolution No. 2001-30
Page 2
Assessment Roll for ad valorem tax on all taxable property located within the City of Cape
Canaveral and is to be used for the City's fiscal year beginning October 1, 2001 and ending
September 30, 2002.
Section 3. The City of Cape Canaveral, Brevard County, Florida, hereby adopts and
imposes a millage rate of .0500 mill for the Library Dependent Special District, as
approved in the 1985 referendum election. This ad valorem tax shall be levied upon the 2001 Tax
Assessment Roll for ad valorem tax on all taxable property located within the City of Cape
Canaveral and is to be used for the City's fiscal year beginning October 1, 2001 and ending
September 30, 2002.
Section 4. The City of Cape Canaveral, Brevard County, Florida, hereby adopts and
imposes a millage rate of .5000 mill for Fire/Rescue Service General Operating Millage,
as approved in the 1990 and 1994 referendum elections. This ad valorem tax shall be levied upon
the 2001 Tax Assessment Roll for ad valorem tax on all taxable property located within the City
of Cape Canaveral and is to be used for the City's fiscal year beginning October 1, 2001 and
ending September 30, 2002.
Section 5. The City of Cape Canaveral, Brevard County, Florida, hereby adopts and
imposes a millage rate of 1.0000 mill for Police Protection General Operating Millage, as
approved in the 1990 and 1994 referendum elections. This ad valorem tax shall be levied upon
the 2001 Tax Assessment Roll for ad valorem tax on all taxable property located within the City
of Cape Canaveral and is to be used for the City's fiscal year beginning October 1, 2001 and
ending September 30, 2002.
Section 6. This Resolution shall become effective immediately upon its adoption.
p bAgetr planning 2001-0'- frim ies#01-30-millage doc
City of Cape Canaveral, Florida
Resolution No. 2001-30
Page 3
ADOPTED BY the City Council of the City of Cape Canaveral, Brevard County,
Florida, this 18th day of September, 2001.
ATTEST:
Susan Stills, City Clerk
Approved as to Form:
Kohn Bennett, City Attorney
p budget planning.^_001-0'_ 1 riru,-40 I -30-mi I lage doc
Rocky Randels, Mayor
Name Yes No
Burt Bruns
Richard Treverton
Buzz Petsos
Larry Weber
Rocky Randels
SECTION 1
2001
BREVARD
OR CERTI C� � ,$ 'Y DR -4M
Year R.01!!i6
County To CITY OF CAPE CANAVERAL
(NWM Of t
(1) Currant Yew Talrabla Value of Rai Property for OpwalkV Purposes
(2) Currard Year Taxable Value of Par= Property for Operabig Purposes
(3) CWW1t Yew Taxable Value of Contrary Assessed Property for Operating Purposes
(4) Currant Yew Gross Taxable Value for Operating Purposes (1) + (2) + (3)
(5) Currertt Yew Net New Taxable Value (New Corst action . Additions • Rehabiitobw
knprovements W"608ft Assessed Value By At Least 100% . Arvw abons - Deletions)
(6) Current Yew A*ssted Taxable Value (4) - (5)
s 420,5Q1,750 _
s 29,518,971
$ 0
s 18,706,508
S
(7) Prior Yew Final Gross Taxable Value 6
(Fran Prior Yew Applicable Form DRA03 Series) —
I do hereby oertify the values Wwwn hwso to be correct to 0* best of my knowledge and belief. Wbuss my hand
T I TU SV I LLE . Fbrida. this the 2 9 TH day Of JUNE e
TAXIING AU7HORfiY: It this portion of the form is not completed in FULL your Authority wits be denied
and possibly bee its miliage Mvy prives" for the tax year. If any line Is W4)picabM, anter WA or 4-.
SECTION II
(8) Prior Yew Operating Move Levy $
(9) Prior Yew Ad Valorem Proceeds (7) x (8)
(10) Currant Year Rolled -Back Rate (9)-(6)
431,314,213
404,218,846
st
20AL.
d unification
2.0004 per 61,000
6 808,599
$ 1.8748 per $1,000
0 2) Check TYPE of Taxing Auttwity I C.-. y pp.W..r DbW.t ❑ M..l.y.l s... k. T.xlea U.r
"i 3 = k1�+. a.t sp«W NOMI c..wt7 O www rd..q.r..e aw.ks
(13) IF DEPENDENT SPECIAL DISTRICT OR MSTU IS MARKED, PLEASE SEE REVERSE SIDE.
04) Currant Yew Miege Levy for YeTED DEBT SERVICIF
$ -0-
per=1,000
(1S) Current Yew MOW levy for QILKE AUSI r l area: s -0— pwa1,000
[DEPENDENT SPECIAL DISTRICTS SKIP lines (16) through (22)
(16) Erdr Total Prior Year Ad Valorem Prooeeds of ALL DEPENDENT Spacial Districts
b MSTtIs levying a milage. (The sun of Line (9) from each Districts Form DR 420)
(17) Total Prior Year Proceeds: (9) + (16)
(18) The Currant Yaw Aggregate Rored-badt Rale: (17) + (6)
(19) Current Year Aggregate Rolled-0ack Taxes: (4) x (18)
(20) Efter Total of all non -voted Ad Valorem Taxes proposed to be levied by the Pmcipal
Taung Authority, all Dependent Districts, b MSTLrs if any. Line (11) x Line (4)
(21) Current Year Proposed Aggregate Miaage Rate: (20) • (4)
$ —0-
808,599
s 1.8748 par $1.000
$ 843,699
$ 900,221
$ 2.0004 per 61,000
(22) Current Year Proposed Rate as a PERCENT CHANGE of Roaed back Rate 6.70
((Line 21 • Lire 18) - 1.00] x 100
Date, Ten* and Place of the fret Pudic Budget Hearing: SEPTEKB£R 4. 2001 5:30 pm
CITY HALL ANNEX 111 POL,K AVENUE CAPE CANAVERAL FLORIDA
I do hereby certify the millages and rates shown herein to be correct to the best of my knowledge and belief, FURTHER,
I certify that all millages comply with the provisions of Section 200.071 or 200.081, F.S. WITNESS my hand and offidal
signature at CAPE CANAVERAL Florida, this the 18th day of JULY 2001
man Ti�C CITY P4ANAGER
D.O. BOX 326
ess
1POLK AVENUE, CAPE CANAVERAL FL
7C�e0U ss—ofPfiysx= Lopwoun
ANDREA BOWERS, CITY TREASURER
arson
zry CAPE CANAVERAL, FL 32920 321-868-1234 3 X7ZIP 99-3170
SEE INSTRUCTIONS ON REVERSE SIDE
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Meeting Type: Special
Meeting Date: 09-18-01
AGENDA
Heading
Public Hearing
Item
2
No.
I recommend approval.
AGENDA REPORT
CITY COUNCIL OF THE CITY OF CAPE CANAVERAL
SUBJECT: RESOLUTION NO. 2001-31, ADOPTING AN ANNUAL BUDGET FOR THE 2001-
02FY
DEPT./DIVISION: FINANCE/ADMINISTRATION
Requested Action:
City Council consider adoption of this resolution, after public comment, on the annual budget of $8,015,666 for
the 2001-02FY
Summary Explanation & Background:
The city treasurer has outlined changes to the budget since our last budget meeting.
Please bring your budget book to this meetink.
I recommend approval.
Exhibits Attached:
City manager's budget letter dated 09-04-01; City treasurer's memo dated 08-29-01
City Manage,'s Office
Department FINANCE/ADMINISTRATION
1 s•,
mydocu councillmeeting\2001\09-18-01\2001-31.doc
RESOLUTION NO. 2001-31
A RESOLUTION OF THE CITY OF CAPE CANAVERAL, BREVARD
COUNTY, FLORIDA; ADOPTING THE ANNUAL GENERAL FUND,
SEWER ENTERPRISE FUND, SPECIAL REVENUE FUNDS, AND
EXPENDABLE TRUST FUNDS BUDGETS FOR THE FISCAL YEAR
BEGINNING OCTOBER 1, 2001, AND ENDING SEPTEMBER 30, 2002;
PROVIDING FOR AN EFFECTIVE DATE.
BE IT RESOLVED by the City Council of the City of Cape Canaveral, Brevard County,
Florida, as follows:
SECTION 1. The Annual General Fund, Sewer Enterprise Fund, Special Revenue Funds,
and Expendable Trust Funds Budgets which are attached hereto and by reference made a part
hereof, of the City of Cape Canaveral, Florida for the fiscal year beginning October 1, 2001, and
ending September 30, 2002, are hereby approved and adopted.
SECTION 2. This Resolution shall take effect immediately upon its adoption.
ADOPTED BY the City Council of the City of Cape Canaveral, Florida, this 18th day of
September, 2001.
Rocky Randels, MAYOR
ATTEST: FOR AGAINST
Burt Bruns
Susan Stills, CITY CLERK Larry weber
Buzz Petsos
Rocky Randels
APPROVED AS TO FORM:
Richard Treverton
Kohn Bennett, CITY ATTORNEY
P:\Budget\Planning\2CC1.-02 TRIM\RES#01 31 Budget .doc
cm OF
CAPE CANAVERAL
City of Cape Canaveral
September 4, 2001
The Honorable Mayor and Members of City Council
City of Cape Canaveral
105 Polk Avenue
Cape Canaveral, FL 32920
RE: 2001/2002 ANNUAL BUDGET
Dear Mayor and Councilmembers:
In accordance with the City of Cape Canaveral Code of Ordinances and Florida law, I hereby
submit the 2001/2002 Annual Budget totaling $ 8,015,666.
I am proud that we have all worked together in formulating a vision for our community and that
staff has embodied the goals and objectives of that vision within this document.
The city is prospering from economic development and new housing starts even though the
national economy has slowed this past year. Taxable property values have increased by $ 45.8
million dollars and this trend should continue over the next five years.
The following is a brief overview of the budget:
A 3.5% cost of living increase effective 10/1/01 is proposed for all employees.
The building department budget has been reformatted to distribute related expenditures to the P&Z,
Community Appearance and Code Enforcement Divisions.
Cultural and recreational activities include the final stages of development of the (10) acre
riverfront Manatee Park with the construction of a picnic pavilion, restroom facilities, educational
kiosk, nature trail and landscaping. Banana River Park, a (5) acre riverfront park, is scheduled to
develop a multi-purpose sports field, educational kiosk, benches, picnic tables and landscaping. A
summer youth program, holiday activities and Patriots Day Parade are also funded.
Community involvement and pride activities include the planning and construction of north and
south SR A 1 A entrance signs on SR A 1 A, and a N. Atlantic Avenue entrance sign.
The city clerk's office is working on a student award program with our local schools and the
building department will facilitate a home improvement assistance program.
105 Polk Avenue • Post Office Box 326 • Cape Canaveral, FL 32920-0326
Telephone (321) 868-1200 . FAX (321) 799-3170 . fcn.state.fl.us/cape/
e-mail: cape@iu.net
The Honorable Mayor, et al
Page Two
September 4, 2001
In creating a safe and healthy environment for our community, proposed is the implementation of a
stormwater utility to fund needed maintenance and capital projects outlined within the stormwater
master plan. Additionally, the building department is tasked with improving our community rating
with the National Flood Insurance Program. This will help protect property from damage due to
flooding and citizens will also receive a discount on their flood insurance premiums.
The water reclamation department will continue the rehabilitation of the sanitary sewer lines and
manholes.
Keeping in line with our goal of financial stability, the voters this November will vote on a ballot
question to increase the ad valorem tax rate for fire service needed to fund the projected increases
in personal and capital expenses for this department.
City staff is also working to provide a pedestrian friendly community through construction of 1,500
feet of new sidewalks and the west SR A 1 A canal pedestrian bridge as well as upgrading beach
access crossovers to ADA standards where feasible.
This budget has many programs, projects and capital expenditures that will enhance the quality of
service we provide. By working as a team, we can achieve the goals and objectives of our
community vision.
Sincerely,
BC�o ch
City Manag
BCB:kmm
Enc.
Memo
To: Honorable Mayor and members of City Council
From: Andrea Bowers, City Treasurer
Date: 29 August 2001
Re: Adjustments to Budget
Attached is a summary of the various budget items changed during this budget
season. Most were included in the July 19 memo and the contents of the memo
remains as the first section of this notification. The additional budget adjustments are
related to the amended Sheriff Contract and the increase in Health Insurance for City
employees. A printout of the departmental budgets changed due to the contract
decrease and health Insurance Increase along with the budget summaries for the
related funds are included. Changes have been highlighted.
July 19 Changes
Telecommunications tax was reduced by $31,000, bringing it more in line with current
tax projections. Appropriated Fund Balance was increased to offset the reduced
revenue and the increase in expenditures.
The Audit Expenditure for both the Administrative Department and the Sewer Fund
was increased by $1,250 to offset the increase in contract price for the current year.
Fire Fighting Equipment was adjusted slightly to represent the payment figure quoted
on the proposals from Leasing 2.
The Street Department's Capital Equipment account was reduced to reflect the
actual cost of the radial arm saw requested. As of this memo, no adjustment has
been made to the Building and Grounds Maintenance account. Please advise.
Worker's Compensation was reduced to $8,352 and an expenditure of $7,000 for
General Insurance was added to the Parks and Recreation Budget. As requested, I
have attached a copy of the 2000-01 Insurance billing from FLOC for your evaluation.
Please note that this is not all inclusive of our insurance expenditures but remains the
major portion.
The General Insurance in the Library Fund was increased to $17,000 reducing the
Contingency account.
Beautification projects slated to be completed using Bennix Funds were increased,
resulting in an increase of Cash Forward and an increase in contingency. Overtime
costs were reduced by $662. An increase in the Manatee Park Landscaping was
discussed but as of this memo, no changes have been made to the budget. Please
advise.
Projected costs to run sewer and electric to Manatee Park were increased thereby
increasing the Cash Forward and eliminating a contingency for Capital Expansion —
Parks and Recreation.
The Cash Forward for Sewer Enterprise Fund was increased to off -set the decrease
in Refund of Prior Year Expenses. Worker's Compensation was reduced by $17,938
to reflect the FLOC discount. Sludge Disposal Fees and Chemicals were reduced by
$24,500 and $16,800 respectively. As stated earlier, the Audit Expense was
increased by $1,250. Reuse installation was reduced from $600,000 down to
$200,000, thereby eliminating the Expansion Funds reserves originally budgeted.
Contingency was increased from a zero balance to $48,750 reflecting the decreases
in operating expenses.
I have updated the 5 -Year Capital Plans for both the General Funds and the Sewer
Enterprise Fund and these are included. Also attached is an Evaluation of the 2001
Ford Explorer requested by the Sheriff's Department.
Current Adjustments
The Sheriff has amended the contract. This decrease is $61,233, bringing their
operating contract to $1,371,174.
Our Health Insurance has been increased materially. The adjustments are listed by
department on the following page.
0 Page 2
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Meeting Type: Special
Meeting Date: 09-18-01
AGENDA
Heading
2"d Public Hearing
Item
3
No.
Exhibits Attached:
AGENDA REPORT
CITY COUNCIL OF THE CITY OF CAPE CANAVERAL
SUBJECT: ORDINANCE NO. 2001-03, ADOPTING THE ANNUAL 2001/02FY BUDGET
DEPT./DIVISION: FINANCE/ADMINISTRATION
Requested Action:
City Council consider adoption of this ordinance at first reading, to enact the 2001/02 budget.
Summary Explanation & Background:
We are required by Florida Statute to adopt the annual budget by ordinance.
The tax and budget resolutions are required as part of the truth in millage act.
I recommend approval.
Exhibits Attached:
Ordinance No. 2001-03; City Clerk will have (paper version of budget as the attachment to this ordinance); also
available at public hearing
City ManAgejls Office
Department FINANCE/ADMINISTRATION
cape-rfflktffi\mydocuments\ gg), Ancil\meeting\2001\09-18--M001-03.doc
ORDINANCE NO. 2001-03
AN ORDINANCE OF THE CITY OF CAPE CANAVERAL, BREVARD
COUNTY, FLORIDA; ADOPTING THE ANNUAL GENERAL FUND,
SEWER ENTERPRISE FUND, SPECIAL REVENUE FUNDS, AND
EXPENDABLE TRUST FUNDS BUDGETS FOR THE FISCAL YEAR
BEGINNING OCTOBER 1, 2001, AND ENDING SEPTEMBER 30, 2002;
PROVIDING FOR AN EFFECTIVE DATE.
BE IT RESOLVED by the City Council of the City of Cape Canaveral, Brevard County,
Florida, as follows:
SECTION 1. The Annual General Fund, Sewer Enterprise Fund, Special Revenue Funds,
and Expendable Trust Funds Budgets which are attached hereto and by reference made a part
hereof, of the City of Cape Canaveral, Florida for the fiscal year beginning October 1, 2001, and
ending September 30, 2002, are hereby approved and adopted.
SECTION 2. This Ordinance shall take effect immediately upon its adoption.
ADOPTED BY the City Council of the City of Cape Canaveral, Florida, this 18th day of
September, 2001.
ATTEST:
Burt Bruns
Rocky Randels, MAYOR
Susan Stills, CITY CLERK Larry Weber
Buzz Petsos
Rocky Randels
APPROVED AS TO FORM:
Richard Treverton
Kohn Bennett, CITY ATTORNEY
First Reading: 9/4/01
Second Reading: 9/18/01
FOR AGAINST
\\Cape-nt\Common Documents\Finance Department\2001-02 BUDGET DOCUMENTS\ORDp01-03-BUDGET
ADOPTION.doc
Adoption and Amendment of Budgets
As mentioned in the prior year, we noted that the City's budgets have traditionally been adopted by resolution by the
City Council. Florida Statutes Chapter 166.241(3) requires municipalities to adopt their budgets by ordinance unless
otherwise specified in the municipal charter. Based on our review of the City of Cape Canaveral's Charter, it appears
that the City should be adopting budgets by ordinance.
We continue to recommend that the City's Attorney review the Charter and relevant Statutes in order to clarify these
requirements as they apply to the City of Cape Canaveral. Budget adoption procedures should be modified accordingly.
In the 1998/99 and 1999/00 fiscal years, the City Council approved several adjustments to the City's budget that
increased overall City-wide appropriations. These increases were approved by voice vote of the City Council in 1998/99
and by resolution in 1999/00. An opinion of the Florida Attorney General states that budget amendments that increase
overall appropriations should be adopted in the same manner as required for the original budget. As above we
recommend the City's Attorney also review the budget process regarding amendments that increase total City-wide
appropriations and modify those procedures, as appropriate.
CITY OF CAPE CANAVERAL
2001-02 FISCAL YEAR BUDGET
BUDGET SUMMARY
BUDGET SUMMARY
1997-98 1998-99 1999-00 2000-01 2001-02
GENERAL FUND
1997-98
1998-99
1999-00
2000-01
2001-02
%
FUND
ACTUAL
ACTUAL
ACTUAL
BUDGET
REQ.
CHANGE
GENERAL FUND
3,539,196
3,586,089
4,001,891
4,226,171
4,575,641
8%
SEWER ENTERPRISE FUND
2,269,500
2,634,400
3,679,689
3,726,930
2,787,530
-25%
LIBRARY FUND
77,999
14,999
15,182
19,365
22,200
15%
BEAUTIFICATION FUND
170,297
206,001
152,776
381,871
491,085
#9%
FIRE TRUST FUND
4,324
5,000
14,894
11,000
11,000
0%
POLICE EDUCATION FUND
10,046
11,700
10,045
8,000
8,000
0%
CAPITAL IMPROVEMENT FUND
184,118
163,112
359,234
-
-
0%
CAPITAL EXPANSION FUND
52,697
49,300
200,234
97,000
118,600
#2%
LAW ENFORCEMENT TRUST FUND
2,540
11,440
2,000
3,000
1,610
100%
TOTALS
6,310,717
6,682,041
8,435,945
8,473,337
8,015,666
-5%
BUDGET SUMMARY
1997-98 1998-99 1999-00 2000-01 2001-02
GENERAL FUND
■ SEWER ENTERPRISE FUND
❑ LIBRARY FUND
❑ BEAUTIFICATION FUND
■ FIRE TRUST FUND
❑ POLICE EDUCATION FUND
■ CAPITAL IMPROVEMENT FUND
❑ CAPITAL EXPANSION FUND
■ LAW ENFORCEMENT TRUST FUND
C