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HomeMy WebLinkAboutPacket 09-25-2006 SpecialCity of Cape Canaveral CITY COUNCIL SPECIAL MEETING CITY HALL ANNEX Polk Avenue, Cape Canaveral, Florida MONDAY September 25, 2006 5:30 P.M. AGENDA RESOLUTION: Motion to Adopt: Resolution No. 2006-36 Adopting the Final Millage for Fiscal Year 2006/2007. A RESOLUTION OF THE CITY OF CAPE CANAVERAL, BREVARD COUNTY, FLORIDA, ADOPTING A FINAL MILLAGE RATE FOR THE LEVY OF AD VALOREM TAXES FOR FISCAL YEAR 2006/2007 ON ALL TAXABLE PROPERTY LOCATED WITHIN THE CITY OF CAPE CANAVERAL, BREVARD COUNTY, FLORIDA; PROVIDING FOR AN EFFECTIVE DATE. 2. Motion to Adopt: Resolution No. 2006-37; Authorizing an Addendum to the Agreement for Fire Protection and Emergency Medical Services. A RESOLUTION OF THE CITY OF CAPE CANAVERAL, BREVARD COUNTY, FLORIDA; AUTHORIZING AN ADDENDUM TO THE AGREEMENT FOR FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES BETWEEN THE CITY OF CAPE CANAVERAL, FLORIDA AND THE CAPE CANAVERAL VOLUNTEER FIRE DEPARTMENT, INC.; PROVIDING FOR AN EFFECTIVE DATE. 3. Motion to Adopt: Resolution No. 2006-38; Authorizing an Addendum to the Agreement for Law Enforcement Services. A RESOLUTION OF THE CITY OF CAPE CANAVERAL, BREVARD COUNTY, FLORIDA; AUTHORIZING AN ADDENDUM TO THE AGREEMENT FOR MUNICIPAL LAW ENFORCEMENT SERVICES BETWEEN THE CITY OF CAPE CANAVERAL, FLORIDA AND J.R. "JACK" PARKER, AS SHERIFF OF BREVARD COUNTY; PROVIDING FOR AN EFFECTIVE DATE. ORDINANCE: Second Public Hearing: 4. Motion to Adopt: Ordinance No. 14-2006: Adopting the Annual Budget for Fiscal Year 2006/2007, at Second Reading. AN ORDINANCE OF THE CITY OF CAPE CANAVERAL, BREVARD COUNTY, FLORIDA; ADOPTING THE ANNUAL GENERAL FUND, SEWER ENTERPRISE 105 Polk Avenue • Post Office Box 326 • Cape Canaveral, FL 32920-0326 Telephone: (321) 868-1220 • SUNCOM: 982-1220 • FAX: (321) 868-1248 www.myflorida.com/cape • e-mail: ccapecanaveral@cfl.rr.com Council Special Meeting Agenda S Ptember 25, 2006 Page 2 FUND, SPECIAL REVENUE FUNDS, AND EXPENDABLE TRUST FUNDS BUDGETS FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2006, AND ENDING SEPTEMBER 30,2007; PROVIDING FOR AN EFFECTIVE DATE. ADJOURNMENT: Pursuant to Section 286.0105, Ronda 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 record 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. Meeting Type: Special Meeting Date: 09-25-06 AGENDA Heading Resolutions Item 1 No. • Beautification 0.3680 AGENDA REPORT CITY COUNCIL OF THE CITY OF CAPE CANAVERAL SUBJECT: RESOLUTION NO. 2006-36, ADOPTING A MILLAGE RATE FOR THE LEVY OF AD VALOREM TAXES FOR FISCAL YEAR 2006/07 DEPT/DIVISION: LEGISLATIVE Requested Action: City Council consider the adoption of Resolution No. 2006-36, adopting a millage rate for the levy of ad valorem taxes for the Fiscal Year 2006/07 on all taxable property located within the City of Cape Canaveral. Summary Explanation & Background: The total millage rate is 3.000 mills; last year's tax rate was 3.000. Summary of tax rates: • Beautification 0.3680 • Library 0.0500 • Fire/Rescue 1.0200 • Police 1.5620 TOTAL 3.0000 Exhibits Attached: Resolution No. 2006-36; City Treasurer's Memo City Manager' a Department LEGISLATIVE cape-nt\kim\mydocuments\admin\council\meeting\2006\09-2S-U6\2UU6-3b.doc RESOLUTION NO. 2006-36 A RESOLUTION OF THE CITY OF CAPE CANAVERAL OF BREVARD COUNTY, FLORIDA, ADOPTING A MILLAGE RATE FOR THE LEVY OF AD VALOREM TAXES FOR FISCAL YEAR 2006/2007 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, 1994 and 2001 referendum elections the imposition of ad valorem taxes for Fire/Rescue Services; and WHEREAS, the electors approved in the 1990, 1994 and 2002 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 3.0000 mills on the dollar of taxable value for the 2006/2007 fiscal year for the City of Cape Canaveral, Florida. This millage is a 34.19% increase from the rolled back rate of 2.2357. Section 2. The City of Cape Canaveral, Brevard County, Florida, hereby adopts and imposes a millage rate of .3680 mill for the Beautification Dependent Special District, as City of Cape Canaveral, Florida Resolution No. 06-36 Page 2 approved in the 1986 referendum election. This ad valorem tax shall be levied upon the 2006 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, 2006 and ending September 30, 2007. 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 2006 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, 2006 and ending September 30, 2007. Section 4. The City of Cape Canaveral, Brevard County, Florida, hereby adopts and imposes a millage rate of 1.0200 mills for Fire/Rescue Service General Operating Millage, as approved in the 1990, 1994 and 2001 referendum elections. This ad valorem tax shall be levied upon the 2006 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, 2006 and ending September 30, 2007. Section 5. The City of Cape Canaveral, Brevard County, Florida, hereby adopts and imposes a millage rate of 1.5620 mills for Police Protection General Operating Millage, as approved in the 1990, 1994 and 2002 referendum elections. This ad valorem tax shall be levied upon the 2006 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, 2006 and ending September 30, 2007. Section 6. This Resolution shall become effective immediately upon its adoption. C Documents and Settings\bennettb.CITYOFCAPECANAV\LocaI Settings\Temporary Internet Files\0LK9\RES#06-36 Finald Millage .doc City of Cape Canaveral, Florida Resolution No. 06-36 Page 3 ADOPTED BY the City Council of the City of Cape Canaveral, Brevard County, Florida, this 25th day of September, 2006. ATTEST: Rocky Randels, Mayor Name For Against Susan Stills, City Clerk Burt Bruns Robert Hoog Leo Nicholas Buzz Petsos Rocky Randels Approved as to Form: Anthony A. Garganese, City Attorney CADocuments and Settings\bennettb.CITYOFCAPECANAV\LocaI Settings\Temporary Intemet Files\OLMRES406-36 Finald Millage .doc MEMO TO: Bennett Boucher, City Manager FROM: Andrea Bowers, City Treasurer DATE: 12 September 2006 RE: Public Safety Millage what -ifs BELOW ARE THE REQUIRED MILLAGE FIGURES TO OBTAIN THE REQUIRED REVENUE TO OPERATE THE POLICE BUDGET AT THE PROPOSED LEVEL ASSUMING REBATE FROM CURRENT 0225/06 BUDGET. TAXABLE PROPERTY (LINE 4 OF 2006 DR -420) CURRENT PROPOSED POLICE MILLAGE PROPOSED TAX REVENUE BUDGETED AT 95% REQUIRED REVENUE WITH $150,000. REFUND REVENUE STATED AT 100% REQUIRED MILLAGE TO OBTAIN REQUIRED REVENUE WITH $100,000. REFUND REVENUE STATED AT 100% REQUIRED MILLAGE TO OBTAIN 1,429,901.189 (IN THOUSANDS) 1.5620 MILLS 2,233,505.66 2,121, 830.37 1, 971, 830.37 2,075,610.92 1.4516 MILLS 2,021,830.37 2,128,242.50 1.4884 MILLS NOTICE OF The City of Cape Canaveral has tentatively Adopted a measure to increase its property tax levy. Last year's property tax levy: A. Initially proposed tax levy ........... $ 3,281,959 B. Less tax reductions due to Value Adjustment Board and other assessment changes .................$ 182,245 C. Actual property tax levy ..............$ 3,099,714 This year's proposed tax levy: ......... $ 4,289,704 All concerned citizens are invited to attend a Public hearing on the tax increase to be held on Monday, September 25, 2006 at 111 Polk Avenue Cape Canaveral, Florida 32920 A FINAL DECISION on the proposed tax Increase and the budget will be made at this hearing. .�- Z_, I?i,045k-II X129 10.6 1 ktoL%s JJ 91z9 1=oLe . BUDGET SUMMARY CITY OF CAPE CANAVERAL - FISCAL YEAR 2000-07 THE PROPOSED OPERATING BUDGET EXPENDITURES OF CITY OF CAPE CANAVERAL ARE 23.4 PERCENT MORE THAN LAST YEAR'S TOTAL OPERATING EXPENDITURES. GENERAL SPECIAL STORMWATER SEWER CAPITAL CASH BALANCES FUND REVENUE ENTERPRISE ENTERPRISE EXPANSION TOTAL BROUGHT FORWARDS 1.950.000 S 86.089 S 152,926 S 1.763,668 S 162.345 S 1,115.028 ESTIMATED REVENUES: MILLAGE PER S1,000 BEAUTIFICATION 0.3680 S 4997894 S 499,894 LIBRARY 0,0500 S 67,920 S 67,920 POLICE PROTECTION 1.5620 S 2,121;831 S 2.121,831 FIRE RESCUE 1.0200 S 1,385,574 S 1.385,574 SALES AND USE TAXES S 264.181 S 264,181 FRANCHISE TAXES S 756,600 5 756.600 UTIUTYTAXES S 646,500 S 646.5DC, TELECOMMUNICATION TAX S 524,460 S 524,460 LICENSES AND PERMITS S 173: 50C S 1&000 S 300.000 5 21,975 S 505,475 INTERGOVERNMENTAL REVENUE S 1.01',570 S 393,145 S 1410,715 CHARGES FOR SERVICES S 948,015 S 334,200 $ 2,501.000 S 3,783.215 FINES AND FORFEITURES S 16,700 S 1,320 S 18.620 MISCELLANEOUS S 265.950 $ 22.615 S 14.735 S 961550 S 27.310 S 427.160 OTHER FINANCING SOURCES $ 135.000 S 500 S 135.500 TOTAL REVENUES AND OTHER FINANCING SOURCES $ 8,255,881 S 602,849 $ 742,080 S 2,897,550 S 49,285 $ 12,547,645 TOTAL REVENUES, TRANSFERS AND BALANCES $ 10,205,881 S 688,938 S 895,006 S 4,661,218 $ 211,630 $ 16,662,673 EXPENDITURES(EXPENSES: GENERAL GOVERNMENTAL SERVICES S 1,08E,311 S 100,0001 S 1.186:311 PUBLIC SAFETY S 4,724.658 $ 43.724 S 86,350 $ 4.854,732 PHYSICAL ENVIRONMENT S 902.300 S 546;349 S 804.438 S :.886,835 S 6.139:922 TRANSPORTATION $ 2.661.109 S 2.661,109 CULTURE AND RECREATION S 620,468 S 73.620 $ 694,088 DEBT SERVICE S _ $ &45,383 S 649.383 OTHER FINANCING SOURCES BUSES) S - 5 2,800 S 125.000 5 127.800 TOTAL EXPENDITURES( EXPENSES $ 9,994,846 S 666,493 $ 804,438 S 4,661,218 S 186,350 S 16,313,345 Reserves S 211,035 S 22,445 S 90.568 S 25.280 S 349,328 TOTAL APPROPRIATED EXPENDITURES AND RESERVES S 10,205,881 S 688,938 S 895,006 S 4,661,218 S 211,630 S 16,662,673 THE TENTATIVE, ADOPTED. AND/OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF THE ABOVE MENTIONED TAXING AUTHORITY AS A PUBLIC RECORD Meeting Type: Special Meeting Date: 09-25-06 AGENDA Heading Resolutions Item 2 No. I recommend approval. AGENDA REPORT CITY COUNCIL OF THE CITY OF CAPE CANAVERAL SUBJECT: RESOLUTION NO. 2006-37, AUTHORIZING AN ADDENDUM TO THE AGREEMENT FOR FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES DEPT/DIVISION: LEGISLATIVE Requested Action: City Council consider the adoption of Resolution No. 2006-37, authorizing an addendum to the agreement for fire protection and emergency medical services with the Cape Canaveral Volunteer Fire Department, Inc., in the amount of $1,151,805. Summary Explanation & Background: The service level increased by adding (3) new positions as recommended by the fire chief. I recommend approval. Exhibits Attached: Resolution No. 2006-37; Addendum City Manager's It� Department LEGISLATIVE cape-nt\kim\myaocuments\aamin\council\meeting\zuuo\u7-zo-uu\zuuo--,i.uoc RESOLUTION NO. 2006-37 A RESOLUTION OF THE CITY OF CAPE CANAVERAL, BREVARD COUNTY, FLORIDA; AUTHORIZING AN ADDENDUM TO THE AGREEMENT FOR FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES BETWEEN THE CITY OF CAPE CANAVERAL, FLORIDA AND THE CAPE CANAVERAL VOLUNTEER FIRE DEPARTMENT, INC.; PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City of Cape Canaveral and the Cape Canaveral Volunteer Fire Department, Inc. have entered into that certain Contract for Services dated September 26, 1997; and WHEREAS, said Contract contains a ten (10) year term commencing on October 1, 1997, and provides that the City and the Cape Canaveral Volunteer Fire Department, Inc. shall renegotiate the base contract price for each contract year after the first contract year. NOW, THEREFORE, be it resolved by the City Council of the City of Cape Canaveral, Brevard County, Florida as follows: SECTION 1. The Mayor and City Clerk are authorized to execute an Addendum to the Contract for Services between the City of Cape Canaveral and the Cape Canaveral Volunteer Fire Department, Inc. to provide for a revision of the base contract price for the contract year October 1, 2006 through September 30, 2007. A copy of said Addendum is attached hereto and made a part hereof by this reference as if fully set forth. SECTION 2. This Resolution shall take effect immediately upon its adoption. City of Cape Canaveral, Florida Resolution No. 2006-37 Page 2 ADOPTED BY the City Council of the City of Cape Canaveral, Florida, this 25th day of September, 2006. Rocky Randels, MAYOR ATTEST: FOR AGAINST Burt Bruns —mwme Susan Stills, CITY CLERK Leo Nicholas Buzz Petsos APPROVED AS TO FORM: Rocky Randels Anthony Garganese, CITY ATTORNEY ADDENDUM THIS ADDENDUM is entered into this 25th day of September, 2006 by and between THE CITY OF CAPE CANAVERAL, FLORIDA, hereinafter called the "City", and the CAPE CANAVERAL VOLUNTEER FIRE DEPARTMENT, INC., a non-profit Florida corporation, hereinafter called the "Corporation." WITNESSETH WHEREAS, the City and the Corporation have entered into that certain Contract for Services dated September 26, 1997 ("Contract"), which Contract is for a term of ten (10) years; and WHEREAS, said Contract requires the City and the Corporation to re -negotiate the base contract price for each year of the Contract after the first year; and WHEREAS, the parties have agreed to a revised Contract price for the period October 1, 2006 through September 30, 2007. NOW, THEREFORE, in consideration of the mutual covenants and agreements herein contained, the parties agree as follows.- Recitals. ollows: Recitals. The parties agree that the above recitals are true and correct and incorporated into the body of this Agreement by this reference. 2. Price Revision. Paragraph 12 of the Contract is amended to read as follows: "The City agrees that in return for services specified herein, it will pay the Corporation the base annual contract price of $1,151,805. The compensation provided for herein shall be paid monthly in the sum of Cape Canaveral Volunteer Fire Department Addendum to Contract 2006/2007 Page 2 $95,983.75 per month commencing on the first day of October, 2006 and continuing on the first day of each month thereafter. The parties shall renegotiate the base contract price for each successive year of this contract annually. Capital purchases in the sum of $28,500 shall be reimbursed by the City as they occur, within thirty days of receipt of an invoice from the corporation. The City further agrees that upon declaration of a federal disaster by the President of the United States or other state of emergency, declared by the Governor of the State of Florida, the CITY agrees to fund the additional personnel, overtime, capital and operational expenses, incurred by Corporation during the declaration period for the benefit of the CITY. Any State or Federal aid sought in relief for such disasters or emergencies shall be the responsibility of the CITY. The Corporation will provide documentation for all expenditures incurred during the declaration period. The City shall reimburse the Corporation upon receipt of a detailed invoice of all emergency expenditures. " 3. Continuing Effect. Except as modified by this Addendum, the Contract shall remain in full force and effect. Cape Canaveral Volunteer Fire Department Addendum to Contract 2006/2007 Page 3 IN WITNESS WHEREOF, the undersigned CITY OF CAPE CANVERAL, by its duly authorized officer, has executed this instrument this 25th day of September, 2006. CITY OF CAPE CANAVERAL, FLORIDA A municipal corporation Rocky Randels, MAYOR ATTEST: Susan Stills, CMC CITY CLERK (Corporate Seal) Cape Canaveral Volunteer Fire Department Addendum to Contract 2006/2007 Page 4 IN WITNESS WHEREOF, the undersigned CAPE CANAVERAL VOLUNTEER FIRE DEPARTMENT, INC., a non-profit corporation, by its authorized officers, has executed this instrument this day of , 2006. CAPE CANAVERAL VOLUNTEER FIRE DEPARTMENT, INC., a non-profit Corporation LM ATTEST: Secretary (Corporate Seal) Dave Sargeant, Fire Chief Cape Canaveral Volunteer Fire Department Addendum to Contract 2006/2007 Page 4 IN WITNESS WHEREOF, the undersigned CAPE CANAVERAL VOLUNTEER FIRE DEPARTMENT, INC., a non-profit corporation, by its authorized officers, has executed this instrument this day of '2006. CAPE CANAVERAL VOLUNTEER FIRE DEPARTMENT, INC., a non-profit Corporation in ATTEST: Secretary (Corporate Seal) Dave Sargeant, Fire Chief Meeting Type: Special Meeting Date: 09-25-06 AGENDA Heading Resolutions Item 3 No. This is the first renewal of the existing contract. AGENDA REPORT CITY COUNCIL OF THE CITY OF CAPE CANAVERAL SUBJECT: RESOLUTION NO. 2006-38, AUTHORIZING AN ADDENDUM TO THE CONTRACT FOR MUNICIPAL LAW ENFORCEMENT SERVICES WITH SHERIFF J.R. "JACK" PARKER DEPT/DIVISION: LEGISLATIVE Requested Action: City Council consider adoption of Resolution No. 2006-38, authorizing a contract for municipal law enforcement services with Sheriff J.R. "Jack" Parker in the amount of $2,630,870.00 Summary Explanation & Background: The level of service was reviewed by City Council during the budget workshops. The contract for service reflects increased staffing for (2) new deputy positions. This is the first renewal of the existing contract. I recommend approval. Exhibits Attached: Resolution No. 2006-38; Addendum City Mana 's ice - Department LEGISLATIVE c im\mydocum nts in\council\meeting\2006\09-25-06\2006-38.doc RESOLUTION NO. 2006-38 A RESOLUTION OF THE CITY OF CAPE CANAVERAL, BREVARD COUNTY, FLORIDA; AUTHORIZING AN ADDENDUM TO THE CONTRACT FOR MUNICIPAL LAW ENFORCEMENT SERVICES BETWEEN THE CITY OF CAPE CANAVERAL, FLORIDA AND J.R. "JACK" PARKER, AS SHERIFF OF BREVARD COUNTY; PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City of Cape Canaveral desires to have the Sheriff provide Municipal Law Enforcement Services; and WHEREAS, said Contract contains a four (4) year term commencing on October 1, 2005, and provides that the City and the Sheriff shall renegotiate the contract price each year for the term of the contract. NOW, THEREFORE, be it resolved by the City Council of the City of Cape Canaveral, Brevard County, Florida as follows: SECTION 1. The Mayor and City Clerk are authorized to execute an Addendum for Municipal Law Enforcement Services between the City of Cape Canaveral and the Sheriff to provide services for the contract year October 1, 2006 through September 30, 2007. A copy of said Addendum is attached hereto and made a part hereof by this reference as if fully set forth. SECTION 2. This Resolution shall take effect immediately upon its adoption. ADOPTION PAGE FOLLOWS: City of Cape Canaveral, Florida Resolution No. 2006-38 Page 2 ADOPTED BY the City Council of the City of Cape Canaveral, Florida, this 25th of September, 2006. Rocky Randels, MAYOR ATTEST: FOR AGAINST Burt Bruns Leo Nicholas Susan Stills, CITY CLERK Buzz Petsos Rocky Randels APPROVED AS TO FORM: Anthony Garganese, CITY ATTORNEY Il�I�7�:t�11L��1 THIS ADDENDUM is entered into this 25th day of September, 2006 by, between THE CITY OF CAPE CANAVERAL, FLORIDA, hereinafter called the "City", and between J.R. "Jack" Parker, as Sheriff of Brevard County, hereinafter called "Sheriff'. WITNESSETH WHEREAS, the City and the Sheriff have entered into that certain Contract for Services dated September 22, 2005 ("Contract"), which Contract is for a term of four (4) years; and WHEREAS, said Contract requires the City and the Sheriff to renegotiate the contract price for each year of the Contract; and WHEREAS, the parties have agreed to a revised Contract price for the period October 1, 2006 through September 30, 2007. NOW, THEREFORE, in consideration of the mutual covenants and agreements herein contained, the parties agree as follows: 1. Recitals. The parties agree that the above recitals are true and correct and incorporated into the body of this Agreement by this reference. 2. Price Revision. Article VII. Consideration of the Contract is amended to read as follows: -1- The compensation to be paid by the CITY to BCSO for fiscal year 2006 — 2007 shall be the sum of Two Million Six Hundred Thirty Thousand, Eight Hundred Seventy Dollars ($2,630,870). Payment shall be made to BCSO by the CITY IN THE FOLLOWING MANNER: personnel services and operating expenses in the sum of $2,468,170 shall be made in twelve equal monthly installments $205,680.83 payable on or before the first day of each month. Capital purchases in the sum of $162,700 shall be reimbursed by the CITY as they occur, within thirty days of receipt of invoice, supplied by BCSO. 3. Continuing Effect. Except as modified by this Addendum, the Contract shall remain in full force and effect. -2- IN WITNESS WHEREOF, the undersigned CITY OF CAPE CANAVERAL, by its duly authorized officers, has executed this instrument this 25th day of September, 2006. CITY OF CAPE CANAVERAL, FLORIDA, A municipal corporation By: Rocky Randels, MAYOR Attest: Susan Stills, CITY CLERK (Corporate Seal) IN WITNESS WHEREOF, the undersigned J.R. "Jack" Parker, Sheriff of Brevard County, has executed this instrument this day of , 2006. Attest: -3- Sheriff of Brevard County, Florida In J.R. 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Summary Explanation & Background: This ordinance adopts the annual budget. Exhibits Attached: Ordinance No. 14-2006; Budget Change Summary; Annual Budget City Mana e ' ffice Department cape- im\mydocum nts\a ouncil\meeting \14-2006 ORDINANCE NO. 14-2006 AN ORDINANCE OF THE CITY OF CAPE CANAVERAL, BREVARD COUNTY, FLORIDA; ADOPTING THE ANNUAL GENERAL FUND, SEWER ENTERPRISE FUND, STORMWATER ENTERPRISE FUND, SPECIAL REVENUE FUNDS, AND EXPENDABLE TRUST FUNDS BUDGETS FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2006, AND ENDING SEPTEMBER 30,2007; 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. Stormwater 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, 2006, and ending September 30, 2007, 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 day of September, 2006. ATTEST: Rocky Randels, MAYOR Name For Against Susan Stills, City Clerk Burt Bruns Robert Hoog Leo Nicholas Approved as to Form: Buzz Petsos Rocky Randels Anthony A. Garganese, City Attorney First Reading: Second Reading: City of Cape Canaveral 2006/07 PROPOSED BUDGET ADJUSTMENTS Original New Proposed Budget Budget Line Item Account Name Balance Amend. Balance Generat.Fund General Fund Revenue 001-311.1110 AD VALOREM - POLICE (1.5620 MILLS) 2,099,091 22,739 2,121,830 001-311.1120 AD VALOREM - FIRE (1.0200 MILLS) 1,370,725 14,849 1,385,574 001-312.4100 LOCAL OPTION GAS TAX 249,290 14,891 264,181 Amended General Fund Revenue 52,479 Legislative 001-1-511.4500 General Insurance 1,200 725 1,925 Amended Legislative Expenditures 725 Administration 001-2-513.4500 General Insurance 5,395 1,437 6,832 Amended Administration Expenditures 1,437 Planning & Zoning 001-3-515.1200 Salaries & Wages 15,278 763 16,041 001-3-515.1400 Overtime 2,753 137 2,890 001-3-515.2100 FICA Taxes 1,379 69 1,448 001-3-515.2200 Retirement Contribution 1,069 54 1,123 001-3-515.2201 Retirement Match 458 23 481 001-3-515.2400 Worker's Compensation 607 31 638 Amended P & Z Expenditures 1,077 Public Safety 001-4-521.3400 Police Service Contract 2,448,805 19,365 2,468,170 001-4-521.4500 General Insurance 18,458 (77) 18,381 001-4-521.6400 Capital Equipment 145,300 (68,950) 76,350 Amended Public Safety Expenditures (49,662) Fire Safety yf 0, O tr ISI�9°S 001-5-522.3400 Fire Protection Contract 1,102,805 -34,e68 001-5-522.6410 Fire Fighting Equipment 62,500 (34,000) 28,500 001-5-522.6420 Truck & Equipment Reserve 270,702 (74,672) 196,030 Amended Fire Safety Expenditures (74,672) City of Cape Canaveral 2006/07 PROPOSED BUDGET ADJUSTMENTS Amended Recreational Dept Expenditures 50,010 Community Appearance Original New 001-12-515.5200 Operating Supplies Proposed Budget Budget Line Item Account Name Balance Amend. Balance Building Department 001-6-524.4100 Salaries & Wages 5,482 (252) 5,230 001-6-524.4500 Overtime 6,000 (1,105) 4,895 001-6-524.5230 FICA Taxes 1,601 (611) 990 Amended Building Dept. Expenditures (1,968) �1�, �f;) ga, 601 Street Department 87,647 4-QLr224, -9�;57't 001-7-541.4500 General Insurance 23,000 9,775 32,775 Amended Street Department Expenditures 9,775 52,479 Recreation Department (52,479) 001-11-572.4500 General Insurance 10,625 10 10,635 001-11-572.6200 Cape View Park - 30,000 30,000 001-11-572.6311 Banana River Park - 20,000 20,000 Amended Recreational Dept Expenditures 50,010 Community Appearance 001-12-515.5200 Operating Supplies 847 220 1,067 Amended Community Appearance Expenditures 220 Code Enforcement 001-9-529.4100 Communications 1,608 252 1,860 001-9-529.5230 Uniforms 364 105 469 Amended Code Enforcement Expenditures 357 Non -Departmental �1�, �f;) ga, 601 001-17-901.9900 Contingency 87,647 4-QLr224, -9�;57't Amended Non -Departmental Expenditures 10,224 Amended General Fund Revenues 52,479 Amended General Fund Expenditures (52,479) City of Cape Canaveral 2006/07 PROPOSED BUDGET ADJUSTMENTS Original New Proposed Budget Budget .ine Item Account Name Balance Amend. Balance Library Fund Revenues 104-301.1000 Cash Forward - 4,335 4,335 104-311.1000 Ad Valorem Taxes (.0500 Mil) 67,192 728 67,920 Amended Library Fund Revenues 5,063 Expenditures 104-23-571.4500 General Insurance 38,818 32,302 71,120 104-23-571.9900 Contingency 27,239 (27,239) - Amended Library Fund Expenditures 5,063 Beautification Fund Revenues 105-311.1000 Ad Valorem Taxes (.3680 Mil) 494,536 5,357 499,893 Amended Beautification Fund Revenues 5,357 Expenditures 105-15-541.4500 General Insurance 5,000 (1,000) 4,000 105-15-541.9900 Contingency 16,087 6,357 22,444 Amended Beautification Fund Expenditures 5,357 Revenues 302-300.1010 Cash Forward -Police 76,845 150 76,995 Amended Capital Expansion Fund Revenues 150 Expenditures 302-26-521.6000 Capital Exp. -Police 86,200 150 86,350 Amended Capital Expansion Fund Expenditures 150 City of Cape Canaveral 2006/07 PROPOSED BUDGET ADJUSTMENTS Original New Proposed Budget Budget Line Item Account Name Balance Amend. Balance Sewer Enterprise Fund Revenues 401-300.1000 Cash Forward Amended Sewer Enterprise Fund Revenues 401-10-535.4300 401-10-535.4500 401-10-535.6400 Expenditures Utilities General Insurance Capital Equipment Amended Sewer Enterprise Fund Expenditures Revenues 403-300.1000 Cash Forward 95,272 95,272 Stormwater Enterprise Fund Amended Stormwater Enterprise Fund Revenues Expenditures 403-18-538.4500 General Insurance 403-18-538.6300 Improvements other than Buildings 403-18-538.9900 Contingency (55,000) Amended Stormwater Enterprise Fund Expenditures (55,000) 1,668,396 95,272 1,763,668 145,600 58,150 203,750 115,813 73,122 188,935 203,200 (36,000) 167,200 207,926 (55,000) 152,926 3,630 60 3,690 109,500 (55,000) 54,500 90,628 (60) 90,568 CITY OF CAPE CANAVERAL 2006-07 FISCAL YEAR BUDGET BUDGET SUMMARY 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% BUDGET SUMMARY 9 ADJUSTED -4 2003-04 2004-05 2005-06 2005-06 2006-07 % FUND ACTUAL ACTUAL BUDGET BUDGET BUDGET CHANGE GENERAL FUND " 7,117,675 ;: 7,504,590 7,663,117 7,748,162 10,205,881 32% SEWER ENTERPRISE FUND 3,521,802 3,911,375 3,388,922 3,393,822 4,661,218 37% STORMWATER ENTERPRISE FUND 336,701"" „571,254 377,230 977,230 895,006 -8% LIBRARY FUND 32,307 38,551 49,475 49,475 73,620 49% BEAUTIFICATION FUND 307,316 346,763 600,604 652;919 571;593 -120/. FIRE TRUST FUND 41,365 30,804 25,000 25,000 10,000 -60% POLICE EDUCATION FUND, 10,000 '- 1,742 .. 3,565 �" 3,565 3,970, -11% CAPITAL EXPANSION FUND 249,896 197,162 350,665 360,665 211,630 -41% LAW ENFORCEMENT TRUST FUND 3,142 31,634. "21580 2,500 29,754 10940/6 TOTALS 11.620.207 12.633.874 13.061.078 13.213.338 16.662.672 26% 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% BUDGET SUMMARY 2003-04 2004-05 2005-06 2005-06 2006-07 Ill FUND ■ GENERAL FUND ❑ SEWER ENTERPRISE FUND O STORMWATER ENTERPRISE FUND ■ LIBRARY FUND El BEAUTIFICATION FUND ■ FIRE TRUST FUND ❑ POLICE EDUCATION FUND ®CAPITAL EXPANSION FUND ❑ LAW ENFORCEMENT TRUST FUND vi 9 -4 7 k: r; t_ f° 2003-04 2004-05 2005-06 2005-06 2006-07 Ill FUND ■ GENERAL FUND ❑ SEWER ENTERPRISE FUND O STORMWATER ENTERPRISE FUND ■ LIBRARY FUND El BEAUTIFICATION FUND ■ FIRE TRUST FUND ❑ POLICE EDUCATION FUND ®CAPITAL EXPANSION FUND ❑ LAW ENFORCEMENT TRUST FUND vi CITY OF CAPE CANAVERAL 2006-07 FISCAL YEAR BUDGET GENERALFUND- REVENUES ADJUSTED 2003-04 2004-05 2005-06 2005-06 2006-07 % CODE DESCRIPTION ACTUAL ACTUAL BUDGETED ADJUSTED REQ CHANGE 300.1000 'CASH_ FORWARD •449,272 534,317 1,950,000 265°l0 311.1110 „_ PAD VALOREM TAX-POLICE(1.5620) 1,064,619 1,323,578 1,527,635 1,527,635 2,121,830 39% 311`1120 ADVALOREMTAX,FIRE0.02) 733,950 . r 912,119; 997,559. 997;559 39% 312.4100 LOCAL OPTION GAS TAX 225,561 224,376 246,933 246,933 ,1,385,5T4' 264,181 „ , 7% - 313:1000 ::FPL'FRANCHISE FEE '"-681,384 557,666 562,T00 "564100 µ ` 667,100 19'l0 313.3000 CITY GAS FRANCHISE FEE 6,154 37,603 35,000 35,000 47,500 36% 313;7000',USA.WASTE FRANCHISE FEE" , 9,670 " 41,;6192 39,800 39,806 42,000 6°!o 314.1000 FPL UTILITY TAX 695,062 654,060 602,000 602,000 620,000 3%° 314.4000 ' BOTTLED. GAS :U.TILITY.TAX 23,773 - 28,759 25,000 251000 26,500 6% 315.1000 COMMUNICATIONS SERVICE TAX 535,520 502,978 495,914 495,914 524,460 6%° 3 L9`.11,00 `.POLICE SERVICE.TAX PENALTY 1,111 2,731 1,200 1,200:, '1,600, 33% 319._1110 FIRE/RESCUE TAX PENALTY 768 1,853 828 828 1,100 33% 32T 1000 OCCUPATIONAL LICENSES 62,33363,523 64,000 64,000 66,000 3% 321.1100 COUNTY OCCUPATIONAL LIC. 3,819 5,553 5,500 51500 6,000 9% 322:1000 ' BUiLDING;PERMITS 535;254 4165'908t:'400,000 400,000 100,000 -75% , 329.1000 FIRE ALARM PERMITS 1,869 2,098 2,000 2,000 1,500 -25% 329.2000, FIRE.INSPECTION;FEES ';580396 45,355 40%000 '40,000,,', 10000: ; 75% 329.3000 COMMUNITY APPEARANCE FEES 3,000 25670 2,275 2,275 1,500 -34% 329:3010 ZONING FEES 1,750 3,250 2,300 2,300 1. =35% 331.2000 COPS FAST GRANT 43,186 21,593 10,221 10,221 - -100% 331.5000 'FED. DISASTER RELIEF(FEMA)° -_ '222,340 ". 334.4900 DCA GRANT 3,374 - - - - 0% 334; 5000 STATE DISASTERuRELIEF (FEMA) ; 10, 570 334.6000 STATE GRANTS 14,371 - - - - 0% 3347000 _RECREATION GRANT 1 {2,500 87,200y112;500 0"7o.., 335.1212 STATE SALES TAX REV. SHARE 155,603 191,792 170,000 170,000 198,725 17% 335:1220 `';MUNCIPAL'6GASTAX 81,194. ' 7$,086. ,70,000 70,000; 74,745 7%0 335.1400 MOBILE HOME LICENSES 5,575 5,483 4,500 4,500 4,000 -11% r. 335.1500 '`ALCOHOLIC' 8EVERAGE LICENSES _ 7,519 6,612 6,006 6,000 ! 9,000' 335.1800 LOCAL 112 CENT SALES TAX 580,903 577,309 577,000 577,000 583,600 1% 338'.2010 ,;.COUNTY EMS REVENUE,SHARE 30,714 35,112 35,000 35,000 35,000 0%, 338.7000 COUNTY SHARED IMPACT FEES 12,018 - - - - 0% 341 300.0 81ALE OF MAPS`& PUBLICATIONS 50 50 -100% 341.4000 PHOTOCOPIES 857 391 200 200 200 0%° 3421010 INVESTIGATIVE FEES -- 2041, -_ .. 10,000 100% 343.4000 GARBAGE REVENUE 647,663 668,542 660,000 660,000 674,610 2% 343.4500 RECYCLING FEEREVENUE 197,340 160,932 156,000 156,000 164,025 5% 343.4510 RECYCLED PRODUCT REVENUE 21,327 34,799 27,600 27,600 30,000 9%° 343:9000 LOT CLEARfNG &' 6WING"FEES 2,030 :1,857. 2,000 2,000 1,000 'so% 347.2110 RECREATION PROGRAMS 7,191 9,280 8,000 8,000 8,500 6% 347.2600 TENNIS COURT, `. 7,473 6,186 9,000 9,000 :9,000. 0°l0 347.2910 RACQUETBALL COURT RENTALS 6,023 6,472 6,000 6,000 6,000 0%° 347:2920 SHUFFLEBOARD, COURT RENTALS 1,611 1,164 1,500 1,500' 1,500 0% f 347.2930 TOURNAMENT INCOME 8,560 8,245 7,000 7,000 9,000 29% 347.2950 ''RECREATION. EQUIPMENT RENTAL 228 141 „ 180 180 200 11% CITY OF CAPE CANAVERAL 2006-07 FISCAL YEAR BUDGET GENERAL FUND - REVENUES ADJUSTED 2003-04 2004-05 2005-06 2005-06 2006-07 % CODE DESCRIPTION ACTUAL ACTUAL BUDGETED ADJUSTED REQ CHANGE 347.2960 TENNIS/RACQUETBALL LEAGUE 4,124 2,967 4,000 4,000 4,000 0% 3474900 RECREATIONSPECIAL:EVENTS y" „ - 177 161 " 500 500 . 180„ -64% 347.5900 RECREATION FACILITY RENTALS 2,610 3,408 2,000 2,000 2,000 0% 3511000; FINES FORFEITURES ' 10$,1$1 27,036 40000 "' 40,000 16,200 354.1000 VIOLATION OF LOCAL ORD. 1,623 543 1,000 1,000 500 -50% 360:2000 VENDING MACHINE INCOME 1,870 -" '. 1,641'2,500 . 2,500. 2,500 0% " 360.3000 RETAIL SALES-REC CENTER 315 231 500 500 500 0% 360 4000 SALE;OF PROMOTIONAL ITEMS 33 126- 50 50-100% 360.4100 CONCURRENCY FEES 8,480 5,340 4,000 4,000 1,000 -75% 361.1000: INT _ INcoME-INVESTMENTS 49,995" " 109,583 100,000 100,000 237,250 137% 361.3100 INT. ON TAX COLL. - POLICE 445 1,737 1,500 1,500 3,000 100% 361, 311 O. ;INT: ON TAXCOLL '= FIRE A07 1,197 1,000 1,000 2,300 130% 364.4900 SALE OF FIXED ASSETS 7,510 2,710 2,000 2,000 2,000 0% 366.2200 PRIVATE CONTRIBUTIONS . 71,050 6,649 - - - . 0% 369.1000 MISCELLANEOUS INCOME 60,334 5,265 3,000 3,000 3,000 0% 369T.2000 SITE PLAN, REVIEW INCOME163,523 158,205 100,000 1.00,000 25,060 -75% 369.3000 REFUND OF PRIOR YEAR EXP 4,052 21,976 1,500 1,500 1,500 0% 386.1'00­0'..'TRANSFER'FROMSEWER.FUND 100,000 100,000 125;000 .125,000„ '126 000 0% . 380.2000 TRANSFER FROM FIRE FUND 41,365 30,804 25,000 25,000 10,000 -60% 381.1000'`.EMPLOYEE'.lNS: `CbNTRfB. ' `' 4240"/0 TOTAL GENERAL FUND REVENUE 7,117,675 7,504,590 7,663,117 7,748,162 10,205,881 31.7% CITY OF CAPE CANAVERAL 2006-07 FISCAL YEAR BUDGET GENERAL FUND - LEGISLATIVE 001-1-511. EXPENDITURES .2005/06 - 2003-04 2004-05 ORIGINAL ADJUSTED 2006-07 % CODE DESCRIPTION ACTUAL ACTUAL .BUDGET BUDGET BUDGET CHANGE SUMMARY AL SERVICES,` _ . � 1000-2500 PERSON , � ` ;13,824 13,958 13,929 .13,929 13,$28 -1% . 3000-5900 OPERATING EXPENSES 3000-5900 66,532 43,584 48,200 50,300 53,425 6% 6400 " CAPITAL 5,098 - 15,000 15,000 0°jo TOTAL LEGISLATIVE 85,454 57,542 77,129 64,229 67,253 5% LEGISLATIVE OVERVIEW The City Council consists of five members, including the Mayor. All seats on City Council are filled by nonpartisan election as outlined in the City Charter. The Mayor and City Council are responsible for reviewing and enacting Legislation and Policies that govern our community, the appointment of members to various City Boards and the contracting of municipal services. 9 CITY OF CAPE CANAVERAL 2006-07 FISCAL YEAR BUDGET GENERAL FUND - LEGISLATIVE 001-1-511. EXPENDITURES 2005106 2003-04 2004.05 ORIGINAL ADJUSTED 2006-07 % CODE DESCRIPTION ACTUAL ACTUAL " BUDGET Y BUDGET BUDGET CHANGE OPERATING EXPENSES 3100 ' , PROFESSIONAL SERVICES 10,546 6,336 8,500 8,500 8,500 0% 4000 PERSONAL SERVICES 4,301 7,713 4,000 4,000 4,000 0% 1100 EXECUTIVE SALARIES 12,800." 12,800, 12,800 .12,800 12,800 0% 2100 FICA TAXES . 9791,050 - 979 979 979 0% 2400 WORKER'S COMPENSATION 45 108 150 150 49 -67% TOTAL PERSONAL SERVICES 13,824 13,958 13,929 13,929 13,828 -1% OPERATING EXPENSES 3100 ' , PROFESSIONAL SERVICES 10,546 6,336 8,500 8,500 8,500 0% 4000 TRAVEL & PER DIEM 4,301 7,713 4,000 4,000 4,000 0% 4500 GENERAL INSURANCE 911 „1,107 < 1,200 1;200 1,925 , >" 60°f° :. 4620 EQUIPMENT MAINTENANCE 130 - 1,500 1,500 1,500 0% 4800 PROMOTIONAL ACTIVITIES '20,423 ;4,386. 5,000 5,000 5,000 0% 4910 PUBLISHING (LEGAL ADS) 8,468 6,805 6,000 6,000 8,000 33% 4920 ,. ELECTIONS 1,067 370 ;, 4,500 6,600, 7,000 6% 4930 AWARDS & RECOGNITION 7,488 5,130 7,000 7,000 7,000 0% 5100 OFFICE SUPPLIES 558 500 500 500 0% 5200 OPERATING SUPPLIES 8,499 5,875 5,000 5,000 5,000 0% 5400. '.MEMBERSHIPS &TRAINING 3,930 5,304 5,000 -`: 5,000 51000 0%, TOTAL OPERATING EXPENSES 66,532 43,584 48,200 50,300 53,425 6% CAPITAL 6400 CAPITAL PURCHASES 5,098 - 15,000 15,000 100%0 TOTAL CAPITAL 5,098 - 15,000 15,000 - -100% TOTAL LEGISLATIVE 85,454 57,542 77,129 79,229 67,253 -15% 10 CITY OF CAPE CANAVERAL 2006-07 FISCAL YEAR BUDGET GENERAL FUND - ADMINISTRATIVE 001-2-513. 2003/04 2004-05 CODE DESCRIPTION ACTUAL ACTUAL EXPENDITURES �: .2005-06 ORIGINAL{ ADJUSTED BUDGET BUDGET' 2006-07 % REQ CHANGE The Administrative Budget consists of the offices of the City Clerk, the City Treasurer, and the City Manager. The City Manager is the Chief Administrator of the City of Cape Canaveral and is responsible for administration of all City departments and contracted municipal services. The City Manager works under the direction of the City Council and assists Council in legislative and policy matters. The City Clerk attends all City Council meetings; prepares minutes/agendas; is official custodian of.City Records; is responsible for coordinating City elections and codification of City Ordinances; acts as the Personnel Director. The City Treasurer is the custodian of all funds of the City. The Treasurer is responsible for main- taining fiscal integrity and insuring that all transactions are in accordance with Generally Accepted Accounting Principals. The City Treasurer is also the Occupational License official for the City and acts as administrator for utility collections. 12 SUMMARY _100,0-2500 PERSONAL SERVICES 263,779 334;815 362,870 362,870 405,374 12% 3000-5900 OPERATING EXPENSES 66,782 91,509 83,005 83,005 85,150 3% 6000-6600 CAPITAL 11,200 20,329 1`0,000 10,000 73,000 630% TOTAL ADMINISTRATIVE 341,761 446,653 455,875 455,875 563,524 24% The Administrative Budget consists of the offices of the City Clerk, the City Treasurer, and the City Manager. The City Manager is the Chief Administrator of the City of Cape Canaveral and is responsible for administration of all City departments and contracted municipal services. The City Manager works under the direction of the City Council and assists Council in legislative and policy matters. The City Clerk attends all City Council meetings; prepares minutes/agendas; is official custodian of.City Records; is responsible for coordinating City elections and codification of City Ordinances; acts as the Personnel Director. The City Treasurer is the custodian of all funds of the City. The Treasurer is responsible for main- taining fiscal integrity and insuring that all transactions are in accordance with Generally Accepted Accounting Principals. The City Treasurer is also the Occupational License official for the City and acts as administrator for utility collections. 12 CITY OF CAPE CANAVERAL 2006-07 FISCAL YEAR BUDGET GENERAL FUND - ADMINISTRATIVE 001-2-513. 2003/04 2004-05 CODE DESCRIPTION ACTUAL ACTUAL EXPENDITURES 2605-06 . ORIGINAL ADJUSTED BUDGET BUDGET 2006-07 % REQ CHANGE CAPITAL 6400 CAPITALITEMS 11,200 20,329 101000 10;000 73,000 630% TOTAL CAPITAL 11,200 20,329 10,000 10,000 73,000 630% TOTAL ADMINISTRATION 341,761 446,653 455,875 455,875 563,524 24% 13 PERSONAL SERVICES 100.:', _ SALARIES & WAGES 214,993 268,051 281,933 281,933 300,283 7% 1400 OVERTIME 1,145 748 4,233 4,233 1,735 -59% 2100 FICA TAXES 17,025 19,985 21,892 21,892 23,104 6% 2200 RETIREMENT CONTRIBUTION 11,622 22,612 18,536 18,536 21,020 13% 2201 RETIREMENT,MATCH - - - _ 9,008 =100°Jo 2300 LIFE & HEALTH INSURANCE 18,227 21,406 33,876 33,876 47,972 42% 2400 WORKER'S COMPENSATION 767 2,013 ' " 2,400 2,400 2,252 -6% TOTAL PERSONAL SERVICES 263,779 334,815 362,870 362,870 405,374 12% CAPITAL 6400 CAPITALITEMS 11,200 20,329 101000 10;000 73,000 630% TOTAL CAPITAL 11,200 20,329 10,000 10,000 73,000 630% TOTAL ADMINISTRATION 341,761 446,653 455,875 455,875 563,524 24% 13 OPERATING EXPENSES 3140. PHYSICALS 428: ; 150 150 150 0"/0 3200 AUDIT SERVICES 14,750 18,000 15,325 15,325 16,860 10% 3400. CONTRACT SERVICES -:',1,789 15,911 '`_ 2',850 2,850 3,400 19 °!o 3500 VEHICLE INVESTIGATION FEES 223 80 - - - 0% 4000 TRAVEL &PER DIEM ;, ` 5,608 4,551 ;: . 8,480 8,480 6,500 -23% 4100 COMMUNICATIONS 5,070 6,643 5,000 5,000 5,373 7% POSTAGE 3,966 3;456 6;000.. .: 6,000 5,000 -17% 4300 UTILITIES 5,689 7,540 8,750 8,750 8,365 -4% 4400 EQUIPMENT LEASE & RENTAL 760,:- 784 ' 1,000 1,000 670 -33% 4500 GENERAL INSURANCE 3,603 5,963 6,500 6,500 6,832 5% 4620. EQUIPMENT MAINTENANCE 6,430„ 6,947 7,000 , 7,000 8,800 26% 4700 PRINTING 3,392 1,135 1,000 1,000 1,700 70% 5100 OFFICE SUPPLIES 2,T46 4,036 - 3,500 3,500 -- 4,000 14% - 5200 OPERATING SUPPLIES 7,857 10,741 10,000 10,000 10,000 0% 5240 MOTOR FUEL, 438 497 450, 450 500 11% 5400 MEMBERSHIPS & TRAINING 5,061 4,797 7,000 7,000 7,000 0% TOTAL OPERATING EXPENSES 66,782 91,509 83,005 83,005 85,150 3% CAPITAL 6400 CAPITALITEMS 11,200 20,329 101000 10;000 73,000 630% TOTAL CAPITAL 11,200 20,329 10,000 10,000 73,000 630% TOTAL ADMINISTRATION 341,761 446,653 455,875 455,875 563,524 24% 13 CITY OF CAPE CANAVERAL 2006-07 FISCAL YEAR BUDGET GENERAL FUND - PLANNING AND ZONING 001-3.515. 2003-04 2004-05 CODE DESCRIPTION ACTUAL ACTUAL EXPENDITURES 2005-06 ORIGINAL ADJUSTED BUDGET BUDGET 2006-07 % REQ CHANGE SUMMARY 1000-2500 PERSONAL SERVICES 18,502 19,799 23,818 23,818 25,423 7%; 3140-5400 OPERATING EXPENSES 62,149 119,711 104,888 104,888 91,190 -13% " '6400 - CAPITAL_ - - - - -0% TOTAL GROWTH MANAGEMENT 80,651 139,510 128,706 128,706 116,613 -9% Growth Management Overview Funds allocated in this budget are in support of the Planning and Zoning Board, and the Board of Adjustments. These boards are appointed by City Council and interact directly with both the Building Department and the City Manager's office. The Planning and Zoning Board is made up of 5 regular members and 2 alternates. This advisory board acts in matters relating to zoning and land use. Meetings are held on the 2nd and 4th Wednesday of every month. The Local Planning Agency will start the Comprehensive Plan, Evaluation and Appraisal Report (EAR). Established pursuant to State Ordinance 163.3174, the board is tasked with preparation of the comprehensive plan and review of proposed land development regulations, land development codes, amendments, and making recommendations to the governing body as to the consistency of the proposals as they relate to the adopted comprehensive plan. The Board of Adjustment is comprised of 5 regular members and 2 alternates. They serve 3 year terms. This board is established to grant special exceptions and variances and hear appeals of zoning decisions made by the Building Official. Meetings are held on an "as needed" basis. 16 CITY OF CAPE CANAVERAL 2006-07 FISCAL YEAR BUDGET GENERAL FUND - PLANNING AND ZONING 001-3-515. EXPENDITURES -" Zoos=os 2003-04 2004-05 ORIGINAL ADJUSTED 2006-07 % CODE DESCRIPTION ACTUAL ACTUAL BUDGET .'BUDGET REQ CHANGE CAPITAL 6400 ' 'CAPITAL ITEMS - - - 0% TOTAL CAPITAL - - - - 0% TOTAL GROWTH MANAGEMENT 80,651 139,510 128,706 128,706 116,613 -9% 17 PERSONAL SERVICES 1200 SALARIES _& WAGES. 13,297 13,914 14,868 14,868 16,441 ,., ` 8% 1400 OVERTIME 1,207 1,101 3,668 3,668 2,890 -21% 2100 FICA.TAXES 1,208 1,128 1,418 1,418 X448.. _, 0°t° 2200 RETIREMENT CONTRIBUTIONS 737 1,357 1,041 1,041 1,123 8% 2201 RETIREMENT MATCH `: _ - .: '., 500 500 500 _ . ;00/c 2300 LIFE & HEALTH INSURANCE 1,527 1,732 2,217 2,217 2,802 26% 2400 WORKER'S COMPENSATION 526 -567 606 606638 2,786 "5% TOTAL PERSONAL SERVICES 18,502 19,799 23,818 23,818 25,423 7% CAPITAL 6400 ' 'CAPITAL ITEMS - - - 0% TOTAL CAPITAL - - - - 0% TOTAL GROWTH MANAGEMENT 80,651 139,510 128,706 128,706 116,613 -9% 17 OPERATING EXPENSES 3100 PLANNING SERV CE , 92,480 70 ,000 °' 70,000 55,000 3400 LEGAL SERVICES 17,530 24,077 28,100 28,100 27,776 -1% 4000 TRAVEL'& PER DIEM 80 ; 788 788, 788 _, 0°t° 4200 POSTAGE 902 1,156 1,200 1,200 972 -19% 4700 PRINTING _ . ... _ `: _ - .: '., 500 500 500 _ . ;00/c , 4910 PUBLISHING 615 475 1,000 1,000 29568 157% '_5200 , OPERATING SUPPLIES 1,711 1,359 2,500 2,500 2,786 11% - 5400 MEMBERSHIPS & TRAINING 895 164 800 800 800 0% TOTAL OPERATING EXPENSES 62,149 119,711 104,888 104,888 91,190 -13% CAPITAL 6400 ' 'CAPITAL ITEMS - - - 0% TOTAL CAPITAL - - - - 0% TOTAL GROWTH MANAGEMENT 80,651 139,510 128,706 128,706 116,613 -9% 17 CITY OF CAPE CANAVERAL 2006-07 FISCAL YEAR BUDGET GENERAL FUND - POLICE SERVICE 001-4-521. EXPENDITURES 2005-06 2003-04 2004-05 ORIGINAL ADJUSTED 2006-07 % CODE DESCRIPTION ACTUAL ACTUAL 'BUDGET BUDGET REQ CHANGE SUMMARY 1000=2500, PERSONAL SERVICES 15,607 17,968, 26,727 26,727 27,797 _-4% . 3000-5900 OPERATING EXPENSES 1,874,843 1,837,637 2,095,830 2,105,830 2,519,201 20% 6400-6420 CAPITAL 139,995 82,381 ;350,279 365,279 108,423 -70°/° TOTAL POLICE SERVICE 2,030,445 1,937,926 2,472,836 2,497,836 2,655,421 6% The basic service contract price, including personnel costs, is $2,448,805. This is offset by a voter approved Ad Valorem Tax of 1.5620 Mills, which will generate an estimated $2,121,830 in General Fund Revenue. The Brevard County School Board has contributed $26,341 towards the operating expense of the school Resource Officer, located at Capeview Elementary School. The balance of this resource officer is paid through the Law Enforcement Trust Fund. This budget includes two new deputy positions, starting in October 2006. The overall budget of the Police Contract increased $422,607. Capital for these new positions is budgeted in the Capital Expansion Fund. Additionally $32,073 is established for a Building Reserve. 24 CITY OF CAPE CANAVERAL 2006-07 FISCAL YEAR BUDGET GENERAL FUND - POLICE SERVICE 001-4-521. CODE DESCRIPTION EXPENDITURES 2005-06 2003-04 2004-05 ORIGINAL . ADJUSTED ACTUAL ACTUAL BUDGET BUDGET, 2006-07 % REQ CHANGE TOTAL TOTAL OPERATING EXPENSE: 1,874,843 1,837,637 2,095,830 2,105,830 2,519,201 20% CAPITAL 6400 1 CAPITAL EQUIPMENT 139;995 82,381 167,779 182,779 M350,.' -58% 6420 BUILD & EQUIP RESERVE - - 182,500 182,500 32,073 -82% TOTAL CAPITAL 139,995 82,381 350,279 365,279 108,423 -70% TOTAL POLICE SERVICE 2,030,445 1,937,926 2,472,836 2,497,836 2,655,421 6% 25 PERSONAL SERVICES 3140 SALARIES 13,887. ' 15,946 23,108" 23,108 `24,7037°l0 0°l0 2100 FICA TAXES 1,156 1,220 1,768 1,768 1,890 7% 240Q 1NORKE RS COMPENSATION '564 742 `. :1,851 18 51 1,204.: -35%'- 35%"TOTAL TOTAL PERSONAL SERVICES 15,607 17,908 26,727 26,727 27,797 4% TOTAL TOTAL OPERATING EXPENSE: 1,874,843 1,837,637 2,095,830 2,105,830 2,519,201 20% CAPITAL 6400 1 CAPITAL EQUIPMENT 139;995 82,381 167,779 182,779 M350,.' -58% 6420 BUILD & EQUIP RESERVE - - 182,500 182,500 32,073 -82% TOTAL CAPITAL 139,995 82,381 350,279 365,279 108,423 -70% TOTAL POLICE SERVICE 2,030,445 1,937,926 2,472,836 2,497,836 2,655,421 6% 25 OPERATING EXPENSES 3140 PHYSICALS 150 162 150. 150 150 0°l0 3400 POLICE CONTRACT 1,844,552 1,792,535 2,056,920 2,056,920 2,468,170 20% 3410 COMMUNITY,POLICING . 8,9;10. 9,133, 8,000. 8,000 , 9,000 ° 3411 SCHOOL RESOURCE OFFICER - 360 360 - -100% 3450 COLLECTION SURCHARGE 5,000 10,000 10,000 0% 3455 STATE ATTORNEY DISPOSITION - - 1,000 100% 4000 TRAVEL:AND PERD*IEM. 200 = :'.. 200 200... -100% 4100 COMMUNTICATIONS 300 792 700 700 1,000 43% 430Q 'UTILITIES ,: ,1. 7;500 10,447 10,000 10,000. 9,000 ';-10% 4500 GENERAL INSURANCE 12,731 15,705 17,000 17,000 18,381 8% 100°/o 5200 OPERATING SUPPLIES - 3,540 2,000 2,000 2,000 100% n. 5230 UNIFORMS 500 54 500 500 500 0.% 5400 MBRSHIPS & TRAINING 56 250 100% TOTAL TOTAL OPERATING EXPENSE: 1,874,843 1,837,637 2,095,830 2,105,830 2,519,201 20% CAPITAL 6400 1 CAPITAL EQUIPMENT 139;995 82,381 167,779 182,779 M350,.' -58% 6420 BUILD & EQUIP RESERVE - - 182,500 182,500 32,073 -82% TOTAL CAPITAL 139,995 82,381 350,279 365,279 108,423 -70% TOTAL POLICE SERVICE 2,030,445 1,937,926 2,472,836 2,497,836 2,655,421 6% 25 �cl) o w o � h d Q w N„ ~ 0 Lu> N � a LL LL m m V a:. \fir, N N o .�) a r1on N m LL v1 ' W J 0 H H a� z Z �y O U G�3 cam+' -�- A z o �� a A C) C ~WC` Q C w m LL CO I -NO LL >- N LL CO W N OO Z) O m N LL C 0 N O L } N IL CO W_ J U) OMrLOIT00rll-Od � OP')OvMNCpCC)OCM N CflMCONMMCMI'CO CO �t CO M O r r r CO Vf N 00 N O Cry T Cf) O O LO CCS 0 0 O O r� 0 0 0 0 Cl) N 64 LO O M 0000 C0'ci OwcoCOOT TmU')Il- OwWCnOct 00 (n Cn 'T T W M CV T O CM M �-OcMLo- 000001-(O P, 'IT CO T 00 T r to V, N r N CO r T 64 I 64 0r -1-00000M 00 `- N I'- i'- O M N O M 00 O N Il N O Co I� M Cfl M I O W 00 O to � N N I- 64 Im O N Cfl C0 I� O O M I- M co VfN'tCAN 1 'IP 0p Cf) COU) M N N co 64 641 N Z W O ¢ H i- Z g H U Cl) O Z Z d ¢H H J W W U¢ LL � F- W U) p W Z cr O W o Z H w o w W¢ O W O Z< w U W ¢ Z 0 W m F' m W _Z � m QW W�¢(nW W� W �w�2W W Z o ¢ C7 _m Z J Y C7 OWWWOOWLi-� O J z a�W¢O Z Ofw0¢¢c�00 US 0 LL LLL--T� LL 0 N N 0 N } LL O O O O O O O O O N O O V 'qt 0 0 0 0 0 0 0 0 Lo 0 0 0 0 0 0 0 a 0 w O O C (f3 Cl O O O O V O O t` O O to m 0 0 0 a a 0 Cl 0 N O O O O N 0 to V O M O C O O N O (o rl (O O O (o C O Cc (o (o c0 C O O (O M M M (o (o O O r c0 N M to I- ((7 O r r r n ap r O O M r to .- O N r- M Itr M O n N M N M M fl- - N r 0 0 0 O a a a M M to O O�T V O O 0 a 0 a a 0 (o 0 0 0 0 (o O 0 Om O O C (R O O to V (o to O 00 to O O Cl O O O O O N O O O O 0 O ca N M O C O O (O O cc N r co O (o 4 co (o O (o O r co M co co (O O O N O M to G (o O n O 7 V n N M r 0-7 (l N 1 M V L (D m N r r N N M Cl) f- N r r a N al E N (n LU Z o y ° ti c u m 'v` t w n a) ro a L ro a� x- W Q a c (�j (1) ro O > w o aci v, 9 p a o U � I G L W a) al N C C N L C C C w t4 a) N a J .0 a y ro t n 4 a ro ro> a a a E n ur `- m a g as C 'O w > C C N .J al Q Ul cES R'S (�S j y E C, N Q CL W N N C m U rn L L CO1 rn cd c c 4 al (q c v ro w ti a� a 0 0 E a c' (D RR 7 N N � a) 01 d~ N C 7 7 a d 72 d'O L lT ro E C .p > m 2> ro N N O O C ul (/J ro N al N � ro L u) O ro@ � a) C�;= m m y S Lu 5 U S a F- U rL a a 5 S a 4: a a d 0 0 U f- (n > U. O¢ Y ct r- N r _O r _N _O _r N _M .- N_ O r r _M N V �- �'- _N c0 O tf) O _r N O N lT N tT O O M N W- O O �- M (O O a0 O O (1 O V 0 0 0 0 0 0 0 0 0 V' V V V V 0 0 0 0 0 V v V' v V C V O O C MM M O O O N V (n to Lo to to 'LIS � N N N N N N N N N N N N N R V d Lo In til ko� Iq In Lo� tLS US Lo to (Lo LLU7 Lo 0 W) V) Lo Lo lLn 0 0 X) h In In Lo In In Ln� Lo �� x J p0 00 O 'IT O O 0 Q N O O OD O O �— W � a o :) N LL 0 Lu z U `- _� v coo r- r v v v v r - � Z co c m M to (D co co co c`o co co coo 5 w 0 L w U) a t� t4 cc t d = O co Q _V ai L L d > OMM LL W U) o C\r L +t4 r _o U ox W04 a� L L o^ Z ds Z Z E N N N V Ci � ci d U O d m ♦+ p r CL 47 _ 69 p d N a dU Ubs c @) O g W C 0 m m O �- v v — Q ao eyv 2 @) tt le IV to N CITY OF CAPE CANAVERAL 2006-07 FISCAL YEAR BUDGET GENERAL FUND - FIRE SAFETY 001-5-522. 2003-04 2004-05 CODE DESCRIPTION ACTUAL ACTUAL EXPENDITURES 2005-06 ORIGINAL ADJUSTED BUDGET BUDGET 2006-07 % REQ CHANGE Fire/Rescue Services Overview The City of Cape Canaveral contracts with the Cape Canaveral Volunteer Fire Department for Fire and Emergency services. The basic service contract price, including personnel costs, is $1,210,305. This is offset by a voter approved Ad Valorem Tax of 1.02 Mills, which generates an estimated $1,370,725 in General Fund Revenue. $35,000 in EMS funds, received from Brevard County, in support of the advanced life support units and $10,000 in Fire Inspection Fees also offset the capital and operating budget. This basic service contract price includes three additional service personnel. The cost of the increase is $149,902. This personnel increase will be matched by the Canaveral Port Authority for a total overall personnel increase of six (6). 29 SUMMARY 2400 . PERSONAL SERVICES ` 33,576 '3415112 40,000 40,000 40,000 0% 3400-4620 OPERATING EXPENSES 826,115 962,552 1,034,587 1,034,587 1,248,551 21% 6000-6600 CAPITAL 138,237 189,284 183,500 183,500 224,530 22% 7100 DEPT SERVICE 37,402 37,402 37,402 37,402 37,402 0% TOTAL FIRE/RESCUE SERVICES 1,035,330 1,223,750 1,295,489 1,295,489 1,550,483 20% Fire/Rescue Services Overview The City of Cape Canaveral contracts with the Cape Canaveral Volunteer Fire Department for Fire and Emergency services. The basic service contract price, including personnel costs, is $1,210,305. This is offset by a voter approved Ad Valorem Tax of 1.02 Mills, which generates an estimated $1,370,725 in General Fund Revenue. $35,000 in EMS funds, received from Brevard County, in support of the advanced life support units and $10,000 in Fire Inspection Fees also offset the capital and operating budget. This basic service contract price includes three additional service personnel. The cost of the increase is $149,902. This personnel increase will be matched by the Canaveral Port Authority for a total overall personnel increase of six (6). 29 CITY OF CAPE CANAVERAL 2006-07 FISCAL YEAR BUDGET GENERAL FUND - FIRE SAFETY 001-5.522. EXPENDITURES 2005-06 2003-04 2004-05 ORIGINAL ADJUSTED 2006-07 % CODE DESCRIPTION ACTUAL ACTUAL BUDGET BUDGET REQ CHANGE PERSONAL SERVICES 2400 WORKER'S COMPENSATION 33,576 34,512 40,000 40,000 40,000 D°!o ` TOTAL PERSONAL SERVICES 33,576 34,512 40,000 40,000 40,000 0% DEPT SERVICE 7100 0 DEPT SERVICE 37,402 37,402 37,402 37,402 37,402 0% TOTAL DEPT SERVICE 37,402 37,402 37,402 37,402 37,402 0% TOTAL FIRE SERVICE 1,035,330 1,223,750 1,295,489 1,295,489 1,550,483 20% 30 OPERATING EXPENSES 6200 CAPITAL,BUILDINGS `,', 3400 FIRE PROTECTION CONTRACT 723,52$ 845;978 929,408 929,408 1,136,805 - 22% 3410 LOSAP RETIREMENT PROGRAM 15,671 11,291 15,000 15,000 12,500 -17% 3415 , 'FIRE ENGINEERING FEES 4,711 4,000 4,000 4,000 1,500 -63% 4200 POSTAGE 1,021 958 1,000 1,000 1,500 50% 4410 FIRE HYQRANT,RENTAL' " ''' 31,839111 "' '35;275" 36,679 36,679 41,246 12% 4500 GENERAL INSURANCE 27,336 27,135 30,000 30,000 33,000 10% 4620 :EQUIPMENT REPAIR & MAINTEI 22009 37,915 :18,500 18,500 22,000.' 5200 OPERATING SUPPLIES - - - - - 0% TOTAL OPERATING EXPENSES 826,115 962,552 1,034,587 1,034,587 1,248,551 21% DEPT SERVICE 7100 0 DEPT SERVICE 37,402 37,402 37,402 37,402 37,402 0% TOTAL DEPT SERVICE 37,402 37,402 37,402 37,402 37,402 0% TOTAL FIRE SERVICE 1,035,330 1,223,750 1,295,489 1,295,489 1,550,483 20% 30 CAPITAL 6200 CAPITAL,BUILDINGS `,', 6410 FIRE FIGHTING EQUIPMENT 38,267 189,284 43,500 43,500 28,500 -34% 6420 :TRUCK &'.EQUIPMENT RESERV 'i. ' 99,970 '` 140,000 140,000 'f.96,Q30 40"/0 TOTAL CAPITAL 138,237 189,284 183,500 183,500 224,530 22% DEPT SERVICE 7100 0 DEPT SERVICE 37,402 37,402 37,402 37,402 37,402 0% TOTAL DEPT SERVICE 37,402 37,402 37,402 37,402 37,402 0% TOTAL FIRE SERVICE 1,035,330 1,223,750 1,295,489 1,295,489 1,550,483 20% 30 CAPE CANAVERAL VOLUNTEER FIRE DEPARTMENT, INC. Serving the city of Cape Canaveral & Canaveral Port Authority MEMORANDUM To: Andrea Bowers, City Treasure From: David J. Sargeant, Fire Chief Date: 02Aug2006 Re: Budget Transfer for 2006/07 Budget Per our conversation, please move $34,000 from the 06/07 Capital Budget to the 06/07 Contract. As we have discussed, this will not change the bottom line only move what is truly operational into operations budget. All items exceeding $1,000 each have remained in the Capital Budget. Station #1 190 Jackson Avenue • Cape Canaveral, Florida 32920 (321) 783-4777 • Fax: (321) 783-5398 Station #2 8970 Columbia Road • Cape Canaveral, Florida 32920 (321) 783-4424 • Fax: (321) 783-4887 www.ccvfd.org CITY OF CAPE CANAVERAL 2006-07 FISCAL YEAR BUDGET GENERAL FUND - BUILDING DEPARTMENT 001-6-524. EXPENDITURES 2005-06 2003-04 2004-05 ORIGINAL ADJUSTED 2006-07 % CODE DESCRIPTION ACTUAL ACTUAL BUDGET BUDGET REQ CHANGE SUMMARY 1000-2500 PERSONAL SERVICES 194,569 237,215 304,010 304,010 289,878 -5% 3140-5400 OPERATING EXPENSES 31,212 33,039 57,444 57,444 60,340 5% 6000-6600 CAPITAL 51955 16,818 22,200 22,200 6,000 =73% TOTAL BUILDING DEPARTMENT 231,736 287,072 383,654 383,654 356,217 -7% Building Department Overview The Building Department, under the direction of the Building Official, is responsible for protecting the health, safety and welfare of the general public through the interpretation and enforcement of all construction codes and the Code Of Ordinances as adopted by the City. This department is responsible for the issuance of all required permits, plan reviews, inspections, and Code enforcement, as well as technical assistance to the Planning and Zoning Board, Zoning Board of Adjustment and Appeals, Code Enforcement Board, the Construction Board of Adjustment and the Community Appearance Board. The Building Department is responsible for the continuing education of its employees through attendance at training seminars, educational conferences and certification programs and licensure to maintain the knowledge and licensure necessary to perform the various duties assigned efficiently, effectively, and lawfully. 33 CITY OF CAPE CANAVERAL 2006-07 FISCAL YEAR BUDGET GENERAL FUND - BUILDING DEPARTMENT 001-6.524. 2003-04 2004-05 CODE DESCRIPTION ACTUAL ACTUAL EXPENDITURES 2005-06 ORIGINAL ADJUSTED BUDGET BUDGET 2006-07 % REQ CHANGE CAPITAL 6400 CAPITAL ITEMS 5,955 16,818 22,200 22,200 61000 -73% TOTAL CAPITAL 5,955 16,818 22,200 22,200 6,000 -73% TOTAL BUILDING DEPARTMENT 231,736 287,072 383,654 383,654 356,217 -7% 34 PERSONAL SERVICES 1200 SALARIES & WAGES 146,362 177,505 221,321 221,321 206,655 -7% 1400 OVERTIME 5,320 1,887 2,862 2,862 2,066 -28`Yo 2100 FICA TAXES 1,1,860 13,008 17,150, '' 17,150 15,967 -7% 2200 RETIREMENT CONTRIBUTIONS 5,446 12,222 15,492 15,492 14,466 -7% '2201` ` RETIREMENTMATCH 623" 1";885 1,885 ". 1;885 6,200. "`100°l0 . 2300 LIFE & HEALTH INSURANCE 15,868 22,196 35,185 35,185 33,069 -60 2400 ` +WORKER'S COMPENSATION' 9,713 10,397 12,000 12,000 11,455 -5% TOTAL PERSONAL SERVICES 194,569 237,215 304,010 304,010 289,878 -5% CAPITAL 6400 CAPITAL ITEMS 5,955 16,818 22,200 22,200 61000 -73% TOTAL CAPITAL 5,955 16,818 22,200 22,200 6,000 -73% TOTAL BUILDING DEPARTMENT 231,736 287,072 383,654 383,654 356,217 -7% 34 OPERATING EXPENSES 3140 PHYSICALS - 272" 162 ` 150 150 150 ��0% , 3400 LEGAL SERVICES 8,055 8,003 7,392 7,392 7,392 0% 4000 ' TRAVEL&, PER DIEM 1,776 -1,515 5794 ': 51794 5,840 ':14/' 4100 COMMUNICATIONS SERVICE 2,768 3,757 4,975 4,975 5,230 5% 4200 POSTAGE 713 623" 1";885 1,885 ". 1;885 ..0°l0 4500 GENERAL INSURANCE 5,213 4,683 5,000 5,000 4,895 -2% 4620 . � EQUIPMENT MAINTENANCE ' 1,866 2,675 " ' 2,028 2,028 - 3,653 80% 5100 OFFICE SUPPLIES 760 861 1,375 1,375 500 -64% 5200 OPERATING SUPPLIES 4,183 6,093 18,150 18,150 18,500 2%, 5230 UNIFORMS 861 886 880 880 990 13% 5240 MOTOR FUEL ; 1,338 1,141 1,350 1,350 2,220 64%' 5400 MEMBERSHIPS & TRAINING 3,407 2,640 8,465 8,465 9,085 7% TOTAL OPERATING EXPENSES 31,212 33,039 57,444 57,444 60,340 5% CAPITAL 6400 CAPITAL ITEMS 5,955 16,818 22,200 22,200 61000 -73% TOTAL CAPITAL 5,955 16,818 22,200 22,200 6,000 -73% TOTAL BUILDING DEPARTMENT 231,736 287,072 383,654 383,654 356,217 -7% 34 CITY OF CAPE CANAVERAL 2006-07 FISCAL YEAR BUDGET GENERAL FUND - STREET DEPARTMENT 001-7-541. EXPENDITURES 2005-06 , 2003-04 2004-05 ORIGINAL ADJUSTED 2006-07 %u CODE DESCRIPTION ACTUAL ACTUAL BUDGET :.BUDGET REQ CHANGE SUMMARY000 1 S_, 2500 PERSONA LSERVICES 337,692 340,668 " 422,943, 422,943 451,347 7°l0 3000-5900 OPERATING EXPENSE 199,265 243,758 215,067 215,067 221,762 3% 6000-6600 CAPITAL 73,600 :571051 127,000 162,625 1,988,000 1.122% TOTAL STREET DEPARTMENT 610,557 641,477 765,010 800,635 2,661,109 232% Street Department Overview The Street Division of the Public Works Department is dedicated in meeting the City of Cape Canaveral Mission Statement in keeping a Safe, Clean community with Tree Lined Streets, In meeting this mission statement, the Street Division's budgeted projects included the planting of trees along the road right-of-way. More so, to provide a safe community the City of Cape Canaveral has adopted a Prime Path Sidewalk plan to be constructed in phases each year. In addition, the City of Cape Canaveral has developed and adopted a road repaving plan. The Presidential streets and the Canaveral Beach Gardens area will be paved in 2007. For storm assistance, the Street Division will purchase sandbags for its residents, road barricades, safety and directional signage for public traffic safety. 37 CITY OF CAPE CANAVERAL 2006-07 FISCAL YEAR BUDGET GENERAL FUND - STREET DEPARTMENT 001-7-541. 2003-04 2004-05 CODE DESCRIPTION ACTUAL ACTUAL EXPENDITURES ORIGINAL ADJUSTED BUDGET BUDGET 2006-07 % REQ CHANGE CAPITAL 6300 ,-:-IMPROV.,;OTHER THAN BUILDINGS 52,600 39,085 50,000 85,625 . 1,985,000 2218% 6400 MACHINERY & EQUIPMENT 21,000 17,966 77,000 77,000 3,000 -96% TOTAL CAPITAL 73,600 57,051 127,000 162,625 1,988,000 1122% TOTAL STREET DEPARTMENT 610,557 641,477 765,010 800,635 2,661,109 232% 38 PERSONAL SERVICES 1200 `__SALARIES & WAGES 232,285 243,746 294,434 294,434 296,400 1% 1400 OVERTIME 2,266 130 2,125 2,125 1,910 -10% 2100 FICA TAXES 17,802 1.8,246 22,687 22,687 22,821 1'/0 2200 RETIREMENT CONTRIBUTION 15,775 20,666 20,610 20,610 20,311 -1% 2201 RETIRMENT MATCH ro, . 1.50 19 _-_ 150 8,7.05 .100% 2300 LIFE & HEALTH INSURANCE 52,694 41,702 64,809 64,809 82,060 2706 .2400 :,,. WORKERS COMPENSATION 16,870 16,178 � 18,278 . 18,278 19,140 1% TOTAL PERSONAL SERVICES 337,692 340,668 422,943 422,943 451,347 7% CAPITAL 6300 ,-:-IMPROV.,;OTHER THAN BUILDINGS 52,600 39,085 50,000 85,625 . 1,985,000 2218% 6400 MACHINERY & EQUIPMENT 21,000 17,966 77,000 77,000 3,000 -96% TOTAL CAPITAL 73,600 57,051 127,000 162,625 1,988,000 1122% TOTAL STREET DEPARTMENT 610,557 641,477 765,010 800,635 2,661,109 232% 38 OPERATING EXPENSES .3100 ENGINEERING FEES 4200, 9,200 ` 1,800 '' 1,800 4,300 139°l0. 3140 PHYSICALS 150 79 150 150 150 0% RAVEL8� PEER DIEM. 1,000 176 1;695. 1,695 1,225 , ..:=28% 4100 COMMUNITCATIONS SERVICES 5,000 5,276 5,300 5,300 5,300 0% ,4200 POSTAGE. , .. _',. 1.50 19 :' ::'.150. 150 . 150 ,.;0% 4320 STREET LIGHTS 54,740 57,726 58,740 58,740 54,740 -7% 4500 GENERAL INSURANCE - 13,570 17,393' 18,000 18,000 32#775 82°10 4610 BUILDING & GROUNDS MAINT. 31,850 14,921 21,650 21,650 27,750 28% 4620 EQUIPMENT MAINTENANCE '17,300 21,89.1' _ 15,097 15,097 15,797 5% 5100 OFFICE SUPPLIES 450 352 450 450 1,200 167% 6_200 OPERATING EXPENSES '11,30Q 1.9,991 ... 14180 14,180 13,000 =8% 5230 UNIFORMS & SHOES 3,000 2,744 2,900 2,900 3,060 6% 5240 , MOTOR FUEL 900 17,024 14,000 14,000 10,000 =29%' 5250 SMALL TOOLS 2,850 2,771 3,980 3,980 5,890 48% 5300 STREET REPAIRS '28,400 ; 3.7,578 ` . .26;650 26;650 26,900 1°!o 5320 TRAFFIC LIGHT REPAIR 2,000 1,768 2,000 2,000 2,000 0% 5330 STREET SIGNS ': 10,850 32,323 25,150 25,150 14,500 -42% 5400 MEMBERSHIPS & TRAINING 2,555 2,518 3,175 3,175 3,025 -5% TOTAL OPERATING EXPENSES 199,265 243,758 215,067 215,067 221,762 3% CAPITAL 6300 ,-:-IMPROV.,;OTHER THAN BUILDINGS 52,600 39,085 50,000 85,625 . 1,985,000 2218% 6400 MACHINERY & EQUIPMENT 21,000 17,966 77,000 77,000 3,000 -96% TOTAL CAPITAL 73,600 57,051 127,000 162,625 1,988,000 1122% TOTAL STREET DEPARTMENT 610,557 641,477 765,010 800,635 2,661,109 232% 38 CITY OF CAPE CANAVERAL 2006-07 FISCAL YEAR BUDGET GENERAL FUND - PARKS & RECREATION 001-11-572. 2003-04 2004-05 CODE DESCRIPTION ACTUAL ACTUAL EXPENDITURES 2005-06 ORIGINAL ADJUSTED BUDGET BUDGET 2006-07 0/6 REQ CHANGE SUMMARY 1000-2500 PERSONAL- SERVICES 172,232 193,924 223,723 223,723 287,663 29% 3000-5900 OPERATING EXPENSES 57,995 63,991 72,236 72,236 91,805 27% 6000-6600 CAPITAL" 223,585 1.11,081 205,072 254,492- 241,000 -50/c TOTAL PARKS & RECREATION 453,812 368,995 501,031 550,451 620,468 130,10 Parks and Recreation Department Overview: The Parks and Recreation Department, under the direction of the Recreation Director, organizes and operates all the recreation facilities with the City. There are three active facilities: The Recreation Center consists of five tennis courts, four 4 -wall racquetball courts and twelve shuffleboard courts, all lighted. The facility is open 364 days a year, weather permitting. In addition to open play on the courts, tournaments and organized leagues are available to the participants. The Recreation Center building houses the administrative offices as well as a meeting and assembly room where a wide variety of children and adult special interest classes are held. This department provides support services to local athletic groups, community service organizations and the Recreation Advisory Board. Canaveral City Park has two lighted ball fields, a children's playground with a 20'x20' pavilion, a lighted basketball court and a basketball half court. Also on site is a Youth Center which is open after school and in the daytime during school vacations, to give the youth in the community an opportunity to participate in supervised activities. The center is equipped with ping-pong, air hockey, foosball and pool tables as well as board games, chess, checkers, cards, etc. The Center is open every day but Sunday and holidays. Patriots Park, on Long Point Road, includes a playground for children. Three small Passive parks are located within the City. Bennix Park, on Washington Avenue, Veteran's Memorial Park, at Polk and Orange Avenues, and Xeriscape Park, on Taylor Avenue. Two new parks have recently been added to the inventory, both of which are located in the Northwest portion of the City on the Banana River. Manatee Sanctuary Park is passive in nature and includes a 380 linear foot boardwalk, with three covered pavilions, an educational kiosk, 2,420 linear foot walking/jogging trail, restrooms and a 1,620 sq. ft. covered picnic pavilion with kitchen. Banana River Park, upon completion, will include a soccer field, parking, an onshore fishing platform, children's play equipment and picnic tables. Community events are organized throughout the year, which include a Community Celebration, a Halloween Event, Christmas Tree Lighting Program, Easter Egg Hunt, Educational Programs including animals and reptiles, and a Seniors Health Fair. The Parks & Recreation Department is well aware that the citizens of Cape Canaveral value their leisure time and will continue working to bring the highest quality recreation to the community. 41 CITY OF CAPE CANAVERAL 2006-07 FISCAL YEAR BUDGET GENERAL FUND - PARKS & RECREATION 001-11-572. 2003-04 2004-05 CODE DESCRIPTION ACTUAL ACTUAL EXPENDITURES ORIGINAL ADJUSTED BUDGET BUDGET 2006-07 % REQ CHANGE 42 PERSONAL SERVICES 1200 SALARIES & WAGES. "" 132,091 150,590 174,381 174,381 212,599 .22% 1400 OVERTIME 1,512 1,120 1,701 1,701 1,797 6% 2100 FICA TAXES - 10,151 11,553 13,470 13,470 16,'401,,: 22% _ 2200 RETIREMENT CONTRIBUTION 6,245 10,000 7,606 7,606 11,038 45% 2201 RETIREMENT MATCH-' 780 744 775 775 4,731 100% 2300 LIFE & HEALTH INSURANCE 13,060 11,590 14,831 14,831 27,687 870i6 2400 'WORKERS COMPENSATION 9,173 9,071 11,734 11,734 13,410 14% " TOTAL PERSONAL SERVICES 172,232 193,924 223,723 223,723 287,663 29% 42 OPERATING EXPENSES 3140.. ..PHYSICALS . _� 120 _.. _ `'_ 150 150 ' 150 _0% 3430 LIFEGUARD CONTRACT 10,755 11,858 12,451 12,451 18,725 50% 4000 TRAVEL" & PERDIEM ' 750 608 ' `' 900 .' 900- 1,500 -67% „': 4100 COMMUNICATIONS SERVICE 780 744 775 775 775 0% POSTAGE ... 300 .122 250: 250 250 0 4300 UTILITIES 10,960 13,097 12,000 12,000 12,000 0% 4500 GENERAL INSURANCE 6,570 7,407' 8,000 ;000 10,635 33% 4610 BUILDING & GROUNDS MAINT. 2,530 10,985 3,400 3,400 17,600 418% 4620 EQUIPMENT MAINTE�NA"NCE.. -= 500 1,405 " 775 775 T700 =10% 5100 OFFICE SUPPLIES 365 129 520 520 500 -4% " 5200 OPERATING SUPPLIES 4,850 `;7,676 5,300 5,300 8,400 580/c 5211 SPECIAL EVENTS 4,700 2,529 14,225 14,225 10,650 -25% 5216. SUMMER REC. PROGRAM " . 7;000 - 7,000 7,000 -100% 5230 UNIFORMS 290 - 300 300 300 0% 5240 " 74, MOTOR FUEL + 400 275 ' , 690 690 690 `0°/n 5280 TOURNAMENT EXPENSE 6,600 6,404 5,000 5,000 8,000 60% 5400 MEMBERSHIP '& TRAINING 525 752 500 500 930 86% TOTAL OPERATING EXPENSES 57,995 63,991 72,236 72,236 91,805 27% 42 CITY OF CAPE CANAVERAL 2006-07 FISCAL YEAR BUDGET GENERAL FUND - PARKS & RECREATION 001-11-572. EXPENDITURES 2005=06 ._ 2003-04 2004.05 ORIGINAL ADJUSTED 2006-07 % CODE DESCRIPTION ACTUAL ACTUAL BUDGET BUDGET REQ CHANGE TOTAL PARKS & RECREATION 453,812 368,995 501,031 550,451 620,468 130/o 43 CAPITAL 6200. CAPE VIEW PARK = - - - :30,000, : -100% 6300 FACILITY IMPROVEMENTS 13,240 22,831 34,672 46,282 25,000 46% 6310 MANATEE PARK 207,500 5,900 ' 111400 11,400 16,000 40% 6311 BANANA RIVER PARK - 72,667 - 37,810 20,000 -47/0 6312 CITY PARK RENOVATION 150,000 150,000 ;150,0000°!0, 6400 CAPITAL ITEMS 2,845 9,683 9,000 9,000 - 100% TOTAL CAPITAL 223,585 111,081 205,072 254,492 241,000 -5% TOTAL PARKS & RECREATION 453,812 368,995 501,031 550,451 620,468 130/o 43 CITY OF CAPE CANAVERAL 2006-07 FISCAL YEAR BUDGET GENERAL FUND - COMMUNITY APPEARANCE 001.12-515. EXPENDITURES 2005-06 . . 2003-04 2004-05 ORIGINAL ADJUSTED 2006-07 % CODE DESCRIPTION ACTUAL ACTUAL 'BUDGET ` BUDGET REQ CHANGE SUMMARY 1000-2500 PERSONAL SERVICES 15,646 16,712 21,015 21,015 20,295 -3°l0 3000-5900 OPERATING EXPENSES 5,010 5,103 5,457 5,457 6,193 13% TOTAL COMMUNITY APPEARANCE 20,655 21,815 26,472 26,472 26,488 0% COMMUNITY APPEARANCE OVERVIEW The City of Cape Canaveral enlisted a Community Appearance Board during the 1995-96 fiscal year. The purpose of the Community Appearance Board is to preserve, protect and enhance the City's cultural character and aesthetic beauty through the review and approval of architectural specification of the buildings and structures within the community. The task of the Community Appearance Board is to be a mechanism by which proposed new development of buildings and structures can be reviewed and approved in a uniform manner, so as to be in harmony with the Comprehensive Architecturally related policies, objectives and standards adopted by Cape Canaveral for the overall betterment of the community. The board is comprised of 5 members and 2 alternates, serving 3 year terms. Applicants must also be qualified by reason of training or experience in art, architecture, community planning, land development, real estate or other relevant business or profession, or by reason of civic interest. The board meets the first and third Monday of every month. 47 CITY OF CAPE CANAVERAL 2006-07 FISCAL YEAR BUDGET GENERAL FUND - COMMUNITY APPEARANCE 001-12-515. EXPENDITURES 2005-06 2003-04 2004-05 ORIGINAL ADJUSTED 2006-07 % CODE DESCRIPTION ACTUAL ACTUAL BUDGET BUDGET REQ CHANGE TOTAL COMMUNITY APPEARANCE BOARD 20,656 21,815 26,472 26,472 26,488 0% 48 PERSONAL SERVICES 3100 LEGAL SERVICES 1200 ,,SALARIES ,& WAGES 11,220 11,913 13,109 13,109 13,013 -1% 1400 OVERTIME 725 636 2,690 2,690 1,728 -36% 2100 FICA TAXES 93.7 897 1,209 1,209 1,128 -7% 2200 RETIREMENT CONTRIBUTIONS 451 817 918 918 911 -1% 2201 RETIREMENT MATCH - 390 1000/0 2300 LIFE & HEALTH INSURANCE 1,336 1,634 2,189 2,189 2,787 27% 2400 WORKER'S COMPENSATION 977 815 900 900 338 -62% TOTAL PERSONAL SERVICES 15,646 16,712 21,015 21,015 20,295 -3% TOTAL COMMUNITY APPEARANCE BOARD 20,656 21,815 26,472 26,472 26,488 0% 48 OPERATING EXPENSES 3100 LEGAL SERVICES 4,140 4,524' 426Q '' 4,260 4,776 12% 4200 POSTAGE - - 350 350 350 0% 5200 OPERATING SUPPLIES 870 � 579 847 847 1,067 26% TOTAL OPERATING EXPENSES 5,010 5,103 5,457 5,457 6,193 13% TOTAL COMMUNITY APPEARANCE BOARD 20,656 21,815 26,472 26,472 26,488 0% 48 CITY OF CAPE CANAVERAL 2006-07 FISCAL YEAR BUDGET GENERAL FUND - LEGAL SERVICES 001-13-514. CODE DESCRIPTION EXPENDITURES 2005-06 2003-04 2004-05 ORIGINAI ACTUAL ACTUAL BUDGET JUSTED 2006-07 % UDGET REQ CHANGE TOTAL LEGAL SERVICES 57,502 68,863 60,210 60,210 70,350 17% Legal Service Overview The City Attorney and Assistant City Attorney are appointed by the City Council and are responsible for the following: Advise and represent the City Council in matters of litigation. Advise and make recommendations to the City Council with respect to proposed legislation and coordinate the preparation of Council views on proposed or current State or Federal law. Interpret State and Federal laws. Prepare and make recommendations and interpretations concerning procedural rules; prepare ordinances and resolutions on request of City Council and City Boards; review all ordinances for consistency, uniformity and legal sufficiency. Conduct research in legal matters as directed by the City Council. Perform all legal functions with respect to leases, contracts, tort claims and other legal matters as may be. Total Legal Services for the entire City are: $ 132,044 50 EXPENSES 31'0'10_OPERATING RR. ... OFESSIONAL;'SERVICES 41,858 58,120 50,000.' 50,000 60,000 20% 3120 SPECIALIZED LEGAL SERVICES 15,464 10,457 10,000 10,000 10,000 0% 4500 GENERAL INSURANCE ''"180 286 '. ` .`210 - 210 350 67% TOTAL OPERATING EXPENSES 57,502 68,863 60,210 60,210 70,350 17% TOTAL LEGAL SERVICES 57,502 68,863 60,210 60,210 70,350 17% Legal Service Overview The City Attorney and Assistant City Attorney are appointed by the City Council and are responsible for the following: Advise and represent the City Council in matters of litigation. Advise and make recommendations to the City Council with respect to proposed legislation and coordinate the preparation of Council views on proposed or current State or Federal law. Interpret State and Federal laws. Prepare and make recommendations and interpretations concerning procedural rules; prepare ordinances and resolutions on request of City Council and City Boards; review all ordinances for consistency, uniformity and legal sufficiency. Conduct research in legal matters as directed by the City Council. Perform all legal functions with respect to leases, contracts, tort claims and other legal matters as may be. Total Legal Services for the entire City are: $ 132,044 50 CITY OF CAPE CANAVERAL 2006-07 FISCAL YEAR BUDGET GENERAL FUND - GARBAGE SERVICE 001-14-534. 2003.04 2004-05 CODE DESCRIPTION ACTUAL ACTUAL EXPENDITURES =' 2005-061 ORIGfNAL ADJUSTED BUDGET BUDGET 2006-07 % REQ CHANGE TOTAL GARBAGE SERVICE 846,849 787,540 865,700 865,700 902,300 4°/u Garbage Service Overview The City currently contracts for solid waste, recycling and yard waste collection services with Waste Management, Inc. The Finance Department administers all billing problems and questions, initiates billing for new construction, and maintains a master customer listing for billing/remitting purposes. Customers are billed for garbage/recycling with their water/sewer billing. The City acts as agent and remits the monthly service fees to Waste Management. 52 OPERATING EXPENSES 3420 CONTRACT GARBAGE SERVICE 641,517 620,049 698,250 ` 698,250 720,000 31%0 3421 CONTRACT RECYCLING SERVICE 203,509 164,404 165,000 165,000 180,000 9% 4330 _ DUMPING CHARGE ,. 545 1,435 650 $50 1,200 86% 4910 SOLID WASTE DISCLOSURE 1,278 1,652 1,800 1,800 1,100 -39% TOTAL OPERATING EXPENSES 846,849 787,540 865,700 865,700 902,300 4% TOTAL GARBAGE SERVICE 846,849 787,540 865,700 865,700 902,300 4°/u Garbage Service Overview The City currently contracts for solid waste, recycling and yard waste collection services with Waste Management, Inc. The Finance Department administers all billing problems and questions, initiates billing for new construction, and maintains a master customer listing for billing/remitting purposes. Customers are billed for garbage/recycling with their water/sewer billing. The City acts as agent and remits the monthly service fees to Waste Management. 52 CITY OF CAPE CANAVERAL 2006-07 FISCAL YEAR BUDGET GENERAL FUND - BUSINESS & CULTURAL DEVELOPMENT BOARD 001-16-515. 2003-04 2004-05 CODE DESCRIPTION ACTUAL ACTUAL EXPENDITURES 2005.06 ORIGINAL ADJUSTED BUDGET BUDGET 2006-07 % REQ CHANGE TOTAL BUSINESS & CULTURAL DVLP BOAF 8,394 8,201 9,575 9,575, 17,875 87% BUSINESS & CULTURAL DEVELOPMENT BOARD OVERVIEW This advisory board, defined in Sec. 22-26 of the Cape Canaveral Code, currently consists of five regular members and two alternate members, serving three year terms. Members are appointed by the City Council. Meetings are held on the third Wednesday of every month. The mission of the Business & Cultural Development Board is to establish an economically viable program for managed growth, which will stimulate economic development and the Arts, to improve the quality of life in the community and surrounding areas. The board also acts as liaison for the city in the area of public relations with the following: Cocoa Beach Area Chamber of Commerce Canaveral Port Authority County Economic Development Council Other similar organizations or agencies which, in the opinion of the Commercial Development Board, would be appropriate for such liaison. This Commercial Development plan, along with marketing, and public relations will help to foster the development of business, commerce, industry and tourism within our community. 54 OPERATING EXPENSES 3400 PROFESSIONAL SERVICES - ' = - - - - 8,000 100% 4000 TRAVEL & PER DIEM 50 - 200 200 200 0% 4200 POSTAGE 240 256 300 300 300 0% 4800 PROMOTIONAL ACTIVITIES 4,050 3,851 4,700 4,700 5,000 6% 5200 OPERATING SUPPLIES 109 124 300 300 300 0% 5400 MEMBERSHIP & TRAINING 3,945 3,970 4,075 4,075 4,075 0% TOTAL OPERATING EXPENSES 8,394 8,201 9,575 9,575 17,875 87% TOTAL BUSINESS & CULTURAL DVLP BOAF 8,394 8,201 9,575 9,575, 17,875 87% BUSINESS & CULTURAL DEVELOPMENT BOARD OVERVIEW This advisory board, defined in Sec. 22-26 of the Cape Canaveral Code, currently consists of five regular members and two alternate members, serving three year terms. Members are appointed by the City Council. Meetings are held on the third Wednesday of every month. The mission of the Business & Cultural Development Board is to establish an economically viable program for managed growth, which will stimulate economic development and the Arts, to improve the quality of life in the community and surrounding areas. The board also acts as liaison for the city in the area of public relations with the following: Cocoa Beach Area Chamber of Commerce Canaveral Port Authority County Economic Development Council Other similar organizations or agencies which, in the opinion of the Commercial Development Board, would be appropriate for such liaison. This Commercial Development plan, along with marketing, and public relations will help to foster the development of business, commerce, industry and tourism within our community. 54 CITY OF CAPE CANAVERAL 2006-07 FISCAL YEAR BUDGET GENERAL FUND - CODE ENFORCEMENT 001-9.529. EXPENDITURES 2005-06 2003-04 2004-05 ORIGINAL ADJUSTED 2006-07 % CODE DESCRIPTION ACTUAL ACTUAL BUDGET BUDGET REQ CHANGE SUMMARY 1000-2500.PERSONAL SERVICES 78,602 85,626 89,973 89,973 130,207 45% 3140-5400 OPERATING EXPENSES 20,404 28,584 28,520 28,520 32,329 13% 6000-6600 CAPITAL' _ ; " _ 1,408 ' - . _ - 900%' TOTAL CODE ENFORCEMENT 99,006 115,618 118,493 118,493 162,536 370,16 CODE ENFORCEMENT OVERVIEW Code Enforcement activity, under the direction of the Building Official, is responsible for protecting the health, safety and welfare of the general public through the interpretation and enforcement of the Code Of Ordinances as adopted by the City. This is a proactive enforcement. The Code Enforcement Board is funded through this department. This judicial board was established pursuant to the authority granted by Florida Statue ch. 162, and retains all duties, responsibilities and powers set forth in that chapter maintaining city-wide compliance with state and local ordinances. CITY OF CAPE CANAVERAL 2006-07 FISCAL YEAR BUDGET GENERAL FUND - CODE ENFORCEMENT 001.9-529. EXPENDITURES 2005-06 2003-04 2004-05 ORIGINAL "ADJUSTED 2006-07 % CODE DESCRIPTION ACTUAL ACTUAL BUDGET BUDGET REQ CHANGE CAPITAL 6400 CAPITALITEMS - '1,408 < - - 100% TOTAL CAPITAL - 1,408 - - - -100% TOTAL CODE ENFORCEMENT 99,006 115,618 118,493 118,493 162,536 37% 57 PERSONAL SERVICES 1200 SALARIES & WAGES'.. - 58,734 591558 56,422 .561422 80,528 43% 1400 OVERTIME 919 2,257 8,303 8,303 9,496 14% 2100 FICA "TAXES 4,620 " . 4,677 4;952 4,952 6,887 39% 2200 RETIREMENT CONTRIBUTIONS 866 5,101 3,950 3,950 5,637 43% 2201.. .RETIREMENTMATCH 1,201." 1,477 1,200 : 2,416"100% - 2300 LIFE & HEALTH INSURANCE 6,983 8,043 10,296 10,296 17,177 67% 2400 WORKERS COMPENSATION 6,480 '5,990 61050 6,050 8,066 33% TOTAL PERSONAL SERVICES 78,602 85,626 89,973 89,973 130,207 45% CAPITAL 6400 CAPITALITEMS - '1,408 < - - 100% TOTAL CAPITAL - 1,408 - - - -100% TOTAL CODE ENFORCEMENT 99,006 115,618 118,493 118,493 162,536 37% 57 OPERATING EXPENSES 3140" PHYSICALS _ "' - . 150 150 160 0% 3400 LEGAL SERVICES 9,546 13,406 7,272 7,272 15,100 108% '4000. TRAVEL';& PER`DIEM 822 ." 1,347 ' 2,694 21694 2,548, -5% 4100 COMMUNICATIONS SERVICE 1,182 1,996 1,472 1,472 1,860 26% 4200 POSTAGE 1,201." 1,477 1,200 : 1;200 1.,524 27% 4500 GENERAL INSURANCE 1,139 3,730 4,500 4,500 1,500 -67% ,4620 EQUIPMENT MAINTENANCE " 1,279 1,734 2,474, 2,474 2,325 -6% 5100 OFFICE SUPPLIES 305 170 800 800 300 -63% 5200 OPERATING.SUPPLIES 3,156 2,870 3,237 3,237 3,000 -7%" 5230 UNIFORMS 465 289368 368 469 27% 5240 MOTOR ,600 FUEL, ;°.. ;....129 366 600 400 -33%. 5400 MEMBERSHIPS & TRAINING 1,180 1,199 3,753 3,753 3,153 -16% TOTAL OPERATING EXPENSES 20,404 28,584 28,520 28,520 32,329 13% CAPITAL 6400 CAPITALITEMS - '1,408 < - - 100% TOTAL CAPITAL - 1,408 - - - -100% TOTAL CODE ENFORCEMENT 99,006 115,618 118,493 118,493 162,536 37% 57 CITY OF CAPE CANAVERAL 2006-07 FISCAL YEAR BUDGET GENERAL FUND - NON -DEPARTMENTAL 001-17-901. EXPENDITURES 2005-06 2003-04 2004-05 ORIGINAL ADJUSTED 2006-07 % CODE DESCRIPTION ACTUAL ACTUAL `BUDGET BUDGET REQ CHANGE SUMMARY 1.400-2500 PERSONAL SERVICES - 14,781 14,781 14,708 0% 3100-6100 OPERATING EXPENSES 276,628 79,666 397,000 397,000 209,500 -47% 9110-9900 NON-OPERATING EXPENSES 938,894 - '91,156 64,056 97,871- 53% TOTAL NON -DEPARTMENTAL 1,215,522 79,666 502,937 475,837 322,079 -32% Expenses listed here are not related to a specific department or project within the General Fund. W CITY OF CAPE CANAVERAL 2006-07 FISCAL YEAR BUDGET GENERAL FUND -NON-DEPARTMENTAL 001-17-901. CODE DESCRIPTION 2003-04 2004-05 ACTUAL ACTUAL EXPENDITURES 2005-06z , ORIGINAL A_ DJUSTED BUDGET BUDGET 2006-07 % REQ CHANGE NON-OPERATING EXPENSES 9900 CONTINGENCY 938,894 - 91,156 64,056 . 97,871 ` 53% TOTAL NON-OPERATING EXPENSES 938,894 - 91,156 64,056 97,871 53% TOTAL NON -DEPARTMENTAL 1,215,522 79,666 502,937 475,837 322,079 -32% C•. PERSONAL SERVICES 1400 SPECIALPAY"° - - 10,000 10,000 10,000_". 0% 1600 CHRISTMAS BONUS - - 4,781 4,781 4,708 -2% " 2500 UNEMPLOYMENTCOMP. 4,021 TOTAL PERSONAL SERVICES - - 14,781 14,781 14,708 0% NON-OPERATING EXPENSES 9900 CONTINGENCY 938,894 - 91,156 64,056 . 97,871 ` 53% TOTAL NON-OPERATING EXPENSES 938,894 - 91,156 64,056 97,871 53% TOTAL NON -DEPARTMENTAL 1,215,522 79,666 502,937 475,837 322,079 -32% C•. OPERATING EXPENSES 3100 'l FESSIONAL SERVICES $,521 4,021 2,000 2,000 2,000. 0% 3112 GRANT WRITING SERVICES 5,000 1,290 10,000 10,000 5,000 -50% 3115 PROFESSIONAL SERVICES :: "" 250 ' - -" 0% 4900 MISCELLANEOUS 3,049 21,320 2,500 2,500 2,500 0% 4925 HURRICANE PREP/RECOVERY 491165: 25,153 - 0% 4950 BEACH SANDFENCE PROJECT 23,664 - - - 0% 6100, FACILITYRESERVE ."" 10,643 ; ; - - 0% 6200 CAPITAL IMPROV. -BUILDING - - 182,500 182,500 200,000 10% 630.0 , Sl'REET;:RESURFACING. 200,000' `. " - 2001000_ 200,000 400%" RESERVE, 6305 UNDERGROUND ELECT. INSTALL - 4,218 - - - 0% _ TOTAL OPERATING EXPENSES 276,628 79,666 397,000 397,000 209,500 -47% NON-OPERATING EXPENSES 9900 CONTINGENCY 938,894 - 91,156 64,056 . 97,871 ` 53% TOTAL NON-OPERATING EXPENSES 938,894 - 91,156 64,056 97,871 53% TOTAL NON -DEPARTMENTAL 1,215,522 79,666 502,937 475,837 322,079 -32% C•. CITY OF CAPE CANAVERAL 2006-07 FISCAL YEAR BUDGET POLICE EDUCATION FUND 101-27-521. INCOME „.2005=06 , 2003-04 2004.05 ORIGINAL ADJUSTED 2006-07 % CODE DESCRIPTION ACTUAL ACTUAL BUDGET BUDGET REQ CHANGE REVENUE 300.1000 , CASH FORWARD _ 7,619 - - 1,500 1,500 2,050 .37% 351.3000 POLICE EDUCATION INCOME 2,271 1,709 2,000 2,000 1,920 -4% 361.1000 INTEREST INCOME 110 32 65 65 -' -:1000/0,; 369.3000 REFUND OF PRIOR YR EXP. - 201 - - - 0% TOTAL REVENUE 10,000 1,742 3,565 3,565 3,970 11% These funds are collected by the Court System and dedicated to the continued education of the Cape Canaveral Sheriffs Precinct. Payment is made directly to the Sheriffs Department at the beginning of each fiscal year. This money is included in the Sheriffs contract. EXPENDITURES 2005-06 . 2003-04 2004-05 ORIGINAL ADJUSTED 2006-07 % CODE DESCRIPTION ACTUAL ACTUAL BUDGET' BUDGETREC CHANGE EXPENDITURES ,521.8100 EDUCATION &TRAINING 1,0,0003,565 3,565 3,970 11% 521.9900 OPERATING CONTINGENCY - 1,742 - - - 0% TOTAL OPERATING EXPENSES 10,000 1,742 3,565 3,565 3,970 11% 63 CITY OF CAPE CANAVERAL 2006-07 FISCAL YEAR BUDGET FIRE PROTECTION FUND 102-22-581. CODE DESCRIPTION REVENUES & EXPENDITURES 2005-06, 2003-04 2004-05 ORIGINAL ADJUSTED 2006-07 ACTUAL ACTUAL BUDGET 'BUDGET REQ O�Q CHANGE REVENUES 361.1000 .INTEREST INCOME - 0% 363.2220 IMPACT FEE - FIRE TRUCK 41,365 30,804 25,000 25,000 10,000 -60% TOTAL REVENUES. 41,365 30,804 25,000 25,000 10,000 -60% EXPENDITURES 581.9100 TRANSFER TO GENERAL FUND 41;365 30,804 ` 25,000 25,000 10,000 -60% TOTAL EXPENDITURES 41,365 30,804 25,000 25,000 10,000 -600% This fund is subsidized from Impact Fees assessed on new residential and commercial construction where the elevation of the building is in excess of two stories. These funds are earmarked for transfer to the General Fund for repayment of the Aerial Fire Truck. 65 CITY OF CAPE CANAVERAL 2006-07 FISCAL YEAR BUDGET LIBRARY FUND 104-23-571. REVENUE 2005-06 2003-04 2004-05 ORIGINAL ADJUSTED 2006-07 % CODE DESCRIPTION ACTUAL ACTUAL BUDGET BUDGET REC CHANGE LIBRARY FUND OVERVIEW A voter approved Ad Valorem Tax has been utilized to maintain the exterior of the Library building and landscape the grounds. This work is done by the various departments of the city. The Cape Canaveral Public Library is operated by the Brevard County Library System. A Library Board consisting of 5 members appointed by the City Council assist in the planning and operation of the library. Meetings are held on the second Tuesday of each month. REVENUE 301..1000 CASH FORWARD - 1,509 - - - 4,335 0% 311.1000 AD VALOREM TAXES (.05 MILS) 30,439 37,871 48,900 48,900 67,920 39% 319..1200 TAX`PENALTY INCOME 32 162 25 25 25 0% 361.1000 INTEREST INCOME 309 454 500 500 1,225 145% 361.3000 INTEREST INCOME -'TAX COLL. 1$ 64 50 50 115 130% TOTAL 32,307 38,551 49,475 49,475 73,620 49% LIBRARY FUND OVERVIEW A voter approved Ad Valorem Tax has been utilized to maintain the exterior of the Library building and landscape the grounds. This work is done by the various departments of the city. The Cape Canaveral Public Library is operated by the Brevard County Library System. A Library Board consisting of 5 members appointed by the City Council assist in the planning and operation of the library. Meetings are held on the second Tuesday of each month. CITY OF CAPE CANAVERAL 2006-07 FISCAL YEAR BUDGET LIBRARY FUND 104-23-571. EXPENDITURES 2005-06 2003-04 2004-05 ORIGINAL ADJUSTED 2006-07 % CODE DESCRIPTION ACTUAL ACTUAL BUDGET 'BUDGET REQ CHANGE CAPITAL 6400 CAPITAL'EQUIPMENT 1,795 - 13,112 13,112 9900 CONTINGENCY - 5,261 163 163 - -100% TOTAL CAPITAL 1,795 5,261 13,275 13,275 - -100010 LIBRARY FUND 32,307 38,551 49,475 49,475 73,620 49% 67 OPERATING EXPENSES 4500 GENERAL INSURANCE 29,760 3 2,1 78 ` 3'3 700 33,700 71,120 111% 4610 BUILDING & GROUNDS MAINT. 577 899 1,500 1,500 1,500 0% 5200 OPERATING SUPPLIES 175 213 11,000 1,000 1,000 00/0 TOTAL OPERATING EXPENSES 30,512 33,290 36,200 36,200 73,620 103% CAPITAL 6400 CAPITAL'EQUIPMENT 1,795 - 13,112 13,112 9900 CONTINGENCY - 5,261 163 163 - -100% TOTAL CAPITAL 1,795 5,261 13,275 13,275 - -100010 LIBRARY FUND 32,307 38,551 49,475 49,475 73,620 49% 67 CITY OF CAPE CANAVERAL 2006-07 FISCAL YEAR BUDGET BEAUTIFICATION FUND 105-15-541. REVENUE 2005-06 2003-04 2004.05 ORIGINAL ADJUSTED 2006-07 % CODE DESCRIPTION ACTUAL ACTUAL -BUDGET _BUDGET REQ CHANGE Beautification Department Overview Established in 1995, by popular vote, the Beautification Fund is financed with Ad Valorem Taxes, Grant Funds, when available and private donations. Administered through Public Works, the beautification board plans projects for the City of Cape Canaveral. REVENUES 361.1000 CASH FORWARD 19,757 52,227 229,500 281,815 50,000 -82% 311.1000 AD VALOREM TAX (.3680 MILLS) 274,136 278,423 359,904 359,904 499,893 39% 319:1200 TAX PENALTY INCOME 288 ` ;620 300 300 200 ' -33% 361.1000 . INTEREST INCOME 7,125 12,530 10,000 10,000 20,000 100% 361.3000 INTEREST . TAX COLLECTIONS 115 366 400 :400 1,000 150°l0 366.1000 DONATIONS - PRIVATE SOURCE 5,883 2,597 500 500 500 100% 369.1000 MISCELLANEOUS, INCOME _ - - - 0'/0: 369.3000 REFUND OF PRIOR YEAR EXP. - - - - - 0% 381.1000 EMPLOYEE INS: CONTRIBUTION 12 r - - 00/. TOTAL BEAUTIFICATION REVENUE 307,316 346,763 600,604 652,919 571,593 -12% Beautification Department Overview Established in 1995, by popular vote, the Beautification Fund is financed with Ad Valorem Taxes, Grant Funds, when available and private donations. Administered through Public Works, the beautification board plans projects for the City of Cape Canaveral. CITY OF CAPE CANAVERAL 2006-07 FISCAL YEAR BUDGET BEAUTIFICATION FUND 105-15-541. 2003-04 2004-05 CODE DESCRIPTION ACTUAL ACTUAL EXPENDITURES ":'2005706 ORIGINAL ADJUSTED BUDGET BUDGET 2006-07 % REQ CHANGE OPERATING EXPENSES 3400 SUMMARY 113,810 188,278 250,347 250,347 263,765 5% 1000 2000 PERSONAL SERVICES 29,338 42,416 55,629 55,629 63,029 13% 3000-5900 OPERATING EXPENSES 166,687 262,637 315,172 315,172 319,320 1% 6000-6600 CAPITAL 108,991 39,410 .209,500: 267,480 164,000 49% 8000-8300 GRANTS &AIDS 2,300 2,300 1,500 1,500 2,800 87% 9000=9900 N0N-OPETING RA - - 18,$03 13;138 22,444 71% TOTAL BEAUTIFICATION FUND 307,316 346,763 600,604 652,919 571,593 -12% OPERATING EXPENSES 3400 PERSONAL SERVICES 113,810 188,278 250,347 250,347 263,765 5% 1200 SALARIES & WAGES, 21,736 32,193. 41,340 41,340 44,835 8% . 1400 OVERTIME - 53 400 400 402 1% 21`00 FICA TAXES 1,889 2,372 3,162 3,162 3,461 9'/0 2200 RETIREMENT 1,438 2,786 2,894 2,894 3,138 8% 2201 RETIREMENT. MATCH. - - - - 1,345 100% ` . 2300 LIFE & HEALTH INSURANCE 2,771 3,359 6,569 6,569 8,345 27% 2400 '" WORKER'S COMPENSATION ' 1,504 '.-,1,653' " 1.,264 -1,264 1,503 0% TOTAL PERSONAL SERVICES 29,338 42,416 55,629 55,629 63,029 13% OPERATING EXPENSES 3400 CONTRACT SERVICES 113,810 188,278 250,347 250,347 263,765 5% 4000 ...TRAVEL ,.... &PER DIEM.,- 80 562 2,025 2,025 1,975 -,20,/- 2%4100 4100 COMMUNICATIONS - 707 - - 530 100% _POSTAGE, 97 95 150 150 - 150 0% 4300 UTILITIES 1,209 1,280 1,500 1,500 1,500 0% 4500 GENERAL INSURANCE 1,851 2,922 3,100 3,100 4'000 :r"29°l0 4930 AWARDS & RECOGNITION'S 748 831 1,650 1,650 1,500 -9% 5100 .., OFFICE SUPPLIES 238 622 500 500 500 0% 5200 OPERATING SUPPLIES 42,191 48,533 21,100 21,100 28,900 37% 5201. OPERATING SUPPLIES-BENNIX 1,246 5,727: 20,000 20,000 5210 CHEMICALS 2,934 4,791 5,550 5,550 5,650 2% MOTOR FUEL.& LUBRICATIONS 383 2,825 3,500 3,500 3,500 100% 5250 SMALL TOOLS 1,712 4,252 4,000 4,000 3,500 -13% 5400 ' -'MEMBERSHIPS & TRAINING 188 :1,212, 1;750 1,750. 650 -63% TOTAL OPERATING EXPENSES 166,687 262,637 315,172 315,172 319,320 1% 71 CITY OF CAPE CANAVERAL 2006-07 FISCAL YEAR BUDGET BEAUTIFICATION FUND 105-15-541. EXPENDITURES 2005-06 2003-04 2004-05 ORIGINAL ADJUSTED 2006-07 % CODE DESCRIPTION ACTUAL ACTUAL BUDGET ''BUDGET REQ CHANGE GRANTS & AIDS 8200 AID TO PRIVATE ORG, 2,300 2,300 1,500 1,500 2,800 87% TOTAL GRANTS & AIDS 2,300 2,300 1,500 1,500 2,800 87% RESERVES 9900 CONTINGENCY - - 18;803 13,138 .22;444 71/0 TOTAL RESERVES - - 18,803 13,138 22,444 71% TOTAL BEAUTIFICATION 307,316 346,763 600,604 652,919 571,593 -12% 72 CAPITAL 6300 LANDSCAPING 6,670 16,975 7,500 13,165 14,000 6% 6310 LANDSCAPING-BENNIX 44,648 - 27,000 27,000 - -100% 6312 DECOR. STREET LIGHTING - _ 499 135,000 187,315 100,000 =47% 6320 SR Al BEAUTIFICATION 12,946 - - - - 0% 6330 MANATEE PARK PROJECT 24,839 70793 - - - 0% 6340 BANANA RIVER PARK - 4,714 15,000 15,000 - 100°% 6350 LANDSCAPING-RIDGEWOOD - - 25,000 25,000 50,000 100%, 6400 CAPITAL EQUIPMENT 19,888 9,429 - - - 0% TOTAL CAPITAL 108,991 39,410 209,500 267,480 164,000 -39% GRANTS & AIDS 8200 AID TO PRIVATE ORG, 2,300 2,300 1,500 1,500 2,800 87% TOTAL GRANTS & AIDS 2,300 2,300 1,500 1,500 2,800 87% RESERVES 9900 CONTINGENCY - - 18;803 13,138 .22;444 71/0 TOTAL RESERVES - - 18,803 13,138 22,444 71% TOTAL BEAUTIFICATION 307,316 346,763 600,604 652,919 571,593 -12% 72 CITY OF CAPE CANAVERAL 2006-07 FISCAL YEAR BUDGET CAPITAL EXPANSION FUND 302 - CODE DESCRIPTION 2003-04 2004-05 ACTUAL ACTUAL REVENUE 2005 -OS , ORIGINAL ADJUSTED BUDGET BUDGET. 2006-07 REQ CHANGE 300.1010 _CASH FORWARD - POLICE- ' - 43,265 43,265 76,995 100% 300.1020 CASH FORWARD - FIRE - - - - 0% 300.1030 CASH FORWARD - LIBRARY - - - - - 0% 300.1040 CASH FORWARD - PARKS & REC. 44,894 9,004 10,000 20,000 - 100% 300.1050 CASH FORWARD - GENERAL GOVT - - 200,000 ~ 200,000 85,350 -57% 361.1500 INTEREST INCOME - POLICE 964 1,933 500 500 4,355 771'/° 361.1600 INTEREST INCOME - FIRE 241 234 - - 1,135 0% 361.1700 INTEREST INCOME - PARKS & REC. 2,092 1,850 5,000 5,000 4,130 -17% 361,1800 INTERESTINCOME- LIBRARY' ,,647 3,754 1,500 1,500 7,540 403% 361.1900 INTEREST INCOME - GENERAL GOV' 2,201 5,112 2,500 2,500 10,150 306% 363.2210 IMPACT FEES - POLICE 50,189 38,248 20,000 20,000 5,000 -75% 363.2212 IMPACT FEES - FIRE 18,626 18,281 4,900 4,900 1,225 -75% 363.2710 IMPACT FEES -LIBRARY , 30,011. 23;849 "15;000 3,750 -75% 363.2720 IMPACT FEES - PARKS & REC. 56,831 45,162 30,000 30,000 7,500 -75% 363.2910 IMPACT FEES - GENERAL GOVT 42,200 49,735 ,,,,,'18,000',: 18,000 4,500 -75°l° TOTAL REVENUE 249,896 197,162 350,665 360,665 211,630 -41% This fund was initiated in Fiscal Year 1993-1994. The Impact Fees were established in an attempt to cover the cost of providing Capital Facilities and Infrastructure needs to serve new development. These fees are collected from the permits for new construction. 76 CITY OF CAPE CANAVERAL 2006-07 FISCAL YEAR BUDGET CAPITAL EXPANSION FUND 302-26- EXPENDITURES 200"6,,' 2003-04 2004-05 ORIGINAL ADJUSTED 2006-07 % CODE DESCRIPTION ACTUAL ACTUAL BUDGET BUDGET REQ CHANGE 519.6000 CAPITAL EXP. - GENERAL GOVT. - 220,500 220,500 100,000 -55% 519.9900 CONTINGENCY - GENERAL GOV'T. 44,401 54,847 - - - 0% 521.6000 CAPITAL EXP. - POLICE 18,238 31.,716 63,765 '63,765 86,350 35% 521.9900 CONTINGENCY - POLICE 32,915 8,465 - - - 0% 522.6000 CAPITAL EXP: - FIRE SERVICES 10,473 0% 522.9900 CONTINGENCY - FIRE 18,867 8,042 4,900 4,900 2,360 -520,10 571:6000 CAPITAL EXP. -LIBRARY - - - - 0% 571.9900 CONTINGENCY - LIBRARY 31,658 27,603 16,500 16,500 11,290 -32% 572.6000 CAPITAL EXP.: - PARKS & REC. 103,817 56,016 < '45,000 55,000 -1000/6 572.9900 CONTINGENCY - PARKS & REC. - - - - 11,630 0% TOTALS 249,896 197,162 350,665 360,665 211,630 -41% SHERIFF'S DEPARTMENT TASERS -NEW TECHNOLOGY $ 6,000 CAPITAL EQUIPMENT FOR TWO NEW DEPUTIES 80,350 $ 86,350 GENERAL GOVERNMENT ENGINEERING & DESIGN OF CITY HALL CAMPUS FACILITIES $100,000 77 CITY OF CAPE CANAVERAL 2006-07 FISCAL YEAR BUDGET LAW ENFORCEMENT TRUST FUND 602-20-521. REVENUES AND EXPENDITURES 2005-06 2003-04 2004-05 ORIGINAL ADJUSTED 2006-07 % CODE DESCRIPTION ACTUAL ACTUAL BUDGET BUDGET REQ CHANGE EXPENDITURES 341.1 SCHOOL'RESOURCE OFFICER 3,092 2,910 2,500 2,500 29,754 1090%, 6400 CAPITAL EQUIPMENT - - 0% 9900 CONTINGENCY 50 28,724 - 0% TOTAL EXPENDITURES 3,142 31,634 2,500 2,500 29,754 1090% These funds are received as contraband forfeiture monies by the Brevard County State Forfeiture Fund and are required to be used for school resource officer, crime prevention, safe neighborhood, drug abuse education and prevention programs or for other law enforcement purposes. Control and expenditure of these funds must be reported on a semi annual basis. Expenditures for the School Resource Officers are spent first out of the Law Enforcement Trust Fund. When required, due to unavailability of funds, these positions are funded out of the Public Safety Division within the General Fund. The School Resource Officer, provided by the City of Cocoa Beach, works out of the Cocoa Beach Junior/Senior High School. This is a shared expense based on student population. The Brevard County School Board provides one half of the funding for this position. Cocoa Beach and Cape Canaveral provide the second half. Cape Canaveral's projected enrollment is 256 students, or 13.61% of the total student body. Projected costs to the city will be $3,413. The School Resource Officer, provided by the Brevard County Sheriffs Office, works out of Capeview Elementary School. The Brevard County School Board provides one half of the funding for this position ($26,341). Cape Canaveral provides the second half. 78 CITY OF CAPE CANAVERAL 2006-07 FISCAL YEAR BUDGET SEWER ENTERPRISE FUND 401- REVENUES 2005-fl6 " 2003-04 2004-05 ORIGINAL 'ADJUSTED 2006-07 % CODE DESCRIPTION ACTUAL ACTUAL BUDGET BUDGET REQ CHANGE 300.1000 CASH FORWARD 188,302 693,620 246,742 251,642 10,763,668 601% 343.5100 UTILITY OPERATING INCOME 2,380,439 2,371,907 2,340,000 2,340,000 2,460,000 5% 343.5200 UTILITYPENALTY INCOME 25,885 38,484 34,080 34,080 36,000 6% 343.5300 SEWER ASSESSMENT FEES 803,389 705,003 700,000 700,000 300,000 -57% 343.5301 REUSE HOOK-UP FEES 51,450 35,700 20,000 20,000 5,000 -750/0 361.1100 INTEREST -EXPANSION FUNDS 26,797 42,819 30,000 30,000 18,000 -40% 361.1400 INTEREST -REVENUE FUND 14,436 10,187 10,000 10,000 60,000 500% 361.1410 INT. -WATER REUSE ESCROW 220 1,292 500 500 2,000 300% 361.1420 INT. -WATER REUSE RESERVE 72 747 300 300 1,650 450% 361.1430 INT.-WWTP ESCROW 684 3,067 2,000 2,000 5,800 190% 361.1440 INT.-WWTP RESERVE 717 3,344" 1,800 1,800 6,600 267% 369.3000 REFUND PRIOR YEAR EXPEND. - 4,860 3,000 3,000 2,000 -33% 369:5000 UTILITY SERVICE TERM. FEES 2,079 0% 369.9000 MISCELLANEOUS 26,963 345 500 500 500 0% 381.1000 EMPLOYEE INS. CONTRIBUTION 369 - - 0% SEWER ENT. FUND REVENUE 3,521,802 3,911,375 3,388,922 3,393,822 4,661,218 37% TOTAL OPERATING REVENUE TOTAL EXPANSION FUND REVENUE & CASH FWD 85 $ 2,579,550 $ 2,081,668 CITY OF CAPE CANAVERAL 2006.07 FISCAL YEAR BUDGET SEWER ENTERPRISE FUND 401-10-535. EXPENDITURES - 005-06, 2003-04 2004-05 ORIGINAL ADJUSTED 2006-07 % CODE DESCRIPTION ACTUAL ACTUAL BUDGETED ADJUSTED REQ CHANGE SUMMARY 10,00-2500, PERSONAL SERVICES, 1,003,932 1,099,907 ,1,192,861 .1,192,861 ,, 1,320,278 11% 3000-5900 OPERATING EXPENSE 608,756 656,520 720,203 704,159 848,357 20% 600076600 CAPITAL _ 1,129,731 1,062,884 690,600 7111544 1,718,200, 141% 7000 DEBT SERVICE 679,383 645,254 649,383 649,383 649,383 0% 9000 TRANSFERS* &'CONTINGENCY. 100,000 446,810 135,875 135,875 '125,000 -8% TOTAL SEWER FUND 3,521,802 3,911,374 3,388,922 3,393,822 4,661,218 37% IMPACT FEE ELIGIBLE EXPENDITURES $ 724,923 CITY OF CAPE CANAVERAL 2006-07 FISCAL YEAR BUDGET SEWER ENTERPRISE FUND 401-10-535. CODE DESCRIPTION EXPENDITURES 2005-06 2003-04 2004-05 ORIGINAL ADJUSTED 2006-07 ACTUAL ACTUAL BUDGETED ADJUSTED REQ CHANGE E�7 PERSONAL SERVICES 1100 EXECUTIVE SALARIES ' 110;289 114,639 ' 137,981 137,981 147,951 7% - 1200 SALARIES AND WAGES 670,786 710,207 724,014 724,014 771,767 7% 1400 OVERTIME 11,584 12,999 9;804, 9,804 9,527 -3°!0 1500 SPECIAL PAYS - - 6,000 6,000 6,000 0% 1600:: CHRISTMAS BONUS SPECIAL PAY, ; , - 4,349 4,349 3,053 -30% 2100 FICA TAXES 58,776 63,767 67,016 67,016 71,087 6% 2200 RETIREMENT CONTRIBUTION 36,898 68;272 59,140 59,140 54,895 -7% 2201 RETIREMENT MATCH - - - - 23,526 100% 2300 LIFE AND HEALTH INSURANCE 87,596, 99,264 159;807 159,807 206,862 29% 2400 WORKER'S COMPENSATION 28,003 30,759 24,750 24,750 25,610 3% 2500 UNEMPLOYMENT COMP.. 92,353 - - - x18$,935 " 0% TOTAL PERSONAL SERVICES 1,003,932 1,099,907 1,192,861 1,192,861 1,320,278 11% E�7 OPERATING EXPENSES 3120' LEGAL FEES 2,732 1,807 5,000 51000 " 5,000 0% 3130 ENGINEERING SERVICES 4,208 4,225 32,550 32,550 10,250 -69% 3140 PHYSICALS 551 722 500 500 800 60% 3200 AUDIT EXPENSE 14,750 17,250 15,325 15,325 16,000 4% 3400, CONTRACT SERVICES 25396 22,432 27,110 27,1.10 22;000 -19% 4000 TRAVEL & PER DIEM 4,469 3,818 10,485 10,485 10,410 -1% 4100. „ COMMUNICATION SERVICE 6,367 7,147 , : , 9,865 9,865 6,500 -34% 4200 POSTAGE 353 343 600 600 600 0% 4300 UTILITIES` 165;717 165,927 160,600 160,600 203,750 ;. 27%, 4310 SLUDGE DISPOSAL FEES 70,276 59,599 82,120 82,120 82,120 0% . 4500 GENERAL; INSURANCE:. 92,353 99 100,0 11,9;143 119,143 x18$,935 " 59% 4610 BUILDING & GROUNDS MAINT. 9,965 13,455 12,000 12,000 15,000 25% 4621 PLANT &_ EQUIP. MAINTENANCE 65,623 59,165 751000 .61,220 95,000 55%.. , 4622 COLLECTION SYSTEM MAINT. 17,191 42,997 23,000 23,000 30,000 30% z4700' PRINTING ;:r . , " : 22 345 1,500 1,500 1,500 0% 4925 HURRICANE PREP/RECOVERY - 45 - - - 0-% 5200 SAFETY.. _,. SUPPLIES , 3,243 6,269 5,000 5,000 6,000 20% 5210 CHEMICALS 44,599 64,110 60,100 60,100 68,000 13% 5230 UNIFORMS , 6;338 _ . , 6,404 6,500 6,500 7,000 8°!0 5240 MOTOR FUEL & LUBRICANTS 11,721 7,675 8,500 8,500 8,500 0% 5250 SMALL TOOLS 4,770 3,265 5,000 5,000 7,000 40% 5260 LAB SUPPLIES 24,771 30,264 28,000 25,736 30,000 17% E�7 CITY OF CAPE CANAVERAL 2006-07 FISCAL YEAR BUDGET SEWER ENTERPRISE FUND 401-10-535. EXPENDITURES 2005-06 2003-04 2004-05 ORIGINAL ADJUSTED, 2006-07 % CODE DESCRIPTION ACTUAL ACTUAL BUDGETED ADJUSTED REQ CHANGE 5270 GENERAL"SUPPLIES 12,387 16,700 .. 12',000 12,000 13,000 80% 5280 RECLAIMED WATER SUPPLIES 5,498 6,149 5,000 5,000 6,000 20°io 5400 SUBSC RIPTIONS"& TRAINING 7,831 8;567 7,405 7,405 5,992 -19% 5410 OPERATING FEES & LICENSES 7,625 6,850 7,900 7,900 9,000 14% TOTAL OPERATING EXPENSES 608,756 656,520 720,203 704,159 848,357 20% TRANSFERS & CONTINGENCY 9100 TRANSFER TO GENERAL FUND 100,000 100,000 125,000 125,000 125,000 0% 9900 CONTINGENCY - 346,810 10,875 10,875 - -100% TOTAL TRANSFERS & CONTINGENCY 100,000 446,810 135,875 135,875 125,000 -8% TOTAL SEWER FUND 3,521,802 3,911,375 3,388,922 3,393,822 4,661,218 37% all CAPITAL 6300 _-FACILITY IMPROVEMENTS 1,045,131 566,076 300,000 300,000 400,000 33% 6305 LIFT STATION REHABILITATION - 5,477 108,000 108,000 124,000 15% 6.308' FORCE MAIN REPLACEMENT - 5,120 7,000 11,900 810,000 6707%`. 6310 COLLECTION SYSTEM IMPROVEME - 91,086 125,000 125,000 217,000 74% 6313 REUSE INSTALLATION - 304,735 - - - 0% 6400 CAPITAL EQUIPMENT 84,600 90,390 150,600 166,644 167,200 0% TOTAL CAPITAL 1,129,731 1,062,884 690,600 711,544 1,718,200 141% TRANSFERS & CONTINGENCY 9100 TRANSFER TO GENERAL FUND 100,000 100,000 125,000 125,000 125,000 0% 9900 CONTINGENCY - 346,810 10,875 10,875 - -100% TOTAL TRANSFERS & CONTINGENCY 100,000 446,810 135,875 135,875 125,000 -8% TOTAL SEWER FUND 3,521,802 3,911,375 3,388,922 3,393,822 4,661,218 37% all DEBT SERVICE 7110 SRLF CS120825020 DEBT PAYMENT 346,326 357,061 368,128 368,128 379,539 3% , 7111 SRLF CS120825030 DEBT PAYMENT 128,788 101,743 104,788 104,788 107,923 3% :7120: " SRLF INTEREST,:. 2041269-. 186;450176,46T 176,467 TOTAL DEBT SERVICE 679,383 645,254 649,383 649,383 649,383 0% TRANSFERS & CONTINGENCY 9100 TRANSFER TO GENERAL FUND 100,000 100,000 125,000 125,000 125,000 0% 9900 CONTINGENCY - 346,810 10,875 10,875 - -100% TOTAL TRANSFERS & CONTINGENCY 100,000 446,810 135,875 135,875 125,000 -8% TOTAL SEWER FUND 3,521,802 3,911,375 3,388,922 3,393,822 4,661,218 37% all CITY OF CAPE CANAVERAL 2006-07 FISCAL YEAR BUDGET STORMWATER FUND 403 2003-04 2004-05 CODE DESCRIPTION ACTUAL ACTUAL REVENUES . 2005-06 . ORIGINAL ADJUSTED BUDGET BUDGET - 2006 -07 % REQ CHANGE 300.1000 CASH FORWARD - - 145,660 145,660 152,926 5% 334.3601 SJRWMD GRANTS - - - - 78,375 100% 334.3604 DEPT. OF ENVIRONMNT PROTCTN = 246,773 - = 314,770 100% 334.6000 STORMWATER GRANTS 78,252 489,770 489,770 - -1000,10 343.9000 STORMWATER UTILITY FEES 258;127 319,095 334,200 334,200 334,200 0% 361.1000 INTEREST FROM INVESTMENTS 325 5,386 7,500 7,500 14,735 96% 369.1000 MISC. INCOME - 100 100 - -100% TOTAL STORMWATER REVENUE 336,704 571,254 977,230 977,230 895,006 -8% Revenues from the Fund consist of a utility fee based upon Equivalent Residential Units (ERUs). The FY2006-07 projection is based upon the average of the first last months fees ($28,607/month) collected in FY2005-06. The current ERU value is $3.00 per unit per month billed through the City of Cocoa. CITY OF CAPE CANAVERAL 2006-07 FISCAL YEAR BUDGET STORMWATER FUND 403-18-538. 2003-04 2004-05 CODE DESCRIPTION ACTUAL ACTUAL EXPENDITURES ;2005-06 ORIGINAL ADJUSTED BUDGETEEADJUSTED 2006-07 % REQ CHANGE Stormwater Fund Overview This Fund's primary purpose is to improve the quality of the stormwater before it is discharged into the Banana River. Revenues for this fund consist of a utility fee based on ERU's (Equivalent Residential Unit). Current projections are based on $3 per unit per month to be billed through the City of Cocoa. A full-time employee was hired in January 2005 to administer the Stormwater Utility program and to continue implementing the programs and projects outlined in the City's (1) National Pollutant Dischari e Elimination System (NPDES) permit and (2) Stormwater Master Plan (2000). 100 SUMMARY 1000-2500 PERSONAL SERVICES 25,539 41,215 60,089 60,089 86,546 44% 3000-5900 OPERATING EXPENSE 18,700 16,212 172,795 97,795 171,822 76% 6000-6600 CAPITAL 221,501 380,128 ' 743,118 758,318 546,070 -28%n 9900 CONTINGENCY 70,964 133,699 1,228 61,028 90,568 48% TOTAL STORMWATER FUND 336,704 571,254 977,230 977,230 895,006 -8% Stormwater Fund Overview This Fund's primary purpose is to improve the quality of the stormwater before it is discharged into the Banana River. Revenues for this fund consist of a utility fee based on ERU's (Equivalent Residential Unit). Current projections are based on $3 per unit per month to be billed through the City of Cocoa. A full-time employee was hired in January 2005 to administer the Stormwater Utility program and to continue implementing the programs and projects outlined in the City's (1) National Pollutant Dischari e Elimination System (NPDES) permit and (2) Stormwater Master Plan (2000). 100 CITY OF CAPE CANAVERAL 2006-07 FISCAL YEAR BUDGET STORMWATER FUND 403-18-538. CODE DESCRIPTION EXPENDITURES 2005=06 2003-04 2004-05 ORIGINAL ADJUSTED 2006-07 % ACTUAL ACTUAL BUDGETECADJUSTED REQ CHANGE 101 PERSONAL SERVICES 1100 EXECUTIVE SALARIES - - - - -' 0% 1200 SALARIES & WAGES 22,080 33,149 43,919 43,919 60,925 39%° 1400 OVERTIME 1,000 - - - 2,000 8% 2100 FICA TAXES 1,689 2,401 3,360 3,360 4,661 39%° 2200 RETIREMENT CONTRIBUTION - 57 3,074 3,074 3,391 10% 2201 RETIREMENT MATCH - - - - 1,453 100%° 2300 LIFE"& HEALTH INSURANCE - 3,405 71236 7,236 12,688 75% 2400 WORKERS COMPENSATION 1,770 2,203 2,500 2,500 3,436 37% TOTAL PERSONAL SERVICES 25,539 41,215 60,089 60,089 86,546 44% 101 OPERATING EXPENSES 3100 ENGINEERING FEES' - - 75,000 - '22,508 100% 3140 PHYSICALS 150 132 - - 60 100% 3400 CONTRACT SERVICER " 1,000 2,000 2,000 0% 4000 TRAVEL & PER DIEM 500 331 500 500 480 -4% 4100 COMMUNICATIONS SERVICE 500 245. ' 625 625 874 40% 4200 POSTAGE 1,000 287 250 250 275 10% 4500 GENERAL INSURANCE 2,000! - " . „3;300- " " 3,300 8�fi9Q 12% 4610 SYSTEM MAINTENANCE 10,000 11,088 86,600 86,600 135,550 57% 4620 EQUIPMENT MAINTENANCE. "' 250: 195 800"800 1,120 40% 4800 PUBLIC EDUCATION - - 250 250 250 0% 5100 OFFICE SUPPLIES 500 84 250: "" 250 385 54% 5200 OPERATING SUPPLIES 2,500 3,447 600 600 600 0% 5230 UNIFORMS AND: SHOES - 195 195 168 -141/6 5240 MOTOR FUEL - - 1,500 1,500 2,800 87% 5250 SMALL TOOLS - - 300 300 420 40% 5400 MEMBERSHIPS & TRAINING 300 403 625 625 650 4% _ TOTAL OPERATING EXPENSES 18,700 16,212 172,795 97,795 171,822 76% 101 CITY OF CAPE CANAVERAL 2006-07 FISCAL YEAR BUDGET STORMWATER FUND 403-18-538. EXPENDITURES 2005- 2003-04 2004-05 ORIGINAL ADJUSTED 2006-07 % CODE DESCRIPTION ACTUAL ACTUAL BUDGETECADJUSTED REQ CHANGE CONTINGENCY 9900 CONTINGENCY 70,964 133,699 1,228 61,028 90,568 48% TOTAL CONTINGENCY 70,964 133,699 1,228 61,028 90,568 48% TOTAL STORMWATER FUND 336,704 571,254 977,230 977,230 895,006 -8% 102 CAPITAL 6300 IMPROVEMENTS OTHER`THAN 218;751;, 366,930 "" 699,618 "' 700,718 54,500 -92% BUILDINGS' 6310 CANAVERAL DITCH PROJECT - 243 25,000 25,000 477,770 1811% 6315 FEMA MITIGATION - 11,839 - 3,900 -100% 6400 MACHINERY& EQUIPMENT 2,750 1,116 18,500 28,700 13,800 -52% TOTAL CAPITAL 221,501 380,128 743,118 758,318 546,070 -28% CONTINGENCY 9900 CONTINGENCY 70,964 133,699 1,228 61,028 90,568 48% TOTAL CONTINGENCY 70,964 133,699 1,228 61,028 90,568 48% TOTAL STORMWATER FUND 336,704 571,254 977,230 977,230 895,006 -8% 102