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Home My WebLink AboutItem V (A) 2 Public Hearing, Second Reading of Ordinance No. 94-15, amending Fiscal Year 93/94 Budget AGENDA 5-17-94 Item V A 2 • • - = City of Ocoee 9. ►:` O 1 0 �or aoa�Q 150 N. Lakeshore Drive Jean Grafton Ocoee,Florida 34761-2258 City Clerk (407)656-2322 FAX(407)656-5725 MEMORANDUM TO: Honorable Mayor and Board of City Commissioners L. FROM: Jean Grafton, City Clerk DATE: May 13, 1994 RE: Ordinance No. 94-15, amending Fiscal Year 93/94 Budget For this item please retrieve from your 5-3-94 packet Item VI D, Mid-Year Budget Amendment. (You may wish to bring the staff report as well as the purple book.) mg "PRIDE OF WEST ORANGE" City of Ocoee AGENDA 5-17-94 Item V A 2 • Q150 N. Lakeshore Drive Jean Gra,fton ��-4oe ao `$� Ocoee, Florida 34761-2258 City Clerk (407) 656-2322 FAX(407)656-5725 MEMORANDUM TO: Honorable Mayor and Board of City Commissioners FROM: Jean Grafton, City Clerk _ DATE: May 13, 1994 RE: Ordinance No. 94-15, amending Fiscal Year 93/94 Budget For this item please retrieve from your 5-3-94 packet Item VI D, Mid-Year Budget Amendment. (You may wish to bring the staff report as well as the purple book.) mg "PRIDE OF WEST ORANGE" A AGENDA 5-3-94 "CENTER OF GOOD LIVING-PRIDE OF WEST ORANGE" Item VI D O� Ocoee i S.SCOTT VANDERGRIFT • ° CITYCOMMISSIONERSw R, OF OCOEE RUSTY JOHNSON a. 150 N.LAKESHORE DRIVE PAUL W.FOSTER vO OCOEE FLORIDA 34761-2258 c.� (1_3jc VERN COMBS (407)656-2322 JIM GLEASON E4Cp G00� CITY MANAGER ELLIS SHAPIRO MEMORANDUM DATE: April 29, 1994 TO: The Honorable Mayor and Board of City Commissioners FROM: Ellis Shapiro, City Manager SUBJECT: Mid-Year Budget Amendment The Second Quarterly Report showed areas of increased revenues as well as increased expenditures. The adjustments to various revenue and expenditure accounts have been incorporated into this Mid-Year Budget Amendment recommended by staff for adoption. The revenue lines to increase the General Fund include Cash Carry Forward ($300,000), Franchise Taxes, Utility Taxes, Licenses and Permits, Charge for Services, Fines and Forfeitures, and other Miscellaneous Revenues (for the Auction and Insurance). The changes in Licenses and Permits remains conservative as permitting began a recovery during the second quarter after a slow first quarter start. New False Alarm fees and violation of Ordinance (Code Enforcement fines) have been incorporated as Fines and Forfeitures. Revenues in other funds were modified to increase charges for service (Water and Solid Waste) and to decrease gain in Wastewater due to a negative fund balance at FY93 year end. Expenditure changes are displayed on the attachment and can be summarized as follows: ► Continue Maguire House Architectural Services in preparation for FY95 State Grant Award. ► Complete exterior roof trim work on Maguire House. ► Increase monies available for Community Promotions. ► Begin Starke Lake shoreline improvements. /aIL. Add 4 new full time em to o ees in General Fund (Planner, Code Enforcement Officer, Police Lieutenant, and plg Clerk), and 2 part-time in Solid Waste (Workers for Yard Waste Collection), Delete the Economic Development Coordinator position. Increase personal services where temporary help was necessitated because excused absences (general fund) or (2) expanded services (solid was of(1) extended te). Account for Kelly days in Fire overtime. Reclassify GIS consistent with opera erators;in PadjP�st hlity equipment operators pay to minimum for grade Adjust Law Enforcement overtime to cover Crossing Guards. Add equipment- dictaphone, shredder, radio PPm), mower (Ppm (Law Enforcement), fax machines (Fire and ), Welcome to Ocoee signs (PPTD). Provide for hepatitis vaccinations and traininr laidentical to that which has already been initiated in FireW enforcement; this program is Upgrade street lighting. Add Sorenson Field #2 fencing. Renovate Sorenson Field bathrooms. Budget for move of existing furniture and equipment to new City Hall and Police Department. Account for consulting services for Comprehensive Plan Management. Amendment and Concurrency Resurface Vignetti Park Tennis Court. Budget for Christmas banners. Adjust salaries for Clerk Typist ypist (Law Enforcement) to be consistent with receptionist, incease engineering technician (Utilities) to be consistent with salary Fun survey. Transfer $300,000 to Capital Reserve Center, d for Ocoee Municipal Complex and Youth r The Employee Relations Director updated the market survey. It is attached for your review. Also based upon changes of duties,job requirements, and/or consistency among departments with like functions, a summary of pay grade and title changes has been included. This summary is an integral part of the mid year considerations and, as such, needs to be incorporated into the Commission action on the mid-year budget amendment. The proposed amendment balances all adopted funds. Staff recommends adoption of Ordinance 94-15 along with necessary back-up documentation and personnel reclassification and title changes. Respectfully submitted, y1' Ell'. ro, City Manager • • • • • • Vfh n • r mO ZO o Cit � (7 ,, O • Z r -:yam ?J 11 • • • • • s {f t R • "1:17171c03 -003M > i 03C 053C -1CCmZ00ma rmoo � rznaCrZ n r -ivz7zzvm o M m n - - 0 a „ � Za o0* �1vAv5mN -N - za mz I Zo 3 m mm v N _ < � < I— Z m alto > cn n a • m � 0m p m vLy: z 0-3 ll,M Z g.«kx z F„ CA . + fs;<y 000nn0OOOGoaa ., CO CD OI CO CO w -+ - -I g': 90 go f° ge Pe Pe f3 Pe Pe P°N Pe -L -LODO41• 44NNNwN O O Pe , B CO w w O 0 a. 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