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Home My WebLink AboutItem VI (D) Mid-Year Budget Amendment. First Reading of Ordinance No. 94-15, amending the 1993/94 Budget. Second Reading and Public Hearing are scheduled for May 17, 1994 AGENDA 5-3-94 "CENTER OF GOOD LIVING-PRIDE OF WEST ORANGE" Item VI D (°f" OCO@C3 , S.SCOTT VANDERGRIFT or% • 0 CITY OF OCOEE RUSTY JOHNSON Q COMMISSIONERS 150 N.LAKESHORE DRIVE PAUL W.FOSTER O OCOEE FLORIDA 34761-2258 VERN COMBS ``y ' Z� (407)656-2322 JIM GLEASON E4 Of G 00V 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. ► Add 4 new full time employees in General Fund (Planner, Code Enforcement Officer, Police Lieutenant, and Accounting 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 of(1) extended excused absences (general fund) or (2) expanded services (solid waste). • Account for Kelly days in Fire overtime. ► Reclassify GIS Operator; adjust utility equipment operators pay to minimum for grade consistent with operators in PPTD. ► Adjust Law Enforcement overtime to cover Crossing Guards. ► Add equipment- dictaphone, shredder, radio (Law Enforcement), fax machines (Fire and PPTD), mower (PPTD), Welcome to Ocoee signs (PPTD). • Provide for hepatitis vaccinations and training for law enforcement; this program is identical to that which has already been initiated in Fire. • 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 Amendment and Concurrency Management. • Resurface Vignetti Park Tennis Court. ► Budget for Christmas banners. ► Adjust salaries for Clerk Typist (Law Enforcement) to be consistent with receptionist, increase engineering technician (Utilities) to be consistent with salary survey. • Transfer $300,000 to Capital Reserve Fund for Ocoee Municipal Complex and Youth Center. 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, Ell': ro, City Manager f -n o n 0 3 0 - > Z 2 . ` . . / ® / z I 2 7 5 -4 0 9 I G .< - m rn • r � 0 > ' . x > E c m co co 0 m cn 2 - 0 m 0 -- k o ZFF- q m / 33 2 a m u s 3 f m 9 9 N N N N N N N ¥ 0 * . G 0) IQ w N N7 m m CA 0 0 0 2 0 § 0 0 0 0 0) 0) X 0 CO 0 � 0 0 m $ \ m CA o r. 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O DUJ � wti OO � OWOOacY000 CC CC 00 CITY OF OCOEE PAY GRADE AND TITLE CHANGES MID-YEAR PROPOSAL- 1994 DEPARTMENT EXISTING PROPOSED CURRENT PROPOSED TITLE TITLE GRADE GRADE FINANCE FINANCE SUPERVISOR BUDGET ANALYST 14 13 WATER/WASTEWATER GIS MAPPING MAPPING/GRAPHICS ADMINISTRATION SYSTEMS OPERATOR ANALYST 13 16 WASTEWATER UTILITY EQUIPMENT SAME 3 4 OPERATING OPERATOR/LABORER ORDINANCE NO. 94-15 AN ORDINANCE OF THE CITY OF OCOEE, ORANGE COUNTY, FLORIDA, RELATING TO THE CITY BUDGET; AMENDING THE CITY BUDGET ADOPTED BY RESOLUTION NO 93-12 FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 1993 AND ENDING SEPTEMBER 30, 1994 BY PROVIDING FOR INCREASE OF APPROPRIATIONS AND REDESIGNATION OF CAPITAL PURCHASES; PROVIDING FOR SEVERABILITY; PROVIDING AN EFFECTIVE DATE. SECTION 1. Authority. The City Commission of the City of Ocoee has the authority to adopt this Ordinance pursuant to Article VIII of the Constitution of the State of Florida, Chapter 166 Florida Statutes, and Section 8 of Chapter VI of the Ocoee City Chapter. SECTION 2. Intent and Purposes. The City of Ocoee budget for the Fiscal Year beginning October 1, 1993, and ending September 30, 1994, as adopted by Resolution No. 93-12, is hereby amended as follows: 1. Increase of appropriations totalling $407,742.00 in summary as follows: EXHIBIT A FUND 001 464,820.00 FUND 103 0.00 FUND 401 8,000.00 FUND 402 63,684.00 FUND 403 (128,762.00) 407,742.00 EXHIBIT B FUND 001 464,820.00 FUND 103 0.00 FUND 401 8,000.00 FUND 402 63,684.00 FUND 403 (128,762.00) 407,742.00 and as shown in detail in Exhibit A and Exhibit B, attached hereto and incorporated herein by reference are hereby confirmed, adopted and approved in all respects by the City Commission of the City of Ocoee. 2. Redesignation of Capital Purchases totalling $65,309.05 in summary as follows: EXHIBIT C FUND 001 27,359.05 FUND 103 0.00 FUND 401 0.00 FUND 402 20,000.00 FUND 403 17,950.00 65,309.05 and as shown in detail in Exhibit C, attached hereto and incorporated herein by reference are hereby confirmed, adopted and approved in all respects by the City Commission of the City of Ocoee. SECTION 3. Appropriations. There are expressly appropriated out of anticipated revenues all funds and monies necessary to meet the supplemental appropriations stipulated by and in said amended final budget. SECTION 4. Severability. If any section, subsection, sentence, clause, phrase or portion of this Ordinance is for any reason held invalid or unconstitutional by any court of competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision and such holding shall not affect the validity of the remaining portion hereto. SECTION 5. Effective Date. This Ordinance shall become effective immediately upon passage and adoption. ATTEST: APPROVED; CITY OF OCOEE, FLORIDA Jean Grafton, City Clerk S. Scott Vandergrift, Mayor (SEAL) Advertised April 24, 1994 Read First Time May 3, 1994 Read Second Time and Adopted APPROVED FOR USE AND RELIANCE ONLY BY THE CITY OF OCOEE, APPROVED AS TO FORM AND LEGALITY, THIS _ DAY OF , 1994. 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Pt, - � L =, a � ,� 2 ¢ X w Z L " �x- W ¢ C r, C7 W es, `CE Q � : wccZC4 Z X �cO �. ,.: -- E.-• � � Q Ot) � yZ ^, C �; 2 X r O W wuc ; W ? ~ ¢ C > .,-1 Zp ¢ Z zv Z r' dr- ZW41 (D7 V � � � � .�, c: 0 ;jam = � n ¢ u z � v MI Cr- r ¢ m 71 • `� "-iow ? C = c � Z � e\. 7.4 fw � ==7tZ o4 � 2 w3sUvw ° va ° z ¢ , 35 88o0 agoe'lca• oo90004S O 0 -.» F-.: 2. N N N N H O c - C 4 R v, 7 LA 7 v'r 7 vi Lr, 't OO ^ `- 8883888888 88• 8888888888888 888 8 8 C _ C _ O 8OcO Q iN `.c (., L., r� O o0 V o •ID tel Z C' N Ci M C\N s .k-r" N --y 1 -" r•- ii 11 +a N 1.-, N v 2 x r" 1n Q 3 u l� r n .n i1 r,^ oc8x388 I::n ^ 8888888888 8888888888 d n ccoo; Nci cocooco � c0000c un c.) `Jy' r!Z ^ .- �s ' � vi Nx n t.;` Q -r cp n M N l- C, N N p C�^ C — ? 00 C ^ 0` N R T C, 'D r� Q, cc C .C-, Q C C C N C, N C C C C N N -'r C to v, CN C, rel 8 N 8 N N re; re; r-: re; O C o0 00o6 G (V v C ^- r r7 C , . v' C v, M C R C, lM a , M M ,`-+ ' v, 00 'a C v, M M T Z �' G ---• 4.0 z ! C r+ v, NCD C C+ N -.4-+ N C C. N C w V: Q 77 " C x C 0 0 8 8- Y C X c88 c8c338 = 8388 _ .., 5 ,' ::,;17.N ^� r- ox Scoc �• SSrsv. zScSc - _� -- y cr) y — ^ Q :., v ,eAf Nom. cD , f C V! z = — - E r 0 ^a C, f VVI a. ,....1 y. 1a C�.,1 f ✓ ^ Z ")▪ , "• W < (C/., � ~-, • • • • Z ``� , Z ,• r ¢ L' z �S Q - -' = - - Z , � C Q ti = IZ X , • Z 7. � -- C � 0. z` >" r = • Q -: w ;-- ztA ' ' ;Y lir- � -a _: aLrCA %� v' .7 C Zva; < iC 'v .. L Z II/ ¢ lar. C t'" _L¢ r.:7 '. C'_i c �:.1 L C' /. C C':. Ci .a Q v r �C) X' C :+. z — W — .1 Q . L /--' w Q J t .i Z C G ^ ',..a' �+ ,_... J Q `~ ‘,...1 > C) ... M ^ Q � = Q ^-' W � 8L oar 5. 3C -=` C .� p Q =' - � 6 Z CL =. ,r n V'' '-" r`.! ('r` M V ^r�' SS — c.l in .-. N Cl �l - nl -r r. ,.., ter",,, ^ N <V �l N -i _. ' -r C '- C l C C v, v, v, v, (n v, v, .O ;-+ C.. .: .� ' -• gams Lam Lao Lams lirr.w Imo Iir imi i✓J immil `r.rll mod amid ..di moil mmill w 88888888 ' 888888888888888888 zc - � M c o8 � 8re) = � , � ovo tn .--i _S r -' 00 M vt N tn N 'Cr- .--i 'C" r+ 0,i2 c'-'' ,-' M n `K CC = 0m 88888888 88888888888888888888 VA c c c c c o 0 o c o c$ c o 0 o o c ^ o o d c c'2 o c d c W Lr: ti. Z ^4-4 ,. N N -, Z c ° u J w � � � N. � � _N7oo 8838 , 088 NC"C" 8 \ 880 t3 r- C:; r- tV C C ' C C C C cX r; o; C C; v; v; v; c- Z M 0 s 'M-+ ;-- . t- In AO cVs,n ,0 ,- ,--' v't N ^ C9 t`1 M C1 M .D -) O e• In N M 00 - - N n 00 N N v -+ N M VD =" W V! Q o, ^ 8 ` 5a5558 ° 888 88a 5558888 :"28888 1 > v[ -. v? i. C Q Sic: z X e Q N n v-', v 00 -. `J K: [� N M M I� in rn C 5 M 5 'Z v: 5 r1 en 'S c ',D sC : f E E Eq % % ƒ z � « = / = < 8 / k < Cil k 7 \ f Z \ / M a m Z Z ill (S _/ < rzi E S S 7 /g d dZ $ W A ? ? G < 7 - S_ S S ¢ 0 ( f / f _ / H / / $ / � 2 <S ,---; O � > / Q q k ± \ y ® 3 7 2 , m Z / = < X ? 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