Ordinance 2006-009
ORDINANCE NO. 2006-009
AN ORDINANCE OF THE CITY OF OCOEE, ORANGE COUNTY, FLORIDA,
RELATING TO THE CITY BUDGET; AMENDING THE CITY BUDGET ADOPTED
BY ORDINANCE 2005-013 FOR THE FISCAL YEAR BEGINNING OCTOBER 1,
2005 AND ENDING SEPTEMBER 30, 2006 BY PROVIDING FOR
INCREASE/DECREASE OF APPROPRIATIONS AND REDESIGNA TION 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 C-38 of Article VI of the Charter of the City ofOcoee.
SECTION 2. Intent and Purposes. The City of Ocoee budget for the Fiscal Year
beginning October 1, 2005, and ending September 30, 2006, as adopted by Ordinance 2005-013
is hereby amended as follows:
1. Increase/Decrease of appropriations totaling $2,398,000.00 in summary as
follows:
EXPENDITURES
FUND 001
FUND 103
FUND 401
FUND 402
948,600.00
260,000.00
80,600.00
1,108,800.00
2,398,000.00
REVENUES
FUND 001
FUND 103
FUND 401
FUND 402
948,600.00
260,000.00
80,600.00
1,108,800.00
2,398,000.00
and as shown in detail, 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. Capital Purchases totaling $2,092,122.00 as shown in detail attached hereto and
incorporated herein are hereby confirmed, adopted and approved in all respects by
the City Commission of the City of Ocoee.
SECTION 3. Appropriations. There are expressly appropriated out of anticipated
revenues all funds and monies necessary to meet the supplemental appropriations stipulated by
and in said amended final budget.
SECTION 4. Severability. If any section, subsection, sentence, clause, phrase or portion
of this Ordinance is for any reason held invalid or unconstitutional by any court of competent
jurisdiction, such portion shall be deemed a separate, distinct and independent provision and such
holding shall not affect the validity of the remaining portion hereto.
SECTION 5. Effective Date. This Ordinance shall become effective immediately upon
passage and adoption.
ATTEST:
(SEAL)
FOR USE AND RELIANCE ONLY BY THE
CITY OF OCOEE, APPROVED AS TO FORM
AND LEGALITY, THIS J DAY OF
~7 ,2006.
FOLEY & WDNER Lif ... /1
BY: f1;d>: I~
Paul E. Rosenthal, City Attorney
APPROVED:
CITY OF OCOEE, FLORIDA
.:;J$~tt V:I4~' J-
S. Scott Vandergrift, Mayor t'
Advert~sed . At,. I / ::2f, (JOO(",.
Read FIrst TIme /J~Orl J J t. d(Y'{
, I /
Read sec1t:~m:;~~~~tted
j ,
APPROVED BY THE OCOEE CITY
COMMISSIO A T A MEETING HELD
ON ~, 2006
UNDER AGE A ITEM NO. I (J
CITY OF OCOEE
FISCAL YEAR 2005-2006
MID-YEAR BUDGET
REVENUE SUMMARY
Fund: All Funds
All Funds
General Fund (001)
- .___.__n___~--"-r--~
28,213,095 : 948,600
29,161,695
Stormwater Utility Fund (103)
r--
1,730,500 I 260,000
1,990,500
- --"'--~-'---"-~'-'----'------r
VY_~tE?XI'JY9_SJ~~C:l_~~_~lJ!il!!y E~r1g_(~Q1L____u ________6, 9_,!1,~~g___________u__~ Ql~QlL.n _____ _u_Z1Q2~,4~ 0
.-.--------,.--- _._-----_.._-------------------------~---------_.__.- -----~----~----'--...-------~----~-_.~-+-_.__.__.-.__._------..
Solid '.IYi3~te ~timyJ=_u_ncjj4Q2) _ ~____ .___L___~_J l~?T,~QQ_~_ __~____1.J98,~QQ.__________2,96~&OQ
TOTAL REVENUES
38,743,225 !
2,398,000
41,141,225
2-1
CITY OF OCOEE
FISCAL YEAR 2005-2006
MID-YEAR BUDGET
EXPENDITURES SUMMARY
ALL FUNDS
511-00 City Commission 179,450 : 0 179,450
--r---- , I
512-00 City Manage~______________-L-_ 407,345 ! 0 , 407,345
512 -01 _ _ g()_r:Q!D~_Qi!yB~I~tiQI1~_ n____________,____ ~~8, 950_'-_____nn _ 0 _n___~8, 9~Q..
~12-1Q____+ City Cle!~__ ,324,050 · 0 : 324,050
_~.1}::_00 ~nal1c~____nn_______n______~-----~.h4J 0 J____~430 I _______~_~Q,~40_
i I!,
~13-~Q__!lnformation_~_yst~I!I~____n_____n___!_n___.l.11 ,715 ______ 0 __n____341l 15_
5J~:..~Q____tiu~C!I1_~~sourc~_____n_______n ______~~_?,815 0 486,815
?14-QQ__J Leg a I__n_ __ _n_______u_n______ n___m___n~nn----n--~Q4-'~9g_n- _n_______Q~ _ ________n _194.. ~QQ n
_~1~-0~__lelanning_________________u__T-n--- ___n~~J ,0 1_!5___ ___________Q_________ _____~_~~QJ~_
516-00 i General Government Services ~ 3,170,280 : 838,635 , 4,008,915
I -j -' I
EJ 7 -00 I Public Works Administration 393,240 _! 2,250 I 395,490
519-00 _ Facilities Maintenance , 994,185 : 0 ! 994,185
_ ---________ ______n______________________un___~__ ___ !
521-00 Police 6,731,784 : n_99,2~~_ _6,791,069
522-00 Fire ___ ____m _n4,6~4..~1?_,------ ___ 0 _ 4,6?4,616
~2_4:9~L __~~!:I i Id ing_ _________________~_ ___ _____n_J-'jg~7 5?________n__m________~L,_n ___1,~0.f!,Z55
529-00 Communications 721,520 I 0 721,520
--------------t------------------------- ---- -- -..------------ _n - -T -- - ------------------- - ----I----n-- --------- nn ------- -----
53_~=_Q~e-metery-----------n--..n_------~~----~~19Q-i---______ __ _ __ _ __Q~______ n__ _?!5..l0Q
541-10 jStreets / Traffic --------------L 2,625,61_~_J~______J5,OOO : 2,640,61~_
I ":
541-2_Q_L~lg_~!_Qt W_a_y_M~il1!E?I1~l1~E3________;______u<479,~~_!---_________Jj_~O~O __~_______ 493,275
_~1t__49_____fleet _~1.~QtE3l1_C3~~~ __ __ -------------_______n_nn_ __~_?Q,ZgQ_~ _____________~__:____ ___--.l5Q2QQ_
546-00 _ Engineering 687,680 0 687,680
572-00 Recreation 1,163~550 0 1 ,1 ~?,550
572-10 Park Main_tE?QC!I1~_E3_____________ 1,044,945 0 ! 1,044,945
To.tc:lI_~~i!~!~!fl.Jn.cjn~xp~r1ditu!:.e~-n________ ,_ _~_~_~13,g9~n _ __ _____~_48,J50Q__ _ _ _ 2_9,1_61,695
2-2
CITY OF OCOEE
FISCAL YEAR 2005-2006
MID-YEAR BUDGET
EXPENDITURES SUMMARY
ALL FUNDS
_?~~-20 . Stormwater Utility Operating
Total Stormwater Fund Expenditures ,
---~--'-----,--'-~'-"- ---~--------r---~--~-
,
1,730,500 I
i
1,730,500 .
260,000 i
260,000
533__Q9_ _ __\lYc:11El_~~QJ>~ratil1_g_ ________~__ ___
~~?-QQ__~_'{'La.ste~.f:ItEli9p_~_~tiQ_g_____ __ _ _ ______
I<:>ta~_\^Jatei~as~wate,"-Eun_cL Exp~_ditures _____
I
__3.4?2,4_80.. 31,800
3,469,350 48,800
6,941,830 i 80,600
-1-~--'---'~~------'._------
1,990,500
1!~~Q,5QQ_
}!504,280
3,518,150
__7-,-9~~,430 _
------~~-~.---------------_.._-
,
,---.-.-_._-------_._~----
I
53~-19_ i Solid Waste - Sanitation
Total Solid Waste Fund Expenditures
1,857,800 I
I
1,857,800 I
1,108,800
1,108,800
TOTAL EXPENDITURES
38,743,225
2,398,000 ,
2-3
2,966,600
___ 2,966,60JL
41,141,225
General Fund
513-00 Finance
6405-Computer Equipment
516-00 General Government
7100-Principal $835,000
521-00 Police
6400-Equipment
6405-Computer Equipment
General Fund Total
Stormwater Fund
538-20 Utility Operating
6302-Capitallmprovements
Stormwater Fund Total
CITY OF OCOEE
CAPITAL OUTLAY
MID-YEAR BUDGET
FISCAL YEAR 2005-2006
Desktop Computer (new)
Department Totals
Crown Point Property (Principal)
Department Totals
Portable Radio (new)
Laptop Computer (new)
Department Totals
Center Street Collection System
1
2,200
835,000
4,000
5,300
200,000
$2,200
$835,000
$9,300
$846,500
$200,000
WaterlWastewater Fund
533-00 Water Operating
6302-Capitallmprovements
CITY OF OCOEE
CAPITAL OUTLAY
MID-YEAR BUDGET
FISCAL YEAR 2005-2006
1/2 of Office Addition
60,000
Department Totals
535-00 Wastewater Operating
6302-Capitallmprovements
1/2 of Office Addition
60,000
Department Totals
WaterlWastewater Fund Total
Solid Waste Fund
534-10 Water Operating
6400-Equipment
6401-Vehicle
Solid Waste Fund Total
Commercial Bins / Rolloff Containers
200,000
Recycle Trucks (2) (new) (4 yr lease)
Garbage Trucks (7) (new) (4 yr lease)
Yard Waste Trucks (2) (new) (4 yr lease)
Commercial Trucks (5) (new) (4 yr lease)
62,885
245,525
60,095
88,750
457,255
Department Totals
2
$60,000
$60,000
$120,000
$657,255
$657,255
Police
Impact Fees
WaterlWastewater
Water Operating
Rand R
Rand R
Wastewater Operating
Impact Fees
Rand R
Rand R
Rand R
CITY OF OCOEE
CAPITAL OUTLAY
MID-YEAR BUDGET
FISCAL YEAR 2005-2006
Admin. Vehicle (new)
Department Totals
Convert onsite chlorine generation at South
Water Plant to Bulk Supply
Convert onsite chlorine generation at
Forest Oaks Water Plant to Bulk Supply
On-Site Percolation Pond at WNTP re-
rating study
Lift Station 12 Rehabilitation - construction
30" equalizing plug valve between oxidation
ditches
Valve Replacement between treatment
ditches (wwtp)
Department Totals
3
22,500
26,011
25,606
51,617
40,000
47,250
50,000
57,000
194,250
22,500
245,867