HomeMy WebLinkAbout1999 09 27 Public Hearings Item H
COMMISSION AGENDA
ITEM
H
CONSENT
INFORMATIONAL
PUBLIC HEARING XX
REGULAR
September 27, 1999
Meeting
MGR~IDEPT.
,
Authorization
REQUEST: The City Manager is requesting the City Commission hold a Public Hearing
relative to the approval ofthe second reading of Ordinance No. 738, establishing the Final
Budget for Fiscal Year 1999-2000.
PURPOSE: The purpose of this agenda item is to have the Commission approve the second
reading of Ordinance No. 738, otherwise known as the Final Budget for Fiscal Year 1999-2000.
CONSIDERATIONS:
On September 13, 1999, the Commission approved the Tentative Budget and established
the Millage at 3.5495.
The Final Budget presented is the same as the Tentative Budget approved at the
September 13, 1999 meeting.
Any changes or deletions requested by the City Commission will be reflected in the
second reading (Final Budget Hearing) scheduled for September 27, 1999.
The City Manager is recommending that the Commission consider adding to the budget a
2% merit pay supplement that we budgeted last year for employees with more than five years
service. This will not be repeated in future years and is recommended again this year to continue
resolving the salary compression problem we currently have. The use of this increase is
estimated to be approximately $60,000. If the Commission approves this item we will amend the
final budget accordingly.
RECOMMENDATION:
I. The Commission consider adding an extra 2% merit increase for employees with
more than five years service.
2. The Commission make any other amendments it deems necessary to the Final
Budget.
2. Adopt the second Reading of Ordinance No. 738.
IMPLEMENTATION SCHEDULE:
Upon approval and adoption of Ordinance No. 738 at the second reading the
Budget for Fiscal Year 1999 - 2000 would be implemented and become effective on
October I, 1999.
ATTACHMENTS:
a. Ordinance No. 738.
COMMISSION ACTION:
ORDINANCE NO. 738
AN ORDINANCE OF THE CITY OF WINTER SPRINGS,
FLORIDA, ADOPTING THE MUNICIPAL BUDGET FOR THE
FISCAL YEAR 1999-2000, REPEALING ALL ORDINANCES
OR PARTS OF ORDINANCES IN CONFLICT HEREWITH:
SEVERABILITY; CONFLICTS AND EFFECTIVE DATE.
WHEREAS, the City Commission of the City of Winters, Florida, must
establish the budget for the City of Winter Springs, Florida, for the forthcoming fiscal
year beginning on the first (1) day of October, 1999, through the thirtieth (30) day of
September, 2000; and
WHEREAS, the City Commission of the City of Winter Springs, Florida, as
made a determination of the anticipated amounts of revenues available and
corresponding appropriations and expenditures.
NOW, THEREFORE, THE CITY OF WINTER SPRINGS, FLORIDA
HEREBY ORDAINS:
SECTION I: that the proposed Budget for fiscal year beginning October
1,1999 through September 30, 2000, as attached hereto as Appendix "A" (General
Municipal and Utility Budget) is declared to be adopted as the Annual Budget for the
City of Winter Springs, Florida, for the fiscal year 1999-2000.
SECTION II: that all ordinances or parts of ordinances in conflict herewith
shall be the same are hereby repealed.
SECTION III: If any section or portion of a section or sub-section of this
Ordinance proves to be invalid, unlawful or unconstitutional, it shall not be held to
invalidate of to impair the validity, force or effect of any other section or portion of a
section or subsection or part of this Ordinance.
SECTION IV: This Ordinance shall take effect October 1, 1999.
Passed and Adopted this---1.Lday of September, 1999
CITY OF WINTER SPRINGS
ATTEST:
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CITY CL
First Reading Sp.ptember 13, 1999
Posted
September 14, 1999
Second Reading and Public Hearing September 27, 1999