Item Coversheet

CITY OF RIVIERA BEACH CITY COUNCIL
AGENDA ITEM SUMMARY

Meeting Date: 9/20/2017 
Agenda Category:
Subject: 

Adoption of the Fiscal Year 2017-2018 Annual Budget for the Utility Special District

Recommendation/Motion: Staff recommends approval of the Resolution adopting the Fiscal Year 2017-2018 Annual Budget for the Utility Special District.
Originating Dept UTILITY SPECIAL DISTRICT  Costs The FY2017/2018 Operating Budget will be $26,673,179. 
User Dept.UTILITY SPECIAL DISTRICT Funding SourceWATER UTILITY REVENUE, WATER METER CONNECTION FEE, HYDRANT RENTAL, SEWER UTILITY REVENUE, SEWER CONNECTION, INVESTMENT EARNINGS, MISC. REVENUES
AdvertisedNo Budget Account NumberVarious
Date   
Paper   
Affected PartiesNot Required   
Background/Summary: 

The Utility District Charter requires the adoption of an annual budget for Fiscal Year 2017-2018.  This Resolution is adopted pursuant to the provisions of the District's Charter, Chapter 189, Florida Statutes, Chapter 166, Florida Statutes, and other applicable provisions of law.  This Resolution adopts this Fiscal Year 2017-2018 Budget. The FY2017/2018 Operating Budget will be $26,673,179. Under this budget, the employee compliment increases by three positions, a Property Maintenance Manager and two (2) Water Plant Operators.

 
Fiscal Years
Capital Expenditures
Operating Costs
External Revenues
Program Income (city)
In-kind Match (city) 
Net Fiscal Impact
NO. Additional FTE Positions
(cumulative)

III. Review Comments

A. Finance Department Comments:
 
B. Purchasing/Intergovernmental Relations/Grants Comments:
 
C. Department Director Review:
Contract Start Date 
Contract End Date
Renewal Start Date
Renewal End Date
Number of 12 month terms this renewal
Dollar Amount
Contractor Company Name
Contractor Contact
Contractor Address
Contractor Phone Number
Contractor Email
Type of Contract
Describe
ATTACHMENTS:
File NameDescriptionUpload DateType
Fiscal_Year_2017-2018.pdfFiscal Year 2017-2018 Budget Resolution8/30/2017Resolution
FY_2017_2018_USD_ANNUAL_BUDGET_-_UPDATED_SEP_13_2017.pdf2017-2018 Annual Budget9/13/2017Backup Material
REVIEWERS:
DepartmentReviewerActionDate
UtilityAnswererApproved9/13/2017 - 12:39 PM
PurchasingAnswererApproved9/13/2017 - 4:19 PM
Financesherman, randyApproved9/14/2017 - 8:17 AM
AttorneyAnswererApproved9/14/2017 - 9:27 AM
City ClerkRobinson, ClaudeneApproved9/14/2017 - 4:28 PM
Financesherman, randyApproved9/14/2017 - 4:43 PM
City ManagerAnswererApproved9/14/2017 - 7:53 PM