Item Coversheet

CITY OF RIVIERA BEACH CITY COUNCIL
AGENDA ITEM SUMMARY

Meeting Date: 9/16/2020 
Agenda Category:ORDINANCE ON SECOND READING
Subject: 

Ordinance adopting the Operating Budget for FY2020/2021 on second reading for Fiscal Year 2020/2021

Recommendation/Motion: 

Approve Ordinance on Second Reading the updating of the Operating  Budget for FY2020/2021

Originating Dept FINANCE  Costs  
User Dept. Funding Source
AdvertisedNo Budget Account Number
Date   
Paper   
Affected PartiesNot Required   
Background/Summary: 

Budget workshops with the City Council were held to discuss the Tentative Budget for fiscal year 2020-2021. Changes have been incorporated into the budget for those items that had a consensus of the City Council.

 

 Total Appropriations equal $142,771,275 allocated as follows:

 

General Fund - $80,717,835

Debt Service Fund  -  $6,955,344

Major Disaster Fund  - $830,180

Utility Special District Operating Fund - $29,500,000

Utility Special District Debt Service Fund - $4,264,050

Marina Operating Fund - $2,746,444

Solid Waste Fund - $4,263,166

Stormwater Operating Fund - $3,226,343

Parking Fund - $400,000

Information Technology Fund - $3,531,465

General Insurance Fund - $3,805,638

Fleet Services Fund - $2,530,810

 
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
FN-AGENDA_ITEM_TRANSMITTAL_MEMO_TENTATIVE_BUDGET_-_Final.pdfCover Memo9/3/2020Cover Memo
2_-_ORDINANCE_OPERATING_BUDGET_2020_2021.docx2 - ORDINANCE_OPERATING BUDGET 2020_20219/1/2020Ordinance
FY2020-2021_Tentative_Budget-Revised_Post_Budget_Workshops.pdfFY2020-2021 TENTATIVE BUDGET-REVISED POST BUDGET WORKSHOPS9/1/2020Backup Material
REVIEWERS:
DepartmentReviewerActionDate
Financesherman, randyApproved9/9/2020 - 8:39 AM
PurchasingPemsel, AltheaApproved9/9/2020 - 9:18 AM
Financesherman, randyApproved9/10/2020 - 7:38 AM
AttorneyWynn, DawnApproved9/10/2020 - 4:00 PM
City ClerkRobinson, ClaudeneApproved9/10/2020 - 4:07 PM
City ManagerJacobs, DeirdreApproved9/10/2020 - 11:01 PM