2022-09-26 Item VI D Exhibit 2 Ord #1267 Budget FY2022-23Exhibit 2
9/26/2022
ORDINANCE NO. 1267
AN ORDINANCE ADOPTING AN ANNUAL BUDGET FOR THE
CITY OF OKEECHOBEE, FLORIDA; FOR THE FISCAL YEAR
BEGINNING OCTOBER 1, 2022, AND ENDING SEPTEMBER 30,
2023; APPROPRIATING FUNDS FOR OPERATING EXPENSES
OF THE CITY OF OKEECHOBEE FOR THE GENERAL
OPERATION OF THE SEVERAL DEPARTMENTS OF THE CITY
AND OTHER FIXED OBLIGATIONS OF THE CITY FOR AND
DURING THE FISCAL YEAR; PROVIDING FOR CONFLICT AND
SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, the City of Okeechobee adopts a final budget and appropriates funds
on an annual basis for the general operation of several departments of the
City; and
WHEREAS, the City of Okeechobee held budget workshops on July 5, 2022,
August 2, 2022, and August 16, 2022; and
WHEREAS, Section 166.2.41, Florida Statutes provides specific requirements to
which municipalities must comply with regard to budgets and budget
amendments; and
WHEREAS, State law requires that municipal budgets are balanced and adopted
annually, and the adoption must be by resolution or ordinance including
provisions relating to the methods and timing of budget amendments; and
WHEREAS, the 2022 tax assessment role for the City of Okeechobee has been
paired, equalized and certified, showing: Total taxable value of real and
personal property: $393,615,286.00; and
WHEREAS, the process of the adoption of the annual budget is governed by
Chapter 200, Florida Statutes, requiring calculation of the rolled -back tax
rate and percentage increase over the rolled -rate, certain public notices,
public hearings, format of required ordinances, and the like.
NOW, THEREFORE, be it ordained by the City Council of the City of Okeechobee,
Florida; presented at a duly advertised public meeting; and passed by
majority vote of the City Council; and properly executed by the Mayor or
designee, as Chief Presiding Officer for the City:
Section 1: The City Council of the City of Okeechobee, Florida, after having held
a public hearing on the annual budget, including General Fund, Public
Facilities Improvement Fund, Capital Improvement Projects Fund,
Other Grants Fund, Industrial Development Grant Fund, and Law
Enforcement Special Fund, hereby adopts as its annual budget the
expenditures, as fully set forth below, for the Fiscal Year beginning
October 1, 2022, and ending September 30, 2023.
GENERALFUND
Revenues:
Fund Balance
$
4,342,501.00
Ad Valorem Taxes — 6.8987
$
2,606,816.00
Other Fees
$
704,900.00
Intergovernmental Revenue
$
1,732,900.00
Charges for Current Services
$
1,386,300.00
Fines, Forfeitures and Penalties
$
35,200.00
Uses of Money and Property
$
10,100.00
Other Revenues
$ 40.700.00
TOTAL REVENUES
$ 10,909,417.00
Transfer -In from Public Facilities Improvement Fund
$
350,000.00
Transfer -In from Capital Improvement Projects Fund
$
535,950.00
TOTAL REVENUES AND TRANSFERS
$ 11,795,367.00
Ordinance No. 1267 Page 1 of 3
Expenditures:
Legislative
$
182,766.00
Executive
$
265,142.00
City Clerk
$
323,086.00
Financial Services
$
343,600.00
Legal Counsel
$
188,900.00
General Services
$
585,637.00
Law Enforcement
$
3,220,258.00
Fire Protection
$
706,214.00
Road and Street Facilities
$
1,637,263.00
TOTAL EXPENDITURES
$ 7,452,866.00
GENERAL FUND BALANCE
$
4,342,501.00
PUBLIC FACILITIES IMPROVEMENT FUND
Revenues:
Fund Balance $ 926,183.00
Revenues $ 1,125,251.00
TOTAL REVENUES $ 2,051,434.00
Expenditures:
TOTAL EXPENDITURES $ 1,150,951.00
Transfer -Out to General Fund $ 350,000.00
TOTAL EXPENDITURES AND TRANSFERS $ 1,500,951.00
PUBLIC FACILITIES IMPROVEMENT FUND BALANCE $ 550,483.00
CAPITAL IMPROVEMENT PROJECTS FUND
Revenues:
Fund Balance $ 3,590,400.00
Revenues 1 50,000.00
TOTAL REVENUES $ 3,640,400.00
Expenditures:
TOTAL EXPENDITURES
$
857,000.00
Transfer -Out to Other Grants and Appropriations Grant Fund's
$
93,800.00
Transfer -Out to General Fund
$
535,950.00
TOTAL EXPENDITURES AND TRANSFERS
$ 1,486,750.00
CAPITAL IMPROVEMENT PROJECTS FUND BALANCE
$
2,153,650.00
OTHER GRANTS FUND
Revenues:
Fund Balance
$
47,000.00
Revenues
$
300,000.00
Transfer -In from Capital Improvement Projects Fund
$
83,000.00
TOTAL REVENUES
$
430,000.00
Expenditures:
TOTAL EXPENDITURES
$ 430,000.00
OTHER GRANTS FUND BALANCE
$
0.00
INDUSTRIAL DEVELOPMENT GRANT FUND
Revenues:
Fund Balance $ 120,558.00
Revenues $ 0.00
TOTAL REVENUES $ 120,558.00
Expenditures:
TOTAL EXPENDITURES $ 120,558.00
INDUSTRIAL DEVELOPMENT GRANT FUND $ 0.00
Ordinance No. 1267 Page 2 of 3
APPROPRIATIONS GRANT FUND
Revenues:
Fund Balance $ 0.00
Revenues $ 240,000.00
Transfer -In from Capital Improvement Projects Fund $ 10,800.00
TOTAL REVENUES $ 250,800.00
Expenditures:
TOTAL EXPENDITURES $ 250,800.00
APPROPRIATIONS GRANT FUND BALANCE $ 0.00
LAW ENFORCEMENT SPECIAL FUND
Revenues:
Fund Balance $ 15,600.00
Revenues $ 1,000.00
TOTAL REVENUES $ 16,600.00
Expenditures:
TOTAL EXPENDITURES $ 11,500.00
LAW ENFORCEMENT SPECIAL FUND BALANCE $ 5,100.00
Section 2: That this Ordinance was proposed, considered, and adopted under the
provisions of Chapter 166 and 200.065 Florida Statutes.
Section 3: The Finance Director shall furnish a certified copy of this Ordinance
upon second reading and final adoption to the Okeechobee County
Property Appraiser, the Okeechobee County Tax Collector, and the
Florida Department of Revenue as required by law.
Section 4: All ordinances or parts of ordinances in conflict herewith are hereby
repealed.
Section 5: The City Administrator, through the Finance Director, is hereby
authorized and directed to disburse monies for the purpose of meeting
the expenses and expenditures of the City as appropriated.
Section 6: Effective Date. This Ordinance shall be effective October 1, 2022.
INTRODUCED for First Reading and Public Hearing on the 6t" day of September
2022.
Dowling R. Watford, Jr., Mayor
ATTEST:
Lane Gamiotea, CMC, City Clerk
PASSED AND ADOPTED after Second Reading and Final Public Hearing on the
26th day of September 2022.
Dowling R. Watford, Jr., Mayor
ATTEST:
Lane Gamiotea, CMC, City Clerk
REVIEWED FOR LEGAL SUFFICIENCY:
John J. Fumero, City Attorney
Ordinance No. 1267 Page 3 of 3
e�
INDEPENDENT
NEWSMEDIA INC, USA
STATE OF FLORIDA
COUNTY OF OKEECHOBEE
Before the undersigned authority personally appeared Ka-
trina Elsken Muros, who on oath says that she is Editor
in Chief of the Lake Okeechobee News, a weekly news-
paper published in Okeechobee County, Florida; that the
attached copy of advertisement, being a Public Notice in
the matter of
Public Notice
in the 19th Judicial District of the Circuit Court of
Okeechobee County, Florida, was published in said news-
paper in the issues of
09/14/22
(Print Dates)
or by publication on the newspaper's website, if authorized,
on
09/14/22, 09/15/22, 09/16/22, 09/17/22, 09/18/22, 09/19/22, 09/20/22,
09/21 /22
(Website Dates)
Affiant further says that the newspaper complies with all
legal requirements for publication in Chapter 50, Florida
Statutes.
Katrina Elsken Mttros
Sworn to and subscribed before me by means of
Physical Presence QX Online Notarization
physical presence or online notarization, this
14th day of September. 2C)22.
MNET SUE MADRAY
`p •......:P •. n
- WiY COMMISoION # NH 129146
* `=
;a;•. ,�y•o`: EXPIRES: May 12, 2025
Bonded Thnl NOtary Public Underr;I!ers
�.�y,O.yyifY.•W6V
(Signature of Notary Public)
STAMP OF NOTARY PUBILIC
MINUTE FILE
4 )3
Lake Okeechobee New t Y1 0,0
313 NW 4th Avenue Nhdbjf2_
Okeechobee, FL 34972
863-763-3134
CITY OF OKEECHOBEE
PUBLIC NOTICE
CONSIDERATION OF ADOPTING A CITY ORDINANCE
NOTICE IS HEREBY GIVEN that theGNCundl ofthe CAyofCkeediobee
wig oadud a Public rd9 on Sephe1 26, 2022, 6PM, or as soon
ttxe.fta pmshle, at Cty Flag, 55 SE 3rd A4E, Cl , FL, m aroder
foal "e, foradopton cf tre fdbwing Qdnaxe IMa law (No.1267):
AN ORDINANCE ADOPTING AN ANNUAL BUDGET FOR THE CITY
OF OKEECHOBEE, FLORIDA; FOR THE FISCAL YEAR BEGINNING
OCTOBER 1, 2022, AND ENDING SEPTEMBER 30, 2023; APPRO-
PRIATING FUNDS FOR OPERATING EXPENSES OF THE CITY OF
OKEECHOBEE FOR THE GENERAL OPERATION OF THE SEVERAL
DEPARTMENTS OFTHE CITY AND OTHER FDTED OBLIGATIONS OF
THE CITY FOR AND WRING THE FISCAL YEAR; PROVIDING FOR
CONFLICT AND SEVERABILIIY; AND PROVIDING FOR AN EFFEC-
TIVE DATE
The Public is invited to attend the Rubric Heari and be heard en
all matters. The prop�d adirai� corn be i nK in � atiiciy at the
adder abo�.e during regJar bu9rass hays, Mon -Fri, 8 AM-4:30 PM, opt
for Wjg r s, or en the webste h //wwwdtyofoke�xlieemn/Pudic-no-
tloatt
BE ADVISED tat dmld you inlerd to show arty doarmerk ppcUe, �,
oritemsmtheGwnalins})patoroppcatontoarty tt fnenthe ageMa,a
mpyofdiedoament pictse,Mdm,orIanmustbeprovidedtotheCity Oak
for the Gt/s ids. ANY PERSON DECIDING TO APPEAL arty
made and ded_dm
made IN tla Counal wdh n ag h> arty nab' aavddad t meeting
wdl new to sLerea �eta3lim nod cfthe pn>�ing is the nod
or d ides the h2tmcny and eHderm Lpon Whc h the appeal will be basal. !n
meedarc a wrth the Ameriam wIh Drsabi s Ad, pasons wdh duedlities
rt°a1'rg steal ammrmrodaton W patid� n tlis pro�ellr g shaid mrdact
t,e Gty OaiCsOfioe in person orcall 863-7639815, Hearing Impaired: Florida
Relay 7-1-1no later tanfar M.mressdays priorbm piDeaeoirg.
Br Cdy Clerk Lane Gamv(Ln, GNC
559668 LCN 9/14/2022
12PM
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