WHEREAS, the Mayor has presented the City Council with his proposed budget; and

Transcription

1 AN ORDINANCE ADOPTING THE OPERATING BUDGET AND CAPITAL IMPROVEMENT PROGRAM OF THE MAYOR AND CITY COUNCIL OF LAUREL, MARYLAND, FOR THE FISCAL YEAR JULY 1, 2018 THROUGH JUNE 30, 2019 AND TO LEVY PROPERTY TAXES; AND TO AUTHORIZE THE COLLECTION OF SUCH TAXES Sponsored by the Council President at the request of the Administration. WHEREAS, the Mayor has presented the City Council with his proposed budget; and WHEREAS, the City Council has held work sessions and appropriate public hearings on such proposed budget; and WHEREAS, the Mayor and City Council have agreed upon the FY2019 Operating Budget and FY2019-FY2024 Capital Improvement Program as summarized below; and NOW, THEREFORE, BE IT ENACTED AND ORDAINED by the Mayor and City Council of Laurel, Maryland that the following Operating Budget and Capital Improvement Program for the Fiscal Year July 1, 2018 through June 30, 2019 is hereby adopted. GENERAL OPERATING BUDGET FY2019 REVENUES PROPOSED R/E TAX REVENUE $19,461, PERSONAL PROP TAX $1,540, PERSONAL PROP-INT/PENALTY $65, STATE SHARED TAXES $4,937, LICENSES $736, PERMITS $401, FEDERAL GRANTS $ STATE GRANTS $620, COUNTY GRANTS $360, GENERAL GOV'T SERVICE CHGS $208, SANITATION SERVICE CHGS $182, FACILITY RENTALS $67, SWIMMING POOL FEES $132, RECREATION PROGRAM FEES $102, P & R ACTIVITY FEES $136, P & R CONCESSION FEES $27, SENIOR PROGRAM FEES $10, POLICE FINES $3,676, CODE ENFORCEMENT FINES $25, INVESTMENT INTEREST $20, RENTAL INCOME $20, MISC REFUNDS & REBATES $68, POLICE ACCT RECEIPTS $45, OTHER MISC REVENUES $506, LOANS $ FUND TRANSFERS $873, TOTAL REVENUES $34,228, FY2019 EXPENDITURES PROPOSED CITY COUNCIL $104, CLERK TO THE CITY COUNCIL $190, OFFICE OF THE MAYOR $689, OFFICE OF THE CITY ADMINISTRATOR $596,499.00

2 Page 2 of REGISTRATION & ELECTIONS $42, DEPT. OF BUDGET AND PERSONNEL SERVICES $768, DEPT. OF COMMUNICATIONS $630, ECONOMIC & COMMUNITY DEVELOPMENT $499, INFORMATION TECHNOLOGY $1,773, COMMUNITY PROMOTION $69, GROUNDS MAINTENANCE $552, MUNICIPAL CENTER MAINTENANCE $166, FAIRALL FOUNDRY PUBLIC WORKS COMPLEX MAI NTENANCE $110, RJD COMMUNITY CENTER MAINTENANCE $136, ARMORY-ANDERSON & MURPHY COMM. CTR. MAINT. $95, LAUREL MUSEUM $11, GUDE LAKEHOUSE MAINTENANCE $28, MUNICIPAL POOL MAINTENANCE $67, BARKMAN-KAISER PUBLIC SAFETY COMPLEX $243, GREENVIEW DR. RECREATION COMPLEX $36, PARKS & RECREATIONS MAINTENANCE FACILITY $33, LAUREL POLICE DEPARTMENT $10,462, OFFICE OF THE FIRE MARSHALL & PERMIT SERVICES $693, EMERGENCY SERVICES MANAGEMENT $564, DEPARTMENT OF PUBLICS WORKS ADMIN $325, AUTOMOTIVE MAINTENACE $1,097, WASTE COLLECTION & DISPOSAL $1,175, RECYCLING $298, HIGHWAYS & STREETS $744, SNOW & ICE REMOVAL $128, STREET LIGHTING $357, ENGINEERING & TECHNICAL SERVICES $86, TRAFFIC ENGINEERING $213, TREE MANAGEMENT $124, DEPT. OF PARKS & RECREATIONS ADMIN $722, RECREATION $335, LAUREL MUNICIPAL POOL $213, RJD COMMUNITY CENTER PROGRAMS $253, GREENVIEW DR. RECREATION COMPLEX PROGRAMS $94, ARMORY COMMUNITY CENTER PROGRAMS $198, YOUTH SERVICES BUREAU $205, GUDE LAKEHOUSE PROGRAMS $20, SENIOR SERVICES PROGRAMS $213, DEBT SERVICE - PRINCIPAL $1,778, DEBT SERVICE - INTEREST $209, RETIREMENT $2,369, EMPLOYEE TRAINING $94, EMPLOYEE TUITION $20, PROPERTY INSURANCE $303, BONDING INSURANCE $18, EMPLOYEE INSURANCE $3,598, MISCELLANEOUS FINANCIAL USES $182, SPECIAL TAXING DISTRICT $280, TOTAL EXPENDITURES $34,228,093.00

3 Page 3 of 5 CAPITAL IMPROVEMENT PROGRAM FY2019 CAPITAL IMPROVEMENT PROGRAM PROJ Project TOTAL GOB SPEED OTHER HAZARD MITIGATION (ES1-004) $123,750 $123,750 PSS STREET LIGHT SAFETY ES2-002 $20,000 $20,000 VEHICLE AED'S (ES4-002) $20,000 $20,000 RECORDS ARCHIVING (ES4-003) $40,000 $40,000 FLEET FL7-001 $643,500 $500,000 $143,500 EXISTING FUNDS FLEET FL7-001-LPD $258,000 $258,000 I.T.PROGRAM IT7-001 $470,000 $130,000 $140,000 $200,000 PEG IT -- CAD $80,000 $80,000 PARK IMPROVEMENT PR6-006 $449,951 $449,951 EXISTING FUNDS RIVER MONITORING PR6-005 $40,000 $40,000 PSS CURB & GUTTER PW2-008 $35,000 $35,000 SIDEWALK REPLACEMENT PW2-021 $50,000 $50,000 SIDEWALK PLACEMENT PW2-052 $55,000 $55,000 STREET REPAIRS & SAFETY PW2-040 $40,000 $40,000 TRAFFIC SIGNAL UPGRADES ES7-001 $55,000 $55,000 BRIDGE REPAIRS ES2-001 $55,000 $55,000 STREET PROJECTS MAIN STREET IMPROVEMENTS (PW2-009) $663,000 $663,000 TRANSIT TAX FIFTH STREET IMPROVEMENTS (PW- 081) $411,750 $411,750 CREEKVIEW DRIVE (PW2-088) $299,000 $299,000 GREENVIEW DRIVE IMPROVEMENTS (PW2-089) $442,000 $442,000 HAYNES ROAD (PW2-090) $411,800 $320,800 $91,000 PROJECT SVGS PROJECT SVGS LAUREL AVENUE (PW2-091) $326,300 $144,001 $182,299 HUR LAUREL PARK DRIVE (PW2-092) $357,500 $357,500 TRANSIT TAX PARK CENTER DRIVE (PW2-094) $420,500 $420,500 TRANSIT TAX SUMMIT LANE (PW2-096) $299,000 $299,000 $6,066,051 $2,144,551 $808,000 $3,113,500 GRAND TOTAL $6,066,051 EXISTING FUNDED PROJECTS FY2018 AND EARLIER 4/10/2018 FY19 REAUTHORIZATIONS AED'S 13, FACILITY SURVEYS 25, ECONOMIC DEVELOPMENT 20, TRAFFIC SIGNALIZATION 8, CITY WIDE RADIO 44, CURB & GUTTER 10, IT 726, RIVER MONITORING SYSTEM 51, NON-DESTRUCTIVE PAVEMENT EVAL 13, HAZARD MITIGATION 34, BASE MAP 79, BARKMAN KAISER 12, ENERGY EFFICIENCY IMPROVEMENTS 104, CABLE STUDIO EQUIPMENT/SET 2,178.96

4 Page 4 of 5 IMPROVMENTS LAUREL MUNICIPAL CENTER RENO 1, MAIN ST POOL 96, PUBLIC WORKS FACILITY 270, PARK IMPROVEMENT 449, RIVERFRONT PARK 85, MEMORIAL INSTALLATIONS 47, BRIDGE REPAIRS 20, STREET REPAIRS AND SAFETY ENHANCEMENTS 119, LAFAYETTE AVE 135, STREET LIGHT SAFETY 66, ASHFORD BLVD 135, BOWIE RD 30, DORSET ROAD 135, NEW SIDEWALK PLACEMENT 44, SIDEWALK REPLACEMENT 21, CHERRY LANE 624, ALLEY IMPROVEMENTS 40, SHANNON AVE 191, LEXINGTON AVE 215, OAKPOINTE DR 188, OAKPOINTE PL 75, CHESTNUT CT 99, AVONDALE ST 153, TH ST 216, CAMBRIDGE CIR 285, CYPRESS ST 385, LAUREL OAKS LN 97, PARKVIEW DR 199, COLONY AVE 221, OXFORD DR 385, MAJOR FACILITY MAINT. 317, FLEET ACQUISITION 402, TOTAL 6,908, Maryland that the taxes are hereby levied, for the Fiscal Year July 1, 2018 through June 30, 2019, at the rate of $.71 on each one hundred dollars ($100.00) of assessable real property at 100% full cash value, within the limits of the City of Laurel. Maryland that the taxes are hereby levied, for the Fiscal Year July 1, 2018 through June 30, 2019, at the rate of an additional $.03 on each one hundred dollars ($100.00) of assessable real property at 100% full cash value, within the limits of the City of Laurel Special Taxing Districts One, Two, Three, Four and Five, and that a portion of those funds will be distributed to the local public transit provider and the remainder, if any, will be used in accordance with State law for infrastructure improvements within the districts. Maryland, that the taxes are hereby levied, for the Fiscal Year July 1, 2018 through June 30, 2019, at the rate of $1.69 on each one hundred dollars ($100.00) of assessable personal and mixed property within the limits of the City of Laurel.

5 Page 5 of 5 Maryland, that the Director of Budget & Personnel Services of the City of Laurel is hereby authorized and directed to collect the taxes herein levied by this Ordinance. Maryland, that the projects previously authorized in the Capital Improvement Program that have not yet been completed be and are hereby reauthorized by the adoption of this ordinance. BE IT FURTHER ENACTED AND ORDAINED that this Ordinance shall take effect from the date of its passage. ATTEST: PASSED this day of, 2018 KIMBERLEY A. RAU, MMC Clerk to the Council MICHAEL R. LESZCZ Council President APPROVED this day of, CRAIG A. MOE Mayor