File #: 24-5862    Version: 1 Name: Ordinance #2024-26 “Adopting the Budget for FY 24-25”
Type: Ordinance Status: Tabled
File created: 8/22/2024 In control: Special Council Meeting
On agenda: 9/30/2024 Final action:
Title: Ordinance #2024-26 "Adopting the Budget for FY 24-25" AN ORDINANCE OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, FINALIZING AND ADOPTING THE BUDGETS FOR THE GENERAL FUND; THE TRANSPORTATION FUND; THE PEOPLE'S TRANSPORTATION PLAN FUND; THE PARK IMPACT FEE FUND; THE POLICE IMPACT FEE FUND; THE DEVELOPMENTAL SERVICES TECHNOLOGY FEE FUND; THE BUILDING FUND; THE PUBLIC ARTS PROGRAM FUND; THE AMERICAN RESCUE PLAN ACT FUND; THE DEBT SERVICE FUND; THE CAPITAL IMPROVEMENT FUND; THE INFRASTRUCTURE REPLACEMENT FUND; THE PARK GENERAL OBLIGATION BOND - SERIES 2019 CAPITAL PROJECT FUND; THE VEHICLE REPLACEMENT FUND; THE PARK GENERAL OBLIGATION BOND - SERIES 2021 CAPITAL PROJECT FUND; THE STORMWATER FUND; THE OTHER POST EMPLOYMENT BENEFITS FUND; RETITLING THE INFRASTRUCTURE REPLACEMENT FUND TO CAPITAL ASSET RESERVE FUND OF THE CITY OF DORAL FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2024 AND ENDING SEPTEMBER 30, 2025, AS REVIEWED, MODIFIED AND APPROVED BY THE CITY COUNCIL AT THE MEE...
Sponsors: Finance
Attachments: 1. Memo, 2. Exhibit A - Summary of Changes to FY 2025 Proposed Budget, 3. FY 2025 Building Budget, 4. FY 2025 City Attorney Budget, 5. FY 2025 City Clerk Budget, 6. FY 2025 City Manager Budget, 7. FY 2025 Code Compliance Budget, 8. FY 2025 Economic Development Budget, 9. FY 2025 Finance Budget, 10. FY 2025 General Fund Budget, 11. FY 2025 General Government Budget, 12. FY 2025 Human Resources Budget, 13. FY 2025 Information Technology Budget, 14. FY 2025 Mayor and Council Budget, 15. FY 2025 Office of Charter Enforcement Budget, 16. FY 2025 Parks and Recreation Budget, 17. FY 2025 Planning and Zoning Budget, 18. FY 2025 Police Budget, 19. FY 2025 Procurement and Asset Management Budget, 20. FY 2025 Public Affairs Budget, 21. FY 2025 Public Works Budget, 22. FY 2025 Other Funds, 23. Ord. No. 2024-26 Adopting the Budget for FY 24-25

Title

Ordinance #2024-26 “Adopting the Budget for FY 24-25”

AN ORDINANCE OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, FINALIZING AND ADOPTING THE BUDGETS FOR THE GENERAL FUND; THE TRANSPORTATION FUND; THE PEOPLE’S TRANSPORTATION PLAN FUND; THE PARK IMPACT FEE FUND; THE POLICE IMPACT FEE FUND; THE DEVELOPMENTAL SERVICES TECHNOLOGY FEE FUND; THE BUILDING FUND; THE PUBLIC ARTS PROGRAM FUND; THE AMERICAN RESCUE PLAN ACT FUND; THE DEBT SERVICE FUND; THE CAPITAL IMPROVEMENT FUND; THE INFRASTRUCTURE REPLACEMENT FUND; THE PARK GENERAL OBLIGATION BOND - SERIES 2019 CAPITAL PROJECT FUND; THE VEHICLE REPLACEMENT FUND; THE PARK GENERAL OBLIGATION BOND - SERIES 2021 CAPITAL PROJECT FUND; THE STORMWATER FUND; THE OTHER POST EMPLOYMENT BENEFITS FUND; RETITLING THE INFRASTRUCTURE REPLACEMENT FUND TO CAPITAL ASSET RESERVE FUND OF THE CITY OF DORAL FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2024 AND ENDING SEPTEMBER 30, 2025, AS REVIEWED, MODIFIED AND APPROVED BY THE CITY COUNCIL AT THE MEETINGS HELD ON SEPTEMBER 3, 2024 AND SEPTEMBER 17, 2024; AUTHORIZING THE EXPENDITURE OF FUNDS APPROPRIATED IN THE BUDGET; AUTHORIZING THE LEVY AND COLLECTION OF TAXES ON REAL AND PERSONAL PROPERTY AND OTHER REVENUES NECESSARY TO MEET THE EXPENDITURES PROVIDED IN THE BUDGET; SPECIFYING THE METHOD BY WHICH GRANTS AND GIFTS ARE ADDRESSED IN THE BUDGET; PROVIDING FOR TRANSMITTAL BY THE CITY CLERK; PROVIDING FOR IMPLEMENTATION; PROVIDING FOR SEVERABILITY; PROVIDING FOR CONFLICTS; AND PROVIDING FOR AN EFFECTIVE DATE