PLANT CITY TIMES &
Observer
And the 2017 Strawberry Crest Cover Girl is… PAGES 20-21
YOU. YOUR NEIGHBORS. YOUR NEIGHBORHOOD.
VOLUME 4, NO. 12
FREE
•
FRIDAY, SEPTEMBER 30, 2016
YOUR TOWN New city hires The City of Plant City has hired two new employees.
GENERAL FUND EXPENDITURES BY DEPARTMENT
The City of Plant City approved the final budget for the 2016-17 fiscal year, including funds for the construction of a third fire station.
DIVISION/PROGRAM
FY 2014-15
FY 2015-16*
FY 2016-17 %CHANGE
City Commission
$112,517
$117,600
$117,961
1%
Office of the City Attorney
$279,388
$265,165
$300,365
1%
Office of the City Manager
$468,753
$477,445
$518,177
1%
Office of the City Clerk
$243,334
$255,125
$286,253
1%
Human Resources
$234,992
$300,147
$286,653
-1%
IT
$650,519
$758,445
$782,774
1%
$1,005,235
$1,372,573
$1,434,349
1%
STAFF WRITER
Finance
$800,378
$862,006
$792,703
-1%
A
Procurement
$105,900
$135,918
$187,127
1%
Fire Rescue
$4,717,923
$5,009,737
$5,185,055
1%
Police
$8,754,287
$9,487,342
$9,983,269
1%
$212,249
$245,260
$266,501
1%
Special Appropriations
EMILY TOPPER
new fire station in Plant City could be fully built and furnished by January 2018. Plant City Commissioners approved the final budget for the 2016-17 fiscal year, which includes funds for the fire station, at the Monday, Sept. 26, meeting. The total budget is $72,685,271, an increase of over $6 million from the previous fiscal year. The budget includes an allotment of $1.89 million for the construction of a 7,000-square-foot fire station, which will be located on the cityowned Mike E. Sansone Park on Park Road. The park is located off of Interstate 4. Design work for the station began in May. “A third fire station will be constructed during the upcoming fiscal year, providing improved response times regarding fire and EMS calls,” City Manager Mike Herr said. “In the area of fire and EMS, our budget contains $5.1 million to provide excellent fire suppression and EMS services which are vital to a city.” Plant City’s existing fire stations are located on opposite ends of Alexander Street. The third fire station is being constructed to reduce Plant City Fire Rescue response times and will cater to development planned for north of I-4, including Varrea and North Park Isles. The construction of the new station would increase Plant City Fire Rescue staff by six employees, each with a salary of $38,780. The total costs for the water, sewer, electric and insurance to run the new fire station are estimated at an additional $40,000 annually. Funding for the station comes out of an internal 10-year loan of $1,340,000. The loan will be paid back at $140,000 annually. The loan is used from the existing solid waste funds to provide a loan at a lower interest rate. The remaining $550,000 for the construction of the third fire station are taken out of the fire impact fees from the reserve fund. “I think we really have a good budget that’s going to help our city this year,” Mayor Rick Lott said. “We are making really great strides in progressing our city and moving forward.” City Commissioners and staff began budget hearings in July before the final budget was approved Monday, Sept. 26. Additional highlights from the 2016-17 budget include $150,000 to the Plant City Economic Development Corp.; $50,000 to Plant City Main Street; and $1.6 million allocated to adjust employee salaries to market levels. The 2016-17 fiscal year begins Saturday, Oct. 1.
Planning and Zoning Recreation
$1,312,699
$1,139,700
$1,226,993
1%
Parks
$3,072,489
$3,213,950
$3,514,341
-1%
Public Library
$771,328
$982,239
$902,566
-1%
Building Dept.
$683,068
$692,525
$822,776
1%
Code Enforcement
$225,421
$257,200
$309,007
1%
Engineering
$705,501
$682,430
$698,716
1%
General Services Total Expenditures
$1,182,778
$1,214,259
$1,394,494
1%
$25,538,759
$27,469,066
$29,010,080
1% * Amended
AID TO ORGANIZATIONS
NON-OPERATING $8,159,126 (11%)
Tampa Hillsborough Economic Development Corp................................................................... $25,000 Greater Plant City Chamber of Commerce ............................................................................... $65,000 Boys & Girls Club ......................................................................................................................... $20,000 Robert W. Willaford Railroad Museum......................................................................................... $25,000 1914 Plant City High School Community Center........................................................................ $35,000 Plant City Main Street ................................................................................................................. $50,000 Plant City Arts Council................................................................................................................... $6,000
Courtesy photo
Black Heritage Celebration ........................................................................................................... $2,000 Improvement League of Plant City ............................................................................................... $2,000 Christmas Parade .......................................................................................................................... $2,000 Total...................................................................................................................................... $382,000
COMMUNITY DEVELOPMENT BLOCK GRANT $384,556 (1%)
COMMUNITY INVESTMENT TAX $2,172,841 (3%) OTHER (0%) Industrial Park Fund: $40,000 Stormwater Debt Service: $60,920 Park (Impact Fees): $100,000 Library Donations: $8,000 Cemetery Escrow: $30,000 Federal Equitable: $10,000 Ticket Surcharge: $15,000
STREET FUND $2,033,301 (3%) DEBT SERVICE FUND $1,171,277 (2%) CAPITAL PROJECTS FUND $1,340,000 (2%)
WATER/SEWER FUND $17,734,580 (24%)
FIRE (IMPACT FEE) $550,000 (1%) COMMUNITY REDEVELOPMENT AGENCY $1,092,420 (2%)
MARA LATORRE Mara Latorre is the newest planner with the City of Plant City’s Planning and Zoning department. After graduating with a master’s degree in urban and regional planning at the University of South Florida, Latorre was hired by the City of Plant City Monday, Aug. 22. Latorre first became interested in urban and regional planning during her first few years of undergraduate study, which she also completed at the University of South Florida. She was part of Tampa Underground, a nondenominational church based in Ybor City that did urban ministry and focused on helping marginalized communities.
Walk it off
STORMWATER FUND $3,349,699 (5%) Numbers provided by the City of Plant City. Numbers are rounded.
SOLID WASTE FUND $7,718,105 (11%)
GENERAL FUND $29,010,080 (40% )
Amber Jurgensen
WATER/SEWER DEBT SERVICE $3,164,712 (4%) FLEET REPLACEMENT $2,699,780 (4%)
OTHER (0%) Fines and Forfeits: $112,000 Miscellaneous Revenue: $26,600
DEBT SERVICE $4,396,909 (6%)
CHARGES FOR SERVICES $1,423,200 (5%)
CAPITAL OUTLAY $971,900 (3%)
OTHER SOURCES $1,413,777 (5%)
GRANTS AND AIDS $252,000 (0%)
TAXES $14,505,754 (50%)
PERMITS AND FEES $4,514,200 (16%) RE-APPROPRIATED $2,587,329 (9%)
Bailey Elementary School hosted a walk-a-thon for students Monday, Sept. 12. The walk-athon was a fundraiser for the PTA and also an opportunity to educate students about safety from strangers.
GRANTS AND AIDS $77,000 (0%) NON-OPERATING $621,114 (2%)
INTERGOVERNMENTAL REVENUE $4,427,220 (15%)
CAPITAL OUTLAY $13,147,763 (18%)
OPERATING EXPENSES $18,022,730 (25%)
LYNN SPIVEY Lynn Spivey has been selected as the director of utilities for the City of Plant City. Her start date is Monday, Oct. 17. Spivey has been employed by Arcadis Inc. as a principal engineer for the past 16 years. She has a bachelor’s degree in chemical engineering with over 20 years of experience in the area of Florida water resources. Her experience includes managing oversite of a funding team to obtain municipal funding for utility projects in Florida, and she has written grants for more than $100 million dollars for utility projects statewide.
Plant City Economic Development Corp. ................................................................................. $150,000
Contact Emily Topper at etopper@ plantcityobserver.com.
PROFESSIONAL SERVICES $28,706,743 (40%)
Courtesy photo
GET SPOOKED OPERATING EXPENSES $6,920,606 (24%)
PERSONAL SERVICES $20,419,460 (71%)
Sir Henry’s Haunted Trail returns.
SEE PAGE 26