Resolution 288 mom mem
. ESOLU'TIOid Bo. 288.
A RESOLU i i ON OF THE CITY COUid 0lL Or' TEL
CITY OF MIAMI BEACH, FLORIDA, ADOP'T.UN G
A BUDGET FOR Tt1 SAID CITY FOR THE FIS-
CAL YEAR EI DIBG BOVEMBER 1st, 1923
BE IT RESOLVED by the City Council of the City of Miami Beach, Florida,
that
yEiEEAS, the City Tax Assessor of said City has notified this body
that the amount o*' the sum total of taxable property in the said City
of Miami Beach, Dade county, Florida, for the tax year 19228 was Six Mil-
lion, '.wo hundred Thirty-five Thousand, rive hundred Thirty-nine and
00/100 Dollars , ( 06,235, 539.00 ) .
TI-W,REFOtiE, in conformity with Section 43 of the City charter of said
City, the City Council has ascertained the amount of the money needed for
each department and makes the following estimate to be raised by taxes on
all of the taxable property in the said City for the tilic year A. D. , 1922,
namely:
BUDGET
(xEBERAL Fula
Administration of. City
Salaries and Wages f46 ,685.00
( including uounciimen' s fees) ik
Liscellaneous Advertising 100.00
Office Supplies 150 .00
Books , Printing and Stationery 1,000.00
Auto andexpense allowance 100.00
Postage , telephone and telegraph 300 .00
City hall lights 120.00
_iscellaneous expenses
( including refunds p licenses and
permits ) 1,795.00
Furniture and Fixtures 400.00
mayor's Fund 2,000 .00
insurance 350.00
0 23,000.00
Fire Department
Salaries and Wages 0 8 ,460.00
Laundry and 'Towel Supply 70.00
Maintenance and ttepairs - autos
and equipment 1 , 265.00
Postage, telephone and telegraph 109.00
miscellaneous supplies and ex-
penses 681.00
unif o "ms 100.00
Jrurniture and 2ixtures 50.00 ,
Equipment 250.00
•
10,985.00
Police Department
salaries and Wages ( includ- :; 17 ,030.00
in Judge ' s)
maintenance and repairs - auto-
mobiles and motorcycles 2, 500.00
heeding prisoners 100.00
.Electric i,ights 125.00
Postage, telephone and telegraph 500 .00
Uniforms 600 .00
miscellaneous supplies and ex-
penses ( including fines refunded) 750.00
Equipment 500.00
14.1 Auto expense - Marshal 540.00 0' 22,645.00
2.
Sanitary Department
Salaries and Wages r 7 ,200 .00
Wharfage and Towage 1,000.00
Mainterince and Repairs of auto-
• mobiles and trucks 800.00
t iscellaneous supplies and ex-
penses 150.00
Disinfectant 1,000.00
Equipment • 7 ,300 .00
M9squito Elimination 2 ,000.00
4 19,450.00
0 76,080.00
Less the following credits:
Estimated balance in General
Lund November 1st , 1922. 5,000.00
Estimated Collections for
fiscal year ending October
31st, 1923;
From Fines and liorfeitures 5,000.00
From Grabage service collec-
tion 1,500.00
. rom Licenses and Permits 4,000.00
Total Estim. .ted, redits 4 15 ,500.00
$ 60,580.00
Unappropriated item tto be distributed) 1,775.39
y 62,355.39_,./7
INTEREST AND SINNING FUND
Redemption Debenture Bonds 437,000.00
Interest Debenture Bonds 32,860 .00
Redemption Municipal ;dotes 6, 956.00
Interest Municipal Notes 2,354.00
79,170.00
Less the following Credits:
Estimated balance in interest
and Sinking Punds november 1st ,
1922 418 ,698.92
Transfer from Street improve-
ment Bond .r'und Series "A" and
Street Improvement Lien Funds
Series "B", _"C" and "D".
(authorized by Council August
8th, 1922. ) 48 ,000.00
66,698.92
12 ,471.08
r
4111.
Page 3.
WATER FUND
Repairs and painting towers 1,000.00
salaries and ':'rages 7 ,000.00
Electric Power 4,800.00
Repairs and renewals to machinery
and equipment ( including oil and
gas for towers) 2,300 .00
Laintenance and repairs to auto-
mobiles and trucks 900.00
miscellaneous supplies and expenses 2,000 .00
Unappropriated item
( to be distributed) 9,471.08
27 ,471.08
Less the following Credits:
Estimated collections for service
and deposits for fiscal year end-
ing October 31st, 1923 $ 15,000.00
12,471.08
REPAIRS AID INTERNAL IITRO'JE NTS FUND
Street Department
Salaries and Wages 7 ,566.00
Maintenance and repairs automo-
biles and trucks 1,500.00
Street Lighting 7 ,000.00
Miscellaneous supplies and expenses 2,350.00
18,418.00
Sewer Department
Salaries and Wages w 2,100.00
Electric ±ower 2,500.00
Equipment 2,000.00
7 6,600.00
Parks and Docks Department
Uonstruction of Dock v 2,000.00
Salary and wages 3,500.00
maintenance and improvements
to Parks 4, 500.00
10,000.00
Building Department
Real Estate Purchases 4 6,000.00
Construction of buildings 1,500.00
maintenance and repairs of
Buildings 500.00
0 6 ,000.00
43,018.00
Unappropriated item ( to be distributed) 630.77
•
43,646.77 f .
1
Page 4.
PUBLICITY FUND 1 6,235.54
TOTAL 1137,181.86
PASSED and ADOPTED this 8th day of August , A. D. , 1922.
President City Council
ATTEST:
City Clerk
This estimate submitted to me on this 8th day of August,
A. D. , 1922 and the same , together with each appropriationthereof
is by me hereby approved.
• iN TESTIMONY HEREOF, I hereby set my hand at Liarii Beach, Dade
County, Florida, this 8th day of August , A. D. , 1922.
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