Resolution 426 r
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RESOLUTION NO. 426
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF MIAMI BEACH, :FLORIDA, ADOPTING
A BUDGET FOR THE SAID CITY FOR THE FIS-
CAL YEAR ENDING NOVEItiER 1st , 1924. . . .
BE IT RESOLVED by the City Council of the City of Miami Beach, Florida,
that;
WHEREAS, the City Tax Assessor of said City has notified this body
that the amount of the sum total of taxable property in the said City
of Miami Beach, Dade County, Florida, for the tax year 124.3 spas Eight
Million, Two Hundred Twenty-two Thousand, Pour Hundred Eighty-five and
00/100 Dollars, (48,222,465.00) .
THEREFORE, 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 tax year A. D. , 1923,
namely:
BUDGET
GENERAL FUND
Administration of City
Salaries and Wages
(including Councilmen' s fees) *27,100.00
Miscellaneous Advertising 200.00
Office Supplies 300.00
Books, Printing and Stationery 1,500.00
Auto Expense , City Clerk 240 .00
Postage, Telephone, Telegraph 375.00
City Hall Lights 150.00
Miscellaneous expenses 1,200.00
Furniture and Fixtures 1,000.00
Mayor' s Fund 2,000.00
Insurance 150.00
34,215.00
Fire Department
Salaries and 'Cages 9 ,280.00
L intenance and - epatrs to
Equipment 1 ,265.00
Postage, Telephone and Telegraph 109.00
Miscellaneous supplies and expenses 861.00
Uniforms 200.00
Furniture and Fixtures 50.00
Equipment 150.00
11,915.00
Police Department
Salaries & Wage;-, 20 ,300.00
Maintenance and repairs to
Motorcycles 1,000.00
Feeding Prisoners 100.00
Electric Lights 125.00
Postage, Telephone, and Telegraph 500.00
Uniforms 700.00
Miscellaneous Supplies and Expenses 750.00
E au ipme nt 600.00
Marshal' s Auto allowance 540.00
24,616.00
Yyni
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Page 2.
Sanitary Department
Salaries and Wages $11 ,600.00
Wharfage and Towage 1,800.00
Maintenance and Repairs of
automobiles and trucks 1,500.00
Miscellaneous supplies and
expenses 1,000.00
Service r.efunds 25.00
Disinfectant 600.00
Equipment 6,800.00
Maintenance and Repairs to
other Eouipment 1,150.00
24,475.00
95,220.00
Less the following credits:
Estimated collections for fiscal
year ending October 31, 19`N-
Tj'rom Fines and Forfeitures $ 3,000.00
From Garbage Service
collection 2,500.00
From Licenses and Permits 7,000.00
Fr
$ 12,500.00
$ 82,720.00
Unappropriated item(to be distributed) 7,727.33
4 90 ,447.33
INTEREST AND SINKING FUND
Redemption Debenture Bonds < 59 ,000.00
Interest Debenture Bonds 57 ,865.14
Redemption Municipal Notes 8 ,000.00
Interest Municipal Uotes 2,384.68
$127,249.82
Less the following Credits:
Present balance in .Lien Fund -
Series A $ 6,266.57
Present balance in :Len Fund
Series B 3,054.63
Present balance in :_den Fund
Series C 12,460.60
Available balance in Lien Fund
Series D 11,840.00 '
Available balance in Lien Fund
Series 2. 13,580.00
( Improvement Fund #5)
Estimated balance in
Sinking Fund November 1, 1923 22,490.62
69, 692.42
57 557.40
T- _
Page 3.
WATER FUND
Y"INTEN.ONCE
Repairs and painting
towers $ 500.00
Salaries and Wages 5,000.00
Electric Power 5,000.00
Maintenance and repairs to
Machinery and Equiement 4,000.00
Maintenance and repairs to
Automobiles and Trucks 1,500.00
Miscellaneous supplies
and expenses 3,000.00
Service Refunds 100.00
EQUIPMENT 500.00
Unappropriated item ( to
be distributed) 3,622.48
23,222.48
Less the following credits:
Estimated collections for
Service and deposits for
fiscal year enting October 31, 1924 15 ,000.00 8 ,222,48
REPAIRS AND INTERNAL IMPROVE1NM FUND
Street De�aartment
Salaries and Wages $ 14,000.00
Maintenance and repairs
to automobiles and trucks 1,500.00
Street lighting 18 ,000.00
Miscellaneous supplies and
expenses 1,000.00
Material 10,000.00
Lot cleaning 5,000.00
Street cleaning 4,000.00
Eauipme nt 3,000.00
Sewer Department 56,500.00
Salaries and Wages $ 3,750.00
Electric Power 1,500.00
Miscellanous Supplies and
expenses 250.00
Equipment 2,000.00
7,500.00
Parks and Docks Department
Salaries and Wages $ 3,600.00
Construction of Docks 1,000.00
Material and Equipment 3,500.00
Amusements 6,777.51
Maintenance and repairs to
automobiles and trucks 250.00
15,127.51
Building Department
Real Estate purchases 6,000.00
Salaries and Wages 9 , 650.00
Maintenance and repairs 3,000.00
to buildings
.00
650
Unappropriated item ( to 18 ,890.01
be distributed)
$ 98, 669.82
Page 4.
PUBLICITY FUND 8 ,222.49
TOTAL 263,119.52
PASSED AND ADOPTED this 20th day of July, A. D. , 1923.
President City `'Council
ATTEST:
City Clerk
This estimate submitted to me on this 20th day of July, A. D. ,
1923 and the same , together with each appropriation thereof is by
me hereby approved.
IN TESTIL"ONY WHEREOF, I heremtoset my hand at Miami Beach,
Dade County, Florida, this 20th day of July, A. D. , 1923.
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