Resolution 654 =O NIP Q r s t iZ 0. l
RESOLUTION NO. 654
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF MIAMI BEACH,FLORIDA,
ADOPTING A BUDGET _"'OR THE SAID
CITY FOR 'iHE FISCAL YEAR ENDING
NOVEMBER 1st , 1925
BE IT RESOLVED by the city council of the City of Miami Beach,
Florida, that:
WHEREAS, the uity 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 1924 was
Twelve 'Anion, Two Hundred Sixty Thousand, Two Hundred r'ifty and
00/100 Dollars ( $12,260,250.00) .
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 uity for
the tax year, A. D. , 1924, namely:
BUDGET
GENERAL FUND
Code Administration of City
1-A Salaries and wages
( including Councilmen' s fees) 437 ,220.00
B Miscellaneous Advertising 300.00
C Office Supplies 400.00
D Books , Printing and Stationery 1,500.00
E Auto Expense 500.00
F Postage, Telephone, & l elegraph 900.00
G City hall lights 225.00
H Miscellaneous expenses 1,200.00
I Furniture & Fixtures 3,000.00
J Mayor' s Fund 2,000.00
H Insurance • 600.00
'447 ,845.00
Code Fire Department
2-A Salaries and Wages 415,960.00
B Postage , Telephone & Telegraph 260.00
C Uniforms 400.00
D Furniture & mixtures 150.00
Maintenance & nepairs to hquipment 1,800.00
r' Miscellaneous supplies & expenses 1,226.00
G hydrant Rentals 4,480.00
§24,276.00
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Code Police Department
3-A Salaries & Wages $26,000.00
B Maintenance & repairs to 1,000.00
Motorcycles
C Feeding Prisoners 100.00
D Electric Lights 125.00
E Postage, Telephone & Telegraph 635.00
F Uniforms 1,250.00
G. Miscellaneous Supplies & Expenses 750.00
H Equipment 600.00
I Auto Allowance, Marshal 540.00
--------$31,000.00
Code Sanitary Department
4-A Salaries and Wages $15,000.00
B Wharfage and Towage 3,640.00
C Maintenance & Repairs to 500.00
Automobiles & Trucks 1,500.00
D Disinfectant
E Miscellaneous supplies &
Expenses 1,000.00
F Maintenance & Repairs to
other equipment 1,200.00 1 ,500.00
Health Department
$24,840.00
$127 ,961.00
Less the following credits:
Estimated collections for fiscal
year ending October 31, 1925
From Fines and .Forfeitures $2,500.00
From GLrbage Service Collection 5,000.00
From Licenses and Permits 14,500.00
22,000.00
$105,961.00
Unappropriated item ( to be distributed) 4,381.25
110.342.25
INTEREST AND SINKING FUND
Code
5-A Redemption Debenture Bonds A72,000.O0
B Interest , Debenture Bonds 103,603.75
C Redemption Municipal Notes 5,500.00
D Interest Municipal Notes 1,815.00
$182,918.75
Page 3.
Less the following credits:
Present balance in Lien Fund 246.20
Series "A"
Present balance in Lien Fund
Series "B245.56
Present balance Cin Lien Fund 4,217.15
Ser e
Available balance in Lien 11,360.00
Fund Series "D"
Available balance in Lien
Fund Series "E" ( Imp.
Fund #5) 13,100.00
Available balance in Lien
Fund Series "F"( Imp•Fund #6) 16,535.00
Available balance in Lien
Fund Series "G"( Imp.Fund #7) 3,679.80
Available balance in Sanitary
Sewer Lien Fund
3,463.44
Anticipated Collections;
In Lien Fund, Series "G"
7) 500.00
( Improvement Sewer
Lien Fund 1,000.00
In Saanittaryy
In Lien Fund, Series "H" 17 ,600.00
( Improvement Fund #8)
Estimated amount of accrued
interest on contemplated 3,000.00
1925 bond issues
74,947.15
$107, 971. 60
Unappropriated item ( to be distributed)
2,370. 65
110,342.25
WATER FUND
Code Water Department
Purchase of Water 020,000.00
6-A 14,500.00 Expense
B Pumping 00.00
3,5
C Maintenance & Repairs 13 500.00
D Miscellaneous Expense '
---------$ 51,000.00
Less the following Credits:
Water Rentals $30,020.00
Hydrant Rentals 4,480.0034,500.00
16,500.00
8,020.50
Unappropriated item ( to be distributed) 24,520.5
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REPAIRS AND INTERNAL IMPROVEMENTS FUND
Code Street Department
7-A Salaries & Wages $15,000.00
B Maintenance, Autos,
Trucks & Machinery 2,500.00
C Street Lighting 26,000.00
D Miscellaneous supplies
& Expenses 2,000.00
Street Repairs 12,000.00
F Lot Cleaning 15,000.00
G Street Cleaning 5,000.00
$77 ,500.00
Code Sewer Department
8-A Salaries & Wages $ 4,000.00
B Electric Power 1,500.00
C Miscellaneous supplies &
Expenses 350.00
D Maintenance to Autos and
Trucks 250.00
6,100.00
Code Parks & Docks Department
9-A Salaries & sages 0 5,200.00
Construction of Docks 1,000.00
C Material & Equipment 3,500.00
D Amusements 17 ,500.00
Maintenance & Repairs to
Autos & Trucks 500.00
$27 ,700.00
Code Building Department
10-A Salaries & Wages $ 8,000.00
B Maintenance & Repairs
to Buildings 3,000.00
C Miscellaneous Supplies
& Expenses • 1,000.00
$12,000.00
$123,300.00
Less the following Credits:
Estimated balance in Repairs
& Internal Improvement Fund,
November 1st, 1924. 115,218.00
Anticipated Collections
of Lot Cleaning liens 10,000.00
*25,218.00
4 98 ,082.00
PUBLICITY FUND
11 Publicity $ 12,260.25
TOTAL 0355,547.25
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PASSED AND ADOPTED this 23r• day of July, A. D. , /
1924. 1
President of ity Counci Pro-tem)
ATTEST:
i y erk
1
This estimate submitted to me on this day of
July, A. D. , 1924, and the same, together with each ap-
propriation thereof is by me hereby approved.
IN TESTIMONY WHEREOF, I hereunto set my hand at
Miami Beach, .Dade County, Florida, this _____ day of
July, A. D. , 1924.
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