Resolution 1116 S • )
RESOLUTION NO. 1116
A RESOLUTION 02 THE CITY COUNCIL
OF TEE CITY OF MIALMTI BEACH, FLORIDA,
ADOPTING A BUDGET FOR THr; SAID CITY
FOR THE FISCAL YEAR ENDING NOVEMBER
1st, 1926.
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 :leach, Dade County, Florida, far the tax year
1925 was Forty-four million, Ninety-four Thousand, Nine Hundred
Fifty and 00/100 Dollars (444,094, 950.00) , and which same consists
of two portions as follows :
Thirty-four million, Six Hundred Thirteen Thousand, One Hundred
and Fifty and 00/100 Dollars (x34, 613,150.00) , being on property lo-
cated within the former City limits of said City, as described in
the City Charter (Chapter 9836 of Special acts of 1923) , and
Nine Million, Pour Hundred Eighty-one Thousand, Eight Hundred
and 00/100 Dollars ($9,481,800.00) , being on property located within
the territory annexed to said Oity by Ordinance No. 201 and Ordinance
No . 208 of said City Council.
HEREFORE, 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. , 1925, namely:
BUDGET
GENERAL FUND
Code Administration of City
1-A Salaries and Wages
( including Councilmen' s fees) 453,740.00
B Miscellaneous Advertising 300.00
C Miscellaneous Expenses 2,400.00
D Postage , Telephone & Telegraph 1,000.00
Office Supplies 400.00
F Books, Printing & Stationery 2,500.00
G Furniture & Fixtures 3,000.D0
H City Hall Lights 225.00
I Tax Discounts 3,500.00
J Mayor' s Fund 2,000.00
II Insurance 6,200.00
475, 265.00
Code Fire Department
2-A Salaries & Wages 456,820.00
B Maintenance 8 Repairs to Equipment 6,500.00
C Miscellaneous supplies & Expenses 2,960.00
Postage, Telephone w Telegraph 300.00
•
Furniture & Fixtures 300.00
F Office Sup lies & Printing , 150.00
G Uniforms 1,120.00
468,15t!.00
Page 2.
Code Police De;artment
3-A Salaries & Wages $81,000.00
B Maintenance & .repairs to
Equipment 5,000.00
C Miscellaneous Supplies & Expenses 750.00
D Postage, Telephone & Telegraph 750.00
E Furniture & r'ixtures 500.00
.e Feeding Prisoners 250.00
G Uniforms 4,000.00
H Electric Lights 125.00
I Equipment 1,600.00
J Traffic Signs & Street Painting 1,000.00
$94,975.00
Code Sanitary Department
4-A Salaries & Wages §48,450.00
B Maintenance of Autos & 'Trucks 3,900.00
C Miscellaneous Supplies & Expenses 2,500.00
D Wharfage & Towage 3,600.00
E Disinfectant 1,000.00
P Maintenance & nepairs to other
Equipment 2,500.00
G Health Department 3,000.00
H Leases 2,000.00
I Garbage Cans & Equipment 15,000.00
$81,950.00
$386,340.00
Less the following credits:
Estimated collections for fiscal
year ending October 31, 1926
From Fines & Forfeitures $15,000.00
.rom Garbage Service Collection 5 000.00
:From Licenses & Permits 3 . 000.00
Estimated surplus in General
Fund (October 31, 1925) 31,000.00
88,000.00
$232,340.00
Unappropriated item (to be distributed) 10,182. 25
$242,522.22
WATER PtJND
Code Water Department
5-A Purchase of Water $80,000.00
B Pumping Expense 19,000.00
C Maintenance & Repairs 25,500.00
D Miscellaneous Expense 5,000.00
E Tapping Service 16,000.00
4;145,500.00
p • * # r
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Less the following credits:
Estimated collections for Water
Service for fiscal year ending
October 31, 1926 $ 75 ,000.00
Estimated Surplus in Water Fund
November 1, 1925 10,000.00
$85,000.00
$60,500.00
Unappropriated item ( to be distributed) 5,642.45
66,142.43
REPAIR AND INTERNAL IMPROVEMENT FUND
Code Street Maintenance
6-A Salaries & Wages $ 24,000.00
B Maintenance & Repairs
Trucks & Equipment 5,500.00
C Miscellaneous Expenses 5,000.00
D Tools, Equipment & Supplies 1, 200.00
E Materials 20,000.00
F Lot Cleaning 25,000.00
G Street Lighting 60,000.00
$140,700.00
Code Sewer Maintenance
7-A Salaries & Wages $ 15,000.00
B Maintenance & Repairs
Trucks & Equipment 2,000.00
C Miscellaneous Expenses 1,500.00
D Tools, Equipment & Supplies 3,500.00
E Electric Power 4,000.00
26,000.00
Code ENGINEERING DEPARTMENT
8-A Salaries & Wages $ 65,000.00
B Maintenance & Repairs
Trucks and Autos 2,800.00
C Miscellaneous Expenses 1,500.00
D Tools, Equi-went & Supplies 2,700.00
E Furniture and r'ixtures 1,000.00
4 73,000.00
Less amount estimated as chargeable
to new construction to be paid oat
t0,000.00
of gond Issues
423,000.00
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Code PARK AND DOCK DEPARTMENT
9-A Salaries & Wages $ 10,000.00
B Maintenance & Repairs to
Autos & Trucks 2,100.00
C Miscellaneous Supplies &
Expenses 1,200.00
D Material & Equipment 2,500.00
15,800.00
Code BUILDING DEPARTIJIENT
10-A Salaries & Wages § 15,000.00
B Maintenance & Repairs to
Buildings 3,000.00
C Miscellaneous Supplies &
Expenses 1,000.00
$ 19,000.00
1224,500.00
Less the following credits:
Estimated Surplus in Repairs
and Internal Improvement
Fund, November 1, 1925 6,500.00
Anticipated Collections of
Lot Cleaning liens 10,000.00
16,500.00
$20 ,000.00
Unappropriated Item ( to be distributed later) 12,474.75
020,474.75
PUBLICITY FUND
Publicity $ 44,094.95 44,094.95
INTEREST AND SINKING FUND
Code tti1;r-
11-A Redemption Debenture Bonds 4109,000.00 A ,t3
B Interest Debenture Bonds 205,818.75 / --13,2.1 3
$314,818.75
All of the above bonds having
4 ,�-
been issued since the extension
of City Limits by OrdiLaances Nos. 4,f
201 and 208 are obligations of the
entire City, both the former terri-
tory and the territory annexed by
said Ordinances, in other words on
a basis of the sum total of taxable
property, or 444,094,950.00.
4
Page 5.
Less the following credits:
Anticipated Collections :
In Lien ='und Series "I"
( Improve_ ent :Fund No. 9) 34,387.50
In Lien i'und Series "J"
( Improvement 2und No.10) 10,000.00
Estimated Surplus in Interest
and Sinking -`und, November
1st, 1925. 23, 000.00
Estimated accrued interest
on Improvement fonds, Series
7J" and Oublic Improvement
issue of October 1st, 1925. 7,000.00
:Estimated accrued interest
on Improvement Bonds , Series
"K" and Public Improvement 10,000.00
issue of about aarch lst, 1926
484,387.50
4230,431. 25
Unappropriated Item ( to be distributed later) 12,090. 97
4242,522.22
11-A Redemption Debentire Bonds 86,000.00
B Interest Debenture bonds 81,728.75
C Redemption Municipal Notes 5,500.00
D Interest Municipal Notes 1,485.00
474, 713.75
( 11 of the above bonds and notes, having been issued prior to the ex-
tension of the City Limits by Ordinances No. 201 and No. 208, are ob-
ligations of the original territory only, in other words on a b ,3is of
the total of taxable property, excluding the aforementioned annexed
territory, or 434,613,150.00. )
Less the following credits:
:available balance in Lien Pund
Series "C" 412,360.00
Available balance in Lien yund
Series "D" 10,880.00
Available balance in Lien Fund
Series "E" ( Improvement
. and No. 5) 12,620.00
Available balance in Lien Bund
Series "i"' ( Improvement
Pun_d No. 6) 18,-247.50
Anticipated Collections :
In Lien fund Series "G"
(Improvement Fund No .7) 1,320.13
In Lien = .and Series "H"
(Improvement Pun d No.8)32, 753. 25
88,180.88
486,532.87
TOTAL 4902,289.44
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PASSED AND ADOPTED this . �ii of !ugust, A. D. , 25.
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AlleANiCarairdigamowm.
•resi. :nt o ' 1 y ounci Pro-tem)
ATTEST:
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City Clem
This estimate submitted to me on this `�;.{ day of August
A. D. , 1925, and the same, together with each appropriation there-
of is by me hereby approved.
IN TESTIMONY 6 PREOP, I hereunto set my hand at Miami Beach,
Dade County, Florida, this nth day of August, A. D. , 1925 .
t.(-6-" V /,
Mayor
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