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Resolution 2980 RESOLUTION NO. 2980 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MIAMI BEACH, FLORIDA, ADOPTING A BUDGET FOR THE SAID CITY FOR THE FISCAL YEAR ENDING OCTOBER 31st, 1935. 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 1934 is Thirty—Three Millions, Five Hundred Sixteen Thousand, Two Hundred Seventy—Five and No/100 Dollars ($33, 516, 275.00) , 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 year, A. D. 1934, namely: • BUDGET CURRENT FUND Code Administration & Finance Department 600—oo Salaries: Mayor and Council $ 5, 200.00 01 Salaries: Clerk & Collector's Office 18, 300.00 02 Salaries: Assessor 2,940.00 03 Salaries: City Manager's office 7, 800.00 0 Salaries: City Attorney's Office 3, 240.00 06 Postage, Telephone & Telegraph 1, 959.00 07 Stationery & Office Supplies 2, 625.00 08 Miscellaneous Expense 1, 200.00 14 Advertising & Publishing 500.00 15 Mayor's Fund 1, 000.00 16 Auditing Expenses 1, 200.00 51 Furniture & Fixtures 550.00 $ 46,5i4,oo Code Fire Department 621-01 Salaries $ 39, 40.00 06 Postage, Telephone & Telegraph 485.00 07 Stationery & Office Supplies 150.00 08 Miscellaneous Supplies & Espense 1, 559.00 10 Water 180.00 lis Hydrant Rental 1, 820,00 51 Furniture & Fixtures 50.00 54 Uniforms 750.00 6o Maintenance Equipment 3, 250.00 61 Maintenance Fire Alarms 1, 260.00 49,044.00 Carried Forward $ 95, 558.00 Brought Forward $ 95, 555.00 Code Police Department 622-01 Salaries 72, 000.00 02 License Inspector 2, 100,00 06 Postage, Telephone & Telegraph 1, 200, 00 07 Stationery & Office Supplies 600. 00 05 Miscellaneous Expense 1, 500.00 ' 09 Light & Power 500, 00 10 Water 50.00 20 Feeding Prisoners 1, 250.00 21 Traffic Signs & Street Painting 6, 750, 00 51 Furniture & Fixtures 600.00 52 New Equipment 4, Oum)0 54 Uniforms 1 1,0 00 6o Maintenance Equipment 6, 500 00 62 Maintenance Police Alarms 2, 500 00 63 Maintenance & 0peraticTi Radio 2, 000.00 103, 300.00 Code Harbor Patrol 623-01 Salaries $ 150.00 150.00 Code Beach Patrol 624—ol Salaries $ 17, 556.00 07 Office and Hospital Supplies 160.00 05 Miscellaneous Expense 150.00 42 Auto Allowance 240. 00 52 New Equipment 500,00 53 South Beach Equipment 12.5.00 54 Uniforms Soo.oo 6o Maintenance Equipment 425.00 19, 456.00 Code Engineering Department 631-01 Salaries $ 4, 500,00 05 Miscellaneous Expense 250.00 55 Field & Office Supplies 200. 00 6o Maintenance Autos 720.00 5, 670.00 Code Streets and Bridges Department 632.-05 Administration $ 1, 350.00 31 Street Grading 2 000.00 33 Street Cleaning 7, 700.00 60 Maintenance Autos 270,00 65 Maintenance Rock Streets 7, 000. 00 67 Maintenance Walks & Street Signs 1, 800.00 65 Maintenance Paved Streets 1, 000,00 69 Maintenance Bridges 4, 500.00 $ 25, 620.00 Code Sewer Department 633_05 Administration $ 950,00 09 Light & Power 9, 400.00 40 Sewer Cleaning & Flushing 11000.00 75 Maintenance Sewers 2 000.00 76 Maintenance Pumping Station Outfalls & Force Mains 4, 000. 00 $ 17, 350.00 Carried Forward $ 267, 104.00 —2— Brought Forward $ 267, 104.00 Code Parks & Docks Department 634- o5 Administration $ 1, 300,00 64 Maintenance Parkways 8, 000,00 80 Maintenance Perks 25, 500.00 81 Dock Maintenance 750.00 $ 39,550.00 Code Water Department 635--05 Administration $ 4:050,00 08 Iviiscellaneous Expense 700.00 4645 Purchase o± Water 115, 000,0o Tapping Service 5. 000.,00 47 Pumping Expense 500, 00 55 Tools & Equipment 350,00 60 Auto Rental 720.00 85 Maintenance C. I, Mains 3; 000.00 86 Maintenance Wood Mains 1,000.00 87 Maintenance Semi^c 750.00 88 Maintenance Galvanized Mains 250.00 89 Reading Meters, Tests & Service Work 4, 150.00 90 Maintenance Water Towers 1, 200.00 91 Maintenance Fire Hydrants 500.00 97 Extension Galvanized Mains 1, 500,00 98 Purchase of Meters 6,000. 00 99 Maintenance of Meters 2,000.00 $ 146, 670.00 Code Building Inspection Department 636-01 Salaries $ 5, 940.00 07 Stationery & Office Supplies 270.00 08 Miscellaneous Expense 130.00 42 Auto Allowance 450.00 6, 790.00 Code Maintenance Public Buildings 637.01 Salaries $ 1, 404.00 08 Miscellaneous Supplies-City Hall 2-100.00 09 Light & Power - City Hall 400,00 10 Water -- City Hall 125.00 48 Maintenance Comfort Stations 1, 500.00 84 General Maintenance .- City Buildings 6,171.00 $ 10,000.00 Code Health Department 641-01 Salaries $ 61814.00 08 Miscellaneous Expense 1, 816.00 56 Hospitalization 18, 200.00 $ 26, 830.00 Code Sanitary Department 643-05 Administration $ 1, 300.00 08 Miscellaneous Expense 1, 000.00 19 Garbage Collection 21 00.00 27 Incineration 11, 400,00 20 Trash Collection 33, 000.00 60 Maintenance Autos 270.00 68,470.00 Carried Forward $. 565, 414.00 -3- Brought Forward $ 565, 411-.00 Code Playgrounds 651-01 Salaries $ 7, 440.00 07 Stationery & Office Supplies 175,00 08 Miscellaneous Supplies & Expense 4, 100.00 09 Light & Power 1, 500.00 42 Auto Allowance00,00 52 Purchase New Equipment 4, 425.00 53 Completing CWA Projects 1,100.00 63 Maintenance of Equipment 850.00 $ 19, 890.00 Code Library 652 Library $ 7,730.00 7,730.00 Code Golf Course 653-01 Salaries and Wages $16, 826.00 08 Miscellaneous Supplies & Expense 1, 3851.00 09 Light & Power 775.00 10 Water 1, 500.00 49 Soil, Seed & Fertilizer 1, 945.00 52 New Equipment 310.00 60 Maintenance Equipment 1, 750,00 92 Maintenance Course 500.00 93 Maintenance Buildings 400.00 25, 387.00 Code Lighting City LC Lighting City $52, 000.00 $ 52, 000.00 Code Publicity 680 Publicity $33, 516.27 0 33, 516.27 Code Miscellaneous 681—A Insurance $ 5,000.00 B Lot Cleaning 22, 000.00 C Court Costs 1,000.00 D Damage Claims 5, 000.00 E Election Expense 2,000.00 F Maintenance Seawalls 1,000.00 G Maintenance Beaches 3,000.00 39,000.00 Carried Forward $ 742, 937. 27 -4- Brought Forward $ 742,937. 27 LESS THE FOLLOWING CREDITS: Estimated Accruals 1934--35: Fines & Forfeitures $ 6,000.00 Licenses 37, 500.00 Permits 4,000,00 Golf Course fees 29,000,00 Tapping Service 3, 500.00 Miscellaneous 2,000.00 Water Service 172, 000.00 $ 254, 000.00 14.588 mills on $33, 516,275.00 $488, 937.27 DEBT SERVICE Retirement of Bonds 065,000.00 Interest on Debenture Bonds 242,921.25 $ 307, 921.25 Less Balance in Interest Fund 10/31/34 63, 214. 40 7. 301 mills on $33, 516, 275.00 $244,706, 85 RESERVES: Reserve for Tax Discounts $ 21, 000.00 Reserve for uncollected taxes 83, 262,76 3.111 mills on ; 33, 516,275.00 $104,262.76 Total 25 mills on 03, 516,275.00 $837, 906. 88 PASSED AND ADOPTED this 4th day of. October, A. D. , 1934. '''� —s Presidentlo City C uncil ATTEST: _---.,Q 'q7>"4,,--"' City Clerk This estimate submitted to me on this 4th day of Octo— ber, A. D. , 1934, and the same, together with each appropria— tion thereof, is by me hereby approved. IN TESTIMONY WHEREOF, I have hereunto set my hand at Miami Beach, Florida, this th day of Oct ber, A. D. , 19 4. k. : (2P IllaYor4 _ .11114 ") o 0:1 S c ria C V) 0 (.4 a" CDH P. * * i-: •2-.; r • 0• 1.1 6 ‘..4 k..rt • (71 CD Co. cf. 0