Resolution 74-14500 RESOLUTION NO. 74-14500
A RESOLUTION OF THE CITY OF MIAMI BEACH ,
FLORIDA, ADOPTING THE 1974/1975 BUDGET
FOR THE MIAMI BEACH TOURIST DEVELOPMENT
AUTHORITY.
WHEREAS , pursuant to the provisions of Ordinance No.
1779, adopted by the City Council of the City of Miami Beach,
Florida, on the 17th day of September, 1969 , the Miami Beach
Tourist Development Authority, created by said Ordinance No.
1779 , prepared and submitted to the City Council a "Proposed
Budget" for the said Miami Beach Tourist Development Authority;
and
WHEREAS , the City Council has examined and does
hereby approve said "Proposed Budget" ;
NOW, THEREFORE, BE IT DULY RESOLVED BY THE CITY
COUNCIL OF THE CITY OF MIAMI BEACH, FLORIDA, that the said
budget, in the amount of $1, 933 ,131. 00 , be and the same is
hereby adopted, approved, ratified, and confirmed.
PASSED and ADOPTED this 2nd day of October , 1974 .
1,ayor
Attest:
City Clerk
OFFICE OF THE CITY ATTORNEY - 1130 WASHINGTON AVENUE - MIAMI BEACH, FLORIDA 33139
I 1
0 CITY OF MIAMI BEACH
. DEVELOPMENTAUTHORITY
TO: City Manager Frank R. Spence DATE: 7/19/74 __-
FROM: Hal Cohen, Executive Director, TDA
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SUBJECT: 1974-75 Budget c_
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I am herein transmitting to you and to the Honorable City Council the 1974-75
budget of the Miami Beach Tourist Development Authority.
I would appreciate it if you would let me know when I should be present during
the Council budget hearings to answer any questions which may arise on this
matter.
The 1974-75 TDA budget is substantially unchanged in dollar amount from the
current budget. You will recognize, of course, that with the rapid growth of
inflation in the past 12 months the same dollar amount will probably purchase
10 percent less in goods and services than was available to us in the current
fiscal year.
We have used as the basis for the total resort tax collection the figure $3,100,000.
This projection seems a conservative and reasonable figure, based on the experience
of the current fiscal year, but is $200,000 less than the annual collections of
the previous several years. The result is a reduction in TDA income of $100,000
a year.
Additionally, as you are aware, the City's charges for our contribution to the
Wraparound have gone up by $55,000. This means we have earmarked $335,000 for
the final payment on the TDA's obligations toward the Wraparound and the North Hall
of the Convention Center. We have also taken cognizance of the higher costs
of collections and have increased our contribution to $70,000. In total, therefore,
we will anticipate a net income from the City of $1,150,000.
The budget itself is a most stringent one. We have added one position in the
Travel Division, while reducing one position in the Administrative Division,
leaving us with the same number of employees (29) . We are operating with the
smallest Contingency fund in the history of the TDA, and have otherwise reduced
our level of spending wherever possible.
We have also had to recognize the inflationary factors in terms of salaries. We
have budgeted in each division a salary adjustments account in order that we may
grant those increases which the Honorable City Council grants to the Classified
employees, as required by law. Unclassified employees have also, in most cases,
been given a wage increase, generally $1,000 a year, as a cost-of-living adjustment.
City Manager Frank R. Spence - 2 - July 19, 1974
The budget, as presented, is line-by-line, and we feel can be readily compared
with the current budget on that basis. We hope it will meet with your approval
and with that of the Honorable members of the City Council. And we look forward
to continuing the existing spirit of harmony and cooperation with the City
Administration under your leadership.
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