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RESOLUTION 87-18994 RESOLUTION NO. 87-12994 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ADOPTING BUDGETS FOR THE CITY OF MIAMI BEACH FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 1987 AND ENDING SEPTEMBER 30, 1988. BE IT DULY RESOLVED BY THE CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, that the City Commission of the City of Miami Beach hereby adopts budgets for Fiscal Year 1987/88 for the City of Miami Beach, Florida, as summarized herein and listed below, and the monies therein be and the same are accordingly appropriated. ESTIMATED FY 1987/88 GENERAL FUND OPERATING REVENUES Taxes $42, 894, 862 Licenses & Permits 3, 058, 000 Intergovernmental 8,123 , 624 Charges for Service 305, 500 Recreation & Culture 2, 546,000 Fines & Forfeits 1, 375,000 Miscellaneous 3 , 098,133 Non-Revenues 7 , 323 , 648 Subtotal $68,724 , 767 DEBT SERVICE Ad Valorem Taxes $10 ,716, 127 Interest Earnings 2 , 243, 873 Subtotal $12 ,960, 000 TOTAL REVENUES $81,684,767 APPROPRIATIONS Mayor & Commission $396 , 321 Legal 745, 246 City Manager 690 , 497 Bass Museum 418 , 658 Beach Patrol 2, 579, 310 Building Department 782 , 724 City Clerk 505 , 242 Computers/Communications 1 , 177 , 176 Convention Center 2, 911, 651 Economic & Comm Devel 415, 515 Finance 1, 465, 009 Fire 12, 581 ,777 Management/Budget 630 , 341 Personnel 899 , 206 Planning & Zoning 589, 949 Police 23 , 475,089 Public Affairs 279 ,980 Public Services 8, 878,993 Purchasing/Property Mgt 588, 561 Contractual Obligations 500 , 005 Renewal & Replacement 354 , 000 Unclassified Accounts 7 , 859 , 517 Subtotal $68, 724 , 767 DEBT SERVICE Ad Valorem Taxes 12 , 960, 000 TOTAL EXPENDITURES $81 , 684,7t4 Page -2- ESTIMATED FY 1987/88 ENTERPRISE FUNDS Metered Parking $3 , 393, 371 Sanitation 4 , 544, 936 Water & Sewer 15, 265 , 995 Total Enterprise Funds $23 , 204 , 302 INTERNAL SERVICE FUNDS Building Maintenance $2, 429 , 216 Central Services 446 , 167 Communications 841, 108 Mechanical Maintenance 3, 592,047 Self-Insurance 5, 046, 539 Total Internal Services $12, 355,077 PASSED and ADOPTED this 16th day of September , 19:7 . 1.°1°°.r ,e 4000" . `. Attest by: -?1,-/L,,r' 5q---6i' ,4/ City Clerk FORM APPROVED GAL DEP . N v\ d 4 it A....... 1 11.-'date . eee /tthu I eead --i'M' 8.q�'�, FLORIDA 3 3 1 *;INCOR •'RATED)* ' ''.,3\ ' .,..40/ ..VA C'4 TIONL14 N V.J S '.;:ftch'-;i;`*NcY OFFICE OF THE CITY MANAGER ROB W.PARKINS CITY HALL CITY MANAGER 1700 CONVENTION CENTER DRIVE TELEPHONE: 673-7010 COMMISSION MEMORANDUM NO. L.:3_,: _g_l • DATE: September 16, 1987 TO: Mayor Alex Daoud - • Members of the 'sty Com ssi• 0 FROM: Rob W. Par ' s lor )6,, City Manager ,,A,AMP SUBJECT: A RESOLUTION ADOPTING BUDGETSR FO THE CITY OF MIAMI BEACH FOR FISCAL YEAR 1987/88. . On Tuesday, September 8, 1987, the City Commission of the City of Miami Beach held the First Public Hearing that considered the proposed millage rates and proposed budgets for fiscal year 1987/88 . Following the conclusion of public hearing the City Commission adopted resolutions tentatively adopting millage rates and budgets for Fiscal Year 1987/88 . In accordance with State Statutes, the City of Miami Beach is required to conduct a Second Public Hearing to further consider the tentatively adopted millage rates and budgets. The attached resolution provides for adoption FY 1987/88 Budgets for the City of Miami Beach. ADMINISTRATION RECOMMENDATION The Administration recommends that the City Commission adopt the attached resolution providing for adoption budgets for Fiscal Year V1987/88. \PFL:me s . 3 : AGENDA ITEM (R-3--F- Z • DATE q_IG ORIGINAL RESOLUTION NO. 87-18994 (Adopting budgets for the City of Miami Beach for the fiscal year beginning October 1, 1987 and ending September 30, 1988)