RESOLUTION 88-19359 RESOLUTION NO. 88-19359
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF MIAMI
BEACH, FLORIDA, ADOPTING TENTATIVE BUDGETS FOR THE CITY
OF MIAMI BEACH FOR THE FISCAL YEAR BEGINNING OCTOBER 1,
1988 AND ENDING SEPTEMBER 30, 1989.
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 adopt
tentative Budgets for fiscal year 1988/89 for the City of Miami Beach, as
summarized herein and listed below, subject to the final adoption of the
proposed millage rate and said budgets following the second public hearing
scheduled for September 22, 1988.
ORIGINAL AMENDMENTS AMENDED
PROPOSED INC/(DEC) PROPOSED
GENERAL FUND
GENERAL OPERATING REVENUES
Taxes $43,983,583 $ -0- $43,983,583
Licenses and Permits 4,194,100 -0- 4, 194, 100
Intergovernmental 8,666,820 -0- 8,666,820
Charges for Service 658,500 -0- 658,500
Fines and Forfeits 1,220,000 130,000 1,350,000
Interest 1,600,000 -0- 1 ,600,000
Rents and Leases 986,418 -0- 986,418
Miscellaneous 4,622,827 429,039 5,051,866
Other 1,786,707 -0- 1 ,786,707
Subtotal $67,718,955 $ 559,039 $68,277,994
GENERAL OBLIGATION
DEBT SERVICE
Ad Valorem Taxes $11,048,243 $ -0- $11,048,243
Fund Balance 1,751,757 4 -0- 1,751,757
Subtotal $12,800,000 $ -0- $12,800,000
TOTAL-REVENUES $80,518,955 $ 559,039 $81,077,994
APPROPRIATIONS
Mayor and Commission $426,652 $ -0- 426,652
City Manager 754,766 -0- 754,766
Bass Museum 407,691 -0- 407,691
Beach Patrol 2,680,444 -0- 2,680,444
Building 1,006,609 -0- 1 ,006,609
City Clerk 481,017 -0- 481,017
Computers & Communications 1,250,255 -0- 1,250,255
Convention Center 309,614 -0- 309,614
Economic and Community
Development 451,939 -0- 451,939
Finance 1,552,040 -0- 1,552,040
Fire 13,704,502 -0- 13,704,502
Legal 864,345 -0- 864,345
Management and Budget 695,032 -0- 695,032
Parking Enforcement -0- 429,039 429,039
Personnel 1,018,099 -0- 1,018,099
Planning and Zoning 684,884 -0- 684,884
Police 23,433,321 211,256 23,644,577
Public Information 286,698 (286,698) -0-
Public Services 9,775,671 -0- 9,775,671
Purchasing
and Property Management 639,747 -0- 639,747
Special Programs -0- 199,441 199,441
Contractual Obligations 30,000 -0- 30,000
Renewal and Replacement 350,000 -0- 350,000
Unclassifieds 6,915,629 6,001 6,921,630
Subtotal $67,718,955 $ 559,039 $68,277,994
GENERAL OBLIGATION
DEBT SERVICE
Debt Service $12,800,000 $ -0- $12,800,000
TOTAL APPROPRIATIONS $80,518,955 $ 559,039 $81,077,994
ORIGINAL AMENDMENTS AMENDED
PROPOSED INC/(DEC) PROPOSED
ENTERPRISE FUNDS
Convention Center $4,834,922 $ -0- $4,834,922
Parking 3,787,683 -0- 3,787,683
Sanitation 4,471,553 -0- 4,471,553
Water & Sewer 15,994,252 -0- 15,994,252
TOTAL - ENTERPRISE $29,088,410 $ -0- $29,088,410
INTERNAL SERVICE FUNDS
Building Maintenance $2,525,671 $ -0- $2,525,671
Central Services 505,953 -0- 505,953
Communications 1,383,803 -0- 1,383,803
Mechanical Maintenance 4,066,027 -0- 4,066,027
Self Insurance 5,465,921 -0- 5,465,921
TOTAL - INTERNAL SERVICE $13,947,375 $ -0- $13,947,375
PASSED and ADOPTED this 14th day of September 1988. )
1Adiirigigig:
///////'
�
I
M' 0'
Attest by:
-r6le, / 74 Rat,/
City Clerk
Form Approved:
N- 166( N
k-k/(
` City Attorney
Funding Approved:
J
//
..
---....,
:,
''anagement and Budget
eio Z(ÜU
I
&ad
FLORIDAI D A 3 3 1 3 9
*(INCORP RATED * "V A C�A T1 U,'(L A IVU U. S. A. "
OFFICE OF THE CITY MANAGER CITY HALL
ROB W.PARKINS 1700 CONVENTION CENTER DRIVE
CITY MANAGER TELEPHONE: 673-7010
COMMISSION MEMORANDUM NO. l -
DATE: September 14, 1988
TO: Mayor Alex D.cud and
Members o he City Comm.. io Ap
ft.r
Park � 1r �!�
FROM: rpr
Rob W. /�/ I
City Manager ✓, .
t
SUBJECT: A RESOLUTION ADOPTING TENTATIVE BUDGETS FOR FY 1988/89 SUBJECT TO
A SECOND PUBLIC HEARING SCHEDULED FOR SEPTEMBER 22, 1988
The attached Resolution provides for adopting tentative budgets for FY 1988/89.
Amendments to the General Fund Proposed Budget, published July 1988, are as
follows:
GENERAL FUND AMENDMENTS REVENUES EXPENDITURES
1 Establishing a Parking Enforcement
Division of the Parking Department.
i Parking - Management Fees $429,039
ii Parking Enforcement $429,039
2 Increase revenues from parking fines.
i County Court Fines $130,000
3 Provide 12 Guards to patrol parks and
Boardwalk.
i Police $211 ,256
4 Eliminate the Office of Public Informa-
tion, establish an Unclassified Account
for Public Relations, and an Office of
Special Programs.
i Public Information ($286,698)
ii Unclassified Accounts
Public Relations $6,001
iii Special Programs $199,441
TOTAL INCREASES $559,039 $559,039
ADMINISTRATION RECOMMENDATION
The Administration recommends that the City Commission adopt the attached
resolution which establishes tentative Proposed Budgets for FY 1988/89. Final
adoption is scheduled for September 22, 1988 following the second and final
public hearing.
RWP:PFL:me
AGENDA
ELLE
ITEM s
9it- .2DATE
ORIGINAL
RESOLUTION NO. 38-19359
(Adopting tentative budgets for the City
of Miami Beach for the Fiscal Year be-
ginning October 1, 1988 and ending 9/30/89