RESOLUTION 90-20092 RESOLUTION NO. 90-20092
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF MIAMI BEACH,
FLORIDA, TENTATIVELY ADOPTING BUDGETS FOR THE GENERAL, ENTERPRISE
AND INTERNAL SERVICE FUNDS FOR FISCAL YEAR 1990/91, SUBJECT TO A
SECOND PUBLIC HEARING SCHEDULED FOR SEPTEMBER 26, 1990.
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 tentatively
adopt Budgets for fiscal year 1990/91 for the City of Miami Beach as summarized
herein and listed below and subject to a second public hearing scheduled for
September 26, 1990.
Original Amendments Tentative
GENERAL FUND Proposed Inc/(Dec) Budget
GENERAL OPERATING REVENUES
Taxes $48,332,639 $ -0- $48,332,639
Licenses and Permits 5,216,300 -0- 5,216,300
Intergovernmental 8,789,494 -0- 8,789,494
Charges for Service 918,200 -0- 918,200
Fines and Forfeits 2,270,000 -0- 2,270,000
Interest 2,500,000 -0- 2,500,000
Rents and Leases 1,097,381 16,000 1, 113,381
Miscellaneous 6,317,729 25,000 6,342,729
Other 250,000 $ 341 :029 591 ,029
Subtotal $75,691,743 $ 382,029 $76,073,772
DEBT SERVICE
Ad Valorem Taxes $11, 193,456 $ -0- $11,193,456
Fund Balance 1, 156,544 -0- 1, 156,544
Subtotal $12,350,000 $ -0- $12,350,000
TOTAL REVENUES $88,041,743 $ 382,029 $88,423,772
APPROPRIATIONS
Mayor and Commission $ 519,340 $ -0- 519,340
City Manager 842, 153 24,871 867,024
Bass Museum 435,413 -0- 435,413
Beach Patrol 2,635,686 -0- 2,635,686
Building Department 1,191,955 -0- 1,191,955
City Clerk 473,058 -0- 473,058
Computers and Communications 1,492,097 -0- 1,492,097
Convention Center - TOPA 330,969 -0- 330,969
Economic Development 507,235 50,000 557,235
Finance 1,621,004 -0- 1,621,004
Fire 15,452,765 -0- 15,452,765
Historic Preser/Urban Design 324,786 -0- 324,786
Intergovt'l Affairs & Special Proj 547,996 -0- 547,996
Legal 1,072,987 85,089 1, 158,076
Management and Budget 667,861 -0- 667,861
Parking Enforcement 772, 140 -0- 772,140
Parks and Recreation 6,246,713 68,569 6,315,282
Personnel 1,208,739 -0- 1 ,208,739
Planning and Zoning 708,405 -0- 708,405
Police 28,002,389 -0- 28,002,389
Public Works 2,284,838 -0- 2,284,838
Purchasing 478,545 -0- 478,545
Warehouse 176,695 -0- 176,695
Renewal and Replacement 350,000 -0- 350,000
Unclassified Accounts 7,347,974 153,500 7,501 ,474
Subtotal $75,691,743 $382,029 $76,073,772
DEBT SERVICE
Debt Service $12,350,000 $ -0- $12,350,000
TOTAL APPROPRIATIONS $88,041,743 $382,029 $88,423,772
Budget Resolution Cont'd
September 12, 1990
Page 2
ENTERPRISE FUNDS Original Amendments Tentative
Proposed Inc/(Dec) Budget
Convention Center $ 7,807,690 $ -0- $7,807,690
Parking 5,224,710 -0- 5,224,710
Sanitation 3,006,802 -0- 3,006,802
Water & Sewer 19,018,026 -0- 19,018,026
TOTAL ENTERPRISE FUNDS $35,057,228 $ -0- $35,057,228
INTERNAL SERVICE FUNDS
Building Maintenance $2,343,306 $ -0- $2,343,306
Central Services 575,374 -0- 575,374
Communications 1,524,651 -0- 1,524,651
Mechanical Maintenance 2,770,223 -0- 2,770,223
Self Insurance 5,584,541 $ -0- $5,584,541
TOTAL INTERNAL SERVICE FUNDS $12,798,095 $ -0- $12,798,095
PASSED and ADOPTED this 12th day of September, 1990. r ) ('
pouf ...
V ce MAYOR
Attest by:
.0))-1 60,4--
City Clerk
Form Approved:
-j?L— City At orney
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Funding Approved:
: ' i:nagem•n and Budget
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OFFICE OF THE CITY MANAGER CITY HALL
ROB W.PARKINS 1700 CONVENTION CENTER DRIVE
CITY MANAGER TELEPHONE: 673-7010
COMMISSION MEMORANDUM NO. r79-90
DATE: September 12, 1990
TO: Mayor Alex Daoud .
Members of th: ity Comm i:si•
• Rob W. Parkl's / /'�' /
FROM• v
City Manager o.
SUBJECT: A RESOLUTION AD. T I NG TENTATIVE BUDGETS FOR FY 1990/91 SUBJECT TO A
SECOND PUBLIC HEARING SCHEDULED FOR SEPTEMBER 26, 1990.
The attached Resolution provides for adopting tentative budgets for FY 1990/91 °
as published in the Proposed Budget dated July 25, 1990.
ADMINISTRATION RECOMMENDATION
The Administration recommends that the City Commission adopt the attached
resolution which establishes tentative Proposed Budgets for FY 1990/91 . Final
adoption is scheduled for September 26, 1990 following the second and final
public hearing.
PFL:apc
•
•• •
AGENDA
ITEM
DATE �1
ORIGINAL
RESOLUTION NO. 90-20092
Tentatively adopting budgets for the
general, enterprise and internal service
funds for fiscal year 1990/91.