RESOLUTION 92-20589 t
RESOLUTION NO. 92-20589
A RESOLUTION OF THE CITY COMMISSION OF THE
CITY OF MIAMI BEACH, FLORIDA, ADOPTING
TENTATIVE BUDGETS FOR THE GENERAL, ENTERPRISE
AND INTERNAL SERVICES FUNDS FOR FISCAL YEAR
1992/93 SUBJECT TO A SECOND PUBLIC HEARING
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 tentative budgets for the General, Enterprise,
and Internal Service Funds for fiscal year 1992/93 as summarized
herein and listed below and subject to a second public hearing.
REVENUES
GENERAL ENTERPRISE INTERNAL CATEGORY
FUND FUNDS SERVICE TOTALS
GENERAL OPERATING REVENUES
Property Taxes $35,841,021 $ 35,841,021
Other Taxes 14,844,250 14,844,250
Licenses and Permits 5,029,525 5,029,525
Intergov't Revenues 7,670,111 7,670,111
Charges for Services 1,337,900 1,337,900
Fines and Forfeits 2,518,000 2,518,000
Interest 1,000,000 1,000,000
Rents and Leases 1,180,130 1,180,130
Miscellaneous 5,471,883 5,471,883
Other 1,087,000 1,087,000
Subtotal $75,979,820 $ 75,979,820
DEBT SERVICE
Ad Valorem Taxes $ 9,798,161 $ 9,798,161
Fund Balance 1,998,879 1,998,879
Subtotal $11,797,040 $ 11,797,040
FUND TOTAL $87,776,860 $ 87,776,860
ENTERPRISE FUNDS
Convention Center $ 7,324,787 $ 7,324,787
Parking 6,032,068 6,032,068
Sanitation 3,425,736 3,425,736
Water Operations 11,619,695 11,619,695
Sewer Operations 11,808,455 11,808,455
Storm Water 1,500,000 1,500,000
FUND TOTAL $41,710,741 $ 41,710,741
INTERNAL SERVICE FUNDS
Central Services $ 541,033 $ 541,033
Communications 1,689,985 1,689,985
Mechanical Maintenance 4,128,369 4,128,369
Property Maintenance 2,043,229 2,043,229
Risk Management 5,985,215 5,985,215
FUND TOTAL $14,387,831 $ 14,387,831
TOTAL - ALL FUNDS $87,776,860 $41,710,741 $14,387,831 $143,875,432
APPROPRIATIONS
INTERNAL DEPARTMENT
DEPARTMENT/FUNCTION GENERAL ENTERPRISE SERVICE TOTALS
ADMINISTRATION
MAYOR AND COMMISSION $ 440,700 $ 440,700
CITY MANAGER 1,196,643 1,196,643
CITY ATTORNEY 1,474,297 1,474,297
CITY CLERK 560,450 560,450
FINANCE 1,387,113 1,387,113
MANAGEMENT & BUDGET 558,595 558,595
PERSONNEL 992,171 992,171
COMMUNITY RELATIONS/PIO 262,837 262,837
SELF INSURANCE $ 5,985,215 5,985,215
COMMUNITY SERVICES & DEVELOPMENT
BUILDING SERVICES 2,369,808
Building 1,296,259
Code Enforcement 1,073,549
DEVELOPMENT, DESIGN AND HISTORIC PRESERVATION SERVICES 1,304,185
Community/Economic Development 465,290
Planning & Design 838,895
CONVENTION CENTER 391,954 $ 7,324,787 7,716,741
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APPROPRIATIONS (Continued)
GENERAL ENTERPRISE INTERNAL DEPARTMENT
DEPARTMENT/FUNCTION FUND FUNDS SERVICE TOTALS
PARKING 6,032,068 6,032,068
RECREATION, CULTURE & PARKS 9,002,875
Bass Museum 472,175
Beach Patrol 2,405,531
Parks Mtce/Recreation 6,125,169
PUBLIC PROPERTY MANAGEMENT
GENERAL SERVICES 10,471,562
Computers 1,451,912
Purchasing/Warehouse 617,034
Property Maintenance 2,043,229
Central Services 541,033
Communications 1,689,985
Mechanical Maintenance 4,128,369
PUBLIC WORKS 30,398,491
Administration/Engineer/Streets 2,044,605
Sanitation 3,425,736
Sewer 11,808,455
Storm Water 1,500,000
Water 11,619,695
PUBLIC SAFETY
FIRE 14,577,967 14,577,967
POLICE 29,294,363 29,294,363
UNCLASSIFIED ACCOUNTS 8,052,311 8,052,311
SUBTOTALS $75,979,820 $41,710,741 $14,387,831 $132,078,392
DEBT SERVICE
Debt Service $11,797,040 $ 11,797,040
TOTAL ALL FUNDS $87,776,860 $41,710,741 $14,387,831 $143 87 432
PASSED and ADOPTED this 10th day of Se•temv-r, 1992 . `
Attest by:
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City Clerk
Form Approved: --�
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City Attorney
Funding Approved:
M., agement and Budget
RESOLUTION NO. 92-20589
Adopting tentative budget for the general, 411101111
enterprise and internal services funds
for fiscal year 1992/93 subject to a
MIN
second public hearing.