Resolution 1431 RESOLUTION NO. 1431
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF MIAMI BEACH, FLORIDA,
ADOPTING A BUDGET FOR THE SAID CITY
FOR THE FISCAL YEAR ENDING OCTOBER
31st, 1927.
BE IT RESOLVED by the City Council of the City of Miami Beach,
Florida,`' that: •
WHEREAS, the City Tax Assessor of said City has notified this
body that the amount of the sum total of taxable property in the
said City of Miami Beach, Dade County, Florida, for the tax year
1926 is Sixty-Six Million, Seven Hundred Fifty-three Thousand, Four
Hundred Sixty-Five and No/100 Dollars ($66,153,465.00) and which
same consists of three portions as follows:
Fifty Million, Seven Hundred Seventy-one Thousand, Eight
Hundred Fifteen and No/100 Dollars ($50,771,815.00) , being on
property located within the original City limits of said City,
as described in the City Charter (Chapter 9836 of Special Acts
of 1923) , and
Fifteen Million,' Two Hundred Forty-eight Thousand, Three
Hundred Fifty and No/100 Dollars (S15,248,350.00) , being on all
the property located within the territory annexed to the north
of the original City limits by Ordinances Nos. 201 and 208, and
Seven Hundred Thirty-three Thousand, Three Hundred and
No/100 Dollars ($733,300.00) , being on all of the property
located within the territory annexed to the south of the original
City limits , by Ordinance No. 219.
THER EFO ? ,' in conformity with Section 43 of the City Charter
of said City, the City Council has ascertained the amount of the
money needed for each department and makes the following estir :. te
to be raised by taxes on all of the taxable property in the said
City for the year, A.D. ,' 1926,' namely:
BUDGET
GENERAL FUND
Code Administration of City
1-A Salaries and 'Wages
( Including Councilmen's fees ) $80,000.00
B Miscellaneous Advertising 500.00
C Miscellaneous Expenses 2,700.00
D Postage, Telephone & Telegraph 1,200,00
E Office Supplies 800.00
F Books, Printing '& Stationery 3,000.00
G Furniture & Fixtures 3,000.00
11,
H City Hall Power & Lights 600,00
I Tax Discounts 14,000.00
d
Mayor's Fund 2,000.00
X Insurance 6,000.00
L Maintenance City Manager's Auto 400,00
Rental-City Hall annex 2,000.00
N Health Department & Hospital
Service 40,000.00
O Life Guard Service 33,000.00
$189,200.00
Page 2.
Brought Forward 0189 ,200.00
Code Fire Department
2-A Salaries & Wages 076,350.00
B Maintenance & Repairs to
Equipment 6,625.00
C Miscl. Supplies & Expenses 3,295.00
D Postage , Telephone & Telegraph 300.00
E Furniture & Fixtures 300.00.
F Office Supplies & Printing 300.00
G Uniforms 1,665.00
H Water 700000
I Hydrant Rentals 1,500.00
J Maintenance Fire Alarm System 1,000.00
q 92,035.00
Code Police Department
3-A Salaries & Wages 4138,180.00
B Maintenance & Repairs to
Equipment 9 ,300.00
C Nisei. Supplies & Expenses 1,550.00
D Postage, Telephone & Tele-
graph 1,200,00
E Furniture & Fixtures 600.Q0
F Feeding Prisoners 3,600.00
G Uniforms & Alterations 4,750.00
H Electric Lights & Water 1,050,00
I Equipment 5,000.00
J Traffic Signs & Street
Painting 10,000.00
K Maintenance Police Alarm
System 1,000.00
L Identification Equipment 500.00
M Stationery, Office Supplies
and Badges 850.00
4177 ,580.00
Code Sanitary Department
4-A Salaries & Wages 4 61,000.00
B Main. Trucks & Autos 6 ,000.00
C Miscl. Supplies & Expenses 3,000.00
D Wharfage & Towage 4,000.00
E Disinfectant 2,000.00
F Maintenance & Repgirs to
other Equipment 3,000.00
G Leases 2,000.00
H Garbage Cans 18,000.00
I Purchase Autos & Trucks 8,500.00
J Purchase other equipment 2�000.00
0109 ,500.00
568,31 5.00
Less the following credits :
Estimated collections for fiscal
year ending October 31, 1927,
From Fines & Forfeitures >40,000.00
From Garbage Service
Collection 15 ,000.00
From Licenses & Permits 25,000.00
80,000.00 .
4488 ,3 15,00
Plus Unappropriated Item (to be distributed later) 12,335,99
0500 ,650095
.
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Page 8.
Brought Forward $500,650.99
WATER FUND
Code, Water Department
5-A Purchase of Water $145,000.00
B Pumping Expenses 5,000.00
C Maintenance & Repairs 49 ,200.00
D Iiscl. Expenses 5,000.00
E Tapping Service 15,000.00
F Salaries & Wages 10,000.00
G Supplies & Miscl. Office
Equipment 2 ,500.00
$231,700.00
Less the following credits:
Water Sales & Tapping Charges $175,000.00
Estimated SurplAs in Water
Fund, October 31, 1926 56,700.00
$231,700.00
(Nothing to be raised by taxes for $000 ,000.00
Water Department)
REPAIR AED INTERNAL l PROVEN VT FUND
Code Street Maintenance
6-A Salaries Z Wages $65,888.00
B Maintenance & Repair
of Equipment 18 ,600.00 •
C Miscellaneous cpense 2,000.00
D Tools, Equipment &
Supplies 14,120.00
E Materials 65,000.00
F Lot Cleaning 50 ,000.00
G Street Lights 100,000000
7315,608.00
Code Sewer Maintenance
! I
7-A Salaries & Wages $ 26,008000
B Maint. & Repair of
Equipment 4,000.00
C Miscl. Expenses 2,000.00
D Tools , Equipment &
Supplies 8,700.00
E Electric Power 8 ,000.00
48 ,708.00
Code Bridge Maintenance
8-A Salaries & Wages $ 5,304.00
B hTiscellaneous Expense 1,000.00
C Materials 5 ,500.00
D Tools , Equipment & Supplies 1,000000
E Electric Power 250.00
13 ,054.00
$377 ,370.00
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4
Page 4.
Brought Forward 0500,650.99
It ti077 ,370.00
Code Engineering Department
g-A Salaries & Wages Y28 ,770.00
B Maintenance & Repairs 1
Autos &''Trucks 4,800.00
C Miscellaneous Expense 1,500.00
D Tools, Equipment II e
Supplies 5,000.00
E Furniture & Fixtures 2,000.00
0 42,070.00
Code Parks & Docks Department ,"``,
l0A Salaries & Wages 030,168.00
B Maintenance & Repair
Autos & Trucks 3,600.00
C Miscl. Supplies &
Expenses 2,292.00 j
D Materials & Equipment 2,905.00
E Dock Repairs 2,000.00
40 ,965.00
Code Building Department ill
ilk Salaries & Wages $19 ,800.00
B Maintenance of Auto 1,500.00
C Stationery & Office
Supplies 220.00
D Construction, Repairs
and Alterations 20,000.00
0 41,520.00
0501,925.00 4
Less the following credits :
Anticipated collections for
Lot Cleaning during the fis-
cal year ending October 31, 1927 p 15,000.00
From Balance in Repair & Inter-
nal Improvement Fund,
October 31, 1926 2,962.38
17 ,962.38
$483 ,962,62
PUBLICITY FUND
Code
12-A Publicity 066,753.47 66,753.47
$1,051,367.08
,._,
r r
Y
Page 50
Brought Forward Grfind Total $1,051,367.08
INTEREST AND SINKING FUND
REDENTT ION DEBENTURE BONDS $104 ,Q00.00
INTEREST DEBENTURE BONDS 233,840.00
REDEMPTION MUNICIPAL NOTES 20,000.00
INTEREST MUNICIPAL NOTES 4 ,000.00
061,840.00
X11 of the above bonds and notes having been issued since the extention
of City Limits both to the north and the south, by Otdinances 201, 208
and 219, are obligations of the entire City, both the original territory
and all the territory included in both said annexations, in other words
on the basis of the sum total of taxable property, or $66,753,465.00.
Less the following credits:
Anticipated collections
in Improvement Fund #9 110,000.00
Estimated accrued interest for
one month on possible issue of
y$2,500,000,00 12,500.00
y 1-2,500.00
i 239 ,340.00
f Plus item collected for Original 1
I City portion of Interest and Sink-
ing Fund 3,818.53
Plus unappropriated item (to be dis-
tributed later) 7,166,96
$250,325.49
REDEMPTION DEBENTURE BONDS 65,000.00
INTEREST DEBENTURE BONDS 55,192.50
$120,192.50
All of the above bonds having been issued since the extension of City Limits
to the Noith, by Ordinances 201 and 208, but prior to the extension of the
City limits to the South, by Ordinance 219 , are obliga*ions of the original
territory and the territory annexed to the North, in other words on the
basis of taxable property in the territory just described, excluding the
property annexed to the South, or $66,020 ,165.00. .
Less the following credits:
Estimated 4alance in Interest
and. Sinking Fund Nov. 1, 1926. 109 ,132.67
Anticipated Collections
in Improvement Fund #9 11,059.83
$120,192.50
Nothing to be raised by taxes for above items 000000
REDEMPTION DEBENTURE BONDS 89 ,000.00
INTEREST DEBENTURE BONDS 76,608.75
REDEMPTION MUNICIPAL NOTES 5,500,00
INTEREST MUNICIPAL NOTES 1,155.00 5172,263,75
I .
Brought Forward $1,301,692.57
IT
172,263.75
All of the above bonds and notes, having been issued prior to the
extension of the City limits by Ordinances 201, 208 and 219, are obli-
gations of the original territory only, in other words, on a basis of
the total of taxable property, excluding all the aforementioned annexed
territory, or $50, 771,815.
Less the following credits:
Available balance in Lien Fund
Series 'TC" 011,820.00
Available balance in Lien Fund
Series 'TD" 10,400.00
Available balance in Lien Fund
Series "E" (Improvement
Fund #5) 13,140.00
Available balance in Lien Fund
Series "F" (Improvement
Fund #6) 23, 730.00
Available balance in Lien Fund
Series "H" (Improvement
Fund #8) 33,197.50
4 92,287.50
$ 79,976.25
Less item to be collected from
entire City 3,818.53
$ 76,157. 72
Grand Total $1,377,850.29
PASSED AND ADOPTED this 9th day of July, A. D. , 1926.
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ATTEST:
City lerk
- - _
This estimate submitted to me on this 12th day of July, A. D. ,
1926, and the same , together with each appropriation thereof is by
me hereby approved.
, IN TESTIMONY HEREOF, I have hereunto set my hand at Miami Beach,
Dade County, Florida, this 12th day of July, A. D. , 19�26."►
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