Resolution 2023 'RESOLUTION 2023
RESOLUTION NO. 2023
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF MIAMI BEACH , FL OR.I DA ,
ADOPTING A BUDGET FOR THE SAID CITY
FOR THE FISCAL YEAR ENDING OCTOBER
31 , 1930
PE IT RESOLVED by the City Council of the City of Miami Beach ,
.-ii) da , that :
WI ERFAS the CityTax Assessor of said City has notified this
r 7Jdy that the amount of the sum total of taxable property in the
. c-ald City of Miami Beach , Dade County , Florida , for the tax year
1*)9 is Forty Seven Million , Nine Hundred Ninety Thousand , Eight
.: ndred Fifty and no/100 Dollars ( $ -7 ,99O , 5O. 00) ;
THEREFORE , in conformity with Section 43 of the City Charter
of said City , the City Council has ascertained the amount of the
' Jney needed for each department and makes the following estimate
to be raised by taxes on all of the taxable property in the said
3'1.ty for the year , A. D. , 1929 , namely:
BUDGET
Administration of Cita,
Salaries 55 ,000. 00
Miscellaneous Advertising 1 ,500. 00
Miscellaneous Expense 2 ,500.00
Postage , Telephone , Telegraph 2 ,200 4 00
Stationery & Office Supplies 3 ,500400
Furniture & Fixtures 2 ,000.00
Mayor' s Fund 2 ,000. 00
Maintenance City Manager' s Car 300. 00
Insurance . 6 ,000.00
$ 75 ,000. 00
Fi 1 I3epartment
Salaries 53 ,000.00
Maintenance & Repair to
Equipment 5 ,000.00
Miscellaneous Supplies &
Expense 2 ,500. 00
Postage , Telephone , Telegraph 350.00
Furniture & Fixtures 150.00
Stationery & Office Supplies 100. 00
Uniforms 1 ,100.00
Water '500.00
Hydrant Rental 1 ;820.00
Maintenance Fire Alarm 3 ,000.00
$ 67,520. 00
1142 ,520. 00
• -
..:rought Forward 8 142 ,520. 00
r.1 Police Department
Salaries 74 ,460. 00
Maintenance & Repair to
Equipment 4 ,500. 00
Miscellaneous Expense 2 ,500. 00
Postage , 7elephone , Telegraph 920. 00
Furniture & Fixtures 220. 00
Feeding Prisoners 1 ,000. 00
Uniforms 1 ,500. 00
Lights & Water 300. 00
New Equlpnent 3 ,250. 00
Traffic .ji.gns & Street
Painting 3 ,750. 00
Maintenance Police Alarm 2 ,250. 00
Supplies & Badges 350. 00
Harbor Pat-z31 1„000. 00
$ 96 ,000. 00
Sanitary & Tilth Department
Salaries 26 ,000. 00
Maintenance Autos & Trucks 8 ,500. 00
Miscellaneous Supplies &
Expense 2 ,000. 00
7harfage & Towage 4 ,000. 00
2isinfectant 500.00
A:aintenance other Equipment 2 ,000. 00
14eases 3 ,000. 00
T'urohase Autos & Trucks 675. 00
2urchase other Equipment 250. 00
Hospital & Sanitation 25 ,000. 00
71 ,925. 00
Street Department
Administration 3 ,000. 00
Patching Rock Streets 15 ,000. 00
Resurfacing , Oiling &
Sanding 15 ,000. 00
Maintenance Walks &
Street Signs 1 ,500. 00
Maintenance Autos 750.00
Maintenance Paved Streets 2 ,500.00
Maintenance Bridges 5 ,000.00
Maintenance Seawalls 1 ,000.00
Miscellaneous Expense 250.00
Street Lighting 100 ,000. 00
Street Grading 3 ,000. 00
Lot Cleaning 28 ,000. 00
Street Cleaning 8 ,500. 00
Beach Maintenance 5 ,000. 00
Extension Ocean Drive 8 000.00
196 ,500. 00
atatLRtalLEILLII
Administration 1 ,500. 00
Sewer Cleaning & Flushing 2 ;500.00
Maintenance Sewers 2 ,500. 00
Maintenance Autos 300.00
Maintenance Pumping Station ,
Outfalls & Force Mains 3 ,500. 00
Miscellaneous 500. 00
Electric Current 6o00. 00
16 ,800. 00
Carried Forward $ 523 ,745. 00
Page 3.
3Tought Forward 523 ,745.00
CLAg IlngLnettingatartment
Salaries 12 ,000.00
W.scellaneous 750.00
Tools & Equipment 1 ,000.00
Maj.nten3 Autos 1 ,500.00
Furnituze 3 Fix-
tur 250
15 ,500.00
Recreat:i.on Department
Playgro-,Inds 17 ,585.00
Life Guards 23 ,675.00
Library 8 ,100. 00
Golf Cou:Fa 86 )860. 00
Parks Rc (Dc-,Ics Department
Adminis-,2ation 2 ,000.00
Maintenance Parks
Farkways 42 ,000. 00
Maintenance Trucks
& Autos 500.00
Construction Parks
& Parkways 28 ,650. 00
Miscellaneous Ex-
pense 500. 00
Dock Maintenance ]....„002Z......)0_
74 ,650.00
Building Dqppirtment
Salaries 6 ,950.00
Auto Allowance &
Office Supplies 900. 00
Maintenance City
Buildings 12 ,190.00
_ 20 ,000.00
720 ,755.00
Reserve for Tax Discounts
& Abatements .25-2520.4512
745 ,755.00
Less the following credits:
Estimated Accruals 1929-1930
Fines & Forfeit-
res 18 ,000.00
Licenses & Per-
mits 18 ,000.00
Golf Course Fees 31,5Ci0.gil
73 ,500. 00
From Estimated Balance
in Current Fund October
31 , 1929 , consisting of
excess accruals and
budgetary savings 72 ,36931.
4F5 69 31
599 ,885. 63
•
:?age 4..
` �ht Ford 599 1g85.63
ity_ 'un
Publicity 4.7 ,990.85
47 ,990.g5
Interest ` inki _fid
Redemption Debenture
Bonds 35 ,0O0. 00
Interest .E 3benture
Bonds 291 ,960.00
Redemption Municipal
Notes 3 ,000.00
Interest Municipal
Notes . Q
6$01050.0Q
Less the following credits:
From I improvement Funds
6 , 8 and 9 242 ,8.42.9g
From Water Department
to apply on interest
on Water bonds 22 ,000.00
From balance in Inter-
est
nter--est & Sinking Fund
October 31 , 1929 2 . o
GRAND o
TAL . . . . . . . . . . I ,055 •798.
70
8th dayof Jul
has eed and adopted this y , A. D. , 1929.
%/1.c.,.....,{----iciev„t
President of City Council
ATTEST:
„um-- �..�....
City Clerk
This estimate submitted to me on this 8th day ofJuly ,
1929 , and the same , together with each appropriation
thereof , is by me hereby approved.
IN TESTIMONY WHEREOF , I have hereunto set my hand at
Mia ,Beach Florida , this 8th day of July , A. D. , 1929
r.yor
•
•
ci
•
H
V �vv
H 0
•
1-4
?y
4
0
•
L`s 0
e
ci
•
C7`
H
•
11111.0., wow..
OftamarW