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Resolution 2296
RESOLUTION NO. 2296 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, 1931 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MIAMI BEACH, FLORIDA, That: WHEREAS, the City Tax Assessor of sail City has noti- fied this body that the amount of the sum total of taxable property in the said City of Miami Beac'y1, Dade Ccinty, Florida, for the tax year 1930 is Forty-Nine Million, One Hundred Seventy-Four Thousand, Seventy and no/100 Dollars (0 49, 174, 070.00) , THEREFORE, 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 estimate to be raised by taxes on all of the taxable property in the said City for the year, A. D. 1930, namely: BUDGET CURRENT FUND Code Administration & Finance Department 200-01 Salaries 0 , 000.00 6 Postage, Telephone , Telegraph 52, 000.00 07 Stationery & Office Supplies 3, 000.00 08 Miscellaneous Expense 2, 000 . 00 14 Advertising ' 1, 500.00 15 Mayor ' s Fund 2, 000.00 16 Insurance 5, 000.00 51 Furniture & Fixtures 1, 000.00 60 Maintenance City Manager ' s Car 500.00 S 72, 000.00 Code Fire Department 221-01 Salaries 53, 000.00 06 Postage, Telephone, Telegraph 485.00 07 Stationery & Offici Supplies 100.00 08 Miscellaneous Expense 2, 000 .00 10 Water 350.00 18 Hydrant Rental 1, 820.00 51 Furniture & Fixtures 150. 00 54 Uniforms 1, 125.00 6o Maintenance Equipment 5,000.00 61 Maintenance Fire Alarms 2, 500.00 66,530. 0 Carried Forward $138, 530.0' I rT _ A_ Brought Forward $138, 530.00 Code Police Department 222-01 Salaries $ $0,0100.00 o6 Postage, Telephone, Telegraph 1,000.00 07 Stationery & Office Supplies 350.00 OS Miscellaneous Expense 3, 500.00 09 Light & Power 600.00 10 Water 100.00 20 Feeding Prisoners 1, 750.00 21 Traffic Signs & Street Painting 5, 300.00 51 Furniture & Fixtures 250.00 52 New Equipment 1, 500.00 54 Uniforms 1, 500.00 0 Maintenance Equipment 7,000.00 62 Maintenance Police Alarms 2, 250.00 $105,100.00 Code Harbor Patrol 223-01 Salaries $ 800.00 08 Miscellaneous Expense 200.00 1, 000.00 Code Life Guards 224-01 Salaries $ 21,700.00 08 Miscellaneous Expense 500.00 42 Auto Allowance 300.00 52 Purchase of New Equipment 500.00 54 Uniforms 500.00 $ 23, 500 , 00 Code Engineering Department 231-01 Salaries $ 12, 000.00 08 Miscellaneous Expense 500.00 51 Furniture & Fixtures 250.00 55 Field & Office Supplies 1,000.00 60 Maintenance of Autos 2, 000.00 $ 15, 750.00 Code Street Department 232-05 Administration $ 3, 000.00 08 Miscellaneous Expense 250.00 30 Street Lighting 100,000.00 31 Street Grading 3, 000.00 32 Lot Cleaning 27, 000.00 33 Street Cleaning 9, 000.00 6o Maintenance of Autos 900.00 65 Patching Rock Streets 20, 000.00 66 Resurfacing Rock Streets 15,000.00 67 Maintenance Walks & Street Signs 1, 500.00 68 Maintenance Paved Streets 2, 500.00 69 Maintenance Bridges 5, 000.00 70 Maintenance Seawalls 1, 000.00 71 Maintenance Beaches 4, 000.00 X192,150. 00 Carried Forward $476 ,030.00 ------:,', Brought Forward )V176, 03.0-0.0 -Co3e Sewer Department 233-05 Administration $ 1, 500.00 08 Miscellaneous Expense 500.00 09 Light and Power 7, 000.00 40 Sewer Cleaning & Flushing 1, 500.00 60 Maintenance of Autos 400.00 75 Maintenance of Sewers 5,000.00 76 Maintenance of Pumping Station, Outfalls & Force Mains 4, 000.00 $ 19,900.00 Code Parks & Docks Department yk r. 234-05 Administration $ 2,000.00 ° . OS Miscellaneous Expense 250.00 : ` 60 Maintenance of Autos & Trucks 650.00 SO Maintenance of Parks & Parkways 45,000.00 '. 81 Dock Maintenance 1,000.00 " 95 Construction Parks & Parkways 15,000.00 ' s 66,900.00 t f Code Water Department ' 235-05 Administration $ 5, 500.00 SET'' 08 Miscellaneous Expense 800.00 :� 45 Purchase of Water 120,000.00 46 Tapping Service 8,000.00 47 Pumping Expense 500.00 55 Tools & Equipment 750.00 ,-. 6o Maintenance of Autos 1, 250.00 f,..-- 85 &5 Maintenance of C. I . Mains 5, 000.00 86 Maintenance of Wood Mains 5,000.00 87 Maintenance of Service 2, 000.00 88 Maintenance of Galvanized Mains 750.00 89 Maintenance & Reading Meters 8, 000.00 90 Maintenance of Water Towers 1, 500.00 91 Maintenance of Fire Hydrant 1, 200.00 97 Extension Galvanized Mains 1, 500.00 $161, 750.00 Code Building Inspection Department 236-01 Salaries $ 7, 200.00 07 Stationery & Office Supplies 200.00 08 Miscellaneous Expense 100.00 42 Auto Allowance 1,000.00 $ 5, 500.00 Code Maintenance Public Buildings 237-01 Salaries $ 2, 700.00 08 Miscellaneous Expense-City Hall 500.00 09 Light & Power-City Hall 1, 300.00 10 Water-City Hall 150.00 48 Rental Comfort Station 2, 400.00 84 General Maintenance-City Build- ings 4, 500.00 $ 11, 550.00 _ I Carried Forward $744;t30.00 Brought Forward $744, 630.00 Code Sanitary Department 241-01 Salaries 15,000, 00 08 Miscellaneous Expense 500.00 50 Purchase of Trucks 4, 500.00 57 Mosquito Control 2, 000.00 60 Maintenance Autos & Trucks 3, 000. 00 $ 25, 000.00 Code Garbage Collection Department 242-01 Salaries 16, 000.00 08 Miscellaneous Expense 1, 000.00 27 Incineration 7, 500.00 50 Purchase of Trucks 8, 000.00 53 Purchase of Other Equipment 250.00 6o Maintenance of Autos & Trucks 7, 000. 00 63 Maintenance of Other Equipment 750.00 $ 40, 500.00 Code Public Health Department 243-01 Salaries $ 3, 250.00 OS Miscellaneous Expense 275 .00 56 Hospitalization 16, 500.00 20, 025.00 Code Playgrounds 251-01 Salaries $ 10, 700.00 07 Stationery & Office Supplivc 250.00 • 08 Miscellaneous Expense 2, 500.00 09 Light & Power 1, 500.00 t 52 Purchase of New Equipment 2, 500.00 60 Maintenance of Autos 450.00 63 Maintenance & Repair of Other Equipment 960.00 18, 860.00 Code Library 252 Library 8, 100.00 $ 8, 100.00 Code Golf Course 253-01 Salaries $ 21 , 100.00 08 Miscellaneous Expense 1, 500.00 09 Light & Power 900.00 10 Water 1, 750.00 4-9 Soil, Seed & Fertilizer 2, 250.00 52 New Equipment 500.00 6o Maintenance of Equipment 2, 500.00 92 Maintenance of Course 1, 000.00 93 Maintenance of Buildings 1, 000.00 $ 32, 500.00 Carried Forward $889, 615.00 Brought Forward $889, 615.00 Reserve for Tax Discounts & Abatements $ 14, 580.00 $904, 195.00 Less the following Credits: Excess Accruals & Budgetary Savings 1929-1930 $ 85,986.71 Estimated Accruals 1930-1931 Fines & Forfei- tures $ 18, 000.00 Licenses 19, 500.00 Permits 5,000.00 Golf Course Fees 50,000.00 kiscellaneous 1, 500.00 Water Service (Including Tap- ping Charges 171,000.00 265,000.00 350, 986.71 553, 208. 29 Code Publicity Fund 280 Publicity $ 49, 174.07 49, 174.07 Interest & Sinking Fund Redemption Deben- ture Bonds ; 374,000.00 Interest on De- benture Bonds 359,407.92 $733, 407.92 Reserve for Tax Discounts & Abatements 12,420.00 $745,827.92 Less the following Credits: From Balance in Interest & Sinking Fund October 31, 1930 $ 27, 683.59 From Improvement Funds 214, 110.12 241, 793.71 504,034, 21 GRAND TOTAL $1406, 416.51 Z7„ PASSED AND ADOPTED this 11th day of August, A. D. 1930. President of Ci Council ATTEST: (24%(,) City Clerk -6- This estimate submitted to me on this day of August , A. D. 1930, and the same, together with each ap- propriation thereof, is by me hereby approved. IN TESTIMONY WHEREOF, I have hereunto set my hand at Miami Beach, Florida, this day of August , A. D. 1930. AiGwv OVA._ .- _ I M. or 8 U1 J F-1- 4 © `moi ip I C+ 0 , 0 • � N N 0\