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Resolution 2466 ir RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MIAMI BEACH, FLOR- IDA, ADOPTING A BUDGET FOR THE SAID CITY FOR THE FISCAL YEAR END- ING OCTOBER 31st , 1932. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MIAMI BEACH, FLORIDA, That : WHEREAS, the City Tax Assessor of said City has noti- fied this body that the amount of the sum total of taxable property in the said City of Miami Beach, Dade County, Flor- ida, for the tax year 1931 is Forty-Five Million, Three Hun- dred Eighty Eight Thousand, Nine Hundred Sixty and No/100 Dollars ($45,388,960.00) , 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. 1931, namely: BUDGET CURRENT FUND Code Administration & Finance Department 300-00 Salaries : Mayor and Council $ 5,200.00 01 Salaries : Clerk & Collector' s Of- 600.00 ( fice 17 , 02 Salaries : Assessor 3,300.00 03 Salaries : City Manager' s Office 11,020.00 0 Salaries : City Attorney ' s Office 3 ,600.00 o6 Postage , Telephone & Telegraph 1,£ 50.00 07 Stationery & Office Supplies 3 ,100. 00 08 Miscellaneous Expense 1 ,500.00 14 Advertising & Publishing 1 ,250. 00 15 Mayor' s Fund 500.00 00.00 16 Auditing Expense 1 , 500.00 51 _7urniture & Fixtures 950.00 60 Maintenance City Manager' s Car 500.00 51,870. 00 Code Fire Department 321-01 Salaries $51,000. 00 06 Postage , Telephone & Telegraph 485.00 07 Stationery & Office Supplies 200.00 08 Miscellaneous Supplies & Expense 2 ,064.00 60.00 10 Water 18 Hydrant Rental 1, 820.00 51 Furniture & Fixtures 100.00 54 Uniforms 500.00 6o Maintenance Equipment 3 ,760.00 61 Maintenance Fire Alarms 1,725.00 61,954.00 Carried Forward 5113,824.00 " -2- Brought Forward $113,824.00 Code Police Department 322-01 Salaries $ 80,000.00 02 License Inspector & Beach Police 2,280.00 06 Postage , Telephone & Telegraph 850.00 07 Stationery & Office Supplies 650 .00 08 Miscellaneous Expense 3,696.84 09 Light & Power 600.00 10 Water 100.00 20 Feeding Prisoners 1, 500.00 21 Traffic Signs & Street Painting 6,800.00 51 Furniture & Fixtures 500.00 52 New Equipment 4,500.00 54 Uniforms 2, 500.00 60 Maintenance Equipment 6,000.00 62 Maintenance Police Alarms 2,750.00 $112,726. 84 Code Harbor Patrol 323-01 Salaries $ 300.00 300.00 Code Life Guards 324-01 Salaries $ 20 ,290.00 07 Office & Hospital Supplies 150.00 08 Miscellaneous Expense 275.00 42 Auto Allowance 300.00 52 Purchase New Equipment 500.00 53 South Beach Equipment 150.00 Uniforms 550.00 60 Maintenance Equipment 350.00 22,565.00 Code Engineering Department 331-01 Salaries $ 10,000.00 08 Miscellaneous Expense 500.00 55 Field & Office Supplies 500.00 60 Maintenance Autos 1,200.00 12,200.00 Code Street Department 332--05 Administration 0 2 ,500,00 31 Street Grading 1, 500.00 33 Street Cleaning 7 , 500.00 60 Maintenance Autos 600.00 65 Maintenance Rock Streets 20 ,000.00 66 Resurfacing Rock Streets 14,000.00 67 Maintenance Walks & Street Signs 1,000.00 68 Maintenance Paved Streets 500.00 69 Maintenance Bridges 15,000.00 $ 62 ,600.00 Carried Forward X324,215.84 -v -3- Brought Forward $324,215.84 Code Sewer Department 333-05 Administration $ 700.00 09 Light & Power 6, 500.00 40 Sewer Cleaning & Flushing 750.00 75 Maintenance Sewers 2 , 500.00 76 Maintenance Pumping Station, Out- falls & Force Mains 4,000.00 14,450.00 Code Parks & Docks Department 334-05 Administration $ 1,300.00 80 Maintenance Parks & Parkways 40,000.00 81 Dock Maintenance 250.00 95 Construction Parks & Parkways 13 ,000.00 e 54,550.00 Code Water Department 335-05 Administration ;;? 4,553.00 08 Miscellaneous Expense 1 ,285.00 45 Purchase of Water 120,000.00 46 Tapping Service 5,000.00 47 Pumping Expense 500.00 55 Tools & Equipment 500.00 60 Maintenance Autos 1 ,000.00 85 Maintenance C. I. Mains 2 ,500.00 86 Maintenance Wood Mains 7 , 500.00 87 Maintenance Service 750.00 88 Galvanized Mains Maintenance 500.00 89 Maintenance & Reading Meters 7 ,000.00 90 Maintenance Water Towers 750.00 91 Maintenance Fire Hydrants 750.00 97 Extension Galvanized Mains 1 ,200.00 X153,785.00 Code Building Inspection Department 336-01 Salaries $ 4,100.00 07 Stationery & Office Supplies 300.00 08 Miscellaneous Expense 150.00 42 Auto Allowance 500.00 $ 5,050.00 Code Maintenance Public Buildings 337-01 Salaries $ 2,450.00 08 Miscellaneous Supplies-City Hall 750.00 09 Light & Power-City Hall 1,300.00 10 Water-City Hall 175.00 48 Maintenance Comfort Stations 1,000.00 84 General Maintenance-City Build- ings 2 , 500.00 $ 8,175.00 Carried Forward $560,225. 84 I r. Brought Forward 560,225. 84 rCodeHealth & Sanitary Department Salaries 136,424.00 Miscellaneous Expense 1,250100 Incineration 7,125.00 Purchase Equipment 800.00 Hospitalization 17 ,000.00 Maintenance Autos & Trucks 10 ,000.00 Maintenance Other Equipment 500.00 1 73,099.00 Code Playgrounds 351-01 Salaries r 10,000.00 07 Stationery & Office Supplies 250.00 08 Miscellaneous Supplies & Expense 2, 500.00 09 Light & PowerT 2,000.00 52 Purchase New Equipment 4,000.00 6o Maintenance Autos 500.00 63 Maintenance Other Equipment 1,200.00 20,450.00 Code Library 352 Library 3 8,100.00 8,100.00 Code Golf Course 353-01 Salaries 1 21,000.00 08 Miscellaneous Supplies & Expense 1 , 500.00 09 Light & Power 900.00 10 Water 1,700.00 49 Soil, Seed & Fertilizer 3 ,650.00 52 New Equipment 750.00 6o Maintenance Equipment 2 ,500.00 92 Maintenance Course 1,250.00 93 Maintenance Buildings _ 250.00 33,500.00 Code Lighting City LC Lighting City 1100,000.00 1100,000.00 Code Publicity 380 Publicity 1 31,500.00 31,500.00 Code Miscellaneous 381-A Insurance " 4,500.00 B Lot Cleaning 24 500.00 C Maintenance Seawalls 1,000.00 D Maintenance Beaches 1,000.00 8 31,000.00 Carried Forward 1857,874.84 -5- Brought Forward 1857 ,874. 84 Reserve for Tax Discounts & Abatements 13 ,616. 68 171,491. 52 Less the following Credits: Excess Accruals & Budgetary Savings 1930-1931 a 47 ,824. 00 Estimated Accruals 1931-1932 Fines & Forfei- tures $ 12 , 500.00 Licenses 35,000. 00 Permits 3 , 500. 00 Golf Course Fees 45,000.00 Tapping Service 3 ,000.00 Bank Interest & Miscellaneous 5,000. 00 Water Service 175,000. 00 279 ,000. 00 326, 824.00 1 544,667. 52 Interest & Sinking Fund Redemption Deben- ture Bonds 1416,000.00 Interest on De- benture Bonds 302 ,367.50 1718,367. 50 Reserve for Tax Discounts & Abatements 12 ,481. 64 :330,849. 14 Less the Following Credits: Available Cash & Anticipat- ed Collections in Improve- ment Funds 231, 570. 58 499 ,278. 56 GRAND TOTAL ?,1,043,946.08 PASSED AND ADOPTED this 14th day of August , A. D. 1931. 16Z?ti,xiica /444 President of City Coun is Pro-tem ATTEST: �/ '4 City Clerk • • . •- w -6- This estimate submitted to me on this 19th day of August , A. D. 1931, 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 19th day of August , A. D. 1931. Ac ing I e Cl) Q c) .k ^ t-4 r 1-1 — Q 1-1 0 DP. \.o tO ‘34 1-9 c. ,