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Resolution 2560 ,'.::;_., RESOLUTION NO. 25;0 4: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MIAMI BEACH , FLORIDA , le ,t ADOPTING A BUDGET FOR THE SAID CITY a FOR THE FISCAL YEAR ENDING OCTOBER fid.,: 31st , 1933. 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 tax- able property in the said City of Miami. Beach , Dade County , Florida , for the tax year 1932 is Thirty-Eight Millions , Nine Hundred Thousand , Seven Hundred Ninety-Five and No/100 Dollars ( 38 ,900 ,795. 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. 1932 , namely: BT DGEm CURRENT FUND Code Administration & Finance Department 400-00 Salaries: Mayor and Council $ 1 ,840. 00 01 Salaries : Clerk & Collector' s Office 14 ,500.00 02 Salaries: Assessor 2 ,900. 00 03 Salaries: City Manager' s O. GO of- fice 7 ,3 04 Salaries: City Attorney' s Of- fice 3 ,300.00 06 Postage , Telephone & Telegraph 2 ,280.00 07 Stationery & Office Supplies 2 ,400. 00 08 Miscellaneous Expense 1 ,000. 00 14 Advertising & Publishing 500.00 15 Mayor' s Fund 500. 00 16 Auditing Expense 1 ,350.00 51 Furniture & Fixtures 300. 00 38 ,250. 00 Code Fire Department 421-01 Salaries N 39 , 40. 00 Postage , Telephone & Telegraph 48_0 00 06 , ostage , Telegraph 7 07 Stationery & Office Supplies 150. 00 0g Miscellaneous Supplies & Expense 1 ,750. 00 10 Water 200. 00 18 Hydrant rental 1 ,820. 00 51 Furniture & Fixtures 100. 00 4 Uniforms 500.00 60 Maintenance Equipment 3 ,105. 00 61 Maintenance Fire Alarms 1 ,350. 00 w 49 ,000, 1., Carried Forward $ 87 ,250. _ - ._ Brought Forward $ 57 ,250. 00 Code Police Department 422-01 Salaries $ 49 ,700. 00 02 - License Inspector 500. 00 05 Postage , Telephone & Telegraph 550. 00 07 Stationery & Office Supplies 300. 00 05 Miscellaneous Expense 2 ,500. 00 09 Light & Power 450. 00 10 Water 50. 00 20 Feeding Prisoners 1 ,000. 00 21 Traffic Signs & Street Painting 5 ,250. 00 51 Furniture & Fixtures 150. 00 52 New Equipment 750. 00 � 4 Uniforms 1 ,250.00 00 Maintenance Equipment 0 ,000• 00 62 Maintenance Police Alarms 2 ,250. 00 71 ,000. 00 Code Harbor Patrol 423-01 Salaries $ 150. 00 150. 00 Code Beach Patrol 424-Oi Salaries $ 11 ,910. 00 07 Office and Hospital Supplies 50. 00 05 Miscellaneous Expense 142. 00 42 Auto Allowance 240. 00 52 New Equipment 5o. :J.) 53 South Beach Equipment 125. 00 54 Uniforms 150. 00 SO Maintenance Equipment 300. 00 13 ,000. 00 Code rEng neerinrg Department 431-01 Salaries $ 5 ,614. 00 OS Miscellaneous Expense 150. 00 55 Field & Office Supplies 200. 00 60 Maintenance Autos 60. 0. 00 6 ,590. 0o Code Streets and Bridges Department 432-05 Administration $ 1 ,000. 00 31 Street Grading 1 ;000. 00 33 Street Cleaning 5 ,000. 00 60 Maintenance Autos 200. 00 85 Maintenance Rock Streets 6 ,000.00 57 Maintenance Talks & Street Signs 1 ,500. 00 65 Maintenance Paved Streets 500. 00 69 Maintenance Bridges 7 ,000. 00 82 ,200. 00 Code Sewer Department 433-05 Administration $ 600. 00 09 Light & Power 5 ,500. 00 40 Sewer Cleaning & Flushing 1 ,000. 00 7.5 Maintenance Sewers 2 ,000. 00 76 Maintenance Pumping Station , Outfalls & Force Mains 3 ,000. 00 ti 12 ,100. 00 Carried Forward $212 ,290. 00 -2- 1 Brought Forward 3212 ,290. 00 Code Parks_& rocks Departure nt 434_05 Administration 1 ,000, 00 80 Maintenance Parks & Parkways 26 ,000. 00 81 Dock Maintenance 300. 00 27 ,300. 00 Code Water Department 435-05 Administration 3 3 ,500. 00 08 Miscellaneous Expense 1 ,000. 00 45 Purchase of Water 110 ,000. 00 46 Tapping Service 3 ,000, 00 47 Pumping Expense 350. 00 55 Tools & Equipment 350. 00 00 Maintenance Autos 1 ;200. 00 85 Maintenance C. I . Mains 2 ,000. 00 86 Maintenance ';good Mains 5 ,000. 00 87 Maintenance Service 750.00 88 Maintenance Galvanized Mains 250. 00 89 Maintenance & Reading Meters o ,500. 00 90 Maintenance Fater Towers 1 ,000. 00 91 Maintenance Fire Hydrants 50000 97 Extension Galvanized Mains 750. 00 98 Purchase of Meters 2 000. 00 3138 ,150.00 Code Building; Inspection Department 436-01 Salaries 3 2 ,820. 00 07 Stationery & Office Supplies 300. 00 08 Miscellaneous Expense 100. 00 42 Auto Allowance _ 300. 00 3 ,520. 00 Code Maintenance Public Buildings 437-01 Salaries 3 810. 00 08 Miscellaneous Supplies-City Hall 400. 00 09 Light & Power - City Hall 350. 00 10 Fater - City Hall 175. 00 48 Maintenance Comfort Stations 1 ,265. 00 84 General Maintenance - City Buildings 1 ,500. 00 3 4 ,500. 00 Code Health & Sanitary Department 441-01 Salaries and '"ages $ 23 ,500. 00 08 Miscellaneous Expense 1 ,250. 00 27 Incineration 6 ,750.00 50 Purchase Yew Equipment 250. 00 56 Hospitalization 17 ,000. 00 O0 Maintenance Autos & Trucks 8 ,920. 00 63 Maintenance other EQuinment 250. 00 3 57 ,920. 00 Carried Forward $443 ,680. 0(.: -3- Brought Forward 3443 ,680. 00 ,680. 00 Code Playgrounds 451-01 Salaries 5 ,700. 00 07 Stationery & Office S c , upp.�_ic:s ,100. 00 Ob Miscellaneous 0u_Dplies & Expense 1 ,118.00 09 Light & Power 1 ,200. 00 52 Purchase New Euuipn ent 800. 00 42 Auto Allowance 300.00 63 Maintenance Other Equipment 500. 00 9 ,71&. 00 Code Library 452 Library , 6 ,480. 00 1 6 ,480. 00 Code Golf Course 453-01 Salaries and Wages 314 ,372. 00 08 Miscellaneous Supplies & Expense 1 ,000. 00 09 Light & Power 900. 00 1 10 Water 1 ,500. 00 49 Soil , Seed & Fertilizer 2 ,370.00 52 New Equipment 100. 00 60 Maintenance Equipment 1 ,750. 00 92 Maintenance Course 500. 00 93 Maintenance Buildings 250. 00 22 ,742. 00 Code Lightiz_;' City LC Lighting City 6o_ 300. 00 60 ,300. 0o Code Publicity 480 Publicity ti25 ,000. 00 25 ,000. 00 Code Miscellaneous 481—A Insurance 3 4 ,384. 46 B Lot Cleaning 12 ,000. 00 C Court Costs 1 ,000. 00 D Damage Claims 500. 00 E Elections 1 ,250. 00 F Maintenance Seawalls 500. 00 G Maintenance Beaches 1 ,250. 00 H Contingent 2 ,000. 00 3 22 ,884. 46 Carried Forward 4 590 ,804. 1-14) I . 1 Brought Forward 5,590 , 04.46 LESS THE FOLLOWING CREDITS: Estimated Accruals 1932-33: Fines & Forfeitures $ 3 ,500.00 Licenses 32 ,500. 00 Permits 2 ,750. 00 Golf Course Fees 27 ,500. 00 Tapping Service 2 ,000.00 Bank Interest & Miscellaneous 2 ,500. 00 Water Service 160 ,000. 00 sp230 ,750. 00 Anticipated collections Tax Sale Certificates 39 ,122. 90 Total . Collections other than Taxes q269 ,872.90 8.25 mills on , 38 ,900 ,795.00 X320 ,931. 56 Interest & Sinking Fund Redemption Debenture Bonds 3398 ,000.00 Interest on Debenture Bonds 279 ,665. 00 n677 ,665. 0O Less Balance on hand and anticipated collection of Improvement Liens and In- provement Lien Certificates 201 ,130.26 12.25 mills on :)38 ,900 ,795. 00 1476,534.: 74 RESERVES: Reserve for Tax Discotunts �,� 17 ,605. 35 Reserve for uncollected Taxes 79 ,646. 63 22 mills on ;`38 ,900 ,795, 00 97 ,251.98 Total tax roll - 23 mills cn `38 ,900 ,795. 00 „,894 ,718.2 ' PASSED AND ADOPTED this 20th day of Oct oT:-r , A. D. , 1932. Pres dent of C...ty Council ATTEST: 'City Clerk This estimate submitted to me on this 27th day of October , A. D. 1932 , and the' same , together with each ap- propriation thereof , is by me hereby approved. IN TESTIMONY "HEaESF , I have eunto set lily hand at Miami Beach , Florida , this 27-,11 € ( ollober, A. D. 1932. . e. Mayor