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Resolution 2694 RESOLUTIoY NO. 2694 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, 1934, 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 1933 is Thirty-Two Millions, Nine Hundred Twenty-Seven Thousand, Three Hundred Fifteen and No/100 Dollars ($32,927,315.) , 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. 1933, namely: BUDGET CURRENT FUND Code Administration & Finance Department 500.-00 Salaries: Mayor and Council $ 2,750.00 01 Salaries: Clerk & Collector' s Office 12, 560,00 02 Salaries: Assessor 2,240.00 03 Salaries: City Manager' s of- fice 5,700.00 04 Salaries: City Attorney' s Of- fice 2,640.00 06 Postage, Telephone & Telegraph 2,120.00 08 Miscellaneous Expense 1,000.00 07 Stationery & Office Supplies 2,400.00 14 Advertising & Publishing 500.00 15 Mayor' s Fund 500.00 16 Auditing Expenses 1,200.00 51 Furniture & Fixtures 300.00 $ 33,910.00 Code Fire Department 521-01 Salaries $ 34, 500.00 06 Postage, Telephone & Telegraph 485.00 07 Stationery & Office Supplies 150.00 08 Miscellaneous Supplies & Expense 1,559.00 10 Water 180.00 18 Hydrant rental 1,820.00 51 Furniture & Fixtures 50.00 54 Uniforms 500.00 60 Maintenance Equipment 3)150.00 61 Maintenance Fire Alarms 1,1140.00 $ 43,53 4.00 Carried Forward $ 77)444.00 Brought Forward $ 77,444.00 Code Police Department 522-01 Salaries $ 49,700.00 02 License Inspector 1,250.00 06 Postage, Telephone & Tele- graph 1,000.00 07 Stationery & Office Supplies 400.00 0g Miscellaneous Expense 2,000.00 09 Light & Power 450.00 10 Water 50.00 20 Feeding Prisoners 1,000.00 21 Traffic Signs & Street Painting (-,,500.00 51 Furniture & Fixtures 400.00 52 New Equipment 3,200.00 54 Uniforms 1,250.00 b0 Maintenance Equipment 6,000.00 62 Maintenance Police Alarms 2,500.00 63 Maintenance & Operation Radio 1,200.00 $ 76,900.00 Code Harbor Patrol 523r'0l Salaries $ 150.00 150.00 Code Beach Patrol 524-01 Salaries $ 13,180.00 07 Office and Hospital Sup- plies 56.96 08 Miscellaneous Expense 153.20 42 Auto Allowance 2110.00 52 New Equipment 450.00 53 South Beach Equipment 111.60 54 Uniforms 213.75 60 Maintenance Equipment 16.043 14,751.60 Code EngineerinR„,Deparment 531-01 Salaries 3 3,500.00 08Miscellaneous Expense 250.00 2gField & Office Supplies 200.00 0 Maintenance Autos 600.00 $ 4,550.00 Code Streets and Bridges Department 532-05 Administration 3 970.00 31 Street Grading 6,000.00 33 Street Cleaning 5,200.00 6o Maintenance Autos 200.00 65 Maintenance Rock Streets 5,500.00 67 Maintenance Walks & Street Signs 1,500.00 68 Maintenance Paved Streets 1,400.00 69 Maintenance Bridges 3,500.00 $ 24,270.00 Code Sewer Department 533-.05 Administration $ 600.00 09 Light & Power 6,900.00 40 Sewer Cleaning & Flushing 1,000.00 75Maintenance Sewers 1,500.00 76 Maintenance Pumping Station, Outfalls & Force Mains _3,000.00 $ 13,000.00 Carried Forward $211,065.60 .ate+ Brought Forward $211,065.60 Code Parks & Docks Dtpartment 534-g5 Administration $ 930.00 Maintenance Parkways 6,650.00 SO Maintenance Parks 23,000.00 81 Dock Maintenance 300.00 30,880.00 Code Water Department 535-05 Administration $ 3,808.00 08 Miscellaneous Expense 700.00 45 Purchase of Water 110,000.00 k6 Tapping Service 4,000.00 47 Pumping Expense 500.00 55 Tools & Equipment 350.00 6o Auto Rental 720.00 5 Maintenance C. I. Mains 1,000.00 86 Maintenance Wood Mains 4,000.00 87 Maintenance Service 750.00 88 Maintenance Galvanized Mains 250.00 89 Reading Meters, Tests & Service Work 3,470.00 90 Maintenance Water Towers 1,200.00 91 Maintenance Fire Hydrants 750.00 97 Extension Galvanized Mains 1,000.00 98 Purchase of Meters 4,000.00 99 Maintenance of Meters 3,500.00 $139,998.00 Code Building Inspection Department 536-01 Salaries $ 2,910.00 07 Stationery & Office Supplies 270.00 08 Miscellaneous Expense 130.00 42 Auto Allowance $ 3:760.00 Code Maintenance Public Buildings 537--01 Salaries $ 1,080.00 08 Miscellaneous Supplies-City Hall 400.00 09 Light & Power - City Hall 400.00 10 Water - City Hall 125.00 48 Maintenance Comfort Stations 1,250.40 84 General Maintenance - City Buildings 1,245.00 4,500.00 Code Health Department 541--01 Salaries $ 6,110.00 08 Miscellaneous Expense 2,780.00 56 Hospitalization 18 200.00 $ 27,090.00 Code Sanitary Department 545 .05 Administration 1,000.00 08 M .° cellaneous Expense 1,000.00 19 Garbage Collection 15,000.00 27 Incineration 7,500.00 20 Trash Collection 22 0.00 6o Maintenance Autos 210.00 47,110.40 Carried Forward $464,403.60 Brought Forward $464,403.60 Code Playgrounds 551-01 Salaries $ 6,20 .00 07 Stationery & Office Supplies 150.00 08 Miscellaneous Supplies & Expense 3,500.00 09 Light & Power 1,200.00 42 Auto Allowance 300 .00 52 Purchase New Equipment 1,200.00 63 Maintenance of Equipment 1,000.00 $ 13,558.00 Code Librax 552 Library $ 6,480.00 $ 6,480.00 Code Golf Course 553--01 Salaries and Wages $14,000.00 08 Miscellaneous Supplies & Expense 1,000 .00 09 Light & Power 750.00 10 Water 1,500.00 49 Soil, Seed & Fertilizer 2,000.00 52 New Equipment 200.00 60 Maintenance Equipment 1,750.00 92 Maintenance Course 500.00 93 Maintenance Buildings 350.00 $ 22,050.00 Code Lighting City LC Lighting City $521700.00 $ 52,000.00 Code Publicity 580 Publicity $22,927.31 $ 32,927.31 Code Miscellaneous 581—A Insurance $ 4,200.00 B Lot Cleaning 16,000 .00 C Court Costs 1,000.00 D Damage Claims 5,520.00 F Maintenance Seawalls 1,000.00 G Maintenance Beaches 3,000.00 J Refunding Expense 15,000.00 $ 45,720.00 Carried Forward $637,138.91 -4- Brought Forward $637,138.91 LESS THE FOLLOWING CREDITS: Estimated Aecruals 1933-34 Fines & Forfeitures $ 5,000.00 Licenses 32,500.00 Permits 2,000.00 Golf Course fees 27,500.00 Tapping Service 2,000.00 Miscellaneous 1,000.00 Water Service 160,000.00 $230,000.00 12.365 mills on $32,927,315.00 $ 407,138.91 Interest & Sinking Fund Interest on Debenture Bonds $271,947.50 8.259 mills on 432927,315.00 $ 271,947.50 RESERVES: Reserve for Tax Discounts $ 15,000.00 Reserve for uncollected Taxes 129,096.47 4.376 mills on $32,927,315.00 $ 144,096.47 Total 25 mills on $32,927,315.00 $ 823,182.88 PASSED AND ADOPTED this 1st day of N• , ember, A. D. 1193 . President ff City Council ATTEST: (Pro—tem) City Clerk This estimate submitted to me on this 1st day of November, A. D. , 1933, and the same, together with each appropriation thereof, is by me hereby approved. IN TESTIMONY WHEREOF, I have hereunto set my hand at Miami Reach, Florida, this 1st day of November, A. D., 1933. Mayor �- . L cc.;) t4ci- ':• H) H } O 0 C- H H �- 0 We 1,...10 I N W el 41111111.