Resolution 3294 RESOLUTION NO. 3294
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, 1936.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MIAMI BEACH,
N'LORIDA, 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
_L935 is Forty Million, Eight Hundred Eleven Thousand, Six Hundred
Sixty-one and No/100 Dollars ($40 ,811,661.00) , subject , however, to
an allowance of One Million, Four Hundred'Eighty-Four Thousand, One
Hundred Forty-Five and No/100 Dollars ($1,484,145.00) for Homestead
Exemptions , pursuant to the provisions of an Act known as " Senate
Bill No. 123" , adopted by the State Legislature ' in 1935, leaving
a net assessed valuation of Thirty-nine Million, Three Hundred
Twenty-seven Thousand, Five Hundred Sixteen and No/100 Dollars
($39,327, 516.00) ,
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. 1935, namely
BUDGET
CURRENT FUND
Code Administration & Finance Department
700-00 Salaries: Mayor and Council $13,600.00
01 Salaries: Clerk & Collector' s
Office 21;436.00
02 Salaries: Assessor 3;540.00
03 Salaries: City Manager' s office 10 ,120.00
04 Salaried: City Attorney' s Office 3,540.00
06 Postage, Telephone & Telegraph 2,230.00
07 Stationery & Office Supplies 3;000.00
08 Miscellaneous Expense' 1,000.00
14 Advertising & Publishing 500:00
15 Mayor' s Fund 1;000.00
16 Auditing Expenses 1;500.00
51 Furniture & Fixtures 3,220.00
$ 64,686.00
Code Fire Department
721-01 Salaries $ 44,280.00
06 Postage , Telephone & Telegraph 485.00
07 Stationery & Office Supplies 150.00
08 Miscellaneous Supplies & Expenses 1,559.00
10 Water '180.00
18 Hydrant Rental 1 ,820.00
51 Furniture & Fixtures 50.00
54 Uniforms '750.00
60 . Maintenance Equipment 3;250.00
61 Maintenance Fire Alarms 1,365.00
$ 53,889.00
Carried Forward $118,575.00
r
Brought Forward $ 118 ,575.00
Code Police Department
722-01 Salaries $ 80 ,000.00
02 License , Liquor , Taxi and
Boat Inspection 5 ,940.00
06 Postage , Telephone and
Telegraph 1 ,500.00
07 Stationery & Office Supplies 750.00
08 Miscellaneous Expense 5 ,000.00
09 Light & Power 500.00
10 Water - 50.00
20 Feeding Prisoners 1 ,500.00
21 Traffic Signs & Street
Painting 7 ;000.00
51 Furniture & Fixtures - 600.00
52 New Equipment 4 ,000.00
54 Uniforms 1 ,750.00
60 Maintcfaance Equipment 7 ;000.00
62 Maintenance Police Alarms 2 ,500.00 •
63 Maintenance & Operation
Radio 2 ,500.00
120 ,590.00
Code Beach Patrol
724-01 Salaries $ 23 ,000.00
07 Office & Hospital Supplies 260.00
08 Miscellaneous Expense 250.00
42 Auto Allowance 300.00
52 New Equipment 750.00
53 South Beach Equipment 125.00
54 Uniforms 425.00
60 Maintenance Equipment 700.00
25 ,810.00
Code Engineering Department
731-01 Salaries $ 5 ,000.00
08 Miscellaneous Expense 350.00
55 Field & Office Supplies 300 .00
60 Maintenance Autos 750 .00
6 ,400.00
Code Streets and Brides Department
732-05 Administration $ 1 ,500.00
31 Street Gradinff 3 ,000.00
33 Street Cleaning 91000.00
6o Maintenance Autos 300.00
65 MaintenanceRock Streets 7 ,200.00
67 Maintenance Wails & Street
Signs 2 ,000.00
68 Maintenance Paved Streets 1 ,200.00
69 Maintenance Bridges 4,000.00
28 ,200.00
Code Sewer Department
733-05 Administration $ 1 ,000.00
09 Light & Power 8 ;000.00
4o Sewer Cleaning & Flushing 2 ,500.00
75 Maintenance Sewers 2 ,500.00
76 Maintenance Pumping Station
Outfalls & Force Mains 5 ,000.00
$ 19 ,000.00
Carried Forward $ 318 ,575.00
2 - •
Brought Forward $ 318 ,575.00
Code Parks & Docks Department
734--65 Administration $ 1 ,300.00
Maintenance Parkways 8 ;000.00
80 Maintenance Parks 31,000.00
81 Dock Maintenance _ 700.00
41 ,000.00
Code Water Department
735--05 Administration $ 4 ;680.00
08 Miscellaneous Expense 1 ,000.00
45 Purchase of Water 140 ;000.00
46 Tapping service 7 ,0(.20.00
47 Pulping Expense 500.00
55 Tools & Equipment 350,00
60 - Auto i,•mta1 720.00
85 Maintenance C , T . Mains 4,000.00
86 Maintenance Wood ':dains 1 ,000.00
87 Maintenance Service 1 ,000.00
88 .:atntenance Galvanized Mains 250.00
89 _eading :-:deters , Tests &
Service Work 5 ,152.00
90 Maintenance Water Towers 1 ,200.00
91 Maintenance Fire Hydrants - 500.00
97 Extension Galvanized Mains 2 ,000.00
98 Purchase of Meters 8 ,000.00
99 Maintenance of Meters 1 ,000.00
178,352.00
Code Building; Inspection Department
736-01 Salaries 8 ,064.00
07 Stationery & Office Supplies 270.00
08 Miscellaneous Expense -130.00
42 Auto Allowance 1 ,200.00
9 ,664.00
Code Maintenance Public Buildinns
737-01 Salaries $ 1 ,404.00
OF Miscellaneous Supplies -
City Hall 400.00
09 Light & Power - City Hall 400.00
10 Water - City Hall "125.00
48 Maintenance Comfort Stations 1 ,500.00
84 General Maintenance -- City
Buildings 6 ,171.00
10 ,000.00
Code - Health Department
741-01 Salaries $ 11 ,204.00
08 Miscellaneous Expense 1,816.00
56 Hospitalization 18 ,200.00
31 ,220.00
Code Sanitary Department
743-05 Administration $ 1 ,500.00
08 Miscellaneous Expense 1 ,000.00
19 Garbage Collection 25,000.00
20 Trash Collection 46,000.00
27 Incineration 13 ,500.00
60 Maintenance Autos 300.00
87 ,300.00
Carried Forward $ 676 ,111.00
•
- 3 _
Brought Forward $ 676,111.00
Code Playgounds
751-01 Salaries $ 9,140.00
07 Stationery & 0ffioe
Supplies 240.00
08 Miscellaneous Supplies '
& Expense 4;200.00
09 Light & Power 1,800.00
42 Auto Allowance ' 300.00
52 Purchase New Equipment 5,650.00
63 Maintenance of Equip--
went 1, 250.00
22, 580.00
Code Library
752 Liam .r $ 7,730.00
7,730.00
Code Golf Course
753-01 S paries and Wages $ 18,25900
08 Miscellaneous Sup-
plies & E;:pense 1;441.00
09 Light & Power 775.00
10 Water 1;500.00
49 Soil , Seed & Fertilizer 1;767. 60
52 New Equipment 1;228.40
60 Maintenance Equipment 1,750.00
92 Maintenance Course 550.00
93 Maintenance Buildings 950.00
28,221.00
Code Lighting City
LC Lighting City $ 55,000.00
$ 55,000.00
Code Publicity
780 Publicity $ 39,327.52
$ 39,327.52
Code Miscellaneous
781-A Insurance $ 20;000.00
B Lot Cleaning 23,000.00
0 Court Costs 1,000.00
D Damage Claims 5,000.00
F Maintenance Seawalls 1;000.00
G Maintenance Beaches 4,500.00
H 2 Comfort Stations-
Lummus Park 9,000.00
J Bulkhead, groynes &
fill-Collins Park ' 25,000.00
K Repairs to Main Sewer,
11th Street Station 7,500.00
L Intercepting Sanitary
Sewer, Euclid Avenue
from 6th to 11th Sts. 13,500.00
M Auxilliary pump - 11th
Street Station 5,000.00
N Miscellaneous Extension
& enlargement of •
Water and sewer mains 40,000.00
154,500.00
Carried Forward $ 983,469.52
-4-
Brought Forward $983,469. 52
LESS 1HE FOLLOWING CREDITS:
Estimated Accruals 1935-36:
Fines & Forfeitures $ 10;000.00
I Licenses 65;000.00
Permits 6;000.00
Golf Course fees 31,000.00
Tapping Service 7 ,000.00
Miscellaneous 8 ,000. 00
Water Service 210 ,000.00
$337,000.00
$646,469.52
RESERVES:
Reserve for Tax Discounts$ 16,161. 74
Reserve for uncollected
taxes 63,747. 96
$ 79,909.70
18.47 mills on $39,327 ,516.00 $ 726,379. 22
DEBT SERVICE
Retirement of Bonds $ 40 ,000.00
Interest on Debenture
Bonds 224,931. 25
$264,931.25
Less Balance in Interest
Fund 10/31/35 $ 27,885. 35
$237,045.90
RESERVES:
Reserve for Tax Discounts $ 5,926.15
Reserve for uncollected
taxes 23,528.09
$ 29,454.24
6. 53 mills on $40,811,661.00 $ 266,500.14
TOTAL 25 mills $ 992,879. 36
PASSED AND ADOPTED this 16th day of August , A. D. , 1935.
..)g- ,00, t
Presi•ent of City Council
ATTEST:
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City Clerk
This ' estimate submitted to me on this 16th day of
August, "A. D. , 1935, and the same, together with each appropriation
thereof , is by me hereby approved.
" IN '1E STIMONY WHEREOF, I have hereunto " set my hand at
Miami Beach, Florida, this 16th day of August, A. D. , 1935.
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