Loading...
Resolution 6069 RESOLUTION NO. 6069 A RESOLUTION OF .THE. C ITY COUNCIL OF THE CITY OF MIAMI BEACH, FLORIDA, ADOPTING A BUDGET FOR THE SAID CITY FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 1947. BE IT RESOLVED BY THE CITY' COUNC IL 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 said City of Miami Beach, Dade County, Florida, for the tax year of 1946 is Ninety-two Million, Seven Hundred Five Thousand Four Hundred and 00/100 Dollars ($92,705,400.00) , which, however, in- cludes One Hundred Fifty-four Thousand Five Hundred and 00/100 Dollars 0154,500.00) in Widow' s, Veteran' s and Disability exemp- tions, leaving a working gross assessed valuation of Ninety-two Million, Five Hundred Fifty Thousand Nine Hundred and 00/100 Dollars ($92,550,900.00) , which total is subject to an allowance of Ten Million, Nine Hundred Fifty-four Thousand, Two Hundred Fifty and 00/100 Dollars 010,954,250.00) for Homestead Exemp- tions, pursuant to the provisions of an Act known as "Senate Bill No. 123, " adopted by the State Legislature in 1935 and as amended, leaving a net assessed valuation of Eighty-one Million, Five Hun- dred Ninety-six Thousand Six Hundred Fifty and 00/100 Dollars ($81,596,650.00) ; THEREFORE, in conformity with Section 43 of the City Char- ter of said City, the City Council has ascertained the amount of the money needed for each department and makes the following es- timate to be raised by taxes on all of the taxable property in the said City for the year A. D. 1946, namely: BUDGET CURRENT FUND Code Mayor and Council 900-01 Salaries $ 21,000,00 900-0g Miscellaneous Expense 800,00 900-15 Mayor and Council Expense Fund 3,500.00 900-16 Auditing Expense 3,000.00 28, 300.00 Clerk and Collector' s Office 901-01 Salaries 93, 237.60 901-06 Postage, Tolls and Telegraph 3,930.00 901-07 Office Supplies & Expense 7,500.00 901-08 Miscellaneous Expense 450.00 901-14 Advertising and Publishing 350.00 901-42 Auto Allowance and Maintenance 2,400.00 901-51 Furniture and Fixtures 7)000.00 $114,867.60 Tax Assessor' s Office 902-01 Salaries 17, 306.40 902-06 Postage, Tolls and Telegraph 250.00 902-07 Office Supplies 546. 35 902-08 Miscellaneous Expense 710.00 902-42 Auto Allowance 1, 320.00 $ 20,132. 75 City Manager' s Office 903-01 Salaries 24,579.00 903-06 Postage, Tolls & Telegraph 100.00 903-07 Office Supplies & Expense 400.00 903-08 Miscellaneous Expense 100.00 903-42 Auto Allowance 300.00 $ 25,479.00 Carried Forward $188,779. 35 Brought Forward $188,779. 35 Code Personnal Dept. & Pension Board 904-01 Salaries $i4,938.40 904-07 Office Supplies & Expense 550.00 904-08 Miscellaneous Expense 1; 380.00 904-13 Medical Examinations 1,425.00 9C4-14 Advertising 400.00 904-16 Actuary and Auditing Expense 1, 200.00 904-51 Furniture & Fixtures 375.00 20, 268.40 Legal Department 905-01 Salaries 17, 386.00 905-07 Office Supplies & Expense 250.00 905-11 Court Costs & Legal Expense 10;000.00 905-12 Damage Claims 5,000.00 32, 636.00 Fire Department 921-01 Salaries 182, 332.20 921-06 Postage, Telephone & Telegraph 1 150.00 921-07 Stationery & Office Supplies 180.00 921-08 Miscl. Supplies & Expense 2; 300.00 921-09 Light & Power 1, 800.00 921-10 Water 450.00 921-18 Hydrant Rental 2; 540.00 921-20 Fire Prevention Bureau 14, 553.20 921-51 Furniture & Fixtures 885.00 921-52 New Equipment & Appliances ;650.00 921-54 Uniforms 4;000.00 921-60 Maintenance of Equipment 6; 800.00 921-61 Maintenance of Fire Alarms 4, 600.00 229, 240.4o Police Department 922-01 Salaries 410, 129.68 922-04 Salaries-Minicipal Judge and Associate 6; 600.00 922-06 Postage, Tolls & Telegraph 5;000.00 922-07 Stationery & Office Supplies 3;000.00 922-08 Miscl. Expense 6;000.00 922-►O9 Light & Power 2,000.00 922-10 Water 300.00 922-20 Feeding Prisoners 5;000.00 922-21 Traffic Signs, Equipment St. Ptg. 18,000.00 922-51 Furniture & Fixtures 3;000.00 922-52 New Equipment 10;000.00 922-54 Uniforms 6;000.00 922-60 Maintenance of Equipment 10;000.00 922-63Maintenance & Operation of Radio 8;000.00 922-64 Identification Bureau 5,000.00 498,029.68 Carried Forward *968,953.53 -2- . Brought Forward $968,953.83 Code Beach Patrol and Maintenance 924-01 Salaries - Life Guards $ 96,929.56 924-07 Stationery & Office Supplies 200.00 924-08 Miscellaneous Expense 806.20 924-42 Auto Allowance 300.00 924-52 New Equipment 1, 321. 28 924-54 Uniforms 980.00 924-60 Maintenance of Equipment 1,741. 32 924-64 Hospital Supplies 250.00 924-84 Building Maintenance 475.00 103,003. 36 924-48 Operation of Comfort Stations A. Salaries of $14,523.60 Attendants C. Maintenance 412.50 D. Uniforms 88.00 15,024.10 924-53 Rentals - Chairs & Umbrellas A. Salaries of Attendants 28,131,84 B. Purchase of New Equipment 13,071.59 C. Maintenance of Equipment 1, 356.00 D. Uniforms 180,00 42,739.43 924-66 Beach Cleaning A. Salaries 28,999.68 B. New Equipment 823.96 C. Maintenance of Equipment 2,940.00 D. Uniforms 192.00 32,955.64 $193,722.53 Engineering Department 931-01 Salaries 15,000.00 931-08 Miscellaneous Expense 500.00 931-55 Field and Office Supplies 1,500.00 931-60 Maintenance of Autos 1,000.00 18,000.00 Streets and. Bridges 932-05 Administration 5,000,00 932-31 Street Grading 1.,000.00 932-33 Street Cleaning 47,000,00 932-60 Maintenance of Autos 500.00 932-65 Maintenance of Rock Streets 20,000,00 932-67 Maintenance of Walks & Street Signs 3,000.00 932-68 Maintenance of Paved Streets 1,000.00 932-69 Maintenance of Bridges 14,000.00 932-82 Maintenance of Charter Docks 5,000,00 99,500.00 Carried Forward $1, 280,176. 36 3. Code Brought Forward $ 1, 250,176. 36 Sewer Department 933-05 Administration 3, 000.00 933-09 Light and Power 22, 000.00 933-40 Sewer Cleaning and Flushing 12, 500.00 933-75 Maintenance of Sewers 9,000.00 933-76 Maintenance of Pumping Stations 30,000.00 76, 500. 00 Parks Department 934-01 Salaries 12, 000.00 934-07 Office Supplies and Equipment 300.00 934-10 Water 5, 000.00 934-33 Paper Picking 5, 000.00 934-51 Furniture & Fixtures 600.00 934-52 New Equipment 650.00 934-54 Uniforms 1, 500,00 934-60 Maintenance of Tools & Ecuipment 3, 400.00 934-64 Maintenance of Parkways 22, 500.00 934-50 Maintenance of Parks 95, 515.00 146, 465. 00 Water Department 935-05 Administration 15, 700.00 935-05 Miscellaneous 1 , 000.00 935-45 Purchase of Water 290,000.00 935-46 Tapping Service 5,000.00 935-47 Pumping Expense 20,100.00 935-555 Tools and Equipment 1, 400.00 935-60 Auto Rental 1, 020.00 935-55 Maintenance Cast Iron Mains 27, 200.00 935-56 Maintenance Wood Mains 500.00 935-57 Maintenance Services 10,000.00 935-55 Maintenance Galvanized Mains 500.00 935-59 Reading Meters, Tests & Service Work 27, 400.00 935-90 Maintenance Water Towers 3, 000.00 935-91 Maintenance Fire Hydrants 2,000.00 935-92 Maintenance Supply Mains 12,000.00 935-97 Extension of Gal- vanized Mains 5 ,000.00 935-95 Purchase of Meters 15, 000.00 935-99 Maintenance of Meters 3, 700. 00 443,520.00 Building Inspection Department 936-01 Salaries 39, 079.50 936-07 Stationery & Office Supplies 450.00 936-O8 Miscellaneous 2, 426.00 936-42 Auto Allowance 3, 000.00 44, 955.50 Carried Forward $ 1,991, 917. 16 - 4 - Brought Forward $ 1, 991,917.16 Code Maintenanree Public Buildings 937-01 Salaries $ 9, 300.00 937-08 Miscellaneous Supplies - City Hall 1, 600.00 937-09 Light & Power - City Hall 1,400.00 937-10 Water - City Hall 200.00 937-84 General Maintenance - City Buildings 13,000.00 937-85 General Maintenance - Pier 6,000.00 $ 31, 500.00 Health & Welfare Department 941-01 Salary - Social Investigator 1, 635.60 941-56 Hospitalization ( Indigents) 30,000.00 $ * 31, 635.60 Waste Disposal & Collection 943-05 Administration 5, 000.00 943-08 Miscellaneous Expense 500.00 943-19 Garbage & Trash Collection 285,000.00 943-20 Trimmings Collection 120,000.00 943-27 Incinerator 87,000.00 $ 497, 500.00 Recreation Department 951-01 Salaries 39, 767.50 951-07 Stationery & Office Expense 1,200.00 951-08 Miscellaneous Supplies & Expense 500.00 951-09 Light & Power 4, 00.00 951-10 Water 500.00 951-11 Program Supplies & Expense 2,000.00 951-17 Winter Entertainment 5,000.00 951-42 Auto Allowance 720.00 951-50 New Playgrounds 3,175.00 951-52 New Equipment 2,000.00 951-63 Maintenance of Equipment 7, 550.00 $ 66, 812. 50 MIAMI BEACH PUBLIC LIBRARY AND ART CENTER Library 952-01 Salaries 15,450.00 952-06 Telephone 122.00 952-07 Office Supplies & Expense 1,200.00 952-08 Miscellaneous 1, 418.00 952-09 Utilities 800.00 952-13 Purchase of Books 4,500.00 952-17 Subscriptions 1,000.00 952-23 Insurance 152.92 952-43 Rental of Equipment 282.00 952-50 Building Reserve 5,000.00 952-61 Binding 1,000.00 $ 30,924.92 Carried Forward $ 2, 650, 290.15 - 5 - Brought Forward $ 2, 650,290. 18 Code Art Center 953-01 Salaries 3, 700.00 953-07 Supplies & Expense 200.00 953-08 Miscellaneous 800. 00 953-09 Utilities 700.00 953-23 Insurance 100,00 953-52 New Equipment 500.00 6,000. 00 Golf Course - Normandy Isle 954-01 Salaries & Wages 41, 923.10 954-06 Telephone & Postage 200.00 954-07 Office Supplies 100.00 954708 Miscellaneous 500.00 954-09 Light and Power. 1, 500.00 954-10 Water 2, 200.00 954-22 Ice 500.00 954-49 Soil, Seed & Fertilizer 4, 000.00 954-52 New Equipment 1, 000.00 954-60 Maintenance of Equipment 2, 000.00 954-92 Maintenance of Course 500.00 954-93 Maintenance of Buildings 1, 500.00 55,923. 10 Golf Course - Bay Shore 955-01 Salaries & Wages 45, 875.80 955-06 Telephone & Postage 250.00 955-07 Office Supplies 150.00 955-08 Miscellaneous 750.00 955-09 Light and Power 1, 250.00 955-10 Water 2, 500.00 955-22 Ice 500.00 955-49 Soil , Seed & Fertilizer 3, 500.00 955-51 Furniture & Fixtures 150.00 955-52 New Equipment 1, 000.00 955-60 Maintenance of Equipment 1, 500.00 955-92 Maintenance of Course 500.00 955-93 Maintenance of Buildings 1, 000.00 58,925.80 Telephone Exchange 960-01 Salaries 3, 500.00 960-06 Telephone Exchange 5, 400.00 8, 900. 00 Carried Forward $ 2,780,039. 08 _ 6 - Brought Forward $2, 760,039.06 Code Miscellaneous 961-A Insurance $24;000.00 961-B Lot Cleaning 56,000.00 961-C Metropolitan Water Survey 2; 100.00 981-D Humane Society 1; 200.00 981-E Elections 7; 500.00 961-F Maintenance of Seawalls 5,000.00 961-H Zoning 1,000.00 961-•0 Street Oiling 12; 500.00 961-R Pension Reserve - Ordinance 734 90, 000.00 961-T Rate & Traffic Studies 2,000.00 203, 300.00 Lighting City 9-LC Lighting City 60,000.00 60,000.00 Extra-ordinary Repairs (Deferred during War) 962-A Seawall Repairs 30;000.00 962-B Miscellaneous. Sewer Repairs 30;000.00 962-C Retreading Paved Streets 6o;000.00 962--D Special Bridge Repairs 40,000.00 160,000.00 Capital Outlay 963-A Purchase of Fire Truck 12; 500.00 963-B Fire Alarm Boxes 3; 750.00 963-C Development Normandy Park 15; 625.00 963-D Improvements - Flamingo Park 10,000.00 963-E Improvements 4 Polo Park 3; 500.00 963-F Development of Surfside Park 16, 571.00 963-G Development of Library Section of Collins Park 25Q0.00 �' • 87; 846.00 GRAND TOTAL 3, 311, 165.06 Less the following Credits : Estimated Accruals - 19461:47: Fines & Forfeitures 37; 500.00 Licenses 435;00.00 Permits 10,000.00 Normandy Isle Golf Course 25,000.00 Bay Shore Golf Course 55;000.00 Playgrounds 2, 500.00 Bathing Beach 30,000.00 Vehicle Inspections 10,000.00 Rents & Leases 2,000.00 Miscellaneous 1;000.00 Tapping Service 3,000.00 Water Sales 625;000.00 Bus & Jitney Franchise 45,000.00 " 1! 281,QOQ.00 2,030, 185,08 —7— Brought Forward $ 2,030,185.08 RESERVES: For Discounts and Abatements $ 84,207.74 For Uncollected Taxes 23, 439.41 107:647.15 2,137, 832.23 LEVY - 26.2 MILLS on $81,596, 650 (Net Assessed Valuation) PUBLICITY 1 MILL on Net Assessed Valuation, less reserve for Discounts and Abatements $ 78, 499.25 RESERVE; For Discounts & Abatements 3,097.40 81, 596.65 LEVY - 1 MILL on $81, 596,650 (Net Assessed Valuation) FIREMEN AND POLICE PENSION FUND 1 MILL on Net Assessed Valuation, less Reserve for Discounts and Abatements 78, 499.25 RESERVE: For Discounts and Abatements 3,097.40 81, 596.65 2,301,025.53 LEVY - 1 MILL on $81, 596, 650 ( Net Assessed Valuation) - pursuant to provisions of Legislative Act as ratified by voters on July 24, 19455 DEBT SERVICE Bond Obligations prior to passage of Homestead Exemption Act Retirement of Bonds $ 210,000.00 Interest on Bonds 112, 405.00 Fiscal Agent ' s Fees 223.66 322, 628.66 RESERVE: For Discounts and Abatements 11,985.34 For UncolLected Taxes 7,824.33 19, 809.67 342,438.33 LEVY - 3. 70 MILLS on $92,550, 900 (Gross Assessed Valuation) . Carried Forward 1 2, 643,463,86 - 8 - Brought Forward $ 2,643,463. 86 Ponds & Notes - Obligations subsequent to passage of Homestead Exemption Act Retirement of Bonds e 105,000.00 Retirement of Notes 29,000.00 Interest on Bonds 117, 455.00 Interest on Notes 4, 480.00 Fiscal Agent ' s Fees 231.16 256,166.16 Less : Estimated available funds on hand at close of fiscal year 97,000.00 $ 159,166.16 RESERVES: For Discounts & Abatements 5,997 For Uncollected Taxes 6,189.45 12,186.80 2.1 MILLS on .$81, 596, 650 ( Net Assessed $ 171, 352.96 Valuation) GRAND TOTAL 1 2, 814, 816.82 PASSED and ADOPTED this 17th day of July, A. D. 1946. . r k -4° Am- 41110 ayo ATT-EST: City Clerk } � ` I C