RESOLUTION 89-19724 RESOLUTION NO. 89-19724
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF MIAMI
BEACH, FLORIDA, ADOPTING TENTATIVE BUDGETS FOR THE
FISCAL YEAR 1989/90 SUBJECT TO A SECOND PUBLIC HEARING
SCHEDULED FOR SEPTEMBER 20, 1989.
BE IT DULY RESOLVED BY THE CITY COMMISSION OF THE CITY OF MIAMI BEACH,
FLORIDA, that the City Commission of the City of Miami Beach hereby adopt
tentative Budgets for fiscal year 1989/90 for the City of Miami Beach, as
summarized herein and listed below, subject to the final adoption of the
proposed millage rate and said budgets following the second public hearing
scheduled for September 20, 1989.
ORIGINAL AMENDMENTS TENTATIVE
PROPOSED INC/(DEC) BUDGET
GENERAL FUND
GENERAL OPERATING REVENUES
Taxes $44,667,008 $ -0- $44,667,008
Licenses and Permits 5,032,450 -0- 5,032,450
Intergovernmental 8,763,497 -0- 8,763,497
Charges for Service 925,635 -0- 925,635
Fines and Forfeits 1,600,000 -0- 1,600,000
Interest 1,750,000 -0- 1,750,000
Rents and Leases 1,056,330 -0- 1 ,056,330
Miscellaneous 6, 168,072 -0- 6, 168,072
Other 250,000 -0- 250,000
Subtotal $70,212,992 $ -0- $70,212,992
DEBT SERVICE
Ad Valorem Taxes $11,607,795 $ -0- $11 ,607,795
Fund Balance 1,001,205 -0- 1,001,205
Subtotal $12,609,000 $ -0- $12,609,000
TOTAL REVENUES $82,821,992 $ -0- $82,821,992
APPROPRIATIONS
Mayor and Commission $488, 108 $ -0- 488, 108
City Manager 753,162 63,000 816, 162
Bass Museum 405,811 -0- 405,811
Beach Patrol 2,471,822 -0- 2,471,822
Building 1,025,383 -0- 1 ,025,383
City Clerk 493, 184 -0- 493, 184
Computers & Communications 1,278,599 -0- 1 ,278,599
Convention Center 316,081 -0- 316,081
Economic and Community
Development 405, 154 19,000 424, 154
Finance 1,501,524 -0- 1,501,524
Fire 14,637,311 -0- 14,637,311
Legal 926, 167 -0- 926, 167
Management and Budget 624,426 -0- 624,426
Parking Enforcement 571,240 -0- 571,240
Parks and Recreation 6,233,913 -0- 6,233,913
Personnel 1,067,696 -0- 1 ,067,696
Planning and Zoning 693,058 22,910 715,968
Police 26,301 , 127 58,514 26,359,641
Public Works 2,299,983 -0- 2,299,983
Purchasing
and Property Management 613,014 -0- 613,014
Special Programs 159,048 -0- 159,048
Renewal and Replacement 350,000 -0- 350,000
Unclassifieds 6,597, 181 (163,424) 6,433,757
Subtotal $70,212,992 $ -0- $70,212,992
DEBT SERVICE
Debt Service $12,609,000 $ -0- $12,609,000
TOTAL APPROPRIATIONS $82,821,992 $ -0- $82,821,992
ORIGINAL AMENDMENTS TENTATIVE
PROPOSED INC/(DEC) BUDGET
ENTERPRISE FUNDS
Convention Center $6,689,934 $ -0- $6,689,934
Parking 4,560,494 -0- 4,560,494
Sanitation 3,666,076 -0- 3,666,076
Water & Sewer 16,507,560 -0- 16,507,560
TOTAL ENTERPRISE FUNDS $31,424,064 $ -0- $31 ,424,064
INTERNAL SERVICE FUNDS
Building Maintenance $2, 121,556 $ -0- $2, 121,556
Central Services 515,286 -0- 515,286
Communications 1,218,802 -0- 1,218,802
Mechanical Maintenance 2,820,649 58,514 2,879, 163
Self Insurance 4,865,848 -0- 4,865,848
TOTAL INTERNAL SERVICE FUNDS $11,542,145 $ 58,514 $11 ,600,655
PASSED and ADOPTED this 13th day of September, 1989/ ,,- /
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•YOR
Attest by:
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City Clerk
Form Approved:
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Funding Approved:
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OFFICE OF THE CITY MANAGER CITY HALL
ROB W.PARKINS 1700 CONVENTION CENTER DRIVE
CITY MANAGER TELEPHONE: 673-7010
COMMISSION MEMORANDUM NO. I - 9
DATE: September 13 , 1989
TO: Mayor Alex D- .ud and
Members o• the City Comm'.sion
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FROM: Rob W. Par' ' s f ,I, ,r'1
City Manager 4 h /'
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SUBJECT: A RESOLUTION A►0'TING TENTATIVE BUDGETS FOR FY 1989/90 SUBJECT TO
A SECOND PUBLIC HEARING SCHEDULED FOR SEPTEMBER 20, 1989
The attached Resolution provides for adopting tentative budgets for FY 1989/90
as published in the Proposed Budget dated July 26, 1989.
ADMINISTRATION RECOMMENDATION
The Administration recommends that the City Commission adopt the attached
resolution which establishes tentative Proposed Budgets for FY 1989/90. Final
adoption is scheduled for September 20, 1989 following the second and final
public hearing.
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AGENDA 'f.< 7 ( ,
ITEM
DATE ge.)
ORIGINAL
RESOLUTION NO. 89-19724
Adopting tentative budgets for the fiscal
year 1989/90 subject to a second public
hearing scheduled for September 20, 1989.
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