RESOLUTION 91-20351 RESOLUTION NO. 91-20351
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF MIAMI BEACH,
FLORIDA, TENTATIVELY ADOPTING BUDGETS FOR THE GENERAL, ENTERPRISE
AND INTERNAL SERVICE FUNDS FOR FISCAL YEAR 1991/92, SUBJECT TO A
SECOND PUBLIC HEARING SCHEDULED FOR SEPTEMBER 25, 1991.
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 tentatively
adopt Budgets for fiscal year 1991/92 for the City of Miami Beach as summarized
herein and listed below and subject to a second public hearing scheduled for
September 25, 1991 .
Tentative
GENERAL FUND Budget
GENERAL OPERATING REVENUES
Taxes $52,495,443
Licenses and Permits 4,555,300
Intergovernmental 7,718,624
Charges for Service 825,700
Fines and Forfeits 2,400,000
Interest 2,500,000
Rents and Leases 1 , 123,221
Miscellaneous 5,588,592
Other 500,000
Subtotal $77,706,880
DEBT SERVICE
Ad Valorem Taxes $10,312, 137
Fund Balance 1 ,653,841
Subtotal $11,965,978
TOTAL REVENUES $89,672,858
APPROPRIATIONS
Mayor and Commission $ 503,603
City Manager 1 ,478,374
Bass Museum 459,545
Beach Patrol 2,721 ,625
Building Department 1 ,309,900
City Clerk 670,991
Computers and Communications 1 ,489,050
Convention Center - TOPA 375,340
Economic Development 500,789
Finance 1 ,595,411
Fire 15,915,463
Historic Preser/Urban Design 279,488
Legal 1 , 190,454
Management and Budget 648,601
Parking Enforcement 767,869
Parks and Recreation 6,280,377
Personnel 1 ,089,395
Planning and Zoning 705,540
Police 28,705,833
Public Works 2,300,855
Purchasing 439,799
Warehouse 166,568
Renewal and Replacement 200,000
Unclassified Accounts 7,912,010
Subtotal $77,706,880
DEBT SERVICE
Debt Service $11 ,965,978
TOTAL APPROPRIATIONS $89,672,858
Budget Resolution Cont'd
September 11 1991
Page 2
ENTERPRISE FUNDS Tentative
Budget
Convention Center $ 8,041 ,669
Parking 5,628,491
Sanitation 3,442, 102
Water & Sewer 19,884,961
TOTAL ENTERPRISE FUNDS $36,997,223
INTERNAL SERVICE FUNDS
Building Maintenance $2, 150,249
Central Services 558,840
Communications 1 ,665,458
Mechanical Maintenance 4,067,428
Self Insurance 5,447,361
TOTAL INTERNAL SERVICE FUNDS $13,889,336
PASSED and ADOPTED this 11th day of September, 1991 .
i
ICE - MAYOR
Attest by:
i-AJA,a1,‘JA RevoNA,-,
City Clerk
Form Approved:
City. tt rney
Y/.,57-27
Funding Approved:
/ 4tk
Manag '� ent and Budget
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- =- OFFICE OF-THE CITY MANAGER _ CITY HALL
1700 CONVENTION CENTER DRIVE
TELEPHONE: 673-7010
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COMMISSION MEMORANDUM NO.
September 11, 1991
DATE:
TO: Mayor Alex Daoud and
Members of the City Commission
FROM: Carla Bernabei Talarico
City Manager
SUBJECT: A RESOLUTION ADOPTING TENTATIVE BUDGETS FOR FY 1990/91 SUBJECT TO A
SECOND PUBLIC HEARING SCHEDULED FOR SEPTEMBER 25, 1991.
The attached Resolution provides for adopting tentative budgets for FY 1991/92
as published in the Proposed Budget dated July 24, 1991 .
• ADMINISTRATION RECOMMENDATION
The Administration recommends that the City Commission adopt the attached
resolution which establishes tentative Proposed Budgets for FY 1991/9a. Final-- -
adoption is scheduled for September 25, 1991 following the second and final
1 public hearing.
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ORIGINAL
RESOLUTION NO. 91-20351
Tentatively adopting budgets for the
general, enterprise and internal service
funds for fiscal year 1991/92, subject to
a second public hearing scheduled for
September 25, 1991.