RESOLUTION 91-20364 RESOLUTION NO. 91-20364
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF MIAMI BEACH,
FLORIDA, ADOPTING BUDGETS FOR THE GENERAL, ENTERPRISE AND INTERNAL
SERVICE FUNDS FOR FISCAL YEAR 1991/92.
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 adopts
Budgets for fiscal year 1991/92 for the City of Miami Beach as summarized herein
and listed below.
Proposed Amendments Adopted
GENERAL FUND Budget Inc/(Dec) Budget
GENERAL OPERATING REVENUES
Taxes $52,495,443 $(851 ,706) $51,643,737
Licenses and Permits 4,555,300 -0- 4,555,300
Intergovernmental 7,718,624 -0- 7,718,624
Charges for Service 825,700 (33,333) 792,367
Fines and Forfeits 2,400,000 28,000 2,428,000
Interest 2,500,000 -0- 2,500,000
Rents and Leases 1 , 123,221 -0- 1, 123,221
Miscellaneous 5,588,592 (61 ,709 5,526,883
Other 500,000 -0- 500,000
Subtotal $77,706,880 $ (918,748) $76,788, 132
DEBT SERVICE
Ad Valorem Taxes $10,312, 137 $(1,909,655) $8,402,482
Fund Balance 1 ,653,841 1 ,909,655 3,563,496
Subtotal $11,965,978 $ -0- $11 ,965,978
TOTAL REVENUES $89,672,858 $ (918,748) $88,754, 110
APPROPRIATIONS
Mayor and Commission $ 503,603 $ (46,046) $ 457,557
City Manager 1 ,478,374 (83,581) 1,394,793
Bass Museum 459,545 -0- 459,545
Beach Patrol 2,721 ,625 (15,773) 2,705,852
Building Department 1 ,309,900 (29,283) 1 ,280,617
City Clerk 670,991 -0- 670,991
Computers and Communications 1 ,489,050 (22,392) 1 ,466,658
Convention Center - TOPA 375,340 -0- 375,340
Economic Development 500,789 (20,469) 480,320
Finance 1 ,595,411 -0- 1 ,595,411
Fire 15,915,463 (60, 119) 15,855,344
Historic Preser/Urban Design 279,488 -0- 279,488
Legal 1 , 190,454 (5,764) 1 , 184,690
Management and Budget 648,601 -0- 648,601
Parking Enforcement 767,869 -0- 767,869
Parks and Recreation 6,280,377 (349,283) 5,931 ,094
Personnel 1 ,089,395 (70,600) 1 ,018,795
Planning and Zoning 705,540 -0- 705,540
Police 28,705,833 (150,000) 28,555,833
Public Works 2,300,855 (38,500) 2,262,355
Purchasing 439,799 18,288 458,087
Warehouse 166,568 -0- 166,568
Renewal and Replacement 200,000 -0- 200,000
Unclassified Accounts 7,912,010 (45,226) 7,866,784
Subtotal $77,706,880 $(918,748) $76,788, 132
DEBT SERVICE
Debt Service $11,965,978 $ -0- $11 ,965,978
TOTAL APPROPRIATIONS $89,672,858 $(918,748) $88,754, 110
Budget Resolution Cont'd
September 25, 1991
Page 2
ENTERPRISE FUNDS Proposed Amendments Adopted
Budget Inc/(Dec) Budget
Convention Center $ 8,041,669 $ -0- $ 8,041 ,669
Parking 5,628,491 -0- 5,628,491
Sanitation 3,442, 102 (45,226) 3,396,876
Water & Sewer 19,884,961 -0- 19,884,961
TOTAL ENTERPRISE FUNDS $36,997,223 $(45,226) $36,951,997
INTERNAL SERVICE FUNDS
Building Maintenance $2, 150,249 $ -0- $2, 150,249
Central Services 558,840 -0- 558,840
Communications 1 ,665,458 -0- 1,665,458
Mechanical Maintenance 4,067,428 (49,503) 4,017,925
Self Insurance 5,447,361 -0- 5,447,361
TOTAL INTERNAL SERVICE FUNDS $13,889,336 $ (49,503) $13,839,833
PASSED and ADOPTED this 25th day of September, 1991 .
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v CE-MAYI
Attest by:
City Clerk
Form Approved:
-et- City Attney
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Funding Approved:
a .gement and Budget
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26
OFFICE OF THE CITY MANAGER CITY HALL
1700 CONVENTION CENTER DRIVE
TELEPHONE: 673-7010
COMMISSION MEMORANDUM NO. C�
DATE:September 25, 1991
• TO: Mayor Alex Daoud and
Members of the City Commission
IN-7Z
FROM: Carla Bernabei Talarico
City Manager
SUBJECT: A RESOLUTION ADOPTING BUDGETS FOR THE GENERAL, ENTERPRISE AND
INTERNAL SERVICE FUNDS FOR FISCAL YEAR 1991/92.
The attached resolution provides for adopting budgets for the General , Enterprise
and Internal Service Funds for FY 1991/92. The tentative budgets were adopted
on September 11, 1991.
Administration Recommendation
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The Administration recommends that the City Commission adopt these budgets for
4 the General , Enterprise and Internal Service Funds for fiscal year 1991/92.
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ORIGINAL
RESOLUTION NO. 91-20364
Adopting budgets for the General,
Enterprise and Internal Service Funds for
fiscal year 1991/92.
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