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RESOLUTION 92-20589 t RESOLUTION NO. 92-20589 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ADOPTING TENTATIVE BUDGETS FOR THE GENERAL, ENTERPRISE AND INTERNAL SERVICES FUNDS FOR FISCAL YEAR 1992/93 SUBJECT TO A SECOND PUBLIC HEARING 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 tentative budgets for the General, Enterprise, and Internal Service Funds for fiscal year 1992/93 as summarized herein and listed below and subject to a second public hearing. REVENUES GENERAL ENTERPRISE INTERNAL CATEGORY FUND FUNDS SERVICE TOTALS GENERAL OPERATING REVENUES Property Taxes $35,841,021 $ 35,841,021 Other Taxes 14,844,250 14,844,250 Licenses and Permits 5,029,525 5,029,525 Intergov't Revenues 7,670,111 7,670,111 Charges for Services 1,337,900 1,337,900 Fines and Forfeits 2,518,000 2,518,000 Interest 1,000,000 1,000,000 Rents and Leases 1,180,130 1,180,130 Miscellaneous 5,471,883 5,471,883 Other 1,087,000 1,087,000 Subtotal $75,979,820 $ 75,979,820 DEBT SERVICE Ad Valorem Taxes $ 9,798,161 $ 9,798,161 Fund Balance 1,998,879 1,998,879 Subtotal $11,797,040 $ 11,797,040 FUND TOTAL $87,776,860 $ 87,776,860 ENTERPRISE FUNDS Convention Center $ 7,324,787 $ 7,324,787 Parking 6,032,068 6,032,068 Sanitation 3,425,736 3,425,736 Water Operations 11,619,695 11,619,695 Sewer Operations 11,808,455 11,808,455 Storm Water 1,500,000 1,500,000 FUND TOTAL $41,710,741 $ 41,710,741 INTERNAL SERVICE FUNDS Central Services $ 541,033 $ 541,033 Communications 1,689,985 1,689,985 Mechanical Maintenance 4,128,369 4,128,369 Property Maintenance 2,043,229 2,043,229 Risk Management 5,985,215 5,985,215 FUND TOTAL $14,387,831 $ 14,387,831 TOTAL - ALL FUNDS $87,776,860 $41,710,741 $14,387,831 $143,875,432 APPROPRIATIONS INTERNAL DEPARTMENT DEPARTMENT/FUNCTION GENERAL ENTERPRISE SERVICE TOTALS ADMINISTRATION MAYOR AND COMMISSION $ 440,700 $ 440,700 CITY MANAGER 1,196,643 1,196,643 CITY ATTORNEY 1,474,297 1,474,297 CITY CLERK 560,450 560,450 FINANCE 1,387,113 1,387,113 MANAGEMENT & BUDGET 558,595 558,595 PERSONNEL 992,171 992,171 COMMUNITY RELATIONS/PIO 262,837 262,837 SELF INSURANCE $ 5,985,215 5,985,215 COMMUNITY SERVICES & DEVELOPMENT BUILDING SERVICES 2,369,808 Building 1,296,259 Code Enforcement 1,073,549 DEVELOPMENT, DESIGN AND HISTORIC PRESERVATION SERVICES 1,304,185 Community/Economic Development 465,290 Planning & Design 838,895 CONVENTION CENTER 391,954 $ 7,324,787 7,716,741 'wh APPROPRIATIONS (Continued) GENERAL ENTERPRISE INTERNAL DEPARTMENT DEPARTMENT/FUNCTION FUND FUNDS SERVICE TOTALS PARKING 6,032,068 6,032,068 RECREATION, CULTURE & PARKS 9,002,875 Bass Museum 472,175 Beach Patrol 2,405,531 Parks Mtce/Recreation 6,125,169 PUBLIC PROPERTY MANAGEMENT GENERAL SERVICES 10,471,562 Computers 1,451,912 Purchasing/Warehouse 617,034 Property Maintenance 2,043,229 Central Services 541,033 Communications 1,689,985 Mechanical Maintenance 4,128,369 PUBLIC WORKS 30,398,491 Administration/Engineer/Streets 2,044,605 Sanitation 3,425,736 Sewer 11,808,455 Storm Water 1,500,000 Water 11,619,695 PUBLIC SAFETY FIRE 14,577,967 14,577,967 POLICE 29,294,363 29,294,363 UNCLASSIFIED ACCOUNTS 8,052,311 8,052,311 SUBTOTALS $75,979,820 $41,710,741 $14,387,831 $132,078,392 DEBT SERVICE Debt Service $11,797,040 $ 11,797,040 TOTAL ALL FUNDS $87,776,860 $41,710,741 $14,387,831 $143 87 432 PASSED and ADOPTED this 10th day of Se•temv-r, 1992 . ` Attest by: --tIal\rAdJ,. C --t-vd\A,%----.' City Clerk Form Approved: --� • City Attorney Funding Approved: M., agement and Budget RESOLUTION NO. 92-20589 Adopting tentative budget for the general, 411101111 enterprise and internal services funds for fiscal year 1992/93 subject to a MIN second public hearing.