Resolution 86-18583 •
RESOLUTION NO. 86-18583
A RESOLUTION OF THE CITY COMMISSION OF THE
CITY OF MIAMI BEACH, FLORIDA, ADOPTING THE
BUDGETS FOR THE CITY OF MIAMI BEACH FOR
THE FISCAL YEAR COMMENCING ON THE 1ST DAY
OF OCTOBER, 1986 AND ENDING ON THE 30TH
DAY OF SEPTEMBER, 1987.
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 the "Proposed Budgets as Amended for Fiscal Year
1986/87 for the City of Miami Beach, Florida, " as summarized herein
and listed below, and the monies therein be and the same are accord-
ingly appropriated subject to the final adoption of the said budgets
following the second public hearing scheduled for September 17, 1986.
ORIGINAL AMENDMENTS AMENDED
PROPOSED INC/(DEC) PROPOSED
GENERAL FUND
OPERATING REVENUES
Taxes $42,711,035 ($964, 593) $41,746, 442
Licenses & Permits 2,593,960 207, 500 2,801, 460
Intergovernmental 7,202,184 84, 145 7, 286, 329
Charges for Service 220, 500 220,500
Recreation & Culture 2, 389,600 10, 000 2,399,600
Fines & Forfeits 1,465,000 1, 465,000
Miscellaneous 2,500,790 (78,462) 2, 422, 328
Non-Revenues 5,108,088 47,925 5,156,013
Subtotal 64,191,157 ( 693, 485) 63 , 497,672
DEBT SERVICE
Ad Valorem Taxes 13,024,894 0 13,024,894
TOTAL REVENUES $77, 216,051 ($693, 485) $76,522, 566
APPROPRIATIONS
Mayor & Commission $356,076 ( $32, 365) $323,711
Legal 757,246 757,246
City Manager 672,498 672, 498
Bass Museum 402,996 402,996
Beach Patrol 2,456,750 2,456,750
City Clerk 440,763 440,763
City Physician 168,865 (168,865) 0
Computers 1,308,292 112,100 1,420,392
Convention Center 2,873,789 2,873,789
Econ & Comm Devel 371, 442 371, 442
Finance 1, 496,444 ( 41,863) 1,454, 581
Fire 12,158, 338 ( 172,584) 11,985,754
Management/Budget 577, 514 577,514
Parks & Recreation 6,166, 436 6,166, 436
Personnel 685,703 142,600 828,303
Planning 427, 099 ( 25, 000) 402,099
Police 21,699, 915 ( 151,000) 21,548,915
Public Affairs 261,288 261, 288
Public Works 2,567, 505 2,567, 505
Purchasing/Property Mgt 509, 566 ( 29,449) 480,117
Contractual Obl 598, 233 598, 233
Renewal & Replace 354,000 354, 000
Unclassifieds 6, 880,399 ( 327,059) 6, 553 , 340
Subtotal 64,191,157 ( 693, 485) 63, 497, 672
DEBT SERVICE
Ad Valorem Taxes 13,024,894 0 13, 024, 894
TOTAL EXPENDITURES $77,216,051 ($693,485) $76, 522, 566
•
•
•
Page -2-
ORIGINAL AMENDMENTS AMENDED
PROPOSED INC/(DEC) PROPOSED
ENTERPRISE FUNDS
Metered Parking $3 ,159,345 $0 $3,159 , 345
Sanitation 4, 480 ,485 ( 281, 475) 4,199, 010
Water & Sewer 14, 293,884 0 14, 293,884
Total Enterprise Funds $21,933,714 ($281 ,475) $21, 652, 239
INTERNAL SERVICE FUNDS
Building Maintenance $2,408, 568 $0 $2, 408, 568
Central Services 411, 674 0 411,674
Mechanical Maintenance 3, 540, 479 0 3, 540,479
Self-Insurance 4,906, 486 ( 32,984) 4,873, 502
Total Internal Services $11,267, 207 ($32,984) $11,234, 223
TOTAL ALL FUNDS $110 , 416, 972 ($1, 007 , 944 ) $109 , 409, 028
PASSED and ADOPTED THIS 10th day of September, 1986 .
d,://411,6e."7-17
Attest by:
70-4-6-74
City Clerk
FORM APPROVED
LEG? L DEPT.
By _L i
V. ..
Date
ORIGINAL _ _
RESOLUTION NO. 86-18583
(Adopting the budgets for the City of Miami
Beach for the fiscal year commencing on the
1st day of October, 1986 and ending on the
30th day of September, 1987)