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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)