Resolution 86-18591 r
RESOLUTION NO. 86-18591
.
A RESOLUTION OP 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 "Amended 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
accordingly appropriated.
AMENDED AMENDMENTS ADOPTED
PROPOSED INC/(DEC) BUDGET
GENERAL FUND
OPERATING REVENUES
Taxes $41,746,442 $0 $41,746,442
Licenses. & Permits 2,801, 460 0 2,801, 460
Intergovernmental 7, 286,329 0 7, 286, 329
Charges for Service 220, 500 0 220, 500
Recreation & Culture 2,399,600 0 2, 399 ,600
Fines & Forfeits 1, 465,000 0 1,465,000
Miscellaneous 2,422, 328 0 2, 422,328
Non-Revenues 5,156,013 338,861 5,494, 874
Subtotal $63,497,672 $338,861 $63,836, 533
DEBT SERVICE
Ad Valorem Taxes $13,024,894 ($1,458,442) $11,566,452
Interest Earnings 0 1,458,442 1,458, 442 '
Subtotal $13,024,894 $0 $13,024,894
TOTAL REVENUES $76, 522,566 $338, 861 $76,861, 427
APPROPRIATIONS
Mayor & Commission $323,711 $0 $323,711
Legal 757,246 0 757,246
City Manager 672,498 0 672, 498
Bass Museum 402,996 0 402,996
Beach Patrol 2, 456,750 83,780 2, 540, 530
City Clerk 440,763 0 440,763
Computers 1,420,392 0 1, 420,392
Convention Center 2,873,789 0 2,873,789
Econ & Comm Development 371,442 0 371,442
Finance 1,454,581 0 1, 454,581
Fire 11,985,754 250,415 12,236,169
Management and Budget 577,514 0 577,514
Parks & Recreation 6,166,436 0 6,166, 436
Personnel . 828,303 0 828,303
Planning 402,099 0 402,099
Police 21,548,915 204,666 21,753, 581
Public Affairs 261,288 0 261,288
Public Works 2,567,505 0 2,567,505
Purchasing/Property Mgt 480,117 0 480,117
Contractual Obligation 598,233 0 598,233
Renewal & Replacement 354,000 0 354,000
Unclassifieds 6,553,340 ( 200,000) 6, 353,340
Subtotal . $63,497,672 $338,861 $63,836, 533
DEBT SERVICE
Debt Service 13,024,894 0 13,024,894
TOTAL APPROPRIATIONS $76,522,566 $338,861 $76,861, 427
Page -2-
AMENDED AMENDMENTS ADOPTED
PROPOSED INC/(DEC) BUDGET
ENTERPRISE FUNDS
Metered Parking $3,159,345 $0 $3,159,345
Sanitation 4,199,010 0 4,199,010
Water & Sewer 14,293,884 0 14, 293,884
Total Enterprise Funds $21, 652, 239 $0 $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 4,873 , 502 0 4,873,502
Total Internal Services $11,234, 223 $0 $11, 234,223
TOTAL ALL FUNDS $109,409,028 $338,861 $109,747,889
PASSED and ADOPTED THIS 17th day of September, 1986 .
AIL(
OR
Attest by:
City Clerk
FUM APPROVED
LEGAL DEPT.
By. .4ea
Date ?- 11-P6
ORIGINAL
RESOLUTION NO. 86-18591
(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)