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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)