95-21717 Reso RESOLUTION NO. 95-21717
A RESOLUTION OF THE MAYOR AND CITY COMMISSION
OF THE CITY OF MIAMI BEACH, FLORIDA, ADOPTING
TENTATIVE BUDGETS FOR THE GENERAL, ENTERPRISE,
AND INTERNAL SERVICE FUNDS FOR FISCAL YEAR
1995/96 SUBJECT TO A SECOND PUBLIC HEARING
SCHEDULED FOR SEPTEMBER 27 , 1995 .
BE IT DULY RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE
CITY OF MIAMI BEACH, FLORIDA, that the City of Miami Beach hereby
adopts tentative budgets for the General , Enterprise, and Internal
Service Funds for Fiscal Year 1995/96 as summarized and listed
below, subject to a second public hearing scheduled for September
27, 1995 .
REVENUES
INTERNAL CATEGORY
GENERAL ENTERPRISE SERVICE TOTALS
GENERAL OPERATING REVENUES $ 42,197,505
Property Taxes $42,197,505
Other Taxes 16,095,785 16,095,785
Licenses and Permits 6,725,000 6,725,000
Intergovernmental Revenues 9,337,500 9,337,500
Charges for Services 1,875,163 1,875,163
Fines and Forfeits 3,208,884 3,208,884
Interest 1,675,000 1,675,000
Rents and Leases 928,228 928,228
Miscellaneous 7,772,990 7,772,990
Other 1,303,500 1.303.500
Subtotal $91.119.555 $91,119.555
DEBT SERVICE
Ad Valorem Taxes $10.368.286 $10.368.286
Subtotal $10,368,286 $10.368.286
FUND TOTAL $101,487,841 $101,487,841
ENTERPRISE FUNDS $ 9,690,220
Convention Center/TOPA $9,690,220
Parking 7,932,716 7,932,716
Sanitation 3,758,139 3,758,139
Water Operations 15,236,363 15,236,363
Sewer Operations 23,491,396 23,491,396
Storm Water 3,398.813 3,398.813
FUND TOTAL $63,507.647 $63,507,647
INTERNAL SERVICE FUNDS
Central Services $ 702,300 $ 702,300
Communications 4,420,407 4,420,407
Fleet Management 5,121,254 5,121,254
Property Management 3,755,827 3,755,827
Risk Management 10,338.922 10,338.922
FUND TOTAL $24,338,710 $24,338,710
TOTAL - ALL FUNDS $101,487,841 $63,507,647 $24,338,710 $189,334,198
APPROPRIATIONS
INTERNAL DEPARTMENT
DEPARTMENT/FUNCTION GENERAL ENTERPRISE SERVICE TOTALS
ADMINISTRATION
MAYOR AND COMMISSION $ 545,249 $ 545,2491,545, 4
CITY MANAGER 1,225,781
1
CITY ATTORNEY 2,083,901 2,083,901
09 679,609
679,6
CITY CLERK
567,
CHILDREN/FAMILIES AFFAIRS 67,792 67,792
COMMUNITY RELATIONS/PIO 576,114 1,511,67412
1
FINANCE 1,511,674
MANAGEMENT & BUDGET 658,816 658,816
HUMAN RESOURCES 1,220,366 1,220,366
RISK MANAGEMENT $ 10,338,922 10,338,922
COMMUNITY SERVICES & DEVELOPMENT 3,642,167
BUILDING SERVICES
Building 1,895,666
Code Compliance 1,746,501
DEVELOPMENT, DESIGN AND HISTORIC 1,715,301
PRESERVATION SERVICES
Economic Development 647,087
Log Cabin Training Center 69,297
Planning & Design 998,917
CONVENTION CENTER/TOPA $9,690,220 9,690,220
PARKING 7,932,716 7,932,716
BASS MUSEUM OF ART 617,734 617,734
RECREATION, CULTURE & PARKS 11,489,162
Administration 217,435
Beach Patrol 3,148,750
Landscape Maintenance 2,481,907
Parks Maintenance 2,034,617
Recreation 3,606,453
PUBLIC PROPERTY MANAGEMENT 16,464,382
GENERAL SERVICES
Administration 153,703
Computers 1,279,513
Construction Mngt 443,850
Procurement/Warehouse 587,528
Property Management 3,755,827
Central Services 702,300
Communications 4,420,407
Fleet Management 5,121,254
PUBLIC WORKS 44,694,200
Administration 355,691
Construction Mngt 242,000
Engineering 722,431
Streets/Streetlights 1,247,506
Sewer 23,491,396
Storm Water 3,398,813
Water 15,236,363
SANITATION
3,758,139 3,758,139
PUBLIC SAFETY 16,257,705
FIRE 16,257,705
POLICE 32,155,909 32,155,909
CITY-WIDE ACCOUNTS 11.640,053 11,640,053
SUBTOTALS $91.119.555 $63.507.647 $24,338.710 $178.965.912
DEBT SERVICE $ 10.368.286
Debt Service $10.368,286
TOTAL ALL FUNDS $101,487,841 $63,507,647 $24,338.710 $189,334,198
Passed and adopted this 13th day of September, 1995 .
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Attest by:
FORM APPROVED
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