222-1999 LTCCITY OF MIAMI BEACH
1700 CONVENTION CENTER DRIVE, MIAMI BEACH FL 33139-1824
OFFICE OF THE CITY MANAGER
Telephone (305) 673-7010
Facsimile (305) 673-7782
L.T.C. No.
222-1999
LETTER TO CO~'I1MISSION
DATE:
November 19, 1999
TO:
FROM:
SUBJECT:
Mayor and Members
of the Commission
Sergio Rodrigu~
City Manager
INCREASE IN EXPENSE ALLOWANCES FOR THE MAYOR AND
COMMISSIONERS
An increase in the monthly expense allowance for the Mayor and Commissioners was provided in
the adopted budget for fiscal year 1999-2000. The allowance for the Mayor increased ~'om S100 to
$700 per month and for each Commissioner from $100 to $400 per month. These expense
allowances are paid by separate check once a month and are NOT included as part of their payroll
check.
During fiscal year 98-99 the Mayor and Commissioner car allowances were increased from $300 to
$400 per month. The car allowance is included in the biweekly payroll check.
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