1965-525f•.
ORDINANCE NO. 525
ORDINANCE OF CITY OF SOUTH MIAMI, FLORIDA,
tADOPTING BUDGET FOR"1965 -1966 FISCAL YEAR,
PURSUANT TO CHARTER REQUIREMENTS.
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h:REAC the nip.,. M- - >,.- i... a.:,.. ,
W� -- -. �l duly Submitted a proposed
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budget together with a budget message and supporting schedules,
and
WHEREAS, the City Council duly held a public hearing for
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..
the purpose of hearing the views of all interested persons
as required by Section 5, Article 4 of the Charter, and -
WHEREAS, after the conclusion of such public hearing, the
Coun -`U made such changes'in the budget as it found advisable
and necessary without increasing the total of the proposed
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expenditures;
NOW, THEREFORE, BE IT ORDAINED BY THE MAYOR AND CITY
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COUNCIL OF SOUTH MIAMI, FLORIDA:
1. That the budget for the fiscal year 1965 -1966 as
submitted by the City Manager in the amount of $1,056,941 and
.
amended by the Council is hereby approved and adopted. A
fr
copy of such amended budget is attached hereto and made a part
of this ordinance as if set forth in full.
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2. That the following sums of money, or as much thereof
as may be authorized by law, as may be needed, or deemed
necessary to defray all expenses and liabilities of the City
of South Miami, Florida, are hereby 'appropriated for the
C1'.
corporate purpose and objects of said City, hereinafter
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r
specified for the fiscal year commencing on the 1st day of
October 1965 and ending on the 30th day of September 1966:
2
ORDINANCE
NO. 525 (continued)
GENERAL GOVERNMENT
1000 LEGISLATIVE
_ 1001
Salaries
$6,250
1010
Expense - Mayor
11800
1011
Expense - Council
1,200
1015
,Publicity
12,850
1022
Associations
750 -
1050
Equipment
600
1080
Contingency
1, -029
TOTAL
$24,479
1100 RECORDS
1101
Salary
$5,798
1112
Election
1,000
11.14
t
Code Codificat "ion
11500
6
Post Audit
2,000
1118
Le 'al Publications
150
1120
Dues ,& Conferences
200
1130
Supplies
50
1180
Contingency
100
TOTAL
$10,798
1200 LEGAL
1201
Salary.
$7,500
1210
Expense
600
1217
Filing & Special Fees
1,25 . 0.,
1220
Dues & Conferences
500
TOTAL
$ 9,850
1300 JUDICIAL
1301
Salary
$2,i00
1320
Dues & Conferences
600
TOTAL
$ 28700
1400 CITY MANAGER
1401
Salaries
$20,280
1410
Expense
800
14: 1:8
Annual Report
500
1419
Personnel
6,225
1420
Dues &'Co'nferences
719
1430
Supplies
2,700
1435
Postage'-
1,500
1450
Equipment
3,250
1460
Maintenance
500
TOTAL
,_
$36,534
1500 FINANCE
1501
Salaries
$17,082
15i0
Expense
125
1520
Dues & Conferences
715
1530
Supplies
600
1550
Equipment
300
1560
Maintenance
100
TOTAL
$18,922
2
ORDINANCE NO. 525 (continued)
1600 FIRE
DEPARTMENT
1601
Salaries
$96,798
1610
Expense - Uniforms
1,600
1620
Dues & Conferences
11000
1630
Supplies
1,200
1640
Utilities
3,844
1650
Equipment
1,420
1655
Hydrants
6,480
1660
Maintenance
480
1665
Hydrant Water Charges
3 600 .
TOTAL
$116,422
1700 i'OLICE DEPARTMENT
1701
Salaries
$164,448
x:
17,1.0
Expense - Uniforms
2,850
1113
Prisoner Detention
1,500
1720
Dues & Conferences
1,250
1730
Supplies
1,066
174'0
U f h'1es
5,620
1750
Equipment _
6 2`p°
SUB -TOTAL
$182,868
1800 AUTO
INSPECTIGN
1861
Salaries
1810
EkPense
960
1840
Utilities
100
1860
Maintd ante
70'
SUB -TOTAL
$16,286
TOTAL
$199,154
1900 PUBLIC SERVICE= - Building & Zoning
1901
Salaries
Ex:'
$23,608
1920
Dues &-Conferences
.500
1930
Supplies
:=' 300
1970
Contractual
500
TOTAL
$24,908
2000 PUBLIC WORKS - Engineering
2001
Salaries
$40,742`
2010
Expense
2 500
2030
Supplies
1,500
2040
Util'iti'es - City Hall
4,500
2045
Utilities - St. Lights
23,50
0
2060
Maintenance - City Hall
3,50`0
2090
Capital Outlay
10,260
-
SUB -TOTAL
$86,442
2100 SANITATION
2161
Sanitation
$86,765
2110
Expense
750
2125
Disposal
10,200
2130
Supplies
400'
2150
Equipment
4,000
SUB -TOTAL
$102,055
3
4
ORDINANCE NO, 525 (continued)
2200 PARKS & GROUNDS
2201 Salaries
$42,080
2230 Supplies
1,848
2250 Equipment
2,400
2290 Capital Outlay
2,000
SUB -TOTAL
$48,328
2300 MOTOR POOL
2301 Salaries
$11,`154
240 iAp-4 se
11,666
_
2330 Supplies
1,750
2361 Parts
6,560
2362 Tires
2,560
2370 Contractual
1,200
2375 Miscellaneous
50
SUB -TOTAL
$34,154
TOTAL
$270,979
2400 LIBRARY
2401 Salaries
$16,858
2410 Expense
20
2420 Dues & Conferences
365
24310 Supplies
1,20'0
2450 Equipment
200
2470 Contractual
1,920
2490` Capital `Outlay
2,450
TOTAL
$23,013
2500 RECREATION
25.01 Salaries
$23,621
2510 Expense
1,150'
2520 Dues & Conferences
250
2530 Supplies_
1,985
2540 Utilities
2,500
257+0 Contractual
9,333
2590 Capital Outlay
8,019
TOTAL
$46,853
NON - DEPARTMENTAL
2600 Telephone
$`3,800
2700 Retirement System
31,000
2860 Firemen's Pension Fund
8,200
2900 Ins. SS'& Bonds
51,644
3000 City Hall Bonds
11,990
3100'Publc'I provement Bonds
29,000
3200 Public `Ii prv. Bond Reserve
37,000
TOTAL
$172,634 -
CONTINGENT FUND
3300 Capital Improvements
$99,690
TOTAL 1965 -66 ALL DEPARTMENTS $1,056;941
4
ORDINANCE NO. 525 (continued)
3. It is the intent that this ordih-ance and every
provision thereof-shall be considered separable; and the
invalidity of any section clause, provision or porti-mi or
part of any section, clause, provision of this ordinance shall
not affect the validity of any other portion '& this ordVeMice.
4. This ordinance shall be in full force and effect
from and after -October 1, 1965.
N' ADOPTED p
PASSED A b 0 'this 26th day of September, A.D. 1965.
APPROVED:
Mayof
ATTEST:
City,/Clekk
61
Cl:1;TI F C A T F
STATE OF FLOFIDA )
CCIF.ITY OF DADE )
CITY OF SOUF.t !fpm)
I, Richard Barton, City Yanage'r of the City of South ':iami, Florida,
pursuant to Article d, Section 7, of the Charter of the City o4, South
}liani, Florida, do hereby certify this doctinent as tie 1965 -66 Budget
i of the City Of South `)zami, as adonted by Ordinance `do. 525, passed
on third and final reading by the City Council of said City, at
%eeting held on the 20th day of Sertenher, 1965.
!'TP.rSS my hand and the Official Seal of the City of South "jinni,
Florida, this 27th play of October, 196S.
R chard Barton
C ty xIinager
South Mari, rlorida