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1966-542ORDINANCE NO. 542 ORDINANCE OF CITY OF SOUTH MIAMI, FLORIDA, ADOPTING BUDGET FOR 1966 -67 FISCAL YEAR PURSUANT TO CHARTER REQUIREMENTS. WHEREAS, the City Manager duly submitted a proposed budget together with a budget message and supporting schedules, and WHEREAS, the City Council duly held a public hearing for the purpose of hearing the Niiews`of all interested persons as required by Section 5, Article 4 of the Charter, and WHEREAS, after the conclusion of such public hearing, "the _ .. Council made such chars g es in the-budget as it found advisable and necessary without increasing the total of-the proposed expenditures; NOW, THEREFORE, BE IT ORDAINED BY THE MAYOR AND CITY COUNCIL OF CITY OF SOUTH MIAMI, FLORIDA: 1. That'the budget for the fiscal year,1966 -67 as submitted by the City Manager in the amount of $1,050,232 `67 and amended by the Council without increasig' "the total of the 'p'roposed budget is hereby ' °APPROVED and ADOPT-, ED. A copy of such amended budget "is attached hereto and made apart of this ordinance as if set forth in "full . 2. That the #following "sums of '- money, or as much thereof as may be author`ise&:by law, as may 'y t76-6 ray all expenses and liaVll `tieseofdthe Cityeof - SouthaMIAMI, Florida, are hereby appropriated for the corporate purpose and objects of said'City, hereinafter specified "for the fiscal year commencing -on the 1st day of October 1966 and ending on "the 30th day of September 1967: GENERAL GOVERNMENT 1000 LEGISLATIVE 1001 - Salaries $6,000 lb TS- - Auto 9ftoviance, Mayor 720 1010 - Expenses, Mayor 21 000 1011 - Expenses, Council 2,400 1015 - Publicity 16,150 1020 - Associations 820 1050 - Equ"pment 500 1080 - Contingency 1,000 °_ Total $29,590` 2 1 ORDINANCE NO. (continued) GENERAL GOVERNMENT 1100 RECORDS 1101 - Salaries $6,708 1105 - Car Allowance 180 1110 - Expenses 200 1114 - Code Codification 1,500 - 1118 - Legal Publications 600 1120 - Dues & Conferences 258 1130 - Supplies 100 1160 - Maintenance, Office 90 1180 - Contingency 100 -- "Total -$9,736 K' 1200 LEGAL 1201 - Sa1At'les $8, 4M" 1205 - Auto Allowance 200 ` 1209 - Office Expenses 1,200 1217 - Filing & Special Fees 2;`000 =: 1220 - Dues & Conferences 600 -s ' 1230 ,& e - Supplies 300 -Total $12,760 1300 JUDICIAL 1301 - Salaries $2,400 1320 - Dues & Conferences 600 Total $3,000 r 1400 CITY MANAGER 1401`- Salaries $22,246 1405 - Auto A1161.4ance 720 1410- Expenses 250 1418 1 - Annual: Report - 500 1419 - Personnel 1,741 ' 1420 - Dues & Conferences 840 1430 - Supplies 2,900 s 14 °35 - Postage 1, 500 1450 - Equipment 2,600 M 1460 - Maintenance, Office 850 ' Total $34,147 1500 FINANCE 1501 - Salaries $23,41;1 1505 - Auto Al'l'owance 30U 1510 - Expenses 125 1520 - Dues & Conferences 5'33 1530 - Supplies 600 1550 - Equipment 275 r 1560 - Maintenance, Office 470 Total $25,714 2 1 I i ORDINANCE NO. (continued) GENERAL GOVERNMENT 1600-FIRE 1601 - Salaries $96,577 1611 - Uniforms 1',600 1619 - Motor Pool Charges 1,408 1620 - Dues & Conferences 1,150 1630 - Supplies 1,300 1640 - Utilities 1,403 1650 - Equipment 1,350 1655 - Hydrants 6,480 1660 - Maintenance, Auto 1,000 1661 - MaintehAiyce, `Operat 6i - 450 1665 - Hydrant Water Charges 3,600 Total $116,318 1700 POLICE 1761 - Salaries $174,7W 1710 - Expenses 389 1711 - Uniforms 2,800 171Y3 - Prisoner Det6n0 -on 3,800 1710 - Motor Pool Charges 15,962 1720 = -Dues & Conferences 518 1730 - Supplies 1,470,. 1740 - Udht" a "s 3, 709' 1750 - Equipment 5,750 1760 - Maintenance, Office 235 Total $209,453 1800 AUTO INSPECTION 1801`- Salaries $15,074 �Oi , 1810 - Expenses 1,300 t. 181 1 ,,_ - U 150 1840 - Ut IIA' es 100 1850 - Equipment 500 1862 -- Maintenance, Operating 1,050 Total $18,174 1900 PUBLIC SERVICE Building & Zoning 1901 - Salaries $17,633 1910 - Expenses 100 1919 - Motor Pool Charges 939 1920 - Dues & Conferences 600 1936 - Supplies 450 1950 - Equipment 50 1960 - Maintenance, Office 150 1970 - Contractual 5,39b Total $25,302 3 t Ap 1 ORDINANCE NO. (continued) GENERAL GOVERNMENT 2000 PUBLIC WORKS Engineering 2001 - Salaries $30 -188 2011 - Uniforms 212 2019 - Motor Pool Charges 7,042 2020 - Dues & Conferences 508 2"030 - Supplies 1,500" 2040 - Utilities, City Hall 6,280 2045 - Utilities, Street Lights 23,000 2060 - Maintenaice, City Hall 3,014 -2065- Mainto'hanco, Streets 2,540 2040 - Capital 6tlay 10,000 Total- $84,284 2100 PUBLIC WORKS Sanitation 2101 - Sal' s $112,476 2111 - Uniforms 840 2119 - Motor Pool Charges 18,779 2125 - Disposal 18 00' 2136 " - Supplies 750 2150 - Equipment 16,530 Total $167,375 2200 PUBLIC WORKS Parks & Grounds 2201 - Salari'es $49,561 22-11 - Uni'forms 168 2219 - Motor Pool Charges 2,341 2230 - Supplies 11778 2250 - Equipment 2,225 2290 - Capital Outlay - 7,940 Total $64,019 2300 PUBLIC WORKS -Motor Pool 2301- Salaries $22,691 2316' - Fuel & Lubricants 10,000 2311 - Uniforms 56 2330 - Supplies 2,300 2350 - Equipment 350 2370 - Contractual 2,000 2375 - M €scelIaneous 50- 2380 - Parts 6,500 2385 - Tires 3,000 Total $46,947 2349 (less) transfers to other Depts. ($46,947) NET GENERAL FUND MOTOR POOL TOTAL -0- 4 ORDINANCE NO. (continued) GENERAL GOVERNMENT 2400 RECREATION 2401 - Salaries $26 -,821 2410 - Expenses 650 2419 - Motor Pool Charges 470 2420 - Dues & Conferences 310 2430 - Supplies 3,450 2440 - Utilities � 2,740 2450 - Equipment 2,000 2462 - Maintenance, Office 40 2470 - Contractual 5,864_ 2490 - Capital Outlay 3.150 -'' Total $45`,495 NON - DEPARTMENTAL 2500 - Auditors Fees $5,000 2600 - Telephone, CIiLy'Hall 4,200' 2700 - Retirement System 27,500 2800 Fir"emen's Pension Fund 8,206 2900 - Insurance & Bonds (Ins,) 30,525 (Bonds) 1;100 3000 - Social Security Expenses 261000 3100 --Debt Service Expense 200 3200 - General Contingent-Fund 413,549 Total $116,274 , DEBT SERVICE Debt Service Series 1955 $1-2,651 67 Debt Service Series 1965 38,500.00 Debt Service Series 1466 '(proposed) 37,500.00 3. The aforementionedrbudget and appropriations shall be supported by the following anticipated revenues: Ad Valorem 'Tax. $375;9821 Cigarette Taxes 160,000 Utilities Taxes (Contribution to General Fund) 56,000 Occupational ;lbenses 50,000 Fran- & i se Tax, City Gas 5,060 Franchise Tax, FPL (Coat. to General Fund) 44,500 Fr6he' l "i.se Tax, Southern Bell 4, 700 Sanitation Fees 145 000 City, 'Off Street Parking -- (Summons) 1,800 City Court, Fines & Forfeitures 6,500 City Court, Costs 1,200 Metro Court Fines 35,000 Auto Inspection Fees 428000 Parking Meter Collections 4,200 Building Permits 11,500. Plumbing Permits 5,000 Electrical Permits 3,500 Planning & Zoning Board Fees 1,200 Recreation Fees 2,000 Investment Earnings 4,500 Miscellaneous Income - 2,000 Total $961,581 5 � _ -- .•_ ., .. _ .. ..,. .. .._ -° q, r, __ �,,-__ � b�arFb�m�n+a._wui�f«eM. seraau;SeW� - saw.Yn.k� mxna�ruMe�., ORDINANCE NO. (continued) DEBT SERVICE DEBT SERVICE REVENUE PLEDGE Pledged Florida Power & Light, Franchise Tax $12,651.67 Pledged Utilities Services Taxes 76,000.00 Total Debt Service $88,651.67 4. It is Lhe intent that this :,rdihance and every provision thereof shall be considered separable, and the invalidity of any section, clause, provision or portion -or part of any - section, clause, provision of this ordinance shall not affect the validity - _ of any other portion of this ordinance. 5. This ordinance shall be in full force and effect from and after October 1, 1966. PASSED AND ADOPTED this 16th day of August, A.D. 1966. + APPROVED: g j Mayor I ATTEST: s Cit Clerk 0 _ 1