1967-567�.
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ORDINANCE NO. 567
ORDINANCE OF CITY OF SOUTH MIAMI, FLORIDA;
ADOPTING BUDGET FOR 1967 -68 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 - pulilic=h �" --
Baring
for the purpose of hearing ,the views of all interested
persons as required by Section 5, Arficle 4 of the Charter,
and
WHEREAS, after the conclus`ioii' 6f such`' puYlic "he'arng,
the Council made such changes 'in the budget as t'found
advisable and necessary without increasing the total of the
proposed expenditures;
$E IT ORDAINED'`BY THE MAYOR AND CITY COUNCIL OF CITY OF
SOUTH MIAMI, FLOR�IDAe
submtted`by` the CitdgManfor the fiscal year 1967'68 as
1. That the bu`
�,w _
y g` `n-the amount of;:$1, "08$,753:00
the proposed budget'ounc3l wit}i g � .``total of
and amended by the C ' ' out increa "si:�i 'the
`is he "relit' APPROVED and ADOPTED. A copy
of� such amended budget "is attached hereto and made a part of
this ordinance as if set forth in full.
�' 2. That the follawing''sums of money, or as much thereof
as may be authorized by law, as may be needed or deemed nec-
Y Y _.� _,,
p � and �labil� ties "of the City 'of
SurtoselandeoFlor `ida , earenhereby appropriated for tie corporate
p p b�ects of said City, hereinafter specified for the
fiscal 'yearrcommencing on'the 1st da "'y'of October 1967 and end -
ing.on the 30th day of September 1968e"
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GENERAL GOVERNMENT
-1000-LEGISLATIVE
1001 - Salaries
$6,000
1005 -Auto Allowance, Mayor
.720
1010- Expenses, Mayor
2,400
1011 - Expenses, Council
3,000
1015 - Publicity
12.650
1020 - Associations
820
1050- Equipment
500
1080 - Contingency
1,000
Total
$27,090
1100.= RECORDS
1101` - Salaries
$7,410
1105 -Auto Allowance
180
1110 - Expenses
200
1112 - Election
1,000
liA4 Code Codification
1,500
111:6"' -g Publications
600
tlal
1120- Dues & Conferences
260
1130- Supplies
100
1166= Maintenance, office
60
1180 - Contingency_
100
Total
$11,410
u..
1200�LEGAL
1201- Salaries
$8,g20
1205 Auto !Aflotaae
200
1209 Oce Expense's
1,200
1217 - Filing & Special Fees
2,0 0
1220 -D4e6 & Con'ferences
600
1230- Supplies
300
Total
$13,120
1300 - 7IIDIGIAL
1301= Salaries
$2,520`
1320 -Dues &'Conferences
600
1330- Supplies
5.0
Total
$3,170
AM0= C•ITY - MANAGER
14 Salaries
$24,522
14b5 Auto'Allowance
720
1410 Expenses
250
1418 An`Ltal Report
-0-
14X,146isonned
825
1420 -Dues & Conferences
575
1430- Supplies
3`000
1435 - Postage
1,500
1450 - Equipment
400
1460 - Maintenance, office
850
1480- Contingency
500
Total
$33,142
2
�y
3
I
1500- FINANCE
1501 - Salaries
$24,833
1505- Auto Allowance
300
1510= Expenses
200
1520 -Dues & Conferences
548
1530- Supplies
600
1550- Equipment
500
1560- Maintenance, office
_ 520
*` Total
$27,501
`
1700- POLICE
1701- Salaries
$200,723
1710= Expenses
0
600
�:_.
1711' = Uniforms
-°
3,200-
1713- Prisoner Detention
3,500
'
1719 =Motor P661'tharge
23,632
1720 =Dues & Conferences
740
1730= Supplies
1 8710
_
1740- Utilit ies
:
3 g W' `f
1750`- Equipment
13,850
17615t- Maintenance, office
650
1780- C6ntingency
1;500
Total
$254,124
r
1800 AUTO INSPECTION
'
1804 1'6Sala "ries
$16, 058
1810` xpenses
1,30 0
"
f"
- -. n nif or
811=
1Ums
300
a"
„,� .
1840 - Utilit ies
100
;=
1850- Egiii ent
100
1862- Maintenance, operating
850
Total
$18,708
1900 - PUBLIC SERVICE
"
- _..$UILDING & ZONING
1901 Salaries
$22,936
�
1910 Ex{penses
100
"
.�
1919 =Motor Pool Charge
591
1920`Dues & Conferences
"Supplies
575
'
1930
485
"
1950 -E ui
q pment
50
1960- Mairke- iar'ice, office
1 -50
1970- Contractual
5,380
Total
$30,267
2000- PUBLIC WORKS ENGINEERING
&= SANITARY SEWERS
2061;iWi�jli
$23;718
2011U iforms
100
<k„
2019 Motor Pool Charge
6,499
2020 =Due9 & Conferences
420
2025 Disposal, San. Sewers
12,000
2030- 5'upplies
460
2045- Street Lights
23,800
2050 - Equipment
2,900
�y
3
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2000- PUBLIC WORKS ENGINEERING
& SANITARY SEWERS (CONT.)
2065- Maintenance, Streets &
Storm Sewers
$2,160
_ 2070- CGnt'ractual
2,400
2075- Maintenance, Sanitary
Sewers
10,000
2090- Capital Outlay
16,000
Total
$100,397
y 2100- PUBLIC WORKS
SANITATION
2101'= $alaes
$13'1'' ,856
-" 2111- uniforms
700
2119 4otor Pool Charge
23;041
2125- Disposal
18,00`0" `
2130- Supplies
800
w 2150- Equipment
1,200
Total
$175,597
2200 - PUBLIC WORD.
BUILDING MAINTENANCE
m
2201= Sa1ar -e`s
$5,134
•
2211- Uniforms
23
2230 -3 pplie's .
1,600
2240- Utilities, City Hall
5,800
2250- Equipment
400
2260- Maintenance, City Hall
7,100
2270- ma`intenan'ce, Contractual
774
2290- Capital Outlay
— 4,200
Total
$25,031
2300 = PUBLIC WORKS MOTOR POOL
2301=Salries
$29,2'42'
2310 :4uel & 'Lubricants
9,400'
2311=TJni ".s
88
2320- 6 ues &' Conferences
50
2330- Supp1 "ies
2,500
J =' 2350 -Equ pme'nt
4, 360
2370= Contractual
2,200
' 2380`P Yt "s
7 , 000
2385- Tires
3,600
2190- Capital Outlay
640
2399 (less) trs'f. to other
($59,080)
depts.
2400 RECREATION
` 2401 Salaries
$28,g09
2410 U 6nses
865
2411-Uni forms
54
2419 or Pool Charge
591
2420- 6ues`& Conferences
310
2430-Su ppliess
4,825
2440 - Utilities
3,290
2450-Equipment
1 170
2460- Maintenance
540
2470- Contractual
13,946
Total
$54,500
4
61
T
2500-PARKS & GROUNDS
2501-Salaries $58,801
2511= Uffkforms 242
2519-Motor Pool Charge 4,726
2530-Supplies 1,958
2550,-Equipment 1,502
2570-Contractual 500
2590-Capital Outlay 3,500
Total $71,229
2600-NON DE14_)kTMENTAL
2600 - Auditor] Fees $3,4&6
2700;JV916_ h6nie 4 2'06105
28 - 0- R_eta�meht Sys t6m 3o-,66o
36002tbraikWhce & Bonds 33,910
3166LS66ial Security Expense 24,500
3200-Debt Service 9kp6-hs-e 200
3300-General Contingent Fund 9,500
Total $105,310
DEBT SERVICE
Public &Mpibvement Certilfilcatb_s 1495
Series $"12,37�'2'
Public improvement Certillbates 1965
Series 38,360
Public Improvement Cert 'i-fleates 1967
Serie's X57:078 1 ,
Total Debt Service e $107,750
3. The aforementioned budget and appropriations shall
be supported by the following anticipated
revenues:
Ad VAl6rern 'Tax
$297,1166
Cl!girbtie Taxes
174,660
Utiilties Taxes C&n't:rlbution to GF
4 8, 622
bcdVpMi6nal'Licenses
50,660
Franchise Tax, City Gas
5,000
r LM�'sle Tax, PI; ont
F an c i F - �b --- ribution to
GF 49,T6
F J- &fise
An
rI Tax, Southern Bell
5,560
SS)kti'lo"'n 'Fees
145,WO,-
City-
, Off -St. Parking - Summons
1 250
City -Coukt, Pines & Forfeitures
6:'�66
City Court, Court Cost
1,060
Metro Court' Plnees
35,000
Auto inApectlon Fees
45,000
Parking Meter ter Collections
5,225
Building`41'eimiis
8,666
Phimb Peri-Wits
3,500
Electrical Permits
3,000
Planning Board Fees
900
Recreati'o n' Fees
2, V66
Tenn-is Fees
6,60 . 0
Inves"tind"h't tarnk6g
8,00b
Lot Clearing" Lkebs
2,560
Miscellaneous income
2,000
Sewer Use Chae4e
38,6810
Projected 1966/67 Surplus
7,193
Total
$950,546
61
T
i
DEBT SERVICE
DEBT SERVICE REVENUE PLEDGE
Pledged Florida Power & Light Franchise Tax $12,372
Pledged Utilities Services Taxes 95.378
Total Debt Service $107,750
4. It is the intent that this ordinance and every
provision "thereof shall be considered separable, and the
invalidity of ariy 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. TIAs`ordinance'shall be in full force and effect from
and after October 1, 1967.
PASSED-AND ADOPTED this 29th day of August, A.D. 1967.
! APPROVED:
Mayor
ATTEST:
Ci ' Clerk
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