Ord. No. 29-07-1930ORDINANCE NO. 29-07-1930
AN ORDINANCE OF THE MAYOR AND CITY COMMISSION OF THE
CITY OF SOUTH MIAMI, FLORIDA, ADOPTING A BUDGET OF
$22,343,1 Q3 $20,819,981 AND PAY PLAN FOR THE FISCAL YEAR
2007/2008; PROVIDING FOR SEVERABILITY; ORDINANCES IN
CONFLICT; AND AN EFFECTIVE DATE.
WHEREAS, the City Manager has submitted a proposed budget together with a budget
message and supporting schedule including a pay plan; and
WHEREAS, pursuant to Chapter 200, Florida Statutes, the Mayor and City
Commission are required to adopt a tentative, and thereafter, a final budget for the City.
NOW, THEREFORE, BE IT ORDAINED BY THE MAYOR AND CITY
COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA THAT:
Section 1. The Budget for the fiscal year, as submitted by the City Manager,
including the pay plan, as filed in the City Clerk's Office, in an amount of $22,343,103
$20,819,981 be and the same is hereby approved. Independently identified as General Fund in
the amount of $20,559,772 $19,156,081, Storm Water Drain Fund in an amount of $697,155,
Local Option Gas Trust Fund in an amount of $135,646, Peoples Transportation Tax Fund in an
amount of $714,518 Self Insurance Fund in an amount of $24,000, State Forfeiture Fund in an
amount of $8,864 and Federal Forfeiture Fund in the amount of $83,717.
Section. 2. If any section, clause, sentence, or phrase of this ordinance is for any
reason held invalid or unconstitutional by a court of competent jurisdiction, the holding shall not
affect the validity of the remaining portions of this ordinance.
Section 3. All ordinances or parts of ordinances in conflict with the provisions of this
ordinance are repealed.
Section 4. This ordinance shall take effect immediately upon approved.
PASSED AND ADOPTED this day of September, 2007.
ATTEST:
aL
Y CLERK
READ AND APPR VIED� AS-T RM:
C.T -Y -A- Y
APPROVED:
CL a
MAYOR
1St Reading - 9 /10 7
2" d Reading -9/ 2 5/ 07
COMMISSION VOTE:
5-0
Mayor Feliu:
Yea
Vice Mayor Wiscombe:
Yea
Commissioner Palmer:
Yea
Commissioner Birts:
Yea
Commissioner Beckman:
Yea
South Miami
To: The Honorable Mayor, Vice Mayor and Members of the City Commission
From: Yvonne S. McKinley, City Manager ON
Date: September 25, 2007 Agenda Item;
Subject: FY 2007/2008 Budget and Pay Plan Adoption
Request: AN ORDINANCE OF THE MAYOR AND CITY COMMISSION OF THE
CITY OF SOUTH MIAMI, FLORIDA, ADOPTING A BUDGET OF
$22,343,103 $20,819,981 AND PAY PLAN FOR THE FISCAL YEAR
200712008; PROVIDING FOR SEVERABILITY; ORDINANCES IN
CONFLICT; AND AN EFFECTIVE DATE.
MIAMI DAILY BUSINESS REVIEW
Published Daily except Saturday, Sunday and
Legal Holidays
Miami, Miami -Dade County, Florida
STATE OF FLORIDA
COUNTY OF MIAMI -DADE:
Before the undersigned authority personally appeared
Q.V. FERBEYRE, who on oath says that he or she is the
VICE PRESIDENT, Legal Notices of the Miami Daily Business
Review flk/a Miami Review, a daily (except Saturday, Sunday
and Legal Holidays) newspaper, published at Miami in Miami -Dade
County, Florida; that the attached copy of advertisement,
being a Legal Advei tiseinent of Notice in the matter of
CITY OF SOUTH MIAMI - NOTICE OF PUBLIC HEARING
SEPTEMBER 25, 2007
in the XXXX Court,
was published in said newspaper in the issues of
09114/2007
Affiant further says that the said Miami Daily Business
Review is a newspaper published at Miami in said Miami -Dade
County, Florida and that the said newspaper has
heretofore been continuously published in said Miami -Dade County,
Florida, each day (except Saturday, Sunday and Legal Holidays)
and has been entered as second class mail matter at the post
office in Miami in said Miami -Dade County, Florida, for a
period of one year next preceding the first publication of the
attached copy of advertisement; and affiant further says that he or
she has neither paid nor promised any person, firm or corporation
any discount, rebate, commission or refund for the purpose
of securing thi dvertise publication in the said
newspapers,
Sworn to and subscribed before me this
14 day of SEPTEMBER , A.D. 2007
(SEAL)
O.V. FERBEYRE personally3 rle= H Mat ner
rri m sion
DD338559
OF R Expires July 16, 2008
CITY OF.SOUTH MIAMI
NOTICE 'OF:PUBLIC HEARING
NOTICE IS HEREBY given that the City Commission of_the.City of South
Miami, Florida will conduct Public Hearings at its special Cityr.Coinmission
meeting scheduled_ for Tuesday; September 25;; 2407 beginning at.7:30
p.m., in the City Commission Chambers, 6130 Sunset Drive to consider.
the following ordinances-on first .reading:
AN ORDINANCE OF THE MAYOR AND CITY COMMi.SSION
OF THE CITY OF SOUTH MIAMI' FLORIDA, LEVYING,THE
MILLAGE OF 5..88t 4.818 WHICH IS So% LESS THAN THE
.OF THE TAk RATE' FOR THE 'CITY _OF SOUTH
'.MIAMI
FLORIDA' FOR , FiSCAL _YEAR 20137!2008;
PFtOVIt71NG ,:FOFi SEVER,46fLiTY ORDINANCES _. _ IN
CONFLICT AND AN EFFECTIVE DATE::
AN ORDINANCE OF THE MAYOR AND CITY COMMISSION
_OFjHE CrT1f;OF SOUTH MIAMI, FLORIDA; ADOPTING A
BUDGET OF .j20�j3STTl 920,799,043 -AND. PAY PLAN
FOi•; ;THE._ : FISCAL - YEAR``; 2007/2008,._: PROVIDING FOR
SEVERABILITY, `, ORDINANCES'. `IN CONFLICT AND AN
EFFECTIVE DATE
J.
ALL interesfed parties are invited to attend and will be heard.
Maria M. Menendez, CMC .
City Clark
Pursuant to Florida Statutes286.0105, the City hereby advises the public
that if a person decides to appeal anq dectsion.made by this Board,
Agency or Commission with .respect to_ any, matter considered at its
meeting or hearing, he or she will need a record of the proceedings, and
that for such purpose, affected person may need to ensure that averbatim
record of the proceedings is made which record includes the testimony
and evidence upon which the appeal is to be based.
9114 07- 3- 811889826M
LU s
M€
Uf
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a
Ln
L ` The • City of South Miami has tentatively adopted a
Q
budget for Fiscal Year 2007 -- 2005. A public hearing to
make a FINAL DECISION on the budget AND TAKES will
- be held on
LU g
Tuesday, September 25, 2007
7.30 P.M.
z
at
a
_ City
- Hall, Commission Chamber
630 7 Sunset '
Drive
South Miami, FL 33143
k BUDGET SUNIM RY
a H M I Ij FLO W S - FISCAL YEAR 2007-2008
C17Y g�$OU
ME PROPOSED OPERATING BUDGEEXPENDITURES OF THE C
a° Y. '.
OF SOM MIA1111 ARE 16.5% M, GEE THAN LAST YEAR'S TOTAL OPERATING EXPENDITURES.
u FUND
MILLA6E RATE. 4.813 SELF FEDERAL STORM 'NATER PEON LE LOCAL OPTION STATE
GENEP,ALFUND 1118WICE FORFEITURE HAW TRANSPORTATION GASTRST FORT €17tJBE TOTAL
IESTINTATED RE11FOUE3: FUND FUND FUND FUfJO FOND -2 FUND ALL FUNDS
TA.M €5: 8'HLL'!6c PI:R�1,0E0
AO VALOREM TAKES 4,878 57,558,917 7,E58, 1'
SALES AND USE WES 2,724,030
1,724,00
ILICENSESAND PERIWIS 1,203,000 1,203,00
#N7ERGOVERfJ0Ic2diALREVENUE 1243,09ll 384,090 353,400 fi8,D00 2,048,40
CHARGES FOR SERVICES 2,141,360 2,141,36
FINES & FORFEITURES 425,000 425,00
MISCELLANEOUS ROJENUE 942,340- 23,5,0 500 10,000 6,000 000 50 4 6,34
�TITAI SOURCES 16,337,617 23,500 5J 0 394,000 359,400 72,000 50 17j, 87�7o"
SFERS IN 0 0 0 0 0 0 0 i
BALANCESI RESERVESJNETASSE75 $5,406,022 $500 $03217 $ 03,155 5355,118 $63,645 - 8,214 6,309,47.
TOTAL REVENUES, TRANSFERS & BALANCES $21,823,639 $24,000 503,711 5697,155 $714,518 $135,646 8,854 23,487,53
ERPEND€fORE5
GENERAL GOVERNMENT - $11,31A,575 $24,000 511,338,57
PUBLIC SAFETY . 4,845,725 83,717 8864 $4,936,310
PHYSICAL ENVIRONMENT 1,498,229 51,498,221
TRANSPORTATION 751,666 687,155 714,516 135,646 $2,298,93
CULTURE AND RECREATIOA 745,886 $745,81
OUT SERVICE 0
R4TERN'AL SERVICE
- 0 �
TOTALEIIPENDwES $19,7158,061 $24,000 $83717 $697,155 $714,518 $135,646 $BSfl4 $20,619,98'
TRANSFERS OUT. $751,950 $0 $0 $0 $0 $0 $p $751,95
FUND BALARGESIRESEBVESINET ASSETS 1,915,60B 0 0 0 D 4 0 $1,415 fia
TOTAL A?PAQPNATEQ EAPENDITURES,RESER S & BALA14CES $21 ,823,639 $24,000 583,717 $697,155 $714,518 $135,646 $8,69 - $23,487,53! '...
THETENIATNJE, ADOPTED ANOJOR FSNAL BUDGETS ARE ON F9.E IN THE OFFICE OF THE ABOVE MENTIONED TAMING AUTHORITY AS PUBLIC RECORD
o
a
N S N
NOTICE OF BUDGET HEARING