2South Miami
To: The Honorable Mayor, Vice Mayor and Members of the City Commission
From: Buford R. "Randy" Witt, Acting City Manager
Date: September 9, 2010 Agenda Item:
Subject: FY 20010/2011 Budget and Pay Plan Adoption
Ordinance: An Ordinance of the Mayor and City Commission of the City of South
Miami, Florida, adopting a budget of $20,879,062 and pay plan for the
fiscal year 2010/2011; providing for severability; ordinances in conflict;
and an effective date.
Request: Approval of the Budget for the fiscal year 2010/2011, as submitted by the City
Manager, including the pay plan, in a total amount of $20,879,062. Independently
identified as General Fund in the amount of $18,465,177., Storm Water Drain
Trust Fund in an amount of $335,902 Local Option Gas Trust Fund in an amount
of $75,000., Peoples Transportation Tax Fund in an amount of $383,000.,
Hurricane Fund in the amount of $181,491., Debt Service in the amount of
$1,145,465., Hometown District Improvement Trust Fund in the amount of
$25,000., Self Insurance Fund in the amount of $194,584., State Forfeiture Fund
in an amount of $16,000., and Federal Forfeiture Fund in the amount of $57,443.
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ORDINANCE NO.
An Ordinance of the Mayor and City Commission of the City of South Miami, Florida,
adopting a budget of $20,879,062 and pay plan for the fiscal year 2010/2011; 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 $20,879,062., be and the same is hereby
approved. Independently identified as General Fund in the amount of $18,465,177., Storm Water Drain
Fund in an amount of $335,902., Local Option Gas Trust Fund in an amount of $75,000., Peoples
Transportation Tax Fund in an amount of $383,000., Hurricane Fund in the amount of $181,491., Debt
Service in the amount of $1,145,465., Hometown District Improvement Trust Fund in the amount of $
25,000., Self Insurance Fund in the amount of $194,584., State Forfeiture Fund in an amount of $16,000.,
and Federal Forfeiture Fund in the amount of $57,443.
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 adoption.
PASSED AND ADOPTED this day of September, 2010.
ATTEST:
CITY CLERK
READ AND APPROVED AS TO FORM:
CITY ATTORNEY
MAYOR
1s` Reading -
2nd Reading -
COMMISSION VOTE:
Mayor Stoddard:
Vice Mayor Newman:
Commissioner Beasley:
Commissioner Palmer:
Commissioner Harris:
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
V- PEREZ, who on oath says that he or she is the
LEGAL CLERK, Legal Notices of the Miami Daily Business
Review f /k/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 Advertisement of Notice in the matter of
CITY OF SOUTH MIAMI - NOTICE OF FIRST
BUDGET HEARING FOR FY 2010 -2011
in the XXXX Court,
was published in said newspaper in the issues of
09/03/2010
AfFlant 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 this advertisem or publication In the said
newspaper. .. �.
Sworn to and subscribed before me this
03 day of SEPTEMBER A.D. 2010
(SEAL)
V. PEREZ personally known to me
o State of Fbr�da nne� ir,n D079349D 12092
and evidence upon which the appeal is to be based
g/3
10-3-273/155585910
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