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1969-664ryr 11 !10. 32-69-664 �0_ - ------ — 'df -OF SOUTH, MIAM AN MUM E F—Tift— CITY " FLORIDA, ADOPTING BUDGET- FOR - 1969 =70, i FISCAL YEAR PURSUANT TO CHARTER REQUIRE - MENTS . WHEREAS, the City Manager has submitted a proposed budget together 4ith a budget message and supporting schbduhes, and JHEREAS, the City Council has held a public hearing for the purpose of hearing the views of all interested persons as required by Section 5, Article 4 of the Charter, and *J) the con � AS,,after elusion of such public hearing, the Council made such changes in the budget as 'it found adv isable and necessary without increasing the total of the proposed expendi- tures, NOW, THEREFORE, BE IT ORDAINED BY THE MAYOR A ''CITY COUNCIL OF THE CITY OF SOUTH MIAMI, FLORIDA: H Section 1. That the budget for the fiscal year 1969-1970 as submitted by the City Manager in the alftiaii t of $ 1,360,694.60 and amended by the Council without increasing the total of the proposed budget, be and the same hereby is APPROVED and ADOPTED ; a copy of such amended budget beihg"attache'd hereto and by reference made a part hereof. Section 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 corporate purpose and objects of said City, hereinafter specified for the fiscal year commending on the 1st day of October, 1969, and ending on the 30th day of September, 1970, to-wit: 11 is I GENERAL GOVERNMENT 1000-LeaislatLve 1001 - Salaries, 6'-000 1065 - Auto Allowance, Mayor - , I 72-0 Expenses, 1010 -Mayor 2,400 1011 Expense$, Council 500 - 1015 PubltAij 4,500 1020 Associations 1,550 1080 Contingency 500 $ 16,170 1100-Records 1161 - Salaries $10,60 Iffi - Auto Allowance 140 if Expenses 2010 11 ' 12 Election_ 1,2 6 0 eicaffton Ill4 Code Co4e1,500 11118 - Legal Publications 560 1120 - Dues &-Conferences 260 I cp' 1130 - Supplies 160 1150 - Equipment 500 1166 - Maintenance, Off. Equip. 50 1190 - Contingency 100 $ 15,280 1200 -Leval 1217 - Filing & Special Fees $ 3 066 1220 Dues & Conferences 68 1270 Contractual 10,220 $ 13,288 1300-Judicial 13011 - Salaries $ 2,520 1320 7,Dues-& Conferences 600 1330 - Supplies 50 1382 - Probation Rehabilitation 500 $ 3,670 1400-City Manager 1401 - Salaries $26,934 1465 - Auto Allowance 840 1410 - Expenses 600 1419 - Personnel 1,000 1420 - Dues & Conferences 540 1430 - Supplies 3,500 1435 - Postage 2,500 1450 - Equipment 50 1460 - Matnteuance, off. Equip. 850 1480 - Contingency 350 $36,624 -2- 1500- Finance 1561 - Salaries S 21,092 1505 = Auto Allowance 360 1510 - Expenses 120 1520 - Dues & Conferences 383 1530 - Supplies 600 1550 - Equipment 600 1560 - Maintenance, Off. Equip. 570 $ 29,725 1700 - Police Salaries 1710 - Expenses 991 1711 - `uniforms 3,700 a 1713 — Psoner Detention ri 3 5011 1719 - Motoi`Pool Charge 39,268 1720.- Di- 6rtonferences 70 `� 1722 - Training 1,246 1723 - K-9 Corps Supplies 1,095 1730 - Supph I 'Communications 3,744" 4,942 1742 - Equipment 3' .0" 1750 - 1760 - Maintenance, Off. Equip. 250 1780 - Contingency 1.000 $319,739 1800 -Auto Inspection 1801 " - Salaries $ 28,314 1805 - Auto Allowance 180 �,;:.:. 1810 - Expenses 200 1811 - Unii6rro 500 1840 - Utilities 150 1850 - Equipment 100 1862 - Maintenance, Oper. Equip. 1.400 $ 30,844 1900 - Publi6 Service Building & Zoning 1901 - Salaries $ 26,134 1910 - Expenses 3,225 '4 1919 - Motor Pool 739 1920 - Dues 6 Conferences 325 1930 - Supplies 480 1950 - Equipment 300 1960 - Maintenance, Off, Equip. 180 1970 - Contractual 600 $ 31,983 2000 - Public Works'EnAineering 6 Sanitary Sewers Y. 2001 - Salaries $ 42 022 2010 - Expenses,. 2011 - unifo --as " 206 2019 - Moior Pool Charge 19,131 2020 - Dues 6 Conferences 455 2025 - Disposal - San. Sewers 25,000 2030 - Supplies 200 2045 - Street Lights 26,500 2050 - Equipment 3,615 2065 - Maintenance Streets,Storm Sewers 3,200 (Continued) -3- 20QD (Cnntinted) 2070 - Contractual 2073 - Main`tenaac gain. severs 2_990 - Capital 6utl - Lay 2095 - Repair -& RepIacenent Reserve Charge 2-100-Public Works-Sanitation 2101 - Salaries 2111 - Uniforms 2119 - Motor Pool Charge 2125 - Disposal 2130 - Sup'p'lies 2150 Equipwnt 2200-Publf.c Works-Building - Maintenance 2201 - Salaries 2211 - Un I forms 2230 - Supplies 2240 - Utilities, City Hall 2256 - Squipsient 2260 - Maintenance, City Hall 2270 - Haintenence-Contrtctual 2300-Public itar-k-w-Motor Pool 2301 - Saliiies 2310 - Fuel'! 4-7tubricants 2311 - Uaforms 2310 - Dues & Conferences 2330,- Supplies 2350 - Eqit,Lpmnt 2370 - Contractual 2380 - Parts 2385 - Tires Less transfers to Dept*. 2400-Recreation 2461 - Silarfes 2410 - Eik is 2411 - Uni" imi' 2410 - Motor'P'odl Charge 2420 - Dues &'Conferences 24110 - Supplies 2440 - Utilities 2450 - Eqtiipment 2460 - Maintenance 2470 - Contractual 2480 - Contingency -4- 3,500 7,500 85,500 9,000 $225,854 $184, 296 973 31;829 � - 220200 1;000 7.' $2479:298 8,420 28 1,660 7,500 673 5,400 1,094 $ 24,717 $ 33;134 139154 170 63 3�*9-0,0 2%070 4,500 13,060 6..700 - 98;991, -98.94 -0- $ 27,806 965 144 739 116 4,603 3,500 1,000 1,240 18,700 Soo 59,307 0 2500-Parks & Grounds 2501 - Salaries $ 82,056 2511 - Uniforms 511 2519 - Motor . -pool Charge 5,915 2520 - Dries Conferences 810 2530 -'supp iea 2j-703 2550 - Equipment 00 2,720 2560 - Maintenance 0 2576 - contractual 560 2590 - Capital Outlay 5-000 S 94,485 2600-Non-Departmental 2660 - Audet . d is Fees 3,000 2760 - Telephone 2 Re r nt System 38;666 "#A" 3000 - e & Bonds 46 5 MO S 3100 - social edUr -ty Np. 36;000' - 3200 - Debt Si M ce Expense 200 3360 - General- Contingent -Fuli d 48,20 3460 - Special contingent Fund 30,000 $266,716 DEBT SERVICE , Public.improv ment Ceftifi�itis '1.955 S $ 12,146 00 "- P,6fic improvent Ce"'ttificites -145 S eri e s 41,650.-00 , Improvement Certifecites 4967 Series Publ ic 59.647 .00 Total Debt Service $113,443.00 The aforementioned budget and approp , riationS shall be supported by the following anticipated revenues: Ad Vjl6k6m Tax $4090 226 000 "00 cigarette Taxes I " Utilitt' i I t" 's Cdntribut i on s to Gen. Fund ; 61i up ifonai2lLicenses 6 5,000 Fran��"�6'ftax - Ci Gas ty ` Franchfise'Tax- FPL Cont. to 'General Fund �q. 56,089 .00 Franchibe"Tak, - Southern Bell ,Feii 6 100 171,500 • Silatiti, City Off 7-Streei-Pa'Ain' 9 Summons 3,260 -00 City C o t liaes & Fortfeitures I 21,400 OR City' 68d it C6 ti 'Pines 960 .66 32,*Metro Court , I * Auto Inspection ,Fees 52000'00 A*. Parking , o'llections 68,225 0 -00 Building Permits ,20 � rol 4,500 ;00 Plumbing Peria!is , 3,300 Electrical Perilis 19266'.60 Planning Board Fees 510 Recreation Fees Ten i I n I s 1, Fees 11,000 Inves tme4hlt' Earnings 15,660 -CO 3 fj-6 Mi-scji'j- oiis Income Lot die a ng-Liens J .6-o 2,275 Fire Station Rental 1,656 Sewer Use Charge 55,000 -00 10 000 -00 Anticipated Federal Revenue TOTAL $1,360,694 -UU DEBT SERVICE DEBT'SERVICE REVENUE PLEDGE Pledged F16ildi'Powet & Light franchise Tax Pledged Utilities Services Taxes Total Debt Service -5- Section 3. That it is the intent that this ordinance and every provision thereof shall be considered separable, and the Invalidity of any section, clause, provision or portion or part of any section, clause, providion of this ordinance shall not affect the validity of any other portion of this ordinance. Section 4. That this ordinance shall be in full force and effect from and after October 1, 1969. PASSED and ADOfTEDrthis 16 day of September 1969. ATCTE�ST: Ulty MerlC-- f i I 1 -6- ORDINANCE NO. 32 -69 -669 M THE CITY OF SOUTH MIMI, FLORIDA 1969 70 BUDGET )Zt._ i t' f pCp�� 9.' THE CITY OF SOUTH MIMI, FLORIDA 1969 70 BUDGET OFFICE OFTNE CITY MANAGER J n. - � op F L O R I D A STATE OF FLORIDA COUNTY OF DADE CITY OF SOUTH MIAMI I, Lloyd`G. 'Veld man , C[y ;Manager of -therCity o;f South Miami`, Flo da pursuant 'to Article 4, .:Section 7, of the'Chaiter of the City of Sourh, Miami, Flo i'da, 'do hereby certi'fq this document as "t -e 1969- 70'Budget of the 'City of "South Miami as adoptedbgOrd ante No 32 -69 -664 passed on third and Anal reading'by °the City Council `of City of South'Miami at - a meeting held on the 16th day of September, 1969. FATNESS my'hand and the Offic it Seal of the City of South Miami, Florida, this 22nd day of September, 1969. Lloyd` G. Veldman City Manager South Miami, Florida THE CITY'or {SOUTH MIAMI, FLORIDA 1969 -70 BUDGET PAGE TABLE OF CONTENTS NUMBER Table of Contents I Summary of Gross Revenue Budget 2 -- Sursary of Gross Expenditure Budget 3 summary of GeneraT'%nd Revenue 4 Summary of General Fund Expenditures 5 DETAILED BXPENDITORE STATEMENTS Legislative 8 10 Records 12 Legal i4 Judicial 16 City Manager 18 Finance Police 20 spec Ion 26 S] k t Pub�c�Service'- Building 6 Zoning 28 Public Works - Engineering 6 Sanitary Sewers Public Works - Sanitioa 36 Public Works - Building Maintenance 38 40 Public Works - Motor Pool Recreation 44 48 Parks S Ground§ Non Departmental 52 Bond Debt Service Statements 55 I J THE CITY OF S UT11 `IIAPI, FLOP.I'DA 1969 -70 BUDGET REVENUE AND EXPENDITURE SU%MRY STATFbMf:iJTS I 1 v P-- to A 1- bd trO r V IAGAG r A O� O� ►-� v W V O D xp ty v o° 00 00 00 0O $ $ N xx v P-- to A 1- bd trO r V IAGAG r A O� O� ►-� v W V O D xp ty v o° 00 00 00 0O $ $ e N H H r ^d W W rR+ ^ cc+! r T TI {y r O % - - O ryNp� _ H H O G 7 } } O� T . .� W A A � �O_A t t0 % %OV - V w w -4.7% A A A A- O O ion P PEER P PNOW H H H n n n n C C O O 0 0 r g yy g X R R n n m ;a W . . t7l , Cl - � . H t , C m [■7 n n g g A d a H a a. y w w r ? ?:per C% C% to O O v to , O ,a �,O C m m rte{ OryC39Hx Ul N W H H o 0 9 P-- to A 1- bd trO r V IAGAG r A O� O� ►-� v W V O D xp ty v o° 00 00 00 0O $ $ A M N N M N A IC H H to'+ 0% M 1"' 1, t4 I'% I'% Obi h ►�1 ►�1 9 H H ►-. n n m a n NR ►��+1 o n 444 P% �� A r � i1 C i q n to r O f�o �+ ~ 0 I O 0 N n� P r n n H N t m r O +W O N W OQ uPO OPQ !-+ W rr OD O� N n N W a %A O 1� O •O = q ►� m n m a O roro f0 IY A gyro 3 a N O .fin �O, F.;'f:i W d `O 0) w O rC. tt r W p r M �Ny O N. w �f ft rA r 1* O w O a m o w r w w w w r+ w n 1% tl ►Aj n .a M P �A w n n a n n n f�i �Pt r A t O � W arts o P cp0 t� p f�► 40 1 1 1 H M O ie a OCX0 O O`OO 10 1• O O 0�0. a ma a A A w 0 a r► O O rC'' N f f p O Cl O O O O O O O O O O O O m a Cw a H prop 4+ M rt K y to rt oo H erPtt on to M a p r°1 p P r N R n a a• o o M OQ n ^ M tv ra w to O' w n ►� C rQ OQ rt O p w a 17 A rt Pt m O N 9 '4 >r A %A W tq a b W • C 'J► Wft` N N N N N N N N N h+ N F+ 1"' '1-+ ►-� h• 9 W w r O 0 o n Q 0 � O aD to r O r �+ ~ 0 I O O N O r O O O N t r p} O O +W O N W to !-� !-+ W rr OD O� N N W . %A O 1� O •O = q - O P n n N r O O`Cn "IJ W Ci+'tN N O .fin �O, F.;'f:i W ►r.'OrC `O 0) O O rC. tt r w r p r OQ r w r O r w K r 1* O w O a m o w r w w w w w r+ w n C7 n " M a �A w n n a n n n is n a n r m n O O O o. O O O OC CO OOO O O O OCX0 O O`OO O O O O a 01 A r w ng O w 0 O O 00 O O O O O Cl O O O O O O O O O O O O %A W tq a b W • C 'J► Wft` N N N N N N N N N h+ N F+ 1"' '1-+ ►-� h• 9 W O 0 o n Q 0 � $ O O O O O O 0 I O O O O O O O O O O O O O O O • H O O O H O a t�1 !CCd . . . . . . . . . O P n n CroC o b' tsf F Q v� p� P C t0 tr is G n O f+ w p w n CyC W N OQ o n a OQ w ro H 71 n tt r w r p r OQ r w r O r w K r 1* O w O a m o w r w w w w w r+ w n C7 n " M a �A w n n a n n n is n a n r m n �K w o. P- m w N P m w a 01 A r w ng 0 w 0 ro� 0 0 sl, OQ O n :� o m n o p oQMm a o p w r w m w Cw a H 4+ n K to OQ to a n a a• o o tv ra OQ p w A rt m N >r m n co f+ M Pj 0 yHy rC >rN NJ 0 r H • C"• O 9 4. O %O to � � N N r+ O O ►-• �D tOi� O A W V O O O H O . . . . . . . . . . . . . . 0 . 0 . 0 0 0 0 0 0 0 0 $ $ 0 0 0 0 O O O O M Pj 0 yHy rC >rN NJ 0 r H • C"• O 9 4. 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R+ ` 1 F gAAEO �d A n g `" ►w. r K R. a a. rt oo lo;rD rt F M M m w '�,� fil a � 1 O n b y A a ",� �o 00 K O � i K ro n s Z G n g , ppOu A IT fp ao w 00 ►�+. 'r1 rt r a H f> _ N � V VI V1 p O O O O W O O N V N cW ly O O O N O O o O O H O r CA 1. O I -1 v A N h1 H 'A g � N O O O O C O $ OD top O Ln O O O O O O 90 M C n W i d M m i to w rt A F K M ►. R+ ` 1 rFt gAAEO �d A n g `" ►w. r K R. a a. rt oo lo;rD rt F M m w '�,� fil a � 1 O n wq 9s �' v��' R7 y A a ",� �o 00 K O � i K ro n s Z G n g , ppOu A IT fp ao w 00 ►�+. 'r1 r a H f> C•1 R O R rt r' K p aHK t7 M w r fD H , a H a a1 a � a � � ' 1 °E a� rwt w KwM b A ,'y O zw �' CA m �' rd• ti A R!_C1 rtx 1 fp O' K w rt'A"`O H !9 ro g rt m M w� O h D r► rt K M A N m A rt A fD (p n A rt F a M O Op 000' rrtt `O' M F m p ~ r w t1 A rf W m ~ y C7 M q f 0" G M• N O W a A C r g` O M fD M fD C IC K r w tMi. W A N O N `4 r a A FF4 N A 9 O v rt Au C A 0 n m N rt ,n M N O 9 K 7 K rt A a . awo trt o as W • W 0 tnw of r r o O o�rin o0o o� wrr b O WOOD OD n O 0 O O `O 0 O O O 000 O O O O O O O O O g 0000 O C O r CA 1. O I -1 v A N h1 H 'A g � N V $ OD top O O O O O O O O 90 r CA 1. O I -1 v A N h1 H 'A g v Qp O v O v v v r �' r+ N r W r ►-� H o r r O O r t µ p rt O t p N b r• y N M µ ►�+ y R+ n N O rt � K � errot� H � t rt tp w qqr d W O TJ w ��O W O r t• to H IM's ll(**'11 O .Z N 1 r1° i c r. v° O v Qp O v O v v v r �' r+ r r W r ►-� H o r r O O r p H rt W µ p rt O 1y t~ b p N b r• y N M µ ►�+ y R+ n N O rt � K � errot� H � t rt tp w qqr d W O TJ w ��O W O r t• to H IM's ll(**'11 O .Z N 1 r1° i c r. v° O v� o' "n M c V a i °d �I "� w :7 o- C b� m H M 1- 1 "� ~' t7 ro b rt r r+. r r t+ O rt pOo p J O N O t. N O �4 00 O O 1�-• � W 0) K O O K O O egg W G7 as ,'! rt rt 7C O w �y rt rt . rt r ao m W .rgg+ Itt N f> - _ r " M 1 1 0%0 I� O W r N 1`• N r r V w r V a r V V V r � eCi� %D 91q O OO O S r b O O S O N 1 r1° i c r. v° O v� o' "n M c V a i °d �I "� w a o- C b� m H M 1- 1 "� ~' t7 ro C -`0 G N N rt r r+. r r t+ O rt pOo p J O N O t. N O �4 00 O O 1�-• � W 0) K O O K O O egg W G7 as ,'! rt rt 7C O w �y vp rt . rt r ao m W .rgg+ Itt N f> - _ r " M 1 1 A O p OQ O O rt N O n yH W co O t N d � ro O r N t7 M r N 1`• N r r V w r V a r V V V �O � eCi� %D 91q O OO O S r b O O S O 1 r1° i c r. v° O v� o' "n M c V a i °d �I "� o 0 0 0� a o- C b� m H M 1- 1 "� ~' t7 ro C -`0 G N N rt r r+. r r t+ O rt pOo p O t. N K H K -'.K W F'�, w pf H a w Q' W 0) K O O K O O egg W G7 as ,'! rt rt 7C O w �y vp rt . rt r ao m W .rgg+ Itt N f> - _ r " M 1 1 A O p OQ O O rt N O �a O ro M e+ . 1,219 rH.113 tl H Vl'A (� :3 OQ PO oA• W rW N :1 M h rW: N O N O H1Y fD '3 O W I3" P-4 �N rt M r• rn rAt r�+ m r 9 1- v ~ p i7 b A r�i .-. n rwj rt . `(Of N K O co m OQ N so ro N fGD A rt `4 o b r r c Ph ty1 R w W u 'rA µ KvW rA w to et v r A • (p N (A r `t . w r A W N o �D o N V .tA kA V O 1 %O A W, t4 V wF+ O%OC% O OOO %D In • PO • • • 0000 • • • O 000 r0r+0 0000 O O O • O • O • • O O • O • • • O O O 0000 0 0 0 Co O O O O O O O n yH W co O t N d � ro O r N t7 M N w w a r N to V �O � eCi� %D 91q O OO O S r b O O S O H C O S n yH W co O t N d � ro O r N t7 M /'+ , POLICE 1700 POLICE - continued 1969-70 . 1722 Training 1,240.00 Tuft"rion - Miami _Dade 24 sab. @ 30. 24q;OQ` ` t Tuition - In-service . training 1.000.°00 F 1,240.00 - h. 1723 K -9 Supplies 1,095:00 3._ E. _Food, supplies, medical(3}K -9 Dogs) 1730 Supplies 3,744.00 A- Bullet Reloading Supplies 725.00 ,? Lead 200:00 Molding''Gas 100:00y` 115 Primers 275:00 Bullseyei� owder 125.6 -0 ' LuErica is 25.00 ++ B- Flashl ght BA ties 300.00 C -Photo Lab 'Stipp MIM11,11 300.00 # D- Emergencq Si 0up 800.-' E - Photostat Suppli s' 800.00 4 . F -F gerprin`t Supple s 50.60' '. G -Misc. Paper Supplies 500.00 _. li- Factory Acmminitions 269.00 - 3,744.00 s= 1742 Communications 4,942.00 A Teleph e-A Telegraph 1,170:00 ". B- Radio' Se rvi ce 2: 670:00 d` • C= Teletype - So. Bell 840 00 # >. D- Teletype West Coast Cir-. 20:0.: 00 E- Record Incoming Ca it- 42 00 `. F- Install- Recorder for Incoming calls 20.00 `s 4,942.00 f> 1750 Equipment 3,310.00 t, " A= Office equipment 1,300.00 ' B- Equip. for Crowd Control 1,000.00 ` C- Firearms Equipment 500.00 D-1 Recorder for Incoming calls 510.00 3,310:00 23 /'+ , POLICE 1700 POLICE - continued 1969 -70 BUDGET ` 1760 Maintenance - Office 250.00 Typ Writer -re-pair--& contract '250.00 1780 Conti! n`ency 1.000.00 �4 TOTAL 319.739.00 C i t a s'^ 4 (' / ■ 6 k' :1 Pk F _ . 5. < 25 a s'^ 4 (' / ■ n L_ � co tJ 00 00 00 O% * 4} N o- o 0 t` w 93 u m G a ,a r a �y ►� 93 rt c w i re A eo IA 4 I. co 00 00 00 00 co 00 N o- o 0 w 93 u m G a r a M ►� 93 rt c w re A eo IA I. o f0 M M W .L� F p �p n � 0 m H w0 P+ r. N OD 0 o r V w oe r o o 0 0 o 0 O N N h+ to to H N F+ - co N Qy A oo .`a_ bd�, M q C rt W W p rOt A rt K rt 1�-8 a n W n-w :3 rt w m t+ M rr O O O O O as O y.1 D rf D C, rt rrt4 O N Vl a W:H.1 -1 N H K O ID rt � 00 16 Q, w ra H 00 (D C r � - p � N I 'm y m � N 60o fp N �O r N m N ,0 N to fD M X. 93 ? p rt r N r p fD b b ro "� C4 rt W m rt A N n O M M W N O n Ph n tn'� m O fD n M 1- M Z pr M n 7 HA A H rt D H H n fD 0 H A n n H O+ N C*7 W r] W H O b M 9 CA NN �O N z O H r + b (D iCC r r N.'00 r r to N n 0 0 O O O O O O y 00 O O o O o O p O O 0 0 O O O O rt + a• O a �N + N N 000 W O O 1i O O 0 r l0 °0 8 °o 0 °0 00 0 00 r N 1-• vi pa �O / • 1 , �O �O V O� ,rp . O H ~ b H A � r* ro ro ro z H 1 ro H ro W G H O M � A ro M A O W 'd r � rn to H vg ~.j >3 W p Co O co N W N W W .� O O O to ko LA 'h �z O N o Wo o ro 0 Co r c b O W tz1 A W `a 1 1 cn O Atlba d, p W a t+7 n tif�v on In oe aq O A G N C7gO "rA iaeD _'r+ W O H W rt W M M ,w w yWr r,0 w� H O H r O'M G H'(� N O H A�+ OQ 7C' rY''� • W M C1 t'' d X rt.H ro p OQ ri fnD p td "O�:o ro R -R O h7 a" R� rat r ro __ u O N r p A C~D rOt Ph (D w W r_!,. A D O Qo f� a M m r a H A.00. _. to n O �i hi oQ O OQ O r t+00 1+ H g ro `d A Z 9 R p Nr ro W 3 r p tt+ a s G0 1 O rt O i3f iJ � ro A pnW R. ro M 4! W N (nM] O : n ' NQQ W O ro K r nµ b 000 Ht4 M 14 (D 1-h 14 W 11h W r (A y n. � 171 O y rro n a.ru+9 OQ O H r"', CO r W 9 W W C+7 N 10+ d N p 0 s C m w rat CY M p •4 H W Y p rt rt C: ro y al H ((QA (DD Oice"! N rt m n A • p I� N ? �' K trop d H O r rt `E fA C (D O v y tyC � W W OD O W, W co V W' V N VI lil: N V Y N Y N O • 0 • 0 0 • • O O N W to 0 0 �� p Y _ O O 000 O O O O O O O O O O O O O O O O O O O O O O O O O O O pp C a Op ptp O W lN/1 v b N,tr�p0 N ni Q• irJiig7_ O G� �i 1 , ;. 1900 PUBLIC SERVICE BUILDING 6 ZONING - continued 1970 'Coat_ `=�tual A- Planning Services B -En ineer to Process lane Plans C- Secretary for Zoningmeetin 50.00 200.00 _ Rs 350.60 600.00 TOTAL f - gX p ' [A" �t 31 PUBLIC-SERVICE BUILDING & ZONING 1969 -70 BUDGET 6._ 00.00 31.983.00 11 J" %0 kA %D 0 14 %A -4 0 (Y% vi to 0 4s w 0 N L4 t) 0 %0 P" 0 I^ K p F rt K M 0% 0 w W 0 ch rt rt ri ol m rt I^ 0 (A al 0 ba w n " 93 I I " t74 m (A y. A p ade rt I-- 00) n o- a _a 10 Q Sk vi O ~ 0 tn rt m 0 :2 cn 9: 0 t� C; tv c: rt 0 m 0 0 'o 04 o o rl OQ M 0 rt a 0 0 0 r7 Q 0 CA C> 0 0 CDP 40 0 C) a C> 0 ct 0 Q 0 rl A lc:3 ph 0 to OH ;� on m ro rt frr w 0 0 91 IV co rt 0 1� v R u, m K n w m tl t•j rt t� m IL P" > 0 m 0 0 0. "4 0 70 V. 1.- 0 0 F- 00 go tu m O OQ 0 n Li r. 0 MO (D 7r H 0 7C A oo V n 0) V) O 00 0 0% co 0 0 0 ba w aD 0 AA V. to %0 to o- a _a 10 Q vi O ~ 0 tn rt m 0 :2 cn 9: 0 t� C; tv c: -00 9: 10 0 C* P3 :$ 0 0 'o Q o o rl OQ M 0 0 a 0 0 0 r7 Q 0 Co C> 0 0 CDP 40 0 C) a C> 0 40 0 Q 0 rl O O 0 0% co 0 0 0 vi O ~ 0 tn rt m 0 :2 cn 9: 0 t� C; tv c: -00 9: 10 0 C* P3 :$ m rl OQ M rt to > 9 a m m r7 w w w 9: m ,M m 1., 40 14 10 03 0 rl m 0 lc:3 ph 0 to OH ;� on m ro rt ;s e) a m (t, w 0 ?,ft 0 91 IV co rt 0 1� v R u, m K n w m tl t•j rt t� m IL P" > 0 m 0 0 0. "4 0 70 V. 1.- 0 0 F- 00 go tu m O OQ 0 n Li r. 0 MO (D 7r H 0 7C A oo V n 0) V) za m I w n rt CA 47 1-, 0 'C' cl n n rt 0) H rt 0 cr - M n m n H CD to 0 0 to H n H rt ((D A En 0 0 O. M 2 al (D rt 0 m m " 0 rt 0 ul pt CA I- 0 09 W w 1 0 to qLn 0 1r0 vs 0 w 0 0 0 Co o o C) 0 Cl O O 0000 0 0 0 sc 0 A cn O 0 0% co 0 0 0 I I PUBLIC WORKS ENGINEERING & SANITARY SEWERS 2000 PUBLIC WORKS 1969-70 ENGINEERING & SANITARY SEWERI continued BUDGET 2050 Lqg-iR_ment 3,615.00 A-12 Bus Benches 1 25 300 B-Sec. Desk & Chair 250.00 C-Chairs -ts (i) 80.00 D-Typewriter 480.00 E-Adding Machine 200.00 F -Wa e r S . t ' tdA I. er 180.00 le G-Fi Ci nets -(1) 125.00 H-2-way rAA!os 2 Mobile Units 1/3 base -2,.000:00 3,615.00 2065 Maintenance Streets & Storm Sewers 3,200.00 A-Sfr6it Sweepitfp 1, 0 2 0" ,O B-Materials for street maintenance 2,00. 3,200'.-00 I %no 00 2070 Contractua Consulf"Ing Engineering Fee,Sanitar'y sewers;, 275 per month. 3,300.00 Contingency 200.00 3,500.'60 2075 Maintenance Sanitary Sewers 7,500.00 A-Service -City of Coral Gables 6,300'--00 B-Power & Fuel 1,200._06 7,500.00 2090 Capital Outlay 85,500.66 pavilig & Storm-Dra-Ins 85,560.00 2095 Repair & Replacement Reserve Charge 9,000.00 TOTAL 225,854.00 35 W V �:- O lJ C� � � r, F N O �,K '} N s` _ ��: N �,, W V �:- O lJ C� N V� r �O r N O N O N s` N �,, r � r r O ►� � to b t� w 'd c � � w y � 'd � H M � Pt y H t'� H W9 (C • p O v � N 00 '�D O N r �� g O\. � N 00 • O p � V ' O �p • W w � �O 1 - = F, �o o _ N s` N �,, r � V V !+ N r �. �. - (C • p O v � N 00 '�D O N N �� g O\. 00 • O p � V ' O �p • W 'O 0• �O 1 O O O O O O 00 O 00 O O j,1��j V O :. �` � 1 r.: <: iyE N N N N N N N -`- ((4 Vri W N r r O O . S�'' O O to �D r r O �;� A� H W y t+f A p�f Z* to n A d ro O � ?d O C O ��C7,�t+f 1 ,tn�,tn � N to , ro y C £`� O 1; 1 :� 1 ,1'�1 � A C G o G w G v an ri tD O rt w O r+ ►+• is ►+• C ,ih�.o 0+� N tie r• O. C �' � a+ r z bi }-� H 70 0� 19 tr W N O N m ti C7 n •'1 7'W O .'y M 1'H O M rt 'C � F'• W Fti • rt tD Nbb't W M H ['• Hl-t t9' 'C � m r n r+� r r� rr `C O m W rt K O G� ryg �gy w rl • W R+ H y -A �� ea+• O N � r • Q '.7 N H Pt N !'� b Q A '.,� `: �"".17.... fD H ,;. M N p rt lA A M � rt O W d Q t: A r N q ?0 O O W N K to (3 O "+7 _g O H';V1 r O b O ft oD H.� O �O '� O H �� r x N H H Q Z 7�7 ••: �W-+ rat IrD _• rt rt � ~ W O f7 K w r't H Q Q VI �� 1'j fQD tO+H H io r�v+..� C � !•" N !A fA v R 40 � � N � `� O L=i ' �� fD R+ K H 'i rt. A � � V y. w � M O � � k l � to to 'P,O j '1 A v VO G � '� .d � � s N r W N Z5 f.� V Ntn r NVA rWJO [*1 .' O O -O O W L"N N � j.� OC O.00 �O tJ'V H • € 000 OOlntn 000 NON v O V ••1 , 000 0000 000 �00�0 w OW � � O O O O O O O O O O 0 0 0 O O O V O O O O O O O O O O O O O O O O 9 4 1 i t to !d �� i N N W � y A A � � .� r N r : W� O� ' N � � O O O o O o �v V w O� Z5 1 N , • °o °o °o °o °o o o H o o° i Ik it O 0% 0 AS m x 13 :3 C) ON m 0 :1 C; FA N (A m w ywtd�> 3: w :01- In �o rl rt rt 1�,m O n 'ct • '1 'H r. a CIP - rt W im "n >.o 10 ka 1 0 0) 0 Ica rr M. ') m jTJ n CL x C) ON Q w ywtd�> 3: w :01- In �o 1�,m O n 'ct • '1 'H r. a CIP - rt W im "n >.o 10 0 0) 0 Ica rr M. ') m n CL c IV ft'- In- pa rp rt (D OQ 0 o:t� n o OQ 93 It 0 a) o (pt W (A t- 0 p.- rt (D M (D :3� m OQ lcko n C P3 m rA 0 'A I (b 0) V) 0 rt 11 lw� 0 n a 0 1-- 0 m rn 0 1 t- 1-1 0 � 11 m m i P-4 4i m m () :3 OQ • d :3 rf 0 m I.- OQ rt 4 1- P� (D m n n V 1-4 chl— a) r m cn AC fD N n r w 0 m P4 0 m 0) ku ch ct 'o 03 1 Ito 0 P4 ap�"(4 6 0%1" J., in co� 0% o% w %A %0 LA " 0 " 0 0 -4 L4 0 Q 0 (D 0 0 0 r000r 000000 v,0 kA 0000 C 10 Q 0 0 00000 0 >C, QQO 00 6 00000 000000 0 Q C> 0000 0000 0 0 kn 0 0 n rt 00 o0 a, 3 � Ln 1 M :c 'o to td.,;r tj 0 _Q 0 '-4 10 Q% -4 LA w 8%0 IH " 0) to W. 1 c V) 1 F F F F p !4 F r r 91, 1.4 0 Al CA rt rt :3 0 0 0 lid 0 0 0 0 0 CD Q Q 0 93 %?, 9?1 m w rt to m rt (D :3 0 O 8 O (D 4 (D :r m 0 •l n rt C. H-=,(?WdT :q m "� MM VRAM ft/ F4 70 00 OQ D' I MIN 7r lu I ;r M M rr 03 0 I-- r0) A 0 93 ll--,-� 0 0.03 rt JQ rr, rt 'rt tu as rt 0 r C w n rt O o'o o 0-0 VI 0% 0% 0 0000000 Cl 0 0 0 QOOOOOO QQOO 00 o0 a, 3 � Ln 1 M :c 'o to td.,;r tj 0 _Q 0 '-4 10 Q% -4 LA w 8%0 IH " 0) to W. 1 c V) 1 F F F F p !4 F r r 91, 1.4 0 Al CA rt rt :3 0 0 0 lid 0 0 0 0 0 CD Q Q 0 93 %?, 9?1 m w C. H-=,(?WdT :q m "� MM VRAM ft/ F4 70 00 OQ D' I MIN 7r lu I ;r M M rr 03 0 I-- r0) A 0 93 ll--,-� 0 0.03 rt JQ rr, rt 'rt tu as rt 0 r C w n rt O o'o o 0-0 VI 0% 0% 0 0000000 Cl 0 0 0 QOOOOOO QQOO Ln M :c 'o to td.,;r tj Ic. t-4 r, V) " 0) to W. 1 c V) 1 r 0 :3 F 5. 0, rA .1 C. r> 1.4 0) 1.4 0 Al CA rt rt :3 0 0 0 lid 09 n lco 93 %?, 9?1 m w rt to m rt (D :3 0 8 0 (D 4 (D :r m 0 •l :3 n m !? D- a- m OQ m m I m P4 10 0 rt 1.4 0 M 0 rt n m (A 0% W to rt to W c 0 Cl) v 0 0 rl W m OQ 0 W F- o CA rt 0 O a, F. P, Vs 000 o%lo-- " vs 0 i 0 0 0 0 0 0 0 0 0 CO 000 000 4=1 - 0 to Ln 0 cy, -j kA to ro O Cp 0 0 0 0 0 HHHHHH 0 L-A NET GENERAL 'FUND TOTAL -0- PUBLIC WORKS MOTOR POOL 2300, PUBLIC WORKS 1969-70 MOTOR POOL continued BUDGET 2370 Contractual 4,500660 Outside Labor 4,500.00 2380 Parts 13,000.00 Repair parts 13,000.00 2385 Tires 6,700.00 Tires for all city vehicles 6,700.00 TOTAL 98,991.00 f 2399 (less) transferred 'to other departments (98,991,00) L-A NET GENERAL 'FUND TOTAL -0- 43 V V, 43 4 �r N F t r` 4 C r a f_ i gee r w N r N r N r N r N r N r N r N r N r N N r r �V C �cNJa a rt N re fA't r � r+ fµC tAA ?A f7 O M O M t00 N 0 N N ►H+ N O � w � r a f_ i gee r w w o to r �.im o O O In lA O O O O O O O O O O O 0 0000 w O O 0 0 w r O w °o o° M p h A � n � �o 0 N %O OD w W A : - V V Y V w �+ - o to ON r -+ w c� Q a� o � �o 0 0 0 O O O O O O O O O O O H O a o x a .a r m po o N po C v o Ls O w,: r m A w m w A Z N m A W O n S K t- o, W m O M 7 M go "o rn r n a ar ce n �n w n 0 o G r�o w V 0~ t- clt vii ►Hi µms, • m A X M b.. rat a G+ H a' to R M ro m as P. a+ o v n H A- M tin - M rt A - 7P N m m • C Y a � R 0 A .�( ON' cn tr1 � w .. V �D N V �• O O to to In In O M 0000 O 000 700 O � r °o oO oO %0 0% 0 0 9 V %0 hy1 • v o •�- o 0 k? ' 47 RECREATION 2400 RECREATION - continued 1 BUDGET _ BUDGET 2460 Maintenance 1,240.00 A kepair 'fie s _ @;- Lee S SM Field 700.00 t B- Office B ui merit 9 P „ 40.00 C- Fences, Shuffleboard Courts S Brewer Park Installations. 500.00 1,240.00 2470 Contractual 18,700.00 A Part time Rec. Supervisor 4,800:00 B- Building Rental 500:00 !. C -Game Officials 6,200°:00'' D-Clay Court Maintenance ntenance 7.2000' _ 18,700.00 t 2480 Continaencv 500.00 E TOTAL k? ' 47 rx 3 • ILA kA 1Nn %A VNi - vN+ VNi uN, NA t.A frt 0 ri O M r lot a+ A fpf y GQ to n 04 ok �D On �o 1 V O V� O O O O W O Vt Ir O+ 1 O O O 0 O O O O O O O O O O O O O O O O H O VI VI VI In VI V7 V+ O - H A 70 r;'7e tG h O fp W W 0 to A to rn d Ei O b (D fp p,{u o G $ O C p:0o r !sl to W N IC b W W w C1. 0 r R ►+ W p a'. W H w p r a p0, 'rt rf'*N Q (o 0 N n o w" o M r.,o .: 9'C W rt n F+� rt Wtd O g r e Win _ r W rf O ►i M �A H n rr p de Ou tD i6 p n G o r r� O ►4 B w N n fo as A ►' 0 ro O 6� 1 0: Or , hl, O � •1 R' 0 rr (b O p n fA n o w fp t• r .'i. M O. K O D 00 0 r 0 .M N fC ,!C fo G� 7g7�u r R to r C. M rn► uo • o N g K OMMNH v O O F+.~ A p A co O , H %D hOd Ch �O H V8 O Ry1 v O N 0 O O 000 00 0 W 001 N 0000000 V, to O O O O O O(vv Q O O 0 O 0 0 0 0 0 0 0 0000 000 O O t N N L iJ 00 � O 00 r V+ ��p ryp O • • W O M r • 1 O 74 S O 0 O S O O O H H i %SPARKS S GROUNDS 2500 PARKS &GROUNDS - 1969 -10 continued BUDGET 2590 Capital Outlay 5,000.00 -- New Nutsery 59000;00 f S - TOTAL 99,485.00 a, k i i s i e. E u � Cz a � to ij iI 9 51 t 00 14 a, A 0 0 ry > 00 14 a, 0 0 ry > z cr & m v tA, -Ir 0 (9 93 4 13 CA 0 n m I a (b on t� n rt N rt m :1 fp t� :3 M F W JO `RC rt 93 0 rn (A P 92 CL m ti ar O 00 00 4s w C' F O O F M -4 F 0 CD O 0 O Q Q O Q O a 0 Ci Co t4 co N 0% d (A rA A' , as A .40,4 N , 0 w n 1� �i a 0 1* A 0 (D CA R m a ca n m Or rt 0 F+ .n rt ]�- 0 n ►-1 0 x, rt o :3 III 10 •l "P0,0: o: rA, a rt I.- rt 14 w a al rt P. to tl 0 to ri P) w . ca En (D 14 C.) 03 P- �4 m o 14 m IV- 0 pt 13 " to P. OV En 9?1 M 0 . ts 1.4 m m :s :3 t- (D t- ol 0 93 m m n W 03 X m w P% rt R rr o :3 PV P.- n rt n " C: C: 00 (D In rt ►l -,:� (D 12, R I.- rt rt mi m P.., III I (D 0 1" (D ol 0 W W 95 1-. 1.- m w 1 •l r- m :3 1.-0 2, td 14 -,4 co :3 :3 m M 0 _r? rt •l m CL m 0 w m (D H to rt 1+ . a m t 0. 03 0 :s m C) P� rt 14 -0 0) W 0 :3 R n 14 ft a IrAo 0 A) rt m 'C' A 0 rr =* (D Q Q (D I.- 11 t-I 0 4 IA 0 0) GQ m SI, w'0 1 0 0% O O ON P. 4A Ln 0% LA V, o "0-0`1!1 "O o oci o O V C) • tA Ol 000 Q00 0 0 0 0 0000 0000 PFF 00000 00000 0 Q 0 0 0 0 H 0 w 4P' ul 0 0 0% 0 Q 0 0 a O 0 r S. r THS CITY OF SOUTH MIAMI, FLORIDA 1969- 76'9UDGET BOND DEBT SERVICE STATEMENTS 3 Z 1 i 55 1965 -70 BUDGET BOND DEBT SERVICE PUBLIC IMPROVEMENT CERTIFICATES SERIES 1955 t., 1969 -70 ' REQUIREMENTS BUDGET Principal 8,334.00 Interest 3.812.00 TOTAL CURRENT BUDGET REQUIRMIENT 12.146.00 9 TO BE SUPPORTED BY: Fla. Power 6 light Franchise'Tax 68,235.00 (less) Contribution to General -Fund (56,089.00) 'n TOTAL 12.146 .000 r j ,S r trN h �J k b i 57 y, ti r, Cpp r} 1969 -70 BUDGET ,. BOND DEBT SERVICF PUBT.IC IMPROVEMENT REVENUE BONDS SERIES 1965 PUBLIC IMPROVEMENT REVENUE BONDS SERIES 1967 1969 -70 r REQUIREMENTS BUDGET PRINCIPAL Series 1965 8,750.60 Series 1967 1000.00 TOTAL PRINCIPAL 23.750.00 { INTEREST Series 1465 23,900:60 Series 1967 35.647.00 TOTAL INTEREST 59.547.00 RESERVE Series 1965 9,000.'00 Series 1967 9.060.00 TOTAL RESERVE 18.000.00 ' r TOTAL CURRENT BUDGET REQUIREMENT 101 - 297.00 TO BE SUPPORTED BY: Utilities Services Taxes 163,116:00 (less) Contribution to General Fund (61,819_.00) TOTAL 101,.297 -.00 i E f 59 a i E f