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ORDINANCE 869ORDINANCE 'NO. 19 -•75 -869 AN ORDINANCE OF THE CITY OF SOUTH MIAMI, FLORIDA, ADOPTING BUDGET FOR 1975 -76 FISCAL YEAR PURSUANT TO CHARTER REQUIREMENTS, WHEREAS, the City Manager has submitted a, proposed budget together with a budget message and supporting schedules, and WHEREAS, the City Council has held a public hearing for the purpose of hearing the views of all interested persons as required by Section 2, Article IV, Paragraph B and C of the Charter, and WHEREAS, after the conclusion of such public hearing, the City Council made such changes in the Budget as it found advisable and necessary, which resulted in an increase of the proposed expenditures, and WHEREAS, pursuant to Article IV, Section 2, Paragraph C, the City 'Council set a public hearing for Tuesday, September 2, 1975 . at 7:30 o'clock P.M., at which time the revised Budget would be considered, and WHEREAS, pursuant to notice in accordance with the City Charter, the City Council has held a new public hearing'. NOW, THEREFORE, BE IT ORDAINED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF SOUTH MIAMI, FLORIDA; Section .l. That the Budget for the fiscal year 1975 -76 as submitted by the City Manager and amended by the City Council, resulting in an amount o.i $ _ 2,352,459._00 which amount increased the proposed expenditures submitted by the City Manager, boy and the same is hereby approved and adopted; a copy of said amended Budget attached hereto and by reference is 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 commencing on the lst day of October, 1975, and ending on the 30th day of September, 197�,to -wit: GENERAL 'FUND 10- Legislative AMOUNT 101- Salaries $13,180.. 205 -Auto Allowance, Mayor 1, 080. 208- Mayor's Expense 2, 500. 208A- Channel 2 50. 210- Council Travel Expense 1,20.0. 215 - Publicity 11,600. 220 - Association Membership 1,625. 380- Continency 400. $31,635. ll- Records' 101 - Salaries $18,618. 205 -Auto Allowance 420. 210- Travel Expense 500. 211 - Local Meetings 75. 212- Election 3,100_ 214 -Code Codification 1,000. 217 - Recordation Fees 100. 218 - Advertising 600. 220 - Association Memberships 50. 330 - Supplies, General 100. 460- Maintenance, Office Equipment 104. $24,667. 12 -Legal 210 -City Attorney Expenses $ 300. 217 - Filing, Special Fees & Litigation 2,500. 470- Contractual, Other 31,500. $34,300. 13- Judicial 101 - Salaries $ 7,670. 210- Travel Expense 60 0. 220 - Association Membership 16:0. 282- Probation & Rehabilitation 300. 330 - Supplies,- General 100. $ 8,830. 14 -City Manager 101- Salaries $36, 113. 210 - Travel Expense 800. 219 - Personnel 900. 220 - Association Memberships 290. 419 -Motor Pool Charge 400. 460 - Maintenance, Office Equipment 52, 551- Equipment 51_000. $43,555. ..2- +CJftriINA= NO. 1,9 -75 -869 15- Finance :101 - Salaries 205-Auto Allowance 210- Conference & Travel Expense 220 - Association Membership, 330- Supplies', General 460 - Maintenance, Office Equipment 470 - Contractual, Other 16- Office Services 101 -- Salaries 210 - Travel Expense 220 - Association Membership 230 - Postage 330 - Supplies, General 311 - Uniforms 460- Maintenance, Office Equipment 570- Contractual, Other 551- Office Equipment 17- Police 101- Salaries 210 - Travel Expense 213 - Prisoner Detention 220 - Association Memberships 222 - Training' 236 - Special Investigation 240- Communications 262- Maintenance, :Oper.. Equipment 311- Uniforms 323 -K -9 Supplies 330 - Supplies 419 -Motor Pool Charge 460- Maintenance, Office 470 - Contractual, Other 551 - Office Equipment 552 - Vehicular Equipment 554 -Other Equipment 18 -Auto Inspection. 101 - Salaries 205 -Auto Allowance 242- Utilities 262- Maintenance, Operation Equipment 311- Uniforms 330 - Supplies 551 - Office Equipment ..3- ORDINANCE 140. 19 -75 -869 AMOUNT $40,210, 0. 500. 85. 400,.. 970. 5.200. $47,365. $14,013. 500. 42. 3,200. 7,200. 40.. 909. 2,370. 2,545. $30.,819. $581,020' 700. 3,000. 915. 1,285. 11000. 10,565. 8,410. 2,000. 6,407 62,643. 728. 1,380. 730. 26,000. 5,462. $712,245. $47,784. 0. 960. 3,900. 780. 260. 288. $53,972. 19- Building, Zoning & Licenses AMOUNT 101 - Salaries $36,892. 210- Travel Expense 225, 220 - Association Memberships 100. 330- Supplies, General 950. 419 -Motor Pool Charge 1,715. 460- Maintenance, Office Equipment 302. 470 - Contractual, Other 6,160. 554 -Other Equipment 350' $46,694. 20- Public Works, Engineering & Sanitary Sewers 101 - Salaries $ 97,009. 210- Travel Expenses 300. 220- Association Memberships 80. 245 - Street Lights 43,000 -. 265 - Maintenance,; Streets & Storm Sewers 3,700. 295 - Sanitary 'Sewers, Repair & Replacement Charge 15, 000. 311- Uniforms 300. 330 - Supplies, General 500. 419 -Motor Pool Charge 6,312. 425- Sanitary Sewer Disposal 45,000. 460- Maintenance, Office Equipment 224. 465 - Street Sweeping Service 1,320. 470- Contractual, Other 5,368. 475- Sanitary Sewers, Maintenance 18,960. 552 - Vehicular Equipment 4,000. 590 - Paving & Drainage 50,000. $291,073. 21- Sanitation 101- Salaries $234,211. 311 - Uniforms 1,300. 330- Supplies 948. 419 -Motor Pool Charge 88,068. 470- Contractual, Other 368. 475- Contractual, Refuse Disposal 36,000. 552- Vehicular Equipment 4,000. 554 -Other Equipment 4,500. $369,395. 22- Building Maintenance 101 - Salaries $ 9,329. 242- Utilities, City Building 18,800. 260- Maintenance, City Building 6,800. 311- Uniforms 50. 330 - Supplies, General 3,600. 470- Contractual, Other 11,649. 554 -Other Equipment 800. $51,028. -4- ORDINANCE NO. _ 19-75- 869 23 -Motor Pool AMOUNT 101- Salaries $ 64,975. 220 - Association Membership 15. 310 -Fuels & Lubricants 54,200. 311- Uniforms 1,155. 330 - Supplies, General 7,500. 381 -Parts 24, 000. 385- Tire6 14,000. 470 - Contractual, Other 11,692. 552- Vehicular Equipment 38,500. $ 216., 007 . 24- Recreation 101- Salaries $ 66,201. 210- Travel Expense 200. 220- Association Memberships 290. 242 - Utilities, City Facilities 4,685. 262- Maintenance, Operating Equipment 650. 311 - Uniforms 300. 330 - Supplies, General 8,200. 419 -Motor Pool Charge 4,703. 461- Maintenance, Other 3,650. 470 - Contractual, Other 27,200. 554 - Other Equipment 3,000. $119,079. 25 -Parks & Grounds ' 101 - Salaries $131,007. 220 - Association Memberships 25. 262 - Maintenance, Operating Equipment 360. 311- Uniforms ,& Safety Shoes 1,120. 330 - Supplies, General 1,960. 331 - Beautification 5,000. 419 - Motor Pool Charge 13,367. 470 - Contractual, Other 3,768. 554 - Other Equipment 5,400. $'162,007. 26- Non - Departmental 102- Social Security $ 90,000. 103 - Pension Plan 110, 000. 225= Insurance & Bonds 102,775. 226-Auditor Fees 5,000. 227- Telephone 6,000. 233 - General Continency 10,000. 234 - Unemployment Continency 2,000. 236-Federal Revenue Sharing 0. TOTAL: $325,775. -5- ■ 116V�/Y��VFS� CYV ,� .47mI.7°`'LL CJ�... - ,.. -. - -. FEDERAL REVENUE SHARING TRUST FUND :BUDGET 107.61 J. R.E <. Lee Community School $ 6,750. 107.62 After School House 8,000.. 107.63 T.E.S.C.A. 2,850. 107,64 Lee Park Task Force 0. 107.64 Functions previously preformed by Lee Park Task Force 31,000. 107.65 Senior Citizens Program 6,350. 0.0 Lease Parking Lot 0. 0.0 Electric Typewriters (2) 0. 119.61 Mini Bus 0. 298.0 Unappropriated Funds 5,150. TOTAL $60,100. -6- ORDINANCE N0. 19 -75 -869 DEPT SERVICE Public Improvement Certificates 1955 'Series $ 11,921. Public Improvement Revenue Bonds 1965 Series 40,675. Public Improvement Revenue Bonds 1967 Series 51,813. Reserve -•Fund - 1965 & 1967 Series 104,409 -. $208,818. The aforementioned budget and appropriations shall be supported by the following anticipated revenues: Ad Valorem Tax Delinquent Taxes Cigarette Taxes Utility Taxes Occupational Licenses Franchise Tax Gas Franchise Tax - F. P. & L. Franchise Tax - Southern Bell Sanitation Fees Gas Tax Refund Off - Street Parking Summons City Court Fines City Court Costs Metro Court Fines City Court Rental Auto Inspection Fees Parking. Meters Parking Meters - Fuch's Bakery Parking Meters - Pankey Building Permits Plumbing Permits Electrical Permits Planning & Zoning Fees Tennis Court Fees Tennis Memberships Resident Tennis_ Memberships - Non - resident Tennis Lessons Investment Earnings Miscellaneous Income Police Photostats & fingerprints Lot Clearing Liens Fire Station Rental Lease of City Property Sewer Use Charge Surplus State Revenue Sharing TOTAL •-7- 001HANCt W. 19-75 -869 AMOUNT $ 510, 323, 51800. 31,000. 192,512 97,000. 8, 000.. 154,079, 35,000. 238,000. 5,000. 11, 000. 8,000 1,000 78, 000,. 6,300. 87,000. 45,000. 2,000. 1,800, 5,000 3,000. 2,000, 500. 12,000. 2,000. 7,000, 4,000. 44,000. 7,000. 2,500. 100, 1,656 5,280. 95,000.. 298, 589. 366, 000. $2,352,439. Section 3. 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 of any section, clause, or provision of this ordinance shall not affect the validity of any other portion of this ordinance. Section 4. This ordinance shall be in full 'force And effect from and after October 1, 1975. PASSED and ADOPTED this 2nd day of September , 1975. APPROVED: MAYOR Attest. C/ City Cl rk Passed on First Reading: 8/19/75 Passed on Final Reading,: 9/2/75 Moved by Block Soconded by Lantz VAS NO Mack...._. r..... ,... ... WisES,,.... ,... Wit._... _.�....�.....� M cn,,., - - - --