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,,.,
- - - --