ORDINANCE 835ORDINANCE NO. 37 -74 -835
AN ORDINANCE OF THE CITY OF SOUTH MIAMI,,
FLORIDA, ADOPTING BUDGET FOR 1974 -75
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 new public hearing for Wednesday,
September 11, 1974, at 7:00 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 1. That the Budget for the fiscal year
1974.754 as submitted by the city Manager and amended by the
City Council, .resulting in an amount of $ 2,2361888,tad
swbich amount increased the proposed expenditures submitted by
the City Manager, be, and the same is bereby approved and
0
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, 1974, and ending on the 30th day of
September, 1975, to -wit:
GENERAL GOVERNMENT
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
1,000.
215 - Publicity
6,200.
220- Association.1.4emhership
1,845.
380 - Contingency
400..
$26,255.
11- Records'
101 - Salaries
$`18,280.
205 -Auto Allowance
360.
210 - Travel Expense
600.
211 -Local Meetings
75 -.
212 - Election
-0-
214 -Code Codification
2,000.
217 - Recordation Fee's
150.
218 - Advertising
500.
220- Association Membership
85.
330 - Supplies, General
200.
460- Maintenance, Office Equipment
299.
$22,549.
12 -Legal
210 -City Attorney Expenses
$600.
217 - Filing, Special Fees & Litigation
2,500.
470 - Contractual, Other
30,000.
217- Account, Disbursement subject
to Council Approval
$33,100.
13- Judicial
101 - Salaries
$7,670.
210- Travel Expense
600.
220 - Association Membership
160.
282- Probation & Rehabilitation
300.
330- Supplies, General
100.
$8,830.
14 -city Manager
101 - Salaries
$34,762.
205 -Auto Allowance
1,080.
210- Travel .Expense
11000.
219- Personnel
1,000.
220 - Association Membership
290.
460 - Maintenance - Office Equipment
X50 -
$38,182.
-2-
ORDINANCE NO. 17174.825_-
15 -Finance AMOUNT
101 - Salaries
$38,690.
205 -Auto Allowance
480.
210 - Travel Expense
700.
220 - Association Membership
150.
330 - Supplies, General
1,024.
460- Maintenance, Office Equipment
984.
470- Contractual, Other
5;000.
551- Office Eauipment
560.
$47,588.
16- Office: Services
101 - Salaries
$12,390.
210- Travel Expense
40.0.
220 - Association Membership
36.
235 - Postage
3,000.
311- Uniforms
30,
330 - Supplies, General
7,050.
460 - Maintenance, Office Equipment
848.
470 - Contractual, Other
2,150.
551 - Office Equipment
903.
$26,807.
17'- Police
101 - Salaries
532,532,.
210-Travel Expense
200.
213 - Prisoner Detention
2,500,.
220- Association Membership
915.
222- Training
1,285.
236 - Special Investigation
1,000.
240 - Communications
7,958.
311- Uniforms
7,385.
323 -K -9 Supplies
2,000.
330 - Supplies, General
5,,765.
419 -Motor Pool Charge
41,569.
460 - Maintenance, Office Equipment
649.
470 - Contractual, Other
1,790.
551- Office Equipment
470.
552 - Vehicular Equipment
20,200.
554 -Other Equipment
3,277.
$629,495.
18 -Auto Inspection
101 - Salaries.
$43,162:.
205 -Auto Allowance
480.
242 - Utilities
720.
262 - Maintenance, Operation Equipment
3,900.
311- Uniforms
650.
330 - Supplies, General
160.
551- Office Equipment
_ 1,255.
$50,,327.
-3-
ORDINANCE NO. ;__,3`x,w74 -835 _
19- Buildin,q, Zoninq & License AMOUNT
101- salari cs
$45,620.
210 - Travel Expense
375.
220- Association Membership
90,
330 - Supplies, General
800.
419 -Motor Pool 'Charge
1,386.
460 - Maintenance, Office Equipment
280.
470 - Contractual, other
11,320.
554- Other Equipment
475.
_
$60,346.
20-- Public Works, Engineering & Sanita;rV
Sewers
101 - Salaries
$,88,035..
210 - Travel Expense
300.
220-Association Membership
80.
245 - Street Lights
32,000.
265- Maintenance, Sts, & Storm Sewers
3,750.
295- Sanitary Sewers, Repair & Replace
reserve
15,000.
311- Uniforms
275.
330 - Supplies, General
500.
419 -Motor Pool Charge
4,158.
425 - Sanitary Sewer Disposal
42,000.
460- Maintenance, Office Equipment
199.
46,5- Street - Sweeping Service
1,320.
470 - Contractual, Other
8,341.
475 - Sanitary. Sewer Maintenance
13,900.
570 - Buildings
4,500..
590- Paving & Drainage
60,000.
$274,358.
21- Sanitation
101 - Salaries
$240,249.
311- Uniforms
1,370.
330 - Supplies, General
900.
419 -Motor Pool Charge
81,747.
470 - Contractual, Other
341.
475- Contractual, Refuse Disposal
32,000.
552 - Vehicular Equipment
39,000.
554 -Other Equipment
4,500.
$400,107.
22- Building Maintenance
101 - Salaries $131150.
242 - Utilities, City Building 14,750.
260- Maintenance 4,300.
311 - Uniforms 45
330- Supplies, General 2,700.
470 - contractual, other 6,106.
554 -Other Equipment 830.
$41,881.
..4
- .0 L"A*XCr fiVasy ,_
23- Motor Pool AMOUNT
10.1 - Salaries
$54,512.
220- Association Membership
15.
310 -Fuels & Lubricants
33,180.
311- Uniforms
1,080.
330- Supplies, General
6,000.
38!1 -Parts
22,000.
385 -Tires
11,500.
470 - Contractual, Other
10,275.
552 - Vehicular Equipment
59,200.
Operating & CHDi.tal
$197,762.
2:29 - LESS:: Transfer to Other
$ -0-
departments
($197,762.)
24- Recreation
91,200.
101- Salaries
$62,345.
2'10 - Travel Expense
300,
220'- Association Membership
128.
242 - Utilities, City Facilities
3,900.
262- Maintenance, Oper. Equipment
240.
311- Uniforms
630,
330 - Supplies, General
7,100..
419 -Motor Pool Charge
2,77 -2.
461 - Maintenance, Other
10,250.
470 - Contractual, Other
20,100.
554 -Other Equipment
6,885.
$114,650.
25 -Parks &'Grounds
10.1 - Salaries
$96,725.
220 - Association Membership
50.
262- Maintenance, Caper. Equipment
240.
311- Uniforms
759.
330 - Supplies, General
1,690.
419 -Motor Pool Charge
6,930.
470- Contractual, Other
2,341.
554 -Other Equipment
_ 660.
$109,395.
26 -Non- Departmental
101 - Salaries
$ -0-
102- Social Security
68,000.
103- Pension Plan
91,200.
225- Insurance Bonds
880475.
226- Auditors Fees
3,000.
227 - Telephone
6,000.
233 - General Contingency
10,000.
234- Unemplayment Contingency
2,000.
236- Federal Revenue Sharing
*74,700.
237- J.E.S.C.A.
5;343.
238 -Day care Program
4,000..
$352,718.
Grand-Total
$2,236,588.
*Allocation of Federal Revenue Sharing Funds:
JRE tee Community School $10,000.
After School house 5,500.
Parking Lot tease 4,000.
Altdrations to U,'J,D. Suilding 10,000,
Lee- party Task rare# 4
$740700,
6RIl3'I4'YANC
DEPT _'SERVICE
Public Improvement Certificates 1955 Series $ 12,284
Public Improvement Revenue Bonds 1965 Series 41,375
Public Improvement Revenue Bonds 1967 Series 52,703
Reserve Fund - 1965 & 1967 Series 9,000
$115,362
The aforementioned budget and appropriations shall be supported by
the following anticipated revenues:
-6..
ORDINANCE NO. 37 -74-835
$2,236,588.
?:MOUNT
Ad Valorem Tax
$504,412.
Delinquent Taxes
6,000.
Cigarette Taxes
25,000.
Utility Taxes
119,922.
Occupational Licenses
95,000.
Franchise Tax, Gas
7,200.
Franchise Tax, F. P. & L.
113,768.
Franchise Tax, Southern Bell
12,000.
Sanitation Fees
235,000.
Gas Tax Refund
5,000.
Off- Street.Parking Summons
12,000.
City Court Fines
12,000.
City Court Costs
1,200.
Metro Court Fines .
76,000.
City Court Rental
4,200.
Auto Inspection Fees
80,000.
Parking Meters
404000.
Parking Meters, Fuchs
2,000 -.
Parking Meters, Pankey
1,700,.
Building Permits
7,000.
Plumbing Permits
3,000.
Electrical Permits
6,000.
Planning & Zoning Fees
500.
Tennis Court Fees
6,000.
Tennis Memberships, Residents
1,400.
Tennis Memberships, Non - Residents
4,200.
Investment Earnings
47,000.
Miscellaneous Income
15,000.
Police Photostats & Fingerprints
2,200.
Lot Clearing Liens
250.
Fire Station Rental
1,656.
Lease of City Property
5,280.
Sewer Use Charge
95,000.
Surplus
250,000.
State Revenue Sharing
365,000.
Federal Revenue Sharing
66,700.
Federal Revenue Sharing Surplus
81000.
-6..
ORDINANCE NO. 37 -74-835
$2,236,588.
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
ordiance shall not affect the validity of any other portion of this
ordiance.
Section 4. This ordiance shall be in full force and effect rrom
and after October 1, 1974.
PASSED and ADOPTED this ll'th day of September,1974..
ATTEST:
�2� /j �
CITY CLERK
Passed First Reading: 8 %6/74
Passed Second Reading: 9/11/74
-7-
ORDINANCE 140. 37 -74 -835
APPROVED:
Moved by Block
Seconded by Willis
YES NO
Block_ X
Willis X
Gibson_ X__
Lantz X
McCann X_.____ _.