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ORDINANCE 787ORDINANCE N0. 16 -73 -787 AN ORDINANCE OF THE CITY OF SOUTH MIAMI, FLORIDA, ADOPTING BUDGET FOR 1973 -74 FISCAL YEAR PURSUANT TO CHAVER 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 Chapter; and WHEREAS, after the conclusion of such public hearing, the Council made such changes in the budget as it found advisable and necessary without increasing the total of the proposed expenditures; 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 1973 -74 as submitted by the City Manager in the amount of $2,015,339 and amended by the Council without increasing the total of the pro- posed budget, be and the same hereby is APPROVED and ADOPTED; a copy of such amended budget being attached hereto and by reference made apart hereof. Sect, ion 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, 1973 and ending on the 30th day of September 1974; to -wits GENERAL GOVERNMENT 14 43ty 'Mananer 1:01 - Salaries 311956 205 -Auto Allowance 960 210-Trawl &pdhsd 10000 219 - Personnel 1n 006 220- Assoe.latidn Pkr- barahlp 255 460 - Intenanre -ofaco Equips of Mfr Ssl- offlee 8cyulp nt ,r4 35,767 4�2.. dAft%P= W. IA-7144 10- Legislative AMOUNT 101- Salaries 12,000 205 -Auto Allowance, Mayor 960 208- Mayor's Expense 2 „500 208A -Keep Florida Beautiful 250 210 - Council Travel Expense 1,000 215 - Publicity . 5,800 220 - Association Membership 1,729 380- Contingency 400 '” 24,639 ll- Records i' 101- Salaries 16,308 205 -Auto Allowance 300 j 210- Travel Expense 500 211 -Local Meetings 75 212- Election 2,500 214 -Code 2,000 217- Recordation Fees 150 i� 218- Advertising 500 i 220- Association Membership 85 330- Supplies, General 200 460- Maintenance, Office Equipment _184 22,802 i 12 -Legal -210 -City Attorney Expenses 600 '217 - Filing, Special Fees & Litigation 2,500 470 - Contractual, Other 25;000 217- Account, nisbursementsubject 28,100 ;i to council approval i 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 43ty 'Mananer 1:01 - Salaries 311956 205 -Auto Allowance 960 210-Trawl &pdhsd 10000 219 - Personnel 1n 006 220- Assoe.latidn Pkr- barahlp 255 460 - Intenanre -ofaco Equips of Mfr Ssl- offlee 8cyulp nt ,r4 35,767 4�2.. dAft%P= W. IA-7144 15- Finance 101 - Salaries 205 -Auto Allowance 210- Travel Expense 220- Association Membership 330- Supplies,General 460 - Maintenance, Office Equipment 470- Contractual. 551- Office Equipment 16- Office Services 1'01 - Salaries 210- Travel Expense 220- Association Membership 235 - Postage 311- Uniforms 330 - Supplies, General 460- Maintenance 470- Contractual, Other 552- Office Equipment 17- Police 101 - Salaries. 210- Travel Expense 213- Prisoner Detention 220 - Association Membership 222- Training 236 - Special Investigations 240- Communications 311- Uniforms 323 -K -9 'Supplies 330 - Supplies, General 419r1otor Pool Charge 460 - Maintenance, Office Equipment 470 - Contractual -Other 551 - Office Equipment 552 - vehicular Equipment 554 -Other Equipment 18 -Auto ingoeetIon 101- 8alarieg 205 -Auto AilavAnee 242 - Itilit:ies 2t�2�li�iut �a cep ra►t a 4dipefit, 551.afflere wa AMOUNT 36,386 420 250 120 1,100 767 5,500 -0- 44,543 11,054 3,70 30 2,500 30 6,950 839 600 1,265 23,638 479,107 200 2,500. 855 885 1,000 7,958 7,150 1,460 4,998 X50;078 602 720 403 16,000 _13.210_ -- 577,126 35401►9 420 500 5500 625 1.50 .—M, 40s 19- Building, Zoning & License 101- Salaries 210- Travel Expense 220- Association Membership 330- Supplies, General 419 -Motor Pool Charge 460- Maintenance, Office 470 - Contractual, Other 20- Public Works, Engineering & Sanitary Sewers 101 - Salaries' 210- Travel Expense 220 - Association Membership 245- Street Lights: 265- Maintenance,Sts. & Storm Sewers 295- Sanitary Sewers, Repair & Replace reserve 311- Uniforms 330 - Supplies, General 419 -Motor Pool Charge 425- Sanitary Sewer Disposal 460- Maintenance, Office Equipment 465- Street Sweeping Service 470 - Contractual; Other 475- Sanitary Sewer Manintenance 570- Buildings 590 - Paving & Drainage 21- Sanitation 101- Salaries 311 - Uniforms 330- Supplieg, General 419- MotorrPool Charge 470- Contractual, Other 475 - Contractual, Refuse Disposal 552 - Vehicular Equipment 554 -Other Equipment 22t 1.1d1ng_ fntgointe: 101 -slu 1:e§ �42�i11:tes 260Y�.�1u�ea�tc 11- i11'd;r Jh spy lesi� rwral "'Yjay AMOUNT 36,722. 310 90 600 2,227' 133 4.820 44,902 77,797 295 174 31,000 2,470 10,000 245 550 5,566 52,000 81 1,248 6,324 13,200 . =0 37.000 237, -950 223,466 1,214 755 55,663 324 26,V80 34,000 3.550 346,152 10,994 Oi d b 4JUD 39 2410,b 35315 is 23- Motor Pool 101 - Salaries 220 - Association Membership 310 -Fuels & Lubricants 311 - Uniforms 330 - Supplies 381 -Parts 385 -Tires 470 - Contractual, Other 552 - Vehicular Equipment operating & Capital 229 -LESS: Transfers to Other Depts, 24- Recreations 1'01, - Salaries 210- Travel Expense 220- Association Membership 242- Utilities, City Facilities 262- Maintenance,Oper. Equipment 311- Uniforms 330- Supplies, 'General F 419 - Motor Pool Charge 461- Maintenance, Other j 470- Contractual, Other 554 -Other Equipment 25 -Parks &Grounds 101 - Salaries 220- Association Membership 262- Maintenance, Oper. Equipment 311- Uniforms 330- Supplies, General 419 -Motor Pool Charge 470 - Contractual, Other 554 -Other Equipment 26 -Non Departmental 102 - Social Security 103 - Pension Plan 225-Insurance- & ]kinds 226- Auditor bees 227 - Telephone 233 - General Contingency 236- Pederai Revenue Sharing 0RA ID 16TAL Hm AOMT Aft6r seltbal hftge 2,169 PjAleg lot lease 4$ , cells, 'Ittea � TdW AMOUNT 48,695 15 20,919 1,020 5,500 19,500 8,000 7,678 50,000 161,327 (161,327) 59,968 275 165 3,768 240 610 4,634 2,227 10,246 14,500 945 97,578 94,677 25 300 516 1,570 5,566 2,320 2.850 107,824 62,000 94,720 86,991 3,000 6,700 40,100 ,308,511. 1,98'7,481 DEBT SERVICE' Public Improvement Certificates 1955 Series $ 12,646 Public Improvement Revenue Bonds 1965 Series 42,200 Public Improvement Revenue Bonds 1967 'Series 48,615 Reserve Fund - 1965 & 1967 Series 18,000 121.461 The aforementioned budget and appropriations shall be supported by the following anticipated revenues: Ad Valorem Tax Delinquent Taxes Cigarette Tax Utility Taxes 'Occupational License Franchise Tax, 'Gas Franchise Tax,, F. P. & L. Franchise Tax, So. Bell Sanitation Fees Gas Tax Refund Off- Street Parking Summons City Court Fines City Court Cests Metro Court Fines City Court Rental Auto Inspection Fees Parking Meters Parking Meters, Fuchs Parking Meters, Pankey Building Permits Plumbing Permits Electrical Permits Planning & Zoning Fees Tennis Court Fees Tennis Memberships, Resident Tennis Memberships, Nan- Resident Investment Earnings Miscellaneous income I'blice Photostats & Fingerprints lot Clearing Liens Fire, Station Rental Lease of City Property Sewer Use Charge Surplus State Revenue Sharing Federal Revenue Sharing Federal. Revenue Sharing Surplus W6* .AMOUNT 500,046 1,000 31,200 109,185 103,000 5,200 94,000 11,000 230,000 4,000. 20,000 12,000 1,000 44,000 4,200 60,000 21,624 750 1,300 10,000 5,000 2,000 1,000 6,000 1,000 3,500 14, 000 9,000 2,000 500 1,656 5,280 106,000 114,1,96 364,291 59,992 28,561_ - 1,987.,481 Section 3. It is the intent that this ordinance and every provision thereof shall be considered separable, and the invalidity of any section, clause, pro- vision, 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, 1973. PASSED and ADOPTED this 18 "th day -of September 1973. ATTEST: CITY CLERK mj� APPROVED':