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ORDINANCE 761ORDINANCE NO. 18-72-761 AN ORDINANCE OF THE CITY OF SOUTH MIAMI,, FLORIDA, ADOPTING BUDGET FOR 1972-73 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. Council madesuch 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 1972-73 as submitted by the City Manager in the amount of $1,943,335 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 a part hereof, Section 2. That the following sums of money, or as much thereof as may be authorized by lake, as may be needed or deemed necessary to defray all expenses and liabilities of the: city of South Miami, Plorida, are hereby appropriated for the corporate purpose and objects of said City, hereinafter speeified for the fiscal year commencing on the lit clay of October, 1972 and ending on the 20th day of 9eptei ljer 1913 to -wits GENERAL GOVERNMENT 10-Legislative 101-Salaries 205-Auto Allowance, Mayor 208-Mayor's Expense 208A-Keep Florida Beautiful 210-Council Travel Expense 215-Publicity 220-Association Membership 380-Contingency 11-Records 101 Salaries 205-Auto Allowance 21'0-Travel Expense 212-Election 214-Code Codification 217-Recordation Fees 218-Advertising 220-Association Membership 330-Supplies, "General 460-Maintenance, Office Equipment 12-Legal 210-City Attorney Expenses 217-Filing, Special Fees & Litigation 470-Contractual, Other 217 Account, Disbursement subject to Council approval 13-Judicial 101-Salaries !10-Travel Expense 220-Association Membership 282-probation & 'Rehabilitation 330-Supplies, General 14-City Managor 101-Salaries loleA-City -Manager Salary Ee.4erve Ate€ unt. 205-Autd Allowance 21C-Travel tupendo 219-P4fLraonn'➢tsl 220-Agsoeaation Wmbnru-bip 235-Poctale 330-Suppl le g - r&neral aln e a eel i �?ftur.'zmt PROPOSED BUDGET INCREASE DECREASE AMOUNT $,12, 000 12,000 840 840 2,400 2,400 500 250 250 1,000 1,000 2,800 2,800 1,729 1,729 400 400 $21,669 250 21,419 $13,324 286 13,610 240 240 250 350 600 2,500 2,500 150 150 500 500 60 60 200 200 84 84 17,308 636 17,944 600 600 3,500 600 2,900 13,900 5,300 19,200 $17,400 5,900 23,300 $ 2,650 2,620 5,270 490 110 600 110 50 160 1,500 1,200 300 _ 400 300 100 $ 5,150 2,780 _ 1,500 6,430 $29,930 11862 2E,067 1,863 840 840 11000 1,000 11000 1,000 222 222. 46 46 3,863 33#1925 a 15-Vinance 101-Salaries 205-Auto Allowance 210-Travel. Expense 220-Association Membershop. 330-Supplies, General 460-Maintenance, Office Equipment 470-Contractual, Other 551-Office Equipment 16-Office Services 101-Salaries 210-Travel Expense 220-Association Membership 235-Postage 311-Uniforms 330-Supplies, General 460-Maintenance, Office Equipment 470-Contractual, Other 551-Office Equipment 17-Police 101-Salaries 210-Travel Expense 213-Prisoner Detention 220-Association Membership 222-Training 236-Special Investigations 240-Communications 262-Maintenance-Oper. Equipment 311-Uni_--orms 323-K-9 Supplies 330Y-Supplies4 Genoril 381-Federal. Programs-P.E. 419-Motor 'Pool Charge 460-Maintenance, Office Equipment 470-Contractual. Other 551-Office Equipment 552- Vehicular Equipment 554-Other Equipment M--ft o I'ngo-action 101-Salaries 205-Auto Ailavaned 210-Tratfe1 ftpt%naa 24 -ftil tier 2�ain�aan, dratidn Equipment 3,1:1-el afdft.g§ 3e�1 ae, C,--Adra1 " E . ;; L PROPOSED NEW BUDGET INCREASE DECREASE AMOUNT $ 34,944 $ 34, 944 360 360 500 500 115 115 750 750 785 785 5,400 5,400' 550 550 -'0- $ 43,404 550 42,854 $ 9,662 9,662 270 270 27 2 2,500 2,500 25 25 6,250 6,250 786 786 480 480 1,726 1,726 $ 21,726 21,726 $414,168 12,000 45,656 380,512 500 500 2,500' 2,500 900 900 885 885 1,000 1,000 7,958 7,958 500 500 7,398 7,398 1,095 1,095 4,755 4,755 45,656 45,656 30,408 855 31,263 423 423 720 720 913 148 765 12,800 12,800 - 1,130 10,720 11,850 $488 053 45,804 511,480 $ 29,291 29,291 300 300 200 58 150 400 400 4000 4,000 500 50d 369 19-Building, Zoning & License 101-Salaries 210-Travel Expense 220-Association. Membership 330-Supplies, General 380-Contingency 419-Motor Pool Charge 460-Maintenance, Office Equipment 4470-Contractual, Other PROPOSED MEW BUDGET. INCREASE DECREASE AMOUNT 30,572 510 31,082' 310 310 90 90 583 583 -0- -0- 2,027 57 2,084 133 133 1,200 1,200 $ 34,915 567 35,482 20-Public 'Works, Engineering & Sanitary Sewers 101-Salaries 2.10-Travel Expense 220-Association Membership 245-Street Lights 265-Maintenance, Sts. & Storm Sewers 295-Sanitary Sewers, Repair & Replace. reserve 311-Uniforms 330-Supplies, General 4'19-Motor ,Pool Charge 425-Sanitary Sewer Disposal 460-Maintenance, Office Equipment 465-Street Sweeping Service 470-Conrtactual, Other 475-Sanitary Sewer Maintenance 552-Vehicular Equipment :570-Buildings 590-Paving & Drainage 21-Sanitation 101-Salaries 311-Uniforms 330-Supplies, General 419-Motor p111 Charge 470-Contractual, other 475-Contractual., Refuse Disposal 552-Vehicular Eauipment 554-0ther Equipment 22-8ui1dipq Maintenance. 101-Salaries 242-Utilities, city Building 260-Maintenance 311-uniforms 330-Supplies, Ceneral 470-cofitractual, other 554-oth6r ; ipt-.6, i4" $ 70,436 598 69,838 275 275 60 60 30,000 30,000 2,290 2,290 12,000 3,000 9,000 309 309 450 450 8,109 285 8,394 42,000 42,000 91 91 1,248 1,248 19,044 9,750 9,294 12,200 12,200 -0- -0- 3,000 3,000 42,000 13,762 28,238 $243,5.12 285 27,110 216,687 $201,805 294 202,099 1,199 1,199 610 610 48,294 1,368 50,021 40,000 8,700 31,300 10,500 10500 3,450 3,450 $306,511 1,662 8,700 ' 299,473 $ 10,715 563 1.0,212 8,000 8,000 3,800 31800 37 37 2,100 2,1+00 1,924 2,000 3,924 21 _ . 503 $ 274.160 21000 584 28, S 76 •23-Motor" Pool 101-Salaries 220-Association Membership 310-Fuels & .Lubricants 311-Uniforms 330-Supplies, General 381-Parts 385-Tires 470-Contractual, Other 551-Office Equipment 552-Vehicular Equipment Operating & Capital Outlay Total: 299-LESS: Transfers to. Other Depts. 24-Recreation 101-Salaries 210'-Travel Expense 220-Association Membership 242-Utilities, City Facilities 252-Maintenance, Oper. Equipment 311-Uniforms 330-Supplies, General 419-Motor Pool Charge 461-Maintenance, Other 470-Contractual, Other 552-Vehicular Equipment 554-Other Equipment 25-Parks & Grounds 101-Salaries 210-Travel Expense 220-Association Membership 262-Maintenance, Oper. Equipment `11-Uniforms 330-Supplies, General 419-Motor Pool Charge 470-Contractual, other 552-Vehicular Equipment 554-0uter Equipment 20-Non _0eoartmentai 101-Salaries 102-social security 103-06figion Plan. 225-Inguranea afid 8onda 220-Auditor lteea 227-'eleplaone 231-dofleral Cantiftqdftay 234-Special cont$nleu= -1@ 215-Cpiti1 IrPr `ve 236-r-&&fal Rev@ante gharlwj. e ply aft@t fedelpt '6r va k. Area vj a (To ke Ir4g) vu t ee PROPOSED NEW BUDGET TL:CREASE DECREA:S8 AMOUNT $ 45,750 45,750 15 15 16,624 16,624 1,320 1,320 5,500 5,500 17,500 900 16,600 7,500 7,152 3,750 10,902 755 755 25,500 $127, 616 3,750 1,655 129,71L (127,616) 129,711 $ 48,504 48,504 500 50C 119 119 4,550 4,550 480 480 185 185 5,080 5,080 4,055 114 4,169 13,850 13,850 14,900 14,900 -0- -0- _ 1,050 _ 16 1,034 $ 93273 114 16 93,371 $ 81,821 81,<821 -0- -0- 80 so 480 480 739 739 2,000 2,000 81109 228 8,337 3,894 3,894 2,200 2,200 - 2,260 2,260 $101, 583 228 _ 1.01,811 67,914 67,914 651531 65,531 3,000 31000 01300 6,300 10,006 720 0,280 161060 249.140 39,000 24,j; 40 100 000 390460 I DEBT SERVICE Public Improvement Certificates 1955 S $ 11,972.50 Public Improvement Revenue Bonds 1965 Series 43,425.00 Public Improvement Revenue Bonds 1967 Series 51,218.25 $106,615.75 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, So. 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, 73 Street Parking Meters, Fuchs Parking Meters, Pankey Building Permits Plumbing Permits Electrical Permits Planning & Zoning Fees - Recreation, Non-resident Fees Recreation, Other Tennis Court Fees Tennis Memberships, Resident Tennis Memberships, 'Pion -resident Tennis Fees, Individual Investment Earnings Miscellaneous income Police Photostats & Fingerprints Lot Clearing Liens Fire Station Rental Lease of City property Serer use charge surplus State revenue Sharing Gas Tax ed@ral Revenue Sharing PROPOSED BUDGET INCREASE DECREASE $ 461,242 32,723` 1,,000 51,000 107,957 5,,000 71,000 3,000 5,200 88,02.7 7,600 234,000 3,900 1,500 500 3,000 5,000 700 300 28,000 4,200 50,000 9,000 4,000 1,000 1,300 10,000 3,000 4,000 1,500 -0- 5,000 500 3,000 -0- 18, 973 3,000 1,,500 1,200 100' 600 1,656 5,280 80,000 60,000 20,751 621,000 t'1rafigf'ttr Staff:@ 4,000 255,562 NEW AMOUNT 493,965 1,000 51,000 112,957 74,000 5,200 88,027 7,600 234,000 3,900 2,000 8,000 1,000 28,000 4,200 59,000 4,000 1,000. 1,300 10,000 3,000 4,000 1,500 -0- 5,000 500 3,000 _0_ 14, 973 4,500 1,300 600 1,656 5,250 80,000 89, 751:. 335,498 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 forceandeffect from and after October 1, 1972. PASSED and ADOPTED this 19th day of September , 1972. APPROVED: c v MAYOR Attest: city clerk -1V- ORDINANCE NO. 1�-72-761 AN ORDINANCE OF THE CITY OF SOUTH MIAMI FLORIDA, ADOPTING BUDGET FOR 1972-73 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 I by Section 2. Article IV, Paragtaph B and C of the Charter; 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 1972-73 as submitted by the City Manager in the amount of $1,943,335 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 a part hereof. dcH.on2. That the following sums of money, or as much thereof as maybe authorived by law, as may be needed or deemed necessary to defray all expenses and liabilities of the City of South Miami, Pl.orida, are bereby appropriated for the corporate pnrpcnd and cbjeets of tald City, ber@1nafter specifier for the fiseal year a ncing on th€ lst day of October, 1972 and endinq. e" the 21th day cf 9ep*.ttt tr l91 , t6-wit GENERAL GOVERNMENT 10-Legislative AMOUNT 12,000 10;1-Salaries 840 205-Auto Allowance, Mayor 2,400 208-Keep Florida Beautiful 250 210-Council Travel Expense 1,000 215-Publicity 2,800 220-Association Membership 1,729 380-Contingency 400 21,419 11-Records 101-Salaries 13,610 205-Auto Allowance 240 2.10-Travel Expense 600 214-Code Codification 2,500 217-Reccr dation Fees 150 218-Advertising 500 220-Association Membership 60 330-Supplies, General 200 460-Maintenance, Office Equipment 84 17,944 12-Legal 210-City Attorney Expenses 600 217-Filing, Special Fees & Litigation 2,900 470-Contractual, Other 19,800 217 Account, 'Disbursement Subject to 23,300 Council approval 13-Judicial 101-Salaries 5,270 210-Travel Expense 600 220-Association Membership 160 282-Probation & Rehabilitation 300 330-Supplies, General 100 6,430 14-City Manager 101-Salaries 28,067 101A-City Manager Salary Reserve Account 1,863 205-Auto Allowance 840 210-Travel Expense 1,000 219-Personnel 1000 220-Ansociation Membership 222 386-Contingency 460-Maintenance-office Equipment 46 551-Officd Squi nt -0- 33,038 M1M'M 10m _ _. AMOUNT 15-Finance 101-Salaries 34,944' 205-Auto Allowance 360 210-Travel Expense 500 220-Association Membership 115 3"30-Supplies, General 750' 460-Maintenance, Office Equipment 785 470-Contractual, other 5,400 551-Office Equipment -0- 42,854 16-Office Services 101-Salaries 9,662 210-Travel Expense 270 220-Association Membership 27 235-Postage 2,500 311-Uniforms 25 330-Supplies, General 6,,250 460-Maintenance, Office Equipment 786 470-Contractual, Other 480 551-Office Equipment 1,726 21,726 17-Police 101-Salaries 380,512 210-Travel Expense 500 213-Prisoner Detention 2,500 220-Association Membership 900 222-Training 885 236-Special Investigations 1,000 240-Communications 7,-958 262-Maintenance-0per, Equipment 500 311-Uniforms 7,398 323-K-9 Supplies 1,095 330-Supplies; General 4,755 381-Federal Programs-P.E.D 45,656 419-Motor .Pool. Charge 31,263 460-Maintenance, Office Equipment 423 470-Contractual - Other 720 551-Office Equipment 765 552-Vehicular Equipment 12,,800 554-Other Equipment 11,850 511,480 18-Autry Insaection 101-Salaries 29,291 205-Auto All.oWahee: 300 210-Travel Expense 150 242-Utilities 400 262-y,aintenance, Operation Equiptent 4,000 311-Unifdrmg Soo 230�aupy liee„ Lend a1 lie 551-Off ce &Pip ette 63 35,1.40 4- AMOUNT 19-Building, Zoning & License 101-Salaries 31,082 210-Travel Expense 310 2220-Association Membership 90 330-Supplies, General 583 419-Motor Pool Charge 2,084 460-Maintenance, Office Equipment 133' 470-Contractual, Other 1,200 35,482 20-Public works, Engineering & Sanitary Sewers 101-Salaries 69,838 210-Travel Expense 275 220-Association Membership 60 24;5-Street Lights 30,000 265-Maintenance, Sts. & Storm Sewers 2,290 295-Sanitary Sewers, Repair & Replace,. reserve 9,000 311-Uniforms 309 330-Supplies, General 450 419-Motor Pool Charge 8,337 425-Sanitary Sewer 'Disposal 42,.000 460-Maintenance, Office Equipment 91 465-Street Sweeping Service 1,248 470-Contractual,, Other 9,294 475-Sanitary Sewer Maintenance 12,200 570-Buildings 3,000 590-Paving & Drainage 28,238 216,630 21-Sanitation 101-Salaries 202,099 311-Uniforms 1,199 330-Supplies, General 610 419-Motor Pool Charge 50,021 470-Contractual, Other 294 475-Contractual, Refuse Disposal 31,300 552-Vehicular Equipment 10,500 554-0ther Equipment 3,450 299,473 22-Buildinq.Maintenance 101-salaries 10,212 242-Utilitiea, City Building 8,000 260-14aifttenanoa 3,800 311-Uniforms 37 330-supplies, 0enerai 2*100 470-Contractual , Othet 3i 324 .554-0ther ftaipr?ent e503- 28* 576 m4i AMOUNT 23-Motor Pool 101-Salaries 45,750 220-Association Membership 15 310-Fuels & Lubricants 16,624 311-Uniforms 1,320 330-Supplies, General 5,500. 381-Parts 16,600 385-Tires 7,500 410-Contractual, other 10,902 552-Vehicular Equipment 25,500 Operating & Capital 129,711 Outlay Total: 2.99-LESS: Transfers to Other Depts. (129,711) 24-Recreation 101-Salaries 48,.504 210-Travel Expense 500 220-Association Membership 119 242-Utilities, City Facilities 4,550 262-Maintenance, Oper. Equipment 480 311-tniforms 185 330-Supplies, General 5,080 419-Motor Pool Charge 4,169 461-Maintenance, Other 13,850 470-Contractual, Other 14,900 5'54-Other Equipment 1,034 93.371 25-Parks &Grounds 101-Salaries 81,821 220-Association Membership 80 262-Maintenance, Oper, Equipment +480 311-Uniforms 739 330-Supplies, General 2,000 419-Motor Pool Charge 8,337 470-Contractual, Other 3,894 552-Vehicular Equipment 2,200 .554-0ther Equipment 2,260 101,811 26-Non Departmental 102-Social Security 51,000 103-ponsion Plan 67,914 225-Inaurance and ,Sonds 65,531 226-Auditor teen 3w;,0yy0pp0�� 227-Telephcna 6o3RIV 233-Oenaral contingency 9,280 234-Sgseeiat dant.ingetaey- a park area 10,00 225-Oapi,tal 'lt rm"@ pr€j, 390600 23 5- eClera.l 2etreet a 9haring (To k@ @XPdh,4dd 20,90, 6 Ohly aft@r receipt of un a) ... 4S2#025 6PAUb IVAAra 1*141 07. m DEBT SERVICE Public Improvement Certificates 1955 Series $ 11,972.50 Public Improvement Revenue Bonds 1965 Series 43,425.00 Public Improvement Revenue Bonds 1967 Series 51,218.25' $106, 615.75 The aforementioned budget and appropriations shall be supported by the following anticipated revenues: AMOUNT Ad Valorem 'Tax Delinquent Taxes Cigarette Taxes Utility Taxes Occupational License's Franchise Tax, Gas Franchise Tax, P. P. & L. Franchise Tax, So. 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, 73 Street Parking Meters, Fuchs Parking Meters, Pankey Building Permits Plumbing Permits Electrical Permits Planning & zoning Fees Tennis Court Fees Tennis Memberships, Resident Tennis Memberships, None -resident investment Earnings Miscellaneous income Police Photoatats & Pingerpri.nts Lot clearing Mena .Fire station rental rase of city Property u-&r Use Charge surplus State Rdvdnc@ sharing dag Tax rederal Retfewe Wolraftl 493,965 1,000 51,000 112,957 74,000 5,200 88,027 7,600 234,000 3,900 2,000 81000 1,000' 28,000 4,200 59,000 4,000 1,000 1,300 10000 3,000 4,000 1,500 5,000 Soo 3,000 14,073 4,500 ,300 600 11656 5,200 80,000 80,751 339A08 265, 09 ■ 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 forceand effect from and after October 1, 1972. PASSED and ADOPTED this 19th day of September , 1972. Attest• r city clerk -1- APPROVED: MAYOR 1972m73 ANNUAL �BUDGE City 4 Soath M'wmi L 0 R I D A OFFICE OF THE CITY MANAGER t.=y Olil j��l u` V If ��, F L'O R I D.A.. CERTIFICATE STATE OF FLORIDA COUNTY OF DADE CITY OF SOUTH MIAMI I', Pete A. Pakey, City Manager of the City of South Miami, Florida, pursuant to Article 4, Section 7, of the Charter of the City of South Miami, Florida, do hereby certify this document as the 1972-73 Budget of the City of South Miami, as adopted by Ordinance No. 17-72-761, passed on third and final reading by the City Council of City of South Miami at a meeting held on the I9th day of September, 1972. WITNESS my hand and the Official Seal of the City of South Miami, Florida, this 29th day of September, 1972. PAP:hgt Pete A. Pakey City Manager South Miami, Florida CITY OF SOUTH'MIAMI, FLORIDA 1972-73BUDGET TABLE OF CONTENTS PAGE NUMBER City Manager's Budget Message Table of Contents I Summary of Revenue 1972-73 1 Summary of Departmental Expenditures 1972-73 2 Detailed Departmental. Expenditure Statements: Legislative 3 Records 5 Legal 7 Judicial 9 City Manager 11 Finance 15 Office Services 19 Police 23 Auto Inspection 29 Building, Zoning and Licenses 33 Public Works, Engineering & Sanitary Sewers 35 Sanitation 41 Building Maintenance 45, Motor Pool 47 Recreation 51 Parks & Grounds 57 Non -Departmental 61 Bond .Debt Service Statement 63 THE CITY OF SOUTH MIAMI, FLORIDA 1972-73 BUDGET REVENUE AND EXPENDITURE SUMMARY STATEMENTS �DkD',DtD\D W mmMmV M M M ON M MIn Into In�4.1.. W W W W W W NNrrrrrr OO. O- InANF-+O W 1­00 WN9 F-O WNrON rO toAWNr0 t-0In4WN rO4,O l- Hyd0cocncnt-Ir1 S Id--3HHHrd7dhim7 dW id the nZ ci0oC)to0 C: 0 tv > O (D m rt G (D tD M• G r'• '(D. (D (D (D ID (D r r r G. mm m G P, (D F'• H• to m. m H t-( H 0 rt H. (D G. H a m m H$ m :H rt r m < Z E 0,7 n n m (D r• H H H ft rt (T rt ('t t-h (n G m m. m n H- OQ r D> (D rr •O m m m N• n (D p G G H H p n r 7C PV O 14 H `d 14I w p d O G r m r• C t"I 'H 1-3 M r H (D n n (D m Fl• r• H• W (D M d rt W W. H. H. 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C (D n O w I-J (D •" H f "' a 0.4 H. rt �G r a (D r• (t O 10 rt a ►-+ Q �rJ7 r (r a O u) Fl N O� n (D is O n (D n rt (D O 11 P' C rt a H cn n r• (D O tt � n H w H r• (D cn G> h r• a rt P. a a o 0 w 0 1, N n o �C P. r ri �'� s r. 10 M ID � : 3 ``` it (n & w w7 pf k ►r M N rt N t' (D P n (D. rn 0 5C Y' rt I n . rot( H. 0 V li r• t (D a n rt (D rt n rt O to O !31 ..I N O (t a o n (D G ro a ,cf t<► ti (D (D a rt ►e N (D O n o (D N r✓ tfi N H pt (D (D H W O i✓ td t:9 Q P; O O rest t7► �i-� iA3 i-° i�+ �'lttiCi+�E#1 � �;, � tit OOO �` r e V Q i Izzr 9 / o g / f M� / / H. / / rt, \ l 0\ bl 0 / \ & k » \e °@ \ / . / : � � & \� r � k7l m w w N OD N N N H I+ H w O N O O En n m n a `+ o °rr 1-3 Fl a o n c (D a n H f' rt Y• H F+• ~O C' G] R+ (D t (D rat If w o ba' m F- N. n F-' b1 r• � I r• II 0' n 1 O 6� O Ul w O F-' H P. W 61 In v F O O O p O H N h it 1� o Ui O rLil O IO O O O O 1.3 r (n • J H w to r N n F+ ,ro H �0 O J U( O O O O O F~' O Ul p �o p W C � a M; w OD N ~ 0 O N O O r H O (A Ir h1 K G 0 :Do In ti c H n O NJ h1 Old 4 - H g (n a b' w O WC 5b1a e FJ w of N :3 NP. N O : H( m O to P � " m a, fD a H t y it w Ali 4fi AM co N Ln A. w w. N N N N N H H Ln 0) 00 w W N N H O O p ♦✓ O O: O Ln O 0 O Uti H H' O G O (n (D K G W H, Fh r• p h7 In N +t W rf F. y o N• �% rr by rF o in c' o Di H n rt N N W n O (D n (D (D r w :j H ✓y N• a (D z H (D G (D n :11 (D (D (D H I-+ X O N J 10 ro 1 r o (D (D ° En � ri) (D (D z 1fi (D rr r< K r• b (D � w G P N I I �d to N ,~ w r-+ �• oo w ; + rn N co 4 F N F• '0',,) ju, O O O N Ut O 00' H v -1 O O .P Ln G9 1 AJ. O N. I I. 1. N O O O 1 i ;i y N f w 0� 1 I. M U 00. [k O O '1 N O Ul OD OD C by N QD f✓ tn' P OY 1 O F N N O O 4 O O O m Ut M y 1 En • -I -:t r� to W N ✓y C) N. hi F-I. t Uf ILn I I I N O O o ,0 (ID 00 Ut O P O I O 1 O N O O �0) I N O 0 O O C w Iv I tj 3 N a O Fl O t.0 0 v, yr L7 J'F, JFp CAhlbtlH n toH Ry L4NN i-3 (� y n' a C6 0) En a°� K G ° nm n a (D(Fla F- nty (n(D O r• (D :1 K M O o ( rr 0 n n F+• K r 0)ht K b (D i to - C, zC to r � m O S (D P. n xF. o a a "C N >. to to N o O D I(D O t}l q OO , t1 IVN K (D p (D 'x1 (D n O 0 { 4 n n ri r. 0 M *j Ct i9 ! tai tag W to (A kq K t r s 43;"l IfJ $ n_ F, + CITY OF SOUTH MIA I' 1972-1973 BULGET 14 City Manager (continued) 460 Maintenance - Office Equipment Typewriter 4.6. 551 Office Equipment Typewriter 550>. TOTAL: 14 CITY MGR. APPROVED 46. 550 $33,'S88. COUNCIL APPROVED 46. 0 - $�23 038. Ul gip. A. w [J N N F-' 1-' (.t O J O '0) O w O N O }--r 0 O Ul O N' Ul o w H � b N a rt N H n trtt t H. b 0 (CD tat' n cD n rt H. F + Icy- l(DD .. � r �I N N � I g� k (D O w H. t-hO i7 I w (D t0i ( n ti O m (D v rt rt ZT' tzi H a Y- (D rt 4 a Y• Ul I N O > w 0J w: Ln N J J y O N O O 0) N U7 0) O' w > J 1. ti r w w H In IJ Ln trn 6� OD' tin H O m w phi F w t7 w ^j -j li H Ln w 0) C3 ro N, Fl N o 0:) Ln ' H o 0) % tri H U7 O Uf O' Ut. o O N Ul • J y w b 14 ur �. H t~0 `10. hi y rP U7 Ul LI) ,h7 FC N: O Ln O O U7 Fl O 0) P O 1 A O O U1 O Ul �O O P W !>040w0 M ((DD 'd tom-' O (D P. n (D 0 7c n 0 I - tin t£I N ((DD P. rrt.b q W iJ (D O 1- U)(Drt n rt N w R1 ti f2+ tr FW tat ICI � 6fi t y �3 W 6lif t3i a 0 CN 4�- Ul 0 i • • i i • i P O w w0 tJ O N N N p F. O N UI o yr I.., hi w n tv G H N p.` y � �' o 0 w w ry (n H P. htl Y• `� Di :5 M C] m Op 0 w hi 0) � r�r tt (D (D p p Y< OZ la-, O rr �+ ti rt 1 + (D Y• • to n a 0 O Oi • . Fr O I� w O O Y is tt x` rt �e X X N n (D :3 0 P. w 0 N H. . d b p R( i G �+ I , >Y• H 4a (D (D n F 1 5 H m " t*i z 0tin N (D 0, M rr M :I• w I'd Iw (D n (D (D I 1 (D � (J 'G ,� < O ro Ft` ri x M ►t 0 V.0 (D m ti is n to O - Fl- H1►ro "V c (D (D :3 ni (D 0 � O « w W in rt1 N (D O t% n (D Enb M O H t-h Y< H 7C+ tf + C & lib (�D t r0tA Im-• O Ih m lb ro (D a rt o Q i• to Fr. rt t0++ ri 1fi ds iSt 49i !� 13 F-+ tAN 80� +a9 tj 0 0 A 0 #tag to + i • i i i i i. i i ; i. 3m rl' CITY OF SOUTH MIAMI,FLORIDA 1972-73 BUDGET' 15 FINANCE '(continued) CITY MGR. COUNCIL APPROVED APPROVED 470 Contractual Other 5,400 5,4nn- Payroll,Preparation 1,400. Sanitation -billing prep. 4,'000. 551 Office Equipment 5,400. }' 550. 0- Typewriter 550.. }' TOTAL; $43,404. i r 1 1 t i is H ID tj 0 Ul lP 4P LI) LI) N. N) N) H H Ln -1 (3) Lo H LI) N) H 0 m F, 0 0 0 F, Ul 0 0 H 0 0 9) 0 �j 0 In h w F-3 tj Fl. 110 U) U) pi Fl F-i o F- rt � i7 Fii rt 0 < w 0 F-3 0 H 0 w n (D �l > (D P) m LQ H H. n (D � (D (D Cl) ft 0 En In In (D P. H H. (D (D b n � (D ::; El I (D (D �i In (D h m (D Cf) tj 0 M w rt rt IQ H :::� 0 ro (D P. N N Fl (D > �.D Fa tJ rt 0, (D Di pi � LQ h LO (D rt (D rt > 5 �l (D tI ol (D tj or N) F- N 6. Ln N co I W LD co w w to Ln to co H '1 0 m w Ul N 0 N 0 -_j I uj 0 0 W 0 Ul 0 0 00 I NJ Ut' Ul m N. 110 txj tzi 10. - 0 t3j W m -3 N) ul tQ Fl .P P 00 00 Ul w 0 IV A Ln W 0 m 0 Ln 0 -j 0 co CA I tV I w rl) co CA In N) Ul 0 N) -j a) 4. -j w 0*1 H 0 0 i- f-3 H Q C� m 0 �< w Obi :3 " :j �d Ln LO tu N. H. ::v rt -to IV " I'd� 0 (D Ocr 1w n l 0 = :5liit iq a :05 w W. tj w ti w m 0 td 0 1- t m O (D to v :1 b 0 taiL 41 0 -4 1�0 W w N a Uti 0 0 0 rt 9: to �- to 0 V 1H-4 CA I m �< ft 0 10 rt 0 n(D F-I H. H w H to 0 FJ 5 1-4 in w H. fv cu n (t 0 m (D ::r :r 0 nft H. to P. 5 1 :n 0 cl V W 9 ti m n ti rr v-- tj M m to 0 W Fld 06 Cle flu Tj CITY OF SOUTH MxAMI FLORIDA 1972-73 Budget 16 OFFICE SERVICES (continued)' 551 Office Equipment Legal file cabinet - 4-drawer 101-. Loader processor 1•,625. 1,726. TOTAL• 22 CITY MGR. APPROVED 1,726. $21,726. COUNCIL APPROVED 1,726. $21,726. N W t1i Ul Ul In .P +P W W W N N IV to N N N. H H H In U1 In J m H W N F, 0) 4p W N N H H O v.. V P N H 00 l0 O w 1, N O 0) N O W O H o c p n x �� 0 W y ro y cn o r (D Ifi 0 a 0 G I d a 0 Id ri m tt ti a rl ro �31 �x th �J F'• rt 'd l0 1-'• P- (D a U7 H- a H H 0 (D r• N• r+ � o lu t1, � n r• o In c a 7 H H ti n n tj rt ti H Cl) 0 rt G P. �j n' O (D N• O I (D w (D r• G h- d a H. N• ::I H N• n H w F, n hi (D Id El F✓• H �j a (D (D > 4 t1 N � to p n W rt,n ti (n rt(D tPi i G w o ro r• p a n H I t'• (D rat o d Fa CD a FO ti H- H (D (D t P. G z (D (D 0 n Eg 4 Fd I n 6) U) O (D ❑, X (D Ir �g 1 O �3 (D �s to (D H. �j F'• (D Hi a d t<i (n rt (D �s (D td `t 1-0 is O " ti (D 4 F'• rt # LQ �l rt rt H. LO H' Z W � N. (D (D H Fo rrr H :. c rn rt In Fd (D rt IP W co H N I v I lr( N H- -W. 1 nw W O H P O N O J D J O Ul O N of H H G O 0. O J m J Ln 00 N w 110 J 00 W t' ',?y 1 N 1 O 41,. 1 ro w J' co co I P I P In J J O t I t W W 07 H N N td H W W N I N W H 0) J N IP 00 O O (wJ l0' J O O' W Ln W V In U7 .P H IJ J In 0 I O •P Ln w J O O O of m O O W trJ I to O O 1 O O N In P O O Ln Ul O O P H J N K• In Ul aP to co H w H to m N Ol W W Ln I- w I N N 'P W 1 ,A. c0 N co O H to H W m O of O Co t0 Ln Ln H CC1 ro IJ P W O: o C) cc J co m P U7 O N O O O P tTJ q 1 rQ oo 0 O Ln O J H 0 .P I (n O. Ln. O 0 O H M- V P P Jy n H m H W O H co 0 �1 'P 4. J O W In 0`0 00 110 Ln In H In W O H N N O Ul 110 00 N O co O O O 01 G J W O O W O W co to to 00 O 00 O Ln O O O 07 trJ O W - �:o j iZ w w Ho o L4n ro n(broorooroo�rt7(n HH H roroOroaro onN.J H n G < (D (D Co rtHH F, o G D o (D U) P. o ro C H. o n 7S' ri 75' H k H r• N• ! �• ro N ti rt rt h H. 0 (D (D (D 0) n n n rr t t' 1- 1 0d5 �H� H tj5oaomoHFha(n0 H H n b(D W 0 . H 0 H� w P. rt ►� ►� (D (D H ro w r( H N N Hi 0 n `� n .n �: O n a IO-h ((DD (n (D n a N t( F, N t, 'a tnn (nf+n� r Boa ~w (D It i (fr H. � 511 �ororo o ro mw mw N ro ro P. o -. - w �.(J G1.. r H }-+ W Wp tD v to t� CSi Y tC9 (1 �f'' tit cow H N Ln f LJt ., . Ll00 00 t. 0 (' � � VCS td hi ifi LJt Ir atl00 00 OHMWHW*j le Cl 0. i :C5 F3 w w N n b7 > N w 'LS hu N H H t-3 N n W> N. N N ! I 1 .P rt t7 C (D w N f •I ( N N H dH o O O H ti rn r N• N t7^it7nro o (D a (D H H O W rt It a EJ G P. n7 G N (D C F pL I • n (D r• O' ti1 cn r• r• H iL a (D G) N 0 ti a W (D fa• ID 0 d rt w H > 0 0 n (D • (a It N t� F • r. �. LQ O ha B a In (D (D P. :5 a O N r• 0(9)(PD Fh d d ti ]� a 1-0 ` (D 3 0 CL 1 1 r: n n I ro F— O fI rT It co a 0 G ti t' • H � � � r 0 • r) (D CD Ji ~i h (D t (D d � O z 0 th a Z P. H. F'? H (n H P. u n P' ti (D N• a Fh O t a I a ; (D > rt N w • Ln N O a c n tD K 11 It En a n Fh n O a It 0 R� I i-h d t a H n (D H N (D Y• :31 In f✓ 9 r. 0 (D n n It rt O C P. O' ti F( F'• O O d H F1 a rd (D (D r• �C rt H. O c P. C t7 (D > ttt �d ftJ O rt (D •• a 0 r• R+ f-h (D w r• w th U) a (D F 'd Yl ti 1 O n (D O (n F- 0 01 (n In ro O m �- a p (n (D to 0 ti It 0 (D (D d 0 W d N (D n r• O rt n a n a H. H , (D (D a F � ray+ rat El In r• W O O It to 0 O w N N H. (D (n i✓ O O Ur t G to m r• w O VI 0? UI (D lD N co O. O OJ w Ul t0 In . ,-0 Gl .p Ut 0 :1lP O to O O 0] N O 6� O IJ coO) P O 0 OD 00ri O ' OD �O CO 0 O sn lit 00 O U( In O n H 10 F] w In lfl O 00 4i lfl O In O 00 O 00 O 01 O Ul O o w Ul 0 m o O n. co O In O r F-• v J w G H "�L' a F1 tii t7 {� bq w w ro co O q lO p W Q H. tj co U tj Im o rpD n n H :R: o :3: to cn ., (� x 0 to aI'dm It (D 0 r• 0 0 `C a 'O (D a O r• r• H. =r M ro H H. c W 0 1- m 0 rn n tJ th vs H. p �s r• (D rt m F1 It n En a o r• a (D 0 H a m 0 to x' ti X � P. r• m � rt rt (D t$ ki 0 w a (D p O O It n W it ti rr N rt N m rt x ru n Ul rt H H£ rt a ti (D O- (D 0 (D ti LO 0 ::r O 1-f i (n O W n n W lD (D a a tt (D rt ti t7 ti tj to O (D n H F' r• u2 >r m m n n r• r. ro N r• 3H 'LJ rt FJ ti a H. (G a n t� '(3 a rt rt rt a O _ ti h3 ti a �C a m m w ;o to to ro () r• -,. w A (D d Z In (D ' to O ;D rj p• it rt a• (D n z -- tL ►_� p a, ti is n ri n a n (D r, a n s .� rt a H. w tr' to r• (D r (D O rt (D rr to - r• rn (n r✓ h (D rD (3 >; is C M rr G >r OPw 11. H a rn w (D O O (D i - n M N: Cn f-d Z tO PC to a rh N `P C rt mO v O a,ID r• r• to C t t (n 'i3 Mj to rt (D rr d 'tD (D N N w rt to (� to r• V 'i3 RI m N• r• W (D It' G rr w �P H t�h (DN N 0 Vd N r• rD (D ti 1. ' ti Ri n LI' N N r• (D (D o m (0 0 (D ti (1 In :1 x tr trt th • h+• +*1 • i-t tit w ;� +•� v 11i Uy d rt G+ I. ►=1 14 i v wa3 K Cs !-� t,9 (7Iy i9li d3 4s �j i7 twat to G1 i3` Cfi (.i (ai to N3 th N tS cat ijr �+ iD + .i tt(� csi Ct3 r(i ity lri i3i CS df1 to y iai U5 tti ev 0 0 NJ l � 0 + • • i a i 1 i. Y s i i • 1 • a. i i i �. �iL W Ca+ld r� Ito a � Ut9 ram% i i i • � • vr. rsu 4 CITY OF SOUTH MIAMI 1972-73 BUDGET 17 Police (continued) CITY MGR. APPROVED 552 Vehicular Equipment 12,800. 4 cars w/4 trade 12,800. 554 Other Equipment 1,130. A. Equipment for crowd control 900. B. Firearms Equipment 200. C. Hardware Equip.=PVO 30. D. Parking Meters 10,720. 11,850. TOTAL; 2.4 $488,053. COUNCIL APPROVED 12,800 11,850. $511,480. Ir Ln W W N N: N N H H Ui v W F 61 P. N O O 00 1— O. O N N N O Ut o � ro a. N w t N o F-3 H. rt Fd Ffi H. H C 0 N O n Ft H 0 rt N• (D h H a I (D ro E n '� ~ a � (D� H (D I 7 w (D (D Z :j p (D rr rt n r a Fl. (D n rt W N F' 6Nl ✓y.. •A O F' O .P H F O N N y O. i Vl J w C;. N O O > V I W { Ln IQ H 59 tIJ l0 J I� l0 W. Ln,m � N. w H C7 N L' A O O O O O N G� W Ol O O P O O O W y N 'F % I n r d J dl 'O F' N. O O _.j O lfl OO O O O O O N M• d . y w :f p W nj tt 'H �o J yr p � �d 5.3 v I Fl O F'. Ut O .p N W N 0O. N 110 6\ I W O O O O O Q `,$" -I 00 l9 co O O O O O 3 tzj 47 to a y L Ln w ftj b fiU N iv N }A N O `.�+ N F' �-' H ;3' i"f 0) 4 Fl N O C O co H O O N N N O Ut (D ft rt FJ (D O rt 7e' 5 H F, 0 0 y !!!! : C rt rt 0 (D H O rt cn [ O m rt,n :IC F+ H H a yy N• trJ t17 � m F+= H w rt rt Fn O H a O N C 0' 0 rD rn m a N 0 (D n N rt w (D ri) n K H O n rr ro (t N Y F( (D (D N: 1 O L-i F rk F' .7 F+ �W H O n 0 (D f� (n P. w (D ►� N rt rp w N:3 P. , (aa En oh o- t3 O :j y w '1 n n � w Y Y Y Y J' 1 CITY OF SOUTH MIT.MI 1972-73 Budget 18 Auto Inspection (continued) CITY MGR. APPROVED 330 Supplies Water Hose (2) 25 138. Coffee Machine 14 Electric Clock 12 Pencil Sharpener 17 Mirrors for Brake Machine 20 Misc. 50. 138 551 Office Equipment Intercom. System 60 369. Switch Lanyard for Brake Machine 200 Desk Chair 59 Chairs ('2) 50 369, COUNCIL APPROVED 138: 369. TOTALS $35,198. 32 w w p ,P . V 61 F' O O tt) ' O rt 0.rb( w, w � :1n (D ro � W 0 C P. (D O O ~ ta (D w it g (D m C i n ntd 1 � � a (a• � r�tF K l) w 'Pb F-, calo a a a 4�zl ,P w w N N t- J m F• N w N. F-' p O O �o 0 0 0 0 H oD ozEn o n En y �j H. rt �% ro (n w F� 1-3 a o ro o (Drt Fi � ti o 1 v W (D (D rt w o 0 n N fD td N F r. (D I (D : (D n Ul O t.7 n (D-IV3 (D v r (D w ` FJ• F- w nj Fl F l 'l0 l0 w P N 0 Ln H O H o cP ao O co w - ur w _I C '1 O > J t-t H w w F 0 td l0 J N. 'F 1 w 8 P1--cul), N N O O O N 1 F, N l7 00 N N C H N O W N (a O O F 13 J • H w W 4.1- F N wO rtlH]] lQ l4 N H O 1 ln. w U7 `.o fC, (l to O W V O W O O IJ C C7 ,'Ll w N N H to tV F O O O O H tyzo U) rocntt > rw tii q :E:t7oFd w co 11, H. t-h G • o t- (n O N t(, I✓ n (D n F- H K' C: w () o M (D n w H- a U! O n a w w w C w (D 0 f' M n r• N w Z a n H to h n F-a i (D itrt` � (n t-h (D H. • 1J to H. hro 1✓ (n H. He F'- O N• (D W FJ a Z O H t( 5 H O O rD (n N N (n Al rt (D M A Al W O A) H w n:J O w (n G h7 I by d N O P. O tD M O P- : :5 O X VK H . H M W G H P. O rt (D M R' o N m ' w w 5. n (MD � 0 N ta p• N ro rt w f (D O � " U) w O w m Al b (D ti P. o pt O t( H. (n (D P. O (D � v ,O 0 O to N n :3 t-y F-r- it it (�D N N (�D r0( (n D N rt © w M N to H h7 tD rt C] O •� 't9 ttJ + O WFJ W rt N• to � � C'S fi � � N N � 11t toi hi r ai r• (•� w � � (iy •rs• '�1 (i5 id (•'� t�9 if( ram' �i � � � a a • a. ; a s a r a a a s a a a a tA • it a a � KJ Kj err �+ u �...:! ,i3 :k% J �✓ (('� � ■ Ul Ul Ln •P lP .IP W W N N N i) N H N J Ul J J dl dl N. H W H lD m . N H O O O O N 111 O to O Ul l0 O H Ul Ln Ln O O H ro Ri bi G C) Cf) �E: (n :R: Cn ci U) (n > H; a G (D o rt a a o G G a s a rr m n a r• a' Cn �% n P. tj rt 10 N. G G r• ri In w H t H i- H F a rt (D tj P. o Id 1-h CZ H. G (D 0 C a H p tj SZ n t� ri (D rt rt rl H 0 rt rt (D () (D F-3 W N• G F✓ a rt I N. by n �g N a (D ( l rt H N. (D y r Rl sx H a rr n rt m o v (D 0 N In 'd k< In r+ w In (n h C!) G £ 1-h (D o 1- rt H. (D x 0 t7 (D a (D Fll E a En In N W 'd H W £ H (D F+- (D n (D (D • G' (D Cn a A (D 10 n 11 n a) (D £ E rt (D ::1 H• G. fi I fJ• (D �3' (D (D (D PI (A. h (n a w Fo m p tj (q tri 17 H. a G h (D H n (D N �iIn (D In En 5` trJ UQ (D a rt M' to �q G (A 110 LQ n (D W In (D 1 rt F'• 0 Fd G� z H m H C (DD ( z rt G a (D ro tri w 1-j H LD w O H l0 4. 1 I c 0 a0 H F-' 0 y 00 d>- P O H W O O. (71 61 W H O .P '.O N J C. O O l0 W �, hi? In +P J 00 N 0 I I H W P P J J �D dl O O H O 61 A 4 O O 00 to N Lam' F H H �P (b N 00 H W H am] N 'l0 H UlLn l0 F'4 p W P O P U7 H O 4 W N O 10 O N 00 F- Cn Ln C)Ln P O O I O O l0 N N 00 �1 Ln O O N (n 01 O In O O O N O m N O O �O Lil W P • " H N L��] U7 4 i w p p Ih1 In Ln N N H" hT H 00 H P N OD l0 W N O 00 In Z1 H CTJ d 110 - jj H O O O O Ln N H O 0D P W O: N O N 0 Cam" N N O O O O 0 l0 P P co H m O C) P Ln O Q0 O O 0O 00 '1H O O O In dl CTJ H En + V 7 4n O O O -10 t j N •P W .P N W I H N H LD H .P N 00. H N W N O. v O I ✓y Q .O ro H 10.. `O `H •O I Ul- H O O O O O N O O P N P l0 O P O Ln W O O O N N w O 01 -1 P W' 5n; N O 1 N O 0 1 O P co H O w O I'D O A O O L1 O.NM.-M `C W E M, l N N H N Ul Ul Ul O O i Cl) 0) n 0) lU w cn rtro b U 0 Fl H m w N ro pi (fit r°)i 0 rt N• N n of a N nri lA M. rt N I U1 � rr N n N W N to 0:1 H. r w rt F li hf Fii m iDt Y D rS rwi 'C tf 511 (p� `j N W UI Li a it rD �' a Fa its °iO Fj, O (D (D 010 LT] x A m �o �o ft 1- ►-(O N H Tj cn IN'. us '• N i a r�s d m (D H H x a �� A tD ' 1-1 O N � fr rl, in t4f '�{ Hl to (D (A (D M ((DD tv 8 � fD H 0 W O Cn a (A (Dft N iv d rt • I Q ro �Lf • C9 rt K CN7 N w O .-. .� Cr d y d 'FLS (p C7 � i a� � f tAti' K• tj f!i N O C�5 it11 • i • • i i i . i Y i i i i i tyi a � y 7 CITY OF SOUTH MIAMI= FLORIDA 1972-73 Budget 20 'ENGINEERING (continued) & SANITARY SEWERS CITY MGR. APPROVED 311 Uniforms 309. 7 men @ $37. 259. Safety Equipment & Rain Gear 50.. 309. 330 Supplies - General 450. Small Tools 250. Lumber, nails, etc. 100. Drafting & office supplies 100. 450. 419 Motor Pool Charge 8,109. 425 Sanitary Sewer Disposal 42,000. Disposal at Coral Gables 158 mil MG 42,000. 460 Maintenance - office Equipment 91. Typewriters 1 @ 46. 46. Adding Machines 1 @ 35. 35. 91. i F i COUNCIL APPROVED 309. i 450. 8,394 42,000. 91. 465 Street Sweeping Service 1,248. 1,248- Power sweeping service C) 104. per mo. 1,248. 470 Contractual -.Other 19,044. 9.294_ Two-way radio maintenance 3-units @ $76. 228 1/3 Base +66. Consulting Engineering Connell. Assoc. .91000 9t294. RM CITY OF SOUTH MIAMI FLORIDA 1972-73 Budget 20 ENGINEERING (continued) CITY MGR. APPROVED 475 Sanitary Sewers Maintenance 12,200. Pump station (C. Gables) 9,300. Line Maintenance 1,400. Power & Fuel 1,500 12,200. 570 Buildings. Fencing for P.W. site 3,000. 590 Pavina and Drainaae Road widening & paving 8,000. Street resurfacing 10,000. Drainage - Other 10,238. 28,238. TOTAL• m 3,000. 42,0004 COUNCIL APPROVED 12,200. 28,238 $243,512: $ 2163687. 44 H 1 I M i� 01m �m H0) Hn n 0 rra I Moo0nar N hc'r,. 'O b C" n ,.4A :1 to C6 1 4s � � � td !d9 ACC � 0 00 p a Ul Ul lP. 4s 41 w. w H Ul Ln J J H W H O +A N Ul O -10 O H H Ort (D O O O r � W H n' v z 7 Ft N• I- O (D P. ft rr O t-h N rt 0, " a: a F H N• a 4 rnr rrf o n In m rt r r� o • Pi w F� I d H N m i I (D rt m m o w n (D W Fh �3 tD w H G (D H rt In rt N co I I I Ln N `61 w �P Ilm m CC) 6) H l0 N N t0 In N W O 41, O O 1 A. O I 0 CO O tv �l w O J w A. Ul lD O Ur O 6) w o O P w o rn w O o (n .A Ui O H O O O H `m m o U > I F' P 00 w H 00 00 J N J U7 kD w Gi H l0 4. 41 N' N Cr] I N 00 O 00 UlUl H J N w t- O t-i U k0 p t1i J N 0 00 F- 0 O tri H P Al O 0 N UA • -1 H w N 1'> '0 H H O ro y x1 F-4 N to UY H 110; O W P W O l0' In eases■ Fl O N Ul 1t/ C7 N v v v f0.. n W o H t 0 4 o C m o o o t�RWft rt is 0 i rr o H itt H- ACn n Al aw rA tP. C cS (D !-' + (D st !3 " hJ N. ti X oT :i rr o C w- r• #a• • SD '! !9 ."'+'t1 a ID a n rt w a a � m N. 1,4 M rt at a n g O zr rt a O ti P. n ►< � ro ►t im �+ w ro n . Obi it+ p t+• a to rt ai o m M a M hl 0 0 ►�'� fn od to N a o 1-i A ✓ n 1-10� o wmaria ta � v 0 ra n0 $dh t T ra rat ro( rt 1-9 14 + t lv+ s ew ram. 0+4 v V a tS l W, pi li tw W td' Ci9 ® HdY �b3 Y3 lb J6 Miss f CITY OP SOU'_T - it ""K:C: FLORIDA.. 1972-73 Budget 21 SANITATION (continued) CITY MGR. COUNCIL APPROVED APPROVED 552 Vehicular Equipment 10,500. 10,500. (1) Open Body Trash Truck 10„500. 554 Other Equipment 3,450. 3,450. Refuse containers 15 - two cu.'yds @ $150. 2,250. 1.0 - one cu. yd.i@ $120. 1,200. 3,450. TOTAL: $306,511. $299,473._ 4; +yn I: i, 44 Ul IN w w N N H N Ln J w F- Ol. IP O. N d? O O H O N F- w O ro H (D t 'd � H a d 1-3 Fi Ft F, 0 rr H. Ft H r n tz (D 1 N (D �. N N co GC n m fi I 1-1 (D I ((D n z to Fl- Dj `< �. x w (o F✓ ur n a w O H J F•+ Ul J V � l0 I" O Ur H N N 00 H O II Ul w. ko 00 N Ul t) 07 N r tn. `Ln co N Ol IN N "I O Ul m O N O O dl (r] l O IN H N - 1-+ ,b — J 'H N W OJ tj -�.o. trJ J H Ln t0 H 00 O -j L,' 'pd N 00 o INN O � O Ln H w to O: rd H l0 H In H 00 O -j'rod N O N rN O J O O In J �l affil III 1411� il I Ln N U7 'p' �1 O H O O (n O 00 t+ tri w> n :1 M rt rt P. rt- H. x r o �DN(D (D 14mmm N. +s -m rt (D x � � a ►i to t� a .., N r o n n oa(D w FJNna"N• :3 r+ e` t( #I (D N• r• (D M 1-4 Fj, :• 9 � n (D n< r I "a' ; ( +� o rr �y ct tJ F: t tj 4 /M " VI sfj /yam M M i i y y •Ei Y p 0 0 :► 0 (�a tj yry�, 0 r.i W Y. i'f� Y wi 0 � i• e� cc)&� i t 0 i i p p i a i W W w N N O Fr O N a a N, G G rt (D t j H r• :3 rD a r, (D r• H rt :3 0) rt r= &� ►� a a j n &n rt n m o w w awn o m o a 43ro rt H. N N � a' � rh ~ EO £ (D (D ( 14, a n m (D m r��r � C 00 � 5KG' N+ ( r• � n (D H a 5 n C r• p r crr w W � n• r• Ar O 14 r 1-0n m cr Q (t to M .7.ww.' Vl 'Y r"d Pa tfi W .Y y r S W • � � . UJ .y � (i1i '4b V V � � 'iW` � '� �% C) ,yma.yy '✓� YW' VrY VI✓ i i f i W i i i i i i i p r V1 H O r G cn �a 0 a Ff h a (D b H w h' O on x y� flH. V 1"� 'N Ut Ut A- ':w w. w. w w N k Ut N In I-- .j O m In m F w O :F� H N O ' N O O I 1-3 O r O O C O n �3 ro rn G v, p 1-3 rt M :' Cn G b rt (D (D ]' It 1-h 0 0 r• n a �l G Id `J F• (D F, In a > (D En F n r• w rt ro rt !v Fh (n En o Fj ry s n n ri m m r o n n U F-3 w N A) H. n fi r• 'd W 0 L 4 0.. N N (roJj N I b (D gg 'N N v R� 'trJ r• Fi tF' ~ II (D n a m N o rtP. (D rt o `n r �v w Fes: ft Fi Ut. 0) 0) lobn 4 f t~ 0 O O O w O o' N -Pb l0 N 110 O F3 J: C" N N N I _j F• to m Ut I Ut U7 l0 to O m •v d\ 0) w -i N J N �A J O a• O J + w to 0 O to F- N Cam.' 1~0 O Ut w �' N d> J O O J O� Qo GI'J] v H F' 00 p O O O 0 H N w N Ut Ut Ut U7 4 P I J V F+ J tn' I dt ul �P Cal u (D U7 Ut U7 w 0) W ��roy N io 1.0 O I Ut O O O tJ- N F, co [ H 1 I F! H O N O O O O 4 U1 O co • I1 .. y w H ( F- I N N N F-• F+ rn fs Ur u, H rn v O m 01 03 dl Ut O 10 F� U7 `U7 O Ut O `tn O w N Ol N 1-+ 1 Ln O N J N H O N O O O O P. Ul p (a w w w :. O co "4 J ti ft n n a �' Q Q b M �ocn O ro rt 0 rt �' Mr, u' 0 (OD (DD N (DD n` rt H. rt ft Fa H m rn ar F, o o rt n° rr o� o o a K o f✓ n w `� rt fy � k1 m C rt m a S m a K m m m rI °� `° r` n C C � c is � �., < K m F.. n ato � o o � n W rn'o o rt m ay F- M M rD N t� t7 N• w NNrn ,� '� W r pm n111"o D 0 'Jiv ' 'tj ►i t# N• n $ ri ti t t r 'j th a Y NJ 0 i tN � w OW Y t_: !3f j �' 4 11 ry CITY OF SOUTH MIAMI FLORIDA 1972-73 Budget 23 MOTOR POOL (continued) 470 Contractual - Other Two-way radio maintenance 2 units @ $76. 152. Outside Labor 7`.000. Painting of city vehicles. 3,,750. 10,902. 552 Vehicular Equipment Pick-up truck w/trade in 2,200,. Open trash truck 10,500. Police cars (4) @ $3,200. with 4 trade- ins 12,800. 25,500,. Operating & Capital Outlay Total: 299 Less transfer to other Depts.. NET TOTAL• CITY MGR. APPROVED 7,152, 25,500. $126,861. (126, 861) -0- COUNCIL APPROVED 10,902, $729.71�_ ($129,711.) --,0- Ul H 1.17 Ul ,P •P 'P W W N N N N H Ut Ul -I. m H W F, O •P tV O H c0 O H N N O O H o (D o w o w an rt It n a t3+ n, :j H. rt rt H. H. P. u, a H a P. rt :j o b It �:l H o c m y h n Fi rt• rt 1-+ 0 rt J1. 0 N ri- O G w (D N• rt rt F✓ N, y C�J H n tj !d (D 5 f F:,. (D w rt pi 0 r� u) to r a � o ro cn nr (D I I � ((DD rt N !n Id (D rat O O h (D .i+ n (D m n �. (D rt ti t r• m FJ It rt H. W Fl ) 0 0 -U1 W J H --1O P W J 1 co 6) I'0 H w H > I m '0 07 O m l0. 00 001 Fl .A O h v N' Fl CO O J Qu N CO Ut d> N 00 F-+ F-- � u, v, h-� ur •P Uri p w I U1 O O P I'0 O N 07 In F l }l N J t✓ J O 1 O J H O tr1 O O 00 O Ul- lzy I. C0 O O N F-•' O O O O v O 0o y J .. - N H A H w P Ut Ul A (� tt'JOH JF�- 00 4O H .91 Ul F-' Ln OD oc: y NO UT I' O Ln N mm m LnH O dl ti . 1 O O P O Ui O O p O co CA J y w -(a to W I rP W .P lJi ,P � � N. IF' N O O w OC) O O Ln H Ln Ut p t V Ul O U1 Ut 00 00 00 U1 1-' O O l0 O: ,P 1 W. • W N N N N N N N O p f✓ 0 N P a� N. j{F F.. t/i N W (DAl N Z H �+ �. VI y to a $11 ,'b .sf M,sf m oror o rP. 00 N. 0 l-� rt tiq F:. goo• F-' f�1 W rt N At tD rrn M a (D �'' C (D nn(D (D M 1D -0 G (4 (D nnnts,tmm� a n ! `< m K `r F• -• o r✓ r 1 o n., N. 7�' n a rt . rt H - rt F t N Ot +� v a (D to n ra - Dn rt rr -j w rr (Dann Hp K iI H.n fi. t2:nIn 0 to w doA n n 1 roa 't! n p h +t tt4 r�r n ID n ul n d it L" (n I C t7 •C ri 'n � . N. . +' ,y � o, rD r� i hl • rw dot t�{ • �' ter w Ht H tn1° +� � Y + t n � o .W � n � ta)' 0 0 t Fi: al m M a i th �0'0 .04 + n w 1 0 .f �,h,1 i ii 9 3000 cif � 4`► 0 1e3 169 M� • ♦ y8 l v i i i i ad5 i' • • ' a 4s. ei$ w to • well W v Z"1 CITY OF SCUTH MIAMI FLORIDA 1972-73 BUDGET 24 RECREATION (continued) 330 Supplies_- General Calfine marking 120. Football 900. Basketball 220. Baseball 900. Awards 500. Turkey Bowl 200. Office Easter Egg Hunt 100. Summer Program 300. Other Programs 340. Misc. (tools, paint,etc) 1,500. 5,080. 419 Motor Pool Charge Operating 4,055. 461 Maintenance - Other Tennis Courts C $600. per month-7,200. Field Lighting 3,000. Field Maint.-Clay 1,500. Bleachers, Backstops, Sod, etc. 600. Football Field - Rebuild & Seed 1,500. Office - typewriter 50. 13,850 54 CITY MGR. COUNCIL APPROVED APPROVED 5,080. 5,080. 4,055. 4 1AQ 13,8504 13,850. CITY OF AnTrInT AAI%­ FLORIDA -1972-73 BUDGET 24 RECREATION (continued) 470 Contractual Other Baseball Officials 3,600. Basketball officials 500. Football Officials 1,100. Girls Activities 500. Part-time help 11000. Summer Program 5,600. Rent -Senior Cit. Bldg. 800. kliami-Dade Students -11800. 14,90r). 554 Other Equipment 2 File Cabinets 300. Playground Eguipment 575. Drapes for Office 100. Chair 59. 1,034. TOTAL: 56 CITY MGR. COUNCIL APPROVED_ APPROVED 14,900. 14,900. 1,050. — 1,034. $93.,_273- Lrt Ut P P W W N N N I--' N In U-1 W F* 01 m F' O Lrl .p tJ O l0 O 1— N O O N ro O < t7 m � v n cri rr ro 0 0 >; r• a a a a x y p �j rt ti I-h F• m C f✓ cn p b nn H n. r 4 ti rt- H H fi `� H. z I a r o ar � x m N. A N I ((DD ((DD 5 (D rt n (D (D l 1 � (D o � rt- Fo o n (D ' w (D � (D ~ ft r• p N d= O Crt o N 61 W %.0 H O F' N �I O F' �P �P W 61 J �P 'I :C,, 1... O 00. Ul Ln v F w �0 d p O V m m O m m O I W I N H W O 1 O J O 0) co Ff Ol O O OD D O O 00 n H O N CD F OD ,N � bK) W �1 lfl N W 00 00 O 00 -P 1 ON O tD rp O O 00 00 1 O O O O 4�.. J O O O O l¢ (A• -l. N H O N N W 00 N I 'd 1-3 _J Ur N N 00 H O v P. O co p 00 dl O 0 O O W 00 00 N C J W O " W W W F' w 0) N F. N O to O H N O F ro Hm cn ccn � r � rn t+ � � t, a a r•g (D (DZ a En 0) a nm G p a wtn o H. na S a El y(Dz m m�asrGaaa is n F' It (t (D W tt� (D m-W � w : ti • M O rt ft N. X 0 0 0 0 X PV n (n H r 0 N rt I N F" o rt ti ' C o 11 •P O rr (D tit . G1 () N• rt (D ti (D Cif t� N m H. W 3 V) iU 041n N (D Ef) El w w M o £ z of tv �+ ` 0' 01 f.f m" 4 4ftj 0 R+ ut C (A 4A (D W N O J � Iz (D � t i rr W R C Enr• 0 0 0 H. n N 0► n Q+ • O 1 1 O o t{ n m O *05 M-0 1 rn (D W (D O`D • 1 In U( n Q (D H N (A M (D m «y n .. n G 0 r N (D Tj `C m K (A t3` R. N ro m (D K m w Ha 0 w I(D a ro_m rt (D W m ' t` H. ro ti Mr r• n rt ft + 0 no �ap} "v A, IY i �.7• �♦♦ tn � t•J tb y'�v W may. yy yy, �� yy�� 'a_J Y to Y ' W 1✓ � " A�y,,, q,a� iy. _+ y�iqp, t••� R'� V . W • V W U7 i iy, w •••• V V• ��W��y �Y,yr.��, t�aqb 0 yy CY�DyY Gyw��.i h3 ti 0 co � V • » • s s + W to 0 r� 'rift ul �y ttj / � 0, • • " • o " • " i Y lLi tl* y7• CS Ctf tt1 tS9 fai •• .� W 11 i 3 i Y i 7� t w ido �Citt Y � I" CITY OF SOUTH MIAMI, FLORIDA 1972-73 Bud et 25PARKS & GROUNDS (continued) 419 Motor Pool Charge 470 Contractual - Other Tree trimming Tree removal Flower show Plants for beautifi- cation Radio maintenance 3 units �1a $76. 1/3 base. 552 Vehicular Equipment Pick-up truck. 554 Other Equipment Portable pump TOTAL 2,500. 500. 100. 500. 228 66 3,894. 2,200. 2,260. 0 CITY MGR. APPROVED 8,109.. 3,894. 2,200. 2,260. $101,583. COUNCIL APPROVED 8,337. 3,894 2,200. I C H N N W N N t) W N L v Ol d P. r) mto H ti rt � P.rt, P_ t7 J l O 0 H ►4 ro H0 n na a to to :10 s � (D .4 ul rrr p G � z n r�r t n 0 r+ V 9 0 tj cy to It 0 a ari rri Rom' IV N N (V'' N: N H H N N W W W N N N O O. O Ol ul W -J 61 vi W: N H O v i7 (D (Dz tj m 0 W Z �• n D H (HD ¢ vi N• Di ty O rt r• H 1-0 rt ri H• w n !>>y N F o � ~ (D Fw-, h p FO m � C9 rat rat m 7" p H. H W rt (D iq C C n n o. J. in rn w > H W U, W rP W N. Y" Ut O 00 J W. O 0 O 0n `O F�3 co I 00 -P Fl O 10 O ln. O ✓y. I 00 - H J O 0 O O. O N F--' cD F- Ln m ;P by H dl W "D �l dl N l0: H I I O p m O O 0 Ln O t✓ J ) H N I I v O p H p O m H_ 00 q p 00 p 0 F•3 N N I O _ l0 61 W to H W H O CC F- I O O 0Cy W�j __F O O O w\0 O O O O I O O Cl F3 LO J] N N D p (� H I W H Fd H t0 CD H f0 O W O to t.0 O i `,LF N 00 rP O O O W H p F p Ui O O O O H p O ,W N to 'U Mai G' K rrr Fri O H fiD r= F4 W F� Q RF ID a w O 123 to w � \ � M Ot to (D H W ey c) rt H n PVwWN w 0 to 0 fir* H 0-4 (A w I., e4 i i • • Y f � i a i i i W N On z Fes• o 0 Z 'i �� UJ N, 10 va (D H rt (p W, F- n 0-3 C4 a w th F Ow ✓ � 0 O ILI Q i CiCF � w ��ypppJ,,� wy' i� 7 :J �p d It�4�y��' �'� i +t � � .S'i F .✓ J v ✓ r THE CITY OF SOUTH MIAMI, FLORIDA 1972-1973 BUDGET BOND DEBT SERVICE STATEMENTS £9 H 11 Ul f ° rt F rt, EOn H m � n i v r- --j rt H- rt (Dn '� s N 1--1 m 'F1' i 0 m a G rt• W �j rF CO (D F- LQ (D InFl rt C rt (D t; J o o i n• C-1 w (Dm (D o G 0 t ((DD W to x ~ n N � 1 N FO 0 N to >r rt, J ' 0 1 tj (D LI) r-h J o G w I .rt r N 'C oO ~ t Hm `O' t0' r �, FlW W p l0 N i N N lJ v. v h] y O O H ro rah (D a � ro N tY (n (D rt H • rt v to (D n z i n n� C 0 (n rt - 0 (DId NF'F, t NF H, rt �Fd rtN� E �� z rrh 0 h Q, O (D ((DD � 0 CL (D N t a o (D rrtlb • �s o :1 Z o r;o mom,, (D i F' pt .: h FS F' H[an N p H� i Fl in n .f✓• : 0 0-h. t J F� 0 G t Lo .. Fh in N J. f fZ (D w O 1 W 00 rt rt t rt X G w �J H i Fl (D H FJ F, W 1- co O Fr F1' ko F� J F✓ 0 ts] O O Fl N t N 1 J. Ln N J O W W O O O o pUli 0 0 0 0 0 0 O O O 0 0 0 N CJt N FJ bi tj d � lt1 O I !yy s Y � d -o z y O H 'td ro � 0 Lam+ n td ttj iv W b0 tl5 --3 v td N td � H A M 0 t) ti 7 LA CITY OF SOUTH MIAMI, FLORIDA PAY PLAN REVISED NOVEMBER 1,4, 1972 CLASS NO. I TITLE 2 PAY STEPS 3 4 1004 1005 Personnel Director Finance Director 8,410 12,243 8,800 12,413 9,292 12,,965 9,710 10,178 10,672 2002 Clerk 1 4,854 5,076 5,324 13,571 5,572 14,2Q6 5,821 14,867 6,069 2003 2004 Clerk 11 Clerk 111 5,572 6,344 5,821 6,620 6,069 6,924 6,344 6,620 6,924 2005 Clerk IV 7,254 7,586 7,971 7,254 8,331 7,586 8,716 7,971 9,158 2006 2007 Bookkeeper 1 Bookkeeper 11 5,821 6,344 6,069 6,620 6,344 6,924 6,620 7,254 6,924 7,254 2009 Executive Secretary 6,344 6,620 6,924 7,254 7,586 7,586 7,971 7,971 3001 3002 Auto Insp. Off. 1 5,572 5,821 6,069 6,344 6,620 6,924 NO3 Auto Insp. Off. 11 Parking Viol. Off. 5,821 6,069 6,,069 6,344 6,344 6,620 6,620 6,924 6,924 7,254 7,254 3004 Police Officer 8,516 8,891 9,319 9,775 10,230 7,586 10,712 3005 3006 Desk Officer 6,344 6,620 6,924 7,254 7,586 7,971 3009 Police Sergeant Police Captain 9,775 11,221 10,230 11,756 10,712 12,346 11,221 12,935 11,756 13,551 12,346 14,193 3010 4001 Police Chief 12,243 12,413 12,965 13,571 14,206 14,867 Custodial Worker 5,174 53427 5,681 5,934 6,187 63467 4002 4003 Laborer 5,174 5,427 5,681 5,934 6,187 6,467 4005 Waste Collector 5,934 6,187 6,467 6,748 7,058 7,395 4006 Driver Foreman 6,748 7,058 7,395 7,733 8,126 8,492 4006P Street Foreman Parks Foreman 7,733 7,733 8,,126 8,126 8,492 8,492 8,885 8,885 9,336 9,336 9,758 9,758 4007 Labor Foreman 7,058 7,395 7,733 8,126 8,492 8,885 4008 Sanitation Super. 8,126 8,492 8,885 9,336 9,758 10,235 4009 Parks Director 10,235 10,713 11,219 11,782 12,344 12,935 4010 Sts. & San. Super. 10,235 10,713 11,219 11,782 12,344 12,935 4011 Sanitation Foreman 7,733 8,126 8,492 8,885 9,336 9,758 4012 Public Works Dir. 12,480 12,654 13,216 13,835 '14,482 15,156 4013 Building Inspector 7,971 8,331 8,716 9,158 9,572 10,040 4013A Bldg. & Zon. Insp. 10,040 10,509 11,006 11,558 12,109 12,689 4014 Plumbing Inspector 7,971 8,331 8,716 9,158 9,572 10,040 4101 Auto Equip. Opr, 1 5,681 5,934 6,187 6,467 6,748 7,058 4102 Auto Equip. Opr. tj 6,187 6,467 6,748 7,058 7,395 7,733 4103 Auto Equip. Opr. Ill 6,748 7,058 7,395 7,733 8,126 8,492 4201 Auto Serviceman 6,187 6,467 6,748 7,058 7,395 7,733 4202 Maint, Mechanic 6,748 7,058 7,395 7,733 8,126 8,492 4203 Auto Mechanic 7,733 8,126 8,492 8,885 9,336 9,758 4205 Auto Supervisor 9,33E 9,758 10,235 10,713 1.1,219 11,782 5001 Rec, Fac. Attnd. 5,821 6,069 6,344 6,620 6,924 7,254 5003 Recreation Leader 5,821 6,069 6,344 6,620 64924 7,254 5008 Recreation Director 10,040 10,509 11,006 11,558 12"109 12,689 5009 Recruatiorl Super. 5,821 6,069 6,344 6,620 6,924 7,254 5010 A5,rt. Rec. Director 6,620 6,924 71254 7,586 7,971 8,331