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ORDINANCE 730ORDINANCE NO. 26 -`71 -730 AN ORDINANCE OF THE CITY OF SOUTH MIAMI, FLORIDA, ADOPTING BUDGET FOR 1971 -72 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 a's required by Section 5, Article IV 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 1971 -72 as submitted by the City Manager in the amount of $1,538,161.00 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 match 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* Plorida, are hereby appropriated for the corpOrate fu se and cjbJdcts Of said City, hereinafter specified for the lvl9cal year CO-1=16ficiftl on the last day of October, 1971 and etidi:ttj Oft the 30th da;y Of 84ptecIzer 1972, to -wi:tg. GENERAL GOVERNMENT 10- Legislative 101 - Salaries 205 -Auto Allowance, Mayor 208 - Mayor's Expense 208A -Keep Florida Beautiful 210 - Council Travel Expense 21- 5- Publicity 220 - Association Membership 380 - contingency 11- Records 101 - Salaries 205 -Auto Allowance 210- Travel Expense 212- Election 214 -Code Codification 217- Recordation Fees 218- Advertising 220- Association Membership 330- Supplies,General. 460- Maintenance, Office Equipment 12 -Legal 217 - Filing, Special Fees & Litigation 470 - Contractual, Other 217 Account,Disbursement rsubject to Council approval 13- Judicial 101- Salaries 210 - Travel Expense 220 = Association Membergh * JLP 282- Probation & Rehabilitation 330 - Supplies, General 14- City Manaaer 101- Salaries 205 -Auto Allowance 210 - Travel Empanae 219 -Pdtgo tnel 220 - Association Wmb-drahips 460- Mtkintoflance, Office kqaipwnt 551 —Office Equipment mmkift a $ -- $12,000 840 2,400 500 1,000 2, -800 1,439, 400 $23,179 $13,817 240 250 1,200 2,500 100 400 60 200 84 $18,851 $3,500 13,900 $1.7,400 $2,650 490 ilo 300 50 $3,600 $23o lS9 840 10000 1, ,00 172 42 300 $ 27, 013 15- Finance 101 - Salaries - $32,637 205 -Auto Allowance 360 210-Travel Expense 500 220- Association Membership 115 330 - Supplies, General 750 460- Maintenance, Office Equipment 785+ 470 - Contractual, Other 1,260 55,1 - Office Equipment 250. $36,657 16- Office Services 101- Salaries $8,878 210 - Travel Expense 200 220-Association Membership 27 235 - Postage 2,500 330 - Supplies, General 5,250 311- Uniforms 25 460- Maintenance, Office Equipment 333 470- Contractual, Other 360 551- Office Equipment 4,800 $22,,373 17- Police 101 - Salaries $320,434 210- Travel Expense 500 213 - Prisoner Detention 3,500 220- Association Membership 765 222'- Training 2,365 236 - Special Investigations 500 240- Communications 7,300 311- Uniforms 6,074 323 -K -9 Supplies 1,095 330 - Supplies, General 3,752 419 -Motor Pool Charge 22,940 460- Maintenance, Office Equipment 300 552-Vehicular Equipment 12,800 554 - Equipment, other 3,450 $385,775 18 -Auto Inspection 101- Salaries $20,123 205 -Auto Allowance 300 210-Travel Expense 200 242- Utili.tiea 400 262 - Maintenance, Operation Equipment 1,674 311- tniforms 500 330- Suppliers, General 300 470 - Contractual, other 1094fi $35,443 10- EUildinj: itty 1101 - Salaries $36„602 ria+ ttel ibrgy enta 213gy0gl'fig- 1d3g0 820-Ass laftlanlrl r yylp y - ,' ,i 0,6wra Y yUCAg 7 41 9-96toe Pdol Cha tjg s�qq ,3y .IL YY 61-f ice IP—ne t pYl- Lmlt attual, eflei J U.L�W $1, ®74; ' 4&3 0,; mft m szv 2 411f-Ir 20- Engineerinq & Sanitary Sewers 101 - Salaries $64,834 210 - Travel Expense 225 220- Association Membership 60 245- Street Lights 25,000 265- Mtnce. Streets & Storm Sewers 1,920 295-San. Sewers, 'Repair & Replacement Reserve 9,000 311- Uniforms 250 3`30- Supplies, General 350 419 -Motor Pool Charge 12,426 425- Sanitary Sewers, Disposal 37,000 460- Maintenance Office Equipment 75 465 - Street Sweeping Service 1,128 470 - Contractual, Other 3,592 47'5- Sanitary Sewers 11,400 570- Buildings 8,400 590- Paving & Drainage 72,345 470 - contractual, Other $248,005 21- Sanitation 200 101 - Salaries $188,325 311- Uniforms 928 3'30 - Supplies, General 560 419 -Motor Pool Charge 48,748 465- Maintenance, Equipment -0- 470- Contractual, Other 292 475- Contractual, Refuse Disposal 50,596 554 -0ther Equipment 3,000 $292,449 22- Building Maintenance 101- Salaries $9,76 242 - Utilities, City Buildings, 7,200 260- Maintenance, City Hall 3,400 311- Uniforms 28 330 - Supplies, General 1,600 470 - Contractual, other 1,564 554 -0ther Equipment 250 $23,807 23 -Motor Pool 101- salaries $42,871: 220 - Association Membership 13 310 -fuels & Lubricants 14,600 311 - Uniforms 720 330- Supplies, Genneral. 5,010 381-Parts 18,000 385 -Tires 6,700 470 - contractual, Other 5,600 551- tlfficc Equipment 200 02- Vehicu'1ar Equipment 12,800 553- cdnnral. Equipment _ 070 $107,384 tesar transfers; t0 t9epts', ($107,394) emu , ray 26-11-726 24- Recreation 101 - Salaries $45,258 210 - Travel 'Expense 100 220 - Association Membership 187' 242 - Utilities, City Buildings 4,500 262 - Maintenance, operating Equipment 800 311- Uniforms 250 330 - Supplies, General 5,000 419 -Motor Pool Charge 1,911: 461 - Maintenance, Other 15,472 470- Contractual, Other 15,000 -554-Other Equipment 500 $88,978 25 -Parks & Grounds 101 - Salaries $74,118 220- Association Membership 80 262- Maintenance, Operating Equipment 360 330 - Supplies, General 2,000 419 -Motor Pool Charge, 6,678 470- Contractual, Other 1,800 554 -Other Equipment 600 $85,636 26- Non - Departmental 101 - Salaries, Terminations $2,101 102 - Social Security 46,000 103- Pension Plan 67,514 225- Insurance & Employee Bonds 59,828 226- Auditor Fees 3,000 227- Telephone 6,000 233- General Contingency, Disbursement sub- 11,678 ject to council approval $196,121 $1,538,161.00 DEBT SERVICE Public Improvement certificates 1955 Series $12,190.00 Public Improvement Revenue Bonds 1965 Series 43,425.00 Public Improvement Revenue Bonds 1967 Series 49,796.26 $105,411.26 The aforementioned budget and appropriations shall be supported by the following anticipated revenues.- -9- Ad Valorem Wax $456,242 Delinquent Taxes 100 Cigarette Taxes 254,670 Utility Taxes Contributions to General Fund 100,369 Occupational Licenses 71,000 Franchise Tax, Gas 5,200 Franchise Tax, Florida Power & Light to Gen. Fund 72,000 Franchise Tax, Southern Bell 8,000 Sanitation Fees 180,900 Gas Tax Refund 3,200 Off - street Parking Summons 1,500 City Court Fines 2,500 City Court Costs 700. Metro Court Fines 26,000 City Court Rental 4,200 Auto Inspection Fees 59,000 Parking Meters, 73 Street 4,700 Parking Meters, Fuchs 1,000 Parking Meters, Pankey 1,000 Building Permits 10,000 Plumbing Permits 6,000 Electrical Permits 2,000 Planning & Zoning Fees 1,000 Recreation, Non- resident Fees 300 Recreation, Other 650 Tennis Fees, Resident 11000 Tennis Fees, Family 51000 Tennis Fees, Individual 3,000 Investment Earnings 13,000 Miscellaneous Income 3,000 Police Photo & Fingerprints 500 Lot Clearing Liens 1,200 Fire Station Rental 1,656 Lease of City Property 5,280 Sewer Use Charge 75,000 surplus 94,894 Gas Tax 62,400 $1,538,161 Debt Service Pledge Franchise Tax, FPL Co. $12,190.00 Utilities Service Tax 93,221.26 $105,411.26 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 seetion, Ciauter or provision of this ordinance shall not affect the validity of any other part on of thin ordinance. -6-1 Section 4. This ordinance shall be in .full force and effect from and after October 1, 1971. PASSED and ADOPTED this 17th day of September 1971. ATTEST: /2 t CIT CLERK r -7- 'M �` 6 , -