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09-11-90 SPECIALOFFICIAL AGENDA CITY OF SOUTH MIAMI 6130 Sunset Drive SPECIAL CITY COMMISSION MEETING SEPTEMBER 11TH, 1990 7:30 P.M. A. Invocation Next Resolution: 109 -90 -9135 Next Ordinances 16 -90 -1456 Next'Coam#ssion Meeting: 9/18/90 B. Pledge of Allegiance to the Flag of the United States of America C. Items for Commission Consideration: 1) City Manager's Report 2) City Attorney's Report ORDINANCES 2ND READING AND 'PUBLIC HEARING: 3. An Ordfnance amending Subsection (1) of Section 1, "Qualifications'., of B." Candidates ", of Article V, Elections of the City Charter by defining "Legal Residence" and providing that 'thl'isCharter Amendment be approved by ballot referendum at the General Election iniNovlQlmber, 1990. (Mayor McCann /Charter Review) ( P 4�ra 4. An Ordinance amending Subsection A. of Section ;l, "Qualifications" of Article V, "Electflons" of the City Charter by requiring those persons voting in a City Election must ha' „ve been legal residents of the City for a period of no less than thirty (30) Days next preceding the date_ of the election; providing that this Charter Amendment be apprjoved by ballot referendum at the General Election in November, 199'0: (Mayor McCann /Charter Review) 5. An Ord ',nance amending Subsection (1) of Section B. "Candidates ", of Section 1., "Qualif,ications ", of Article V, "Elections ", be amended to provide that those personi eligible for election to any office in and for the City of South Miami must have been a legal - resident of the City of South Miami for a �.eriod of no less than one year next preceding the date of the election in which sucr person is seeking election; providing that this Charter Amendment be approved by ballot referendum at the G',eneral Election in November, 1990. (Mayor McCann /Charter Review) 3/ 3/E 3/5 ii 6. An Ord nance amending Subsection D., "Oath of Office", of Section 5., "Procedures ", 3/5 of thel'City Charter by removing from the required Oath References to the communist party,a'nd providing that this Charter Amendment be approved by ballot referendum at the G'en'eral Election in November, 1990. 7. An Ord - whetherl and,, ri lli questioi 1! ill 1990, (Mayor McCann /Charter Review) nance posing the question to the electorate of the City of South Miami 3/5 or not they wish to renovate and expand the South Miami Police Department vate the South Miami Public Works Department and providing for this to,be placed on the Ballot Referendum at the General Election in November, (Mayor McCann /Charter Review) p '..m'�;9�1'W'I. ..... ._, r, ,.., ,:, .,�_, ..,. ,m . ..., ,.,k �r.;.,.-.. �. �g�; � -s*:.Y�,.,..s+^-.�- .�.+.,,�a.�, r-. .-gym. ^�'-'• -. ^�- ,.,.P, -ern, -. s SPECIAL CITY COMMISSION MEETING SEPTEMBER 11TH, 1990 PAGE 2 ORDINANCES- 2ND READING AND PUBLIC HEARING: 8. An Ordinance fixing the millage and levying taxes in the City of South Miami, 3/5 Florida, for the calendar year 1991. (Administration) 9. An Ordinance adopting a Budget and Pay Plan for the 1990/91 Fiscal Year. 3/5 (Administration) You are hereby advised that if any person desires to appeal any decision with respect to any matter considered at this meeting or hearing, such person will need to ensure that a verbatim record of the proceed:ngs is Aiade, which record includes the testimony and evidence upon which the appeal is,based. 3 ORDINANCE NO. CA-90-01 AN ORDINANCE OF THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA, AMEN - SUBSECTION (1) OF SECTION 1)" QUALIFICATIONS", OF B." ND, ATES", OF ARTICLE V, ELECTIONS OF THE CITY CHART B EFINING "LEGAL RESIDENCE" AND PROVIDING THAT THIS CUR AMENDMENT BY APPROVED BY BALLOT REFERENDUM AT THE GENERAL ELECTION IN NOVEMBER, 1990- WHEREAS, the Charter Review Committee has recommended that the City Charter contain a definition of "legal residence"; and WHEREAS, the Mayor and City Commission approve this Charter Amendment, subject to voter approval at the November, 1990, general election. NOW, THEREFORE, BE IT ORDAINED BY THE MAYOR AND THE CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA: Section 1. That a separate ballot question in the 'November, 1990,—General Election appear in substantially the following form: SHALL SUBSECTION (1) OF SECTION 1,11 QUALIFICATIONS", OF SECTION B."CANDIDATES" OF ARTICLE V, ELECTIONS OF THE CITY CHARTER BE AMENDED TO PROVIDE THAT "LEGAL RESIDENCE" IN THE CITY OF SOUTH MIAMI IS HEREBY DEFINED AS REGULAR AND CONTINUAL OCCUPANCY OF A SINGLE-FAMILY HOME, A DUPLEX, AN APARTMENT, A CONDOMINIUM, OR OTHER BUILDING SPECIFICALLY AND PRIMARILY DESIGNED AND USED FOR RESIDENTIAL PURPOSES WITHIN THE BOUNDARIES OF THE CITY OF SOUTH MIAMI? YES NO Section 2. That this Charter Amendment shall be effective only upon a majority vote of qualified electors at the General Election to be held in November, loon. Section 3. That the City Clerk is hereby directed to prepare the aforesaid ballot question in conjunction with the Dade County Supervisor of Elections in accord with all applicable State, County and City election laws. PASSED AND ADOPTED this day of 1090. APPROVED: ATTEST: MAYOR CITY CLERK READ AND APPROVED AS TO FORM: CITY ATTORNEY - ORDINANCE NO.CA -40 -02 AN ORDINANCE AMENDING SUBSECTION A. OF SECTION 1, "QUALIFICATIONS" OF ARTICLE N7," ELECTIONS" OF THE CITY CHARTER BY REQUIRING THOSE PERSONS VOTING IN A CITY ELECTION MUST NAVE BEEN LEGAL RESIDFNTS OF THE CITY FOR A PERIOD OF NO LESS THAN THIRTY (30) DAYS NEXT PRECEDING THE DATE OF THE ELECTION; PROVIDING THAT THIS CHARTER AMENDMENT BE APPROVED BY- BALLOT REFERENDUM AT THE GENERAL ELECTION IN NOVEMBER, 199n, WHEREAS, the a minimum thirty ( required for those �JHEREAS , the Amendment, subject General Election. Charter Review Committee'has recommended that 30) day residency in the City of South Miami be voting in a City election; and Mayor and City Commission approve this Charter to voter approval at the November, 1990, NOW, THEREFORE, BE IT ORDAINED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA: Section 1. That a separate ballot question in the November, , Ceneral Election appear in substantially the following form: SHALL SUBSECTION A. OF SECTION 1," QUALIFICATIONS ", OF ARTICLE V," EELECTIONS ", BE AMENDED TO REQUIRE THAT THOSE PERSONS ELIGIBLE TO VOTE IN ANY ELECTION IN THE CITY OF SOUTH MIAMI MUST HAVE BEEN A LEGAL RESIDENT OF THE CITY OF SOUTH MIAMI FOR A PERIOD OF NO LESS THAN THIRTY (30) DAYS THE DATE OF THE ELECTION? YES NO Section 2. That this Charter Amendment shall be effective only upon a maJority vote of qualified electors at the General Election to be held in November, 1Q90. Section 3. The City Clerk is hereby directed to prepare the aforesaid !lot question in conjunction with the Dade County Supervisor of Elections in accord with all applicable State, County and City election laws. PASSED AND ADOPTED this day of ATTEST: CITY CLERK READ AND APPROVED AS TO FORM: CITY ATTORNEY `1 19010 APPROVED: ORDINANCE NO. CA -90 -03 AN ORDINANCE OF THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA, AMENDING SUBSECTION (1) OF SECTION B. "CANDIDATES; ", OF SECTION 1.." QUALIFICATIONS ", OF ARTICLE V, "ELECTIONS ",BE AMENDED TO PROVIDE THAT THOSE PERSONS ELIGIBLE FOR ELECTION TO ANY OFFICE IN AND FOR THE CITY OF SOUTH MIAMI MUST HAVE BEEN A LEGAL RESIDENT OF THE CITY OF SOUTH MIAMI FOR A PERIOD OF NO LESS THAN ONE YEAR NEXT PRECEDING THE DATE OF THE ELECTION IN WHICH SUCH PERSON IS SEEKING ELECTION; PROVIDING THAT THIS CHARTER AMENDMENT BE APPROVED BY BALLOT REFERENDUM AT THE GENERAL ELECTION IN NOVEMBER, 1QQ0 WHEREAS, the Charter Review Committee has recommended that the residency requirement for those persons, seeking office in the City of South Miami, Florida, be amended from six (6) months to one (1) year; and WHEREAS, the Mayor and City Commission approve this Charter Amendment, subject to voter approval at the November, 1990, General Election. NOW, THEREFORE, BE IT ORDAINED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA: Section 1. That a separate ballot question in the November, 1990,—general 'election appear in substantially the following form: SHALL SUBSECTION (1) OF SECTION B., "CANDIDATES ", OF SECTION I., "QUALIFICATIONS", OF ARTICLE V, "ELECTIONS ", BE AMENDED TO PROVIDE THAT TO BE ELIGIBLE FOR ELECTION TO ANY OFFICE' IN AND FOR THE CITY OF 'SOUTH MIAMI A PERSON MUST HAVE BEEN A LEGAL RESIDENT OF THE CITY OF SOUTH MIAMI FOR A PFRIOD OF NO LESS THAN ONE (1) YEAR l` G THE DATE OF THE ELECTION IN VTHICH SUCH PERSON IS SEEKING ELECTION. YES ,�, ?I r�o Section 2. That this Charter Amendment shall be effective only upon a maiority vote of qualified electors at the General Election be to held in November, 1990. Section 3. The City Clerk is hereby directed to prepare the aforesaid llot question in conjunction with the Dade County Supervisor of Elections in accord with all applicable State, County and City election'' laws. PASSED AND ADOPTED this day of 1090. ATTEST: CITY CLERK READ AND APPROVED AS TO FORM: Ui[Y ATTORNEY APPROVED: MAYOR r ORDINANCE NO. CA -90 -04 AN 'ORDINANCE OF TFE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA, AMENDING SUBSECTION D., "OATH OF OFFICE ", OF SECTION 5. "PROCEDURES ". OF THE CITY CHARTER BY REMOVING FROM THE REQUIRED OATH REFERENCES TO THE COMMUNIST PARTY AND PROVIDING THAT THIS CHARTER AMENDMENT BE APPROVED BY BALLOT REFERENDUM AT THE GENERAL ELECTION IN NOVEMBER, 1990. WHEREAS, the Charter Review Committee has recommended the required Oath of Office be amended by removing references to the Communist Party; and WHEREAS, the Mayor and City Commission approve this Charter Amendment, subject to voter approval at the November, 1990, General Election. NOW, THEREFORE, RE IT ORDAINED BY THE MAYOR AND THE CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA: Section 1. That a separate ballot question in the November, 1990,—General Election appear in substantially the following form: SHALL THE "OATH "PROCEDURES ", OF "THAT I AM NOT A NOT AND WILL NOT INFLUENCE TO THE YES NO DF OFFICE ", IN SUBSECTION D OF SECTION 5., THE CITY CHARTER; BE AMENDED BY REMOVING; MEMBER OF THE "_'_'� PARTY; THAT I HAVE LEND MY AID, SUPPORT, ADVICE, COUNSEL OF COMMUNIST PARTY". Section 2. That this Charter Amendment shall be effective only upon a maiority vote of qualified electors at the Creneral Election to be held in November, 1090. Section 3. The City Clerk is hereby directed to prepare the aforesaid allot question in conjunction with. the Dade County Supervisor of Elections in accord with all applicable State, County and City election laws. PASSED AND ADOPTED this day of ATTEST: CITY CLERK READ AND APPROVED AS TO FORM: CITY ATTORNEY APPROVED: e. �. laap, I ORDINANCE NO. AN ORDINANCE OF THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA, POSING THE QUESTION TO THE ELECTORATE OF THE CITY OF SOUTH MIAMI WHETHER OR NOT THEY WISH TO RENOVATE AND EXPAND THE SOUTH MIAMI POLICE DEPARTMENT AND RENOVATE THE SOUTH MIAMI 'PUBLIC WORKS DEPARTMENT AND PROVIDING FOR THIS QTTESTION TO BE PLACED ON THE BALLOT REFERENDUM AT THE GENERAL ELECTION IN NOVEMBER, 1990. WHEREAS, the City of renovating and expan building; and WHEREAS, the Citv of renovating the South and of South Miami Administration is desirous ling the South Miami Police Department of South Miami Administration is desirous Miami Public Works Department building; WHEREAS, the Mayor and City Commission would like the opinion of the electorate of the City on this capital improvement program before implenenting funding and providing for plans to be drawn. NOW, THEREFORE, BE IT ORDAINED BY THE MAYOR AND THE CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA: Section 1. That a separate ballot question in the November, 1990, general Election appear in substantially the following form: SHALL THE CITY OF SOUTH MIAMI EXPEND THE APPROXIMATE SUM OF 3 815000,000 FOR THE RENOVATION AND EXPANSION OF THE a&U-Tt� POLICE DEPARTMENT AND FOR RENOVATION OF THE s.PUBLIC WORKS DEPARTMENT BUILDING? LeiYES c NO Section 2. That the City Clerk is hereby directed to prepare the aforesaid ballot question in conjunction with they Dade County Supervisor of Elections in accord with all applicable 1 State, County and City election laws. PASED AND ADOPTED this day of 1-non. APPROVED: ATTEST: MAYOR CITY CLERK READ AND APPROVED AS TO FORM: CITY ATTORNEY N 6 X ORDINANCE NO. AN ORDINANCE OF THE MAYOR AND CITY CONNISSION OF THE CITY OF SOUTH XIAXI, FLORIDA, FIXING THE XILLAGE AND LEVYING TAXES IN THE CITY OF SOUTH Miami , FLORIDA, FOR THE CALENDAR YEAR 1991. WHEREAS, pursuant to Section 200.065. Florida Statutes. to :: assessments ic_ all real nronerty within the jurisdiction of the of South Miami for the calendar year 1989 has been made by the nraperty appraiser for Dade County; and WHEREAS, pursuant to the above -cited statutory provision, the Mayor and City Commission is required to adopt a tentative and thereafter a final millage rate for the taxing jurisdiction of the City of Sout'L Miami. NOW, THEREFORE, BE IT ORDAINED BY THE MAYOR AND THE CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA: Section 1. That there shall be and hereby is levied upon real propert•,, in the City of South Miami, Florida, a tax of 6.559 mills on the dollar for the calendar year 1991 for the operational expenses of the government of the City for the fiscal year beginning October 1st, 1990 .. , and ending September 30th, 1991 This millage rate exceeds the rolled back rate by 16.71 percent, and this will result in property taxes being increased by 7.88 percent. 1990. Section 2. This ordinance shall take effect on October 1, PASSED AND ADOPTED this day of , r6i a f ' ORDINANCE NO. AN ORDINANCE OF THE XAYOR AND CITY COXXISSION OF THE CITY OF SOUTH XIAXI, FLORIDA, ADOPTING A BUDGET AND PAY PLAN FOR THE 1994,` 91 FISCAL YEAR. WHEREAS, the City Manager has submitted a proposed budget 7cgether with a budget message and supporting schedules including a par p1an; and WHEREAS", pursuant to Chapter 200, Florida Statutes, the :iaycr and ,ity Commission is required to adopt a tenative, and --hereafter, a final budget for the City. NOW, THEREFORE, BE IT ORDAINED BY THE MAYOR AND THE CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA: Section 1 That the Budget for fiscal year 1990/91 as submitted by the City Manager, including the pay plan, attached hereto as Exhibit 111" in an amount of $7,586,897 be and the same is hereby approved. Section 2. This ordinance shall take effect on October ",1, 19.90. PASSED AND, ADOPTED this day of 1990. 9 f r August 1, 1990 Honorable Mayor and Commissioners City of South Kiami 6130 Sunset Drive South Miami, FL 33143 Dear Mayor and Commissioners: The proposed 1990 -91 Budget is submitted for your review and consideration. This Budget maintains existing levels of service and provides, increased funding for built -in salaries and fringe benefits, rolling stock replacement, needed capital improvements, General Fund Contingency, and funding for the depleted self - insurance fund. These items will be discussed in detail below. I have attempted to maintain funding levels which will provide our citizens with a level of government services that is both economical and people orientated. I have made recommendations in this Budget after an in -depth review and analysis of each Department -s needs and budget requests. Also, I Have assessed the needs of the City in maintaining both quality services and the infrastructure that will )rovide our citizens a safe and aesthetic City of Pleasant Living. '•Iy proposed funding plan includes items that impact the millage rate as follows: 1. Group Health Insurance Increase $ 62,480 = .136 mills 2. Additional Rolling Stock Replacement - 207,266 = .450 mills 3. Replenishment of Self Insurance Fund 150,000 = .327 mills —7- .. . I t 4. Sidewalk Repair Increase - $10,000 .022 mills 5. $6.00 per ton in garbage disposal fee (Dade County has informed the City this increase will be effective October 1 1990) - 69,600 _ .152 mills Total $4999346 1.087 mills' If the above items were removed from the budget the recommended millage rate would be 5.997 mills, reflecting a .083 mill decrease. Proposed 1990 -91 Tax Levy: The proposed 1990 -91 tax is 6.559 mills per $1,000 of assessed property valuation to support a proposed budget of $7,586,897, which represents a 6.38% expenditure increase. ,iillaee Imoact: It is suggested that the public and the Commission view the proposed tax levy as illustrated below: Millage - as required Millage Impact by State Millage Rollback Law on Taxpayer Without Rollback Proposed Proposed 90 -91 Millage - 6.559 Mills 90 -91 Millage` - 6.559 Mills Less Rollback Less Actual Killage - 5.620 Mills 89 =90 Millage - 6.080 Mills Rollback iMillage Actual Millage Increase .939 Mills Taxpayer Impact .479 Mills Rollback Millage Actual Millage Percentage Increase - 16.70% Percentage Increase - 7.88% Future Tax Base Impact While not expanding the tax base for 1990 -91 fiscal year, the following construction projects in our City will have a positive effect on our tax base in the next one, two, and three years: - II - , r Brazilian Tourist Hotel (4- story, 118 rooms) Red Dixie Shopping Center (130,000 sq. ft.) - Villas of South Miami (14 townhouses) Redevelopment of the Bakery Centre - Completion of Davis Gardens- The above are not exclusive as there will be other development activity in the City that _should expand our tax base in future years. Major Proposed Expenditures: There are four major areas of proposed expenditures which account for $952,303 in this proposed budget which are explained in detail below: A. Replacement of Rolling Stock $332,500 B. Salaries & Fringe Benefits - 270,553 C. - Capital Improvements - 144,250 D. Non- Departmental Costs - 205,000 Total $952,303 A. Replacement of Rolling Stock - $332.500 Public Works Department Building Maintenance - 1 pickup truck $ 17,000 Landscape Maintenance - 1 bucket truck 40,000 Sanitation - I crane truck 58,500 Sanitation (recycling program) - 1 recycling truck 55,000 Sanitation - 1 trash truck 42,000 Public Works Department Total $212,500 Police Department Uniform Patrol - 8 replacement marked patrol cars $120,000 Police Department Total $120,000 B. Salaries & Fringe Benefits - $4,- 804,569 The combined proposed salaries and fringes include built -in merit increases, group health insurance premium increase of 24 %, overtime and Social Security. - III - N11 71-i I have recommended adjustments in the pay plan f`or six classifications as follows: $4,534,016 Salary & From: Assistant Finance Director - Range 28 to 32' Building Official - Range 32 to 33' Police Lieutenant - Range 34 to 35 Police Captain - Range 35 to 36 Police Major - Range 36 to 37 Permit Clerk - Range 19 to, 21 The above changes have been made to attract and keep competent individuals and to alleviate compaction in the Police Department supervisory classifications. A new classification of Systems Analyst is recommended, for inclusion in the pay plan. A person employed in this position would be used to analyze, install, and use computer software. If this classification is approved I intend to reclassify an individual in the Building & Zoning Department and abolish a clerical position. We have not yet reached agreement with our collective bargaining units, so I am unable at this time to predict any costs for Union settlements. I have not recommended any adjustments for the Executive Pay Plan. Proposed 1990 -91 combined salaries & fringes $4,804,569 Budgeted 1989 -90 combined salaries & fringes $4,534,016 Salary & Fringe increase FY 90 -91 over FY 89 -90 $ 270,553 This is a 5.97% increase in salaries and fringe benefits. C. Capital Improvements - $144,250 1. City Hall preventive maintenance - $ 30,000 2. Storage building South Miami Field - 10,000 3. Tot Lot addition - Dante Fascell Park - 13,50-0- - 4. Tot Lot replacement - Marshall Williamson Park - 13,500 5. All Parks - bench replacement - 1,250 6. Street resurfacing - 35,000 7. Sidewalk repairs - 25,000 6. Drainage Improvements - 15,000 9. 2 Spring tot rides - Dante Fascell Park - 1,000 Capital Improvements - Total $144,250 1. $30,000 - The City Hall outside preventive maintenance project was budgeted in the 1989 -90 budget. A policy decision was - IV - I I made during the year to redirect these funds for the renovation of the Commission Chambers and other internal maintenance needs of City Hall. I strongly recommend approval of this project so that we may caulk the many cracks in the outside walls of City Hall. Also many of the windows need to be re- caulked to keep out the rain and keep in cool air. 2. $10,000 - The storage building at South Miami field had to be demolished because it had become unsafe. A small new building is needed to properly secure and store the mowers, other tools and implements needed to maintain the South Miami field and Murray Park. Since the small shed was demolished, Recreation employees have had to transport the mower equipment each day to the Public Works yard for secure storage. Needless to say, much production time is lost in moving equipment back and forth. 3. 513,500- New purchase of Dante Fascell tot lot will continue our goal of upgrading playground equipment at this major park facility. Two years ago we installed tot lot equipment for very small children at this park. This request would provide equipment for older children up to ten -years of age and is identical to the equipment installed at Murray Park this fiscal year. 4. $13,500 - This purchase will provide for the installation of identical tot lot equipment as described above for Marshall tiilliamson Park. The existing playground equipment at this park is old, shabby and in need of replacement. Installation of this equipment would be the first step in upgrading this important park facility. 5. 51,250 - I strongly recommend continuing our program (started this year) of replacing worn -out and vandalized park benches. also, these funds would permit us to add new benches to parks that are in short supply (i.e., Dante FasceLl, Fuchs, Brewer, and Murray Park). h. $35,000 -The street resurfacing program is an ongoing one and meets the requirements as committed in our adopted Comprehensive Plan. During the past two years we have accomplished a ;treat deal by bringing up to standard all streets in Zone 3, paving of Dante Fascell parking lot, Progress Road, Webb Street, parking area in the 7300 block of Hed Road, 'etc. The proposed funding for 1990 -91 will continue our philosophy of paving streets before they deteriorate. - V I T Streets to be Renaved 1. SW 59 Ave. From 72 To 73 St. - 500 Feet 2. SW 58 Ct. From 72 To 73 St. 500 3. SW 58 Ave. From 72 To 73 St. 500 4. SW 57 Ct. From 72 To 73 St. 500 " 5. SW 73 St. From 59 Ave. To 57 Ct. 1500 6. SW 74 St. From 59 Ave. To 57 Ct. - 700 " 7. SW 59 Ct. from 73 St. to 74 St. - 500 " 8. SW 59 Ct. from 74 St. to 75 St. - 700 " . $25,000 - our annual sidewalk repair program which was funded in the budget for the first time during 1989 -90, needs to be continued. As part of our infrastructure commitment in the approved comprehensive plan, I strongly recommend we continue this program for 1990 -91. The City's sidewalk needs far exceed our ability to repair them all in one year. The Public Works Director has determined priority needs in both business and residential areas. This appropriation will provide safer sidewalks for our citizens and also reduce the potential of City liability. The proposed appropriation will provide for approximately 750 - 4'X4' sidewalk squares. 8. S15,000 -The Drainage Improvements recommended are also a required part of our infrastructure commitment in the adopted comprehensive plan. The Public Works Department has identified twenty to twenty -five- areas in the City in which the drainage problem can be mostly eliminated by the installation of French drains. In addition these funds will provide for periodic clean -out of existing French drains and storm drains. 9. $1,000 - This appropriation will provide for replacement of two Spring Tot riders at Dante Fascell Park. The existing tot riders at this park d r e old and nave become unsafe. I recommend replacing these popular tot items. D. Yon - Departmental increases $205,000 1. Contribution to Self Insurance Fund - $150,000 Z. Pension Fund Services - 10,000 VI - f 4 3. Legal Service - Labor Counsel - 10,000 4. Contingency Fund 25,000 5. Lease Purchase Telephone System - 10,000 Total $205,000 1. $150,000 - this new appropriation will provide our depleted Self Insurance Fund money to meet - anticipated 90 -91 claims. During this past year, claims reduced this fund to approximately $13,000. Because no additional funding was provided during the 1989` -90 fiscal year, -I must strongly recommend $150,000 to pay potential claims during the 1990 -91 fiscal year. Prudent fiscal management would dictate- a mini -mum of $500,000 in the insurance fund, however, our current budget situation cannot sustain such an amount in one year. To provide funding for 1990 -91, I am recommending a levy of .327 mills above the operating budget millage of 6.757, so that a reasonable dollar amount will be available in that account. 2. $10,000 - Pension Fund - This increase will provide Pension Fund administrative Services and actuarial evaluations pursuant to previous actions of the Commission and Pension Board. 3. $10,000 - Labor Counsel - the 1989 -90 appropriation of $25,000 was totally inadequate for this activity. There have been a number of employee dismissals and hearings in which our labor counsel was needed to guide us through all requirements in legally terminating an employee. also by the end of the year we will have had two Special Master hearings (one Police and one Public Works) and concluded work on long pending former employee lawsuits working their way through the courts. 4. S25,000 - General Fund Contingency - I have increased the General Fund Contingency from $75,000 to $100,000. I believe this contingency amount is responsible and should not be reduced. Should we have a hurricane or our labor unions are granted a pay raise, this item would be the only source in which we could meet those payments. 5. $10,000 - Lease-Purchase Telephone System - This item is required for our purchase of the Centel telephone system purchased at the end of the 88 -89 fiscal year. There are approximately 48 months left on this purchase agreement. i VII - i F n And now some good news. Two items in our Non - Departmental budget have been = reduced for a combined savings of $50,000`. our Workmens' Compensation premiums have been reduced $30,000 due to adjustment by the Florida League -Self Insurance Fund and a reduction in Workmens' Compensation claims by our employees. I attribute this reduction in claims to the Administration's - policy of demanding safety in the workplace and safe work practices. In addition,; I believe the attitude of my Department Heads and their staff in seeing to it that our employees work in a safe place and observe safe work habits have also contributed to this reduction. Our excess liability coverage premium will be $20,000 less in 1990 -91 due to a reduction in liability claims' against the City this past year. Recap of Major Expenditure Increases Salaries and fringes Rolling Stock Replacement Capital Improvements Non- Departmental Total - $270,553 332,500 - 144,250 - 205,000 $952,303 Cash Carryover $657,990 This is the second fiscal year that I have included a cash carryover figure in the budget. No Commission or Manager can properly review a budget without a statement of the ;overnment's cash position at the end of the fiscal year and the beginning of the new fiscal year. I do not recommend using any of the projected cash carryover to balance this budget. Note: Cash carryover 1989 -90 - $963,827 Projected cash carryover 1990 -91 - (657,990) Amount of cash carryover used to balance 1989 -90 budget - $305,837 - VIII e The millage increase recommended for 1990 -91 is impacted by the amount of funding 'I believe is needed for Rolling -Stock replacement and Capital Improvements. Last fiscal year I stated in the Budget message that if in 1990 -91 more than $269,484 was recommended for equipment replacement and Capital Improvements, there would be an impact on the millage. In order for the use of carryover funds, not to impact the recommended millage, the 1990 -91 budget would have contained_ only $269,484 for Rolling Stock replacement and Capital Improvements. I have recommended $207,266 above the $269,484 figure for the above two items. $207,266 equals .450 mills. But I cannot in good conscious recommend to the Commission less Than the amounts of $332,500 for Rolling Stock' replacement and $144,250 for Capital Improvements. Parking Meter Franchise - Potential additional revenue source The City's contract with the firm that operates our parking meter system expires midnight September 30, 1990. Also, pursuant to our agreement with the contractor the 575 parking meters become exclusive property of the City on September 30, 1990. I strongly recommend that we renegotiate a new 'contract with the current franchisee who has provided the City with an outstanding parking system. I have had two sessions with the contractor in an attempt to renegotiate a new agreement. The old contract did not provide the City the authority to audit actual cash income from the 575 meters located in the business district. accordingly, we cannot fairly determine if the contractor is offering the taxpayers an equitable split of the parking meter revenue. aie estimate the City will receive $139,900 in meter revenue this fiscal year, which is an average of $243.30 per meter ( 57 5 meters) annually. For the 1990 -91 fiscal year the contractor has offered the City $108,000 in meter revenue. This offer will only provide the City $187.82 per meter (575 meters) for 90 -91. Parking Meter Income To City Year # Meters Annual Income 89 -90 - 575 meters - $139,900 90 -91 - 575 meters - 108,000 *22.80% decrease *($ 31,900) - IX - [average Meter Income $243.30 187.82 *($ 55.48) Parking Ticket Income to City 90 -91 - $340,000 (Estimate) 89 -90 - 274,068 $.,65,932 (24% Increase) Summary of Ticket & Meter Income 90 -91 - $448,000 89 -90 - 413,968 $ 34,032 (8.22% increase) It may very well be that the contractor's offer of $187.82 per meter income for 90 -91 is generous. However, without an actual cash audit of meter income I cannot determine that the City is getting a fair split for the use of its meters by the contractor. There are four elements to be reviewed in order to determine a fair split of meter revenue. 1. Gross total meter income 2. Net total meter income after taxes and audited operating expenses 3. Contractor's share of number 2, after taxes and audited operating expenses 4. City's share of number 2, after deducting number 2 and 3 — Collective Bargaining we are still bargaining with our Public Works Union for the 1989 -90 fiscal year. This process should be resolved when we receive the Special ,laster's recommendation as a result of a hearing scheduled for August 9, 1990. We are in the process of bargaining with our Police Union for the 1990 -91 contract year. At this time I cannot predict what impact any settlements with the unions will have on the budget. X - I I Budget Reference Information - Salaries percent of total budget ............ 62.83% - Ad Valorem Tax Support ......................42.48 - Non -Ad Valorem Revenue ... ..................57.52 - Total Salary and fringes increases.......... 5.97% - Total proposed expenditure increases........ 7.23% - Without millage rollback increase........... 7.88 - Rollback millage increase ........... .......16.70% equal ..... ...................... ..$ Amount of millage required for residential .75 mills trash and garbage . .. .........................2.1+2 mills 1990 -91 proposed millage without residential cut from Departments' trash and garbage (includes recycling) ........ 4.417 :Hills Estimated average annual cost for each 629i302.00 residential trash and garbage (includes recycling) pick up ...........................$ 364.00 Yield per mill 90 -91 ......................... $ 458,590.00 .10 mills equal ..............................$ 45,859.00 .20 mills equal .... ......... .... .......$ 91,718.00 .25 mills equal ..............................$ 114,648.00 .33 mills equal ............................ .S 151,335.00 .50 mills equal ..... ...................... ..$ 229,295.00 .75 mills equal ..............................$ 3431943.00 Dollar amount cut from Departments' 90 -91 requests... ..........................$ 629i302.00 What is not in this budget proposal 1. There is no proposed funding for a Hurricane Reserve Fund. I feel uncomfortable about this, but we can't afford an appropriation for 90 -91. - XI - 2. Marshall Williamson Park Redevelopment. The Florida Department of Natural Resources has a program called the "Florida Recreation Development Assistance Program." If qualified, the City may receive up to $50,000 for redevelopment of Marshall Williamson Park. The $50,000 would be 100% State funded requiring no City funds. Other brackets of funding are: State City $50,000 - $150,000 75% 25% over $150,000 50% 50% I am sending the Recreation Director to meet with the Department of Natural Resources this week to obtain details on initiating a grant request of $50,000 for Marshall Williamson Park in the 1990 -91 fiscal year. 3. No funding for replacing the 1956 air - conditioning system at City Hall is included. I will be requesting Commission authorization to proceed on this project utilizing a lease - purchase agreement similar to the program used to acquire the new air- conditioning system for the Commission chambers. 4. No new positions are requested. The 1990 -91 Departmental staffing will remain the same as 1989 -90. 5. The amount of funding recommended for street repaving and sidewalk repair is inadequate for our needs. However, I have recommended what I believe we can afford for 90 -91 fiscal year. New Sources of Revenue 1. Before this Budget is adopted I plan to ask the Commission to consider adopting a new Building and Zoning fee schedule. I believe this action is justified in view of pending increases in other municipalities and County jurisdictions. Coral Gables is increasing its fees and Dade County plans to adopt a 25% increase. At this time I have not decided what percentage increase to recommend. I plan to ;dace this item on the August 21 Commission agenda. 2. For 1989 -90 we imposed a $3,000 permit fee for private garbage haulers operating in the City. As a result of this -action, four of the eight haulers, decided to terminate their South Miami business. This action resulted in revenue loss to the City of $12,000. - XII - a � 3. If it can be determined what a fair split of parking meter revenue is for the City and that figure is more than currently offered by the contractor, the millage could be reduced by such increase. 4. The delinquent collections inspector position approved in the 1989 -90 budget has been most effective in reducing delinquent accounts receivables fox both sanitation and burglar alarm fines. When I arrived in 1988 our sanitation accounts receivables was in excess of $100,000, today that figure is $15,000. The revenue collected for occupational licenses has increased $10,000 by adding businesses that never bothered to purchase licenses in the past. Also, some $8,000 in back penalties for occupational licenses have been collected by the inspector. This inspector has also updated the occupational License file by purging those businesses and professionals no longer in South Hiami. 71e Commission will need to establish a schedule for budget workshops and public hearings. State law prohibits a City from scheduling budget public hearings that conflict with public hearings held by the School Board and County Commission. I have confirmed with the Dade County budget Director the following public hearing dates: Dade County School Board - Wednesday, September 5, 1990 County Commission Thursday, September 6, 1990 - Tuesday, September 18, 1990 iy staff and I stand ready to answer any questions you may have regarding the 1990 -91 proposed budget. Sincerely, i' /'/n, iamY F. : + i BUDGET 1990 -1991 TABLE OF CONTENTS PAGE CITY MANAGER'S TRANSMITTAL LETTER I -XIiI REVENUE SUMMARY 1 -3 EXPENDITURE SUMMARY 4 LEGISLATURE - CITY COMMISSION 5 -7 CITY CLERK 8 -10 CITY MANAGER 11 -13 OFFICE SERVICES 14 -16 FINANCE 17 -19 NON- DEPARTMENTAL - INSURANCE 20 -21 CITY ATTORNEY '22 -24 BUILDING & ZONING 25 -27 PUBLIC WORKS SUMMARY 28 -A PUBLIC WORKS- BLDG. MAINT. 28 -30 PUBLIC WORKS- SOLID WASTE COLLECTION 31 -33 PUBLIC WORKS- STREET MAINTENANCE 34 -36 PUBLIC WORKS- LANDSCAPE MAINTENANCE 37 -39 PUBLIC WORKS- EQUIPMENT MAINTENANCE 40 -42 PUBLIC WORKS - OFFICE OF DIRECTOR 43 -45 POLICE 46 -48 RECREATION 49-51A NON- DEPARTMENTAL EXPENSES 52 -53 REVOLVING TRUST FUND 54 SELF - INSURANCE S5 POLICE FORFEITURE FUNDS 56 BOND TRUST FUND - SEWERS 57 1990 -1991 PAY PLAN 58 -63 f T REVENUE SUMMARY ACCT. NO. ACCOUNT CLASSIFICATION AD VALOREM TAXES 311100 GENERAL_ OPERATING 7,11200 DELINQUENT TAXES 311210 PENALTIES & INTEREST TOTAL AD VALOREM TAXES FRANCHISE TAXES 31_7100 ELECTRICITY 313200 TELEPHONE 313400 GAS TOTAL FRANCHISE TAXES UTILITY TAXES 314100 ELECTRICITY 314200 TELEPHONE 314300 WATER 314400 GAS TOTAL UTILITY TAXES LICENSES & PERMITS 7-1100 OCCUPATIONAL LICENSE =3100 OCCUPATIONAL LICENSES -NEW 322100 BUILDING PERMITS 329100 PENALTIES ON OCC. LICENSE 331200 CABLE TV FRANCHISE TOTAL LICENSES & PERMITS STATE SHARED REVENUE 335110 CIGARETTE TAX (2 CENTS) 335120 REVENUE SHARING Pg. 1 ACTUAL ADOPTED MANAGER COMMIS'SIOI 1988 -89 BUDGET RECOMMENDS APPROVED 1989 -90- .1990 -91 1990 -91 2509114 2600617 3114742 300789,2 13051 7500 13000 13000 7344 4500 8000 8000 2529509 2612617 3135742 3028892 568859 520000 520000 520000 26602 28000 27000 27000 11409 11000 9800 9800 606870 559000 556800 556800 801932 710000 769000 769000 248057 255000 261000 261000 53851 52000 45000 45000 17668 19000 19000 19000 1121508 1036000 1094000 1094000 2i5sso 225000 212000 212000 0 0 13000 13000 107582 115000 227600 227600 343 2000 5000 5000 21788 22000 19477 19477 345593 364000 477077 477077 16197 15000 14489 14489 289293 289000 289293 289293 i t 335150_ BEVERAGE LICENSE 335180 LOCAL GOVERN. 1/.2 CENT SAL.TAX 335490 LOCAL OPTION GAS TAX SHARED WITH DADE COUNTY TOTAL STATE REVENUE :38200 SHARE OF COUN, OCC. LICENSE TOTAL COUNTY REVENUE 9579 18000 18000 1800C 433650 452500 465189 4651 89 175016 175220 176847 176847 923735 949720 963818 963818 31301 38000 31000 3100C 31301 38000 31000 31000 GENERAL CHARGES 341200 ZONING HEARING FEES 141300 ENVIRON REV. & PRESERV. SR. FEE 541910 B &Z REINSPECTION FEES 341920 QUALIFICATION FEES - ELECTIONS 341930 CERTIFICATES OF USE /OCCUPANCY 341940 CODE ENFORCEMENT FINES TOTAL GENERAL CHARGES PUBLIC SAFETY 342100 POLICE SERVICES 342110 POLICE EXTRA DUTY TOTAL PUBLIC SAFETY PHYSICAL CHARGES 743410 SOLID WASTE CHARGES .343420 HAULERS PERMIT FEES TOTAL PHYSICAL CHARGES TRANSPORTATION 344510 PARKING PERMITS 44520 PARKING - METERS FRANCHISE FEES 344530 PARKING VIOLATIONS COLLECTIONS TOTAL TRANSPORTATION CHARGES RECREATION FEES 347260 TENNIS MEMBERSHIP- RESIDENT x47261 TENNIS MEMBERSHIP -NON- RESIDENT 347262 TENNIS COURT FEES 147263 RECREATION FEES 347266 CONCESSION STANDS 1525 2200 6875 6875 8153 7000 12740 12740 9392 5000 9800 9800 2320 600 O 0 0 8700 8700 8700 0 15000- 18200 18200 21390 38500 56315 56315 13491 10000 15000 15000 0 60000 60000 13491 10000 75000 75000 179892 205000 137000 187000 24000 15000 15000 179892 229000 202000 202000 9530 9000 14400 14400 376754 414000 108000 108000 340000 340000 386284 423000 462400 462400 1740 1800 2300 2300 6879 7500 5000 5000 15859 15000 16000 16000 39990 35000 43000 43000 0 1800 1300 1300 SALES & REIMBURSEMENT 366900 HOSPITAL LANDSCAPE REVENUE 366910 CONTRIBUTIONS 369920 MISCELLANEOUS OTHERS 769921 PARKING ENFORCEMENT REVENUE TOTAL SALES TOTAL REVENUES CASH CARRYOVER TOTAL FUND AVAILABLE 150000 TOTAL RECREATION FEES 64468 61100 67600 67600 1500 FINES & FORFEITURES 41343 23000 28500 28500 351120 METRO COURT FINES 54471 50000 55000 55000 354000 FALSE ALARM FINES 8215 8000 8000 8000 TOTAL FINES & FORFEITURES 62686 58000 63000 63000 RENTS & INTEREST 381100 CONTRIBUTIONS FROM OTHER FUNDS 0 72000 72000 161200 INTEREST INCOME 107998 100000 120000 120000 362100 RENT -FIRE STATION 8161 8100 8976 8976 3:62200 RENT- FASCELL PARK 4763 5000 6000 6000 ,62500 RENT - C.A.A. 20000 20000 20000 20000 362750 RENT -SOUTH MIAMI FIELD 12401 12600 13670 13670 326850 RENT -SOUTH MIAMI LIBRARY 3500 1500 1500 1500 362900 RENT -SOUTH MIAMI K.L. 1375 3500 3500 3500 TOTAL RENTS & INVESTMENTS 158198 150700 245646 245646 SALES & REIMBURSEMENT 366900 HOSPITAL LANDSCAPE REVENUE 366910 CONTRIBUTIONS 369920 MISCELLANEOUS OTHERS 769921 PARKING ENFORCEMENT REVENUE TOTAL SALES TOTAL REVENUES CASH CARRYOVER TOTAL FUND AVAILABLE 150000 150000 150000 150000 0 0 1500 1500 41343 23000 28500 28500 20000 25800 25800 25800 211343 198800 205800 205800 6656268 6728437 7636198 7529348 0 963827 657990 657990 6656268 7692264 8294188 8187335 AD VALOREM TAXES ACCOUNT CLASSIFICATION ACTUAL ADOPTED Pg. 4 COMMISS1 ACTUAL ADOPTED MANAGER COMMISSI RECOMMENDS 1988 -89 1989 -90 RECOMMED. ADOPTED' MILIAGE RATE 6.00 6.08 6792 6.55 VALUE OF ONE MILL ( Based on the Assessed 428385 450245 482726 48272 Value of Real and Personal Property) 81050 79360 87373 8787 95% of ONE MILL (To Allow for /Various 406966 427733 453590 45.859 eleations and Delinquencies) iZ20 OFFICE SERVICES 98761 106666 AD VALOREM TAXES (Based on 95% of One Mill 2441796 2600617 3114743 300789 DEPARTMENTAL EXPENDITURES A&IT `w0. ACCOUNT CLASSIFICATION ACTUAL ADOPTED MANAGER COMMISS1 1988 -89 1989_90 RECOMMENDS APPROVE: 1990 -91 1990 -91 1100 LEGISLATURE -CITY COMMISSION 69915 64728 68187 6928' 1'LOO CITY CLERK 81050 79360 87373 8787 1310 CITY MANAGER 115185 124316 132167 13485` iZ20 OFFICE SERVICES 98761 106666 114452 11445: 1410 FINANCE 134300 159942 219098 21909. !420 NON- DEPARTMENT INSURANCE 214331 439750 382867 38286' 1500 CITY ATTORNEY 137624 87999 65500 6335(. 1610 BUILDING S ZONING 3983ZZ 341882 391778 39177, 1710 PUBLIC WORKS -BLDG. MAINT. 291844 307695 331977 33197' :720 PUBLIC WORKS -SOLID WASTE 1251536 1149344 1166955 116695. 1730 PUBLIC: WORKS - STREET MAINTENANCE 227045 256654 310521 29052 '750 PUBLIC WORKS- LANDSCAPE MTCE 208980 215478 238502 23850: 1760 PUBLIC WORKS- EQUIPMENT MTCE 321939 349333 322379 32237° 1770 PUBLIC WORKS - OFFICE OF DIRECTOR 120818 150456 127999 12799 °: 1910 POLICE -LAW ENFORCEMENT 2329520 2618322 2746214 2715061 000 RECREATION 303700 360187 404934 404931: 2100 NON- DEPARTMENTAL EXPENSES 175211 320000 525000 52500( TOTAL EXPENDITURES 6480081 7132112 7635903 758689" CITY OF SOUTH MIAMI, FLORIDA Pg. 6 ANNUAL BUDGET CITY COMMISSION PERSONNEL SCHEDULE FUND GENERAL 1 DEPARTMENT - LEGISLATIVE 11 DIVISION - CITY COMMISSION O ACTIVITY - CITY COMMISSION 511 POSITION /TITLE PRESENT PROPOSED MAYOR 1 COMMISSIONERS 4 4 TOTAL PERSONNEL :5 5 { 4 i Pg. 7 CITY COMMISSION` ACCOUNT PROPOSED COMMENT SALARIES: TOTAL $15,000 EMPLOYEE BENEFIT: TOTAL $ 1,147 FORMER COMM. PENSION .TOTAL $ 1,440 AUDITOR'S FEE: TOTAL $27,000 Audit for 89190 SPECIAL EVENTS: TOTAL : 6,000 Merchants' Assoc. ?MAYOR'S EXPENSES: TOTAL S 1,000 COMMISSIONER BANKS: TOTAL $ 600 COMMISSIONER COOPER: TOTAL $ 600 COMMISSIONER LAUNCELGTT- 'DOTAL S 500 VICE MAYOR CARVER: TOTAL S 600 :°rtAYOR`� AUTO ALLOWANCE: TOTAL $ 500 TRAVEL & CONFERENCE: TOTAL $ 400 Dade Leaaue 4th 13r j ULY TOTAL s 4.500 KEYS, FLOWERS: TOTAL S Z,500 BROADCASTING 'TOTAL $ 4,500 Fellowship House SUPPLIES: TOTAL S 600 MEMBERSHIPS: TOTAL s 2,000 National & State Leg. TOTAL 569,2 37 a t CITY CLERK EXPENDITURES SUMMARY FUND - GENERAL DEPARTMENT- CITY CLERK DIVISION - CITY CLERK ACTIVI`T'Y - CITY CLERK ACCT_ NO. ACCOUNT CLASSIFICATION 1110 SALARIES & WAGES- EXECUTIVE 1:;10 SALARIES & WAGES- REGULAR 1410 OVERTIME :110 F.I.C.A. 2310 GROUP HEALTH INSURANCE TOTAL PERSONNEL SERVICES 4060 EMPLOYEE AUTO ALLOWANCE 4070 TRAVEL & CONFERENCE 4080 EDUCATION ,910 LEGALS AD q920 ELECTIONS 4930 RECORDING FEES 4950 CODIFICATIONS 5210 SUPPLIES 410 MEMBERS & SUBSCRIPTIONS TOTAT SERVICE'S & SUPPLIES w420 RECORDS RETENTION 0430 Ec,UIPMENT TOTAL CAPITAL OUTLAY 'DOTAL BUDGET POSITIONS 1 12 0 512 ACTUAL ADOPTED MANAGER COMMISSION 1988 -89 1989 -90 RECOMMENDS APPROVED 1990 -91 1990 -91 36566 36554 42272 42272 8685 14140 14847 14847 133 200 200 3429 4177 4385 4385 5233 5939 8709 8709 53913 60810 70413 70413 500 500 500 500 861 800 300 800 200 400 200 12459 7000 10000 10000 O 3300 1000 1500 0 0 0 0 2181 1500 1000 1000 274 600 700 700 73 150 160 160 16346 14050 14360 14860 4000 2000 2000 598 500 t300 600 598 4500 ;;b00 2600 70859 79360 87373 87873 1.5 i J L 2 CATHY MCCANN MAYOR SOUZ� O INCORPORATED 1827 Q���Y' 6130 SUNSET DRIVE SOUTH MIAMI, FLORIDA 33143 305 / 667 -5691 THERE WILL BE A SPECIAL MEETING OF THE SOUTH MIAMI CITY COMMISSION ON TUESDAY, SEPTEMBER 11TH, 1990 AT 7:30 P.M. IN THE CITY COMMISSION CHAMBERS AT SOUTH MIAMI CITY HALL, 6130 SUNSET DRIVE, SOUTH MIAMI, FLORIDA TO CONSIDER THE ITEMS ON THE AGENDA OF THAT SAME DATE ATTACHED HERETO AND MADE A PART HEREOF. NOTICE OF THIS SPECIAL MEETING WAS SERVED UPON THE CITY CLERK AT THE REGULAR CITY COMMISSION MEETING OF AUGUST 28TH, 1990. DONE UNDER MY HAND AND THE OFFICIAL SEAL OF THE CITY OF SOUTH MIAMI, FLORIDA THIS 7TH DAY OF SEPTEMBER, 1990. MAYOR ATTE'T : r CLERK , POSTED: CITY HALL BULLETIN BOARD 9/07/90 cc: ADMINISTRATION PRESS CITY OF SOUTH MIAMI, FLORIDA PG. 9 ANNUAL BUDGET CITY CLERK PERSONNEL SCHEDULE FUND - GENERAL 1 DEPARTMENT - _CITY CLERK 12 DIVISION - CITY CLERK p ACTIVITY - CITY CLERK 512 POSITIONITITLE PRESENT PROPOSED CLERK i FULL -TIME CLERK 1 1 Pg 10 CITY CLERK ACCOUNT PROPOSED COMMENT SALARIES: TOTAL $ 57,319 EMPLOYEE BENEFITS: TOTAL $ 13,094 AUTO ALLOWANCE: TOTAL -$ 500' TRAVEL & CONFERENCE: TOTAL $ Soo EDUCATION: TOTAL a 200 LEGAL ADS: TOTAL $ 10,000 ELECTIONS: TOTAL s 1,500 CODIFICATIONS: TOTAL 5 11000 SUPPLIES: TOTAL 5 700 MEMBERSHIPS: TOTAL $ 160 EQUIPMENT: TOTAL 5 600 RECORDS RETENTION TOTAL $ 2,000 TOTAL $ 87,871 CITY MANAGER EXPENDITURE SUMMARY FUND - GENERAL DEPARTMENT- CITY MANAGER DIVISION - CITY MANAGER ACTIVITY - EXECUTIVE ACCT. NO. ACCOUNT CLASSIFICATION 1110 SALARIES & WAGES - EXECUTIVE 1210 SALARIES & WAGES - REGULAR 1310 OVERTIME 2,110 F.I.C.A. :310 GROUP HEALTH INSURANCE TOTAL PERSONNEL SERVICES 1160 PREEMPLOYMENT PHYSICAL -450 CONTRACTUAL SERVICES 4060 AUTO ALLOWANCE 4070 TRAVEL & CONFERENCE 4850 PUBLICITY - NONLEGAL ADVERTISING 5210 SUPPLIES :410 MEMBERSHIPS & SUBSCRIPTIONS' TOTAL SERVICES & SUPPLIES :3420 EQUIPMENT- OFFICE 6430 EQUIPMENT - OPERATING TOTAL CAPITAL OUTLAY TOTAL EXPENDITURES BUDGET POSITIONS 1 13 10' 512 ACTUAL- ADOPTED 1988 -89 1989 -90 50003 42733 35 6736 2781 Pg. 11 DEPARTMENTCOMMISSION REQUEST APPROVED 1990 -91 1990 -91 50000 50003 52500 48424 53578 53578 0 0 7495 7924 8119 8347 8862 8862 102290 114266 120367 123059 1480 1500 1500 1500 0 0 845 500 500 500 6706 6000 6000 6000 1170 300 1000 1000 1788 650 1800 1800 11989 9550 10800 10800 0 0 907 500 1000 1000 907 500 1000 1000 115186 124316 132167 134859 3 3 3 3 CITY OF SOUTH MIAMI, FLORIDA Py. 12 ANNUAL BUDGET CITY MANAGER PERSONNEL SCHEDULE FUND - GENERAL 1 DEPARTMENT - CITY MANAGER 13 DIVISION 10 ACTIVITY - EXECUTIVE 512 POSITION /TITLE PRESENT PROPOSED '14ANAGER ADMINISTRATIVE ASSISTANT i 1 SECRETARY TO THE MANAGER TOTAL PERSONNEL 3 3 CITY MANAGER ACCOUNT PROPOSED SALARIES: TOTAL S 106,078 EMPLOYEE BENEFITS: TOTAL S 16,981 TRAVEL & CONFERENCE: 'TOTAL S 500 NON -LEGAL ADVERTISING: TOTAL 5 61000 I61JPPLIES: TOTAL I ,000 MEMBERSHIPS: TOTAL 9 1,800 National League of Cities 877 Dade Co. Manager Assoc. 160 ICMA Newsletter 70 Public Management 30 Florida League of Cities 663 AUTO ALLOWANCE: TOTAL $ 0 PHYSICAL: TOTAL s 11500 EQUIPMENT TOTAL 11000 TOTAL 5134,859 Pg. 13 COMMENT Employees Phys. OFFICE SERVICES EXPENDITURE SUMMARY FUND GENERAL DEPARTMENT CITY MANAGER DIVISION OFFICE SERVICES ACTIVITY INTERGOVERNMENTAL SERVICES ACCT. NO. ACCOUNT CLASSIFICATION 1210 SALARIES & WAGES - REGULAR 1410 OVERTIME :110 F.I.C.A. -6310 GROUP HEALTH INSURANCE Pg. 14 1 13 20 590 ACTUAL ADOPTED MANAGER ° COMMISSIC 1988 -89 1989 -90 RECOMMENDS APPROVEL 1990 -91 1990 -9 -1 47815 49150 50634 50634 711 0 4199 3743 3874 3874 702 3073 4444 4444 TOTAL CAPITAL OU'T'LAY TOTAL PERSONNEL SERVICES 52725 55966 58952 58952 4070 'TRAVEL & CONFERENCE 65 2'00 200 200 w210 POSTAGE 10702 12000 15000 15000 4615 MAINT. & REPAIR- OFFICE EQMT 969 2500 2100 2100 x-620 MA NT. & REFAIR- OPERATING EQMT 6099 5200 5400 5400 4710 PRINTING, BINDING & PHOTOCOPYIN 18827 19000 19000 19000 '720 PRINTING- CONTRACTUAL 835 3000 3000 3000 5210 SUPPLIES 6929 8000 10000 10000 5:30 UNIFORMS 121 I00 100 100 5410 MEMBERSHIPS & SUBSCRIPTIONS 100 100 100 100 `DOTAL SERVICES & ;SUPPLIES 44538 50100 54900 54900 -5420 EQUIPMENT- OFFICE 797 600 600 600 TOTAL CAPITAL OU'T'LAY 797 600 600 600 TOTAL EXPENDITURES 98060 106666 114452 114452 BUDGET POSITIONS 2 2 2 2 t -ITY OF SUUTH MIAMI, FLURIUA Pg. 15 ANNUAL BUDGET OFFICE SERVICES PERSONNEL SCHEDULE FUND - GENERAL 1 ;DEPARTMENT - CITY MANAGER 13 DIVISION - OFFICES SERVS 20 ACTIVITY - _INTERGOV. SERVS 590 POSITION /TITLE PRESENT PROPOSED PRINTER i l SWITCHBOARD OPERATOR i 1 TOTAL PERSONNEL t Pg 16 OFFICE SERVICES ACCOUNT PROPOSED COMMENT SALARIES: TOTAL $ 50,634 EMPLOYEE BENEFITS: TOTAL $ 8,318 TRAVEL & CONFERENCE: TOTAL S 200 FOSTAGE: TOTAL S 15,000 Fostaae for mail MAINT. & REPAIR- OFF.EQ: TOTAL $ 2,100 Typewriter '& reg. MAINT. & REPAIR- OP.EQ: TOTAL S 5,400 Maint. of copier PRINTING & BINDING: TOTAL S 19,000 Xerox rent & sup PRINTING- CONTRACTUAL: TOTAL $ 3,000 SUPPLIES: TOTAL 5 10,000 Office supplies UNIFORMS: TOTAL S 100 EQUIPMENT: TOTAL $ 600 Postage Scale MEMBERSHIPS: TOTAL s 100 I I i 1 j TOTAL 5114,452 . _., P � FINANCE EXPENDITURE SUMMARY FUND GENERAL DEPARTMENT FINANCE DIVISION FINANCE ACTIVITY FINANCIAL & ADMINISTRATION ACCT. NO. ACCOUNT CLASSIFICATION 1110 SALARIES & WAGES - EXECUTIVE 1210 SALARIES & WAGES REGULAR 1410 OVERTIME 2110 F.I.C.A. 2310 GROUP HEALTH INSURANCE TOTAL PERSONNEL SERVICES 1460 CONTRACTUAL & DATA PROCESSING 4077 `RAVEL & CONFERENCE ?080 EMPLOYEE EDUCATION 4620 MAINTENANCE- OPERATING EQMT -210 SUPPLIES 5410 MEMBERSHIP & SUBSCRIPTIONS TOTAL SERVICES & SUPPLIES 6430 EQUIPMENT TOTAL CAPITAL OUTLAY TOTAL BUDGET POSITIONS * TRANSFERRED FROM P W ADMIN Pg. 17 1 14 10 5 1:3 MANAGER COMMISSIOI ACTUAL ADOPTED RECOMMENDS APPROVED 1988 -89 1989 -90 1990 -91 1990 -91 61145 75278 81539 81539 42812 48677 7991 °6 79`916 712 900 900 7370 9439 12420 12420 7401 7348 14293 14293 119440 140742 189068 189068 1479 G 0 0 1136 500 500 500 0 iz00 1475 1475 4246 5000 5750 5750 3753 5400 3435 3435 508 400 635 635 11122 13500 11795 11795 3738 5700 18235 18235 1738 5700 18235 18235 134300 159942 219098 219098 4 • °., 6 � 6 CITY OF SOUTH MIAMI,, FLORIDA Pg. IS ANNUAL BUDGET FINANCE PERSONNEL SCHEDULE FUND - GENERAL I DEPARTMENT - FINANCE 14 DIVISION - FINANCE 10 ACTIVITY - FINANCE ADMIN. 513 POSITION/TITLE PRESENT PROPOSED DIRECTOR ASSISTANT DIRECTOR ACCOUNT CLERK !I ACCOUNT CLERK I COLLECTIONS INSPECTOR 0 CLERK TYPIST I TOTAL PERSONNEL 5 6 +TRANSFERRED FROM PUB WKS ADM Pg 19 FINANCE ACCOUNT PROPOSED COMMENT SALARIES TOTAL S 162,355 EMPLOYEE BENEFITS: TOTAL $ 26,713 ;TRAVEL a CONFERENCE: TOTAL 5 500 Finance Off. zoo Fin. Dir. & Asst. FOA Meeting i00 Fin. Dir. EDUCATION; TOTAL 1 1,475 COURSE - Lotus Micros 125 I Advanced 250 Unisys Operational Training 250 Unisys (i day in house) 850 SUPPLIES. TOTAL S 3,435 Computer Paper 600 Tapes 375 Payroll Checks 1000 W-Z & 1099 500 Ribbons 60 Miscellaneous 000 MEMBERSHIPS TOTAL S 635 Local FOA 20 F:D. State FOA 30 F.D. Other Subcriptions 35 Florida Admin Wkly130 F.D Nat'l GFOA i80 Blk Acct, 90 D.F.D. CPA License 150 D.F.D. MAINTENANCE S REPAIR TOTAL $ 5,750 Computer Maint. EQUIPMENT TOTAL S ly,Z35 Software Replacement Cost 17,225 Calculators 160 2 Lateral File Cabinets 766 2 Accounting Data Racks 84 S 219,098 INSURANCE EXPENDITURE SUMMARY Pg. 20 FUND GENERAL 1 DEPARTMENT FINANCE 14 DIVISION INSURANCE -NON DEPARTMENT 20 ACTIVITY INSURANCE PAYMENTS 519 ACCT. NO. ACCOUNT CLASSIFICATION ACTUAL ADOPTED MANAGER GOMMI'SSIO 1988 -89 1989 -90 RECOMMENDS APPROVED 1990 -91 1990` -91 2410 WORKMEN COMPENSATION 194215 210000 180000'- 180000 2510 UNEMPLOYMENT COMPENSATION 0 10000 17000 17000 4510 EXCESS LIABILITY COVERAGE 203183 200000 180000 180000 4520 PUBLIC EMP. BLANKET BOND 839 1050 1050 1 -050 4530 PROPERTY O 0 0 0 Y540 BOILER & MACHINERY 767 1050 767 767 4570 INSURANCE CONTINGENCY 0 1050 1050 1050 4590 OWNER'S LANDLORD LIABILITY 1865 1050 1050 1050 4600 POLICE OFFICERS A.D.D. 660 1050 750 750 4610 DEATH BENEFITS FOR PENSION 7017 14500 1200 1200 TOTAL SERVICES & SUPPLIES 408546 439750 382867 382867 Pg. 21 INSURANCE ACCOUNT PROPOSED COMMENT' WORKMEN'S COMPENSATION TOTAL S 180,000 UNEMPLOYMENT COMP. TOTAL S 17,000 LIABILITY COVERAGE TOTAL S 180,000 Liability, Property, & Other Insurance BLANKET BOND TOTAL S 11050 BOILER & MACHINERY TOTAL S 767 INSURANCE CONTINGENCY TOTAL � 1,050 LANDLORD LIABILITY TOTAL S 11050 POLICE A.D.D. TOTAL S 750 DEATH PENSION BENEFITS TOTAL $ 11200 TOTAL S 382,867 LEGAL EXPENDITURE SUMMARY FUND DEPARTMENT DIVISION ACTIVI`PY ACCT. NO. 1110 1210 2110 2310 GENERAL CITY ATTORNEY CITY ATTORNEY CITY ATTORNEY ACCOUNT CLASSIFICATION SALARIES & WAGES- EXECUTIVE SALARIES & WAGES - REGULAR F.I.C.A. GROUP HEALTH INSURANCE 'DOTAL PERSONNEL SERVICES 7120 PROFESSIONAL SERVICES -COSTS 3410 CONSULTING- LEGAL .3430 CONTRACTUAL SEC. 4070 TRAVEL & CONFERENCE 5210 SUPPLIES 5410 MEMBERSHIP & SUBSCRIPTION TOTAL SERVICES & SUPPLIES 6420 EQUIPMENT- OFFICE TOTAL CAPITAL OUTLAY DOTAL EXPENDITURES 3UDGET POSITIONS 70020 24800 Pg. 22 62600 1 750 750 15 0 '750 750 0 17999 65500 63350 514 1 0 0 ACTUAL ADOPTED MANAGER COMMI5SIC 1988 -89 1989 -90 RECOMMENDS APPROVEL 1990 -91 139Q -9= 59142 54600 0 0 0 0 0 0 3766 4158 0 0 4696 4441 0 G 67604 63199 0 C 4340 5000 35000 35000 X1402 5000 25000 25000 12,500 12500 2150 0 1255 1000 1250 1250 124 300 350 350 399 1000 1000 1000 70020 24800 64750 62600 0 750 750 0 0 '750 750 137624 17999 65500 63350 t 1 0 0 I-ITY OF SOUTH MIAMI, FLORIDA ANNUAL BUDGET C' I TY ATTORNEY PERSONNEL SCHEDULE rUND — GENERAL 1 DEPARTMENT — CITY ATTORNEY 15 DIVISION — CITY ATTORNEY ACTIVITY — LEGAL COUNSEL 514 POSITIONITITLE PRESENT PROPOSED ATTORNEY 1 s� 'vTt'1L PEEtSOPdNEL - - -- - - -- 1 - - - - -__ Pg. 23 Pg. 24 CITY ATTORNEY ACCOUNT PROPOSED _ COMMENT SALARIES TOTAL S 0 EMPLOYEE BENEFITS TOTAL 5 0 PROFESSIONAL SERVICES TOTAL $ 35,000 City Attorney LEGAL CONSULTANTS - TOTAL $ 25,000 Outside Attorney Filing Fees TRAVEL & CONFERENCE TOTAL 5 1,250 SUPPLIES TOTAL 5 350 MEMBERSHIPS & SUBSCRIPTIONS TOTAL $ 11000 Miami Review & Other Legal Publications EQUIPMENT TOTAL $ 75+0 Chairs TOTAL 5 63,350 F < BUILDING & ZONING EXPENDITURE SUMMARY FUND GENERAL DEPARTMENT BUILDING & ZONING DIVISION BUILDING & ZONING ACTIVITY COMPREHENSIVE PLANNING 1 16 10 515 Pry. 25 ACCT. NO. ACCOUNT CLASSIFICATION ACTUAL ADOPTED MANAGER COMKISS'I`O: 1988 -89 1989 -90 RECOMMENDS'` APPROVE 1990 -91 1990 -91 1110 SALARIES & WAGES- EXECUTIVE 37563 41042 43095 43095 1210 SALARIES & WAGES- REGULAR 167410 215092 235000 235000 1310 SALARIES & WAGES - PARTTIME 2877 0 0 0 1410 SALARIES & WAGES- OVERTIME 7880 5000 4000 4000 2,110 F.I.C.A. 17604 20037 21580 21580 :310 GROUP HEALTH INSURANCE 17605 18311 23323 23323 TOTAL PERSONNEL SERVICES 250939 299482 326998 326998 7110 PLANNING CONSULTANT 89151 0 8000 8000 7150 CONTRACT INSPECTORS 9138 20800 20800 20800 7430 PLANNING BOARD SEC'Y 518 0 0 0 3480 MICROFILMING 1123 2000 12000 0 4070 TRAVEL & CONFERENCE 445 600 600 600 4910 LEGAL ADS (ZONING CHANGES) 31189 3000 6500 6500 5190 TAX ROLL INFORMATION SERVICES 320 1200 1200 5210 SUPPLIES 5821 2500 3600 3600 5220 UNIFORMS 0 0 0 0 5410 MEMBERSHIPS & SUBSCRIPTIONS 1130 1800 0 0 TOTAL SERVICES & SUPPLIES 138835 30700 52700 40700 5420 EQUIPMENT- OFFICE 5430 EQUIPMENT- OPERATING TOTAL CAPITAL OUTLAY TOTAL EXPENDITURES BUDGET POSITIONS 7973 2400 4380 4380 575 9300 7700 19700 --- - - - - -- --- - - - - -- --- - - - - -- --- - - - - -- 8548 11700 12080 24080 398322 341882 391778 391778 11.5 11 11 11 CITY OF SOUTH MIAMI, FLORIDA Pg. 26 ANNUAL BUDGET BLDG.,ZONING & COMM. DEV. PERSONNEL SCHEDULE FUND - GENERAL 1 DEPARTMENT - BLDG & ZONING 16 DIVISION - 10 ACTIVITY - COMPRE. PLAN 515 POSITION /TITLE PRESENT PEOPOSED DIRECTOR 1 PLANNER 2 BLDG. OFFICIAL 1 1 SYSTEMS ANALYST 0 1 CODE ENFORCEMENT OFFICER I 2 CODE ENFORCEMENT OFFICER II 1 1 RECORDS CLERK 1 ADM. SECRETARY 2 1 PERMIT CLERK 1 i '!,OTAL PERSONNEL 11 11 C � Pg. 27 BUILDING & ZONING .ACCOUNT PROPOSED COMMENT SALARIES TOTAL S 282,095 EMPLOYEE BENEFITS TOTAL S 44,903 CONTRACT TOTAL $ 20,800 714SPECTORS Part -time Mechanical Plumbing & Electrical Inspections. PLANNING CONSULTANT TOTAL S 81000 CONTRACTURAL MICRO. TOTAL S TRAVEL &CONFERENCE TOTAL $ 600 State Planning Conf. . .UPPLIES 'TOTAL $ 3,600 INFORMATIONAL SERVICES TOTAL $ 11200 Tax Roll Data Eti;UIPMENT TOTAL $ 12,080 Office Equip.$ 4,380 Computer 7,700 ,21000 Microfiche /Camera Reader- Printer LEGAL ADS TOTAL S 6,500 Plannina & Environ- mental Review TOTAL S 391,778 C PUBLIC WORK SUMMARY EXPENDITURE SUMMARY FUND GENERAL DEPARTMENT PUBLIC WORKS DIVISION SUMMARY ACTIVITY OTHER GEN. GOVERN. SERVICES ACCT. NO. ACCOUNT CLASSIFICATION 1110 SALARIES & WAGES - EXECUTIVE 1210 SALARIES & WAGES - REGULAR 1310 SALARIES & WAGES - FART -TIME 11410 SALARIES & WAGES- OVERTIME 2110 F.I.C.A. L310 GROUP HEALTH INSURANCE TOTAL PERSONNEL SERVICES 3i50 ENGI14EERING :450 CONTRACTUAL - SECURITY 7610 REFUSE DISPOSAL FEE 10-70 TRAVEL & CONFERENCE '1310 UTILITIES - ELECTRIC 4320 UTILITIES -WATER 4330 UTILITIES -GAS 4410 LEASE PURCHASE 4620 MAINT. & REPAIRS- OPERATING EQMT 4630 MAINT. & REPAIRS -COMM. £QMT 4640 MAINT. & REPAIRS -SIRS /PARKWAYS -650 PARK /STREETS - ELECTRICITY 4670 MAINT. & REPAIRS- GDS. /STRUCT, 4680 MAINT. & REPAIRS- OUTSIDE SERV. 5210 SUPPLIES -�ZZO UNIFORMS 5230 FUELS & LUB. 3240 PARTS 5250 TIRES 5260 GENERAL 5270 PERMITS X410 MEMBERSHIPS & SUBSCRIPTIONS TOTAL SERVICES & SUPPLIES 6430 EQUIPMENT- OPERATING TOTAL CAPITAL OUTLAY TOTAL EXPENDITURES BUDGET POSITIONS PG 27A 1 17 0 ACTUAL ADOPTED MANAGER COMMISS'IC 1988 -89 1989 -90 RECOMMENDS APPROVE1r 1990 -91 1990 -91' 64265 69483 66869" 66869 1037915 1018508 1014400- 1014400 0 0 15983 15983 64879 32000 50200 50200 85731 85220 87703 $7703 68010 32381 107872 107872 1320800 1287592 1343027 1343027 1500 10000 10000 4609 5000 4000 4000 496786 460000 382800 382800 4989 400 400 400 44072 43000 430.00 43000 4108 4500 4500 4500 22 25 4980 4980 3697 5500 6000 6000 2686 3500 4500 4500 24986 70000 77400 57400 79015 80000 80000 80000 39594 47500 65000 65000 36073 36000 40000 40000 16115 15200 20200 20200 7868 5643- 5001 5001 67007 65000 70000 70000 38996 34000 36000 36000 20688 30000 23000 23000 11332 10000 13000 13000 621 1000 1000 1000 152 100 100 100 903416 907868 890881 870881 46027 233500 264425 264425 46027 233500 264425 264425 2270243 x428960 2498333 2478333 46 47 46 46 t � t 9 BLDG MAINTENANCE EXPENDITURE SUMMARY FUND GENERAL DEPARTMENT PUBLIC WORKS DIVISION BUILDING MAINTENANCE ACTIVITY OTHER -GEN. GOVERN. SERVICES ACCT. NO. ACCOUNT CLASSIFICATION 1210 SALARIES & WAGES - REGULAR 1410 SALARIES & WAGES - OVERTIME :110 F.I.C.A. 2310 GROUP HEALTH INSURANCE TOTAL PERSONNEL SERVICES V450 CONTRACTUAL- SECURITY 4310 UTILITIES - ELECTRIC 4320 UTILITIES -WATER 4330 UTILITIES -GAS 4410 LEASE PURCHASE 46ZO MAINT. & REPAIRS- OPERATING EQMT 4670 MAINT. & REPAIRS -GDS.1 :3TRUCT. 5210 SUFPLIES- OPERATING 5220 SUPPLIES - UNIFORMS TOTAL SERVICES & SUPPLIES 6430 EQUIPMENT - OPERATING TOTAL CAPITAL OUTLAY TOTAL EXPENDITURES BUDGET POSITIONS Pg. 23 1 17 10 519 ACTUAL ADOPTED MANAGER COMMISSIO: 1988 -89 1989 =90 RECOMMENDS'' APPROVED 1990 -91 1990 -91 109975 136664 132577., 132577 16562 4000 8000 8000 10252 10712 10754 10754 9489 9294 14135 14135 146278 160670 165466 165466 4609 5000 4000 4000 44072 43000 43000 43000 4108 4500 4500 4500 22 25 0 O 4980- 4980 1762 3500 3500 3500 39594 40000 82000 82000 5866 6500 7000 7000 371 500 531 531 100404 103025 149511 149511. 0 44000 17000 17000 0 44000 17000 17000 246682 307695 331977 331977 5 6 6 6 F 1 CITY OF SOUTH MIAMI, FLORIDA Pg.; 29 ANNUAL BUDGET BLDG. MAINTENANCE PERSONNEL SCHEDULE FUND - GENERAL 1 DEPARTMENT - PUBLIC WORKS 17 DIVISION - BLDG. MAINT. 10 ACTIVITY OTH.GEN. DOVER. 519 POSITION /TITLE PRESENT PROPOSED CARPENTER/FORMAN 1 l CARPENTER i I LABORER II 2 GENERAL MAINTENANCE WORKER 2 TOTAL PERSONNEL 6 TOTAL � 331,977 Pg. 30 BUILDING MAINTENANCE ACCOUNT PROPOSED COMMENT SALARIES TOTAL 6 140,577 EMPLOYEE BENEFITS TOTAL $ 24,889- SECURITY CONTRACTUAL TOTAL $ 4,000 City's security alarm Long distance ELECTRIC: TOTAL $ 43,000 MATER TOTAL S 4,500 LEASE PURCHASE TOTAL S 4,980 air conditioning unit MAINT. OPERAT. EQMT. TOTAL $ 3,500 MA INT . GROUNDS / STRT . TOTALS 82,000 Ma i n t . o f City ' s building 40,000 new roof, So. Miami Field 12,000 Citv Hall 30,000 SUPPLIES TOTAL $ 7,000 3anitoriai supplies UNIFORMS TOTAL 5 531 OPERATING EQUIP. TOTAL $ 17,000 Renovate City Hall 30,000 Replace Truck 17,000 TOTAL � 331,977 ` f SANITATICON EXPENDITURE SUMMARY FUND GENERAL DEPARTMENT PUBLIC WORKS DIVISION SOLID WASTE COLLECTION ACTIVITY SOLID WASTE COLLECTION ACCT. NO. ACCOUNT CLASSIFICATION 1210 SALARIES & WAGES— REGULAR 1310 SALARIES & WAGES -PART TIME 1410 SALARIES & WAGES— OVERTIME 2110 F.I.C.A. 2310 GROUP HEALTH INSURANCE TOTAL PERSONNEL 'SERVICES 1610 :REFUSE DISPOSAL FEE 5210 SUPPLIES 5 2 2 U UNIFORMS TOTAL SERVICES & SUPPLIES j 3430 EQUIPMENT — OPERATING TOTAL CAPITAL OU'T'LAY TOTAL EXPENDITURES °UDGET POSITIONS Pct. 31 1 17 20 534 ACTUAL ADOPTED MANAGER COMMISSIC 1988 -89 1989 -90 RECOMMENDS APPROVEL 1990 -91 1990 -91 541767 478068 477448 477448 15983 15983 28036 22000 30000 30000 40549 38013 40043 40043 32021 41763 49157 49157 642373 579844 612631 612631 496786 460000 382800 382800 3479 3.,500 4000 4000 5002 2000 2124 2124 505267 465500 388924 388924 22439 104000 165400 1654 0 to � p j 22439 104000 165400 165400 1170079 1149344 ii66955 1166955 22 21 22 22 CITY OF SOUTH MIAMI, FLORIDA Pg. 32 ANNUAL BUDGET PUBLIC WORKS SOLID WASTE DIVISION PERSONNEL SCHEDULE FUND - GENERAL 1 D£PARTMENfi - PUBLIC WORKS 17 DIVISION - SANITATION 20 ACTIVITY - SOLID WASTE COL 534 POSITIONlTITLE PRESENT F OR?AEN 1 ;OPERATOR. I 3 OPERATOR II 2 OPERATOR !1! 5 LABORER II 1 �0 LLECT0R 9 TEMPORARY LABORERS 0 TOTAL PERSONNEL 21 PROPOSED t 5 .! 1 9 1 L r"u } r Total $1,166,955 Pg. 33 SOLID WASTE COLLECTION ACCOUNT PROPOSED COMMENT SALARIES TOTAL 5 523,431 EMPLOYEE BENEFITS TOTAL 5 89,200 DISPOSAL FEE TOTAL $ 382,800 County Disposal Fee SUPPLIES TOTAL $ 4,000 UNIFORMS TOTAL ,S 2,124 EQUIPMENT TOTAL S 165,400 (35) 2 yd. Dumpster 9,900 1 Crane 5$,540. 1 Recycling Truck 55,000 1 Trash Truck 42,000 Total $1,166,955 w r fi r STREET EXPENDITURE SUMMARY Pg. 34 FUND GENERAL 1 168843 148843 ,)4170 EQUIPMENT- OPERATING DEPARTMENT PUBLIC WORKS 17 4000 TOTAL CAPITAL OUTLAY 0 DIVISION STREET MAINTENANCE 30 TOTAL EXPENDITURES 218162 256654 ACTIVITY STREET MAINTENANCE 541 ACCT. NO. ACCOUNT CLASSIFICATION ACTUAL ADOPTED MANAGER COMMI'SSIC 1988 -89 1989 -90 RECOMMENDS APPROVEL 1990 -91 1990 -9 -1 1210 SALARIES & WAGES - REGULAR 96241 90169 114214 114214 :410 SALARIES & WAGES- OVERTIME 4142 0 3000 3000 2110 F.I.C.A. 7572 6866 8967 8967 <310 GROUP HEALTH INSURANCE 5631 6276 11497 11497 TOTAL PERSONNEL SERVICES 113586 103311 137678 137678 _150 ENGINEERING 0 1500 10000 10000 640 MA1NT & REPAIR STNS /PARKWAYS 24986 70000 77400 57400 4650 ELECTRICITY 79015 80000 80000 80000 5210 SUPPLIES 575 1000 1000 1000 5220 UNIFORMS- SAFETY CLOTHING U 843 443 443 TOTAL SERVICES & SUPPLIES 104576 153343 168843 148843 ,)4170 EQUIPMENT- OPERATING 0 C. 4000 4000 TOTAL CAPITAL OUTLAY 0 a 4000 4000 TOTAL EXPENDITURES 218162 256654 310521 290521 `BUDGET POSITIONS 4 * 5 5 EMPLOYEE TRANS. FROM LA14DSCAPE CITY OF SOUTH MIAMI FLORIDA ANNUAL - BUDGET PUBLIC WORKS STREET MAINTENANCE PERSONNEL SCHEDULE FUND GENERAL 1 DEPARTMENT - PUBLIC WORKS 17 DIVISION - STREET`MTCE 30 ACTIVITY - STREET MICE 541 POSITIONJTITLE PRESENT OPERATOR I 2 ,DPERATOR II I OPERATOR 111 0 LABORER II 1 TOTAL PERSONNEL 4 *TRANSFERRED FROM LANDSCAPE PROPOSED 1 I S� pg. 35 K Pg. 36 STREET MAINTENANCE ACCOUNT PROPOSED COMMENT -' SALARIES TOTAL $ 117,214 EMPLOYEE BENEFITS TOTAL 5 20,464 ENGINEERING TOTAL y 10,000 STREETS /PARKWAYS TOTAL $ 57,400 Street resurf. 35,000 Silo Walks 51000 Drainage imp. 15,000 Other 2,400 STREETSILIGHTS TOTAL $ 80,000 Maint.of City street lights SUPFLIES TOTAL 4 11000 UNIFORMS TOTAL 443 EQUIPME74T TOTAL $ 4,0€0 (20) Litter Containers TOTAL $ 290,521 TOTAL PERSONNEL SERVICES 182425 180478 176882 176882 PARKS EXPENDITURE SUMMARY 0 0 Pg. 37 C FUND GENERAL 1 7500 13000 1300C DEPARTMENT PUBLIC WORKS 17 4000 8000 8000 DIVISION LANDSCAPE MAINTENANCE 50 500 620 62C ACTIVITY LANDSCAPE MAINTENANCE 572 12000 21620 2162C. ACCT. NO. ACCOUNT CLASSIFICATION ACTUAL ADOPTED MANAGER COMMI'SSIC TOTAL CAPITAL OUTLAY 1988 -89 1989 -90 RECOMMENDS APPROVEI TOTAL EXPENDITURES 200464 215478 1990 -91 1990. -9' 1210 SALARIES & WAGES - REGULAR 153680 156501 150409 15040S 1310 SALARIES & WAGES- PART =TIME 0 0 0 C 1410_SALARIES & WAGES - OVERTIME 6113 1000 1000 100( 2110 F.I.C.A. 11845 11994 11506 1150E 2310 GROUP HEALTH INSURANCE 10787 10983 13967 13967 TOTAL PERSONNEL SERVICES 182425 180478 176882 176882 5450 CONTRACTUAL SERVICES 0 0 0 C 4670 MAINT. & REPAIRS GRDS & STRUCT. 4989 7500 13000 1300C 5210 SUPPLIES 5923 4000 8000 8000 5220 UNIFORMS 527 500 620 62C TOTAL SERVICES & SUPPLIES 11439 12000 21620 2162C. 6430 EQUIPMENT - OPERATING 6600 23000 40000 4000C TOTAL CAPITAL OUTLAY 6600 23000 40000 4000C TOTAL EXPENDITURES 200464 215478 238502 238502 BUDGET POSITIONS 7 6* 6 F; +EMPLOYEE TRANS TO STREETS THIS FUNCTION IS FUNDED FROM TWO SOURCES: SOUTH MIAMI HOSPITAL LANDSCAPE FUNDS $150,000 AD VALOREM TAXES 88,502 TOTAL $238,502 s s } -ITY OF SOUTH MIAMI, FLORIDA ANNUAL BUDGET PUBLIC WORKS - LANDSCAPE MTCE PERSONNEL SCHEDULE FUND - GENERAL 1 DEPARTMENT - PUBLIC WORKS 17 DIVISION - LANDSCAPE MTCE 50 :ACTIVITY - LANDSCAPE MTCE 572 POSITIONJTITLE PRESENT OPERATOR I 1 :.BORER i I ? OPERATOR ill OPERATOR II 1 PARK SUPERVISOR TOTAL PERSONNEL 7 PROPOSED O 4 1 i 6 Pg. 38 ACCOUNT SALARIES EMPLOYEE BENEFITS GROUNDS /STRUCTURES SUPPLIES UNIFORMS EQUIPMENT •Pg 3A LANDSCAPE MAINTENANCE PROPOSED COMMENT TOTAL S 151,409 TOTAL S 25,473 TOTAL S 13,000 Weed Killer 8 Other Supplies TOTAL s 31000 Faint, E)rushes & other supplies TOTAL S 620 TOTAL S 40,000 Bucket Truck 40,000 TOTAL S '-;38,502 MOTOR FOOL EXPENDITURE SUMMARY FUND GENERAL DEPARTMENT PUBLIC WORKS DIVISION EQUIPMENT MAINTENANCE ACTIVITY EQUIPMENT MAINTENANCE ACCT. NO. ACCOUNT CLASSIFICATION 1210 SALARIES & WAGES- REGULAR 1410 SALARIES & WAGES - OVERTIME 2110 F.I.C.A. 2310 GROUP HEALTH INSURANCE TOTAL PERSONNEL SERVICES 4620 MAINT. & REPAIR- OPERAT. EQMT 4630 MAINT. & REPAIR -COMM. EQMT 4680 MAINT. & REPAIR- tiOUTSIDE SER. 5220 UNIFORMS 5230 FUELS & LUB. 5240 PARTS 5250 TIRES 3260 CHEMICAL SUPPLIES TOTAL SERVICES & SUPPLIES 6430 EQUIPMENT- OPERATING TOTAL CAPITAL OUTLAY TOTAL EXPENDITURES 3UDGET POSITIONS 180685 172300 Pg. 40 190283 i 62500 6500 6500 17 62500 6500 6500 60 349333 322379 322379 590 4 4 4 ACTUAL ADOPTED MANAGER COMMISSIC 1988 -89 1989 -90 RECOMMENDS'APPROVEI 1990 -91 1990 -91 92902 95597 100626 10062E 10075 5000 7000 700C 7550 7660 8233 8230 5839 6276 9737 9735 116366 114533 125596 12559r 1935 2000 2500 2500 2686 3500 4500 450C 36073 36000 40000 40000 1968 1800 1283: 1282 67007 65000 70000 70000 38996 34000 36000 3600C 20688 20000 23000 23000 11332 10000 13000` 13000 180685 172300 190283 190283 16988 62500 6500 6500 16988 62500 6500 6500 314039 349333 322379 322379 4 4 4 4 i t CITY OF SOUTH MIAMI, FLORIDA ANNUAL BUDGET EQUIPMENT MAINTENANCE PERSONNEL SCHEDULE FUND - GENERAL i DEPARTMENT - PUBLIC WORKS 17 DIVISION - EQUIPMENT MICE 60 ACTIVITY - EQUIPMENT MTC£ 590 POSITION /TITLE PRESENT SUPERVISOR 1 MECHANIC '1RAINEE i MECHANIC Z TOTAL PERSONNEL 4 PROPOSED 1 u 4 Pg. 41 Pg. 42 EQUIPMENT MAINTENENCE ACCOUNT PROPOSED COMMENT SALARIES `DOTAL $107,626 EMPLOYEE BENEFITS TOTAL 5 17,970 Iv[AINT.OPERATING EQMT. TOTAL 5 2,500 Maint.of tools :AAINT.CGMM.EQMT. TOTAL 5 41500 Maint.of City radio MAINT.GUTSIDE :SERV. TOTAL $ 40,000 auto repairs UNIFORMS 'TOTAL $ 1,283 FUELS n LUBRICANTS TOTAL $ 70,000 Fuel for City chides FARTS TOTAL $ 36,000 Farts for Pahl c l P'S TIRES TOTAL a 23,000 Tires 4 Tubes �;�EM ;CAL SUPPLIES TOTAL 13,000 Small tools 8 other supplies EQUIPMENT TOTAL $ 6,500 Tire Change 2,000 Arch Welder 4,500 TOTAL $322,379 ADMINISTRATION EXPENDITURE SUMMARY PG. 43 FUND GENERAL 1 :DEPARTMENT PUBLIC WORKS 17 DIVISION OFFICE OF THE DIRECTOR 70 ACTIVITY OFFICE OF THE DIRECTOR 590 ACCT. NO. ACCOUNT CLASSIFICATION ACTUAL ADOPTED MANAGER COMMIS8IC 1988 -89 1389 -90 RECOMMENDS APPROVEI 1990 -91 1990 -91 1110 SALARIES & WAGES— EXECUTIVE 64265 69483 66869 66865 1210 SALARIES & WAGES- REGULAR 43350 61509 39126 3912E 1310 SALARIES & WAGES— PARTTIME 0 C 1410 SALARIES & WAGES— OVERTIME —49 0 1200 12OC 2110 F`.I.C.A. 7963 9975 8200 820( :310 GROUP HEALTH INSURANCE 4243 7789 9379— 937c TOTAL PERSONNEL SERVICES 119772 148756 124774 124774 1450 CONTRACTUAL SERVICES ca 0 ( 4070 TRAVEL & CONFERENCE 400 400 4OC 5210 SUPPLIES 272 200 200 20C 5270 PERMITS 621 1000 1000 1O'0C 5410 MEMBERSHIPS & SUBSCRIPTION 152 100 100- IOC TOTAL SERVICES & SUPPLIES 1045 1700 1700 17OC 3420 EUUIPMENT — OFFICE 0 C. 5430 EQUIPMENT — OPERATING 1525 1525 TOTAL CAPITAL OUTLAY --- - - - - -- 0 --- - - - - -- 0 --- - - - - -- 1525 --- - - - - - 152` TOTAL EXPENDITURES 120817 150456 127999 127995 BUDGETED POSITIONS 4 5 4* 4 *POSITION TRANSFERRED TO FINANCE CITY OF SOUTH MIAMI, FLORIDA Pg. 44 ANNUAL BUDGET PUBLIC WORKS- OFFICE OF DIRECTOR PERSONNEL SCHEDULE FUND - GENERAL T DEPARTMENT - PUBLIC WORKS 17 DIVISION - OFFICE OF DIR. 70 ACTIVITY - OFFICE OF DIR. 530 POSITIONITITLE PRESENT PROPOSED DIRECTOR i 1: ASSISTANT DIRECTOR 1 1 :-'ECRETARY 1 1 CLERK TYPIST i 1 PUBLIC WORKS INSPECTOR 1 0 TOTAL PERSONNEL 5 4 +TRANSFE.RRED TO FINANCE 10/1/89 � s d TOTAL $127,999 Pg.45 P.W. OFFICE OF DIRECTOR ACCOUNT PROPOSED COMMENT SALARIES TOTAL $107,195 EMPLOYEE BENEFITS TOTAL 5 17,579 TRAVEL & CONFERENCE TOTAL $ 400 SUPPLIES TOTAL $ 200 MEMBERSHIPS TOTAL $ 100 PERMITS TOTAL $ 11000 Environmental permits EQUIPMENT TOTAL 5 1,525 Copier TOTAL $127,999 POLICE EXPENDITURE SUMMARY FUND GENERAL DEPARTMENT POLICE DIVISION LAW ENFORCEMENT ACTIVITY LAW ENFORCEMENT ACCT. NO. ACCOUNT CLASSIFICATION 1110 SALARIES & WAGES- EXECUTIVE !210 SALARIES & WAGES- REGULAR 1310 SALARIES & WAGES- PARTTIME 1410 SALARIES & WAGES - OVERTIME 1510 SPECIAL PAY - EDUCATION INCENTIVE 1610 EXTRA DUTY PAY 1110 F.I.C.A. -310 GROUP HEALTH INSURANCE .710 HAZARD PAY TOTAL PERSONNEL SERVICES Pg. 46 1 19 10 521 ACTUAL ADOPTED MANAGER COMMISSIO 1988 -89 1989 -90 RECOMMENDS APPROVED 1990 -91 1`990 -91 121886 191835 194475 194475 1464176 1657594; 1622420 1607420 20280 30000 30000 30000 160312 180000 200000 200000 15765 15000 22000 22000 323 800 60000, 60000 132970 158978 163875 162727 103655 98900 145599 145599 0 13260 13260 13260 2019044 2345567 2451629 2435481 3116 ANNUAL PHYSICALS 0 14755 15730 15730 3450 CONTRACTUAL SERVICES 0 0 1.2255 12255 3490 CRIME PREVENTION PROGRAMS 4909 6000 6000 6000 4070 'TRAVEL & CONFERENCE 323 800 800 800 ,iO80 TRAINING & EDUCATION 15958 5000 5000 5000 4630 MAINT. & REPAIR -COMM. EQMT 16414 18000 18000, 18000 4670 MAINTENANCE & REPAIR - STRUCTURES 1015 5000 4000 4000 4940 PRISONER DETENTION 36 300 300 300 5010 SPECIAL INVESTIGATIONS 5151 10000 10000 10000 5210 SUPPLIES 11205 12000 30000 30000 220 UNIFORMS 32617 44350 48000 48000 5,410 MEMBERSHIPS & SUBSCRIPTIONS 575 550 650 650 -j460 POLICE AWARDS 974 0 0 5570 EMPLOYEE TESTING 8413 6000 6000 6000 TOTAL SERVICES & SUPPLIES 97640 122755 156735 156735 5420 EQUIPMENT - OFFICE 8917 10000 10000 10000 5430 EQUIPMENT- OPERATING 122432 140000 1.27850 112850 TOTAL CAPITAL OUTLAY 131349 150000 137850 122850 TOTAL EXPENDITURES 2248033 261831221 '746214 2715066 BUDGET POSITIONS 63 53 63 63 CITY OF SOUTH MIAMI, FLORIDA ANNUAL BUDGET 9 POLICE CITY OF SOUTH MIAMI, FLORIDA ANNUAL BUDGET POLICE PERSONNEL SCHEDULE FUND - GENERAL DEPARTMENT - POLICE DIVISION - LAW ENFORCEMENT ACTIVITY - LAW ENFORCEMENT POSITION /TITLE PRESENT :H T EF 1 MAJOR I , -APTA IN 2 LIEUTENANT SERGEANT 6 POLICE OFFICER 39 DESK OFFICER 7 BARKING VIOLATIONS OFFICER I ADMINISTRATIVE SECRETARY I CLERK TYPIST 2 1OMMUNITY SERVICE AIDE I TOTAL PERSONNEL 63 PROPOSED 1 I 2 6 39 I i 2 i 63 Pg. 47' Pg. 48 POLICE ACCOUNT PROPOSED COMMENT` SALARIES TOTAL $2,127,155 EMPLOYEE BENEFITS TOTAL 5 308,326 PREVENTION PROGRAMS TOTAL $ 61000 H.E.A.T.S.C.A.N. &B. E.A.T. &D.A.R.E. TRAVEL & CONFERENCE TOTAL $ 800 Chief & Major ANNUAL PHYSICALS TOTAL $ 15,730 65 Physicals at $227 MAINT. -COMM. EQMT. TOTAL $ 18,000 Other 5,753 Telephone 9,367 Pagers 21880 PRISONER DETENTION TOTAL $ 300 MAINT.- STRUCTURE TOTAL $ 4,000 INVESTIGATIONS TOTAL $ 10,000 Narcot.Invest 10,000 SUPPLIES '.DOTAL 30,000 UNIFORMS TOTAL $ 48,000 Maint. of Unif. 28,350 Uniforms & Budges Honor Guard Unit 2,070 Clothing All. 17,650 CONTRACTUAL TOTAL S 12,255 Carwash, K -9, Exam - Notary & Vehicle Calibration MEMBERSHIPS & SUB. TOTAL $ 650 Chief & Major EMPLOYEES TESTING TOTAL $ 6,000 Application Process TRAINING & EDUCATION TOTAL $ 5,000 Mandatory retraining for police officer EQUIPMENT TOTAL $ 122,850 Police cars & others TOTAL 5 2,715,066 t t 3 c RECREATION EXPENDITURE SUMMARY FUND GENERAL DEPARTMENT RECREATION DIVISION PARKS & RECREATION ACTIVITY PARKS & RECREATION ACCT. NO. ACCOUNT CLASSIFICATION 1110 SALARIES & WAGES - EXECUTIVE 1210 SALARIES & WAGES- REGULAR 1310 SALARIES & WAGES - PARTTIME 2110 F I C A. 2310 GROUP HEALTH INSURANCE TOTAL PERSONNEL SERVICES 1I3G TENNIS PRO 4070 TRAVEL & CONFERENCE 4340 ELECTRIC (CITY PARKS) 4620 MAINT. &REPAIR - OPERATION EQMT 4690 MAINT. & REPAIR - TENNIS FACILITY 5110 OUTSIDE' SERVICE RENTAL 5210 SUPPLIES 5220 UNIFORMS 5410 MEMBERSHIPS & SUBSCRIPTION 5610 BASEBALL 5620 SOFTBALL 5621 ADULT SOFTBALL LEAGUES :5630 FOOTBALLICHEERLEADERS 5640 BASKETBALL 5641 ADULT BASKETBALL LEAGUES 5650 SOCCER =.660 SUMMER PROGRAM 5670 SPECIAL RECREATION PROGRA14S TOTAL SERVICES & SUPPLIES 6420 EQUIPMENT- OFFICE 6430 EQUIPMENT - OPERATING TOTAL CAPITAL OUTLAY TOTAL EXPENDITURES BUDGET POSITIONS 8614 8295 Pg. 49 829` 1 600 600 60( 20 25000 25000 2500( 0 25000 29000 2900( 572 6000 6500 650( ACTUAL ADOPTED, MANAGER COMMhSSI( 1988 -89 1989 -90 RECOMMENDS APPROVE) 214 250 1990 -91 1990 -91 33555 35454 38942 3894' 136538 135902 139838- 13983: 7401 14000 14000` 1400k 12848 14115 14748 1474. 11781 12492 19000 1900( 202123 211963 226528 22652 1I3G TENNIS PRO 4070 TRAVEL & CONFERENCE 4340 ELECTRIC (CITY PARKS) 4620 MAINT. &REPAIR - OPERATION EQMT 4690 MAINT. & REPAIR - TENNIS FACILITY 5110 OUTSIDE' SERVICE RENTAL 5210 SUPPLIES 5220 UNIFORMS 5410 MEMBERSHIPS & SUBSCRIPTION 5610 BASEBALL 5620 SOFTBALL 5621 ADULT SOFTBALL LEAGUES :5630 FOOTBALLICHEERLEADERS 5640 BASKETBALL 5641 ADULT BASKETBALL LEAGUES 5650 SOCCER =.660 SUMMER PROGRAM 5670 SPECIAL RECREATION PROGRA14S TOTAL SERVICES & SUPPLIES 6420 EQUIPMENT- OFFICE 6430 EQUIPMENT - OPERATING TOTAL CAPITAL OUTLAY TOTAL EXPENDITURES BUDGET POSITIONS 8614 8295 8295 829` 600 600 600 60( 24289 25000 25000 2500( 26453 25000 29000 2900( 4438 6000 6500 650( 331 4800 4500 450( 233 500 800 80( 214 250 400 40k 3461 4200 4200 420( 2033 3140 12836 1283( 5758 2100 2100 210" 0 8050 6500 650( 9237 i3000 :2405 2240' 3770 1150 1150 1151 0 6300 3500 350 3229 4000 4120 412( X305 3000 3000 300 687 1039 1125 112: 95592 116424 136031 13603 0 1300 625 62` 5986 30500 41750 4175( - --- - - - - -- --- 5986 - - - - -- --- 31800 - - - - -- --- 42,375 - - - -- 4237` 303701 360187 404934 40493 �, 9 � ; k CITY OF SOUTH MIAMI, FLORIDA Pg. 50 ANNUAL BUDGET RECREATION PERSONNEL SCHEDULE FUND - GENERAL 1 DEPARTMENT - RECREATION 20 DIVISION - PARKS & REC. 0 ACTIVITY - PARKS & REC. 572 POSITIONITITLE PRESENT PROPOSED DIRECTOR i 1 SECRETARY i i RECREATION LEADER 3 3 LABORERS 3 .. PART -TIME i 1 RECREATION SUPERVISOR 1 i TOTAL PERSONNEL � r Pg. 51 PARKS & RECREATION ACCOUNT PROPOSED COMMENT SALARIES TOTAL $ 192,780 EMPLOYEE BENEFITS TOTAL $ 33,,748 TENNIS PRO TOTALS 8,295 Tennis Pro's salary ELECTRIC (CITY PARK) TOTAL $ 25,000 Lights for City parks MAINT.- OPERATING EQUIP TOTAL $ 29,000 Murray & Brewer Park, So. Miami MAINT- TENNIS FACIL. TOTAL y 61500 Maint.of Tennis Court OUTSIDE SERVICE RENTAL TOTAL S 4,500 Bus for various events SUPPLIES TOTAL $ Soo Operating Expense MEMBERSHIPS TOTAL 5 4,200 Teams membership fees BASEBALL TOTAL S 12,836 Uniforms & Equipment SOFTBALL TOTAL S 21100 Uniforms & Equipment ADULT SOFTBALL LEAGUES TOTAL $ 6,500 Uniforms & Equipment FOOTBALL /CHEERLEADERS TOTALS 22,405 Uniforms & Equipment BASKETBALL TOTAL $ 11_150 Uniforms & Equipment ADULT BASKETBALL LEAGUES TOTAL $ 3,500 Uniforms & Equipment SOCCER TOTAL 1 4,120 Uniforms & Equipment SUMMER TOTAL $ 3,000 Recreation - Aciivities UNIFORMS TOTAL $ 400 Recreation Staff OFFICE EQUIPMENT TOTAL 625 i.B.M. Disk Unit, Storage Cabinets SPECIAL RECREATION PROGRAM TOTAL 11125 � � a Pg. 51A EQUIPMENT TOTAL 5 41,750 Park Equipment Tot Structures Dante Fascell, Marshall Williawsvn Park 271000 Pressure Treated Wood 900 Storage Bldg. 10,000 10 Park Benches 1,250 6 Picnic Tables 1,600 Spring Toys- Fascell 1.000 TRAVEL n CONFERENCE TOTAL 5 600 State Recreation Conference TOTAL 1 404,934 NON - DEPARTMENTAL EXPENDITURE SUMMARY Pg. 52 FUND GENERAL 1 DEPARTMENT NON- DEPARTMENTAL EXPENSES 21 DIVISION NON - DEPARTMENTAL EXPENSES 0 ACTIVITY NON - DEPARTMENTAL EXPENSES 519 ACCT. NO. ACCOUNT CLASSIFICATION ACTUAL ADOPTED MANAGER- COMMISSION 1988 -89 1989 -90 RECOMMENDS APPROVE) 1990 -91 1990 -91 2210 PENSION PLAN CONTRIBUTIONS 31998' 100000 100000 100000' TOTAL PERSONNEL SERVICES 31998 100000 100000 100000 3140 PENSION PLAN - CONSULTANT 11459 15000 25000 25000 :410 CONSULTANT -LEGAL CONTRACTUAL 12992 25000 35000' 35000< 4110 COMMUNICATIONS- TELEPHONE SERVIC 10733 35000 35000 35000 4410 LEASE PURCHASE 10000 10000 4910 COMPRENHENSIVE PLAN 1614 0 0 0 550 GENERAL CONTINGENCY 19989 75000 100000 100000 ff -30 MISCELLANEOUS EXPENSE 18940 0 0 0 5550 SCHOOL PROGRAM 25046 20000 2,0000 20000 5570 RESERVE FOR ENCUMBRANCES 0 :0000 50000 50.000 9100 CONTRIBUTIONS TO INS FUND 0 0 150000 150000 TOTAL SERVICES & SUPPLIES 100773 220000 425000 425000 TOTAL EXPENDITURES 132771 320000 525000 525000 x i t Pg. 53 NON- DEPARTMENTAL EXPENSES ACCOUNT PROPOSED COMMENT PENSION PLAN CONTR. TOTAL 6100,000 Employer Pension Contribution. PENSION CONSULTANT TOTAL S 25,000 Actuary & Plan Administrator CONSULTANT -LEGAL TOTAL 6 35,000 Labor Attorney COMMUNICATIONS TOTAL 6 35,000 Telephone Service City GENERAL CONTINGENCY TOTAL 5100,000 CONTRIBUTION TO TOTAL $150,000 To Self - insurance Fund SCHOOL PROGRAMS TOTAL $ 20,000 Afterschool House Program RESERVE FOR ENCUM. TOTAL $ 50,000 Provisions for purchases 1989190 delivered 1990/91 LEASE PURCHACE TOTAL 5 10,000 Telephone equip. TOTAL $525,000 REVENUE /EXPENSE- SUMMARY FUND REVOLVING TRUST FUNDS DEPARTMENT CITY MANAGER DIVISION CITY MANAGER ACCT. NO. ACCOUNT CLASSIFICATION REVENUE 361100 DIVIDENDS INCOME 361200 INTEREST INCOME 369200 MISCELLANEOUS REVENUES CASH CARRY OVER TOTAL REVENUE EXPENSES 3150 3151 3152 4910 6200 _110 0 100 POLICE BLDG - PROFESSIONAL SERV P W BLDG- PROFESSIONAL SERV. ADMINISTRATIVE FEES LEGAL ADV. POLICE BLDG IMPROVEMENTS P W BLDG IMPROVEMENTS CONTRIBUTION TO GENERAL FUND TOTAL EXPENSES CAST{ CARRY OVER END OF YEAR PG'. 54 05 13 10 ACTUAL PROJECTED MANAGER COMMISSIC 1988 -89 1389 -90 RECOMMENDS APPROVE 1990 -91 1990 -91 5000 62000 62000 30000 12000 1200C 0 0 c 1187500 1155000 1155000 --- - - - -r - 0 1222500 1229000 i22900C 10000 0 c 22000 0 0 4000 2000 2000 500 0 C 31000 72000 72000 - --- - - - - -- --- - - - - -- --- - - - - -- 0 67500 74000 74000 0 1155000 1155000 1155000 e j i EXPENSES '100 PROFESSIONAL SERVICES 4600 AUTO REPAIRS 9900 SETTLEMENTS TOTAL EXPENSES CASH CARRY OVER END OF YEAR i000 REVENUE /EXPENSE SUMMARY 5000 10000 10000 PG. 55'' FUND SELF INSURANCE FUND 4 --- - - - - -- --- - - - - -- 0 191000 --- - - - - -- 55000 DEPARTMENT ATTORNEY 15 13880 112880 DIVISION ATTORNEY 00 ACCT. NO. ACCOUNT CLASSIFICATION ACTUAL BUDGET MANAGER COMKISSIO. 1988 -89 1984 -90 RECOMMENDS APPROVE REVENUE 1990 -91 1990 -9`1 ACTIVITY 361200 INTEREST INCOME 6000 4000 4000 369900 INSURANCE CLAIM RECOVERY 1880 369920 MISCELLANEOUS REVENUES 381100 CONTRIBUTIONS FROM OTHER FUNDS 150000 150000 CASH CARRY OVER BEGINNING YEAR 197000 13880 13880 TOTAL REVENUE --- - - - - -- 0 --- - -- - - -- 204880 --------- 167880 - ._.� - -- 167880 EXPENSES '100 PROFESSIONAL SERVICES 4600 AUTO REPAIRS 9900 SETTLEMENTS TOTAL EXPENSES CASH CARRY OVER END OF YEAR i000 5000 5000 10000 10000 10000 180000 40000 40000 --- - - - - -- --- - - - - -- 0 191000 --- - - - - -- 55000 --- -- 55000 13880 112880 112880 REVENUE /EXPENSE SUMMARY FUND FORFEITURE FUND DEPARTMENT POLICE DIVISION POLICE ACCT, NO. ACCOUNT CLASSIFICATION REVENUE 330100 350100 .350200 361200 INTERGOVERNMENTAL REVENUES CONFISCATED REVENUE AUCTION REVENUE INTEREST INCOME CASH CARRY OVER BEGINNING YEAR TOTAL REVENUE EXPENSES 1210 SALARIES & WAGES - REGULAR 2,110 FICA 3100 PROFESSIONAL SERVICES 4000 TRAVEL & PER DIEM 4600 AUTO 'REPAIRS /MAINTENANCE 4900 SPECIAL INVESTIGATIONS 5200 OPERATING SUPPLIES 6400 OPERATING EQUIPMENT 9900 REFUNDS 9910 MISCELLANEOUS TOTAL EXPENSES CASH CARRY OVER END OF YEAR PG. 56' 08 19 14 ACTUAL PROJECTED MANAGER CONKI -SSIOI 1988; -89 1989 -90- RECOMMENDS,',,,-,- APPROVE: 1990 -91 1990 -91 186000 2000 20.00 21800 10000 10000 1080 1000" 1000 6000 5000 5000 36200 169430 169430 - - - - - -- 0 --- - - - - -- 251080 --------- 187430 18`7430 15000 1148 2200 2500 2500 3200 3000 3000 1200 1500 1500 4000 5000 5000 20000 20000 20000 48500 45000 45000 1550 200`0 2000 1000 1000 1000 - - - - -- 0 --- - - - - -- 81650 --- - - - - -- 80000 --- - - - - -- 96148 0 169430 107430 91282 l S REVENUE/EXPENSE SUMMARY PG 57 FUND BOND TRUST FUND - SEWERS 2 DEPARTMENT FINANCE 14 DIVISION FINANCE 10 ACTIVITY ACCT. NO. ACCOUNT CLASSIFICATION ACTUAL PROJECTED MANAGER COMNlSSIC 1988 -89 1989 -90 RECOMMENDS APPROVF REVENUE 1990 -91 1990 -9: 330100 INTERGOVERNMENTAL REVENUE 90913 93307 91900 9190( 361200 INTEREST INCOME 31375 9500 7000 700C CASH CARRY OVER BEGINNING YEAR 264210 99150 107301 10730' TOTAL REVENUE --- - - - - -- 386498 --- - - - - -- 201957 --- - - - - -- 206201 --- --- - -- 20620: EXFENSES 7100 PRINCIPAL RETIREMENT 65000 70000 70000 7000C 72,00 INTEREST EXPENSE X5913 23306 20594 20594 7300 BANKING FEES 1348 1350 1300 130C 9100 TRANSFERRED TO OTHER FUNDS 195087 TOTAL EXPENSES - -- 287348 - - -- 94656 - -- - 91894 - - -- 91894 CASH CARRY OVER 99150 107301 114307 114307 N U to a .0 2 b N tD R^ o0 O� 1 til ID 7) K -3 mm fi O N "f C �o H < H (1] O N �A U V 3 c -3 O 0 O r to c 'D M H U) C. z .A .0 1_^ Ln -oH nc c m d H cr r 'r r r t7 'o O r (D H Q `rl D Z o r+ o E X ID 0 a li a na > T z H m z -3 LO m c z v a < Z .. n m LO C `0 m 2 m N N 0` 0) .G h V am O a r' < 0 -c n M mm .o c c FH N� v 'O 3 m oz m Hm H X Ha G 6 6 a ^ ^:E C 3 a a -� 0 0 LO O r* rr -a O O m m n n J] o r a ccr z µ w m n -� OO� - 'D v O M M z H H 50 H �.H m x r r: 6 Z' ^ ^ z r c; r > m tD W C 7 [r z LO tD O -3 m �nm wtDz n rn a o z r a H n r r+Hrn m n n m X -i G X e ;: ' m F X tt H 6' ^ 3 a t- a a c ryr c-; C7 z r+ Cl O -i O li m 3 mz am n> mn z a 2 Hn �a `J M s �n G n _ 2 m ~i r r m r � � tD tL N N N r r r .P Ln N tP C nwa nwa na)> nw> nwa n w > nwa nwa n w a c^tpa nw> w� 0 r 1- a s 3 3 r. m r. x tr i z a>: CC Z r, 0 a -3 c mz G n r lr t i 6 r. 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CATHY MCCANN 6130 SUNSET DRIVE MAYOR SOUTH MIAMI, FLORIDA 33143 305 / 667 -5691 THERE WILL BE A SPECIAL MEETING OF THE SOUTH MIAMI CITYICOMMISSION ON MONDAY, SEPTEMBER 17TH, 1990 AT 7:30 P.M. IN THE CITY COMMISSION CHAMBERS AT SOUTH MIAMI CITY HALL, 6130 SUNSET DRIVE, SOUTH MIAMI, FLORIDA TO CONSIDER THE ITEMS ON THE AGENDA OF THAT SAME DATE ATTACHED HERETO AND MADE A PART HEREOF. NOTICE OF THIS SPECIAL MEETING WAS SERVED UPON THE CITY CLERK AT THE REGULAR CITY COMMISSION MEETING OF SEPTEMBER 11TH,_1990.1 , DONE UNDER MY HAND AND THE OFFICIAL SEAL OF THE CITY OF UUTH MIAMI, FLORIDA THIS 14TH DAY OF SEPTEMBER, 1990. 'MAYO ATTEST: 7 i s ON i� ,CITY CLERK r` t OFFICIAL. AGENDA ITY OF SOUTH MIAMI 6130 Sunset Drive ECIAL CITY COMMISSION MEETING PTEMBER 17TH, 1990 30 P.M. Next RISolYtion: 109 -90- 9135 Next Ordinance:° 20-90 -1460 Next Comission Meeting: 9/18/90 Invocation Pledge of Allegiance to the Flag of the United States of America ;DINANCES- 2ND READING AND PUBLIC HEARING: Aln Ordinance fixing the miIIage and levying taxes in the City of South Miami, 3/5 Florida, for the calendar year 1991. (Administration) An Ordinance adopting a Budget and Pay Plan for the 1990%91 fiscal Year. 3/5 (Administration) SOLUTIONS: 1 -19 l®r _y0__9 3. A Resolution authorizing the City Administration to'disburse`to Metropolitan Dade County,' Florida, the sum of $21,262.73 in payment of assessments for sanitary sewer improvements and providing for disbursement therefor from Account No. 05- 1310 -6210 entitled: "Revolving Trust Fund /Public Works /Building Improvements. (Administration) 4/5 ORDINANCES - FIRST READING AND PUBLIC HEARING: ,y 4. An Ordinance amending Section 15 -4 of the Code of Ordinances of,the City of South Miami, Florida, relating to Burglar Alarm Systems by amending subsections C.and E to require posting of the telephone number of a person who can be contacted at any hour for entry into the premises of the alarm and /or deactivation of the alarm; requiring a back -up power supply effective on the event of power failure or outage in the source of electricity from the electric utility company; and to provide for changes in the fines for violations of this 'section; providing for severabii.ity; repealing of conflicting ordinances; and an effective date. (Mayon McCann) 3/5 You are hereby advised that if any person desires to appeal any decision with respect to any matter considered at this meeting or hearing, such person will need to ensure that a verbatim record of the hearing, s h is �fiade, which record includes the testimony and evidence upon which the appeal'istbased.