1959-4270
ORDINANCE NO. 427
AN ORDINANCE ADOPTING THE BUDGET, OF THE
CITY OF SO-0 1 4
TH MIAMI FOR, THE 11113CAL,,PER-
O
TO-SEPTE,48EP 30; 1
--46 F __
PROVIDING FOR THE SEVERABILITY OR THE
PROVISIONS HEREOF.
WHEREAS, the Mayor and City Co jl f 'the
Miami, Florida do have given,,carof 1 cons unc 0 City '0 South
U Ideration to the anticipated
an
exd penses of the various departments of the City of South M16mi,
WHEREAS-, the Mayor an��City Cou�icilAhave also given care-
. considers'fion to the various b'ources of�.�OV6h)Ue available for
ca"ying on the functions of the City govej�nj4ent;
NOW,- TAEft'Ei"FOR-'E, '113E IT 61TDAITIrD BY Tfi_i�- MAYOR AND CITY COUNCIL OF THE
CITY OF'SOWH MIAMI, FLORIDA-,
t a budg6t in the amount of X995,898.'00 AA§'%'"j--hd the game
if, h6reVy`kdopted for- the fiscal"period- July 1,,,1954_ t , 0 September
30, 196b.
i Ito BE IT PbRIA HER ORDAINED that_--�,a copy of said budget -be attached here-
M'
and made a")?art of this ordinance.
WED that in the event Y porCion of this ordi-
BE IT FURTHER
an
nante shall be held to be, void, inconsistent or of no effect by a
court o co Mpe e t jurisdiction, &6fton, such holding shall -in no ways af-
feet or diiturb the remaiiiina portions of this ordinance.
PASSED AND ADOPTED THIS 23rd day of JUNE, A. D.
Mayor
ATTEST:
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CITY OF SOUTH -MIAMI- l -FLORIDA
Office of the City,Manager
May 12, 1959
HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL:
We are Submitting herewith the proposed budget f6r the City of South Miami
Florida, for the fiscal period from July 1, 1959 through September 30, 1966.
The usual budget is 'made for''
a one-year period, but to comply with Section
9.03C of the Dade - County ''Metropolitan 'dhar ter thl's budget is for one year
and one -qtiartorw --This '-was--darke--so-
year to that of the county. Of course this makes -a 16tClaAeer budget since
y.
the charges wldWhdive been p'M_ dqu
paid of annually etween July first an d
October first "ill the past will be paid t Y,
64y
it isn't a case of adding' - twice this fiscal period. -Consequen"I'
nine'-fou'rth .-, the li�sV budgA 'for comparison
I strict -bud&t t,6n1er6l_t1je p&!it " r son pur-
poses. Fortunately, through strict two years, we
9 chang-e'over enough
have been able to accumullite in aheidUrp-Afilo"Ah of `0'iti'
surplus to take care of the '
exce`s-�•ekpenditdres in,this coming fitcal peri6d.
'levy-on 'real and Not only will it not be necesb'dey""to raise the mlllaige 71
piopeifty tax, but we will be able to lower taxes approximately one mill.
Some of the major improvements anticipa"ted in this budget are as follows:
A five-year plan to surface all residential -streets -with one -inch asphaltic`
concr6te'at no additidnAl cost to the ab4dt"Aing property owners. This will
be started this coming' f-iscal -period with approximately 'three miles being
surfaced:
The city at h e `present` time is attempting to- maintain 1-ts fifty one pfeces
of equipment tinder 'sh'eds and `in- 'the open. While this was poss "6 a f d*�
years ago when; you could count the-number o f pieces bf equipment bwried'Vy
the city on the' fingers of your two hams, t is no ldh''g"edr pibssii�tb"bv"prac-
a6d�
Cical. We ha'Ve budgeted funds to build 24'kd equip �the necessary buif-d1fig on
city owned "d 'p r-ope-V" When It. is completed we will 1�avea
ty-on SW 62 Avenue.
ten acre tract &16se for other purposes or sell it-for almost enough to
pay fc;r the building.
The automobile i'nqpd-fti6n' station which is -6pbS ' ted, under contract with Dade
ra
County will be rebuilt and added equipment installed to give better service
faster.
Added 'f"iftel:es for thel',recreitfioo-4h"���d"Weetmetit 'include two tennis courts at
a locat16h to be selected, ed, shuffl , 6board courts in front of the community
house, and toilet facilities at Lee Playground.
The city beauttficailtion, pro , gram wi I ll�be continued and additional facilities
provided at Fuchs Memorial Park.
Be'411de'"'the 'above, 'every"d6VArtment will be in 'a position to Provide the
additional servt�es necessary to take care of a growing population and an
increasing commercial area.
R
._ 7
6
M. ' McConnel or
1
TABU OF CONTENTS
Page
No.,
1
-City- -Mahager Is letter of _franstAttk1
2
Summary of expenditures by department
3
Revenues
4
Legislaffib fflVion
5
Ex'6cdt? o� 4i;Vj`sion
City 611'rk"..s ion
7
1,DiNfis
Legal ,.p- vision
8
Asse0or DI'Vilsion
9
ion
10
P 1
ersonne
as ing
12
Municipal Court
13
Recreation
14
A616ok' Planning and Zoning Board
45
ci Y all
16
,
Debt ":Service
17
Miscellaneous
18
Park ng - Mts 40'Meters
ig
Ddj 5
Fite 66 went
20
Police p-._-,, en
22
Ca'.-Inspec 6 Station,
r
23
Pubtic SerVi-ce
24
Cepitral Gar a ge
25
Waste Diso sal
0"
26
Streets and Parks
27
Pay Plan
SUMMARY OF
EXPENDITURES BY
DEPARTMENTS
Page
No,
Actual
Expenditures
Budgeted
Budgeted
7 -1 -57 to
7 -1 -58 to
7 -1 -59 to
6 -30 -58
6 -30 -59
9 -30 -60
`
4
Legislative
$ 5,404.36
$ 6,000.00'
$ 8,055.00
s>
5
ExecuCve
15,525.25
15,970.00
21,088.00
w
F
6
City Clerk
12,958.23
12,240.00
14,840.00
7
Legal
6,632.05
7,800 00
9,750.00'
8
Assessor
5,529.47
5,062.00
8,280;00
9
Finance
9,788,97
21,086.00
22,144.00
10
Personnel
2,132.44
- 975.00_
825.00
11
Purchasing
-
1,000.00
1,450.00
12
Municipal Court
1,886.75
2,000,00
2,450.'00
13
Recreation
6,913.36
22,000.00
32,400.00
-
14
Advisory Plan. &- Zon.,Board 439.45
1,500.00
16,400:00
15
City Hall
, .
33,52600
27,689.00
16
Debt'Service
28,502,39
.74,732.00
62,060.00
€`
17
Miscellaneous
39,016.57
52,550.00
183,670.00
18
Parking Lots & Meters
15,901.81
10,588.00
10,408, "00
r
19
Fire Department
49,815,86
52,943.86
70,899.00
20
Police Department
104,533.84
124,983.00
157,295,00
F
22
Car Inspection Station
-
-
17,471.00
23
Public Service
18,986.50
21,516.00
32,751.00
.
as
24
Central Garage
059.79
37,700.00
46,886.00
25
Waste Disposal
86,045.61
100,560.00
119,302.00
26
Streets & Parks
46,506.14
89,250.00
129,785.00
i
TOTAL
$507;013.16
$693,981.86
$995,898.00
-2-
A ;
y
�,m
-3-
0
R E
V E'N U E S
Receipts
7-1--57 to
Budgeted
7-1-58 to
Budgeted
to
6-39,-58
6-30-59
9-30-60
Real Estate and
Personal Property T&x
�$151,303.61
$167,il6-86
$164,126.57
Utillt� Tax
87,086.84
80,000.00
110 000.00
Cigar6tte Tax
122,302.15
120,066;.�-bo
156 066.'Ob
Franch1se Tax
38,014.17
3 o '600. 60
40,000.60
Waste Disposal Service Charge
87,759.45
85 '000.00
110"000'.
!Oo
Occupational Licenses
44,lb5.i5
42,000.00-
60,,000.00
Metro Auto Inspection Charge
13,929.50
�.-00
40,000"",
Pines and Court 'Costs
42,139.99
32,000.00
54,000'0.0
Parking'Meters
13,988.59
14,006.bo
20,000.00
Building Permits
21,947.49
- -
15,000.00
23,000.00
Court Room Rental and Clerk Fees
-
-13-,875.00
Cash on hand
95,165.00
210,696.43
Miscellaneous
7j508.1-8
13,000.00
-
fill
$630,086.32
$6-93,981.86
$995,898.00
-3-
0
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i
LEGISLATIVE D'IV'ISION
Account Number
1001 - Salaries
$
4,500.00 —
1004 - Association Dues
755.00
1007 - Legal Publications 300.00
1008— Mayor's Expense 1,500;00
1009 - Council Expense 1,000;00
$ 8,055:00
Explanation
11001 - Token payment of $50--.per month for 15 months to five Council
members and the Mayor
1004 - One year's dues to the following:
Florida League of Municipalities $250.00
Dade County League of Municipalities 380.00
Tri- County League of Munic'ipal'ities 125.00
$755.00
1007 - To publish ordinances
1008 - $100 per month
1009 - Association meetings, etc.?? \
-4-
c
-5-
EXECUTIVE DIVISION
Account Number
1101
- Salaries
$18,788,00
1102
- Office Supplies
400.00
t
1104
- Association Dues,
Conferences,
and Other Expenses
1,000.00 t'
1105
-Auto Expense
900
$21,088.00
Explanation
t
1101 -
City Manager
1 Clerk- Steno.
1. years `@ $11500` yr. $14,375.00
6
mo. @ $285"cno, $1;710.00
6 mo. @ X2950 ino. 1, 00 -
740
3 mo. @ ' 305 mo. 915.00
Christmas Bonus
4, 3 65;0'0
`
z,
4800
1104 -
Membership in national,
state, and county associations
1105 -
Use of manager's personal car 15 mo. @ $60 mo.
-5-
,
CITY CLERIC'S DIVISION
Account Number
1201
- Salaries $
7,605.00
1202
- Supplies
950.00
f 1203
- New Egdpment
500 ;00
E
! 1204
i
- Dues and Conferences
10.00
1205
- Car Allowance
225.00
°
{ 1208
- Codification
_
2,500.00
E 1209
- Election Expenses
1,250;00
1210
- Postage
1,800.00
$14, 84:0.00
r
Explanation`
. {°
-1201
- City Clerk 15 Mo. @ $505 Mo. plus
Christmas bonus $30.00
r�IS�
I' fated -norms and other �iffice supplies
1203
- Files`
1204
- Dues' -- City Clerk's'Association
t_
1205
- $15 per month'for'15 months
1208
- Changes in city code
1209
- 1 regular and 1 special election,@ $625
each
1210
- Postage for all departments
-6-
.rat
a
r:
LEGAL DIVISION
Account Number
1301
- Salaries
_
$7,605.00
r
-- 1302
- Office Supplies
_
270,00
i 1308
- Fees and Legal Costs
1,875.00
$9,750."00
Explanation
j 1301 -
City Attorney 15 Mo. @ $505 Mo.
plus Christmas bonus $30.00
1302 -
As indicated
/n�r
1308 -
Contingency 'fund for
use as Eidicated
g
-7-
r
ASSESSOR DIVISION
Account - Number
1401 - Salaries {, $5,855OG
1402 - Office Supplies 1,425._00
1405 - Car Expenses 250.00
1407 - Advertising 600.00
1408 - Board °of Equalization 150.00
$8,280.00
Explanation
1401 - 1 Clerk- Typist 7 Mo. @ '$301;00 Mo'. t
8 into, @ .$310:00`'No. $4;587; 0.,,
1 Part Time,Assessor 4 Mo. @ $250.00 Mo. 1,000 00`'
Chr " "istmas Bonus_ 1800
Vacation and Sickness Relief 250.00
$5,855c00
1402 - Printed Forms and Other Supplies
1405 - 10C. per mile for use of Assessor's personal car
1407 - Advertising as required by law
1408 - p g
^ $5.00 per night
6 niights, paid to each Council member to
sit as a board of tax equalization
-8-
Account flumber
1501 - Salaries
$18,981.00
1502 - Office Supplies
700-00
1503 - New Equipment
700.00
1504 - Association"Dues and Conference 118.00
1508 -"Equipment Service Contracts 595.00
1509 Post Audit
1,050.00
$22,144.00
Explanation
1501 1 Dii;ecfor of Finance 12 Mo. 5 .00 0. C-11
3 1 '725':00
4o.".,',@. I I . $7
I Auditor
15 1 6 450:00
I MO.*
1 Bookkeeper 4 Mo. @ -
11 Mo. @.,$320.00 Mo. 4,740.60
Christmas Bonus
- 66.00
1502 Prtnted forms and other materials
1503 - I Desk and -chair '(000)
2 File cabinets '@-Iibb each
1 Check signer ($300)
1504 - Membership'in Municipal Finance Officers Association
1508 - Service contracts to assure dintinuous care"f"or all office equipment
A
1509 - To pay,16r au'ali ✓of city books by a C.P.A. appdi' d V C1. y
-(�J,CiOo"'od)
Council plus extra copies of audit ($50.60T
-9-
r2�
,■
7
PERSONNEL - -
Account Number
1602 - Office Supplies $200.00
1607 - -Advertising 225.00
1608 Physical Examinations 400.00 r
$825.OQ
"Explanation
1602 - Examination forms and other suppl`.ies < !'
1607 - To contact personnel as required by ordinance
1608 - Pre - employment physicals, and as needed during the 15 -month period
E
-10-
1, M
PURCHASING
Account Number
1651 - Salaries $750.00
a
1652 - Office Supplfes- 300,00
1657 - Advertising 400.00
$1,450,00
/i Explanation
1651 -
$50.00 per month for 15 months for part4a.r.ie clerical help
- -> 1652 - Printed forms and other supplies as needed
1657 - As required by ordinance
vpI
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f:
COURT
Account Number
1701 Salaries $2 250.00-
Office-Supplies 1702 p
100.00
'1708 Fees
100.00
$2,450.60
Explanation
1701 - I-Judge @ $150 per month_'for 15 months
L/Uz - As needed
1708 - As needed
■
RECREATION
Account - Number
1801 -
Salaries $13,975.00
1802 -
Supplies 76u'.00
1803 -
New Equipment 1,300.00
1804 -
Dues and Conferences 200:00
1805 -
Car Allowance 225.00
--
1808 -
Park Development and
Maintenance 12,060:00
1809
— Utilities- 4,000.60
$32,400:00
Explanation
1801
_•q rot--. -.
- 1 Part r�i!*±3 61rc�ror 15 Mo. @ $200'Mo.
-. �.
$3,00 00
1 Part time Clk.- Typ'i'st 15 M.6: @ 140 Mo.
2,100.00'
1 Part "time Custodian 15 Mo. @. 125 Mo.
1,875.00
1 Play Supervisor for
Lee Park 6 Mo.'@ 250'Mo.
1,500:00
1 Groundskeeper 15 Mo. @ 200 Mo.
3,000.00
Game Officials 15 Months
2,500.00
$13,975:00
1802
- Recreat on Supplies $500:00
Office Supplies 200.00
1803
- 1 Desk 200.00
1 File Cabinet 100.00
i
Playground Equipment 1,000.00
1804
- Membership in Nationni, State and Local Recreation
r..
Associations
and Conference Expense
1805
- To pay for use of Director's personal car
15 Mo. @ $15 Mo.
1808
- Toilets' and `Ii`cQ at "Lee Playground
$3,000.00
Maintenance of buildings, bleachers and
equipment at zll perks
2,000.00'
4 Shuffleboard& Courts at Conanunity'HOuse
2,000:00
2 Tennis Courts, complete, at Miller Park
5 000.00
(if lard can be obL-`.ined by city)
$lz,0U0.UU
1809
- Cost of electricity and water
$3;000:60
Maintenance of lights
1}
1
;1
1 t
7;
l
.;s
ADVISORY PLANNING "' AND_- ZONING-BOARD
Account Number
3
2101 Salaries -
f_ _
2102 - Office Supplies $ 700,00
2104 - Dues and Conferences 200.00
2107 Advertising 500:00
2108 - Consultants 15,000,00
$16,400.00
i
Explanation
2102 - As needed
2104 - Association dus and meetings
2107 - To advertise hearings as required by law
2 168 - Estimated cdst of a master plan of planning and zoning
-14-
�p
t
g con i onifig, etc.
2214 - Painting and adding room for recreation office
=15-
CITY HALL
Account Number
2201
- Salaries $
6,114,00
'
2202
- Janitor Supplies
300.00
2203
- New Equipment
1,500,00
2208
- _Electricity
6,000.00
220")
-Water and Gas
500,00
2210
- Telephone
1 000.00
2211
- Maintenance of Grounds
1,000:00
2212
- Janitorial Services
6,975.00
2213
- Repairs and Replacements to Building
2,800.00
4" (
2214
- Community House,Maintenance
1,500.00
$27,689.00-
Explanation
2201•-
1 T e le hone Operator 12
P p @ .250
'
3 0`
Mo, @ $ 57 Mo.
$3,771.00
F
Clerk-Typist
1 Clerk- ist 12 Mo $292 Mo.
*
3 Mo. @ $301 Mo.*
2,3'07.00
r
Christmas Bonus
36,00
*Less $140 per month (total) charged
to Recreation
2202 -
As Indicated
2203 -
1 Irrigati4on 'Pump $
300.00
F+
Tape Recording System for Meetings 1,200.00
2208 -
As Ine1,64te i
2209 -
As Indicated
2210 -
Long'Distance Calls and Extensions
2211 -
drivewa and
SerViceeril5'Mo
2212
A.A Porter 465 Mo.
o
Mo,
y
2213
PTa ntiiig 'interior i al buildin gs
odf
light re
airs
'm.:
t
t
g con i onifig, etc.
2214 - Painting and adding room for recreation office
=15-
-DEBT SERVICE
i
Account Number
i
!'
2309'- Note Payable
I
! (Bank of South Miami for Bryant Property) $36,960.00
i
2310 —Note Payable
(Bank of South Miami for Hunton Property) 12,720.00
2312 - Bonds Payable
i (City Hall Construction) 12,380,00
$62,060. "00
y',(Y
Explanation
2309 - Principal $35,200.00 - Interest $1,760.00
2310 - Principal 12,000.00 - Interest 720.00
2312 - Bonds Due 6,000;00 - Interest 6,380.00
-16-
�1
i�
,_ 4 '
MISCELLAN80US
Account Number
2408
- Iff-siYeance _S3_,_360 --.00
2409
1
- Street Lighting 25,500.00
2410
- Humane Sod'iety 1,500.00
Mil
- Annual Report 2,500.00
2412
- Publicity 1,910.00
2413
- Social Security 9,400,00
2414
- Contingency Fund 15,060.160
2415
- Chamber of Commerce 2,500.00
2418
- Group Hospitalization 2,000.66-
2420
- City Garage and Public Works Headquarters
70.%660.00
2421
- Library 20,000.00
$181,670.00
Explanation
2408
- Fire k4lin-de-on city,hall, community house ( 1 year)
ft,
$' 1, 290 '80-
Employees ""d
bonds �"(I'year)
'!;
308;20 ,
V ,6
ol ire-, I dppartment accident policy (l year)
145 00
Mdhby and se`ci�?_& jTIVs lithisdrAtf6e (1 ear)
, , 11 ME hies 1
�2
65,60
Fire insuran&(',',-, rfity house years)
Fleet insurance (2 years)
I
8-,,
Workmen's compensation (2 years)
16
General liability (2, years)
5':
Fire insurance on garage (I year)
2409
M87
Electeitlty'charge $21,000100
Mainten'a'nce costs 3 000, d
1 .00
Additional new lights 1,560 ' T-b'd
5,500._bo
2410
$lb_'1O,,'_0'b`r month d6hatidn for p1bk'up service
2411
T!D publish an - annual' report
2412
Flbiier shbw, $'606"; horse show, $100; Jr. orange B�awl
1 1 ,
$31 0;
cltib, $900
24i3
-'radio
- City's share of employees I federal social security contribut"16ns
2414
- For emergencies
2415
- Donation toldvfidize S6dth Miami
2418
- One-whaff of ifdij�itdflzation insurance -'-'"' premium for all
employees
2420
- City garage and public i N ,
-7okksthea'cf46*ft6rs to be VU il't'bn
city
property on SW 62 Avdnue (Bl , Eck 25 CAMBRIDGE LAWNS FIRST
ADDITION)
2421
- Library branch
-17-
"�..__
�:?...
{:
-
_ .rte_. _.
-
fll
jg
�
� .''
2 °a
-
=
PAR[CING T:QTS -AND METERS -
Acco'iint Number
2501
- Salarie`s $ 6,468.00
2503
-New Equipment - 2,015,00
2 :508
- Procurement 'and
Development of Lots
2509
- Repa`irs and Re "placement T'
��::
;
for Lots and Meters 1 425 00 - - `
,
���` '
��.�
2511
- Utilities 'for Lots 500.00
-
-
i
i
$10,405':00
�,
I
-
�<<
- +
3
�
s
'
'�''� Explanation
2501 -
1 =Man to patrol, collect' and`` repair ,,
,-
� ,;
meters � � 15 Mo, @ 430 'Mo. `� "�
$ $6,450:06
Christmas bonus 18.00
s
$
2503 -
31`'New meters @ $65.00 each
2509 -
Change SW 73 Street lot $1 000.00
��"
!
Repairs to meters , 425.00
I
�—
! 2511 -
Lights and water
,�: '�
a �,
-18-
�'
��
-,
�
,�
/'
•: �,
�:"
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,,
1�
,. _
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�:�
,.
,��.- . _ _
FIRE DEPARTMENT
Account Number
2601 - Salaries
$ 55,200.00
2602 - Office Supplies 150.,00
2603 New Equipment 1)175.00
2606 uniform Allowance
1,378.00
2608 - Station Operation Supplies 670.00
2609 - Telep'hon6'�-�tid Radib 2.%325.00
2610 - Instruction and Training 600.00
2611 - Equipment Repairs
2,060--.0
2612 - Hydr&6t Pu-'r' , chase, Installation -
and Maintenance 3,651.00
261Y-- Hydrant Water Charge
3,750,00
$70,899,00
Explanation
Fire -CHibrf W 0-
2601 F1 15 M6-4-�@,C W-3 $ 6 314 5` 1 :0 ro
15 nn"' A. W
'k6 f
As Fi:re Mo. $380 K 5,700;00`'
@ 4t 3 5 0 M61 10500.00
2 F men Ilb-iass 15 �96 im
I Fireman 1/dlass 9k ff6:,@
Mo . @ '$�3!� Mo; 4,930.00```
6 Firemen 15 Mo. @ $295-$315 Mo. 27,410.00
Christmas bonus 210.00
2602 forms, etc.
26�Q3 - Nozzle's`, gas masks,,, tools, etc.
2606 - $-f 06 V-� per man,
. 8 - Bedding, laundry, duc.
266'
2609 - 3 Pieces radio equipment plus transmission charge, 15 Mo. @ $155-'Mo.
10
26 - Books and-bther training materials
2611 - As indicated
2612 - .4 New hydrants, plus $1.00"Oer month per hydrant for maintenance
2613 - $2.50 per hydrant per month
-191-
17
11 ■
2701 - I Chief
rVULUZ UrrAKTPIZrqT
-
$ 7,575.00°
11C.Count Wui.-b-^r
0A
i C aptaih
15 Mo.e@ 11,
2701
- salaries
$13Y,1i35 -'.00
15 M'S' 01
15 k6.
2702 -
Supplies
1,400.00
117
15 R6 '(a 37
2703 -
New Equipment
4,100.00
15 IM6'
2704 -
Tii0s,"Conifetences, and Dues
300.00'
4 @ 3
2706 -
Uniform Allowance
3,250.00
1 ik
17 0 :
2708 -
Teleph6ne and Radio
4,735:60
Mo. @ 358 ,M0.
27b9,,-
Inseruction and Training
1,200.400
8 Mo. @ 3 A4 0
21`10 -
Detention of Prisoners
6,425.00-'
2 M6. ^ @ 3 22 A6
2711
Traffic Control o Signs and Signals
4,700.00
12 ff6. @ 3,38`'
I Mo. @ 5
10,116.00
N.
$157)295.00
3-2
112 Mo @ 38
5 014.00
Explanation
1 Officer
17
11 ■
2701 - I Chief
15 1�66. 4 +
-
$ 7,575.00°
ir
0A
i C aptaih
15 Mo.e@ 11,
. ,
6 710`00 -
3 Sergeants'
I Motor�Officer 1%C
15 M'S' 01
15 k6.
0
95,925:00
2 Officers 1%C
117
15 R6 '(a 37
11 250.00
i Of ficer
15 IM6'
4,425.00
1 Motor Officer icer I/C
4 @ 3
1 ik
17 0 :
5 817.00
1 Officer I/C
Mo. @ 358 ,M0.
8 Mo. @ 3 A4 0
511506.00
2 Officers
2 M6. ^ @ 3 22 A6
12 ff6. @ 3,38`'
I Mo. @ 5
10,116.00
N.
1 Officer icer
3-2
112 Mo @ 38
5 014.00
1 Officer
92 ° o.,.-.(a '32
I, .
5k M6'Q 338
4,409.00
2 Officers
32 Mo
112 -32'�
-
'
9,548. 00
5 Officers
A Mo 2- V8 X6.
12 -@
Mo.
2 P'at'K9,lme'RI-.I
12 Mo. @ 322 No.
15 Mo. @ 345 Mo.
23-010,06,
$, I
10,350,00
Possibld'Fikst Class
Promotions
1200.00
Christmas bonus
480.00
-20-
17
11 ■
Fr'
V
0
`
f
POLICE DEPARTMENT (Continued)
i'
2702
- Printed forms, photographic supplies, etc. {
.'
2703
- 2 Police cars and 1 motorcycle (less trade -in allowance)
2704
- Dues in'Dade County Chiefs Association, etc.
_
2706
- $100" "per man, per year
t
2708
- 3 R�}dio is @ $35 per month -
.
2 Radio "'-,units @ 33 per month -
�
2 Radio 'a 1 s @ 50 per month
1 Telephone circuit
@ $38 per month
Long distance calls and telegrams
5
2709
- Books, pistol range material, etc.
'
2710
- Meals and jail supplies
(.
h
M1:
2711
j
, t Soutp Miami Junior High School
.:
1l'raffictrafntsic its
Traffic "si"gnal maintenance
Change light
at Red and Sunset (our share)
f
iif1
3.
-21-
Fr'
V
0
f
1--1�
-22-
CAn r%5eori+m n,, STATION
..a� aa.v�uva avtt
Account Number
2751
- Salaries
$11,146.00 ,
2752
- Supplies
500.00
z
2753
- =New Equipment
3,000.00
2756
- Uniform Allowance
125.00"
2759
- Utilitle9
200:00
2763
- Repairs and Replacements"
2,500.00
$17,471.00
Wr
Explanation
2751-
2 Men 3 Mo. @ $275M6r
:@ 285
.
6 Mo,
.., @, 295 Mo.
$ 8,610,00
Ex tra help for rush periods and
vacation and s ickness relief
Christmas bonus
l�
2,500; 00
36.00
$11,146.00`
2752 -
Glue, blades, etc.
2753 -
Brake testing machine
2756 -
$50 per man, per year
2759 -
Electricity water and gas
2 6 = move- present-
-22-
x
PLr LIC SERVICE.-
:
g
Account
Number
2801
Salaries
$30,251.00
-
'
2802 -
!Oupplies
- 1,500.00
2803 -
New Equipment
500.00
-
.'
2808 -
Consulting Fees
500;00
$32,751;00
i
1%
r
i3
Explanation
2801 -
1 Dire
Director
15 Mo. @
$605
$ 9,075.00
g
1 Ins ectoi
6 Mo. @
345 Mo
3 Mo. @
35S2Mo.
1 Inspector
5 Mo.`@
6
415 Mo
5,160.00 ;
6 Mo @
355;Io.A°
3 M0 @
7
376 Mo;:._c
5;310.00
'c
1 Inspector
9 t (@
385 Mo `
�, r
6 Mo. °@
106611 o
5,865.00
1 Clerk- Typist
6. Mo. @
9 Mo. @
292 M0.
301 Mo.
4,461;00
Vacation
relief
28
Christmas bonus
bonus
4.00 E
Printed forms, maps, etc.
2803 -
1 Desk and chair
($200)
Filing cabinets
($300)
`.:
2808 -
Engineering advice
f
•
rE�•ruor. reQeG�
Account Number
`
2901
- Salaries
2902
- Supplies 1 725.00
2903
- New Equipment 1,250.00
2908
- Gasoline and Oil - 13,750.00
2909
- Auto Parts 11,250;00
2910
- Tires 3,750.00
2911
- Outside Labor 2,500,00
/
2912 -
Miscellaneous - 500.00
i
$4,6,886:00
Explanation;,
' -- i
2901 -
1 Head Mechanic, 15-Mo. @ $43Q ta'.
{
6 -'
1 Mechanic 15 Mo. @ 355,Mo.
,450.0x0
5,325,00
I
Vacation and sickness relief
350'UO
'
Christmas bonus
3600
I
�1z,
161'. O0
_
2902 -
Hand tools and other small items for garage
2903 -
1 Time clock; `1 steam cleaner
2908 -
For all city equipment
tr..,
2909,-
For all city equipment
\,
;_
2910 -
For al=b\ city equipment
2911 -
For work that has to be done outside our garage
"
2912 -
Utilities and small miscellaneous items
- -24-
f'
WASTE DISPOSAL
New Equipment 6,250.00
`
Account Number
Incineration Char.3e 17,274.00
r 3001 - Salaries $ 93,528,00
3002 - Supplies 1,000.00
3009 -
3003
New Equipment 6,250.00
`
3008 -
Incineration Char.3e 17,274.00
3009 -
Spray Material 1,250.00
f
$119,302.00
�f:
I
i
I
µre
Explanation
3001 -One
-half salary of public woik °s d3recto`r
15 Mo. @ $252.50 Mo,
$ 3,787.50
One -half salary of 'supervisor _
q m,
15 Mo. @ "$240 Mo.
3,600:00
1 Foreivan 15 Mo. @ $360 Mo.
5,400;00 ,
3 Drivers
14517.50
$1.8 `pr hr. Qn e $3o
63,761.50
One-half nig h t watchman
15 Mo. @ $136.50 Mo.
2,047.50
k
Christmas bonus
414.00.
s
— '523. UU
3002 -
Raincoats, small tools, etc.
3003 —
Exchange on one packer truck
3008 -
Incineration charge for garbage and trash for
15 months
'
3009 -
Fly spray
STREETS AND PARKS
Account Number
3101
- Salaries $ 76,592,00
3102
- Supplies 1,900.00-
3103
- New Equipment 6,500,00
3108
- Street Construction` 20,000,00
3109
- Resurfacing, Patching and
jDrainage 10,000;00
3110
- Nursery and Parks 5,000:1 00
3113
- Development of Fuchs Park 4,793.00
3114
- City Beautification 5,000.00
$129,785.00
<,
Explanation
3161
- One -half salary of public works d rector
`
15 Mo. @ $255
3, 77:50
One -half salary of supervisor 1 >5- M-" @ $240
1 Foreman 15 M6.' 0`360
Mo. 3,600-06
0.
5,400;00
1 Foreman 8 •Mo. @"5300 Mo:`
7 Mo. @ $31SMo
4,605 00''"
1 Garydener 15 Mo. @ 430 Mo,
$
6.
,450.00
Truck Drivers 15 Mo. @ $314.76 Mo.
9 442y80
i 0
•
3
One -half night watchman's salary 15 Mo. @ $136.50 2 0437.54
g' y
:184.20
7 Laborers
26
3 Extra men
10,362.00
`
1 Clerk- Typist 12 Mo. @ $292 Mo.
r 3 Mo. @ 301 Mo.
Christmas bonus
4,40710
30.6:`00
.
3102 -
Small tools, etc.
r
3103 -
1 dump truck and l sprinkler wagon
-
3108 -
Resurfacing three miles of residential streets with l" asphaltic
conc'rete'; This is the start of a',5 -year program "to resurface all
Y"
residential streets to save them.
3109 -
The - u -sual maintenance work on all streets
3110 -
Fertilizers, top soil, watering, spray, plants, etc., to maintain
parks and operate nursery
V
311 -
Grading sodding and maintaining Fuchs Park;
building toilet
facilities and office
-
-26-
- f
w�
CITY OF SOUTH MIAMI,,
FLORIDA
PAY PLAN
Effective July 1 1959
_
_
CLASSIFICATION
START
MO
4
YRS
:YR
YRS
3
YRS
Clerk- Stenographer
r
285
290
305
320
335
350
Clerk Typ st'I
275
219
283
292
301
310
Clerk Typist II
235
238
243
250
257
265
;.`
Auditor
Finance DireU or
355
505
364
373
392
411
430
-
605
t
PUBLIC WORKS
'
Director
505
Su ervisor
p
Hork`ing Foreman
340
345
360'
380
405
455
Truck Driver (Per Hr.)
290
1;37
300
1.42
315
1.47
330
1.52
345
1:57
360
1.62
d
Mechanic
Head Mechanic
°300
310
325
340
355
370
Nurseryman (Per Hr.)
380
1.37
390
1.42
405
1.47
430
1.52
1.57
1.62
PUBLIC SERVICE
Director
505
-
605
Inspector
345
355
370
385
400
415
FIRE DEPARTMENT
Chief
405
430
;"
Assistant Chief
355
380
..
Fireman
Fireman, First Class
275
285
295
305
315
330
-
-
-
325
335
350
POLICE DEPARTMENT
('hief
465
480
490
505
Captain
440
450
Sergeant
380
430
Policeman
Policeman, First Class
290
-
298
306
322
338
355
Patrolman
"Bikeman
280
-
288
-
296
342
312
358
328
375
345
Motor
300
308
316
332
348
365
Detective
Car Inspection Officer
305
275
313
285
321
295
337
353
370
305
315
330
,-
RECREATION DEPARTMENT
Director
455
480
505
UNCLASSIFIED LABOR
_
Streets ana'Parks (Per Hr.)
1.18
1.21
1.24
1.27
1.30
1.33
Waste Department
Night Watchman (Per Hr.)
8 (Per Hr.)
1.23
.77
1.26
-
1.30
-
1.33
1.36
1 -40
-
i
x
4
-27-
w�