ORDINANCE 427ri
h,
or
ORDINANCE NO. 427
AN ORDINANCE ADOPTING THE BUDGET OF THE
CITY OF SOUTH MIAMI FOR THE FISCAL PER-
IOD JULY 1, 1959 TO SEPTEMBER 30, 1960;
PROVIDING FOR THE SEVERABILITY OF THE
PROVISIONS HEREOF.
WHEREAS, the Mayor and City Council of the City of South
Miami, Florida have
given careful consideration to the anticipated
expenses
of the various departments of the City of South Miami,
and
WHEREAS, the Mayor and City Council have also given care-
ful consideration to the various
sources of revenue available for
carrying on the functions of the City government,-
;; a
!;
NOW, THEREFORE, BE IT ORDAINED BY THE MAYOR AND CITY COUNCIL OF THE
CITY OF SOTTTH MIAMI, FLORIDA,
tr
That a budget in the amount of 0995,898.00 be and the same
is hereby adopted for the fiscal
period July 1 1959 to September
30, 1960. ,
BE IT FURTHER ORDAINED that a copy of said budget be attached here-
to and made a,part
of this ordinance.
BE IT FURTHER ORDAINED that in the event any portion of this ordi-
J
nanae shall be held to be void, inconsistent or of no effect by a
court
of competent jurisdiction, such holding shall in no ways af-
fect or disturb the
remaining portions of this ordinance.
PASSED AND ADOPTED THIS 23rd day of JUNE, A. D. 1959.
or
ji
i
�r
PROPOSED B'UDGE'T //i
For Fiscal Period
July 1, 1959 to September 30, 1960
As submitted to the
CITY COUNCIL OF SOUTH MIAMI, FLORIDA
by the City Manager
0
CITY OF SOUTH MIAMI, FLORIDA
Office of the City.Manager
May 12, 1959
HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL:
We are submitting herewith the proposed budget for the City of South Miami,
Florida, for the fiscal period from July 1, 1959 through September 30, 1960.
The usual budget is made for a one -year period, but to comply with Section
9.03C of the bade County Metropolitan Charter, this budget is for one year
and one- quarter. This was done so that our city shall conform its fiscal
year to that of the county. Of course this makes a much larger budget since
many of the charges which have been paid annually between July first and
October first in the past will be paid twice this fiscal period. Consequently
it isn't a case of adding one- fourth onto the last budget for comparison pur-
poses. Fortunately, through strict budget control the past two years, we
have been able to accumulate, in anticipation of this change over, enough
surplus to take care of the excess expenditures in this coming fiscal period.
Not only will it not be necessary to raise the millage levy on real and per-
sonal property tax, but we will be able to lower taxes approximately one mill.
Some of the major improvements anticipated in this budget are as follows:
A five -year plan to surface all residential streets with one inch asphaltic
concrete at no additional cost to the abutting property owners. This will
be started this coming fiscal period with approximately three miles being
surfaced.
The city at the present time is attempting to maintain its fifty -one pieces
of equipment under sheds and in the open. While this was possible a few
years ago when you could count the number of pieces of equipment owned, by
the city on the fingers of your two hands, it is no longer possible or prac-
tical. We have budgeted funds to build and equip the necessary building on
city owned property on SW 62 Avenue. When it is completed we will have a
ten acre tract to use for other purposes or sell it for almost enough to
pay for the building.
The automobile inspection station which is operated under contract with Dade
County will be rebuilt and added equipment installed to give better service
faster.
Added facilities for the recreation department include two tennis ,courts at
a location to be selected, shuffleboard courts in front of the community
house, and toilet facilities at Lee Playground.
The city beautification program will be continued and additional facilities
provided at Fuchs Memorial Park.
Beside the above, every department will be in a position to provide the
additional services necessary to take care of a growing population and an
increasing commercial area.
R. fu ly ^u t ed,
_ ! M. McConnell, City Manager
t`
a ,
s J
i r
TABLE OF CONTENTS
I
Page
No.
j 1 City Manager's letter of transmittal
2 Summary of expenditures by department
3 Revenues
j# 4 Legislative Division'
! 5 Executive Division
' 6 City Clerk's 'Division )
j 7 Legal Division
8 Assessor Division.
9 Finance Division
10 Personnel
11 Purchasing
t 12 Municipal Court
13 Recreation
14 Advisory Planning and Zoning Board
15 City Hall
16 Debt Service
17 Miscellaneous
18 Parking Lots and Meters
19 Fire Department
20 Police Department
22 Car Inspection Station
23 Public Service
24 Central Garage
25 Waste Disposal
26 Streets and Parks
2,7 Pay Plan
l"
1
SUMMARY OF
EXPENDITURES BY
DEPARTMENTS
Page
No.
Ex Actual
p tures
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
5
Executive
15,525.25
15,970.00
21,088 00
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
-
11000.00
1,450.00
12
Municipal Court
1,886.75
2,000.00
2,450.00
13
)
Recreation `rte -�
6,913.36
22,000.00
32,400,00
14
Advisory Pll n. & Zon. Board
439.45
1,500.00
16,400.00'
15
City Hall I'
18,434.32'
33,526.00
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
19
Fire Department
49,815.86
52,943,86
70,899.00
20
Police Department
104,533.84
124,983.00
157,295;00
22
Car Inspection Station
-
-
17,471.00
23
Public Service
18,986.50
21,516.00
32,751.00
24
Central Garage
32,059 -.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
TOTAL
$507,013.16
$693,981.86
$995,898.00
1
-3-
RE
V3ENUE S
Actual
Receipts
Budgeted
Budgeted
7 -1 -57 to
6- 3n, -58
7 -1 -58 to
6 -30 -59
7 -1 -59 to
9 -30 -60
Real Estate and
Personal Property Tax
,''$151,303.61
$167,816.86
$164,126.57
Utility Tax
c
87,086';84
80,000.00
110,000.00
Cigarette Tax
122,302.15
120,000.00
150,000.00
y Franchise Tax
38,014.77
30,000.00
40,000.00
Waste - Disposal Service Charge
87,759,.45
85,000.00
110,000,00
Occupational Licenses
44,105.15
42,000.00
60,000.00
Metro Auto Inspection Charge
13,929.50
-
40,000.00
Pines and Court Costs
42,139.99
32,000.00
54,000.00
Parking Meters
13,988.59
14,000.00
20,000,00
Building Permits
21,947.49
15,000.00
23- ,000.00
Court Room Rental and Clerk bees
-
13,875.00
Cash on hand
9.5,165.00
210,896.43 Iti
Miscellaneous
7,508.78
13,000.00
y
-
�
$630 086.32
$693,981.86
$995,898..00.
-3-
-4-
LEGISLATIVE DIVISION
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
i
$ 8,055.00
Explanation
1001 -
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 Municipalities
125. -00
$755.00
1041 -
To publish ordinances
1008 -
$100 per month
1009 -
Association meetings, etc.
-4-
EXECUTIVE DIVISION
Account Number
1101 - Salaries
$18,788.00
1102 Office Supplies 400.00
1104 Association Dues, Conferences,
and Other Expenses 1,000.00
1105 - Auto Expense 900.00
$21,088.00
Explanation
1101 City Manager 1 years @ $11,500 yr. $14375.00
1 Clerk- Steno, 6 mo, @ $285 mo, $1,710,00 '
6 mo. @ 290 mo. 1,740.00
3 mo.. @ 305 mo. 915.00
Christmas Bonus= 4,365,.00
48.00
1104 - Membership -In natiibial, state, and county associations
1105 - Use of mana$er's personal car 15 mo, @ $60 mo.
-5-
t
CITY CLERK'S S DIVISION
Account Number
1201 Salaries $ 7,605 00
1202'- Supplies 950.00
1203 - New Equipment 500,00
1204 Dues and Conferences 10.00
1205 Car Allowance 225.00
i
1208 Codification 2,500.00
1209 - Election Expenses 1 250,00
1210 - Postage
1,800.00
$14,840.00
;i
Explanation
-1201 City Clerk 15 Mo. @ $505 Mo. plus Christmas bonus $30.00
n
`!102 -- Printed �*brms and other office supplies
1203 Files
1204 - Dues in City Clerk's Association
1205 - $15 per month for 15 months
1208 Changes in city code
1209 l regular and Especial election @ $625 each
1210 - Postage for all departments
-6-
LEGAL DIVISION
Account °Number
1301 $7,605.00
1302 - Office Supplies 270.00
ii
1308 Fees and 'Legal Costs 1,875.00
$9,150.00
r;
'f
Explanation
1301 - City Attorney 15 Mo. @ $505 Mo. plus Christmas bonus $30.00
1302 - As indicated
1308 - Contingency fund for use as indicated
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-7- -
O
ASSESSOR DIVISION
Account Number =
1401 - Salaries $5,855.00
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,
8 Mo. @ $3.10.00 Mo. $4,587.00
1 Part Time Assessor 4 Mo. @ $250.00 Mo. 1,000.00
Christmas Bonus 18.00
n
Vacation and Sickness Relief 250:00
I� $5,855,00
1402 - Printed Forms and Other Supplies
1405 10c per mile for use of Assessor's personal car
1407 - Advertising as required by law
1408 - $5.00 per night for 6 nights, paid to each Council member to
sit as a board of tax equalization
am
o.
FINANCE, DIVISION
Account Number
ii
1501 Salaries $18,981.00
1502 - Office Supplies 700.00
1503 New Equipment '`^`
I% \� 700.00
1504 - Association Dues and Con,erence 118.00'
150,8 - Equipment Service Contracts 595.00
�.i
1509 - Post Audit 1,050,00
$22,144.00
Explanation
1501 1 Director of Finance 12 Mo. @ $505.00 Mo.
3 Mo. @ $555.00 Mo. $7,725.00
1 Auditor 15 MO: @ $430.00 Mo. 6,450,.00
1 Bookkeeper 4 Mo. @ $305.00 Mo.
11 Mo. @ $320.00 Mo. 4 � 740.00
Christmas Bonus 66.00
$I 9rT. U
1502 - Printed forms and other materials
1503 - 1 Desk and chair ($200)
2 File cabinets @ $100 each
1 Check signer ($300)
1504 - Membership in Municipal Finance Officers Association
1508 - Service contracts to assure continuous care for all office equipment
1509 To pay for audit of city books by a C.P.A. appointed by City
Council ($1,000.00) plus extra copies of audit ($50.00)
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PERSONNEL
Account Number
1602 - Office Supplies $200.00
1607 - Advertising 225.00
1608 - Physical Examinations 400.00
$825.00
N
Explanation
1602 - Examination forms and other supplies
1607 - To contact personnel as required by ordinance
1608 - Pre-employment physicals and as needed during the 15-month period
_10-
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Account Number
1651 - Salaries
? 1652 Office 'Supplies
1657 - Advertising
PURCHASING
$750.00
300.00
400,00
$1,450.00
Explanation
1651 - $50.0.0 per month for 15 months for part time clerical help
1652 - Printed forms and other supplies as needed
1657 As required by ordinance
-11-
1
A9
MUNICIPAL COURT
Account Number
1701 - Salaries $2,250.00
1702 - Office Supplies 100.00
1708 Fees 100,00
$2,450.00
f Explanation
f li 1701 - 1 Judge @ $150 per month for 15 months
1702 -.As needed
1708 - As needed
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RECREATION
Account•Number
1801
- Salaries $i3,95.00
1802
- Supplies 700.00
1803
- New Equipment 1,300.00
1804
- Dues and Conferences 200.00
1805
- Car Allowance 225.00
1808
- Park Development and
Maintenance 12,000.00
1809
- Utilities 419000.00
$32,400.00
Explanation
1801
- 1 Part time 0rector 15 Mo. @ $200 Mo
$3,000.00
1 Part *17�Lme Clk- Typist 15 Mo. @ 140 Mo.
2,100.00
1 Part time Custodian 15 Mo,. @I- J25, >Mo.
1,875.00
1 Play Supervisor for v
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
- Recreation Supplies $500.00
Office Supplies 200.00
1803
- 1 Desk 200.00
1 File Cabinet 100.00
Playground Equipment 1,000.00
1304
- Membership in State and Local Recreation Associations
and Conference Expense
1805
- To pay for use of Director's personal car
15 Mo. @ $15 Mo.
1808
- Toilets and Office_ at Lee Playground
$3,000.00
Maintenance of buildings, bleachers and
equipment at all parks
20000.00
4 Shuffleboard Cou:ts at Community House
2,000.00
2 Tennis Courts, complete, at Miller Park
-ined
5.000600
(if lard can be o'at by city)
$iz,uuu,uu
1809
- Cost of electricity and eater
$3,000.00
Maintenance of lights
,10000,.00
-13-
�f�
Acco
2101
21.02
2104
2107
2108
2102
2104
2107
2108
1 `I
ADVISORY PLANNING AND ZONING BOARD
ant Number
- Salaries -
- Office Supplies $ 700.00
Dues and Conferences 200.00
- Advertising 500.00
- Consultants 15,000.00
$16,400.00
Explanation
- As needed
Association dues and meetings
- To advertise hearings as required by law
- Estimated cost of a master plan of planning and zoning
-14-
it ?�
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
2209 - 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
2214 - Community House Maintenance 1,500.00
$27,689.00
Explanation
2201 - 1 Telephone Operator 12 Mo. @ $250 Mo.
3 Mo. @ $257 Mo. $3,771.00
1 Clerk- Typist 12 Mo. @ $292 Mo`.*
3 Mo. @ $301 Mo.* 2,307.00
Christmas Bonus 36.00
*Less $140 per month (total) charged x.06
to Recreation
2202 As Indicated
2203 - 1 Irrigation Pump $ 300.00
Tape Recording System for Meetings 1,200.00
2208 As Indicated
2209 - As Indicated
2210 - Long Distance Calls and Extensions
2211 New driveway and general maintnat,ce
2212 - A A Porter Service 15 M64 @ $465 Mo.
2213 = Painting interior of municipal building, light repairs-_
Maintaining air conditioning, etc.
2214 Painting and adding roam for recreation office
.Is-
DEBT SERVICE
Account Number
2309 Note Payable
(Bank of South Miami for Bryant Property) $36,960.00
2310 - Note Payable
(Bank of South Miami for Hunton Property) 12,720.00
2312 - Bonds Payable
(City Hall Construction) 12,380.00
$62,060..00
Explanation
2309 - Principal $35,200.00 - Interest $1,760.40
2330 - Principal 32,000.00 - Interest 720.00
2312 - Bonds Due 6,000.00 - Interest 6,380.00
-16-
MISCELLANEOUS
Account Number
2408 -
Insurance
$ 33,360.00
2409 -
Street Lighting
25,500.00
2410 -
Humane Society
1,500.00
2411 -
Annual 'Report _
2,500.00
;`2412 =
Publicity
1,910.00
2413 -
Social Security
9,400.00
2414 -
Contingency Fund
15,000.00
2415 -
Chamber of Commerce
2,500.00
2418 -
Group Hospitalization
22000.00
2420 -
City Garage and Public Works Headquarters
70,000.00
2421 -
Library
20,000.00
$183,670.00
Explanation
2408 -
Fire insurance on city hall, community house ( 1 year)
$ 1,290.80
Employees' bonds (1 year)
308.20
Volunteer fire department accident
policy (1 year)
145.00
Money and securities insurance (1
year)
65.60
Fire insurance on community house
(2 years)
130.40
Fleet insurance (2 years)
8,680.00
Workmen's compensation (2 years)
16,225.00
General liability (2 years)
5,870.00
Fire insurance on garage (1 year)
645.00
$33--- r--36 00
2409 -
Electricity charge $21,000400
Maintenance costs 30000.00
Additional new lights 1 500.00
2410 -
$100 per month donation for pickup
service
2411 -A
To publish an annual report
2412 -
Flower show, $600; horse show, $100; Jr Orange Bowl,
$310;
radio club, $900
2413 -
City's share of employees' federal
social security contributions
2414 -
For emergencies
2415 -
Donation Co publicize South Miami
2418 -
One -half of hospitalization insurance premium for all
employees
2420 -
City garage and public t4otka headquarters to be built
on city
property a)) 8 Avenue (Block 25
CalBUDGL LAUNS FIRST to)DITION)
2421 -
bon
t
-18-
ail
PARKING LOTS AND
METERS
Account Number
2501
- Salaries
$ 6,468.00
2503
- New Equipment
2,015.00
2508
- Procurement and
Development of Lots
2509
- Repairs and Replacement
for Lots and Meters
11425.00
2511
- Utilities for Lots
500.00
$10,408 -.00
{
Explanation
2501 -
1'Man to patrol, collect and repair
meters 15 Mo. @ $430 Mo.
$6,450,00
Christmas bonus
18.00
$6,468.00
2503 -
,I
31 New meters @ $65.00 each
2509 -
Change SW 73 Street lot
$1,000.00
Repairs to meters
425.00
2511 -
Lights and water
-18-
ail
N'
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 Telephone and Radio 2,325.00
2610 - Instruction and Training 600.00
2611 - Equipment Repairs 21000.00
2612_- Hydrant Purchase, Installation
and Maintenance 3,651.00
2613 - Hydrant Water Charge 3,750.00
$70,899,00
.Explanation
2601 Fire Chief 15 Mo. @ $430 Mo. $6,450.00
Asst. Fire Chief 15 Mo. @ $380 Mo. 5,700.00
2 Firemen 1 /Class 15 Mo. @ $350 Mo. 10,500.00
1 Fireman 1 /Class 9k Mo. @ $325141
5k Mo. @ $335 Mo. 4,930.00
6 Firemen 15 Mo. @ $295 -$315 Mo. 27,410,00
Christmas bonus 210.00
*55,x`0
2602 Printed forms, etc.
2603 - Nozzles., gas masks, tools, etc.
2606 - $100 per man, per year
2608 - Bedding, laundry, etc.
2609 - 3 Pieces radio equipment plus transmission charge, 15 Mo, @ $155 Mo.
2610 Hooks and other training materials
2611 - As indicated
2612 - 4 New hydrants, plus $1.00 per month per hydrant for maintenance
2613 - $2,50 per hydrant per month
j
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,06i _
CJ
POLICE DEPARTMENT
..Lcoun.t 1`11wmb-
2701 - Salaries $131,185.00
2702 - Supplies 1)400.00
2703 - New Equipment 4,100.00
2704 - Trips, Conferences, and Dues 300.00,;
2706 - Uniform Allowance 3,250.00
2708 - Telephone and Radio 4,735.00
2709 - Instruction and Training 111200.00
2710 - Detention of Prisoners 6,425.00
2711 - Traffic Control Signs and Signals 4,700.00
$157,295.00
Explanation
2701 1 Chief 15 Mo. @ $505 Mo 7,575.00
1 Captain 15 Mo. @ 450 Mo: 6,710.00
3 Sergeants 15 Mo. @ 430 Mo./" 19,350.00
4
1 Motor Officer I/C 15 Mo. @ 395 Mo 5,925.00
2 Officers l/C 15 Mo. @ 375 Mo' 11 250.00
1 Officer 15 Mo. @ 355 Mo' 4:425.00
1 Motor Officer I/C 4 Mo. Q 368 Mo*
11 Mo. @ 395 MO. 5,817.00
1 Officer l/C 7 Mo. @ 358 Mo.
8 Mo. @ 375 Mo. 5,506.00
2 Officers 2 Mo. @ 322 Mo.
12 No. Q 338 Mo.
1 Mo. Q 358 Mo. 10,116.00
1 Officer 3� Mo. @ 322 Mo.
112 Mo. @ 338 Mo. 5,014.00
1 Officer 92 Mo. @ 322 Mo.
52 Mo. Q 338 Mo. 4,909.00
2 Officers 32 Mo. @ 306 Mo.
112 1 Mo. Q 322 Mo. 9,548.00
5 Officers V,- No. @ 298 Mo.
12 Mo. @ 306 Mo.
V,- Mo. @ 322 Mo. 23,010.00
2 Patrolmen 15 Mo. @ 345 Mo. 10,350.00
Possible: First Class Promotions 1,200.00
Christmas bonus 480.00
-20-
POLICE DEPARTMENT (Continued)
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 mans per year
», 2708 3 Radio units @ $35 per month
2 Radio units @ 33 per month
2 Radio units @ 50 per month
1 Telephone circuit @ $38 per month
Long distance calls and telegrams
2709 - Books, pistol range material, etc.
2710 - Meals and jail supplies
2711 1 Pedestrian light at South Miami Junior High ,School
Traffic paints, signs and posts
Traffic signal maintenance
Change light at Red and Sunset (our share)
_21�
STATION
Account Number
2751
- Salaries
$11,146.00
2752
- Supplies
500.00
2753
- New Equipment
3,000.00
2756 -
Uniform Allowance
125.00
2759 -
Utilities
200.00
2763 -
Repairs and Replacements
2,500.00
$17,471.06
Explanation
2751
2 Men 3 Mo. @ $275 Mo.
6 Mo. @ 285 Mo.
6 i4o. @ 295 Mo.
$ 8,610.00
Extra help for rush periods and
vacation and sickness relief
2,500.00
Christmas bonus
36.00
$11,146.00
2752 -
Glue, blades, etc.
2753 -
Brake tooting machine
2756 -
$50 per man, per year
2759 -
Electricity, water and gas
2763 -
Move present building and remodel
-22.
..23-
aim
1
PL.LIC
SERVICE,
�
Account Number
2801
= `'alaries
$302251.00
n
2802
- Supplies
1,500.00
2803
- New Equipment
500.00
2808
- Consulting Fees
500.00
$32,751.00
Explanation
2801
- 1 Director
15 Mo.
@
$605
Mo.
$ 9,075.00
1 Inspector
6 Mo.
@
345
Mo.
3 No.
@
355
Mo.
5 Mo.
@
415
Mo.
5,160.00
1 Inspector
6 Mo.
@
345
Mo.
6 Mo.
@
355
Mo.
3 Mo.
@
370
Mo.
5,310.00
1 Inspector
9 Mo.
@
385
Mo.
6 Mo.
@
400
Mo.
5,865.00
1 Clerk- Typist
6 Mo.
@
292
Mo.
9 Mo.
@
301
Mo.
42461.00
Vacation and sickness
relief
296.00
Christmas bonus
84.00
�30,251.w
2802
- Printed forms, maps, etc.
2803
- 1 Desk and chair
($200)
Filing cabinets
($300)
2808
- Engineering advice
..23-
aim
1
('FiiPRAT r- AVAM?
Account Number `;.',
2901
- Salaries
$12,161.00
2902
- Supplies
1,725.00
2903
- New Equipment
1,250.00
2908
- Gasoline and Oil
13,750,00
2909
- Auto Parts
11,250.00
y 2910
- Tires
3,,750.00
29.11
- Outside Labor
2,500.00
2912
- Miscellaneous
500.00
$46,886.00
Explanation
2901 -
1 Head Mechanic 15 Mo. @ $430
Mo.
$6 450.00
1 Mechanic 15 Mo. @ 355
Mo.
5,325.00
Vacation and sickness relief
350.00
Christmas bonus
36.00
2902 -
Hand tools and of er small items for
garage
2903 -
'l Time clock; l steam cleaner
2908 -
For all city equipment
2909 -
For all city equipment
2910 -
For all city equipment
2911 -
For work that has to be done outside
our garage
2912 -
Utilities and small miscellaneous items
.24-
W ST E D 1 Si AL
Account Number
3001
- Salaries
$ 93,528.00
3002
- Supplies
1,000.00
3003
- New Equipment
6)250.00
3008
- Incineration Chax;-e
17,274.00
3009
- Spray Material
1,250.00
$119,302.00
Explanation
)'1001
One-half salary
of public works
director
15 Mo. @
$252.50 Mo.
$ 3,787.50
One-half salary
of supervisor
15 Mo. @
$240 Mo.
3,600.00
1 Foreman
15 Mo. @
$360 Mo.
5:400.00
3 Drivers
14,517.50
15 Laborers @ $1.23 to $1.38 per hr.
63,761.50
One-half salary
of night watchman
15 Mo. @
$136.50 Mo.
2,047.50
Christmas bonus
414.00
3,5ZS=.
3002
Raincoats, small tools, etc.
3003
Exchange on one
packer truck
3008
Incineration charge for garbage
and trash for
15 months
3009 -
Fly spkay
-25-
STREETS AND PARKS
Account Number
3101
- Salaries $ 76,592.00
3102
- Supplies 1,900.00
3103
- New Equipment 6,500.00
3.108
- Street Construction 20,000.00
3109
- Resurfacing, Patching and
Drainage 10,000,.00
3110
- Nursery and Parks 5,000.00
3113 -
Development of Fuchs Park 4,793.00
3.114 -
City Beautification 5,000,00
$129,785.00
Explanation
3101 -
One -half salary of public works director
15 Mo. @ $255 Mo.
$ 3,787.50
One -half salary of supervisor 15 Mo. @ $240 Mo.
3,600.00
1 Foreman 15 Mo. @ $360 Mo.
5,400.00
1 Foreman 8 Mo. @ $300 Mo.
7 Mo. @ $315 Mo.
4,605.00
1 Gardener 15 Mo. @ $430 Mo.
6,450.00
2 Truck Drivers 11 Mc. @ $314.76 Mo.
9,442.80
One -half night watchman's salary 15 Mo. @ $136.50 2,047.50
7 Laborers
26',184.20
3 Extra men
10,362.00
1 Clerk- Typist 12 Mo. @ $292 Mo.
3 Mo. @ 301 Mo,
4,407.00
Christmas bonus
306.00
,5 . U
3102 -
Small tools, etc,
3103 -
l dump truck and 1 sprinkler wagon
3108 -
Resurfacing three miles of residential streets with l" asphaltic
concrete. This is the start of a 5 -year program
to resurface all
residential streets to save them.
3109 -
The usual maintenance work on all streets
3110 -
Fertilizers., top soil] watering, spray., plants, etc., to maintain
parts and operate nursery
3113 -
Grading j sodding and maintaining Fuchs Patko building toilet
facilities and office
-26-
1
CITY OF SOUTH MIAMI, FLORIDA
PAY PLAN
Effective July 1, 1959
CLASSIFICATION
START
6
MO
4
YRS
1
:YR
2
YRS
3
YRS
Clerk - Stenographer
285
290
305
320
335
350
Clerk- Typist I
275
279
283
292
301
310
Clerk - Typist II
235,
238
243
250
257
265
Auditor
Finance Director
355
5025
364
373
392
411
430_
-
605
PUBLIC WORKS
Director
505
Supervisor
340
345
360
380
405
455
Working Foreman
290
300
315
330
345
360
Truck Driver (Per Hr.)
1.37
1.42
1.47
1.52
1:57
1.62
Mechanic
Head Mechanic
300
380
310
390
325
405
340
355
370
Nurseryman (Per Hr.)
1.37
1.42
1.47
430
1.52
1.57
1.62
PUB_ LIC SERVICE
Director
505
-
605
Inspector
345
355
370
385
400
415
FIRE DEPARTMENT
Chief
405
430
Assistant Chief.
355
330
Fireman
Fireman, First Class
275
285
295
305
315
330
-
-
-
325
335
350
POLICE DEPARTMENT
Chief
465
460
490
505
Captain
440
450
sergeant
380
00
policemn
Pz�iic n, First Class
290
m
298
306
322
338
355
Paroinan
290
-
288
298
342
312
35H
328
325
345
Muter alk&San
360
309
3to
332
34H
3615
bateceive
car Impectia offiter
305
215
313
2H5
32i
245
337
353
310
305
315
339
itECREATtog tEpAEim
bt retwe
X55
5 5
86if `as ded rmfk§ rr 'j- 's3
J.'18
11t
1.2
1�
1 c3
1 1
jhfte VjWtftft (per fj
1,.;i
1A
1x
r
wist, ShWeAft OW lie.)
J:
m
m
m
m
s
4 .