HomeMy WebLinkAboutR-94-0896J-94-1037
12/1/94
RESOLUTION NO. 9 4- 896
A RESOLUTION, WITH ATTACHMENT(S), APPROVING
THE TENTATIVE 1995 OPERATING BUDGET FOR THE
MIAMI MARINE STADIUM MARINA (ATTACHED HERETO
AND MADE A PART HEREOF).
BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI,
FLORIDA:
Section 1. The tentative 1995 Operating Budget for the
Miami Marine Stadium Marina (attached hereto and made a part
hereof) is hereby approved.
Section 2. This Resolution shall become effective
immediately upon its adoption.
PASSED AND ADOPTED this 1st da of December 1994.
S EPHEN P. C ARK, MAYOR
CITY CLERK
PREPA A PROVED BY:
JU 0. BRU
ASSISTANT CITY ATTORNEY
APPROVED AS TO FORM AND CORRECTNESS:
W. QVINN J NES, III
CITY AT NEY
BSS:M5013
ATTACtrI °jl1.I'y E
[Sj"
C'E'i'Y COMMSSION
MEETING OF
DEC 1 1994
Resolution No.
94- 896
MAR— i Tom-- 9� MON
CITY OF MIAMI
MARINE STADIUM MARINA
OPERATING BUDGET
1995
y
a
94- F JG
MAR — 1 3— '9 5 M O N r 3: 5 6
; 1\ 1 t lei ii , ; I• .
1 ' . Q Ili
T
Dry Storage
660,442
Other Income
118,000
Total Income
E2l&lSES
$778,442
Manpower
-operation
112,320
-office
54,080
Benefits
-payroll tax 16.6%
27,622
-others 10.0%
16,640
Total Salary & Benefits
$210,662
Rental of Equipment
90,000
Security
61,320
Insurance
50,000
Fuel
50,000
Utilities
13,200
Maint, & Rep.
30,000
Ofllce Supply
51000
Uniform & Saftty Equip.
2,000
Misc.
5,000
Total other Hxp,
$306,520
Total Expense
$517, l 82
Annual profit (Less) $261,260
1- This is just an Operating Budget that does not include any capital expenditure such as purchase of actual
racks or other capital equipment.
2- The breakeven percent of total capacity i 49010 or 142 boat space.
94-- 896
�pN ?-8 AM 9.14AM 11-12 PM I-2PM 3.4 PM 5-6 PM 7-3PM 9-14 PM I s.12 AM l 2 AM 3-4 AM 5 4AM HRS.
Off.RA 80
I SO
Mon. -FrL 2 i
Foci Ysd 2
i
Sat - SOL 3 ' 1
podd;8lGaslYard .
48
32
Total ba. 240
Mavowa b
I mzp wra 2
(ice F[i. -'1 OM 1 1 I Toad 9
waa. - Sm 1 i
99
Secure.3► (14 W&MRY) Ia
I
Total tos. 98
vju*owcr 2.5
w
00
cn
a
CITY OF MIAMI
MARINE STADIUM MARINA
OPERATING BUDGET
1995
94- 806
u:: ► � llu u:: h:
INCOME
Dry Storage
660,442
Other Income
118,000
Total Income
EXPENSES
$778,442
Manpower
-operation
112,320
-office
54,080
Benefits
-payroll tax 16.6%
27,622
-others 10.0%
16,640
Total Salary & Benefits
$210,662
Rental of Equipment
90,000
Security
61,320
Insurance
50,000
Fuel
50,000
Utilities
13,200
Maint. & Rep.
30,000
Office Supply
5,000
Uniform & Safety Equip.
2,000
Misc.
5,000
Total Other Exp.
$306,520
Total Expense
$517,182
Annual Profit (Less)
$261,260
1- This is just an Operating Budget that does not include any capital expenditure such as purchase of actual
racks or other capital equipment.
2- The breakeven percent of
total capacity is 48% or 142 boat space.
94- 896
0
Will i.lU;_ i a jU mu M14..
OPERATION 7-8 AM 9-10 AM 11-12 PM 1-2PM 3-4 PM 5-6 PM 7-8 PM 9-10 PM 11-12 AM 1-2 AM 3-4 AM 5-6AM HRS.
80
Mon. - Fri. 2 1-------------- --'�-80
ForklifVGas/Yard 2
Sat - Sun. 3
Forklift/Gas/Yard 2-------------------------`- _
48
32
Total hrs. 240
' Manpower 6
Office Fri. - Tues. 1 ( ---------------___�, Manpower 2
Wed. - Sun. Total 8
Security (14 hrs./day)--1------------------- '-- _ ---1 98
I
ii
A
Total hrs. 98
Manpower 2.5