HomeMy WebLinkAboutItem #03 - First Reading OrdinanceJ-88-838 0 6
ORDINANCE NO,
W
AN ORDINANCE MAKING APPROPRIATIONS FOR THE
FISCAL YEAR ENDING SEPTEMBER 30, 1989;
CONTAINING A REPEALER PROVISION AND A
SEVERABILITY CLAUSE.
WHEREAS, the City Manager has prepared and submitted to
the City Commission a Budget Estimate of the expenditures and
revenues of all City Departments and Boards for the Fiscal Year
1988-89 „ copies of such estimate having been furnished t the
newspapers of the City and to the main library in the C 14ch
is open to the public; and
WHEREAS, provisions have been du a e by the City
Commission for Public Hearings on t o ordinance before
the City Commission as a C tte f the whole and Public
Hearings thereon were held;
NOW, THEREFORE, BE IT �RDAINED BY THE COMMISSION OF THE
CITY OF MIAMI, FLORIDA:
Sectio 1. T ollowing appropriations are made for
the municipal o er io of the City of Miami, Florida, for the
Fiscal Year 198 9, including the payment of principal and
interest on all Ge ral Obligation Bonds:
Departments, Boards and Offices Appropriation
GENERAL FUND
Mayor $
405,693
Board of Commissioners
718,468
Office of the City Manager
1,551,476
City Clerk
788,617
Civil Service
267,547
Community Development
859,070
Computers
5,623,404
Development
1,025,871
Finance
3,263,230
Fire Rescue and Inspection Services
40,487,403
Internal Audit and Reviews
1,172,418
Law
3,114,670
Budget
1,475,442
Parks, Recreation and Public Facilities
10,804,125
Personnel Management
1,699,840
Planning
1,631,323
Police
75,031,142
Public works
8,588,751
Special Programs 6 Accounts
3$,843,869
TOTAL GENERAL FUND
GENERAL OBLIGATION BONDS
TOTAL GENERAL OPERATING APPROPRIATIONS
$ 192,352,359
26,094,419
218,445,776