HomeMy WebLinkAboutItem #86 - First Reading OrdinanceEi
ORDINANCE NO.
FA
AN ORDINANCE MAKING APPROPRIATIONS FOR THE
FISCAL YEAR ENDING SEPTEMBER 30, 1985;
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 1984-85, copies of such estimate
having been furnished to the newspapers of the City and to each library in
the City which is open to the public; and
WHEREAS, provisions have been duly made by the City Commission
for Public Hearings on the proposed Ordinance before the City Commission as a
Committee of the Whole and Public Hearings thereon were held;
NOW, THEREFORE, BE IT ORDAINED BY THE COMMISSION OF THE CITY OF
MIAMI, FLORIDA;
Section 1. The following appropriations are made for the
municipal operations of the City of Miami, Florida, for $he fiscal year
1984-85, including the payment of principal and in res on all General
Obligation Bonds:
t
Departments, Boards and Offices
` Aptr4riation
GENERAL FUND
- Mayor
$ 318,150
Board of Commissioners
536,837
City Manager
Office of the City n er
1,581,592
Office of Informbt n b Vi t
777.486
Internal Audit
678,675
Convention Bureau
602,381
C i ty Clerk
534.900
Civil Service
194,950
Community Deve1opme
1,097,549
Computers
4,483,922
Economic Development
337,739
Finance
2,815,405
Fire Rescu a Ins action Services
36,671,724
Human Reso s
1.724,453
Internatio Tr de Promotion
382,340
Law
1,139 ,412
Managemt a dget
1,549,867
Parks d reation
8,660,146
Planni
929,538
Planni oning Boards Administration
431,357
Poli a
65.091.435
1 rks
16,273,806
1i aste
23,661,169
1 Programs 4 Accounts
16,065,791
TOTAL' SE&RAL FUND $186 , 541, 224
GENERAL OBLIGATION BONDS E20839.W
TOTAL GENERAL OPERATING APPROPRIATIONS $207.380,764
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