HomeMy WebLinkAboutCC 1983-09-12 Marked Agenda4
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CITY
C0MMISSI0N
AG EMDA
,4EETINF DATC: September 12, 1983 CITY HALL - 01111ER MY
5:05 P.M. FIRST PUBLIC HEARING TO DISCUSS FY '84
TENT TIVE BUDGET
I. Discussion of proposed millage rate and tentative
budget for the City of Miami.
A. Percentage increase in millage over rolled
back rate.
Response: Eight and ninety eight one hundredths
percent (8.980/01).
B. Specific purposes for which ad -valorem tax
revenues are being increased.
Response:
Purpose Cost %
Increased expt_ndutures
for the Police Dept.
as follows:
Salaries & Wages $3,529,975
Other 159,334
58%
Partial funding for
salary, wage and fringe
benefit costs for the
remaining City Departments. $2,662,070 42%
C.
113
TOTAL $6,351,379 100%
City Commission listens and responds to citizens
comments regarding the proposed millage increase
and explains the reasons for the increase over
the rolled back rate.
Actions by City Commission.
1. Amend the tentative budget.
2. Recompute the proposed millage rate.
3. Publicly announce the percent by which
the recomputed proposed millage rate
exceeds the rolled back rate.
4. Adopt tentative millage rate.
5. Adopt the amended tentative budget.
I1. Discussion of proposed millage rate and tentative
budget for the Downtown Development Authority.
A. Percentage increase in millage over rolled back
rate.
DMB22
DISCUSSION
DISSCUSSION AND
EXPLANATION
PUBLIC HEARING HELD
FIRST READING
MOVED: Dawking
SECOND: Perez
NOES: Carollo
IRS'); READING
OVED• Dawking
ECOND• P1 mmmer
DES: Carollo
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C I TY C 0 M M I SS 1 0 N AG E N D A
riEETit ' 0,1T September 12, 1983 CITY HALL - DINNER rXY
Reponse: Zero Percent.
B. City Commission listens and responds to
citizens regarding the proposed millage.
C. Actions by City Commission.
1. Amend the tentative budget.
2. Recompute the proposed millage rate.
3. Publicly announce the percent by which
the recomputed proposed millage rate
exceeds the rolled back rate.
4.. Adopt tentative millage rate.
5. Adopt the amended tentative budget.
6:05 P.M.
I. Discussion of Proposed Usage of FY'84 Federal
Revenue Sharing Funds.
I
FIRST READING
MOVED: Carollo
SECOND: Perez
NOES: Dawkins
(See attiched Clerk's
_ report
FIRST READING
MOVED: Carollo
SECOND: Perez
UNANIMOUS
DISCUSSION
)MB22