HomeMy WebLinkAboutItem #06 - First Reading Ordinance0
ORDINANCE NOr
91
AN ORDINANCE MAKING TENTATIVE APPROPRIATIONS FOR
THE FISCAL YEAR ENDING SEPTEMBER 30, 1983;
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 1982=83, 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 6 e proposed Ordinance before the City Commission as a
Committee of �he Whole and Public Hearings thereon were held;
NOW, THEREFORE, BE IT ORD�INED BY THE COMMISSION OF THE CITY OE
1�
MIAMI, FLORIDA; '-
Sect -on 1. The follbwing tentative appropriations are made for
the municipal operations of the�City of Miami, Florida, for the fiscal year
1982-83, including the payment of principal and interest on all General
Obligation Bonds:
Departments, Boards and Offices Appropriation
GENERAL FUND
Mayor $ 259,373
Board of Commissioners 450,517
City Manager
Office of the City Manager 1,800,988
Office of Information & Visitors 740,026
Internal Audit 476,367
Convention Bureau 545,157
City Clerk 437,305
Civil Service 179,267
Community Development 725,882
-_ Computers 3,216,302
Economic Development 206,604
Finance 2,822,261
Fire Rescue and Inspection Services 34,560,744
Human Resources 1,583,633
International Trade Promotion 284,688
Law 1,215,832
Management and Budget 1,354,922
Pa,-'.cs 4,671,454
�� Planning 509,527
Planning & Zoning Boards Administration 359,269
Police 56,121,925
z Public Works 11,596,307
Recreation
Solid Waste
Special Programs & Accounts rMElEnNG
OF
OMMISSION J
TOTAL GENERAL FUND P 1 01982
NO........
GENERAL OBLIGATION BONDS �a ... ..,o,�,,,,,,r,,,
TOTAL GENERAL OPERATING APPROPRIATIONS
bid FtFADiNG.....................
....
cifY OF MIAMI, FLORIDA f �.
INS (rF�b� I't MrEMORANOUM
Howard V. GAV4y September 2, 1982 r9 r�rFx
ity �ta1l�ger OATt-
sUB.IECr FY'83 Annual Appropriatioh .
Ordinance
Na►iohar S. Suranr , i rector
0ep�irtment of Han ,,nt and Budget 11CFFRU)C.Es
�rrr..uasurvFs
It is recommended that the City Commission make
tentative appropriations for the fiscal year
ending Septer►ber 30, 1983 based on the attached
ordinance,
Ttre 0etr)JrtrlE?nt of Planacjement and Budget has prepared and submitted through your
c ffice to the City Commi,_sicn a Budget Estiriate of the revenues and expenditures
cr. all Cii:,,r Oop rtlrlents and Roards for the fiscal year 1982-83. The information
is summarized below:
General Fund S158,197,732
General ObIicaation Bonds 17,586,000
Tutal General Operating Appropriations S175,783,732
Enterprise Funds S 15,771,934
Lf:S : Deficits Appropriated
in the General Fund ir, Special
Prugraris and accounts (697,293)
•foi.al Op<..rating .'g)propriations $190,858,373
Sf)eci Z.l f,e•Venue Funds
Det;t Service Fund - Revenue 3onds
Internal Service Funds
Trust and Agency Funds
S 2,137,203
$ 22,479,128
$ 17,410,165
S 33,997,223
CiT-Y COMMISS 01t n
MEETING are, clJ4
S E P 101932
pRDIrtANCE No.,,,.......»_•�»
2nd READING,,.,.......-•...-�-