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Off1tUA1Of; 1O. 536
AN ORD/NANO AL
MAXIM y�� YEAR
?OR
THEP/ 3O L1I Al 1922.
WHEREAS, the City Manager has prepared wad submitted
to the City Commission a 'budget estimate of the expenditures
and revenues of all City Departments, Divisions and offices for
the ensuing fiscal year, copies of such estimates having been
furnished to the newspapers of the City and to each library in
the City which is open to the public, and
WHEREAS, provision has been duly made by the City
Commission for public hearings on the proposed appropriation
ordinance before the City Commission sitting as a committee of
the whole; and
WHEREAS, the City Commission approves the said budget
estimate as submitted by the City Manager, subject to the changes
as herein made by the Commission, as follows:
ITEM BUDGET ESTIMATE APPR0PiIATION INCREASE.
Departmental Expenses
Dept.Public Service
St. Repairs Division
St.Repairs (material only) $29,800.00 $39,800.00 $10,000.00
Dept.of Finance
Current Outlays
Furniture 83 Pixturos
TOTAL
Miscellaneous Revenues
Engineering Service
Fublic3ity Fund
950.00 3,450.00 2 500.00
12,500,00
29, 627. 50 42,127. 50 !,12, 500.00
90,000.00 92,500.00 2,500.00
NOW, T>IEE1 ?OM B3 IT =AINi D BY THE 0OLU4I5a10f1 OF THE
,CITY OF =A=;
That the fellowints uppropria%lona be and the same ere
hereby made for the meintensnee and ourryine on of the government
of the eald City of Mumi, for the year 1922, una for the purpose
of paying the interest on the outstanding bonds of paid City and
to provide a sinking fund for the redemption of the bonds of said
City when the Bane feature, and to pay. for the lighting of said
City end 'hydrant rental and for a pubiioity fund for said City,
to -wit :
DBPAETMSNTS, SU'A.t1S AND B0A DS At0tINT 4 PP10PRIAT3.+"D
City Manager's office $16,000.00
Department of Law, 11, 500.00
Board of commissioners 14,000.00
Board of Registration and Elections 2,000.00
City Clerk's Office 4,850.00
Department of Public Service 362,621.00
Department of Public Safety 277,032.00
Department of Public Welfare 67,364.50
Department of Pinanoe 36,810.00
Municipal Court 2,250.00
Civil Service Board 2,400.00
City Plannirg Board 3,000.00
Donations and Charities 6,200.00
City Hospital Hoard 40,000.00
Pension Fund 3,600.00
City Library Board 1,200.00
Water Supply Investigation 3,000.00
Discount on Taxes, 5,000.00
Tax Runde 4,000.00
TOTAL Departmental Expenditures
lies; miscellaneous revenues
TOTAL budget estimate, net
LI IIi'FUND
Lighting City
Pblto ,ty
PUBLICITY FUND
$ 861, 827. 5o
276,127.60
0 685,70040
60,b70.00
98,b00.00
BOND SAND IN : ST TUR ITIN S
BONDS
DueMar Jan
1922
1922
July' 1922
Sept 1922
Jan 1923
Inggag
Due 'eb. 1922
Mar 1922
July 1922
Aug 1922
Sept 1922
Jan 1923
Proposed
$400,000 issue
1,095. 65
104,672.60
1,560.00
1,038.55
93,930.00
24,, 000.00
General
Certifioates of
indebtedness, notes,
eto 50,000.00
1921 interest not
covered in tax levy
for 1921 and ad-
virioed by general
fund 96.077.48
$11,000.00
2,000.00
130,000.00
6,600.00
6.000.00
227,854.60
$ 146,077.48
RECAPITUILATION
$ 163,600.00
373 9932.08
$527,432.08
Departmental Expenditures (net) $ 585,700.00
Publicity 92,500.00
Lighting city and Hydrant Rental 58, 570.00
Interest Maturities 373,932.08
Bond Maturities .......... ... ................ 153.500.00
1921,
$1,264,202.08
Passed on its drat reading this ,30th day of December,
PASSED ANA ADOPTED on its second and final reading this
1day of January. A.D. 1922.
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t y mulker /Mk
At4t15tiPaQ aft 'titdiitl'tttta tit the ttty
'C61ttiriteAktit it hfirlftet wfftttttftle r,!
the filtfinfitifttitek Shit P6ittittne of All
eft,- a ttArtttt%htlt, tilviltonn still Of.
f16e11: fel�} net tinttilfig i►ttent t orit.
beeti bfrith Stied tH he heWbpn cPd et
tit ilket
613ttttetti tet�tAt :�'ft►tetilefl Stltttilttl
Inept, IntbIte tett•ire
St.11cpaten Divisions
Stt tepf ex (MaterlAl bhty) •t26,ft64.66
netiti b! lethahe6
Carpool butiavn
1+iurnttel'e and It ttures.... OHM
Vitatt,lt,iitii.t.,,\
iltttlebiianeott* t'et•entten
Ungitteenng sett•tro
iiubticity it'unct 66.000,00
Now', tttct•elote, tie It orrintnt+ri by
)in Corr massif n of the city nt Mi.
ttnit
That the tollowit a apprntriations
�� and the annte nre hereby made
'r the nutintennnee and enert•tnr nn
if the government of the, said etty
yt titian. for the rent' 1922, and foe
be manatee of pnylnt; the interest
•n the outttandlnt; bonds or said
ity run) to t,rovide n s hit:fnr turd
nr the. redemption cf the hmide
aid city when the same mature. and
F. pay fop the lighting of said efts-
Jot hydrant rental nhct fne n pulittc
.y fund for saki city, to to tt:
to t:►., Tlnr., and 1;rt+, .Amount
p :nrr•tn•t
ity .Alaunwer's t)tfhee ),.,nnkna
•et>nrttnont of l nit• 11,t,nn.nn
nard nt tnmtniesinnnr 14,000.00
nnr(i of Itegistrinion and
1,Ie,:tlnni , �, nttn.nn
it Cteric'. i�Rn e.., 4,S(n.nn
'enartnicnt of Tahoe
Sert•ien •
Inl,nrtmrnf of Public
`Safety .... 27` 032.0n
epnrtment of Pul.li•)
\t elfnrn itt.94t.fin
ieparttnent of finance,. ;;a;,ctn,nn
t intelpal Cnttrt ,
h•it $nrvien l;nnrd ".400 nn
icy 1'tanntttr 1:.rtrd
°nations and $'Put ri ties,,:,^nn r,n
ity ltaspltnl J;uartl„.:4u,ntni,o•'•
cns)nn Fend ...,,2.444.60
ity Lthrnry tom!
t'atnr $upi't ' it v.•stii:n-
\tion . .... n.nen.nn
seount nn Tay„'... r;'nn;nn
tx Refunds ..... 4.04a,np
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tTotal"Aepartmental eN
t 1)$'t$dit,irr' $561,527.i n
Leas nri$cel)nnenits rev-
enues 274.1°7.Sn
Total haricot estt-
1It'It1s lush
i't"tite
�httnr;T'1ti�t.te ,'rl' J'i .11 nh
tblteIty .... n. ,qa nn
1.ot, r„t
ga 13it tha DP° . tileto
pPaPPIftinii nrttthAtie6 bt! 61% tfA
('Itjr CohittitANiott ylttlfttt Aa is S6tfs
tnIttee of the Whelet Anti
tt'het it*. the t'It1' eotihit*StMR *Ps
httot+'tt,tht, patt1 btttig t, eAttttiate ASsitbntittnd t* the t'ttyeifnttAAter, Step
ret to the hIhth@ett fll 11r.Ptlti fintide
b r the Conintlettlon, AS fe lnel:
At361'0 flAtteh • fnereelA
t30.60.66 $10.066.66
t.460.06 1.866.66
$12,606.00
42.12;.60 12.06.60
D2,600.06 2,606.00
no 1) Ail) INITt itt flit i►tATLtitr.
raw, i923
t:nr,ds-+
1)ne Jan., 1922.,.,$ 11.066,04
1)$$* Mare)). 1022...,2,000.0n
1)u., Jut>'. 102' 110.e00,00
thin Beat., 1032 6,600.00
Due'Jan., 1923,,....64i, 6.000.00
Total i163,600.00
interest...
(hi hands-'
Pun Veil,. 1922..,,..,E 1.540.64
Dun $larch. 192,1,093.65
duly, iu. • . ,...•. 104.472.5e
t$,i. Aur., 1!):2 1.540.00
1'nn sent., 1922.....,1•438.Ktt
ih .1ttn , 1923 9:L926.ns
it"fos.11 $100,000 issue) 21,000.0e
Tntnl
r'r nnrnl-+
t , ll, nt,'n n! 1nirbtel•
tr a.•r. 4, et,•....... , % 50.066.00
is -1 iut,•, r A nr.t rnt•nr1..1
fn lax 10•0' 1'd• 1' 1 ant
nittnttred he l;nnntni
Rind 9r.07i.49
<114.n77.4R
22 .861:F11
Tc.tal
$a'a,ea2.nr,
Cr'n'I ''.tat . tS: 06
Itt]t'.1.1'I't'I't,.l'i'fi, .
r.t,nttn''*, a ,'%1411•
ditr rr e i.hr(i t 5v5.Ten.nn
i,iri,itt' city nod 1.0-
.1rnnt rent;ii .... r.r,S;n,nn
toot, gtntnriti, a .,,, ^; t,n:;'• t'R
1 ''i*d into critic; ....... hS ;.I,nrr:r.
Tntn1 .. *1244.202.nR
T'assed nn Its first reading this
20th rine of 1)ecetut,,'i, 1:121.
i'nseed rind ndnptod nn its snrnn4
and tlnnI t 'r 1Ui;; thin 1701 day of
.a, ]).. ):i•.n
V. 1>. ].I:rFT.1 11.
�trtc nr.
Attntt:
1t. risk. Clark.
In 1iii' Rls A 1 lliA t' lP
Id before tits``-_-"
tott'tt, and made oath that he ism
tropolts, which is a regular Daily newspaper, published at
loi'ida, and that the Legal Notice or advertisement, a true
attached, was published in said Miami Daily Metropolis,
:......,. Qo +l ve-weekf3; - ice-lit-iittse oiirbeiitg
A3rratHi-t a lMtrt--flea on ' f' `f `l .3?
:o before me this. day of
My commission expires
19,... , A, D.
19.,.,.; A.11i
Notary, /? yub ic.
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