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Home My WebLink AboutO-00189OADINANOtN0s/ AN ORDINANat MAXIN4 APPROPRIATIONS POR THt S LY R i f Dt 4 J E a • a yr s r ,a 'l : a a IR WaDEA84 the City manager has prepare& and. submitted. to the Oity Coma mission a budget estimate of the expenditures and revenues of all city de. pai"ttne2tts, divisions and offices for the ensuing fiscal. year, Copies of such estimates baying bean tarnieheil. to the newspapers of the city and to each library in the city which is open to the public; and V1Ei AS, provision hee been duly mode by the City Commission for pt bi- lie hearings on the proposed appropriation ordinance before the City Com- mission sitting as a committee of the whole; and 4EBREAS, the City Commission approves the said budget estimate as sub- mitted by the City Manager subject to the ehani7;es as herein made by the Commission, to -wit: DEFARTL OE2 TAL EXPENDITURES DI_TURES INCREASE BUDGET ESTIMATE APPROPRIATION INCREASE MISCELLANEOUS BOARDS Reserve for Contingencies $ -o- Bond Fund liabilities - South Side Fire Station 10, 000.30 TOTAL INCREASE IN DEPARTMENTAL EXPENDITURES 4128 , 036.52 10,004.26 D RART Zi;NTAL LCCRUALS INCREASE Licenses 108,000.00 Fines & Forfeitures 50,000.00 Wharfage & Switching 40,000.00 Garbage, Trash & Scavenger Service 30,000.00 Misoollaneoua 10,000.00 115, 000.00 60,000.00 43,000.00 40,000.00 25,004.28 0128,036.52 4.28 0128,040.80 7,000.00 10,000.00 3,000.00 10,000.00 15,004.28 NET INCREASE IN DEPARTMENTAL ACCRUALS $ 45,004.28 * *it***** *** **** DEPARTi NTAL EXPE1DITURES DECREASE CIVIL SERVICE BOARD Salaries $ 4,800,00 Advert i a izag 200.0© ,Stationery & Office Supp1i es 300.00 CITY MANAGER'S OFFICE Salaries .2,400.00 Stationery & Office 8upp1ies 75.00 rsoellsnesso 1.00.00 New Wtor nuiPment 500.40 Garage 400.00 orl $ 2,400.00 100.00 100.00 11,500,00 100.00 425.00 s�w .0. DECREASE 0 2,400.00 100.00 200.00 2,700.00 900.00 �`b5,0J 500,00 400 111 DEPARTMOT OP PUBLIC SgIVIOg Salaries & Wages Power $ 4,275.00 450.00 DIM/ 4, Off'.. BTR PgYAIR wares oC Laborers DIVISION OF GARBAGE & TRASH Wages of Collectors DEPARTI=IT OP PU'S LI0 WELFARE DIVISION OF HEASTH Mosquito Campaign DIVISION PARKS & PLAYGROUNDS Wage 8 Lights, Water & Ice Tools Supplies other than Toole Maintenance Tennis Courts Removing Trees MIEcel1ane'-u.s Swi Motor Equipment MISCELLANEOUS BOARDS City Hospital 52,000.00 72,000.00 11,600.00 34,000.00 1,600.00 300.00 2,500.00 2,500.00 1,000.00 1,000.00 1,700.00 50,000.00 g TOTAL DECREASE IN DE2ART1. N' AL EXP. til)ITURES I**************** RECAPITULATION Departmental Expenditures Increase Less, Departmental Accruals Increase Departmcutal Expenditures Decree: Civil Service Board City Munsger's Office Dept. of Public Service Dept. of Public Welfare lece11aneous Boards $ 2,700.00 1,450.00 5,575.00 25,950.00 5,000.00 NET BUDGET 1 ST I i T1r INCREASE ALB (Conti) 2,880.00 $ 1,426.00 300.00 150.00 50,000,00 ,010.00 2,000.00 2,000.00 5,676.00 10,000.00 1,500.00 20,600.00 1,000.00 200.00 -o- 250.00 -o- -o- -o- 13,400.00 500.00 100.00 2,500.00 2,250.00 1,000.00 1,000.00 1,700.00 023,950.00 45,000.00 5,000.00 45,004.28 38,675.00 08,675.00 $128,040.80 83.679 26 44 301.52 NOW, TREREPOB . a IT ORDAINED Rt ' COVVM SI ON OP THE CITY 0P MIAMI, that the following appropriations be, and the same are hereby, made for the amintenanoe and carrying on of the government of the City of Miami, for the year 1023-24, and for the purpose of paying the interest on the outstanding bonds of the said City and to provide a oinking fund for the redemption of the bonds of said City when the same mature and to pay for the lighting of said city and hydrant renta1 and for a ptib :ioity fund for said oity, to -wit: DEPillt1' .T .r r3.. __BUEli:AU3BOARDS AnT a_ Wt►P' 4cPA/ iT +'D Board of Commissioners Civil Service Board .. ► • . . . . . City Manager's Office . . . . . Department of Law Department of Public Service Department of Public Welfare Department of Public Safety Department of Finance Municipal Court Charity Traveler's Ai. l City Hospital Pension Fund City Library Fund Discount on Taxes Board of Elections Tax Refunds . Bond Fund Liabilitt.a Auto Liabilities Return Fines Forfeitures Reserve for Contingenotea TOTAL DUA.RTL'i NT41# UnaDiTURE5 . . . , Less: Departmental Mvorua1a , . . ► TOTAL BUR ET B3TIMTE (Net) , . 14,278.00 3,000.00 12,200.00 15,500.00 430.550.00 76,157.00 285,329.00 35,950.00 2,237.50 5,000.00 1,200.00 45,000.00 3,000.00 1,800.00 6,500.00 1,000.00 6,000.00 10,004.28 2,500.00 1,000.00 128,036.52 • • • • ;1,086,238.30 • ► 405,004,28 . . . . . . . $ 681,0542 ♦ • Per arcied r. i i 4 r i i t r LIOHT/Nd FUND 0 Lighting City PUBLICITY FUND, publicity. . Due September, January February Iderbh June July TOTAL . $ • I $ • 6 r $ . 6 6 • $ 6 . $ .4 6 i 6 • . . 6 • i • . • 4 . . . . • • . BOND AND 121TEMMEST 2ttATt11tTtE$ 1023-24 1923 • . . . . 4 4,000.00 1924 . . 6 . . 5,000.00 1924 5,000.00 1924 • . • . 3,000.00 1924 ♦ • . . 15,000.00 1924 217,000.00 • • INTEREST on Bonds: Due Au ust 1923 1,410.00 September 1923 791.05 December 1923 85,375.00 January 1924 147,275.00 February 1924 1,410.00 Uaroh 1924 671.05 June 1924 85,375.00 July 1924 147,137.50 TOTAL TOTAL RECAPITULATION Departmental Expenditures ( I► et) . 661, 235.02 Lighting City & Hydrant Rental . 69,870.00 publicity 104,805.00 Bond Maturities 249,000.00 Interest .Saturitiea 469,444.60 TOTAL • . . 41,574,354.62 $681$ 36.02 60,870.00 104,405.00 249,000.00 469,444.60 718,444.60 This ordinance is hereby declared to be an emergency measure on the ground of urgent public need for the preservation of peace, health, safety and property and shall be in force and effect ct upon its passwte and. adoption. PASSED on ite first reading this 31st day of July, A. D. 1923. PASSED AND AU)OI'TED on ite second and final reading this 7th day of August, A. D. 1923. ATTEST; .4. t6iltaAttvritinerA1 hatitttibittlittO latttliAldts 11trOttET ESTIMATE APPROPRIATION ittitud.sies ottaktiatotit BOARD! Meld root Liabilit Ls' Satith atatiott ,ssttas6 el,bt W000.00 10,604.0 &It vow. iNtittiAntt 114 tOMtiattlittttSvrAt.• tktitRprrtitittO 4,44 titti,o40.so ••• tutt*AttormaNTAL actittLat,p4 isrm2-1,011, tenet* .......... 1644/4446444.44666444 $108•000.00 4115,000.60 ifite & Verielttites; ..„6/641644446•4... 50,000,00 50,000.00 hatfttge & Strite1:14 .64614661464666144 40,000.00 4.3,000.00 Eirbaffe, & Scavenger Service 64444 30,000.00 40,000.00 ....4i4466.44646t4„4441..41 10,000.00 25,004.28 ilitetttAttil tt,t bRtiAlttatttivTAL Aceitt.tALS 4 4614444 • 12EIPAI$1141$11$1.A14 11.7LPEND1l'Ult1eg 1116CitlilASE "Ittittaittt ROARD Ilelatiok s 4414 4411644614141i 861.500600 82.400.00 Alattlhttligthri 44446 464414644464444146444.64 2S0.00 100.00 Stationery dc Office Suppliee .4446464614441 800.00 100.00 Milt OtattAoUttto oPtrtett balittlea 446644644.16•446•4•4444664 ...... 66 $12,400.00 Stationery & °filet Supplies' ...........4.1 15.00 Miscellaneous 'Ai16 46446646466 .. • .... 6 100.00 NeW Motor Ul:Itttli '„ 44444444644 .... *11 500.00 Garage ... 6644 ..... 4464 . 6 . 44 ... 4111664„4666 400.00 23EPA1tT8112VP, 01A ritatt.to stattlet:. utrodutt br ortogel• ;•,. Salarlea & Wages , 5 4.275.00 Power 450.00 Division of Street iteppits .,- Wages of Laborers 4•••44 .... , 52,000.00 DP:46ton of linen:me & 'tried: Wages of Collectors 22,000.00 ' • 11111**Vir ,114 hatabThIttIt te Ott eft -11 Mullet iitVmite Of .1We .-214.4120a-ctiffell tad tootetta ttf .att ttt Etta,tuti fittlimitttet rIvt.1118 torattdt.ttline area 1st rt. !Mato h smashed to the settooloort of the tit, Ott to tat 1!' to tity ttle.tottato4 and, „„, • TiMAS..13triellitell PAS *tett Mtlif,tutee by the iltt ootottilaittoft ref Dt2 the tiForidess1141514$1,trihtifitt efttte the Cit10 commis. ttitlf * t bfltftlitte* lit the Whole. Ana . „•L . nhati, the city vailittilekInti 100r0VeiLtliti laid eittlfalite as tom, br the aty tattooer ktibleet to the eblifiglie ae herein tattoo by the elierVe for Cehtlirelett •st:tosett*Ittsit ti$1,014.51 $12140304$11 r,o0,e0 261 Irift& ()(16 tiI7' 030 Otit: 011° TOTAL $23,260.001 TOTAL DECJINAI41; IN DEPA ItT31 ENTAI. 13661°51°,-;.°1.°6 City Respite* 00.000.00 46,000.00 11111PITULATION Departmental Expenditures Inereaso 112t7,940.M1 Less: Departmental Aecruals Increase .... Departmental Expend itu rem Decrease: Civil Berrie., Board . . .... . .. *2,700.00 1,450,00 City Manager's office Dept. of Public Service b.075.1ou Dept. of Public Welfare 23.260.00 6,000.00 Miscellaneous Boards NET otmar.T ESTIMATC INCREASE 444.301.52 NOW, THEREFORE, DFI IT ORDAINED BY TIIE CO3IMISSION OF TIM CITY OP MIAMI, That the following appropriations be, and the same are hereby, made for the maintenance and carrying on of the government of the ' City. of Miami, for the year 1223-24, and for the purpose of paying the interest on the outstanding bonds of tho said City and to provide a sinking fund for the redemption of tho bonds of said City when the same mature and to pay .for the lighting of said city and hydrant rental and for a publicity fund fur said City. to -wit: DEPARTMENTN. BUREAts AND 110Altits Hoard of Commissioners CIvt1 Service Hoard City Manager's Offtee Department of Law Department of Public Service Department of Public Welfare Department of Public Safety ........ Department of Finance Municipal Court charity Traveler's Aid ... City MosVutal City lAbrary Fund Discount on Taxes „. lata.‘014)0 1,60u.ao hoard of Electiops, 6,000.00 10,004.24 DO Pend -1.1114310441 .991999 .. *9 .• Algt4E`LiabialUe$ _2.2.22:"•2 • 2,500.00 Return Mem & PorteisUres' . 1,000.00 It000rrott tor .000ttott000tos imotat: 143,004.28 36,075,00 111.3CELLA3I3OVN HOARDS 43,076.28 DEPARTMENT OF runikiC WELVAlitEl DIVIelen of Health. Mosquito Catnpatgn blvielon of 11,nrke &-"Playsztonnth4 Wages .. - Lights, Water & Ice Tools Supplies other than tools Maintenance Tennis Courts ..... 6 Retnoving Trees ....... . Miscellaneous Swinge 1,500.00 390.00 2.500.00 2,500.00 1,000.00 1,000.00 Motor Equipment ........... 1,700.00 AMT. APPROPRIATE!) 5 14,275.00 3,000.00 11,500.00 10,000.00 1,500.00 34.690.00 20.609.00 13,40600 1,000.00 Notary Public. 250.00 My commission expires S./W-0-14-6-1.- 11- 3 • 200.00 4 44. r r,r7fOrrPt11174MMIA: STATE OP FLORIDA} COUNTY OP DADE 864 I. Edward Taylor, Mildness Manager of The tiliami Herald Fublishing_Company co. potation publisher of The Miami Herald. a newspaper of general circulation published at Miami. Dade County, Florida. do solemnly swear that an advertisement Or nOtiet, ft true toy which is hereunto affixed, was pub. lished In said newspaper on 02 8) /9-2 3.0 Subscribed and sworn to before Ine this da7f G.E.90 430,550.0o 70.11.7.00 245,329.00 35,060.00 . .. 0.006$69 2,237.50 5,000.00 41149 •••• 2,200.00 ' . 45,000.00 I Pension' nd 8,000 00 $t L$00.60 100.00 425.00 $ 2,550.00 300.00 50,000.00 70,000.00 $ tiont.00 10.000,00 2.000.00 10,000.00 15,004.28 • $46,004.2$ tihtitttAsti $2,400.00 100.00 200.00 $2,107.00 $200.00 25.00 225.00 G00.00 400.00 21,440.00 $ 1,425.20 150.00 2,000.00 2,000.00 $5,5T5.00 • TOTAL DEPARTMENTAL 16117)1NPITORES 11,0116,280,30 Les.; Departmental .• 94/4T/11 405,004.26 • -TOTAL BUDGET usTrmAnc (Net) 661,280.02 L1011TING IPUND, Unlacing City ,,, 949414 I. ellyiroo PIT211414127 triYilD.Publicity . . . 304.5 00 11011.1 ANO INT13.116:ST IIIATVI81311316 1620-24 DOMINI Due **member. 3621 411,11111,t1MIPIPIPtty.ti• • January, I9$4 9111, Penruary. lio24 .fe1P4M..91141t. . VI ... 994 )larch, 19:4 tt,0119f1,11,44,11,99,1111P,19 June, 1924..1,4”,,tirliftutelsionetteett, 3.034 *11111,11,9,11 . ... 4,000,00 41,161 $.000.00 9 99 te $.000.00 1*9499 114000.0“ 9911149 36.000 00 141f44 1117.000.00 INIttor.Or TOM ... . 11.9,..., .. . ...1219.000 00 oN 110NDS Duo -4000,16t. J93 49,41,10*/*111/11.1194/90 7 3nallarY nagaltzeiesztessessweetstetie ifica:1 6D-4••*".- Septet:leer, soza vsterttyvetty*t.avistvir,./.. Perembur, 120 $90'1/91 4114999911,19416a4111 1/5•37''"" 66' 10 *Sane* 4.11.1"111111100,•4.4111.00 ogee** 4esotesseetiowliseeteow 1 gee Ititiliti**4004,111. *It 141.4ife I tor '44 _44,44144101•44114444 . 441•444414.111141149 • 'AIATliesessolintaeesee4 sews I es eesi It' s vs • ,110104444.4t gess - • 1611143AP8Mgctog444, 44444.444446 ,171$4444.09 iPotal Otttaugo to_ltofolv 4opiarof to ko 414 44Purgener 4ilettaure eirdimat Soltaii40 *Dail SW .00 DiVlifirSILLIiin Alf .thamma t. 412.14 till 1063,18 0:02 ,NORINsisseiessit', Ali.„ vAt-.1414.1404teeseg." .114 r 047 el7=11:11141111111,111(' .....,, 1 via tOo