HomeMy WebLinkAboutO-00670ORDINANCE NO. 670.
AN ORDINANCE MAKING APPROPRLATtOfS FOR
PRE FISCAL YEAR NDtNO JtmE SO, 1927.
Wes, the City Manager has prepared and submitted to the
Commieaion a budget estimate of the expenditures and revenues of
alb. City Departments, Divisions and Offices for the ensuing fisoal
year, copies of such estimates having been furnished to the news-
papers 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 publio hearings on the proposed ordinance before the City Com-
mission as a Committee of the whole; and
WHEREAS, the City Commission approves the said budget esti-
mate as submitted by the City Manager;
NOW, THEREFORE, BE IT ORDAINED BY THE COMMISSION OF THE CITY
OF MIAMI:
That the following appropriations be, and the same are hereby,
mane for the maintenanoe and carrying on of the government of the
City of Miami for the year 1926-1927, and for the purpose of paying
interest on the outstanding bonds of the said City and to provide
a sinking fund for the redemption of the bonds of said City when
same mature and to pay for the lighting of said City and for a
Publicity Fund for said City, to -wit:
DEPARTMENTS, BUREAUS 4 BOARDS: AMT. APPROPRIATIONS:
Board of Commissioners $ 27,155.00
Civil Service Board 11,050.00
City Manager's Office
Department of Law . .. • . . • • • . • •
Department of Public Service. . . . . . • •
Department of Public Welfare. . . . • . • . •
Department of Dublin Safety . . • • • • • • •
Department of Public Finance. • • • • • •
Traffic Commission • • . . • • . •
nennine Board. . . • • • . • , • . . • .
Nlenioipal Courts • • , . • • . • . , . ,
, . . • ,
20,750.00
22,775.00
. . 2,123,455.00
• . . . 356,010.00
• . . 1,478,500.00
. . 172,050.00
• • • . 10,000.00
• . , . . . 10,000000
, • • , . • • 8412540
Charity . . • . • • $ • • • s • . • • • • ► • • •
City Hospital • ▪ . . • . . . • • . ► ► • • • • •
Pension Pun& • . • • • . ► . . • . • • . • . • • . i
Discount on Taxes . . i . • , ♦ • • • ► ► • . • . •
Tax Refunds • . . . • • • . . . • . . • • . .
tniur liabilities. • • • . . . . • . • . . ► . • •
Department of Coconut Grove . . . . . . . •
GROSS DEPARTMENTAL EXPENSES
LESS: DEPARTMENTAL ACCRUALS
NET DEPARTMENTAL EXPENSES
RESERYE FOR CONTINGENCIES
DEPARTMENT EXPENSES & CONTINGENT FUND
LIGHTING CITY
PUBLICITY
. . •• . .
BOND & INTEREST MATURITIES;
Formerly Unincorporated Diet. . $199,042.74
Original Miami . . . . .
Buena Vista . .
Coconut Grove
Silver Bluff
..
. • .
. . .
1,343,414.24
26,380.82
33,553.76
38,969.37
•4 7,600.00
• 660,000 00
• 5,000.00
•45,000.00
• 13,000.00
5,000.00
• 50,078.00
• . $4, 718, 050.00
2,091,000.00
$2,625,053.00
881,782.52
. 43,506,835.52
292,236.29
584,472.59
TOTAL BOND AND INTEREST MATURITIES $1,641,360.93
RECAPITULATIO N
Departmental Expenditures (Net) $2,625,053.00
Reserve for Contingencies 881,782.52
Lighting City 292,236.29
Publicity 584,472.59
Bond do Interest Maturities . 1,641,360.93
TOTAL $6,024,905.33
This ordinance is hereby declared to be an emergency measure
upon the ground of urgent public need for the preservation of peace,
health, safety and property and shall be in force and effect upon
1te ;engage and adoption.
PASSED AND ADOPTED this 19th day of July, A. D. 1926.
ATV e
Cm o
ACTING MAYOR
1
1NANCI its, 11'f8,
celei'ear Ending Jnhe a0, 1021.
the `Oity. MiinalieP 1140
tit lrt+lt`xhp Biiht9itted to the totnrniit•.
titIdh '! tails t. Ptilnaie 'Of the eitpendt'
ttit:ti .Itle teatinitea tit. all` tityvDefMPt■
)tilehiti Melons and otfleea torthe tn•
abler lt*P, edtiter+ of aheh cstlmatea'
havingtarnished to theneappnperb
titthe° tints to eneli library In the
M4s. obeli to the public: and
itt 1:AS. Protision has been duly
d f ht. Ctt:s ttenty.lt!ittt 162 t'Ubtle
s bh the, brnpnsed nrdlnhner. fir•
e hotel
Ctrtnmisalon as a committee
``i� it.whotet and . 7 EtIvASt The City t;omnitasion ID.
t
r»vetr the gait budge t estima a as
'ii ttAI by she. ens. Mnna2er
t54 i; It 1T oft.
tsstoN ut••
°W, Titlai oft ',
.it EII. BY T11H COMI
H CITY OI MIASIIt
g at the . following approprintlons he.
Mid; the same dire hereby, made for the
t9$lhtehanee:and carrying,on of the uov
• Ptilheht bt'�t a .Clty of Mlnml for the
yuekt,i19211i10l7" hod :tor the °purpose Of
Outing lntereitbn the`outithnding bonds
of the.eaid'Cityy=ins t6 provide h sinking
fund for' the. redemption of the bonds of
said City:;when',tame mature and to pay
for the,lighting of paid City and for a
Publicity Fund for said City. to•witt
Departmental Amt.'
.Bureaua'A:$oarda t. Appropriations.
floard ot, Commiautonera 5 2 7,155.00
Civil Service :;Uoard :._ 11,050.00
City.,ManalreP`a Office...“..— 20./50.00
Department., of, 1Aw .» , .22,775.00
Department' of Patine Service 2,123,455.00
'Dept, of Publir;'.Welfare ` 355.015.00
nept...r Politic Sntety. :,..�, 1.4111.500.00
Dem. Hf Public Finance 1722.050.00
Traffic I omtni$"iun
Muniripal Courts........,_
Charity ..
10.009.00
10.000.00
8,725.110
7,500.00
City 1iagi'itai...,. .........,..,350.0041.00
I enbion Fund 7,500.00
1)I trust on Taxes ....... 46.000.00
Tax' 1trfutuls ,_, < 13,000.00
niury I.IaLilii'ies 5,000.00
Uel't. of Cocutt+tt tGrove,.:50,075.00
,
X ; s..ti..:. 2,091,000.00
•
N . " d DEPARTMENTAL
Ii3XPENSES f2,G25,053.00
RESERVE" FOR CONTIN-
GENCIES ............... S31,782.52
'DEPARTMENT EXPENSES
& CONTiNGP.NT FUND:.53,506,835.52
LIGHTiNG CITY. 202.236 20
1'UISi.ICiTY 594,472.54
HOND & INTEREST MATURITIES:
Formerly Uninrnrpnrate.1
Dist.- .. ) 190,042.74
Original Miami . 1,343,414.24
Original Mena %loan 26,360.42
Original Coconut Grove . 83.553,76
Original ,Silver Jiluff., . 311,069.37
TOTAL ISONII AND IN
TI REST MA'i'LJItlTIES,$1,641,360.93
RECAPITULATION
Departmental Expenditures
(Nett .:_ 92,625,053.00
Itemerve' for Contingencies , RS1 732.32
Lighting'C4tty. «•. .::,292 2S0 :9
Publicity 544,472.50
IJond S. interest Maturities7,641,360.03
TOTAL......:. ... .., 55,024,905.33
This ordinanre Is hereby declared in be
an emergenry measure upon . the ground
of 'urgent ' public, need 'for the preserve.
tion of peace. health, wifely and property
and 'shall lie In force and effect upon its
paaaage and adoption.
PASSED-; AND ; AI10t'TEI) Oils 10th
441V of ,luly,'A A 1026
d ai GiLMAN.
'Atteatt Acting Mayor.,,.
.' 11. R.
• nqr{ { Y lcrk., ?r *a:
a
COUNT'` OF 1/AUE 1
STATE ill 1''LOltIDA �s
1, E. E. %VESTMAN, ,Manager of Thr illiami lost Publishing
Company, publisher of The Miami Post. a newspaper of general
eirculation published at ltitthii. Dade Count', Florida, do solemn-
ly swear that tin advertisement or notice, a true copy of whieh is
hereunto affixed, teas published in saki newspaper on the follow.
Mg dates:
July 27, 1926 .....
�iGLC:_.Zc_.y
Subscribed and sworn to before foe i,n this
day of..
, 192
Notary Public.
lit