HomeMy WebLinkAboutO-08697ORDINANCE NNO.
AN ORDINANCE APPROVING APPROPRIATIONS FOR THE FISCAL
YEAR COMMENCING OCTOBER 1, 1977 AND ENDING SEPTEMBER
3O1 1978 BY THE DEPARTMENT OF OFF=STREET PARKING;
CONTAINING A SEVERABILITY CLAUSE AND REPEALING ALL
ORDINANCES OR PARTS OF ORDINANCES IN 'CONFLICT HEREWITH
WHEREAS, the City of Miami Charter requires that no later than
one month before the end of each fiscal year the Director of the Department
of Off -Street Parking, with the approval of the Off -Street Parking Board of
the City of Miami, shall prepare and submit to the City Commission, a budget
estimate of the Department's expenditures and revenues for the ensuing fiscal
year for approval by the Commission; and
WHEREAS, the said Director has submitted the Department's budget
estimate for the fiscal year ending September 30, 1978 and the same has been
reviewed and approved by the City Commission;
NOW, THEREFORE, BE IT ORDAINED BY THE COMMISSION OF THE CITY OF
M I AM I , FLORIDA:
Section 1. The appropriations of the Department of Off -Street
Parking amounting to $1,797,259, as set forth in Schedule A attached hereto,
together with the appropriation of $95,751 for General Reserve made for the
maintenance and carrying on of the governmental and other legal purposes of
the Department of Off -Street Parking and for the purpose of paying Debt Service
requirements which include principal and interest payment on all bonds of the
said Department for the fiscal year ending September 30, 1978, are hereby
approved together with the enumerated sources of revenue for such appropriations
as set forth in Schedule B attached hereto,
Section 2. The Director of the Department of Off -Street Parking
is hereby authorized to make transfers between the detailed accounts comprising
any of the amounts appropriated In the budget, in order that available and uo-
required 'balances in any such accounts may be used for other necessary and
proper purposes,
Seetion 3, If any section, part of section, paragraph, tlause,
phrase or word of this ordinance shall be held to be 'unconstitutional, or
void, the remaining provisions of this ordinance shall, nevertheless, remain
in full force and effect.
Section 4. All ordinances or parts of ordinances, Insofar at
they are inconsistent with or in conflict with the provisions of this
ordinance are hereby repealed.
PASSED ON FIRST READING BY TITLE ONLY this 3}L day of
SEPTENBERA :1977
PASSED AND ADOPTED ON SECOND AND FINAL READING BY TITLE ONLY
this 23RD day of SEPTEMBER , 1977.
C Y CLERK
PREPARED AND APPROVED BY:
42e-44,e &44-4-4"
APPROVE
AS To FORM AND CORRECTNESS:
GEORGE F. K
City Attor
JR.
MAURICE A. FERRE
mAYOR
CITY COMMISSION
MUTING OF
SEF23 1977
wootaaa,..6,0.9,1,”
14111111411111"1041.... 4••14• • •„„"
2.1
ICIANUC
CODC
MIAMI MARINO PACILI IC
ESTIMATtO R-EVERUE AMCNUE
ACTUAL. ACTUAL TOTAL ESTIMATI WIRATt
• 'lions 0/20J76 1077 117601 1077/7a
3.803,01 Lot 111 yfront Park'
.02 Lot #2 Allapattah
403 Lot 0 Little River
.04 Lot #4 11 11
*05 Lot #5
.06 Lot #6 " "
.07 Lot 117 Bayfront Park
.08 Lot #8 Miami Police Station
.09 Lot 119 135 NE 2 Street
.10 Lot #10 NW 4 . 5 Street
.11 Lot #I1 Under 1.95, NW
.12 tot #12 " , NW 2 St
.13 Lot 1113 " " , NW 3 St
414 Lot #I4 " " Nagler..
.15 Lot #15 " , SW 1 St
.16 Lot #16 " , SW 2 St
. 17 Lot #17 , SW N R Dr
. 18 Lot ;/18 Civic Center
.19 Lot #19 Biscayne Boulevard
.20 Lot //20 Bandshell
.21 Lot //21 Miamatina
.22 Lot f'22 Garment Oistritt
.26 Lot 426 Civic Center
.27 Lot /127 U 11
.31 Lot #31 Univ. of Miami
.32 Lot #32 Under 1-95, Flaglee
.33 Lot 33 " " SW 1 Ave
.34 Lot 434 I " SW 1 Ct
.36 Lot 436 SW 2 St
.37 Lot 1/37 11 , SW 1 Ave
.38 Lot 438 , S M Ave
.39 Lot //39 SE 3 St
.41 Lot 1/41 it SE 4 St
*49* Lot 449 1-395, Disc. Blvd.
.51 Lot 451 1-395, NE 2 Ave.
Zone 208 U or m Med. Lib.
Bayfront necals
. Expregsway Decals
(Lots 15, 16, 17)
Expressway Decals (Lot #13)
• Expressway Decals (Lot //38)
*Expressway Decals
(Lots #49 & #51)
Decals - Lot //10
Little River oecal (Lot 0)
* Lots 1/49 and 1/51 opened 9/5/76
9,971 $
3,395
10,015
2,141
786
3,500
5,057
9,432
27,801
11787
2,573
83
7,418
12.980
1,641
647
53,475
125,273
18,194
:35,291
4,498
18,472
9,284
19,730
3,635
34,507
3.938
3,063
6,229
22,609
17,537
5,260
394
15,180
20,370
72
3,600
1,417
1,266
6)668 $
2,589
9,333
11043
650
•
4,582
11,664
21,106
. 1,069
200
40
8,521
12,832
2,411
211
44,016
119,255
15,730
30,611
7,415
13,567
21 8,478
oog
3,889
31,943
3,567
2,640
6,767
22,885
17,240
5,172
51
21
878
15,389
19,789
3,600
)1,615
33
6,462 $
2,232
7,206
1,465
715
a
4,526
32,670
14513
960
208
934
7,143
13,688
1,195
205
35,938
108,204
13,027
23.119
5,236
134897
8,168
20,715
3,857
28,965
4,047
2,803
6,069
18,698
16,579
4,090
2,503
658
1,273
8,820
11,066
560
3,600
2,240
16,917
$ 522,525 $ 30,819 $ 46.571
1
7,000
3,000
10,000
1,800
750
5,000
6,000
6,400
40,000
22,000
1,500
1,000
100
7,800
11,000
2,500
500
41,000
124,000
15,000
40,000
6,500
17,000
10,000
23,000
3,800
29,000
3,200
2,300
6,200
24,000
18,000
5,000
33,000
14,500
600
9,500
21,000
70
3,600
IN
9,500
70
or
71006
L000
81200
11800
750
a -
6,000
•
lm
40,000'
20,000
1,000
1,000
.000
7,200
14.000 -
1,500 •
500
581000
115,000
14,000
25,000
6,500
17,000
11,000
21,000
5,000
29,000
4,000
3,000
6,000
- 19.000
18,000
5,000
5,000
2,000
1,000
9.000
11.000
600,
3,600
2,400.
16.500.
$ 593.890 $ s00.550
REVENUt
_COOt
H1AM1 PAWING PACIL4T48
VC
ACTUAL
oilp/71
ISTIAATtO ACVMUt AtVENUt
ACT11AL TOTAL UTIMATC ESTIMATI
Of10/76_1§22..AHMMaLw
MK
•
Pkrkifig_Ots,
interior Decorators' Row
Clvls Cantor
Federated Frepertlea
City of Miami Convention Center
8.803.30 Gera No.1 . belly
• Monthly
Six.mo. becal
• Rentals
• MIscellaneous
a
a
Immmitrourrollo
$ 65 588
102,401
12,200
240
496
S 180,92,5
8-803.35 Garage No.2 - °ally $ 86,339
. monthly 80,411
• Six mo. Decal 11,704
• miscellaneous
.1"-- 17870
8-803.40 Garage No.3 pailY .
$ 94,754
• Monthly
• Six Mo. Decal Vd.
• Miscellaneous 31+3
80803.45
Garage No.4 - Daily
- Monthly
- Six Mo. Decal
- A Decal
- .6 Decal
• C Decal
- Office Rent
- Miscellaneous
400
$ 59,958 $ 58,126
105,713 97,795
16,280 16,940
720 1,080
476
75,113 $ 65,751
76,524 61,985
11,781 8,715
:168 _330
$ 163,786 136,781
$ 85,707 $ 794005
50,310 48,140
85.345 88,480
361 325
$ 2104710 5 221,723 $ 216,150
$ 71,997 $ 153,020 $ 182,422
72,175 122,178 118,239
5,825 14,848 ll,560
1,926 8,355 9,100
225 935 725
231 968 633
1,920 2,880 2,880
------.251 368 261
$ 134.550 304.052
$ 14,000
22,000
120,000
$ 70,000
104,000
14,000
10080
450
90,000
74,000
12,000
__250
$ t760250
89,000
/18,ono
78,000
300
t 215000
$ 150,000
126,000
12,800
9,000
1,000
940
2,880
300
$ 6,600
150000i;
.
L.,...21$.6110L
624 0 o r
100,00
16,80
1,08C
40(
00428!
$ 74,00
66,00,
10,00t
$
$ 92.00'
48,00(
90,00
30t
$ 230_,00(
$ 178,00t
125.00(
13.00(
9,00(
80
60
2,88t
,0t
325,820 $ 302,920 $ 329.58(
i;3 hUEi&
REVENUE
8-803.20
.20
.20
MIAMI PAfr INO FACILITIES
Other Income;
Other 0peret ont
Income on InvestroOlite
TOTAL REVENUE FuNO
oN,TrAaT ME ti3.S_. UU 0,
On -Street Meters - Reccip
On -Street Meters/Msc,
Foreign Coins f. Siugs
Income on Investments
TOTAL ON -STREET METERS
A - i{O P ITALFw 0
Lot (/23
Lot //7!+
Lot 125
Lot 1179
9 - Lot 1131
Lot 1142.
Lot i43
Lot 46
Lot #47
D - Zonv1 20i3 - University of
liLun1 Nluicn1 Library
Decal's - Areas Al D, C
i nvestrnen t s
M i sce 1 l anenus
TOTAL HOSPITAL FUND
GRANO TOTAL
REVENUE ESTIMATES
ACTUAL
AC ruAL
E�T11 T O A v r&ui
TOTAL E5` I KATE
irRA
EST IPIA `E
$ 281771 $ 84051 S S
„3., 24 �rrr ao.r 44102 ...hail a.rr.rrr da
2 ,5, 1 b
2812 $AAILA90 rY wawa
359,156 '$ 4014412 .$ 4201857 $ 3504000 $ 470, Dot
1,260 734 780 1,000 1400t
280 14322 300 1420c
_4,16, 4,. } +,14 5.500 4___
ant .861 S.._ :407 , 0$1 $..._.427, 060 ,$___ 356,$00 .$ 4761.3 3,c
$ 13,502
5,832
9,179
2,671
8,805
4,772
4,878
2,023
2,716
186
14,725
462
5,
$ 69,756
$1,714,742 S1,839,571 $3,783,81.7 $2,090,490 $1,893,O1t
A - Terminated Parking Agreement with Jeckson Mwmor a1 Hospital/Dade County - 12/31/i4
D - Transferred to Revenue Fund
3
pe
Wftteett
rtieet
81.s03,0
�uii [t is tit hut+
PUrytonal Services
Lest! Management Fad
Contractual 5 e ry i aeS
2010 Postage
2020 Telephones
2050 Light t Power
2212 Property Maintenance
2256 Motor Pool
2.264 Print Shop
2320 Entertainment
2360 Printing . 0utSide
2490 Maintenance Contracts
2690 Spoelal Services
2710 Travelling Expenses
310 Rent . Sui ld inns, Offices or Land
29909 Honorarium
2910 Miscellaneous
1,380
6,708
2,400
300
D72
624
600
504
6,000
29,700
3,480
2,880
250
744
'Commodities
3160 Publications & Membership Dues 240
3560 Motor Fuel 1,14n
3! $0 Office Supplies t 2,052
3910 Miscellaneous 108
Fixed & Sundry Charges
1+145 Social Security
4310 Group insurance
4+330 Retirement System
44;0 State Unemployment Compensat ton
7,030
7,998
14,400
1,200
$ 162,38
St) ,;42
3,540
30628
.03 General Operations
1000 Personal Services $ 81,182
Contractual Services
2020 Telephones 480
2050 Light rp Paver 24,000
2070 Water 5,016
2232 Property Maintenance 3,000
256 motor Pool 1,920
2260 Parks 84,000
220+ Print Shop 240
2360 Printing Outside 1,020
2690 Special Services 120
2810 Rent - Building, Offices or Land 22,260
2510 Miscellaneous 132
Commod i t ies
3205 Maintenance Supplies 180
3210 Clotting 72
3580 Office & Engineering Supplies 420
3818 Signs 144
3842 Expendable Tools/Supplies 24
3910 Miscellaneous 84
Fixed G Sundry Charges
it s $ Social Security 4,260
4310 Croup insurance 4,400
4330 Retirement System 3,780
4450 State Unemployment Compensation 1,200
142,188
924
13,640
amininsiinnuppieminre
1.132.231
8•863.0t+
Carta ra@tual turvicub
2232 Property tMaintencnee
2256 Motor Pool
2264 Print Shop
1690 Speck), Saty icns
2910 M itee 11anemia
3r10
3580
3910
Cb.nmoti 1 t 1es
Clothing
dff ice tupp1 eta
M 1gr:e! lemma
.05 galaiMIJIIttrA
Cant ractu it Survices
2020 Telephones
2232 Property Maintenance
2256 Motor Pool
224E Print Shop
2490 Mal ntenanca Cont roots
2595 Repairs • 1qu 1pment b Supp1 ies•,
2690 Special Services
2910 14iscotlaneous
Commodities
3560 Off Ito Supp1 ies
3730 Repor Partr,
3642 Expendoblo 'tools & Shop Supplies
3910 Miscol laneous
.30 p r k n7 Corrine t! 1
1000
Personal Services
Contractual Services
2020 Telephones
24150 Light & Powor
2.+► o Water
2232 Property Maintenance
2:'56 :Motor Pool
22''+ Print Shop
2360 Printing • Outside
2490 Mai ntenence Contracts
7.595 Repairs ' Equips ont & S:uppl los
2690 Special Services
2910 Miscellaneous
Con,nod 1 t los
3205 Maintenance Suppl ics
3210 Clothing
3530 Office Supp1Jos
3818 S lgns
3842 Expendeblo Tools r< Shop Suppl l4s
3910 tiisce11 +neous
Fixed & Sundry Cheryos
4145 Social Security
+310 Croup i nsurancc
4330 Act romont System
49 0 Cash/oral Sfivrtegcs
120
2,784
' 132
57,780
144
72
1.4200
3,720
192
64,680
196
35.14$
192
1.800
1 .320
180
600
18,nn0
720
960
240
300
1,020
6,360
51+0
24, 540
96
1.140
1,80
21+0
144
1.200
b0
4,030
3,300
2,580
36
240
smilismairmiftWalla
105,436
3,1+92
$ 62,i72
53,1+36
2,964
9,946
2
2020
2'050
2ty;0
2232
2256
2264
2360
21490
2595
2690
2510
3205
3210
3580
3790
3818
3842
3510
4145
14310
44330
4450
4550
4+0
1000
2020
2050
2,t1; 0
2232
2256
22.C4
2360
249?0
2595
2690
2910
3205
3210
35330
3818
384+2
3910
14:145
4310
4330
4950
1000 Par t,nal Serydel
Contractual Services
Tultphones
Light & Power
Waters
Prt party MOintenanda
Motor root
Print Shop
Printing a Outside
Maintenance Contracts
Repo i rs Equipment & Su plies
Special Services
Mittellaneoua
Commod It i ee
Maintenance Supplies
Clothing
Office Supplies
Repair Parts " M i scol l oneous
Signs
Expendable 'cools & Shop Supplies
Miscellaneous
Fixed & Sundry Charges
Social Security
Group Insurance
Retirement System
State Unemployment Conpensat ion
Cashiers, Shortages
1,128
11,028
240
720
840
300)
2,880
18,600
2,220
8m180
1,500
360
120
120
840
120
8,575
8,700
10,770
2 ,400
36
1 131,402
47,016
3,600
30,481
2i2.4043
Pa r% ng Garare No. 3
Personal Services $ 48,5044
Contractual Services 49,480
Telephones 1,320
L1nht 1, Paver 9,600
Wn ac r friar)
Property Maintenance 4
Motor Pool 840
Print Shop 430
Printing - Outside 1,300
Maintenance Contracts 9,2140
Repairs - Equipment & Supplies s 720
Special Services 24,720
Miscellaneous 120
Conmod i t ies 3,396
maintenance Supplies 2,220
Clothing 240
Office Suppllas 360
S1gns 180
Expandable Tools & Shop Supplies 300
Miscellaneous 96
Fixed & Sundry Charges 13,056
Social Sccurlty 3,120
Group Insurance 3,540
Rat i rement System 6,360
Cash lees + Shortages 36
S 114.436
8°802 .45
1000
.49
'.2.114mbi
Personal Services
Contrectual Services
200 Toltphonet
2050 Light & Power
2o:o Voter
V.32 Property Maintenance
;,.:!?iti Motor Pool
2264 Pr int Shop
2360 Printing a Outside
2490 Ma Intonanco Contrast
2595 Repo 1 rs
2690 Special Services
2910 Alscelleneous
11320
27,60
11860
360
240
480
21$20
15,600
720
48060
120
Commodities
3205 Maintenance S uppi loS 2 $20
3210 Clothing ' 240
3580 Off ice 'Supp1 les $60
3818 S I gne 180
3842 C'xpesndoble Tools & Shop Suppl tes 480
3910 Miscellaneous 96
Fixed •4 Sundry Charges
414S Social Scoutay
4310 Group Insurance
4330 Rot i rement
49$0 Cash iers I Shortages
cmilinvncv
pcbt Scriloc
• Principal
interest
3,349
3.960
6,180
36
140,000
321;300
4 51.212
100,140
4,476
13,521
$ 160349
$ 50,000
461300
TOTAL OFF—STREET PARKING S1.797.259
•
..
itE1qOLUtIO'i f,l, 7/1548
►i PROVING AND ADOOTING At+?rWfL BUDGET rota tut FISCAL YEAR
c *tlf±NC1fiG OCTOBER 1, 1977 AND ENDING SEPTEMBEA 30, ID78
111 THE AMOUNT or S1r797,259 TO PROVIDE FOR THE OPERATION
of THE ENTIRE DEPARTMENT OF Orr-sTareT PARKING
WIICIIEASi it is Stipulated to the City td Miami Chnrttr 230.A.1 (g)
that all budgets, Funds and accounts pertaining to the Off -Street Parking
facilities of the City shall be segregated from all other budgets, funds
and accounts of the City and shall be so kept that they shell reflect the
financial condition and the operation of each off-street parking facility
of the city separately, and
WHEREAS, it is stipulated in the City of Miami Charter 23-A.1 (g)
that no later thin one month before the end of each fiscal year the Director,
with the approval of the Board, shall prepare and submit to the Commission of
the City, a budget estimate of expenditures and revenues for the ensuing fiscal
year for approval by the Commission; and
WHEREAS the Budget foe the fiscal year 1977/78 has been rev i ewr+d
rind found to l,. nteepteble:
NOW, THEREFORE, BE IT RESOLVED 8Y THE OFF-STREET PARKING HOARD OF
THE CITY OF MIAMI, FLORIDA:
Section 1. The 1977/78 Budget for the Department of Off Street
Parking in the remount of $i,797,259 is hereby approved and adopted.
Section 2. The Director is authorized to make transfers between
the detailed accounts comprising any of the amounts appropriated in the budIget,
in order that available and unrequired balances in any such Accounts may be
used for other necessary and proper purposes.
Section 3. The Director Is authorized to create or abolish positions
whenever it has been determined to be in the bast interest of.offlcient and
economical administration of the Department of Off -Street Parking.
PASSED AND ADOPTED this 25th day of may, 1977.
•
ATTESTED: t ,
Carol Poling, Secret Y
SEAL
, 'I ,'A
MIAMI /it VtVV
AND 'DAILY 1121213111)
066 tompt totereat, Aittrit
Leo lietilityl
Mail !hide **nth Pintittit
Mil Of PLORDA
TIUP? OP UDE
ihilkanlatema, *Ole tin
am 30 Mg P derail
6 dinly
1611661
I, MS In
• City of Miami,.
Ile
ORD/NANCE NO, 8b97
In the
wee published ih said newspipat in Muss ter".
September 28 j 1977
fuithar lay* that the geld Mimi_evIew
and Daily Record li a heetabilfat blibliShad it MIAMI,
In said Dada County, Panda and that the *aid news
Writ Ptat behtlitgildrilith3biglitlifirPuttrartgbaltiirddel;.
Sunday and and has hien entated as
Second Waitmelt itiatit at the post offing In Miami,
in Said Dada cauhly. Florida, Jot a nailed tii ane yeat
heat preceding the first publleatitin ot the attached
bossy,ot advedisemehti and ardent further *aye that
the has hafthat paid MO brandied any bettori. firm
or„ corporation any diktat/ht. tabilta. CbhPflhlIJbh 1St
tintitidLfot the giantess of Securing this advertiterneht
fat Oublleation lit the sald hiweashat.
„... ..-.."
._,,,,— -•\1,...,i 6 '
/Swot
eg PAT
S et4 embe r
r ' "
Sat
lic, S
ry ;•t, it OR
ontiniselen
Me 3b1*
77
to ,
de at Large.
4•P
WVeP MOM% DADI 011.11% /UM%
is
mtitivime vatit 'aka totes tivisto tbil lay tot
trit tls CV COMmItilanet Mt.eii, 'PROW SNOW UwMIRMIlie 'MX
efeinintes:
OYMINANat NO, 67- _
At4 ORDINANCE APPROVIND APPItesPiiAttONS POI
THE *FISCAL TEAR Ceavatticitta OCTOSEit VIM AND
ENDIND SEPTEMBER X, ISM ST DEPARTmENTOP
OPPiSTREET PARSiNgON?AININ Alt vERAtm.ire
CLAUSE AND REPEAUND ACLORDiNANCES OR PARTS
OP ORDINANCES IN CONFLICT SEREWITH'
RALPH D. ONDIE
CITY -CLERK
MAW, PLORIDA
Publication di this.natite en the M say et September, MT,
Oat
•
Otv*, *
sttlitiff, mho
0. $ the imd
twvpiftt mAttifteret vas pelted at the Si Dom
Of OK Nide t'HMp Ctiatt )hove al the rolfice provided
(Or Wit,* and rat kileittens by *Nemo said copy, IQ
Oat pace otowldett Mentos
yam ie Int hnJ.v''the official seal of salt!
talk ItIft-EZ ttaY, . ..... .A. 19.22,1
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