HomeMy WebLinkAboutItem #02 - Discussion ItemITEMS TO BE CONSIDERED
1975.76
Item
Police Department
Sanitation 'Department
Communications Department
Operation of Baptist Church
Pension
6. Boxing Commission Travel
7. City advertising in Latin Directory
8. Mona Lighte's request in behalf
of Hemispheric Congress for Women,
requested $16,200
9, Mrs. Nora Swann in behalf of
Bicentennial Committee
10. University of Miami Increase
Contribution
11. Pro-rata share promotion with
Miami Beach/State of Florida,
for new European Tourist Business
12. Miami Crime Commission
13. Office of Economic Development
14. Affirmative Action - Fire Dept.
Store front rental for tutoring
and advertising
Commission
Discussion
16 Officers s220,000
2 Sergeants
Recommerided by
City. raf ago_
$ 50,000
(Eight Officers Midyear)
10 Standby Laborers 50,000
Asst. Director 5,000
3 Communication Techs. 12,000
2 Communication Tech. Foreman
$38,000 (1 yr. Comm. Tech.
t yr, Comm. Tech. For,)
25,000
Commission Discussed 1%
Widows Benefits $160,000
'% Retirees 180,000
340,000
1,000
2,000
3,000
5,000
10,000
3,000
Discussed $25,000 15,000
Discussed (Accomplish through -0
Community Development
Program)
15. Cost of Living
(1) 6% - Full Year (Funded from Franchise -
(Funded from General Funds
(2) 2% - 2 months beginning Aug. 1, 1976
(3) Carryover funds to 1976-77
TOTAL REQUIREMENTS
FUNDING
1 C.E,T.A.
2. .Fee Adjustments
3, Control vacancies
4. Reduce Employee Services
5. Reduce Travel
6, Franchise Funding
TOTAL FUNDING
$2,900,000)
100,000)
7,000
3,000,000
175,000
225,000
$3,968,000
$ 300,000
382,000
280,000
100,000
6,000
2,900,000
53,968,000