HomeMy WebLinkAboutR-74-1061RESOLUTION NO. 4`4414
A RESOLUTION FINALIZING AND ADOPTING THE
MIDGET FOR THE CITY OF MIAMI FOR THE
FISCAL YEAR11974-75.
WHEREAS, the City Manager has prepared and submitted
to the City Commission a Budget Estimate of the expenditures
and revenues of all City Departments and Boards for the fiscal
year 1974-75, copies of such estimate having been furnished
to the newspapers of the City and to each library in the City
which is open to the public; and
WHEREAS, provisions have been duly made by the
City Commission for Public Hearings on the proposed Ordinance
before the City Commission as a Committee of the Whole and
Public Hearings thereon were held; and
WHEREAS, the City Commission has reviewed and amended
the City Manager's Estimate and has approved appropriations
as herein set forth;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF
THE CITY OF MIAMI:
Section 1. The Budget Estimate of the City Manager
as reviewed and amended by the Commission of the City of Miami
is hereby finalized and adopted as the Budget of the City of
Miami for the fiscal year 1974-75 as follows:
"SUPPORTIVE:
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"DOCUMENT INDEX
IT'M NO. 5
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Departments,. Boards, and Offices
GENERAL, FUND
Appropriation Amount
Mayor and Commission
Office of Mayor $ 83,316
City Cotnxnis lion 93,516
City Clerk 110,247
Elections 3, 000
Law Department 539,066
Civil Service 334,776
Planning/Zoning Advisory Board 22, 108
City Manager
Administrative 451,415
Budget Office 151, 204
Employee Services 1,726,213
Special Community Programs 115,466
City Physician 126, 422
Police 16, 457, 728
Fire 11, 115, 059
Sanitation 9,176,175
Public Works 4, 064, 082
Parks and Recreation 3, 704, 534
Building 1,222,091
Finance 1,034,226
Internal Audit 137,875
Communications 1, 367, 543
Planning Department 320, 262
Planning Board - Administration 100,400
Dinner Key Office Buildings 131, 525
Special Programs and Accounts 8, 387, 659
$60, 975, 908
Less Anticipated Salary Surpluses (3,000,000)
NET GENERAL FUND $57, 975, 908
SPECIAL MILLAGE FUNDS
Pension, Social Security, & Insurance
Publicity and Tourism
Street Lighting
TOTAL SPECIAL MILLAGE FUNDS
GENERAL OBLIGATION DEBT SERVICE
$10, 484, 901
1,418,207
1, 269, 935
$13, 173, 043
$10, 842, 715
PUBLIC FACILITIES FUND
Public Facilities Department ..... _ $ 1, 987, 542
Golf. Courses 686,696
Bayfront Auditorium 189,258
TOTAL► PUBLIC FACILITIES FUND
$ 2,863,496
"SUPPORTIVE DOCUMENT
TO; tf? cf - t o /
The following activities, which are carried on for the service
convenience of other funds, shall be operated by the City Manager within the
limits of the appropriations provided in the foregoing Departments, Boards,
and accounts of the City of Miami and other revenues or receipts which
may be received.
INTRAGOVERNMENTAL SERVICE FUNDS Appropriation Amount
Department of Public Properties $ 4,668,034
Stationery Stock 36, 683
TOTAL INTRAGOVERNMENTAL SERVICE FUNDS $ 4,704,717
The following appropriations are hereby made for debt service
payment of principal and interest and incidental costs for Special Obligation
Capital Improvement Bonds, Utility Service Tax Bonds, and Incinerator Bonds
for the 1974-75 fiscal year.
SPECIAL OBLIGATION CAPITAL
IMPROVEMENT BOND FUND
Debt Service and Incidental Costs
Reserve for Capital Improvements
Appropriation Amount
$ 859,861
1,683,205
TOTAL SPECIAL OBLIGATION CAPITAL $ 2,543,066
IMPROVEMENT BOND FUND"
UTILITY SERVICE TAX BOND FUND
Debt Service and Incidental Costs
Contribution to General Fund
$ 217,200
10, 200, 000
TOTAL UTILITY SERVICE,TAX BOND FUND $10, 417, 200
INCINERATOR BOND FUND
Debt Service and Incidental Costs
Contribution to General Fund
$ 189, 975
420, 000
TOTAL INCINERATOR BOND FUND $ 609, 975
List I 7.7'.
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FOLLOW
Allisitis
"_ The above appropriations are made based upon the following
sources of revenues for the 1974-75 fiscal year.
GENERAL FUND Revenue
Ad Valorem Tax $15, 755, 670
Sources Other Than Ad Valorem Tax 39, 692, 486
Fund Balance Appropriation 2,527,752
TOTAL GENERAL FUND $57, 975, 908
SPECIAL MILLAGE FUNDS
Pension, Social Security and Insurance
Special Millage Tax
Fund Balance Appropriation
$ 9, 734,901
750, 000
TOTAL Pension, Social Security, & Insurance $10, 484, 901
Publicity and Tourism
Special Millage Tax $ 965,865
Fund Balance Appropriation 2, 342
Dade County Contract 450,000
TOTAL Publicity and Tourism
Street Lighting
Special Millage Tax
Fund Balance Appropriation
TOTAL Street Lighting
TOTAL SPECIAL MILLAGE FUNDS
GENERAL OBLIGATION DEBT SERVICE
$ 1,418,207
$ 768,879
501,056
$ 1, 269,935
$13, 173, 043
Special Millage Tax $ 7,342,479
Fund Balance Appropriation
TOTAL General Obligation Debt Service
3,500,236
$10, 842, 715
F.1.-)141
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PUBLIC FACILITIES FUND
Public Facilities Department
Operating Revenues
Fund Balance Appropriation
TOTAL Public Facilities Department
Golf Courses
Operating Revenues
TOTAL Golf Courses
Bayfront Auditorium
Operating Revenues and Rentals
Contribution from Publicity & Tourism
TOTAL Bayfront Auditorium
TOTAL PUBLIC FACILITIES FUND
Revenue
$ I, 987, 542
0
81, 987, 542
686; 696
$ 686.696
$ 59,258
130, 000
$ 189,258
$ 2,863,496
SPECIAL OBLIGATION CAPITAL IMPROVEMENT BOND FUND
..Florida Power & Light Co. Franchise Payment $ 2,543,066
TOTAL SPECIAL OBLIGATION CAPITAL IMPROVE- $ 2,543,066
MENT BOND FUND
UTILITY SERVICE TAX BOND FUND
Utility Service Tax
TOTAL UTILITY SERVICE TAX BOND FUND
INCINERATOR BOND FUND
Incinerator Revenues
$10, 417, 200
$10, 417, 200
$ 609, 975
TOTAL INCINERATOR BOND FUND $ 609, 975
PASSED AND ADOPTED 'THIS day of(e i •t"
1974.
°% O&/eV COJO. A-0it War
MAYOR
City Clerk
APPROVED AS TO FORM AND CORRECTNESS: