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1992-1993Herb Spahn Councilperson Steven K. Loffredo Councilperson Village Attorney William F. Fann, Jr. COUNCIL STEVEN JOHNSON MAYOR Robert Cook Councilperson Henry T. Courtney Councilperson Village Manager Gail Macdonald Finance Director Patricia Varney TABLE OF CONTENTS INTRODUCTION PAGE Village Manager Budget Message . ............................... 1 Debt Schedule .................. ............................... 6 GENERAL FUND 1992 Projected Certified Millage & Taxable Value .............. 7 Estimated Revenue - By Line Item .............................. 8 Estimated Expenditures - By Department ........................11 Estimated Expenditures - By Line Item .........................12 CHARTS AND ILLUSTRATIONS Weekly Cost of City Services per Household ....................15 1993 Budget by Functions ......... .............................16 1993 Personnel Services by Functions ..........................17 1993 Capital Projects by Department ...........................18 EXPENDITURE DETAIL Mayor and Council ................ .............................19 Legal Counsel .................... .............................21 Village Manager........ .......... .............................23 Building & Zoning ................ .............................27 Finance.......................... .............................32 Non - Departmental ................. .............................36 Police........................... .............................38 Waste............................ .............................44 Parks............................ .............................47 Streets.......................... .............................50 Public Works Administration ...... .............................55 Recreation....................... .............................60 Library.......................... .............................66 CAPITAL PROJECTS FUND Estimated Revenue ................ .............................71 Estimated Expenditures - By Department........... ...........72 Estimated Expenditures - By Line Item .........................73 EXPENDITURE DETAIL Non - Departmental ................. .............................74 Streets.......................... .............................76 Recreation....................... .............................78 5t!o; �Rsis ' SIDS Mayor and Village Council Village of Miami Shores Gentlemen: 12L�7.P�� G 10050 N.E. SECOND AVENUE MIAMI SHORES, FLORIDA 33138 -2382 TELEPHONE (305) 758-8000 FAX (305) 756-8972 July 27, 1992 In accordance with the Village of Miami Shores Charter, the enclosed General Fund and Capital Improvement Fund budgets for FY 92 -93 are respectively submitted for your consideration. The proposed General Fund budget totals $7,289,504, a decrease of $204,519 or a 2.7% decrease from FY92. Our Capital Improvement Fund totals $250,301. A portion of the Capital Improvement Fund budget is funded through transfers from the General Fund; however, I am recommending that a portion of the surplus which has been created in the Capital Improvement Fund be appropriated this fiscal year to fund current capital expenditures. The General Fund operating budget for FY 93 is predi- cated on a millage of 8.62, which is a 7.9% increase from our current rate of 7.99 and our roll -up rate of 8.11. The budget was balanced with a 1/2 mil tax increase, borrowing no funds from outside sources, and using none of our existing surplus general fund. We have, however, recommended usage of some of the surplus capital improvement funds. As was the case throughout most of Dade County, the tax roll this year decreased $4,796,812 for the year. Based on our current millage of 7.99, this represents a decrease in property tax revenue of $36,410. Dade County has hired additional tax assessors in order to conduct saturation reassessments in certain areas. This was undertaken with the belief that there were a substantial amount of unpermitted improvements that were not being reflected in current tax assessments. For next fiscal year, Mr. Cliff Walters with Dade County has arranged to include Miami Shores as one of the cities to be examined and this may help increase our future tax base. 1 PERSONNEL This budget is predicated on the following staffing changes which include the addition of one part -time posi- tion, and the increase in hours of two part -time positions to full -time positions. 1. We are seeking authority to advertise for a Village Recording Secretary next fiscal year. The budget currently has approximately $3,500 in overtime hours allocated for the Secretaries who take Minutes at the various Village Board meetings, not including Village Council Meetings. We are recommending that a Recording Secretary be hired at a regu- lar hourly wage to attend meetings and transcribe Minutes. We anticipate an annual savings of approximately $1,000 if we can find an individual willing to serve in this capacity. If we are unsuccessful in locating someone interested, the dollars will still be available to continue this program on an overtime basis. 2. Increasing the part -time Custodian position at the Com- munity Center to full -time so services can be performed for the Recreation Athletics Division. Also hiring a part -time Custodian for the Village Hall and Police complex. In the case of the Custodian at the Athletics Department, we will no longer have our Athletic Supervisor cleaning bathrooms. The part -time Custodian at the Village Hall complex will allow Mr. Benton's 3 maintenance workers to return to his full -time use for other projects throughout the City. 3. Increasing the part -time maintenance worker position in the Recreation Maintenance Department from part -time to full - time. Finally, funding in the budget will accommodate a cost of living increase as required by Union agreements and for our general employees. The cost of living recommended for the general employees is 2 %. Police Officers and FPE Union members have not yet commenced contract negotiations so final funding figures are not available for those personnel. The decline in the Village's required pension contribu- tion is a result of favorable investment performance during the past fiscal year. GARBAGE FEES Waste fees are budgeted at $380.00 per year, a decline of 5.5% from this year. Dade County has announced disposal fee increases in the neighborhood of 20 to 25% over the next several year period. Broward County has contacted us and offered use of their landfill for an initial rate which they will lock in for a increases guaranteed to be no tions are currently underway the viability of this proposal to the Council at a regular action. of approximately $54 per ton 3 to 5 year period with greater than the CPI. Negotia- with Broward County regarding and the issue will be brought Council Meeting for further OTHER FUNDS Miami Shores Village maintains 3 trust and agency funds which are available for use by Village Departments. These funds include the Miami Shores Village Trust Fund which is used to account for donations primarily to the Recreation Department, the Police Department and the Library; a Law Enforcement Education Trust Fund which is used primarily for Police training and Police equipment; and the Miami Shores Village Forfeiture Trust Fund which is used to account for the forfeiture funds generated by the Police Department when they confiscate property. Forfeiture funds may be available next fiscal year for appropriate public safety related programs and equipment which cannot be funded through the regular General Fund. RRVFMTTF.G There are no new revenue sources which have been identi- fied this fiscal year. Village Administration has recommended fee increases for travel soccer and travel baseball, Winter baseball and cheer - leading as well as in the Fun Club. Mr. Varney has proposed some new programs which he intends to cover through the fee which is charged and those revenue accounts have been increased accordingly. Those programs include: Co -ed Volley- ball, Winter Baseball and Expanded Basketball. In addition, the Athletics Booster Club has proposed to privately match certain athletic capital improvements that they wish to see in nect year's budget. The Village's por- tion of the projected match has been included in.the Capital Projects Fund budget for the following projects: four dug- outs, a portable backstop, north and south diamond outfield fences, and enlargement of the clay infield of the north diamond. The entire transfer from the Country Club in the amount of $172,740 is being transferred straight to the Capital Projects Fund along with the accompanying debt service pay- ments which are normally paid from those funds. In this manner, any net difference between the revenues received and the cost of the debt service will be allowed to build up the capital projects fund balance unless it is recommended to be appropriated. 3 CAPITAL PROJECTS The capital projects which are recommended in this budget total $171,850. The funding for those projects is split between General Fund revenues and the use of Capital Project Fund surplus. General Fund revenues are funding $130,916 in capital projects. The additional appropriation of a Capital Fund surplus in the amount of $40,934 is recommended. These totals do not include funding for the barricade program. The two tenths of a mil which will be levied for the swimming pool will be allocated to the Capital Projects Fund with $9,121 earmarked to be spent on the continuing renova- tions recommended by H.J. Ross and $50,755 to be added to the reserve for future pool usage. Assuming no other changes are made in this recommendation, at the end of next fiscal year we will have approximately $62,321 in the pool reserve for future usage after paying for the majority of the H.J. Ross required remediation. After the appropriation of the $40,934 surplus in the Capital Projects Fund, the fund will have a remaining surplus balance of approximately $109,201. In order to balance the budget and complete the trans- action that will be required for the purchase of Police vehicles this year, I have recommended that we begin pur- chasing our Police vehicles under a lease purchase program. We would negotiate with the vendor to put one half down and make an annual payment one year later. This would add approximately $2,750 to our overall cost of the program but would allow us to sooth out our payments on an annual basis from now on. EMPLOYEE HEALTH INSURANCE The Village has had the same policy regarding the provi- sion of employee health insurance for the last ten years. Specifically, the Village pays $100 per person per month toward the cost of health insurance premiums. The village offers a variety of plans including an HMO, a PPO, and an indemnity plan. Employee cost to purchase family coverage ranges from a low of $65 per week to a high of $10.8 per week. This is the cost to the employee after the Village's $100 per month subsidy is applied. In the case of the indemnity insurance, the Village does not even pay full coverage for the employee. An individual who wishes to sign up for the indemnity plan must pay $43 per week simply for individual coverage. The rate increase for the indemnity plan this year, which will be effective October 1, went from $70 per week to $108 per week. The Police union has already made their initial demands for bargaining this year and they have requested that the Village supply total coverage for the individual employee and 50% of the premium for dependent coverage. Obviously, we could never afford to provide that type of benefit. However, 4 inasmuch as this particular benefit has been frozen for the past ten years, I believe we need to offer our employees some type of relief. The PBA has already requested to place health insurance on the bargaining table and I anticipate that FPE will be doing the same. On behalf of the general employees, I am recommending that the Village subsidy be increased from $100 per month to $125 per month. This will increase the Village's annual cost by approximately $10,000. Subsequent to the preparation of the budget, Mrs. Varney received the final count for attendance at the Fun Club and determined that we would raise approximately $8,000 in additional revenue from that program. She also received the final certification of the millage and determined that we would generate approximately $2,000 more in ad valorem taxes than we originally anticipated. I am recommending that the Village Council consider the appropriation of these additional revenues in order to provide this benefit increase to the employees. Gail Ma onald Village Manager GM /sm MIAMI SHORES VILLAGE CAPITAL IMPROVEMENT LOAN AMORTIZATION SCHEDULE ru COUNTRY CLUB 35,575 33,693 31,811 29,929 9,228 140,236 TOTAL DEBT FY SERVICE VILLAGE 93 95,571 59,996 94 95,571 61,878 95 95,571 63,760 96 95,571 65,642 97 30,071 20,843 412,355 272,119 ru COUNTRY CLUB 35,575 33,693 31,811 29,929 9,228 140,236 W Ch Q a N P P a W U) n d• ao O W F- Q q Z W O Q J J > N W °x N E Q E W 0 Q a. 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S N U) M A L A 'r z h. E LL Jz a•mO z nwN O * --)a Nolcv o; * 00 0Rt0 n U0 Nr+N 0 Ic # * * A to O to a aEE . ao uN. .•AZ N 0 N I ¢tj .4 N ton W Cd it 0• N O N 0• *w '0 t`1 U w * M W m W ' * Q •• N N *a #w *o * A z D I- LL. U) z o a o -.) W- 0 ►+ a a aO d � J q U Q U) q N H Z 8 W Q 8 A ¢ CL Fes- Y W 4 U0z z4 o�n aw4 ►+ LL. Z x 4 Z Z Ir W 4 a woo w4 w ooa ° u z o• o Q *� -t rd IM *� ri •+Ici*a # Q N M N •+ # * F- !7 I n # # UI p # * w A # 000 p 0 * S I m P w I N # I J -400 N 0. r+ U) Q In N m # al r+ U C1 M n # #OQ N C7 I .00# # p # * I * W In O -t Cd I 0 # * I- -t M N r+ # *0 N uil�* * m A # * I * O¢ n o 0 1 0 N .0 # n # A # II # N v n d' n n n m lh n 10 ri N o= n O 0 U) J Q f- O F- z f F- Q CL w A M r: �0 l7 n n O �0 O O �0 0• N O V 0• tt n I7 O 0l T l7 i 14 Weekly Cost of City Services per Household 42.76/Wk. 11.60 /Wk. *Based on average property value of $95,000 with $25,000 homestead exemption Total annual property taxes = 2,580,459 Total annual police budget = 2,609,406 15 Portion which must What it Portion be funded Costs to covered by some other Service to Provide property taxes* way Police 14.89/Wk. 4.04 /Wk. 10.85 /Wk. Public Works 14.45/Wk. 3.92/Wk. 10.53 /Wk. General Govt. 7.52/Wk. 2.04 /Wk. 5.48/Wk. Recreation 4.75/Wk. 1.30 /Wk. 3.45/Wk. Library 1.15 /Wk. .30 /Wk. .85 /Wk. 42.76/Wk. 11.60 /Wk. *Based on average property value of $95,000 with $25,000 homestead exemption Total annual property taxes = 2,580,459 Total annual police budget = 2,609,406 15 T R'�Ns Dec C' I, F 0 9T ? SVC 1993 BUDGET BY FUNCTIONS dP U Z W 0 Z H O U GENERAL GOVERNMENT: Mayor b Council, Legal Counsel, Village Manager, Building & Zoning, Finance, Non - Departmental PUBLIC WORKS: Waste, Parks, Streets, Public Works Administration RECREATION /CULTURE: Recreation, Library ** CAPITAL PROJECTS NOT INCLUDED 16 1993 PERSONNEL SERVICES BY FUNCTIONS GENERAL GOVERNMENT: Mayor S Council, Legal Counsel, Village Manager, Building b Zoning, Finance, Non - departmental PUBLIC WORKS: Waste, Parks, Streets, Public Works Administration RECREATION /CULTURE Recreation, Library 17 1993 CAPITAL PROJECTS BY DEPARTMENT ADMIN: Building & Zonina Dept,, & Non - Departmental W. # # # # # # a # # a Jz 0 In# 000000 0# In N # Z I- m (1) ah m st 0 0 0` # O 0_ # m ol 00 J # Q # # Z H # D I- Q In In # 000000 O# In 0 O Q ci z z It 0• In O In In It # cr N U (j PL W m mctmIt ar ## v In 0 Q O # In m W U # # IT O J r+ N � -+ O -+ F• F- In In # 000000 0# In r+ Z # z m # O In 0 0 In In # 0 h zoz zD 0 matmct ua# In W Z —0 # F- 0 �# v � w n: w # # a 1�- z Q a_ � D IL W 1=i # q It w In q v� z (L # a x # z # ►- # 0 0 In III # E W In # F # r- O o r # H * N d Q E # m q z En # w# w 0utoOZ. w# U) N Q V# N m Z W U1 # J W J "# Z W Q F- " m Z# Q U] 0 Q ># W IL Z J Z III H F- N U) m# a gwa- 0 0_# o w w w w# x a.. Z Ir d" x# F III u m W m# w "Ix 01- w# Inn " > >' # 0 momma # F 0• in > 1- " J # U' Z W " U " 0 # Z 0` Y rr_ " F- W# Z —01-- W m Z# W r m W Q O Z# " Z a m m u U "* S O in z V z# F "F -WW "U7 1-# F 1 3 W W O# Q Q m >SILm Q# J a. x In # m mO0F -IL0 Ix # a �w z w W w a F aQOO(n a# w 010 z '+ CL # O 0(11m0• —ct O # Q -+ q O IT et In In W m V O %� # W U z # # (L Q # # # # J In 11 In # 000001), II 01 # of # a II # 0 In O In 0` II q- # In # D II # N md• m(7 11 N # h # Q II # II # # II # II # # m II # II # # O II O* 000000110* O II # II # # II # It # D 11 it # U II # II # N Z II # II # Q• W II # II # I 11 A II J In II In# - OOmm0• 10 -4U]Q II # at InN0.0, 11 .+# +4 (1'. E F D 11 ;ft 11 "' m (7 In (7 1' Cl C7 m Q II # II # # II # II # # II # II # — # q In 11 In # 000000 11 0 # In W O 1 1 # W 11 # In In 0 In O 11 In # In U' 0 1 1 # F 11 Q I 1 # W 11 # II # J O 1 1 # 0 II # II # " " I I # O II h 11 > > I I * m II # II W to I 1 # II # II # W " I I # # IC It I I m J U•1 II In # ++ O O IT N r+ 11 m # M O F 1 1 Oa 11 w m ON.+m 11 m* D- M U) I I "D 11 # m N m N 11 10 # -0 In " I 1 m F• 11 d Q 11 L q I I 11 # II # a z I 1 11 :(1 II F w 1 I u # u # 19 1992 -1993 BUDGET EXPLANATION MAYOR AND COUNCIL 001 -0100 -511 AMOUNT CODE CLASSIFICATION RQUESTED EXPLANATION PERSONNEL SERVICES .11 Executive Salaries $ 5 OPERATING EXPENSES .40 Training & per diem 890 .48 Advertising & Promo. .49 Other Current Charges 8,350 400 51 Office Supplies 850 54 Books, publications, 1,450 subscriptions & member- ships TOTAL $11,945 20 Mayor & Council receive $1 per year per Village Charter Dade League of Cities Misc. Seminars FL.League of Cities Chamber of Commerce Ad. $850.00 Matching Fund $7500 Plaques, flowers & awards requested by Council, Photos for Council functions & presentations. Misc. office supplies Subscription /member ship to Fl. League of Cities Membership to Dade League of Cities N W C7 Q IL CJ 0, 0` J O i 0 N N C) LO w a A Z D w W 0 s J J > ua w tr O N S Q E J W U) z O O U J Q O W J z w H tr Q a W A u� W rl 2 Ol� 13 � W 0 q O 0 z O H D w N H N 4 A Z D IL # N # # # # �J 0 0 +0 0 0 # U — CJ CJ N # z f- . # # O O W # U Q # In # a� D # OU r) zz O O # J OlLE N CJ W rJ I aO # J W rd cr 0` O .. I- F- 0 0 0z �� O N#h vi Cm U- D # 0 IL # # # # # # # z # O # H # 1- # IL # H # In Z U # O m > En III W IA w # M D M ]II Er W A f- 3: Z # In w ¢ a W x 2 # z W rl d U) I-- cu Ir U O # W U z h a Q # # # =1 N 11 N # #1- II # Q II # # II • to II � • W II # # W 011 0 # # D If # rd z U 11 # P W 11 II # 1 # -+NQ •0 II.00# # II # 11 # # II # #A O 114# I 1 I- N 11 N I I # A II 1 1 # n # I I # O II O# I I �D CJ II NO I I U. U .-� II . + # I I II # # # # # # # 0000000 0* 0 0000m M* n 0000.0 r7 # In O ui Cl M V) 0] # # # x� f 0000000 0# 0 0000r) M* n to 0 N 0 .0 r) 0) # # # # # 0000000 0* O 0000m r)# n 0000 -0 m# ui ui a 6 a r) r) m # # # # # In # (.0 0- # W H # U 2 # N In # > m # � W # w W A # U En r r # H W W # > W J �+ # W W Q C A a. W� W -i In W¢ a O W CL X Z J 1- o,r H X# w 0 Wa000a. W# 0 In Z InM W --Z Z U' ►+ W A J Er Z f- U ►+ # F- ILA+ W HZU) F # Q O> Q= Q- m Q# m m< IL t- Ir ct O c# W a. A W O F- a. In W# o - rdcl-T 0 N q 0 # In0om 14-In # # 0000000n0* O O O O O O II O# O 0000-011-* d' In O Cl) -+ r) II 0] # II # II # If # 0000000110* II # II # II # II # II # II # 11 # II # 030N(7)NOIll II N # -+ O0)NOLn H On # CJ .r I►) II # -+ -i N 11 dW 11 # 11 II # 11 # 0000000 0* 0 00000110* 0 00In0 .0 11 # v ui d -: l II # n # n # u # 000.0000. 11 .0 # O 0` 0I (1) O In 11 N ri t r7Md' 0 L 11 N # .: -. 11 rd In0NN ~ II r) # 11 In II � II # 21 0 r) 7 O 0 r� 7 m 0 C7 0 ai C11 O J a O H H z W H tr a W A O O r7 N 00 C N N 0� O 0 ro N m -0 N t �0 0` In 1992 -1993 BUDGET EXPLANATION LEGAL COUNSEL 001- 0200 -514 AMOUNT CODE CLASSIFICATION REQUESTED EXPLANATION PERSONNEL SERVICES .23 Health Insurance $ 1,200 Village Attorney coverage OPERATING EXPENSES .31 Professional 35,700 Services .3103 EPA Related Exp. 11,500 .34 Other Contractual 30,000 Services .40 Training & per diem 500 .47 Printing & Binding 5,000 .54 Subscriptions & 630 Memberships TOTAL $84,530 22 Village Attorney Reserve for legal service of Village Atty. not covered by retainer Legal fees and Remedlation costs Labor Attorney Attend annual municipal attorney conference Printing costs to codify amendments to Code of Ordinances Membership - National Institute of Municipal Law Officers Membership -Dade County Municipal Atty. Assn. Law Update Misc. publications W OC I-- C'3 W L Q Z N _J ::c N ►r N N Q O F- U w Y �-r W O J J V W >- O CA- V) W Ix 0 W CL 23 W C-0 N coc O O W M cz O Q � J �"r J O F-+ O m w 0 Q a N 0, 0l M J 0 7 a N -0 r7 m W N Q A z D ct W U' Q J J U7 W m _ U) E Q E # # # # # # # # # -IZ r) 0rd t.00• O# 000000000000 O O O* qr- o In* O # �O M00Maq' N # q•q'N�o 0 -000m 0* # r) -+ v # 10 # 0" 0'0q-MrdL) N # OlMq Ln In q•OOCO -+ # # # r) N # # # 0) * U Q '" # tr # # # * # # # # # # # Q z Q W > �+ Q 17-0rdR 00, o * 000000000000 O * O 0* q -+-+ # m z a,�E w00m0lq' N # 0.Oq M m 0 m rrmNlo 0 ,0000) q' # O-O Ln O # P) (7) N # 17) O * d mr)Cd r) # # r+ h # sr W W ~0O ^M0l7g' ~0 * " N N Ui # # N N# 0` Q xrd I N # # m J W # J rd # # # > 0` 0 -+F-F- r) 0 rd -t 00, O * 000,000000000 �o * 0 0* q N I'd * W z # z M 0 0 W 0`q rd # O`Oq'Mm0 I7 # mnr.o00 -000m - # # (1) -t n uj F- OZ �� —MN-ONO rrmmrd 't # # # Z -O # H0 OOO- -T v •-� * Cd 0-+ r) N W � � N N � Cd W E F- H U N # tC W # Q m n 0 # .i rd # # # q F- Z U # (L # # # A # # # Q LL. 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Q 11 rd N If 7 i I p * LL I I If # 24 ii ii * It 1992 -1993 BUDGET EXPLANATION VILLAGE MANAGER 001- 0300 -512 AMOUNT CODE CLASSIFICATION REQUESTED EXPLANATION PERSONNEL SERVICES .11 Executive Salary .12 Regular Salaries .21 Social Security .22 Retirement .23 Health Insurance .24 Worker's Compensation OPERATING EXPENSES .34 Other Contractual Services .40 Training & per diem .41 Telephone .42 Postage 25 $ 73,983 68,056 9,452 4,884 5,296 549 Village Manager Personnel Dir /Deputy Village Clerk Executive Secretary F.I.C.A. of Salaries As per Finance Dir. Health Ins. & LTD As per Finance Dir. 1,,940 Employee Assistance Program,Typewriter & dictaphones serv.contr. 10,840 Village Manager car allowance Deputy Clerk car allowance Clerk & Mgr. attendance at various meet. and Tuition reimbursement 3,420 560 AMOUNT CODE CLASSIFICATION REQUESTED EXPLANATION OPERATING EXPENSES (continued) .47 Printing 500 Various forms .49 Other current charges 3,460 Election Expenses .51 Office Supplies 850 Misc.Office Supplies .52 Other operating exp. 300 Drum & Toner for Laser Printer .54 Subscriptions & 2,230 IIMC Memberships Intl.Clty Mgr's Assoc. FI.City /Co.Mgr's Assn. Dade Co-City Mgr's Assn FI.Personnel Mgt.Assn. Membership Rotary Misc.Books & Publlcat. Dade /Broward GFOA FPELRA National Notary FACC DEBT SERVICE .71 Debt Principal 34 .72 Debt Interest 11 Total Debt Service 45 i TOTAL $186,365 26 M I A M I S H O R E S V I L L A G E BUILDING AND ZONING DEPARTMENT AND CODE ENFORCEMENT ORGANIZATIONAL CHART FOR FY 92 - 93 EXECUTIVE ASSISTANT JOSEPHINE CHURCH DIRECTOR, BLDG & ZONING FRANCIS J. LiiBIEN, JR CODE ENFORCEMENT OFFICERS Richard Trumble Pierre Roche-- In addition we have contract labor as follows: ELECTRICAL INSPECTOR - MICHAEL DEVANEY PLUMBING INSPECTOR - JAMES J LEVEROCK MECHANICAL INSPECTOR - JAMES REEDER 27 Tp- W U' Q EL N 0• 01 .-r J D 7 O N O 7 7 0 .r W F- Q A Z D a w U' Q J J > D7 W O Q L W V O 0 # LL # W In # # # W O # A " JZ CdlnO.0.070` N # 0 0 1n01 0ntLn00 m00)Cd00 01 # 00 O O F- 0 ON07gr M NM O # 0 0 7Cd7O N00a,0.O7Uf1� 0 # O O # V W Cd 000, h•Od7 N # 0.7 - O) rd(D -tOO( MLI)Cd — (V 01 # h 1+ # # Z" e' 0- # Oa. 70•CdO •0.0 0 * NOD 76 4NC7.+ .+ O Z v� 7# # U' #OVO .O.# Z Z W # # # # # # # ❑ > # N A CdNO 0.070• CJ 00001 d]7O0 Ono Mrdon 01 * o O F- 17ZZ •0r�07rMrvM O # 0 0 7CJ7Oh0 0 0 or- O71nN O # O O # W rd 0 0D1h 70 In 0' 70- +I11O7OOOO1nN+ ra 01 # N ti # O 1U Oa` � # # Z F- r+AE 70 NO in f` # N•00`7N7NC)r+ + It a A I W ~ 0-N # �+ rd m cy- # # � O r+1-F- Id 00.0.07 Or- rd 0 0 00`0 14-Ln M 0C 0mrdInM N # 00 O # Z # Z •0 N0 -TMrdM O # 0 0 7CdI", OCdM00,0,M%r- - O # 7 It # OZ Z W In 0 � 0170*+01 Or- O7C MM0rd7N O # D1 01 # F- I'd•0O0111, Z 0 # F-0 70,MM Ln 0 O # N 00 7 N.+aYN �+ C] * O N W F- �+ # x W 7 0 C) # # # F- Z U # a. # # # tr D Z # W # # Q W 0 # A # W W # # # # A # # # #p # W U O O 2 # # U o-+ ►+ W O # # O # Z > O O Z W # ❑ # W a W E F- W m # # I- F+ # V_W0]E W O Za E # # Q # >NJ"W Z d VW E # Y WD) in # N w .QAm Q + 0 # # U V Z W# W W ILO Z Z A O0:U' 0 111 # IA Q>- ZW U # w U]OF - re W W ZWamZ O # # W J m Q a. 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Q a F- x W Z Z O A W O Z F- O U F- Z W E F- tr 4 a. w A 9 w V M # 10 0 LL. # W W N # W Q 111 CL A �4 J mho 0 # sr OU U #p O N # N U O N W # Z r cr- a; a * D a. # .. z # °v °.° to °o * H H ## Q # J 7 O III #p N 0 't O # O O N V 0, —W qt * C1 W Z I- -+ r- CVd 0 Q m A qr I Q H a rd N c In O 0, # .r Z Z C+ d .. * w 10 0 m # N OZ # rj �•�m uS r. r Wr It L113 1,- 1,- m W O Q E U r * Q * rd A c>v :) Z # W d O O W LL # # * # # Z J O Q r # H a. (n # r H W # a. V M # �+ Z W # a Hr # N a- J A r U U Y W* O W r w >> Z z# (1)2 O it ir W W * r a, In W ►r+ inn Ennz x # W Ir N A H W# E W 13 W mmz It # x 0 111 Cdr x OAVO 2 0- W III �IO"I. O A Ir f`�U # C] H U z O Q # * # J M 0O If 0l* rd In D r) N II ICD n N *Q u * m #r u * * cn u # **w a #* * 000110* O * V II # rd Z II 0l W II # 0• II u * I * J ct 0 0 If er * 0 cn Q rl. n 11 -;r # O aim 0-4 11 m N m Q II * N * 11 * II # * 11 * W O 1 1 # W Ln M II m* O % O I I O N 0 >a W 11 N J O 1 1 # �r ~ A II a) H H I I # O > r I 1 # 61 If # # II W •+ I 1 # m m I I mJ (1)m0 11 N 0 r 1 1 0 Q In 0% 11 In # %t r" i i °m H a u=i Ir� 11 a I I a. U C J 11 N# In •• 1 1 a n * n .:r z I 1 II # E LL. 1 I II # 9 1992 -1993 BUDGET EXPLANATION BUILDING & ZONING AND CODE ENFORCEMENT ACCOUNT No. 001- 0400 -524 AMOUNT CODE CLASSIFICATION REQUESTED EXPLANATION PERSONNEL SERVICES $ .11 Executive Salary 44,262 .12 Regular Salaries 69,675 .14 Overtime 2,000 .21 Social Security 8,946 .22 Pension 736 .23 Life & Health Ins. 6,624 .24 Worker's Comp. 6,539 OPERATING EXPENSES .31 Professional Servs. 2,900 .3101 Comp-Plan Prof.Serv. 6,400 .34 Other Contractual Services 9,845 40 Training & per diem 4,129 .41 Telephone 2,245 .42 Postage 4,884 30 Director - Building and Code Enforcement Admin. Secretary Code Enforcement Officers Support staff from Finance for CES F.I.C.A. % of salaries As per Actuary Health Ins. and Long Term Disability As per Finance Director Inspectors (certified) Recording Llens,Covenants Professional Planner for Revitalization projects Comp.Programming- Contractor Comprehensive Plan Amend. &re - view.Upgrading Plan to comply with State requirements. Fees for Inspection on plumbing and electrical Maintenance contract for typewriter. Maint.cont.for laser print. Uniform Cleaning Bldg. Official's Assn of FI Annual Seminar & Board Meet. So.FI's Bldg. Official Meet. Historic Preservation Board Code Enforcement Assn.Mtgs. Telephone Services Official correspondence and certified mall and mailing of Code brochure. TOTAL $181,024 31 AMOUNT CODE CLASSIFICATION REQUESTED EXPLANATION OPERATING EXPENSES (continued) .4601 Repair & Maint. $ 2,475 Anticipated malnt. for vehicles used by Bldg. & Zoning, Code Enforcement .47 Printing & Binding 3,000 Printed forms for Bldg.& Zoning, Occupational Lic., garage sales, Code Enf., & maps Code brochure. Other misc. printing .48 Advertising & g promo 1 ,000 Ads for public hearings .51 Office Supplies 893 Misc. Office supplies .52 Operating Supplies .5201 1,890 Gasoline & Oil for vehicles used by B. &Z.& Code Enf. .5202 583 Film for photographs of violations & Historic land - marks.Toner for laser printer .5203 Tires 242 Tires for Mini -Van .5204 Uniforms 150 Replacement of uniforms 2 Code Enforcement Officers .54 Subscriptions & Membership 273 Bldg.Offlclal's Assn. of FI So.FI.Bldg.Official's Council Code Enforcment Assn Dade CouncII,FI.Conf.of Historic Pres.Bds & Comm. FI.Trust for Historic Pres. CAPITAL OUTLAY .64 Equipment 708 Telephone - 2nd year lease purchase DEBT SERVICE .71 Debt Principal 468 .72 Debt Interest 157 Total Debt Service 625 TOTAL $181,024 31 F-: V) N Q W H U W k W t I I I 1 I h- I Z W d � W U W O M ti O Z U W 32 W J co Q } Q d N I— Z Y O = U W U J Q U O N Ln W F- U Cn O I--* a' J rZ 4 Q U 1-- W 4 a C to O p F- U Z W W W � ti CY-1 M O ►-r F- -4 W z Cl- to U H U W I im C) Z Ln Z Z , � Q Z W LO U O ly Lo �-r N ¢ !L Z I Q '- Z O ►+ O W t I I I 1 I h- I Z W d � W U W O M ti O Z U W 32 W J co Q } Q d N I— Z Y O = U W U J Q U O N Ln W F- U Cn O I--* a' J rZ 4 Q U 1-- W 4 a C to w 0 ¢ a N 0• 0• ti J 7 0 Cd N ct W A Z Q= W C9 J J > U) W O Z N E ¢ 33 Cd m O N tr N m 0� N to to 0 rd U7 J Q H O 1- z W E F- o: Q IL W A N n d' 0 N C m U N r) V 10 N �0 n O N O ,0 ct �0 O N # # # # # # # # # # # # # # # # # J Z rd 0) O m 0 It n et # # O o o o r)] O o o o o o It * 00 # 0* .0030 # d # ►+O 0.0.Otn- 0.+ M* OD tnNO(`)n0(700'+m N* # nCd 0* ZH MMMCd tnNn D %� n�+N(1 0V7uYCJr)OOn V # # rdtT n # oa tnm OOm 0 # O0 tn�N -+ •• �..N Cl .. ,:, # # 0 q(D -. N q# # # # J ¢ # A Cd- +O(')OO n rd # # # 0000(0- +000000 1, # 00 # 0* .0 W 01 # (') MZZ 0, W o`ootn —rd.• 0# r).•r)mtnvtn MONOMNOMOO —m n# t� nNct tn# Z -+# n- �NM- 0n0rdM00N -T # Nv- + m# W Q Z .+ A In r) 0` r) tri m # # (`) 0 ua d N •• .+ .+ -� N O # # # r+ to # 0 U Z - C) ¢ O 0 I v d m ,� # ¢ W - W # # rd M IL 01 # # # # O Z r+l-F- # Z Comom O a'n V* 0,(r -0 n-,0 -+ m 00000-000000 00 0* .Omr) n OZ # W W # (' OMNONO -. # mtnNOONOMOO-w It # n'+Nf]cttntnN()OOn N* # # nNn n # F '+ Nctm 0* Z " O # 1- C0 N m O CO �O to ry 0 to . + .+ .+ .-� N rd o Oi ,gym '+ �# .. H Zv as # # # # # ¢ U. D * o # # # W U. # # # # # q # # En # # # to rn (L # # # III z #p # V U O m 2 z # > Q h Uw) x * J # O Z # COO Z O zw # # Q1- # N O # Wzw W E III # # n.(n # a # F- 0 "mX I+ ❑ (L 1: # # �w # # + F- W m z m x W # # U m # > " J '-+ w " a. W zw m to # N m A Q A N Q U) # # �+ 1-• # U N UZ W # QY Z W W» z Z AU) 0d; w # # O:Z # W U # JtY Qa m Z U1¢F -o:III Z III m # V W a U) QN "m Z# # EL # In 1- U) A ¢ a 0= L ># U) w -i a. x 0 -i z W# Y Y# U) W W m w W w J 0 O m# ¢ F- in U W# a x Q W O 0 a Q O a# Z 0 1- a'I W Z a m H x# Q J Q# W U V Y W# �_ o= > w(n z In# w ❑zz w z -DwF- W# 1- (n 1- J# F-# U) z -+ U >z m# z# (Y•m > F- > W W - In # -mr- E 1 - -00Z <0EnIn(L o. # =1 0z D# w o:III w# 0 a' �+ J# 1-Q�+ W 20: w # 0 Z U)1 -UZO WJZ� -+ 0" 0# U)z H 2oJ"I -W w Z* ❑ Z W "1: O# * a W W 0 a# O W A D J F- Ir I- W Z# ►+ W D 0: Z a¢ W F- m U w U " # J A a J# x III (n(nZ �+ x # W 13 (n Z W V O�Q�+JY z # W Co W F- ILO W H W F-UZW �-+wm F-# ¢ J- ¢ # F-1-1- # J 0_ UI-QD: 0* xW >HW WO U) # ¢ OU2¢JU)m- >U..Sm <* F- "D H # 0: MMZ M* rd Z W ww01LO:Z3 m 0: W D:UI -MWO► MQU -I-D w # a.¢OF-I- a�a.¢obw w# " :)p i-+# W W WO W # 0• V' Z d>k p a m a M m 0C V =# Q . NV- - �NMq - - .- 'NctO.�NNnm�+Nst O # U Nct U O - •Nr) O N �- NNNN # r)(7r)ctctIt0v *n00 # -0 0 # nn0` # # W V z # # # a ¢ # # # # J # a rdm00° ;trd(7 II r) * V) In in in 000000 rd o n if rd * O II 0 # M(n0 11 .0 # D — MO 0 M 11 CO # SON rd ,O to II r) # n- ,a 0 0 It 0000,0" 11 o f On*+00Ptotor)(UOnm 11 O # u # 0- .4- a r) # # U in w O 10 .0 11 f\ # 0) h ct •+ .+ + .r .+ N II (`] # II # II # 10.0 ('] 11 r) # II # tn # r+ II a # If # tt II # II # # 11 # 11 # � W II I # II # II # # II # II # II # # 0000000110* O O O O O O O O O O O O 11 O# 00110* O O O 11 O# I # II # I # 11 # II # rd z II # If 11 0• W II >� # 11 # II # J Q inn0mctnln 11 �0 # 0' et o tnru nmOOa) -twn " 11 0 00 II O 0•(70 11 N # 01 0H 1010 NIn II N * 0,0 n— .+r) II r+# M - mnlnO tnctn 0.0 II *+# - 0 n01nN0 11 # In 10 II N # "mQ 0r- 0`0It 11 O MOD tN•+ .� 11 U1 II N 11, () # f7 � II '.�h II # # II II # i 11 # 0 1 1 * # W rdm0o- 14-r1r) II r) # r).- 0M'O0M If m # II tntntntnNoo00rd(7tn II n# n -,0 M 0 0, 0 - 0 0, n - 11 o # 11 00 II Ofi (7(7011.0# 11 O I I # F- a 0 0 N � 0-0 11 0� # 01`- (C1 --O Inr)N0N01 11 (7 # U # II # 01cr 0 0 0 (7 # II M # z I 1 # 0 Ui 0 1 I (a ~ II h II r. # ca II # II 11 II 1- I I I 1 o:J O¢ V (UOO,mcttn 0 N P) Ct c-- M II ct 0LnrdI 0.+m10 tninN- II In # d' O II - r)100 11 0, N 1 1 010 ntnlner 11 O # 10OctONNO•Nct() 11 In # 0(70`�ntntn0`0`O,mm 11 (7 # nO II n+� Cd- 11 (') # °oo II 1 A I 1 mH a U rd n 0 ct 10 11 rd # Cd -0 �t ct •+ •+ '+ II N * 11 I ¢ '� II .0 # r+ 11 r) # If # II # A Z I I I II r+ # It # II # II # II # If # 11 1L 1 1 II # = # It # 11 # II # 33 Cd m O N tr N m 0� N to to 0 rd U7 J Q H O 1- z W E F- o: Q IL W A N n d' 0 N C m U N r) V 10 N �0 n O N O ,0 ct �0 O N 1992 -1993 BUDGET EXPLANATION FINANCE ACCOUNT NO. 001 -0500 -513 AMOUNT CODE CLASSIFICATION REQUESTED EXPLANATION PERSONNEL SERVICES $ .11 Executive Salary .12 Regular Salaries .14 Overtime .21 Social Security .22 Retirement Contrib. .23 Life & Health Ins. .24 Worker's Comp. OPERATING EXPENSES .31 Professional Services .32 Accounting & Auditing .34 Other Contractual Svcs. 40 Training & per diem .41 Telephone 34 45,392 Finance Director 88,393 Assistant FIn.Director Data Proces.Specialist Admin. Sec. Accounts Payable Clerk 300 10,258 F.I.C.A.% of Salaries 3,510 As per Actuary 8,264 Health Ins. and Long Term Disability 517 As per Finance Director 3,780 Software Support, Drug testing 19,150 Annual Village Audit 5,220 Malnt. Contract Computer Systems, typewriters,dictaphone 4,300 MIsc.Conferences by GFOA & FI.Pension Trust Car allowance for Dlr. Dade /Broward Co.Munlcip. FIn.Off.Assoc.,Pick Users GP Conf. 2,633 Telephone services CODE CLASSIFICATION OPERATING EXPENSES (continued) .42 Postage .4602 Repair & Maintenance .47 Printing & Binding .48 Promotional .51 Office Supplies .5202 Operating Supplies .54 Subscriptions & Memberships DEBT SERVICE .71 Debt Principal .72 Debt Interest Total Debt Service TOTAL 35 AMOUNT REQUESTED EXPLANATION 1,571 Postage for payables 500 Repairs to equipment not covered by contract such as: Cash register, Burster,Decollator, etc. 1,230 Printed forms for Fin. Deed transfers, W -2 & 941 -A, Budget Revenue Envel., Letterhead plus Envel., Computer forms, etc. 1,300 Advertising- budget and vacancy 1,000 Misc.office supplies 2,010 Compt.paper,gum labels, Data binders, printer ribbons, magnetic tapes 780 Nat'l Govt.Fin.Off.Assn. State Govt.Fin.Off.Assn. Dade /Broward Munic.Fin. Officers Association PICK Users Group Mbshp. GASB Review - Subscrip. FI.Public Pension Trust. Mlsc.Reference Materials 1,276 428 1,704 $201,812 I w cu a 0� '+ J n. 1-- ai w a in W -4 q I tag O tD Z O W Z Q E A 1- Z Q � W A U) F- w W � Y 1 3 rd A O 0 Q J O > t- D W w tr 0: i u~i N O Q Z N E LL z E z o: 0 O J Q Ir III 0 W 0 •�+ O z Oz "O Z � LL N w U > a W to J W z Z O m W a # # # * # # # # * * # # * * * # Jz O O* •+a0aO00 O* O O* 0•grOOO OOOO * O O 0 co *(7ainO10 N 01 01 a,00 0 " OtoNU" *" o o M 0 0 o a o` m aIn010 o * N # 0 O a a# N a a, o lri c� N N N* ,0 [7 N .r N 0 q;r 0 N� v *UQ * * -- N 1)* N A o o* -•a oao00 o* o o* 00000000000" I7zz O O# mamIt00-0 N* 0• 0,* 00•+ 0` "W O O# .40wv loo O# 01 0•# In O.0 N N 100 .a0 C S * N ' Cd f7 * N •+I-1- #zm O O* "0,0 a0 0 1n 10* O N* OOOOOOOOOOON N t7 O O# mNmRr00-0 a# 10 10# OO-+ a to I7* a #zj O O* .r11aaO00 O* N 1* to Lm? 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Ix III W¢ a* Q ¢# W UUWW "0W =OQh W* O W# x I- 0:Ir x* J J# N " "Zzx<mul -U�10 m * H m L In W ZW W aW W* 1- 1- N* z > >1- F -QWO1- Az Z# o H Y * O OZ UoDa- * 0 Z 0* W trtrtrtr " _ix QZOZIII W* 1- J* 0 UOW ZZUO 0* O W O# a W W QQS wmwlI -Do a* z " J W# Z =0Q" Z* x * x CO IAaa a: W LL x* W A a z# " aaQZ1 -mM "* J a J# W xo"wfntn " W* E z z Z* 1- W W I- D Z W W H# Q .+ ¢* 1- I- W W 1- " r E Z Z it I- * I-- III W O* Q T_3inin " =2 Q* H 0 I-* mmoomZQ "QQIrz m a: a Z N* m 1- WOZtrI -I- m " O "* W W W Q¢OO "0:trtrOO W* Q x :) m* W 0 I -a "a0 0 W# a W a* S 0aQ0Z'jSUI -I-SU =# a W O O* Q U# m a* a "t11t N(Y- 11 a O "(V"(VNO.0MrdiIat) O* A N * t9aaaaa0 0 NNOOOO-WO000- In UZ # mm to mm (I, (Y. 0- *J * Ono* * 0O00000110* mHm* OnoOOOOOOwOOQ0* m #Q # 0110# O -0t7ommoO110* ID II m* NNOO" N It 0nN* .0 11 000.N01 0 N II 11 01 OIN�0 • O n N # U H I` 6. ci n N m O O 4 N O n o* N #Q U # N •4 110* II # rd in r) nN* In It to N # W * II # II R # 0"0* aOOOOOO II d * ,0 II 0 * 000000000000 H O * O #m n # o Ho* O truo�* # n # II 0# P 11 n W n ii n n* u# H* a* I J N N N# (D 01",tor)N0� It m M H O* O-O-Om00000wO0 N t7 * .0 •+Il1¢ NNN# min ITNO.+OIIN* tTIIP# - 4N0a-+ N a NN* .0 W0H Q, A P* ^'M0Na0,.0 if n* 0'. 11 0-* ONtoM-0 m .+ N m* N + U .. N •+ # tY N I` t7 •+ II 05 # .+ II r+ # 4 I` In ct N #mQ NN * N II m* II * ., .r N If * .+ d�� * W II * N * * II * N #A #W 0 # m "In 0,0 0`0HO�# 0110# ONOOOOOOOOONaN* •4 * I- CD * .0 N ,0 * -O I.1 t7t71)00Hw* �00 0,m0m0- 11 N # ONO# Oil O * NNOO" N a aNN* ONN0,Cl M ILI *0 nnn* m N * 0 #A N # N I7nIntTN11N* N ollci# 66 6 a 6 -t- Y (V* II O# .r N# II # It N•4 .+ ~ 0 #W * II * 4N* A rrt M I V C1IN- oma CV- -a H It In In0- OOOmo000 n a in m* � N# mmO.•O.•a 11 oO 01 it m N In 0• o• m* .0 1 .p # cvNa0 n N N N m II N �I N* (D 0 0 (V .+ N O* N EL M p O 4mNn II 0` * t7 11 O * NNr+.+CI) p 0 * .0 Q rd n rd * N m * II * •0 + m .tea p * N N 36 1992 -1993 BUDGET EXPLANATION NON - DEPARTMENTAL EXPENSES ACCOUNT NO. 001- 0800 -519 AMOUNT CODE CLASSIFICATION REQUESTED EXPLANATION PERSONNEL SERVICES .25 Unemployment Comp. 4,000 Reserve for all Village OPERATING EXPENSES .34 Contractual Services 2,181 Laser Ptr.,Copler,Fax check signer,Postage Mcn. Service Agreements .41 Telephone 544 Fax Machine Tel.Line .42 Postage 4,436 Mailings of Village Hall Newsletter,permits, Postage Meter Rental .45 Insurance 190,444 Public Official Llab. Public Employee Bond,Flt. & Prop.Gen.Liab.,Fidel. .47 Printing & Binding 6,350 12 issues Newsletter, Excess photo copies .49 Other current charges 5,000 Legal Ads .5202 Operating Supplies 3,065 Misc. Supplies CAPITAL OUTLAY .64 Equipment 2,990 Payment on lease purchase agreement of copier 2990 DEBT SERVICE .71 Principal 6,849 .72 Interest 3,664 NON - OPERATING EXPENSES .8201 Dade Ptner's /Horace Mann 500 .8202 Dade Ptner's /Shores Elem. 500 .8207 N. Miami Foundation 3,610 .9103 Transfer to Capital Projects Fund 157,039 .9104 Hurricane - Transfer to Trust Fund 149,838 .93 Contingency 202,240 TOTAL $743,250 37 cn H H H C!� U ' 0 O rn � � Q O �O a a U U O O c.� f3Q r q LAD U C7 x8 U v� r� F H H � � C U C7 x8 U v� r� z w Q a- rd 0� 0� J 7 O N n d' a• N w H Q A z 0 w W v' Q J J In W Ir (n E d s J m- 000010 C] 0,,00N 0 —0 -+ N N O O, .0 10 0, to o n m # UH 0 0CdM'Om.+N0 •+ n # Z 1- z # 0 � # Q N U # Q: # O A C1 -0 1h o o to ] O, p O n N IL C)ZZ - +NN00, 0 00,'00m m z 0• W W Ol QE O.001In t7h -+-'+O d•O n W 3 QO mst- +f7etd ct(°]O n n U Q -+ I U — ct -+ -+ N �+ J N W O rd tr ~ N IL a O -+ F- 1- C7 -+ 0 0 0 10 -0 0l 10 0 N 0 z #z In - 1,- 0Ol0100`10017 m 1:: Oz * W W ItMONO 0-+ - - 4mou] Z -O #1-v 01Iri010nNIn -;pro ci W F- D:W IL 03 -N- dgtatMto n N U F- # Q m -4 W W # o z } wo ra, Q Q Q ? 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O - +qr In0- +N -4 -t0 NIn -t It O c7 I] m It q It O IF d' O O st It 0 0 0 0 010 It �qr In In In In We moon - MONO W00],00.000- m II -+ 0NM00N- 0It0NhnNn0 lnCd W 11 N 11 -+ -+ N v N d• -+ N 11 -+ II N II II II OOOOOOOOONOInOUIn -+m-+O II N N 11 I7 N 0 N- w m n 110 II II -+ II II It w- ;rmN0mm0vw(11vIt0 mmIn0•ct 11 m stmF'7- +-+t"1 Nd OoOnO•minh InuY"m N -+ -+ 11 In II ~ II 1n0`InI71n0]eM171nmmnn0000Nm II n hh I70ON[7nd7- +NInmOnn -+m II 0• N- tM-0,On -y-0 0170nNn0In mN 11 N N I11 6 466 OZ n N N N a• II N ~ ~ 11 N II 11 inN-tN- +nmN- +0"00In a- W In CI rd -t 11 17 C -001,- 0 - tN- 4N0"t�GNhmmNN -+"-0 O,w tNo"- OIn0-o()`Nov- nwmgr II m -� -+a- -+1` 054 NN OO.04N 11 U] -+ -+ N t7 -+ ct N -+ 11 O 11 N W Ch IL H x W z z O A W 0 z H Z O U F- z W E a a. w A a # # r1 # # # # # # Q # # CL JZ 000 O# O�tOOO H # O• # �+ O O 0 # r W U # nt # UN -0 0 # NO N # 03 ON` h * 5 a U 0` N 0) N 0l W ## O OA CJ C] N # ¢ # J W # # # N O A 000 O# o�*OOl� -•# 10 0 IL C) Z z 0 O# - W In In # 0 N 0 0 N 0 O 0• d IZ 0`xE 0l W 3 Q O ct # N + N# O W J 1 N W # 0 rd m N wi Ol a Ol # # + O 1-- F- 000 O # 0 rth0O) 0` # N r+ z # Z 0) O O # - Ia n in N # In z # WW N N# NO(1) 0, 0# 1+ Z -O # W FF-0 O O NO3 + E N CJ N 4 Q Uh Qw A m O z # W # # N � aLL A a # # 0_ 0 # A # # z # # 1L # Z # J # O # ¢ h 7 �+ # a O) O # h # + W a" # a # U It a # �+ N # z W # D h # "h J # U z # a z Q # N U) W # a W In 4 Y In W W a N FQ- h > Q# W U U 2¢ r W# O W W O J# In — - +UUU O# h W w In Ir h h# z >> h z Z C)2 O 0a.Z O # W rr_t1 =¢Ow 111 # F- 01. In Y h zSW O# a WW3F -G' a# z of `c w H r # x co In z x# W '+ M J A A a J# W W In — W# E O 1- Z JAS+ ¢ # hF - rzF- # h 13 O W " Z 0 F- # Ir m m"¢ z cc # Ir O a OQC7 " W W wm ro W# Q rd F- x W J W a# Z AAUF - U =# a W 010 Q N C) at U# O - rd Cl C) M O# A n h 0 0 0 # hhOJ00l # m a U O # 0` # Q U z # U ¢ # # # # #J 000110# 0)rd- 0011.0# at #Q OIIm# 0)Nh0 II h# n O O) -t In N M 11 In C) F=- II * U II # -0 O C) 11 r+ # 6 Q O ~ O # II # II # N # h II # II # * 000110* 00000110* rd # # # L II # 11 # In # D It # 11 # Z II N 0• W II # II # 0• II # II # r+ II # II # It II J 000 11 O # C)ONOO 11 -t ++EO< 03 11 0) # -th00 11 � # N ol 0D O II O Oa'NC) N m 11 w Q 11 # N 11 C) # In # II # 11 # N # 11 # II # # II # II # r+ # A 000 It O # Mrdr+O0 II 0 # C) W O 1 1 # W ID 11 (D # IDNn0W 11 In # C) U' O 1 1 # F- ID II O # -t NNC)h II C)# O Q I I # W 11 # II # J O 1 1 #A II # r) 11 N# N " " I 1 # O 11 # II # In > h 1 1 # D4 II # II # I I # II # II # N In m I I # II # II # W I I # # a: Ir I I trJ 0010 11 10 # 0.00`100 II -t # .+ 0 h 1 1 O Q w II CD * 01-010 II ID * OD O I 1 + 7 01 II O• # 10 Ib � Cd 11 C) # N H A I I I 1 a' h aU 11 # 11 - # mC)nO II # II C) # vi II # -t - rd II (b # .+ Q Z I I II # II E IL I 1 II # II # 40 1992 -1993 BUDGET EXPLANATION POLICE ACCOUNT No. 001 -0900 -521 AMOUNT CODE CLASSIFICATION REQUESTED EXPLANATION PERSONNEL SERVICES .11 .12 Executive Salaries & wages $ 189,413 Regular Salaries 1,445,526 & Wages 13 Other Salaries & Wages 14 Overtime .15 Extra Detail Salary .16 Blue Halo .21 Social Security .22 Retirement .23 Life & Health Ins. 19,075 35,250 143,390 47,666 141,863 131,199 52,266 41 Chief (1) Assistant Chief (1) Base Village Supplement (State Law) Longevity Lieutenant (1) Base Village Supplement (State law) Longevity /Holiday pay 5 Sergeants 4 Detectives 21 Police Officers 5 Complaint Off. /Dispatch. 1 Executive Assistant 1 Records Specialist 1 Clerk /Crime Analyst Courier (1/2 funded at Streets Dept.) Village Supplement Longevity /Holiday pay Supervisor's Relief pay Vacation /Sick time Termination Pay 3 School crossing guards 1 Summer School guard Sergeants Detectives Police Officers Complaint Officers Executive Assistant Records Specialist Crime Analyst Extra Detail Salary pymts. F.I.C.A. % of Salaries As Per Finance Director Health Ins /Long Term Dis CODE CLASSIFICATION PERSONNEL SERVICES(Continued) .2301 Retirement Insur .24 Worker's Comp. OPERATING EXPENSES .31 Professional Serv. AMOUNT REQUESTED 4,000 70,137 4,913 34 Other Contractual 15,794 .40 Training & Per Diem 2,680 .41 Telephone Expenses 12,011 42 Postage 1,762 .4301 Electricity 124 .44 Rentals 21,637 .45 Insurance 44,556 .4601 21,050 42 EXPLANATION City's matching portion of police officer retirees Insurance As per Finance Director Actuarial Study on Insurance Benefit Pre - employment Physicals Pre - employment Polygraphs Pre - employment Drug test Psychological testing Annual Physical Exam. Blood Testing Actuarial Study on Retirees Insurance i St.,Local,NEC,IBM,Comptrs, &pter.Maint. Xcaliber sup. Maint.Photocopier Maint. Fax Machine Maint. Uniform Cleaning Car washing contract Typewriter Maint. Laminator Maint. Veterinary Serv. Contract Dictaphone Maint. Mileage Allowance Meals and Lodging Dog Kennel Misc. Training Tuition Reimbursement 4 Emergency rotary lines 4 non - emergency lines long distance calls equipment purchase maint. Mobile Tele.Fax phone line Postage Freight Charges Registered & Certified Pistol Range County based Compter.term. Detective bureau vehicles Motorcycle Lease Police Professional Llab. Accidental Death & Dismem. Vehicle repair & maint. AMOUNT CODE CLASSIFICATION REQUESTED EXPLANATION OPERATING EXPENSES (Continued) .4602 2,159 Misc. maintenance Pistol Range Computer Maint. Serv. Misc. equipment .47 Printing & Binding 1,383 Stationery, business cards I.D. cards, telephone stickers, permits, case referral forms, survey cards, police vehicles decals and alarm permit decals. .48 Promotional Act. 1,903 Police Chief Dinner .51 Office Supplies 2,326 Misc. office supplies .52 Operating Supplies .5201 41,606 Gasoline,0ll & lubricants .5202 20,776 Firearms supplies & Ammun. First Aid Supplies Detective Bureau Supplies K -9 supplies Other operating supplies Coffee /Water .5203 9,568 Tires .5204 21,110 Uniforms and Personal Equipment .54 Subscriptions 3,812 Memberships & Training Books Publications Memberships CAPITAL OUTLAY .64 Equipment 49,600 5 Marked police veh 46200 1 unmarked police veh Bulletproof vests (7) 3400 DEBT SERVICE .71 Debt principal 27,210 .72 Debt Interest 8,084 Total Debt Service 35,294 TOTAL $2,593,849 43 W 0 Q CL N 0- o- w IL w m 0 W N m 0 F- y w a t o � z a a- c Dw W F- W w 0• Y 1 3 On- W C2 O 0 J O m m 2 m m M D D Z U. Q N O 0. fA D W F- w 3 D W O m a �r O t7 c zz OOZ Z to ILD U. In W U > 17 w ED J W z z O U) m W CL m W ED z W tL x W m W 2 F- D 00 or m � n w 0M n n M a nOn V' m 0- rz 9; ai w .r a W �t~n0 W cc zwa � F- J m Z ¢ WWd U U ¢ } =mow m m 1.- z F- F- z F- mm¢Z WW17D 0 0 F- U CV r) M f` \O0 P mono nnC- — rNo m n r7 0000 N rd . O V) O O O rl w mOnO- n V'f�Om n m O v mmn00 ova n -O h m-4N * i i * i i * i i * * s # i i i -JZ IvNOrdr11V' -0 r7 0wtvn0-o00•at ^s 0 4 Vs • "O M r -- -..'nn w* -0 tv -0MV -00 mM0 r%* w wi iV" V'n nwhm N# N ern0- n0- QV'^aw M N ^i � n.. O -r ri I7 : V' O r7 m i O O O tv CI -+ rY -0 n i n n m r) N w ri *v< n* M D Cdr%0edry V'-0 M i 000 InwNNOQOCP. 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I.1mt7 N 1 f\ * N D O* w 1 w# # M 1 n* M n 1 i M i i 000000010** O o 0 0 0 o n n 0 0 0 -+ 0 1 0* 0 0 1 0* i CC t * m 0- 0- ■ ^ C -0 N r'7 1 I'1 ! O- A * 1 * ■ i J 0r- 0MNt70- r m * 00.0 h -00-m PO 0. 0-m O / n s O-+ --g¢ 0• O otw nrvom r n* O Mno. - 17. rlm - - 1 -. * r` 1 tii Q• - m V' •0 -0 1 -0 * N •0 V• R m N n M r\ 1 .0 0- O• S F- r * -+ U m -y 0- m V' n 1 m* n [11 -0 ; O rz rli m 1 V* 1 # O ^' * tti N M --mN ■ r) * 111 * ■ * r i i ■ * ■ * ■ i i D N0.ONrl00 1 to r 0m0r�mV.000m•00•v ■ O- s 0 r ■ N M # W N V MCv1 OCd t --* On "IMO-no -DO.OM ■ -W a n r n i Nn •0 V M0. 1 -+* nO Mrwc)• -0O mO- 0 1 0• : -p ■ -0i i W t i O Q-O OmNr7 1 -O * t70 t7 ti -Z fzmr7 i 0 M— r7 -• ry n I N* •0 t7 m M N r n i O I n* V) ■ in rCJ -000 V M.0 1 -. s 0rY- 0Mtv.0.00n nMin 1 r� Ors 1 rl s 0 I rd in grmr70.1 I7# Cvrv- NNOO mmao ■ rd i 010* •+O -0m r7.0a0 r O # .0 O--NMr nnn-0 1 Cd O t i t 4 aQ �� ry.. v i ms m r;4rzU; -- uiav4 1 n* 1 # w Mn N N .. O * t A * N 44 m W ED z W tL x W m W 2 F- D 00 or m � n w 0M n n M a nOn V' m 0- rz 9; ai w .r a W �t~n0 W cc zwa � F- J m Z ¢ WWd U U ¢ } =mow m m 1.- z F- F- z F- mm¢Z WW17D 0 0 F- U CV r) M f` \O0 P mono nnC- — rNo m n r7 0000 N rd . O V) O O O rl w mOnO- n V'f�Om n m O v mmn00 ova n -O h m-4N 1992 -1993 BUDGET EXPLANATION WASTE ACCOUNT NO. 001- 1200 -534 AMOUNT CODE CLASSIFICATION REQUESTED EXPLANATION PERSONNEL SERVICES .12 Regular Salaries $ 400,432 2 Equip. Oper II 1 Equip. Oper.11l 7 Refuse /Trk.Drlvers 9 Refuse Collectors .14 Overtime 24,547 Holiday pay Labor for driver & helper to pick up garbage on Saturdays Overtime For Emergencies .21 Social Security 32,512 F.I.C.A. % of salaries .22 Retirement Cont. -- 11,112 As per Finance Director .23 Life & Health Ins. 23,754 Health Insurance Long Term Disability .24 Worker's Comp. 61,856 As per Finance Director OPERATING EXPENSES .34 .42 .4304 .45 .4601 .47 .48 Other Contr. Serv. 70,760 Security Guard Service, Temporary labor to assist In Wed. garbage route, labor for sick leave, vacation, pers.leave Dumping of newspaper container. Postage 3,414 Mailings for garbage bills and statements Waste Disposal 378,525 Garbage, Trash and newspaper disposal Insurance 89,964 Dept.share of City vehicle coverage Vehicle Maint. 39,532 Printing & Binding 1,945 Promotional Activities 460 45 Equip. Maint. P/R for recycling Bus.cards,statements, Invoices,Courtesy Notices Adv.for personnel due to turnover AMOUNT CODE CLASSIFICATION REQUESTED .5201 $28,404 .5202 6,780 .5203 14,439 .5204 2,154 CAPITAL OUTLAY .64 Equipment DEBT SERVICE .71 Debt Principal .72 Debt Interest Total Debt Service EXPLANATION Gas, Oil & lub. Safety Equip. tote Barrels & tools Tires Uniforms 16,714 Recycling Dumpster 3714 Log Splitter 4500 Truck Tire Changer 5600 Oil Filter Crusher 2900 17,441 5,851 23,292 TOTAL $1,230,596 46 # # w # # # # # 4 J 0M0010Cd .+ o'oM-0'o0et0'00V) It * 00 0* d 000 O z O * U ODCyJ 0u)mu ) O # hN0M N # - 0 MM OC)0U) --+N h # 0Net h # 0 L .r � N - +NCI' -+C)m et # # 0'-3 -0 rd 0- ►- 1 D d M rd ui ui (n O -; * O O rd 0, -o O N .+ et N p -r U 0 N N N # # CJ # # # p C) U # # # # # O w' A In z 'OC)00.Ord -+ •• # mN Ou)mO O # 0.0 V) O'oO V,o^00M 'r 0-+C)m 0M0U) -+-+N h # 00 0 - ''00•+ N ❑ ��W -+-� hhCJm Q # 0NR� - +Nqt -+C) W # # # 0O 0 O # 0. R ~Q O ON n n M 0 O * O ON 01.00N -.-t h # # # -" h O# . 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II 0 # h II h # N 11 N # N00- II h h C) 0hN 11 O # et * ❑ Q rd 0- m -0 1 n II N # 0 m (� ui m . � N II O # II �# 11 ~ # I # If II # N # II # 11 # If * W -+ O 1 1 # A # W 0.004 Cla,(1- II h # d'0- 0-Pma1 II -0 # 0 CJ0 h00- rd0mN4rd II 0 # Or) II C) � etu)00 I # II qr � O CIO h h (-1 01 II C) # 0"rdM 0- 000 -0N II C) 0 N a' m D R N - N P- 11 IN # et If qr # Om 01 II C) # N J I N ❑ h � # 0— m 0. O N d' 11 N In II N # 10 0- N N II 01 # # a O 1 -+ 0 1 1 # A # O . � .� II II h # C) II C) # 10 1 CJ II -+ # h u) > F- I I # W -+ II N # It # 11 %� 11 # C) � II # II # II # II # U) I I # 1 * II # II # W ►� I I �, II # II # II cr cr- I I O 1- 1 1 cr -.1 ❑Q - trd0M*+ -+m II a # h0- .0(11h0- II N * In0- -tm0ln0min0Ln0 II 0-# 00 II O (D rd 0 m U) I 1 -+O het 00-+m II et # 0 -x-00- 00.Om0Mrd 11 (� U)Net0 oet C)Om -+ II a* N (n + I 1 tr F- II # II p II * O 00 II N p A 1 I a U h-+ eFh -i-0 m -+ -0N 0-4N- - II 0- # II # - m -+ h II II h # N II # N -+ E w O I I 1 I II # 47 It IUUJ CUUUtI tAtLANAIIUNS PARKS ACCOUNT NO. 001- 1201 -572 AMOUNT CODE CLASSIFICATION REQUESTED EXPLANATION PERSONNEL SERVICES .12 Regular Salaries $203,186 1 Parks Superv. 4 Equip. Oper. II 1 Equip. Oper. I 1 Leadworker 1 Maint. Worker II 2 Malnt. Worker l 1 Maint. Worker I (Funded in Streets Closure account) .14 Overtime 2,123 .21 Social Security 15,709 F.I.C.A. % of Salaries .22 Retirement Cont. 5,750 As per Finance Director .23 Life & Health Ins. 13,582 Health Insurance Long Term Disability .24 Worker's Comp. 10,851 As per Finance Director. OPERATING EXPENSES .34 Other Contractual Serv. 10,000 Contractual Labor .40 Training and Per Diem 216 2 Management Seminars for Parks Supervisor .4303 Utility Services 10,733 Water used to Irrigate Parks and Medians .4601 Repair Maint. & Serv. 12,481 Anticipated maint. on Parks Dept. lawn- mowers, stump grinder chain saws,weed eaters, tree crane, bucket truck and pickups. .52 Other Operating Exp. .5201 9,106 Gas & oil .5202 6,235 Safety equipt. for employees,tools and other supplies. .52021 10,404 Beautification .5203 2,150 Tires .5204 1,316 Uniforms W AMOUNT CODE CLASSIFICATION REQUESTED EXPLANATION OPERATING EXPENSES (continued) .5205 4,810 Fertilizer .54 Memberships & Subscrip. 23 Subs. to Dade County Nursery Report DEBT SERVICE .71 Debt Principal 1,954 .72 Debt Interest 656 Total Debt Service 2,610 TOTAL $321,285 49 v w O Q CL N P P ra J 7 O rd O N d' N W 1- Q ca z W C9 Q J J Ifl W tY S O E w 0 ¢ a F- x W z z O a W Z F- Z O U 1- Z W E 1- a a a W Q In # # # # V JZ P- +PO0- 0 qt CO 00 •-+N 0n 9)N Otn(Da.I" N -;r0 O # 0040 N ¢ # �+0 InNinItu)In P # Cd010 ' 0�t179rd0h(),rd00rdu)q 0 IN # OP P U- # U— ,0001 400(7 -0 # tnLf)Nrd -O cthC)(D 7-tOhPPd'N -+# 0 0 N # F- #Da 03 oui ouiln 4 4 6 u tnP N#h W # 00 0 N -+ .4 .4 N N -+ .r . # Cd at N Cd * # 0 0 P- (Ir. 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D W 1- •+ # I- V Z # O Q # # # Q -00 � 0• II # dO # O 0070, II W # -t # 1- II . # # V co IA (1) II N # r+ # Q II Lr) # N # H # m # ►- H # # N II # # 0000 11 0# M # N L II N Z II # 01 W II # r+ II # II # I # J '91" 0 1() 0 11 0• # N r+(nQ 11% 0.0 1110 # -T 0• S F- 11 # r+ V -t It (7 11 N # N O Q M II d # 10 # II # # II # # II # '+ # ❑ ua 0, in O) II r # O W O I I #W 0-"ONII T# 10 0 O 1 1 # H 0 01 01 0 II N# P J 11 ILI Z 0 W IA (17 II co f` J O 1 I # ❑ It II 1() # (7 H ►+ I I # D II # m (q 11 # O Q] I I # II # W " I I # a a I I Ix J 't Nin0 II r+# W O F- 1 1 OQ 01N 0 II m* M _ (0 1 1 1•r O 10 W - 11 10 # 0` N �+ I I a - II -# ❑ I I EL 00— II -+# P) �+ I I Q h O II 0# i ❑ 1 I -+ II -� # O ►-� � I I II # X IL I I II # 51 1992 -1993 BUDGET EXPLANATION STREETS ACCOUNT No. 001- 1202 -541 AMOUNT CODE CLASSIFICATION REQUESTED EXPLANATION PERSONNEL SERVICES .12 Regular salaries $ 218,659 14 Overtime .21 Social Security .22 Retirement Contribution .23 Life & Health Ins. .24 Worker's Comp. OPERATING EXPENSES .34 Other Contractual Services 3,021 1 Custodian (Part -Time) 1 Streets Supervisor 1 Shop Foreman 3 Equip. Mechanic 3 Maint. Worker 11 1 Parking Monitor 1 Courier (1/2 funded in Police Dept.) 16,959 FICA % of Salaries 5,640 As per Finance Director 11,059 Health Insurance and Long Term Disability 21,356 As per Finance Director 4,524 Termite contract Pub. Wks. &Village Hall -270 Janitorial Ser.v.24700 A/C Contract Village Hall 1104 A/C Contract Police Dept. 600 A/C contract Public Works Off. 90 P.D. Generator - 248 Shop Towels - 408 Fulton Ext. - 102 Parts Washer - 840 Disposal of used oil - Motorpool - 250 Temporary Labor - 530 Ser.Contract on Time clock - 82 .40 Training & Per Diem 1,591 Seminars & Training Sessions for Superv. and Mechanics 52 AMOUNT CODE CLASSIFICATION REQUESTED EXPLANATION OPERATING EXPENSES(Continued) .430101 140,708 Street lights .430102 15,248 Village Hall /Police Dept. Elec. .430103 5,661 P.W.Motorpool, Nursery Elec. .4302 45 L.P. Gas - Police Generator .4303 1,426 V.H. & P.W. water .46 Repair & Maintenance Service .4601 4,725 Anticipated Veh. Maint. .4602 10,305 Repairs to Bldgs & Structures throughout the year,Misc.parts for A/C units and water heater,tenting of Village Hall & Public Works seawall repairs. .4603 5,875 Concrete, nails, lumber for sidewalk repair .47 Printing & Binding 490 Business Cards Repair orders Action requests Parts Requisitions .49 Other Current Chgs. 425 Dade Co. Fuel permits State of Fl. Fuel permits .52 Operating Supplies TOTAL $19,895 .5201 4,858 Gas, Oil & Lubricants .5202 12,709 Safety Equip. Paper towels, toilet tissue, cups, & other misc. oper. supplies .5203 927 Tires .5204 957 Uniforms .5205 444 Weed Killer & Insecticides 53 AMOUNT CODE CLASSIFICATION REQUESTED EXPLANATION .53 Road Maint. & 4,260 Hot asphalt patch, Bus bench Supplies repairs & misc. signs & posts CAPITAL OUTLAY .63 Land Improve. 25,600 St. resurfacing .6301 Street Closures 149,692 DEBT SERVICE .71 Debt Principal 21,111 .72 Debt Interest 8,987 Total Debt Service 15,421 TOTAL $697,262 54 r z 2 LU � U M- J LLJ Q Z J O O Q 3 H � z y Q J � J � O 0- O U LLI N 4-3 > O •r ro 4-3 4- 3 = N U •r aJ N X N W 4 I N d-3 (Cf C � a) U a1 i Q O d i O N •r > S- Q) CL N ro S- 4-) (3) (3) i i- S.- O N •r i Q) Q O L/) Q) Q7 i ro C'3 N Y i ro d N S- QJ N > i - i +-) cm U Q) i Q) Y r• O. i O O I- U • (3) QJ N Q N N ro O O i O 4- (4-- F- O- Q) Q) W=a' frig i O r r a--` •r i O Y L 3 4• Q) O Y i r i 7 ro ro O � d U M r r N i i QJ N a) N i U 4-3 r N O Y O i 3 C U ro (3) E � (3) i O !Z LL r d Q O Lil t N M i O i 4j QJ U > N (1) r i r U U • Y a) i U r-- Q) QJ a) O r- N 0) Q i O =3 M O H U 4- a) i • QJ o' ro d Q) N N O 4- 4- F- O- (3) Q) LL1 a� O:f d (V r LD r- Q cr a) ro ro WLuJ;E,g I:t r- r N N 55 ro O E E •r •r r I- i- .N p r i LL- 0- Q) Q) E E ro 4--) r- +) O - i tL d W, ro 4-i O I-- M r Q) a) E E r •r E- I'- r 4-3 LL. 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H # J W * Q O W W ""U In # F W m > >Z Z# D m ix III III 01 � W ►+ In Ul Z x # W r+ m (n A ►+ W # S 13 W W mwz m# 0: A A O 0� W W W H# W �A O A m hh0` # m 2 U O # H U z O ¢ # 1 rd I°v 11 ¢ 0 too #° N Ito M # U r+ II Ill # N # ¢ It # # F- 11 # # In 11 # # W 11 # # # 000110 O m 11 # # 11 CJ Z II # O• W II # 0^ II II # rN° '+IDQ h � .Nr OD CO CJ II -t Ih 001 # O ¢ II # 0• # II # # 11 # # It # # It # W O 1 1 # W h 0 11 m ¢ .. h ° I I w 11 _ It N# .J O 1 1 #A > H I I # m II # 7 I I # II # IA m I I # II # W ►+ I 1 # m m I I mJ 0, -0 11 O# O O 1- 1 1 o< ID CJ II .-+ # O I ON ol En " I mIO- II N p A I I a rd II r) �+ Q l7 it ~ Q z I 1 11 " :) I I II # X: W I 1 II # 57 1992 -1993 BUDGET EXPLANATION PUBLIC WORKS ADMINISTRATION 001 -1203 -534 AMOUNT CODE CLASSIFICATION REQUESTED EXPLANATION PERSONNEL SERVICES .11 Executive Salary $ 60,517 Assistant Village Mgr./ Public Works Director .12 Regular Salaries Executive Assistant & Wages 53,969 Parts Purchaser .21 Social Security 8,374 FICA % of Salaries .22 Retirement Cont. 2,844 As per Finance Director .23 Life & Health 5,141 Health Insurance and Long Term Disability .24 Worker's Comp. 439 As per Finance Director OPERATING EXPENSES .31 Professional Services 904 Pre - employment physicals Programming fees for vehicle maintenance .34 Other Contractual 252 Typewriter maint. .40 Training & Per Diem 1,131 College courses & Mgmt. seminars .41 Telephone 6,719 Telephone Systems .42 Postage 165 Postage .4601 Repair & Maintenance 303 Misc.auto supplies and service .48 Promotional Act. 460 Adv. for Personnel .49 Other current changes 135 Adv. for sealed bids .51 Office supplies 650 Misc. office supplies AMUUNI CODE CLASSIFICATION REQUESTED EXPLANATION UVERATING EXPENSES(Continued) .5201 $ 1,320 .5202 50 .5204 196 54 558 DEBT SERVICE .71 Debt Principal .72 Debt Interest Total Debt Service 613 206 819 TOTAL $144,946 59 Gasoline & Oil Paper /Toner for Copy Machine Clothing allowance for Director City Manager's Assoc. Dues 175 Dade Co.Subscription Fee to Purchasing Contracts 275 Subs.to Recycling Today 28 American Public Works Assn. Dues 80 I� Z W zo �z m O Q a. 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C) -+ 11 W Q I I Cd -+ 11 -t i 1 ii 61 LL u * W 0 Q a h x W Z Z O I] W Z h Z O U h z W h tr Q a W 0 AT- W O Q a N a a J D 7 0 N O n O N w N Q A Z D a w Q J J N W cr O (n E Q # :h # # m # # :h # # z O #U►• O -,0 h h a a h h c�7� v W + # Z - E F- # 7 a r) # In r+ -+ O O :h In W 00 rd M d) D# at a # h 0.t A ..O # ad-00a (7# h Z 0.� �ZZ 00m0 O # om —d•(7 a O a-0 In 0, 01 h a 0 •+# O N N Oa`EW Q O d N r+ C7 rd W Q rd I (D a h III U N # W a # cr a O '+ F- !- a U) O a cF rd 0 O O to z # Z O In a I7 n 10 # O Ol O at - LD # O OZ Zj h(7aN 0 aaOaCd O # C) F- Z —0 # 1-0 hd'a h a # In...+a4 CJ # n W m W O d' d O# .+ (7 CD '~# # a F- Z #ate Q : * O U- h W # # w :h O # A # # U- # O Z # Q F- F- E # W a EL # U Ix A a H �-+ # Z III Z # U zin # m W Q # V) N W # a" F- # J A WO O N W WF}-a En H U 1-- W a In 0_ O I- F- h Z > j Z Z* C7= O OCL—Z D* W MMEOW W* F- a u7 >- F- Z E F- W O# a W W E 1- 0 a# z 0` Y+ Q �-+ N �-+ Q E # x (n O O z x# W tia J A A >a J# W U(n" w# E O F- Z J A O— Q# !- F- z F- # F- 13 O W - ZZO F-# R] W >Qz # 0: O a OQW O W W WU)MO W# Q N wJ� W a# Z AAEF -U =# a O` W J W D, O < N7 N (It U # O .-� rd ❑ # O A hhOOa C] a Q U Z # U Q # # # J Nhn0 II 10 * N a * II to # (7 # Q nctMr- H N aO- M 0 II ct # �+ # Nd'Ih H -0 # OanhN 11 O # .+ 11 # - 11 rr .a M (7 0 N rd r+ 0 '+ 11 V) # O # ¢ H � ol *►- H n iiW* H W II OOOO H O 00000110* Ooh ## * Z 11 N # 11 a W II # II # a II # II # II * II # 1 J Nn haNln# 0.0 m011n* (7 *+ CO Q (U d' (7 a H O # .- It O 11 O O a E I- 11 # 11 # .4 L) r+ cv) H -0 ## rd rd 0 11 ,0 # N n N # II * 11 * # 11 # II # # u # u # H n* no�ama 11 In o O 1 1 # w 91' In (7 n H 0# a O .• O O H d• # d O 1 1 HN# OannNHm* O it # #k 0: I I W- -.1 In01 CdIn 11 I700 II 10 a F- 11 OQ d (7u)10 H O St d'(dh0 II Kr k a (n 11 � D 0-0, rd H a h a0InO II N w 10 U 0V)Ln1- H N# 11 (L - LnLn M u')! 0' I I Q N rd If 10 # N II C) # d A If :h II # h O I I II # II U- I 1 u # n :a 62 1992 -1993 BUDGET EXPLANATION RECREATION ACCOUNT No. 001- 1400 -572 AMOUNT CODE CLASSIFICATION REQUESTED PERSONNEL SERVICES 3,948 .42 .11 Executive Salary $ 44,262 .12 Regular Salaries 276,896 .13 Other Salaries 161,022 .14 Overtime 2,757 .21 FICA 37,098 .22 Retirement 7,623 .23 Health Insurance 19,799 .24 Worker's Comp. 11,040 OPERATING EXPENSES 31 .34 .40 Professional Serv. 42,527 Other Cont.Serv. 13,677 Training & per them 2,684 .41 Telephone 3,948 .42 Postage 843 .4301 Electricity 28,694 .4302 LP gas 5,386 63 EXPLANATION Director Full -time employees Part -time temporary employment Overtime F.I.C.A. %.of Salaries As per Finance Dir. Health Insurance and long term disab. As per Finance Dir. coaches, fireworks, Swim Team Coach, engineer studies on ADA Air conditioning Time clocks Typewriters Pest Control Ditto machine Security Tolls Dir. car allowance Conference FRPA 9 telephones Mailings Pool Community Center Irrigation pump Tennis center Field house Pool, Whirlpool dryer �LDOII1Z1 CODE CLASSIFICATION REQUESTED EXPLANATION OPERATING EXPENSES(Continued) .4303 Water 2,246 Pool Community Center Tennis Center Field House .44 Rentals and leases 2,385 Tent, Fun Club tapes Costumes,Van, Pool .4601 Vehicle Maint. 1,470 Turf truck, Van, Bus Gang Mower,Tractor Truck .4602 Misc. Maintenance 13,837 Repairs .47 Printing 4,134 Brochures Posters Programs .48 Promotional Act. 400 Advertisements Awards Program .49 Other Current Chgs 150 Pool /Spa permits .51 Office supplies 1,335 Office Supplies .5201 Gas, oil and Lub. 1,972 For vehicles .5202 Other Oper.exp. 39,895 Athletic uniforms & equip.Stackable chairs, Class & activity supp. Maint.& cust. supp. First aid supplies .5203 Tires 357 For vehicles .5204 Uniforms 5,657 Staff uniforms, .5205 Fertilizer 12,776 Fertilizer Pool chemicals Pesticides & herbicides .5210 Fine Arts Comm. 1,500 As per Fine Arts Comm. .54 Subscriptions & 5,021 Staff training Memberships FRPA League fees Tournament 64 U100111M CODE CLASSIFICATION REQUESTED EXPLANATION CAPITAL OUTLAY .62 Building 24,000 Community Ctr. roof .6302 Const.New Pool 9,121 As per H.J. Ross. .64 Equipment 600 Blower 300 Hedge Trimmer 300 DEBT SERVICE .71 Debt Principal 5,909 .72 Debt Interest 1,984 Total Debt Service 7,893 NON - OPERATING EXPENSES .81 Miami Shores Village Community Band 1,716 Band .9103 Trans to Capital Proj. Fund 50,755 TOTAL $ 845,476 65 G ca H co H H a b ro a� x G co H H cd a U) U rl F+ N 7 O .. 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II It # II Pm- NNO.000N003- rr I N # P(1) 10 in0 03 PInU)Od0 II 03.00 II LO # II # P # a ISO 11 N # # U #¢ (D P OU) -t N0 ^� 11 m n11# M1 0' .a II # CJ IM1# II # .+ 01103 # It N # N II N # EO W II II # # 000000110* # 00000000000000110* 11 # * z n # 000110* II # u # u # If 11 z 11 # N 11 * II Ol Ill 11 11 # I II # II # J "�flla NNmPU)I7 N 0) # lnN n t7 * 0.0 +N NOm-t0N()j +et0 11 m # 000 n O # �E � M1 OdOM1fO II u) # 0- +mNIT0,0mgOl 7m Rt N h# dlnd Nln 030 ON-+b m n m# II O# M1 If N In rd o 11 0 n # W -' # A C)InU)01M1P 11 m # Olnd- yNOctg0.00 -+M1O II O # O I �OCn II Pm- +Nrd0NM 0 N003dt4qr 11 C1 # In et %t II t7 # 03 0110 et # II I mnQ InNO P at0N m # J O 1 1 # 4 Cm7 O O U) 11 P* II -+ .+ M1 P .'+ -+ N 11 M1* -'+ -+ 0 U m I 1 #0 ,� —# II N# NIIN# U) p I I # II # 11 II # O h 1 I Oa 0 [7 -+Nma) II ru ## u # 0,0 0- 0 rd rd N 0 -y v'r 0 ol N 0 II # u # I 1 - Kr 0-NO 11 P # N01PN�In II N # 10 P01.Ohmm•O'tN- +OInNf7 11 -t i In 0-+ 11 N M1 h-. N 0 # �03i I= 0: 16- OU) OttM1 P.- �NU)NO. II U) NstN N P # A I I I I a. U Q 0 m U) .0 11 P •0 003 -+ -; N II Iri * a 11 # Q� Z 11 11N* N I Id7# s 10L i i II # 67 ii II # ri If n # n # W O Q a I- x W z z O A w z h z 0 U h z W h M IL W A 0• N w ca Q CL N 0• U .r J D O CJ Y .. Q O try IA H J F- IW W A I�- z Q D a a w A 0] F- W w c� x 01 OI 0l Y O 1 3 N F- 0, w 0� C4 L`] .a W O Q O J O H H > F- En m W �+ O I�- cn .N-� A E A a z H D i W Jz # �+ O # z F- # O O # v A # Q # # .A Y C7zz Ir 0, - W Q UxE w — A E q Q O r+ I U J t+ W N Ir O` o` O F- Z # Z (n z # W W O z # S O �+O # F-Q UF- # a� z U # a J z # W IL = # A IL # O W U] z W a x W a W x F- O # # # # # # O O# # # # # # # # # OJ 0] # Cl M # uy In # # # # # u5 N # I` IN # u) In # 10 10 # # # # # # # # # # Z O # H # F- # a # H # # U # U) # W # A N Y W # W v W # It z z# W W # F- 0 a # H z x # A H W # z I- # W Z W # a O W # x ca x # W H # O O # of # N O O N N N O 10 N uy Ol n N CJ (A J a 1- O F- F- z W S I- 0: Q a W A F- # U O # U Z # Q # # J II O # 0) # Q II # O # II # -0 # Q II # r+ # II # N # N II # # W II # # # # O II O # O # 11 # N Z II # 0• W If # II # I # J OIIO# .0 r+ N Q II # 0• OLIO - 03Q II # d # 11 # # 11 # # II # # 4 O II O # r+ Ol # II # N # W II # # It # # II # # J O 11 O # ++ P4 :> II 03 a U II # uy Q 11 # (") If # N II # II # II # m 1992 -1993 BUDGET EXPLANATION LIBRARY ACCOUNT No. 001- 1500 -571 AMOUNT CODE CLASSIFICATION REQUESTED EXPLANATION PERSONNEL SERVICES .11 Executive Salary $ 36,400 Librarian .12 Regular Salaries 100,568 Children's Services Librarian 1 Library Asst 11 2 PT Library Asst. II 2 PT Library Asst. I 1 PT Library Page 1 PT Library Aide 1 PT custodian .21 Social Security 10,478 FICA % of salary .22 Retirement Cont. 2,850 As per Finance Director. .23 Life & Health Inc. 5,002 Health Insurance - Long term disability .24 Worker's Comp. 506 As per Finance Director OPERATING EXPENSES .31 Professional Services 30 Drug Test .34 Other Cont.Serv. 1,784 Air cond. maintenance Carpet cleaning, exter- minator service,typewriter serv. .40 Training & per diem 1,450 Car allowance Fl. Llb.Assoc.Convention FPLA Convention .41 Telephone Expense 451 Telephone service .42 Postage 533 Library Corr.Book & Film postage .4301 Electricity 7,210 Electricity .4303 Water 71 Water .45 Insurance 9,996 Insurance - liability .4602 Misc. Maintenance 1,950 Air Cond. Serv.not Inc. In contract, Plumbing & electrical services, General maint. of bldg. AMOUNT CODE CLASSIFICATION REQUESTED EXPLANATION OPERATING EXPENSES(Continued) .47 Printing & Binding 1,613 Periodical binding .48 .51 .5202 .54 Promotional Act. 500 Office supplies 291 Operating supplies 2,076 Subscription & membership 140 CAPITAL OUTLAY .62 ! Bullding 1,583 Books,Publicatlons, 26,520 Library materials TOTAL $212,002 70 rebinding O.P. books, bookcharging, reserve notifications, membership cards, applications Art exhibit,Summer read- ing program, Christmas open house,misc.programs Misc. office supplies Book jacket covers, book pockets,catalog cards, microfilms, book repair supplies, vinyl bond laminate, paper towels & tissue, cleaning supplies I Fl. Library Assoc. FI.PublIc Library Assoc. Light In Reading Room$512 Emergency lighting 700 Change light fixtures over Fiction shelves 371 Juvenile books, adult books, reference material periodicals, large print books,fllmstrips,cassettes, books on tape. 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O` U 0 r .0 CJ � N N 7 W W Z Z O N N f 0 w w Z W . r# O O` CJ O N fr 0 .N.a r roo C C1 ¢ Ix I IrSS , ,*a r r+ A A 1 1- 0• 1 1 Z Z CJ Z Z # O 0 0 O O N .� 1 # Z Z In O O• N O N Oz # #p L5 N NO N 1- O N W Z Z " " O # # 1- O # # r rz 0 C C7 A m D Z m D Z W W LL L A O a a L LL # # A a W W A # # # # O # # Q Q H a In I- # # M M w a # # U Um ►+ # # Z Z W w " " f— in a a. N A A Y Y# w w w w W I In W W W J J# N N " " " V C CO w I Ir I I- 1 1- # Z Z > >> Z Z Z �_ D D z z W W I ItExW w w: O In ] ]• 1 1- W W O O# a a W W W 0 a a- ,< Q N N 1 3 O O W W O O f f-- 0 0: 0 0.~l m Z a a O x x 0 0 " " # W W W WWO W W� NF- O III # A4V : :E or- J J W W Q # A � O� f` �0 .r f` �r O N m .r In J H O N z w E- a Q a w A O l7 f` t7 �0 C 74 CAPITAL PROJECTS FUND 1992 - 1993 BUDGET EXPLANATION NON - DEPARTMENTAL ACCOUNT No. 301 - 0800 -519 AMOUNT CODE CLASSIFICATION REQUESTED EXPLANATION CAPITAL EXPENSE 64 Equipment DEBT SERVICES .71 Principal .72 Interest NON - OPERATING EXPENSE 93 Contingency Total 75 3,127 60,884 27,246 70,482 161,739 Telephones r. w Q a N 0` o` J 7 O N 10 M N ui w N M J N V W F- w w to Z Q M A W O r+ ww W d H In III w A h z ¢ � w A O z oz N O I- N z :) z LL LL U7 1- W W ol N Y �M J 1 3 D N N O U CW9 Q r+ A N N CC Q U w o OQ M J O 5 In Ili W N O H N � E A Q z N D E w # N * Z *o # # Or- Q N 0, 0� .r 1- � W # Q *a *a # H U u # J # ¢ # U # Q * H * N # W # # * E V rd 0• W P 14 -i (A o°'- E # # # # # A # In # # O Q N 0: H a¢ * # * # * * J O O 0• Q 1 0` 0. # O O O Q * * W 0, N ' # O .N N , M W 0: # W 00 0* D W * * * * * * * # * # o N # F- a N N * In W A W Y # W O J # a- Z O E W O W ZD 1¢- W J W ¢ # 0.0 V z # N O II O # N II N r+ 11 M # II # II # 11 * # 00110## II # II II * 11 # II # II # II * If J loo h N Ir 11 0. a M M u u * u * u * # In 0 1 U * 10 11 M II M tl # II * II # NO IIN In If " # N 11 N* II * 11 if # 0• 0� O N Ir -0 n 0 to J Q H O F- 1-- z W E H a W A N .r 10 N M n a 0 N M 0• N N .r N 76 CAPITAL PROJECTS FUND 1992 -1993 BUDGET EXPLANATION STREETS ACCOUNT No. 301- 1202 -541 AMOUNT CODE CLASSIFICATION REQUESTED EXPLANATION CAPITAL OUTLAY .64 Equipment 10,995 Pick up truck I%I N W O * Z H N I1 a 1--- Q # O O ~ Q Ir # V Q J d V # -oi o w N 0 ~* 0- S- W N tv1 �-+ N 0• r S -ME It 14 N W Q N I Q L) CL n W O V N N W 0, O Z # Z t~n z # W W oz #sue W Z -0 I- W H # Ix W Q L V H #Qtr Q F- Z V # R z a �D *o :) a LL # w w 0 N H W 01 In } '+ c J 1 3 0 N I- 0� W J 0� C9 Q m a Q V 0 oM I I z J O 1 1 D I I N m I I W F+ I I 0 Ir I I a z S <L 1 I z 0 M 1-- a M D: V N W q }; W J: � 0 : I- Z O A 0 J Z J ¢ : W — 1- a D x m 0_ W ¢� N U ,0 I- o U O } V Z } Q � 0 # J h O * V If } w 11 i # :I # m 0 11 0 N Z If A 0• W II 4 II i I i J O II O i 0 0` E 10- 11 ~07a II % # :I * W 0 11 0 :i1 mJ O 110# O0 II It It 0. V 11 # ¢ 11 u � II � II � 0 rd N # n h �7 et et N * N N # # # in 't� i v Ln '+ N Ih n # 0- 01 # 01 it N In # 0• 0� r+ N N # J O O a 0 z N x s In ►+ I•- 3 Z N W S LL. } w }: H it01-- IJ-: O LI-W O: M ¢ X J > IL J ¢ no" ¢ aWV "� CL Jcr w a Q Q: V C7Nit U: 0 3 N II N N II N efi II sf' � II y 11 � II a II � q 000 n n a 0) 11 ca II � II � 11 I II i i O G-0 II 0• a 11 (04 ct 11 et` i O II O >e 11 :I II �I if 11 � ONO II N: 41 N 11N4 0` II 01 4 11 � II >a 11 :P 00" 11 r+ P m II l7 � 011010 r+ 11 r+ # 11 :p 11 � II � 7 W >- W Z Z Z : W W W x Z x : W ►+ W : H � w 0 W T U = O N 01 0` a II � II � II a II i II d II � II i i o 11 0� N � II � II :il 11 i II i i 0110 II � II � II � II � II % X011104 .. a ..:e •+ If .-4 11 � II # II # 011 0 II p II � II � u tl 7 811 n ,o 1` h n In 0� Q` 0 O In J I- O I- H z w Z I- a IL W q N N N 01 a' O h D) d' 0� W O O' ('7 D) 0 Im O w c� a 0. I °u L I- Z Z # # 0 0 0 ° N H W 01 In } '+ c J 1 3 0 N I- 0� W J 0� C9 Q m a Q V 0 oM I I z J O 1 1 D I I N m I I W F+ I I 0 Ir I I a z S <L 1 I z 0 M 1-- a M D: V N W q }; W J: � 0 : I- Z O A 0 J Z J ¢ : W — 1- a D x m 0_ W ¢� N U ,0 I- o U O } V Z } Q � 0 # J h O * V If } w 11 i # :I # m 0 11 0 N Z If A 0• W II 4 II i I i J O II O i 0 0` E 10- 11 ~07a II % # :I * W 0 11 0 :i1 mJ O 110# O0 II It It 0. V 11 # ¢ 11 u � II � II � 0 rd N # n h �7 et et N * N N # # # in 't� i v Ln '+ N Ih n # 0- 01 # 01 it N In # 0• 0� r+ N N # J O O a 0 z N x s In ►+ I•- 3 Z N W S LL. } w }: H it01-- IJ-: O LI-W O: M ¢ X J > IL J ¢ no" ¢ aWV "� CL Jcr w a Q Q: V C7Nit U: 0 3 N II N N II N efi II sf' � II y 11 � II a II � q 000 n n a 0) 11 ca II � II � 11 I II i i O G-0 II 0• a 11 (04 ct 11 et` i O II O >e 11 :I II �I if 11 � ONO II N: 41 N 11N4 0` II 01 4 11 � II >a 11 :P 00" 11 r+ P m II l7 � 011010 r+ 11 r+ # 11 :p 11 � II � 7 W >- W Z Z Z : W W W x Z x : W ►+ W : H � w 0 W T U = O N 01 0` a II � II � II a II i II d II � II i i o 11 0� N � II � II :il 11 i II i i 0110 II � II � II � II � II % X011104 .. a ..:e •+ If .-4 11 � II # II # 011 0 II p II � II � u tl 7 811 n ,o 1` h n In 0� Q` 0 O In J I- O I- H z w Z I- a IL W q N N N 01 a' O h D) d' 0� W O O' ('7 D) 0 Im O J O O a 0 z N x s In ►+ I•- 3 Z N W S LL. } w }: H it01-- IJ-: O LI-W O: M ¢ X J > IL J ¢ no" ¢ aWV "� CL Jcr w a Q Q: V C7Nit U: 0 3 N II N N II N efi II sf' � II y 11 � II a II � q 000 n n a 0) 11 ca II � II � 11 I II i i O G-0 II 0• a 11 (04 ct 11 et` i O II O >e 11 :I II �I if 11 � ONO II N: 41 N 11N4 0` II 01 4 11 � II >a 11 :P 00" 11 r+ P m II l7 � 011010 r+ 11 r+ # 11 :p 11 � II � 7 W >- W Z Z Z : W W W x Z x : W ►+ W : H � w 0 W T U = O N 01 0` a II � II � II a II i II d II � II i i o 11 0� N � II � II :il 11 i II i i 0110 II � II � II � II � II % X011104 .. a ..:e •+ If .-4 11 � II # II # 011 0 II p II � II � u tl 7 811 n ,o 1` h n In 0� Q` 0 O In J I- O I- H z w Z I- a IL W q N N N 01 a' O h D) d' 0� W O O' ('7 D) 0 Im O CODE CAPITAL PROJECTS FUND 1992 -1993 BUDGET EXPLANATION RECREATION 301- 1400 -572 AMOUNT CLASSIFICATION REQUESTED EXPLANATION CAPITAL OUTLAY .62 Building 4,259 Paint Rms & Tile replacement 2,,200 Light Replacement 1,109 Roof Repair 950 .63 Improv other 14,050 Regulation size fld 750 than bldg. Dugouts 10,000 Tot Lot Paving 2,500 Dugout slabs 800 .6302 Renovation of Stantrol Chemical Swimming Pool 4,245 feeder for liquid chorline 1,945 Shelter Pole 1,200 Deck Shower 1,100 .64 Equipment 4,258 Portable backstop 1,070 N. diamond field 1,800 fence S. diamond field 1,100 fence Folding Chairs 288 NON - OPERATING EXPENSES .93 Contingency 50,755 TOTAL 77,567 79