O-70-38 MIAMI SHORES VILLAGE ORDINANCE
AN ORDINANCE AMPTIRG FINAL BUDGET OF MIAMI SHORES
VILLAGE FOR THE FISCAL YEAR OF THE VILLAGE FROM
AUGUST 1. 195EL. TO JULY 310 1939.
BE IT ORDAINED BY MIAMI SHORES VILLAGE:
SECTION 1. That the following be, and the same is hereby
adopted as the final budget of Miami Shores Village for the fiscal
period from August 1, 1938, to duly 31, 1939:
EXPENDITURES:
ATTORNEY FEES; 12 Months @ $75.00 per Month - $900.00
AUDITING EXPENSE, (Auditing Village Accounts Twice Yearly) - 400.00
MANAGERtS SALARY, 12 months @ $300.00 per .Month - 3500.00
FIRE PROTECTION CONTRACT 1000.00
FIRE HYDRANT RENTAL - 275.00
TELEPHONE, LIGHTS, WATER
Telephone:
Office 126.60
Garage 141.60
Telegrams & Long Distance. 17.80 286.00
Lights:
Office 76.40
Garage 173.94
Community House 25.50 _.
Traffic Signals:
N.E. 96th St. & 2nd Ave.92.40
Biscayne Blvd. & 96th 110.88
Biscayne Blvd. & 89th 110.88
314.16 590.00
Water:
Garage & Nursery 73.50
Office 18.00
Community House 32.50 124.00 1000.00
STREET LIGHTS
88 Street Lights Last Year -3000.00
38 Additional Street Lights this year
(at reduced rate) 500.00 3500.00
INSURANCE AND BONDS
Workman' s Compensation 952.59
Bonds:
Mayor 50.00
Village Manager 100.00
Deputy Clerk 100.00 250.00
Auto Fleet, P/L Limits $10/20000 P D $5000 552.66
Public Liability - Limits $5/10,000 201.00
Traffic Signals - P/L Limits 10/20,000
P/D n 11000/10,000 45.75 2000.00
DISCOUNT ON TAXES 800.00
GOLF COURSE NOTE (Set up by Golf Course election in 1937) 1400.00
GENERAL ROAD & IMPROVEMENT FUND 1500.00
CONTINGENT FUND 4713.61
POLICE DEPARTMENT
Gas and 011 :800.00
Maintenance & Repairs:
Tire Replacement 200.00
General Car Repairs 250.00
Radio Service & Repairs 357.00 800.00
Equipment & Miscellaneous Supplies
New Car Equipped with Radio 650.00
Police Uniforms 200800
First Aid Equipment:
'2 First Aid Kits @ $5.00
each 10.00
2 Smoke Masks $2.19 `4.38
Danger Flares 15.00
Fire Extinguishing
Supplies20.00
Rubber Gloves (4 pr.) 3.00
Dog Catcher' s Net 6.00
Miscellaneous -First Aid
Equipment 16.62
75.00 925.00
Car Inspection and Driver' s License Expense 300.00
Miscellaneous Expenses:
Flashlights, Batteries, Ammunition etc. 100.00
Court Costs & Jail Rent 350.00
Traffic Signs - Signal Maintenance 200.00
Marshall: & Building Inspector' s Salary,.
52 weeks @ $50.00 per week 2600.00
Deputy Salaries:
2 - Men, 52 weeks @ $30.00
per week each 3120.00
1 - Man, 52 weeks @ $35.00
per week 1820.00 ,
Special Deputies - Dog Track '450.00 5390.00 11465.00
PARKWAY MAINTENANCE
Foreman' s Salary, 52 weeks @ $35.00 per week 1820.00
Small Mowers: I
Salary - 2 men, 52 weeks @ 18.00
per week each 1872.00
Gas & Oil 120.00
Parts & Repairs 25.00 2017.00
Gang Mowers:
Salary - 1 man, 52 weeks @
$18.00 per week 936.00
1 New Tractor 995:00
Gas & 011, Parts & Repairs 360.00 2291.00
Planting and Tree Pruning:
Salary 1 man, 52 weeks @ $18.00 per week
936.00
Sidewalk Cleaning & Tennis Court
Maintenance:
Salary 1 man, 52 weeks @ $18.00
per week 936.00
Community House & Pool
Maintenance:
Salary 1 man, 52 weeks @ -
$18.00 per week 936.00
Gas & Oil for one truck 75.0 2883.00
General Repairs:
1 Man (Part Time) 600.00
Miscellaneous Supplies, Tools,
Fertilizer, etc. 500.00 1100.00
Parkway Shrubbery, Trees and Soil 100x.00 11111.00
LOT CLEANING
1 Man - 44 weeks @ $18.00 per week 792.00 '
Gas & 011 400.00
Repairs & Parts 50.00, 1242.00
GARBAGE & TRASH COLLECTION
Dipposal Costs 450.00
Gas grid Oil 190.00
Tire Replacement & Parts 197.00
Garbage Cans 100.00
Salary; 3 Men, 52 weeks @ $18.00 per wk. each 2808.00 3745.00
RECREATIONAL DEPARTMENT
Salary 52 weeks @ $15.00 per week 780.00
Equipment & Miscellaneous Supplies 164.00 944.00
OFFICE
Rent - 12 months @ $50.00 per month 360.00
Tax Roll, Statements & Ledgers 200.00
Typewriter 50.00
Miscellaneous Supplies, Equipment & Stationery 450.00
Stamps 150.00
Miscellaneous Printing, (Notices, Certificates,
Cards etc. 2dO.00 1410.00
CLERICAL HEP
Bookkeeper & Deputy Clerk, 52 weeks @ $30.00
per week 1560.00
Stenographer, 52 weeks @ $20.00 per week 1040.00 2600.0_0
REYEXUES: $53605.61
Garbage Collection 3745.00
Auto Inspection & Driverts License 1500.00
Fines & Forfeitures. 1500.00
Personal',Property 1200.00
Occupational Licenses 3450.00
Special Road &Bridge Fund 1500.00
Lot Cleaning Assessment 1242.00
Construction Permits:
Building Permits 500.00
Electrical Permits $500.00
less 50% to Electrical
Inspector 250.00
Plumbing Permits $500.00
less 50% to P;umbing
Inspector 250.00 1000.00
Cash on Hand August 1, 1938 1800.00 16937.00
Total Tax Roll Assessment 402550718.00
Less 240 Homestead Exemptions 1.200.000.00
3$0550718,00
12 dills on $3,055,718.00 36668.61
053605.61
SECTION 2. Each word, phrase, sentence or section of this
ordinance shall be severable and the invalidity of any word, phrase,
sentence or section shall in no way or degree impair any other part
or parts thereof.
S ECTION 3. All ordinance and parts of ordinances in conflict
herewith are hereby repealed.
SECTION 4. This ordinance shall be effective immediately
upon its passage.
UNANIMOUSLY PASSED AND ADOPTED this al day of July, A. D.,
1938.
ATTEST•
e� Or.
Village-Manager and C erk.