O-098-40 MIAKI SHORES VILLAGE ORDIN., 03,7 NO.'
AN ORDINANCE ADOPTING THE 31NAL BUDGET OF
I SHORES VILLAGE FOR 'IM ,FISCAL TEO OF
SAID VILIAGM FROM AUGUST 1. 1940 TO JULY 319 1941.,
BE IT ORDAINED BY M1= SHORES VILLA.GE:
SECTION 10 That the following be , and the same is
hereby 'adppted as the- final budget of Miami Shores Village for
the fiscal period from August 1. 1940 to July 31j, 1941:
11 ATTORNEY'S FEE 19200.00
2. 400,00
V�AGE MAGER 39600,00
: 30
4* 11Y T R!ENTAL 275*00
5. DISCOUN70N TAXES' ls500-OO
. . . . . . . . . . . . . .
6. dtRTtFI'CAT' ES OF,INDEBTEDNESS 1,127-58
7. GENERAL STREET IVTROVM= FUND 39000-00
8. BE PROTECTION CONTRACT 12000,00
9. CONTINGENT FUND 51028-79
I'l PHONES
100 Office 281.40
11. Garage 132-36
120 Telegrams & Long Distance
Calls 20 00 433-76
LIGHTS
150,00
13. OHMS,
14. Garage & Nursery , . 165-OG
6 365-00
150 � Community, House
TRAFFIC LIGHTS
160 M_T -96M St. ,& 2nd Aves 64.80
17. N.-n,96th St. & 6t4_ Ave* 80.-6o
18. Biscayne Bl-�ds & qfth� St. 80.60
190 N.E. 95th St-, & Miami Ave- 80.60
W66
20. Biscayne Blvd's & 89th St. 387,20
21, Office �5o9Q _ 125,00
22. Cornmunity.Hovse 100,00
230 STREET LIGHTS . . . . 49500,.00
INSURANCE & BONDS
24. Workman's Compensation
Insurance 600.00
25. Mayor's Bond 50.00
26. Manager's Bond 100.00
27. Deputy Clerk's
- Bond 50.00 200,00
28. Auto Fleet P/L 600.00
29. Public Liability 200.00
30, Traffic Lights Liability 21.50
31. Fire & Theft (Auto) 45.21 10666.71
POLICE DEPARTMENT
32. Tire Replacements 275.00
33. General Car Repairs 150.00
34. Radio Service-Station 600.00
35. Radio Repairs 100.00
36. First Aid Equipment 40,00
37. Police Uniforms 200.00
38. Flashlights & Batteries 50.00
39. Police Gas & Oil 800.00
40. Car Inspection (Exp.) 500.00
41. Court Costs & Jail Rent 350.00
42. Traffic Signs 300.00
43. Salary - Marshal 29340.00
44. Salary - 3 Deputies 50400.00
45. Salary - Car Inspector,
Police Cled; Janitor,etc. 1,080.00
46. Police Car 454.87
47. Salary ' 2 Special Deputies 900.00 139539.87
PARKWAY DEPARTMENT-
48. Salary - Foreman 11820.00
49. Salary-2 Men-Small Mowers 29160.00
50. Salary-1 Man Gang Mower 10080.00
51. Salary-2 Men Tres Planting
I Pruning 29016.00
52. Salary-1 Man-Sidewalk
Cleaning 936,00
53. Salary-Water Truck Driver 936.00
54. Salary-1 Man Gentl Repairs 1,200.00
55. Equipment & Tools 2,850.00
56. Misell. Supplies 650.00
57. Repairs & Parts 350.00
58. Tire Replacements 150.00
59. Gas & Oil 900.100
60. Parkway Beautification - 59000.00
61. Equipment Shed Addition 1,000.00 210048.00
NURSERY
62. Salary Man 10080.00
63. Tractor 400.00
64. 1 Helper 7120.00
65. Misell. Supplies & Water
System 500.00
66. Land Payment In Full 5,065.29 72765.29
LOT CLEANING
67. Salary - I Man 10 Mos @78.00 900.00
68. Gas & Oil 275.00
69. Repairs & Parts & Tires 250.00 19425.00
GARBAGE & TRASH DEPARTMENT
70. Salary - 1 Man 936..=
71. 1 New Truck 11500.00
72. Salary - 3 Helpers @
$50.00 Mo.up ,to $60.00 29160.00
73, Salar� - 1 Man to Haul
rash 936.00
74. Salary - I Helper to Haul
Trash 720.00
75. "s & Oil 600.00
76. Tires- Parts- Repairs 250.00
77. Garbage Cans 300,00 79402.00
RECREATIONAL DEPARTMENT
78. Salary - Director 19800.00
79. Salary - Assistant 780.00
80. Equipment & SUPP118B 19133.00
81. Maintenance Man 720.00 49433.00
VILLAGE OFFICE
82. Salary - Deputy Clerk &
Bookkeeper 19560.00
83. Salary - Stenographer 19200.00
84. Office Rent 360.00
85. Tax Roll Supplies 125.00
86. Office Supplies 750.00
87. Stamps 200.00
88. Office Equipment 100.00 42295.00
PLANNING BOARD
89. Misetl. Supplies 400.00
BUILDING DEPARTMENT
go. Building, Electrical and
Plumbing Inspection Expense 3,000.00
$889061.20
ESTIMATED REVENUES
91. Garbage Collection (750 Bldgs.�-! 10.00) 79500.00
92. Auto Inspection Revenue 2,000.00
93. Fines & Forfeitures 700.00
94. Personal Property 21500.00
95. Occupational Licenses 719500.00
96. Special Road & Bridge Fund 219000.00
97. Lot Cleaning Assessment 1.9000.00
98. Construction Permits 4.9500,00
99. Cash on Hand 159000.00
100. Total Tax Roll Assessment 79786$120.00
101. 650 Homestead Exemptions 3,250 000.00
102. 10 Mills on 49536:120.QU 45,361.20
$889061.20
-3-
SECTION 2. That all omissions and irregularities
relating to the acts of th�, Village Council concerning the
adoption of this budget shall in no wise affect or impair
the validity thereof.
SECTION 3 . 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.
SECTION 4. All ordinances and parts of ordinances in
conflict herewith are hereby repealed,
SECTION 5. This ordinance shall become effective immed-
iately upon its passage and adoption.
PASSED ZOD ADOPTED this 31st day of Tuly, A. D. 2
1940.
ATTES IJAYOR
,VI-11age Manager anyUlerk,