O-132-44 ORDINANCE NO. 132
AD ORDINANCE ADOPTING THE FINAL BUDGET
OF MIAMI SHORES VILLAGE FOR THE FISCAL
YEAR OF SAID VILLAGE FROM AUGUST 1., 1944
TO JTJLY 31$ 1945.
BE IT ORDAINED BY MIAMI SHORM 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. 1944 to July 31, 1945:
1. ATTORNEY'S FEE 1.,200.00
2. AUDITING EXPENSES 400.00
3. FIRE HYDRANT-RENTAL 225.00
4. DISCOUNT ON TAXES 20350.00
59 CERTIFICATES OF INDEBTEDNESS 60020.83
6. GENERAL STREET IMPROVEMENT FUND 200000.00
7. FIRE PROTECTION CONTRACT 1,000.00
8. CONTINGE14T FUND llp449.82
TELEPHONES
9. Office 84.60
10. Garage 147.96
11. Long Distance - Telegrams 35.00
12. Community House 106.20 373*76
ELECTRICITY
13. Office 250.00
14. Garage and Nursery 260.00
15. Community House 100.00 610.00
TRAFFIC LIGHTS
16. Boulevard at 96th St. 64.80
17. Boulevard at 89th St. 51.84
17A N. E. 2nd Avenue at 96th St. 64.80 181 .44
WATER SERVICE
18* Office 35.00
190 Community House 40.00 75.00
20. STREET LIGHTS 3p421.08
I1,1SURAYCE AND BONDS
21. Workinanfs Compensation 1p250.00
22. Mayorfs Bond 50.00
23. Managerts Bond 100.00
24. Clerk's Bonds 50.00
25* Auto Fleet 400.00
26. Public Liability 160.00
27. Traffic Light Liability 20.00
28. Fire and Theft (Auto) 150.00
29. Buildings - Fire and Windstorm 275.00 2p455.00
2
POLICE REPARTMENT
30. Tire Replacements 400.00
31. General Car Repairs 300.00
32. Radio Station Service 972.00
33. Radio Repairs 50.00
34. First Aid Equipment 40.00
35. Police Unifornis 200.00
36. Flashlights and Batteries 40.00
37. Gasoline and Oil 800.00
38. Car Inspection Expense 125-00
39, Court Costs and Jail Rent 350.00
40. Traffic Signs and Supplies 200.00
41. Salary - Marshall 30000.00
42* Salary - Deputies 9,480.00
43. Salary - Fight Clerk 10920.00
44. Police Equipment 200.00 18p077.00
PARKWAY DEPARTMENT
45. Salary - Foreman 2x4OO.00
46* Salary - 2 Men (Small Mowers) 30380.00
47. Salary - 2 Men (Large Mowers) 3,960.00
48. Salary - 2 Men (Sidewalks) 3,,380.00
49. Salary - 1 Man (General Repairs) 10980.00
50. Equipment and Tools 300.00
51. Miscellaneous Supplies 700.00
52. Rdpairs,. And .Parts 800.00
53* Tire Replacement 350.00
54. Gasoline and Oil BOO.00
55. Caretaker 's House Repairs 100.00 180150.00
NURSERY
56. Salary - 1 Man (Part Time) 300.00
57. Gasoline and Oil 25.00
58. Miscellaneous Supplies 50.00
59. Drainage Expense 30.00
LOT CLEANING
60. Salary - 1 Man (4 mos.) 660.00
61. Gasoline and Oil 150.00
62. Repairs and Parts 50.00
62A Lot Scarifying l..200.00 29060.00
GARBAGE AND TRASH
63. Salary - 1 Driver (Garbage) 1,,980.00
64. Salary - 3 Helpers (Garbage) 5?200.00
65. Salary - 1 Driver (Trash) 1.9980.00
66, Salary - 1 Helper (Trash) 1p690000
67. Gasoline and Oil 500000
68. Tires and Repairs 600*00
69. Disposal Expense 1,300.00 l3p25O.00
REOREATIO14AL DEPARTMENT
70. Salary - Director 2,100.00
71. Salary - Assistant 900000
72, Equipment and Supplies 500.00
73. Maintennnce Man Salary 1,430.00 4, 930.00
VILLAGE O�Y ICE
74. Salary - Village Manager 4p2OO.00
75. Salary - Deputy Clerk-Bkkpr. 20220.00
76. Salary - Stenographer 11680.00
77. Office Rent 11100.00
78. Tax Roll Supplies 150.00
79. Office Supplies 700.00
80. Postage 250.00
81. Office Equipment 200.00 10,,500.00
117.,133.93
3
ESTIMATED REVENUES
82o Garbage Fees 100000.00
83. Auto Inspections 30000-00
840 Pines and Forfeitures i..000.00
850 Personal Property Tax 80000 -000
86. Occupational Licenses 6.9500-000
870 County Road and Bridge Fund -3 000-00
88, Lot Cleaning Assessment ,. 2:060.00 330560.00
894 Cash on Hand 169000*'00
900 Taxes - Real Property - 12 mills 670573o93
117.9133,,93
Real Property Assessment 9,8069256.00
Less Exemptions 175,095.00
50631pl6l.00
SECTION 29 That all omissions and irregularities relating to
the acts of the Village Council concerning theadoption of this
budget shall in no wise affect or Impair the validity thereof.
SECTION 3o 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 ofcrdinances in conflict
herewith are hereby repealed*
SECTION 5* This ordinance shall become effective immediately
upon its passage and adoption.
PASSED AND ADOPTED this d, ay of J'uly, A. Do 1944.
MAYOR
ATTEST:
Village lanager ey(d Clerk