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O-146-45
ORDINANCE NO. 146 MIAMI SHORES VILLAGE, Tav'RAAT�WE BUDGET AUGUST 1,, 1945 July 31, 1946 6. Public Hearing July 27, 19459 le ATTORNEY'S FEE 10200,00 29 AUDITING EXPENSE 450*00 3o DISCOUNT ON TAXES 20700.00 4* CERTIFICATES OF INDEBTEDNESS 60188.00 5o GOLF COURSE BONDS 170000,00 6o GENERAL STREET IMPROVEMM, FUND 70500.00 7o FIRE PROTECTION CONTRACT 10000,00 Be CONTINGENT FUND 110897,73 TELEPHONES 9 Offl—ce— 84,60 10: Garage 147.96 lie Long Distance Telegrams 35eO0 373o76 12* Community House 106o20 ELECTRICITY 130 Office 250900 l4o Garage and Nursery 260oOO b5o Community House 100,00 6lOoOO TRAFFIC LIGHTS 16o Bou.].Gvai-d- at 96th Street 64oBO l7o Boulevard at 89th Street 51,384 is, Nv Ee 2nd Avenue at 96th Street 64.,80 l8lo44 WATER SERVICE L9 OTTIce 35eOO 920: Community House 40,00 75*00 210 STREET LIGHTS 6p591,00 INSURANCE AND BONDS S2 Workmants Compensation 10250.00 ?3: Mayor's Bond 50*00 3-14o Managerls Bond 100.00 �115 o Cl-erkst Bonds 50,00 �6., Auto Fleet 400*00 037, Public Liability l60eO0 >18, Traffic Light Liability 20.00 19" 0 . Fire and Theft (Auto) 150,00 $00 Buildings - Fire and Windstorm 275eO0 20455,00 POLICE DEPARTMENT ile T-Ire Replacements 400*00 52 o General Car. Repairs 300000 Radio Station Service 972eOO j4o Radio Repairs 50oOO ;5, First Aid Equipment 40900 Zo Police Uniforms 200900 7o Flashlights and Batteries 40*00 so Gasoline and Oil 800,00 go Car Inspection Expense 125oOO oe Court Costs and Jail Rent 350*00 Traffic Signs and Supplies PIG Salary - Marshall 3P000.00 :7), Salary - Sergeant 20580.00 46 Salary - Deputies - 3 @ $205 pom* 7,,380,00 5, Salary - Night Clerk 22100.00 61 Police Equipment 200.00 180737.00 rjA-qT--UVAY DEPARTME-AT 47* S91ary - Forunzan 2.400 00 48* Salary - 2 Men Small Moworj 3;640,,00 490 Salary - 2 Men Large 11owars 39640-,00 500 Salary 4 Men Sidewalks & Pruning 7;2BO.00 510 Salary 2 Men General Repair & Mechanic 4.,200,00 52* Equipment and Tools 300.00 530 Miscellaneous Supplies 70O.Co 54e Repairs and Parts 800000 55* Tire Replacements 350,zOO 56e Gasoline and Oil 800000 57* Carotakerfs House Repairs 10OX0 240210.00 LOT CLEANING 580 1 "ry - I Man (4 mos.) 700.00 59 * Gasoline and Oil 150.00 60: Repairs and Parts 50000 900000 GARBAGE AND TRASH 619 Salary 1 Driver (Garbage) 2-100.00 62* Salary 3 Helpers (Garbage) 5�460.00 63* Salary 1 Driver (Trash) 2,2100.00 64o Salary 1 Helper (Trash) 10820.00 65* Gasoline and Oil 500,00 66* Tires and Repairs 60OX0 67. Disposal Expense 12300.00 130880000 RECREATIONAL DEPARTMENT 68 Salary - Director 22100.00 69: Salary - Assistant 900.00 70, Equipment and Supplies 5001:100 71* Salary - Maintenance Man 1,.430.,00 4..930,00 VILLAGE OFFICE 72* Salary - Village Manager 5SO00,00 730 Salary - Bookkoopor 2.,400.00 74* 'Salal"T - 3ocrotary 21220,.00 75, Salary Stonogr- ., apher 10680,00 76, Salary Building Inspector 2v220,00 770 Offico Pont 1p374,00 78, T--x Roll Supplies 150,200 799 Office Supplies 700.00 �800 Postage 250,00 81. Office Equipment 200.00 169194.00 $137,072,93 ESTIMATED REVEIMES 82e Garbage Foos 11, 000000 830" Auto -L,*r--q po at ions 30000.00 840 Fi,--o-S and Forfeitures 10000.00 B5 Per-sor-al Property Tax 10$500*00 86: Occupational Licenses 6P500.00 87, CoiLnty Road and Bridge Fund 20500.00 88, Lot Clonning Assessment 2pO6O.00 36j,560.00 890 Cash on Hand 120000,00 90. Taxes - Real Property 15 Mil-is 880512.93 $1370072.93 Real Proporty Assessment $10- 138-.8,57.00 .9 Less Exemptions 42237,995,00 519000862,00 Passed and adopted the30thofJuly, 1945.