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O-176-47 IL6 ANmwnu= ADOPTING TBE FINAL 33DGET OF MT SHORES VIILM FOR THE FISGAL YEAR OF SAID VILIAGE FRW AUGUST lt 1947 TO J= 31* 1948* BE IT QIDAIRW BY MIAMI SHMM VILLAMs SNOTION lo That the following be# and the same is hweby adopted as the final budget of Miami Shores 7111age f or the fiseal period frcm August lo 1947 to July 31s, 3.948 MIAMI SHORES VILLAGE B U D G E T August 1, 1947 July 31, 1948 - - - - - - - - - - 1. ATTORNEYtS FEE 2j4OO.00 2. AUDITING EXPENSE 600.00 3. DISCOUNT ON TAXES 5$000.00 4. CERTIFICATES OF INDEBTEDNESS 6$540.00 The t d of 3 in the amount of $6,, 000 each at 3% interest. Made to Belcher Oil Co. 11-15-44 in payment of street resurfacing program. 5. GOLF COURSE BONDS AND INTEREST Interest Due 11-1-47 43*837.50 Interest Due 5-1-48 4$837.50 Principal Due 5-1-48 lOPOOO.00 Cancellation Fees 43.00 19.*718.00 6. GENERAL STREET IMPROVEMENT FUND 252000.00 7. FIRE PROTECTION CONTRACT IS300.00 8. CONTINGENT FUND 11#690.83 TELEPHONES 9" 10: Office 249' 60 Garage 147:96 11 . Long Distance-Telegrams 60' 00 12. Community House 106:20 563.76 ELECTRICITY 13. 0 ff-1�ce 300 ' 00 14. Garage 400:00 15. Community House 1009,00 lu. Honor Roll 25.00 825,00 T"RAFFIC LIGHTS 16'' Blvd. d 96th St. 51.84 17 ' Blvd. at 89th St. 51.84 18: N.E. 2nd Ave. & 96th St. 51 ' 84 18A' N. E. 96th St. at 6th Ave. 51:84 18B: Miami Ave. & 95th St. 51.84 18C. N. E . 2nd Ave. at 98th St. 51.84 311.04 WATER SERVICE 19. Of P 3.'ce 35.00 20. Community House 75.00 20A:' Library Site 18.00 20B Parks 36.00 164,00 21. STREET LIGHTS 81333.00 INSURANCE AND BONDS 22. Workman's Com ensation $ 12250.00 23* Mayor' s Bond 24 - Manager' s Bond)Blanket Bond 205.00 25: Clerks' Bonds ) 26. Auto Fleet - Liability & Property Damage 400.00 27! Public Liability 500.00 t T 28 Traffic Ligh iiiability 358' 00 29- Fire & Theft - Auto 176.00 30: Village Buildings - Fire and Windstorm 39,3 .37 20958.37 0 Page 2 POLICE DEPARTMENT 31 Auto Expense $ 7) 320.00 32: Salary Marshall @ $350. Mo. --$41200.00 33. Sgts. 1 @ 1275 11 '9 2 @ 265 $660.00 34. Salary Patrolmen 2 @ 8250 1 @ 235 3 @ 2 25 5 @ 82'1`5 29,820.00 ' 00 4336800 35 Uniforms 12600 00 36 Equipment 5000, 00 37 Traffic Signs & Supplies 500.00 38: Court Costs & Jail Rent 3S000.00 39. Radio Rental 19200.00 40. Car Inspections - Stickers 360.00 58,160.00 PARKWAY DEPARTMENT 41- Salary Foreman 3000.00 42: Salary 3 men - small mowers 1 @440.00 week 2 @ 37.50 11 51980.00 43. Salary 1 man @ 40.00 week 2JI340.00 43A. Salary - Truck driver @ 45.00 week 2)340.00 44. Salary 6 men _' Landscaping 1 @ $45.00 week 5 @ 37.50 11 12,1090,00 45. Salary 2 men - General repairs & Mechanic 1 @ $50:00 week 1 @ 45 00 It 4)940.00 46' Equipment and tools 2,9000 00 47 Miscellaneous Supplies 8000, 00 48: Repairs and Parts 800,100 49! Tire Replacements 600.00 50 Gasoline and Oil 900 0 00 51 Building Repairs 500,00 52: Beautification Fund 1,000.00 37.4890.00 LOT CLEANINGAND REMOVAL 53 Salaries- 7)020,00 54! Gasoline and Oil 800' 00 55 Repairs and Parts 800:00 ' 00 56 Tractor Rental 950. 576' Insurance 300.00 58. Tire Replacement ( 3 tractors 300*000 59. Miscellaneous 25,00 lopl95.00 GARBAGE AND TRASH 60. Salary Drivers - 3 @ §45.00'Week 790201,00 (Includes last year's N6. 62) (63 -and 67 610 Salary 5 helpers - 3 @ $40.' 00 week 2 @ 37.50 It 10$140.00 ( Includes last year's Nos, 640 (65.66 and 1 new man 68; Gasoline and Oil 11000.00 69' Tires and Repairs l)OOO.O0 70: Disposal Costs 1,800.00 20#960.00 Page 3 RECREATION DEPARTMENT 72. Salary Director $ 3)300.00 73. Salary Assistant 1)2000- 00 74. Equipment and Supplies 1)5000'00 74A. New Playground 3)0000* 00 75. Maintenance Man 1,820.00 10)820.00 VILLAGE OFFICE 76 ' Salary Vill-Rge Manager $ 6$000.00 77: It BooXkeoper 237000'00 78! ti Secretary 2$400 ' 00 79 it Stenographer 20080:00 80: it Building Inspectors 1 @ $400.00 month I @ 45.00 week 71140,00 80A. Building Inspector - Car Expense 6000' 00 81. Office Rent 217009* 00 82 Tax Roll Supplies 300.00 83 Office Supplies 13*200.00 84: Postage 350400 85. Office Equipment 200.00 25,670.00 249SO99.00 ESTIMATED REVENUES 86' Garbage Fees $ 17)000.00 87: Auto Inspections 5� 000.00 Fines & Forfeitures 17 000.00, 884 896 Personal Property Tax �14, 500.00 90? Occupational Licenses 20,000.00 91 Permit Fees 31300.00 ,92: County Road & Bridge Fund 93. Lot Cleaning & Removal .10,195.00 9 862995.00 94. Cash on Hand August lst. 20SO00,00 960 Profit from Golf Course 20j71-8.,00 96. Taxes - Real Property 10, mills on net 121 , 386,00$249.9099.00 TOTAL ASSESSMENT $ 17)449.9245 EXEMPTIONS 51888,673 NET ASSESSMENT $ llp56Op572 'B U D .G F T August It 1�,4Y - .--")'LY 319 1948 mug spwwm Gr;:-r, com.�_E General.& Aft' strative Proposed 1947 I* Manager I aL Salary --$-4,0Uu9uu 2-* Se=tax7 2,16o.00 3 Advertising 300000 4: Auto Expense 180*00 5* TelePhcne & TelegnaPh- 125,00 6. Dues & Subscriptions 100600 To Postage 250000 8e Auditing,- 350000 go Office Supplies 100000 ILO,, printing - Stationery 300000 110 Tournament Expenses '250,00 14 Insurance & Bonds 39'OOOeOO 13,6 Payment om Bonds & Interest 20,718900 $ 32g633*00 Qaaeral Golf Course Expense 311� Starter-salary 7 Months 0 $175i =nth li 22-5 00 150 Rangers-2 a $175a month . 4 months 10400000 3:6* Prof esaimal, (including Registrar) 19200000 170 Joe (Drinking Fountains) 430000 Ia. Miscellaneous supplies & Expense (Includes 500000 Caddy Cart Maintenance) lge Water Supply (Drinldng Fountains 4OeOO 20& Printing & Stationery (Includes Score Cards$. 450000 pencils & Registration Tickets) 21* miacellaneous Cleaning (Includes CmW House) 1500 5*595*00 Q23f Course Maintenance 22* Greenskeeper's Salary .3;600000 23* Apprentice Greenskeeper 0 $170a month-, 2jO400'00 24 Meche'de (StartecL 11-16-�46) 2�600.00 '020 25: 3 Mower operators 12 $45a week 79, &00 26* 5 Greenwien-Salary-W hr-50 hra wkel946 ins- no,050*00 eluda 6 men 27o Seect f cc Greens I,600**O0 28* Fertilizer for Greens 700000 29* Fertilizer for Fairways 3*100r',00 30* Top Soil for Greens 875000 310 Repairs - TruOks & Tractors 2-50000 322* Repairs - Other SquiPmn't 2OOeO0 33* Re-pairs - Parts & Supplies 350000 34* Waten Punp Maintenance 2500 359 Water Hose 15000 36o citywater 175,oQO 37o Insecticide& '250*00 38* Electricity (InoludJnA Irrigatiom POmp) 108040 390 Misoo supplies (Flags* Ball WaahersqPaintgetee) 450,VOO 4P& Tires, & Tubes 150000 41* Gasolina & oil 850200 5.15 OAR Carried For I mardl $ 749743*00 Page 2 Carried ForwardL $ 749743*00 Clubhouse &�e 42* Looker nom Attendant Salary -900900 43a Cleaning (1101meman's- Salary) 29840*000 ;44" Laundry & Unen 900'300 7 Bleotnioity 650500 4t General Repairs & Maintename 600,*oo 47o Water Supply 120*00 480 Extermin-gUng 110013,00 kgo miscellaneous Supplies 303.00000 509 Fuel (Water Heater) 150400- 6,36o*oo Bar FxPewe 510 Bartenders Salaries, o16 Sioo 529 Bar Waitresses Waries (2 0 $40SOO moo) 96o.00 53S Ice 850000 .54o licenses 8 18000 5.59 Miscellaneous qupplies 250000 56o Laundry & Linen 40000 .S7& Glasmare 7542 6 o6g.00 TOTAL MaMM $ 879272#00 LcMAL BsTnum -H-nzwz 1947 MAN 5A. Daily Greens Fees $ 6NO009-00 599 Annual Due-3 25#,00000 60o s�=P Vwlmts 61 Ce,d�v Gazt Rental 5io0of-00 62 Locker Rental 1'200'00 63, Bar Pratit 8i0000-00 64* 91wellaneous Revwm 16000&00 TOTAL ZSTIKAN $2059100*00 MOTION 2* That all omissions and irregilaritiea relating to the acts. of the Village Council concerning the adoption, of' this budget shall in no wise affect or impair the validity thereofo SECTION 3* Each wordp phraseq sentence or section- of this ordinance shall be severable and the invalidity of any worde phraseg, sentence or section shall in no vW or degree impair any other part or parts thereof* SECTION- 4* All ordinances and parts of ordinances in confli*t herewith are hereby repealed. SECTIO95s, This ordinance shall beacme effective immediately upon. its pasafte, and adoptioxw PASSED AND ADOPTED this . tt day of JUly* A* D# 1947* ATnWt Villigb-�nager &12d 014erk