O-186-48 ORDINANCE NO. 186
AN ORDINANCE ADOPTING THE FINAL BUDGET OF
MIAMI SHORES VILLAGE FOR THE FISCAL YEAR
OF SAID VILLAGE FROM AUGUST 1., 1948 TO
JULT A. 191+9.
BE IT ORDAINED BY MIAMI SHORES VILLAGE:
SECTION 1. That the following be, and the same
is hereby adopted as the final budget of Niami Shores
Village for the fiscal period from August 1,, 1948 to July
31,9 1949:
006.
YLA L!I SHOIMS VILLAGE
August lt 1948 JulY 31v 1949
11 ATWMIS FM $ 20400.00
2,, AUDITING 900.00
3. RLS= ON TAM 5s3OO.00
4. QFWIFj= OF INDEB
im
This item includes $6,929T. 3 for the payment of a
note given for the purchase of two trucks during
the month of April., and $15,000.00 in street pav-
ing Certificates of Indebtedness due March 15,,
191+9,, together with 3% interest on a total issue
of $45,000-00., payable in 3 equal annual payments,9
the interest being payable semi-annually and
$11,350-00 is payable during this coming fiscal
year. 23,276.63
5. BONM AND INMRWT
Golf Course Int. U/1/48 4725-00
Int. 5/1A9 4,725.00
Prine. 5/1/49 100000.00
Bank Fees j2,00 19,492.0
City Hall Int. 3-1/l/48 19518.75
Int. 5/l/49 22025.00
Princ, �/1/49 6jOOO.00
Bank Fees 15.00 9,558.2
29s05O.75
6. GENERAL STFUT =g_V2= FM 5.,000-00
7. FIRE PROTECTI 51,000.00
8. COMMENT 12,9377.62
TELEPHORS
9. Office 264.6o
10. Garage 160.80
11. 14W Distanoe-Telegrams 6o.00
12. Commmity House 19, 621.6o
13. Office 300.00
14. Garage 400-00
15. Comunity House 100.00
15A. Honor Roll 25, 825.00
TRAFFIC LIGHM
16. Blvd. and 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
180. N.E. 2nd Ave. at 98th St. 51, 311-04
a= SERVICE
19. Office 35-00
20. Comunity House 75-00
20A. Library 18.00 164-00
20B. Parke .268
21. STREET 9x331+-5O
Page 2
IN7 �P�NCS AND BONDS
22. Wor4iuml s Compensation 10301.63
23. Mayor's Bond )
24. Manager's Bond) Blanket Bond 235.00
25. Clerks' Bonds )
26. Auto neet - Liability &
Property Damage 600.00
27. Public Liability 65o.00
28. Traffic Light Liability 70.00
29. Fire & Theft - Auto 250.00
30. Village Buildings - Fire &
Windstorm 39j, 3000-00
EgLICE WZ&=
31. Auto Expense 7p320.00
32. Salary Marshall 0 $400 Mo. 4800*00
33. Sgts. 1 0 290 0 it,
20 280 102200.00
34. Patrolmen
30 275 13"
30 260 3jY Ito.
40 240
3 0 225
53,880-00
35. Uniforms 1,600.00
36. Equipment 700.00
37. Traffic Signs & Supplies 1,,000.00
38. Court Costs & Jail Rent 3s,000.00
39. Radio Rental 19200.00
40. Car Inspections - Stickers 36o,QQ 09*060*00
EAN=
/+l. Salary Foreman 30900.00
42. Salary 3 men - Small Mowers 0 $43.12 wk. 6t726.72
43. Salary 1 man - Tractor 0 $51.75 wk. 2,,691.00
43A. SAlary - Truck Driver 0 $51.75 wk. 29691.00
/+4. Salary 6 men - Landscaping
2 0 $51.75; 4 0 43.12 wk. 14#350-96
45. Salary 2 men - General Repairs & 14sehanic
1 6 $60.00; 1 0 51.75 wk. 5#811-00
46. Equipment and Tools 2..000.00
47. Miscellaneous Supplies 19000.00
48. Repairs and Parts 1,,000.00
1+9. Tire Replacements 600.00
50. Gasoline and Oil 11200.00
51. Building Repairs 500-00
52. Beautification Fund 1,000.00 1+3jo,470*68
LOT OWAWA AND
53. Salaries 9,791+.00
540 Gasoline and Oil 800.00
55. Repairs and Parts 1.,000.00
56. Tractor Rental 11200.00
57. Insurance 300-00
58. Tire Replacement (3 Tractors) 3WOO
59. Miscellaneous 25.00 13.*419.00
GARAQ An TRASH
60. Salary Drivers - 3 0 051.75 wk. 8s,073-00
(Includes former Nos. 62, 63 & 67)
61. Salary Helpers - /+ 0 $43.12 wk.
2 0 $51.75 wk. 14350-96
(Includes former Nos. 64# 65 & 66)
68. Gasoline and Oil 1,,500.00
69. Tires and Repairs 1SO00.00
70. Disposal Costs J.400,00 27v323-_7V
Page 3
MREATION D
ZRARMC
72. Salary - Director 3000.00
73. Salary - Assistant 1p2OO.00
74. Equipment and Supplies 4500.00
74A. Now Playground 0
75. Maintenance Man 1.820.00 7,t820.00
MIUM gum
76. Salary - Village Manager 6400.00
77. - Bookkeeper 3p6OO.00
78. - Secretary 2,700.00
78A. - General Tax Clerk 21880.00 ' 4,A,*,�,
J,�YV
79. - Stenographer 2.,280.00.
so. - Building Inspector 0 $400 Mo.
- Building Clerk a 45 Wk. 79140.00
80A. Building Inspector - Car Expense 600.00 .VN
81. Office Rent 2j/+00.00
$2. Tax Roll Supplies 400-00
83. Office Supplies ls,500.00
84. Postage 400-00
85. Office Equipment 0 3Ov4OO-OO
85A. kn&Uff B (l Mill) JA.05r,,,98
$ 303p610.76
ESTIMATED REVEMMS
86. Garbage Fees 19"000.00
87. Auto Inspection 3sOOO.00
88. Pines & Forfeitures 18"000.00
89. Personal Property Tax 16.,269.81
90, Occupational Licenses 259000.00
91. Permit Fees 5vOOO-OO
92. County Road & Bridge Fund 0
93. Lot Cleaning and Removal 13,419-00
93A. Parking Meters (Village Share) 40000.00
94. Cash on hand August lat 20,,000.00
95. Profit from Golf Course 201,492,tOO
96. Taxes Real Property - 12* mills on $12,.754,396.00 122,429,91
$ M l6XQ.2
SECTION 2, That all omissions and irregularities relat-
ing to the acts of the Village Council concerning the adoption of this
budget shall in no visa 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 impOx 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
immediately upon its passage and adoption.
PASSED AND ADOPTED this day of July, A.D., 1948o
NA
Mayor
ATTEST:
Village er q4d Cler4kf