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O-314-63 Ni ORDINANCE NO. 314 AN ORDINANCE ADOPTING THE ANNUAL BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 1963; ADOPTING THE FINAL TAX ASSESSMENT ROLL AND FIXING THE 1963 TAX LEVY OF MIAMI SHORES VILLAGE. BE IT ORDAINED BY MIAMI SHORES VILLAGE: Section 1 . That the following be and the same is hereby adopted as the budget of Miami Shores Village, Florida, for the fiscal year October 1, 1963 through September 30, 1964, including the Miami Shores Country Club and the Library, the amounts shown on the extreme right-hand column being the amounts appropriated to the various departments and functions of the Village: I r MIAMI SHORES VILLAGE SCHEDULE OF PROPERTY ASSESSMENTS 1962 1963 Estimated Estimated Assessment Taxes at Assessment Taxes at Value 11-1/4 mills Value 11-1/4 mills REAL ESTATE Land $ 10, 339, 896. oo 10, 468, 144. 00 Buildings 37, 2iq, 6i6. 00 37, 905, 393. 00 TOTAL 47, 559, 512. 00 48, 373, 537. 00 Less Exemptions 16, 9111300. 00 16, 996, 301. 00 Non Exempt 30, 648, 212. 00 31, 377, 236. oo Less Discount &Adjustments 1, 225, 928. 00 1, 253, 889. 00 TOTAL REAL 29, 422, Z84. 00 331, 000. 70 30, 123, 347. 00 338, 887. 65 PERSONAL Assessment 5, 229, 705. 00 5, Z33, 484, 00 Exemptions 2, 514, 972. 00 2, 526, 34Z. 00 Non Exempt 2, 714, 733. 00 2, 707, 142. 00 Less Discount &Adjustments 108, 589. 00 108, 286. 00 TOTAL PERSONAL 2, 606, 144. 00 29, 319. 12 2, 598, 856. 00 29, 237. 13 TOTAL REAL & PERSONAL $ 32, 028, 428. 00 360, 319. 82 32, 722, 203. 00 368, 124. 78 'A I General Budget $ 758, 924. 00 Golf Course Budget 421, 800. 00 1, 180, 724. 00 One Millproduces 32, 722. 00 MIAMI SHORES VILLAGE, FLORIDA 1963-64 BUDGET INDEX VILLAGE COUNTRY CLUB Page Page Building & Zoning 4 Administrative C-1 Council 1 Bar Operations C-4 Finance 5 Club House C-2 Fire 11 Course Maintenance c-6 Inspection Stations 10(a) Dining Room C-3 Legal 2 Golf Activities C-5 Library 17 Swimming Pool C-7 Lot Cleaning 15 Tennis Courts C-8 Manager 3 Municipal Court 8 Miscellaneous Data Non-Dept. Exp. 9 Statistical Data Parks 12 Golf Course Debt Schedule Police 10 Village Debt Schedule Recreation 16 Golf Course Memberships & Use Streets 13 Dining Room Operating Statements Tax 6 Bar Operating Statements Village Hall 7 Waste 14 f i b qI SHORES VILLAGE BUDG Octouer 1, 1963 to September 30, 1-;u4 REVENUE 1962-63 1962-63 1963-64 Est. Rev. Actual Rev. Est. Rev. 12 Mos. 9 Mos. 12 Mos. Cash at beginning of year $ 95, 000. 00 108, 678. 28 82, 000. 00 Taxes - Real 331, 000. 70 333, 733. 93 338, 887. 00 Taxes - Personal 29, 319. 12 28, 174. 47 29, 237. 00 Occupational Licenses 33, 000. 00 2Z, 324. 00 35, 000. 00 Permit Fees 11, 500. 00 9, 716. 41 11, 500. 00 Golf Course 18, 000. 00 18, 000. 00 20, 000. 00 Cigarette Taxes 45, 000. 00 35, 899. 98 65, 000. 00 Miscellaneous 3, 500. 00 4, 156. 08 3, 500. 00 Fines and Forfeitures 24, 000. 00 23, 347. 38 26, 000. 00 Auto Inspection Station #1 21, 000. 00 17, 685. 50 22, 000. 00 if it 11 #2 35, 000. 00 29, 064. 25 38, 000. 00 Parking Meters 3, 600. 00 3, 559. 39 7, 200. 00 Electric Franchise 50, 000. 00 --- 52, 000. 00 Garbage Fees 77, 000. 00 77, 301 . 50 77, 000. 00 Lot Cleaning & Mowing 1, 800. 00 1, 770. 84 1, 600. 00 TOTAL 778, 719. 82 713, 412. 01 808, 924. 00 Less reserved surplus for operating before taxes 50, 000. 00 50, 000. 00 728, 719. 8Z 758, 924. 00 APPROPRIATIONS Personal Contract. Materials, Fixed Capital Department Services Services Supplies Charges Outlay TOTALS 1 . Council 55. 00 584. 00 590. 00 1, 229. 00 2. Legal --- 6, 100. 00 --- --- 6, ioo. 00 3. Manager 16, 732. 00 40. 00 1, 608. 00 984. 00 19, 364. 00 4. Bldg. & Zon. 10, 932. 00 240. 00 1, 232. 00 --- 12, 404. 00 5. Finance 11, 900. 00 1, 563. 00 2, 075. 00 1, 200. 00 16, 738. 00 6� Tax 4, 524. 00 353. 00 800. 00 --- 236. 00 5, 913. 00 7. Village Hall 3, 640. 00 3, 550. 00 1, 000. 00 4, 500. 00 7, 925. 00 20, 615. 00 8. Municipal Court 300. 00 --- --- --- 300. 00 9. Non-Dept. --- 12, 619. 00 3, 480. 00 81 , 273. 00 --- 97, 372. 00 10. Police 140, 894. 00 4, 930. 00 11, 550. 00 2, 850. 00 500. 00 160, 724. 00 Insp. Sta. #1 12, 088. 00 1, 500. 00 --- 13, 588. 00 Insp. Sta. #2 12, 276. 00 --- 2, 000. 00 425. 00 6, 210. 00 20, 911. 00 11. Fire 17, 500. 00 700. 00 575. 00 100. 00 550. 00 19, 425. 00 12. Parks 68, 900. 00 --- 22, 250. 00 3, 120. 00 1, 000. 00 95, 270. 00 13. Streets 7, 748. 00 --- 14, 100. 00 31, 072. 00 16, 947. 00 69, 867. 00 14. Waste 85, 332. 00 13, 470. 00 10, 450. 00 6, 941. 00 116, 193. 00 15. Lot Clean. 1, 250. 00 --- 350. 00 --- --- 1, 600. 00 16. Recreation 32, 758. 00 3, 900. 00 7, 800. 00 2, 304. 00 1, 8Z7. 00 48, 589. 00 17. Library --- --- --- 32, 722. 00 --- 32, 722. 00 TOTALS 426, 529. 00 34, 879. 00 84, 380. 00 168, 816. 00 44, 320. 00 758, 924. 00 COUNCIL - Dept. #1 Function - General Government The municipal government provided by the Village Charter is known as the "Council-Manager" government. Pursuant to its provisions and subject only to the limitations imposed by the Constitu- tion of the State of Florida and by this Charter, all the powers of the Village are vested in an elective Council which enacts local legislation, adopts budgets, determines policies and appoints a Village Manager who shall execute the laws and administer the government of the Village. Meetings are twice monthly on the first and third Tuesdays at 4:00 P. M. at the Village Hall. The fiscal year is October Ist to September 30th. The Council meets twice a year just prior to budget adoption as a Board of Equalization at which time the public may be heard on any questions of assessment. The Council also holds a public hearing on the budget at this time. COUNCIL - Dept. #1 1962-63 Budget 1963-64 Budget A - PERSONAL SERVICES: 1 . 5 Councilmen at 1 . 00 yr. plus 5. 00 for Board of Equalization 55. 00 55. 00 B - CONTRACTUAL SERVICES: 1 . Natl. Municipal League dues 5. 00 Fla. League of Mun. dues 313. 00 Dade League of Mun. dues 266. 00 520. 95 584. 00 G - MATERIALS & SUPPLIES: 1 . Office supplies (letterheads, pictures, etc. 90. 00 90. 00 2. Miscellaneous 500. 00 500. 00 590. 00 590. 00 TOTALS 1, 165. 95 1, 229. 00 LEGAL - Dept. #2 Function General Government The Village Attorney, who is appointed by the Council, represents the Village in all legal matters and litigation and acts as legal advisor to the Council, the Village Manager and the department heads. He attends Council meetings as an advisor, writes ordinances and gives written opinions when asked by the administration. In law suits where extra work is involved he is paid extra fees. I F LEGAL Dept. #2 1962-63 Budget 1963-64 Budget B CONTRACTUAL SERVICES. 1. Village Attorney fee 3, 600. 00 3, 600. 00 2. Special Legal Costs 1, 000. 00 2, 500. 00 40600. 06- �, 100. 00 TOTALS 4, 600. 00 6, 100. 00 MANAGER'S - Dept. #3 Function - General Government The Village Manager is responsible for carrying out policies established by the Council and the ordinances of the Village under the regulations of the Charter. The Charter gives the Village Manager the responsibility for the proper administration of all affairs of the Village. Specifically, he appoints and removes all employees, prepares the tentative budget to submit to the Council, administers the budget after adoption, submits to the Council a complete report on the finances and administration for the year, keeps the Council advised of the financial condition and the future needs of the Village. The Village Manager investigates and remedies, if possible, all complaints voiced by the citizens. He attends meetings on behalf of the Village and serves on committees of local governmental agencies and performs other duties as may be prescribed by the Charter or required by the Council. As the administrative head of the Village, the Village Manager is responsible for and directs through the department heads all the activities of municipal government. By the Charter, the Manager is also ex officio tax assessor and collector. The Charter position of Village Clerk is administered in this department by the Manager's secretary. The Clerk is responsible for recording and filing Council minutes, resolutions and ordinances, vot- ing registrations and elections. Besides acting as the Village Manager's secretary she edits the monthly Village Bulletin and acts as secretary to the Planning and Zoning Board. I r MANAGER'S - Dept. #3 1962-63 Budget 1963-64 Budget A PERSONAL SERVICES- 1. Manager 12, 000. 00 12, 000. 00 2. Clerk-Secretary - 91. 00 wk. 4, 576. 00 4, 732. 00 16, 57;. 16, 732. 00 B - CONTRACTUAL SERVICES. 1. Typewriter Service Contract 39. 50 40. 00 C - MATERIALS & SUPPLIES: 1. Office Supplies & Manager's Expense 1, 200. 00 1, 200. 00 2. Auto Expense 250. 00 250. 00 3. Dues and Subscriptions 158. 00 158. 00 1, 608. 00 1, 608. 00 G EQUIPMENT. 1. IBM Typewriter --- 525. 00 2. Thermo-Fax Copy Machine 459. 00 984. 00 TOTALS 18, 223. 50 19, 364. 00 -3- BUILDING AND ZONING - Dept. #4 Function - General Government This department enforces the South Florida Building Code and the Miami Shores Zoning Ordinance #270. Personnel from this depart- ment examine all construction plans for compliance with the Code and Zoning Ordinance and issue new construction, plumbing, electrical and alteration permits. They also make inspections of construction for compliance with the code and zoning ordinance. The Building and Zoning Department bills and issues all occupational licenses to contTactors and businesses within the Village. They design and supervise construction of buildings on Village property and help the Manager in planning and specification writing on all Village improvements. The department head meets with and acts in an advisory capacity to the Planning and Zoning Board which meets on the second and fourth Thursdays of each month. For the fiscal year of 1961-6z, 744 licenses and 1296 permits were issued. There were eleven new homes and two commercial build- ings completed and 1573 inspections made by the Building Department. BUILDING & ZONING Dept. #4 1962-63 Budget 1963-64 Budget A PERSONAL SERVICES. 1. Director 525. 00 Mo. 6, 3WOO 6, 300. 00 2. Assistant 386. 00 4, 500. 00 4, 632. 00 10, 800. 00 10, 932. 00 B CONTRACTUAL SERVICES- 1 . Planning Board Secretary Service 240. 00 240. 00 C MATERIALS & SUPPLIES: 1 . Office Supplies 350. 00 350. 00 2. Auto Expense 840. 00 840. 00 3. Dues & Subscriptions 42. 00 42. 00 1, 232. 00 1, 232. 00 TOTALS 12, Z72. 00 12, 404. 00 -4- FINANCE - Dept. #5 Function - General Government The Finance Department maintains all general accounting records; pre-audits all receipts and disbursements; disburses all city monies. It maintains property, personnel, insurance, group hospitalization and pension records and administers them for the Village. The department administers the debt retirement, investments of temporary funds and helps the Village Manager prepare and administer the budget. Monthly budget reports of the Village and Golf Course and a monthly balance sheet on all funds are prepared for the Council, Manager and department heads. The Director of Finance is secretary to the Pension Bo ard, treasurer of the employees credit union, and acts in the capacity of Village Manager when he is out of town. The cashier, in addition to receiving tax monies and other revenues, takes incoming phone calls, keeps the garbage payment records and does duplicating and mailing for all the departments. FINANCE Dept. #5 196Z Budget 1963-64 Budget A PERSONAL SERVICES: I. Director 8, 00" . 00 8, 000. 00 Z. Cashier & Duplicating Clerk - 75. 00 wk. 3, 69L. 00 3, 900. 00 1 l,'69?. OU 11, 900. 00 B CONTRACTUAL SERVICES. 1. Auditing 1, 100. 00 1, 100. 00 2. Equipmen-F Service Contracts 46Z. 40 4b3. 00 1, 56Z. 40 1, 563. 00 C - MATERIALS & SUPPLIES, 1. Office Supplies 820A0 900. 00 Z. Duplicating Supplies 1, 000. 00 1, 000. 00 3. Dues, Subscriptions Short Course 175. 00 175. 00 1, 995. 00 Z, 075. 00 G EQUIPMENT 1. Check Sigr er 350. 00 2. Addressograph 1, zmoo 'IOTALS ),5, 599. 40 16, 738. 00 -5- TAX - Dept. #6 Function - General Government The Tax Department keeps the real estate and personal property tax rolls of the Village which show the assessed value, exemptions, net value and amount of tax on each piece of property. These are kept up to date daily and the taxes paid are posted to the tax roll. Delinquent tax notices are sent out by this department as well as handling of the tax sale and issurance of tax certificates. The tax roll and the various copies of the tax bill are made up simultaneously on a National Cash Register 3100 machine. All inquiries on taxes, assessments and special assessments are answered by this department. The tax clerk makes up the weekly and semi-monthly payroll for the Village, Golf Course and Library. 6780 payroll checks were written in 1961-62. TAX Dept. #6 1962-63 Budget 1963-64 Budget A - PERSONAL SERVICES- 1. Deputy Assessor - 87. 00 wk. 4, 368. 00 4, 524. 00 B - CONTRACTUAL SERVICES: 1. Title Information 65. 00 65. 00 2. Billing Machine Service Contract 212. 50 213. 00 3. Tax Sale Adv. 75. 00 75. 00 352. 50 353. 00 G MATERIALS & SUPPLIES- 1. Office Supplies 794. 00 800. 00 G EQUIPMENT. 1. Adding Machine 236. 00 TOTALS 5, 514. 50 5, 913. 00 -6- VILLAGE HALL - Dept. #7 Function - General Government In this department are budgeted the appropriations for the necessary expenditures for upkeep, expenses and debt retirement of the Village Hall building. The building houses all the administrative offices of the Village, the Police Department, the Fire Department with quarters on the second floor, and the Council Chamber which is used as a meeting place for many organizations. It is used during the daytime as a Metro- politan .Dade County traffic court. The building also houses the auto inspection station manned by Village employees. The janitor is the only employee of this department. General obligation bonds for the construction of this building will be paid off in May, 1965. 7 F VILLAGE HALL Dept. #7 1962-63 Budget 1963-64 Budget A - PERSONAL SERVICES: 1. Janitor at 70. 00 wk. 3, 536. 00 3, 640. 00 B - CONTRACTUAL SERVICES: 1. Building Maintenance 1, 500. 00 3, 000. 00 2. Furniture & Fixture Maintenance 516. 00 550. 00 2, 016. 3, 550. 00 C - MATERIALS & SUPPLIES. 1. Operating Supplies 900. 00 1, 000. 00 D - FIXED CHARGES: 1. Communications - 130. 00 mo. 1, 560. 00 1, 560. 00 2. Power - 2W 00 mo. 2, 400. 00 2, 400. 00 3. Gas - 15. 00 mo. 180. 00 180. 00 4. Water - 30. 00 mo. 360. 00 360. 00 4, 500. 00 4, 500. 00 F - BUILDINGS. 1. Reserve for Hurricane Damage 600. 00 600. 00 H - DEBT RETIREMENT. 1. Village Hall Bond Payments 6, 527. 60 7, 325. 00 TOTALS 18, 079. 6o 20, 615. 00 -7- MUNICIPAL COURT - Dept. #8 Function - General Government In this department are budgeted the expenses necessary to operate the Municipal Court. As the County now operates the traffic court, there is not much activity in this department at the present time. Munici- pal judges are paid a fee at the rate of $3. 00 per case. i r MUNICIPAL COURT - Dept. #8 1962-63 Budget 1963-64 Budget B - CONTRACTUAL SERVICES, 1. Fee Costs 300. 00 300. 00 TOTALS 300. 00 300. 00 -8- NON-DEPARTMENTAL EXPENSE - Dept. #9 Function - General Government The Expenses not applicable to any of the other departments are budgeted under this classification. Appropriations are always made to a Contingency Account which is used for hurricane clean-up or re-appropri- ated by the Council for any needed emergency. Insurance, employer's Social Security and the Village contribution toward the employees, pension fund are found under this classification. 1 9 NON-DEPARTMENTAL EXPENSE - Dept. #9 1962-63 Budget 1963-64 Budget B - CONTRACTUAL SERVICES- 1. Contributions - Humane Society 480. 00 Xmas Decorations 375. 00 855. 00 855. 00 2. Election Expense 300. 00 --- 3. Contingency ii, 966. li 11, 764. 00 13, 121. 11 12, 619. 067 C - MATERIALS & SUPPLIES: 1 . Postage 2, 612. 00 3, 000. 00 2. Employees I Kitchen Exp. 40. 00 mo. 480. 00 480. 00 3, 092. 00 3, 480. 00 D - FIXED CHARGES. 1. All insurance 20, 000. 00 25, 000. 00 2. Social Security 13, 000A0 13, 000. 00 3. Pension - I mill 32, 028. 43 32, 773. 00 4. Group Insurance 6, 642. 00 10, 500. 00 71, 670. 43 81, 273. 00 TOTALS 87, 883. 54 97, 372. 00 -9- POLICE - Dept. #10 Function - Public Safety The Police Department, with a complement of Chief, Lieutenant, three Sergeants, thirteen patrolmen, one motorman, one clerk and four detectives, operates three eight-hour shifts. One shift operates two uniform cars and one detective car. The second shift operates three uniform cars and one detective car. The third shift operates three uniform cars. About 14, 000 miles are covered by Police cars per month. The department each month handles approximately 300 complaints, 30 accidents and 400 summonses and arrests. They also handle approxi- mately 20 calls each month out of the Village limits. Also, an average of about 200 court case appearances are made by the officers of this department. Each squad car carries a basic first aid kit, riot gun, rescue rope, fire extinguisher, battery jumper cable and portable spot lights. Two cars carry oxygen resusitators which have saved many lives. An alcometer is used for sobriety tests by the department. The officers in the Detective Bureau, when not involved in primary or follow-up investigation work, maintain a routine plainclothes patrol in the two shifts which are the most troublesome. Regular duties of the detectives are: all criminal court cases, checking crime scenes for latent fingerprints, cooperating with other departments on cas es of mutual interest, interrogating all persons and checking of vacant homes. 167, 777 miles were covered by police cars in 1961-62 and 5, 061 summons given and arrests made. POLICE Dept. #10 1962-63 Budget 1963-64 Budget A PERSONAL SERVICES, 1� Chief 8, 400. 00 8, 400. 00 2. Lieut. , 3 Sgts. , 4 Detectives (incl. 7 holidays) 51, 377. 00 52, 976. 00 3� 13 Patrolmen (incl, 7 holidays) 68, 662. 00 72, 568. 00 4� 2 School Policemen 2, 530. 00 2, 400. 00 5� Shooting Awards 650. 00 650. 00 6. Office Clerk 3, 700. 00 3, 900. 00 135, 319. 06 140, 894. OU B - CONTRACTUAL SERVICES- 1. Prisoner Confinement - 2. 50 day 600. 00 650. 00 2. Car and Motorcycle Repairs 4, 200. 00 4, 200. 00 3. Investigations 50. 00 WOO 4, 850. 00 4, 930. 00 C - MATERIALS & SUPPLIES: 1 . Office and Operating Supplies 2, 500. 00 3, 000. 00 2. Gas, Oil and Tires 5, 300. 00 5, 300. 00 3. Uniforms 2, 250. 00 2, 500. 00 4. Fire Arms Training Supplies 500. 00 500. 00 5. Parking Meter Supplies 150� 00 150. 00 6. Pistol Range Parts 100. 00 100. 00 10, 800. 00 11, 550. 00 D - FIXED CHARGES- 1 . Communication.s 2, 750. 00 2, 750. 00 2. Auxiliary Police 100. 00 100A0 2, 850. 00 2, 850. 00 G - EQUIPMENT- 1. Office Equipment 500. 00 500. 00 2. Police Cars 4, 500. 00 --- 3. Motorcycle --- --- 5, 000. 00 500. 00 TOTALS 158, 819. 00 160, 724. 00 -10- INSPECTION STATIONS Function - Public Safety Inspection Station #1 is housed at the southwest corner of the Village Hall and Station #2 is located on Village property at 10450 N. W. 17th Ave. The supervisor of the two stations works at Station #1 and has one inspector and one typing clerk as personnel. These stations are regulated by Metropolitan Dade County but are staffed and operated by the Police Dept. All expenditures are charged to the Village and all revenue goes into the general fund of the Village. On the average, about 6, 000 vehicles are inspected each month by the two stations. Inspection Station #2, which is a large 100 x 46 ft. modern building, is equipped to inspect two lines at the same time. One line is for cars and small trucks and the other has a very large brake test- ing machine which can be used for the largest of semi-trailer trucks. This station has two inspectors and one typing clerk. These two stations were the first, and believed to be the only, Metro Dade County stations in which the customer does not have to make out the inspection card as this is done by the two clerks. The number of cars and trucks inspected in the two stations during the fiscal year 1961-62 was 78, 979. 1 0 INSPECTION STATIONS 1962-63 Budget 1963-64 Budget STATION #1 A - PERSONAL SERVICES: 1. 1 Supervisor 397. 00 mo. 4, 462. 50 4, 764. 00 1 Inspector 345. 00 8 mos. , 361. 00 4 mos. 3, 900. 00 4, 204. 00 1 Clerk 260, 00 mo. 3, 130. 00 3, 120. 00 11, 4927�0 12, 088. 00 C - MATERIALS & SUPPLIES: 1. Operating Supplies 1, 200. 00 1, 500. 00 TOTALS 1Z, 692. 50 13, 588. 00 STATION #2 A PERSONAL SERVICES: 1. 2 Inspectors - 1 at 361. 00 7-1/2 mos. , 381. 00 4-1/2 mos. ; I at 361. 00 8-1/2 mos. , 381. 00 3-1/2 mos. 8, 080. 00 8, 824. 00 1 Clerk -278. 00 for 6-1/2 mos. , 299. 00 for 5-1/2 mos. 3, 130. 00 3, 452. 00 11, 210. 00 12, 276. OTT C MATERIALS & SUPPLIES: 1. Operating Supplies 1, 800. 00 2, 000. 00 D - FIXED CHARGES: 1. Power 235. 00 235. 00 2. Telephone 190. 00 190. 00 425. 00 425. 00 H - DEBT RETIREMENT: 1. Inspection Station Note Payment 6, 420. 00 6, 210. 00 TOTALS 19, 855. 00 20, 911. 00 -10(a)- FIRE - Dept. #11 Function - Public Safety The Fire Department is stationed at the south end of the Village Hall and has two Seagraves pumpers, each equipped with 1500 ft. of 2-1/2 in. hose, two 12 ft. 4 in. hand suction hoses, and wet water. One pumper has a portable smoke ejector, flood lights and a portable power unit to operate them. Three firemen alternate on 24 hr. shifts so that one is on duty at all times. The police officers are trained as firemen and go to the scene of a fire immediately in the squad cars. In addition, the department has about 15 volunteer firemen on call in case of emergency. About 50 or 60 fire calls are made each year. The depart- ment has a regularly scheduled fire inspection of all business properties in the Village twice a year. I I FIRE --Dept. #11 1962-63 Budget 1963-64 Budget A - PERSONAL SERVICES- 1� 3 Firemen, plus holidays, vacation relief and sickness 16, 14Z. 00 17, 500. 00 B - CONTRACTUAL SERVICES: 1. Fire Truck Repair 500. 00 400. 00 2. Fire Hydrant' Repair Z50. 00 300. 00 750. 00 700. 00 C - MATERIALS & SUPPLIES: 1 . Station Supplies 200. 00 Z50. 00 2. Uniforms 200. 00 ZOO. 00 3. Gas, Oil and Tires 125. 00 125. 00 525� 00 575. 00 D - FIXED CHARGES: 1. Volunteer Expense 100. 00 100. 00 G - EQUIPMENT: 1. Fire Hose 200. 00 200. 00 2. Operating Equipment 100. 00 150. 00 3. Fire Hydrants 300. 00 200. 00 600. 00 550. 00 TOTALS 18, 117. 00 19, 4Z5. 00 PARKS - Dept. #12 Function - Public Service This department is one of the Village maintenance departments, segregated from the others to give Council and management the costs of servicing dedicated parks, parkways and lawns surrounding public buildings. The services of the department include: tree trimming, grass cutting, watering new trees and shrubs, planting new areas and in general, keeping the public-owned land maintained and clean. Equipment operated by this department includes: a station wagon, two pick-up trucks, a tree crane, a truck with ladder, two trucks with water tanks and two other trucks. Small equipment includes: one brush chipper, seven large parkway mowers, four small parkway mowers, two edgers, and three chain saws. , The salary of the Superintendent of Public Services is shown in thi's department alt-hough he is also in charge of the streets and waste departments. One crane operator, three drivers, eleven helpers and one mechanic makeup the personnel of this department. When other mainten- ance departments are understaffed because of illness or vacations personnel from this department are used to carry on the work of the more important sanitary functions. About 70 or 80 tank loads of water for trees and shrubs in parkways are hauled each month. PARKS Dept. #12 1962-63 Budget 1963-64 Budget A - PERSONAL SERVICES: 1. Superintendent 7, 800. 00 7, 800. 00 2. Crane Operator - 82. 00 wk. 4, 160. 00 4, 26C00 3. 3 Drivers at 75. 00 to 80. 00 wk. 11, 856. 00 12, 168. 00 4. 11 Helpers at 65. 00 to 70. 00 wk. 37, 752. 00 38, 896. 00 5. 1 Mechanic at I 11 . 00 wk. 5, 616. 00 5, 772. 00 67, 184. 00 68, 900. 0-6 C - MATERIALS & SUPPLIES: I. Office Supplies 50. 00 50. 00 2� Operating Parts & Supplies - 300. 00 mo. 3, 600. 00 3, 600. 00 3. Gas, Oil & Tires - 200. 00 mo. 2, 400. 00 2, 400. 00 4. Bldg. Maintenance Supplies - 100. 00 mo. 1, 200. 00 1, 200. 00 5. Landscaping 8, 000. 00 15, 000. 00 15, 250. 00 22, 250. 06 D - FIXED CHARGES. 1. Communications - 20. 00 mo. 240. 00 240. 00 2. Power - 90. 00 mo. 1, 080. 00 1, 080. 00 3. Water & Ice 1, 500. 00 1, 800. 00 2, 820. 00 3, 120. 0-9 G - EQUIPMENT- 1 . Machinery & Tools Tools 300. 00 Ladder Truck 2, 300. 00 Station Wagon Z, 300. 00 4, 900. 00 3 Mowers 1, 000. 00 TOTALS 90, 154. 00 95, 270. 00 -12- STREETS - Dept. #13 Function - Public Services The Streets Department's main activities are street patching, street cleaning, the cleaning of storm drains and the erection of street signs. In some undertakings this department is augmented by personnel from the Parks Dept. as it only has a staff of two persons. In the two and one-half square miles within the Village there are about 48 miles of paved streets and about 20 miles of paved alleys. The equipment used is as follows: a vanette for sign work, two trucks, a diaphram pump for cleaning storm sewers, and an air compre,ssor with tools. About ten tons of asphaltic concrete are used monthly for patching streets. The Village provides 742 street lights of which 210 are whiteway underground lights. The first item under Debt Retirement is for the street and alley paving program of 1952 which will be paid up in 1967. The second item is for paving the parking lot immediately west of N. E. 2nd Avenue between 97th and 98th Streets, 100 ft. wide. STREETS - Dept. #13 1962-63 Budget 1963-64 Budget A - PERSONAL SERVICES- 1. 1 Driver at 80. 00 wk. 4, 056. 00 4, 160. 00 Z. 1 Man at 69. 00 wk. 3, 328. 00 3, 588. 00 7, 384. 00 7, 748. 5-0 C - MATERIALS & SUPPLIES: I� Truck Parts - 15. 00 mo. for 2 trucks 180. 00 180. 00 Z. Operating Supplies - Z50. 00 mo. 3, 000. 00 3, 000. 00 3� Gas, Oil & Tires - 35. 00 mo. 420. 00 420. 00 4. Street Surfacing & Sidewalk Repair 5, 000. 00 10, 000. 00 5. Alley Surfacing 5, 000. 00 500. 00 13, 600. 14, 100. 00 D FIXED CHARGES: 1. Ice - 6. 00 mo. 72. 00 72. 00 2. Street Lights 31, 000. 00 31, 000. 00 31, 07276-0 31, 072. E LAND- 1. Street Drainage 3, 000. 00 3, 0W00 H DEBT RETIREMENT: 1. Revenue Certificate Payments 10, 350. 00 10, 080. 00 2. Parking Lot Certf. Payments 4, 000. 01 3, 867. 00 14, 350. 01 13, 947. 00 TOTALS 69, 406. 01 69, 867. 00 -13- WASTE - Dept. #14 Function - Sanitation The Waste Department is responsible for garbage and trash pickups in the Village. A foreman, 6 drivers, I I helpers and one mechanic, under the Superintendent of Public Services, comprise the staff of this department. Each residence receives two pickups each week of garbage and an average of two pickups per month of trash. The garbage crew uses four packers and the trash crew uses four packers and eight dump trucks and two brush chippers. The foreman who coordinates the crews uses a pickup truck. The chipper which is pulled behind a truck chops up brush into small pieces and throws it into the truck. By filling a truck with chippings instead of the regular brush about seven times more trash can be hauled in a truck. About 90 to 100 loads of garbage are hauled to the dump a month and about the same number of loads of trash are hauled to the trash dump. The cost of disposal of garbage at the dump is 22� a cubic yard and the cost of trash disposal is 25� a cubic yard. The note payable on the two packers will be paid up on January 1, 1964. WASTE - Dept. #14 1962-63 Budget 1963-64 Budget A PERSONAL SERVICES: 1. 1 Foreman at 93. 00 wk. 4, 680A0 4, 836. 00 2. 8 Drivers from 75. 00 to 80. 00 wk. 23, 712. 00 32, 448. 00 3, 12 Helpers from 65. 00 to 70. 00 wk. 37, 752A0 42, 432. 00 4. 1 Mechanic at 108. 00 wk. 5, 460. 00 5, 616. 00 71, 604. 85, 332. C MATERIALS & SUPPLIES: 1. Office Supplies 400. 00 450. 00 2. Truck Parts - 400. 00 mo. 3, 300A0 4, 800. 00 3. Operating Supplies - 85. 00 mo. 1' omoo 1, 020. 00 4. Gas, Oil & Tires - 600. 00 mo. 7, 200. 00 7, 200A0 11, 920. 00 13, 470. 00 D - FIXED CHARGES: 1. Ice 360. 00 300. 00 2. Disposal Costs 10, 150. 00 10, 150. 00 10, 510. 10, 450. 06 H - DEBT RETIREMENT: 1 . Note Payments on 2 Packers 7, 175. 39 6, 941 . 00 TOTALS 101, 209. 39 116, 193. 00 -14- LOT CLEANING - Dept. #15 Function - Sanitation Miami Shores Village Ordinance No. 34, passed on October ZZ, 1935, provides that properties must be kept free from surplus grass and weeds, rubbish and excavations, or the Village will place a lien on the property and be reimbursed for the expenses of cleaning up the property. Yearly the expenses are budgeted for this work and a charge made against the property which is incorporated in the real estate tax bill. The estimated revenue offsets the appropriations in the budget. Today there are only about Z50 unimproved lots left which are being charged for this service. A tractor with rotary mower attached is used for this operation three or four times a year. As this is not a full-time operation, only part-time salary is charged to this department. LOT CLEANING Dept. #15 1962-63 Budget 1963-64 Budget A - PERSO'NAL SERVICES: 1. 1 Man part of year only 1, 450. 00 1, 250. 00 C - MATERIALS & SUPPLIES: 1. Equipment Parts 140. 00 140. 00 2. Gas, Oil & Tires 210. 00 210. 00 350. 00 350. 00 TOTALS 1, 800. 00 1, 600. 00 -15- RECREATION - Dept. #16 Function - Recreation This department plans, organizes, supervises and coordinates activities in recreation for all age groups. At two fields, the Community House and Barry Field, the following activities take place: 24 basketball teams, 6 softball teams, 20 baseball teams, 20 soccer teams, 6 football teams. Available also, are tennis, trampolice, volley ball., tetherball, badminton, fencing, shuffleboard, and archery. Off the fields, the activities available are: swimming, horse- back riding, roller skating, riflery and fishing. Inside activities at the Community Center are: tap and ballet, creative writing, limited arts and crafts, doll shows, pet shows, art shows, knok-hockey, chess and cheerleading. Ten organizations use the facilities for a meeting place. The personnel includes the Director, Athletic Director, Z ladies, 6 men and 3 maintenance men, of which all but one are part-time employees. School teachers are used because of their knowledge of teaching and because their off-time corresponds with the off-time of the children. The department has a bus which it operates to transport children to other areas for games and for field trips of various kinds. RECREATION Dept. #16 1962-63 Budget .1963-64 Budget A - PERSONAL SERVICES: 1. Director - 340. 00 mo. 3, 960. 00 4, 080. 00 2. Athletic Director - 2. 00 hr. Z, 500. 00 2, 675. 00 3. 2 Ladies at 1. 60 hr. 3, 687. 00 3, 600. 00 4. 6 Men at 1 . 90 hr. 10, 453. 80 12, 200. 00 5. 1 Boy at . 75 hr. 776. 30 799. 00 6. Maintenance man at 88. 00 wk, 4, 576. 00 Maintenance labor at 67. 00 wk. 3, 484. 00 Janitor at 112. 00 mo. 8, 548, 00 1, 344. 00 29, 925. 10 32, 758. 00 B - CONTRACTUAL SERVICES: 1. Tennis Pro at 325. 00 mo. 3, 000. 00 3, 900. 00 C - MATERIALS & SUPPLIES: 1. Office Supplies ZOO. 00 200. 00 2. Game Equipment 2, 000. 00 Z, 000. 00 3. Building Supplies & Maintenance 700. 00 2, 500. 00 4. Grounds Maintenance 2, 137. 70 2, 000. 00 5. Transportation Expense 1, 070. 00 1, 100. 00 6, 10 7. �T-O 7, 800. 00 D - FIXED CHARGES: 1. Power - 150. 00 mo. 1, 800. 00 1, 800. 00 2. Telephone - 32. 00 mo. 192. 00 384. 00 3. Water - 10. 00 mo. 96. 00 120. 00 2, 088. 00 2, 304. 00 ID - CAPITAL OUTLAY: I. Senior Citizen's Facility 15, 000. 00 --- H - DEBT RETIREMENT: 1. Certificate of Indebtedness, Blk. 107 1, 879. 20 1, 827. 00 TOTALS 58, 000. 00 48, 589. 00 -16- LIBRARY BOARD BUDGET REVENUE 1962-63 Budget 1963-64 Budget Village Appropriation 32, 028. 43 32, 7Z2. 00 Appropriation from Power Franchise Revenue 3, 000. 00 --- Fines 2, 500. 00 2, 500. 00 Fees 1, 600. 00 1, 800. 00 Lost and Paid 300. 00 300. 00 Donations 360. 00 160. 00 Miscellaneous 162. 88 163. 00 39, 591. 31 37, 645. 00 EXPENDITURES A - PERSONAL SERVICES: Librarian 6, 000. 00 7, 000. 00 Assistant Librarian 4, 100. 00 --- Children's Librarian 4, 100. 00 4, 600. 00 Aide 3, 550. 00 3, 750. 00 Aide 3, 400. 00 3, 000. 00 Aide --- 3, 000. 00 Maid 1, 800. 00 2, 000. 00 Part-time Help 1, 500. 00 1, 100. 00 24, 450. 00 24, 450. 00 B - CONTRACTUAL SERVICES: Exterminator 108. 00 108. 00 ./'.ir Conditioning Service 457. 56 457. 56 Photo-charger Service 67. 75 67. 75 633. 31 633. 31 C - MATERIALS & SUPPLIES: Books 4, 000. 00 4, 000. 00 Magazines 360. 00 360. 00 Binding 600. 00 600. 00 Office Supplies 700. 00 700. 00 Janitor Supplies 200. 00 ZOO. 00 Repair Equipment 200. 00 200. 00 Contingent 200. 00 1, 737. 02 6, 260. 00 7, 797. 02 D FIXED CHARGES: Insurance 768. 00 768. 00 Utilitie s 2, 500. 00 2, 500. 00 Social Security 820. 00 8ZO. 00 Group Insurance 360. 00 360. 00 4,448. 00 4, 448. 00 E CAPITAL OUTLAY: Equipment 200. 00 316. 67 Building Fund Note Payment 3, 960. 00 --- 4, 160. 00 316. 67 TOTALS 39, 591. 31 37, 645. 00 I I LIBRARY - Dept. #1 7 1962-63 Budget 1963-64 Budget D - FIXED CHARGES: 1. Appropriation for fiscal year (I mill) 32, 028. 43 32, 7ZZ. 00 2. Appropriation from Power Franchise Revenue 3, 000. 00 --- TOTALS 35, 028. 43 32, 7ZZ. 00 LIBRARY - Dept. #17 Function Library This modern, airconditioned 7200 sq. ft. building just across the street from the Village Hall, is a well lighted, comfortable and attractive library. It has a staff of Librarian, Children's Librarian and three aides plus three part-time employees. It has a total of 37, 164 volumes, 8, 000 of which are in the children's room, open reference library of 2500 volumes and a closed reference library of 1, 000 volumes. Circulation is approximately 78, 000 volumes per year. Weekly activities are: children's story hour, stargazing and literary discussion group. Special activities are: hobby club, art exhibits and open house. Hours are 9 to 9 Monday thru Thursday, 9 to 6 on Friday and 9 to I p. m. on Saturday. The library operation is directed by a Board of five citizens appointed by the Council. -17- I I Miami Shores Village COUNTRY CLUB BUDGET October 1, 1963 to Stptember 30, 1964 REVENUE ig6z-,63 1962-63 1963-64 Est. Revenue Actual Rev. Est. Revenue 12 Mos. 9 Mos. 12 Mos. Miscellaneous Income 5W00 277. 28 300. 00 Cotillion Income 1, 000. 00 1, 228. 55 1, 200. 00 Dining Room Gross Income 68, 000. 00 65, 228. 21 70, 000. 00 Bar Gross Income 75, 000. 00 72, 053. 95 80, 000. 00 Guest Fees 37, 000. 00 41, 662. 50 40, 000. 00 Pull Cart Rental 1, 000. 00 703. 50 800. 00 Locker Rental 2, 000. 00 1, 700. 00 2, 000. 00 Membership Annual Fees 125, 000. 00 99, 409. 02 125, 000. 00 Swimming Pool Annual Fees 9, 000. 00 9, 806. 69 11, 000. 00 Swimming Fees 2, 000. 00 1, 066. 10 2, 000. 00 Electric Carts 70, 00M0 64, 753. 50 74, 000. 00 Citizens I. D. Cards 9, 000. 00 8, 240. 00 8, 500. 00 Tennis Court Annual Fees 5, 000. 00 4, 410. 00 6, 500. 00 Tennis Court Daily Fees 1, 000. 00 380. 00 500. 00 TOTALS 405, 500. 00 370, 919. 30 421, 800. 00 APPROPRIATIONS 1963-64 Budget Personal Contract. Materials, Fixed Capital Department Services Services Supplies Charges Outlay TOTALS A B C D E, F, G, H Administrative 24, 044. 00 22, 300. 00 11, 496. 00 27, 200. 00 8, 000. 00 93, 040. 00 Club House 14, 680. 00 300. 00 19, 940. 00 8, 652. 00 22, 175. 00 65, 747. 00 Dining Room 46, 378. 00 3, 740. 00 9, 380. 00 1, 900. 00 --- 61, 398. 00 Bar Operations 33, 640. 00 --- 2, 842. 00 1, 555. 00 38, 037. 00 Golf Activities 25, 460. 00 --- 13, 550. 00 3, 000. 00 --- 42, 010. 00 Course Maint. 53, 969. 00 250. 00 22, 150. 00 2, 924. 00 12, 140. 00 91, 433. 00 Swimming Pool 7, 500. 00 --- 5, 900. 00 4, 620. 00 --- 18, 020. 00 Tennis Courts 4, 800. 00 --- 1, 375. 00 340. 00 5, 600. 00 12, 115. 00 TOTALS 210, 471. 00 26, 590. 00 88, 953. 00 48, 091. 00 43, 915. 00 421, 800. 00 ADMINISTRATWE - Dept. #101 The Administrative Department is made up of the Club Manager and his office staff of secretary, bookkeeper, cashier and receptionist. The first of the outside services needed for this department of the Country Club is the auditing services which include a monthly inventory and income and expense statement on the dining room and bar operations, and a yearly audit. The second is the service agreements for the upkeep of the bookkeeping and office machines used at the Club. The third, Village Services, is an appropriation set by the Council to offset the services rendered by the Village personnel, such as, managerial, accounting, garbage and trash collection, police and fire protection, engineering services and pension fund expense. Other expenses of this department include supplies, a contingent account for emergencies, workmen's compensation and insurance on buildings, the employer's portion of Social Security and group insurance. The annual contribution toward the Bond Redemption and Sink- ing Fund to pay off the golf course bonds is paid out of this department. This year will be the last payment into the fund as the assets with anticipated investment income should be sufficient to retire the balance of the debt. I I Country Club ADMINISTRATIVE Dept. #101 1962-63 Budget 1963-64 Budget A - PERSONAL SERVICES: 1. Manager 9, 000. 00 9, 000. 00 2. Secretary - 94. 50 wk. for 45 hr. wk. 4, 914. 00 4, 914. 00 3. Bookkeeper at 65. 00 wk. 3, 380. 00 3, 380. 00 4. Cashier at 65. 00 wk. 3, 380. 00 3, 380. 00 5. Receptionist - 64. 80 wk. (6 day wk. ) 3, 369. 60 3, 370. 00 24, 043. 60 24, 044.U-O B - CONTRACTUAL SERVICES: 1. Auditing Service 2, 100. 00 2, 100. 00 2. Machine Service Contracts 200. 00 200. 00 3. Village Services 18, 000. 00 20, 000. 00 20, 300. 00 22, 300. U-O C - MATERIALS & SUPPLIES: I. Auto Expense - 60. 00 mo. 7ZO. 00 720. 00 2. Entertainment 750. 00 750. 00 3. Dues & Subscriptions 200. 00 100. 00 4. Office Supplies 750. 00 1, 200. 00 5. Postage 1, 000. 00 1, 500. 00 6. Contingent 4, 300. 23 6, zz6. 00 7. Printing 750. 00 1, 000. 00 8,470. 23 11, 496. D - FIXED CHARGES: 1. Insurance 12, 000. 00 13, 000. 00 2. Telephone 1, 200. 00 1, 100. 00 3. Social Security 7, 000. 00 7, 000. 00 4. Group Insurance 3, 500. 00 6, 100. 00 23, 700. 00 27, 200. 00 G - EQUIPMENT: 1. Adding Machine 50. 00 --- H - DEBT RETIREMENT: 1. Bond Redemption Fund Payment 12, 000. 00 8, 000. 00 TOTALS 88, 563. 83 93, 040. 00 C-1 CLUB HOUSE ACTIVITIES - Dept. #102 This department accounts for the expenses of upkeep of the physical properties and the retirement of debt for improvements and additions. The night watchman, two maintenance men and a gardener make up the personnel that are charged directly to the Club House. Each year eight to ten thousand dollars are budgeted for build- ing repairs and improvements and when borrowing is necessary for large improvements, the principal and interest payments are paid from this department. The account "Music and Functions" is used for orchestras and entertainment for club functions and for the necessary flowers and decorations for parties. During the season the Club sponsors a Cotillion for children each Monday evening. The club house Certificate of Indebtedness now owing is $80, 000. 00, principal to be paid off $20, 000. 00 per year. A year ago a new six station bar was built. The old bar area was turned into a small dining room and the size of the kitchen was increased. The main dining area and the ladies powder room was re- modeled. I I Country Club CLUB HOUSE ACTIVITIES Dept. #102 1962-63 Budget 1963-64 Budget A PERSONAL SERVICES- I. Nightwatchman 60. 00 wk. plus relief of 10. 00 for 52 wks. plus vacation 3, 760. 00 3, 760. 00 2. Maintenance men - I at 60. 00 wk. I at 90. 00 wk. 7, 540. 00 7, 800. 00 3. Gardener - 60. 00 wk. 2, 600. 00 3, 120. 00 13, 900. 00 14, 680. 06 B CONTRACTUAL SERVICES: 1. Exterminating 300. 00 300. 00 C MATERIALS & SUPPLIES: 1 . Cleaning Supplies - 110. 00 mo. 1, 320. 00 1, 320. 00 2. Miscellaneous Expense 1, 200. 00 1, 620. 00 3. Building Repairs & Improvements 10, 000. 00 8, 000. 00 4. Music & Functions 9, 500. 00 9, 000. 00 22, 020. 00 19, 940. 6-0 D FIXED CHARGES. 1. Electricity 7, 200. 00 7, 200. 00 2. Fuel Oil - 75. 00 mo. 780. 00 900. 00 3. City Water - 46. 00 mo. 552. 00 552. 00 8, 532. 00 8, 652. 00 H DEBT RETIREMENT: 1 . Certificates of Indebtedness 2Z, 750. 00 ZZ, 175. 00 TOTALS 67, 50Z. 00 65, 747. 00 C-2 DINING ROOM - Dept. #103 All the expenses for the kitchen and dining room functions are budgeted in this department except the cost of food which is closed out each month with income from the dining room into a gross profit account. The food cost percentage runs between 53 and 5616. Each month an independent auditing firm takes the inventory and prepares an operating statement for the administration. There is a small net profit made each year on this operation. Eighteen service and civic clubs hold their meetings through- out the year at the Country Club. Approximately 15 club dinner dances are held each year. Many private parties which are sponsored by club members are held each year and clubs and societies hold fashion shows and card parties weekly. Regular Sunday night buffets are served and lunches are served every day except Monday. I I I Country Club DINING ROOM - Dept. #103 1962-63 Budget 1963-64 Budget A PERSONAL SERVICES: 1. Chef at 715. 00 mo. 8, 040. 00 8, 580. 00 2. Second Cook 95. 00 wk. , Fry Cook 65. 00 wk. 8, 320. 00 8, 320. 00 3. Pantryman - 70. 00 wk. 3, 120. 00 3, 640. 00 4. Dishwashers - 4 at 52. 50 wk. 10, 400. 00 10, 920. 00 5. 1 Waitress-Hostess 165. 00 mo. 1, 980. 00 1, 980. 00 6. Shack Waitress 46. 50 wk. plus 6. 00 wk. relief, plus vacation 2, 688. 00 Z, 818. 00 7. Janitor at 60. 00 wk. 2, 860. 00 3, 120. 00 8. Extra Help & Overtime 6,96o. 00 7, 000. 00 44, 288. 00 46, 378. OU B CONTRACTUAL SERVICES: 1. Degreasing Ovens 168. 00 240. 00 2. Air Conditioning, Refrig. & Ice Machine Service Contract plus parts 3, 500. 00 3, 500A0 3, 668. 00 3, 740. 00 C MATERIALS & SUPPLIES: 1. Dish Replacement 700. 00 700. 00 2. Repairs 500. 00 500. 00 3. Silver Replacement - 25. 00 mo. 300. 00 300. 00 4. Kitchen Utensils - 30. 00 mo. 240. 00 360. 00 5. Miscellaneous Supplies - 210. 00 mo. 2, 400. 00 2, 520. 00 6. Laundry 4, 500. 00 5, 000. 00 8, 640. 00 9, 380. 60- D FIXED CHARGES: 1. Licenses 99. 25 100. 00 2. Gas for cooking & heating 150. 00 mo. 1, 800. 00 1, 800. 00 1, 899. 25 1, 900. 00 TOTALS 58,495. 25 61, 398. 00 C-3 BAR OPERATIONS - Dept. #104 This department serves the main lounge and the men's lounge adjacent to the locker rooms plus special bars set up in the dining rooms for parties. Four full-time bartenders are used and extra help hired as needed. Gross profit percentage runs between 61 and 65% on a net profit of about $45, 000. 00 per year. A new sunken oval 52-stool bar is in operation overlooking the first tee and golf course on the west side of the building. Country Club BAR OPERATIONS Dept. #104 1962-63 Budget 1963-64 Budget A PERSONAL SERVICES- 1. Bartenders - 3 at 75. 00 wk, 1 at 65. 00 wk. 15, 080. 00 15, 080. 00 2. Bar Hostess - 165. 00 mo. Bar Waitresses - 2 at 105. 00 mo. 4, 500. 00 4, 500. 00 3. Z Janitors at 55. 00 wk. 2, 860. 00 5, 720. 00 4. Extra Help and Overtime 6, 21o. 00 6, 000. 00 5. 1 Waiter at 45. 00 wk. 2, 340. 00 2, 340. 00 30, 990. 00 33, 640. OU C MATERIALS & SUPPLIES: 1. Repairs - 20. 00 mo. 240. 00 Z40. 00 2. Glass Replacement 30. 00 mo. 360. 00 360. 00 3. Bar Supplies 1, 740. 00 2, 000. 00 4. Uniforms 242. 00 242. 00 2, 582. 00 Z, 842. 60 D FIXED CHARGES: 1. Licenses 1, 554. 25 1, 555. 00 TOTALS 35, 126. 25 38, 037. 00 C-4 GOLF ACTWITIES - Dept. #105 The expenditures that have to do specifically with golfing are accounted for in this department. The golf professional, starter, ranger, electric cart attendant and the locker room attendants make up the personnel serving the golfers. Tournament expense and junior golf activities share the cost of prizes for tournaments. Golf play for the year totaled approximately forty-two thousand games. Guests play makes up about twenty percent of the forty-two thousand total golf play. I I I Country Club GOLF ACTIVITIES - Dept. #105 196Z-63 Budget 1963-64 Budget A PERSONAL SERVICES: 1 . Professional - 400. 00 mo. 2,400. 00 4, 800. 00 2. Starter - 7 days 95. 00 wk. plus relief 140. 00 yr. 5, 080. 00 5$ 080. 00 3. Ranger - 175. 00 mo. 2, 600. 00 2, 100. 00 4� Ladies Locker Attendant - 220. 00 mo. 2, 640. 00 2, 640. 00 5. Men's Locker Attendants - 2 at 35. 00 wk. 3, 640. 00 3, 640. 00 6. Electric Cart Attendant 500. 00 mo. plus relief 1200. 00 yr. 7, 200. 00 7, 200. 00 23, 560. 25, 460. B - CONTRACTUAL SERVICES: Elec. Carts 2, 400. 00 C - MATERIALS & SUPPLIES: 1. Laundry - 200. 00 mo. 1, 800. 00 2, 400. 00 2. Miscellaneous Expense 1, 500. 00 750. 00 3. Printing & Stationery 900. 00 900. 00 4. Tournament Expense 4, 000. 00 4, 000. 00 5. Electric Cart Supplies 4, 000. 00 5, 000. 00 6. Junior Golf Activities 500. 00 500. 00 12, 700. 00 13, 550. 00 D - FIXED CHARGES: 1. Drinking Fountains 1 , 200. 00 600. 00 2. Electric Cart Power - 200. 00 mo. 2, 400. 00 2, 400. 00 3, 600. 3, 000, 00 TOTALS 42, 260. 00 42, 010. 00 C-5 COURSE MAlNTENANCE - Dept. #106 A superintendent and 11 men maintain this 18-hole, IZ2 acre abundantly landscaped golf course. They work out of the golf course shops located on Club Drive and 100th Street. Two shop buildings house the equipment and supplies. The rolling stock includes: Z pickups, I dump truck, I truckster, 4 toro tractors, 1 tractor with loading and other attachments, and 1 small farm type tractor. Other equipment used includes: Z gang mower units for fairways, 7 greensmowers, 2 rough mowers, I large fairway fertilizer distributor, 3 verticut mowers, I tractor with mounted mowers, 1 litter lift, 4 spikers and 1 power fertilizer distributor for greens, besides many small pieces of equipment. Our shop does all of the equipment maintenance. About 100 tons of fertilizer is used each year and three 6-inch wells furnish the water supply. I � I Country Club COURSE MAINTENANCE - Dept. #106 1962-63 Budget 1963-64 Budget A - PERSONAL SERVICES: 1. Superintendent at 650. 00 mo. 7, 800. 00 7, 800. 00 2. Mechanic at 94. 00 wk. plus holiday pay 4, 784. 00 4, 947. 00 3. Foreman 4, 160. 00 4, 315. 00 4. 9 Greensmen - 66. 00 to 72. 00 plus holiday pay 29, 172. 00 3Z, 813. 00 5. 1 Night Waterman at 77. 00 wk. to ft 4, 004. 00 4, 094. 00 49, 920. 00 53, 969. 00 B - CONTRACTUAL SERVICES: 1. Machine Rental 250. 00 250. 00 C - MATERIALS & SUPPLIES: I. Seed and Grass Stoles 500. 00 500. 00 2. Fertilizer 8, 500. 00 9, 500. 00 3. Top Soil & Sand 1, 500. 00 1, 500. 00 4. Repairs and Supplies 4, 000. 00 4, 000. 00 5. Irrigation Supplies 500. 00 500. 00 6. Insecticides, Herbicides, Fungicides 3, 000. 00 3, 500. 00 7. Gas, Oil & Tires 2, 000. 00 2, 000. 00 8. Building Repairs 1, 000. 00 200. 00 9. Dues, Subscrip. & Turf Conference 450. 00 450. 00 21, 450. 00 22, 150. 00 D- FIXED CHARGES: 1. Power - 35. 00 mo. 420. 00 420. 00 2. Power for Pump 2, 000. 00 2, 000. 00 3. Telephone - ZZ. 00 mo. 264. 00 264. 00 4. City Water 175. 00 240. 00 2, 859. 00 2, 924. 00 E LAND 1. Course Improvements 1, 000. 00 6, 000. 00 G EQUIPMENT: 1. 2Greensmowers 900. 00 2. 10 ft. Fert. Spreader 400. 00 3. Spray Rig 2, 200. 00 4. Tools 500. 00 2, 285. 00 4, 000. 00 H DEBT RETIREMENT: 1 . Tractor with Mowers 2, 214. 67 2, 140. 00 TOTALS 79, 978. 67 91, 433. 00 C-6 SWIMMING POOL - Dept. #107 The pool is operated by a Pool Manager and life guards are hired as needed,during the year. Statistics show about 20, 000 swims during a year's time with most of it during the summer. Hours open during the summer are every day from 10:00 A. M. to 5:30 P. M. , except Sunday which is noon to 5:30 P. M. Night swimming takes place during the summer vacation from 8:00 to 10:00 P. M. on Wednesdays and Fri- days. During the winter season the pool operates from 10:00 A. M. to 5:00 P. M. and is closed all day Monday. The pool itself is 100 x 40 ft. with a capacity of 250, 000 gallons. It has a-one meter and a three meter diving board. The swimming teams which have produced national champions and one Olympic champion, have about 24 swim meets a year. Lessons are available and life saving is taught. The Recreation Department has the pool available one afternoon a week. I I I Country Club SWIMMING POOL Dept. #107 1962-63 Budget 1963-64 Budget A - PERSONAL SERVICES- 1. Pool Manager - 375. 00 mo. 4, 500. 00 4, 500. 00 2. Life Guards 3, 900. 00 3, 000. 00 8, 400. 00 7, 500. 00 C - MATERIALS & SUPPLIES. 1. Pool Chemicals - 100. 00 mo. 1, 440. 00 1, 200. 00 2. Miscellaneous Supplies 400. 00 200. 00 3. Painting & Maintenance 2, 500. 00 2, 500. 00 4. Swimming Events Z, 500. 00 2, 000. 00 6, 840� 00 5, 900. 00 D - FIXED CHARGES: 1. City Water - 75. 00 mo. 900. 00 900. 00 2. Power - 285. 00 mo. 3, 420, 00 3, 420. 00 3. Heater Gas 300� 00 300. 00 4, 620� 00 T-62000 T OTA LS 19, 860. 00 18, 020. 00 C-7 TENNIS COURTS - Dept. #108 This is the third year of a new operation which has turned out to be very successful as to participation. $25, 000. 00 was borrowed by the Country Club to finance the Pro Shop, locker rooms and courts. Three courts are clay with all-weather surfacing and three courts are asphalt base with plastic top. With a country club atmosphere these facilities are as fine as any in the Miami area. Lessons are available and the hard courts open at 8:00 A. M. with the clay courts opening as soon as they can be made ready and closing at dark. Country Club TENNIS COURTS Dept. #108 1962-63 Budget 1963-64 Budget A - PERSONAL SERVICES: 1. Professional 3, 600. 00 3, 600A0 2. Maintenance 3, 224. 00 1, zmoo 6, 824. 00 4, 800. 00 C - MATERIALS AND SUPPLIES: 1. Supplies 750. 00 750. 00 2. Trophies 125. 00 3. Repairs 500. 00 1, 375. 00 D FIXED CHARGES: 1. Water 20. 00 20. 00 2. Power 120. 00 120. 00 3. Telephone 200. 00 200. 00 340. 00 340. 00 H DEBT RETIREMENT: 5, 800. 00 5, 600. 00 TOTALS 13, 714. 00 12, 115. 00 C-8 MIAMI SHORES VILLAGE STATISTICAL DATA BUILDING DEPT. 19513-54 1954-55 1955-56 1956-57 1957-58 1958-59 1959-60 1960-61 1961-62 1. No. of rIcenses 516 525 --6"3ff 591 739 671 981 872 744 2. No. of Permits 11408 11719 2p133 19731 lv714 11480 19699 11287 19296 3. No. of New Homes 86 116 142 68 29 15 41 20 11 4. No. of Septic Tank Rep. 65 145 93 129 155 129 153 150 134 5. No. of New Com. Bldgs. 6 5 4 5 2 1 8 5 2 6. No. of Inspections 19177 19343 19879 11836 1,739 19608 11771 lt291 19573 FINANCE DEPT. 1. Amt. oF-R.E.Taxes Coll. $216,948. $255,800. $252,297. $265,931. $2969460 $3122267 $318,908. $3239105. $330,689. 2. Amt. of P.P.Taxes Coll. $ 20,268. $ 27,232. $ 26,853. $ 20,444. $ 23,612: $ 24,188: $ 25�933. $ 27,725. $ 28,379. 3. No. Checks written,G.F. 19455 19456 11464 11575 1,499 11,614 12713 10558 19588 4. No. Checks written, G.C. lv377 19490 1,428 19484 11392 19422 19647 1,453 11582 5. No.Payroll Checks written 41377 41658 5p198 51418 59636 5,749 79200 7,363 6978C 6. Average No.Empl.-Village 70 74 82 88 89 90 95 90 93 7. Average No.Empl.-G.C. 42 43 42 43 42 42 50 54 60 POLICE DEPT. 1. No* of Court Cases 493 403 449 504 411 451 11855 29540 41887 2. No. of Arrests 19980 21012 29698 21383 21397 20589 3�698 39726 5,061 3. No. of Auto Accidents 214 236 277 348 318 351 403 345 304 4. Miles covered by Pol.Cars 153,322 158,343 149,908 152,024 1479994 155t025 186,668 141,503 1679777 5. No. of Cars Inspected 9�561 10,734 11,429 12tlO7 12,188 31,367 77,702 72,068 78,979 6. No. of Injuries in Accid. - 66 64 76 103 110 157 144 119 98 7. No. of Calls Outside Vill. Not Rec. 192 165 188 165 189 223 217 205 FIRE DEPT- Calls in Village 38 66 34 37 29 34 69 55 56 1 t-. o 2: No. of Calls Outside Vill. 10 7 12 6 5 1 7 7 3. No. of Vol. answering fires 14 46 21 4 17 31 8 6 9 4. Est.Loss Caused by fires $6f297. $2,795. $69775. $700. $20,103. $10p515. $8,926. $6tl8O. $3t495. PARKS DEPT. 1. !N;. Wf- Trees Planted 19295 1,704 19007 414 670 560 216 472 161 2. No. of Bushes Planted 2,413 21081 32702 11713 139443 1,020 135 163 41595 3. Loads ofWater Hauled 969 2071 21855 1,541 967 676 344 735 991 STREET DEPT, 1. Tons Asphaltic Con.Used 82 93 85 140 172 101 145 84 110 XASTE-DEPT. Y. Residences Serviced 2,413 2t583 21718 29836 2,902 2,931 2,946 2�954 29965 2 Loads of Garbage Hauled 12472 1p551 11618 11253 1,205 19183 lt207 900 19117 3: Loads of Trash Hauled 29410 21484 21696 21948 29600 29040 29500 19422 lt175 4. Loads of Chipper Trash - - - - - - 547 609 693 RECREATION DEPT. 1. No. of League games 350 383 704 Not Rec. 652 1Y070 19252 11062 10616 LIBRARY 1. No. of Books Circulated 719623 80,782 759778 68,442 752194 790695 919657 789430 77,993 MIAMI SHORES GOLF COURSE DEBT SCHEDULE Includes Principal and Interest Golf Course Golf Course Golf Course Golf Course Total Fiscal Year G. 0. B. 's Cert. of Indebt. Tennis Courts Fairway Mower Golf Crse. 3% 3%, 4% 3-2-'#/'. Debt 1963 - 64 269500.00 22tl75.00 5,600.00 20140.00 56,415.00 1964 - 65 25t750.00 2lt575.00 51400.00 21070.00 540795.00 1965 - 66 Pledged 201975.00 5p2OO.00 Chattle 269175.00 Village Full Mortgage 1966 - 67 Faith and 20,375.00 Pledged From 20,375.00 Credit Golf Golf From Pledged Course Course Golf Golf Course Revenues Revenues Course Revenues From Revenues From Golf Golf Course Course Revenues Revenues Total Debt 529250.00 859100.00 16�200.00 4,210.00 1579760.00 MIAMI SHORES VILLAGE, DEBT SCHEDULE Includes Principal and Interest Vill. Hall Pub.Imp- Cert. of Indebt. Library Bldg. 17th Ave.Insp. 4 Waste Park.Lot Total Fiscal Year G.O.B. 's Rev.Cer;. Block #107 Addition Station Note Trks.Note Cert. General 3e. 3% 4% 4%. 3y, 3 If. 4% Budget 1963 - 64 79325.00 l0f08O.O0 11827.00 31840.00 61210.00 69940.69 39866.67 409089.36 1964 - 65 3�097.50 99810.00 11774.80 32720.00 Pledged, Chattle 3t733.34 22,135.64 Cigarette Mortgage 1965 - 66 -- 99540.00 12722.60 Tax 37600.01 18,462.61 Revenue From 1966 - 67 Pledged 99270.00 19670.40 Ltw .00 General 31466.63 17,887. Vill. Full .--* Budget 1967 - 68 Faith -- 11618.20 0.00 From Pledged, 49978.20 And Credit General Budget Parking 1968 - 69 Pledged 11566.00 40.00 Meter 42806.00 Electric Revenue 1969 - 70 Franchise 11513.80 4�633.80 1970 - 71 From lv461.60 From 11461.60 General General 1971 - 72 Budget lt409.40 Pledged, Budget 19409.40 Electric 1972 - 73 19357.20 Franchise 19357.20 Pledged, From Electric General Franchise Budget From General Budget Totals 109422.50 389700.00 15 1921.00 249360.00 . 62210.00 6p940.69 14,666.65 1179220.84 MIAMI SHORES VILLAGE GOLF COURSE GOLF 11EUBEIR'SHIPS - FISCAL YEAR ENDING VILLAGE OTHER TOTAL 1950 257 236 493 1951 245 206 451 1952 258 240 498 1953 301 229 530 1954 281 175 456 1955 296 186 482 1956 331 236 567 1957 345 269 614 1958 334 224 558 1959 346 274 620 1960 378 232 610 1961 376 175 551 1962 362 162 524 NU11BER OF FACILITY USES G 0 L F P 0 0 L FISCAL YEAR ENDING IJEHBERS GUESTS TOTALS 1,,IEI,,IBERS GUESTS TOTAL� 1946 47770 17,954 22,724 1947 13,577 23,700 37,277 1948 117408 21,918 33,326 1949 15,910 19,770 357680 132676 21852 16,528 1950 20,354 211975 42,329 23,873 61845 302528 1951 192533 22,345 41$878 17,536 4,579 22,115 1952 207664 199298 39,962 159934 71940 23,874 1953 25,102 191901 45,003 11,370 10,394 21,764 1954 22,458 187247 40,705 16,434 8,500 24,934 1955 241977 191728 44,705 191083 82656 279739 1956 33,691 16,366 509057 21,052 102289 31,341 1957 39,343 102220 49,563 20,664 7,515 28,179 1958 35,014 8,185 43,199 23,702 5,5�13 297215 1959 36,387 8,162 44,549 17,047 51842 22,889 1960 402282 91267 49,549 181816 6,877 25,693 1961 34,364 7,718 42,082 15,020 6,710 21,730 1962 329686 7,844 40,530 13,560 5,974 199534 - TENNIS FISCAL YMIR'. ENDING ME 14BERS NUMER OF FACILITY USES MEMBERS GUESTS TOTALS 1-961 64 5 11ONTHS 2578 284 2862 1962 81 12 MONTHS 6810 773 7583 MIAMI SHORES VILLAGE GOLF COURSE DINING ROOM - OPERATING STATEMENTS Fiscal Year Ending - - - - - - 1954 1955 1956 1957 1958 SALES $119,212.54 $1217719.15 #137,959.47 $140,746.77 $1362196.76 COST OF SALES 67,863.38 68,712.82 797988.14 802025.23 79,453.59 GROSS PROFIT 51,349.16 53,006.33 57,971.33 60,721.54 56,743.17 EXPENSES 481277.48 451245.07 479158.04 54,160.73 48,514.54 NET PROFIT 3,071.68 7,761.26 10,813.29 69560.81 8,228.63 PERCENTAGES OF SALES: GROSS PROFIT PERCENTAGES 43% 4411% 42% 43% 42% EXPENSE PERCENTAGES 40% 371%, 341%, 38% 36% NET PROFIT PERCENTAGES 3% 6% 5% 6% Fiscal Year Ending - - - - - - 1959 1960 1961 1962 SALES $142y643.74 $174,375.42 $156,730.45 $1721026.70 COST OF SALES 85,073.83 1067484.08 94,147.08 1039709.06 GROSS PROFIT 57,569.91 679891.34 62,583.37 68,317.64 EXPENSES 529047.11 62,496.81 56,006.56 62,246.31 NET PROFIT 5,522.80 5,394.53 6,576.81 62071.33 PERCENTAGES OF SALES: GROSS PROFIT PERCENTAGES 40W. 39% 39% 39% EXPENSE PERCENTAGES 36% 36% 36% 360/10 NET PROFIT PERCENTAGES 40 3% 441% 3% MIAIII S1101M S VILLAGE GOLF COURSE BAR - OPERATING STATEHENTS Fiscal Year Ending - - - 1947 1948 1949 1950 1951 1952 SALES 125,754.65 $38,034.45 $54,860.10 $622075.23 $57,591.22 $64,547.15 COST OF SALES 111226.47 15,465.98 21,594.59 229069.23 211674.03 26,472.65 GROSS PROFIT 14,528.18 22,568.47 33,265.51 40,006.00 35,917.19 38,074.50 EXPENSES 6,618.90 97290.01 10,788.54 109134.09 91196.82 13,961.14 NET PROFIT 79909.28 13,278.46 222476.97 291871.91 262720.37 249113.36 GROSS PROFIT PERCENTAGES 56% 595 61% 64$ 62% 59% EXPENSE PERCENTAGES 26% 2 40%, 20% 16�o 16% 22% NET PROFIT PERCENTAGES 31/0, 35% 40WI, 4Q, 46% 37% ---------------------------------------------------------------------------------------------------------------- Fiscal Year Ending - - - 1953 1954 1955 1956 1957 1958 SALES $80,871.28 $90,392.16 $84,802.24 $94,172.42 $101,057.63 $102,325.88 COST OF SALES 33,955.69 35,581.19 30,724.95 35,168.32 372793.18 40,738.61 GROSS PROFIT 46,915.59 54,810.97 549077.29 591004.10 63,264.45 61,587.27 EXPENSES 15,537.90 20t360.10 187701.72 19,618.17 25,125.92 23,514.65 NET PROFIT 31,377.69 341450.87 35,375.57 39,385.93 38,138.53 38,072.62 GROSS PROFIT PERCENTAGES 58% 61�, 64% 63% 63% 60% EXPENSE PERCENTAGES 19% 22% 22% 2 1 010 2 5�q 23% NET PROFIT PERCENTAGES 39% 38% 42% 42% 38% 37% ---------------------------------------------------------------------------------------------------------------- (14 mo.) Fiscal Year Ending - - - 1959 1960 1961 1962 SALES $1049444.39 $1229229.19 $101,772.11 $127,352.71 COST UP SALES 41046.81 45,345.18 367286.84 43,511.63 GROSS PROFIT 629997.58 769884.01 651485.27 83,841.08 EXPENSES 25,701.67 342915.44 329105.90 37,564.15 NET PROFIT 37,295.91 411968.57 33,379.37 46,276.93 GROSS PROFIT PERCENTAGES 60% 63% 64% 65% EXPENSE PERCENTAGES 25% 28% 32% 29% NET PROFIT PERCENTAGES 36% 34% 33% 36% Section 2. That the assessments against all real and personal property within Miami Shores Village as appear on the tenta- tive tax roll of the Village, and as submitted to the Council by the Village Manager and Tax Assessor for final adoption be and the same are hereby adopted as the final tax assessment roll of Miami Shores Village for the year 1963. Section 3. That the valuation of the real propert y within the Village at its fair cash market value for the year 1963, less Homestead exemptions and other legal exemptions allowed is $31, 377, 236. 00. Section 4. That the valuation of the personal property within the Village at its fair cash market value for the year 1963, less exemptions allowed is $2, 707, 142. 00. Section 5. That the millage for the fiscal year October 1, 1963 to September 30, 1964, is hereby fixed at . 0 1125, to be used exclusively for operational purposes. Debt service on the Golf Course Bonds is to be paid from earnings of the Golf Course and debt service on the City Hall Bonds is to be paid from Cigarette Tax Revenue. All Cigarette Tax Revenue not used for debt service is hereby appropriated to be used according to the uses authorized by law. That part of the Power Franchise Revenue necessary to pay obligations maturing as Revenue Certificates during this fiscal year is hereby appropriated for that purpose. Section 6. That all omissions and irregularities relating to the acts of the Council of Miami Shores Village concerning the adoption of the budget and assessment roll shall in no wise affect or impair the validity thereof. Section 7. Each word, phrase, sentence or section of