HomeMy Public PortalAbout2005 AllORDINANCE NO 2005-20
AN ORDINANCE OF THE VILLAGE OF KEY BISCAYNE,
FLORIDA, ADOPTING THE BUDGETS FOR THE FISCAL
YEAR COMMENCING OCTOBER 1, 2005 THROUGH
SEPTEMBER 30, 2006 PURSUANT TO FLORIDA STATUTE
200 065 (TRIM BILL), PROVIDING FOR AN EFFECTIVE
DATE
WHEREAS, the Village Manager presented to the Village Council a "Tentative General Fund
Operating Budget" for the fiscal year commencing October 1, 2005 and the Village Council
scheduled the public heanng required by Section 200 065(2)(c) of the Flonda Statutes to be held on
September 13, 2005 at 7 00 p m , and
WHEREAS, the Property Appraiser has properly noticed the public hearing scheduled for
September 13, 2005, at 7 00 p m , in the Council Chamber, located at 560 Crandon Boulevard, Key
Biscayne, Flonda, as required by Chapter 200 of the Flonda Statutes, and
WHEREAS, said public heanng, as required by Section 200 065 (2)(c), was held by the
Village Council on September 13, 2005, commencing at 7 00 p m as previously noticed and the
public and all interested parties having had an opportunity to address their comments to the Village
Council, and the Village Council having had an opportunity to amend the tentative budget as it
deemed appropriate and having considered the comments of the public regarding the tentative budget
and having complied with the "TRIM" requirements of the Flonda Statutes, and
WHEREAS, pursuant to Section 200 065(2)(d) of the Florida Statutes, a final public heanng
to adopt the budgets for the fiscal year commencing on October 1, 2005, through September 30,
2006, was held, as advertised, on Tuesday, September 27, 2005, at 7 00 p m , in the Council
Chamber, located at 560 Crandon Boulevard, Key Biscayne, Flonda and the Council considered
comments from the public, and
WHEREAS, following notice from the Department of Revenue, the final public hearing was
re -advertised and re -held on Tuesday, December 13, 2005, so as to correct an error in the original
Budget Summary advertisement
NOW, THEREFORE, BE IT ORDAINED BY THE VILLAGE COUNCIL OF KEY
BISCAYNE, FLORIDA
Section 1 Upon pnor adoption of the final millage rate, which is hereby ratified, the
attached budgets of the Village of Key Biscayne for the fiscal year commencing October 1, 2005,
are hereby approved and adopted
Section 2 This ordinance corrects, supercedes and replaces ordinance No 2005-14, and
upon adoption on second reading on December 13, 2005, shall be effective and applied retroactively
from and after October 1, 2005
PASSED AND ADOPTED on the first reading this 13th day of September , 2005
PASSED AND ADOPTED on the second reading this 13th day of December, 2005
Ax(14,1,
MAYOR ROBERT OLDAKOWSKI
AT
Yiie.,
CUNCHITA H ALVAREZ, CMC, VILLAGE CL
APPROVED AS TO FORM AND LEGAL SUFFI
h°71
VILLAGE ATTORNEY
-2-
MIAMI DAILY BUSINESS REVIEW
Published Daily except Saturday Sunday and
Legal Holidays
Miami Miami Dade County Florida
STATE OF FLORIDA
COUNTY OF MIAMI DADE
Before the undersigned authority personally appeared
0 V FERBEYRE who on oath says that he or she is the
SUPERVISOR Legal Notices of the Miami Daily Business
Review f/k/a Miami Review a daily (except Saturday Sunday
and Legal Holidays) newspaper published at Miami in Miami Dade
County Florida that the attached copy of advertisement
be ng a Legal Advertisement of Notice in the matter of
VILLAGE OF KEY BISCAYNE MEETING DECEMBER 13 2005
ORDINANCE ADOPTING BUDGETS FOR FISCAL YEAR ETC
in the XXXX Court
was published in said newspaper in the issues of
12/01/2005
Affiant further says that the said Miami Daily Business
Review is a newspaper published at Miami in said Miami Dade
County Florida and that the said newspaper has
heretofore been continuously published in said Miami Dade County
Florida each day (except Saturday Sunday and Legal Holidays)
and has been entered as second class mail matter at the post
office in Miami in said Miami Dade County Florida for a
period of one year next preceding the first publication of the
attached copy of advertisement and affiant further says that he or
she has neither paid nor promised any person firm or corporation
any discount rebate commission or refund for the purpose
of securing thi dvertis ment4or publication in the said
newspaper
Sworn to and subscribed before me this
01 day of DECEMBER
A D 2005
(SEAL)
thut Cheryl H Marmer
0 V FERBEYRE personally known.. f My Commission DD338559
%a pd Expires July 18 2008
VILLAIN! OF KEY BISCAYNE
OFFICE OF THE VILLAGE CLERK
PUI*LIC NOTICE
Notice is hereby given that the following ordinance will be considered on
Second Reading by the Vdlage Council of the Village of Key Biscayne at
a meeting to be heldon Tuesday December 13 2005 at 6 00 pm in the
Council Chamber located at 560 Crandon Boulevard Key Biscayne
Flonda
AN ORDINANCE OF THE VILLAGE OF KEY BISCAYNE
FLORIDA, ADOPTING THE BUDGETS FOR THE FISCAL
YEAR COMMENCING OCTOBER 1 2005 THROUGH SEP-
TEMBER 30 2006 PURSUANT TO FLORIDA STATUTE
200 065 (TRIM BILL) PROVID1 NG FOR AN EFFECTIVE
DATE
The proposed Ordinance may be inspected by the public at the Office of
the Village Clerk. Interested parties may appear at the Public Heanng
and be heard with respect to the proposed Ordinance Any person
wishing to address the Village Council on any item at this Public Hearing
is asked to regitter with the Village Clerk pnor to that item being heard
In accordance with the Americans With Disabilities Aot of 1990 all
persons who are disabled and who need special accommodations to
participate in this proceeding because of that disability should contact
the Office of the Village Clerk 88 West McIntyre Street, Suite 220 Key
Biscayne Flonda 33149 telephone number (305) 365-5506 not later
than two business days pnor to such proceeding
Should any person desire to appeal any decision of the Village Council
with respect to any matter to be considered at this meeting that person
shall insure that a verbatim record of the proceedings is made including
all testimony and evidence upon which any appeal may be based (F S
286 0105)
Comments of any interested party relative to this matter may be
submitted in wntmg and or presented in person at the public heanng
12/1
Conchita 1•# Alvarez CMC
Village Clerk
05-4-43/612029M
The Village of Key Biscayne
Adopted Budgets
Fiscal Year 2005 - 2006
The Village of Key Biscayne
Adopted Budgets
Fiscal Year 2005 - 2006
Table of Contents
Fund Page
General Fund
Consolidated 1
Revenues 2 3
Village Council 4
Administration 5
Village Clerk 6
Village Attorney 7
Non- Departmental 8
Debt Service 9
Publ:c Works 10
Building, Zoning & Planning 11
PoI,ce 12
Fire/EMS 13
Parks and Recreation 14
Special Revenue Fund 15
Capital Improvement Fund (and insert) 16
Stormwater Enterprise Fund 17
Solid Waste Enterprise Fund 18
Consolidated Budget
General Fund
Revenues
Ad Valorem Taxes
Franchise Fees
Utility Taxes
State Shared Revenues
Licenses & Permits
Charges for Services
Other Revenue
Grants & Donations
Total Revenues
Expenditures
Administrative and Legal
Police and Fire
Building Zoning & Planning
Public Works
Debt Service
Parks and Recreation
Total Expenditures
Excess (deficiency) of revenues
over expenditures
Budget Actual Adopted
FY 2004 FY 2004 FY 2005
Actual to
7/31/2005
Projected
9/30/2005
Proposed /
FY 2006 Change
$12 541 880 $12 770 711 $13 275 736 $13 246 199 $13 275 737 $14 688 288 11%
$611 000 $677 203 $688 600 $0 $702 000 $700 000 2%
$2 210 300 $2 219 118 $2 122 500 $1 551 187 $2 085 653 $2 243 050 6%
$981 500 $1 031 805 $997 500 $815 179 $1 095 963 $882 500 12%
$957 358 $961 100 $964 922 $939 993 $997186 $919 945 5%
$249 262 $325 991 $1 048 245 $1 304 675 $1 352 522 $1 454 596 39%
$75 000 $90 294 $58 000 $195 050 $200 000 $225 000 288%
$7 500 $0 $7 500 $4 906 $4 906 $7 500 0%
$17 633 800 $18 076 222 $19 163 003 $18 057 189 $19 713 967 $21 120 879 10/
$2 037 662 $1 712 899 $2 132 482 $1 613 070 $1 947 803 $2 286 791 7%
$8 077 886 $8 572 846 $8 526 659 $7 229 077 $8 628 336 $9 156 011 7%
$1 303 812 $1 212 290 $1 322 119 $943 148 $1 277 997 $1 416 330 7%
$1 053 694 $1 098 321 $1 252 245 $941 791 $1 169 057 $1 361 663 9%
$3 146 147 $2 719 756 $2 579 791 $2 539 243 $2 579 791 $2 701 730 5%
$1 086 961 $952 231 $2 017 669 $1 583 370 $2 050 904 $2 468 161 22%
$16 706 162 $16 268 340 $17 830 965 $14 849 698 $17 653 888 $19 390 686 9 /
$927 638 $1 807 883 $1 332 038 $3 207 491 $2 060 079 $1 730 193 30 /
Other Financing Sources (Uses)
Operating Transfers In $0 $330 $0 $0 $0 $0 N/A
Operating Transfers Out $954 787 $948 389 $1 050 000 $1 050 000 $1 050 000 $1 730 193 65%
Working Capital Reserve $0 $126 058 $282 038 $282 038 $282 038 $0 N/A
Total Other Financing Sources ($954 787) ($1 074 117) ($1 332 038) ($1 332 038)
($1 332 038) ($1 730 193) 30 /
(Uses)
Excess (deficiency) of Revenues and ($27 149) $733 766 ($0) $1 875 453 $728 041 $0 60 /
Other Financing Sources Over
Expenditures & Other Financing
Uses
Residual Equity Transfers $0 $0 $0 $0 $0 $0 N/A
Fund Balance Beginning of Year $3 433 000 $3 930 708 $4 664 474 $4 664 474 $4 664 474 $4 664 474 0 /
Fund Balance End of Year $3 405 851 $4 664 474 $4 664 474 $6 539 926 $5 392 515 $4 664 475 0 /
1
General Fund Revenues
Budget Actual Adopted Actual to Projected Proposed /
FY 2004 FY 2004 FY 2005 7/31/2005 9/30/2005 FY 2006 Change
Estimated Property Assessment $3 661 114 546 $3 661 114 546 $3 875 335 514 N/A
N/A $4 287 674 948 11 /
Ad Valorem
Category
Ad Valorem
Total Ad Valorem
$12 541 880 $12 770 711 $13 275 737 $13 246 199 $13 275 737 $14 688 288 11 /
$12 541 880 $12 770 711 $13 275 737 $13 246 199 $13 275 737 $14 688 288 11 /
Franchise Fees
Category
Electncity
Total Franchise Fees
$611 000
$677 203 $688 600
$0 $702 000 $700 000 2 /
$611 000
$677 203 $688 600
$0 $702 000 $700 000 2 /
Utility Taxes
Category
Electricity
Simplified Communications Tax
Water
Gas
Oil
Total Utility Taxes
$1 095 000 $1 123 288 $1 150 000 $807 477 $1 007 477 $1 150 000 0 /
$856 000 $770 637 $710 000 $500 117 $778 117 $785 000 11 /
$197 000 $249 647 $200 000 $176 730 $220 000 $225 000 13 /
$62 000 $75 466 $62 000 $66 810 $80 000 $83 000 34 /
$300 $80 $500 $53 $60 $50 90 /
$2 210 300 $2 219 118 $2 122 500 $1 551 187 $2 085 653 $2 243 050 6 /
Shared Revenues
Category
State Revenue Sharing
Half Cent Sales Tax
Local Option Gas Tax
Alcoholic Beverage Licenses
Total Shared Revenues
$140 000 $168167
$620 000 $646 572
$215 000 $209 922
$6 500 $7 144
$150 000
$620 000
$220 000
$7 500
$131 771
$514 749
$163 001
$5 657
$173 714
$694 749
$220 000
$7 500
$175 000 17 /
$700 000 13 /
$0 N/A
$7 500 0 /
$981 500 $1 031 805
$997 500 $815 179 $1 095 963 $882 500 12 /
Licenses &Permits
Category
Occupational Licenses
Building Permits
$50 000
$907 358
$80 348
$880 751
$55 000
$909 922
$87 264
$852 729
$87 264
$909 922
$57 000
$862 945
4/
5/
Total Licenses and Permits $957 358 $961 100 $964 922 $939 993 $997 186 $919 945 5 /
2
General Fund Revenues
Budget Actual Adopted Actual to Projected Proposed /
FY 2004 FY 2004 FY 2005 7/31/2005 9/30/2005 FY 2006 Change
Charges for Services
Category
Zoning & Site Plan Review Fees
Zoning Hearing Fees
Certificates of Occupancy
Budding/Zoning Code Violations
Property Maintenance Violations
Recreation Fees
Fines and Forfeitures
Permit Research & Lien Letters
Election Qualifying Fees
Miscellaneous
Inspection Fees
School Crossing Guard
Firefighters Supplement
Total Charges for Services
$20 000 $14 671 $13 518 $15 223 $16 000 $18 585 37 /
$6 000 $9 093 $6 900 $19 937 $20 000 $6 900 0 /
$5 742 $5 446 $5 931 $1 600 $2 500 $1 912 68/
$25 000 $20 900 $9 150 $53 828 $54 000 $50 250 449 /
$0 $800 $3 000 $0 $500 $250 92 /
$20 000 $35 787 $811 267 $904 251 $944 118 $1 180 000 45 /
$38 400 $171 897 $75 000 $200 404 $200 404 $75 000 0 /
$46 200 $39 013 $33 979 $38 881 $39 500 $47 199 39 /
$0 $150 $0 $0 $0 $0 N/A
$40 000 $3 616 $40 000 $46 194 $46 500 $40 000 0 /
$0 $0 $15 000 $0 $2 500 $0 N/A
$25 600 $25 347 $26 000 $17 236 $18 000 $26 000 0 /
$22 320 $6 505 $8 500 $7 120 $8 500 $8 500 0 /
$249 262
$325 991 $1 048 245 $1 304 675 $1 352 522 $1 454 596 39 /
Other Revenues
Category
Interest Income
Rent Income
Sale of Fixed Assets
Hurricane Recovery
Total Other Revenues
$75 000 $90 294 $58 000 $195 050 $200 000 $225 000 288 /
$0 $0 $0 $0 $0 $0 N/A
$0 $0 $0 $0 $0 $0 N/A
$0 $0 $0 $0 $0 $0 N/A
$75 000 $90 294
$58 000 $195 050
$200 000 $225 000 288 /
Grants & Donations
Category
HRS EMS Grant
Police (C 0 P S)
Grants Other
Donations
Total Grants
$6 500
$0
$1 000
$0
$0
$0
$0
$0
$6 500
$0
$1 000
$0
$1 357
$0
$3 549
$0
$1 357
$0
$3 549
$0
$6 500 0 /
$0 N/A
$1 000 0 /
$0 N/A
$7 500 $0 $7 500 $4 906 $4 906 $7 500 0 /
Total Revenues $17 633 800 $18 076 222 $19 163 004 $18 057 189 $19 713 967 $21 120 879 10 /
3
Village Council
Category
Administrative Expenses
Memberships Dues Education & Training
Insurance
Committee Expenses
State Relations Representative
Federal Relations Representative
Website/Communications
Chamber of Commerce
Youth Council Conferences
Miami Dade Library Agreement
Electricity
Water & Sewer
Maintenance & Repairs
Art in Public Places
Capital Outlay
Total Village Council
Budget
FY 2004
$26 254
$26 000
$68 667
$500
$30 000
$50 000
$0
$55 063
$0
$42 000
$8 785
$4 628
$7 500
$16 500
$0
Actual Adopted
FY 2004 FY 2005
$27 287
$7 617
$54 126
$30 000
$26 000
$34 804
$0 $500
$42 000 $35 000
$0
$0
$55 063
$0
$0
$4 236
$1 232
$2 277
$16 907
$0
$0
$0
$55 063
$2 000
$0
$8 500
$3 000
$0
$16 500
$11 000
Actual to Projected
7/31/2005 9/30/2005
$37 691
$6 694
$34 690
$0
$28 000
$0
$0
$41 297
$1 942
$0
$2 714
$0
$0
$11 250
$10 002
$38 000
$8 000
$35 000
$500
$42 000
$0
$0
$55 063
$2 000
$0
$3 600
$0
$0
$16 500
$11 000
Proposed /0
FY 2006 Change
$30 000 0%
$26 000 0%
$40 749 17%
$500 0%
$50 000 43%
$100 000 N/A
$7 000 N/A
$55 063 0 /0
$10 000 400%
$0 N/A
$3 600 58%
$0 N/A
$0 N/A
$15 000 9%
$25 000 127%
$335 897 $210 745
$222 367 $174 280 $211 663
$362 912 63 /
4
Administration & Finance
Category
Village Manager
Assistant Village Manager
Assistant to the Manager
Human Resources Coordinator
IT Administrator
Receptionist
Payroll Taxes
Retirement Contributions
Life Health Disability Insurance
Workers Comp Insurance
Unemployment Insurance
Finance Director Contractual
Grant Specialist Contractual
Auditors
Employee Development
Administrative Expenses
Insurance
Telephone
Postage
Electricity
Water & Sewer
Rentals & Leases
Printing & Binding
Furniture & Fixtures
Equipment
Office Supplies
Car Allowance
Miscellaneous
Memberships/Dues/Education/Training
Travel
Appraisers
Website/Communications
Contingency for Emergencies
Total Administration
Building Maintenance
Building Maintenance Fire Dept
Building Maintenance Police/Adman
Building Maintenance Manager
Maintenance & Repairs
$7 500
Budget Actual
FY 2004 FY 2004
$137 596 $140 310
$68 250 $68 075
$0 $9 003
$53 012 $53 400
$45 520 $46 062
$11 737 $13 734
$21 375 $21 940
$37 292 $28 686
$22 426 $29 433
$452 $499
$0 $0
$100 000 $97 050
$20 800 $10 500
$61 000 $64 105
$9 000 $0
$35 000 $94 746
$23 068 $18 299
$50 000 $33 309
$15 000 $13 900
$7 544 $8 859
$4 628 $2 064
$0 $0
$0 $0
$5 000 $4 349
$15 000 $15 827
$35 000 $13 476
$4 800 $4 800
$3 500 $8 832
$12 500 $7 507
$3 000 $8 150
$1 000 $350
$12 000 $36 610
$200 000 $0
Adopted
FY 2005
$150 075
$73 136
$51 896
$57 018
$50 934
$0
$29 304
$45 967
$27 000
$431
$0
$100 000
$0
$50 000
$0
$50 000
$13 120
$30 000
$15 000
$2 000
$4 000
$0
$0
$2 500
$6 000
$15 000
$4 800
$3 500
$12 000
$3 000
$1 000
$25 000
$100 000
Actual to
7/31/2005
$121 775
$57 766
$26 692
$46 528
$40 816
$0
$20 108
$27 887
$22 500
$320
$0
$83 333
$0
$40 415
$0
$51 097
$11 654
$26 583
$18 685
$10 369
$0
$0
$0
$4 080
$3 210
$14 889
$0
$5 646
$10 479
$177
$0
$20 928
$50 088
Projected
9/30/2005
$150 075
$73 136
$30 000
$57 018
$50 934
$0
$29 304
$43 600
$27 000
$431
$0
$100 000
$0
$40 415
$0
$53 000
$13 120
$35 000
$20 000
$12 000
$0
$0
$0
$4 080
$3 210
$15 500
$0
$6 000
$10 479
$1 500
$1 000
$25 000
$50 088
Proposed /0
FY 2006 Change
$162 306 8%
$0
$60 975
$61 665
$55 085
$0
$16 599
$40 804
$21 600
$496
$2 500
$103 000
$0
$48 500
$0
$37 850
$15 335
$35 100
$13 700
$7 800
$0
$11 220
$850
$2 000
$6 600
$10 000
$0
$3 000
$7 556
$3 150
$1 000
$25 000
$100 000
N/A
17%
8%
8%
N/A
43%
11%
20%
15%
N/A
3%
N/A
3%
N/A
24%
17%
17%
9%
290%
N/A
N/A
N/A
20%
10%
33%
N/A
14%
37%
5%
0%
0%
0%
$1 015 501
$853 875 $922 682
$716 025
5851 890
$853 691
7/
$0 $0
$0 $114
$0 $7 500
$14 655
$51 361
$101 858
$96 000
$60 500
$16 756
$91 171
$68 000
$17 399
$20 000
$101 858
$96 000
$16 000
$46 242
$105 509
$102 000
$60 500
10%
4%
6%
0%
Total Building Maintenance $7 500
$22 269 $309 718
$193 326
$233 858
$314 252 1 /
5
Village Clerk
Category
Clerk
Administrative Assistant
Payroll Taxes
Retirement Contributions
Life Health Disability Insurance
Workers Comp Insurance
Automobile Allowance
Insurance
Electncity
Water & Sewer
Rentals & Leases
Maintenance & Repairs
Imaging Equipment/Supplies
Video & Filming Supplies
Ordinance Codification
Indexing Minutes
Elections
Election Advertising
Legal Advertising
Videographer & Equipment
Video Streaming
Website/Communications
Office Supplies
Memberships Dues Education & Training
Travel
Telephone & Postage
Capital Outlay
Total Village Clerk
Budget Actual Adopted
FY 2004 FY 2004 FY 2005
$72 361 $72 212 $78 258
$26 362 $26 203 $28 511
$7 552 $7 615 $8 168
$11 847 $9 113 $12 812
$11 519 $11 756 $10 800
$452 $499 $432
$0 $2 350 $4 800
$24 071 $19 106 $18 234
$7 600 $3 689 $2 500
$4 500 $2 064 $3 000
$0 $0 $0
$7 500 $7 913 $0
$5 000 $4 512 $5 000
$0 $0 $0
$3 500 $2 424 $3 500
$2 500 $1 384 $2 500
$20 000 $1 479 $20 000
$10 000 $4 935 $10 000
$75 000 $32 515 $75 000
$40 000 $45 940 $40 000
$6 000 $5 088 $6 000
$0 $0 $0
$0 $2 946 $5 000
$3 000 $1 153 $3 000
$3 000 $3 554 $3 000
$1 000 $1 559 $1 200
$3 000 $599 $3 000
Actual to
7/31/2005
$62 796
$23 223
$6 522
$4 435
$8 100
$320
$4 000
$12 160
$5 221
$0
$0
$0
$4 874
$0
$925
$1 559
$14 909
$10 431
$27 189
$27 743
$3 651
$0
$5 049
$1 433
$2 425
$1 038
$1 017
Projected
9/30/2005
$78 258
$28 511
$8 168
$12 812
$10 800
$432
$4 800
$18 234
$6 000
$0
$0
$0
$5 000
$0
$3 500
$2 500
$14 909
$10 431
$45 000
$40 000
$6 000
$0
$5 100
$3 000
$3 000
$1 200
$3 000
Proposed
FY 2006
$84 637
$32 376
$8 951
$14 041
$10 800
$497
$4 800
$6 427
$7 560
$0
$4 069
$2 500
$5 000
$2 500
$3 500
$2 500
$15 000
$10 000
$75 000
$50 400
$6 259
$7 000
$5 000
$1 240
$4 380
$2 500
$6 000
/
Change
8%
14%
10%
10%
0%
15%
0%
65%
202%
N/A
N/A
N/A
0%
N/A
0%
0%
25%
0%
0%
26%
4%
N/A
0%
59%
46%
108%
100%
$345 764 $270 609 $344 715 $229 020 $310 655 $372 937 8°/
6
Village Attorney
Category
Legal Fees
Legal Fees Lawsuits
Legal Fees Labor Relations
Prof Fees Contract Matters
Other Professional Fees
Court Costs and Fees
Other Expenses
Total Village Attorney
Budget
FY 2004
$200 000
$100 000
$0
$25 000
$5 000
$1 500
$1 500
Actual Adopted
FY 2004 FY 2005
$298 423
$19 777
$24 711
$12 414
$0
$0
$75
$200 000
$100 000
$0
$25 000
$5 000
$1 500
$1 500
Actual to
7/31/2005
$217 682
$30 000
$35 000
$8 000
$9 737
$0
$0
Projected
9/30/2005
$220 000
$50 000
$50 000
$10 000
$9 737
$0
$0
Proposed
FY 2006
0/0
Change
$225 000 13%
$100 000 0%
$25 000 N/A
$25 000 0%
$5 000 0%
$1 500 0%
$1 500 0%
$333 000
$355 401 $333 000
$300 419
$339 737
$383 000 15%
7
Debt Service
Category
Village Green
Civic Center #1
Civic Center #2
Civic Center #3
Civic Center #4
Sewer Loan
Financial Advisor
Budget
FY 2004
$1 129 089
$820 921
$524 000
$639 503
$0
$28 134
$4 500
Actual
FY 2004
$1 129 089
$754 714
$522 544
$277 009
$0
$28 134
$8 266
Adopted
FY 2005
$0
$817 886
$894 044
$741 177
$98 550
$28 134
$0
Actual to
7/31/2005
$0
$817 886
$894 044
$736 648
$76 598
$14 067
$0
Projected
9/30/2005
$0
$817 886
$894 044
$741 177
$98 550
$28 134
$0
Proposed %
FY 2006 Change
$0 N/A
$819 026 0%
$893 608 0%
$741 177 0%
$219 785 123%
$28134 0%
$0 N/A
Total Debt Service $3 146 147
$2 719 756
$2 579 791 $2 539 243 $2 579 791 $2 701 730
5%
9
Public Works
Category
Public Works Director
Maintenance Supervisor #1
Maintenance Supervisor #2
Administrative Assistant
Building Maintenance
Hourly Employees/Overtime
Payroll Taxes
Retirement
Life Health Disability Insurance
Workers Comp Insurance
Engineering
Landscape Architect
Beach Conservation Monitoring
Contractual Services
Consulting Services
Website/Communications
Telephone
Insurance
Electricity
Water & Sewer
Electricity Village Wide
Water Village Wide
Maintenance & Repairs
Maintenance Contracts
Supplies
Vehicle Maintenance
Small Tools/Consumables
Education & Training
Equipment
Vehicle Lease
Hurricane Expenditures
Total Public Works
Budget
FY 2004
$82 534
$37 965
$0
$33 435
$22 034
$30 779
$16 040
$18 824
$17 042
$8 576
$45 000
$5 000
$50 000
$420 000
$5 000
$0
$2 000
$25 694
$7 544
$4 628
$35 000
$65 000
$45 000
$50 000
$3 000
$4 000
$7 000
$2 000
$7 000
$3 600
$0
Actual
FY 2004
$83 527
$41 155
$0
$35 550
$59 320
$41 209
$15 674
$14 480
$17 693
$9 470
$14 850
$0
$58 084
$433 534
$0
$0
$4 347
$20 368
$10 987
$18 685
$18 088
$115 571
$23 770
$26 421
$3 822
$10 526
$5 912
$2 263
$6 579
$3 600
$2 834
Adopted
FY 2005
$85 010
$40 979
$27 295
$30 000
$0
$46 318
$17 565
$21 994
$21 600
$8 044
$45 000
$5 000
$25 000
$533 000
$5 000
$0
$2 000
$19 440
$4 000
$35 000
$35 000
$120 000
$45 000
$50 000
$3 000
$8 000
$7 000
$2 000
$10 000
$0
$0
Actual to
7/31/2005
$62 789
$35 413
$13 650
$19 615
$0
$33 666
$11 940
$7 613
$16 200
$6 070
$24 653
$0
$0
$453 505
$2 775
$0
$5 064
$12 980
$7 534
$315
$36 091
$74 087
$38 161
$27 807
$14 235
$15 152
$5 391
$0
$11 312
$0
$5 775
Projected
9/30/2005
$85 010
$40 979
$27 295
$30 000
$0
$46 318
$17 565
$21 994
$21 600
$8 044
$30 000
$5 000
$0
$533 000
$3 000
$0
$7 000
$19 440
$8 000
$1 000
$46 000
$80 000
$43 000
$35 000
$18 000
$17 000
$6 000
$0
$11 312
$0
$7 500
Proposed %
FY 2006 Change
$87 560 3%
$47 341
$27 295
$36 050
$0
$66 923
$20 285
$26 792
$27 000
$9 251
$45 500
$5 000
$25 000
$533 000
$5 000
$7 000
$7 000
$28 555
$4 000
$35 000
$35 000
$120 000
$55 000
$50 000
$5 350
$25 000
$7 000
$2 000
$10 000
$8 760
$0
16%
0%
20%
N/A
44%
15%
22%
25%
15%
1%
0%
0%
0%
0%
N/A
250%
47%
0%
0%
0%
0%
22%
0%
78%
213%
0%
0%
0%
N/A
N/A
$1 053 694
$1 098 321
$1 252 245
$941 791 $1 169 057 $1 361 663 9%
10
Building, Zoning & Planning
Category
Director
Building Official
Chief Permit Clerk
Permit Clerk
Receptionist/Permit Clerk (1)
Permit Clerk
Plan Reviewer
Sr Code Enforcement Officer
Chief Budding Inspector
Chief Electrical Inspector
Chief Plumbing Inspector (2)
Chief Mechanical Inspector
Building Inspector
Inspectors (Part time)
Overtime Salaries
Payroll Taxes
Retirement Contributions
Life Health Disability Insurance
Workers Comp Insurance
Master Plan
Professional Services
Special Masters
Contractual Services
Website/Communications
Telephone
Rentals & Leases
Insurance
Maintenance & Repairs
Printing & Binding
Postage
Electricity
Water & Sewer
Electronic Scanning
Supplies
Membership & Dues
Education & Training
Mileage
Car Allowance
Miscellaneous
Equipment
Budget
FY 2004
$112 273
$105 091
$39 915
$31 942
$11 737
$29 970
$65 951
$39 472
$75 879
$79 673
$75 879
$75 879
$63 180
$18 000
$5 000
$61 653
$99 170
$75 991
$56 712
$1 000
$25 000
$7 000
$20 000
$0
$3 150
$0
$24 071
$14 000
$7 500
$3 750
$7 544
$4 628
$20 000
$12 000
$5 000
$6 000
$3 000
$4 800
$2 000
$10 000
Total Building Planning & Zoning $1 303 812
Actual
FY 2004
$113 135
$105 755
$40 281
$32 291
$12 036
$30 398
$66 547
$38 728
$76 288
$80 102
$53 268
$70 671
$64 353
$12 014
$4 364
$60 456
$76 285
$70 648
$62 626
$0
$24 915
$1 455
$20 633
$0
$4 266
$0
$19 420
$7 582
$3 889
$0
$3 689
$2 064
$18 596
$10 485
$1 283
$4 190
$203
$4 800
$3 565
$11 011
Adopted
FY 2005
$115 641
$113 656
$43 168
$34 545
$25 388
$32 413
$71 326
$38 056
$82 064
$86 167
$30 000
$82 064
$68 329
$38 272
$0
$65 873
$103 330
$70 200
$53 465
$1 000
$25 000
$7 000
$20 000
$0
$3 150
$0
$18 212
$0
$3 750
$3 750
$2 500
$3 000
$30 000
$12 000
$5 000
$9 000
$3 000
$4 800
$2 000
$15 000
Actual to
7/31/2005
$93 846
$89 067
$34 915
$28 071
$20 526
$26 381
$57 598
$32 424
$66 458
$67 463
$21 120
$66 458
$55 335
$4 115
$0
$47 866
$35 768
$52 650
$40 137
$2 970
$23 996
$2 707
$9 594
$0
$3 875
$0
$12 160
$0
$7 010
$0
$5 221
$0
$0
$13 306
$2 504
$3 379
$79
$4 000
$3 460
$8 687
Projected Proposed /
9/30/2005 FY 2006 Change
$115 641 $131 317 14 /
$113656 $118696 3/
$43 168 $46 686 8 /
$34 545 $37 360 8 /
$25 388 $27 457 8 /
$32 413 $35 054 8 /o
$71 326 $77 139 8 /o
$38 056 $39 959 5 /
$82 064 $88 752 8 /o
$86 167 $89 904 3 /o
$30 000 $30 000 0%
$82 064 $88 752 8 /o
$68 329 $73 898 8 /o
$5 000 $38 272 0 /o
$0 $0 N/A
$65 873 $67 468 2 /
$103 330 $106 197 3 /
$70 200 $70 200 0%
$53 465 $61 485 15 /o
$3 000 $1 000 0%
$25 000 $25 000 0°/
$3 000 $7 000 0 /o
$17 000 $20 000 0%
$0 $7 000 N/A
$5 000 $3 150 0 /o
$0 $3 780 N/A
$18 212 $25 203 38 /o
$0 $0 N/A
$7 500 $5 000 33 /o
$1 000 $2 000 -47°/
$6 500 $7 800 212%
$0 $0 N/A
$30 000 $30 000 0%
$15 000 $12 000 0%
$5 000 $5 000 0%
$3 500 $9 000 0%
$300 $3 000 0 /o
$4 800 $4 800 0 /
$3 500 $2 000 0 /o
$9 000 $15 000 0 /
$1 212 290
$1 322 119 $943148
$1 277 997 $1 416 330
7/
(1) In FY 04 this position was shared evenly with the Administration/Finance Dept This position will be 100% with BZP to provide clerical duties associated with
Special Masters and code enforcement programs This position is the department s receptionist and records all requests into the permit system
(2) This budget reclassifies the Chief Plumbing Inspector from a full time position to a part time position This reclassification will be evaluated during the year to
insure that there is no reduction in the quality of service provided
11
Police
Category
Chief of Police
Deputy Chief of Police
Police Major
Police Lieutenants (3)
Police Sergeants (4)
Police Officers (20)
Acting Supervisor Pay
Salaries Overtime
Special Events
Holiday Pay
Court Time
Administrative Assistants (2)
Dispatchers
Municipal Utility Workers
Community Service Aides/ Prop & Evid Cust
Clerical Assist (PT)
IT Services Technician
Crossing Guard
Police Incentive Pay
Off Duty Employment
Accreditation
Payroll Taxes
Retirement Contributions
Life Health Disability Insurance
Workers Comp Insurance
Technical Services IT CRIS
Website/Communications
Recruiting & Physicals
Employee Wellness Program
Investigation Expense
Travel & per diem
Telephone Dedicated Lines
Electricity
Water & Sewer
Insurance
Maintenance & Repairs
Confidential Informants
Supplies
Equipment Lease
DARE Program
Uniforms
Vehicle Maintenance
Vehicle Fuel
Boat Fuel
Photography
Range Expenses
Communications Maintenance
Memberships & Dues
Education & Training
Police Facilities
Police Vehicles
Police Equipment
Subtotal Police
Federal/State Expenditures
Total Police
Budget
FY 2004
$0
$188 830
$0
$301 647
$317 747
$865 914
$4 000
$90 000
$0
$100 869
$8 000
$59 704
$157 144
$101 609
$0
$14 000
$0
$44 000
$21 420
$0
$0
$180 552
$253 482
$269 713
$118 074
$12 000
$0
$13 820
$2 000
$6 000
$0
$14 950
$30 177
$16 975
$136 203
$11 000
$1 000
$25 000
$0
$8 000
$39 000
$30 000
$28 000
$0
$4 500
$6 000
$20 000
$3 500
$42 000
$20 306
$90 000
$42 000
Actual Adopted
FY 2004 FY 2005
$22 846 $113 300
$192 606 $127 435
$6 379 $95 176
$297 688 $240 400
$343 440 $279 490
$933 803 $978 504
$0 $1 000
$244 858 $94 000
$0 $0
$42 013 $100 000
$11 191 $12 000
$59 721 $67 927
$133 804 $166 962
$74 326 $60 482
$0 $51 361
$17 490 $15 000
$0 $49 230
$44 160 $44 000
$25 529 $22 025
$0 $0
$0 $0
$187 643 $192 649
$311 442 $279 752
$272 588 $232 200
$111 421 $115 890
$8 752 $0
$0 $0
$8 331 $15 862
$453 $0
$9 322 $15 971
$0 $0
$23 042 $19 080
$33 959 $25 000
$0 $12 000
$107 626 $102 898
$18195 $0
$0 $1 000
$47 399 $25 000
$0 $11 000
$9 126 $10 000
$55 268 $40 000
$77 817 $30 000
$40 587 $35 000
$0 $0
$4 131 $1 500
$5 116 $6 000
$42 524 $71 000
$3 081 $3 500
$32 711 $42 000
$33157 $0
$83 670 $105 789
$30 085 $30 000
Actual to
7/31/2005
$92 066
$82 692
$77 006
$216 534
$193 817
$804 710
$0
$112 163
$0
$89 969
$10 987
$55 047
$115 189
$48 006
$37 008
$12 431
$37 802
$30 064
$14 769
$27 184
$0
$154 214
$221 645
$203 685
$83 566
$0
$0
$17 375
$0
$10 039
$0
$21 017
$20 153
$0
$68 808
$0
$0
$25 455
$6 992
$3 767
$27 781
$49 848
$47 286
$0
$1 119
$837
$57 229
$2 980
$29 103
$0
$107 361
$24 078
Projected
9/30/2005
$113 300
$127 435
$95 176
$240 400
$279 490
$978 504
$1 000
$115 000
$0
$100 000
$12 000
$67 927
$150 000
$60 482
$51 361
$15 000
$49 230
$44 000
$22 025
$27 500
$0
$192 649
$279 752
$232 200
$115 890
$0
$0
$20 000
$0
$15 000
$0
$22 000
$23 000
$0
$102 898
$0
$0
$30 000
$11 000
$7 500
$40 000
$51 000
$55 000
$0
$1 250
$1 200
$71 000
$3 500
$41 000
$500
$107 361
$26 000
Proposed /
FY 2006 Change
$128 369 13%
$109 798 14%
$102 637 8%
$272 531 13%
$284 944 2%
$1 025 732 5%
$1 000 0%
$116 886 24%
$10 479 N/A
$105 000 5%
$13 500 13%
$79 034 16%
$155 608 7%
$65 383 8%
$66 563 30%
$15 000 0%
$48 293 2%
$44 000 0%
$18 640 15%
$0 N/A
$18 384
$202 154
$330 667
$226 800
$133 274
$0
$7 000
$18 675
$2 000
$17 839 12%
$0
$26 058 37%
$25 000 0%
$12 000 0%
$107 879 5%
$3 800 N/A
$1 000 0%
$32 433 30%
$11 741
$10 000 0%
$37 110 7%
$35 000 17%
$60 000 71%
$14 000 N/A
$1 500 0%
$6 000 0%
$65 000 8%
$3 500 0%
$42 000 0%
$0 N/A
$158 767 50%
$30 000 0%
5%
18%
2%
15%
N/A
N/A
18%
N/A
7%
$3 699 135
$4 007 299 $3 941 383
$3 241 781
$3 999 530
$4 302 975
9/
$0 $106 647
$0
$141 605
$0
$0
N/A
$3 699 135 $4 113 946 $3 941 383
$3 383 386 $3 999 530 $4 302 975 9 /
12
Fire Rescue
Category
Fire Chief
Deputy Fire Chief
Fire Captains
Fire Lieutenants
Firefighters/Paramedics
Administrative Assist
Salaries Overtime
Off duty Employment
Holiday Pay
Incentive Pay 1
Acting Supervisor Pay
Vacation Excess Pay
Payroll Taxes
Retirement
Life Health Disability Insurance
Workers Comp Insurance
Recruiting & Physicals
Employee Wellness Program
Consultants Fee
Website/Communications
Automatic Aid Agreement
Fire Rescue Safety Materials
ALS Licenses Fire Safety
Telephone
Postage
Utilities
Electricity
Fire Truck Lease
Insurance
Maintenance & Repairs
Printing
Supplies
Equipment EMS Grant 2
Linen Supplies
Uniforms
Vehicle Maintenance
Fuel
Photography
Small Tools/Consumables
Miscellaneous
Memberships & Dues
Education & Training
Fire Rescue Facilities
Fire Rescue Vehicles
Fire Rescue Equipment
Total Fire Rescue
Budget
FY 2004
$133 553
$98 567
$266 609
$391 287
$1 312 878
$37 611
$80 000
$5 500
$81 188
$22 320
$6 000
$85 000
$192 919
$298 594
$248 271
$126 719
$17 600
$1 000
$10 000
$0
$500 000
$10 000
$3 600
$15 000
$500
$9 885
$33 863
$117 000
$57 536
$39 500
$1 000
$9 000
$6 500
$1 000
$42 700
$5 000
$750
$1 000
$2 000
$6 000
$3 000
$43 200
$12 000
$4 000
$39 100
Actual
FY 2004
$134 580
$99 344
$269 058
$383 243
$1 275 958
$37 959
$225 329
$0
$34 061
$6 939
$16 692
$95 584
$189 122
$387 517
$305 119
$122 127
$11 005
$323
$0
$0
$469 581
$9 778
$3 050
$18 342
$312
$7 266
$21 631
$109 140
$42 277
$38 842
$1 000
$9 070
$6 737
$637
$36 659
$5 137
$921
$406
$1 120
$8 473
$3 188
$26 530
$9 378
$4 089
$31 375
Adopted
FY 2005
$137 560
$106 600
$278 088
$483 631
$1 419 285
$40 676
$88 000
$5 500
$81 188
$22 320
$6 500
$85 000
$210 708
$305 643
$210 600
$114 434
$18 000
$4 000
$10 000
$0
$500 000
$10 000
$3 600
$15 000
$500
$9 885
$33 862
$117 000
$45 396
$39 500
$2 500
$9 000
$1 550
$1 000
$50 000
$5 000
$750
$1 000
$2 000
$6 000
$3 000
$50 000
$12 000
$4 000
$35 000
Actual
7/31/2005
$111 620
$86 480
$225 648
$355 548
$1 187 751
$32 814
$159 331
$0
$45 260
$8 172
$9 373
$75 199
$162 446
$401 631
$203 656
$86 434
$4 740
$385
$0
$0
$399 300
$1 885
$1 945
$13 972
$131
$3 959
$14 837
$109 140
$29 657
$8 725
$938
$4 603
$1 302
$0
$25 192
$4 254
$1 761
$0
$341
$6 675
$2 636
$31 985
$1 695
$1 998
$22 276
Projected
9/30/2005
$137 560
$106 600
$278 088
$483 631
$1 419 285
$40 676
$165 000
$1 000
$81 188
$10 000
$9 500
$85 000
$210 708
$425 000
$210 600
$114 434
$6 000
$1 000
$0
$0
$500 000
$2 000
$3 600
$15 000
$500
$5 000
$20 000
$109 140
$45 396
$10 000
$2 500
$7 500
$1 400
$1 000
$30 000
$5 000
$2 000
$500
$500
$7 000
$3 000
$40 000
$3 500
$4 000
$25 000
Proposed %
FY 2006 Change
$141 687
$115 289
$286 430
$498 140
$1 506 545
$43 991
$95 000
$5 500
$81 000
$22 320
$7 000
$85 000
$215 036
$361 050
$210 600
$131 599
$28 800
$4 000
$10 000
$7 000
$500 000
$10 000
$5 000
$18 000
$500
$3 000
$37 200
$117 000
$84 993
$36 000
$2 500
$9 000
$1 400
$1 000
$50 000
$5 000
$2 000
$1 000
$2 000
$6 000
$4 875
$49 600
$11 980
$4 000
$35 000
3%
8%
3%
3%
6%
8%
8%
0%
0%
0%
8%
0%
2%
18%
0%
15%
60%
0%
0%
N/A
0%
0%
39%
20%
0%
70%
10%
0%
87%
9%
0%
0%
10%
0%
0%
0%
167%
0%
0%
0%
63%
1%
0%
0%
0%
$4 378 751 $4 458 900
$4 585 276
$3 845 691
$4 628 806 $4 853 035 6%
13
Parks and Recreation
Departmental Expenses
Parks & Recreation Director
Athletic Supervisor
Adult Programs Supervisor
Part time Administrative Assistants
Payroll Taxes
Retirement Contnbutions
Life Health Disability Insurance
Workers Comp Insurance
Contract Services
Website/Communications
Insurance
Maint & Repairs Parks / Playground
Advertising
Vehicle Maintenance
Vehicle Lease
Supplies
Field Maintenance
Program Supplies
Uniforms
Membership & Dues
Education & Training
Travel
Communications
Electncity Field Lights St Agnes
Water & Sewer
Special Events
Fourth of July Fireworks
Winterfest 2
Key Biscayne Athletic Club
Key Biscayne Art Festival
Lighthouse Run & Walk
Park Improvements
Program Equipment
Senior Transportation 3
St Agnes Field Lease 4
Fininvest Field Lease 5
Departmental Expenses
Community Center Expenses
Budget
FY 2004
$72 680
$51 806
$41 446
$44 639
$26 967
$28 336
$26 640
$8 125
$45 000
$0
$21 784
$30 000
$10 000
$10 000
$0
$6 000
$80 000
$30 000
$2 000
$1 500
$1 500
$2 500
$1 500
$8 000
$1 000
$85 000
$65 000
$32 000
$50 000
$5 000
$10 000
$15 000
$10 000
$34 000
$36 000
$39 086
Actual
FY 2004
$73 211
$52 184
$41 916
$13 684
$18 820
$16 757
$29 315
$8 972
$57 214
$0
$17 362
$18 935
$20 693
$5 451
$0
$8 102
$81 033
$22 457
$1 634
$600
$1 400
$747
$6 720
$3 689
$2 064
$88 760
$65 000
$56 340
$50 700
$456
$9 854
$23 888
$7 657
$36 720
$36 000
$29 314
Adopted Actual to Projected Proposed /
FY 2005 7/31/2005 9/30/2005 FY 2006 Change
$78 604 $65 469 $78 604 $85 010 8 /o
$56 028 $45 469 $56 028 $57 709 3 /
$44 824 $36 498 $44 824 $52 528 17 /
$72 694 $54 892 $58 000 $76 568 5 /
$19 289 $13 496 $19 289 $20 794 8 /
$21 535 $7 454 $21 535 $23 430 9 /0
$27 000 $20 250 $27 000 $16 200 -40 /
$7 620 $5 750 $7 620 $8 763 15 /
$0 $0 $0 $0 N/A
$0 $0 $0 $7 000 N/A
$16 483 $11 005 $16 483 $28 706 74 /
$30 000 $19 906 $21 000 $30 000 0/
$15 000 $45 343 $48 000 $50 000 233 /
$10 000 $3 866 $4 000 $10 000 0 /
$3 600 $3 600 $3 600 $3 600 0/
$8 000 $16 617 $17 000 $8 000 0 /
$100 000 $64 370 $70 000 $100 000 0 /
$30 000 $21 107 $23 000 $30 000 0 /
$2 000 $2 839 $2 900 $2 000 0 /
$1 500 $1 302 $1 400 $1 500 0/
$1 500 $1 344 $1 400 $1 500 0/
$2 500 $1 820 $2 000 $2 500 0/
$3 000 $4 621 $5 000 $4 000 33 /
$0 $15 000 $15 000 $15 000 N/A
$0 $0 $0 $0 N/A
$85 000 $88 447 $89 000 $85 000 0/
$70 000 $78 420 $78 420 $70 000 0 /
$35 000 $39 510 $40 000 $35 000 0 /
$100 000 $25 000 $100 000 $100 000 0 /
$5 000 $0 $0 $5 000 0 /
$10 000 $10 350 $10 350 $10 000 0 /
$15 000 $5 136 $5 500 $15 000 0 /
$10 000 $6 457 $6 500 $10 000 0 /
$34 000 $30 960 $34 000 $37 440 10 /
$36 000 $36 000 $36 000 $36 000 0 /
$0 $0 $0 $0 N/A
$932 509 $907 649 $951 177 $782 299 $943 453 $1 038 248 9 /
Community Center Supervisor $28 000 $17 000 $53 560 $46 075 $53 560 $67 336 26 /
Youth Services Coordinator $32 000 $0 $32 000 $25 858 $32 000 $33 477 5 /
Front Desk Manager $15 500 $0 $31 000 $25 354 $31 000 $33 477 8 /
Part time Community Center Personnel $78 952 $27 581 $369 001 $280 929 $365 000 $371 406 1 /
Payroll Taxes $0 $0 $37 145 $32 111 $37 145 $38 686 4 /
Retirement Contnbutions $0 $0 $13 987 $4 842 $13 987 $16 115 15/
Life Health Disability Insurance $0 $0 $16 200 $12 150 $16 200 $16 200 0 /
Workers Comp Insurance $0 $0 $58 559 $0 $58 559 $67 343 15 /
Advertising $0 $0 $0 $0 $0 $50 000 N/A
Contract Services $0 $0 $105 400 $186 257 $195 000 $210 800 100 /
Telephone $0 $0 $0 $0 $0 $5 000 N/A
Postage $0 $0 $0 $0 $0 $2 500 N/A
Insurance $0 $0 $48 000 $0 $65 000 $67 479 41 /
Maintenance $0 $0 $0 $110 532 $130 000 $249 595 N/A
Minor Repairs $0 $0 $0 $0 $0 $5 000 N/A
Office Supplies $0 $0 $0 $0 $0 $2 500 N/A
Supplies $0 $0 $92 000 $57 918 $75 000 $82 000 11 /
Electricity $0 $0 $195 664 $16 447 $30 000 $108 000 -45/
Water & Sewer $0 $0 $13 976 $2 597 $5 000 $3 000 79 /
Community Center Expenses
Total Parks & Recreation
$154 452 $44 581 $1 066 492 $801 070 S1 107 451 $1 429 913 34 /
$1 086 961 $952 231 $2 017 669 $1 583 370 $2 050 904 $2 468 161 22 /
1 Resolution 2000 26 Adopted July 11 2000
2 Resolution 99 55 Adopted June 8 1999
3 By Council motion Adopted June 11 2002
4 Resolution 2002 15 Adopted June 11 2002
5 Resolution 2001 56 Adopted August 28 2001
14
Special Revenue Fund
Operating Revenues
Transportation Surtax
Local Option Gas tax
Intergovernmental Revenues
Total Operating Revenues
Operating Expenditures
Budget
FY 2004
Actual
FY 2004
Adopted
FY 2005
Actual to Projected
7131/2005 9/30/2005
P oposed
FY 2006
/
Change
$0 $336 524 $301 076 $159 786 $301 076 $264 000 12 /
$0 $0 $0 $0 $0 $240 000 N/A
$0 $0 $0 $0 $1 000 000 $0
$0 $336 524 $301 076 $159 786 $1 301 076 $504 000 67 /
Crandon Blvd Master Plan Phase II $0 $0 $0 $240 081 $4 800 000 $0
McIntyre/Crandon Intersection $0 $0 $0 $0 $795 000 $0
Bond Counsel $0 $0 $0 $12 000 $12 000 $0
Pnncipal Debt Payments $0 $0 $0 $0 $0 $57 959
Interest Expense $0 $0 $0 $0 $30 319 $141 458
Debt Service Reserve $0 $0 $0 $0 $270 757 $64 583
Total Operating Expenditures $0 $0 $0 $252 081 $5 908 076 $264 000 N/A
Other Sources/Uses of Funds
Interest income $0 $485 $0 $7 216 $7 500 $500
Proceeds from Debt Issuance $0 $0 $0 $50 000 $3 500 000 $0
Contnbutions from Pnvate Sources $0 $0 $0 $7 994 $282 994 $0
Revenue Over (Under) Expenditures $0 $337 009 $301 076 ($27 084) ($816 506) $240 500 20 /
Fund Balance Beginning of Year $0 $0 $337 009 $337 009 $638 085 ($178 421)
Fund Balance End of Year $0 $337 009 $638 085 $309 925 ($178 421) $62 079
Capital Improvement Fund
Operating Revenues
Budget Actual Adopted Actual to Projected Proposed /
FY 2004 FY 2004 FY 2005 7/31/2005 9/30/2005 FY 2006 Change
Interest Income $0 $12 172 $0 $2 870 $3 000 $10 000
Sale of Fire Truck (Old Quint) $0 $72 000 $0 $0 $0 $0
Other Revenue $0 $54 947 $0 $350 204 $350 204 $0
Total Operating Revenues SO $139 119 $0 $353 075 $353 204 $10 000
Operating Expenditures
Capital Outlay $819 251 $1 682 890 $1 050 000 $893 039 $1 050 000 $1 730 193
Total Operating Expenditures $819 251 Si 682 890 $1 050 000 $893 039 Si 050 000 $1 730 193 65 /
Other Financing Sources (Uses)
Operating Transfers In $819 251 $1 251 070 $1 050 000 $1 050 000 $1 050 000 $1 730 193
Operating Transfers Out $0 $0 $0 $0 $0 $0
Revenue Over (Under) Expenditures $0 ($292 701) $0 $510 036 $353 204 510 000
Fund Balance Beginning of Year SO $1 175 908 $883 207 $883 207 $883 207 $1 236 412
Fund Balance End of Year $905 758 $883 207 $883 207 $1 393,243 $1 236 412 $1 246 412
RESERVE AND CAPITAL OUTLAY ANALYSIS FY 2006
ITEM
DESCRIPTION
1 Fire Equipment
2 Fire Vehicle Replacement
3 Beach Renourshment
4 Tree Replacement Program
5 School Parking
6 Calusa Park
7 Future Land Acquisition
8 Art in Public Places
9 Maintenance Reserve Police/Adman Building
10 Maintenance Reserve Fire Station
11 Maintenance Reserve Community Center Building
12 Community Center Equipment Replacements
13 Evaluation & Appraisal Report
14 Harbor Drive Drainage
15 Grapetree Drive Uplighting
16 Ocean Lane Drive Improvements
17 Union Labor Contract
18 Emergency Reserves (Hurricane)
19 Contingencies
TOTAL
Intortst J. rneIInterest
BALANCE PROPOSED TOTAL
9/30/2005 ALLOCATIONS ALLOCATIONS
$36 313
$169 605
$146 456
$25 000
$2 000
$0
$112 769
$177 910
$50 000
$50 000
$0
$25 000
$11 234
$173 415
$10 000
$225 000
$0
$244 675
$1 459 377
$1 462 247
$0
$0
$50 000
$25 000
$0
$0
$0
$0
$250 000
$350 000
$525 193
1 730 193
$10 000
$20 000
$250 000
$0
$0
$250 000
$0
$46 313
$189 605
$396 456
$25 000
$2 000
$250 000
$112 769
$0 $177 910
$50 000
$50 000
$50 000
$50 000
$11 234
$173 415
$10 000
$225 000
$250 000
$350 000
$769 868
$3 189 570
Stormwater Enterprise Fund
Budget Actual Adopted Actual to Projected Proposed /
Operating Revenues FY 2004 FY 2004 FY 2005 7/31/2005 9/30/2005 FY 2006 Change
Stormwater Fees $525 000 $550 640 $530 000 $329 203 $530 000 $530 000 0 /
Total Operating Revenues $525 000 $550 640 $530 000 $329 203 $530 000 $530 000 0 /
Operating Expenditures
Administrative Expenses $10 000 $2 578 $8 500 $4 852 $5 000 $8 500
Contractual Services $60 000 $162 738 $80 000 $145 891 $150 000 $80 000
Depreciation Expense $0 $273 919 $0 $0 $0 $0
0/
0/
Total Operating Expenditures $70 000 $439 235 $88 500 $150 743 $155 000 $88 500 0 /
Non Operating Revenue (Expense)
Interest Income $9 500 $20 164 $9 500 $13 486 $15 000 $30 000 216/
Principal and Interest on Debt ($470 559) ($266 287) ($472 093) ($142 966) ($472 093) ($473 213) 0/
Revenue Over (Under) Expenditures ($6 059) ($134 719) ($21 093) $48 981 ($82 093) ($1 713) 216/
Fund Balance Beginning of Year $3 186 394 $3 186 394 $3 051 675 $3 051 675 $3 051 675 $2 969 582
Fund Balance End of Year $3 180 335 $3 051 675 $3 030 583 $3 100 656 $2 969 582 $2 967 869
17
Solid Waste Enterprise Fund
Budget Actual Adopted Actual to Projected Proposed /
Operating Revenues FY 2004 FY 2004 FY 2005 7/31/2005 9/30/2005 FY 2006 Change
Solid Waste Collection Fees $285 000 $284 900 $545 162 $533 397 $533 397 $545 162 100 /
Total Operating Revenues $285 000 $284 900 $545 162 $533 397 $533 397 $545 162 100 /
Operating Expenditures
Administrative Expenses $10 000 $3 978 $4 000 $2 110 $4 000 $4 000 100 /
Contractual Services $275 000 $255 195 $514 008 $291 756 $514 008 $514 008 100 /
Uncollectable Accounts $0 $0 $27 154 $0 $0 $27 154 100 /
Total Operating Expenditures $285,000 $259 173 $545,162 $293 866 $518,008 $545 162 200 /
Non Operating Revenue (Expense)
Interest Income $850 $1 070 $0 $538 $600 $500
Revenue Over (Under) Expenditures $850 $26 797 $0 5240 069 515 989 5500 0 /
Fund Balance Beginning of Year 5194 107 $194 107 5220 904 5220 904 5220 904 5220 904
Fund Balance End of Year 5194 957 5220 904 5220 904 5460 973 5236 893 5221 404
ORDINANCE NO 2005-19
AN ORDINANCE OF THE VILLAGE OF KEY BISCAYNE,
FLORIDA, AMENDING CHAPTER 30 "ZONING" OF THE
CODE OF KEY BISCAYNE, FLORIDA BY AMENDING
DEFINITIONS, AMENDING PERMITTED AND
CONDITIONAL USES, AMENDING DEVELOPMENT
REGULATIONS INCLUDING, BUT NOT LIMITED TO,
HEIGHT, SETBACK AND FLOOR AREA RATIO
REQUIREMENTS, AMENDING PERFORMANCE
STANDARDS, AMENDING SUPPLEMENTAL
REGULATIONS PERTAINING TO ALCOHOLIC
BEVERAGES, AMENDING OFF-STREET PARKING
REQUIREMENTS, AMENDING NON-RESIDENTIAL
DISTRICT SIGN REQUIREMENTS, PROVIDING FOR
SEVERABILITY, PROVIDING FOR INCLUSION IN THE
CODE, AND PROVIDING FOR AN EFFECTIVE DATE
WHEREAS, the Village has reevaluated the land development regulations applicable to the
Commercial and Office Distncts of the Village Zoning and Land Development Regulations
contained in Chapter 30 of the Code of Key Biscayne, Flonda, in relation to development along
Crandon Boulevard and has determined that certain changes should be made to those regulations,
and
WHEREAS, the Local Planning Agency at a duly called public meeting has heard and
recommended the adoption of this Ordinance as consistent with the Village Comprehensive Plan,
and
WHEREAS, this proposed Ordinance has been properly noticed and heard in conformance
with Section 166 041, Flonda Statutes, and in conformance with the Village Zoning and Land
Development Regulations, and
WHEREAS, the Village Council finds that this Ordinance will promote the health, safety
and welfare of the citizens of the Village
1
NOW, THEREFORE, BE IT ORDAINED BY THE VILLAGE OF KEY
BISCAYNE, FLORIDA, AS FOLLOWS
Section 1 Recitals Adopted That each of the above stated recitals is hereby
adopted and confirmed
Section 2 Amendment to Section 30-11 That Section 30-11 "Definitions" of Chapter
30 "Zoning" of the Code of Key Biscayne, Flonda is hereby amended as follows
Sec 30-11 Definitions
*
* *
Floor Area The sum of the areas of the floors of a Building or Buildings, measured from the
extenor faces of extenor Walls or from the extenor face of an architectural projection, from the
centerline of Walls separating two attached Buildings The calculation of Floor Area for Unit
sizes is measured from the centerline of a party Wall to the intenor face of an extenor Wall
The Floor Area of a Building shall include all areas except for those areas listed below, unless
otherwise provided for in this chapter
(1) Accessory water tanks or cooling Towers
(2) Unenclosed extenor staircases or steps, extenor open fire escapes and open
stairwells
(3) Attic space, whether or not a floor actually has been laid, providing structural headroom
of less than seven feet six inches
(4) Unenclosed extenor Terraces, Balconies, breezeways, Porches, Carports, Gazebos,
sheds or hallways or areas that provide Access to a Unit or Units
(5) Any floor space utilized for parking within an accessory off-street Parking garage
For single Family and Two -Family Structures, the Parking garage is included in the FAR
calculation if the finished floor is more than two feet above the crown of the road except
as set forth in subparagraph (8) If the Parking garage is the main Permitted Use, then the
Floor Area of the Parking levels shall be included in the calculation for Floor Area Ratio
(6) Mechanical equipment rooms located above the main roof deck
(7) Extenor unenclosed pnvate or public Balconies
(8) Floor Area located below BFE is excluded, however, if the ceiling is above BFE and the
space is enclosed on more than two sides, 10 percent of the honzontal Floor Area of the
space below BFE is included in the Floor Area
(9) Extenor elevators and landings
(10) Chaises
(11) Service station or automotive repair when located in a parking garage
2
In volumetnc Buildings where there are no intenor floors above the finished floor, the
Floor Area shall be calculated as if there were a floor for every ten feet Volumetnc space
between ten and 13 feet is not counted Volumetnc space above 13 feet shall be
calculated as follows Floor area = 10 percent for each one foot or fraction thereof in
height x square feet of the space
Volumetnc space is not counted in the following
(1) In entranceways that contain 225 square feet or less
(2) Space between ten and 13 feet above the finished floor
(3) Space above stairs
*
* *
Lot Coverage The area of the Lot Occupied by all Buildings, covered Structures and Terraces
above Maximum Lot Elevation, excluding the following In Commercial, Office, or Multiple
Family Distncts, uncovered, open plazas located on the upper deck of a parking garage, so long as
the upper deck is no higher than two 2 0 feet above the Base Flood Elevation constructed with an
elevation at or below 3 0 ft below grade, extenor steps and landings attached to and providing a
means of ingress and egress from a Building, Carport Canopies which occupy less than 300 square
feet in area, Gazebos occupying a total area of up to two percent of the lot size, utility sheds,
carports and porches that provide a ten foot setback pursuant to section 30-100(0(12), planters with
a maximum height of four feet above grade and patios, Decks and swimming pools that are located
below the Maximum Lot Elevation Lot Coverage shall specifically include any non -roofed areas
by Walls (other than Building Walls) that exceed six feet in height and are attached to or otherwise
form an integral part of Building
* *
*
Section 3 Amendments to Section 30-101 That Section 30-101 "Commercial
Distncts" of Chapter 30 "Zoning" of the Code of Key Biscayne, Flonda is hereby amended as
follows
Sec 30-101 Commercial Districts
C-1 Low Intensity Commercial District
(a) Purpose and Uses
District Purpose
Main Permitted Uses*
Conditional Uses
Accessory Uses
Prohibited Uses
This distnct permits
Bar
Service Station where
Any Use that is
Any Use not
the Development of
land in a low intensity
manner and Uses that
Commercial Uses
1 Offices No individual
the pnmary use on the
customarily
listed as a Main
site,
associated with
Permitted Use,
the Main
Conditional Use,
3
provide for the sale of
goods and products
that are needed
throughout the entire
Village
The permitted uses
or multiple business
Permitted Uses
(See Sec 30-
111)
or Accessory Use
(See Sec 30-113)
entity(ies) that are
affiliated can occupy
more than 10,000 sq ft
Medical offices shall not
exceed 10,000 sq ft
2 Retail uses No
provide goods and
individual or multiple
services that pnmanly
business entity(s) shall
serve the residents of
occupy more than 10,000
the Village
sq ft * except for stores
whose pnncipal product
is food for consumption
off the premises Retail
of Antique furniture that
is at least 50 years old
and the resale of jewelry,
art, and furs *
Personal Service Uses
Restaurant (except on
parcels that immediately
abut a single Family
distnct)
* If a Use is located immediately adjacent to a single Family distnct, then such Use shall be
closed after 6 00 p m Monday through Saturday On Sunday, the hours of business are limited to
9 00 am through 1 00 pm These restrictions do not apply from Thanksgiving through
December 31 where the hours of operation shall be the same as the majonty of businesses in the
Village
(b) Development Regulations
Lots Area
Setbacks
Maximum
Number of
Floor Area Ratio
(See FAR Design
Lot
Coverage
Stories
Bonus
Sc- **
Less than or =
Front First Floor 10 ft
3 stones not
4
20- 50
Minimum
Let-Acrea
40% 1140,090
to 21,000 sq
Above lst floor 20
to exceed 35
FAR maybe
35%
ft
Side, Intenor 20
cq
ft
ft
increased to 55 by
Side, Facing 10
a 025 if
subterranean
street
Rear 25
parking garage
receives the bonus
and/or
ft-
b 025 if a parking
garage is sited at
least 50 ft from a
public street
More than
3 stones not
20- 50
35%
21,000 less
to exceed 35
FAR may be
than or = to
ft
60,000 sq ft
increased to 55 by
a 025 if
subterranean
parking garage
receives the bonus
and/or
b 025 if a parking
garage is sited at
least 50 ft from a
public street
More than
3 stories not
20- 50
35%
60,000 but less
to exceed 35
FAR maybe
than 100,000
ft
nil_
increased to 55 by
a 025 if
subterranean
parking garage
receives the bonus
and/or
b 025 if a parking
garage is sited at
least 50 ft from a
public street
100,000 sq ft
3 stories not
20- 50
35%
or more
to exceed 35
5
ft
FAR maybe
increased to 55 by
a 025 if
subterranean
parking garage
receives the bonus
and/or
b 025 if a parking
garage is sited at
least 50 ft from a
public street
*Lots must be adjacent to one another and have at least one lot line in common
**The FAR Design Bonus Schedule is a range based on a minimum and a maximum
(c) Setback Requirements
Street Frontage
Side, Interior
Rear
First and second
0-5 ft based on Site Plan
25 ft facing Fernwood Rd , Village Green Way
floor shall be 10
Review for sideyard facing a
or
adjacent to single family distract, 35 ft if adjacent
ft
Third floor shall
street, 0-30 ft based on Site
Plan Review for intenor
to land zoned Institutional or adjacent to a park
sideyard
0 ft in all other situations
be greater than
If adjacent to land zoned
20 ft
Institutional or adjacent to a
park, the sideyard setback is 35
ft
(d) Floor Area Ratio Design Bonus Schedule
Design Cntena
How to Calculate Floor Area Ratio
Bonus
Maximum FAR Bonus
1 Elevation facing a street
a First floor zoning Code requires 50%
of elevation to be in windows Bonus for
additional windows
b Steps in front of the storefront leading
to the street
c Vanation in vertical roof lines
a 0 0005 per sq ft of window
b 0 0005 per linear ft of stair width
c 0 0003 per linear ft of roof line
providing the length of the roof element
is not less that 25% of the length for the
largest roof
a005
b005
c008
6
d Variation in building wall plane
d 0 0003 per linear ft of wall recess or
d 0 08
e Mansard or pitched roof facing a street
projection measured from the corner of
e 0 08
f Ornamental reveals, designs, or trellis
the wall joint to corner wall joint of
g Open balconies with 75% of each side
each recess or projected element
having railings
e 0 0003 per linear ft
h Porch or covered terrace (not a
f 0 002 per sq ft of decorative element
f 0 02
balcony)
or trellis area
g 0 02
g 0 0001 per sq ft of balcony floor area
h 0 00003 per sq ft of porch or terrace
h 0 08
floor area
2 Courtyards and passageways to intenor
000007 per sq ft of courtyard floor
a 0 07
public spaces
a Intenor courtyards
area
b 0 07
b Pedestrian Passageways to intenor
000007 per sq ft of passageway floor
courtyards No pedestrian passageway
area
can be an interior courtyard
3 Clustenng of Building(s) this bonus is
05 per building, provided no individual
15
limited to projects that occur on 60,000
building floor area is less than 35% of
sq ft or more of land
the largest building floor area Buildings
may be connected by roofed
passageways
4 Sites adjacent to a park that provide an
Route must provide two way traffic,
10
alternate route to Crandon Boulevard
commercial uses fronting on > 50% of
frontage, and if it connects to two streets
then easement to the Village
5 Use
a 03 per auto repair bay
a 0 09
a Automobile repair*
*All new auto repair uses shall agree to
and/or
b 08
b 02 per gasoline dispenser
a recorded development restnction
limiting the use of the property for auto
repair for a minimum penod of 10
years
b Service Station
6 Parking Garages
0 06 per foot or fraction thereof below
0 20
a finished floor located below grade in a
garage that contains > 50% of the
Grade
required parking spaces
7
7 At Grade Parking Lots
0 025 when access is provided to an
0 025
ad acent parking lot
8 Landscaping Providing more
a 0 005 per shade tree
a 0 05
landscaping than is required
a Shade trees
b 0 00005 per native shrub
b 0 01
b Native shrub
c 0 00005 per sq fl of ground cover
c 0 01
c Ground cover
d 0 00005
d 0 01
d Planter boxes
(c) Performance Standards (all items apply to uses in the C-1 Distnct)
(1) Service Stations, automotive repair, detailing and washing
a All vehicle repair shall take place within a fully enclosed Building
b No windows or garage doors shall be placed within 100 feet of residentially
zoned property
c The overnight outdoor storage of vehicles is prohibited
d Detailing/car washing shall only be permitted in a Structure or under a
permitted Canopy Canopies shall not be placed where they will interfere
with on -site Parking or traffic circulation nor visible from a street
e Air compressors shall be within a wholly enclosed building that prevents the
transmission of noise
(2) Burglar alarm The alarm bell or device shall not face residentially zoned property
(3)
Buffenng and Screening A decorative, opaque six-foot CBS Wall shall be placed 5
ft from any property line adjacent to a street The area
between the property line and the Building Wall shall have dense landscaping The
design of the Wall and the landscaping shall be approved by the Building, Zoning,
and Planning Director The Director shall determine if the Wall and landscaping
provides -an adequate buffer and screen between the Commercial Uses and the
Adjacent Properties The Director may require that additional trees be placed in the
swale
Regulations
(4) Restaurants may offer alcoholic beverages for consumption on the Premises if the
pi=ifnaftly pnmary Use of the property is for the sale of meals There shall be a
printed menu and food shall be available for the entire time the restaurant is open
Alcohol sales may occur as long as the restaurant is open and food is available for
consumption on the Premises
(5)
The Wall; which contains the main entrance into a business; shall have a minimum
of 50 percent of the surface in windows and doors
8
(6) Penmeter Walls or fences that face a Street shall be set back two feet from the Lot
line
(7) Commercial properties may provide two way access from Fernwood Rd for
pedestrians, bicycles, and golf carts, however, the access shall be sited in a manner
which does not result in a direct route to Crandon Boulevard
(8) If a roof deck contains parking spaces, it shall include an opaque 42 inch high
parapet
(9) Stores and offices shall provide a kneewall or bulkhead between 18-24 inches in
height
(10) Buildings which are on sites that include more than one lot shall provide a covered
or uncovered passageway for every 200 linear feet of building facade
(11) When stairs are provided from a building to a sidewalk, then the width of the stairs
shall not be less than 10 ft
f 12) Parking Garages
a The extenor elevations of accessory parking structures shall be designed the
architecturally integrated with the exterior elevation
b Pnmary entrances to a parking structure shall not be located on the main
facade of the pnncipal use which the parking structure serves
c Openings in parking structures shall be screened so that no cars, headlights,
or light fixtures are visible from surrounding uses The size and proportions
of openings shall be compatible with neighbonng buildings Glazing,
perforated metal panels, applied surface elements, landscaping or
combinations of these that are compatible with other matenals of the facade
shall be used to screen openings
d Dnveway and pedestnan entnes to parking structures shall be integrated
with the ground level facade and shall include doors compatible with the
design of the building
(13) Buildings sited at the corner of two public streets shall provide a prominent corner
entrance to street level shops or lobby space
(14) Flat roofs shall not be visible from the street or from any floor that contains
commercial or office uses Pitched or mansard roofs shall not use tar, gravel, or
asphalt shingles or other similar products as determined by the Building, Zoning,
and Planning Director Flat roofs of garages shall have a parapet or other opaque
screening at least 36 inches high measured from the fimshed deck floor, to shield
automobiles from public view at the street level
9
(15) Asphalt or other similar products as determined by the Building, Zoning, and
Planning Director shall not be on the surface of any floor that is considered as
common space which contains commercial or office uses
(16) Common space such as, but not limited to, courtyards, plazas, and pedestnan spaces
shall be landscaped in accordance with the landscape standards for vehicular use
areas (See Section 30-238), or hardscaped for use as plazas, courtyards, and
pedestnan passages integrated into the overall site layout and pedestnan circulation
system These spaces may include architectural trellis work over at least 30% of the
top deck area, or treated with a combination of architectural and landscape elements
to achieve a screening effect
(17) In Shopping Centers, facades which front on a street shall contain storefronts that
provide the main entrance into the place of business
(18) All properties which have retail and/or office uses shall provide a bicycle rack or
racks which contain one bicycle space per 5 retail and/or office spaces This shall
apply to all shopping centers which currently do not have bicycle racks as well as all
existing new shopping centers
Section 4 Amendments to Section 30-106 That Section 30-106 "Office Distnct" of
Chapter 30 "Zoning" of the Code of Key Biscayne, Flonda is hereby amended to add paragraph (c)
(3) as follows
Sec 30-116 Office District
0-1 Low Intensity Office Distnct
* * *
(c) Performance standards
(1) Walls facing a Street shall include a minimum of 50 percent of the surface in
windows and doors
(2) Walls facing residentially zoned property shall not have windows, however, the
design of the Wall shall include architectural treatments that add visual interest such
as scoring, caps, columns, reveals, and similar architectural treatments The design
shall be approved by the Building, Zoning, and Planning Director
Di
For properties that front on Crandon Boulevard, the performance standards of the C-
1 Low Intensity Commercial Distract, Section 30-101(e) shall apply
10
Section 5 Amendments to Section 30-112 That Section 30-112 "Supplemental
Regulations" of Chapter 30 "Zoning" of the Code of Key Biscayne, Flonda is hereby amended to
read as follows
Sec 30-112 Supplemental Regulations
(a) Alcoholic beverages The Village shall use the Miami -Dade County Ordinance for
purposes of regulating the sale of alcoholic beverages, however, in no instance shall alcoholic
beverages be offered for sale for consumption on or off the Premises, except in bars, as incidental
to for restaurants and grocery stores (limited to the sale of beer and wine only for consumption
off the premises) within 500 feet of a place of worship, a school or from a parcel immediately
adjacent to a single Family district The distance measurement shall be a straight line measured
from the property line where the establishment is located to the nearest point of the property line
of the school or place of worship No establishment, except for Hotel room service, shall offer
alcoholic beverages for consumption on or off the Premises between 2 00 a m and 7 00 a m on
any day of the week However, beer and wine may be sold, for off premises consumption only,
24 hours The Village Council may grant an extended hours license, pursuant to the Conditional
Use procedures set forth in section 30-72, to allow an establishment to offer alcoholic beverages
for consumption on or off the Premises as late as 4 50 a m In evaluating such requests, the
Village Council shall use the following cntena
(1) The number of off-street Parking spaces,
(2) The amount and degree of law enforcement activities, and
(3) The impact on Adjacent Properties in terms of noise and traffic
The Village Council may require, as a condition of granting an extended hours license,
conditions to mitigate the adverse impacts that such establishments have on Adjacent Properties
The extended hours license is personal to the applicant and shall not be transferred or assumed
without the approval of the Village Council pursuant to the Conditional Use procedures set forth
in section 30-72 An extended hours license is automatically renewed unless it is suspended by
the Village Manager Following the suspension, the Village Council shall hold a public hearing
to determine it should be reinstated or revoked The Village Manager's decision to suspend the
extended hours license must be based on a determination that the Use is harmful to the health,
safety, and welfare of the Village The Council shall determine whether there is competent and
substantial evidence to support the decision of the Village Manager using the process for an
appeal of an administrative decision (See section 30-70) Pnor to a decision to suspend an
extended hours license, the Police Chief shall submit a report and recommendation to the Village
Manager The report shall address the cntena listed in subparagraphs (1)--(3)
above
The granting of an extended hours license is a pnvilege subject to revocation by the Village
Council at any time As such, no Person may reasonably rely on a continuation of the pnvilege
11
Section 6 Amendment to Section 30-184 That Section 30-184 "Amount of required
Off -Street Parking" of Chapter 30 "Zoning" of the Code of Key Biscayne, Flonda is hereby
amended to add paragraph (d) as follows
Sec 30-184 Amount of required Off -Street Parking
(d) Uses in the C-1 Distnct shall provide one golf cart space per fifty (50) vehicular
spaces
Section 7 Amendments to Section 30-195 That Section 30-195 "Non-residential
distnct signs" of Chapter 30 "Zoning" of the Code of Key Biscayne, Flonda is hereby amended to
add paragraph (8) as follows
Sec 30-195 Non -Residential District Signs
* * *
(8) Permitted Signage in Office Distnct
Number One per building mounted on a wall facing the street
Area (maximum) 20 sq ft
Letter Height (maximum) 12 inches except for lots facing Crandon Boulevard Signs
shall have a maximum letter height of 18 inches
Illumination Permitted only for reverse channel letters with back lighted
letters
Monument Signs Not permitted
Directory Sign
One per building located at the entrance to the building with
a maximum area of 15 sq ft It may be externally or
internally illuminated with the maximum watts to permit
12
the letters to be read at a distance not to exceed 3 ft from the
Directory Sign This regulation only affects Directory Signs
which can be viewed from a street
Section 8 Severability The provisions of this Ordinance are declared to be severable
and if any section, sentence, clause or phrase of this Ordinance shall for any reason be held to be
invalid or unconstitutional, such decision shall not affect the validity of the remaining sections,
sentences, clauses, and phrases of this Ordinance but they shall remain in effect, it being the
legislative intent that this Ordinance shall stand notwithstanding the invalidity of any part
Section 9 Effective Date This Ordinance shall be effective upon adoption on second
reading
PASSED AND ADOPTED on first reading this Stn day of November , 2005
PASSED AND ADOPTED on second reading this 22nd day of November , 2005
/1/0 6114A -h/ L---,
MAYOR ROBERT OLDAKOWSKI
T
�6'C-��lllf,
CHITA ALVAREZ, VILLAGE CLERK
APPROVED AS TO FORM AND LEGAL SUFFICIEN
STEPHEN J ELFM ; VILLAGE ATTORNE
7
,,
13
ORDINANCE NO 2005-18
AN ORDINANCE OF THE VILLAGE OF KEY BISCAYNE,
FLORIDA, AMENDING CHAPTER 17 ENTITLED "NOISE"
OF THE VILLAGE CODE BY REPEALING SECTIONS 17-1
THROUGH AND INCLUDING SECTION 17-7 OF CHAPTER
17 AND ADOPTING NEW SECTIONS 17-1 THROUGH AND
INCLUDING SECTION 17-7 OF CHAPTER 17 "NOISE"
PROVIDING COMPREHENSIVE REGULATIONS AND
RESTRICTIONS ON ALL ACTIVITIES CREATING NOISE
IN THE VILLAGE AND PROVIDING SPECIAL EVENT
PERMIT REGULATIONS, PROVIDING FOR PENALTIES,
PROVIDING FOR SEVERABILITY, PROVIDING FOR
INCLUSION IN CODE, PROVIDING FOR AN EFFECTIVE
DATE
WHEREAS, the Village Council wishes to amend Chapter 17 "Noise" of the Code
of Key Biscayne, Flonda to enhance the regulations and restnctions on noise within the limits of the
Village,
WHEREAS, the Village Council appointed the Noise Ordinance Review Committee
(the "Committee") to consider noise issues, accept public comment, and recommend revisions to the
noise ordinance, and
WHEREAS, the Committee has completed its task and has made its
recommendations to the Village Council, and
WHEREAS, the Village Council finds that the amendment of Chapter 17 "Noise" as
provided herein is in the best interest of the Village
IT IS HEREBY ORDAINED BY THE VILLAGE COUNCIL OF THE VILLAGE
OF KEY BISCAYNE, FLORIDA, AS FOLLOWS
Page 1 of 12
Section 1 Recitals Adopted. That each of the above stated recitals is hereby adopted
and confirmed
Section 2 Repeal. That the Code of Key Biscayne, Flonda is hereby amended by
repealing Section 17-1 through and including Section 17-7 of Chapter 17 "Noise", which reads as
set forth in Exhibit "A" attached hereto and incorporated herein
Section 3 Code Amended That the Village Code of the Village of Key Biscayne,
Flonda, is hereby amended by revising Chapter 17 "Noise", to consist of new Sections 17-1 through
and including Section 17-7 to read as follows
Sec 17-1 Definitions
The following words, terms and phrases when used in this chapter shall have
the meaning ascnbed to them in this section, except where the context clearly
indicates a different meaning
(1) Construction Any site preparation, assembly, erection, substantial repair,
alteration, demolition or similar action, on public or pnvate nghts-of-way, structures,
utilities or property
(2) Emergency Any occurrence or set of circumstances involving actual or
imminent physical trauma or property damage demanding immediate attention,
including, but not limited to, the declaration by the government of a Tropical Storm
Warning, Tropical Storm Watch, Humcane Warning, or Humcane Watch for the
Village of Key Biscayne, including that penod of time after such event where
essential public services including, but not limited to, utilities, are unavailable
(3) Holidays New Year's Day, Memonal Day, Independence Day, Labor Day,
Veteran's Day, Columbus Day, Washington's Birthday (the third Monday in
February), Martin Luther King, Jr Birthday (the third Monday in January),
Thanksgiving Day, and Christmas Day
(4) Leaf Blower Any device used, designed or operated to produce a current of
air by fuel, electricity or other means to push, propel or blow lawn, tree or plant
cuttings, refuse or debns
(5) Motor Vehicle A two or more wheel vehicle, or machine, propelled or drawn
by mechanical power, gas or diesel, and used on the public roads and highways in the
transportation of people or property
(6) Motorboat Any vessel equipped with machinery for propulsion, irrespective
of whether the propulsion machinery is in actual operation
Page 2of11
(7) Noise Disturbance Any sound in quantities or at levels which are or may
be potentially harmful or injunous to human health or welfare, 01 which
unnecessanly interferes with the enjoyment of life or property, including outdoor
recreation, of a reasonable person with normal sensitivities Any sound generated by
activities descnbed in Section 17-2, outside the permitted hours, shall be deemed a
Noise Disturbance
(8) Noise Receptor Site An area, parcel, building, structure, hotel room or unit,
or dwelling unit which is the recipient of noise emanating from another area, parcel,
building, structure, hotel room or unit, or dwelling unit
(9)
(10)
subsections 17-4(12) and 30-102(e) of the Village Code
(11) Sound Level Meter An instrument which includes a microphone, amplifier,
RMS detector, integrator or time averager, output meter and A- Weighted sound level
network with fast and slow integrating time constants, used to measure sound
pressure levels The sound level meter should be capable of measunng the A -
Weighted equivalent sound level (Leq) and maximum sound levels, and shall have
data logging capabilities The meter shall be a Type 1 sound level meter as defined
by ANSI Standard S1 4-1983 (R2001), Specifications for Sound Level Meters
(12) Vessel A boat as referenced in Section 1(b), Art VII of the Flonda
Constitution and includes every description of watercraft, barge and air boat, other
than a seaplane on the water, used or capable of being used as a means of
transportation on the water
Plainly Audible A noise which is unreasonably loud, raucous or jarnng
Special Event Activities or events approved by the Village pursuant to
Sec 17-2 Prohibited Noise Disturbances
Section 17-2 shall be applicable to all property within the Village limits,
except properties designated within Hotel Resort (HR), Planned Unit Development
(PUD), or Pnvate Club (PC) zoning distncts, which shall be governed solely by
Section 17-3
Except as otherwise provided herein, it shall be unlawful for any person to
make, continue or cause to be made or continued any Noise Disturbance The
following activities are declared to be a Noise Disturbance and shall constitute a
violation of this chapter
(1) Horns, Signaling Devices, etc The sounding of any horn or signaling device
on any Motor Vehicle or Motorboat, except as a danger warning or the creation by
means of any such signaling device of any Plainly Audible sound or the sounding of
any such device for any unnecessary and unreasonable penod of time
(2) Sound Amp 1 ifying Equipment and Musical Instruments The using,
operating, playing, or permitting to be played, used or operated any radio, television,
phonograph, musical instrument, loudspeaker, loudspeaker system, sound amplifier,
or other machine or device for the producing or reproducing of sound so as to disturb
Page 3 of 11
the peace, quiet and comfort of the neighboring inhabitants, or at any time with
louder volume than is necessary for convenient heanng for the person or
persons who are in the room, Motor Vehicle, Motorboat or area in which such
machine or device is operated and who are voluntary listeners thereto, or the
operation of any such radio, television, phonograph, musical instrument, loudspeaker,
loudspeaker system, sound amplifier, or other machine or device outside the
following permitted hours
(a) 7 00 am to 11 00 p m on Monday, Tuesday, Wednesday, and
Thursday,
(b) 7 00 a m to 12 00 a m on Friday,
(c) 8 00 a m to 12 00 a m on Saturday and Holidays,
(c) 8 00 a m to 11 00 p m on Sunday,
in such a manner as to be Plainly Audible at a distance of 100 feet from the building,
structure, Motor Vehicle, Motorboat or area in which it is located
(3) Set Up and Breakdown of Certain Events The creation of any Plainly
Audible noise dunng the setting up and breaking down of parties, shows, exhibitions
and events or any other gathenng outside the permitted hours in paragraph (2) above
(4) Animals, Pets, Birds, etc The owning, possessing or harbonng of any animal,
pet or bird which causes frequent or continued noise which is Plainly Audible from
any property or residential dwelling unit other than the property or residential
dwelling unit where the animal, pet, or bird is located
(5) Exhausts The discharge into the open air of the exhaust of any engine,
stationary internal combustion engine (including power generators), Motor Vehicle
or Motorboat engine, except through a muffler or other device which will
effectively prevent loud or explosive noises therefrom
(6) Idling of Engines The idling of any internal combustion engine outside the
permitted hours in paragraph (9) below
(7) Construction The creation of any Plainly Audible sound in connection with
Construction outside the following permitted hours
(a) 7 00 a m to 6 30 p m on Monday, Tuesday, Wednesday, Thursday
and Friday
(8) Firearms or Explosives The use or finng of any explosives, firearms or
similar devices, except in an Emergency, or using or finng firecrackers, skyrockets
or the like unless approved in advance by the Village Manager in accordance with the
procedures set forth in Section 17-5
(9) Loading or Unloading The creation of any Plainly Audible sound in
connection with the loading, unloading, opening, closing or other handling of boxes,
crates, containers, refuse cans or other objects outside the following permitted hours
Page 4 of 11
(a) 7 00 a m to 6 30 p m on Monday, Tuesday, Wednesday, Thursday
and Fnday,
(b) 8 00 a m to 6 30 p m on Saturday, Sunday and Holidays
(10) Commercial Maintenance Equipment The commercial operation of
maintenance equipment (including but not limited to pressure cleaners, blowers,
sweepers or vacuums) which creates a Plainly Audible sound within 100 feet of any
residential area outside the following permitted hours
(a) 7 00 a m to 6 30 p m on Monday, Tuesday, Wednesday, Thursday
and Fnday
(11) Power Tools and Landscaping Equipment The operation of noise- producing
lawn mowers, lawn edgers, weed tnmmers, chippers, Leaf Blowers, chain saws,
power tools and other noise -producing tools outside the following permitted hours
(a) 8 00 a m to 6 30 p m on Monday, Tuesday, Wednesday, Thursday
and Fnday,
(b) 10 00 a m to 6 30 p m on Saturday, Sunday, and Holidays only for
non-commercial operation of noise producing tools
(12) Defect In or Condition of Motor Vehicle, Vessel or Motorboat The use of
any Motor Vehicle, Vessel, or Motorboat so out of repair, maintained in such
condition or loaded in such a manner as to create a Plainly Audible grating, grinding,
rattling or other sound This prohibition also precludes the use of sail cables and
riggings in a manner which creates a Plainly Audible sound
(13) Hawkers/Peddlers The shouting and crying of peddlers, hawkers, and
vendors
(14) Schools, Courts, Hospitals, Places of Religious Worship The creation of any
noise on any street or place adjacent to any school, court, hospital or place of
religious worship, while the same are in use, which unreasonably interferes with
the operation of such institution or which disturbs or unduly annoys the persons
within such institutions, excluding those located in single family distncts and single
family and two-family distncts
(15) Aircraft The use of any mechanical loudspeakers or amplifiers in any
moving airplane or any other kind of aircraft, over any part of the Village, for
advertising or other purposes
(16) Open Air Concerts, Musical Broadcasts, etc The playing, broadcasting or
transmitting of music in such a manner as would reasonably be calculated to attract
a crowd or cause persons to congregate in or on any open space, lot, yard,
park, sidewalk or street, or to permit the same to occur on or from any property
owned, leased or occupied by said person(s)
(17) Leaf Blowers The use or operation of any Leaf Blower unless said machine
has a stamp from the manufacturer or testing laboratory certifying a rating of no more
Page 5 of 11
than sixty-five (65) decibels From and after May 24, 2006, the use and operation of
any Leaf Blower unless said machine has a stamp from the manufacturer certifying
a rating of no more than sixty-five (65) decibels and incorporates the best available
technology for the reduction of noise -
(18) Fixed Mechanical Equipment The creation of a Plainly Audible sound from
the use, operation, or maintenance of fixed mechanical equipment, including but not
limited to swimming pool filtration system pumps and air conditioning or ventilation
systems
(19) False Burglar Alarms False Burglar Alarms as defined in Section 17-8
Sec 17-3 Noises Exceeding Established Decibel Levels
Section 17-3 shall be applicable to all property within the Hotel Resort (HR),
Planned Unit Development (PUD), or Pnvate Club (PC) zoning districts Except as
otherwise provided, the generation of any sound in excess of the permitted decibel
level established herein shall be deemed a violation of this chapter
(1) Permitted Decibel Level The permitted decibel level for noise which
emanates from indoor or outdoor activities or outdoor operations (including those
conducted from a tent or any other partial enclosure) as measured outdoors at the
property line of the Noise Receptor Site which is closest to the site from which the
noise emanates, shall at all times be no more than sixty-five (65) decibels as
measured with a calibrated Sound Level Meter Except as otherwise permitted
below, any noise exceeding 65 dBA shall constitute a violation of this chapter
(2) Exceptions The following activities are permitted to exceed the permitted
decibel level only dunng the hours expressly identified in this section
(a) Set Up and Breakdown of Certain Events The creation of noise in
excess of the permitted decibel level during the setting up and breaking down of
parties, shows, exhibitions and events or any other gathenng dunng the following
hours
(1) 7 00 a m to 11 00 p m on Monday, Tuesday, Wednesday,
and Thursday,
(ii) 7 00 a m to 12 00 a m on Fnday,
(iii) 8 00 a m to 12 00 a m on Saturday and Holidays,
(iv) 8 00 a m to 11 00 p m on Sunday
(b) Construction The creation of noise in excess of the permitted decibel
level in connection with Construction dunng the following hours
(i) 7 00 a m to 6 30 p m on Monday, Tuesday, Wednesday,
Thursday and Fnday
(c) Loading or Unloading The creation of noise in excess of the
permitted decibel level in connection with the loading, unloading, opening, closing
Page 6of11
or other handling of boxes, crates, containers, refuse cans or other objects dunng the
following hours
(i) 7 00 a m to 7 00 p m on Monday, Tuesday, Wednesday,
Thursday and Fnday,
(ii) 8 00 a m to 7 00 p m on Saturday, Sunday and Holidays
(d) Commercial Maintenance Equipment The commercial operation of
maintenance equipment (including but not limited to pressure cleaners, blowers,
sweepers or vacuums) in excess of the permitted decibel level dunng the following
hours
(1) 7 00 a m to 6 30 p m on Monday, Tuesday, Wednesday,
Thursday, and Fnday
(e) Power Tools and Landscaping Equipment The operation of noise -
producing lawn mowers, lawn edgers, weed tnmmers, chippers, Leaf Blowers, chain
saws, power tools and other noise -producing tools in excess of the permitted decibel
level dunng the following hours
(i) 8 00 a m to 6 30 p m on Monday, Tuesday, Wednesday,
Thursday and Friday
(f) Idling of Engines The idling of any internal combustion engine in
excess of the permitted decibel level
a If conducted dunng the following permitted hours
(1) 7 00 am to 7 00 pm on Monday, Tuesday,
Wednesday, Thursday and Fnday,
(n) 8 00 am to 7 00 p m on Saturday, Sunday and
Holidays, or
a After 7 00 p m and until 11 p m dunng the loading and
unloading of items from a refrigerated vehicle for a penod of less
than fifteen (15) minutes, or
b At anytime outside the permitted hours during the loading and
unloading of passengers from a vehicle for a penod of less than
fifteen (15) minutes
(g) Testing of Generators The creation of noise in excess of the
permitted decibel level in connection with the routine testing of a generator for a
penod not to exceed fifteen (15) minutes dunng the following hours
(i) 12 00 p m to 3 00 p m , on Monday, Tuesday, Wednesday,
Thursday and Fnday =
Page 7of11
Sec 17-4 Exemptions
The terms and prohibitions of this chapter shall not be applied to or enforced
against
(1) Any Motor Vehicle, Motorboat or other Vessel or vehicle of the Village, the
County, the State or licensed public utility vehicle within the Village while engaged
in necessary public business
(2) Excavation or repairs of bndges, streets, highways, street lights or utilities,
by or on behalf of the Village, the County, or the State, or performance of such work
dunng the night if the public welfare and convenience renders it impossible to
perform such work dunng the day
(3) The Construction of public improvement projects of the Village, including,
but not limited to, beach renounshment projects, but solely to the extent authonzed
by and subject to the conditions set by resolution of the Village Council, as adopted
after a public heanng Any violation of the conditions of the resolution shall cause
a waiver of the exemption and shall constitute a violation of this chapter
(4) The Construction of public school improvements as a project of the School
Board of Miami -Dade County, Flonda (the "School Board"), including, but not
limited to, the improvement of existing schools or construction of new schools, but
solely to the extent authorized by and subject to the conditions set by resolution of
the Village Council, as adopted after a public heanng Any violation of the
conditions of the resolution shall cause a waiver of the exemption and shall constitute
a violation of this chapter
(5) A reasonable use of amplifiers or loudspeakers in the course of public
addresses or gathenngs which are noncommercial in character
(6) Holiday celebrations held on July 4 and December 31 to January 1, except
that this exemption shall not apply and an authonzed Village employee may enforce
the provisions of Section 17-7 if the celebration is injunous to human health or
welfare Holiday celebrations held on Holidays other than July 4, and December 31
to January 1, shall also be exempt, but solely to the extent authonzed by and subject
to the conditions set by resolution of the Village Council, as adopted after a public
heanng
(a) If conducted for social, noncommercial purposes at pnvate residences
or within common areas of multifamily properties,
and/or
(b) If conducted at restaurants or hotels
Any violation of the conditions of the resolution shall cause a waiver of the
exemption and shall constitute a violation of this chapter
(7) Noise produced from lawful governmental activities at parcels located in GU
or PROS zoning distncts
Page 8 of 11
(8) Any audible warning signals or sounds created, emanated or generated by any
vehicle, mechanical or electncal devise, the operation of which is mandated by any
federal, state, or local law
(9) Any noise generated for the purpose of alerting persons to the existence of an
Emergency, or any noise generated dunng or in preparation for an Emergency, to
prevent imminent harm to life or property, so long as it is the minimal amount of
noise necessary to address the Emergency, and the owner, tenant, or authonzed
representative of the applicable property provides advance notice to the Village
Police Department pnor to the commencement of such noise generation
(10) Any Noise Disturbance or noise exceeding the limitations in Section 17-3
which exists for a period of less than one continuous minute shall not constitute a
violation of this chapter unless such noise is purposely interrupted, before again
resuming, in an effort to circumvent the prohibitions of this chapter
(11) Any incidental display of fireworks as part of a permissible activity or event
on properties within the Hotel Resort (HR), Planned Unit Development (PUD), or
Private Club (PC) zoning distncts, so long as the total amount of time of the display
does not exceed two (2) minutes
(12) Any indoor or outdoor activity, event, gathenng, party, or other attended
entertainment or celebration which will likely create a Noise Disturbance under
Section 17-2 or constitute a violation under Section 17-3 may be permitted upon the
prior approval of the Village in accordance with the procedures set forth in Section
17-5
Sec 17-5 Permits for Special Events
The following provisions set forth the procedures for obtaining approvals
pursuant to subsections 17-4(12), and 30-102(e) of the Village Code
Upon wntten application to the Village, submitted a minimum of twenty (20)
days pnor to the proposed activity or event, the prohibitions or hour restnctions
contained herein may be modified subject to such conditions as the Village may
impose Permit applications for activities or events located within the Hotel Resort
(HR), Planned Unit Development (PUD), or Pnvate Club (PC) zoning distracts which
will likely constitute a violation pursuant to Section 17-3 shall be reviewed and may
be approved by the Village Council at a public hearing All other permit applications
shall be reviewed and may be approved by the Village Manager The decision of the
Village shall be final and not subject to appeal
(1) Permit application information Except as provided herein, the permit
applicant shall be the owner or the tenant of the property where the activity or event
shall take place The permit applicant for activities or events held on the public
beach shall be the owner or tenant of the adjacent property Tenant applicants shall
submit wntten consent of the property owner with their application The application
for a permit under this section shall contain the following information
Page 9of11
(a) The name, date of birth, address, and telephone number of the person
who will be in charge of the activity or event for which a permit is
requested,
(b) The name of the person or entity seeking the permit,
(c) The exact date and time for which the permit is sought,
(d) The exact location of the activity or event for which a permit is
requested, and
(e) A descnption of the activity or event for which a permit is requested
(2) Permit contents, time restnctions Permits issued under this section shall
specify the date and time dunng which the activity or event authonzed by permit may
be conducted No permit shall be issued which encompasses more than one calendar
day, or a span of hours in excess of eight hours
(3) Procedures for administrative permits The Village Manager is hereby
authorized to promulgate reasonable rules and procedures for the application,
issuance and revocation of such permits
(4) Cntena for permit issuance, posting of bond Issuance of a permit under this
section shall be based on a determination by the Village that the activity or event for
which a permit is requested does not constitute a threat to public safety or constitute
a danger or impediment to the normal flow of traffic The Village may require that
a bond be posted in an amount sufficient to secure full compliance with the terms and
conditions of the permit and to secure the costs of cleanup, repair or replacement of
damage or destruction of property, in an amount not to exceed $5,000 00, and shall
be subject to forfeiture for purposes of paying any such costs
(5) Persons designated as being in charge to be present The person designated
in the permit application required in this section as being the person in charge of the
activity or event for which the permit is sought must remain at the location of said
activity or event during the entire time stated in the permit It shall be unlawful and
a violation of this section for said designated person in charge to fail to remain in
attendance at the location of the activity or event authonzed by the permit for the
entire time specified in the permit
(6) Conditions on Special Event Permits The Village shall impose conditions
on the issuance of special event permits necessary or appropnate to protect the life,
safety and welfare of the Village residents, including but not limited to, hours of the
special event
(7) Denial The Village is hereby authonzed to deny a special event permit
where the applicant has been issued more than two (2) citations or civil violation
notices pursuant to Section 17-7 of this chapter dunng the preceding twelve (12)
month period or where more than two (2) citations or civil violation notices were
issued for activities located upon applicant's property dunng the preceding twelve
(12) month penod
Page 10 of 11
(8) Application fees and delinquency penalty A permit application fee, as
established by Resolution of the Village Council, shall be due and payable at the time
of the application Those applications not timely filed shall be considered delinquent
and subject to a delinquency penalty as established by Resolution of the Village Council
Sec 17-6 Enforcement
This chapter shall be enforced by the Village Police Department or any other
official of the Village authorized to enforce this chapter
Sec 17-7 Penalties
(a) Generally Any authorized Village employee who finds a violation of this
chapter, shall issue a verbal warning to the violator requiring immediate correction
of the violation If the violation is not corrected immediately by the violator after
issuance of the verbal warning, or the violation recurs within a 12 -month penod the
authorized Village employee shall issue a citation or civil violation notice to the
violator requiring immediate correction of the violation, and shall impose a fine in
the amount of $150 00 for which the violator shall be liable If the violation is not
corrected immediately by the violator after issuance of the citation or civil violation
notice, or the violation recurs within a 12 -month penod, the authonzed Village
employee shall issue a second citation or civil violation notice and shall impose an
additional fine in the amount of $500 00 In the event that the violation continues
after issuance of the second citation or civil violation notice to the violator, the
violation shall constitute a public nuisance and may subject the violator to arrest by
a Village police officer pursuant to State law or additional fines of $500 00
(b) Additional notice requirements for violations of Section 17-2(7) For
citations or civil violation notices issued under Section 17-2(7), Construction, if the
violator is not the property owner or the property owner's authonzed representative,
a copy of each citation or civil violation notice shall be provided to the property
owner or the property owner's authonzed representative If the violation is caused
by a subcontractor involved in Construction, a copy of the citation or civil violation
notice shall also be provided to the general contractor of the work Further, the
general contractor and subcontractor shall be cited and be responsible for a violation
of Section 17-2(7)
(c) Repeat violations Repeat violations of Section 17-2 or Section 17-3 of this
chapter shall be subject to enhanced fines as authonzed for repeat violations by F S
162 09(2)(a)
(d) Violations of Section 17-2(19) Violations of Section 17-2(19) concerning
False Burglar Alarms are subject to the penalties set forth in Section 17-8
Section 4, Severability That the provisions of this Ordinance are declared
to be severable and if any section, sentence, clause or phrase of this Ordinance shall for any
Page 11 of 11
reason be held to invalid or unconstitutional, such decision shall not affect the validity of the
remaining sections, sentences, clauses, and phrases of this Ordinance but they shall remain in
effect, it being the legislative intent that this Ordinance shall stand notwithstanding the
invalidity of any part
Section 5 Inclusion in the Code That it is the intention of the Village Council,
and it is hereby ordained that the provisions of this Ordinance shall become and made a part of the
Code of the Village of Key Biscayne, that the sections of this Ordinance may be renumbered or
relettered to accomplish such intentions, and that the word "Ordinance" shall be changed to
"Section" or other appropnate word
Section 6 Effective Date That this Ordinance shall be effective immediately
upon adoption on second reading
PASSED AND ADOPTED on first reading this 26th day of Apnl , 2005
PASSED AND ADOPTED on second reading this 22nd day of November , 2005
A, cd4A,A, (____L,
MAYOR ROBERT OLDAKOWSKI
ATTEST
CONCHITA H ALVAREZ, CMC, VILLAG
APPROVED AS TO FORM AND LEGAL SUF
VILLAGE ATTO
f
Page 12 of 12
NOISE § 17 3
Sec 17-1 Prohibition
It shall be unlawful for any person to make, continue or cause to be made or contmued any
loud, excessive, unnecessary or unusual Noise Disturbance For purposes of this chapter, the
word "Noise Disturbance" shall mean any sound in quantities which are or may be potentially
harmful or injurious to human health or welfare, or which unnecessarily interferes with the
enjoyment of life or property, including outdoor recreation, of a reasonable person with normal
sensitivities
(Ord No 93-16, § 1(1), 9-28-93, Ord No 97 7, § 1, 3 11 97)
Sec 17 2 Definitions
The followmg words, terms and phrases when used in this chapter shall have the meaning
ascribed to them in this section, except where the context clearly indicates a different meaning
Alarm .Any fire, burglary, motor vehicle, motorboat or civil defense alarm,, whistle or similar
stationary emergency signaling device
Construction Any site preparation, assembly, erection, substantial repair, alteration,
demohtron or similar action, on pubhc or private rights of -way, structures, utthiaes or property
Emergency Any occurrence or set of circumstances involving actual or imminent physical
trauma or property damage demandmg immediate attention
Holidays In addition to Sundays, New Year's Day, Memorial Day, Independence Day, Labor
Day, Veteran's Day, Columbus Day, Washington's Birthday (the third Monday in February),
Martin Luther King, Jr Birthday (the third Monday m January), Thanksgiving Day,
Christmas Day
Leaf Blower Any device used, designed or operated to produce a current of air by fuel,
electncity or other means to push, propel or blow lawn, tree or plant cuttings, refuse or debris `
Motor Vehicle A two or more wheel vehicle or machine, propelled or drawn by mechanical
power, gas or diesel, and used on the pubhc roads and highways in the transportation of people
or property
Motorboat Any vessel which is propelled or powered by machm ery and which is used or
capable of bemg used as a means of transportation on water
Plainly Audible A noise which is unreasonably loud, raucous or jarring
(Ord No 93-16, § 1(2), 9-28-93, Ord No 95 13, § 1, 1040-96, Ord No 98-1, § 1,127-98, Ord
No 2000-15, § 1,12-6-00, Ord No 20011, § 1,123-01)
Sec 17-3 Prohibited acts
The followmg acts are declared to be a Noise Disturbance and constitute a violation of this
chapter
(a) .Excesstae noise Any noise which is hazardous to pubhc health welfare, safety or the
quality of life within -the limits of the Village or of such character, intensity or duration
which disturbs the pubhc peace and welfare
Supp No 15 CD17 3
EXHIBIT "A"
§ 17-3 KEY BISCAYNE CODE
(b) Horns, signaling devices, etc The soundmg of any horn or signaling device on any
Motor Vehicle or Motorboat on any street or place m the Village, except as a danger
warning, the creation by means of any such signaling device of any unreasonably loud
or harsh sound, and the sounding of any such device for any unnecessary and
unreasonable period of time
Radios, televisions phonographs, musical instruments, etc The using, operatmg,
playing, or permitting to be played, used or operated any radio, television, phonograph,
musical instrument, or other machine or device for the producing or reproducing of
sound in such manner as to cause Noise Disturbance so as to disturb the peace, quiet
and comfort of the neighboring inhabitants, or at any tune with louder volume than is
necessary for convenient hearing for the person or persons who are in the room, Motor
Vehicle, Motorboat or area in which such machine or device is operated and who are
voluntary listeners thereto The operation of any such radio, television, phonograph,
musical instrument or other machine or device
(1) Before 7 00 a m on Monday, Tuesday, Wednesday, Thursday and Friday,
(2) Before 8 00 a m on Saturday, Sunday and Holidays,
(3) After 1100 p m on Sunday, Monday, Tuesday, Wednesday and Thursday,
(4) After 12 00 p m on Friday, Saturday and Holidays,
m such a manner as to be plainly audible at a distance of 100 feet from the building,
structure, Motor Vehicle, or Motorboat in which it is located shall be prima facie
evidence of a violation of this chapter
(d) Animals, birds, etc The owning, possessing or harboring of any animal or bird which
causes, before 7 00 a.m. or after 1100 p m , frequent or continued noise which is
plainly audible at a distance of 100 feet from the building or structure in which the
animal or bird is located
(c)
(e) Exhausts The discharge into the open air of the exhaust of any engme, stationary
internal combustion engine, Motor Vehicle or Motorboat engine, except through a
muffler or other device which will effectively prevent loud or explosive noises
therefrom
(f) Construction The creation of a loud or excessive noise m connection with the
conducting of Construction
(1) Before 7 00 a.m on Monday, Tuesday, Wednesday Thursday and Friday,
(2) After 6 30 p m on Monday, Tuesday, Wednesday, Thursday and Friday,
(3) At any time on Saturday, Sunday and Holidays,
except for Emergency work The prohibition of loud or excessive Construction noise on
Saturdays as set forth in subparagraph (3) of this paragraph (f) shall not be applicable
to Construction activities which are conducted between the hours of 8 00 a.m and 4 30
p m if authorized by a building permit (the ' Permit") or Development of Regional
Impact Order (the "Order"), if such Permit or Order was issued before January 23,
Supp No 15 CD17 4
NOISE § 17 3
2001 Notwithstanding the foregoing, the creation of loud or excessive noise in
connection with the use and operation of heavy equipment for earth moving and
compacting, concrete demolition or pile driving is prohibited at any tune on Saturdays
If Emergency work IB to be performed, the owner of the property upon which such
Emergency work is performed or the property owner's authorized representative shall
notify the Village Police Department prior to the commencement of such Emergency
work.
(g) Firearms or explosives The use or firmg of any explosives, firearms or similar devices,
except in an Emergency, or using or firing firecrackers, skyrockets or the like without
the prior approval of the Village Manager
(h) Loudspeaker or sound amplifier The using or operating of any loudspeaker, loud-
speaker system, sound amplifier or other similar device
(1) Before 7 00 a.m on Monday, Tuesday, Wednesday, Thursday and Friday;
(2) Before 8 00 a m on Saturday, Sunday and Holidays,
(3) After 1100 p.m on Sunday, Monday, Tuesday, Wednesday and Thursday,
(4) After 12 00 p m on Friday, Saturday and Holidays,
such that the sound therefrom is plainly audible at a distance of 100 feet from the
building, structure, Motor Velucle or Motorboat m which it is located, provided,
however that this 8115111 not apply to any public performance, gathering or parade for
which a permit has been obtained from the Village Manager pursuant to section 17-4
(i) Loading or unloading The creation of a loud or excessive noise in connection with the
loading, unloading, opening, closing or other handling of boxes, crates, containers,
refuse cans or other objects
(1) Before 7 00 a.m on Monday, Tuesday, Wednesday, Thursday and Friday;
(2) Before 8 00 a m on Saturday, Sunday and Hohdays,
(3) After700pm
(j) Commercial maintenance equipment The use of commercial maintenance equipment
which creates a loud or excessive noise in connection with the operation of said
equipment within 100 feet of any residential area
(1) Before 7 00 a m on Monday, Tuesday, Wednesday, Thursday and Friday,
(2) Before 8 00 a m on Saturday Sunday and Holidays,
(3) After 7 00 p m
(k) Defect an Motor Vehicle or Motorboat The use of any Motor vehicle or Motorboat so out
of repair, so loaded or in such a manner as to create loud or unnecessary grating,
grinding, rattling or other noise
(1) Hawkers/peddlers The shouting and crying of peddlers, hawkers, and vendors winch
disturbs the peace and quiet of the neighborhood
Supp No 16 CD17 5
I
§ 17 3 KEY BISCAYNE CODE
(m) Schools, courts, hospitals, places of religious worship The creation of any excessive
noise on any street or place adjacent to any school, court, hospital or place of religious
worship, while the same are in use, which unreasonably interferes with the operation
of such institution or which disturbs or unduly annoys the persons within such
institutions
(n) Aircraft The use of any mechanical loudspeakers or amplifiers in any moving airplane
or any other kind of aircraft, over any part of the Village, for advertismg or other
purposes
(o) Open air concerts, musical broadcasts, etc The playing, broadcasting or transmitting
of music in such a manner as would reasonably be calculated to attract a crowd or
cause persons to congregate in or on any open space, lot, yard, park, sidewalk or street,
or to permit the same to occur on or from any property owned, leased or occupied by
said person(s) without first having obtamed a permit to do so as provided m section
17-4, except no permit shall be required of any person(s) in order to engage in such
activity within the residential property wherein such persons) resides
(p) Power tools and landscaping equipment The operation of noise -producing lawn
mowers, lawn edgers, weed trimmers, chippers, Leaf Blowers, chain saws, power tools
and other noise -producing tools which are used to maintain a residence or at a
residence out of -doors before 8 00 a n1 or after 6 00 p m, on Monday, Tuesday,
Wednesday, Thursday and Friday, or before 10 00 a in or after 6 00 p m on Saturday,
Sunday and Holidays
(q) Leaf Blowers After April 1, 2001, it shall be unlawful for any person within the Village
to use or operate any portable Leaf Blower machine to blow leaves, dirt, and other
lawn, plant or tree debris off or upon sidewalks, driveways, lawns, or other surfaces
unless said machine has a stamp from the manufacturer or testing laboratory
certifying a rating of no more than 65 decibels The purpose of this paragraph is to
protect the pubhc health, safety and welfare by reducmg the amount of noise produced
witivn the Village, and by mitigating the amount of airborne debris, dust and pollen
(Ord No 93-16, § 1(3), 9-28-93, Ord No 95 13, § 2,10 10-95, Ord No 97-7, § 1, 3-11-97, Ord.
No 200015, § 2, 12 5 00, Ord No 2001 1, § 1, 1-23 01)
Sec 17-4 Permits for special events
Upon written apphcation to the Village Manager or his or her designee submitted a
minimum of ten days prior to an event at which noise levels are expected to violate this
chapter, the prohibitions or hour restrictions contained herein may be modified subject to such
conditions as the Village Manager may impose The decision of the Village Manager shall be
final and not subject to appeal
(a) Permit application information The application for a permit under this section shall
contain the following information
(1) The name, date of birth, address and telephone number of the person who will be
in charge of the activity or event for which a permit is requested,
Supp No 16 CD17 6
NOISE § 17-5
(2) The name of the person or entity seeking the permit,
(3) The exact date and time for which the permit is sought,
(4) The exact location of the activity or event for which a permit is requested, and
(5) A description of the activity or event for which a permit is requested
(b) Permit contents, time restrictions Permits issued under this section shall specify the
date and time durmg which the activity or event authorized by permit may be
conducted No permit shall be issued which encompasses more than one calendar day,
or a span of hours m excess of eight hours
(c) Procedures for adminzstrative permits The Village Manager is hereby authorized to
promulgate reasonable rules and procedures for the apphcation, issuance and revoca-
tion of such permits
(d) Criteria for permit issuance, posting of bond Issuance of a permit under this section
shall be based on a determination by the Village Manager or his or her designee that
the activity or event for which a permit is requested does not constitute a threat to
public safety; constitute a danger or impediment to the normal flow of traffic, or
constitute a potential disturbance of the peace and quiet of persons outside the
premises where the activity or event is located. The Village Manager or his or her
designee may require that a bond be posted in an amount sufficient to secure the costs
of cleanup, repair or replacement of damage or destruction of property and shall be
subject to forfeiture for purposes of paying any such costs
(e) Persons designated as being in charge to be present The person designated in the
permit application required m this section as being the person n charge of the activity
or event for which the permit is sought must remain at the location of said activity or
event during the entire time stated in the permit It shall be unlawful and a violation
of this section for said designated person in charge to fail to remam m attendance at
the location of the activity or event authorized by the permit for the entire time
specified in the permit
(Ord. No 93-16, § 1(4) 9-28-93, Ord No 97-7, § 1, 3-11-97)
Sec 17 5 Exemptions
The terms and prohibitions of this chapter shall not be apphed to or enforced against
(a) Any Motor Vehicle, Motorboat or other vehicle of the "Village, the County, the State or
licensed public utility vehicle within the Pillage while engaged in necessary public
business
(b) (1) Excavation or repairs of bridges, streets, highways, street fights or utihties, by or
on behalf of the Village, the County, or the State, or performance of such work
during the mght if the pubhc welfare and convenience renders it impossible to
perform such work during the day
(2) The construction of public improvement projects of the Village, including, but not
limited to, beach renounshment projects, but solely to the extent authorized by
Supp No 19 CD17 7
§ 17 6Y BISCAYNE CODE
and subject to the conditions set by resolution of the Village Council, as adopted
after a public hearmg Any violation of the conditions of the resolution shall cause
a waiver of the exemption and shall constitute a violation of this chapter
(3) The construction of public school improvements as a project of the School Board
of Miami -Dade County, Florida (the "School Board"), includmg, but not limited to,
the improvement of existing schools or construction of new schools, but solely to
the extent authorized by and subject to the conditions set by resolution of the
Village Council, as adopted after a public hearmg Any violation of the conditions
of the resolution shall cause a waiver of the exemption and shall constitute a
violation of this chapter
(c) A reasonable use of amplifiers or loudspeakers in the course of public addresses or
gatherings which are noncommercial m character, noise generated in the course of a
special activity or event which has obtained a permit pursuant to section 17-4, noise
generated for the purpose of' alerting persons to the existence of an Emergency or noise
generated in the performance of Emergency work
(d) Holiday celebrations held on. July 4, December 31 to January 1, or other holidays, but
solely to the extent authorized by and subject to the conditions set by resolution of the
Village Council, as adopted after a public hearmg
(1) If conducted for social, noncommercial purposes at private residences, and/or
(2) If conducted at restaurants or hotels
Any violation of the conditions of the resolution shall cause a waiver of the exemption and
shall constitute a violation of this chapter
(Ord No 93 16, § 1(5), 9 28-93, Ord No 2000-3, § 1, 3-14-00, Ord No 2000 10, § 1, 7-1100,
Ord No 2004-7, § 2, 6-22 04)
Sec 17 6 Enforcement
This chapter shall be enforced by the Village Police Department or any other official of the
Village authorized to enforce this chapter
(Ord No 93-16, § 1(6), 9 28 93)
Sec 17 7 Penalties
(a) Generally A Village police officer who finds a violation of this chapter, shall issue a
verbal warnmg to the violator requirmg immediate correction of the violation If the violation
is not corrected immediately by the violator after issuance of the verbal warning, the police
of8.cer shall issue a citation to the violator requiring immediate correction of the violation, and
shall impose a fine m the amount of $160 00 for which the violator shall be ]able If the
violation is not corrected immediately by the violator after issuance of the citation, the police
officer shall issue a second citation and shall impose an additional fine in the amount of
Supp No 19 CD17 8
NOISE § 17 7
$350 00 In the event that the violation contmues after issuance of the second citation to the
violator, the violation shall constitute a public nuisance and may subject the violator to arrest
pursuant to State law
(b) Additional notice requirements for violations of section 17 3(f% For citations issued
under section 17-3(f), Construction, if the violator is not the property owner or the property
owner's authorized representative, a copy of each citation shall be provided to the property
owner or the property owner's authorized representative If the violation is caused by a
subcontractor involved in Construction, a copy of the citation shall also be provided to the
general contractor of the work Further, the general contractor and subcontractor shall be cited
and be responsible for a violation of section 17-3(f)
(c) Repeat violations Repeat violations of section 17-1 or section 17 3 of this chapter shall
be subject to enhanced fines as authorized for repeat violations by FS § 162 09(2)(a)
(Ord No 93-16, § 1(7), 9-28-93, Ord No 95-13, § 3,10-10 95, Ord No 97-7, § 1 3-11-97, Ord
No 2001-1, § 1, 1 23-01)
l
Stapp No 19 CD17 9
MIAMI DAILY BUSINESS REVIEW
Published Daily except Saturday Sunday and
Legal Holidays
Miami Miami Dade County Florida
STATE OF FLORIDA
COUNTY OF MIAMI DADE
Before the undersigned authority personally appeared
OCTELMA V FERBEYRE who on oath says that he or she is the
SUPERVISOR Legal Notices of the Miami Daily Business
Review f/k/a Miami Review a daily (except Saturday Sunday
and Legal Holidays) newspaper published at Miami in Miami Dade
County Florida that the attached copy of advertisement
being a Legal Advertisement of Notice in the matter of
VILLAGE OF KEY BISCAYNE
MEETING FOR NOV 22 2005
in the XXXX Court
was published in said newspaper in the issues of
11/11/2005
Affiant further says that the said Miami Daily Business
Review is a newspaper published at Miami in said Miami Dade
County Florida and that the said newspaper has
heretofore been continuously published in said Miami Dade County
Florida each day (except Saturday Sunday and Legal Holidays)
and has been entered as second class mail matter at the post
office in Miami in said Miami Dade County Florida for a
period of one year next preceding the first publication of the
attached copy of advertisement and affiant further says that he or
she has neither paid nor promised any person firm or corporation
any discount rebate commission or refund for the purpose
of secure g this advertisement �; blication in the said
newsp , •er
Sworn to and subscribed before me this
11 day of NOVEMBER
A D 2005
•
(SEAL)
Cheryl H Ma er
OCTELMA V FERBEYRE pi
all 0wnrtitssruih D0338559
rin
of Expires July 18 2008
VILLAGE OF KEY BISCAYNE
OFFICE OF THE VILLAGE CLERK
PUBLIC NOTICE
Notice is hereby given that the following ordinances will be considered on
Second Reading by the Village Counal of the Village of Key Biscayne at a
meeting to be he$d on Tuesday November 22 2005 at 700 pm in the
Council Chamber located at 560 Crandon Boulevard Key Biscayne
Ronda
API ORDINANCE OF THE VILLAGE OF KEY BISCAYNE FLORIDA,
AMENDING CHAPTER 30 'ZONING" OF THE CODE OF KEY
BISCAYNE, FLORIDA BY AMENDING DEFINITIONS, AMENDING
PERMITTED AND CONDITIONAL USES AMENDING DEVELOP
MENT REGULATIONS INCLUDING BUT NOT LIMITED TO HEIGHT,
SETBACK AND FLOOR AREA RATIO RECHAREMENTS; AMEND1iNG
PERFORMANCE STANDARDS AMENDING SUPPLEMENTAL REG-
ULATIONS PERTAINING TO ALCOHOLIC BEVERAGES AMENDING
OFF-STREET PARKING REQUIREMENTS- AMENDING NOW
RESIDENTIAL D, STRICT SIGN E 1IS PROVIDING FOR
SEVEpA 1Jr C, PROVIDING FO lit. IN THE CODE AND
PROVIDING FOR AN EFFECTIVE DATE
AN ORDINANCE AMENDING THE CODE OF ORDINANCES OF THE
VILLAGE OF key BISCAYNE FLORIDA BY AMENDING CHAPTER
23 "RETIREMENT' AT SECnot4"23 "COP1TRIBUTIONS" TO SET
THE EMPLOYEE -CONTRIBUTION RATE AT 10 5% PROVIDING
THAT THIS ORDINANCE SHALL SUPERCEDE EMERGENCY
ORDINANCE NO 2005-15 PROVIDING FOR SEVERABILITY PRO-
VIDING FOR INCLUSION IN THE CODE AND PROVIDING AN
EFFECTIVE DATE
The proposed Ordinances may be inspected by the public of the Office of
the Village Clerk Interested parfies may appear of the Public Heanng and
be heard with respect to theproposed Ordinances Any person wishing to
address the Village Council on any item at this Public Heanng is asked to
register with the Village Clerk prior to that item being heard
In accordance with the Americans With Disabilities Act of 1990 all
persons who are disabled and who need special accommodations to
participate in this proceeding because of that disabilityshoutd contact the
Office of the Village Clerk 88 West McIntyre Street Suite 220 Key
Biscayne Ronda 33149 telephone number (305) 365 5506 not later
than two business days pnor to such proceeding
Should any person desire to appeal any decision of the Village Council
with respect to any matter to be considered at this meeting that person
shall insure that a verbatim record of the proceedings is made including all
testimony and evidence upon which any appeal may be based (F S
286 0105)
Comments of any interested party relative to this matter may be submitted
in writing and or presented in person at the public hearing
11/11
Conchita H Alvarez CMC
Village Clerk
05-4-07/605726M
ORDINANCE NO 2005-17
AN ORDINANCE AMENDING THE CODE OF ORDINANCES
OF THE VILLAGE OF KEY BISCAYNE, FLORIDA BY
AMENDING CHAPTER 23 "RETIREMENT" AT SECTION
23-35 "CONTRIBUTIONS" TO SET THE EMPLOYEE
CONTRIBUTION RATE AT 10 5%, PROVIDING THAT THIS
ORDINANCE SHALL SUPERSEDE EMERGENCY
ORDINANCE NO 2005-15, PROVIDING FOR
SEVERABILITY, PROVIDING FOR INCLUSION IN THE
CODE, AND PROVIDING AN EFFECTIVE DATE
WHEREAS, the State of Florida, Division of Retirement has advised the Village of Key
Biscayne ("Village") that in order to continue to qualify for receipt of premium tax money from the
State it is necessary to amend its Police Officers and Firefighters Retirement Plan ("Plan") to set the
employee's contnbution rate at 10 5 percent, and
WHEREAS, the Village Council finds that it is in the best interest of the Village and its
employees to amend the Plan
NOW, THEREFORE, BE IT ORDAINED BY THE VILLAGE COUNCIL OF THE
VILLAGE OF KEY BISCAYNE, FLORIDA, AS FOLLOWS
Section 1 Recitals Adopted. That each of the above stated recitals is hereby adopted
and confirmed
Section 2 Village Code Amended Section 23-35 "Contnbutions" of Chapter 23
"Retirement" of the Village Code is hereby amended to read as follows '
Sec 23-25 Contributions
(a) Member contnbutions
(1) Amount Effective October 1, 2000, each Member of the System shall
be required to make regular contnbutions to the Fund in the amount of 10 5
1 / Proposed additions to the existing Village Code text are indicated by underline, proposed
deletions from the existing Village Code text are indicated by strtkethrough
percent of the Member's Salary Front the-Effeettve-Bat-e-throngirSeptember
be less than eight percent of Salary Each year after September 30, 2000 in
which the Member contnbution rate is eight percent of Salary and the total
of such rate plus the State contnbution exceeds the total cost for the year (as
shown by the most recent actuarial valuation of the System) such excess shall
be contnbuted to the Share Plan Member contnbutions withheld by the
Village on behalf of the Member shall be deposited with the Board at least
monthly The contnbutions made by each Member to the Fund shall be
designated as employer contributions pursuant to § 414(h) of the Code Such
designation is contingent upon the contributions being excluded from the
Members' gross income for Federal Income Tax purposes For all other
purposes of the System, such contributions shall be considered to be Member
contributions
(2) Method Such contributions shall be made by payroll deduction
(b) State contributions Any monies received or receivable by reason of laws of the
State of Flonda, for the express purpose of funding and paying for retirement benefits
for Police Officer or Firefighters of the Village shall be deposited in the Fund
compnsing part of this System immediately and under no circumstances more than
five days after receipt by the Village
(c) Village contnbutions So long as this System is in effect, the Village shall make
contnbutions to the Fund in an amount equal to the difference in each year between
the total aggregate Member contnbutions for the year, plus State contnbutions for
such year that are not contnbuted to the Share Plan, and the total cost for the year, as
shown by the most recent actuanal valuation of the System The total cost for any
year shall be defined as the total normal cost plus the additional amount sufficient to
amortize the unfunded past service liability in accordance with the requirements of
FSch112
(d) Other Pnvate donations, gifts and contnbutions shall be deposited to the
Fund, but such deposits must be accounted for separately and kept on a
segregated bookkeeping basis Funds arising from these sources shall be used
to reduce Member contnbutions
Section 3 Supersede Emergency Ordinance No. 2005-15. This Ordinance shall
supersede Emergency Ordinance No 2005-15 adopted on second reading on September 27, 2005
Section 4 Severabilrty The provisions of this Ordinance are declared to be severable
and if any section, sentence, clause or phrase of this Ordinance shall for any reason be held to be
invalid or unconstitutional, such decision shall not affect the validity of the remaining sections,
sentences, clauses, and phrases of this Ordinance but they shall remain in effect, it being the
legislative intent that this Ordinance shall stand notwithstanding the invalidity of any part
Section 5 Inclusion In The Code It is the intention of the Village Council, and it is
hereby ordained that the provisions of this Ordinance shall become and made a part of the Code of
Key Biscayne, Flonda, that the sections of this Ordinance may be renumbered or relettered to
accomplish such intentions, and that the word "Ordinance" shall be changed to "Section" or other
appropriate word
Section 6. Effective Date. This Ordinance shall take effect retroactive to October 1,
2000, upon passage by the Village Council on second reading
PASSED AND ADOPTED on first reading this 8`h day of November, 2005
PASSED AND ADOPTED on second reading this 22nd day of November, 2005
Accd44.4 L---,
id/a,ev
NCHITA H ALVAREZ, CMC, VILLAGE CL
APPROVED AS TO FORM AND LEGAL SUFFIC
VILLAGE A TO
MAYOR ROBERT OLDAKOWSKI
3
MIAMI DAILY BUSINESS REVIEW
Published Daily except Saturday Sunday and
Legal Holidays
Miami Miami Dade County Florida
STATE OF FLORIDA
COUNTY OF MIAMI DADE
Before the undersigned authority personally appeared
0 V FERBEYRE who on oath says that he or she is the
SUPERVISOR Legal Notices of the Miami Daily Business
Review f/k/a Miami Review a daily (except Saturday Sunday
and Legal Holidays) newspaper published at Miami in Miami Dade
County Florida that the attached copy of advertisement
being a Legal Advertisement of Notice in the matter of
VILLAGE OF KEY BISCAYNE ORDINANCE 8/30/2005
ORDINANCE AMENDING CHAPTER 23 RETIREMENT ETC
in the XXXX Court
was published in said newspaper in the issues of
08/25/2005
Affiant further says that the said Miami Daily Business
Review is a newspaper published at Miami in said Miami Dade
County Florida and that the said newspaper has
heretofore been continuously published in said Miami Dade County
Florida each day (except Saturday Sunday and Legal Holidays)
and has been entered as second class mail matter at the post
office in Miami in said Miami Dade County Florida for a
period of one year next preceding the first publication of the
attached copy of advertisement and affiant further says that he or
she has neither paid nor promised any person firm or corporation
any discount r- to co or refund for the purpose
of securing t ad a ent f• publication in the said
newspape
Sworn to and subscribed before me this
(SEAL)
O V FERBEYRE personally known tc�,ari Mana 1 Mesa
�P My Commission DD293855
14,01, M1df Exp.ires March 04 2008
VILLAGE OF KEY BISCAYNE
OFFICE OF TIRE VILLAGE CLERK
PUBLIC NOME
The Village of Key Biscayne proposes to adopt the following Ordinance
AN ORDINANCE AMENDING THE CAE OF ORDINANCES OF THE
VILLAGE OF KEY BISCAYNE, FLORIDA BY AMENDING CHAPTER
23 "RETIREMENT" AT SElQ4 "CCNITIBO S" TO SEA
THE EMPLOYEE CON` RI! / -am At 14,5%,. PROVIDING FOR
INCLUSION IN CODE, PR 1G FOR SEURAIBUTY, AND PRO-
VIDING AN EFFECTIVE DAM
Public Hearing on the first rearing of this proposed Ordnance has been
scheduled by the Village Couned tor Tuesday August 30 2005 at 700
pm in the Village Council Chanter 560 Crandon B®lulevard Key Bi
Wayne Ronda and the Public 1-kuu rteri the second reading of this Ordi
mince has been scheduled by the Viiaige Council for Tuesday Septem-
ber 6 2005 at 700 pm in the Count% Chamber 560 Crandon Boulevard
Key Biscayne Honda
The proposed Ordnance may be mspeo edbrthe public at the OBce of
the Village Clerk Interested pettiest/fay appelwreitthe Public Heanng and
be heard with respect to the prbposedlOrdnance My person wishing to
address the Village Council on any item at this Public Heanng is asked to
register with the Village Clerk pnor to that -Item bekig heard
In accordance with the Americans Vi i Ditabilliie Act of 1990 all per
sons who are disabled and who need special accommodations to partici
pate in this proceeding because of that disability the Office
of the Village Clerk, 88 West McIntyre Street Smite 220 Key Biscayne
Honda 33149 telephone number (305) 365-5506 not later than two busi
ness days prior to such proceeding
Should any person desire to appeal any decision of the Village Council
with respect to any matter to be considered at this meeting that person
shall insure that a verbatim record of the proceedings is made including all
testimony and evidence upon which any appeal may be based (F S
286 0105)
Comments of any interested party relative to this matter may be submitted
in wnttng and or presented in person at the publicheanng
8/25
Conchita H Alvarez CMC
Village Clerk
05 4 28/578830M
MIAMI DAILY BUSINESS REVIEW
Published Daily except Saturday Sunday and
Legal Holidays
Miami Miami Dade County Florida
STATE OF FLORIDA
COUNTY OF MIAMI DADE
Before the undersigned authority personally appeared
OCTELMA V FERBEYRE who on oath says that he or she is the
SUPERVISOR Legal Notices of the Miami Daily Business
Review f/k/a Miami Review a daily (except Saturday Sunday
and Legal Holidays) newspaper published at Miami in Miami Dade
County Florida that the attached copy of advertisement
being a Legal Advertisement of Notice in the matter of
VILLAGE OF KEY BISCAYNE
MEETING FOR NOV 22 2005
in the XXXX Court
was published in said newspaper in the issues of
11/11/2005
Affiant further says that the said Miami Daily Business
Review is a newspaper published at Miami in said Miami Dade
County Florida and that the said newspaper has
heretofore been continuously published in said Miami Dade County
Florida each day (except Saturday Sunday and Legal Holidays)
and has been entered as second class mail matter at the post
office in Miami in said Miami Dade County Florida for a
period of one year next preceding the first publication of the
attached copy of advertisement and affiant further says that he or
she has neither paid nor promised any person firm or corporation
any discount rebate commission or refund for the purpose
of secure g this advertisement blication in the said
newsp •er
Sworn to and subscribed before me this
11 day of NOVEMBER
A D 2005
(SEAL)
Puit, Cheryl H Armen
OCTELMA V FERBEYRE pe aifyAltyiOtarnrtas€real DD33855t�
‘06, Expires July 18 2008
VILLAGE OfKBISCit"11
OFFICE OF THE VILLAGE CLERK
POJW
Notice is hereby given that the foijdbcong
Second Reading by the Village Co
meeting to be held on Tue§
Council Chamber Iocaafed
Flonda
AN ORDINANCE QF THE 1/a.
AMENDING CHAPTER 30 a OF KEY
BISCAYNE FLORIDA BY AME D G DEFIN 5,111 ENDING
PERMITTED AND CONDITIONAL USES, AMENDING -DEVELOP
MENT REGULATIONS INCLUDING , IJT NOT LIIM $HEK HT,
SETBACK AND FLOOR AREA RATIO "REQ i1 EM'
PERFORMANCE STANDARDS, AI ENDIN SU
ULATIONS PERTAINING TO ALCO ;., 1�
OFF-STREET PARKING
RESIDENTIAL ICT I
SE1�ERABl , PwvlbIi
PROVIDINIG R AN EFFE
AN ORDINANCE AMENDING RDIi ANCES OF THE
VILLAGE OF K BSSCAVN IIIG CHAPTER
23 "RETIREMENT Ai- -0E0 ciNoh TO SET
THE -EMPLOYEE NTni-B- TjO TO 5%, PROVIDING
THAT THIS ORDINANCE SHALL SUPERCEDE a¢ EMERGENCY
ORDINANCE NO 2005-15 PROVIbING FbR S'VVEER$I . ITY PRO-
VIDING FOR INGLUSfON IN THE`'CGDk, ANC' PROVIDING AN
EFFECTIVE DATE
The proposed Ordinances m4y be inspected by the public at the Office of
the Village Clerk interested parties may appear of the Public Heanng and
be heard with respect to the proposed Ordinances Any person wishing to
address the Village Council on anyatem et thisPublic Heanng is asked to
register with the Village Clerk pnor to thatitdm being heard
aces will be c*sidered
illage of apiiscayne at a
t Opm int
y Biscayn
YNE, f.LORIDA,
REG
IO NON
V (ONG FO1
THE CODE, AN
In accordance with the Amencans With Disabilities Act of 1990 all
persons who are disabled and who need special accommodations to
participate in this proceeding because of that disability should contact the
Office of the Village Clerk 88 West McIntyre StreetSuite 220 Key
Biscayne Flonda 33149 telephone number (305) 365 5506 not later
than two business days pnor to such proceeding
Should any person desire to appeal any decision of the Village Council
with respect to any matter to be considered at this meeting that person
shall insure that averbatim record of the proceedings is made including all
testimony and evidence upon which any appeal may be based (F S
286 0105)
Comments of any interested party relative to this matter may be submitted
in wnting and or presented in person at thepublic heanng
Conchita H Alvarez CMC
Village Clerk
11/11 05-4 07/605726M
ORDINANCE NO 2005-16
AN ORDINANCE OF THE VILLAGE OF KEY BISCAYNE,
FLORIDA, AMENDING THE VILLAGE CODE BY
CREATING CHAPTER 9 "EMERGENCY MANAGEMENT"
TO PROVIDE NECESSARY AND APPROPRIATE
EMERGENCY MANAGEMENT AUTHORIZATIONS,
RESPONSIBILITIES AND PROCEDURES, PROVIDING FOR
SEVERABILITY, PROVIDING FOR INCLUSION IN CODE,
PROVIDING FOR PENALTY, PROVIDING FOR AN
EFFECTIVE DATE
WHEREAS, it is necessary for the Village Council to provide specific procedures applicable
to emergency management and to delegate necessary authonty to the Village Manager, as provided
herein, and
WHEREAS, the Village Council finds that the adoption of this Ordinance is in the best
interest of the health, safety and welfare of the residents of the Village
NOW THEREFORE IT IS HEREBY ORDAINED BY THE VILLAGE COUNCIL OF
THE VILLAGE OF KEY BISCAYNE, FLORIDA, AS FOLLOWS
Section 1 Recitals Adopted That each of the above stated recitals is hereby adopted and
confirmed
Section 2 Village Code Amended That the Village Code of the Village of Key Biscayne,
Flonda, is hereby amended by creating Chapter 9 "Emergency Management" to read as follows 1
CHAPTER 9 EMERGENCY MANAGEMENT
Sec. 9-400. Definitions.
As used in this Chapter
1/ Proposed deletions from existing Village Code text are indicated by strticeihrough, proposed
additions to existing Village Code text are indicated by underline
Average Retail Price shall mean the pnce at retail for merchandise, goods or services at which
similar merchandise, goods or services were being sold immediately preceding a declaration of
public emergency,
Village Manager shall mean the Village Manager of the Village of Key Biscayne or her designee
Emergency shall mean a condition which threatens or adversely affects the public health, safety,
general welfare or security and which is or threatens to be beyond the control of those public and
pnvate agencies normally responsible for the management of such a condition, resulting from an act
or imminent threatened act of war, noLterronsm, mob or other acts of violence, from conflagration,
explosion, hazardous materials incident or release, from a weather event such as a flood, hurricane
or tornado, from a disruption in the Village's utility, or other utility system, or from any other cause,
reason, condition or circumstance
Sec 9-401 Applicability of provisions
All officers, employees. contractors, subcontractors, vendors, boards and other agencies of the
Village are subject to the provisions of this Chapter
Sec 9-402 Emergency management structure
(a) The Village Manager shall perform the functions of Director of Emergency Management and
shall implement. manage and report on all actions authorized and taken under the provisions of this
Chapter
(b) The Village Manager or the Village Manager's designee shall plan for the coordination of those
actions necessary for the creation and maintenance of an effective emergency response capability to
prepare for and manage emergency conditions
Sec 9-403 Powers, duties and responsibilities
The Village Manager, when acting as the Director of Emergency Management, shall have the
following powers, duties and responsibilities.
(1) To declare a state of emergency pursuant to section 9-404 and to inform the Mayor and the
Village Council of the reasons for and status of events requinng the declaration
(2) To direct the creation, revision and the exercise of emergency response plans consistent with
State and County emergency plans for the mitigation of, preparation for, response to. and recovery
from emergencies, and to exercise all powers permitted by F S ch. 252
(3) To recommend funding to the Village Council for the creation and maintenance of an
emergency response capability as provided in this Chapter
2
(4) To issue emergency regulations necessary for the protection of life and property, establishment
of public order, and control of adverse conditions affecting public welfare resulting from an
emergency
(5) To plan for and develop an emergency operations control center to include equipment,
manning, and operational procedures necessary to the management and control of emergency
conditions
(6) To develop and manage the Village's emergency awareness public information program
(7)
To apply for public assistance or other disaster relief funding.
(8) To expend necessary Village funds for emergency relief and for disaster recovery from the
Reserve Fund authorized by Section 25-3 of the Village Code The Village Council may, by
resolution, establish procedures which apply to this paragraph (8)
Sec. 9-404 Declaration of a state of emergency
(a) The Village Manager shall have the sole authonty to declare a state of emergency hereunder
(b) Any declaration of a state of emergency and all emergency regulations activated under the
provisions of this Chapter and any emergency expenditures made hereunder pursuant to Section 9-
403(8) shall be confirmed by the Village Council by resolution no later than at the next regular
meeting, unless the nature of the emergency renders a meeting of the Village Council impossible
Confirmation of the emergency declaration shall disclose the reasons for actions proposed and taken
to manage the emergency, and other pertinent data relating to the emergency requinng the
declaration
(c) Emergency resolutions or orders authonzed by this article may include, but are not limited to,
the following subjects
(1) Evacuation,
(2) Curfews, declaration of areas off limits,
(3)
Suspension or regulation of the sale of, or offer to sell, with or without consideration alcoholic
beverages, ammunition, firearms, explosives, or combustibles,
(4) Prohibiting the sale of merchandise, goods or services at more than the average retail pnces,
(5) Water use restrictions,
(6) Suspension of local building regulations,
3
(7)
(8)
Regulating the use of and rationing of fuel, ice and other essentials,
Emergency procurement procedures
(d) A declaration of a state of emergency shall activate the emergency plans applicable to the
Village A declaration of a state of emergency shall automatically invoke the emergency measures
listed in F.S § 870.044, if the emergency relates to overt acts of violence or the imminent threat of
such violence
(e) A state of emergency, when declared, shall continue in effect from day to day until declared
to be terminated by the Village Manager or Village Council, in accordance with Section 9-405.
(f) Upon the declaration of a state of emergency, the Village Manager shall post a wntten notice
of such declaration upon the main bulletin board in Village Hall, and shall, as promptly as
practicable, file in the office of the Village Clerk a notice of a declared state of emergency, or
emergency measure declared or ordered and promulgated by virtue of Florida Statutes The Village
Manager shall notify the local media and residents as soon as possible and in the manner most
practicable and expeditious
(g) The Village Manager may issue orders pursuant to this Chapter and may elect to adopt orders
issued by County or State emergency management agencies
Sec 9-405 Termination of a state of emergency
A state of emergency shall be terminated by a vote of the Village Council if practicable or upon the
certification of the Village Manager that the conditions leading to or causing the emergency no
longer exist and the Village's agencies and departments are able to manage the situation without
extraordinary assistance, provided, that a state of emergency established under F.S. §§ 870 041--
870 046 shall terminate at the end of a penod of 72 consecutive hours after the declaration of the
emergency, unless. prior to the end of the 72 -hour penod, the Village Manager or the Village
Council has terminated such state of emergency Any extension of the 72 -hour time by the Village
Manager must be confirmed by the Village Council by resolution at the next regular meeting, unless
the nature of the emergency renders a meeting of the Village Council impossible. Notice of
termination of the emergency declaration shall be made to the public by the Village Manager by the
same means as the notice of the declaration of the state of emergency
Sec 9-406, Police emergencies
(a) An emergency may be declared because of civil unrest or imminent threat to public peace or
order when the Chief of Police, or if unavailable. the next highest ranking officer in the Police
Department chain of command certifies to the Village Manager that an emergency condition ansing
from hostile actions of others, armed or unarmed or other imminent threat to public peace or order,
requires extraordinary measures for control, including, but not limited to curfew, blockade,
proscription of the sale of firearms, other weapons or alcohol beverages, explosives and
4
combustibles, evacuation, and other similar actions The Village Manager may issue a declaration
of a state of emergency in accordance with Section 9-404
(b) The declaration of a state of emergency because of civil unrest or imminent threat to public
peace or order, shall authorize the issuance of emergency resolutions or orders and other appropnate
resolutions or orders, as may be required and may, if applicable, require automatic emergency
measures pursuant to F.S § 870.044. In addition, additional discretionary emergency measures
pursuant to F.S § 870.045 may be issued
Sec. 9-407. Fire and hazardous materials emergencies.
(a) An emergency may be declared because of fire or a hazardous matenals incident emergency
when the Fire Chief or the designee of the Fire Chief certifies to the Village Manager that an actual
or potential condition arising from fire, explosion, chemical spill or release, building or bndge
collapse, or plane. train or other vehicle accident. requires extraordinary measures for control,
including, but not limited to calling out of off -duty and reserve personnel, assistance by outside
agencies, evacuation, and other similar actions. The Village Manager may issue a declaration of a
state of emergency in accordance with Section 9-404
(b) The declaration of state of emergency because of fire and hazardous matenal emergency shall
authorize the issuance of emergency resolutions or orders and other appropriate resolutions or orders,
as may be required
Sec. 9-408 Utility emergencies
(a) An emergency may be declared because of utility conditions when the Public Works Director
or the designee of the Public Works Director or the Chief Operating Officer or the designee of the
Chief Operating Officer of the relevant county or public utility certifies to the Village Manager that.
(1) A condition exists or is imminent that endangers the safety, potability, quantity, availability,
collection, conveyance, transmission, distnbution, treatment, or storage of water or waste water
through or within the water or waste water utility system serving the Village, or
(2) A condition exists or is imminent that endangers the safety. quality, quantity, availability,
transmission, distnbution, or storage of gas or electncity through or within the Village area of the
electrical or gas utility system(s), and
(3) Extraordinary actions to control and correct the situation are required, including, but not
limited to emergency purchase, call -in of off -duty personnel, assistance by other communities and
agencies, and other similar actions.
(b) The declaration of a state of emergency because of utility conditions shall authonze the
issuance of emergency resolutions or orders, and other appropnate resolutions or orders, as may be
required.
5
Sec 9-409. Weather emergencies
(a) An emergency may be declared because of weather conditions when the national weather
service or a State, County or local emergency management agency informs the Village or the public
that emergency conditions resulting from meteorological conditions are present or imminent
Meteorological conditions covered by this section shall include, but are not limited to hurricane,
floods, tornados, or other severe weather conditions and the results therefrom The Village Manager
may issue a declaration of a state of emergency in accordance with Section 9-404
(b) The declaration of a state of emergency because of weather conditions shall authonze the
issuance of emergency resolutions or orders and other appropnate resolutions or orders, as may be
required
Sec 9-410 Suspension of local building regulations
The Village Manager may authonze a suspension of local building regulations dunng and following
a declared state of emergency when the Chief Building Official certifies to the Village Manager that
such action is necessary for the expeditious restoration of property damaged by the emergency event,
unless terminated by the Village Council Such suspension of building regulations may be applied
on a case -by -case basis as required to remedy specific conditions and to facilitate the provision of
emergency housing to disaster victims The Chief Building Official shall specify the provisions of
the building code to be suspended and the reasons therefore, when certifying the necessity of such
suspension to the Village Manager
Sec 9-411 Certification of emergency conditions
A certification of emergency conditions to the Village Manager may be verbal, but each verbal
certification shall be confirmed in wnting within 24 hours following an emergency declaration
Sec 9-412. Penalty
Any person, firm or corporation who violates any provision of this Chapter or orders issued
hereunder, for which another penalty is not specifically provided herein or required by law shall,
upon conviction. be subject to such fine or impnsonment or both as provided by section 1-14 of the
Village Code. Each day that a violation shall continue to exist shall constitute a separate offense
Section 3 Severability. That the provisions of this Ordinance are declared to be
severable and if any section, sentence, clause or phrase of this Ordinance shall for any reason be held
to invalid or unconstitutional, such decision shall not affect the validity of the remaining sections,
sentences, clauses, and phrases of this Ordinance but they shall remain in effect, it being the
6
legislative intent that this Ordinance shall stand notwithstanding the invalidity of any part
Section 4. Inclusion in the Code. That it is the intention of the Village Council, and
it is hereby ordained that the provisions of this Ordinance shall become and made a part of the Code
of the Village of Key Biscayne, that the sections of this Ordinance may be renumbered or relettered
to accomplish such intentions, and that the word "Ordinance" shall be changed to "Section" or other
appropriate word
Section 5 Effective Date That this Ordinance shall be effective immediately upon
adoption on second reading
PASSED AND ADOPTED on first reading this 6th day of September, 2005
PASSED AND ADOPTED on second reading this 11th day of October, 2005
///o6a4A, 4 (. -,,
MAYOR ROBERT OLDAKOWSKI
i:"4,/,-,
CONCHITA H ALVAREZ, CMC, VILLAGE CLE
APPROVED AS T 1 F • RM AND LEGAL SUFFICI
VILLAGE A 0
F \100\103001\ordinances\Emergency Management Article IX doc
7
MIAMI DAILY BUSINESS REVIEW
Published Daily except Saturday Sunday and
Legal Holidays
Miami Miami Dade County Florida
STATE OF FLORIDA
COUNTY OF MIAMI DADE
Before the undersigned authority personally appeared
0 V FERBEYRE who on oath says that he or she is the
SUPERVISOR Legal Notices of the Miami Daily Business
Review f/k/a Miami Review a daily (except Saturday Sunday
and Legal Holidays) newspaper published at Miami in Miami Dade
County Florida that the attached copy of advertisement
being a Legal Advertisement of Notice in the matter of
VILLAGE OF KEY BISCAYNE ORDINANCE CREATING
CHAPTER 9 EMERGENCY MANAGEMENT ETC 10/11/2005
in the XXXX Court
was published in said newspaper in the issues of
09/29/2005
Affiant further says that the said Miami Daily Business
Review is a newspaper published at Miami in said Miami Dade
County Florida and that the said newspaper has
heretofore been continuously published in said Miami Dade County
Florida each day (except Saturday Sunday and Legal Holidays)
and has been entered as second class mail matter at the post
office in Miami in said Miami Dade County Florida for a
period of one year next preceding the first publication of the
attached copy of advertisement and affiant further says that he or
she has neither paid nor promised any person firm or corporation
any discount rebate commission or refund for the purpose
of securing this a ertisemeQ$,ferjplication in the said
newspaper
Sworn to and subscribed before me this
29 SEPTEMBE
(SEAL)
0 V FERBEYRE personally know
D 2005
Maria 1 Mesa
My Commission D0293855
Expires March 04 2008
VILLAGE OF KEY BISCAYNE
OFFICE OF THE VILLAGE CLERK
PUBLIC NOTICE
Notice is hereby given that the following ordinance will be considered on
SecondReading by the Village Council of the Village of Key Biscayne at a
meeting to be held on Tuesday October 11- 2005 at 7 00 pm in the
Council Chamber located at 560 Crandon Boulevard Key Biscayne
Flonda
AN ORDINANCE OF THE VILLAGE OF KEY BISCAYNE FLORIDA
AMENDING THE VILLAGE CODE BY CREATING CHAPTER 9
EMERGENCY MANAGEMENT" TO PROVIDE NECISSARY AND AP
PROPRIATE EMERGENCY MANAGEMENT AUTHORIZATIONS RE
SPONSIBILITIES AND PROCEDURES PROVIDING FOR SEVERA
BILITY PROVIDING FOR INCLUSION IN CODE PROVIDING FOR
PENALTY PROVIDING FOR AN EFFECTIVE DATE
The proposed Ordinance may be inspected by the public at the Office of
the Village Clerk interested parties may appear at the Pubhc Heanng and
be heard with respect to the proposed Ordinance Any person wishing to
address the Village Council on any item at this Public Hearing is asked to
register with the Village Clerkpnor to that item being heard
In accordance with the Amencans With Disabilities Act of 1990 all
persons who are disabled and who need special accommodations to par
ticipate in this proceeding because of that disability should contact the Of
face of the Village Clerk 88 West McIntyre Street Suite 220 Key
Biscayne Flonda 33149 telephone number (305) 365 5506 not later
than two business days prior to such proceeding
Should any person desire to appeal any decision of the Village Council
with respect to any matter to be considered at this meeting that person
shall insure that a verbatim record of the proceedings is made including all
testimony and evidence upon which any appeal may be based (F S
286 0105)
Comments of any interested party relative to this matter may be submitted
in wnting and or presented in person at the public heanng
Conchita H Alvarez CMC
Village Clerk
9/29 05-4 04/590317M
EMERGENCY ORDINANCE NO 2005-15
AN EMERGENCY ORDINANCE AMENDING THE CODE OF
ORDINANCES OF THE VILLAGE OF KEY BISCAYNE,
FLORIDA BY AMENDING CHAPTER 23 "RETIREMENT"
AT SECTION 23-35 "CONTRIBUTIONS" TO SET THE
EMPLOYEE CONTRIBUTION RATE AT 10 5%, PROVIDING
FOR DESCRIPTION OF THE EMERGENCY, PROVIDING
FOR SEVERABILITY, PROVIDING FOR INCLUSION IN
THE CODE, AND PROVIDING AN EFFECTIVE DATE
WHEREAS, the State of Flonda, Division of Retirement has advised the Village of Key
Biscayne ("Village") that in order to continue to qualify for receipt of premium tax money from the
State it is necessary to amend its Police Officers and Firefighters Retirement Plan ("Plan") to set the
employee's contribution rate at 10 5 percent, and
WHEREAS, the Village Council finds that an emergency exists in that the Division of
Retirement will withhold the Village's premium tax money if the amendment is not adopted by
September 30, 2005, and
WHEREAS, the Village Council desires to continue to receive the premium tax money from
the State of Flonda to fund the Plan, and
WHEREAS, the Village Council finds that it is in the best interest of the Village and its
employees to amend the Plan
NOW, THEREFORE, BE IT ORDAINED BY THE VILLAGE COUNCIL OF THE
VILLAGE OF KEY BISCAYNE, FLORIDA, AS FOLLOWS
Section 1 Recitals Adopted That each of the above stated recitals is hereby adopted and
confirmed
Section 2 Village Code Amended. Section 23-35 "Contnbutions" of Chapter 23
"Retirement" of the Village Code is hereby amended to read as follows '
Sec 23-25 Contributions
(a) Member contnbutions
(1) Amount Effective October 1, 2000. each Member of the System shall
be required to make regular contnbutions to the Fund in the amount of 10 5
percent of the Member's Salary
307-20007-eacir Member -of the--SYstenr-shall---be-reqtnrecFtcrinalce-Tegttiar
shall be adjustcd each year thereafter to an amount cqual to the total cost for
Each year after September 30, 2000 in
which the Member contnbution rate is eight percent of Salary and the total
of such rate plus the State contnbution exceeds the total cost for the year (as
shown by the most recent actuarial valuation of the System) such excess shall
be contnbuted to the Share Plan Member contnbutions withheld by the
Village on behalf of the Member shall be deposited with the Board at least
monthly The contnbutions made by each Member to the Fund shall be
designated as employer contnbutions pursuant to § 414(h) of the Code Such
designation is contingent upon the contnbutions being excluded from the
Members' gross income for Federal Income Tax purposes For all other
purposes of the System, such contnbutions shall be considered to be Member
contnbutions
(2) Method Such contnbutions shall be made by payroll deduction
(b) State contributions Any monies received or receivable by reason of laws of the
State of Flonda, for the express purpose of funding and paying for retirement benefits
for Police Officer or Firefighters of the Village shall be deposited in the Fund
compnsing part of this System immediately and under no circumstances more than
five days after receipt by the Village
(c) Village contnbutions So long as this System is in effect, the Village shall make
contnbutions to the Fund in an amount equal to the difference in each year between
the total aggregate Member contributions for the year, plus State contnbutions for
such year that are not contributed to the Share Plan, and the total cost for the year, as
1 / Proposed additions to the existing Village Code text are indicated by underline, proposed
deletions from the existing Village Code text are indicated by strtkethrough
shown by the most recent actuanal valuation of the System The total cost for any
year shall be defined as the total normal cost plus the additional amount sufficient to
amortize the unfunded past service liability in accordance with the requirements of
FSch112
(d) Other Private donations, gifts and contnbutions shall be deposited to the
Fund, but such deposits must be accounted for separately and kept on a segregated
bookkeeping basis Funds ansing from these sources shall be used to reduce Member
contnbutions
Section 3. Description of Emergency The Village Council finds that an emergency exists
in that the Division of Retirement will withhold the Village's premium tax money if the amendment
is not adopted by September 30, 2005
Section 4 Severability The provisions of this Ordinance are declared to be severable and
if any section, sentence, clause or phrase of this Ordinance shall for any reason be held to be invalid
or unconstitutional such decision shall not affect the validity of the remaining sections, sentences,
clauses, and phrases of this Ordinance but they shall remain in effect, it being the legislative intent
that this Ordinance shall stand notwithstanding the invalidity of any part
Section 5 Inclusion In The Code It is the intention of the Village Council, and it is hereby
ordained that the provisions of this Ordinance shall become and made a part of the Code of Key
Biscayne, Flonda, that the sections of this Ordinance may be renumbered or relettered to accomplish
such intentions, and that the word "Ordinance" shall be changed to "Section" or other appropnate
word
Section 6 Effective Date This Ordinance shall take effect retroactive to October 1, 2000,
upon passage by the Village Council on emergency reading
PASSED AND ADOPTED on emergency reading this 27`'' day of September, 2005
3
, ,,o(dr,th
MAYOR ROBERT OLDAKOWSKI
CONCHITA H ALVAREZ, CMC, VILLAGE CLERK
APPROVED AS TO FORM AND LEGAL SUFFICIENC
VILLAGE
4
The Village of Key Biscayne
Adopted Budgets
Fiscal Year 2005 - 2006
The Village of Key Biscayne
Adopted Budgets
Fiscal Year 2005 - 2006
Table of Contents
Fund Page
General Fund
Consolidated 1
Revenues 2-3
Village Council 4
Administration 5
Village Clerk 6
Village Attorney 7
Non Departmental 8
Debt Service 9
Public Works 10
Building, Zoning & Planning 11
Police 12
Fire/EMS 13
Parks and Recreation 14
Special Revenue Fund 15
Capital Improvement Fund (and insert) 16
Stormwater Enterprise Fund 17
Solid Waste Enterprise Fund 18
Consolidated Budget
General Fund
Revenues
Ad Valorem Taxes
Franchise Fees
Utility Taxes
State Shared Revenues
Licenses & Permits
Charges for Services
Other Revenue
Grants & Donations
Total Revenues
Expenditures
Administrative and Legal
Police and Fire
Building Zoning & Planning
Public Works
Debt Service
Parks and Recreation
Total Expenditures
Excess (deficiency) of revenues
over expenditures
Other Financing Sources (Uses)
Operating Transfers In
Operating Transfers Out
Working Capital Reserve
Total Other Financing Sources
(Uses)
Excess (deficiency) of Revenues and
Other Financing Sources Over
Expenditures & Other Financing
Uses
Residual Equity Transfers
Fund Balance Beginning of Year
Budget Actual Adopted Actual to Projected
FY 2004 FY 2004 FY 2005 7/31/2006 9/30/2005
$12 541 880 $12 770 711 $13 275 736 $13 246 199 $13 275 737
$611 000 $677 203 $688 600 $0 $702 000
$2 210 300 $2 219 118 $2 122 500 $1 551 187 $2 085 653
$981 500 $1 031 805 $997 500 $815 179 $1 095 963
$957 358 $961 100 $964 922 $939 993 $997 186
$249 262 $325 991 $1 048 245 $1 304 675 $1 352 522
$75 000 $90 294 $58 000 $195 050 $200 000
$7 500 $0 $7 500 $4 906 $4 906
Proposed
FY 2006
$14 175 547
$700 000
$2 243 050
$882 500
$919 945
$1 454 596
$225 000
$7 500
%
Change
7%
2%
6%
12°/
5%
39%
288°/
0%
$17 633 800 $18 076 222 $19 163 003 $18 057 189 $19 713 967 $20 608 138
8%
$2 037 662 $1 712 899 $2 132 482 $1 613 070 $1 947 803 $2 286 791
$8 077 886 $8 572 846 $8 526 659 $7 229 077 $8 628 336 $9 156 011
$1 303 812 $1 212 290 $1 322 119 $943 148 $1 277 997 $1 416 330
$1 053 694 $1 098 321 $1 252 245 $941 791 $1 169 057 $1 361 663
$3 146 147 $2 719 756 $2 579 791 $2 539 243 $2 579 791 $2 701 730
$1 086 961 $952 231 $2 017 669 $1 583 370 $2 050 904 $2 468 161
7%
70/
7%
9°/
5°/
22%
$16 706 162 $16 268 340 $17 830 965 $14 849 698 $17 653 888 $19 390 686
90/
$927 638 $1 807 883
$1 332 038 $3 207 491
$2 060 079 $1 217 452
90/
$0
$954 787
$0
$330
$948 389
$126 058
$0
$1 050 000
$282 038
$0
$1 050 000
$282 038
$0
$1 050 000
$282 038
$0
$1 217 452
$0
N/A
6%
N/A
($954 787) ($1 074 117) ($1 332 038) ($1 332 038) ($1 332 038) ($1 217 452)
($27 149) $733 766 ($0) $1 875 453 $728 041 ($0)
$0 $0
$0
$0
$0
$0
9%
17%
N/A
$3 433 000 $3 930 708
$4 664 474 $4 664 474
$4 664 474 $4 664 474
0°/
Fund Balance End of Year $3 405 851
$4 664 474 $4 664 474
$6 539 926 $5 392 515
$4 664 475 00/
1
General Fund Revenues
Budget Actual Adopted Actual to Projected Proposed /0
FY 2004 FY 2004 FY 2005 7/31/2005 9/30/2005 FY 2006 Change
Estimated Property Assessment $3 661 114 546 $3 661 114 546 $3 875 335 514 N/A
N/A
$4 138 000 000
7%
Ad Valorem
Category
Ad Valorem
Total Ad Valorem
$12 541 880 $12 770 711 $13 275 737 $13 246 199 $13 275 737 $14 175 547 7/
$12 541 880 $12 770 711 $13 275 737 $13 246 199 $13 275 737 $14 175 547 7 /o
Franchise Fees
Category
Electricity
Total Franchise Fees
$611 000
$677 203
$688 600
$0 $702 000 $700 000 2/
$611 000
$677 203 $688 600
$0 $702 000 $700 000 2 /
Utility Taxes
Category
Electricity
Simplified Communications Tax
Water
Gas
Oil
Total Utility Taxes
$1 095 000 $1 123 288 $1 150 000 $807 477 $1 007 477 $1 150 000 0 /
$856 000 $770 637 $710 000 $500 117 $778 117 $785 000 11 /
$197 000 $249 647 $200 000 $176 730 $220 000 $225 000 13 /o
$62 000 $75 466 $62 000 $66 810 $80 000 $83 000 34 /
$300 $80 $500 $53 $60 $50 90/
$2 210 300 $2 219 118 $2 122 500 $1 551 187 $2 085 653 $2 243 050 6/
Shared Revenues
Category
State Revenue Sharing
Half Cent Sales Tax
Local Option Gas Tax
Alcoholic Beverage Licenses
Total Shared Revenues
$140 000
$620 000
$215 000
$6 500
$168 167
$646 572
$209 922
$7 144
$150 000
$620 000
$220 000
$7 500
$131 771
$514 749
$163 001
$5 657
$173 714
$694 749
$220 000
$7 500
$175 000 17 /o
$700 000 13 /o
$0 N/A
$7 500 0/
$981 500 $1 031 805
$997 500 $815 179 $1 095 963 $882 500 12 /
Licenses &Permits
Category
Occupational Licenses
Budding Permits
Total Licenses and Permits
$50 000
$907 358
$80 348
$880 751
$55 000
$909 922
$87 264
$852 729
$87 264
$909 922
$57 000
$862 945
4/
5/
$957 358 $961 100 $964 922 $939 993 $997 186 $919 945 5 /
2
General Fund Revenues
Budget Actual Adopted Actual to Projected Proposed /0
FY 2004 FY 2004 FY 2005 7/31/2005 9/30/2005 FY 2006 Change
Charges for Services
Category
Zoning & Site Plan Review Fees
Zoning Hearing Fees
Certificates of Occupancy
Building/Zoning Code Violations
Property Maintenance Violations
Recreation Fees
Fines and Forfeitures
Permit Research & Lien Letters
Election Qualifying Fees
Miscellaneous
Inspection Fees
School Crossing Guard
Firefighters Supplement
Total Charges for Services
$20 000
$6 000
$5 742
$25 000
$0
$20 000
$38 400
$46 200
$0
$40 000
$0
$25 600
$22 320
$14 671
$9 093
$5 446
$20 900
$800
$35 787
$171 897
$39 013
$150
$3 616
$0
$25 347
$6 505
$13 518
$6 900
$5 931
$9 150
$3 000
$811 267
$75 000
$33 979
$0
$40 000
$15 000
$26 000
$8 500
$15 223
$19 937
$1 600
$53 828
$0
$904 251
$200 404
$38 881
$0
$46 194
$0
$17 236
$7 120
$16 000 $18 585 37 /o
$20 000 $6 900 0 /
$2 500 $1 912 68/
$54 000 $50 250 449 /o
$500 $250 92/
$944 118 $1 180 000 45 /
$200 404 $75 000 0/
$39 500 $47 199 39 /
$0 $0 N/A
$46 500 $40 000 0/
$2 500 $0 N/A
$18 000 $26 000 0 /o
$8 500 $8 500 0 /
$249 262
$325 991 $1 048 245 $1 304 675 $1 352 522 $1 454 596 39 /
Other Revenues
Category
Interest Income
Rent Income
Sale of Fixed Assets
Hurricane Recovery
Total Other Revenues
$75 000
$0
$0
$0
$90 294
$0
$0
$0
$58 000 $195 050
$0 $0
$0 $0
$0 $0
$200 000
$0
$0
$0
$225 000 288 /
$0 N/A
$0 N/A
$0 N/A
$75 000 $90 294
$58 000 $195 050
$200 000 $225 000 288 /
Grants & Donations
Category
HRS EMS Grant
Police (C 0 P S)
Grants Other
Donations
Total Grants
$6 500
$0
$1 000
$0
$0
$0
$0
$0
$6 500
$0
$1 000
$0
$1 357
$0
$3 549
$0
$1 357
$0
$3 549
$0
$6 500 0 /o
$0 N/A
$1 000 0/
$0 N/A
$7 500 $0 $7 500 $4 906 $4 906 $7 500 0/
Total Revenues $17 633 800 $18 076 222 $19 163 004 $18 057 189 $19 713 967 $20 608 138 8 /
3
Village Council
Category
Administrative Expenses
Memberships Dues Education & Training
Insurance
Committee Expenses
State Relations Representative
Federal Relations Representative
Website/Communications
Chamber of Commerce
Youth Council Conferences
Miami Dade Library Agreement
Electricity
Water & Sewer
Maintenance & Repairs
Art in Public Places
Capital Outlay
Total Village Council
Budget
FY 2004
$26 254
$26 000
$68 667
$500
$30 000
$50 000
$0
$55 063
$0
$42 000
$8 785
$4 628
$7 500
$16 500
$0
Actual Adopted
FY 2004 FY 2005
$27 287
$7 617
$54 126
$0
$42 000
$0
$0
$55 063
$0
$0
$4 236
$1 232
$2 277
$16 907
$0
$30 000
$26 000
$34 804
$500
$35 000
$0
$0
$55 063
$2 000
$0
$8 500
$3 000
$0
$16 500
$11 000
Actual to
7131/2005
$37 691
$6 694
$34 690
$0
$28 000
$0
$0
$41 297
$1 942
$0
$2 714
$0
$0
$11 250
$10 002
Projected
9/30/2005
$38 000
$8 000
$35 000
$500
$42 000
$0
$0
$55 063
$2 000
$0
$3 600
$0
$0
$16 500
$11 000
Proposed
FY 2006
$30 000
$26 000
$40 749
$500
$50 000
$100 000
$7 000
$55 063
$10 000
$0
$3 600
$0
$0
$15 000
$25 000
%
Change
0%
0°/
17%
0%
43/0
N/A
N/A
0%
400%
N/A
58%
N/A
N/A
9%
127%
$335 897 $210 745 $222 367 $174 280
$211 663
$362 912 63%
4
Administration & Finance
Category
Village Manager
Assistant Village Manager
Assistant to the Manager
Human Resources Coordinator
IT Administrator
Receptionist
Payroll Taxes
Retirement Contributions
Life Health Disability Insurance
Workers Comp Insurance
Unemployment Insurance
Finance Director Contractual
Grant Specialist Contractual
Auditors
Employee Development
Administrative Expenses
Insurance
Telephone
Postage
Electricity
Water & Sewer
Rentals & Leases
Printing & Binding
Furniture & Fixtures
Equipment
Office Supplies
Car Allowance
Miscellaneous
Memberships/Dues/Education/Training
Travel
Appraisers
Website/Communications
Contingency for Emergencies
Total Administration
Building Maintenance
Building Maintenance Fire Dept
Building Maintenance Police/Adman
Building Maintenance Manager
Maintenance & Repairs
Budget Actual
FY 2004 FY 2004
$137 596 $140 310
$68 250 $68 075
$0 $9 003
$53 012 $53 400
$45 520 $46 062
$11 737 $13 734
$21 375 $21 940
$37 292 $28 686
$22 426 $29 433
$452 $499
$0 $0
$100 000 $97 050
$20 800 $10 500
$61 000 $64 105
$9 000 $0
$35 000 $94 746
$23 068 $18 299
$50 000 $33 309
$15 000 $13 900
$7 544 $8 859
$4 628 $2 064
$0 $0
$0 $0
$5 000 $4 349
$15 000 $15 827
$35 000 $13 476
$4 800 $4 800
$3 500 $8 832
$12 500 $7 507
$3 000 $8 150
$1 000 $350
$12 000 $36 610
$200 000 $0
Adopted
FY 2005
$150 075
$73 136
$51 896
$57 018
$50 934
$0
$29 304
$45 967
$27 000
$431
$0
$100 000
$0
$50 000
$0
$50 000
$13 120
$30 000
$15 000
$2 000
$4 000
$0
$0
$2 500
$6 000
$15 000
$4 800
$3 500
$12 000
$3 000
$1 000
$25 000
$100 000
Actual to
7/31/2005
$121 775
$57 766
$26 692
$46 528
$40 816
$0
$20 108
$27 887
$22 500
$320
$0
$83 333
$0
$40 415
$0
$51 097
$11 654
$26 583
$18 685
$10 369
$0
$0
$0
$4 080
$3 210
$14 889
$0
$5 646
$10 479
$177
$0
$20 928
$50 088
Projected
9/30/2005
$150 075
$73 136
$30 000
$57 018
$50 934
$0
$29 304
$43 600
$27 000
$431
$0
$100 000
$0
$40 415
$0
$53 000
$13 120
$35 000
$20 000
$12 000
$0
$0
$0
$4 080
$3 210
$15 500
$0
$6 000
$10 479
$1 500
$1 000
$25 000
$50 088
Proposed
FY 2006
$162 306
$0
$60 975
$61 665
$55 085
$0
$16 599
$40 804
$21 600
$496
$2 500
$103 000
$0
$48 500
$0
$37 850
$15 335
$35 100
$13 700
$7 800
$0
$11 220
$850
$2 000
$6 600
$10 000
$0
$3 000
$7 556
$3 150
$1 000
$25 000
$100 000
Change
8%
N/A
17%
8%
8%
N/A
43%
11%
20%
15%
N/A
3%
N/A
3%
N/A
24%
17%
17%
9%
290%
N/A
N/A
N/A
20%
10%
33%
N/A
14%
37%
5%
0%
0%
0%
$1 015 501
$853 875 $922 682
$716 025
$851 890
$853 691
7%
$0
$0
$0
$7 500
$0
$114
$7 500
$14 655
$51 361
$101 858
$96 000
$60 500
$16 756
$91 171
$68 000
$17 399
$20 000
$101 858
$96 000
$16 000
$46 242
$105 509
$102 000
$60 500
10%
4%
6%
0%
Total Building Maintenance $7 500 $22 269 $309 718 $193 326 $233 858 $314 252 1%
5
Village Clerk
Category
Clerk
Administrative Assistant
Payroll Taxes
Retirement Contributions
Life Health Disability Insurance
Workers Comp Insurance
Automobile Allowance
Insurance
Electricity
Water & Sewer
Rentals & Leases
Maintenance & Repairs
Imaging Equipment/Supplies
Video & Filming Supplies
Ordinance Codification
Indexing Minutes
Elections
Election Advertising
Legal Advertising
Videographer & Equipment
Video Streaming
Website/Communications
Office Supplies
Memberships Dues Education & Training
Travel
Telephone & Postage
Capital Outlay
Budget Actual Adopted
FY 2004 FY 2004 FY 2005
$72 361 $72 212 $78 258
$26 362 $26 203 $28 511
$7 552 $7 615 $8 168
$11 847 $9 113 $12 812
$11 519 $11 756 $10 800
$452 $499 $432
$0 $2 350 $4 800
$24 071 $19 106 $18 234
$7 600 $3 689 $2 500
$4 500 $2 064 $3 000
$0 $0 $0
$7 500 $7 913 $0
$5 000 $4 512 $5 000
$0 $0 $0
$3 500 $2 424 $3 500
$2 500 $1 384 $2 500
$20 000 $1 479 $20 000
$10 000 $4 935 $10 000
$75 000 $32 515 $75 000
$40 000 $45 940 $40 000
$6 000 $5 088 $6 000
$0 $0 $0
$0 $2 946 $5 000
$3 000 $1 153 $3 000
$3 000 $3 554 $3 000
$1 000 $1 559 $1 200
$3 000 $599 $3 000
Actual to
7/31/2005
$62 796
$23 223
$6 522
$4 435
$8 100
$320
$4 000
$12 160
$5 221
$0
$0
$0
$4 874
$0
$925
$1 559
$14 909
$10 431
$27 189
$27 743
$3 651
$0
$5 049
$1 433
$2 425
$1 038
$1 017
Projected Proposed
9/30/2005 FY 2006 Change
$78 258 $84 637 8%
$28 511 $32 376 14%
$8 168 $8 951
$12 812 $14 041
$10 800 $10 800
$432 $497
$4 800 $4 800 0%
$18 234 $6 427 65%
$6 000 $7 560 202%
$0 $0 N/A
$0 $4 069 N/A
$0 $2 500 N/A
$5 000 $5 000 0%
$0 $2 500 N/A
$3 500 $3 500 0%
$2 500 $2 500 0%
$14 909 $15 000 25%
$10 431 $10 000
$45 000 $75 000 0%
$40 000 $50 400 26%
$6 000 $6 259 4%
$0 $7 000 N/A
$5 100 $5 000 0/0
$3 000 $1 240 59%
$3 000 $4 380 46%
$1 200 $2 500 108°/
$3 000 $6 000 100%
0%
Total Village Clerk $345 764
$270 609 $344 715 $229 020
$310 655 $372 937 8°/
6
Village Attorney
Category
Legal Fees
Legal Fees Lawsuits
Legal Fees Labor Relations
Prof Fees Contract Matters
Other Professional Fees
Court Costs and Fees
Other Expenses
Total Village Attorney
Budget
FY 2004
$200 000
$100 000
$0
$25 000
$5 000
$1 500
$1 500
Actual Adopted
FY 2004 FY 2005
$298 423
$19 777
$24 711
$12 414
$0
$0
$75
$200 000
$100 000
$0
$25 000
$5 000
$1 500
$1 500
Actual to
7/31/2005
$217 682
$30 000
$35 000
$8 000
$9 737
$0
$0
Projected
9/30/2005
$220 000
$50 000
$50 000
$10 000
$9 737
$0
$0
Proposed
FY 2006
Change
$225 000 13%
$100 000 0%
$25 000 N/A
$25 000 0%
$5 000 0%
$1 500 0%
$1 500 0%
$333 000
$355 401 $333 000
$300 419
$339 737
$383 000
15%
7
Debt Service
Category
Village Green
Civic Center #1
Civic Center #2
Civic Center #3
Civic Center #4
Sewer Loan
Financial Advisor
Budget
FY 2004
$1 129 089
$820 921
$524 000
$639 503
$0
$28 134
$4 500
Actual
FY 2004
$1 129 089
$754 714
$522 544
$277 009
$0
$28 134
$8 266
Adopted
FY 2005
$0
$817 886
$894 044
$741 177
$98 550
$28 134
$0
Actual to
7/31/2005
$0
$817 886
$894 044
$736 648
$76 598
$14 067
$0
Projected
9/30/2005
$0
$817 886
$894 044
$741 177
$98 550
$28 134
$0
Proposed
FY 2006
ok
Change
$0 N/A
$819 026 0%
$893 608 0%
$741 177 0%
$219 785 123%
$28134 0%
$0 N/A
Total Debt Service $3 146 147 $2 719 756
$2 579 791 $2 539 243 $2 579 791 $2 701 730
50/0
9
Building, Zoning & Planning
Category
Director
Building Official
Chief Permit Clerk
Permit Clerk
Receptionist/Permit Clerk (1)
Permit Clerk
Plan Reviewer
Sr Code Enforcement Officer
Chief Building Inspector
Chief Electrical Inspector
Chief Plumbing Inspector (2)
Chief Mechanical Inspector
Building Inspector
Inspectors (Part time)
Overtime Salaries
Payroll Taxes
Retirement Contributions
Life Health Disability Insurance
Workers Comp Insurance
Master Plan
Professional Services
Special Masters
Contractual Services
Website/Communications
Telephone
Rentals & Leases
Insurance
Maintenance & Repairs
Printing & Binding
Postage
Electricity
Water & Sewer
Electronic Scanning
Supplies
Membership & Dues
Education & Training
Mileage
Car Allowance
Miscellaneous
Equipment
Total Building Planning & Zoning
Budget
FY 2004
$112 273
$105 091
$39 915
$31 942
$11 737
$29 970
$65 951
$39 472
$75 879
$79 673
$75 879
$75 879
$63 180
$18 000
$5 000
$61 653
$99 170
$75 991
$56 712
$1 000
$25 000
$7 000
$20 000
$0
$3 150
$0
$24 071
$14 000
$7 500
$3 750
$7 544
$4 628
$20 000
$12 000
$5 000
$6 000
$3 000
$4 800
$2 000
$10 000
Actual
FY 2004
$113 135
$105 755
$40 281
$32 291
$12 036
$30 398
$66 547
$38 728
$76 288
$80 102
$53 268
$70 671
$64 353
$12 014
$4 364
$60 456
$76 285
$70 648
$62 626
$0
$24 915
$1 455
$20 633
$0
$4 266
$0
$19 420
$7 582
$3 889
$0
$3 689
$2 064
$18 596
$10 485
$1 283
$4 190
$203
$4 800
$3 565
$11 011
Adopted
FY 2005
$115 641
$113 656
$43 168
$34 545
$25 388
$32 413
$71 326
$38 056
$82 064
$86 167
$30 000
$82 064
$68 329
$38 272
$0
$65 873
$103 330
$70 200
$53 465
$1 000
$25 000
$7 000
$20 000
$0
$3 150
$0
$18 212
$0
$3 750
$3 750
$2 500
$3 000
$30 000
$12 000
$5 000
$9 000
$3 000
$4 800
$2 000
$15 000
Actual to
7/31/2005
$93 846
$89 067
$34 915
$28 071
$20 526
$26 381
$57 598
$32 424
$66 458
$67 463
$21 120
$66 458
$55 335
$4 115
$0
$47 866
$35 768
$52 650
$40 137
$2 970
$23 996
$2 707
$9 594
$0
$3 875
$0
$12 160
$0
$7 010
$0
$5 221
$0
$0
$13 306
$2 504
$3 379
$79
$4 000
$3 460
$8 687
Projected
9/30/2005
$115 641
$113 656
$43 168
$34 545
$25 388
$32 413
$71 326
$38 056
$82 064
$86 167
$30 000
$82 064
$68 329
$5 000
$0
$65 873
$103 330
$70 200
$53 465
$3 000
$25 000
$3 000
$17 000
$0
$5 000
$0
$18 212
$0
$7 500
$1 000
$6 500
$0
$30 000
$15 000
$5 000
$3 500
$300
$4 800
$3 500
$9 000
Proposed /0
FY 2006 Change
$131 317 14°/
$118696 3/
$46 686 8 /o
$37 360 8/
$27 457 8/
$35 054 8 /
$77 139 8/
$39 959 5/
$88 752 8/
$89 904 3/
$30 000 0/
$88 752 8/
$73 898 8 /o
$38 272 0/
$0 N/A
$67 468 2 /o
$106197 3/
$70 200 0 /o
$61 485 15/
$1 000 0/
$25 000 0%
$7 000 0 /o
$20 000 0°/
$7 000 N/A
$3 150 0%o
$3 780 N/A
$25 203 38/
$0 N/A
$5 000 33 /
$2 000 47/
$7 800 212 /o
$0 N/A
$30 000 0°/
$12000 0/
$5 000 0/
$9 000 0 /
$3 000 0 /
$4 800 0/
$2 000 0/
$15 000 0 /
$1 303 812 $1 212 290 $1 322 119 $943 148
$1 277 997
$1 416 330
7/
(1) In FY 04 this position was shared evenly with the Administration/Finance Dept This position will be 100 / with BZP to provide clerical duties associated with
Special Masters and code enforcement programs This position is the departments receptionist and records all requests into the permit system
(2) This budget reclassifies the Chief Plumbing Inspector from a full time position to a part time position This reclassification will be evaluated during the year to
insure that there is no reduction in the quality of service provided
11
Police
Category
Chief of Police
Deputy Chief of Police
Police Major
Police Lieutenants (3)
Police Sergeants (4)
Police Officers (20)
Acting Supervisor Pay
Salaries Overtime
Special Events
Holiday Pay
Court Time
Administrative Assistants (2)
Dispatchers
Municipal Utility Workers
Community Service Aides/ Prop & Evid Cust
Clerical Assist (PT)
IT Services Technician
Crossing Guard
Police Incentive Pay
Off Duty Employment
Accreditation
Payroll Taxes
Retirement Contributions
Life Health Disability Insurance
Workers Comp Insurance
Technical Services IT CRIS
Website/Communications
Recruiting & Physicals
Employee Wellness Program
Investigation Expense
Travel & per diem
Telephone Dedicated Lines
Electricity
Water & Sewer
Insurance
Maintenance & Repairs
Confidential Informants
Supplies
Equipment Lease
DARE Program
Uniforms
Vehicle Maintenance
Vehicle Fuel
Boat Fuel
Photography
Range Expenses
Communications Maintenance
Memberships & Dues
Education & Training
Police Facilities
Police Vehicles
Police Equipment
Subtotal Police
Federal/State Expenditures
Total Police
Budget
FY 2004
$0
$188 830
$0
$301 647
$317 747
$865 914
$4 000
$90 000
$0
$100 869
$8 000
$59 704
$157 144
$101 609
$0
$14 000
$0
$44 000
$21 420
$0
$0
$180 552
$253 482
$269 713
$118 074
$12 000
$0
$13 820
$2 000
$6 000
$0
$14 950
$30 177
$16 975
$136 203
$11 000
$1 000
$25 000
$0
$8 000
$39 000
$30 000
$28 000
$0
$4 500
$6 000
$20 000
$3 500
$42 000
$20 306
$90 000
$42 000
Actual
FY 2004
$22 846
$192 606
$6 379
$297 688
$343 440
$933 803
$0
$244 858
$0
$42 013
$11 191
$59 721
$133 804
$74 326
$0
$17 490
$0
$44 160
$25 529
$0
$0
$187 643
$311 442
$272 588
$111 421
$8 752
$0
$8 331
$453
$9 322
$0
$23 042
$33 959
$0
$107 626
$18 195
$0
$47 399
$0
$9 126
$55 268
$77 817
$40 587
$0
$4 131
$5 116
$42 524
$3 081
$32 711
$33 157
$83 670
$30 085
Adopted
FY 2005
$113 300
$127 435
$95 176
$240 400
$279 490
$978 504
$1 000
$94 000
$0
$100 000
$12 000
$67 927
$166 962
$60 482
$51 361
$15 000
$49 230
$44 000
$22 025
$0
$0
$192 649
$279 752
$232 200
$115 890
$0
$0
$15 862
$0
$15 971
$0
$19 080
$25 000
$12 000
$102 898
$0
$1 000
$25 000
$11 000
$10 000
$40 000
$30 000
$35 000
$0
$1 500
$6 000
$71 000
$3 500
$42 000
$0
$105 789
$30 000
Actual to
7/31/2005
$92 066
$82 692
$77 006
$216 534
$193 817
$804 710
$0
$112 163
$0
$89 969
$10 987
$55 047
$115 189
$48 006
$37 008
$12 431
$37 802
$30 064
$14 769
$27 184
$0
$154 214
$221 645
$203 685
$83 566
$0
$0
$17 375
$0
$10 039
$0
$21 017
$20 153
$0
$68 808
$0
$0
$25 455
$6 992
$3 767
$27 781
$49 848
$47 286
$0
$1 119
$837
$57 229
$2 980
$29 103
$0
$107 361
$24 078
Projected
9/30/2005
$113 300
$127 435
$95 176
$240 400
$279 490
$978 504
$1 000
$115 000
$0
$100 000
$12 000
$67 927
$150 000
$60 482
$51 361
$15 000
$49 230
$44 000
$22 025
$27 500
$0
$192 649
$279 752
$232 200
$115 890
$0
$0
$20 000
$0
$15 000
$0
$22 000
$23 000
$0
$102 898
$0
$0
$30 000
$11 000
$7 500
$40 000
$51 000
$55 000
$0
$1 250
$1 200
$71 000
$3 500
$41 000
$500
$107 361
$26 000
Proposed
FY 2006 Change
$128 369 13%
$109 798 14%
$102 637 8%
$272 531 13%
$284 944 2%
$1 025 732 5%
$1 000 0%
$116 886 24%
$10 479 N/A
$105 000 5%
$13 500 13%
$79 034 16%
$155 608 7%
$65 383 8%
$66 563 30%
$15 000 0%
$48 293 2%
$44 000 0%
$18 640 15%
$0 N/A
$18 384
$202 154 5%
$330 667 18%
$226 800 2%
$133 274 15%
$0 N/A
$7 000 N/A
$18 675 18%
$2 000 N/A
$17 839 12%
$0
$26 058 37%
$25 000 0%
$12 000 0%
$107 879 5%
$3 800
$1 000
$32 433
$11 741
$10 000
$37 110
$35 000 17 /o
$60 000 71%
$14 000 N/A
$1 500 0%
$6 000 0%
$65 000 8%
$3 500 0%
$42 000
$0 N/A
$158 767 50%
$30 000 0%
N/A
0%
30%
7%
0%
7%
0°/
$3 699 135
$4 007 299
$3 941 383
$3 241 781
$3 999 530
$4 302 975
9 /o
$0
$106 647
$0
$141 605
$0
$0
N/A
$3 699 135
$4 113 946 $3 941 383 $3 383 386 $3 999 530 $4 302 975 9 /
12
Fire Rescue
Category
Fire Chief
Deputy Fire Chief
Fire Captains
Fire Lieutenants
Firefighters/Paramedics
Administrative Assist
Salaries Overtime
Off duty Employment
Holiday Pay
Incentive Pay 1
Acting Supervisor Pay
Vacation Excess Pay
Payroll Taxes
Retirement
Life Health Disability Insurance
Workers Comp Insurance
Recruiting & Physicals
Employee Wellness Program
Consultants Fee
Website/Communications
Automatic Aid Agreement
Fire Rescue Safety Materials
ALS Licenses Fire Safety
Telephone
Postage
Utilities
Electricity
Fire Truck Lease
Insurance
Maintenance & Repairs
Printing
Supplies
Equipment EMS Grant 2
Linen Supplies
Uniforms
Vehicle Maintenance
Fuel
Photography
Small Tools/Consumables
Miscellaneous
Memberships & Dues
Education & Training
Fire Rescue Facilities
Fire Rescue Vehicles
Fire Rescue Equipment
Total Fire Rescue
Budget
FY 2004
$133 553
$98 567
$266 609
$391 287
$1 312 878
$37 611
$80 000
$5 500
$81 188
$22 320
$6 000
$85 000
$192 919
$298 594
$248 271
$126 719
$17 600
$1 000
$10 000
$0
$500 000
$10 000
$3 600
$15 000
$500
$9 885
$33 863
$117 000
$57 536
$39 500
$1 000
$9 000
$6 500
$1 000
$42 700
$5 000
$750
$1 000
$2 000
$6 000
$3 000
$43 200
$12 000
$4 000
$39 100
Actual
FY 2004
$134 580
$99 344
$269 058
$383 243
$1 275 958
$37 959
$225 329
$0
$34 061
$6 939
$16 692
$95 584
$189 122
$387 517
$305 119
$122 127
$11 005
$323
$0
$0
$469 581
$9 778
$3 050
$18 342
$312
$7 266
$21 631
$109 140
$42 277
$38 842
$1 000
$9 070
$6 737
$637
$36 659
$5 137
$921
$406
$1 120
$8 473
$3 188
$26 530
$9 378
$4 089
$31 375
Adopted
FY 2005
$137 560
$106 600
$278 088
$483 631
$1 419 285
$40 676
$88 000
$5 500
$81 188
$22 320
$6 500
$85 000
$210 708
$305 643
$210 600
$114 434
$18 000
$4 000
$10 000
$0
$500 000
$10 000
$3 600
$15 000
$500
$9 885
$33 862
$117 000
$45 396
$39 500
$2 500
$9 000
$1 550
$1 000
$50 000
$5 000
$750
$1 000
$2 000
$6 000
$3 000
$50 000
$12 000
$4 000
$35 000
Actual
7/31/2005
$111 620
$86 480
$225 648
$355 548
$1 187 751
$32 814
$159 331
$0
$45 260
$8 172
$9 373
$75 199
$162 446
$401 631
$203 656
$86 434
$4 740
$385
$0
$0
$399 300
$1 885
$1 945
$13 972
$131
$3 959
$14 837
$109 140
$29 657
$8 725
$938
$4 603
$1 302
$0
$25 192
$4 254
$1 761
$0
$341
$6 675
$2 636
$31 985
$1 695
$1 998
$22 276
Projected
9/30/2005
$137 560
$106 600
$278 088
$483 631
$1 419 285
$40 676
$165 000
$1 000
$81 188
$10 000
$9 500
$85 000
$210 708
$425 000
$210 600
$114 434
$6 000
$1 000
$0
$0
$500 000
$2 000
$3 600
$15 000
$500
$5 000
$20 000
$109 140
$45 396
$10 000
$2 500
$7 500
$1 400
$1 000
$30 000
$5 000
$2 000
$500
$500
$7 000
$3 000
$40 000
$3 500
$4 000
$25 000
Proposed
FY 2006
$141 687
$115 289
$286 430
$498 140
$1 506 545
$43 991
$95 000
$5 500
$81 000
$22 320
$7 000
$85 000
$215 036
$361 050
$210 600
$131 599
$28 800
$4 000
$10 000
$7 000
$500 000
$10 000
$5 000
$18 000
$500
$3 000
$37 200
$117 000
$84 993
$36 000
$2 500
$9 000
$1 400
$1 000
$50 000
$5 000
$2 000
$1 000
$2 000
$6 000
$4 875
$49 600
$11 980
$4 000
$35 000
%
Change
3%
8%
3%
3%
6%
8%
8%
0%
0%
0%
8%
0%
2%
18%
0%
15%
60%
0%
0%
N/A
0%
0%
39%
20%
0%
70%
10%
0°/
87%
9%
0%
0%
10%
0%
0%
0%
167%
0%
0%
0%
63%
1%
0%
0%
0%
$4 378 751 $4 458 900
$4 585 276
$3 845 691 $4 628 806
$4 853 035 6%
13
Public Works
Category
Public Works Director
Maintenance Supervisor #1
Maintenance Supervisor #2
Administrative Assistant
Building Maintenance
Hourly Employees/Overtime
Payroll Taxes
Retirement
Life Health Disability Insurance
Workers Comp Insurance
Engineering
Landscape Architect
Beach Conservation Monitoring
Contractual Services
Consulting Services
Website/Communications
Telephone
Insurance
Electricity
Water & Sewer
Electricity Village Wide
Water Village Wide
Maintenance & Repairs
Maintenance Contracts
Supplies
Vehicle Maintenance
Small Tools/Consumables
Education & Training
Equipment
Vehicle Lease
Hurricane Expenditures
Total Public Works
Budget
FY 2004
$82 534
$37 965
$0
$33 435
$22 034
$30 779
$16 040
$18 824
$17 042
$8 576
$45 000
$5 000
$50 000
$420 000
$5 000
$0
$2 000
$25 694
$7 544
$4 628
$35 000
$65 000
$45 000
$50 000
$3 000
$4 000
$7 000
$2 000
$7 000
$3 600
$0
Actual
FY 2004
$83 527
$41 155
$0
$35 550
$59 320
$41 209
$15 674
$14 480
$17 693
$9 470
$14 850
$0
$58 084
$433 534
$0
$0
$4 347
$20 368
$10 987
$18 685
$18 088
$115 571
$23 770
$26 421
$3 822
$10 526
$5 912
$2 263
$6 579
$3 600
$2 834
Adopted
FY 2005
$85 010
$40 979
$27 295
$30 000
$0
$46 318
$17 565
$21 994
$21 600
$ 8 044
$45 000
$5 000
$25 000
$533 000
$5 000
$0
$2 000
$19 440
$4 000
$35 000
$35 000
$120 000
$45 000
$50 000
$3 000
$8 000
$7 000
$2 000
$10 000
$0
$0
Actual to
7/31/2005
$62 789
$35 413
$13 650
$19 615
$0
$33 666
$11 940
$7 613
$16 200
$6 070
$24 653
$0
$0
$453 505
$2 775
$0
$5 064
$12 980
$7 534
$315
$36 091
$74 087
$38 161
$27 807
$14 235
$15 152
$5 391
$0
$11 312
$0
$5 775
Projected
9/30/2005
$85 010
$40 979
$27 295
$30 000
$0
$46 318
$17 565
$21 994
$21 600
$8 044
$30 000
$5 000
$0
$533 000
$3 000
$0
$7 000
$19 440
$8 000
$1 000
$46 000
$80 000
$43 000
$35 000
$18 000
$17 000
$6 000
$0
$11 312
$0
$7 500
Proposed
FY 2006 Change
$87 560 3%
$47 341
$27 295
$36 050
$0
$66 923
$20 285
$26 792
$27 000
$9 251
$45 500
$5 000
$25 000
$533 000
$5 000
$7 000
$7 000
$28 555
$4 000
$35 000
$35 000
$120 000
$55 000
$50 000
$5 350
$25 000
$7 000
$2 000
$10 000
$8 760
$0
16%
0%
20%
N/A
44%
15%
22%
25%
15%
1%
0%
0%
0%
0%
N/A
250%
47%
0%
0%
0%
0%
22%
0%
78%
213%
0%
0%
0%
N/A
N/A
$1 053 694 $1 098 321 $1 252 245
$941 791
$1 169 057 $1 361 663 9%
10
Parks and Recreation
Departmental Expenses
Parks & Recreation Director
Athletic Supervisor
Adult Programs Supervisor
Part time Administrative Assistants
Payroll Taxes
Retirement Contributions
Life Health Disability Insurance
Workers Comp Insurance
Contract Services
Website/Communications
Insurance
Maint & Repairs Parks / Playground
Advertising
Vehicle Maintenance
Vehicle Lease
Supplies
Field Maintenance
Program Supplies
Uniforms
Membership & Dues
Education & Training
Travel
Communications
Electricity Field Lights St Agnes
Water & Sewer
Special Events
Fourth of July Fireworks
Winterfest 2
Key Biscayne Athletic Club
Key Biscayne Art Festival
Lighthouse Run & Walk
Park Improvements
Program Equipment
Senior Transportation 3
St Agnes Field Lease'
Fininvest Field Lease 5
Budget
FY 2004
$72 680
$51 806
$41 446
$44 639
$26 967
$28 336
$26 640
$8 125
$45 000
$0
$21 784
$30 000
$10 000
$10 000
$0
$6 000
$80 000
$30 000
$2 000
$1 500
$1 500
$2 500
$1 500
$8 000
$1 000
$85 000
$65 000
$32 000
$50 000
$5 000
$10 000
$15 000
$10 000
$34 000
$36 000
$39 086
Actual
FY 2004
$73 211
$52 184
$41 916
$13 684
$18 820
$16 757
$29 315
$8 972
$57 214
$0
$17 362
$18 935
$20 693
$5 451
$0
$8 102
$81 033
$22 457
$1 634
$600
$1 400
$747
$6 720
$3 689
$2 064
$88 760
$65 000
$56 340
$50 700
$456
$9 854
$23 888
$7 657
$36 720
$36 000
$29 314
Adopted Actual to Projected Proposed /
FY 2005 7/31/2005 9/30/2005 FY 2006 Change
$78 604 $65 469 $78 604 $85 010 8/
$56 028 $45 469 $56 028 $57 709 3 /
$44 824 $36 498 $44 824 $52 528 17 /
$72 694 $54 892 $58 000 $76 568 5/
$19 289 $13 496 $19 289 $20 794 8/
$21 535 $7 454 $21 535 $23 430 9 /
$27 000 $20 250 $27 000 $16 200 40 /
$7 620 $5 750 $7 620 $8 763 15 /
$0 $0 $0 $0 N/A
$0 $0 $0 $7 000 N/A
$16 483 $11 005 $16 483 $28 706 74 /
$30 000 $19 906 $21 000 $30 000 0/
$15 000 $45 343 $48 000 $50 000 233 /
$10 000 $3 866 $4 000 $10 000 0/
$3 600 $3 600 $3 600 $3 600 0/
$8 000 $16 617 $17 000 $8 000 0/
$100 000 $64 370 $70 000 $100 000 0/
$30 000 $21 107 $23 000 $30 000 0 /
$2 000 $2 839 $2 900 $2 000 0 /
$1 500 $1302 $1400 $1 500 0/
$1 500 $1 344 $1400 $1 500 0/
$2 500 $1 820 $2 000 $2 500 0/
$3 000 $4 621 $5 000 $4 000 33 /
$0 $15 000 $15 000 $15 000 N/A
$0 $0 $0 $0 N/A
$85 000 $88 447 $89 000 $85 000 0/
$70 000 $78 420 $78 420 $70 000 0/
$35 000 $39 510 $40 000 $35 000 0/
$100 000 $25 000 $100 000 $100 000 0 /
$5 000 $0 $0 $5 000 0 /
$10 000 $10 350 $10 350 $10 000 0/
$15 000 $5 136 $5 500 $15 000 0/
$10 000 $6 457 $6 500 $10 000 0 /
$34 000 $30 960 $34 000 $37 440 10/
$36 000 $36 000 $36 000 $36 000 0 /
$0 $0 $0 $0 N/A
Departmental Expenses $932 509 $907 649 $951 177 $782 299 $943 453 $1 038 248 9 /
Community Center Expenses
Community Center Supervisor $28 000 $17 000 $53 560 $46 075 $53 560 $67 336 26 /
Youth Services Coordinator $32 000 $0 $32 000 $25 858 $32 000 $33 477 5 /
Front Desk Manager $15 500 $0 $31 000 $25 354 $31 000 $33 477 8/
Part time Community Center Personnel $78 952 $27 581 $369 001 $280 929 $365 000 $371 406 1/
Payroll Taxes $0 $0 $37 145 $32 111 $37 145 $38 686 4 /
Retirement Contributions $0 $0 $13 987 $4 842 $13 987 $16 115 15/
Life Health Disability Insurance $0 $0 $16 200 $12 150 $16 200 $16 200 0/
Workers Comp Insurance $0 $0 $58 559 $0 $58 559 $67 343 15/
Advertising $0 $0 $0 $0 $0 $50 000 N/A
Contract Services $0 $0 $105 400 $186 257 $195 000 $210 800 100/
Telephone $0 $0 $0 $0 $0 $5 000 N/A
Postage $0 $0 $0 $0 $0 $2 50Q N/A
Insurance $0 $0 $48 000 $0 $65 000 $67 479 41/
Maintenance $0 $0 $0 $110 532 $130 000 $249 595 N/A
Minor Repairs $0 $0 $0 $0 $0 $5 000 N/A
Office Supplies $0 $0 $0 $0 $0 $2 500 N/A
Supplies $0 $0 $92 000 $57 918 $75 000 $82 000 11/
Electricity $0 $0 $195 664 $16 447 $30 000 $108 000 45/
Water & Sewer $0 $0 $13 976 $2 597 $5 000 $3 000 79/
Community Center Expenses
Total Parks & Recreation
$154 452 $44 581 $1 066 492 $801 070 $1 107 451 $1 429 913 34/
Resolution 2000 26 Adopted July 11 2000
2 Resolution 99 55 Adopted June 8 1999
9 By Council motion Adopted June 11 2002
Resolution 2002 15 Adopted June 11 2002
5 Resolution 2001 56 Adopted August 28 2001
$1 086 961 $952 231 $2 017 669 $1 583 370 $2 050 904 $2 468 161 22/
14
Special Revenue Fund
Operating Revenues
Transportation Surtax
Local Option Gas tax
Intergovernmental Revenues
Total Operating Revenues
Operating Expenditures
Budget Actual Adopted Actual to Projected Proposed /
FY 2004 FY 2004 FY 2005 7131/2005 9/30/2005 FY 2006 Change
$0 $336 524 $301 076 $159 786 $301 076 $264 000 12 /
$0 $0 $0 SO $0 $240 000 N/A
$0 $0 $0 $0 $1 000 000 $0
$0 $336 524 $301,076 $159,786 $1,301,076 $504,000 67 /
Crandon Blvd Master Plan Phase II $0 $0 $0 $240 081 $4 800 000 $0
McIntyre/Crandon Intersection $0 $0 $0 $0 $795 000 $0
Bond Counsel $0 $0 $0 $12 000 $12 000 $0
Principal Debt Payments $0 $0 $0 $0 $0 $57 959
Interest Expense $0 $0 $0 $0 $30 319 $141 458
Debt Service Reserve $0 $0 $0 SO $270 757 $64 583
Total Operating Expenditures
Other Sources/Uses of Funds
$0 $0 $0 $252,081 $5,908,076 $264,000 N/A
Interest income $0 $485 $0 $7 216 $7 500 $500
Proceeds from Debt Issuance $0 $0 $0 $50 000 $3 500 000 $0
Contributions from Private Sources $0 $0 $0 $7 994 $282 994 $0
Revenue Over (Under) Expenditures $0 $337,009 $301,076 ($27,084) ($816 506) $240,500 20 /
Fund Balance Beginning of Year $0 $0 $337 009 $337 009 $638 085 ($178 421)
Fund Balance End of Year $0 $337,009 $638,085 $309,925 ($178,421) $62,079
Capital Improvement Fund
Operating Revenues
Budget Actual Adopted Actual to Projected Proposed /
FY 2004 FY 2004 FY 2005 7/31/2005 9/30/2005 FY 2006 Change
Interest Income $0 $12 172 $0 $2 870 $3 000 $10 000
Sale of Fire Truck (Old Quint) $0 $72 000 $0 $0 $0 $0
Other Revenue $0 $54 947 $0 $350 204 $350 204 $0
Total Operating Revenues $0 $139,119 $0 $353,075 $353,204 $10 000
Operating Expenditures
Capital Outlay $819 251 $1 682 890 $1 050 000 $893 039 $1 050 000 $1 217 452
Total Operating Expenditures $819 251 $1 682 890 $1 050 000 $893,039 $1 050 000 $1 217,452 16/
Other Financing Sources (Uses)
Operating Transfers In $819 251 $1 251 070 $1 050 000 $1 050 000 $1 050 000 $1 217 452
Operating Transfers Out $0 $0 $0 $0 $0 $0
Revenue Over (Under) Expenditures $0 ($292 701) $0 $510 036 $353,204 $10 000
Fund Balance Beginning of Year $0 $1 175 908 $883 207 $883 207 $883 207 $1 236 412
Fund Balance End of Year $905 758 $883 207 $883 207 $1 393 243 $1 236 412 $1,246 412
RESERVE AND CAPITAL OUTLAY ANALYSIS FY 2006
ITEM
DESCRIPTION
1 Fire Equipment
2 Fire Vehicle Replacement
3 Beach Renourshment
4 Tree Replacement Program
5 School Parking
6 Calusa Park
7 Future Land Acquisition
8 Art in Public Places
9 Maintenance Reserve Police/Admen Building
10 Maintenance Reserve Fire Station
11 Maintenance Reserve Community Center Building
12 Community Center Equipment Replacements
13 Evaluation & Appraisal Report
14 Harbor Drive Drainage
15 Grapetree Drive Uplighting
16 Ocean Lane Drive Improvements
17 Union Labor Contract
18 Emergency Reserves (Hurricane)
19 Contingencies
TOTAL
Interest 1rjcom'e/ Interest Expense
BALANCE PROPOSED
9/30/2005 ALLOCATIONS
$36 313 $10 000
$169 605 $20 000
$146 456 $250 000
$25 000 $0
$2 000 $0
$0 $250 000
$112 769 $0
$177 910 $0
$50 000 $0
$50 000 $0
$0 $50 000
$25 000 $25 000
$11 234 $0
$173 415 $0
$10 000
$225 000
$0
$244 675
$1 459 377
$x,87',0
$1 462 247
$0
$0
$250 000
$350 000
$12 452
1 217 452
TOTAL
ALLOCATIONS
$46 313
$189 605
$396 456
$25 000
$2 000
$250 000
$112 769
$177 910
$50 000
$50 000
$50 000
$50 000
$11 234
$173 415
$10 000
$225 000
$250 000
$350 000
$257 127
$2 676 829
Stormwater Enterprise Fund
Operating Revenues
Stormwater Fees
Total Operating Revenues
Operating Expenditures
Budget Actual Adopted Actual to Projected Proposed /
FY 2004 FY 2004 FY 2005 7/31/2005 9/30/2005 FY 2006 Change
$525 000 $550 640 $530 000 $329 203 $530 000 $530 000 0 /
$525 000 $550 640 $530 000 $329 203 $530 000 $530 000 0 /
Administrative Expenses $10 000 $2 578 $8 500 $4 852 $5 000 $8 500
Contractual Services $60 000 $162 738 $80 000 $145 891 $150 000 $80 000
Depreciation Expense $0 $273 919 $0 $0 $0 $0
Total Operating Expenditures
0/
0/
$70 000 $439 235 $88 500 $150 743 $155 000 $88 500 0/
Non Operating Revenue (Expense)
Interest Income $9 500 $20 164 $9 500 $13 486 $15 000 $30 000 216 /
Principal and Interest on Debt ($470 559) ($266 287) ($472 093) ($142 966) ($472 093) ($473 213) 0 /
Revenue Over (Under) Expenditures ($6 059) ($134 719) ($21 093) $48 981 ($82 093) ($1 713) 216/
Fund Balance Beginning of Year $3 186 394 $3 186 394 $3 051 675 $3 051 675 $3 051 675 $2 969 582
Fund Balance End of Year $3 180 335 $3 051 675 $3 030 583 $3 100 656 $2 969 582 $2 967 869
17
Solid Waste Enterprise Fund
Budget Actual Adopted Actual to Projected Proposed /
Operating Revenues FY 2004 FY 2004 FY 2005 7/31/2005 9/30/2005 FY 2006 Change
Solid Waste Collection Fees $285 000 $284 900 $545 162 $533 397 $533 397 $545 162 100/
Total Operating Revenues $285 000 $284,900 $545,162 $533,397 $533 397 $545 162 100 /
Operating Expenditures
Administrative Expenses $10 000 $3 978 $4 000 $2 110 $4 000 $4 000 100/
Contractual Services $275 000 $255 195 $514 008 $291 756 $514 008 $514 008 100 /
Uncollectable Accounts $0 $0 $27 154 $0 $0 $27 154 100 /
Total Operating Expenditures $285 000 $259 173 $545,162 $293 866 $518,008 $545,162 200 /
Non Operating Revenue (Expense)
Interest Income $850 $1 070 $0 $538 $600 $500
Revenue Over (Under) Expenditures $850 $26 797 $0 $240 069 $15 989 $500 0 /
Fund Balance Beginning of Year $194 107 $194 107 $220 904 $220 904 $220 904 $220 904
Fund Balance End of Year $194 957 $220,904 $220,904 $460 973 $236,893 $221 404
Insurance W/C
Council $40 749 $0
Adman $15 335 $496
Clerk $6 427 $497
BZP $25 203 $61 485
Police $107 879 $133 274
Fire/EMS $84 993 $131 599
Public Works $28 555 $9 251
Rec $28 706 $8 763
Comm Cntr $67 479 $67 343
Total $405 326 $412 707
ORDINANCE NO 2005-14
AN ORDINANCE OF THE VILLAGE OF KEY BISCAYNE,
FLORIDA, ADOPTING THE BUDGETS FOR THE FISCAL
YEAR COMMENCING OCTOBER 1, 2005 THROUGH
SEPTEMBER 30, 2006 PURSUANT TO FLORIDA STATUTE
200 065 (TRIM BILL), PROVIDING FOR AN EFFECTIVE
DATE
WHEREAS, the Village Manager presented to the Village Council a "Tentative General Fund
Operating Budget" for the fiscal year commencing October 1, 2005 and the Village Council
scheduled the public hearing required by Section 200 065(2)(c) of the Flonda Statutes to be held on
September 13, 2005 at 7 00 p m , and
WHEREAS, the Property Appraiser has properly noticed the public hearing scheduled for
September 13, 2005, at 7 00 p m , in the Council Chamber, located at 560 Crandon Boulevard, Key
Biscayne, Flonda, as required by Chapter 200 of the Florida Statutes, and
WHEREAS, said public heanng, as required by Section 200 065 (2)(c), was held by the
Village Council on September 13, 2005, commencing at 7 00 p m as previously noticed and the
public and all interested parties having had an opportunity to address their comments to the Village
Council, and the Village Council having had an opportunity to amend the tentative budget as it
deemed appropnate and having considered the comments of the public regarding the tentative budget
and having complied with the "TRIM" requirements of the Flonda Statutes, and
WHEREAS, pursuant to Section 200 065(2)(d) of the Flonda Statutes, a final public heanng
to adopt the budgets for the fiscal year commencing on October 1, 2005, through September 30,
2006, was held, as advertised, on Tuesday, September 27, 2005, at 7 00 p m , in the Council
Chamber, located at 560 Crandon Boulevard, Key Biscayne, Flonda and the Council considered
comments from the public
NOW, THEREFORE, BE IT ORDAINED BY THE VILLAGE COUNCIL OF KEY
BISCAYNE, FLORIDA
Section 1 Upon prior adoption of the final millage rate, which is hereby ratified, the
attached budgets of the Village of Key Biscayne for the fiscal year commencing October 1, 2005,
are hereby approved and adopted
VILLAGE ATT • 'i EY
Section 2 This ordinance shall be effective upon adoption on second reading
PASSED AND ADOPTED on the first reading this 13th day of September , 2005
PASSED AND ADOPTED on the second reading this 27th day of September, 2005
iGvtceco.e, L -
MAYOR ROBERT OLDAKOWSKI
CONCHITA H ALVAREZ, CMC, VILLAGE CLERK
APPROVED AS TO FORM AND LEGAL SUFFICIEN
-2-
MIAMI DAILY BUSINESS REVIEW
Published Daily except Saturday Sunday and
Legal Holidays
Miami Miami Dade County Florida
STATE OF FLORIDA
COUNTY OF MIAMI DADE
Before the undersigned authority personally appeared
SOOKIE WILLIAMS who on oath says that he or she is the
VICE PRESIDENT Legal Notices of the Miami Daily Business
Review f/k/a Miami Review a daily (except Saturday Sunday
and Legal Holidays) newspaper published at Miami in Miami Dade
County Florida that the attached copy of advertisement
being a Legal Advertisement of Notice in the matter of
VILLAGE OF KEY BISCAYNE ORDINANCE ADOPTING BUDGETS FOR
THE FISCAL YEAR COMMENCING OCTOBER 1 2005 ETC 9/13/2005
in the XXXX Court
was published in said newspaper in the issues of
09/08/2005
Affiant further says that the said Miami Daily Business
Review is a newspaper published at Miami in said Miami Dade
County Florida and that the said newspaper has
heretofore been continuously published in said Miami Dade County
Florida each day (except Saturday Sunday and Legal Holidays)
and has been entered as second class mail matter at the post
office in Miami in said Miami Dade County Florida for a
period of one year next preceding the first publication of the
attached copy of advertisement and affiant further says that he or
she has -ether paid nor promised any person firm or corporation
any scow t rebate commission or refund for the purpose
of ecuri this advertisement for publication in the said
Sworn to and subscribed before me this
08 day L EPTEMBER
A D 2005
(SEAL) aseir6 Maria I Mesa
SOOKIE WILLIAMS personally known t MY Comrnsss+on DD293855
ar Expues March 04 2008
VSJUILOE OP KEY BISCAYNE
OIFFICE OF THE V/IU.AaE CLERK
PUBLIC NOTICE
The Village of Key dyne proposes to adopt the following Ordinance
AN ORDINANCE OF THE VILLAGE OF KEY BISCAYNE
FLORIDA ADOP IGITHE DGETS FOR THE FISCAL
YEAR COMMENCING 1 2005 THROUGH
SEPTEMBER 30 2005 PUR i`O FLORIDA STATUTE
200 005 (TRIM BILLS PRO FOR AN EFFECTIVE
DATE
A Public Heanng on the first treading of this proposed Ordinance has been
scheduled by the Village Counal for Tuesday September 13 2005 at
7 00 pm in the Village Council Chamber 560 Crandon Boulevard Key
Biscayne Flonda and the P.ubhc Heanng on the second readirirg of this
Ordinance has been scheduled by the Village Council for Tuesday
Sir 27 2005 at 7 00 pm in the Village Council Chamber 560
Crandon Boulevard, Key Biscayne Honda
Interested potties are invited to appear and be heard A copy of the
proposed ordinance may be obtained at Village Hail Office of the Village
Clerk 88 West McIntyre Street Suite 220 Key Biscayne Ronda 33149
Should any person desire to appeal any decision of the Village Council
with respect Warty matter to be considered at tiffs meeting that person
shaft msurethataverbethn record of the proceedings is made including all
testimony and evatence upon which any appeal may be based
(F S 286 0105)
9/8
Conchita H Alvarez CMC
Village Clerk
05-4 371583565M
MIAMI DAILY BUSINESS REVIEW
Published Daily except Saturday Sunday and
Legal Holidays
Miami Miami Dade County Flonda
STATE OF FLORIDA
COUNTY OF MIAMI DADE
Before the undersigned authority personally appeared
0 V FERBEYRE who on oath says that he or she is the
SUPERVISOR Legal Notices of the Miami Daily Business
Review f/k/a Miami Review a daily (except Saturday Sunday
and Legal Holidays) newspaper published at Miami in Miami Dade
County Florida that the attached cop, of advertisement
being a Legal Advertisement of Notice in the matter of
VILLAGE OF KEY BISCAYNE ORDINANCE ADOPTING THE BUDGETS
FOR THE FISCAL YEAR COMMENCING OCT 1 2005 SEPT 30 2006
in the XXXX Court
was published in said newspaper in the issues of
09/15/2005
Affiant further says that the said Miami Daily Business
Review is a newspaper published at Miami in said Miami Dade
County Florida and that the said newspaper has
heretofore been continuously published in said Miami Dade County
Florida each day (except Saturday Sunday and Legal Holidays)
and has been entered as second class mail matter at the post
office in Miami in said Miami Dade County Florida for a
period of one year next preceding the first publication of the
attached copy of advertisement and affiant further says that he or
she has neither paid nor promised any person firm or corporation
any discount rebate commission or refund for the purpose
of securing thi dvertise r publication in the said
newspaper
Sworn to and subscribed before me this
(SEAL)
"q
Mane 1 Mesa
4O V FERBEYRE personally know My Commission D0293855
q Expires Mare 04 2008
VILLAGE OF KEY BISCAYNE
OFFICE OF TINE VILLAGE CLERK
PUBLIC NOTICE
The Village of Key Biscayne proposes to adopt the following Ordinance
AN ORDINANCE OF THE VILLAGE OF KEY BISCAYNE
FLORIDA ADOPTING THE BUDGETS FOR THE FISCAL
YEAR COMMENCING OCTOBER 1 2005 THROUGH
SEPTEMBER 30, 2006 PURSUANT TO FLORIDA STATUTE
200 065 (TRIM BILL) PROVIDING FOR API EFFECTIVE
DATE
A Public Heanng on the first reading of this proposed Ordinance has
been scheduled by the Village Council for Tuesday September 13 2005
at 700 pm in the Village Council Chamber 560 Crandon Boulevard
Key Biscayne Florida and the Public Heanng on the second reading of
this Ordinance has been scheduled by the Village Council for Tuesday
September 27 2005 at 700 pm in the Village Council Chaifiber 560
Crandon Boulevard Key Biscayne Flonda
Interested parties are invited to appear and be heard A copy of the
proposed ordinance may be obtained at Village Hall Office of the Village
Clerk 88 West McIntyre Street Suite 220 Key Biscayne Flonda 33149
Should any person desire to appeal any decision of the Village Council
with respect to any matter to be considered at this meeting that person
shall insure that a verbatim record of the proceedings is made including
all testimony and evidence upon which any appeal may be based (F S
286 0105)
Conchita H Alvarez CMC
Village Clerk
9/15 05-4 86/585911M
ORDINANCE NO 2005-13
AN ORDINANCE OF THE VILLAGE OF KEY BISCAYNE,
FLORIDA, AMENDING THE VILLAGE CODE BY
AMENDING CHAPTER 8 "ENVIRONMENT," BY
CREATING ARTICLE V "HURRICANE PROTECTION
MEASURES" CONSISTING OF SECTION 8-301
"PREVENTION OF STORM DAMAGE", PROVIDING
REGULATIONS CONCERNING LANDSCAPING AND THE
MAINTENANCE AND DISPOSAL OF LANDSCAPING
DEBRIS, TREES, YARD WASTE AND VEGETATION, SO AS
TO MITIGATE POTENTIAL STORM IMPACTS AND
DAMAGES, PROVIDING RESTRICTIONS ON PLACEMENT
OF LANDSCAPING DEBRIS, REQUIRING REMOVAL OF
CERTAIN EXOTIC PLANTS AND TREES FOR NEW
CONSTRUCTION, PROVIDING FOR PROTECTION OF
ELECTRIC POWER LINES FROM VEGETATIVE GROWTH,
PROVIDING FOR SEVERABILITY, PROVIDING FOR
INCLUSION IN CODE, PROVIDING FOR PENALTY,
PROVIDING FOR AN EFFECTIVE DATE
WHEREAS, as a result of the recent senes of hurricanes and severe weather events which have
affected the Village and the State of Flonda, it is recognized to be necessary to implement additional
regulations to assure the protection of the public health, safety and welfare, and
WHEREAS, the Village Council finds that the adoption of this Ordinance is protective of the
public health, safety and welfare
NOW THEREFORE IT IS HEREBY ORDAINED BY THE VILLAGE COUNCIL OF
THE VILLAGE OF KEY BISCAYNE, FLORIDA, AS FOLLOWS
Section 1 Recitals Adopted That each of the above stated recitals is hereby adopted and
confirmed
Section 2 Village Code Amended That the Village Code ofthe Village ofKey Biscayne,
Flonda, is hereby amended by amending Chapter 8 "Environment", by creating Article V "Humcane
Protection Measures" consisting of Section 8-301 "Prevention of Storm Damage", to read as follows 1
ARTICLE V HURRICANE PROTECTION MEASURES
Section 8-301 Prevention of Storm Damage
fij Hurricane Watch, Restriction On Placement of Landscaping Debris
Once an official hurricane watch is issued by the National Weather Service for an area
which includes the Village, no person shall place any yard waste including, but not limited to,
vegetative clippings, trees, palm fronds, leaves, branches or any other vegetative debns (the
"Landscape Debris") on any portion of the public right of way or upon any land within ten (10) feet
of the public nght of way, unless instructed to do so in wasting by the Village Manager This shall
not prohibit the temporary placement of Landscape Debns on the swale area adjacent to the parcel
which produced such Landscape Debns for pick up by a licensed private hauler, so long as such pick
up and removal is fully accomplished pnor to the issuance by the National Weather Service of an
official hurricane warning and in any event is completed by the private hauler prior to the occurrence
of the anticipated storm event and at the pnvate property owner's sole cost and expense
Removal of Certain Exotic Plants and Trees for New Construction
From and after the date of adoption of this Ordinance, any person owning or
controlling (the "Responsible Person") real property upon which there exists any of the exotic species
of vegetation ("Exotics") listed on Exhibit "A", a copy of which is attached hereto and incorporated
herein, shall cause the removal and disposal of said Exotics prior to obtaining a building permit for
the construction of any new single family or duplex residence upon said property As to any such
1/ Proposed deletions from existing Village Code text are indicated by sty , proposed
additions to existing Village Code text are indicated by underline
2
property for which there exists at the time of adoption of this section an active building permit for
the construction of a new single family or duplex residence upon such property, the Exotics shall be
removed by the Responsible Person pnor to the issuance of a Certificate of Occupancy The
requirements of this section shall be applicable regardless of whether the Exotics were planted or
established before, on or after the date of adoption of this Ordinance Nothing herein shall be
construed to authonze the planting of Exotics
Protection of Electric Power Lines
Each person owning or controlling real property within the Village shall cause all landscaping
situated upon such real property, including, but not limited to, trees, branches, palm fronds, vines,
bushes and any other vegetative matter, to be maintained and trimmed so that no trees, branches,
palm fronds, vines, bushes or other vegetative matter shall be situated at any point any closer than
six (6') feet to any energized electric transmission or electnc service line In the event that a person
owning or controlling such real property does not timely cause the landscaping to be maintained and
trimmed as descnbed above within seven (7) days after having received a written demand from the
Village to do so, the Village Manager shall be authorized to arrange for Village employees or
contractors to perform such work Village shall have a lien, in the nature of a special assessment,
upon the property for the purpose of secunng full reimbursement to the Village for all costs incurred
for said work, and may record and enforce said hen to the fullest extent authorized by law The
procedures applicable to the enforcement and collection of said lien shall be the same as those which
are authorized for solid waste collection service liens pursuant to Section 2-62 of the Village Code
Section 3 Severability That the provisions of this Ordinance are declared to be
severable and if any section, sentence, clause or phrase of this Ordinance shall for any reason be held
3
to invalid or unconstitutional, such decision shall not affect the validity of the remaining sections,
sentences, clauses, and phrases of this Ordinance but they shall remain in effect, it being the
legislative intent that this Ordinance shall stand notwithstanding the invalidity of any part
Section 4 Inclusion in the Code That it is the intention of the Village Council, and
it is hereby ordained that the provisions of this Ordinance shall become and made a part of the Code
of the Village of Key Biscayne, that the sections of this Ordinance may be renumbered or relettered
to accomplish such intentions, and that the word "Ordinance" shall be changed to "Section" or other
appropnate word
Section 5 Penalty That any person who violates any provisions of this Ordinance
shall, upon conviction, be punished by a fine not to exceed $500 00 or impnsonment in the County
jail not to exceed sixty (60) days or both such fine and impnsonment Each day that a violation
continues shall be deemed a separate violation This Ordinance shall be subject to enforcement
under the Local Government Code Enforcement Act, Chapter 162, F S , as amended, and Village
Code Section 2-31, et seq , as amended Enforcement may also be by suit for declaratory, injunctive
or other appropnate relief in a court of competent junsdiction
Section 6 Effective Date That this Ordinance shall be effective immediately upon
adoption on second reading
PASSED AND ADOPTED on first reading this 12th day of October, 2004
PASSED AND ADOPTED on second reading this 6th day of September, 2005
4i. ' ceteni"_____ '
MAYOR ROBERT OLDAKOWSKI
4
di2/aar
CHITA H ALVAREZ, CMC, VILLAGE CLERK
APPROVED AS TO FORM AND LEGAL SUFFICIENCY
VILLAGE ATTORNEY
EXHIBIT "A"
EXOTIC LANDSCAPING TO BE REMOVED FROM PROPERTY
1 Schinus terebinthinfolohus (Brazilian Pepper/Flonda Holly)
2 Metopium toxiferum (Poison Wood)
3 Casunna equisetifoha (Australian Pine)
4 Meleleuca Quinquenervia (Melaleuca)
5 Araucana Heterohylla (Excelsa, Northfork Pine Island)
6 Brassala Actinophyera (Schefflera)
F/103 001/Ordinance/Ordinance amending humcane measures
VILLAGE OF KEY BISCAYNE
OFFICE OF THE VILLAGE CLERK
PUBLIC NOTICE
MIAMI DAILY BUSINESS REVIEW
Published Daily except Saturday Sunday and
Legal Holidays
Miami Miami Dade County Florida
STATE OF FLORIDA
COUNTY OF MIAMI DADE
Before the undersigned authority personally appeared
0 V FERBEYRE who on oath says that he or she is the
SUPERVISOR Legal Notices of the Miami Daily Business
Review f/k/a Miami Review a daily (except Saturday Sunday
and Legal Holidays) newspaper published at Miami in Miami Dade
County Florida that the attached copy of advertisement
being a Legal Advertisement of Notice in the matter of
VILLAGE OF KEY BISCAYNE ORDINANCE AUG 30 2005
ORDINANCE AMENDING ARTICLE IV FINANCE ETC
in the XXXX Court
was published in said newspaper in the issues of
08/18/2005
Affiant further says that the said Miami Daily Business
Review is a newspaper published at Miami in said Miami Dade
County Florida and that the said newspaper has
heretofore been continuously published in said Miami Dade County
Florida each day (except Saturday Sunday and Legal Holidays)
and has been entered as second class mail matter at the post
office in Miami in said Miami Dade County Florida for a
period of one year next preceding the first publication of the
attached copy of advertisement and affiant further says that he or
she has neither paid nor promised any person firm or corporation
any discount rebate commission or refund for the purpose
of securing th : adverts - ent •r publication in the said
newspaper
Sworn to and subscribed before me this
(SEAL) et, Maria I Mesa
• My Commission DD293855
0 V FERBEYRE personally knov Expires March 0412008 8/18
Notice is hereby given that the following ordinances will be considered
on Second Reading by the Village Council of the Village of Key Biscayne
at a meeting to be hell on Tuesday August 30 2005 at 7 00 pm in the
Council Chamber located at 560 Crandon Boulevard Key Biscayne
Flonda
AN ORDINANCE AMENDING THE CODE OF ORDINANCES
OF THE VILLAGE OF KEY BISCAYNE, FLORIDA, AMEND-
ING ARTICLE IV "FINANCE" OF CHAPTER 2
ADMINISTRATION" BY CREATING SECTION 2 75 "FIRE
RESCUE TRANSPORT FEE" TO PROVIDE FOR FEES TO BE
IMPOSED FOR FIRE RESCUE TRANSPORT SERVICES
PROVIDED BY THE VILLAGE OF KEY BISCAYNE FIRE
RESCUE DEPARTMENT PROVIDING FOR INCLUSION IN
CODE PROVIDING FOR SEVERABILITY AND PROVIDING
AN EFFECTIVE DATE
AN ORDINANCE OF THE VILLAGE OF KEY BISCAYNE
FLORIDA AMENDING THE VILLAGE CODE BY AMENDING
CHAPTER 8 ENVIRONMENT BY CREATING ARTICLE V
HURRICANE PROTECTION MEASURES" CONSISTING •OF
SECTION 8-301 PREVENTION OF STORM DAMAGE"
PROVIDING REGULATIONS CONCERNING LANDSCAPING
AND THE MAINTENANCE AND DISPOSAL OF LANDSCAP
ING DEBRIS TREES, YARD WASTE AND VEGETATION SO
AS TO MITIGATE POTENTIAL STORM IMPACTS AND
DAMAGES, PROVIDING RESTRICTIONS ON PLACEMENT
OF LANDSCAPING DEBRIS PROVIDING FOR PROTECTION
OF ELECTRIC POWER LINES FROM VEGETATIVE
GROWTH PROVIDING FOR SEVERABILITY PROVIDING
FOR INCLUSION IN CODE PROVIDING FOR PENALTY
PROVIDING FOR AN EFFECTIVE DATE
The proposed Ordinances may be inspected by the public at the Office
of the Village Clerk Interested parties may appear at the Public Heanng
and be heard with respect to the proposed Ordinances Any person
wishing to address the Village Council on any item at this Public Heanng
is asked to register with the Village Clerk prior to that item being heard
In accordance with the Amencans With Disabilities Act of 1990 all
persons who are disabled and who need special accommodations to
participate in this proceeding because of that disability should contact
the Office of the Village Clerk 88 West McIntyre Street Suite 220 Key
Biscayne Flonda 33149 telephone number (305) 365-5506 not later
than two business days pnor to such proceedmg
Should any person desire to appeal any deasioil of the Village Council
with respect to any matter to be considered at this meeting that person
shall insure that a verbatim record of the proceedings is made including
all testimony and evidence upon which any appeal may be based (F S
286 01 05)
Comments of any interested party relative it this matter may be
submitted in writing and or presented in person at $#ie public hearing
Conchtta H Alvarez, CMC
Village Cleft
05-4-61/576811M
ORDINANCE NO 2005-12
AN ORDINANCE AMENDING THE CODE OF ORDINANCES OF
THE VILLAGE OF KEY BISCAYNE, FLORIDA, AMENDING
ARTICLE IV "FINANCE" OF CHAPTER 2 "ADMINISTRATION"
BY CREATING SECTION 2-75 "FIRE RESCUE TRANSPORT FEE",
TO PROVIDE FOR FEES TO BE IMPOSED FOR FIRE RESCUE
TRANSPORT SERVICES PROVIDED BY THE VILLAGE OF KEY
BISCAYNE FIRE RESCUE DEPARTMENT, PROVIDING FOR
INCLUSION IN CODE, PROVIDING FOR SEVERABILITY, AND
PROVIDING AN EFFECTIVE DATE
WHEREAS, the Village of Key Biscayne Fire Rescue Department ("Fire Rescue") provides
medical rescue transportation service to sick, injured or incapacitated persons, and
WHEREAS, it is necessary to implement a service fee for Fire Rescue transport services to
help offset the costs of the provision of such services
NOW, THEREFORE, BE IT ORDAINED BY THE VILLAGE COUNCIL OF THE
VILLAGE OF KEY BISCAYNE, FLORIDA, AS FOLLOWS
Section 1 Recitals Adopted. That each of the above stated recitals is hereby adopted and
confirmed
Section 2 Code Amended. That the Village Code of the Village of Key Biscayne is hereby
amended by amending Chapter 2 "Administration", at Article IV "Finance", by creating Section 2-75
"Fire Rescue Transport Fee," to read as follows
Section 2-75 Fire Rescue Transport Fee
(a) Fee
The below listed service fees shall be charged when Village Fire Rescue
provides Fire Rescue transport services to any person, by which such person is
transported to a medical facility by Village Fire Rescue
(b) Schedule of Fees.
(i) The Schedule of Fees is that which is set forth on Exhibit "A", a copy of
which is attached hereto and incorporated herein, subject to any regulatory
approval required from Miami -Dade County pursuant to Chapter 4 of the
Miami -Dade County Code
(ii) The service fees described above shall constitute the initial Schedule of Fees
which may be amended from time to time by resolution of the Village
Council, subject to any further regulatory approval required from Miami -
Dade County pursuant to Chapter 4 of the Miami -Dade County Code
(c) Billing and Collection of Fees
The Village Manager is authonzed to establish billing and collection
procedures to provide for the collection of the service fees from the patient,
responsible person, and health insurance career of each person receiving
basic or advanced life support transportation service, and is authonzed to use
the services of billing, account management, and/or collection companies in
order to accomplish billings, account management, and collections in
accordance with applicable law
Section 3 Severability The provisions of this Ordinance are declared to be severable and
if any section, sentence, clause or phrase of this Ordinance shall for any reason be held to be invalid
or unconstitutional, such decision shall not affect the validity of the remaining sections, sentences,
clauses, and phrases of this Ordinance but they shall remain in effect, it being the legislative intent
that this Ordinance shall stand notwithstanding the invalidity of any part
Section 4 Inclusion In The Code It is the intention of the Village Council, and it is hereby
ordained that the provisions of this Ordinance shall become and made a part of the Code of Key
Biscayne, Florida, that the sections of this Ordinance may be renumbered or relettered to accomplish
such intentions, and that the word "Ordinance" shall be changed to "Section" or other appropriate
word
Section 5 Effective Date This Ordinance shall be effective immediately upon passage by
the Village Council on second reading
PASSED AND ADOPTED on first reading this 5th day of July , 2005
PASSED AND ADOPTED on second reading this 30th day of August , 2005
4,0 atct, ti (___„.
MAYOR ROBERT OLDAKOWSKI
AT
CONCHITA H ALVAREZ, CMC, VILLAGE CLE
APPROVED AS TO FORM AND LEGAL SUFFICI
VILLAGE AT 0 EY
3
EXHIBIT "A"
SCHEDULE OF FEES
Base
Fire Rescue Department Other Base Rates
Costs Rates ALS ALS 1 ALS 2 SCT**
BLS
Village of Key Biscayne (approved by BCC
, 2005) $330 00 N/A $390 00 $550 00 $650 00
Oxygen per tank or fraction $30 00
Mileage per mile or fraction $ 7 50
IV Solution $30 00
Cardiac Monitoring $30 00
Cervical Collar $30 00
Special Handling* $30 00
*Extrication Anti shock trousers etc
**Specialty Care Transport
In accordance with Section 4 8(k) of the County Code The transportation of more than one patient in one ambulance
vehicle shall be prohibited except that this Section shall not apply to transportation pursuant to a contract between a
certificate holder and Miami Dade County or to transportation pursuant to direction by the fire chief having territorial
jurisdiction
NOTE The Village Clerk may insert date of B C C approval
F /103 001/Ordinances/Fire Rescue Transport Fee 6 21 05
4
VILLAGE OF KEY BISCAYNE
OFFICE OF THE VILLAGE CLE K
PUBLIC NOTICE
MIAMI DAILY BUSINESS REVIEW
Published Daily except Saturday Sunday and
Legal Holidays
Miami Miami Dade County Florida
STATE OF FLORIDA
COUNTY OF MIAMI DADE
Before the undersigned authority personally appeared
0 V FERBEYRE who on oath says that he or she is the
SUPERVISOR Legal Notices of the Miami Daily Business
Review f/k/a Miami Review a daily (except Saturday Sunday
and Legal Holidays) newspaper published at Miami in Miami Dade
County Florida that the attached copy of advertisement
being a Legal Advertisement of Notice in the matter of
VILLAGE OF KEY BISCAYNE ORDINANCE AUG 30 2005
ORDINANCE AMENDING ARTICLE IV FINANCE ETC
in the XXXX Court
was published in said newspaper in the issues of
08/18/2005
Affiant further says that the said Miami Daily Business
Review is a newspaper published at Miami in said Miami Dade
County Florida and that the said newspaper has
heretofore been continuously published in said Miami Dade County
Florida each day (except Saturday Sunday and Legal Holidays)
and has been entered as second class mail matter at the post
office in Miami in said Miami Dade County Florida for a
period of one year next preceding the first publication of the
attached copy of advertisement and affiant further says that he or
she has neither paid nor promised any person firm or corporation
any discount rebate commission or refund for the purpose
of secunng th : adverts - ent •r publication in the said
newspaper
Sworn to and subscribed before me this
Mana I Mesa
• My Commission DD293855
0 V FERBEYRE personally knovu � Expres March 04, 2008
(SEAL)
Notice is hereby given that the following ordinances walk, Go sidered
on Second Reading by the Village Council of tie Village of Key 3iscayne
at a meeting to be held on Tuesday August 30 2005 -at 7 00034 mike
Council Chamber located at 560 Crandon Boulevard Key Biscayne
Flonda
AN ORDINANCE AMENDING THE CObE I�FIRIINANCES
OF THE VILLAGE OF KEY BISCAYNE, FLORIDA, AMEND-
ING ARTICLE IV "FINANCE OF 4HAPTER_,_ 2
ADMINISTRATION BY CREATING SECTION 2 75 "FIRE
RESCUE TRANSPORT FEE' TO PROVIDE FOR FEES TO BE
IMPOSED FOR FIRE RESCUE TRANSPORT SERVICES
PROVIDED BY THE VILLAGE OF KEY BISCAYNE FIRE
RESCUE DEPARTMENT PROVIDING FOR INCLUSION IN
CODE PROVIDING FOR SEVERABILITY AND PROVIDING
AN EFFECTIVE DATE
AN ORDINANCE OF THE VILLAGE OF KEY BISCAYNE
FLORIDA AMENDING THE VILLAGE CODE. BY AMENDING
CHAPTER 8 ENVIRONMENT BY CREATING ARTICLE V
HURRICANE PROTECTION: MEASUR.EStCONSISTING .OF
SECTION 8301 PREVENTION ,OF STORM DAMAGE
PROVIDING REGULATIONS CONCERNING LANDSCAPING
AND THE MAINTENANCE AND DISPOSAL OF LANDSCAP
ING DEBRIS, TREES YARD WASTE AND VEGETATION SO
AS TO MITIGATE POTENTIAL. STORM IMPACTS AND
DAMAGES PROVIDING RESTRICTIONS ON PLACEMENT
OF LANDSCAPING DEBRIS PROVIDING FOR PROTECTION
OF ELECTRIC POWER LINES FROM VEGETATIVE
GROWTH PROVIDING FOR SEVERABILITY PROVIDING
FOR INCLUSION IN CODE PROVIDING FOR PENALTY
PROVIDING FOR AN EFFECTIVE DATE
The proposed Ordinances may be inspected by the public at the Office
of the Village Clerk Interested parties may appear at the Public Heanng
and be heard with respect to the proposed Ordinances Any person
wishing to address the Village Council on any item at this Public Heanng
is asked to register with the Village Clerk prior to that item being heard
In accordance with the Amencans With Disabilities Act Df 1990 all
persons who are disabled and who need special accommodations to
participate in this proceeding because of that disability should contact
the Office of the Village Clerk 88 West McIntyre Street Suite 220 Key
Biscayne Florida 33149 telephone number (305) 365 5506 not later
than two business days priortosuch proceeding
Should any person desire to appeal any decision of the Village Council
with respect to any matter to be consideredat this meeting that person
shall insure that a verbatim record.of the proceedings is made including
all testimony and evidence upon which any -appeal may be based (F S
286 01 b5)
Comments of any interested party relae� this matter may be
submitted in wnting and or presented in persona e public heanng
Conchita li Alvarez CMG
Village Clerk
8/18 05-4 61/576811M
ORDINANCE NO 2005-11
AN ORDINANCE OF THE VILLAGE OF KEY BISCAYNE,
FLORIDA, PROVIDING FOR AMENDMENT OF THE
VILLAGE CHARTER BY AMENDING SECTION 5 01
"ELECTIONS", TO PROVIDE FOR ELIMINATION OF
PRIMARY ELECTIONS FOR COUNCIL MEMBERS AND TO
INSTEAD PROVIDE FOR COUNCIL MEMBERS TO BE
ELECTED AT A SINGLE ELECTION, RETAINING
PRIMARY ELECTION FOR OFFICE OF MAYOR, CALLING
AN ELECTION ON THE PROPOSED AMENDMENT TO THE
VILLAGE CHARTER TO BE HELD ON A DATE WHICH IS
SET BY RESOLUTION OF THE VILLAGE COUNCIL,
PROVIDING FOR SUBMISSION TO THE ELECTORS FOR
APPROVAL OR DISAPPROVAL OF THE CHARTER
AMENDMENT SET FORTH HEREIN, PROVIDING FOR
REQUISITE BALLOT LANGUAGE, PROVIDING FOR
PROCEDURE FOR BALLOTING, PROVIDING FOR NOTICE
OF ELECTION, PROVIDING FOR INCLUSION IN THE
CHARTER, PROVIDING FOR SEVERABILITY, AND
PROVIDING FOR AN EFFECTIVE DATE
WHEREAS, Section 6 02(a)(i) of the Charter of the Village of Key Biscayne provides that
the Council may, by Ordinance, propose amendments to the Charter, subject to approval by the
electorate at the next general election or at a special election called for such purpose, and
WHEREAS, the Council has determined to submit a proposed Charter amendment for
approval or disapproval by the electors, as provided in this Ordinance
NOW, THEREFORE, BE IT ORDAINED BY THE VILLAGE COUNCIL OF THE
VILLAGE OF KEY BISCAYNE, FLORIDA, AS FOLLOWS 1
Section 1. Recitals Adopted. That each of the above stated recitals is hereby adopted
and confirmed
1 / Underlined text is proposed to be added to existing Charter text, strtkethrough text is
proposed to be deleted from the existing Charter text
Section 2. Charter Amended
That Section 5 01 "Elections" of the Village Charter, is amended by revising that Section to
read, as follows
Section 5 01 Elections
(a) Electors Any person who is a resident of the Village, has qualified as an
elector of the State and registers to vote in the manner prescnbed by law shall
be an elector of the Village
(b) Nonpartisan elections All elections for the offices of Councilmember and
Mayor shall be conducted on a nonpartisan basis
(c) Election date A pnmary election for the office of Mayor shall be held in
each even -numbered year on the first Tuesday following the first Monday of
October A regular election for Mayor and Council positions shall be held in
November of each even -numbered year, on the same day U S congressional
elections are held, or if none are held in any year, on the first Tuesday
following the first Monday of November of that year Notwithstanding any
contrary provisions of this section, the Village Council may, by ordinance
enacted pursuant to Section 100 3605(2), Florida Statutes, or independent of
such statutory basis by virtue of the enabling authonty provided in this
subsection (c), from time to time, change the dates for conducting mayoral
pnmary and all regular and special elections for the election of the Mayor
and/or Village Council and provide for the orderly transition of office
resulting from such date changes
(d) Primary elections There shall be no pnmary election for Mayor if no more
than two (2) candidates qualify to run for the office of Mayor
In the event that a pnmary
election is not necessary, as descnbed above, the qualified candidates' names
for the office of Mayor shall be placed on the regular election ballot, unless
otherwise specified by paragraph (h) below The ballot for the primary
election shall contain the names of all qualified candidates for Mayor and -for
and shall instruct electors to cast one (1)
vote for Mayors ,
2
(e) Regular Election The ballot for the regular election shall contain the names
of the two (2) candidates for Mayor who received the most votes in the
pnmary election The ballot for the regular election shall also contain the
names of the qualified candidates for Council
The ballot shall instruct electors to cast
one (1) vote for Mayor and to cast a number of votes for the Council not
greater than the number of contested Council positions, with a
maximum of one vote per candidate The candidate for Mayor receiving the
most votes shall be the duly elected Mayor The six (6) candidates for
Council receiving the most votes shall be duly elected to the six -(6) positions
on the Council which are up for election.
(f)
(g)
Special elections Special elections, when required, shall be scheduled by the
Council at such times and in such manner as shall be consistent with this
Charter
Tie Votes If the mayoral pnmary election results in two or more candidates
receiving a tie vote such that the number of candidates to be placed on the
mayoral ballot for the regular election would exceed the limitations in
subsection (e), all candidates receiving a tie vote shall be listed on the
mayoral ballot for the general election and the limitations in subsection (e)
shall not apply If a tie vote occurs in the regular election between two (2) or
more candidates for either the office of Mayor or Councilmember, the tie vote
shall be decided by lot under the direction of the Village Clerk
(h) Single candidates In the event that the number of persons who qualify as
candidates for the Council Member positions to be filled at an election is
equal to or less than the number of positions to be filled at such election,
those positions shall not be listed on the prtmarror regular election ballot No
election for Mayor shall be required in any election if there is only one duly
qualified candidate for Mayor The duly qualified candidates shall be deemed
elected
(i) Absentee votes Absentee voting will be permitted as provided by the laws
of the State and under such conditions as may be prescribed by ordinance
from time to time, provided, however, that no ordinance shall limit the nght
to vote by absentee ballot available under State law
(j) Commencement of terms The term of office of any elected official will
commence seven (7) days following the day of the regular election or special
election at which s/he is elected
Section 3. Form of Ballot.
The form of ballot for the Charter amendment provided for in Section 2 of this Ordinance
shall be, as follows
"Elimination of Primary Elections for Councilmembers.
The Village Charter provides for the Mayor and Councilmembers to be elected by an
election system which includes pnmary and regular elections A Charter amendment
is proposed which provides for Councilmembers to be elected at a single regular
election at which the candidates receiving the most votes for the available Council
positions are elected Pnmary elections are to be retained for the office of Mayor
Shall the above-descnbed Charter amendment be adopted?
YES [
NO [
1
Section 4. Election Called, Ballot, Notice, etc.
a The Village Council shall by Resolution timely call an election to present to
the electors of the Village the Charter amendment ballot question provided in Section 3 above
b The balloting shall be conducted between the hours of 7 00 a m and 7 00 p m
at the regular polling places for Village elections or as otherwise provided by law All qualified
electors residing within the Village who are timely registered shall be entitled to vote
c Notice of said election shall be published in accordance with Section 100 342,
Flonda Statutes, in a newspaper of general circulation within the Village at least thirty (30) days
pnor to said election, the first publication to be in the fifth week pnor to the election, and the second
publication to be in the third week pnor to the election, and shall be in substantially the following
4
form
"NOTICE OF ELECTION
PUBLIC NOTICE IS HEREBY GIVEN THAT PURSUANT TO AN
ENABLING ORDINANCE AND RESOLUTION DULY ADOPTED BY THE
VILLAGE COUNCIL OF THE VILLAGE OF KEY BISCAYNE, FLORIDA,
(THE "VILLAGE"), AN ELECTION HAS BEEN CALLED AND ORDERED
TO BE HELD WITHIN THE VILLAGE ON , THE DAYOF
, 200_ BETWEEN THE HOURS OF 7 00 A M AND 7 00
P M , AT WHICH TIME THE FOLLOWING CHARTER AMENDMENT
PROPOSITION SHALL BE SUBMITTED TO THE QUALIFIED ELECTORS
OF THE VILLAGE
"Elimination of Primary Elections for Councilmembers.
The Village Charter provides for the Mayor and Councilmembers to be elected by an
election system which includes pnmary and regular elections A Charter amendment
is proposed which provides for Councilmembers to be elected at a single regular
election at which the candidates receiving the most votes for the available Council
positions are elected Pnmary elections are to be retained for the office of Mayor
Shall the above-descnbed Charter amendment be adopted
YES[ 1
NO [ 1"
Polling place information and the full text of the enabling Ordinance are available at the Office of
the Village Clerk
VILLAGE CLERK"
The Council may by Resolution revise the Ballot question and corresponding Notice of Election
which are set forth above Notices of Election for any other Charter amendments may be combined
with this Notice of Election by the Village Clerk
5
d The registration books shall remain open at the Office of the Miami -Dade County
Supervisor of Elections until the date at which the registration books shall close in accordance with
the provisions of the general election laws
e The Village Clerk, with necessary assistance from the Miami -Dade County
Supervisor of Elections, is hereby authonzed to take all appropnate actions necessary to carry into
effect and accomplish the electoral provisions of this Ordinance The Village Clerk is authonzed
to arrange for early voting as authonzed by law
f This election shall be canvassed by the Village Clerk in accordance with the
provisions of Section 2-102 of the Village Code and any applicable provisions of the general election
laws or by the County Canvassing Board at the request of the Village Clerk
g Copies of this Ordinance are available for public inspection dunng regular business
hours at the Office of the Village Clerk
Section 5 Effectiveness of Charter Amendment The Village Charter Amendment
descnbed in Section 2 above, shall only be effective if a majority of the qualified electors of the
Village voting at the Charter amendment election held for such purpose, pursuant to Sections 3 and
4 hereof, vote for its adoption, and shall be considered adopted and effective upon certification of
the election results as provided herein If conflicting Charter amendments are adopted at the same
election, the one receiving the greatest number of affirmative votes shall prevail to the extent of such
conflict Further, in the event of such conflict, the Village Attorney is authonzed to revise the
Charter to the extent necessary to assure that any amendments adopted conform to one another and
are properly included in the publication of the revised Charter
6
Section 6 Severability The provisions of this Ordinance are declared to be severable
and if any section, sentence, clause or phrase of this Ordinance shall be held to be invalid or
unconstitutional, such decision shall not affect the validity of the remaining sections, sentences,
clauses, and phrases of this Ordinance but they shall remain in effect, it being the legislative intent
that this Ordinance shall stand notwithstanding the invalidity of any part
Section 7 Inclusion in the Charter It is the intention of the Village Council, and it is
hereby ordained that the provisions of Section 2 of this Ordinance shall become and be made a part
of the Charter of the Village of Key Biscayne, Flonda, as to any Charter amendment measure
approved by a majonty of voters voting on such measure in such election, that the sections of this
Ordinance may be renumbered or relettered to accomplish such intentions, that the word "Ordinance"
shall be changed to "Section" or other appropriate word
Section 8 Effective date Following adoption of this Ordinance on second reading, this
Ordinance shall be effective immediately upon the adoption of a Resolution which sets the date of
the Charter amendment election Any Charter amendment measure provided herein shall be
effective only upon approval of a majonty of electors voting on the measure, effective upon
certification of the election results, and shall be applicable to elections conducted commencing in
2006
PASSED AND ADOPTED on first reading this 14th day of June , 2005
PASSED AND ADOPTED on second reading this 5th day of July , 2005
7
/41 i C‘b/t1 1 t, '
MAYOR ROBERT OLDAKOWSKI
ATT
Aci/a4A,
HITA H ALVAREZ, CMC, VILLAGE CLERK
APPROVED AS TO FORM AND LEGAL SUFFICIENC
F /103 001/Ordinances/ Second Version of Amending Section 5 01 Elections 5 26 05
8
MIAMI DAILY BUSINESS REVIEW
Published Daily except Saturday Sunday and
Legal Holidays
Miami Miami Dade County Florida
STATE OF FLORIDA
COUNTY OF MIAMI DADE
Before the undersigned authority personally appeared
0 V FERBEYRE who on oath says that he or she is the
SUPERVISOR Legal Notices of the Miami Daily Business
Review f/k/a Miami Review a daily (except Saturday Sunday
and Legal Holidays) newspaper published at Miami in Miami Dade
County Florida that the attached copy of advertisement
being a Legal Advertisement of Notice in the matter of
VILLAGE OF KEY BISCAYNE ORDINANCE JULY 5 2005
ORDINANCE AMENDING SECTION 5 01 ELECTIONS ETC
in the XXXX Court
was published in said newspaper in the issues of
06/23/2005
Affiant further says that the said Miami Daily Business
Review is a newspaper published at Miami in said Miami Dade
County Flonda and that the said newspaper has
heretofore been continuously published in said Miami Dade County
Florida each day (except Saturday Sunday and Legal Holidays)
and has been entered as second class mail matter at the post
office in Miami in said Miami Dade County Florida for a
period of one year next preceding the first publication of the
attached copy of advertisement and affiant further says that he or
she has neither paid nor promised any person firm or corporation
any discount rebate commission or refund for the purpose
of securing is adv sem nt for publication in the said
newspap
Sworn to and subscnbed before me this
(SEAL)
Medal Mes e
� yrtr5 �n�"'mission
O V FERBEYRE personal) DD293e66
or or Expires March 04 2008
VILLAGE OF KEY 'BISCAYNE
OFFICE OF THE VILLAGE CLERK
PUBLIC NOTICE
Notice is hereby given that the following ordinance will be considered
on Second Reading by the Village Council of the Village of Key Biscayne
at a meeting to be held on Tuesday July 5 2005 at 7 00 pm in the Coun
cil Chamber located at 560 Crandon Boulevard Key Biscayne Flonda
AN ORDNANCE OF THE VILLAGE OF KEY BISCAYNE
FLORIDA, PROVIDING FOR AMENDMENT OF THE VILLAGE
CHARTER BY AMENDING SECTION 5 01 "ELECTIONS TO
PROVIDE FOR ELNINATION OF PRIMARY ELECTIONS
FOR COUNCH. MEMBERS AND TO INSTEAD PROVIDE FOR
COUNCIL MEMBERS TO BE ELECTED AT A SINGLE ELEC
TION, RETAINING PRIMARY ELECTION FOR OFFICE OF
MAYOR CALLING AN ELECTION ON THE PROPOSED
AMENDMENT TO THE VILLAGE CHARTER TO BE HELD ON
A DATE WHICH IS SET BYRESOLUTION OF THE VILLAGE
COUNCIL PROVIDING FOR SUBMISSION TO THE ELEC
TORS FOR APPROVAL OR DISAPPROVAL OF THE CHAR
TER AMENDMENT SET FORTH HEREIN PROVIDING FOR
REQUISITE BALLOT LANGUAGE PROVIDING FOR PROCE
DURE FOR BALLOTING PROVIDING FOR NOTICE OF
ELECTION, PROVIDING FOR INCLUSION IN THE CHARTER
PROVIDING FOR SEVERABILITY AND PROVIDING FOR AN
EFFECTIVE DATE
The proposed Ordinance may be inspected by the public at the Office of
the Village Clerk Interested parties may appearat the Public Heanng and
be heard with respect to the proposed Ordinance Any person wishing to
address the Village Council on any item at this Public Heanng is asked to
register with the Village Clerk pnor to that item being heard
In accordance with the Amencans With Disabilities Act of 1990 all per
sons who are disabled and who need special accommodations to partici
pate in this proceeding because of that disability should contact the Office
of the Village Clerk 88 West McIntyre Street Suite 220 Key Biscayne
Flonda 33149 telephone number (305) 365 5506 not later than two busi
ness days pnor to such proceeding
Should any person desire to appeal any decision of the Village Council
with respect to any matter to be considered at this meeting that person
shall insure that a verbatim record of the proceedings is made including all
testimony and evidence upon which any appeal may be based (F S
286 0105)
Comments of any interested party relative to this matter may be submit
ted in writing and or presented in person at the public hearing
Conchita H Alvarez CMC
Village Clerk
6/23 05-4-64/559640M
ORDINANCE NO 2005-10
AN ORDINANCE OF THE VILLAGE OF KEY BISCAYNE,
FLORIDA AUTHORIZING THE ISSUANCE OF NOT
EXCEEDING $3,500,000 OF TRANSPORTATION TAX
REVENUE BONDS OF THE VILLAGE OF KEY BISCAYNE,
FLORIDA, PROVIDING FOR A SUPPLEMENTAL
RESOLUTION SETTING FORTH THE DETAILS OF SAID
BONDS, AND PROVIDING AN EFFECTIVE DATE
WHEREAS, the Village Council (the "Council") of the Village of Key Biscayne, Flonda
(the "Village") desires to authonze the issuance of not exceeding $3,500,000 of bonds for the
purpose of financing a portion of the costs of road improvements within the Village (Crandon
Boulevard Improvements --Phase II), financing architectural, engineering, environmental, legal and
other planning costs related thereto, and paying costs of issuance of the bonds, and
WHEREAS, the Council desires that the bonds be secured pnmanly by the revenue received
by the Village from the Charter County Transit System Surtax authonzed by Section 212 055(1),
Flonda Statutes, and secondarily by legally available non -ad valorem revenues of the Village, as
further specified by subsequent resolution of the Council
NOW, THEREFORE, BE IT ORDAINED BY THE VILLAGE COUNCIL OF THE
VILLAGE OF KEY BISCAYNE, FLORIDA, AS FOLLOWS
Section 1 In accordance with the provisions of the Charter of the Village of Key
Biscayne, Flonda and Chapter 166, Flonda Statutes, there are hereby authonzed to be issued
Transportation Tax Revenue Bonds (the "Bonds") of the Village, in an aggregate pnncipal amount
not to exceed $3,500,000, in one or more senes, for the purpose of financing a portion of the costs
of road improvements within the Village (Crandon Boulevard Improvements --Phase II), financing
architectural, engineenng, environmental, legal and other planning costs related thereto, and paying
costs of issuance of the Bonds The Bonds shall be designated "Village of Key Biscayne, Flonda
Transportation Tax Revenue Bonds" (with appropnate senes designation), or such other designation
as may be approved by supplemental resolution, shall be dated such date, shall be in such
denominations, shall be stated to mature in such year or years not later than twenty-one (21) years
from their date of issuance, shall bear interest from their dated date at a rate or rates not exceeding
the maximum rate permitted by law at the time of issuance of the Bonds, shall be subject to
redemption at the option of the Village at such times and pnces, and shall have such other details,
all as shall hereafter be determined by the Council by supplemental resolution The supplemental
resolution may be adopted, and the Bonds may be issued, at any time after the effective date of this
Ordinance
{M1350657_2}
Section 2 The Village Manager and the Village Finance Director are each hereby authonzed
to negotiate with banks or other financial institutions for the purchase of the Bonds and with respect
to the terms of the Bonds The Village Attorney and Bond Counsel to the Village are hereby
authorized to draft documents and to do all other things necessary to accomplish the issuance and
sale of the Bonds
Section 3 This Ordinance will become effective immediately upon adoption on second
reading
PASSED AND ADOPTED on first reading this 24th day of May , 2005
PASSED AND ADOPTED on second reading this 14th day of June , 2005
4,06d -u,4 L,
MAYOR ROBERT OLDAKOWSKI
CONCHITA H ALVAREZ, CMC, VILLAGE CLERK
APPROVED AS TO FORM AND LEGAL SUFFICIE
i---1(//1/1/\
VILLAGE ATTORNEY
{M1350657_2}
2
MIAMI DAILY BUSINESS REVIEW
Published Daily except Saturday Sunday and
Legal Holidays
Miami Miami Dade County Florida
STATE OF FLORIDA
COUNTY OF MIAMI DADE
Before the undersigned authority personally appeared
0 V FERBEYRE who on oath says that he or she is the
SUPERVISOR Legal Notices of the Miami Daily Business
Review f/k/a Miami Review a daily (except Saturday Sunday
and Legal Holidays) newspaper published at Miami in Miami Dade
county Florida that the attached copy of advertisement
being a Legal Advertisement of Notice in the matter of
VILLAGE OF KEY BISCAYNE
MEETING 6/14/2005
in the XXXX Court
was published in said newspaper in the issues of
06/02/2005
Affiant further says that the said Miami Daily Business
Review is a newspaper published at Miami in said Miami Dade
County Florida and that the said newspaper has
heretofore been continuously published in said Miami Dade County
Florida each day (except Saturday Sunday and Legal Holidays)
and has been entered as second class mail matter at the post
office in Miami in said Miami Dade County Florida for a
period of one year next preceding the first publication of the
attached copy of advertisement and affiant further says that he or
she has neither paid nor promised any person firm or corporation
any discount rebate commission or refund for the purpose
of securing t advert' emfra44pr publication in the said
newspape,
Sworn to and subscribed before me this
02 day of JUNE
A D 2005
(SEAL)
O V FERBEYRE personally known toiNti ff,Cheryl H Mariner
My Commission D0338559
, Expires July 18 2008
VILLAGE OF KEY BISCAYNE
OFFICE OF THE VILLAGE CLERK
PUBLIC NOTICE
Notice is hereby given that the following ordinance will be considered
onSecond Reading by the Village Council of the Village of Key Biscayne
at a meeting to be held on Tuesday Jane 14 2005 at 7 00 p m in the
Council Chamber located at 560 Crandon Boulevard Key Biscayne
Flonda
AN ORDINANCE' OF THE VILLAGE OF KEY BISCAYNE
FLORIDA AUTHORIZING THE ISSUANCE OF NOT EXCEED-
ING $3,500,000 OF 'TRANSPORTATION TAX REVENUE
BONDS OF THE VILLAGE OF KEY BISCAYNE, FLEA
PROVIDING FOR A SUPPLEMENTAL RESOLUTION SET
TING FORTH TIME DETAILS OF SAID BONDS, AND PROVID-
ING AN EFFECTIVE DATE
The proposed Ordinance may be inspected by the public at the Office of
the Village Clerk Interested parties may appear at the Public Heanng and
be heard with respect to the proposed Ordinance Any person wishingto
address the Vfllage Council on any item at this Public Heating is asked to
register with the Village Clerk prior to that item being heard
In accordance with the Americans With Disabilities Act of 1990 all per
sons who are disabled and who need special accommodations to partici
pate in this proceeding because of that disability should contact the Office
of the Village Cletic 88 West McIntyre Street Suite 220 Key Biscayne
Flonda 33149 telephone number (305) 365-5506; not lair that twolwsi
ness days pnor to such proceeding
Should any person desire to appeal any decision of the Village Council
with respect to any matter to be considered at this meeting, that person
shall insure that a verbatim record of the proceedings is made including all
testimony and evidence upon which any appeal may be based (F S
286 0105)
Comments of any interested party relative to this matter may be submit
ted in wnting and or presented in person at the public heanng
6/2
Conchita H Alvarez CMC
Village Clerk
05-4-40/553130M
ORDINANCE NO 2005-9
A CAPITAL PROJECT AUTHORIZING ORDINANCE OF
THE VILLAGE OF KEY BISCAYNE, FLORIDA (THE
"VILLAGE"), CONCERNING THE CONSTRUCTION OF
CRANDON BOULEVARD IMPROVEMENTS — PHASE II OF
THE VILLAGE, AUTHORIZING AND PROVIDING FOR
THE VILLAGE TO CONSTRUCT IMPROVEMENTS ON
CRANDON BOULEVARD AND AT CERTAIN ROADWAYS
IN THE VICINITY OF CRANDON BOULEVARD, AS
DESCRIBED HEREIN, AUTHORIZING EXPENDITURE OF
FUNDS, PROVIDING FOR NOTICE OF ORDINANCE
ADOPTION, PROVIDING FOR SEVERABILITY,
PROVIDING FOR AN EFFECTIVE DATE
WHEREAS, the Village Council of the Village of Key Biscayne (the "Village") desires to
authorize and provide for the construction of Crandon Boulevard Improvements — Phase II, as
descnbed herein
NOW, THEREFORE, IT IS HEREBY ORDAINED BY THE VILLAGE COUNCIL OF
THE VILLAGE OF KEY BISCAYNE, FLORIDA, AS FOLLOWS
Section 1 Recital Adopted That the recital stated above is hereby adopted and
confirmed
Section 2 Capital Project Authorizing Ordinance
A That pursuant to Village Charter, Section 3 07 (b), this Ordinance shall constitute a
Capital Project Authorizing Ordinance
B The Capital Project consists of the construction of Crandon Boulevard Improvements
— Phase II, consisting of the Base Bid items and Alternates No 1 and No 2
C The Base Bid is for improvements along Crandon Boulevard from the Village
entrance to the northern limits of the Village Green, and also along Harbor Dnve from Fernwood
Road to Crandon Boulevard The improvements include pavement widening to accommodate
bicycle lanes, curb and gutter construction, drainage modifications, construction of wider sidewalks,
construction of paver and concrete intersections and crosswalks, asphalt resurfacing, signalization,
lighting, pavement markings and signage, landscaping, imgation, street furniture, bus shelters and
Village entrance features
D Alternate No 1 is for the construction of vanous bus shelters along the east side of
Crandon Boulevard, south of Galen/McIntyre
E Alternate No 2 is for improvements along Crandon Boulevard from the northern
limits of the Village Green to the intersection of Galen/McIntyre The improvement elements of
Alternate No 2 are similar to those in the Base Bid
F The cost of the entire Project is approximately $4 8 Million Dollars The Project will
be funded and/or financed with monies received from Miami -Dade County, the State of Flonda, and
developer contnbutions Based upon the best bid, the Project cost detail is, as follows
Base Bid $3,218 533 80
Alternate No 1 $ 197,500 00
Alternate No 2 $1,362,587 55
Total $4,778,621 35
Section 3 Project Authorized
A That the Project, as descnbed herein, is hereby authonzed to be constructed by the
Village
B That the Project shall be constructed in substantial conformity to the Crandon
Boulevard Master Plan which was approved by the Village Council, and any
amendments thereto
2
C That the Village Council shall, by resolution, enter into contracts for the construction
of the Project in accordance with the plans prepared by Corzo Castella Carballo
Thompson Salmon, P A (the "C3TS"), the Village's Project Engineer
D That the Village Manager is authonzed to take all action necessary to implement this
Ordinance, and is authonzed to expend Village funds for the construction of the
Project pursuant to Village budget appropnations and subject to any funding
conditions which are established Alternate No 2 ($1,362,588 00) shall not proceed
unless the necessary County or State funds are committed to the Village, and is
hereby authonzed subject to such funding condition
Section 4 Notice of Ordinance Adoption That pursuant to Village Charter Section
4 03(9), following the passage of this Ordinance on first reading, the Village Clerk shall
provide notice of the date and time of the second reading (the "Second Reading Notice")
The Second Reading Notice shall include a bnef descnption of the Project and its cost and
shall be published in addition to and contemporaneously with notices regularly published for
second readings of ordinances The published notice shall be in substantially the form
attached hereto as Exhibit "A" Further, the Village Clerk shall provide for each Village
elector to be sent a Second Reading Notice by postcard The postcard notice shall be in
substantially the form attached hereto as Exhibit "B" Any action taken by the Council on
this Ordinance shall not be voided by the failure of an individual Village elector to receive
a Second Reading Notice postcard
Section 5 Severabihty The provisions of this Ordinance are declared to be severable and
if any section, sentence, clause or phrase of this Ordinance shall for any reason be held to be
3
invalid or unconstitutional, such decision shall not affect the validity of the remaining
sections, sentences, clauses, and phrases of this Ordinance but they shall remain in effect, it
being the legislative intent that this Ordinance shall stand notwithstanding the invalidity of
any part
Section C Effective Date This Ordinance shall be effective upon adoption on second
reading
PASSED AND ADOPTED on first reading this 10th day of May, 2005
PASSED AND ADOPTED on second reading this 24th day of May, 2005
// Oita- titt____„_
MAYOR ROBERT OLDAKOWSKI
CONCHITA H ALVAREZ, CMC, VILLAGE CLERK
APPROVED AS TO FORM AND LEGAL SUFFICIENCY
� a
VILLAGE AT'1 RNEY
4
EXHIBIT "A"
PUBLIC NOTICE
Pursuant to Village of Key Biscayne Charter Section 4 03(9), notice is hereby provided
that on Tuesday, May 24, 2005, at 7 00 p m , in the Village Council Chamber, at 560 Crandon
Boulevard, Key Biscayne, Flonda, a public heanng on the second and final reading of an
Ordinance concerning the Crandon Boulevard Improvements — Phase II, (the "Project") shall be
heard by the Village Council, as follows
ORDINANCE NO 2005-
A CAPITAL PROJECT AUTHORIZING ORDINANCE OF
THE VILLAGE OF KEY BISCAYNE, FLORIDA (THE
"VILLAGE"), CONCERNING THE CONSTRUCTION OF
CRANDON BOULEVARD IMPROVEMENTS — PHASE II
OF THE VILLAGE, AUTHORIZING AND PROVIDING
FOR THE VILLAGE TO CONSTRUCT IMPROVEMENTS
ON CRANDON BOULEVARD AND AT CERTAIN
ROADWAYS IN THE VICINITY OF CRANDON
BOULEVARD, AS DESCRIBED HEREIN, AUTHORIZING
EXPENDITURE OF FUNDS, PROVIDING FOR NOTICE
OF ORDINANCE ADOPTION, PROVIDING FOR
SEVERABILITY, PROVIDING FOR AN EFFECTIVE
DATE
Capital Project The Base Bid is for improvements along Crandon Boulevard from the Village
entrance to the northern limits of the Village Green, and also along Harbor Dnve from Fernwood
Road to Crandon Boulevard The improvements include pavement widening for bicycle lanes,
curb and gutter construction, drainage modifications, construction of wider sidewalks,
construction of paver and concrete intersections and crosswalks, asphalt resurfacing,
signahzation, lighting, pavement markings and signage, landscaping, irngation, street furniture,
bus shelters and Village entrance features Alternate No 1 is for the construction of vanous bus
shelters along the east side of Crandon Boulevard, south of Galen/McIntyre Alternate No 2 is
for improvements along Crandon Boulevard from the northern limits of the Village Green to the
intersection of Galen/McIntyre The improvement elements of Alternate No 2 are similar to
those in the Base Bid
Cost The projected cost of the Project is approximately $4 8 Million Dollars This cost includes
the Base Bid as well as Alternate No 1 and Alternate No 2 Alternate No 2 ($1,362,588 00)
shall not proceed unless the necessary County or State funds are committed to the Village, and is
to be authonzed subject to such funding condition The Project will be funded and/or financed
with monies received from Miami -Dade County, the State of Flonda, and developer
contnbutions
This Notice is published in addition to and contemporaneously with notices regularly
published for second readings of Ordinances For any question on this item, please contact the
Village Clerk at (305) 365-5506 or visit the Village website at www keybiscayne fl gov
IN ACCORDANCE WITH THE AMERICANS WITH DISABILITIES ACT OF 1990 ALL PERSONS WHO ARE DISABLED AND WHO
NEED SPECIAL ACCOMMODATIONS TO PARTICIPATE IN THIS PROCEEDING BECAUSE OF THAT DISABILITY SHOULD
CONTACT THE OFFICE OF THE VILLAGE CLERK 88 WEST McINTYRE STREET KEY BISCAYNE FLORIDA 33149 TELEPHONE
NUMBER (305) 365 5506 NOT LATER THAN TWO (2) BUSINESS DAYS PRIOR TO SUCH PROCEEDINGS
IF A PERSON DECIDES TO APPEAL ANY DECISION MADE BY THE VILLAGE COUNCIL WITH RESPECT TO ANY MATTER
CONSIDERED AT A MEETING OR HEARING THAT PERSON WILL NEED A RECORD OF THE PROCEEDINGS AND FOR SUCH
PURPOSE MAY NEED TO ENSURE THAT A VERBATIM RECORD OF THE PROCEEDINGS IS MADE WHICH RECORD INCLUDES
THE TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO BE BASED (F S 286 0105)
EXHIBIT "B"
PUBLIC NOTICE
(POSTCARD TO ELECTORS)
Pursuant to Village of Key Biscayne Charter Section 4 03(9), notice is hereby provided
that on Tuesday, May 24, 2005, at 7 00 p m , in the Village Council Chamber, at 560 Crandon
Boulevard, Key Biscayne, Flonda, a public hearing on the second and final reading of a Capital
Project Authonzing Ordinance for the Crandon Boulevard Improvements — Phase II shall be
heard by the Village Council
Capital Project The Base Bid is for improvements along Crandon Boulevard from the Village
entrance to the northern limits of the Village Green, and also along Harbor Dnve from Fernwood
Road to Crandon Boulevard The improvements include pavement widening for bicycle lanes,
curb and gutter construction, drainage modifications, construction of wider sidewalks,
construction of paver and concrete intersections and crosswalks, asphalt resurfacing,
signalization, lighting, pavement markings and signage, landscaping, irrigation, street furniture,
bus shelters and Village entrance features Alternate No 1 is for the construction of vanous bus
shelters along the east side of Crandon Boulevard, south of Galen/McIntyre Alternate No 2 is
for improvements along Crandon Boulevard from the northern limits of the Village Green to the
intersection of Galen/McIntyre The improvement elements of Alternate No 2 are similar to
those in the Base Bid
Cost The cost of the Project is approximately $4 8 Million Dollars This cost includes the Base
Bid as well as Alternate No 1 and No 2 Alternate No 2 ($1,362,588 00) shall not proceed
unless the necessary County or State funds are committed to the Village, and is to be authonzed
subject to such funding condition The Project will be funded and/or financed with monies
received from Miami -Dade County, the State of Flonda, and developer contnbutions
For any question on this item, please contact the Village Clerk at (305) 365-5506 or visit
the Village website at www keybiscayne fl gov
IF A PERSON DECIDES TO APPEAL ANY DECISION MADE BY THE VILLAGE COUNCIL WITH RESPECT TO ANY MATTER
CONSIDERED AT A MEETING OR HEARING THAT PERSON WILL NEED A RECORD OF THE PROCEEDINGS AND FOR SUCH
PURPOSE MAY NEED TO ENSURE THAT A VERBATIM RECORD OF THE PROCEEDINGS IS MADE WHICH RECORD INCLUDES
THE TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO BE BASED (F S 286 0105)
f
MIAMI DAILY BUSINESS REVIEW
Published Daily except Saturday Sunday and
Legal Holidays
Miami Miami Dade County Florida
STATE OF FLORIDA
COUNTY OF MIAMI DADE
Before the undersigned authority personally appeared
0 V FERBEYRE who on oath says that he or she is the
SUPERVISOR Legal Notices of the Miami Daily Business
Review f/k/a Miami Review a daily (except Saturday Sunday
and Legal Holidays) newspaper published at Miami in Miami Dade
County Florida that the attached copy of advertisement
being a Legal Advertisement of Notice in the matter of
VILLAGE OF KEY BISCAYNE ORDINANCES MAY 24 2005
ORDINANCE AMENDING CHAPTER 17 NOISE ETC
in the XXXX Court
was published in said newspaper in the issues of
05/12/2005
Affiant further says that the said Miami Daily Business
Review is a newspaper published at Miami in said Miami Dade
County Florida and that the said newspaper has
heretofore been continuously published in said Miami Dade County
Florida each day (except Saturday Sunday and Legal Holidays)
and has been entered as second class mail matter at the post
office in Miami in said Miami Dade County Florida for a
period of one year next preceding the first publication of the
attached copy of advertisement and affiant further says that he or
she has neither paid nor promised any person firm or corporation
any discount rebate commi or refund for the purpose
of securing t► adverts ent for 'ublication in the said
newspape
(SEAL)
AP
0 V FERBEYRE personally known
Sworn to and subscribed before me this
Maria I Mesa
My Commission DD293855
OF Expires March 04, 2008
TED USES
VIDING O
THE CODE
AN ORDINA
DA ANIENDI
VILLA►CiEOF KEY BISCAYNE
OFFICIFc, E VILLAGE CLERK
PUBLIC NOTICE
ts)otrcebeygivreb en thatthe tollowing ordinances will he rgnsidered
on Second,Reacling by the. Wage Counottaftthe Village -of Key Bisc yn
at a meeting to be held on Tuesday May 24 2005 at 700 p rn in th
Coking* b IOoated!at 550, rand --Boulevard, -may Bo a e
Florida: ,,
AN ORDINANCE OF VILLAGE OFEY ISCAYNE FLORIDA'
AMEN "DH PIER 17 "NOISE r VI GE CODE TO
ENHA REGULATIONS AND IONS ON NOISE ,
P.R.O ENALTIES PRO . .R /ERABI,LL
TY PROVIDING FOR INCLUSION IN -C6 ROVIDING oR AN`
EFFEC
AN ORDINANCE OF VILLAGE OF KEY-BISCAYNE FLORIDA,
AMENDING tHAPTER 17 NOISE" op nit VIj�L G I DBE B
CREATING JION 17-8 BURGLAR ALARMS
FOR PENAL $ PROVIDING FOR SEVERABIL, D-
ING FOR IN. piSiON IN CODE, PROVIDING FOR EFFECT*
DATE
AN ORDINANCE OF THE VILLAGE
DA AMENDING SECTION 30-102
DISTRICT OF -CHAPTER 30 ZONING
BISCAYNE FL, BY DING A A
EGULATI FOR P
ABITtf DVID(
11 G O FECTli
mss,
CE OF THE'WILLA_GE
SECTION 4-8244401410
OF CHAPTER 4 -4 BOATS VESSELS
THE CODE !A"-BISCAYNE, FL,R
VILLAGE COUNCIL SHALL AUTH
OF VILLAGE MANAGER PROVI
PROVIDING FOR INCLUSION IN
AN EFFECTIVE -DATE
AISCAY ORI
VERNME 1. -USE
THE CO KEYS
„OF PERMIT
DIES- PRO
CILUSION IN
�lNEF i
TER AC TY
A► ERCRAFr'
ROVIDINGTHA
( COONS IN LIEU
3 FOR SEV,ERABILITY
CODE PROV ID!NG FORT
AN ORDINANCE OF THE VILLAGE OF KEY BISCAYNE FLORI
DA AMENDING THE VILLAGE C DE13Y Ameogg, CHAPTEF_..
2 ADMINISTRATION -BY AMENDING ARTICL IN aENER--
AL BY AMENDING SECTION 21 CREATION OR DEPART~'
MENTS AT PARAGRAPH (a) "CREATED , TO REPEAL THE
REFERENCE TO THE CONSOLIDATED "PUBLIC SAFETY DE
PARTMENT AND TO INSTEAD CREATE A` EPARATE FIRE
RESCUE DEPARTMENT AND 1 NT, PRO
VIDING FOR SEVERABILITY t�G O USION IN
THE VILLAGE CODE; PROVIDINGTOR EFFECTI ATE
"
A C A P I T A L # '