HomeMy WebLinkAboutR-03-1017J-03-795
9/3/03
RESOLUTION NO. 93-1017
A RESOLUTION OF THE MIAMI CITY COMMISSION,
WITH ATTACHMENT(S), APPROVING AND ADOPTING
THE ANNUAL BUDGET OF THE DEPARTMENT OF
OFF-STREET PARKING FOR FISCAL YEAR COMMENCING
OCTOBER 1, 2003 AND ENDING SEPTEMBER 30,
2004, IN THE AMOUNT OF $8,744,874 EXCLUDING
DEPRECIATION, AND OTHER NON-OPERATING
EXPENSES OF $3,204,572, AS ATTACHED AND
INCORPORATED.
WHEREAS, Section 23(h) of the Charter of the City of Miami,
provides that all budgets, funds and accounts pertaining to the
off-street parking facilities of the City shall be segregated
from all other budgets, funds and accounts of the City and shall
be so kept to reflect the financial condition and the operation
of each off-street parking facility of the City separately; and
WHEREAS, a budget is required to properly administer the
Department of Off -Street Parking; and
WHEREAS, Section 23(h) of the Charter of the City of Miami,
further provides that no later than one month before the end of
each fiscal year the Director of the Department of Off -Street
Parking, with the approval of the Off -Street Parking Board, shall
CITY COMOSSIGH
IIEETIN- COIF
S E P 1 1 2003
gesoluti,on No.
"�3�"1O
prepare and submit to the City Commission a budget estimate of
expenditures and revenues for the ensuing fiscal year for
approval by the City Commission; and
WHEREAS, the Department of Off -Street Parking Budget for
Fiscal Year 2003-2004 has been reviewed and accepted by the
Off -Street Parking Board;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY
OF MIAMI, FLORIDA:
Section 1. The recitals and findings contained in the
Preamble to this Resolution are adopted by reference and
incorporated as if fully set forth in this Section.
Section 2. The Annual Budget for the Department of Off -
Street Parking for Fiscal Year commencing October 1, 2003 and
ending September 30, 2004, in the amount of $8,744,874 excluding
depreciation, and other non-operating expenses of $3,204,572, as
attached and incorporated, is approved and adopted.
Page 2 of 3
;J3-10."7
Section 3. This Resolution shall become effective
immediately upon its adoption and signature of the Mayor.'/
PASSED AND ADOPTED this 11th day of September , 2003.
w
A. DIAZ, MAYOR
ATTEST:
d2-��S& a�� 1p!��
PRISCILLA A. THOMPSON
CITY CLERK
TO RM AND CORRECTNESS)/
NDRO VILARELLO
ATTORNEY
W7510:tr:BSS
IL If the Mayor does not sign this Resolution, it shall become
effective at the end of ten calendar days from the date it was
passed and adopted. If the Mayor vetoes this Resolution, it shall
become effective immediately upon override of the veto by the
City Commission.
Page 3 of 3 ;,l3-10.7
MIAMI PARKING AUTHORITY
(DEPARTMENT OF OFF-STREET PARKING)
BUDGET
FISCAL YEAR 03/04
(SUBMITTED TO THE MIAMI CITY COMMISSION FOR APPROVAL: 08/27/03)
(APPROVED BY THE OFF-STREET PARKING BOARD: July 30, 2003)
; 3-10 t
MIAMI PARKING AUTHORITY
(DEPARTMENT OF OFF-STREET PARKING)
FISCAL YEAR 03/04 BUDGET
Table of Contents
Page
I. Introduction I
II. Budget Summaries 5
III. Expense Budget Summary 6
IV. Estimated Debt Service Costs . 7
V. Detailed Revenue Budget 8
VI. Detailed Expense Budget 22
;J3-101'7
G
Miami Parking Authority
August 27, 2003
Honorable Mayor and Members of the City Commission:
Arthur Noriega, V
Executive Director
190 N.E. Third Street
Miami, Florida 33132
Phone(305)373-6789
Fax (305) 371-9451
www.miamiparking.com
Fiscal Year 2002/2003 has been a challenging year for Miami
Parking Authority. Our successes during the year have been
marked by the continuous progress on our five-year capital
and operating plan.
Accomplishments During the Past Year
The Authority's accomplishments and goals in the last 12
months were primarily focused on two main areas:
Upgrading and implementing changes to our management
information systems and expanding our technological
capabilities.
Exploring joint venture opportunities with public and
private partners.
The specific accomplishments included the following:
Replaced our main computer system and upgraded related
software resulting in much faster operational speed and
increased storage capacity. The upgrades also allowed us to
start venturing into the e-commerce arena.
Installed a T1 high speed internet access line and
updated wiring in our main office.
Introduced and implemented debit and credit card
payment options, as well as on-line payment capabilities
for our customers.
Upgraded the security access system in main office.
oJ3-1017
upgraded and implemented changes to our meter
collection software.
Introduced pay and display technology on various high
traffic lots and some on -street zones. This technology
allows our customers to pay with cash, debit or credit
card.
Completed construction of the retail portion of the
Oak Avenue parking garage. Various businesses have occupied
the space.
Our smart card program has been in place now close to
two years and continues to grow. The program has been very
well received by our customers due to its convenience.
During the year, the Authority has explored a number
of potential projects in its on-going effort to meet the
parking needs of the City. These included projects in the
design district, Coconut Grove, Little Havana and the
central business district.
Construction of the new federal courthouse in the
northwest corner of the central business started during the
year. The Authority carried out a feasibility and parking
demand study in its efforts to meet the expected parking
demand increase. The authority plans to demolish its
existing Garage No.1 (located across the street from the
new courthouse) and replace it with a mixed-use project
that incorporates a higher capacity garage. During the
year the Authority purchased a small track of land adjacent
to the existing facility to be able to increase the
footprint of the planned project.
The Authority continues to work with the City in
developing parking solutions for Watson Island. It is also
working with the business community of the design district
addressing the current and future parking needs of that
developing section of our community.
During the year ended September 30, 2002, the
Authority contributed $1,877,000 in excess revenues to the
City and it fully expects to meet its commitment to the
City for the current year.
2 JO 0
Highlights of the 2003-2004 Budget
Capital Spending
The budget for the 2003-2004 Fiscal Year is an ambitious
one. It contemplates issuing 41 million dollars in new
revenue bonds to finance a number of projects.
These include the demolition of our Garage No.l and
starting construction of the new Courthouse Garage by mid-
year. It also envisions the continued construction of the
Watson Island parking facilities, an expansion of our
Garage No.2, three new garages at the Design District,
Coconut Grove Playhouse and Little Havana, two small
parking lots under the I-395 overpass and a number of
additional PAD machines.
These projects are all expected to be completed within the
next 3-4 years.
Financial Highlights
Rcvcniics
Operating revenues for the fiscal year 2003/2004 are
budgeted to increase $594,000 to $12,595,000.
Garage revenues are expected to decrease against forecast
and last year's budget as a result of closing down Garage
No.l in the second half of the year to start construction
of the new Courthouse Garage.
Lot revenue is scheduled to increase from 'this year's
forecast, but will be slightly below last year's budget due
to closing down one lot for the above noted project.
On -Street revenues are scheduled to increase significantly
over forecast and last year's budget reflecting the
expansion of PAD technology and new meter installations.
Expenses
Operating expenses are budgeted to increase $516,000 to
$8,745,000. The increases are primarily in the areas of
labor costs, repair and maintenance, insurance, ad -valorem
taxes, advertising, and promotion.
3
;J3-1017
Debt Service
Interest and principal payments
and $890,000 respectively. Total
is estimated at $2,102,000.
are budgeted at $1,417,000
debt service for the year
NET REVENUE AND DEBT SERVICE COVERAGE
The proposed budget for Fiscal Year 2003/2004 will provide
approximately $4,410,000 in net revenue available for debt
service resulting in a debt service coverage of 2.10. After
subtracting debt service of $2,102,000 and replacement and
renewal expenditures of $500,000, we are estimating excess
revenues to be transferred to the City of $1,810,000.
SUMMARY
The current year and Fiscal Year 2003/2004 reflect
continued growth for the Miami parking Authority. Net
income for Fiscal Year 2003/2004 after depreciation,
amortization and finance charges is estimated at
$1,205,000.
The Executive Director is particularly pleased that we were
able to meet the financial commitment to the City in each
of the first 4 years of our five-year agreement. This
budget for Fiscal Year 2003/2004 reflects that we will
continue to provide excess revenues to the City.
The total amount that the City will be receiving from Miami
Parking Authority for the 2003/2004 Fiscal Year is
estimated at $5,310,000. This figure includes $1,810,000
in excess revenues from operations and investments,
$2,500,000 from parking citations revenue and approximately
$1,000,000 from the operation of the Knight Center garage.
The Executive Director is also extremely appreciative of
the efforts of the Authority's employees for their
dedication and hard work and for the Miami Parking
Authority Board who have tirelessly provided both direction
and policy for this organization. Our Board's willingness
to sacrifice their valuable private time is an outstanding
stateme,#t to their dedication to public service.
Arthur Noriega V
Executive Director
4
93-101"7
MIAMI PARKING AUTHORITY
(DEPARTMENT OF OFF-STREET PARKING)
BUDGET SUMMARIES
FISCAL YEAR 03/04
,)3-101'7
DEPARTMENT OF OFF-STREET PARKING
BUDGET SUMMARIES
FY 2002/2003 AND 2003/2004
w
REQUESTED BUDGET 2003/2004
FY 02/03
FY 02/03
FY 03/04
-1 NCREASE/(DECREASE )-
APPROVED
PROJECTED
REQUESTED
REVENUESIEXPENSES
BUDGET
ACTUAL
BUDGET
GARAGE REVENUES
$ 2,731,770
$ 2,770,000
$ 2,558,700
LOT REVENUES
4,518,839
4,385,000
4,497,494
ON -STREET REVENUES
4,497,600
4,947,000
5,310,605
TOWING
100,000
70,000
75,000
OTHER REVENUES
6,216
14,000
13,749
MANAGEMENT FEES
67,641
64,000
64,393
ADMINISTRATION SERVICES
79,641
80,000
75,393
TOTAL OPERATING REVENUES
12,001,707
12,330,000
12,595,334
NON-OPERATING REVENUES
INVESTMENT INCOME
210,000
173,000
560,000
OTHER INCOME
-
-
-
TOTAL NON -OP REVENUES
210,000
173,000
560,000
TOTAL REVENUES
12,211,707
12,503,000
13,155,334
OPERATING EXPENSES
8,228,388
8,673,000
8,744,874
INCOME AVAILABLE FOR
DEBT SERVICE
3,983,319
3,830,000
4,410,460
DEPRECIATION
1,550,000
1,645,000
1,770,000
AMORTIZATION OF ADV RENTAL
17,076
17,076
17,076
INTEREST & OTHER BOND EXP
543,536
543,000
1,417,496
OTHER EXTRAORDINARY EXPENSES
-
-
-
NET REVENUE IN EXCESS OF EXPENSES
$ 1,872,706
-------------
-------------
$ 1,624,924
-------------
-------------
$ 1,205,888
-------------
-------------
w
REQUESTED BUDGET 2003/2004
VS
387,000
ACTUAL 02/03 BUDGET 02/03
-1 NCREASE/(DECREASE )-
$ (211,300) $
(173.070)
112,494
(21,345)
363,605
813.005
5,000
(25,000)
(251)
7,533
393
(3,248)
(4,607)
(4.248)
265,334
387,000
593,627
350.000
387,000
350,000
652,334
943,627
71,874
516,486
580,460
427,141
125,000
220,000
874,496
873,960
$ (419,036) $ (666,818)
--------------------------
--------------------------
�:�3-1017
MIAMI PARKING AUTHORITY
(DEPARTMENT OF OFF-STREET PARKING)
EXPENSE BUDGET SUMMARY
FISCAL YEAR 03/04
�j3-101 1
DEPARTMENT OF OFF-STREET PARKIN(
BUDGET REQUEST
FY 2003/2004 EXPENSE
Am
;3--1011
REQUESTED BUDGET 2 00 312 0 04
FY 02/03
FY 02/03
FY 03/04
VS
BUDGET
PROJECTED
BUDGET
PROJECTED 02/03 BUDGET 02/03
EXPENSES
APPROVED
ACTUAL
REQUESTED
I---INCREASE/(DECREASE)- 1
PAYROLL
3,430,645
3,480,000
3,569.736
89.736
139,091
SOCIAL SECURITY
262,444
260,000
273,085
13,085
10,641
GROUP INSURANCE
295,311
305,000
329,767
24,767
34,456
RETIREMENT
289,926
335,000
321,089
(13,911)
31,163
SICK AND VACATION
82,836
100,000
78,103
(21,897)
(4,733)
OTHER EMPLOYEE BENEFITS
91,269
89,000
66,900
(22.100)
(24,369)
MISCELLANEOUS PAY
56,078
74,000
94,322
20,322
38,244
MAINT. - PROPERTY
78,484
91,000
107,350
16.350
28,866
MAINT. - LANDSCAPE
42,044
37,000
33,200
(3.800)
(8,844)
MAINT. - ELEVATORS
56,200
51,000
55,700
4,700
(500)
MAINT. - AIR CONDITIONING
3,500
3,000
2,100
(900)
(1,400)
MAINT. - COMPUTERS
50,000
42,000
56,000
14,000
6,000
MAINT. - EQUIPMENT
135,560
130,000
148,080
18,080
12,520
MAINT. - ALARM SYSTEM
785
1,000
100
(900)
(685)
REPAIRS AND REPLACEMENT
35,525
26,000
17,750
(8,250)
(17,775)
REPAIRS - EQUIPMENT
13,700
10,000
27,000
17,000
13,300
MOTORPOOL & VEHICLE
52,250
50,000
57,450
7,450
5.200
COMMU. MAINT. RADIO CITY MIAMI
20,000
-
-
-
(20,000)
CLEANING & HOUSEKEEPING
23,700
17,000
26,850
9,850
3,150
EXPENDABLE TOOLS & SUPPLIES
28,050
29,000
38,650
9,650
10,600
CLOTHING SUPPLIES
31,710
36,000
35,550
(450)
3,840
CLEANING SERVICES
13,900
14,000
19,000
5,000
5,100
SIGN
18,250
16,000
32,305
16,305
14,055
AUTO/TRUCK MAINTENANCE
10,250
4,000
28,375
24,375
18,125
SECURITY GUARD
568,031
594,000
530,600
(63,400)
(37,431)
ARMORED CAR SERVICE
28,300
28,000
28,200
200
(100)
TELEPHONE
110,500
100,000
99,550
(450)
(10,950)
LIGHT & POWER
228,010
220,000
208,655
(11,345)
(19,355)
WATER
30,000
40,000
38,490
(1,510)
8,490
INSURANCE EXPENSE
593,381
615,000
653,088
38,088
59,707
WORKERS COMPENSATION
181,719
188,000
185,225
(2,775)
3,506
BUILDING & LAND RENTAL
200,000
200,000
200,000
-
-
REVENUE SHARING
268,000
294,000
244,354
(49,646)
(23,646)
EQUIPMENT RENTAL
27,100
29,000
35,100
6,100
8,000
METER-PARTS/INSTALLATION
89,000
115,000
107,800
(7,200)
18,800
LEGAL SERVICES
135,500
130,000
121,050
(8,950)
(14,450)
AUDIT FEES
60,000
65,000
68,000
3,000
8,000
CONSULTANTS
172,900
191,000
181,900
(9,100)
9,000
BANK SERVICE CHARGES
53,000
58,000
63,400
5,400
10,400
POSTAGE & COURIER SERVICE
28,150
33,000
27,750
(5,250)
(400)
PRINTING
33,870
49,000
60,090
11,090
26,220
MISCELLANEOUS SVC/SUPPLIES
9,500
10,000
15,720
5,720
6,220
OFFICE SUPPLIES
38,225
38,000
48,300
10,300
10,075
COMPUTER SUPPLIES
17,050
16,000
19,200
3,200
2,150
LICENSES & PERMITS
6,535
218,000
50,980
(167,020)
44,445
SPEC SVC - MISC SERVICES
15,740
19,000
23,190
4,190
7,450
BUSINESS SERVICES
64,160
85,000
108,190
23,190
44,030
TRAVEL
10,500
7,000
11,000
4,000
500
TRAINING
40,900
22,000
50,900
28,900
10,000
PUBLICATIONS
1,900
4,000
1,850
(2,150)
(50)
PROFESSIONAL AFFILIATIONS
16,000
13,000
13,830
830
(2,170)
PROMOTIONAL
35,000
30,000
48,000
18,000
13,000
ADVERTISING
43,000
62,000
82,000
20,000
39,000
FY 02/03 REQUESTED OPER. EXPENSE
8,228,388
8,673,000
8,744,874
71,874
516,486
Am
;3--1011
MIAMI PARKING AUTHORITY
(DEPARTMENT OF OFF-STREET PARKING)
ESTIMATED
DEBT SERVICE COSTS
FISCAL YEAR 03/04
Mj3-10.7
DEPARTMENT OF OFF-STREET PARKING
ESTIMATED DEBT SERVICE COSTS
FY 2002/2003 AND 2003/2004
ll3-1.01
FY 02/03
FY02/03
FY 03/04
APPROVED
PROJECTED
REQUESTED
INTEREST COSTS:
SERIES 1998
$ 543,536
$ 543,536
$ 517,996
SERIES 2003
899.500
TOTAL INTEREST
543,536
543,536
1,417,496
PRINCIPAL REDUCTION:
SERIES 1998
655,000
655,000
685,000
TOTAL PRINCIPAL REDUCTION
655,000
655,000
685,000
TOTAL DEBT SERVICE
$ 1,198,536
-------------
-------------
$ 1,198,536
-------------
-------------
$ 2,102,496
-------------
-------------
INCOME AVAILABLE FOR DEBT SERVICE
$ 3,983,319
-------------
-------------
$ 3,830,000
-------------
-------------
$ 4,410,460
-------------
-------------
DEBT SERVICE COVERAGE
3.32
3.20
2.10
ll3-1.01
MIAMI PARKING AUTHORITY
(DEPARTMENT OF OFF-STREET PARKING)
DETAILED REVENUE BUDGET
FISCAL YEAR 03/04
�J3-1OI`
DEPARTMENT OF OFF-STREET PARKING
BUDGET REQUEST
FY 2003/2004 REVENUE
DAILY
MONTHLY
SIX-MONTH
SPECIAL EVENTS
RENTALS
NIGHT COURT
OTHER LOT REVENUES
BAGGED METERS
MANAGEMENT FEES
ADMINISTRATION FEES
ENFORCEMENT SERVICES
COLUMAINT SERVICES
OTHER INCOME
INCOME FROM INVESTMENTS
MISCELLANEOUS INCOME
PUBLIC TELE COMM
SALES TAX COMM
VENDING MACH COMM
CARD DEPOSIT FORFEITURES
CAR WASH
TOWING SERVICE
FY 03/04 REQUESTED OPERATING REVENUE
FY 02/03 ADOPTED OPERATING BUDGET
CHANGE: INCREASE/(DECREASE)
G1
G2
G3
G8
84,800
255,700
356.000
206.000
181,000
330,000
517,000
39,000
4,200
200,000
11,000
66.000
308.000
18
60
84
162
1.000
2.000
270,180
------------- -------------
786,760
-------------
952,084
---------------------------
553,000
--------------------------
481,866
-------------
751,710
---------------------------
795,730
706,000
(211,686)
------------- -------------
--------------------------
35,050
-------------
-------------
156,354
---------------------------
---------------------------
(153,000)
1.3
sJ3-1017
DEPARTMENT OF OFF-STREET PARKING
BUDGET REQUEST
FY 2 00 312 0 04 REVENUE
9
sA-101'7
L1
L5 L6
L7
L11
DAILY
700
230,000
1,500
MONTHLY
11,000
55,000
5,000
110,000
SIX-MONTH
SPECIAL EVENTS
RENTALS
NIGHT COURT
OTHER LOT REVENUES
BAGGED METERS
MANAGEMENTFEES
ADMINISTRATION FEES
(1,755)
(300)
ENFORCEMENT SERVICES
(2,879)
(11,517)
(2,015)
(8,062)
COLL/MAINT SERVICES
(7,807)
OTHER INCOME
INCOME FROM INVESTMENTS
MISCELLANEOUS INCOME
PUBLIC TELE COMM
SALES TAX COMM
VENDING MACH COMM
CARD DEPOSIT FORFEITURES
CAR WASH
TOWING SERVICE
FY 03104 REQUESTED OPERATING REVENUE
-------------
7,066
-------------
273,483
--------------------------
(3,623)
-------------
101,938
-------------
FY 02/03 ADOPTED OPERATING BUDGET
-------------
4,703
--------------------------
200 289,448
-------------
(1,630)
87,513
CHANGE: INCREASE/(DECREASE)
2,363
(200) (15,965)
(1,993)
14,425
9
sA-101'7
DEPARTMENT OF OFF-STREET PARKING
BUDGET REQUEST
FY 2003/2004 REVENUE
DAILY
MONTHLY
SIX-MONTH
SPECIAL EVENTS
RENTALS
NIGHT COURT
OTHER LOT REVENUES
BAGGED METERS
MANAGEMENT FEES
ADMINISTRATION FEES
ENFORCEMENT SERVICES
COLL/MAINT SERVICES
OTHER INCOME
INCOME FROM INVESTMENTS
MISCELLANEOUS INCOME
PUBLIC TELE COMM
SALES TAX COMM
VENDING MACH COMM
CARD DEPOSIT FORFEITURES
CAR WASH
TOWING SERVICE
FY 03/04 REQUESTED OPERATING REVENUE
FY 02/03 ADOPTED OPERATING BUDGET
CHANGE: I NCREASE/(DECREASE)
L12 L13 L14 L15 L16
10,000
17.000 95.000
27,000
----------------------------------------------------
95,000
-------------
----------------------------------------------------
23,019
-------------
93,852
- 3,981
----------------------------------------------------
----------------------------------------------------
1,148 -
-------------
-------------
10
:�3-101'7
DEPARTMENT Of OFF-STREET PARKING
BUDGET REQUEST
FY 2003/2004 REVENUE
L17
L18
L19
L22
L23
DAILY
835,000
1,470,000
MONTHLY
2,600
10,500
23,615
SIX-MONTH
SPECIAL EVENTS
10,000
12,000
RENTALS
50,000
NIGHT COURT
1,000
OTHER LOT REVENUES
BAGGED METERS
MANAGEMENT FEES
ADMINISTRATION FEES
(126,900)
(1,575)
(3,542)
ENFORCEMENT SERVICES
(5,758)
(31,671)
(2,879)
(2,879)
COLUMAINT SERVICES
(28,390)
OTHER INCOME
INCOME FROM INVESTMENTS
MISCELLANEOUS INCOME
PUBLIC TELE COMM
SALES TAX COMM
VENDING MACH COMM
CARD DEPOSIT FORFEITURES
CAR WASH
TOWING SERVICE
FY 03/04 REQUESTED OPERATING REVENUE
-------------
713,342
--------------------------
1,474,540
-------------
6,046
-------------
17,194
-------------
FY 02/03 ADOPTED OPERATING BUDGET
--------------------------
705,324
-------------
1,524,788
-------------
5,012
(2,376)
CHANGE: INCREASE/(DECREASE) -
-------------
-------------
8,018
--------------------------
--------------------------
(50,248)
-------------
-------------
1,034
-------------
-------------
19,570
11
,j3-1017
DEPARTMENT OF OFF-STREET PARKING
BUDGET REQUEST
FY 2003/2004 REVENUE
12
"J3-1017
L25 L26
L27
L28
L29
DAILY
500
350
MONTHLY
220,000
2,600
16,020
24,720
SIX-MONTH
SPECIAL EVENTS
-
-
-
RENTALS
3,500
NIGHT COURT
OTHER LOT REVENUES
BAGGED METERS
MANAGEMENT FEES
ADMINISTRATION FEES
(443)
(2,403)
ENFORCEMENT SERVICES
(12,956)
(2,015)
(4,031)
COLUMAINT SERVICES
(3,975)
OTHER INCOME
INCOME FROM INVESTMENTS
MISCELLANEOUS INCOME
PUBLIC TELE COMM
SALES TAX COMM
VENDING MACH COMM
CARD DEPOSIT FORFEITURES
CAR WASH
TOWING SERVICE
FY 03/04 REQUESTED OPERATING REVENUE
-------------
500 210,544
--------------------------
(3,483)
-------------
9,586
-------------
24,720
-------------
FY 02/03 ADOPTED OPERATING BUDGET
--------------------------
- 203,229
-------------
(3,326)
-------------
9,397
25,920
CHANGE: INCREASE/(DECREASE)
-------------
-------------
500 7,315
--------------------------
--------------------------
(157)
-------------
-------------
189
-------------
-------------
(1,200)
12
"J3-1017
DEPARTMENT OF OFF-STREET PARKING
BUDGET REQUEST
FY 2003/2004 REVENUE
13
0- 3-1017
L30 L32
L33
L34
L36
DAILY
20,000
223,900
-
MONTHLY
4,644
50,000
22,000
15,000
SIX-MONTH
SPECIAL EVENTS
RENTALS
NIGHT COURT
OTHER LOT REVENUES
BAGGED METERS
MANAGEMENT FEES
ADMINISTRATION FEES
(3,300)
ENFORCEMENT SERVICES
(2,015)
(2,111)
COLUMAINT SERVICES
OTHER INCOME
INCOME FROM INVESTMENTS
MISCELLANEOUS INCOME
PUBLIC TELE COMM
SALES TAX COMM
VENDING MACH COMM
CARD DEPOSIT FORFEITURES
CAR WASH
TOWING SERVICE
FY 03/04 REQUESTED OPERATING REVENUE
-------------
4,644 20,000
--------------------------
273,900
-------------
16,685
-------------
12,889
-------------
FY 02/03 ADOPTED OPERATING BUDGET
--------------------------
4,644 19,000
-------------
240,600
-------------
10,730
18,200
CHANGE: INCREASE/(DECREASE)
-------------
-------------
- 1,000
--------------------------
--------------------------
33,300
-------------
-------------
5,955
-------------
-------------
(5,311)
13
0- 3-1017
DEPARTMENT OF OFF-STREET PARKING
BUDGET REQUEST
FY 200312004 REVENUE
14
_
L38
L39
L40 L42
L43
DAILY
14,000
115,000
MONTHLY
90,000
4,320
SIX-MONTH
SPECIAL EVENTS
RENTALS
86,496
NIGHT COURT
OTHER LOT REVENUES
BAGGED METERS
MANAGEMENTFEES
ADMINISTRATION FEES
ENFORCEMENT SERVICES
(4,415)
(2,303)
(2,015)
COLL/MAINT SERVICES
OTHER INCOME
INCOME FROM INVESTMENTS
MISCELLANEOUS INCOME
PUBLIC TELE COMM
SALES TAX COMM
VENDING MACH COMM
CARD DEPOSIT FORFEITURES
CAR WASH
TOWING SERVICE
FY 03/04 REQUESTED OPERATING REVENUE
-------------
85,585
-------------
86,496
-------------
4,320 11,697
--------------------------
112,985
-------------
FY 02/03 ADOPTED OPERATING BUDGET
-------------
85,000
-------------
86,496
--------------------------
4,320 27,502
170,000
CHANGE: INCREASE/(DECREASE)
-------------
-------------
585
-------------
-------------
-
-------------
-------------
- (15,805)
--------------------------
--------------------------
(57,015)
14
_
DEPARTMENT OF OFF-STREET PARKING
BUDGET REQUEST
FY 2003/2004 REVENUE
15
93-101'7
L44 L45
L46 L47
L48
DAILY
3,000
2,500
MONTHLY
7,600
2,600
SIX-MONTH
SPECIAL EVENTS
RENTALS
NIGHT COURT
OTHER LOT REVENUES
BAGGED METERS
MANAGEMENT FEES
ADMINISTRATION FEES
(765)
ENFORCEMENT SERVICES
(2,015)
COLL/MAINT SERVICES
(2,413)
OTHER INCOME
INCOME FROM INVESTMENTS
MISCELLANEOUS INCOME
PUBLIC TELE COMM
SALES TAX COMM
VENDING MACH COMM
CARD DEPOSIT FORFEITURES
CAR WASH
TOWING SERVICE
FY 03/04 REQUESTED OPERATING REVENUE
-------------
3,000
-------------
5,585
---------------------------------------
1,922
-------------
FY 02103 ADOPTED OPERATING BUDGET
-------------
1,550
---------------------------------------
19,153
(1,996)
CHANGE: INCREASE/(DECREASE)
-------------
-------------
1,450 -
-------------
-------------
- (13,568)
---------------------------------------
---------------------------------------
3,918
15
93-101'7
DEPARTMENT OF OFF-STREET PARKING
BUDGET REQUEST
FY 2003/2004 REVENUE
DAILY
MONTHLY
SIX-MONTH
SPECIAL EVENTS
RENTALS
NIGHT COURT
OTHER LOT REVENUES
BAGGED METERS
MANAGEMENTFEES
ADMINISTRATION FEES
ENFORCEMENT SERVICES
COLL/MAINT SERVICES
OTHER INCOME
INCOME FROM INVESTMENTS
MISCELLANEOUS INCOME
PUBLIC TELE COMM
SALES TAX COMM
VENDING MACH COMM
CARD DEPOSIT FORFEITURES
CAR WASH
TOWING SERVICE
FY 03/04 REQUESTED OPERATING REVENUE
FY 02/03 ADOPTED OPERATING BUDGET
CHANGE: INCREASE/(DECREASE)
L49 L51 L52 L53 L54
16.000
11.100 3.300
(5,758)
11,100 3,300 10,242 - -
-----------------------------------------------------------------
-----------------------------------------------------------------
- - 11,724
11,100 3,300 (1,482) - -
-----------------------------------------------------------------
-----------------------------------------------------------------
16
93-101'7
DEPARTMENT OF OFF-STREET PARKING
BUDGET REQUEST
FY 200312004 REVENUE
17
L55
L56
L58
L59
L66
DAILY
10,000
MONTHLY
SIX-MONTH
SPECIAL EVENTS
22,000
20,000
141,279
RENTALS
6,504
NIGHT COURT
OTHER LOT REVENUES
BAGGED METERS
MANAGEMENT FEES
(10,750)
ADMINISTRATION FEES
(3,300)
(3,000)
(4,300)
ENFORCEMENT SERVICES
COLL/MAINT SERVICES
OTHER INCOME
INCOME FROM INVESTMENTS
MISCELLANEOUS INCOME
PUBLIC TELE COMM
SALES TAX COMM
VENDING MACH COMM
CARD DEPOSIT FORFEITURES
CAR WASH
TOWING SERVICE
FY 03/04 REQUESTED OPERATING REVENUE
10,000
6,504
18,700
17,000
126,229
FY 02/03 ADOPTED OPERATING BUDGET
3,200
6,500
29,750
17,000
75,579
CHANGE: INCREASE/(DECREASE)
6,800
4
(11,050)
-
50,650
17
DEPARTMENT OF OFF-STREET PARKING
BUDGET REQUEST
FY 2003/2004 REVENUE
18
;j3Y-1017
L67
L68
L70
L71
L72
DAILY
30,000
60.000
50,000
30.000
MONTHLY
45,000
1.000
500
-
SIX-MONTH
SPECIAL EVENTS
91.000
RENTALS
1,146
NIGHT COURT
OTHER LOT REVENUES
BAGGED METERS
MANAGEMENT FEES
(6,800)
(1,500)
(3,050)
(2,580)
(1,500)
ADMINISTRATION FEES
(2,719)
(600)
(1,220)
(1,033)
(600)
ENFORCEMENT SERVICES
(8,637)
(5,758)
(5,758)
(2,879)
COLLIMAINT SERVICES
(6,530)
(5.200)
OTHER INCOME
INCOME FROM INVESTMENTS
MISCELLANEOUS INCOME
PUBLIC TELE COMM
SALES TAX COMM
VENDING MACH COMM
CARD DEPOSIT FORFEITURES
CAR WASH
TOWING SERVICE
FY 03/04 REQUESTED OPERATING REVENUE
117,844
22,142
50,972
38,624
22,700
FY 02/03 ADOPTED OPERATING BUDGET
135,306
-
150,000
24,950
62,707
CHANGE: INCREASE/(DECREASE)
(17,462)
22,142
(99,028)
13,674
(40,007)
18
;j3Y-1017
DEPARTMENT OF OFF-STREET PARKING
BUDGET REQUEST
FY 2003/2004 REVENUE
19
sJ3-1017
ON -STREET
BAYFRONT
REVENUE
REIMBURSEM
METERS
ENF
COLUMTCE
G&O
DAILY
4,824,627
MONTHLY
239,387
SIX-MONTH
SPECIAL EVENTS
6,300
RENTALS
NIGHT COURT
OTHER LOT REVENUES
80,000
BAGGED METERS
240,291
MANAGEMENT FEES
20,000
ADMINISTRATION FEES
20,000
ENFORCEMENT SERVICES
130,329
COLL/MAINT SERVICES
54,315
OTHER INCOME
INCOME FROM INVESTMENTS
MISCELLANEOUS INCOME
PUBLIC TELE COMM
SALES TAX COMM
VENDING MACH COMM
CARD DEPOSIT FORFEITURES
CAR WASH
TOWING SERVICE
75,000
FY 03/04 REQUESTED OPERATING REVENUE
80,000
5,310,605
205,329
54,315
40,000
FY 02/03 ADOPTED OPERATING BUDGET
80,000
4,489,686
189,693
27,893
40,000
CHANGE: INCREASE/(DECREASE)
-
820,919
15,636
26,422
-
19
sJ3-1017
DEPARTMENT OF OFF-STREET PARKING
BUDGET REQUEST
FY 2003/2004 REVENUE
20
;; 3-101'7
KNIGHT
COCONUT
GEN OPS
CENTER
GROVE
FINANCE
ADMIN
ADMIN
DAILY
MONTHLY
SIX-MONTH
SPECIAL EVENTS
RENTALS
NIGHT COURT
OTHER LOT REVENUES
BAGGED METERS
MANAGEMENT FEES
44,393
26,180
ADMINISTRATION FEES
43,393
12,000
157,755
ENFORCEMENT SERVICES
COLL/MAINT SERVICES
OTHER INCOME
3,600
INCOME FROM INVESTMENTS
560,000
MISCELLANEOUS INCOME
6,825
PUBLIC TELE COMM
SALES TAX COMM
VENDING MACH COMM
CARD DEPOSIT FORFEITURES
CAR WASH
TOWING SERVICE
FY 03/04 REQUESTED OPERATING REVENUE
87,786
12,000
563,600
183,935
6.825
FY 02/03 ADOPTED OPERATING BUDGET
95,282
12,000
------- -------------
210,000
-------------
164,859
-
CHANGE: INCREASE/(DECREASE)
(7,496)
-
353,600
19,076
6,825
20
;; 3-101'7
DEPARTMENT OF OFF-STREET PARKING
BUDGET REQUEST
FY 2003/2004 REVENUE
DAILY
MONTHLY
SIX-MONTH
SPECIAL EVENTS
RENTALS
NIGHT COURT
OTHER LOT REVENUES
BAGGED METERS
MANAGEMENT FEES
ADMINISTRATION FEES
ENFORCEMENT SERVICES
COLL/MAINT SERVICES
OTHER INCOME
INCOME FROM INVESTMENTS
MISCELLANEOUS INCOME
PUBLIC TELE COMM
SALES TAX COMM
VENDING MACH COMM
CARD DEPOSIT FORFEITURES
CAR WASH
TOWING SERVICE
FY 03/04 REQUESTED OPERATING REVENUE
FY 02/03 ADOPTED OPERATING BUDGET
CHANGE: I NCREASE/(DECREASE)
21
FY 03/04
FY 02/03
REVENUE
REVENUE
BUDGET
BUDGET
INCREASE
REQUEST
APPROVED
(DECREASE)
8,833,577
8,380,154
453.423
2,158,106
2,210,652
(52.546)
215,200
186,500
28.700
368,579
318,465
50.114
470,046
420,938
49.108
1,000
3,000
(2,000)
80,000
80,000
-
240,291
148,500
91,791
64,393
67,641
(3,248)
75,393
79,641
(4,248)
0
-
0
3,600
-
3.600
560,000
210,000
350,000
6,825
2,500
4,325
162
362
(200)
3,162
3,354
(192)
75,000
100,000
(25,000)
13,155,334
-------------
12,211,707
-------------
943,627
-------------
-------------
12,211,707
-------------
-------------
943,627
;A-1017
MIAMI PARKING AUTHORITY
(DEPARTMENT OF OFF-STREET PARKING)
DETAILED EXPENSE BUDGET
FISCAL YEAR 03/04
;J3--10 .7
DEPARTMENT OF OFF-STREET PARKING
BUDGET REQUEST
FY 2003/2004 EXPENSE
22
L1
1.000
500
90
270
100
i,aou
1,718
242
iJ3-10 r
G1
G2
G3
G8
PAYROLL
36,970
105,360
148,179
126.427
SOCIAL SECURITY
2,828
8,060
11,336
9,672
GROUP INSURANCE
3,275
9,439
12,652
11,156
RETIREMENT
3,188
9,191
12,319
10,862
SICK AND VACATION
776
2,236
2,997
2,642
OTHER EMPLOYEE BENEFITS
689
1,987
2,664
2,349
MISCELLANEOUS PAY
MAINT. - PROPERTY
1,000
5,000
8,500
10,000
MAINT. - LANDSCAPE
500
1,200
8,000
5,000
MAINT.- ELEVATORS
3,800
8,900
31,000
12,000
MAINT. - AIR CONDITIONING
2,100
MAINT. - COMPUTERS
MAINT. - EQUIPMENT
18,000
19,000
38,120
600
MAINT. - ALARM SYSTEM
100
REPAIRS AND REPLACEMENT
500
250
2,000
700
REPAIRS - EQUIPMENT
1,300
6,000
2,200
MOTORPOOL & VEHICLE
50
600
1,500
1,500
COMMU. MAINT. RADIO CITY MIAMI
CLEANING & HOUSEKEEPING
1,000
2,200
3,750
3,600
EXPENDABLE TOOLS & SUPPLIES
500
2,500
2,500
3,000
CLOTHING SUPPLIES
3,000
1,600
2,000
1,200
CLEANING SERVICES
SIGN
300
300
1,500
1,500
AUTO[TRUCK MAINTENANCE
625
250
SECURITY GUARD
23,000
42,000
90,000
95,000
ARMORED CAR SERVICE
2,600
5,200
5,100
6,500
TELEPHONE
2,000
5,000
5,100
2,900
LIGHT & POWER
7,500
21,000
110,000
30,000
WATER
1,500
2,500
21,000
5,500
INSURANCE EXPENSE
40,312
60,135
132,231
57,741
WORKERS COMPENSATION
4,944
6,658
11,009
8,819
BUILDING & LAND RENTAL
REVENUE SHARING
EQUIPMENT RENTAL
200
METER-PARTS/INSTALLATION
LEGAL SERVICES
1,500
AUDIT FEES
CONSULTANTS
2,500
2,500
1,500
BANK SERVICE CHARGES
POSTAGE & COURIER SERVICE
PRINTING
1,000
400
5,000
2,000
MISCELLANEOUS SVC/SUPPLIES
230
250
500
400
OFFICE SUPPLIES
650
600
1,300
600 -
COMPUTER SUPPLIES
500
150
200
200
LICENSES & PERMITS
50,000
SPEC SVC - MISC SERVICES
1,800
BUSINESS SERVICES
200
300
TRAVEL
TRAINING
600
PUBLICATIONS
PROFESSIONAL AFFILIATIONS
PROMOTIONAL
ADVERTISING
FY 03/04 REQUESTED OPER. EXPENSE
163,037
325,766
681,856
467,667
FY 02/03 ADPT OPERATING BUDGET
256,827
312,942
618,448
412,698
CHANGE: INCREASE/(DECREASE)
(93,790)
12,824
63,408
54,969
22
L1
1.000
500
90
270
100
i,aou
1,718
242
iJ3-10 r
DEPARTMENT OF OFF-STREET PARKING
BUDGET REQUEST
FY 2003/2004 EXPENSE
L5 L6 L7 L11 L12 L13
PAYROLL
63,946
SOCIAL SECURITY
4,892
GROUP INSURANCE
5,695
RETIREMENT
5,545
SICK AND VACATION
1,349
OTHER EMPLOYEE BENEFITS
1,199
MISCELLANEOUS PAY
MAINT. - PROPERTY
500
3.000
MAINT. - LANDSCAPE
500
2.000
MAINT. - ELEVATORS
MAINT. - AIR CONDITIONING
MAINT. - COMPUTERS
MAINT. - EQUIPMENT
MAINT. - ALARM SYSTEM
REPAIRS AND REPLACEMENT
300
REPAIRS - EQUIPMENT
MOTORPOOL & VEHICLE
COMMU. MAINT. RADIO CITY MIAMI
CLEANING & HOUSEKEEPING
1,600
EXPENDABLE TOOLS & SUPPLIES
300
CLOTHING SUPPLIES
700
CLEANING SERVICES
SIGN
400
200
300
150
AUTO/TRUCK MAINTENANCE
SECURITY GUARD
25,000
12,000
11,500
12,000
ARMORED CAR SERVICE
TELEPHONE
850
LIGHT &POWER
1,100
1,700
300
1,100
1,100
1,100
WATER
2,400
300
1,400
INSURANCE EXPENSE
-
9,802
205
2,012
WORKERS COMPENSATION
5,376
BUILDING & LAND RENTAL
200,000
REVENUE SHARING
EQUIPMENT RENTAL
METER-PARTS/INSTALLATION
LEGAL SERVICES
AUDIT FEES
CONSULTANTS
BANK SERVICE CHARGES
POSTAGE & COURIER SERVICE
PRINTING
350
300
100
300
100
MISCELLANEOUS SVC/SUPPLIES
200
OFFICE SUPPLIES
200
COMPUTER SUPPLIES
LICENSES & PERMITS
SPEC SVC - MISC SERVICES
100
BUSINESS SERVICES
TRAVEL
TRAINING
PUBLICATIONS
PROFESSIONAL AFFILIATIONS
PROMOTIONAL
ADVERTISING
FY 03/04 REQUESTED OPER. EXPENSE
1,600
330,003
3,005
17,912
13,200
17,750
FY 02103 ADPT OPERATING BUDGET
3,220
333,173
649
19,255
15.000
17,350
CHANGE: INCREASE/(DECREASE)
(1,620)
(3,170)
2,356
(1,343)
(1,800)
400
23
��3-1.01"7
DEPARTMENT OF OFF-STREET PARKING
BUDGET REQUEST
FY 2003/2004 EXPENSE
24
;J3-101
L14
L15 L16
L17 L18
Li9
PAYROLL
116.539
52.681
SOCIAL SECURITY
8.915
4,030
GROUP INSURANCE
10.786
5.005
RETIREMENT
10.502
4,873
SICK AND VACATION
2.555
1,185
OTHER EMPLOYEE BENEFITS
2.271
1.054
MISCELLANEOUS PAY
MAINT. - PROPERTY
1,000
1,000
500
1,300
MAIM. - LANDSCAPE
3.000
4,000
MAINT. - ELEVATORS
MAINT. - AIR CONDITIONING
MAINT. - COMPUTERS
MAINT. - EQUIPMENT
23,700
20,000
MAINT. - ALARM SYSTEM
REPAIRS AND REPLACEMENT
REPAIRS - EQUIPMENT
MOTORPOOL & VEHICLE
600
3,000
COMMU. MAINT. RADIO CITY MIAMI
CLEANING & HOUSEKEEPING
1,200
EXPENDABLE TOOLS & SUPPLIES
300
300
2,000
2,000
CLOTHING SUPPLIES
1,250
1,000
CLEANING SERVICES
SIGN
200
200
500
1,500
AUTO/TRUCK MAINTENANCE
300
-
SECURITY GUARD
30,000
33,500
15,000
36,000
ARMORED CAR SERVICE
5,500
TELEPHONE
5,150
2,000
LIGHT & POWER
1,100
1,100
2,500
WATER
INSURANCE EXPENSE
582
1,848
18,389
26,817
WORKERS COMPENSATION
8,942
4,724
BUILDING & LAND RENTAL
REVENUE SHARING
76,140
EQUIPMENT RENTAL
METER-PARTS/INSTALLATION
LEGAL SERVICES
AUDIT FEES
CONSULTANTS
BANK SERVICE CHARGES
POSTAGE & COURIER SERVICE
PRINTING
100
300
7,500
10,000
MISCELLANEOUS SVC/SUPPLIES
OFFICE SUPPLIES
300
1.000
COMPUTER SUPPLIES
1.000
LICENSES & PERMITS
SPEC SVC - MISC SERVICES
BUSINESS SERVICES
300
TRAVEL
TRAINING
500
500
PUBLICATIONS
PROFESSIONAL AFFILIATIONS
PROMOTIONAL
ADVERTISING
FY 03/04 REQUESTED OPER. EXPENSE
33,282
38,248 -
- 324,539
183.969
FY 02/03 ADPT OPERATING BUDGET
32,596
37,987 1,853
1,460 303.870
403.879
CHANGE: INCREASE/(DECREASE)
686
261 (1,853)
(1,460) 20,669
(219,910)
24
;J3-101
DEPARTMENT OF OFF-STREET PARKING
BUDGET REQUEST
FY 2003/2004 EXPENSE
L22 L23 L25 L26 L27 L28
PAYROLL
2,857
2,146
655
96,334
6,690
SOCIAL SECURITY
FY 02103 ADPT OPERATING BUDGET
2,014
1,412
650
103,522
GROUPINSURANCE
1,890
CHANGE: INCREASE/(DECREASE)
843
734
5
RETIREMENT
(93)
144
SICK AND VACATION
OTHER EMPLOYEE BENEFITS
MISCELLANEOUS PAY
MAINT. - PROPERTY
500
500
450 2.000
500
MAINT. - LANDSCAPE
500
500
MAINT. - ELEVATORS
MAINT. - AIR CONDITIONING
MAINT. - COMPUTERS
MAINT. - EQUIPMENT
MAINT. - ALARM SYSTEM
REPAIRS AND REPLACEMENT
500
500
REPAIRS - EQUIPMENT
MOTORPOOL & VEHICLE
COMMU. MAINT. RADIO CITY MIAMI
CLEANING & HOUSEKEEPING
EXPENDABLE TOOLS & SUPPLIES
-
CLOTHING SUPPLIES
CLEANING SERVICES
SIGN
250
AUTOrrRUCK MAINTENANCE
SECURITY GUARD
15,000
ARMORED CAR SERVICE
TELEPHONE
LIGHT & POWER
1,105
600
100 200
1,100
WATER
INSURANCE EXPENSE
252
446
105 4,084
140
334
WORKERS COMPENSATION
BUILDING & LAND RENTAL
REVENUE SHARING
74,500
3,600
EQUIPMENT RENTAL
METER-PARTS/INSTALLATION
LEGAL SERVICES
AUDIT FEES
CONSULTANTS
2,400
BANK SERVICE CHARGES
POSTAGE & COURIER SERVICE
PRINTING
100
300
50
100
MISCELLANEOUS SVC/SUPPLIES
OFFICE SUPPLIES
COMPUTER SUPPLIES
LICENSES & PERMITS
SPEC SVC - MISC SERVICES
BUSINESS SERVICES
TRAVEL
TRAINING
PUBLICATIONS
PROFESSIONAL AFFILIATIONS
PROMOTIONAL
ADVERTISING
1
FY 03/04 REQUESTED OPER. EXPENSE
2,857
2,146
655
96,334
6,690
2,034
FY 02103 ADPT OPERATING BUDGET
2,014
1,412
650
103,522
6,783
1,890
CHANGE: INCREASE/(DECREASE)
843
734
5
(7,188)
(93)
144
25
DEPARTMENT OF OFF-STREET PARKING
BUDGET REQUEST
FY 200312004 EXPENSE
26
03-1010y
L29
L30
L32
L33
L34
L36
PAYROLL
53.833
SOCIAL SECURITY
4.118
GROUP INSURANCE
4,877
RETIREMENT
4,748
SICK AND VACATION
1,155
OTHER EMPLOYEE BENEFITS
1,027
MISCELLANEOUS PAY
MAINT. - PROPERTY
500
500
600
3,000
500
500
MAINT. - LANDSCAPE
MAINT. - ELEVATORS
MAINT. - AIR CONDITIONING
MAINT. - COMPUTERS
MAINT. - EQUIPMENT
14,000
MAINT. - ALARM SYSTEM
REPAIRS AND REPLACEMENT
500
REPAIRS - EQUIPMENT
MOTORPOOL & VEHICLE
COMMU. MAINT. RADIO CITY MIAMI
CLEANING & HOUSEKEEPING
EXPENDABLE TOOLS & SUPPLIES
500
CLOTHING SUPPLIES
300
CLEANING SERVICES
SIGN
200
200
300
200
200
AUTO[TRUCK MAINTENANCE
SECURITY GUARD
7,300
7,000
ARMORED CAR SERVICE
TELEPHONE
3.100
LIGHT &POWER
1,100
1,100
1,100
1,100
1,100
1,100
WATER
2,200
INSURANCE EXPENSE
527
177
445
8,982
422
358
WORKERS COMPENSATION
4,477
BUILDING & LAND RENTAL
REVENUE SHARING
3,060
EQUIPMENT RENTAL
METER-PARTS/INSTALLATION
LEGAL SERVICES
AUDIT FEES
CONSULTANTS
BANK SERVICE CHARGES
POSTAGE & COURIER SERVICE
PRINTING
100
50
250
100
100
MISCELLANEOUS SVC/SUPPLIES
OFFICE SUPPLIES
100 -
COMPUTER SUPPLIES
LICENSES & PERMITS
SPEC SVC - MISC SERVICES
BUSINESS SERVICES
TRAVEL
TRAINING
PUBLICATIONS
PROFESSIONAL AFFILIATIONS
PROMOTIONAL
ADVERTISING
FY 03/04 REQUESTED OPER. EXPENSE
2,427
1,827
2,345
108,567
12,682
9,258
FY 02/03 ADPT OPERATING BUDGET
2,278
1,782
2,208
107,994
10,022
8,919
CHANGE: INCREASE/(DECREASE)
149
45
137
573
2,660
339
26
03-1010y
DEPARTMENT OF OFF-STREET PARKING
BUDGET REQUEST
FY 200312004 EXPENSE
27
10JL7
L37
L38
L39
L40
L42
L43
PAYROLL
SOCIAL SECURITY
GROUP INSURANCE
RETIREMENT
SICK AND VACATION
OTHER EMPLOYEE BENEFITS
MISCELLANEOUS PAY
MAINT. - PROPERTY
1,000
1,200
MAINT. - LANDSCAPE
1,000
MAINT. - ELEVATORS
MAINT. - AIR CONOITKNJING
MAINT. - COMPUTERS
MAINT. - EQUIPMENT
660
MAINT. - ALARM SYSTEM
REPAIRS AND REPLACEMENT
REPAIRS - EQUIPMENT
MOTORPOOL & VEHICLE
COMMU. MAINT. RADIO CITY MIAMI
CLEANING & HOUSEKEEPING
EXPENDABLE TOOLS & SUPPLIES
500
500
CLOTHING SUPPLIES
CLEANING SERVICES
SIGN
500
AUTO/TRUCK MAINTENANCE
SECURITY GUARD
22,000
ARMORED CAR SERVICE
TELEPHONE
LIGHT &POWER
1,100
1,100
1,100
1,100
650
WATER
500
500
INSURANCE EXPENSE
1,664
1,603
172
340
2,100
WORKERS COMPENSATION
BUILDING & LAND RENTAL
REVENUE SHARING
EQUIPMENT RENTAL
METER-PARTS/INSTALLATION
LEGAL SERVICES
AUDIT FEES
CONSULTANTS
BANK SERVICE CHARGES
POSTAGE & COURIER SERVICE
PRINTING
100
MISCELLANEOUS SVC/SUPPLIES
OFFICE SUPPLIES
COMPUTER SUPPLIES
LICENSES & PERMITS
SPEC SVC - MISC SERVICES
BUSINESS SERVICES
TRAVEL
TRAINING
PUBLICATIONS
PROFESSIONAL AFFILIATIONS
PROMOTIONAL
ADVERTISING
FY 03/04 REQUESTED OPER. EXPENSE
1,600
27,364
2,703
1.272
990
5,460
FY 02/03 ADPT OPERATING BUDGET
1,550
23.558
2,708
1,802 ====y==
1,730
9.494
CHANGE: INCREASE/(DECREASE)
50
3,806
(5)
(530)
(740)
(4,034)
27
10JL7
DEPARTMENT OF OFF-STREET PARKING
BUDGET REQUEST
FY 2003/2004 EXPENSE
28
oJ3-101'7
L44
L45
L46
L47
L48
L49
PAYROLL
SOCIAL SECURITY
GROUPINSURANCE
RETIREMENT
SICK AND VACATION
OTHER EMPLOYEE BENEFITS
MISCELLANEOUS PAY
MAINT. - PROPERTY
MAINT. - LANDSCAPE
MAINT. - ELEVATORS
MAINT. - AIR CONDITIONING
MAINT. - COMPUTERS
MAINT. - EQUIPMENT
MAINT. - ALARM SYSTEM
REPAIRS AND REPLACEMENT
REPAIRS - EQUIPMENT
MOTORPOOL & VEHICLE
COMMU. MAINT. RADIO CITY MIAMI
CLEANING & HOUSEKEEPING
EXPENDABLE TOOLS & SUPPLIES
CLOTHING SUPPLIES
CLEANING SERVICES
SIGN
500
200
AUTO/TRUCK MAINTENANCE
SECURITY GUARD
ARMORED CAR SERVICE
TELEPHONE
LIGHT & POWER
400
200
400
300
1.100
WATER
_
INSURANCE EXPENSE
149
340
340
501
172
290
WORKERS COMPENSATION
BUILDING & LAND RENTAL
REVENUE SHARING
2.040
EQUIPMENT RENTAL
METER-PARTS/INSTALLATION
LEGAL SERVICES
AUDIT FEES
CONSULTANTS
BANK SERVICE CHARGES
POSTAGE & COURIER SERVICE
PRINTING
MISCELLANEOUS SVC/SUPPLIES
OFFICE SUPPLIES
COMPUTER SUPPLIES
LICENSES & PERMITS
SPEC SVC - MISC SERVICES
BUSINESS.SERVICES
TRAVEL
TRAINING
PUBLICATIONS
PROFESSIONAL AFFILIATIONS
PROMOTIONAL
ADVERTISING
FY 03/04 REQUESTED OPER. EXPENSE
549
540
740
801
2.712
1.590
FY 02/03 ADPT OPERATING BUDGET
-------------
853
450
750
------
1.710
468
1200
CHANGE: INCREASE/(DECREASE)
(304)
90
(10)
(909)
2.244
390
28
oJ3-101'7
DEPARTMENT OF OFF-STREET PARKING
BUDGET REQUEST
FY 200312004 EXPENSE
29
;:l3-101'7
L51
L52
L53
L54
L55
L56
PAYROLL
SOCIAL SECURITY
GROUP INSURANCE
RETIREMENT
SICK AND VACATION
OTHER EMPLOYEE BENEFITS
MISCELLANEOUS PAY
MAINT. - PROPERTY
MAINT. - LANDSCAPE
MAINT. - ELEVATORS
MAINT. - AIR CONDITIONING
MAINT. - COMPUTERS
MAINT. - EQUIPMENT
MAINT. - ALARM SYSTEM
REPAIRS AND REPLACEMENT
REPAIRS - EQUIPMENT
MOTORPOOL & VEHICLE
COMMU. MAINT. RADIO CITY MIAMI
CLEANING & HOUSEKEEPING
EXPENDABLE TOOLS & SUPPLIES
CLOTHING SUPPLIES
CLEANING SERVICES
SIGN
200
500
AUTO/TRUCK MAINTENANCE
SECURITY GUARD
6,200
5,900
6,200
ARMORED CAR SERVICE
TELEPHONE
LIGHT& POWER
1,100
1,100
1,100
1,100
1,100
1,100
WATER
300
100
INSURANCE EXPENSE
154
375
272
272
271
210
WORKERS COMPENSATION
BUILDING & LAND RENTAL
REVENUE SHARING
EQUIPMENT RENTAL
METER-PARTS/INSTALLATION
LEGAL SERVICES
AUDIT FEES
CONSULTANTS
BANK SERVICE CHARGES
POSTAGE & COURIER SERVICE
PRINTING
100
50
50
50
MISCELLANEOUS SVC/SUPPLIES
OFFICE SUPPLIES
COMPUTER SUPPLIES
LICENSES & PERMITS
SPEC SVC - MISC SERVICES
BUSINESS SERVICES
TRAVEL
TRAINING
PUBLICATIONS
PROFESSIONAL AFFILIATIONS
PROMOTIONAL
ADVERTISING
FY 03/04 REQUESTED OPER. EXPENSE
1,454
8,075
7,422
8,122
1,421
1,310
FY 02/03 ADPT OPERATING BUDGET
1.200
8,582
7,826
7,776
1,482 -_---__
1,590
CHANGE: INCREASE/(DECREASE)
254
(507)
(404)
346
(61)
(280)
29
;:l3-101'7
DEPARTMENT OF OFF-STREET PARKING
BUDGET R;QUEST
FY 2003/2004 EXPENSE
30
L58
L59
L66
L67
L68
L70
PAYROLL
2.000
1,500
62.501
34,316
6.000
3 000
SOCIAL SECURITY
153
115
4.781
2.625
459
230
GROUP INSURANCE
-
-
3.278
2.120
-
RETIREMENT
3.191
2.064
SICK AND VACATION
-
776
502
OTHER EMPLOYEE BENEFITS
-
690
446
-
MISCELLANEOUS PAY
25.000
15.822
MAINT. - PROPERTY
800
3,000
2 000
MAINT. - LANDSCAPE
MAINT. - ELEVATORS
MAINT. - AIR CONDITIONING
MAINT. - COMPUTERS
MAINT. - EQUIPMENT
MAINT. - ALARM SYSTEM
REPAIRS AND REPLACEMENT
2,000
2.000
REPAIRS - EQUIPMENT
MOTORPOOL & VEHICLE
600
COMMU. MAINT. RADIO CITY MIAMI
CLEANING & HOUSEKEEPING
1,000
1,000
EXPENDABLE TOOLS & SUPPLIES
500
1,000
1,000
CLOTHING SUPPLIES
100
200
500
200
300
300
CLEANING SERVICES
SIGN
500
1,805
1,000
AUTO/TRUCK MAINTENANCE
SECURITY GUARD
3,000
2,000
3,000
10,000
ARMORED CAR SERVICE
TELEPHONE
900
200
2,500
LIGHT & POWER
1,000
1,700
150
500
500
WATER
INSURANCE EXPENSE
827
797
5,993
2,976
878
1,418
WORKERS COMPENSATION
3,094
1,749
BUILDING & LAND RENTAL
REVENUE SHARING
8,675
10,007
51,116
EQUIPMENT RENTAL
8,500
METER-PARTS/INSTALLATION
LEGAL SERVICES
AUDIT FEES
CONSULTANTS
BANK SERVICE CHARGES
POSTAGE & COURIER SERVICE
PRINTING
2,540
3,300
300
1,000
1,000
MISCELLANEOUS SVC/SUPPLIES
OFFICE SUPPLIES
1,000
1.000
COMPUTER SUPPLIES
LICENSES & PERMITS
SPEC SVC - MISC SERVICES
BUSINESS SERVICES
1,500
1200
TRAVEL
TRAINING
PUBLICATIONS
PROFESSIONAL AFFILIATIONS
PROMOTIONAL
ADVERTISING
FY 03/04 REQUESTED OPER. EXPENSE
16,795
15,119
126,605
118,087
22,142
26,948
FY 02/03 ADPT OPERATING BUDGET
27,555
14,688
75.579
135,306
-7'3-W
CHANGE: INCREASE/(DECREASE)
(10,760)
431
51.026
(17.219)
22,142
(46.333)
30
DEPARTMENT OF OFF-STREET PARKING
BUDGET REQUEST
FY 2003/2004 EXPENSE
PAYROLL
SOCIAL SECURITY
GROUP INSURANCE
RETIREMENT
SICK AND VACATK)N
OTHER EMPLOYEE BENEFITS
MISCELLANEOUS PAY
MAINT. - PROPERTY
MAINT. - LANDSCAPE
MAINT. - ELEVATORS
MAINT. - AIR CONDITIONING
MAINT. - COMPUTERS
MAINT. - EQUIPMENT
MAINT. - ALARM SYSTEM
REPAIRS AND REPLACEMENT
REPAIRS - EQUIPMENT
MOTORPOOL & VEHICLE
COMMU. MAINT. RADIO CITY MIAMI
CLEANING & HOUSEKEEPING
EXPENDABLE TOOLS & SUPPLIES
CLOTHING SUPPLIES
CLEANING SERVICES
SIGN
AUTO/TRUCK MAINTENANCE
SECURITY GUARD
ARMORED CAR SERVICE
TELEPHONE
LIGHT & POWER
WATER
INSURANCE EXPENSE
WORKERS COMPENSATION
BUILDING & LAND RENTAL
REVENUE SHARING
EQUIPMENT RENTAL
METER-PARTS/INSTALLATION
LEGAL SERVICES
AUDIT FEES
CONSULTANTS
BANK SERVICE CHARGES
POSTAGE & COURIER SERVICE
PRINTING
MISCELLANEOUS SVC/SUPPLIES
OFFICE SUPPLIES
COMPUTER SUPPLIES
LICENSES & PERMITS
SPEC SVC - MISC SERVICES
BUSINESS SERVICES
TRAVEL
TRAINING
PUBLICATIONS
PROFESSIONAL AFFILIATIONS
PROMOTIONAL
ADVERTISING
FY 03104 REQUESTED OPER. EXPENSE
FY 02/03 ADPT OPERATING BUDGET
CHANGE: INCREASE/(DECREASE)
L71 L72 ADMIN
296.184
22.658
28.137
27.397
6.664
- - 5.924
2.500 13.000
6.000 5.000 5.000
6.000
5.000
3,000
18,300
10,000
51,000
- 14,000
2,000
6,500 100
200
HUMAN
DATA
FINANCE
RESOURCES
PROCESSING
456,268
126.250
141.315
34.905
9,658
10.811
43,345
11,994
13.425
42,205
11,678
13.072
10.266
2,841
3.180
9.125
-
2.826
13.000
25,000
51,000
- 14,000
2,000
6,500 100
200
500
1,000
500
500
100
-
19,000
300
1,200
1,500
11,500
6,500
600
2,700
500
52,000
2,500
2,250
50
300
1,350
1,858
27,413
8,500
408
-
1,963
2,709
880
937
15,216
3,600
13,000
300
116,000
3,550
68,000
25,000
35,000
18,000
20,000
400
63,000
2,500
200
250
1,500
4,400
700
-
1,800
2,840
8,500
10,000
9,000
3,000
2,000
1,500
1,400
10,000
400
80
3,600
1,050
4,640
11,000
90,000
4,000
2,500
1,500
2,000
1,000
3,000
500
1.000
2,000
29,800
5,000
-
250
100
8,600
2,000
980
500
1,000
10,000
21,000
38,624
19,658
833,540
834,253
274,561
312,765
24,950
62,707
631,230
700,545
284,809 Y
303,311
13,674
(43,049)
202,310
133,708
(10,248)
9,454
31
�J3-1017
DEPARTMENT OF OFF-STREET PARKING
BUDGET REQUEST
FY 2003/2004 EXPENSE
PAYROLL
SOCIAL SECURITY
GROUP INSURANCE
RETIREMENT
SICK AND VACATION
OTHER EMPLOYEE BENEFITS
MISCELLANEOUS PAY
MAINT. - PROPERTY
MAINT. - LANDSCAPE
MAINT. - ELEVATORS
MAINT. - AIR CONDITIONING
MAINT. - COMPUTERS
MAINT. - EQUIPMENT
MAIM. - ALARM SYSTEM
REPAIRS AND REPLACEMENT
REPAIRS - EQUIPMENT
MOTORPOOL & VEHICLE
COMMU. MAINT. RADIO CITY MIAMI
CLEANING & HOUSEKEEPING
EXPENDABLE TOOLS & SUPPLIES
CLOTHING SUPPLIES
CLEANING SERVICES
SIGN
AUTO/TRUCK MAINTENANCE
SECURITY GUARD
ARMORED CAR SERVICE
TELEPHONE
LIGHT & POWER
WATER
INSURANCE EXPENSE
WORKERS COMPENSATION
BUILDING & LAND RENTAL
REVENUE SHARING
EQUIPMENT RENTAL
METER-PARTS/INSTALLATION
LEGAL SERVICES
AUDIT FEES
CONSULTANTS
BANK SERVICE CHARGES
POSTAGE & COURIER SERVICE
PRINTING
MISCELLANEOUS SVC/SUPPLIES
OFFICE SUPPLIES
COMPUTER SUPPLIES
LICENSES & PERMITS
SPEC SVC - MISC SERVICES
BUSINESS SERVICES
TRAVEL
TRAINING
PUBLICATIONS
PROFESSIONAL AFFILIATIONS
PROMOTIONAL
ADVERTISING
FY 03/04 REQUESTED OPER. EXPENSE
FY 02/03 ADPT OPERATING BUDGET
CHANGE: INCREASE/(DECREASE)
PLANNING AND
CUS. REL./
MAINTENANCE
COLO
DEVELOPMENT
MKTG
ENF
MAINT
146,404
162,119
570.311
381,316
11,200
12.402
43.629
29,171
13,908
15,401
54,180
36.225
13,542
14,996
52,754
35,272
3,294
3,648
12.832
8.580
2,928
3.242
11.406
7,626
GEN OPS
GEN OPS
MAINTENANCE
ADMIN
263.475
130.152
20.156
9.957
24,793
12.364
24,140
12.039
5.872
2.928
5.220
2.603
42.000
2,100
2,500 1,000
1,173 1,075
2,300
2,400 3,600
48,087 119,540
48,660 28,351
1,500
102,000
1,100 2,000
1,100
200
57,610
26,981 863
3,000
75,000
3,500
3,500
7,000
5,000
8,000
9,000
6,000
2,000
1,500
250 8.200
10,000
5,000
2,500 9,000
8,200
2,100
1,500
200
11,000
8,200
5,000
2,500 1,000
1,173 1,075
2,300
2,400 3,600
48,087 119,540
48,660 28,351
1,500
102,000
1,100 2,000
1,100
200
57,610
26,981 863
3,000
75,000
2,500
20,000
2,000
300
2,500
10,000
2,000
1,500
100
200
1,000
4,000
6,000
500
3,000'
550
3,500
250
2,500
1,000
500
-
500
1,000
2,500
300
500
1,500
390
1,500
2,500
2,000
1,500
5.000
1,500
3,500
500
1,000
1,000
100
200
200
250
48,000
50,000
383,950
258.583
888,658
801,280
507.986
Y
185,657
179,884
249,245
707,430
788,794
462,221
293,843
204.066
9,338
180,828
12,486
45,765
(108,186)
DEPARTMENT OF OFF-STREET PARKING
BUDGET R&QUEST
FY 2003/2004 EXPENSE
33
;j3-101 d
CONST
INSTALL
BANNER
INSPECT
PROGRAM
PAYROLL
81,190
1.500
SOCIAL SECURITY
6.211
115
GROUP INSURANCE
7.713
-
RETIREMENT
7,510
SICK AND VACATION
1,827
OTHER EMPLOYEE BENEFITS
1,624
MISCELLANEOUS PAY
MAINT. - PROPERTY
MAINT. - LANDSCAPE
MAINT. - ELEVATORS
MAINT. - AIR CONDITIONING
MAINT. - COMPUTERS
MAINT. - EQUIPMENT
MAINT. - ALARM SYSTEM
REPAIRS AND REPLACEMENT
REPAIRS - EQUIPMENT
2,000
MOTORPOOL & VEHICLE
1,700
COMMU. MAINT. RADIO CITY MIAMI
CLEANING & HOUSEKEEPING
EXPENDABLE TOOLS & SUPPLIES
5,000
100
CLOTHING SUPPLIES
1,000
CLEANING SERVICES
SIGN
15,000
AUTO/TRUCK MAINTENANCE
1,500
SECURITY GUARD
ARMORED CAR SERVICE
TELEPHONE
LIGHT & POWER
WATER
INSURANCE EXPENSE
WORKERS COMPENSATION
11,433
BUILDING & LAND RENTAL
REVENUE SHARING
EQUIPMENT RENTAL
3,000
METER-PARTS/INSTALLATION
5,500
LEGAL SERVICES
AUDIT FEES
CONSULTANTS
BANK SERVICE CHARGES
POSTAGE & COURIER SERVICE
PRINTING
MISCELLANEOUS SVCISUPPLIES
OFFICE SUPPLIES
COMPUTER SUPPLIES
LICENSES & PERMITS
SPEC SVC - MISC SERVICES
BUSINESS SERVICES
TRAVEL
TRAINING
PUBLICATIONS
PROFESSIONAL AFFILIATIONS
PROMOTIONAL
ADVERTISING
FY 03/04 REQUESTED OPER. EXPENSE
152,208
1,715
FY 02103 ADPT OPERATING BUDGET
-___-- 112,592
2.891
CHANGE: INCREASE/(DECREASE)
39,616
(1,176)
33
;j3-101 d
DEPARTMENT OF OFF-STREET PARKING
BUQGET (2EPUEST
FY 2003/2004 EXPENSE
34
iO3-- 1017
�------- --------------
TOTALS
----------------------
FY 03/04
FY 02103
CHANGE:
BUDGET
BUDGET
INCREASE
REQUEST
APPROVED
(DECREASE)
PAYROLL
3.569,736
3.430.645
139.091
SOCIAL SECURITY
273,085
262 444
10.641
GROUP INSURANCE
329,767
295.311
34.456
RETIREMENT
321,089
289.926
31,163
SICK AND VACATION
78,103
82,836
(4.733)
OTHER EMPLOYEE BENEFITS
66,900
91.269
(24.369)
MISCELLANEOUS PAY
94.322
56.078
38.244
MAINT. - PROPERTY
107,350
78.484
28.866
MAINT. - LANDSCAPE
33,200
42,044
(8.844)
MAINT. - ELEVATORS
55,700
56.200
(500)
MAINT. - AIR CONDITIONING
2,100
3.500
(1,400)
MAINT. - COMPUTERS
56,000
50.000
6.000
MAINT. - EQUIPMENT
148,080
135,560
12,520
MAINT. - ALARM SYSTEM
100
785
(685)
REPAIRS AND REPLACEMENT
17,750
35,525
(17,775)
REPAIRS - EQUIPMENT
27,000
13,700
13,300
MOTORPOOL & VEHICLE
57,450
52,250
5,200
COMMU. MAINT. RADIO CITY MIAMI
-
20,000
(20.000)
CLEANING & HOUSEKEEPING
26,850
23,700
3,150
EXPENDABLE TOOLS & SUPPLIES
38,650
28,050
10,600
CLOTHING SUPPLIES
35,550
31,710
3,840
CLEANING SERVICES
19,000
13,900
5,100
SIGN
32,305
18,250
14,055
AUTO/TRUCK MAINTENANCE
28,375
10,250
18,125
SECURITY GUARD
530,600
568,031
(37,431)
ARMORED CAR SERVICE
28,200
28,300
(100)
TELEPHONE
99,550
110,500
(10,950)
LIGHT & POWER
208,655
228,010
(19,355)
WATER
38,490
30,000
8,490
INSURANCE EXPENSE
653,088
593,381
59,707
WORKERS COMPENSATION
185,225
181,719
3,506
BUILDING & LAND RENTAL
200,000
200,000
-
REVENUE SHARING
244,354
268,000
(23,646)
EQUIPMENT RENTAL
35,100
27,100
8,000
METER-PARTS/INSTALLATION
107,800
89,000
18,800
LEGAL SERVICES
121,050
135,500
(14,450)
AUDIT FEES
68,000
60,000
8,000
CONSULTANTS
181,900
172,900
9,000
BANK SERVICE CHARGES
63,400
53,000
10,400
POSTAGE & COURIER SERVICE
27,750
28,150
(400)
PRINTING
60,090
33,870
26,220
MISCELLANEOUS SVCISUPPLIES
15,720
9,500
6,220
OFFICE SUPPLIES
48,300
38,225
10,075
COMPUTER SUPPLIES
19,200
17,050
2,150
LICENSES & PERMITS
50,980
6,535
44,445
SPEC SVC - MISC SERVICES
23,190
15,740
7,450
BUSINESS SERVICES
108,190
64,160
44,030
TRAVEL
11,000
10,500
500
TRAINING
50,900
40.900
10,000
PUBLICATIONS
1,850
1.900
(50)
PROFESSIONAL AFFILIATIONS
13,830
16,000
(2,170)
PROMOTIONAL
48,000
35,000
13,000
ADVERTISING
82,000
43,000
39,000
FY 03/04 REQUESTED OPER. EXPENSE
8,744,874
8.228.388
516,486
FY 02/03 ADPT OPERATING BUDGET
8,228,388
CHANGE: INCREASE/(DECREASE)
516,486
34
iO3-- 1017
TO:
FROM:
MIAMI PARKING AUTHORI
INTER -OFFICE MEMORANDUM
Honorable Mayor and Members
Of the City of Mi Commission
Art Noriega
Executive Direct
Miami Parking Aut ority
5 3
DATE: August 27, 2003
SUBJECT: Department of Off -
Street Parking
Budget Approval
FY 2003/04
Enclosed is the budget for the Department of Off -Street
Parking for the Fiscal Year 2003/04. This budget was
approved by the Off -Street Parking Board at its meeting of
July 30, 2003.
We respectfully request your approval of this budget at
your meeting scheduled for September 11, 2003.
Enclosure
cc: Maria Chiaro/Angela Smith
Beverly Solomon
Albert M. Manduca
;J3 -1017
TO:
FROM:
INTER -OFFICE MEMORANDUM
Joe Arriola
Chief Administra r
City of Miami
Art Noriega
Executive Direc r
Miami Parking Authority
DATE: August 27, 2003
SUBJECT: Department of Off -
Street Parking
Budget Approval
FY 2003/04
Enclosed is the budget for the Department of Off -Street
Parking for the Fiscal Year 2003/04. This budget was
approved by the Off -Street Parking Board at its meeting of
July 30, 2003.
Please place approval of this budget by the City Commission
on the agenda for September 11, 2003.
I have also attached the original of a memorandum to the
Mayor and City Commissioners requesting their approval of
the budget and a draft of the Commission resolution.
Enclosures
cc: Maria Chiaro/Angela Smith
Beverly Solomon
Albert M. Manduca
;J3-101'7