HomeMy WebLinkAboutCC 2002-09-26 Marked Agenda5:05 P.M.
18. SECOND PUBLIC HEARING TO DISCUSS THE
PROPOSED MILLAGE RATE AND TENTATIVE BUDGET
FOR FISCAL YEAR 2002-2003.
THE PROPOSED GENERAL OPERATING MILLAGE
RATE OF 8.8950 FOR THE CITY OF MIAMI FOR THE
FISCAL YEAR BEGINNING OCTOBER 1, 2002 AND
ENDING SEPTEMBER 30, 2003 IS 8.50% HIGHER THAN
ROLLED -BACK RATE OF 8.1983
SPECIFIC PURPOSE FOR WHICH AD VALOREM TAX
REVENUES ARE BEING INCREASED.
RESPONSE: TO ELIMINATE THE ANNUAL
STRUCTURAL DEFICIT MATCHING RECURRING
ANNUAL EXPENSES WITH RECURRING ANNUAL
REVENUES.
PURPOSE: TO FUND ANNUAL MUNICIPAL
SERVICES INCLUDING BUT NOT LIMITED TO
POLICE, FIRE, AND SOLID WASTE.
COST %
$12,064,704 100%
CITY COMMISSION LISTENS AND RESPONDS TO
CITIZENS' COMMENTS REGARDING THE PROPOSED
MILLAGE RATE:
ACTIONS BY THE CITY COMMISSION:
1. AMEND THE ADOPTED TENTATIVE BUDGET, IF
NECESSARY
2. RECOMPUTE THE FINAL MILLAGE RATE, IF
NECESSARY
3. ADOPT THE FINAL MILLAGE RATE
4. ADOPT THE FINAL BUDGET OR THE AMENDED
FINAL BUDGET AS NECESSARY
PAGE 30
SEPTEMBER 26, 2002
PUBLIC HEARING HELD
STATED
STATED
R-02-1069
MOVED: SANCHEZ
SECONDED: GONZALEZ
UNANIMOUS
R-02-1070
MOVED: SANCHEZ
SECONDED: WINTON
UNANIMOUS
R-02-1071
MOVED: SANCHEZ
SECONDED: GONZALEZ
UNANIMOUS
R-02-1072
MOVED: WINTON
SECONDE: TEELE
UNANIMOUS
M-02-1073
MOVED: WINTON
SECONDE: SANCHEZ
UNANIMOUS
PUBLIC HEARING ITEMS CONT'D
18A. SECOND READING ORDINANCE - (J-02-845)
DEFINING AND DESIGNATING THE TERRITORIAL
LIMITS FOR THE CITY OF MIAMI FOR THE PURPOSE
OF TAXATION; FIXING THE MILLAGE AND LEVYING
TAXES IN THE CITY OF MIAMI, FLORIDA, FOR THE
FISCAL YEAR BEGINNING OCTOBER 1, 2002 AND
ENDING SEPTEMBER 30, 2003; CONTAINING A
SEVERABILITY CLAUSE, AND PROVIDING FOR AN
EFFECTIVE DATE.
DATE OF FIRST READING : SEPTEMBER 11, 2002
MOVED : COMMISSIONER TEELE
SECONDED : COMMISSIONER SANCHEZ
VOTE : UNANIMOUS
18B. SECOND READING ORDINANCE - (J-02-)
MAKING APPROPRIATIONS RELATING TO
OPERATIONAL AND BUDGETARY REQUIREMENTS
FOR FISCAL YEAR ENDING SEPTEMBER 30, 2003;
CONTAINING A REPEALER PROVISION AND A
SEVERABILITY CLAUSE.
DATE OF FIRST READING : SEPTEMBER 11, 2002
MOVED : VICE-CHAIRMAN WINTON
SECONDED : COMMISSIONER GONZALEZ
VOTE : UNANIMOUS
18C. SECOND READING ORDINANCE - (J-02-)
MAKING APPROPRIATIONS FOR NEW CAPITAL
IMPROVEMENT PROJECTS SCHEDULED TO BEGIN IN
FISCAL YEAR 2002-2003 AND CONTINUING
PREVIOUSLY APPROVED PROJECTS; CONTAINING A
REPEALER PROVISION AND A SEVERABILITY
CLAUSE.
DATE OF FIRST READING : SEPTEMBER 11, 2002
MOVED : VICE-CHAIRMAN WINTON
SECONDED : COMMISSIONER TEELE
VOTE : UNANIMOUS
19. DISCUSSION CONCERNING A
AND BUDGET OUTLOOK. (This
the December 13, 2001, January
14, April 11, May 9, and June 13,
11, 2002 meetings)
FINANCIAL UPDATE
item was deferred from
10, February 14, March
July 9, and September
PAGE 31
SEPTEMBER 26, 2002
ORDINANCE 12278
MOVED: SANCHEZ
SECONDED: GONZALEZ
UNANIMOUS
ORDINANCE 12279
MOVED: SANCHEZ
SECONDED: GONZALEZ
UNANIMOUS
ORDINANCE 12280
(MODIFIED)
MOVED: TEELE
SECONDED: GONZALEZ
UNANIMOUS
NOT TAKEN UP
PUBLIC HEARING ITEMS CONT'D
20. DISCUSSION OF PROPOSED MILLAGE RATE AND
TENTATIVE BUDGET FOR THE DOWNTOWN
DEVELOPMENT AUTHORITY.
PERCENTAGE INCREASE IN MILLAGE OVER ROLLED
BACK RATE.
RESPONSE: ELEVEN AND 16/100 PERCENT
(11.16%)
SPECIFIC PURPOSE FOR WHICH AD VALOREM TAX
REVENUES ARE BEING INCREASED.
RESPONSE
PURPOSE: DOWNTOWN ECONOMIC
DEVELOPMENT PROGRAMS
COST %
$374,268.00 100
CITY COMMISSION LISTENS AND RESPONDS TO
CITIZENS COMMENTS REGARDING THE PROPOSED
MILLAGE INCREASE AND EXPLAINS THE REASONS
FOR THE INCREASE OVER THE ROLLED BACK RATE.
ACTIONS BY THE CITY COMMISSION:
1 AMEND THE ADOPTED TENTATIVE
BUDGET, IF NECESSARY
2 RECOMPUTE THE PROPOSED MILLAGE
RATE, IF NECESSARY
3 PUBLICLY ANNOUNCE THE PERCENT BY
WHICH THE RECOMPUTED PROPOSED
MILLAGE RATE EXCEEDS THE ROLLED
BACK RATE
4 ADOPT THE FINAL MILLAGE RATE
5 ADOPT THE FINAL BUDGET
PAGE 32
SEPTEMBER 26, 2002
STATED
STATED
PUBLIC HEARING HELD
20A.
PUBLIC HEARING ITEMS CONT'D
SECOND READING ORDINANCE - (J-02-792)
RELATED TO TAXATION, DEFINING AND
DESIGNATING THE TERRITORIAL LIMITS OF THE
DOWNTOWN DEVELOPMENT DISTRICT OF THE CITY
OF MIAMI, FLORIDA; FIXING THE MILLAGE AND
LEVYING TAXES IN SAID DOWNTOWN DEVELOPMENT
DISTRICT FOR FISCAL YEAR BEGINNING OCTOBER 1,
2002 AND ENDING SEPTEMBER 30, 2003, AT FIVE -
TENTHS (.5) MILLS ON THE DOLLAR OF NONEXEMPT
ASSESSED VALUE OF ALL REAL AND PERSONAL
PROPERTY IN THE DISTRICT; PROVIDING THE
MILLAGE AND THE LEVYING OF TAXES WITHIN THE
TERRITORIAL LIMITS OF THE CITY OF MIAMI AS
REFLECTED IN THE CITY'S MILLAGE LEVY
ORDINANCE FOR THE AFORESAID FISCAL YEAR
WHICH IS REQUIRED BY CITY CHARTER SECTION 27;
PROVIDING THAT THE FIXING OF THE MILLAGE AND
THE LEVYING OF TAXES HEREIN SHALL BE IN
ADDITION TO SPECIAL ASSESSMENTS; PROVIDING
THAT THIS ORDINANCE SHALL NOT BE DEEMED AS
REPEALING OR AMENDING ANY OTHER ORDINANCE
FIXING MILLAGE OR LEVYING TAXES, BUT SHALL BE
DEEMED SUPPLEMENTAL AND IN ADDITION;
CONTAINING A REPEALER PROVISION, A
SEVERABILITY CLAUSE AND PROVIDING FOR AN
IMMEDIATE EFFECTIVE DATE.
DATE OF FIRST READING : SEPTEMBER 11, 2002
MOVED : VICE-CHAIRMAN WINTON
SECONDED : COMMISSIONER GONZALEZ
VOTE : UNANIMOUS
PAGE 33
SEPTEMBER 26, 2002
ORDINANCE 12281
MOVED: WINTON
SECONDED: TEELE
ABSENT: GONZALEZ
PUBLIC HEARING ITEMS CONT'D
20B. SECOND READING ORDINANCE - (J-02-785)
MAKING APPROPRIATIONS FROM THE DOWNTOWN
DEVELOPMENT DISTRICT AD VALOREM TAX LEVY
AND OTHER MISCELLANEOUS INCOME FOR THE
DOWNTOWN DEVELOPMENT AUTHORITY OF THE
CITY OF MIAMI, FLORIDA, FOR FISCAL YEAR
BEGINNING OCTOBER 1, 2002 AND ENDING
SEPTEMBER 30, 2003: AUTHORIZING THE
DOWNTOWN DEVELOPMENT AUTHORITY TO INVITE
AND ADVERTISE REQUIRED BIDS; PROVIDING FOR
BUDGETARY FLEXIBILITY; PROVIDING THAT THIS
ORDINANCE BE DEEMED SUPPLEMENTAL AND IN
ADDITION TO THE ORDINANCE MAKING
APPROPRIATIONS FOR THE FISCAL YEAR
BEGINNING OCTOBER 1, 2002 AND ENDING
SEPTEMBER 30, 2003, FOR THE OPERATIONS FOR
THE CITY OF MIAMI; CONTAINING A REPEALER
PROVISION, SEVERABILITY CLAUSE AND PROVIDING
FOR AN IMMEDIATE EFFECTIVE DATE.
DATE OF FIRST READING : SEPTEMBER 11, 2002
MOVED : VICE-CHAIRMAN WINTON
SECONDED : COMMISSIONER TEELE
VOTE : UNANIMOUS
21. RESOLUTION - (J-02-) - (TRANSMITTING FOR
APPROVAL THE FISCAL YEAR 2002-2003 COMMUNITY
REDEVELOPMENT AGENCY (CRA) OPERATING, TIF
PROJECT AND PROGRAMS BUDGET)
TRANSMITTING FOR APPROVAL THE FISCAL YEAR
2002-2003 COMMUNITY REDEVELOPMENT AGENCY
(CRA) OPERATING, TIF PROJECT AND PROGRAMS
BUDGET, WHICH WAS FULLY OUTLINED IN THE
BUDGET DOCUMENT ATTACHED AND
INCORPORATED HEREIN.
PAGE 34
SEPTEMBER 26, 2002
ORDINANCE 12282
MOVED: WINTON
SECONDED: TEELE
ABSENT: GONZALEZ
R-02-1075
MOVED: TEELE
SECONDED: SANCHEZ
ABSENT: GONZALEZ
PUBLIC HEARING ITEMS CONT'D
22. RESOLUTION - (J-02-) - (APPROVING THE
PROPOSED PROJECT PLAN AND BUDGET OF THE
MODEL CITY REVITALIZATION TRUST)
APPROVING THE PROPOSED PROJECT PLAN AND
BUDGET OF THE MODEL CITY REVITALIZATION
TRUST FOR FISCAL YEAR ENDING SEPTEMBER 30,
2003.
PAGE 35
SEPTEMBER 26, 2002
R-02-1076
MOVED: TEELE
SECONDED: WINTON
ABSENT: GONZALEZ