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Home My WebLink AboutO-12279ORDINANCE NO. 12 2 72 AN ORDINANCE OF THE MIAMI CITY COMMISSION MAKING APPROPRIATIONS RELATING TO OPERATIONAL AND BUDGETARY REQUIREMENTS FOR FISCAL YEAR ENDING SEPTEMBER 30, 2003; CONTAINING A REPEALER PROVISION AND A SEVERABILITY CLAUSE. WHEREAS, the City Manager has prepared and submitted to the City Commission a Budget Estimate of the expenditures and revenues of all City Departments, Offices and Boards for Fiscal Year 2002-2003, copies of such estimate having been furnished to the newspapers of the City of Miami ("City") and to the main library in the City which'is open to the public; and WHEREAS, the General Fund Budget for Fiscal Year 2002-2003 is $385.3 million, and the total Budget for all funds is $572.4 million; and WHEREAS, the City's ad valorem millage rate has been reduced by 0.145 of a mill from the previous year's rate of 8.995, to the rate current rate of 8.85 mills; and WHEREAS, the major source of revenue for the General Fund is derived from the category identified as "Taxes" in the amount of $165,831,576; and WHEREAS, provisions have been .duly made by the City Commission for Public Hearings on the proposed budget before the City Commission as a Committee of the Whole and Public Hearings thereon were held; �R�$ENDE® OX g r` 14, 1 AN ANCE #, .M� r NOW, THEREFORE, BE IT ORDAINED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA: Section 1. The following appropriations are made for the municipal operations of the General Fund for Fiscal Year ending September 30, 2003: GENERAL FUND Appropriations Departments, Boards, and Offices: Mayor $ 1,032,940 Board of Commissioners 1,500,000 Office of the City Manager 1,866,648 Office of Asset Management 1,021,818 Office of City Clerk 886,540 Office of Civil Service 309,726 Communications 820,000 Office of Labor Relations 596,655 Office of Hearing Boards 743,898 Office of Professional Compliance 414,837 Building 5,234,893 Conferences, Conventions and Public Facilities 5,082,030 Finance 5,030,386 Fire - Rescue 56,331,638 General Services Administration 15,062,000 Human Resources 3,001,560 Information Technology 8,900,926 Internal Audits and Reviews 765,997 Law 4,788,319 Management and Budget 1,580,503 Parks and Recreation 11,188,789 Pension 23,036,148 Planning, Zoning & Hearing Boards 2,387,884 Police 95,240,931 Public Works 9,416,990 Purchasing 1,249,915 Real Estate & Economic Development 1,128,404 Risk Management 46,784,390 Solid Waste 23,047,288 Office of Auditor General 200,000 Citystat 429,100 Office of Grants 424,393 Non -Departmental Accounts (NDA) 55,801,547 TOTAL GENERAL FUND $385,307,093 12279 Reserves Based on Financial Integrity Principles: (Included in General Fund - NDA) Contingency Reserves Undesignated Reserves Total Reserves $ 5,000,000 $ 2,025,249 $ 7,025,249 Section 2. The above appropriations for the General Fund are made based on the following sources of revenues for Fiscal Year ending September 30, 2003: GENERAL FUND Revenues Taxes $165,831,576 Licenses and Permits 8,405,200 Inter -governmental Revenues 31,147,597 Charges for Services 92,584,618 Fines and Forfeits 3,960,000 Miscellaneous Revenues 15,554,000 Non -revenues 21,948,005 Internal Service Funds 45,876,098 TOTAL GENERAL FUND $385,307,093 Section 3. The following appropriations are made for the municipal operations of Debt Service Funds for Fiscal Year ending September 30, 2003: DEBT SERVICE FUNDS Appropriations Special Obligation Bonds General Obligation Bonds TOTAL DEBT SERVICE FUNDS $18,589,411 22,618,137 $ 41,207,548 Section 4. The above appropriations for Debt Service Funds are made based on the following sources of revenues for Fiscal Year ending September 30, 2003: DEBT SERVICE FUNDS Taxes Inter -governmental Revenues Miscellaneous Revenues Charges for Services Non- Revenues Internal Service Funds TOTAL DEBT SERVICE FUNDS $19,877,128 302,403 422,345 1,860,000 3,855,235 $14,890,437 $41,207,548 Section 5. The following appropriations are made for the municipal operations of Special Revenue Funds for Fiscal Year ending September 30, 2003: SPECIAL REVENUE FUNDS City Clerk Services Community Development Convention Center Economic Development and Planning Services Fire Rescue Services Health Facilities Authority Law Enforcement Trust Fund Local Option Gas Tax Neighborhood Enhancement Teams Other Special Revenue Funds Parks and Recreation Services Police Services Public Service Taxes Public Works Services Stormwater Utility TOTAL SPECIAL REVENUE FUNDS Appropriations $ 191,013 43,781,096 7,058,292 243,798 5,239,363 116,654 8,064,087 0 5,650,880 125,000 941,817 17,117,430 56,299,393 1,088,968 0 $145,917,791 12279 Section 6. The above appropriations for Special Revenue Funds are made based on the following sources of revenues for Fiscal Year ending September 30, 2003: SPECIAL REVENUE FUNDS All Sources 145,917,791 TOTAL SPECIAL REVENUE FUNDS $145,917,791 Section 7. This Ordinance is an ordinance of precedent and all other ordinances in conflict with it are held null and void insofar as they pertain to these appropriations; however, no provision contained in this Ordinance shall be construed to violate the Anti -Deficiency Act, as set forth in Sections 18- 500 through Sections 18-503 of the Code of the City of Miami, Florida, as amended. The appropriations are the anticipated expenditure requirements for the City, but are not mandatory should efficient administration of City Departments and Boards or altered economic conditions indicate that a curtailment in certain expenditures is necessary or desirable for the general welfare of the City. The City Manager is specifically authorized to transfer funds between accounts and withhold any of these appropriated funds from encumbrance or expenditure should such action appear advantageous to the economic and efficient operation of the City. The City Manager is also authorized to transfer any excess unrestricted moneys from 12279 other funds to the General Fund provided that those are appropriated moneys which are no longer needed to implement the original purpose of the appropriation and whose expenditure is not limited to use for any other specified purpose. Section 8. All departments and the number of employees designated therein provided for in this budget either by position summary or by the organizational chart are deemed approved by the City Commission. Any permanent change regarding same shall require City Commission approval. Section 9. The City Manager is authorized to administer the executive pay plan and benefit package, to disburse the funds appropriated herein for said purpose in a manner he deems appropriate. The City Manager is also authorized to administer and disburse the City Commission benefit package. With the exception of those positions in which the salary is established by City Commission action, the City Manager is further authorized to establish the salaries of those employees in executive and staff positions in accordance with the executive and staff pay plan. These employees may receive any salary increases given in Section 10. Section 10. The City Manager is authorized to disburse any funds that may be designated by the City Commission as cost -of -living or other pay adjustments to Civil Service, executive and staff employees as may be approved by the City Manager. Section 11. Nothing contained in this Ordinance shall be construed as to prohibit or prevent the City Manager, the administrative head of the City of Miami, who is responsible for the efficient administration of all Departments, from exercising the power granted to and imposed upon him/her in the City Charter to fix, adjust, raise, or lower salaries, and to create, abolish, fill or hold vacant, temporary or permanent positions whenever it has been determined by the City Manager to be in the best interest of efficient and economical administration of the City of Miami and all its Departments. The authority contained in this Section shall also be applicable whenever the City Manager shall cause a Department to reorganize itself to perform its services more efficiently; such reorganization may include reduction of budgeted positions, reclassification of positions, and alteration of the number of budgeted positions in any given classification. Section 12. (a)(1) The transfer of funds between the detailed accounts comprising any separate amount appropriated by the above sections hereof is approved and authorized when such transfer shall have been made at the request of the City Manager and when such transfer shall have been made of any part of an unencumbered balance of an appropriation to or for a 12279 purpose or object for which the appropriation for the herein fiscal year has proved insufficient. (2) The transfer of funds between the detailed accounts comprising any separate amount appropriated by the above sections hereof is approved and authorized when such transfer of funds is made at the request of the City Manager and when such transfer is to be made between the detailed accounts appropriated to the same office, department, or division. (b) (1) To effect salary adjustments, the City Manager is further authorized to make departmental and other transfers from any reserve accounts established in the General Fund, and is authorized to approve transfers for any unforeseen requirements of all appropriated funds as may be required so long as such transfer is consistent with the provisions contained in Chapter 18, Article IX of the Code of the City of Miami, Florida, as amended. (2) To facilitate effective budgetary control and sound fiscal management, the City Manager is further authorized to transfer funds from departmental budget reserve accounts to the Emergency Account of Non -Departmental Accounts to other Funds, and to departmental budget reserve accounts from the Emergency Account of Non -Departmental Accounts to other Funds. 12279 (3) The Emergency Account is declared to be appropriated to meet emergency expenses and is subject to expenditure by the City Manager for any emergency purpose. (c) Except as herein provided, transfers between items appropriated shall be authorized by ordinance amendatory hereto, except that transfers from the Non - Departmental Accounts may be made by resolution. Section 13. (a) The City Manager is authorized to invite or advertise for bids for the purchase of any material, equipment, physical improvement, or service provided by the aforementioned appropriations or which may be provided for in accordance with the authority of Section 13, for which formal bidding is required; such bids to be returnable to the City Commission or City Manager in accordance with Charter or Code provisions. (b) Further, expenditure of the herein appropriated funds is authorized in the procurement of goods and services by award or contract for the same by the City Commission following the use, if applicable, of competitive negotiations unless the award of such contract by the City Manager is expressly allowed under City Code provisions. Section 14. All ordinances or parts of ordinances, insofar as they are in conflict with provisions of this Ordinance are repealed. 122'79 Section 15. If any section, part of section, paragraph, clause, phrase or word of this Ordinance is declared invalid, the remaining provision of this Ordinance shall not be affected. Section 16. This Ordinance shall become effective thirty (30) days after final reading and adoption thereof. -11 PASSED ON FIRST READING BY TITLE ONLY this 11th day of September, 2002. PASSED AND ADOPTED ON SECOND AND FINAL READING BY TITLE ONLY this26th day of Septemb;r2002. c MANUEL DIAZ, MA R ATTEST: A A ID/2 I PR SCILLA A. THOMPSON CITY CLERK APPROVED0155�S T%7FORY,647ZND CORRECTNESS: KDRC?rVILARELLO ATTORNEY 1� This Ordinance shall become effective as specified herein unless vetoed by the Mayor within ten days from the date it was passed and adopted. If the Mayor vetoes this Ordinance, it shall become effective immediately upon override of the veto by the City Commission or upon the effective date stated herein, whichever is later. 122,79 0 Second Reading Ordinance* i TO: The Honorable Mayor and Members DATE: SEP - 4 L JL FILE: of the City Commission suWECT: Appropriations Ordinance for Fiscal Year 2002-2003 FROM:REFERENCES: ��qos A. Gimenez � City Manager ENCLOSURES: RECOMMENDATION It is respectfully requested that the City Commission adopt the attached ordinance establishing the proposed appropriations for the fiscal year ending September 30, 2003 ("FY03"). The General Fund budget for FY `03 is $375.2 million. The proposed budget for all funds totals $579.2 million. BACKGROUND The proposed appropriations ordinance reflects the City's continued ability to meet its financial obligations and comply with or, with respect to the level of designated General Fund reserves, continue the progress toward compliance with the City's Financial Integrity Ordinance: • Forecasted revenues and other resources equal budgeted expenditures, transfers and reserves. • Recurring revenues exceed recurring expenses. • Prescribed reserves are established. • Additional reserves are budgeted to address contingencies. Summary Comparison: FY02 Amended Budget to FY03 Proposed Budget FY °03 Proposed Fund Bud et FY `02 Amended Bud et Difference Change General Fund 375.2 366.4 8.8 2.41 Special Revenue Funds 162.8 209.1 46.3 22.1 Debt Service Funds 41.2 40.0 1.2 3.0 Total:$579.2 $ 615.5 36.3 5.9 r.Y ' 12279 General Fund Real and personal property taxes represent the most significant revenue source for the General Fund. The proposed millage rate was reduced by 1/10th of a mill from 8.995 to 8.895 mills. This operating millage rate will yield revenues of approximately $141.3 million in FY '03, for a $14.0 million increase over the prior year. Parking surcharge, which was not a component of the FY '02 Adopted Budget due to litigation, is budgeted at $12.4 million for FY '03. During the previous fiscal year, state legislation related to the Parking Surcharge was changed, which the City believes remedied the issues related to the prior litigation, therefore its appropriation is not inhibited. Due to the 'realization of the Communications Services Tax ("CST"), which is budgeted in FY '03 at $35.1 million, the City of Miami was able to effectively allocate local option gas tax revenue, previously utilized in the General Fund for allowable operating expenses, to fund street and sidewalk improvements in the Capital Fund. This change results in recurring funds of $7.0 million annually for transportation -related capital projects. It should be noted, however, that the local option gas tax allocation would need to be returned to the General Fund should the State of Florida impose a change to the current CST revenue levels being distributed to municipalities. For FY '03, the forecast for -nonrevenues reflects a fund balance rollover of approximately $14.9 million which includes the following; $8.6 million of FY '02 fund balance will be used to fund the City's required actuarial payment of $18.6 million, $1.5 million of Strategic Initiative Funds will be used for various efficiency studies, $4.3 million of Blue Ribbon Funds will be used for the funding of the IT Strategic Plan and $0.5 million from AT&T Settlement Funds will be used for City Hall capital improvements. Salary projections for FY '03 are based upon a total of 3,719 permanent positions, both filled and vacant. For all employees, except temporary personnel, a 3.6% cost of living increase is projected for October 2002, per union contracts. Additionally, a 5% step increase is assumed on an employee's anniversary date, where applicable. Attrition is budgeted at $4.0 million, which the City anticipates will occur as a result of normal employee turnover. One significant change for FY '03 is the creation of a Capital Improvements Office, which will coordinate all capital projects, specifically the new projects beginning as a result of the City's recent bond issuance. Twenty-seven positions from the Department of Public Works that worked directly on capital projects will now be managed under this office, along with five additional positions created and approved per Commission in FY '02. CAG: p - l.�t � 2 1220 j� G/ 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 O.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) nw spapsr, published at Miami in Miami -Dade County, Florida; that the attached copy of advertisement, being a Legal Advertisement of Notice in the matter of P.O. #10912 CITY OF MIAMI NOTICE OF PROPOSED ORDINANCES in the XXXX Court, was published in said newspaper in the issues of 09/16/2002 -- 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 5OQrtiseme blication in the said newspaper. S rn.to nd subscribed a this day f S P BER A. . 2002 (SEAL) i':1AhlA t. VicSA O.V. FERBEYRE eteiwialfy.kn-QWfrtOtnc��,L� #;;0885640 EXPIRES: Match 412004 �c gondadThruNotary PublicUndecvintars : CITI{ MIAMI,,FLORIDA OTICE,OF'PROPOSED ORDINANCES W 3 . 'Notice is hereby given that the City Commission of.the.,City.of•Miami, Florida; will -consider the following -ordinances on second and final reading on September 26, 2002, commencing at 9:60-a.m., at BookerT. Washing' ton Senior High School Auditorium, 1200 N.W. 6TH Avenue, Miami, Flori-, da: ORDINANCE NO. t AWORDINANCE OF THE MIAMI CITY COMMISSION DEFIN- ING AND DESIGNATING THE TERRITORIALLIMITSFORTHE CITY OF MIAMI FOR THE PURPOSE OF TAXATION; FIXING :THE MILEAGE 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 IMMED_I- h - :ATE EFFECTIVE DATE. RDINANCE NO. AN ORDINANCE OF THRE-911AVrInTreOMMISSION MAKING APPROPRIATIONS RELATING TO OPERATIONAL AND BUD GETARY REQUIREMENTS FOR FISCAL YEAR ENDING SEP-. TEMBER 30, 2003; CONTAINING A REPEALER PROVISION - AND'A SEVERABILITY CLAUSE; AND -PROVIDING FOR AN IMMEDIATE EFFECTIVE DATE. ORDINANCE NO.. AN ORDINANCE OF THE MIAMI CITY COMMISSION MAKING APPROPRIATIONS FOR NEW CAPITAL IMPROVEMENT 1 PROJECTS SCHEDULED TO BEGIN.IN FISCAL YEAR 2002- 2003 AND CONTINUING PREVIOUSLY APPROVED PRO- JECTS; CONTAINING A REPEALER PROVISION AND A SEV- ERABILITY CLAUSE; AND. PROVIDING FOR AN IMMEDIATE EFFECTIVE DATE:: ORDINANCE NO. AN ORDINANCE OF THE MIAMI CITY COMMISSION RELAT- ED TO -TAXATION, DEFINING AND DESIGNATING.THE TER- RITORIAL LIMITS' OF, THE DOWNTOWN. DEVELOPMENT :DISTRICT OF THE CITY OF MIAMI, FLORIDA; FIXING THE MILEAGE AND LEVYING TAXES IN SAID DOWNTOWN DE- VELOPMENT DISTRICT FORTHEFISCAL YEAR BEGINNING �.1 OCTOBER, 2002 AND,ENDING SEPTEMBER 30,2 1 003, AT FIVE -TENTHS (.5) MILLS ON THE DOLLAR OF NONEXEMPT ASSESSED VALUE OF ALL REAL AND: PERSONAL PROPER- TY .IN SAID DISTRICT;-PROVIDING'THAT SAID. MILLAGE i RATE AND THE -LEVYING OF TAXES WITHIN THE -TERRITO- RIAL L' IMITS OF'THE CITY OF:MIAMI AS REFLECTED IN THE. .i CITY'S ,MILLAGErLEVY ORDINANCE FOR THE AFORESAID FISCAL YEAR WHICH IS REQUIRED BY CITY CHARTER SECTION 27; PROVIDING THAT THE FIXING OF THE MIL- LAGE AND THE LEVYING OF TAXES HEREIN SHALL BE IN -ADDITION TO SPECIAL ASSESSMENTS; PROVIDING THAT THE ORDINANCE SHALL NOT BE DEEMED AS REPEALING OR AMENDING- .,ANYOTHER-ORDINANCE FIXING'MiLliAGE OR LEVYING TAXES, BUT SHALL BE DEEMED -SUPPLEMEN- TAL AND IN ADDITION THERETO; CONTAININ•GA REPIEAL ER PROVISION; SEVERABILITY CLAUSE; AND PROVIDING FOR AN IMMEDIATE.EFFECTIVE DATE.., _ r - ORDINANCE NO. AN ORDINANCE OF THE MIAMI CITY COMMISSION MAKING APPROPRIATIONS FROM THE DOWNTOWN DEVELOP- ' MENT DISTRICT'AD-VALOREM TAX LEVY AND OTHER MIS- CELLANEOUS INCOME FOR THE DOWNTOWN DEVEL'OP- MENT_AUTHORITY OF THE CITY OF MIAMI, FLORIDA, FOR THE FISCAL.YEAR BEGINNING OCTOBER 1, 2002 AND END- ING SEPTEMBER 30, _.2003: AUTHORIZING THE DOWN- TOWN DEVELOPMENT AUTHORITY TO INVITE AND ADVER- TISE REQUIRED BIDS; PROVIDING FOR BUDGETARY FLEX- IBILITY; PROVIDING THAT THIS ORDINANCE BE DEEMED SUPPLEMENTACAND IN, ADDITION TO THE ORDINANCE MAKING APPROPRIATIONS FOR THE FISCAL YEAR BEGIN- NING OCTOBER 1, 2002 AND ENDING SEPTEMBER 30, 2003 FOR THE OPERATIONS FOR THE CITY OF MIAMI; CONTAIN- ING .A- .REPEALER PROVISION, SEVERABILITY CLAUSE; AND PROVIDING FOR AN IMMEDIATE EFFECTIVE DATE. Said proposed ordinances may be inspected by the public at the Office of the City Clerk, 3500 Pan American Drive, Miami, Florida, Monday through Friday, excluding holidays, between the hours of 8 a.m. and 5 p. rim. All interested persons may appeal at the meeting and may be heard with respect to the proposed ordinances. Should any person desire to ap- peal*any decision of the City Commission with respect to any matter to be considered at this meeting, that person shall ensure that a verbatim record of the proceedings is made including all testimonyand evidence i upon which any appeal may be based. G�qY OFA' f PRISCILLA A; THOMPSON ~ CITY CLERK Q Q ' (#10912) Q/.16— 02_4_46/297781 M 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 O.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 NO. 10912 (REVISED) CITY OF MIAMI PROPOSED ORDINANCES in the XXXX Court, was published in said newspaper in the issues of 09/17/2002 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 advertis ublication in the said newspaper. A Sworn to and subscribed before me this 17 day of SEPTEMBER A.D. 2002 (SEAL) =NPA'94,el. ' �;+,_ NOTARY SEAL O.V. FERBEYRE4,el. R HARMERR4iSS1CW NUMBERCG931156M;i:;td EXPIRESPR. 242004 CITY OF MIAMI, FLORIDA . i- NOTICE OF PROPOSED.ORDINANCES Notice is hereby giJeri that the City Commission of the City of Miami, Florida, will consider the following ordinances'on second and final reading on September -26, 2002; commencirig-at:9:00 a.m.;�at!The Lyric Theatre, B19 NW. 2nd Avenue, Miami, Florida: ORDINANCE NO. AN ORDINANCE OF, THE MIAMI CITY COMMISSION DEFIN- ING'AND DESIGNATING.THE TERRITORIAL LIMI.TS'FOR:THE CITY OF MIAMI FOR THE PURPOSE OF TAXATION; FIXING' THE MILLAGE'AND LEVYING TAXES IN THE CITY OF MIAMI, FLORIDA, FOR TRE FISCAL YEAR BEGINNING -OCTOBER 1; 2002 AND ENDING SEPTEMBER 36; 2003; CONTAINING A SEVERABILITY CLAUSE AND PROVIDING FOR AN IMMEDI- ATE EFFECTIVEOATE. •:: i ORDINANCE NO. AN ORDINANCE OF THE MIAMI -CITY COMMISSION MAKING• _APPROPRIATIONS RELATING TO OPERATIONAL AND BUD- . GETARY REQUIREMENTS FOR FISCAL YEAR ENDING SEP- TEMBER 30;2003; CONTAINING A REPEALER PROVISION` AND A SEVERABILITY -CLAUSE; AND PROVIDING FOR AN IMMEDIATE EFFECTIVE DATE. - , ORDINANCE NO:' AN:ORDINANCE,OF THE MIAMI CITY COMMISSION MAKING APPROPRIATIONS, FOR4 NEW - CAPITAL :IMPROVEMENT . PROJECTS SCHEDULED'TO BEGIN'IN,FISCAL YEAR 2002- . 2003 AND CONTINUING, PREVIOUSL'-Y' APPROVED PRO- JECTS; CONTAINING A REPEALER PROVISION AND A SEV- . ERABILITY CLAUSE; AND,P,RO,VIDING-FOR-AN IMMEDIATE - EFFECTIVE DATE. a • < _ `- ` ORDINANCE;NO::', AN ORDINANCE OF THE MIAMI CITY COMMISSION •RELAT. ED,TO TAXATION, DEFINING -AND DESIGNATING THE TER- RITORIAL . RITORIAL. dMITS•:OF' THE. DOWNTOWN „DEVELOPMENT DISTRIC,T`OF THE CITY OF;MIAM' FLORIDA; -FIXING THE. MILLAGE AND LEVYING-TAXES'IN'SAID DOWNTOWN DE VELOPMENT DISTRICT FOR THE 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 PROPER- TY IN SAID DISTRICT; PROVIDING THAT SAID MIL"LA. GE -RATE AND THE LEVYING;OF;TAXES WITHIN THETERRITO ;+ RIAL�LIMITS OF THE ClTY'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 MIL-,.. ; - LAGE AND THE LEVYING OF TAXES HEREIN SHALL BE.IN ADDITION TO SPECIAL ASSESSMENTS; PROVIDING THAT THE ORDINANCE SHALL NOT BE DEEMED AS REPEALING OR AMENDING ANY OTHER ORDINANCE FIXING MILLAGE OR LEVYING TAXES, BUT SHALL BE DEEMED SUPPLEMEN- TAL AND IN ADDITION THERETO; CONTAINING A REPEAL- ER PROVISION; SEVERABILITY' CLAUSE; AND PROVIDING FOR AN IMMEDIATE EFFECTIVE DATE. u�.. ORDINANCE NO. " AN ORDINANCE OFITHE;MIAMI CITY COMMISSION MAKING" APPROPRIATIONS—FROMi;THEI.DOWNTOWN DEVELOP, .,M ENT DISTRICT AD VALOREM TAX LEVY AND OTHER; MIS= _ _CELLANEOUS INCOME FOR THE DOWNTOWN DEVELOP- MENT4AUTHORITY OF THE CITY OF MIAMI, FLORIDA,. FOR THE FISCAL YEAR BEGINNING OCTOBER l,'2002 AND END- ING -SEPTEMBER 30,'. 2003; .AUTHORIZING THE DOWN- TOWN,DEVELOPMENT.AUTHORITY TOINVITE AND ADVER- TISE REQUIRED BIDS; PROVIDING'kA BUDGETARY FLEX- IBILITY; PROVIDING THAT THIS ORDINANCE BE DEEMED SUPPLEMENTAL � AND IN ADDITION TO THE ORDINANCE MAKING APPROPRIATIONS FOR THE FISCAL YEAR BEGIN- NING OCTOBER 1, 2002 AND ENDING SEPTEMBER 30, 2003 FOR THE,OPERATIONS FOR THE CITY.OF MIAMI; CONTAIN- ING A REPEALER. PROVISION, SEVERABILITY CLAUSE; AND PROVIDING FOR AN IMMEDIATE EFFECTIVE DATE. Said proposed ordinances may be inspected by the public at the Office of the City Clerk, 3500 Pan American Drive, Miami, Florida, Monday through Friday, excluding holidays, between the hours of 8 a.m. and 5 p.m.. All interested persons may.appear at.the meeting and may be heard with respect to the proposed ordinances. Should any person desire to ap- peal any decision of the City Commission with respect to any matter to be considered at this meeting, that person shall ensure that a verbatim j record of the proceedings is made including all testimony and evidence upon which any appeal may be based. o��Y OFA Fav 93 PRISCILLA A. THOMPSON ¢ CITY CLERK .co.. .... O 4 (#10912) 9/1 7 __ 02-4-77/298181 M 0 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 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 advertise- ment, being a Legal Advertisement of Notice in the matter of CITY OF MIAMI ORDINANCE MAKING APPROPRIATIONS FROM THE DOWNTOWN DEVELOPMENT DISTRICT AD VALOREM TAX LEVY, ETC. in the ............ XXXXX ..................... Court, was published in said 2001 paper in the issues of P a 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 hat she a er paid nor promised any person, fir r corp n any iscount, rebate, com- mission or ref d for pose of curing this advertise- ment for pu calf said new aner- 14 �-hC \A S;Pr� of'...1. J1..Fl.............V . . 'd before me this 2001 A.D........ ...............V ........................... (SEAL) CITY OF MIAMI, FLORIDA , . P�Ni OTICE OF PROPD ORDINANCES Notice is hereby given that the City Commission of the City of Miami, Drida, will consider the following ordinances on second and final reading i September 25, 2001 commencing at 9:00 a.m., in the City Commission cambers, 3500 Pan American Drive, Miami, Florida: ORDINANCE NO. AN ORDINANCE OF THE MIAMI CITY COMMISSION DEFIN- ING 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, 2001'AND ENDING SEPTEMBER 30, 2002; CONTAINING A SEVERABILITY CLAUSE, ANb PROVIDING FOR AN EFFEC. TIVE DATE. ORD NCE NO. AN ORDINANCE OF THE MIAMI IT COMMISSION MAKING APPROPRIATIONS RELATING TO OPERATIONAL AND BUD- GETARY REQUIREMENTS FOR FISCAL YEAR ENDING SEP- TEMBER 30,2002; REVISING ONGOING CAPITAL IMPROVE- MENT PROJECTS AND MAKING APPROPRIATIONS FOR _ NEW PROJECTS SCHEDULED TO BEGIN IN FISCAL YEAR 2001-2002; CONTAINING A REPEALER PROVISION AND SEVERABILITY CLAUSE. ORDINANCE NO. AN ORDINANCE OF THE MIAMI CITY COMMISSION RELAT- ED TO TAXATION, DEFINING AND DESIGNATING THE TER- RITORIAL LIMITS OF THE DOWNTOWN DEVELOPMENT DISTRICT OF THE CITY OF MIAMI, FLORIDA; FIXING THE MILLAGE AND LEVYING TAXES IN SAID DOWNTOWN DE- VELOPMENT DISTRICT FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2001 AND ENDING SEPTEMBER 30, 2002, AT FIVE -TENTHS (.5) MILLS ON THE DOLLAR OF NONEXEMPT ASSESSED VALUE OF ALL REAL AND PERSONAL PROPER- TY IN SAID DISTRICT; PROVIDING THAT SAID MILLAGE AND THE LEVYING OF TAXES WITHIN THE TERRITORIAL LIMITS OF THE CITY OF MIAMI AS REFLECTED IN THE CITY'S MIL- -LAGE 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 ORDI- NANCE SHALL NOT BE DEEMED AS REPEALING OR AMENDING ANY OTHER ORDINANCE FIXING MILLAGE OR LEVYING TAXES, BUT SHALL BE DEEMED SUPPLEMENTAL AND IN ADDITION THERETO; CONTAINING A"REPEALER PROVISION, SEVERABILITY CLAUSE AND PROVIDING FOR AN EFFECTIVE DATE. ORDINANCE NO. AN ORDINANCE OF THE MIAMI CITY COMMISSION MAKING APPROPRIATIONS FROM THE DOWNTOWN. DEVELOP- MENT DISTRICT AD VALOREM TAX LEVY AND OTHER MIS- CELLANEOUS INCOME FOR THE DOWNTOWN DEVELOP- MENT AUTHORITY OF THE CITY OF MAIMI, FLORIDA, FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2001 AND END- ING SEPTEMBER 30, 2002; AUTHORIZING THE DOWN- TOWN DEVELOPMENT AUTHORITY TO INVITE AND ADVER- TISE REQUIRED BIDS; PROVIDING FOR BUDGETARY FLEX- IBILITY; PROVIDING THAT THIS ORDINANCE BE DEEMED SUPPLEMENTAL AND IN ADDITION TO THE ORDINANCE MAKING APPROPRIATIONS FOR THE FISCAL YEAR BEGIN- NING OCTOBER 1, 2001 AND ENDING SEPTEMBER 30, 2002 FOR THE OPERATIONS FOR THE CITY OF MIAMI; CONTAIN- ING A REPEALER PROVISION, SEVERABILITY CLAUSE AND PROVIDING FOR AN EFFECTIVE DATE. Said proposed ordinances may be inspected by the public at the Office of the City Clerk, 3500 Pan American Drive, Miami, Florida, Monday through Friday, excluding holidays_, between the hours of 8 a.m. and 5 P.m. Octelma V. Ferbeyre y nown to WIA I. MESA I All interested persons may appear at the meeting and may be heard nra h1Y COM"4ISSION "r CC 885640 with respect to the proposed ordinances. Should any person desire to ap- .;g EXPIRES: JA" trrh 4, 2+004 ( peal any decision of the City Commission with respect to any matter to be .I J%;'E' BonCed Thru N :ary °ut, c Underwriters considered at this meeting, that person shall ensure that a verbatim Fes• -„-�-;. :.;-,..,.�.. record of the proceedings is made including all testimony and.evidence upon which any appeal may be based. _ F �= WALTER J. FOEMAN CITY CLERK e - co-FIAQ�� (#10356) 01-4-129/197216M i