HomeMy WebLinkAboutCC 2001-09-13 Marked Agenda5:05 P.M.
49.
FIRST PUBLIC HEARING TO DISCUSS THE FISCAL
YEAR 2001-2002 TENTATIVE BUDGET
A. THE PROPOSED GENERAL OPERATING MILLAGE
RATE OF 8.9950 FOR THE CITY OF MIAMI FOR THE
FISCAL YEAR BEGINNING OCTOBER 1, 2001 AND
ENDING SEPTEMBER 30, 2002 IS 8.49% HIGHER
THAN ROLLED -BACK RATE OF 8.2909.
B. 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 AND TO ABSORB THE EXCLUSION OF
THE PARKING SURCHARGE REVENUE DUE TO
PENDING LEGAL APPEALS AND LEGISLATIVE
INITIATIVES.
PURPOSE: TO FUND ANNUAL MUNICIPAL
SERVICES INCLUDING BUT NOT LIMITED TO
POLICE, FIRE, AND SOLID WASTE AND TO
ABSORB THE EXCLUSION OF THE PARKING
SURCHARGE REVENUE DUE TO PENDING LEGAL
APPEALS AND LEGISLATIVE INITIATIVES.
COST %
$10,805,185 100%
C. CITY COMMISSION LISTENS AND RESPONDS TO
CITIZENS' COMMENTS REGARDING THE
PROPOSED MILLAGE RATE,
D. ACTIONS BY THE CITY COMMISSION:
1. AMEND THE TENTATIVE BUDGET, IF NECESSARY
2. RECOMPUTE THE PROPOSED MILLAGE RATE, IF
NECESSARY
3. ADOPT THE TENTATIVE MILLAGE RATE
4. ADOPT THE TENTATIVE BUDGET OR THE
AMENDED TENTATIVE BUDGET AS NECESSARY
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A.
B.
PUBLIC HEARING ITEMS CONT'D
FIRST READING ORDINANCE - (J-01-)
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, 2001 AND
ENDING SEPTEMBER 30, 2002; CONTAINING A
SEVERABILITY CLAUSE, AND PROVIDING FOR AN
EFFECTIVE DATE.
FIRST READING ORDINANCE - (J-01-802)
MAKING APPROPRIATIONS RELATING TO
OPERATIONAL AND BUDGETARY REQUIREMENTS
FOR FISCAL YEAR ENDING SEPTEMBER 30, 2002;
REVISING ONGOING CAPITAL IMPROVEMENT
PROJECTS AND MAKING APPROPRIATIONS FOR NEW
PROJECTS SCHEDULED TO BEGIN IN FISCAL YEAR
2001.2002; CONTAINING A. REPEALER PROVISION
AND A SEVERABILITY CLAUSE.
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50. DISCUSSION CONCERNING A FINANCIAL UPDATE I NOT TAKE,"N UP
AND BUDGET OUTLOOK.
PUBLIC HEARING ITEMS CONT'D
•
51. DISCUSSION OF PROPOSED MILLAGE RATE AND
TENTATIVE BUDGET FOR THE DOWNTOWN
DEVELOPMENT AUTHORITY.
A: PERCENTAGE INCREASE IN MILLAGE OVER
ROLLED BACK RATE.
RESPONSE: ELEVENTH PERCENT (11%)
B: SPECIFIC PURPOSE FOR WHICH AD VALOREM
TAX REVENUES ARE BEING INCREASED.
RESPONSE:
PURPOSE: DOWNTOWN ECONOMIC DEVELOPMENT
PROGRAMS
COST %
$207,618 100
C: 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.
D: 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 MILLAGE RATE
EXCEEDS THE ROLLED BACK RATE
4. ADOPT THE TENTATIVE MILLAGE RATE
5. ADOPT THE AMENDED TENTATIVE BUDGET
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SEPTEMBER 13, 2001
PUBLIC HEARING.HELD
PUBLIC HEARING ITEMS CONT'D
A. FIRST READING ORDINANCE (J-01-)
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 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 PROPERTY 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 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
THERETO; CONTAINING A REPEALER PROVISION,
SEVERABILITY CLAUSE AND PROVIDING FOR AN
EFFECTIVE DATE.
L
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SEPTEMUER 13, 2001
PUBLIC HEARING ITEMS CONT'D
B. FIRST READING ORDINANCE -- (J-01-)
F'IRST READING ORD.
MOVED: WINTON
MAKING APPROPRIATIONS FROM THE DOWNTOWN
SECONDED: TEELE
DEVELOPMENT DISTRICT AD VALOREM TAX LEVY
ABSENT: REGALADO
AND OTHER MISCELLANEOUS INCOME FOR THE
DOWNTOWN DEVELOPMENT AUTHORITY OF THE
CITY OF MIAMI, FLORIDA, FOR THE FISCAL YEAR
BEGINNING OCTOBER 1, 2001 AND ENDING
SEPTEMBER 30, 2002; 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, 2001 AND ENDING SEPTEMBER 30, 2002
FOR THE OPERATIONS FOR THE CITY OF MIAMI;
CONTAINING A REPEALER PROVISION, SEVERABILITY
CLAUSE AND PROVIDING FOR AN EFFECTIVE DATE.
52.
53.
•
PUBLIC HEARING ITEMS CONT'D
•
RESOLUTION - (J-01-679) - (RELATING TO THE
PROVISION OF FIRE SERVICES)
RELATING TO THE PROVISION OF FIRE SERVICES,
FACILITIES AND PROGRAMS IN THE CITY OF MIAMI,
FLORIDA; IMPOSING FIRE ASSESSMENTS AGAINST
ASSESSED PROPERTY LOCATED WITHIN THE CITY
OF MIAMI FOR THE FISCAL YEAR BEGINNING
OCTOBER 1, 2001; APPROVING THE RATE OF
ASSESSMENT; APPROVING THE ASSESSMENT ROLL,
AND PROVIDING FOR AN EFFECTIVE DATE.
RESOLUTION - (J-01-406) (RELATING TO THE
PROVISION OF SOLID WASTE SERVICES)
RELATING TO THE PROVISION OF SOLID WASTE
SERVICES, FACILITIES AND PROGRAMS IN THE CITY
OF MIAMI, FLORIDA; IMPOSING SOLID WASTE
ASSESSMENTS AGAINST ASSESSED PROPERTY
LOCATED WITHIN THE CITY OF MIAMI FOR THE
FISCAL YEAR BEGINNING OCTOBER 1, 2001;
APPROVING THE RATE OF ASSESSMENT;
APPROVING THE ASSESSMENT ROLL; AND
PROVIDING FOR AN EFFECTIVE DATE.
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PUBLIC HEARING ITEMS CONT'D
54. RESOLUTION (J-01-) - (APPROVING AND
ADOPTING THE ANNUAL BUDGET OF THE BAYFRONT
PARK MANAGEMENT TRUST)
APPROVING AND ADOPTING THE ANNUAL BUDGET
OF THE BAYFRONT PARK MANAGEMENT TRUST, IN
THE AMOUNT OF $3,517,839, TO PROVIDE FOR THE
OPERATIONS AND MAINTENANCE OF MILDRED AND
CLAUDE PEPPER BAYFRONT PARK, FOR THE FISCAL
YEAR COMMENCING OCTOBER 1, 2001 AND ENDING
SEPTEMBER 30, 2002.
55. RESOLUTION - (J-01-) - (APPROVING AND
ADOPTING THE ANNUAL BUDGET OF THE
DEPARTMENT OF OFF-STREET PARKING)
APPROVING AND ADOPTING THE ANNUAL BUDGET
OF THE DEPARTMENT OF OFF-STREET PARKING FOR
THE FISCAL YEAR COMMENCING OCTOBER 1, 2001
AND ENDING SEPTEMBER 30, 2002, IN THE AMOUNT
OF $8,176,819 EXCLUDING DEPRECIATION, AND
OTHER NON OPERATING EXPENSES OF $2,104,434,
ATTACHED HERETO AND MADE A PART HEREOF.
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PUBLIC HEARING ITEMS CONT'D
56. RESOLUTION - (J-01-) - (APPROVING AND
ADOPTING THE ANNUAL BUDGET OF THE
DEPARTMENT OF OFF-STREET PARKING)
APPROVING AND ADOPTING THE ANNUAL BUDGET
OF THE DEPARTMENT OF OFF-STREET PARKING
FOR THE FISCAL YEAR COMMENCING OCTOBER 1,
2001 AND ENDING SEPTEMBER 30, 2002 IN THE
AMOUNT OF $860,250 EXCLUDING DEPRECIATION,
TO PROVIDE FOR THE OPERATION OF GUSMAN
CENTER FOR THE PERFORMING ARTS AND THE
OI-YMPIA BUILDING.
57. RESOLUTION - (J-01-) - (APPROVING MIAMI
SPORTS AND EXHIBITION AUTHORITY'S PROPOSED
OPERATING BUDGET)
APPROVING THE MIAMI SPORTS AND EXHIBITION
AUTHORITY'S PROPOSED OPERATING BUDGET FOR
FISCAL YEAR 2001-2002, ATTACHED HERETO AND
INCORPORATED HEREIN.
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