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HomeMy WebLinkAboutR-01-0947J--01-1300 9/12/01 • RESOLUTION NO. '01 1 947 A RESOLUTION Or THE MIAMI CITY COMMISSION, WITH ATTACHMENTS, APPROVING AND ADOPTING TILE ANNUAL, BUDGET OF THE MIAMI PARKING AU'T'HORITY (THE DEPARTMENT OF OFF-STREET PARKING), VOR FISCAL YEAR COMMENCING OCTOBER 1, 2001. AND ENDING, SEPTEMBER 30, 2002, ATTACIIP;D AND T.NCORPOI2ATED, IN THE, AMOUNT OF $8,176,81-9, EXCLUDING DEPRECIATION, AND OTHER NON•- OPERAT3'NG EXPI-WSES OF $2,104,434. BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA: Section 1. ',rhe Annual Budget: for the Miami. Parking AuLhority (Depar_tmenL of Off -Street Parking) , for Fiscal Year commencing October 1., 2001 and ending September 30, 2002, attached and :incorporated, is approved and adopted, in the amount of $8,176,819, excluding depreciation, and other non- operating expenses of $2,10d,434. A N T �Y V,14 I .I, l ml :'J J t,'i �.yr, L a :. . CrrY comusslom, ME ETING SEf 1 3 2001 libsolamm NO. 01- 947 Section 2. This Resolution shall become effective immediately upon its adoption and signature of the Mayorl'. PASSED AND ADOPTED this 13th day of September 21JOI, JOE CAROLLO, MAYOR 1n accordanco wills Colo F'5er. 2-38, 1ncp thr., Miyor ,11r1 not indlante ahpmv^t of ATTEST: J./oeTfte-, City Clerk WALTER J. FOREMAN CITY CLERK APPRq.VED '0 FQRPI'AND CORRECTNESS: AND ND 0' W.AR13LL0 TY ATTORNEY W5638:db:L,B:BSS If the Mayor doew not sign this Resolution, it slia-1.1. become eff'fecL:.ve at the end of ten calendar: days from the dace it 'warypassed and a0topted, if the Mayor vet;oos , thi—Ref;olut:iori, it: Miall become effecLive itimic,diately upon ovevride of 0,e veto by the CiLy Commission. Page 2 of 2 01- V47' MIAMI PARKING AUTHORITY (DEPARTMENTOF OFF-STREET PARKING) BUDGET FISCAL YEAR 0.1/02 (SUBMITTED TO Tlll, MIAMI CITY COMMISSION FOR APPROVAL: ) (APPROVED BV TIIE UFT -STREET I'ARiC.ING BOAltl): June 27, 2001) 01 947 • MIAMI. PARKING AUTHORITY (DEPARTMENT OF OFF-STREET PARKING) FISCAL YEAR 01/02 BUDGET Table of Contents I. Introduction H. Budget Summaries III. Expense I;udget Summary IV. Estimated Debt Service Costs V. Detailed Revenue Budget Vt. Detailed Expense Budget Page I 4 S G 7 22 01- 047 G Miami Parking Authority June 22,2001 Honorable Mayor and Members of Lhe City Commission: Arthur Noriega, Y. Executive Director 190 N.E. 3rd Street Miami Flarida, FL 33132 Phone (305) 373-6789 Fox (305) 371-9451 www.miumiparking.com Fiscal Year. 2000/2001 has been a challenging year for. Miami. Parking Authority. Our successes during the year have been ,narked by the continuous progress on our five-year capital and operating plan. Construction of our Oak Avenue parking garage was completed and the facility opened to the public last November.. This facility :i.s expected to he, instrumental in relieving the parking problems in Coconut Grove. Final implementation of our revenue control. system has also been completed on schedule. The process of converting our parking meters to fuily electronic meters is proceeding on schedule, with over 6,900 meters already installed. The test program for using smart cards in our parking meters has been completed and we expect to start offering the cards to our customers this summer.. This program will offer discounts to City of Miami residents and should result in increased utilization and on -street revenues. The website redesign is expected to be completed this summer and will. allow us to market our facilities, increase accessibility and expand our customer base. 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 cur.remt and future parking needs of that developing section of our coaniunity. U9.- 947 '1'he Authority continues to work with the federal Government in coordinating and assessing the parking needs of the new federal courthouse to be built in the northwest: section of the DBD. During the Year. ended September 30, 2000, the Authority contributed $2,51.8,285 in excess revenues to the City and it fully expects to meet its commitment to the City for the current year. REVENUES Operating revenues for the fisca.]. year 2001/2.002 are Budgeted to increase $325, 481 to $12, 009, 869. The increase will primarily come from increased utilization of our garages. Lot revenues are expected to increase slightly and meter revenues are expected to stay the same dura to construction in various meter. zones. EXPENSES Operating expenses are budgeted to increase $300,087 to $8, 1'76, 819. The increases are primarily due to increases in equipment maintenance and security costs, as well as higher rates for insurance and utilities. DEBT SERVICE Interest and principal payments are budgeted at $567,358 and $635,000 respectively. The Authority has no plans to refinance or issue new bonds this year. CAPITAL EXPENDITURES During fiscal 2001/2002, the Authority plans to continue to implement the capital plan approved as part of the agreement with the City. These may include work at Watson Island and expenditures related to the redevelopment of Garage No.l. 2 01- W NET REVENUE AND DEBT SERVICE COVERAGE The proposed budget for Fiscal Year 2001/2002 will provide approximately $4,248,000 in net revenue available for debt service resulting in a debt service coverage of 3.53. After subtracting debt service of $1,202,000 and replacement and renewal expenditures of $500,000, we are estimating excess revenues to be transferred to the City of $2,546,000. SUMMARY The current year. and Fiscal Year 2001/2002 reflect continued growth for the Miami. parking Authority. Net income for fiscal year 2001/2002 after depreciation, amortization and finance charges is estimated at - $2,143,616. The Executive Director is particularly pleased that we were able to meet the financial commitment to the City in each of the first 2. years of our five -.year agreement. This budget for fiscal. year 2.001/2002 reflects that we will continue to meet our commitment. The total amount that the City will be receiving from Miami Parking Authority for the 2.001/2.002 fiscal year is estimated at $8.37 million. This figure includes $2.5 million in excess revenues from operations and investments, $2.8 million from parking ticket revenues, $1.84 million from parking surcharge collections and $1.23 million 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 statemg• t to their. dedication to public service. Ar Lt3u . Noriega V Exer..utivo Director 3 01�- V47 NON-OPERATING REVENUES DEPARTMENT OF OFF-STREET PARKING INVESTMENT INCOME 450,000 760,000 415,000 BUDGET SUMMARIES (35,000) OTHER INCOME - - FY 200011001 AND 2001/2002 - TOTAL NON -OP REVENUES 450,000 760,00 _ 415,000 _ (345,000) (35,000) REQUESTED BUDGET 200112002 12,134,388 _ FY 00101 FY 00/01 FY 01102 VS OPERATING EXPENSES APPROVED PROJECTED REQUESTED ACTUAL 00101 BUDGET 00101 REVENUES I EXPENSES BUDGET ACTUAL BUDGET ----4NCREASE/(DECREASE)•»-- GARAGE REVENUES S 2,688,210 S 2,464,000 i 2,769,791 _ 305,791 $ (118,419) LOT REVENUES 4,730,028 4,608,000 4,706,394 18,394 (23,634) ON -STREET REVENUES 3,831,800 4,225,000 4,326,880 101,880 495,080 TOWING 75,000 34,000 45,000 11,000 (30,000) OTHER REVENUES 12,880 12,900 9,400 (3,500) (3,480) MANAGEMENT FEES 63,235 66,000 69,504 3,504 6,269 ADMINISTRATION SERVICES 83,235 78,000 62,9W 4,900 (335) TOTAL OPERATING REVENUES ._ 11,684,380 11,567,900 12,009,889 441,969 �^ 325,401 NON-OPERATING REVENUES INVESTMENT INCOME 450,000 760,000 415,000 (345,000) (35,000) OTHER INCOME - - - - TOTAL NON -OP REVENUES 450,000 760,00 _ 415,000 _ (345,000) (35,000) TOTAL REVENUES 12,134,388 _ 12,327,90 12,424,869 96,969 ^� 290,481 OPERATING EXPENSES 7,076,732 7,721,720 8,176,819 455,099 30,087 INCOME AVAILABLE FOR DEBT SERVICE 4,257,656 4ADG,180 4,248,050 (358,130) (91606) DEPRECIATION 1,677,138 1,410,00 1,520,000 110,000 (157,138) AMORTIZATION OF ADV RENTAL 17,076 17,076 17,076 - INTEREST & OTHER BOND EXP 591,749 591,749 567,356 (24,391) (24,391) OTHER EXTRAORDINARY EXPENSES - - - NET REVENUE IN EXCESS OF EXPENSES S 1,971,093 S cmc=asar._==Gc ssccsasessssF 2,587,355 i 2,143,616 esc===C�aLGFtS S (443,739) i =�CFti�::3iaCA cccc==cc=cc= 171,023 4 DEPARTMENT OF OFF-STREET PARKIN • BUDGET REQUEST FY 200112002 EXPENSE 5 01 947 REQUESTED BUDGET 200112002 FY 00101 FY 00101 FY 01102 VS BUDGET PROJECTED BUDGET PROJECTED 00101 BUDGET 00101 EXPENSES APPROVED ACTUAL REQUESTED 1-INCREASEI(DECREASE)-----I PAYROLL 3,444,272 3,080,000 3,291,225 211,225 (153,047) SOCIAL SECURITY. 263,487 235,620 251,779 16,159 (11,708) GROUP INSURANCE 260,398 250,000 283,683 33,083 23,485 RETIREMENT 251,998 399,000 278,707 (120,293) 26,709 SICK AND VACATION 151,199 157,000 79,631 (77,369) (71,568) OTHER EMPLOYEE BENEFITS 67,199 61,600 63.705 2,105 (3,494) MISCELLANEOUS PAY 29,700 41,000 34,500 (0,500) 4,000 MAINT. - PROPERTY 59,550 70,000 88,000 18,000 28,450 MAINT. - LANDSCAPE 51,720 20,000 19,050 (950) (32,670) MAINT, - ELEVATORS 39,900 42,000 40,000 (2,000) 100 MAINT. - AIR CONDITIONING 3,450 3,500 2,500 (1,000) (950) MAINT. - COMPUTERS 53,250 52,000 50.000 (2,000) (3,250) MAINT. - EQUIPMENT 14.800 105,000 119,540 14,540 104,740 MAINT. - ALARM SYSTEM - 1,000 900 (100) 900 REPAIRS AND REPLACEMENT 14,800 15,000 26,250 11,250 11,450 REPAIRS - EQUIPMENT 3,400 6,000 8,400 2,400 5,000 MOTORPOOL & VEHICLE 22,600 45,000 43,070 (1,930) 20,270 COMMU. MAINT. RADIO CITY MIAMI 5,500 3,000 19,500 16,500 14,000 CLEANING 8 HOUSEKEEPING 21,575 27,000 26,150 (850) 4,575 EXPENDABLE TOOLS Q SUPPLIES 45,975 47,000 54,700 7,700 8,725 CLOTHING SUPPLIES 28,665 35,000 44,100 91100 15,435 CLEANING SERVICES 15,000 13,000 15,400 2,400 400 SIGN 21,950 32,000 19,050 (12,950) (2,900) AUTO/TRUCK MAINTENANCE 23,950 14,000 61500 (5,500) (15,450) SECURITY GUARD 509,500 509,000 568,320 59,320 58,820 ARMORED CAR SERVICE 25,540 26,000 27,900 1,900 2,360 TELEPHONE 83,129 106,000 108,940 2,940 25,611 LIGHT & POWER 197,850 222,000 243,335 21,335 45,485 WATER 36,675 30,000 30,670 670 (6,005) INSURANCE EXPENSE 390,108 385,000 444,113 59,113 54,005 WORKERS COMPENSATION 155,480 155,000 165,119 30,119 29,639 BUILDING & LAND RENTAL 314,000 320,000 316,420 (3,580) 2,420 REVENUE SHARING 242,457 246,000 279,373 33,373 30,910 EQUIPMENT RENTAL 20,450 30,000 32,500 2,500 12,050 METER-PARTSIINSTALLATION 121,500 160,000 151,600 (8,400) 30,100 LEGAL SERVICES 152,000 153,000 152,000 (1,000) - AUDIT FEES 47,000 54,000 02,000 8,000 15,000 CONSULTANTS 176,400 70,000 161,400 91,400 (15,000) BANK SERVICE CHARGES 36,450 38,000 42,000 4,000 5,550 POSTAGE 6 COURIER SERVICE 40,875 34,000 31,760 (2,240) (9,115) PRINTING 56,260 73,000 83,430 10,430 27,150 MISCELLANEOUS SVCISUPPLIES 14,150 10,000 13,050 3,050 (1,100) OFFICE SUPPLIES 60,475 55,000 46,300 (8,700) (14,175) COMPUTER SUPPLIES 10,250 16,000 10.650 650 400 LICENSES Q PERMITS 1,400 5,000 3,050 (1,950) 1,650 SPEC SVC - MISC SERVICES 20,925 18,000 18,200 200 (2,725) BUSINESS SERVICES 49,550 57,000 59,550 2,550 10,000 TRAVEL 12,600 12,000 13,400 1,400 600 TRAINING 60,050 55,000 69,400 14,400 8,450 PUBLICATIONS 4,400 4,000 3,400 (600) (1,000) PROFESSIONAL AFFILIATIONS 9,000 13,000 22,200 9,200 13,200 PROMOTIONAL 18,000 71,000 68,900 (2,100) 50,000 ADVERTISING 108,600 40,000 53,300 13,300 (55,300) FY 01/02 REQUESTED OPER. EXPENSE 7,676,732 7,721,720 6,176,819 . aaazaaasa­a aaaac_canrrea 455,099 300,087 accaoaaacacacc ccccc=a.cz = 5 01 947 6 01- 94.7. DEPARTMENT OF OFF-STREET PARKING ESTIMATED DEBT SERVICE COSTS FY 200012001 AND 200112002 FY 00101 FY00/01 FY 01102 APPROVED PROJECTED REQUESTED INTEREST COSTS: SERIES 1998 S 591,749 $ 591,740 $ 567,356 TOTAL INTEREST _ 591,740 591,749 567.358 PRINCIPAL REDUCTION: SERIES 1908 610,000 610,000 635.000 TOTAL PRINCIPAL REDUCTION �ry610,000 610,000 635,000 TOTAL DEBT SERVICE $ 1,201,749 $ 1,201,749 $ 1,202,358 INCOME AVAILABLE FOR DEBT SERVICE $ 4,257,656 c=:.-_a=ssscc :� E 4,606,180 Z-,: �aaaaa=G=.. $ 4,248,050 saass�cpCeaaa DEBT SERVICE COVERAGE 3.54 3.83 3.53 6 01- 94.7. MIAMI PARKING AUTHORITY (DEPARTMENT OF OFF-STREET PARKING) DETAILED R + VENUE B UUG E T FISCAL YEAR 01/02 O1m- 347 • DEPARTMENT OF OFF-STREET PARKING BUDGET REQUEST FY 2001/2002 REVENUE 7 �� 547 G1 GZ G3 G6 L1 DAILY 121,600 252,000 270,000 420,000 MONTHLY 366,000 306,016 428,000 66,000 7,400 SIX-MONTH 15,675 222,000 6,500 SPECIAL EVENTS 6,000 RENTALS 288.000 NIGHT COURT OTHER LOT REVENUES BAGGED METERS MANAGEMENTFEES ADMINISTRATION FEES ENFORCEMENT SERVICES (2,566) COLUMAINT SERVICES INCOME FROM INVESTMENTS (UNRESTR) INCOME FROM INVESTMENTS MISCELLANEOUS INCOME PUBLIC TELE COMM SALES TAX COMM 30 60 80 VENDING MACH COMM 300 900 1,800 CARO DEPOSIT FORFEITURES 1,000 31000 CAR WASH TOWING SERVICE FY 01/02 REQUESTED OPERATING REVENUE 503,605 783,976 715,380 774,000 3,724 G�GGasisascas ssaasaaessaoe aGc:GeGaa.Gs sas==cae_nG�o G�ao�c��¢�z:c FY 00/01 ADOPTED OPERATING BUDGET 506,875 776,600 720,210 895,000 2,733 CHANGE: INCREASEI(DECREASE) (3,270) 7,376 (4,830) (121,000) 991 7 �� 547 DEPARTMENT OF OFF-STREET PARKING BUDGET REQUEST FY 2001/2002 REVENUE U 01- 947 L7 L4 L5 L6 LT DAILY 250 257,000 400 MONTHLY 64,800 720 SIX-MONTH SPECIAL EVENTS RENTALS NIGHT COURT OTHER LOT REVENUES RAGGED METERS MANAGEMENTFEES ADMINISTRATION FEES (300) ENFORCEMENT SERVICES (10,265) (1,796) COLL/MAINT SERVICES (8,365) INCOME FROM INVESTMENTS (UNRESTR) INCOME FROM INVESTMENTS MISCELLANEOUS INCOME PUBLIC TELE COMM SALES TAX COMM VENDING MACH COMM CARD DEPOSIT FORFEITURES CAR WASH TOWING SERVICC FY 01102 REQUESTED OPERATING REVENUE - - 250 F 311,535 (9,341) accaa=zaazcaa aazaszczzacza az^.zcccaccccc cr_ccc__=zzcc cc ._____..___ FY 00101 ADOPTED OPERATING BUDGET - - 3,800 282,299 (7,615) CHANGE; INCREASE/(DECREASE) - (3,550) 29,230 (1,726) nsaassasss sas asasassssass. ssassasssasss U 01- 947 • DEPARTMENT OF OFF-STREET PARKING BUDGET REQUEST FY 2001/2002 REVENUE 9 01� y47 L9 L10 L11 L12 L13 DAILY MONTHLY 87,760 97,200 SIX-MONTH SPECIAL EVENTS RENTALS NIGHT COURT OTHER LOT REVENUES BAGGED METERS MANAGEMENTFEES ADMINISTRATION FEES ENFORCEMENT SERVICES (3,593) (7,186) COLL/MAINT SERVICES INCOME FROM INVESTMENTS (UNRESTR) INCOME FROM INVESTMENTS MISCELLANEOUS INCOME PUBLIC TELE COMM SALES TAX COMM VENDING MACH COMM CARD DEPOSIT FORFEITURES CAR WASH TOWING SERVICE FY 01/02 REQUESTED OPERATING REVENUE T 84,187 90,014 - - FY 00101 ADOPTED OPERATING 13UDGET - 88,000 110,000 - CHANGE:INCREASE/(DECREASE) (3,813) (19,986) - ccc�zr_xxzc cczcccaaccacc cocczczzzazca eacaacaaczzzz csczczazccvcc 9 01� y47 • DEPARTMENT OF OFF-STREET PARKING BUDGET REQUEST FY 200112002 REVENUE • 10 oi-� V47 L14 L16 L16 L17 LIB DAILY --------._»...». ».�...».._...... 7,000 7,000 __..-------•--._»_ ---._____..._�_._ 780.000 MONTHLY 21,780 99,000 SIX-MONTH SPECIAL EVENTS 3,500 RENTALS NIGHT COURT 8,400 OTHER LOT REVENUES BAGGED METERS MANAGEMENTFEES ADMINISTRATION FEES (118,785) ENFORCEMENT SERVICES (5,133) COLL/MAINT SERVICES INCOME FROM INVESTMENTS (UNRESTR) INCOME FROM INVESTMENTS MISCELLANEOUS INCOME PUBLIC TELE COMM SALES TAX COMM VENDING MACH COMM CARD DEPOSIT FORFEITURES CAR WASH TOWING SERVICIZ FY 01102 REQUESTED OPERATING REVENUE 28,780 99,000 667,982 :_ccco== ocecc caaaaea-caaca asaaeocevaxem a: aocoaaseat aco=cao=ecx== FY 00101 ADOPTED OPERATING BUDGET 24,500 104,000 - 604,391 CHANGE: INCREASE/(DECREASE) 4,280 (5,000) - 63,501 asssaeceaoa�n saan___t,asac acc__coaaca== co_aaaaFCq�Cv tsseaaoocoeaa 10 oi-� V47 • DEPARTMENT OF OFF-STREET PARKING BUDGET REQUEST FY 200112002 REVENUE • id G1.-' 447 L19 1-20 L22 L23 L26 DAILY 1,470,000 MONTHLY 2,400 12,000 5,700 SIX-MONTH SPECIAL EVENTS 29,000 RENTALS NIGHT COURT OTHER LOT REVENUES BAGGED METERS MANAGEMENT FEES ADMINISTRATION FEES (1,800) (855) ENFORCEMENT SERVICES (10,265) (2,566) (2,560) COLLIMAINT SERVICES INCOME FROM INVESTMENTS (UNRESTR) INCOME FROM INVESTMENTS MISCELLANEOUS INCOME PUBLIC TELE COMM SALES TAX COMM VENDING MACH COMM CARD DEPOSIT FORFEITURES 50 CAR WASH TOWING SERVICE FY 01102 REQUESTED OPERATING REVENUE y 1,491,135 7,684 2,279 N FY 00,01 ADOPTED OPERATING BUDGET 1,499,006 - 8,825 8,700 - CHANGE:INCREASE/(DECREASE) (7,871) (1,141) (6,421) ====== .....a lilm======wul ieoaacmtacci: o==-==__==c.c id G1.-' 447 DEPARTMENT OF OFF-STREET PARKING BUDGET REQUEST FY 2001/2002 REVENUE 12 01- m447 L26 L27 L28 L29 L30 DAILY 350 MONTHLY 214,700 3,240 14,500 25,000 4,644 SIX-MONTH SPECIAL EVENTS 1,500 1,500 600 RENTALS NIGHT COURT OTHER LOT REVENUES BAGGED METERS MANAGEMENTFEES ADMINISTRATION FEES (530) (2,400) ENFORCEMENT SERVICES (11,540) (1,796) (3,593) COLLI MAINT SERVICES (3,760) INCOME FROM INVESTMENTS (UNRESTR) INCOME FROM INVESTMENTS MISCELLANEOUS INCOME PUBLIC TELE COMM SALES TAX COMM VENDING MACH COMM CARD DEPOSIT FORFEITURES CAR WASH TOWING SERVICE FY 01/02 REQUESTED OPERATING REVENUE 204,652 (2,535) 10,007 25,600 4,644 cca=—�cccacaisiaaizaarppppsscssisaaza=IIcccsaaeaszzin=Cr-ccc..cccoIIIIao FY 00101 ADOPTED OPERATING BUDGET 204,225 (411) 12,215 18,900 5,928 CHANGE; INCREASE!(DECREASE) 427 (2,124) (2,208) 6,700 (1,284) i��iiiiiaaC�a l��:CCCCCCaIIs F�-C_�C______ _-.��G–�saaaai GapCCC: RiaiCi 12 01- m447 • DEPARTMENT OF OFF-STREET PARKING BUDGET REQUEST FY 200112002 REVENUE 0 1.3 U1-- U47 L31 L32 L33 L34 L36 DAILY 15,000 290,000 9,000 9,800 MONTHLY 24,000 14,800 10,250 SIX-MONTH SPECIAL EVENTS RENTALS NIGHT COURT OTHER LOT REVENUES BAGGED METERS MANAGEMENTFEES ADMINISTRATION FEES (3,660) ENFORCEMENT SERVICES (1,798) COLUMAINT SERVICES (6,535) INCOME FROM INVESTMENTS (UNRESTR) INCOME FROM INVESTMENTS MISCELLANEOUS INCOME- PUBLIC TELE COMM SALES TAX COMM VENDING MACH COMM CARD DEPOSIT FORFEITURES CAR WASH TOWING SERVICE FY 01102 REQUESTED OPERATING REVENUE 15,000 314,000 12,409 20,050 . xn.-acc�aeaeaeeeo=ceceeaeceeaaxecaocaasraacc_=oox.axaaa-- ^^ cocccxaxana= FY 00/01 ADOPTED OPERATING BUDGET - 10,000 300,000 14,330 19,878 CHANGE: INCREASE/(DECREASE) 51000 14,000 (1,921) 172 caxaeeeaaoaaa see_c: _c__c__ ac_xcv=_co_c- �aa�_cccaesea ceaxaoaecaacc 1.3 U1-- U47 • DEPARTMENT OF OFFSTREET PARKING BUDGET REQUEST FY 200112002 REVENUE • 14 Oi- 047 L38 L39 L40 L41 L42 DAILY 230,000 MONTHLY 87,738 4,320 SIX-MONTH SPECIAL EVENTS RENTALS 86,496 27,504 NIGHT COURT OTHER LOT REVENUES BAGGED METERS MANAGEMENTFEES ADMINISTRATION FEES (34,500) ENFORCEMENT SERVICES (3,503) COLL/MAINT SERVICES INCOME FROM INVESTMENTS (UNRESTR) INCOME FROM INVESTMENTS MISCELLANEOUS INCOME PUBLIC TELE COMM SALES TAX COMM VENDING MACH COMM CARD DEPOSIT FORFEITURES CAR WASH TOWING SERVICE FY 01/02 REQUESTED OPERATING REVENUE 87,738 66,496 4,320 191,907 27,504 FY 00101 ADOPTED OPERATING BUDGET _ -4,400 ^^ 86,588 86,000 225,650 32,100 CHANGE, INCREASEI(DECREASE) 11150 496 (80) (33,743) (4,596) aaa_»i'.,��-C� CCli�»CaitiaC CCiilr C»Cccia C.-----»»CCan P�a:.CiiLGt�Ca 14 Oi- 047 _................... . DEPARTMENT OF OFF-STREET PARKING BUDGET REQUEST FY 2001/2002 REVENUE • 15 ©1- 347 L43 L44 L45 L46 L47 DAILY 1,500 MONTHLY 23,400 SIX-MONTH SPECIAL EVENTS RENTALS 136,176 NIGHT COURT OTHER LOT REVENUES BAGGED METERS MANAGEMENTFEES ADMINISTRATION FEES ENFORCEMENT SERVICES (1,796) COLL/MAINT SERVICES INCOME FROM INVESTMENTS (UNRESTR) INCOME FROM INVESTMENTS MISCELLANEOUS INCOME PUBLIC TELE COMM SALES TAX COMM VENDING MACH COMM CARD DEPOSIT FORFEITURES CAR WASH TOWING SERVICE FY 01102 REQUESTED OPERATING REVENUE 136,176 1,500 21,604 :=r==rwemssro====rancccr=cranaaa======as====: aanaa-rarz=rrr==v :.crcc FY 00101 ADOPTED OPERATING BUDGET 130,000 1,300 - 15,650 CHANGE: INCREASE/(DECREASE) 6,176 200 5,954 r=o�aasessaaa co===_rcrccnr r.=_...=.:aaaeae cmms�erxrm:n e____ncc===sc 15 ©1- 347 • DEPARTMENT OF OFF-STREET PARKING BUDGET REQUEST FY 200112002 REVENUE 16 01- U47 L48 L49 L51 L52 L63 DAILY 1,400 11,280 3,360 MONTHLY 21,240 SIX-MONTH SPECIAL EVENTS RENTALS NIGHT COURT OTHER LOT REVENUES BAGGED METERS MANAGEMENTFEES ADMINISTRATION FEES (210) ENFORCEMENT SERVICES (5,133) COLUMAINT SERVICES INCOME FROM INVESTMENTS (UNRESTR) INCOME FROM INVESTMENTS MISCELLANEOUS INCOME PUBLIC TELE COMM SALES TAX COMM VENDING MACH COMM CARD DEPOSIT FORFEITURES CAR WASH TOWING SERVICE FY 01102 REQUESTED OPERATING REVENUE 1,190 11,280 _ 3,360 16,107 =sca______�=_�caaazm�ea�aiorrsaeai�aiarrrcac��cisaaao_eco_ii.-o_�cc. FY 00101 ADOPTED OPERATING BUDGET 850 14,400 -15.000 - CHANGE; INCREASE/(DECREASE) 340 (3,120) 3,360 1,107 - r_�eaccierisf ■C6ccaiCi L'raa aCicc====ii:.ti i�acias�cFr.Ci Cerarr: CCiiii 16 01- U47 17 (� �UI J M.j- U�.I DEPARTMENT OF OFF-STREET PARKING BUDGET REQUEST FY 200112002 REVENUE L64 L55 L66 L67 L58 DAILY MONTHLY SIX-MONTH SPECIAL EVENTS 35,000 RENTALS 4.250 6,600 NIGHT COURT OTHER LOT REVENUES BAGGED METERS MANAGEMENT FEES ADMINISTRATION FEES (5,250) ENFORCEMENT SERVICES COLUMAINT SERVICES INCOME FROM INVESTMENTS (UNRESTR) INCOME FROM INVESTMENTS MISCELLANEOUS INCOME PUBLIC TELE COMM SALES TAX COMM VENDING MACH COMM CARD DEPOSIT FORFEITURES CAR WASH TOWING SERVICE FY 01102 REQUESTED OPERATING REVENUE - 4,250 6,500 29,750 FY 00101 ADOPTED OPERATING BUDGET 4,800 6,500 1400 42,500 CHANGE: INCREASE/(DECREASE) - (550) =sc=c.cCC:._;..� .:�cc==_�Cc�cC - F.oacoaCuSG9i (3,400) (12,750) cciaaGc�tC CC CxCaxsxsias�� 17 (� �UI J M.j- U�.I U DEPARTMENT OF OFF-STREET PARKING BUDGET REQUEST FY 2001/2002 REVENUE DAILY MONTHLY SIX-MONTH SPECIAL EVENTS RENTALS NIGHT COURT OTHER LOT REVENUES SAGGED METERS MANAGEMENT FEES ADMINISTRATION FEES ENFORCEMENT SERVICES COLL/MA1NT SERVICES INCOME FROM INVESTMENTS (UNRESTR) INCOME FROM INVESTMENTS MISCELLANEOUS INCOME PU©LIC TELE COMM SALES TAX COMM VENDING MACH COMM CARD DEPOSIT FORFEITURES CAR WASH TOWING SERVICE FY 01/02 REQUESTED OPERATING REVENUE FY 00101 ADOPTED OPERATING BUDGET CHANGE; INCREASE/(DECREASE) • L59 L60 L66 1.67 L71 72,000 66,400 2.0,000 109,016 65,000 (3,020) (3,600) (3,000) (16,450) (7,670) (1,440) (7,699) (3,849) (6,012) 17,000 - 92,565 133,103 57,099 =:==a¢acc=aele�a=sacccecc====cacccc-----wale---=secnc=.a.c:�czcaca=o 25,500 3,230 208,930 156,591 (8,500) (3,230) (116,364) (23,486) 57,099 C-=�=���acCc� Ciaaa:. :CflaC! !!a__CCCCCCC:. Gic���Claa�.:!!i!C'CGRP�GC�� 18 0.1 - 9 4.7 19 01- 947 DEPARTMENT OF OFF-STREET PARKING BUDGET REQUEST FY 200112002 REVENUE ON-STREET BAYFRONT REVENUE REIMBURSEM METERS ENF COLUMTCE G&O DAILY 4,048,450 MONTHLY 132,430 SIX-MONTH SPECIAL EVENTS 8,000 RENTALS NIGHT COURT OTHER LOT REVENUES 80,000 BAGGED METERS 138,000 MANAGEMENT FEES 20,000 ADMINISTRATION FEES 20,000 ENFORCEMENT SERVICES (7,699) 94,430 COLUMAINT SERVICES 24,702 INCOME FROM INVESTMENTS (UNRESTR) INCOME FROM INVESTMENTS MISCELLANEOUS INCOME PUBLIC TELE COMM SALES TAX COMM VENDING MACH COMM CARD DEPOSIT FORFEITURES CAR WASH TOWING SERVICE 45,000 FY 01/02 REQUESTED OPERATING REVENUE 80,000 4,319,181 .~139,438. 24,702 40,000 itrr2Cra:6aair�aaaancnz--brr=_oaa rC�:.c�caeerrcacaaesaz.:C^nsaaaccc. Cv. FY 00/01 ADOPTED OPERATING BUDGET 60,000 3,820,580 145,256 15,694 32,000 CHANGE: INCREASE/(DECREASE) - 498,601 (5,818) 9,008 8,000 c�_aa... =oaaa i===aa*... ==. .... .=__nnas cC==ummumm .. 19 01- 947 0 DEPARTMENT OF OFF-STREET PARKING BUDGET REQUEST FY 2001/2002 REVENUE DAILY MONTHLY SIX-MONTH SPECIAL EVENTS RENTALS NIGHT COURT OTHER LOT REVENUES BAGGED METERS MANAGEMENT FEES ADMINISTRATION FEES ENFORCEMENT SERVICES COLUMAINT SERVICES INCOME FROM INVESTMENTS (UNRESTR) INCOME FROM INVESTMENTS MISCELLANEOUS INCOME PUBLIC TELE COMM SALES TAX COMM VENDING MACH COMM CARD DEPOSIT FORFEITURES CAR WASH TOWING SERVICE FY 01102 REQUESTED OPERATING REVENUE FY 00/01 ADOPTED OPERATING BUDGET CHANGE: INCREASE/(DECREASE) KNIGHT COCONUT CENTER GROVE 49,504 50,000 12,000 • FINANCE ADMIN 415,000 6,626 107,869 2.000 160 100,404 12,000 416,000 206,677 �cocc_==-a=eaa=cocoo==enaitccca=====ix=exicc=oc.o=cc=c 102,470 12,000 450,000 200,610 (2,066) - (35,000) 6,067 20 of- 947 0 DEPARTMENT OF OFF-STREET PARKING BUDGET REQUEST FY 2001/2002 REVENUE • 21. 01- $47 . FY 01102 FY 00101 REVENUE REVENUE BUDGET BUDGET INCREASE: REQUEST APPROVED (DECREASE) DAILY .................... ..-. 8,270,990 �....�.. P 7,747,850 523,140 MONTHLY 2,233,458 2,293,418 (59,960) SIX-MONTH - 244,175 232,820 11,355 SPECIAL EVENTS 279,116 465,900 (166,184) RENTALS 546,926 494,600 54,326 NIGHT COURT 8,440 12,000 (3,600) OTHER LOT REVENUES 80,000 80,000 - BAGGED METERS 138,000 124,050 13,950 MANAGEMENT FEES 69,504 63,235 0,269 ADMINISTRATION FEES 82,900 83,235 (335) ENFORCEMENT SERVICES - COLUMAINT SERVICES - INCOME FROM INVESTMENTS (UNRESTR) -- INCOME FROM INVESTMENTS 415,000 0 (35,000) MISCELLANEOUS INCOME 2,000 2,100 (100) PUBLIC TELE COMM - SALES TAX COMM 350 180 170 VENDING MACH COMM 3,000 5,975 (2,975) CARD DEPOSIT FORFEITURES 4,050 4,625 (575) CAR WASH - - TOWING SERVICE 45,000 75,000 (30,000) FY 01102 REQUCSTED OPERATING REVENUE 12,424,869 12,134,388 290,481 cacoecsasaszar=======a==aezesc=====�==_ FY 00/01 ADOPTED OPERATING BUDGET 12,134,388 CHANGE: INCREASE/(DECREASE) 290,481 21. 01- $47 . MIAMI PARKING AUTHORITY (DEPARTME,NT OF OFF-STREET PARKING) DETAILED EXPENSE BUDGET FISCAL YEAR 01/02 oj- 047 DEPARTMENT OF OFF-STREET PARKING • BUDGET REQUEST FY 200112002 EXPENSE 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 AUTO/TRUCK MAINTENANCE SECURITY GUARD ARMORED CAR SERVICE TELEPHONE LIGHT & POWER WATER INSURANCE EXPENSE WORKERS COMPENSATION BUILDING & LAND RENTAL REVENUE SHARING EQUIPMENT RENTAL METER-PARTWINSTALLATION 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 01/02 REQUESTED OPER. EXPENSE FY 00101 ADPT OPERATING BUDGET CHANGE: INC REASEI(DE-CREAS E ) G1 80,010 6,809 7,220 7,088 2,025 1,620 3,000 5.500 15,540 2,500 800 G2 GS 101,276 132,525 7,748 10,138 8,759 10,653 8,590 10,458 2,457 2,968 1,966 2,391 2,500 10,000 500 1,600 7,500 27,000 5,000 2,500 13,900 35,000 2,500 3,600 1,500 11500 2,000 2,500 4,500 1,750 2,750 5,500 1,500 1,300 1,700 $00 600 300 300 500 500 47,840 43,470 92,050 5,000 5,000 5,000 4,000 5,500 9,500 21,240 21,300 118,000 3,700 2,800 9,600 26,020 30,398 58,714 7,700 7,370 11,665 150 G8 L1 L3 115,929 8,869 10,243 10,056 2,873 2,299 3,000 300 500 1,000 1,000 1,200 2,500 2,000 2,000 1,000 02,050 6,300 9,600 36,000 3,600 35,000 10,858 500 240 220 1,000 1,000 2,500 4,000 2,300 7,500 71000 60 100 200 500 250 550 2,000 500 250 300 300 1,000 1,000 500 250 450 50 1,250 200 200 300 250 2,500 300 2,000 _...-~------- 270,831 -- ----------- 286,292 578,482 375,427 375,427 1,820 - eoaa=nnn===ov ==c=araccaeas svessacsecc===_=cvn=c.._d=s s=cvaasascesa racaccac===^= 283,929 230,150 566,707 308,054 1,045 92 (13,096) 56,142 (8,225) 67,373 775 (92) 22 DEPARTMENT OF OFF-STREET PARKING SUDOET REQUEST FY 200112002 EXPENSE 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 AUTOITRUCK 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 01/02 REQUESTED OPER. EXPENSE FY 00!01 AOPT OPERATING BUDGET CHANGE; INCREASE/(DECREASE) L4 L6 1,150 • L6 L7 L9 00 69,309 5,302 5,732 - 5,627 - 1,608 - 1,286 - 500 540 500 450 1,000 500 23,000 28,500 600 1,150 1,770 350 1,250 135 6,627 113 1,612 5,242 200,000 24,000 600 30 700 250 550 1,150 1,285 330,993 493 56,062 f QC.«�=C :oL2F G,.==aC CiSt=S. tT--at. C.^.Ca Cwe- tfaCCEaeeeet eCGa�Cp aCT.aPi C."-��'+`'CeRCC�J� 092 574 321,200 2,275 - 54,280 150 711 9,703 (1,762) 1,782 Lt.'-.east«act.-..". C„=««««aacca COGaiac :�.:«t. k«e::ca eisc� s 6C. T+s-2tecccce crest«a.wi Sit 23 DEPARTMENT OF OFF-STREET PARKING • BUDGET REQUEST FY 2001/2002 EXPENSE r: Lit L12 L13 L14 L16 L16 PAYROLL SOCIAL SECURITY GROUPINSURANCE RETIREMENT SICK AND VACATION OTHER EMPLOYEE BENEFITS MISCELLANEOUS PAY MAINT. - PROPERTY 300 200 500 MAINT. - LANDSCAPE MAINT, - ELEVATORS MAINT. - AIR CONDITIONING MAINT, - COMPUTERS MAINT. - EQUIPMENT MAINT. - ALARM SYSTEM REPAIRS AND REPLACEMENT 1,000 100 100 REPAIRS - EQUIPMENT MOTORPOOL & VEHICLE COMMU. MAINT. RADIO CITY MIAMI CLEANING ✓3, HOUSEKEEPING EXPENDABLE TOOLS & SUPPLIES 100 CLOTHING SUPPLIES CLEANING SERVICES SIGN 300 100 100 200 AUTO/TRUCK MAINTENANCE SECURITY GUARD 10,150 10,250 10,150 15,250 15,200 ARMORED CAR SERVICE TELEPHONE LIGHT S POWER 11200 1,160 1,200 1,300 11140 1,180 WATER 2,500 100 2,500 INSURANCE EXPENSE 1,763 474 1,634 WORKERS COMPENSATION BUILDING & LAND RENTAL REVENUE SHARING EQUIPMENT RENTAL METER-PARTS/INSTALLATION LEGAL SERVICES AUDIT FEES CONSULTANTS BANK SERVICE CHARGES POSTAGE & COURIER SERVICE PRINTING 200 150 150 60 50 MISCELLANEOUS SVCISUPPLIES OFFICE SUPPLIES . COMPUTER SUPPLIES LICENSES 6 PERMITS SPEC SVC - MISC SERVICES BUSINESS SERVICES TRAVEL TRAINING PUBLICATIONS PROFESSIONAL AFFILIATIONS PROMOTIONAL ADVERTISING FY 01/02 REQUESTED OPER, EXPENSE __.........__........------ 17,113 11,660 14,100 17,674 18,62.4 1,680 _ FY 00101 ADPT OPERATING BUDGET 17.646 12,002 12,492 15,806 18,323 1,000 CHANGE: INCREASE/(DECREASE) (533) (232) 11606 1,768 301 680 ._=C.._=�CaCISgG sasaaacanmzca A0ls�c=vpe=cc ==eCsmC�=>YGi lCa==O=saPP=a C.===vcaaomt= 24 01-- U47 DEPARTMENT OF OFF-STREET PARKING . BUDGET REQUEST FY 2001/2002 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 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 01102 REQUESTED OPER. EXPENSE FY 00/01 ADPT OPERATING BUDGET CHANGE: INCREASE4DECREASE) L17 150 1,200 L18 L19 L20 110,559 337,079 8,458 25,787 9,497 26,023 9,324 26,432 2,664 7,552 2,131 6,042 1,500 250 10,000 23,600 400 300 600 1,000 1,350 2,400 250 12,000 5,000 6,000 2,850 300 16,000 10,000 71,271 5,250 200 200 100 150 1,600 250 1,250 8,500 1,000 500 69,100 1,500 34,800 24,000 14,000 760 100 450 250 1,000 L22 L23 300 300 300 1,000 850 276 240 100 80 11350 303,204 599,164 2,276 1,170 cascccsaexsca cccecccszzacx tz,sssc.;=ecsa ooct�amzzssac seccc=caa=cec ecccasaamec.n 1,000 274,937 697,326 1,137 2,840 1,590 350 28,267 (98,162) (1,137) (564) (420) sc-cacc_ccccc =cccncecacssc =xz_n_ccocazc eccccxsc_acx ccCCsaecIICeT.: xsnax_-.zaasac 25 UJL- ;i97 DEPARTMENT OF OFF-STREET PARKING . • BUDGET REQUEST FY 2001/2002 EXPENSE L25 L26 L27 L28 L29 L30 PAYROLL SOCIAL SECURITY GROUPINSURANCE RETIREMENT SICK AND VACATION OTHER EMPLOYEE BENEFITS MISCELLANEOUS PAY 300 1,000 300 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 500 100 100 CLOTHING SUPPLIES CLEANING SERVICES SIGN 300 100 150 150 AUTOITRUCK MAINTENANCE SECURITY GUARD 23,900 ARMORED CAR SERVICE TELEPHONE LIGHT & POWER 150 1,180 1,250 1,120 WATER INSURANCE EXPENSE 3,391 170 340 404 170 WORKERS COMPENSATION BUILDING & LAND RENTAL REVENUE SHARING 72,067 3,600 EQUIPMENT RENTAL METER-PARTS/1 N STALLAT I ON LEGAL SERVICES AUDIT FEES CONSULTANTS 2,400 BANK SERVICE CHARGES POSTAGE & COURIER SERVICE PRINTING 600 60 50 50 100 MISCELLANEOUS SVCISUPPLIES OFFICE SUPPLIES COMPUTER SUPPLIES LICENSES & PERMITS SPEC SVC - MISC SERVICES BUSINESS SERVICES TRAVEL TRAINING PUBLICATIONS PROFESSIONAL AFFILIATIONS PROMOTIONAL ADVERTISING FY 01/02 REQUESTED OPER. EXPENSE 150 101,058 7,430 1,720 1,954 1,690 =a=o�aco===ca C-smcacaaasaa ea,maas_caana===s_aacs=s_n ceasmcs_saacs scaeapca=v_a= FY 00/01 ADPT OPERATING BUDGET 92 102,617 7,235 2,926 2,801 11500 CHANGE:INCRE-ASE/(DECREASE) 58 (1,559) 195 (1,206) (847) 184 aassasssaaaas c�pc-ssa==,a===raaaacoccaa :cssAaasxascc c-rac=a=ooars �acnceccceeac -� �4 DEPARTMENT OF OFF-STREET PARKING 0 BUDGET REQUEST FY 2001/2002 EXPENSE • L31 L32 L33 L34 L36 L37 PAYROLL 54,156 SOCIAL SECURITY 4,143 GROUP INSURANCE 4,738 RETIREMENT 4,651 SICK AND VACATION 1,329 OTHER EMPLOYEE BENEFITS 1.003 MISCELLANEOUS PAY MAINT. - PROPERTY 300 300 250 MAINT. - LANDSCAPE 150 MAINT. - ELEVATORS MAINT. - AIR CONDITIONING MAINT. - COMPUTERS MAINT. - EQUIPMENT 11,600 MAINT. - ALARM SYSTEM REPAIRS AND REPLACEMENT 200 200 REPAIRS- EQUIPMENT MOTORPOOL & VEHICLE COMMU. MAINT. RADIO CITY MIAMI CLEANING & HOUSEKEEPING EXPENDABLE TOOLS & SUPPLIES 100 200 100 100 100 CLOTHING SUPPLIES 600 CLEANING SERVICES SIGN 100 200 100 100 AUTOIfRUCK MAINTENANCE SECURITY GUARD 4,050 2,480 ARMORED CAR SERVICE TELEPHONE 3,000 LIGHT & POWER 1,100 1,200 1,080 1,200 11200 WATER 2,300 500 INSURANCE EXPENSE 276 6,516 474 382 WORKERS COMPENSATION 2,800 BUILDING & LAND RENTAL REVENUE SHARING 2,802 EQUIPMENT RENTAL 160 METER-PARTSII NSTALLATIO N LEGAL SERVICES AUDIT FEES CONSULTANTS BANK SERVICE CHARGES POSTAGE & COURIER SERVICE PRINTING 4,000 100 100 MISCELLANEOUS SVCISUPPLIE-S OFFICE SUPPLIES COMPUTER SUPPLIES LICENSES & PERMITS SPEC SVC - MISC SERVICES 50 BUSINESS SERVICES 160 TRAVEL TRAINING PUBLICATIONS PROFESSIONAL AFFILIATIONS PROMOTIONAL ADVERTISING FY 01102 REQUESTED OPER. EXPENSE 2,076 103,346 0,606 4,612 1,600 e==�=======cs ac.asrpaases a_cccc==cccv_ » ascaaeaesysee aaccc=cc=aa=_ _=tiasceaasaas FY 00/01 ADPT OPERATING BUDGET - 1,992 48,860 11,578 6,491 1,499 CHANGE: INCREASEI(DECREASE) - 84 54,477 (1,972) (3,679) 301 27 tai— 047 DEPARTMENT OF OFF-STREET PARKING • BUDGET REQUEST FY 2001/2002 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 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 AUTOITRUCK MAINTENANCE SECURITY GUARD ARMORED CAR SERVICE TELEPHONE LIGHT & POWER WATER INSURANCE EXPENSE WORKERS COMPENSATION BUILDING & LAND RENTAL REVENUE SHARING EQUIPMENT RENTAL METER-PARTSIIN STALLATI ON 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 01102 REQUESTED OPER. EXPENSE FY 00/01 ADPT OPERATING BUDGET Cl IANGE: INCREASCI(OECREASE) L38 is L39 L40 L41 L42 84,115 6,435 7,407 7,360 2,103 1,682 150 300 3,500 250 7,100 L43 200 20,753 Soo 100 150 - 1,746 800 23,630 aFaicaaass=sem sCni 2,200 1,200 1,200 1,120 600 1,000 16,544 960 520 1,373 1,360 140 6,018 406 2,025 1,233 6,500 10,200 92,420 100 50 3,400 513 250 200 20,753 2,560 1,610 234,190 - 1,746 ^2,545 cxsais:,ssLass aFaicaaass=sem sCni aa.«.i Pa4inaxs�: aC..s=�casf:iCL sCCCCs::sasss 16,544 2,393 1,200 175,484 1,233 2,555 10,200 167 402 58,706 513 (10) 28 o1- 09.7 DEPARTMENT OF OFF-STREET PARKING • BUDGET REQUEST FY 2001/2002 EXPENSE • L44 L46 L46 L47 L48 L49 PAYROLL SOCIAL SECURITY GROUPINSURANCE RETIREMENT SICK AND VACATION OTHER EMPLOYEE BENEFITS MISCELLANEOUS PAY 250 150 300 MAINT. - PROPERTY 250 150 500 MAINT. - LANDSCAPE MAINT. - ELEVATORS MAINT. - AIR CONDITIONING MAINT. - COMPUTERS MAINT. - EQUIPMENT MAINT. - ALARM SYSTEM REPAIRS AND REPLACEMENT REPAIRS - EQUIPMENT MOTORPOOL 8 VEHICLE COMMU. MAINT. RADIO CITY MIAMI CLEANING & HOUSEKEEPING EXPENDABLE TOOLS & SUPPLIES CLOTHING SUPPLIES CLEANING SERVICES SIGN 3DU AUTO/TRUCK MAINTENANCE SECURITY GUARD ARMORED CAR SERVICE TELEPHONE LIGHT & POWER 450 250 475 480 1,200 WATER 100 INSURANCE EXPENSE 113 404 170 210 WORKERS COMPENSATION BUILDING & LAND RENTAL REVENUE SHARING 560 EQUIPMENT RENTAL METER-PARTSII NSTALLATI ON LEGAL SERVICES AUDIT FEES CONSULTANTS 13ANK SERVICE CHARGES POSTAGE & COURIER SERVICE PRINTING 100 50 MISCELLANEOUS SVCISUPPLIES OFFICE SUPPLIES COMPUTER SUPPLIES LICENSES & PERMITS SPEC SVC - MISC SERVICES BUSINESS SERVICES TRAVEL TRAINING PUBLICATIONS PROFESSIONAL AFFILIATIONS PROMOTIONAL ADVERTISING FY 01/02 REQUESTED OPER. EXPENSE 813 400 476 1,334 930 2.619 ---_-•.-saac== Ra:a.:�xcc�: Fa ac..---=__�ca caaaexa�..aaa xxxac:==: ____ ::acc=cxca :aaa FY 00/01 ADPT OPERATING BUDGET 462 342 467 045 557 2,717 (198) CHANGE: INCREASE/(DECREASE) 351 68 8 309 373 _....��.__� aa___-'caaaaac xxaaF•:_=aaa�= C==:.==aaac�c� covasc.Pev==-c 29 Q1- 947 DEPARTMENT OF OFF-STREET PARKING • BUDGET REQUEST FY 2001/2002 EXPENSE L51 L52 L63 L54 L65 L66 PAYROLL SOCIAL SECURITY GROUPINSURANCE RETIREMENT SICK AND VACATION OTHER EMPLOYI=E BENEFITS MISCELLANEOUS PAY MAINT. - PROPERTY 300 200 300 150 MAINT. - LANDSCAPE 300 MAINT. - ELEVATORS MAINT. - AIR CONDITIONING MAINT. - COMPUTERS MAINT. - EQUIPMENT MAINT. - ALARM SYSTEM REPAIRS AND REPLACEMENT REPAIRS- EQUIPMENT MOTORPOOL 8 VEHICLE COMMU. MAINT. RADIO CITY MIAMI CLEANING & HOUSEKEEPING EXPENDABLE TOOLS & SUPPLIES 150 CLOTHING SUPPLIES CLEANING SERVICES SIGN 300 200 AUTO/TRUCK MAINTENANCE_ SECURITY GUARD G,150 61150 6,150 ARMORED CAR SERVICE TELEPHONE LIGHT & POWER 1,200 1,150 1,150 1,150 1,200 1,000 WATER 100 150 INSURANCE EXPENSE 360 312 70 248 WORKERS COMPENSATION BUILDING & LAND RENTAL REVENUE SHARING EQUIPMENT RENTAL METER-PARTSIINSTALL.ATIO N LEGAL SERVICES AUDIT FEES CONSULTANTS BANK SERVICE CHARGES POSTAGE & COURIER SERVICE PRINTING 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 01102 REQUESTED OPER. EXPENSE 2,450 ^~~ 81112 7,600 7,850 1,420 _ 1,248 =cC...-=t==zssa anaa¢sa�==�=a a�:.aac�sacaps ._s====caaC :a t=o=snazsc=:a _-_-saacpC�Co FY 00101 ADPT OPERATING BUDGET 2,000 7,868 6,842 6,642 1,364 1,540 CHANGE: INCREASE/(DECREASE) 450 244 658 1,008 56 (292) K zccmzaaz�-= nzacnezazzaan sa=aa===sancta s=:eaaoa�_=cx c=::aa=zzcacea ca'.-s=-c==.aa ,30 01- , a 4 7 DEPARTMENT OF OFF-STREET PARKING • BUDGET REQUEST FY 2001/2002 EXPENSE 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 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 01/02 REQUESTED OPER. EXPENSE FY 00/01 ADPT OPERATING BUDGET CHANGE: IN CREAS E/(DECREASE) L57 L68 L50 - 11,028 - 844 - 894 877 251 201 100 30 100 600 100 300 1,400 240 2,180 621 900 6,144 13,450 200 150 15 15 100 • L60 L65 L66 30,171 2,308 1,065 1,005 304 = 243 21,000 1,500 1,200 2,000 1,500 500 2,695 2,750 10,000 700 150 450 1,500 --- ----------. 28,313 14,626 - 61,121 aas_: c_casccc C�ap�__�_.._.3 a�aeC=.�..es: �_� GaCc:.CaeCgeRq etc-3��ASGeOe CCCgOcc...F=� 8,757 43,368 24,176 7,302 - 101,401 (8,757) (15,055) (9,550) (7,302) (20,260) c ::.caccececcc c..-ccceceecc co. a==ocaseaa eco-aaccocccs a: aace:geese_ x_ca: sec�ccea 31 01- 047 DEPARTMENT OF OFF-STREET PARKING BUDGET REQUEST FY 200112002 EXPENSE 32 ui- 047 HUMAN DATA L67 L71 ADMIN FINANCE RESOURCES PROCESSING PAYROLL �^ 27,003 �_._...__,_� •-------173,603 - 397,728 110,646 . ^Y 121,915 SOCIAL SECURITY 2,066 - 13,281 30,426 8,464 9,326 GROUP INSURANCE 1,293 - 15,472 35,358 9,861 10,866 RETIREMENT 1,269 15,190 34,714 9,682 10,666 SICK AND VACATION 363 4,340 9,918 2,766 3,048 OTHER EMPLOYEE BENEFITS 290 - 3,472 7,935 2,213 2,438 MISCELLANEOUS PAY 9,500 4,000 MAINT. - PROPERTY 1,500 MAINT. - LANDSCAPE 1,000 3,300 MAINT. - ELEVATORS MAINT. - AIR CONDITIONING MAINT. - COMPUTERS 50,000 MAINT. - EQUIPMENT 12,800 MAINT. - ALARM SYSTEM 900 REPAIRS AND REPLACEMENT 31000 1,500 REPAIRS - EQUIPMENT MOTORPOOL & VEHICLE 8,500 6,200 100 COMMU. MAINT. RADIO CITY MIAMI CLEANING & HOUSEKEEPING 10,000 EXPENDABLE TOOLS & SUPPLIES 160 1,000 6,100 2,400 1,500 300 CLOTHING SUPPLIES 1,000 800 CLEANING SERVICES 14,000 SIGN 1,000 500 AUTO/TRUCK MAINTENANCE SECURITY GUARD 1,000 10,500 13,000 ARMORED CAR SERVICE 1,600 TELEP14ONE 700 50,000 1,800 1,100 3,000 LIGHT & POWER 500 700 WATER 600 INSURANCE EXPENSE 2,712 17,200 81508 WORKERS COMPENSATION 2,244 1,500 4,000 725 722 BUILDING & LAND RENTAL REVENUE SHARING 71,080 36,399 EQUIPMENT RENTAL 300 6,000 13,900 METER-PARTS/I NSTALLATIO N LEGAL SERVICES 150,000 2,000 AUDIT FEES 62,000 CONSULTANTS 10,000 27,000 34,500 43,000 BANK SERVICE CHARGES 42,000 POSTAGE & COURIER SERVICE 11700 260 300 150 PRINTING 2,000 6,900 400 3,000 200 MISCELLANEOUS SVC SUPPLIES 2,800 2,750 4,500 OFFICE SUPPLIES 150 13,70D 5,000 5,000 3,000 COMPUTER SUPPLIES 1,500. 200 13,000 LICENSES & PERMITS 400 150 SPEC SVC - MISC SERVICES 110 3,ODO 300 9,560 BUSINESS SERVICES 400 40,000 3,500 2,200 1,500 TRAVEL 3,000 1,500 2,000 2,000 TRAINING 3,000 53,900 5,500 PUBLICATIONS 700 2,400 100 PROFESSIONAL AFFILIATIONS 12,000 3,600 4,000 1,000 PROMOTIONAL 66,400 ADVERTISING 5,000 36,000 FY 01102 REQUESTED OPER. EXPENSE 125,629 ---------- 57,099 656,950 711,497 ------------ - 304,767 30D,433 HH=ac,x=rsr=eaeH�as a=Ha==ve crsneesrGsar caHH=HHHCHHH= Heacoreoera=c c==con.=sone= FY 00/01 ADPT OPERATING BUDGET 133,373 589,097 821,484 309,801 266,650 CHANGE: INCREASE/(DECREASE) (7,744) 57,099 67,861 (109,987) (5,034) 33,783 ==rsr=eaa=HRH=H^==nenacrrcH ssecaamm=on_H =-=Hans=Hnso= caae_=H==HHRH ==sacocoeace= 32 ui- 047 DEPARTMENT OF OFF-STREET PARKING BUDGET REQUEST FY 2001/2002 EXPENSE 33 oi- 947 PLANNING AND CUS, REL.I COLI) GEN OPS GEN OPS DEVELOPMENT MKTG ENF MAINT MAINTENANCE ADMIN PAYROLL _ 77,725 96,764 409.348 382,857 202,422 131,988 SOCIAL. SECURITY 5,946 7,404 31,315 29,289 15,485 10,097 GROUP INSURANCE 6,927 6,626 36,463 34,122 18,041 11,763 RETIREMENT 6,801 8,469 35,818 33,500 17,712 11,549 SICK AND VACATION 1.943 2,420 10,234 9,571 5,061 3,300 OTHER EMPLOYEE BENEFITS 1,555 1,936 8,187 7.657 4,048 2,040 MISCELLANEOUS PAY MAINT. - PROPERTY 11000 55,000 MAINT. - LANDSCAPE MAINT. - ELEVATORS MAINT. - AIR CONDITIONING MAINT. - COMPUTERS MAINT. - EQUIPMENT MAINT. - ALARM SYSTEM REPAIRS AND REPLACEMENT 4,000 2,000 3,500 REPAIRS - EQUIPMENT 500 31500 MOTORPOOL 9 VEHICLE 2,000 12,000 7,200 COMMU, MAINT. RADIO CITY MIAMI 18,000 1,500 CLEANING & HOUSEKEEPING S00 1,500 EXPENDABLE TOOLS & SUPPLIES 4,500 10,000 7,500 1,000 CLOTHING SUPPLIES 1,500 10,000 5,100 3,100 300 CLEANING SERVICES SIGN 1,000 AUTO/TRUCK MAINTENANCE 2,000 5,000 SECURITY GUARD ARMORED CAR SERVICE TELEPHONE 1,200 240 4,000 1,200 3,000 LIGHT & POWER 900 WATER 200 INSURANCE EXPENSE 41,000 90,000 35,000 1,850 WORKERS COMPENSATION 450 575 31,000 32,000 17,000 500 BUILDING 6 LAND RENTAL REVENUE SHARING EQUIPMENT RENTAL 500 500 300 METER-PARTSIINSTALLATION 2,000 91,000 LEGAL SERVICES AUDIT FEES CONSULTANTS 40,000 BANK SERVICE CHARGES POSTAGE & COURIER SERVICE 4,000 25,000 200 150 PRINTING 800 15,000 1,500 1,500 150 MISCELLANEOUS SVC/SUPPLIES 2,500 200 OFFICE SUPPLIES 750 4,000 3,500 4,000 500 1,800 COMPUTER SUPPLIES 500 LICENSES 6 PERMITS SPEC SVC - MISC SERVICES 1,000 300 BUSINESS SERVICES 2,500 11000 2,600 1,200 500 1,500 TRAVEL 1,200 1,500 500 700 1,000 TRAINING 500 1,000 2,000 11000 250 1,000 PUBLICATIONS 200 PROFESSIONAL AFFILIATIONS 500 500 300 300 PROMOTIONAL 10,000 ADVERTISING 10,000 FY 01102 REQUESTED OPER, EXPENSE 152,997 190,953 659,186 754,996 406,009 183,437 FY 00101 ADPT OPERATING BUDGET 203,613 243,365 642,715 692,211 437,581 35,587 CHANGE: INCREASEI(DECREASE) (50,616) (44,412) 16,470 62,785 (31,492) 147,850 aac�C=��xaGC= aCa«««r.=cGCc: cvtCancaacA== c.._..oC.:Cai«C E««aecCC=�acc�CCGG«+sc.=��_� 33 oi- 947 DEPARTMENT OF OFF-STREET PARKING • BUDGET REQUEST FY 200112002 EXPENSE TOTALS CONST FY 01/02 FY 00101 CHANGE: INSTALL BANNER BUDGET BUDGET INCREASE INSPECT PROGRAM REQUEST APPROVED (DECREASE) PAYROLL 20,549 3,500 3,291,225 3,444,272 (153,047) SOCIAL SECURITY 1,572 268 261,779 263.487 (11,706) GROUP INSURANCE 1,831 - 283,683 260,398 23,485 RETIREMENT 1,798 - 278.707 251,998 26,709 SICK AND VACATION 514 79,631 151,199 (71,568) OTHER EMPLOYEE BENEFITS 411 - 63.705 67,109 (3,494) MISCELLANEOUS PAY 34,500 29,700 4,800 MAINT. - PROPERTY 88,000 59,550 28,450 MAINT.- LANDSCAPE 19,050 61,720 (32,670) MAINT. - ELEVATORS 40,000 39,000 100 MAINT. - AIR CONDITIONING 2,500 3,450 (950) MAINT. - COMPUTERS 50,000 53,250 (3,250) MAINT. - EQUIPMENT 119,540 14,800 104,740 MAINT. - ALARM SYSTEM 900 900 REPAIRS AND REPLACEMENT 26,250 14,600 11,450 REPAIRS - EQUIPMENT 8,400 3,400 5,000 MOTORPOOL & VEHICLE 31200 43,070 22,800 20,270 COMMU. MAINT. RADIO CITY MIAMI 19,500 5,500 14,000 CLEANING & HOUSEKEEPING 26,150 21,575 4,575 EXPENOABLE TOOLS & SUPPLIES 1,500 .54,700 45,975 8,725 CLOTHING SUPPLIES 600 44,100 26,665 15,435 CLEANING SERVICES 15,400 15,000 400 SIGN 7,500 19,050 21,950 (2,900) AUTO/TRUCK MAINTENANCE 1,000 8,500 23,950 (15,450) SECURITY GUARD 568,320 509,500 58,820 ARMORED CAR SERVICE 27,900 25,540 2,360 TELEPHONE 108,940 83,129 25,811 LIGHT & POWER 243,335 187,850 45,485 WATER 30,670 30,675 (6,005) INSURANCE EXPENSE 2,600 444,113 390,108 54,005 WORKERS COMPENSATION 4,550 185,119 155,480 29,039 BUILDING & LAND RENTAL 316,420 314,000 2,420 REVENUE SHARING 270,373 242,457 36,016 EQUIPMENT RENTAL 32,500 20,450 12,050 METER-PARTS/INSTALLATION 58,600 151,600 121,500 30,100 LEGAL SERVICES 152,000 152,000 - AUDIT FEES 62,000 47,000 15,000 CONSULTANTS 161,400 176,400 (15,000) BANK SERVICE CHARGES 42,000 36,460 5,550 POSTAGE & COURIER SERVICE 31,760 40,875 (9,115) PRINTING 83,430 56,280 27,150 MISCELLANEOUS SVC/SUPPLIES 13,050 14,150 (1,100) OFFICE SUPPLIES 46,300 60,475 (14,175) COMPUTER SUPPLIES 16,650 10,250 400 LICENSES & PERMITS 3,050 1,400 1,650 SPEC SVC - MISC SERVICES 18,200 20,925 (2,725) BUSINESS SERVICES 59,650 49,550 10,000 TRAVEL 13,400 12,800 600 TRAINING 69,400 60,050 8,450 PUBLICATIONS 3,400 4,400 (1,000) PROFESSIONAL AFFILIATIONS 22,200 91000 13,200 PROMOTIONAL 68,900 18,000 50,000 ADVERTISING 53,300 108,600 (55,300) FY 01/02 REQUESTED OPER. EXPENSE y104,625 51268 8,176,819 7,876,732 ^~^ 300,087 ac -.,=a :Fam c-L'i a :-1C: �a i.^..-.��� FCGw wi eww mac r. �C_�_-�__._9mC CGiwaLiCC'wi.^•a FY 00/01 AOPT OPERATING BUDGET 44,339 5,383 7,876,732 CHANGE: INCREASE!(DECREASE) 60,286 (11 jr) 300,087 c�ia�: ca=. :ac C^.c ca Gas as eiC Kna a_r.c_,cac= 34 Ui- 017 0 • MIAMI PARKING AUTHORITY TO: Carlos Gimenez City Manager Ci.ty of Miami FROM; Art Noriega Executive Director. Miami. Parking Authority INTER -OFFICE Mr-NORANDUM DATE: July 5, 2001 SUBJECT.' Department of Off - Street parking Budget Approval FY 2001/02 Enclosed is Lhe budget for the Department of Off -Street Parking for the fiscal year 2001/0.2. This budget was approved by the Off -Street Parking Board at its meeting of June 27, 2001. Please place approval of this budget by the City Commission on the agenda for July 26, 2001. 1' 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. AN:gtc Enclosures cc: Lugena Boles Beverly Solomon Albert M. Manduca gimenez4 �lr4r.f Lc :' 01- 9.4'7 ■ MIAMI PARKING AUTHORITY INTER -OFFICE: ML'N,ORANDW TO: Honorable Mayor and Members Of the City of Miami. Commission FROM: Art Noriega FFxecutive Director Miami J?arking Author Ly DATE: July S, 2001 SUBJECT: Department of Off Street Parking Budget. Approval FY 2001/02 Enclosed is the budget for. the Department of Off -Street Parking for the fiscal year 2001/02. This budget was approved by the Off -Street Parking Board at its meeting of June 27, 2001. We respectfully request your approval of this budget at your meeting scheduled for July 26, 2001. AN: gtc cc: Lugena Boles Beverly Solomon Albert Manduca Ui- 947 • • MIAMI PARKING AUTHORITY 114TER-OFFICE MEMORANDUM TO: Carlos Gimenez City Manager City of Miami FROM: Art Noriega Executive Director z4k Miami Parking Authority DATE: July 5, 2001 SUBJECT: Department of Off - Street Parking Budget Approval FY 2001/02 l,nclosed is the budget for the Department of Off -Street Parking for the fiscal year 2001/02. This budget was approved by the Off -Street Parking Board at its meeting of June 27, 2001. Please place approval of t:hi.s budget by the City Conuni.ssion on the agenda for July 26, 2001. T have also attached the original. of a memorandunt to the Mayor. and City Commissioners requesting their approval. of the budget and a draft of the Commission resolution. AN: gt:c Enclosures cc: Lugena Boles Beverly Solomon Albert M. Manduca !0 giwonez4 'r(3 7lI Olr'. v47 0 9 MIAMI PARKING AUTHORITY 55 INTER -OFFICE MEMORANDUM TC: Honorable Mayor and Members Of the City of Miami Commission FROM: Art Noriega Executive Director Miami Parking Author ty DATE--, July 5, 2001 SUBJECT: Department of Off - Street Parking Budget Approval FY 2001/02 Enclosed is the budget fo= the Department of Off -Street Parsing for the fiscal year 2001/02. This budget was approved by the Off -Street Parking Board at its meeting of June 2'7, 2001. we resile-ctf_ully request your approval of this budget at your meeting scheduled for July 26, 2001. AIN': gtc cc: Lugena Boles Beverly Solomon. Albert Manduca 01- 947 TO: FROM: MIAMI PARKING AUTHORITY INTER --OFFICE MFMORANDUM Carlos Gimenez City I✓anager Cwty of Miami Art Noriega Executive Director Miami Parking Authority DATE: July 5, 200': SUBJECT: Department of Off - Street Parking Budget Approval FY 2001/02 Enclosed is the budget for the Department of Off -Street Parking for the fiscal year 2001/02. This budget was approved by the Off -Street Parking Board at its meeting of June 27, 2001. Please place approval of this budget by the City Commission on the agenda for July 26, 2001. I have also attached the original of a memorandum to the Mayor and City Commissioners request.ng their approval of the budvet and a draft of the Commission resolution. AAT: g t c Enclosures cc: Lugena Boles Beverly Solomon Albert M. Manduca gimenez4 01- 947