HomeMy WebLinkAboutO-11839J-99-777 - 9/30/99 - 1 8 3
ORDINANCE NO.
AN ORDINANCE OF THE MIAMI CITY COMMISSION
MAKING APPROPRIATIONS RELATING TO OPERATIONAL
AND BUDGETARY REQUIREMENTS FOR FISCAL YEAR
ENDING SEPTEMBER 30, 2000; REVISING ONGOING
CAPITAL IMPROVEMENT PROJECTS AND MAKING
APPROPRIATIONS FOR NEW PROJECTS SCHEDULED TO
BEGIN IN FISCAL YEAR 1999-2000; 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 and Boards for Fiscal Year
1999-2000, copies of such estimate having been furnished to the
newspapers of the City and to the main library in the City which
is open to the public; and
WHEREAS, the City has provided the Financial Emergency
Oversight Board with said Budget Estimate as required by the
Intergovernmental Cooperation Agreement entered into with the
State of Florida; and
WHEREAS, Ordinance No. 11705, adopted September 28, 1998, as
amended, makes appropriations for all ongoing Capital Improvement
Projects; and
WHEREAS, it is necessary to revise previously approved
Capital Improvement Projects and to appropriate funds for new
Projects to be initiated during Fiscal Year 1999-2000; and
WHEREAS, the General Fund Budget for Fiscal Year 1999-2000
is $306.4 million and the Budget for all funds is $469.4 million;
and
WHEREAS, the City's ad valorem millage rate has been reduced
by 0.5 mills from 10 mills to 9.5 mills; and
WHEREAS, the major source of revenue is from Real and
Personal Property Taxes in the amount of $136,081,039; and
WHEREAS, revenue in the amount of $7.2 million is estimated
to be generated by the Parking Surcharge; and
WHEREAS, eighty percent (800) or $5.76 million of the
Parking Surcharge revenue will be used to provide tax relief to
Miami taxpayers; and
WHEREAS, twenty percent (20%) or $1.44 million of the
Parking Surcharge revenue will be designated to build reserves;
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;
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
- 2 -
118310
•
•
ending September 30, 2000:.
Departments, Boards, and Offices
GENERAL FUND
Mayor
Board of Commissioners
Office of the City Manager
Office of Asset Management
Office of City Clerk
Office of Civil Service
Office of Media Relations
Office of Equal Opportunity/Diversity Programs
Office of Hearing Boards
Office of Labor Relations
Office of Professional Compliance
Building
Conferences, Conventions and Public Facilities
Finance
Fire - Rescue
General Services Administration
Human Resources
Information Technology
Internal Audits and Reviews
Law
Management and Budget
Parks and Recreation
Pension
Planning and Zoning
Police
Public Works
Purchasing
Real Estate & Economic Development
Risk Management
Solid Waste
Non -Departmental Accounts (SP&A)
TOTAL GENERAL FUND
Appropriations
$ 546,812
953,126
1,492,774
2,133,631
1,050,570
275,484
363,470
212,833
547,134
498,133
220,583
3,624,166
4,657,219
4,628,024
48,058,312
11,630,848
2,112,259
6,185,486
705,257
4,034,741
2,055,171
8,942,754
17,423,042
1,775,649
86,595,193
9,250,500
934,467
1,102,932
39,322,049
18,657,031
26,421,164
$ 306,410,814
Section 2. The following appropriations are made for the
municipal operations of Debt Service Funds for Fiscal Year ending
September 30, 2000:
DEBT SERVICE FUNDS
Special Obligation Bonds
General Obligation Bonds
TOTAL DEBT SERVICE FUNDS
Appropriations
$ 22,110,349
18,218,884
$ 40,329,233
- 3 - 11839
Section 3. The following appropriations are made for the
municipal operations of Special Revenue Funds for Fiscal Year
ending September 30, 2000:
SPECIAL REVENUE FUNDS Appropriations
Community Development Block Grant
$ 42,247,325
Downtown Development Supplemental Fee
18,000
Distressed Neighborhoods
5,306,934
E-911 Emergency System
1,364,160
Environmental Storm Sewer Water Fund
8,962,242
Fire Assessment Fee
4,272,183
Impact Fee Administration
34,041
Law Enforcement Training Fund
103,000
Local Option Gas Tax
6,868,219
Miami Convention Center
7,460,343
Neighborhood Enhancement Teams
3,851,175
Rescue Services
1,883,795
Public Service Taxes
37,361,306
Parks - Developmentally Disabled Grant*
272,801
Recreation Activity Consolidated*
317,700
OMNI Tax Increment District
517,335
SEOPW Redevelopment Trust Fund
1,784,604
TOTAL SPECIAL REVENUE FUNDS
$ 122,625,163
* For Information Purposes Only
Section 4. The above appropriations are made based on
the following sources of revenues for Fiscal Year ending
September 30, 2000:
GENERAL FUND Revenues
Taxes
$ • 136,081,039
Licenses and Permits
10,106,402
Inter -governmental Revenues
37,401,430
Charges for Services
64,067,884
Fines and Forfeits
2,936,263
Miscellaneous Revenues
13,325,850
Non -revenues
13,966,583
Internal Service Funds
$ 28,525,363
TOTAL GENERAL FUNDS $ 306,410,814
- 4 - 118 11,
DEBT SERVICE FUNDS Revenues
Special Obligation Bonds $ 22,110,349
General Obligation Bonds 18,218,884
TOTAL DEBT SERVICE FUNDS $ 40,329,233
SPECIAL REVENUE FUNDS Revenues
All Sources $ 122,625,163
TOTAL SPECIAL REVENUE FUNDS $ 122,625,163
Section 5. Section 6 of Ordinance No. 11705, adopted
September 28, 1998, as amended, is hereby amended in the
following particulars to revise previously approved Projects and
establish new Projects to be initiated during Fiscal Year 1999-
2000:1�
The following appropriations in all Capital Improvement Projects are in the thousands of dollars.
I. General Government
Total
FY'98-99
Project
Budget
Appropriation
Allocation
3. Citywide Facility
Renovations & Restorations
311016
$927.1
$194.6
(a) $532.5
- Contribution from FY' 98 General Fund
5
%229T8
(b) $200.0
- Contribution from FY' 99 General Fund
(c) $7.0
- Miscellaneous Revenue
(d) $9.0
- Capital Project Revolving Account
(e) $144.1
- Contribution from FY' 2000 General Fund
(f) $4.1
- Rouse -Miami, Inc. Contribution
(g) $30.4
- Rouse -Miami, Inc. Contribution - Interest
figures stricken through shall be
deleted. Underscored
1� Words and/or
words and/or
figures shall be added. The remaining provisions
are now
in effect and
remain unchanged. Asterisks indicate
omitted and unchanged
material.
- 5 - 11839
The following appropriations in all Capital Improvement Projects are in the thousands of dollars
Total
FY'98-99
Project
Budget
Appropriation
Allocation
4.
Architectural/Engineering Computer System
$313.7
$13.7
311019
(a) $25.0 - 1970 Highway G.O. Bonds - 87 Sale
(b) $25.0 - 1984 Storm G.O. Bonds - 88 Sale
(c) $16.5 - 1980 Sanitary G.O. Bonds - 88 Sale
(d) $50.0 - Stormwater Utility Trust Fund
$105.3
(e) $1 R3 5 - 1980 Sanitary Sewer G.O.B. - 87 Sale
(f) $13.6 - 1980 Sanitary Sewer G.O. Bonds
(g) $78.3 - 1980 Sanitary Sewer G.O.B. - 87 Sale - Int
6.
GSA Parking & Bay Space Expansion
$196.8
$86.8
311030
e^ 8
$156.8
(a) $372 8 - Impact Fees
(b) $40.0 - Contribution from FY'99 General Fund
10.
Network Infrastructure and Robotics
$4,372.8
311043
$3'598.9
$0.0
$4,265.0
(a) $3,59Q.A - Sunshine State Commercial Paper'95
(b) $107.8 - Interest on Investment
12.
Microcomputers, Peripherals, & Software -Ph I
$2,281.9
311045
$3'5gQ.p
$0.0
$2,174.1
(a) $2 500 - Sunshine State Commercial Paper '95
(b) $107.8 - Interest on Investment
17.
Finance Department Electronic Cash Registers
$70.0
$50.0
311606
,0
(a) $20.0 - Contribution from FY' 99 General Fund
(b) $50.0 - Capital Project Revolving Account
- 6 - 11839
The following appropriations in all Capital Improvement Projects are in the thousands of dollars.
*
*
*
Total
FY'98-99
Project
Budget
Appropriation
Allocation
20.
Heavy Equipment Facility Cleanup & Vapor Recovery System
$596.9
$500.9
311700
%190Q
$gg 0
(a) $100.0 - Contribution from FY' 99 General Fund
(b) $238.0 - Contribution from FY' 2000 General Fund
(c) $258.9 - Impact Fees
27.
Replacement of Citywide Fleet
$10,384.5
$4,565.7
311850
$a,9j;.2
(a) $2,085.5 - Contribution from FY' 98 General Fund
(b) $3,637.2 - Contribution from FY' 99 General Fund
(c) $96.1 - Contribution from Special Revenue Fund
Alternative Fuel Vehicle Grant
(d) $94.0 - Miscellaneous Revenue
(e) $140.0 - Capital Project Revolving Account
(f) $2,251.8 - Contribution from FY' 2000 General Fund
(g) $600.0 - 1970 Police G.O. Bonds
(h) $1,457.5 - Impact Fees
(i) $22.4 - Interest on Impact Fees
* * *
*
*
29.
GSA Building Hazard Mitigation - DSR # 19395
$55.9
$55.9
311928
$15a,6
% 1 &Z 6
$43.9
(a) $4 52 6 - Andrew - FEMA Recovery
(b) $12.0 - Contribution from FY' 2000 General Fund
34.
GSA Communications 800 mhz Radio System
311052
$1,500.0
$1,500.0
(a) $1,500.0 - Contribution from FY' 2000 General Fund
35.
Purchasing Software System Replacement
311060
$150.0
$150.0
(a) $150.0 - Capital Project Revolving Account
36.
City Facilities Environmental Remediation
311062
$50.0
$50.0
(a) $50.0 - Contribution from FY' 2000 General Fund
The following appropriations in all Capital Improvement Projects are in the thousands of dollars.
Total FY'98-99
Project Budget
Appropriation Allocation
37. GSA Facilities Expansion
311841 $238.0 $238.0
(a) $161.5 - Impact Fees
(b) $76.5 - Interest on Impact Fees
38. Relocation of Municipal Shop Operations
311842 $200.0 $200.0
(a) $200.0 - Contribution from FY' 2000 General Fund
II. Public Safety
Police
1. Police Mobil Digital Terminal Refinement
312010
$2,400.1 $786.8
(a) $1083.1 -
US Justice Department "COPS MORE 96"
(Contribution from Other Fund)
(b) $641.0 -
1970 Police G.O. Bonds
(c) $254.2 -
Law Enforcement Block Grant
(Contribution from Other Fund)
(d) $421.8 -
Law Enforcement Trust Fund
(Contribution from Other Fund)
3. Central Police Facility
Expansion
$1,074.1
312015
sl,wu $587.0
$18.3
(a) %439 Z -
1984 Police G.O. Bonds - 88 Sale
(b) $478.8 -
1970 Police G.O. Bonds
(c) $155.5 -
1984 Police G.O. Bonds - 87 Sale
(d) $421.5 -
1984 Police G.O.B 88 Sale - Interest
4. Police Equipment Acquisition
312018
$1,449.6 $161.3
$252.3
(a) Q'� -
1984 Police G.O. Bonds - 88 Sale
(b) $520.4 -
1970 Police G.O. Bonds
(c) $116.7 -
1984 Police G.O. Bonds
(d) $468.3 -
1984 Police G.O. Bonds - 87 Sale
(e) $69.9 -
'84 Police G.O. Bonds '86 Sale — Interest
(f) $22.0 -
1984 Police G.O.B 88 Sale - Interest
The following appropriations in all Capital Improvement Projects are in the thousands of dollars.
Total FY'98-99
Project Budget
Appropriation Allocation
11. Miami Police Department Facility Restoration $1,357.8 $107.8
312030 $ 0 4"
(a) $1,000.0 - Sunshine State Commercial Paper —'95
(b) $250.0 - 1984 Police G.O. Bonds — 87 Sale
(c) $107.8 - Interest on Investment
12. Mobil Digital Computers - Phase I
312032 $8,284.8 $3,337.5
(a) $8,284.8 - US Department of Justice "COPS MORE 96"
(Contribution from Other Fund)
15. Police Headquarters Bldg. Hazard Mitigation - DSR #7223 $353.2 $214.6
312876 6 y
$353.2
(a) $4386 - Andrew- FEMA Recovery
Fire -Rescue
2. Fire Department Computer Enhancement -FY'89
313232
$1,239.2
$32.2
(a) $253.1 - State Emergency Medical Service Grant
*1
(b) $32.2 - Contribution from FY' 97 General Fund
(c) $246.1 - 1981 Fire G.O. Bonds - 91 Sale
(d) $675.6 - 1981 Fire G.O. Bonds - 88 Sale
(e) $32.2 - Interest on Investment
3. Fire -Rescue New Apparatus Acquisition
$7,024.4
$4,348.1
313233
$6,g54,4
$
$6,996.1
(a) 4 Q26 I - Fire Assessment Fee
(b) $28.3 - Capital Project Revolving Account
11. Fire Station #4 Hazard Mitigation / DSR 35825
313640
$53.6
$53.6
$444
$�
$53.6
(a) 44.9,-3� - Andrew - FEMA Recovery
e)� 8
- 9 -
•
The following appropriations in all Capital Improvement Projects are in the thousands of dollars
Total
FY'98-99
Project
Budget
Appropriation
Allocation
12.
Fire Station # 9 Hazard Mitigation / DSR 18627
313642
$108.8
$108.8
$77.7
(a) 4".6 - Andrew - FEMA Recovery
(b) $31.1 - Fire Assessment Fee
16.
Fire Station # 11 Hazard Mitigation
313994
$50.4
$50.4
$-1-5•�
$-1-5-9
$50.4
(a) $44.0 - Andrew - FEMA Recovery
17.
Fire Station # 1 Hazard Mitigation - DSR 40325
313995
$122.2
$122.2
$122.2
$4"
$"12
(a) 44" - Andrew - FEMA Recovery
18.
Fire Garage Hazard Mitigation - DSR 72241
313996
$148.9
$148.9
$148.9
(a) $24.4 - Andrew - FEMA Recovery
19.
Fire Station # 3 Hazard Mitigation - DSR 40322
313997
$16.0
$16.0
$16.0
(a) U Q - Andrew - FEMA Recovery
20.
Fire Station and Building Renovations
313302
$2,591.0
$2,116.0
$2,427.0
$�lZS A
$475 0
(a) $4:75,4 - Fire Assessment Fee
(b) $164.0 - 1981 Fire G.O. Bonds - 91 Sale
21.
Fire Department Computers and Communications
313303
$1,234.0
$1,054.0
$1,234.0
$4 89.g
$1900
(a) $190 0 - Fire Assessment Fee
22.
Fire -Rescue Equipment
313304
$1,675.4
$1,300.4
$1,675.4
$75 Q
$3:75 A
(a) $3;5,Q - Fire Assessment Fee
- 10 - 11839
•
The following appropriations in all Capital Improvement Projects are in the thousands of dollars.
Total
FY'98-99
Project
Budget
Appropriation
Allocation
23. Acquisition of EMS
Units / I.F.
313246
$261.0
$261.0
(a) $230.4 -
Impact Fees
(b) $30.6 -
Interest on Impact Fees
IV. Parks and Recreation
Parks and Recreation
4. Roberto Clemente Park
Rehabilitation
$2,159.3
$106.9
331056
$2,1343
4&"
(a) $2.1 -
State of Florida Appropriations 1988 — Interest
(b) $1,166.7 -
Guaranteed Entitlement Revenue Bonds
- FY'89
(c) $50.0 -
Community Development Block Grant
- 18th Year
(d) $50.0 -
Dade County Seaport Land Settlement
(e) $68.0 -
1980 Sanitary G.O. Bonds, 1987 Sale — Interest
(f) $113.5 -
1976 & 1978 Storm Sewer G.O. Bonds
(g) $273.0 -
1970 Police G.O. Bonds
(h) $45.5 -
1980 Highway G.O. bonds — 1986 Sale
(i) $100.0 -
State of Florida Direct Appropriations — FY'89
0) $83.3 -
Sunshine State Bond Pool Proceeds
(k) $28.4 -
96 Safe Neighborhood Park Bond
(1) $100.0 -
State of Florida Direct Appropriation FY'97
(m) $53.8 -
96 Safe Neighborhood Park Bond (2nd Year)
(n) $25.0 -
1972 Parks G.O. Bonds — Interest
6. Bayfront Park Redevelopment - Play Sculptures
331232
$230.8
e'er
$171.0
$120.8
(a) $5-; -
Interest on Investment
$110.0
(b) %1;5,9 -
Lee & Tina Hills Fund
— 11 - 11839
0
The following appropriations in all Capital Improvement Projects are in the thousands of dollars.
Total
FY'98-99
Project
Budget
Appropriation
Allocation
13.
Gibson Park Improvements
$449.9
$140.4
331341
� 9
$i354
(a) $100.0 - Guaranteed Entitlement Revenue Bonds — FY' 89
(b) $100.0 - Community Development Block Grant
- 18th Year
(c) $9.5 - Community Development Block Grant
- 22nd Year
(d) $135.4 - 96 Safe Neighborhood Park Bond
(e) $100.0 - Sunshine State Revenue Bonds Pool
(f) $5 0 - 1972 Parks G.O. Bonds — Interest
29.
Coconut Grove Residential Park Renovations / I.F.
331372
$176.0
$176.0
$176.0
e'9
(a) $191,9 - Impact Fees
30.
Little Havana Residential Park Renovation/ I.F.
331373
$111.2
$111.2
$111.2
(a) $ $ - Impact Fees
31.
Flagami Residential Park Renovation/ I.F.
331374
$54.5
$54.5
$464
$0-0
$54.5
(a) $4" - Impact Fees
*
* * *
33.
Edison Residential Park Renovation/ I.F.
331377
$3.1
$3.1
$3.1
(a) Impact Fees
*
* * *
*
*
-A 183
- 12 -
The following appropriations in all Capital Improvement Projects are in the thousands of dollars
Total
FY'98-99
Project
Budget
Appropriation
Allocation
45.
Hadley Park Senior Center
331391
$2,790.3
$2,790.3
(a) $300.0 - Community Development Block Grant
- 21 st Year
(b) $1000.0 - Special Obligation Bond Series 95
(Contribution from Other Fund)
(c) $263.2 - 96 Safe Neighborhood Park Bond
(d) $536.8 - 96 Safe Neighborhood Park Bond (2nd Year)
(e) $690.3 96 Safe Neighborhood Park Bond - Challenge Grant
*
* * *
*
*
59.
Elizabeth Virrick Boxing Gym/Location No. 45-057
332216
$1,312.3
$1�,298."
$500.0
(a) $898.0 Andrew Recovery- Hartford Insurance
(b) $400.0 - Florida Historical Resource Grant
(c) $6.2 - Miscellaneous Revenue
(d) $8.1 - Interest on Investment
91.
Downtown Residential Park Renovations / I.F.
331371
$97.6
$97.6
(a) $97.6 - Impact Fees
92.
Allapattah Mini Park Improvements
331314
$20.6
$20.6
(a) $20.6 - 1972 Parks G.O. Bonds - Interest
V. Public Facilities
Stadiums
1.
Orange Bowl Ramps
324002
$1,175.0
$750.0
(a) $500.0 - Contribution from FY 98 General Fund
$125.0
(b) $499.9 - Contribution from FY 99 General Fund
(c) $550.0 - Contribution from FY 2000 General Fund
- 13 - 11839
® J •
The following appropriations in all Capital Improvement Projects are in the thousands of dollars.
Total FY'98-99
Project Budget
Appropriation Allocation
Auditoriums
4. Miami Convention Center Equipment & Bldg. Improvements
325012
(a) $75.0 - Contribution from FY' 99 General Fund
(b) $125.0 - Contribution from FY 2000 General Fur
5. Coconut Grove Convention Center Hazard Mitigation
DSR 72242
325014
$105.1
(a) $ - Andrew - FEMA Recovery
Marinas
6. Dinner Key Boatyard Upland Improvements
418001
(a) $1,000.0 - Sunshine State Commercial Paper'95
(b) $160.7 - Interest on Investment
VI. Transportation
Streets
1. Downtown Street Improvements - Phase III/Impact Fee
341135
(a) $748.7 - CIP Local Option Gas Tax
$1,311,1
(b) *Q51,j - Impact Fee
(c) $173.9 - Interest on Impact Fees
2. Citywide Street Improvements - FY'96-FY'99
341170
$2,038.4
(a) $4,289,6 - CIP Local Option Gas Tax
(b) $25.0 - Contribution from Coconut Grove Trust Fund
(c) $12.4 - FIND FY 1996-1997 Waterways Assistance Program
$200.0
S;_,
$2,233.7
$ I,QQQ,9
$2,075.8
e
$160.7
$4"
$1,233.7
$757.8
$1
- 14 - 11839
•
11
The following appropriations in all Capital Improvement Projects are in the thousands of dollars
Total
FY'98-99
Project
Budget
Appropriation
Allocation
3.
Rebuild Sidewalks and Streets - FY' 1995-99
341171
$1,003.3
$276.2
$1,003.3
$3763
(a) $1 - CIP Local Option Gas Tax
6.
Edison Street Rebuilding/Impact Fee
341195'
$137.1
$28.8
$ k98,3
S2-7 A
(a) $72.0 - CIP Local Option Gas Tax
$57.5
(b) $ - Impact Fees
(c) $7.6 - I Interest on Impact Fees
7.
Little Havana Street Rebuilding/Impact Fee
341198
$347.8
$112.7
S235 I
(a) $78.0 - CIP Local Option Gas Tax
$23 8.2
(b) $157 1 - Impact Fees
(c) $31.6 - Interest on Impact Fees
8.
Flagami Street Rebuilding/Impact Fee
341199
$481.8
$248.2
Q'3
�
(a) $95.3 - CIP Local Option Gas Tax
$341.2
(b) c'� - Impact Fees
(c) $45.3 - Interest on Impact Fees
9.
Allapattah Street Rebuilding/Impact Fee
341200
$434.4
$151.5
(a) $59.3 - CIP Local Option Gas Tax
$331.2
(b) $323,6 - Impact Fees
(c) $43.9 - Interest on Impact Fees
20.
Allapattah C.D. Street & Sidewalk Improvements FY'98
341321
$450.4
$450.4
$400.4
(a) U 50 4 - Community Development Block Grant
- 24th Year
(b) $50.0 - CIP Local Option Gas Tax
-i5- 11839
The following appropriations in all Capital Improvement Projects are in the thousands of dollars.
Total
FY'98-99
Project
Budget
Appropriation
Allocation
22.
Edison/Little River C.D. Street & Sidewalk Improvements FY'98
341323
$400.0
$400.0
$350.0
(a)-4400 Q - Community Development Block Grant
- 24th Year
(b) $50.0 - CIP Local Option Gas Tax
28.
Coconut Grove Street Improvements / I.F.
341138
$542.3
$542.3
(a) $423.9 - Impact Fees
(b) $118.4 - Interest on Impact Fees
VI. Physical Environment
Storm Sewers
2.
Northwest Storm Sewer
352196
$1,500.0
$750.0
$;5AQ
$8 9
$1,500.0
(a) %�59,A - Stormwater Utility Trust Funds
3.
Citywide Local Drainage Projects - FY'94 - FY'98
352231
$3,532.0
$1,667.8
$3,532.0
$3s46;-Q
*l,692.8
(a) $3,46rA - Stormwater Utility Trust Funds
6.
LeJeune Storm Sewers - Phase II and Phase III/Impact Fee
352257
$1,523.8
$593.8
(a) $1,331.0 - Stormwater Utility Trust Funds
$4,4004
%4'79,A
$170.3
(b) $E" - Impact Fees
(c) $22.5 - Interest on Impact Fees
- 16 -
�1039
The following appropriations in all Capital Improvement Projects are in the thousands of dollars.
Total
FY'98-99
Project
Budget
Appropriation
Allocation
11.
National Pollutant Discharge Elimination System
$1,900.0
$368.0
352277
$4,;gag
S I 7g4
$1,500.0
(a) $4,3QQ.Q - Stormwater Utility Trust Funds
(b) $400.0 - 1976 & 1978 Storm Sewer G.O. Bonds
12.
Roads Area Storm Sewers and Streets - Phase I
352279
$1,500.0
$1,99AT9
$897.4
$500.0
(a) $900 0 - CIP Local Option Gas Tax
$1,000.0
(b) %1 QQ Q - Stormwater Utility Trust Funds
15.
Downtown Storm Sewer Rebuilding/Impact Fee
352291
$975.5
$616.9
(a) $233.0 - Stormwater Utility Trust Funds
$58 6
$3 6
$655.5
(b) $125,6 Impact Fees
(c) $87.0 - Interest on Impact Fees
16.
Little Havana Storm Sewer Rebuilding/Impact Fee
352293
$173.0
$144.5
$1-17 Q
(a) $38.8 - Stormwater Utility Trust Funds
$118.5
(b) $-3 - Impact Fees
(c) $15.7 - Interest on Impact Fees
17.
West End Storm Sewers - PH II
352199
$1500.0
$1500.0
(a) $1,500.0 - Stormwater Utility Trust Funds
18.
Edison Storm Sewer Rebuilding/I.F.
352212
$14.4
$14.4
(a) $10.6 - Impact Fees
(b) $3.8 - Interest on Impact Fees
19.
Coconut Grove Storm Sewer Rebuilding/I.F.
352213
$389.0
$389.0
(a) $329.8 - Impact Fees
(b) $59.2 - Interest on Impact Fees
- 17 - 11839
The following appropriations in all Capital Improvement Projects are in the thousands of dollars.
Total FY'98-99
Project Budget
Appropriation Allocation
20. Allapattah Storm Sewer Rebuilding/I.F.
352214 $75.5 $75.5
(a) $53.6 - Impact Fees
(b) $21.9 - Interest on Impact Fees
Solid Waste
6. Solid Waste Capital Improvements FY 1999 - FY2003
353015
$1,698.1
$1,681.6 $1,682.6
(a) $1,282.6
- Contribution from FY'99 General Fund
(b) $309.4
- Impact Fees
(c) $106.1
- Interest on Impact Fees
7. Solid Waste Capital Improvements FY 2000 - FY2005
353018
$1,682.6 $1,682.6
(a) $1,682.6
- Contribution from FY'2000 General Fund
Section 6. This Ordinance is an ordinance of precedent
and all other ordinances in conflict with it are hereby 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 2-1145 through Sections 2-1148 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 hereby specifically
authorized to transfer funds between accounts and withhold any of
- 18 - 11839
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 hereby also authorized
to transfer any excess unrestricted moneys from 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 7. The City Manager is hereby 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 hereby 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 hereby 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 8.
Section 8. The City Manager is hereby 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 9. 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
- 19 - 11839
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.
Section 10. All departments and the number of employees
designated therein provided for in this budget either by line
item or by the organizational chart .are deemed approved by the
City Commission. Any permanent change regarding same shall
require City Commission approval.
Section 11. (a)(1) The transfer of funds between the
detailed accounts comprising any separate amount appropriated by
the above sections hereof is hereby 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
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 hereby approved and authorized when such
- 20 - 11839
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) In order to effect salary adjustments,
the City Manager is hereby further authorized to make
departmental and other transfers from and into the Reserve
Employment -Adjustments Accounts of Special Programs and Accounts,
or such other reserve accounts established therein or established
by the City Manager in the General Fund, and is hereby authorized
to approve transfers for any unforeseen requirements of all
appropriated Funds as may be required.
(2) In order to facilitate effective budgetary
control and sound fiscal management, the City Manager is hereby
further authorized to transfer funds from departmental budget
reserve accounts to the Emergency Account of Special Programs and
Accounts to other Funds, and to departmental budget reserve
accounts from the Emergency Account of Special Programs and
Accounts to other Funds.
(3) The Emergency Account is hereby 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 hereby shall be authorized by ordinance
amendatory hereto, except that transfers from the Special
Programs and Accounts may be made by resolution.
Section 12. (a) The City Manager is hereby authorized to
invite or advertise for bids for the purchase of any material,
- 21 - 118,39
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 hereby 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 13. All ordinances or parts of ordinances,
insofar as they are in conflict with provisions of this Ordinance
are hereby repealed.
Section 14. 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 15. This Ordinance shall become effective thirty
-22- 11839
0
(30) days after final reading and adoption thereof./
PASSED ON FIRST READING BY TITLE ONLY this' day of
1999.
PASSED AND ADOPTED ON SECOND AND FINAL READING BY TITLE ONLY
this day of 1999.
JOE CAROLLO, MAYOR
.Ordiriance No. 11839 spx toed by Mayor Carollo on September 30, 1999.
Since a four-fifthhs) ,,ote of all Commissioners present is
required to overri veto (pv ant to Miami Code Sec. 2-36), the
City Commission:->uphel he vo- notwithstanding the veto of the Mayor
by a unanimous vote, with Co issio eele, Regalado, Sanchez,
Plummer and Gort voting "ye and r e Ming "no" on the motion to
override dated September 30, 1999. See sol ion No. 99-739 for
Commission override of veto.w„
ATTEST:
WALTER J. FOEMAN
CITY CLERK
Z/
CORRECTNESS./
DRO VIL.
TTORNEY
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.
- 23 - 11839
•
•
ATTACHMENT
11839
&EVENUE SUMMARY BND
Comparison by Fund
Adopted Amended Estimated
1998-99 1998-99 1999-00
GENERAL FUND
Taxes
$
134,553,367
$
134,478,663
$
136,081,039
Licenses and Permits
8,535,032
10,214,298
10,106,402
Inter -governmental Revenues
34,889,417
34,889,417
37,401,430
Charges for Services
46,990,627
55,689,144
64,067,884
Fines and Forfeits
2.,852,627
3,447,627
2,936,263
Miscellaneous Revenue
10,864,649
10,464,649
13,325,850
Non -Revenue
20,839,178
22,124,734
13,966,583
Internal Service Funds
28,470,285
28,695,285
28,525,363
Total
$
287,995,182
$
300,003,817
$
306,410,814
DEBT SERVICE FUND
Special Obligation Bonds
$
32,594,024
$
32,594,024
$
22,110,349
General Obligation Bonds
21,031,690
21,031,690
18,218,884
Total
$
53,625,714
$
53,625,714
$
40,329,233
SPECIAL REVENUE FUND
$
114,477,228
$
114,818,326
$
122,625,168
Total
$
114,477,228
$
114,818,326
$
122,625,163
TRUST AND AGENCY FUNDS
$
1,865,265
$
1,940,158
$
-0-
Total
$
1,865,265
$
1,940,158
$
-0-
TOTAL CITY OF MIAMI REVENUES
$
457,963,389
$
470,388,015
$
469,365,210
f
%
®GENERAL FUND REVENUE
Revenue Detail Comparison by Category
Adopted
Amended
Estimated
1998-99
19 98-99
199 9-00
I. TAXES
Assessment Lien Revenue
$ 500,000 $
500,000 $
500,000
Cable TV Franchise
1,000,000
1,000,000
1,104,036
FPL Franchise
12,138, 695
12,138, 695
12, 341, 730
Gas Franchise
693,431
693,431
621,564
Taxes Personal - Current
12,679,438
12,679,438
13,479,834
Taxes Personal - Delinquent
700,000
700,000
642,064
Taxes Real - Current
105,267,099
105,267,099
105,477,286
Taxes Real - Delinquent
1,500,000
1,500,000
1,622,114
Telephone Franchise
-0-
-0-
292,410
TOTAL TAXES
$ 134,478,663 $
134,478,663 $
136,081,039
II. LICENSES AND PERMITS
Accessory Use Certificate - Renewal
$ 22,000 $
22,000
Alcoholic Beverage Application
2,500
2,500
Assembly Permit
7,200
7,200
Bench Permit
169,500
169,500
Business Licenses
5,700,000
5,700,000
Business Licenses - Penalty
261,000
261,000
Class "B" Permits
27,700
27,700
Class "C" - Special Permits
25,007
25,007
Contractor's - Annual Fee
61,811
61,811
Contractors - Occupational License
15,000
15,000
Fire Certificate of Use Renewals
1,242,720
1,242,720
Fire Safety Permit
825,000
825,000
Fireworks Permit
1,500
1,500
Hearing Board Application
5,432
5,432
Landscape Permits
97,000
97,000
Major Use Special Permits
25,000
25,000
Occupational License - Transfer Fee
100
100
Pay Telephone Permits
115,869
115,869
Sale of Permits Lot Clearing
4,670
4,670
Sidewalk Cafe Permits
80,440
80,440
Sign Permits
24,362
24,362
Tele. Comm. Publ. Right/Way Fee
74,704
74,704
Temporary Certificate of Occupancy
233,875
233,875
Ticketing - Fines ARCV
1,500
1,500
Traffic Permit Fees
82,800
82,800
Waterfront Improvement Permits
18,232
18,232
Zoning Certificate of Use & Occupancy
1,089,376
1,089,376
TOTAL LICENSES AND PERMITS
$ 10,214,298 $
10,214,298
22,000
2,500
8,640
165,847
5,589,195
249,680
29,974
29,142
46,650
10,000
1,244,354
1,000,000
2,000
20,500
65;165
45,000
100
54,135
4,925
88,000
75,333
74,704
234,025
1,500
82,800
20,808
939.425
$ 10,106,402
11839
WNERAL FUND REVENUES
Revenue Detail Comparison by Category
Adopted Amended Estimated
III. INTER -GOVERNMENTAL REVENUE 1998-99 1998-99 1999-00
Beverage Licenses - Liquor
$ 161,496 $
161,496 $
164,662
Fire Fighters Supp. Comp.
105,194
105,194
121,175
Half -Cent Sales Tax
19,180, 763
19,180, 763
20, 727,180
Key Biscayne - City Contract
460,000
460,000
460,000
Local Gov't Pymt in Lieu of Taxes
-0-
-0-
5,000
Occupational Licenses - Metro
450,000
450,000
411,870
State Cigarette Tax - Two Cents
355,199
355,199
354,181
State Mobile Home Licenses
30,000
30,000
20,000
State Revenue Sharing
3,227,897
3,227,897
7,917,847
Training Revenue - Fire
20,000
20,000
25,000
US Dept. of Justice - Police Grants
10, 850, 868
10, 850, 868
7,146, 515
USDA Food Program
48,000
48,000
48,000
TOTAL INTER -GOVERNMENTAL REVENUE
$ 34,889,417 $
34,889,417 $
37,401,430
IV. CHARGES FOR SERVICES
$0.50 Ticket Surcharge
$ 2,250
2,250 $
250
$0.75 Ticket Surcharge
31,875
31,875
50,375
$1.00 Ticket Surcharge
421,250
421,250
321,250
Adm. Surcharge - Off Duty
715,752
715,752
825,000
Administrative Fee.- Fire
4,959
4,959
-0-
Administrative Fee - Self Insurance
1,369
1,369
17,055
Air Conditioning Permits
459,043
459,043
601,163
Auto Pound Fees
98,180
98,180
118,352
Auto Pound Storage Fee
23,815
23,815
23,815
Boiler Inspection
169,106
169,106
151,106
Building Inspection
2,562,942
2,562,942
2,624,323
Burglary and Alarm Ordinance
725,000
725,000
1,000,000
Child Support Deduction Fee
-0-
-0-
6,500
City Clerk - Qualifying Fees
1,275
1,275
1,000
Code Enforcement Admin. Fee
86,175
86,175
86,175
Comprehensive Plan - Amendment
2,500
2,500
10,000
Construction Debris Removal Fee
1,669,075
1,669,075
1,669,075
Cost Allocation Plan
1,018,947
1,018,947
1,003,000
Day Care Fees
210,000
210,000
210,000
Dockage Commercial
322,158
322,158
300,000
Dockage Long Term
2,617,937
2,617,937
2,612,222
Dockage Transient
529,000
529,000
559,000
Dockage User Surcharge
61,212
61,212
65,000
Dockage Watson Island
65,000
65,000
65,000
11839
GENERAL FUND REVENUES
Revenue Detail Comparison by Category
Adopted Amended Estimated
IV. CHARGES FOR SERVICES continued... 1998-99 1998-99 1999-00
Electrical Inspection
600,000
600,000
644,656
Elevator Inspection '
400,000
400,000
371,117
Elevator Permit Key Box Fee
2,803
2,803
2,103
Elevator Permits
73,981
73,981
51,178
Emergency Medical Services
4,121,151
4,121,151
4,172,256
Energy Conservation Insp. Permits
153,614
153,614
229,898
Engineering Services
500,000
500,000
500,000
Equipment Rental
75,000
75,000
75,000
Event Insurance & Administration Costs
-0-
-0-
5,000
Event Parking
420,000
420,000
266,471
Excavation Utilities
236,058
236,058
249,514
Excess Collection Fee
2,500
2,500
4,000
Fire Flow Inspection
18,873
18,873
20,760
Flood Variance Fees Waiver
1,500
1,500
2,500
Gas Inspection Permits
8,803
8,803
15,885
H.C.B. Appearance Fee
841
841
500
Haulers Permit Fee
3,585,784
3,585,784
6,113,085
Inflammable Liquids Inspections
18,000
18,000
15,350
Interest Ad Valorem Taxes
400,000
400,000
400,000
Interim Proprietary Fees
350,000
350,000
330,000
Land Use Review
56,613
56,613
28,470
Lien Search Fee
80,250
80,250
85,031
Light Lines
1,077
1,077
1,077
Line Grade Survey
86,580
86,580
84,614
Lobbyist Registration
-0-
-0-
1,500
Lot Clearing
110,912
110,912
129,753
Lot Clearing and Demolition
19,390
19,390
15,000
Mechanical Permits
8,856
8,856
8,856
Microfilm Charges
40,150
40,150
45,659
Misc. Personnel - Auditoriums
45,000
45,000
45,000
Misc. Personnel - Stadiums
14,400
14,400
17,500
Miscellaneous Fees
2,550
2,550
1,500
Ord. 10596 - Alarm System Inspections
25,000
25,000
27,500
Ord. 10596 - Reinspection Fees
5,000
5,000
5,000
Parking Rental
260,000
260,000
160,000
Parking Surcharge
-
-
7,200,000
Parks Cemetery Charges
2,600
2,600
2,600
Pawnshop Fees
161,966
161,966
161,966
Pawnshop Yearly Fee
50,000
50,000
50,000
Photocopy Services
176,333
176,333
190,000
Plan Checking Fees
219,572
219,572
228,168
. 11839
01-
0 GENERAL FUND REVENU
Revenue Detail Comparison by Category
Adopted Amended
IV. CHARGES FOR SERVICES continued... 1998-99 1998-99
Plat Checks
Plumbing Inspection
Police Escort (Funeral)
Pools Admission
Premium from Employees L.O.A
Premium from Ex -Employees COBRA
Premium from Retiress H.M.O
Prior Year Encrumbrance Rollover
Private Towing Admin. Fee
Public Works - Sale of Documents
Public Works Miscellaneous
Radon Gas Trust Fund Commission
Rental
Rental Auditoriums
Rental Stadiums
Right -of -Way Use Permits
Sale of Atlases Planning Board
Sale of Fire Reports
Sale of Maps
Service Charges - General Gov't
Service Charges - Reproduction Others
Sidewalk Cuts & Repair
Solid Waste Fees - Penalties
Solid Waste Residential Accounts
Special Events
Special Inspections
Sprinkler System Inspection
Standpipe Tests
Supplemental Waste Fee - Commercial
Tennis Fees
Ticketing - Admin. Fee
Towing Charges
Trash Lien Revenue
Vehicle Impoundment Program
Zoning Review Fees
Zoning Violation Letters
TOTAL CHARGES FOR SERVICES
30,500
485,519
46,675
5,000
-0-
34,169
-0-
-0-
281,640
17,286
10,000
500
350,000
550,000
630,000
30,114
1,000
6,077
940
580,000
-0-
21,526
102,869
13,901,919
50,000
6,862,944
27,500
3,000
2,146, 871
4,849
100
160,367
196,303
1,137,600
203,825
7,439
$ 52,020,509
30,500
485,519
46,675
5,000
-0-
34,169
-0-
3,668,635
281,640
17,286
10,000
500
350,000
550,000
630,000
30,114
1,000
6,077
940
580,000
-0-
21, 526
102,869
13,901,919
50,000
6,862,944
27,500
3,000
2,146, 871
4,849
100
160,367
196,303
1,137,600
203,825
7,439
$ 55,689,144
Estimated
1999-00
31,500
485,519
62,700
13,300
2,000
40,000
2,000
-0-
281,640
16,253
5,000
-0-
400, 000
522,447
627,354
30,114
2,000
6,677
600
574,000
30,000
19,400
136,801
15,132, 701
37,000
7,048,622
30,250
2,700
2,146, 871
4,849
300
35,000
233,108
1,637,600
182,450
9,000
$ 64,067,884
11839
*GENERAL FUND REVENUE
Revenue Detail Comparison by Category
Adopted
1998-99
V. FINES AND FORFEITS
Code Enforcement Penalty $
400,000
Metro Dade County Court - Fines & Forfeitures
2,647,617
Nuisance Abatement Board Fines
250
Salvage
-0-
School Crossing Guards
204,760
Ticketing - Fines CEB
35,000
Unclaimed Monies
160,000
TOTAL FINES AND FORFEITS $
3,447,627
VI. MISCELLANEOUS REVENUE
Coin Phones - Commission
Concessions
Criminal Justice Institute
IAFF WCSUP
Interest Income Other
Interest on Assessment Liens
Interest on Investments
Interest on Lot Clearing Liens
Interest on Solid Waste Delinquent Accounts
Investment Administration Costs
Miscellaneous Revenues
Pension - Metro Water & Sewers
Portal to Portal Auto Fee
Public Hearing Fees
Reimb. Lost Property
Rental Properties
Sale of Equipment
Sale of Fill
Special Disability Fund
Stop Loss Recovery
Utilities
Witness Fees
Worker's Recovery
TOTAL MISCELLANEOUS REVENUE
$ 85,000
1,100,864
12,802
-0-
-0-
-0-
3,896,475
11,000
-0-
31, 827
441,880
17,674
-0-
400, 000
1,094
4,400,671
-0-
-0-
6, 708
7,500
39,263
8,891
3,000
$ 10,464,649
Amended
1998-99
$ 400,000
2,647,617
250
-0-
204,760
35,000
160,000
$ 3,447,627
$ 85,000
1,100,864
12,802
-0-
-0-
-0-
3,896,475
11,000
-0-
31,827
441,880
17,674
-0-
400, 000
1,094
4,400,671
-0-
-0-
6, 708
7,500
39,263
8,891
3,000
$ 10,464,649
Estimated
1999-00
$ -0-
2,535,503
-0-
1,000
204,760
35,000
160,000
$ 2,936,263
$ 55,000
704,500
12,802
4,440
745,000
3,806
5,300,000
21,518
20,000
-0-
1,137,013
17,674
20,000
400,000
1,094
4,751,477
25,000
40,000
-0-
-0-
54,263
9,088
3,175
$ 13,325,850
{ � a
0 9
GENERAL FUND REVENUES
Revenue Detail Comparison by Category
VII. NONREVENUES
Blue Ribbon Initiatives
Contribution from Environmental Stormwater
Contribution from Off -Street Parking
Contribution from Retirees - Group Ins.
Contributions from Employees -Grp Ins.
Other Non -Operating
Pension - Metro Courts
Police Overtime Salary Refund
Salary Recovery
TOTAL NONREVENUES
VIII. INTERNAL SERVICE FUNDS
Accounts Record Collections
Contribution from Guaranteed Entitlement
Contribution from Law Department
Contribution from Special Revenue Fund
In -Kind Costs
Public Service Taxes Transfer
TOTAL INTERNAL SERVICE FUNDS
TOTAL GENERAL FUND
Adopted
Amended
Estimated
1998-99
1998-99
1999-00
$ -0- $
8,115,000 $
258,728
6,100,000
6,100,000
6,100,000
2,275,000
2,275,000
2,317,000
2,987,168
2,987,168
3,012,860
2,149,347
2,149,347
2,064,469
-0-
-0-
1,000
4,118
4,118
-0-
329,770
329,770
-0-
164, 331
164,331
212,526
$ 14,009,734 $
22,124,734 $
13,966,583
$ -0- $
-0- $
7,000
4,807,223
4,807,223
-0-
100, 000
100,000
114,923
8,604,264
8,829,264
6,916,886
-0-
-0-
20,000
14,958,798
14,958,798
21,466,554
$ 28,470,285 $
28,695,285 $
28,525,363
$ 287,995,182 $ 300,003,817 $ 306,410,814
11839
• •
APPROPRIATION SUMMARY
COMPARISON BY FUND AND SPENDING AGENCY
Adopted
Amended
Estimated
1998-99
1998-99
1999-2000
GENERAL FUND
Mayor $
468,109 $
470,787 $
546,812
Board of Commissioners
875,694
879,363
953,126
Office of the City Manager
905,125
905,575
1,492,774
Office of Asset Management
843,702
861,314
2,133,631
Office of the City Clerk
585,363
586,358
1,050,570
Office of Civil Service
250,299
251,297
275,484
Office of Community Information
292,818
-0-
-0-
Office of Media Relations
-0-
292,818
363,470
Office of Equal Opportunity/Diversity Prg.
214,586
214,586
212,833
Office of the Hearing Boards
519,960
520,060
547,134
Office of Labor Relations
466,583
467,375
498,133
Office of Professional Compliance
218,867
219,302
220,583
Building
-0-
-0-
3,624,166
Building & Zoning
3,848,595
3,948,979
-0-
Conferences, Conventions & Public Facilities
4,042,793
4,260,045
4,657,219
Finance
4,055,422
4,129,727
4,628,024
Fire - Rescue
43,761,066
45,669,179
48,058,312
General Service Administration
12,402,089
12,765,473
11,630,848
Human Resources
1,513,011
1,516,182
2,112,259
Information Technology
5,567,606
5,438,573
6,185,486
Internal Audits and Reviews
754,813
692,978
705,257
Law
3,197,777
3,198,272
4,034,741
Management and Budget
1,757,748
1,761,639
2,055,171
Parks and Recreation
8,452,884
8,459,101
8,942,754
Pension
13, 972, 395
13, 972, 395
17, 423, 042
Planning and Development
1,923,998
1,117,235
-0-
Planning and Zoning
-0-
-0-
1,775,649
Police
85,162,033
84,500,611
86,595,193
Public Works
9,105,283
9,109,749
9,250,500
Purchasing
838,221
838,743
934,467
Real Estate & Economic Development
-0-
1,063,168
1,102,932
Risk Management
37,319,339
37,299,533
39,322,049
Solid Waste
18,453,202
18,528,875
18,657,031
Non -Departmental Accounts
26,225,801
36,064,525
26,421,164
Total General Fund $
287,995,182 $
300,003,817 $
306,410,814
DEBT SERVICE FUND
Special Obligation Bonds
32,594,024
32,594,024
22,110,349
General Obligation Bonds
21,031,690
21,031,690
18,218,884
Total Debt Service Fund $
53,625,714 $
53,625,714 $
40,329,233
T
0 •
APPROPRIATION SUMMARY
COMPARISON BY FUND AND SPENDING AGENCY
SPECIAL REVENUE FUND
Community Development
Downtown Development Supplemental Fee
Distressed Neighborhoods
E-911 Emergency System
Environmental Storm Sewer Water Fund
Health Facilities Trust
Housing Conservation
Impact Fee Administration
Law Enforcement Training Fund
Local Option Gas Tax
Miami Convention Center
Neighborhood Enhancement Teams
Rescue Services
Public Service Taxes
Fire and Police State Insurance Proceeds
*Parks - Developmentally Disabled
*Recreation Activity Consolidated
Fire Assessment Fee
Workforce Development
OMNI Tax Increment District
SEOPW Redevelopment Trust Fund
Total Special Revenue Fund
TRUST AND AGENCY FUNDS
Community Redevelopment Agency
OMNI Tax Increment District
SEOPW Redevelopment Trust Fund
Total Trust & Agency Funds
TOTAL CITY OF MIAMI BUDGET
AUTHORITIES/OTHER AGENCIES
Community Redevelopment Agency (SEOPW and OMNI)
Bayfront Park Management Trust
Department of Off -Street Parking
Downtown Development Authority
Miami Sports and Exhibition Authority
*For information purposes only.
Adopted Amended
1998-99 1998-99
$ 15,655,000 $
15,655,000
18,000
18,000
-0-
-0-
1, 344, 000
1,744,000
9,000,000
9,000,000
-0-
10,000
18, 033, 013
18,033,013
34,041
34,041
103,000
103,000
6,775,138
6,775,138
4,747,750
6,558,250
3,021,126
3,021,126
1,969,029
1,999,000
36,056,646
36,956,646
7,303,000
-0-
321,097
321,097
107,650
329,094
4,272,183
8,544,366
5,716,555
5,716,555
-0-
-0-
-0-
-0-
Estimated
1999-2000
42,247,325
18,000
5,306,934
1,364,160
8,962,242
-0-
-0-
34, 041
103,000
6,868,219
7,460, 343
3,851,175
1,883,795
37,361,306
-0-
272,801
317,700
4,272,183
-0-
517,335
1,784,604
$ 114,477,228 $ 114,818,326 $ 122,625,163
846,879 -0- -0-
162,165 891,021 -0-
856,221 1,049,137 -0-
$ 1,865,265 $ 1,940,158 $ -0-
$ 457,963,389 $ 470,388,015 $ 469,365,210
$ 22,131,075
$ 3,294,500
$
2,799,500
$
2,923,500
$ 10,077,166
$
10,077,166
$
10,704,221
$ 1,470,000
$
1,470,000
$
1,686,761
$ 650,000
$
690,000
$
690,000
11839
DONALD H. WARSHAW
CITY MANAGER
October 1 1999
Mr. Richard Gardner
Tax Collector
Miami -Dade County Finance Department.
140 West Flagler Street, Suite 1407
Miami, Florida 33130
Dear Mr. Gardner.
V op
a
unn nut R,
O u n
0., 0�`O
P.O. BOX 330708
MIAMI. FLORIDA 33233-0708
(305)416-1025
FAX
(305) 400-5043
.. 0 '
C)
_
'C.>
.3
w
Pursuant to Section 200.065 of the Florida Statutes, the attached certified millage ordinance is hereby
submitted for the City of Miami. The millage rates as adopted for Fiscal Year 1999-2000 are as
follows:
City of Miami (General Operating)
Debt Service
If I may be of further assistance, please do not hesitate to call.
Sincerely,
LuihL. ennan, In m Director
Department of M agement and Budget
•t
F�
9.5000
1.4000
CITY OF MIAMI, FLORIDA
Y
INTER -OFFICE AflEBIIORANDI,IIIfl��'_
TO: The Honorable Mayor and Members DATE: SEP 2 31999 FILE
Vn.
ommission
SUBJECT: Appropriations Ordinance
for Fiscal Year 1999-2000
FROM: arshaw REFERENCES
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, 2000. The General Fund
Budget for Fiscal Year 2000 is $303.3 million, which represents an increase of 1.1% over the FY
1999 Amended Budget. The proposed budget for all funds totals $477.1 million (includes all
required reserves). Funding for the Miami Riverside Center (MRC) Building Administration has
been transferred from GSA to Asset Management. This Proposed Budget reflects changes that
have been incorporated since submission of the Resolution adopted on June 22, 1999. These
changes were made after discussions with the Estimating Conference and the department
directors. The changes are as follows:
1) An increase of $354,000 in the Finance Department for parking surcharge administration.
2) An increase of $315,323 in Parks Department for Virginia Key Beach operations.
3) Various department issues were rectified amounting to $800,000.
BACKGROUND
The City continues to meet its financial obligations under the provisions of the Intergovernmental
Cooperation Agreement.
• Balanced budget each year
• Recurring revenues meet or exceed recurring expenses
• Reserve commitments are met
Summary Comparison: FY 1999 Amended Budget to Proposed FY 2000 Budget
FUND
FY 1999
AMENDED
BUDGET
FY 2000
PROPOSED
BUDGET
DIFFERENCE
INC/DEC
Revenue
General
$
300,003,817
$
303.310,814
$ 3,306,997
1.1%
Special Revenue
114,818,326
133,445,143
18,626,817
16.2%
Debt Service
53,625,714
40,329,233
(13,296.481)
-24.8%
Trust& Agency
1.940.158
-
(1,940.158)
-100.0%
TOTAL
$
470.388.015
$
477,085,190
$ 6,697.175
1.4%
Expenditure
G eneral
$
300,003,817
$
303.310.814
$ 3,306,997
1 .1 %
Special Revenue
114,818,326
133,445.143
18,626,817
16.2%
DebtService
53,625,714
40,329,233
(13,296,481)
-24.8%
Trust & Agency
1,940,158
-
(1,940,158)
-100.0%
TOTAL
$
470,388;015
$
477,085,190
$ 6,697,175
1.4%
The FY 2000 proposed budget contemplates a conservative revenue estimate of $7.2 million for
the parking surcharge. The proposed use of these proceeds is twofold:
1) Proceeds supplant current and future revenue, which in effect provides tax and/or fee relief to
Miami taxpayers. Accordingly, $5.76 million or 80% of the proceeds will be used to reduce
property taxes. Eighty percent (80%) is the maximum amount of the proceeds that can be
used for tax relief under State law. Specifically, the City proposes to use all of the $5.76
million towards the reduction of the ad valorem millage rate from 10 mills to 9.5 mills.
2) It contemplates that the remaining proceeds will be used to build reserves and support nonad
valorem debt.
General Fund, by Major Category
• The major source of revenue is from Real and Personal Property Tax Collection. In
aggregate, there is a relatively small increase for FY 2000 due to the proposed '/z mill rate
reduction. This reduction will be supplanted by parking surcharge proceeds. It is important
to note that the additional Homestead Exemption recently approved by the State Legislature
for senior citizens is not included because it will not take effect until FY2001.
• Intergovernmental Revenue for FY 2000 will be budgeted directly in the General Fund as a
direct source of revenue instead of a transfer from another fund.
• Charges for Services revenue derived from Haulers Permit Fee increased by $1 million for
FY -2000 due to the implementation of a $ 5 0 per account fee and a permit fee for haulers
doing business in the City.
• In the Miscellaneous Revenue category, Interest on Investments increased to match the
current revenue experience. The cash balance increased 21 % over the previous Plan and an
interest rate of 5% is used.
• Salary projections for FY 2000 are based on the current number of approved positions, filled
and vacant. Wages were increased by 2% for cost of living and a 5% step increase effective
on each employee's anniversary date, where applicable.
Special Revenue Fund
• The majority of taxes consist of Utility Service Taxes and Local Option Gas Tax revenue.
• For FY 2000, the Trust and Agency Fund, which consisted of the Southeast Overtown/Park
West and Omni Tax Increment District, is collapsed into the Special Revenue Fund under
Community Redevelopment Agency.
Debt Service Fund
• FY 2000 reflects a $2.7 million reduction in Special Obligation debt and no longer reflects
the Rental Revenue Bond Series 1988 (conduit debt).
Capital Improvement Projects
Addressing the City's infrastructure remains a high priority. The proposed FY 2000 budget
includes new Capital Projects scheduled to begin during the fiscal year as well as ongoing
projects being revised to reflect additional or reprogrammed funding. All other projects
previously approved by Ordinance 11705, as amended, are not included but are still ongoing and
viable.
11839
4 '
The following are highlights of FY2000 appropriations in Capital Projects:
• An additional $471,800 in FEMA funding for hazard mitigation consisting of hurricane
shutters and doors at various City buildings.
• Additional Fire Assessment Fee appropriations of $5,307,500 for improvements to Fire
Department facilities, apparatus and equipment.
• Additional funding of $1,682,600 for Solid Waste Department projects.
• Funding of $4,565,700 for the acquisition of Police and light fleet vehicles. The replacement
of Police take-home vehicles is required by contractual obligation.
• Additional impact fees funding of $6,081,000 for expansion projects that will enhance the
City's infrastructure.
• Additional appropriations of $3,415,000 from Stormwater Utility Trust Fund for
improvements to the storm sewer system.
DHW:BWH:LLB:cyb
11839
•
•
MIAMI DAILY BUSINESS REVIEW
Published Daily except Saturday, Sunday and
Legal Holidays
Miami, Dade County, Florida.
STATE OF FLORIDA
COUNTY OF 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 Dade
County, Florida; that the attached copy of advertisement,
being a Legal Advertisement of Notice in the matter of
CITY OF MIAMI
ORDINANCE NO. 11839
Court,
in the....................XXXXX
..........................................
vlj� blished iq rgitl newspaper in the issues of
Affiant further says that the said Miami Daily Business
Review is a newspaper published at Miami in said Dade
County, Florida, and that the said newspaper has heretofore
been continuously published in said 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 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 she has
neither paid nor promised any pampri, firm or corporation
any discou , rebate, commi refun for the purpose
of securg this advertis f r public
' tion in the said
news er.iv�
MR
Sfet?TtQ Mybscribed before me this
........day of ........................ .................................... I A.D. 19......
aW.�Lt.L•................
(SEAL)
rr
g�oAyrT t's&wwt4 v*4thf0R4WL'R
i� A 1 COMMISS40N NUMBER
T� O C -545384
OF PLOD MY CO,VKISSIONEXPIAES
APR 72,2000
_01TV OF MIAMI, FLORIDA
LEGAL' NOTICE`
All'interested persons 'will'take notice that on the'28th day of:Sep-
tember, 1999, the"City Commission of Miami, Florida adopted the Ica
lowing titled ordinances: aT
r
ORDINANCE NO. 1.1836 ' ' 'i
AN''EMERGENCY . ORDINANCE OF THE MIAIMi CITT�i ""rn
,COMMISSIOW AMENDING ORDINANCE r NO. 1-1395, A31
AMENDED;. WHICH ESTABLISHED •A SPECIAL REVENUtO'.
FUND ENTITLED "VICTIMS OF CRIME ACT; TO.Ir.
-�
CREASE SAID APPROPRIATIONS IN THE AMOUNT r" C
$48,000, CONSISTING,'OF A GRANT - FROM THE STA , ..ems
OF FLORIDA, 'OFFICE.' OF. THE ATTORNEY GENERAL -
AUTHORIZING THE CITY MANAGER TO ACCEPT-SAI4!"
-GRANT, AND TO .EXECUTE THE -NECESSARY DOCU-
MENT(S), IN A FORM ACCEPTABLE TO THE CITY AT-
TORNEY, FOR THIS PURPOSE; AUTHORIZING THE CITY
MANAGER'TO EXPEND MONIES FROM THIS FUND FOR
NECESSARY EXPENSES TO CONTINUE THE OPERATION
OF THE PROGRAM; FURTHER' CORRECTING SCRIV-
ENER'S ERRORS IN ORDINANCE NOS. 11637 AND 11697"
TO ACCURATELY REFLECT THE AMOUNTS• APPROPRI-
ATED TO SAID FUND BY EACH ORDINANCE INCLUDING
REQUIRED IN -KIND SERVICES, AND TO SPECIFY THE
AMOUNTS.OF EACH GRANT; CONTAINING A REPEALER..
PROVISION, SEVERABILITY CLAUSE, AND PROVIDING
FOR AN EFFECTIVE DATE.
ORDINANCE NO. 11837
AN EMERGENCY ORDINANCE OF THE MIAMI CITY
COMMISSION AMENDING CHAPTER 22 OF THE CODE OF
THE CITY OF MIAMI, FLORIDA, AS AMENDED, ENTITLED
"GARBAGE AND TRASH," 'BY PROVIDING FOR NEW -
DEFINITIONS; PROVIDING FOR NEW REGULATIONS
CONCERNING THE REGULATION OF, COMMERCIAL
SOLID WASTE HAULERS;MANDATING CITY SOLID
WASTE SERVICE TO ALL RESIDENCES CONTAINING
,'.THREE (3) UNITS OR LESS; -CHANGING THE RESIDEW
TIAL BULKY WASTE; COLLECTION SCHEDULE AND ES-
TABLISHING RESIDENTIAL SPECIAL COLLECTION
SERVICES;,' "REPLACING THE TERMS REGULATORY
PERMIT AND PERMITTEE-WITH NONEXCLUSIVE FRAN-
CHISE AND FRANCHISEE RESPECTIVELY; MORE PAR-
TICULARLY BY AMENDING ARTICLES I, II AND-111, SEC-
TIONS 22-1; 22-2, 22-5, 22-6, 22-12, 22-14, 22-18, 22-46, 2.46"
47, THROUGH 22-51, 22-53, 22-56, 22-58, AND 22-93, OF .
SAID CODE; CONTAINING A REPEALER PROVISION. AND.
SEVERABILITY, CLAUSE. .
ORDINANCE NO.11838
AN ORDINANCE OF THE MIAMI CITY COMMISSION DE-
FINING AND DESIGNATING THE TERRITORIAL `LIMITS
FOR THE CITY OF MIAMI FOR THE PURPOSE OF TAXA-
-TION; FIXING THE MILLAGE AND LEVYING TAXES IN THE
CITY OF MIAMI; FLORIDA, FOR THE FISCAL YEAR BE-
GINNING' OCTOBER."1, 1999 AND ENDING ".SEPTEMBER
30, 2000; CONTAINING A SEVERABILITY CLAUSE.
ORDINANCE NO
AN ORDINANCE OF THE MI MA I CITY -COMMISSION.
MAKING APPROPRIATIONS RELATING TO OPERATIONAL,
AND BUDGETARY REQUIREMENTS FOR FISCAL -YEAR
ENDING SEP.TEMBER 30, 2000; REVISING -ONGOING `
-CAPITAL IMPROVEMENT PROJECTS AND MAKING AP-
PROPRIATIONS FOR -NEW PROJECTS SCHEDULED TO
BEGIN IWFISCAL YEAR 1999-2000; CONTAINING A'RE-
DEALER PROVISION AND A SEVERABILITY CLAUSE.
r
•
ORDINANCE NO. 11840
AN. ORDINANCE, WITH-ATTACHMENT(S), OF THE MIAMI
CITY. COMMISSION 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, 1999
AND ENDING SEPTEMBER 30, 2000, 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 AFORE --
SAID FISCAL -YEAR WHICH IS -REQUIRED BY THE CITY
CHARTER:SECTION •27; PROVIDING THAT 'THE FIXING
OF THE MILLAGE AND THE LEVYING -OF TAXES HEREIN
SHALL BE IN ADDITION TO SPECIAL ASSESSMENTS; I
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, SEV,- I
ERABILITY. CLAUSE AND, PROVIDING FOR AN EFFEC-
TIVE DATE.
ORDINANCE NO. 11841
AN ORDINANCE OF THE MIAMI 'CITY COMMISSION
MAKING APPROPRIATIONS FROM THE DOWNTOWN DE-
VELOPMENT. DISTRICT AD VALOREM TAX LEVY AND
OTHER MISCELLANEOUS INCOME FOR THE DOWN=
TOWN DEVELOPMENT AUTHORITY, OF THEbITY'OF MI-
AMI, FLORIDA, FOR THE- FISCAL`'YEAR BEGINNING OC-
TOBER 1, . 1999 AND ENDING ,�SEPTEMBER 36, 2000;
AUTHORIZING. THE DOWNTOWN. DEVELOPMENT,
AUTHORITY TO INVITE AND ADVERTISE REQUIRED
BIDS; PROVIDING iFOR $UDGETARY FLEXIBILITY; PRO-
VIDING THAT -THIS ORDINANCE BE"DEEMED -SUPPLE-
MENTAL AND IN_ADDITION'TO THE ORDINANCE MAKING j
APPROPRIATIONS FOR THE FISCAL YEAR BEGINNING
OCTOBER 1, 1999 -AND ENDING SEP.TEMBER 30, 2000-
FOR THE. OPERATIONS FOR THE CITY OF, MIAMI;
CONTAINING A REPEALER PROVISION, SEVERABILITY
CLAUSE AND PROVIDING FOR AN EFFECTIVE DATE,
Said ordinances Aay 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.rn, ana,75 p.m.
Ts Walter J. Foeman
(#5295)�
10/1 99-4-1001.168M i
--4M
4
.
0_.m
t
CA
rn
= t
me
r.�[t►1
co
m
E
MIAMI DAILY BUSINESS REVIEW
Published Daily except Saturday, Sunday and
Legal Holidays
Miami, Dade County, Florida.
STATE OF FLORIDA
COUNTY OF 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 Dade
County, Florida; that the attached copy of advertisement,
being a Legal Advertisement of Notice in the matter of
CITY OF MIAMI
ORD., WITH ATTACHMENT(S), OF
THE MIAMI CITY COMMISSION
RELATED TO TAXATION
XXXXX .................... Court,
in the............................................................
tps�publiet7d in ya gegspaper in the issues of
Affiant further says that the said Miami Daily Business
Review is a newspaper published at Miami in said Dade
County, Florida, and that the said newspaper has heretofore
been continuously published in said 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 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 she has
neither paid nor promised any pee:a or corporation
any disco , rebate, commis5i fund f r the purpose
of sec nq this advertise a for ublicati n in the said
17 �aV f rae Be bed e eSh9s19.
D.
(SEAL) �Ay 01J. ..��``��taxTMNo1AIIV wz
Octelma V. Ferb nofVfitB7hE. LLERENA
4dAi YON MUMBOR
* < CC666004
jF Q►�O UT AOMAA BSION gpIRES
OF Pie JUNE 23.2000
61-TV.0F MIAINH FLORIDA
NOTICE OF PR®P®SED.®RDINIANICES
Notice is hereby given that the City Commission of the City. of Mi-
ami, Florida, will consider the following ordinances on second and final
reading on September 28, 1999, commencing at 10:00 a.m., in the
City Commission Chambers, 3500 Pan American Drive, Miami, Flor
ida:
ORDINANCE NO.
AN ORDINANCE OF THE'MIAMI CITY COMMISSION.DE
FINING. AND DESIGNATING THE TERRITORIAL LIMITS.
FOR -THE CITY OF MIAMI FOR THE PURPOSE OF TAXA-
TION; FIXING THE MILLAGE_AND LEVYING TAXES IN THE
CITY OF MIAMI, FLORIDA, FOR THE FISCAL YEAR BE-
GINNING OCTOBER 1, 1999 AND ENDING SEPTEMBER
30, 2006; CONTAINING A SEVERABILITY CLAUSE
Q
ORDINANCE NO. -- � ` O
AN '-ORDINANCE OF THE. MIAMI CITY COMMISSION
MAKING APPROPRIATIONS RELATING TO OPERATIONAL
AND BUDGETARY REQUIREMENTS, FOR FISCAL YEAR
ENDING SEPTEMBER 30; 2000; ".:REVISING ONGOING'
CAPITAL IMPROVEMENT PROJECTS AND MAKING AP-
PROPRIATIONS- FOR 'NEW -PROJECTS SCHEDULED TO
BEGIN'IN FISCAL V8.AR; 19-99-2000;- CONTAINING A RE- ,, :4
PEALER PROVISION AND'A SEVERABILITY CLAUSE.
ORDINANCE NO.
AN ORDINANCE, WITH ATTACHMENT(S), OF THE. MIAMI
CITY ;COMMISSION 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, 1999
AND ENDING SEPTEMBER 30, 2000, 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 AFORE-
SAID FISCAL YEAR WHICH IS REQUIRED BY CITY CHAR-.
TER SECTION 27; PROVIDING THAT -THE FIXING OF THE
MILLAGE AND THE LEVYING OF TAXES HEREIN SHALL
BE IN ADDITION TO SPECIAL ASSESSMENTS; PROVID- -
ING 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 ,
ORDINANCE NO.
AN ORDINANCE OF THE MIAMI CITY COMMISSION
MAKING APPROPRIATIONS FROM THE DOWNTOWN DE-
VELOPMENT DISTRICT AD VALOREM TAX LEVY AND
OTHER MISCELLANEOUS -INCOME FOR THE DOWN-
TOWN DEVELOPMENT AUTHORITY OF THE CITY OF MI-
AMI, FLORIDA; "FOR THE FISCAL YEAR BEGINNING OC-
TOBER .1, 1999 AND ENDING SEPTEMBER 30, 2000;
AUTHORIZING THE DOWNTOWN DEVELOPMENT AU-
THORITY 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, 1999 AND ENDING SEPTEMBER 30, 2000.
FOR 'THE OPERATIONS FOR THE CITY OF MIAMI;
-CONTAINING A REPEALER PROVISION, SEVERABILITY
CLAUSE AND PROVIDING FOR AN.EFFECTIVE DATE.'. .
Said proposed ordinances maybe inspected by the public at the -Of-
fice of the City Clerk, 3500 Pan American Drive, Miami, Florida, Mon-
-day 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
appeal any decision of the City Commission with respect to any matter
to -be considered•at this meeting, that person shall ensure that a ver-
batim record of the proceedings is made including all testimony and
evidence upon which any appeal may be based.